Burlington Capital Improvement Plan: FY FY 2023
|
|
- Jemima Walters
- 5 years ago
- Views:
Transcription
1 General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal , Treasurer/Collector Printer Replacement 155 MIS Software Upgrade Information Systems Upgrades Technology Infrastructure 300, , , , , ,000 subtotal 300, , , , , , Town Clerk Reader/Printer (2) Annex/TH 30,000 1 Imaging Viewer 23,000 Imaging Server 15,000 New Voting Equipment 30,000 30,000 Upgrading Office Vault Electronic Document Management System 50,000 subtotal 30,000 38,000 50, ,000 30, Conservation OSRP-Open Space Recreation Plan 20,000 subtotal 0 20, Planning Comprehensive Master Plan 100, , ,000 subtotal 100,000 75, , Town Facilities (starting FY 15, relocated to DPW) Replace 7 Boilers in Town Hall and Annex Paint/Carpet/Flooring (TH, Ann., Library) Roof Repairs Building Upgrades Town Hall Windows Fire Station Back Wall Repairs Library Drainpipe flushing Town Facilities Study General Government Property Acquisitions General Government Property Upgrades Historic Museum & Old West School Town Hall Annex Exterior Trim Rehab and Repairs Fire Station 2 New DPW Facility Building Facilities Department Reorg 210 Police Ballistic Vest Replacement 64,000 Grant Police Facility Evaluation Study 50,000 Video Security System 35,000 1 subtotal 35, , Fire Vehicles: Ambulance A-1 280,000 Ambulance A-2 240,000 Command Car C-1 Fire Chief 38,000 Command Car C-2 Assistant Chief 40,000 Command Car C-3 Shift Commander 55,000 Command Car C-4 Fire Prevention 39,000 Command Car C-5 Fire Prevention 41,000 Command Car C-6 Training 45,000 Command Car M-1 Mechanic Fire Truck Pumpers:
2 2013 Pierce Quantum (engine 1) 2008 Pierce Arrow(engine 2) 725, Pierce Quantum(Engine 3) 1998 Pierce Quantum (engine 4) 750,000 Fire Truck Misc.: Brush Truck Aerial Tower 1,500,000 Rescue Truck R-1 Other: SCBA Replacement 491,400 Fire Alarm System Radio Upgrade subtotal 0 769,400 84, ,000 41, , ,225, Building Inspections Replacement Vehicle Electronic Data Entry/Submission and Tablets Software Replacement Vehicle 28,000 subtotal , Public Works Streets & Sidewalks: Road & Parking Paving 3,000, ,000,000 3,000,000 3,000,000 3,000,000 Sidewalk Restoration/Inventory 50, ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Traffic Light Repair 130, , ,000 Winn St./Mountain Rd. Traffic Light 350,000 Middlesex Turnpike (South) Upgrades 2,000,000 Winn St./Peach Orchard Corridor Improvement 3,000,000 S. Bedford St/Blanchard Rd. Upgrades Water Treatment: Vulnerabiltlity Assessment Implementation Mill Pond Generator 160,000 1 Water Distribution & Production: Water main upgrades-based on TOB/SEA reports 1,000, ,170,000 AC pipe replacement 700, , , , , , ,000 Looping Hydraulic Water Model Valve Replacement Program 50,000 50,000 50,000 50,000 Replace Center Street Tank 3,000,000 Sewer System Improvements: Inflow/Infiltration Mitigation 200, , , , , , , ,000 Inflow/Infiltration Project 7 (MWRA Loan portion) 900,000 5 Inflow/Infiltration Project 7 (Sewer Fund portion) 400,000 6 Burlington/Woburn Regional Inflow/Infiltration 950,000 6 Relocate Keens Rd. Pump Station X-Roads Sewer Lining- Phase 2 350,000 Pump Station Rehabilitation 250, , , , , , , , , ,000 Sewer Structural Repairs Lucuya Pump Station & Force Main Rehab 100, ,000 Storm Water Management: Culvert/Stream Cleaning 200, , , , , , , , , ,000 Cemetery: Development/Expand Pine Haven (knoll area) 500,000 Repave Roadways 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Highway: Chapter 90 1,100,000 7 New DPW Facility Building Equipment Purchases:
3 DPW Vehicle Replacement Program (0083) (See sheet 2) 219, , , , , , , , , ,000 Sewer Vactor 405,000 3 H15A - Sander Body 23,000 1 Facilities: Library Roof coping cap 40,000 1 Human Services Bldg roof 38,000 Police Cell block Door Lock 20,000 Town Hall Windows 170,000 Floors - various buildings 45,000 1 Facilities Upgrades - (including) Energy Conservation Measures 145,000 1 Human Services Bldg windows (front) 193,000 Highway Div. Windows 35,000 Vinebrook Roof & Gutters 250,000 Expand Chestnut Hill garage 130,000 Fire Station 2 700, ,000, Center Street/Human Services Building 250,000 2 subtotal 9,837,000 10,047,000 8,240,500 2,385,000 7,810,000 1,697,000 4,625,000 1,650,000 5,531,000 4,000, Council on Aging Replacement Van 0 Replacement Van 0 Furniture and fixtures upgrades 25,000 25, BCLC Replacement Truck subtotal 0 25, , Public Library Computer Replacement Program (10 per year) 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 Enter/Exit door replacement (4 doors) 20,000 Steam boiler Replacement 7,500 subtotal 0 9,000 36,500 