COUNTY OF MONTGOMERY CAPITAL PLAN 2012 CAPITAL FUND BUDGET. Adopted April 19, 2012
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1 CAPITAL PLAN Including 2012 CAPITAL FUND BUDGET Adopted April 19, 2012
2 2012 CAPITAL BUDGET SUMMARY ALL DEPARTMENTS 2012 Current 2012 Commitments Public Property $ 590,000 $ 11,154,000 $ 23,931,000 $ 14,330,000 $ 9,030,000 $ 5,000,000 $ 63,445,000 Parkhouse $ 865,000 $ 1,653,000 $ 2,076,985 $ 1,769,000 $ 1,709,985 $ 859,985 $ 8,068,955 Roads and Bridges $ 3,509,094 $ 5,238,822 $ 3,722,262 $ 1,125,675 $ 2,663,719 $ 2,829,121 $ 15,579,599 County Infrastructure Initiative $ - $ 3,440,000 $ 10,200,000 $ 14,160,000 $ 10,850,000 $ 38,650,000 Information Technology & Solutions $ 210,000 $ 1,802,000 $ 1,115,000 $ 560,000 $ 200,000 $ 200,000 $ 3,877,000 Vehicle Replacement Fund $ 18,000 $ 350,000 $ 350,000 $ 250,000 $ 250,000 $ 250,000 $ 1,450,000 SEPTA $ 598,000 $ 598,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 2,198,000 Economic Development $ - $ 2,500,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 10,500,000 Community Revitalization $ 2,744,127 $ 2,744,127 $ - $ - $ - $ - $ 2,744,127 TOTAL CAPITAL PROJECTS $ 8,534,221 $ 26,039,949 $ 37,035,247 $ 30,634,675 $ 30,413,704 $ 22,389,106 $ 146,512,681
3 PublicProperty PUBLIC PROPERTY Courthouse - Garage Engineering 115, , ,000 Construction 2,850,000 10,000,000 4,500,000 17,350,000 Courthouse Lighting retrofits, Voltage issue repairs, Control upgrades for HVAC System, Window Replacement 800, , ,000 2,400,000 Jury Marshalling Room 109, , ,000 Main Street Garage Structural repair including roof membrane 3,500,000 3,000,000 6,500,000 One Montgomery Plaza 500,000 3,000,000 9,000,000 9,000,000 9,000,000 5,000,000 35,000,000 Juvenile Probation HVAC Replacement 400, ,000 OMP Relocation Phase I 60,000 60,000 OMP Relocation Phase II 100,000 Willow Grove HVAC Renovations 90,000 90,000 90,000 Page 2
4 PublicProperty PUBLIC PROPERTY Move 3 Penn Street Family Court & Arbitration Rooms 600, ,000 to One Montgomery Landfill Gas Investigation 120, ,000 Library Parking Lot 80,000 80,000 HVAC Upgrades 165, ,000 Sidewalk Repairs 30,000 30,000 30,000 30, ,000 CAD Software (3 licenses) 12,000 12,000 TOTAL 590,000 11,154,000 23,931,000 14,330,000 9,030,000 5,000,000 63,345,000 Page 3
5 Parkhouse PARKOUSE Machinery and Equipment Electric Beds for Residents 15,000 15,000 15,000 15,000 15,000 75,000 Dryer & Lint Trap Replacement 100, ,000 Sterilize Gravity Steam System 45,000 45,000 45,000 Dishwasher 120, , ,000 Microfiber Cleaning System 15,000 15,000 Resident Tubs 30,000 30,000 30,000 90,000 Resident Television Project 100, , , ,000 Land Improvements Sidewalk Improvements 20,000 20,000 20,000 25,000 25, ,000 Repave Parking Lots 100, , , ,985 19, ,955 Repainting of Water Spheroid 350, ,000 Water Diversion Project 100, ,000 Building Improvements Chiller rebuild 150, , ,000 Replace Duct Fire Detectors on all air handlers 110, ,000 Small Water Reservoirs Cleaning and Resealing 20,000 20,000 North Tower Condensate Tank Replacement 38,000 38,000 Security Camera Replacement 20,000 20,000 Exterior Repointing and Resealing West and Center 75,000 75,000 Carpet and Tile Replacement 15,000 20,000 20,000 20,000 20,000 95,000 Renovation North Tower Resident Bathrooms 550, , , ,000 1,650,000 Spill Prevention Countermeasure Containment Plan 20,000 65,000 85,000 Repair and Replacement of Nursing Stations 50,000 50,000 50, ,000 Repair and tile walls in commercial kitchen 85,000 85,000 Stage Curtain and Room Darkening treatments 20,000 20,000 Flooring Replacement 75,000 65, ,000 Laundry Windows/roof/hampers 157, ,000 West 2 Kitchen cabinet and counter repalcement 50,000 50,000 North Tower Balconies/Flooring/Room Renovations 200, , , , ,000 MPR Room renovation 30,000 Replace Pneumatic control valves/steam Line Hangars 60,000 Page 4
6 Parkhouse PARKOUSE Furniture and Fixtures Resident Drapery and Cubicle Curtains Replacement 75,000 80,000 80,000 80,000 80, ,000 Resident Furniture 65,000 65,000 70,000 70,000 70, ,000 Vehicles Para-Transit Van for Medical Transport of Residents 85,000 85,000 Tractor with Attachments 55,000 55,000 Replacement Car 27,000 27,000 Replacement Van 40,000 40,000 TOTAL 865,000 1,653,000 2,076,985 1,769,000 1,709, ,985 6,028,955 Page 5
