Caldwell County, North Carolina Capital Improvement Plan BUILDING A BETTER FUTURE FOR THE CITIZENS OF CALDWELL COUNTY
|
|
- Charla Doyle
- 6 years ago
- Views:
Transcription
1 Caldwell County, North Carolina Capital Improvement Plan BUILDING A BETTER FUTURE FOR THE CITIZENS OF CALDWELL COUNTY
2 PROGRESS THROUGH PLANNING
3 TABLE OF CONTENTS Water Fund Summary General Fund Summary Water Fund Detail pages 7-14 Buildings and Grounds Detail pages Emergency Services pages Animal Shelter pages Sheriff's Office pages Information Technology pages TODAY WE LAY THE FOUNDATIONS FOR A BETTER TOMORROW
4 CALDWELL COUNTY, NORTH CAROLINA SUMMARY OF CAPITAL IMPROVEMENT PLAN Project Description Source of Funds Five Year Total Water - Cedar Rock Tank Water Fund , ,000 Water - Draco Tank Water Fund , ,000 Water - Electronic Read Meters Water Fund 410, , , ,230,000 Water - Equipment Replacement Water Fund , ,000 Water - Temple Hill Tank Water Fund 1,182, ,182,000 Water - West Tank Water Fund - 1,078, ,078,800 Water - Vehicle Replacements Water Fund 142, , ,000 $ 1,734,000 $ 1,488,800 $ 610,000 $ 205,000 $ 528,000 $ 4,565,800 Cash Balance as of 06/30/2016 (projected) $ 6,800,000 Add Cash Flow from Operations 600, , , , ,000 Deduct CIP Spending (1,734,000) (1,488,800) (610,000) (205,000) (528,000) Running Cash Balance $ 5,666,000 $ 4,777,200 $ 4,767,200 $ 5,162,200 $ 5,234,200
5 CALDWELL COUNTY, NORTH CAROLINA SUMMARY OF CAPITAL IMPROVEMENT PLAN Project Description Source of Funds Five Year Total Buildings and Grounds Convenience Site Mount Herman General Fund 70, ,000 Convenience Site Railings General Fund - 15,000 15,000 15,000-45,000 Court House Boiler General Fund 185, ,000 Court House HVAC General Fund 10, ,000 Cook Building HVAC General Fund - 5, ,000 Courthouse Holding Cells General Fund 425, ,000 Cook Building Gutters General Fund - 10, ,000 Court House Door Locks General Fund 15,000 5,000 5,000 5,000-30,000 Health and Human Services Buildng HVAC General Fund - 90,000 90,000 90, ,000 Health and Human Services Buildng Road General Fund 350, ,000 Lenoir Library Elevator General Fund - 5, ,000 Library - Lenoir (boiler replacement) General Fund 23, ,000 Library - Lenoir (painting) General Fund - 30, ,000 Library - Lenoir (HVAC controls) General Fund - 25,000 25,000 25,000-75,000 Library - Lenoir (floor tiles) General Fund - 20,000 10,000 10,000-40,000 Library - Hudson (carpet) General Fund - 15, ,000 Total Buildings and Grounds 1,078, , , ,000-1,588,000 EMS EMS Base Borrowing 1,200, ,200,000 EMS Power Stretchers General Fund 210, ,834 EMS - Heart Monitor General Fund 37,000 37,000 37,000 37,000 37, ,000 EMS- Lucas Device General Fund 16,000 16,000 16,000 16,000 16,000 80,000 Emergency Management Vehicle Replacement General Fund ,000-60,000 Fire Marshal Vehicle Replacements General Fund 57, , ,972 EMS Ambulance Replacements General Fund 380, , , , ,000 1,340,000 EMS Vehicle Replacements General Fund - 60, , ,000 Total EMS 1,901, , , , ,000 3,313,806
6 CALDWELL COUNTY, NORTH CAROLINA SUMMARY OF CAPITAL IMPROVEMENT PLAN Project Description Source of Funds Five Year Total Animal Shelter Borrowing - 3,000, ,000,000 Sheriff's Office Sheriff Evidence Room Expansion General Fund 100, ,000 Sheriff Camera System for Jail General Fund 77, ,190 Sheriff Vehicle Replacements General Fund 289, , , , ,000 1,189,100 Total Sheriff 466, , , , ,000 1,366,290 General Government Board of Elections Voting Machines General Fund 181, ,563 Building Inspections General Fund 48, ,800 Communications Radio Consolettes General Fund 50, ,000 Social Services Vehicle Replacements General Fund 36, ,080 xl 316, ,443 Information Technology Information Technology - Vehicle General Fund - 24, ,000 Information Technology - HHS Phone System General Fund - 315, ,000 Total Information Technology - 339, ,000 General Fund Items Total $ 3,762,539 $ 4,197,000 $ 728,000 $ 873,000 $ 673,000 $ 9,923,539 School System - Granite Falls Middle School Borrowing $ - $ - $ 17,000,000 $ - $ - $ 17,000,000 Water Fund Items Total (see previous page) $ 1,734,000 $ 1,488,800 $ 610,000 $ 205,000 $ 528,000 $ 4,565,800 Grand Total $ 5,496,539 $ 5,685,800 $ 18,338,000 $ 1,078,000 $ 1,201,000 $ 31,489,339