9,000 9,000 9,000 9,000 9,000 9, &631 Recreation Walking path to Babe Ruth Field Replace 2 R-4 Pickup Truck Replace Walker Mower with new zero turn mower and grass catcher Renovate the Town Common (walkways, electric service) Renovate Basketball Courts (Regan, Wildmere, Overland Park) 35,950 1 Install Picnic Shelter at Rahanis Park Replace R-5 Pickup Truck 40,000 1 Renovate Maintenance Garage at Overlook Fix Drainage Foxhill School Construct Spray Pad at Rahanis Park 85,000 Install Picnic Shelter at Wildmere Park 40,000 Replace Playground Equipment at Regan 55,000 Replace R-9 Pickup Truck 40,000 1 Rebuild Church Lane Stone Wall with Drainage 600,000 Construct Restrooms at Marvin Field 0 Repave Walkway Trail at TRW 50,000 Install Picnic Shelter at TRW 40,000 Replace R-11 Pickup Truck 45,000 Purchase Turf Renovating Machine 35,000 Construct Street Hockey Rink at Rahanis Park 250,000 Regan Park Renovations 15, ,000
4 Replace R-3 Pickup Truck 45,000 Renovate Bandstand on Town Common 0 Replace Wooden Bridge at Rahanis Park 0 Install Picnic Shelter at Veterans Park 0 Replace Ballfield Grooming Machine 90,000 Construct Municipal Swimming Pool 0 Install Picnic shelter at Wildwood Park 45,000 Replace Wooden Bridge at Rahanis Park 0 Install Picnic Shelter at Veterans Park 45,000 Replace Ballfield Grooming Machine 25,000 Replace Wood Chipper 55,000 New Recreation Field House and Indoor Pool 17,000,000 Renovate Basketball Courts (Simonds, Pathwoods, Veterans Park) 75,000 Replace Skate Park Structures at Simonds Park 70,000 Replace R-13 Dump Truck 75,000 Replace Landscape Trailer 25,000 Construct an Artificial Turf Field at Rahanis Park 0 Repave Driveway and Parking Lot at Overlook Park 0 Replace R-12 Ford Van 35,000 Replace Bucket Truck 165,000 Renovate Rahanis Tennis Courts Repave Driveway and Parking Lot at Simonds Renovate Visco Building at Simonds Replace R-15 Larger Mower 100,000 subtotal 131, , , , ,000 17,125, , , ,000 0 General Government Subtotal 10,433,250 12,102,400 8,846,000 3,882,000 8,445,000 19,521,000 4,909,000 1,859,000 5,640,000 6,225,000 Schools System-wide Pavement Replacement Program 350, , , , ,000 Computer Technology Equipment Replacement (Elementary) 225, , , , , , , , ,000 Van Replacement School Security Improvements Marshal Simmonds Interior Painting 50,000 50,000 50,000 Track Resurfacing/Turf Replacement 900,000 Memorial School Interior Painting 50,000 50,000 50,000 Pine Glen Front Canopy Replacement Roof Replacement 450,000 Classroom Interior Renovations (Ceilings, Lighting, Teaching Stations, Etc.) 300, , , , ,000 Kitchen / Café Equipment & Infrastructure 150,000 Front Lobby & Admin Area Renovations HVAC Renovations ( Mech. Exhaust) 300, , ,000 Life Safety (Fire Alarm & Sprinkler) 800,000 Portable Classroom Relocation & Setup Burlington High School BHS School Renovations w/ MSBA 20,000,000 Varsity Field Bleachers / Field House/Field Replacement Sidewalk Installation 30,000 1 Track Resurfacing Student / Faculty Bathrooms 900,000 Kitchen / Café Equipment & Infrastructure Boiler & HVAC Equipment Replacement
5 Hot Water Tank Replacement Physical Education Equipment Replacement 160,000 1 Audio Visual / Computer Equipment Replacement Performing Arts / Auditorium Improvements 39, ,000 35,000 35,000 35,000 35,000 35,000 35,000 Electrical Upgrade / Computer Tech. Life Safety (Fire Alarm & Sprinkler Practice Field Drainage Rubber Gym Floor Replacement Dark Room/Art Studio Replacement ea Renovations/ Maintenance Area Expansion 200, ,000 Playground Equipment Replacement 50,000 1 Pre School Playground BHS Fox Hill Roof Replacement 655,200 1 Kitchen / Café Equipment & Infrastructure 150,000 Gym Floor Refinish Boiler #2 Replacement 225,000 1 Classroom Interior Renovations (Ceilings, Lighting, Teaching Stations, Etc.) 600, , , ,000 HVAC Renovations ( Mech. Exhaust) 300, , , ,000 Life Safety (Fire Alarm & Sprinkler) 1,000,000 Exterior Painting Office & Lobby Renovations Floor Replacement Francis Wyman Roof Replacement Interior Painting 45, ,000 45,000 45,000 45,000 Pavement AC Installation 500, , , ,000 Schools subtotal 1,204,534 23,310,000 3,405,000 1,360,000 1,805,000 1,360,000 1,305,000 1,860,000 1,270,000 1,325,000 Grand Total 11,637,784 35,412,400 12,251,000 5,242,000 10,250,000 20,881,000 6,214,000 3,719,000 6,910,000 7,550,000 FY 15 Funding Source Requested 1 = Free Cash 2,382,784 2 = Borrowing 4,950,000 3= Sewer Enterprise Fund 655,000 4= Tax Levy 300,000 5= MWRA Loan/Grant 900,000 6= Sewer I/I Fund 1,350,000 7= Chapter 90 1,100,000 TOTAL 11,637,784 Approved
Approved. Department & Item. Article # Requested. Requested. Requested Requested Requested Requested Requested Requested Requested