7 Roads&Bridges ROADS AND BRIDGES Grant Revenue Bridges BR# 147 Freedman School Road 2,240,051 2,240,051 2,240,051 BR# 135 Arcola Road 380, , , ,000 1,425, ,000 3,230,101 BR# 237 Knight Road 285, ,000 86,483 2,375, ,000 3,411,483 BR# 27 Fetter Mill Road 285, ,108 9, ,000 1,710,000 38,000 2,327,133 BR# 190 Keim Street 25,407 25, ,101 1,425, , ,000 3,255,508 BR# 59 Valley Green Road 14,892 14, ,000 2,375,000 2,375,000 1,662,500 6,712,392 BR# 232 Fruitville Road 237, , , , , ,000 1,944,650 Ridge Pike - over Norfolk Southern 380, ,000 7,125,000 7,125,000 15,010,000 Road Construction Ridge Pike I - Church to Phila Line 176, , , ,323 Ridge Pike II - Butler Pike to School Lane 1,119,283 1,119,283 1,119,283 Germantown Pike Improvements - Einstein 380, , ,000 Lafayette Street 7,088,800 7,088,800 7,777,600 13,330,698 16,660,381 9,318,483 54,175,962 TOTAL REVENUE 12,232,041 12,232,041 9,865,783 21,500,698 31,385,381 19,568,983 94,552,886 Bridge Replacement/Reconstruction BR# 147 Freedman School Road 2,405,856 2,405,856 2,405,856 BR# 135 Arcola Road 400, , , ,000 1,500, ,000 3,400,106 BR# 237 Knight Road 300, ,000 91, ,035 BR# 27 Fetter Mill Road 300, ,114 95, ,114 BR# 190 Keim Street 26,744 26, ,000 1,500, , ,000 3,826,744 BR# 59 Valley Green Road 15,676 15, ,000 2,500,000 2,500,000 1,750,000 7,065,676 BR# 232 Fruitviille Road 250, , , , , ,000 2,047,000 Church Road 20,000 20,000 20,000 38,000 38, ,624 Ridge Pike - over Norfolk Southern 475, ,000 7,500,000 7,500,000 15,950,000 Various Bridge Repairs 308, ,000 1,098,935 Road Reconstruction Ridge Pike I - Church to Phila Line 352, , ,904 1,065,815 Ridge Pike II - Butler Pike to School Lane 1,399,104 1,399,104 1,399,104 Germantown Pike Improvement - Einstein Hospital 380, , ,000 Page 6
8 Roads&Bridges ROADS AND BRIDGES Lafayette Street 8,861,000 8,861,000 9,722,000 16,663,373 20,825,476 11,648,104 67,719,953 Road Overlays North Wales Road - Knapp Rd to , ,209 Bulter Pike - Plymouth to Ambler Boro 411, ,429 Sumneytown Pike - Green Lane to Forty Foot 70,825 70,825 Old Reading 99,085 99,085 Easton Road 385, ,870 Unionville Pk 199, ,375 Previously committed road overlays 1,029,730 1,029,730 1,029,730 GuideRail 50,000 50, ,000 Vehicles 3 Ton Dump Truck with plow/spreader 85,000 85, ,000 Pickup Truck with plow/spreader 50,000 50, ,000 Pickup Truck with plow/spreader 50,000 50, ,000 TOTAL EXPENDITURES 15,741,135 17,470,863 13,588,045 22,626,373 34,049,100 22,398, ,132,486 TOTAL NET COUNTY EXPENDITURES 3,509,094 5,238,822 3,722,262 1,125,675 2,663,719 2,829,121 15,579,599 Page 7
9 CII 2012 TRANSPORTATION SPENDING PLAN COUNTY INFRASTRUCTURE INVESTMENT Estimated Annual Expenditures 3,440,000 10,200,000 14,160,000 10,850,000 38,650,000 Potential Projects: 11 bridges and 6 roads TOTAL - - 3,440,000 10,200,000 14,160,000 10,850,000 38,650,000 Page 8
10 ITS INFORMATION TECHNOLOGY Application System NetID 85,000 85,000 Internet Content Filter 80,000 80,000 County Financial System 50,000 50, ,000 Cloud Based Services 220, , , , ,000 1,020,000 Enterprise Backup Solution 200, ,000 Remote Access 75,000 75, ,000 Firewall Replacement 90,000 90,000 Ceridian Self Service 250, ,000 List Server Upgrade 25,000 25,000 Technology Hardware Infrastructure Switch Replacement 100, , ,000 Fatpipe Replacement 15,000 15,000 Voice and Data Wiring 132, ,000 Communication Network Expand-Enhance 100, , , ,000 Long-Term Optic Fiber Lease 210, , , , ,000 E-Government Website Upgrade 300, , ,000 TOTAL 210,000 1,802,000 1,115, , , ,000 3,877,000 Page 9
11 Septa SEPTA Annual Commitment 598, , , , , ,000 2,198,000 TOTAL 598, , , , , ,000 2,198,000 Page 10
12 EconDev ECONOMIC DEVELOPMENT Economic Development Programs 2,500,000 2,000,000 2,000,000 2,000,000 2,000,000 10,500,000 TOTAL - 2,500,000 2,000,000 2,000,000 2,000,000 2,000,000 10,500,000 Page 11
13 Revitalization COMMUNITY REVITALIZATION Municipal Appropriations 2,744,127 2,744,127 2,744,127 New Municipal Appropriations TOTAL 2,744,127 2,744, ,744,127 Page 12
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