AMOUNT SOURCE General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal 0 0 0 0 150,000 0 0 0 0 0 0 155 MIS Technology Infrastructure 300,000 300,000 Tax Levy 300,000 300,000
More informationCITY OF ELMIRA, NEW YORK ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED Description
2017 CAPITAL BUDGET FUNDING SOURCES State & Other Government Funding CHIPS Funding (NYSDOT) 791,000 791,000 791,000 791,000 791,000 PAVE NY (NYSDOT) 172,153 172,153 172,153 172,153 - WINTER RECOVER/SNOW
More informationMayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator
City of Summit Administration Memo To: Mayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator CC: Department Heads & File Date: July 29, 2010 Re: 2010 Capital Improvement
More informationEast Allen County Schools Facilities History Calendar Years October 5, 2015
East Allen County Schools Facilities History Calendar Years 2007 2015 October 5, 2015 Heritage Attendance Area Heritage Jr./Sr. High School (includes K-12) 2007: Repaved Front Student Parking Lot; and
More informationCity of Monroe, Wisconsin Capital Improvement Plan PROJECTS & FUNDING SOURCES BY DEPARTMENT
City of Monroe, Wisconsin Capital Improvement Plan FY '13 FY '17 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority Administration Replace Computer AD-15-01 3 Administration Administration
More informationTown of Middletown, RI Capital Improvement Program PROJECTS & FUNDING SOURCES BY DEPARTMENT
Town of Middletown, RI Capital Improvement Program FY '4 FY '8 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 0 - School Department FY '4 FY '5 FY '6 FY '7 FY '8 Floor Strippers/Burnishers
More informationCity of Fernandina Beach, Florida Annual Budget
General Fund (001) Finance KRONOS PAYROLL SOFTWARE 100% 50,000 50,000 X Human Resources KRONOS HR MODULE 100% 50,000 50,000 X NEW PHONE SYSTEM-VARIOUS GENERAL FUND DEPARTMENTS Non-Departmental 100% 125,000
More informationSummary of Approved Funding Sources
GENERAL SOURCES General Revenue 91213 - Major Fire Apparatus Refurbishment 90,000 117,000 110,000 138,000 147,800 150,000 752,800 91221 - EMS Capital Equipment 7,200 11,200 15,000 18,000 51,400 91229 -
More informationTown of Yarmouth Capital Improvement Plan FY FY2025
Town of Yarmouth Capital Improvement Plan FY2016 - FY2025 CONTENTS PAGE Narrative Overview 1 Recommendations for 2015 Annual Town Meeting 3 Facility Plan: Big Ticket Items FY2016 - FY2025 7 Capital Improvement
More informationCITY OF LUDINGTON THREE YEAR CAPITAL IMPROVEMENT PROGRAM 2010 PROJECTS. 1) Replace bricked areas of sidewalks with stamped concrete.
CITY OF LUDINGTON THREE YEAR CAPITAL IMPROVEMENT PROGRAM CITY PROPERTY DOWNTOWN (General Fund) 2010 2012 2010 PROJECTS 1) Replace bricked areas of sidewalks with stamped concrete. $ 10,000 SIDEWALK CONSTRCTION
More informationTOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM
TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM 2019-2023 Table of Contents Schedules Page Summary by Major Category 3 Summary by Funding Source 4 Comparison of Current Plan to Previous
More information(Q.5) Resulting Capital Asset Guide
(Q.5) Resulting Capital Asset Guide The guide below is intended to assist municipalities in selecting the most appropriate asset type, classification, and unit of measure under Question 5 of the MSI capital
More informationAppendix C. Cost Estimates
O Fallon Parks and Recreation Master Plan The cost estimates prepared for the ten year cost projections were estimated in 2010 US Dollars. The previous Implementation Strategies section of this Master
More informationCAPITAL IMPROVEMENT PROGRAM COMMITTEE RECOMMENDATION
CAPITAL IMPROVEMENT PROGRAM COMMITTEE 2013-2014 RECOMMENDATION March 7, 2013 CIP Committee Members 2 Mal Leichter (Chairman) Anne Fitzpatrick (Vice-Chairman) Lorraine Davey Amy Lynch-Gracias Loreta McDonnell
More informationCITY OF BELLEVILLE 2017 Capital Budget
CITY OF BELLEVILLE 2017 Capital Budget Proposed Financing COMBINED SERVICES 1.001 Bridge St W Coleman to Highland Design EDS 73 300.0 150.0 150.0 1.002 University Ave McFarland Dr to Tice Cres EDS 65 1,900.0
More informationSummary of Funding Sources
GENERAL SOURCES General Revenue 91221 - EMS Capital Equipment 11,200 15,000 18,000 10,000 54,200 91229 - Replace & Upgrade Air Packs 22,500 22,500 91245 - Garage Door Replacement (Fire) 26,000 26,000 912xx
More informationThe 2017 Program will be comprised of the following: Long Term Projects $15,295,100 Short Term Projects 18,000,100 TOTAL $33,295,200
PITTSBURGH SCHOOL DISTRICT 2017/2023 CAPITAL PROGRAM The following is the proposed 2017 / 2023 Capital Program. These projects have been identified as a result of Board Actions, input from Facilities,
More informationMAIZE SCHOOLS USD #266 COST DATA / BOND ISSUE PROJECT DESCRIPTION MARCH 2015
1. Provide Storm Shelters at Maize High School - Grades 9-12 - 1,800 students + staff New Construction - North End (6,000 @ $190/SF) $ 1,140,000 - Expand athletic lobby - Concessions/Kitchen - Multipurpose
More informationCITY OF NORWALK, CONNECTICUT
CITY OF NORWALK, CONNECTICUT April 15, 2015 Harry Rilling, Mayor Members of the Common Council Members of the Board of Estimate and Taxation Members of the Planning Commission I am pleased to present the
More informationUNIFIED GOVERNMENT Proposed Capital Maintenance Improvement Program (CMIP) Capital Cash Project Summary 5/14/18 Fund/Departm ent New Annual
- 2023 Proposed Capital Maintenance Improvement Program (CMIP) Fund/Departm ent New Original Amended 2019 2020 2021 2022 2023 FY18-23 110 - City - General Fund Chief Knowledge Office 1 9 AUTO - 1997 -
More informationTotal $ 595,800 $ 1,409,700 $ 187,700 $ 180,000 $ 86,500 $ 907,100 $ 3,366,800
Capital Investments - General Fund 1% Sales Tax 2% Sales Tax Occupation Fees in Lieu and/or "2A" CI CE Tax or PEG Contributions Total 2015 Budget - Original H Street Re-build - Phase 2 $ 595,800 $ 184,200
More informationClaremont Capital Improvement Program Summary Matrix
ASSESSING (Y-1, N- Improvement (Y- (Y-2, N- 1, N- 414-01 Assessing City Wide Revaluation 7/1/2019 5 GENERAL FACILITIES State required every 5 yrs to be 100%. Annual cyclical review allowed $100,000 25
More informationCity of Alameda Capital Improvement Projects Fiscal Years Proposed Project Descriptions
Drainage Southshore Lagoon Dredging $525,000 74 Prepare drawings and design deepening or removal of sediment from lagoons. Marina Village Park $580,500 70 Resolve the drainage issue in the Marina Village
More informationFY-15 FY-16 FY-17 CIP - CATEGORY/DESCRIPTION
Killington Capital Improvement Plan FY12-17 (Budget Year Plus Five) FY-11 FY-11 FY-12 FY-13 FY-14 FY-15 FY-16 FY-17 HIGHWAY DEPARTMENT EQUIPMENT Balance Forward 54,297 54,297 88,970 87,510 128,550 120,590
More informationSEQUOIA UNION HIGH SCHOOL DISTRICT MEASURE A
PROJECT LIST as (Draft) Description Additional Campuses Initial Spent as 943 Acquisition of 535 Old County Rd., San Carlos 3,407,259 3,407,259 3,407,259 3,407,259 0 closed 944 Acquisition of 150 Jefferson
More informationCOUNTY OF MONTGOMERY CAPITAL PLAN 2012 CAPITAL FUND BUDGET. Adopted April 19, 2012
2012 2016 CAPITAL PLAN Including 2012 CAPITAL FUND BUDGET Adopted April 19, 2012 2012 CAPITAL BUDGET SUMMARY ALL DEPARTMENTS 2012 Current 2012 Commitments 2013 2014 2015 2016 2012-2016 Public Property
More informationCapital Improvement Program (CIP) Fiscal Years 2017/ /2021
Capital Improvement Program (CIP) Fiscal Years 2017/2018-2020/2021 What is the Capital Improvement Program? The Capital Improvement Program (CIP) is the annual plan or schedule of project expenditures
More informationMSD OF WAYNE TOWNSHIP SUSTAINABILITY PROJECTS
MSD OF WAYNE TOWNSHIP 2017-2018 SUSTAINABILITY PROJECTS 2017 Superintendent Goals #2 Continued work towards increasing revenue and reducing expenditures including a reduction in the M.S.D. of Wayne Township
More informationFY Projects
FY 2009-2010 Projects Project # 1 1037 Light Emitting Diode (LED) Signal Lamps Upgrading Program Replace Light Emitting Diode indications in traffic signal heads. $50,000 2 1103 City Government Channel
More information2019 FUNDING SOURCE Gas 2020 FUNDING SOURCE
TO CAPITAL REQUESTS SUMMARY Recomm ended /Grants/ Debt nded /Grants/ Debt GENERAL GOVERNMENT Server hardware replacement Server software replacement General Government Totals FIRE & EMERGENCY Erin Exhaust
More informationBAYARD AVE STORMWATER STUDY. Commissioners Presentation November 17, :00 PM
Board of Commissioners 229 Rehoboth Avenue P.O. Box 1163 Rehoboth Beach, Delaware 19971 City of Rehoboth Beach Telephone 302-227-6181 www.cityofrehoboth.com THE COMMISSIONERS OF REHOBOTH BEACH Special
More informationCapital Improvement Plan
2017-22 Capital Improvement Plan Adopted: January 23, 2017(Planning Commission) February 6, 2017 (City Council) This document outlines planned capital improvement expenditures for the City of Springfield
More informationCAPITAL OUTLAY. Improvements other than buildings. Furniture & Office Equipment
CAPITAL OUTLAY Capital Outlay Item expenditures for fixed assets such as equipment, remodeling, minor building improvements, and vehicles may be funded from the operating budget or shortterm financing.
More informationCity of Lawrence, Kansas Proposed Capital Improvement Plan PROJECTS & FUNDING SOURCES BY DEPARTMENT
City of Lawrence, Kansas Proposed Capital Improvement Plan 2019 2023 thru PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project # City Manager's Office Affordable Housing General Fund Transfer CI05
More informationCity of Palm Coast Next Year Budget Analysis
Next Year Analysis 43000099 CAPITAL PROJECTS FUND 034000 062000 99001 062000 49010 063000 23009 063000 99009 063000 61534 063000 59003 063000 66006 063000 51007 063000 99008 063000 66010 063000 52005 063000
More informationWatauga County Schools Capital Improvement Plan 2015
Watauga County Schools Capital Improvement Plan 2015 WATAUGA COUNTY SCHOOLS CAPITAL IMPROVEMENT PLAN 2015 In an effort to meet the standards of the North Carolina Building Code and North Carolina Public
More informationCity of. Bird s Eye View of Pasadena, circa CAPitAL improvement PRoGRAM BUDGEt
Title pages 09 print.qnd:layout 8/7/8 : PM Page 7 City of Bird s Eye View of Pasadena, circa 890-90 CAPitAL improvement PRoGRAM BUDGEt FISCAL YEAR 09-0 The Capital Improvement Program (CIP) is a 5-year
More informationWorking for Broward. Working for Coral Springs. September, 2016
Working for Broward. Working for Coral Springs. September, 2016 Outline What is the Surtax? Why a Surtax? Why Now? Infrastructure Projects Transportation Projects Oversight Committee Ballot Questions What
More informationCommittee Approved Critical Repairs
Location Description Estimate Apollo Extend walk-off mats $ 5,000 Food Services Equipment $ 61,200 Apollo Total $ 66,200 Briarwood Food Services Equipment $ 17,000 Reseal all gutter seams and flashing
More informationLos Angeles Community College District PROGRAM MANAGEMENT SERVICES. College Strategic Execution Plan Update
Los Angeles Community College District PROGRAM MANAGEMENT SERVICES College Strategic Execution Plan Update District Citizens Oversight Committee October 9, 205 Los Angeles City College Strategic Execution
More informationPublic Works. Capital Projects FY
Public Works Capital Projects FY 2015-17 Projects Completed FY 2014 All Done Projects! Residential and Collector Street Paving Lower Westside Arterial Street Rehab: Front, River St South, Soquel Hwy 1
More informationBOE Facilities Capital Project Priority List
Cat 1 BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide 200 250 450 1 3 B) Roxbury/ Toquam Safety Playground Upgrades 250 100 350 1 1 C) Vestibule- Springdale 100 0 100 D) Vestibule-
More informationDistrict Technology Purchase and Replacement Plan for the 4-year Levy Cycle,
District Technology Purchase and Replacement Plan for the 4-year Levy Cycle, 2017-2020 The following pages, 2-8, identify Technology assets and cost of purchases/replacements for the 4-year levy cycle.
More informationBOE Facilities Capital Project Priority List FY 17/18 Fut. Yr. Total Proj. Overall Amount Amount Project Priority Priority
Cat 1 Project Category BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide 200 250 450 1 10 B) Roxbury/ Toquam Safety Playground Upgrades 250 100 350 1 1 C) Vestibule- Springdale 100 100
More informationCity of Red Wing, MN
City of Red Wing, MN Capital Improvement Plan - Department Summary 2016 thru 2020 PROJECTS BY FUNDING SOURCE jambulance Fund 1 2004 Ambulance Replacement, M1 AMB 09-004 3 245, 000 245,000 2009 Ambulance
More informationCompressed Natural Gas (CNG) Fueling Station #
Compressed Natural Gas (CNG) Fueling Station # 2 01-180 New Facility Design and Construct a Compressed Natural Gas (CNG) vehicle fueling station. The station will be used for both City fleet and public
More informationC Tenant Improvements 2,901, C Fire Standpipe Repairs and Fire Sprinkler System Upgrade for
GENERAL FUND (01) C017060.589000 EXPO Maintenance Yard Buffer Park 440,000 - - - C019098.589000 Downtown Santa Monica Temporary Use TOD Site 836,400 - - - M014078.589000 Swim Facilities Planned Maintenance
More informationROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN
ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN 2018-2022 Table of Contents Schedules Page Proposed 2018-2022 Capital Improvement Plan Time Table 3 Summary by Major Category 4 Accompanying Chart 5 Summary
More informationHighlands County Board of County Commissioners Adopted Capital Financial Strategy FY 2010/2011 thru 2019/2020
CFS SUMMARY Updated: 01/18/2011 CATEGORY / PROJECT NAME FY10-11 FY11-12 FY12-13 FY13-14 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-20 LOCAL OPTION SALES TAX SUMMARY LOCAL OPTION SALES TAX 6,700,000 6,834,000
More informationTOWN OF FALMOUTH FISCAL 2016 CAPITAL IMPROVEMENT PROGRAM
TOWN OF FALMOUTH FISCAL 2016 CAPITAL IMPROVEMENT PROGRAM CAPITAL PROGRAM & BUDGET CAPITAL CAPITAL CAPITAL PROGRAM & BUDGET SUMMARY: BUDGET BUDGET General Government 1,538,270 1,246,573 2,002,552 1,978,702
More informationQUARTERLY REPORT st QUARTER. Quarter for Advert. / Contract Award Phase Status
or) STREET RESURFACING, WATER MAIN AND SEWER 1 ERGB Construction Engr Phase III $ 150,000 $ 723,804 1/11/16 Const Phase Status 2 ERGB Improvements $ 150,000 $ 11,173,776 2016 1Q Const Finalizing lighting
More informationWappingers Central School District. Capital Project Description. Capital Project Scopes. Project Schedules. Project Budgets.
Capital Project Description Capital Project Scopes Project Schedules Project Budgets Next Steps Page 1 Project Scope: Facilities Improvements District Wide Facilities Renovations Correct Drainage Issues
More informationSection III Transportation and Stormwater Projects Receiving Additional Funding Project Detail Sheets Alphabetical Listing by Project Name Five Year
Section III Transportation and Stormwater Projects Receiving Additional Funding Project Detail Sheets Alphabetical Listing by Project Name Five Year Capital Improvement Plan FY2015/2016 through FY2020
More informationInformational Pre-Budget and CIP Council Workshop
Informational Pre-Budget and CIP Council Workshop Mike Tubbs June 20, 2012 Fleet and Facilities Maintenance Fleet Mission Statement To provide City departments with safe, reliable and economically sound
More informationFixed Asset Allocations by Budget Unit for FY
1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
More informationWAYNE COUNTY CAPITAL PLAN SUMMARY
WAYNE COUNTY CAPITAL PLAN SUMMARY 2019-2023 7/10/2018 TOTAL PROJECT TOTAL NON-LOCAL TOTAL COUNTY COUNTY DEPARTMENT COSTS FUNDING COSTS Buildings and Grounds 7,065,000 0 7,065,000 Highway (Equipment) 395,000
More informationCITY OF PORT TOWNSEND, WASHINGTON CAPITAL IMPROVEMENT PLAN
Page 1 of 3 CITY OF PORT TOWNSEND, WASHINGTON CAPITAL IMPROVEMENT PLAN The six-year Capital Improvement Plan (CIP) includes capital projects for 2017 2022. This plan includes capital projects that add
More informationCIP # EXPENDITURES FUND TOTAL NOTES / QUESTIONS LIBRARY TOTAL: 19, ,500
2 0 1 7-2 0 2 2 Program Category: Municipal Library Administration L-001 Pole Sign 301 12,500 12,500 L-001 continued Donation 7,000 7,000 $7,000 Donation from Library Foundation LIBRARY TOTAL: 19,500
More informationCAPITAL IMPROVEMENT PLAN FISCAL YEARS
CAPITAL IMPROVEMENT PLAN FISCAL YEARS 2018-2022 Approved - February 13, 2017 Published - February 28, 2017 Salem Elementary Freedom Middle School Chancellor High School Joint Fleet Transportation Facility
More informationCity of Lawrence, Kansas DRAFT Recommended Projects PROJECTS & FUNDING SOURCES BY DEPARTMENT
City of Lawrence, Kansas DRAFT Recommended Projects 217 thru 221 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority Citizen Input 217 218 219 22 221 Rotary Arboretum restroom CI1 n/a
More informationCaldwell County, North Carolina Capital Improvement Plan BUILDING A BETTER FUTURE FOR THE CITIZENS OF CALDWELL COUNTY
Caldwell County, North Carolina Capital Improvement Plan BUILDING A BETTER FUTURE FOR THE CITIZENS OF CALDWELL COUNTY PROGRESS THROUGH PLANNING TABLE OF CONTENTS Water Fund Summary General Fund Summary
More informationROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN
ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN 2017-2021 Table of Contents Schedules Page Proposed 2017-2021 Capital Improvement Plan Time Table 3 Summary by Major Category 4 Accompanying Chart 5 Summary
More informationPort of Grays Harbor Capital Improvement Plan
Marine Terminals Communication Equipment VHF Radio 3,000 3,000 3,000 3,000 3,000 Deeper Draft Deeper Draft Phase 2 4,713,000 1,172,000 Jet Array Jet Array Renovation 200,000 200,000 200,000 200,000 200,000
More informationPUBLIC FACILITIES DIRECTORY
PUBLIC FACILITIES DIRECTORY PROPOSED TOWN INFRASTRUCTURE PROJECT DIRECTORY 2002 Town Beautification E 6 2105 Old Library Re-use E 8 2103 HVAC Upgrades Old Library E 10 2302 Building Replacement at Corporation
More informationSCHEDULE OF CAPITAL PROJECTS BY FUND
CIP Project Funding Summary 5 7 8 9 10 11 Streets & Highways Fund 3,950,541 2,148,259 1,250,000 1,290,000 1,250,000 9,888,800 Prop C Fund 20,936,435 700,000 700,000 700,000 700,000 23,736,435 Measure R
More informationPark District of Oak Park Facilities & Equipment Replacement Schedule Date
Park District of Oak Park Facilities & Equipment Replacement Schedule Date Administrative Center Fire Alarm 1990 20 yrs $30,000 Burglar Alarm 1990 20 yrs $15,000 HVAC Combined #1 1990 15 20 yrs $30,000
More informationFACILITIES NEEDS ASSESSMENT - FACILITY MASTER PLAN CONSTRUCTION COST ESTIMATE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT
Buena Park High School 1 Deferred maintenance items Roofing NA 0 HVAC NA 0 Plumbing NA 0 Electrical - Repair Conduits on Roof $15.00 13,000 SF $ 195,000 $ 195,000 Lighting NA 0 Painting $0.20 8,608,000
More informationmeet minimum industry standards. A new console has been funded thru a state grant in the amount of $48K
Priority by Department Item # year Description Cost 2011 Cost 2012 Cost 2013 Cost 2014 Cost 2015 Short Description Radio system dangerously deficient. Department needs to Radio Infrastructure meet minimum
More informationRegion: Year Total Expense Total Revenue Difference , , Prior Years
Project Number: 21-200 ADA Door & Restroom Retrofits at Various Facilities - Phase I Renovation or Rehabilitation Year Identified: 2016 Start Date: Est. Completion Date: Upgrade or replace existing entrance
More informationCITY OF EDEN PRAIRIE CAPITAL IMPROVEMENT PLAN
2017 2026 CITY OF EDEN PRAIRIE CAPITAL IMPROVEMENT PLAN City of Eden Prairie 2017-2026 Capital Improvement Plan Table of Contents CAPITAL IMPROVEMENT PLAN & REPORTS Capital Improvement Plan Introduction...
More informationRISD WHITE ROCK TRAIL PROPOSED ELEMENTARY SCHOOL AUGUST
RISD WHITE ROCK TRAIL PROPOSED ELEMENTARY SCHOOL AUGUST 01. 2016 DESIGN SCHEME COMPARISONS SCHEME A: 2-Story building and parking garage, no code variance required. SCHEME B: 5-Story building(3 school
More informationSOUTH DAKOTA BOARD OF REGENTS. Budget and Finance ******************************************************************************
SOUTH DAKOTA BOARD OF REGENTS Budget and Finance AGENDA ITEM: 7 H DATE: August 10, 2017 ****************************************************************************** SUBJECT: SDSU Pugsley Center Renovation
More informationTownship of Scugog 2017 Capital Budget; Capital Projects for Consideration in Future Budgets
Roads / Sidewalks A -1 2 Old Simcoe - Queen St to Hwy 7A - Design Comm S. 2 22,000 22,000 A -2 1 Williams Point Road and Jack Rabbit Run Comm S. 4 50,000 250,000 250,000 550,000 A -3 2 Aldred Drive - Phases
More information2015 Capital Improvement Plan
2015 Capital Improvement Plan 15 Unallocated 2014 s Grants/ Donations Prior Year Special Assessment New 48" Intake Improvement and Zebra Mussel Control 690,000 690,000 690,000 - Alley Paving 980,000 280,000
More informationFY 2015 Sales Tax Program Project List
FY 2015 Sales Tax Program Project List As Adopted By City Council on August 22, 2013 Ref. Project Name Council District Served Estimated Cost PUBLIC WORKS AND TRANSPORTATION 1 Arterial Street Rehabilitation
More informationProject Funding
Funding Sources Graph Funding Sources General Revenues and User Fees 33,841,307 Grants and Contributions 2,830,833 Debt 27,855,269 Statutory Reserves 93,500,877 General Reserves 8,658,216 Sanitary Sewer
More informationCapital Improvement Plan
Capital Improvement Plan 2019 2023 City of Kaukauna December 17, 2018 Prepared By: John W. Sundelius, P.E., M.P.A. Director of Public Works/City Engineer Projects and items that appear in the CIP are not
More informationTOWNSHIP OF SPRINGWATER CAPITAL PROJECT JUSTIFICATION
Recreation, Parks and Properties Security System Upgrades Upgrade facility security systems and controls This project is being proposed due to required upgrades of various facilities security systems.
More informationMOBILITY AND ACCESSIBILITY IN OUR COMMUNITY
MOBILITY AND ACCESSIBILITY IN OUR COMMUNITY MOBILITY AND ACCESSIBILITY BACKGROUND Mobility and Accessibility Working Committee Broad representation Transit, Transportation, Planning and Development, Facility
More informationCity of Red Wing, MN
EXHIBIT B. City of Red Wing, MN Active Capital Improvement Program Detail Summary 09 thm 0 PROJECTS BY FUNDING SOURCE Source Project# Priority 09 00 0 0 0 Total Ambulance Fund Ambulance Refurbish/ Replace,
More informationTOWN OF NORTH BERWICK CAPITAL IMPROVEMENT PROGRAM
TOWN OF NORTH BERWICK CAPITAL IMPROVEMENT PROGRAM What is the Capital Improvement Program? The Capital Improvement Program (CIP) is a long range plan used in the development of annual operating budgets,
More informationCapital Improvement Projects Status Report December 2014 (Actuals through October) Percent Design Complete. Design Finish. Construction Finish
Title I. Terminals Berth 90-93 - World Cruise Center 4. B. 93 - Cruise Terminal - Customs and Border Protection Improvements Conceptual (2525300) d 11/27/14 100% N/A $140,000 $73,479 52% 5. B. 91-93 -
More informationPay Station EMV Chip Reader & Processor Upgrades
Agenda Item 8C CITY OF FERNDALE REQUEST FOR COUNCIL ACTION FROM: SUBJECT: Joseph Gacioch, Assistant City Manager Pay Station EMV Chip Reader & Processor Upgrades SUMMARY & BACKGROUND: A change in credit
More informationCity of Des Moines. Operating Budget & Governmental CIP. January 22, 2018
City of Des Moines Operating Budget & Governmental CIP January 22, 2018 Preliminary FY2019 Total Budget by Fund Operating Budget General & Road Use Tax Funds General Fund Budget General Fund Source & Use
More informationCAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program provides the means through which the City of Palm Coast takes a planned and programmed approach to utilizing its financial resources in the most responsive and efficient
More informationital i m rovements rogram Adopted July 11, 2016
cp a ital i m rovements rogram 2017 2021 Adopted July 11, 2016 2017-2021 Capital Improvements Program Adopted July 11, 2016 2017-2021 Capital Improvements Program Table of Contents Chapter 1: Policy Capital
More informationMUNCIPAL WORK PROGRAMS FY 2015/ /20. MPO Transportation Improvement Program 2015/ /20 Page 9-1
MUNCIPAL PROGRAMS BELLEAIR 2000 Curb/Sidewalk 35 2001 Roadway Projects 2,500 = ; = Local Funds 35 MPO Transportation Improvement Program 2015/16 2019/20 Page 9-1 MUNCIPAL PROGRAMS BELLEAIR BEACH 3000 Resurface/curb
More informationFACILITY NAME, SIZE, AND RENTAL RATES - Effective - July 2017
FACILITY NAME, SIZE, AND - Effective - July 2017 ROOM TYPE / General Classroom Space 15-35 45 65 25 35-60 60 90 25 60-125 75 110 25 125-200 110 145 25 200 + 145 180 50 Art Gallery North Gallery 1,800 s/f
More informationPresented to Council November 7, :30 p.m. More images
Presented to Council November 7, 2016 3:30 p.m. More images 1 1. Capital Projects - 25 Year Forecast 2. Public Works 3. Emergency Services 4. Library 5. Community Centre s 6. Parks & Recreation 7. Administration
More informationGENERAL GOVERNMENT ~ Municipal Buildings
Department of Development Aeronautics Building Inspection Economic Development Geographic Information Systems Planning & Zoning Building Maintenance Building Inspector Superintendent Laborer Janitor Electrician
More informationCity of Pittsburg Five Year Capital Improvements Plan. Introduction
Introduction Hello, The attached documents represent the five year capital improvements plan for the City of Pittsburg. The City Commission adopted this plan through Resolution 1159 on September 9, 2014.
More informationAppendix G Aquilla Lake Pool Rise Recreational Resources
Appendix G Aquilla Lake Pool Rise Recreational Resources 1. INTRODUCTION The purpose of this appendix is to document the impacts of a 2.5 ft (Alternative A), 4.5 ft (Alternative B), and 6.5 ft. (Alternative
More informationFair Park - Capital Needs Inventory
: 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance 1 3 4 July 10, 017- DRAFT PRIORITIES
More informationBoard of Selectmen Special Meeting Minutes of November 20, 2014
BOARD OF SELECTMEN SPECIAL WORKSHOP MEETING THURSDAY, NOVEMBER 20, 2014 8:30 A.M. GUILFORD TOWN HALL First Selectman Joseph Mazza called the meeting to order at 8:40 a.m. Present: Board Members: Mazza,
More informationCity of Brooklyn Park, Minnesota. Capital Equipment Plan Issued by:
City of Brooklyn Park, Minnesota Plan 2016-2020 Issued by: Finance Alan Rolek, Director Operations & Maintenance Dan Ruiz, Director Prepared by: Finance Korrie Johnson, Accountant Adopted December 7, 2015
More informationHENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION
HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION OBJECTIVES 1. Review Capital Project List Maintenance and New 2. Determine if the direction is correct and add or delete any projects. 3. Discuss
More informationHighlands County Board of County Commissioners Preliminary Capital Financial Strategy FY 2014/2015 thru 2023/2024
8/18/14 CAPITAL BUDGET SUMMARY CAPITAL BUDGET * Local Option Infrastructure Sales Tax to expire October 31, 219 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-2 * FY2-21 FY21-22 FY22-23 FY23-24 AD VALOREM
More informationProject Summary. Evanston Water Treatment Plant Upgrade. Install new water filtration equipment
Project Summary *The Campus Construction Map PDF is linked to each map identification number, click the number on the map to view the corresponding project summary. Map Identification No: 1 Evanston Water
More informationERUSD 2025 Board Workshop #1
The image part with relationship ID rid4 was not found in the file. ERUSD 2025 Board Workshop #1 December 12, 2017 12/5/17 1 Cabinet Meeting 12/4/2017 Cactus Group 7 School Allowance $ 1,101,039 Filed
More informationTHE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands)
THE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands) Senior Colleges 2001-02 2002-03 2003-04 2004-05 2005-06 Bonded $231,745 $170,455 $295,664 $215,669
More information