7 Water Fund
8 Public Utilities Water Cedar Rock Tank & Pump Station Cedar Rock / Eagle Heights 1. Upgrade to Cedar Rock pump station and ground storage tanke 2. Installation of air release valves on the higher points of elevation. This will assist and maximizing the usage of Cedar Rock Tank. Water Fund / Grants 528, ,000 TOTAL $ - $ - $ - $ - $ 528,000 $ 528,000 page 8 of 42
9 Public Utilities Water Draco Tank Improvements Draco Road 1. installation of automatic valves at the master meters which will allow the system to float off the Draco Tank. The automatic timeres would elminate stagnant water or in the event of a fire in the system to maximize the use of the water tank Water Fund / Grants 200, ,000 TOTAL $ - $ - $ 200,000 $ - $ - $ 200,000 page 9 of 42
10 Public Utilities Water Electronic Read Meters County Water System 1. Converting all water meters to electronic read capability would improve the accuracy of the utility billing and meter reading process. With the installation of radio read meters the liability for accidents is reduced. Water Fund / Grants 410, , ,000 1,230,000 TOTAL $ 410,000 $ 410,000 $ 410,000 $ - $ - $ 1,230,000 page 10 of 42
11 Public Utilities Water Equipment Water Department 1. Replacement of a 1970 Trackhoe Water Fund / Grants 170, ,000 TOTAL $ - $ - $ - $ 170,000 $ - $ 170,000 page 11 of 42
12 Public Utilities Water Vehicles Water Department 1. Replace a heavy duty service truck 2. Replace service truck given to maintenance department 3. Replace small service truck 4. Replace service truck Water Fund 102, ,000 Water Fund 40,000 35,000 TOTAL $ 142,000 $ - $ - $ 35,000 $ - $ 102,000 page 12 of 42
13 Public Utilities Water Temple Hill Tank (southeast) Water Department Install new tank at the Temple Hill site to serve the southeastern portion of the water sysm Water Fund / Grants 1,182,000 1,182,000 TOTAL $ 1,182,000 $ - $ - $ - $ - $ 1,182,000 page 13 of 42
14 Public Utilities Water West Tank Water Department Installation of a new tank to serve the western portion of the water system Water Fund / Grants 1,078,800 1,078,800 TOTAL $ - $ 1,078,800 $ - $ - $ - $ 1,078,800 page 14 of 42
15 Buildings and Grounds
16 Public Utilities Buildings and Grounds Lenoir Library Boiler Lenoir Replace Boiler at Library General Fund 23,000 23,000 TOTAL $ 23,000 $ - $ - $ - $ - $ 23,000 page 16 of 42
17 Public Utilities Buildings and Grounds Lenoir Library Paint Lenoir Painting of the main floor of the Lenoir Library. This will need to be completed by a professional painting company that can do the work quickly to avoid closing the library. General Fund 30,000 30,000 TOTAL $ - $ 30,000 $ - $ - $ - $ 30,000 page 17 of 42
18 Public Utilities Buildings and Grounds Lenoir Library Electronic Controls Lenoir In order to maximize the operations of the chiller and boiler, the controls and thermostats need upgrading. The controls that are operating the heating and air conditioning are approximately 40 years old. Throughout the years, various HVAC changes have been but no work has been done to renovate the controls. General Fund 25,000 25,000 25,000 75,000 TOTAL $ - $ 25,000 $ 25,000 $ 25,000 $ - $ 75,000 page 18 of 42
19 Public Utilities Buildings and Grounds Lenoir Library Tile Flooring Lenoir 1. Replace tile flooring in Entry Way of Library 2. Replace tile flooring Downstairs of Library 3. Replace tile in both Women s and Men s restrooms Flooring is worn and needs replacing. The restrooms are original to the building. Upgrades are needed to insure the bathrooms are clean. The restrooms at the Library have been overlooked for years. General Fund 20,000 10,000 10,000 40,000 TOTAL $ - $ 20,000 $ 10,000 $ 10,000 $ - $ 40,000 page 19 of 42
20 Public Utilities Buildings and Grounds Lenoir Library Elevator Lenoir Upgrade elevator doors to replace the existing obsolete mechanical door edge with the newest technology, infrared door scanner General Fund 5,000 5,000 TOTAL $ - $ 5,000 $ - $ - $ - $ 5,000 page 20 of 42
21 Public Utilities Buildings and Grounds Library Carpet - Hudson Branch Hudson Replace carpet in the Hudson Library. General Fund 15,000 15,000 TOTAL $ - $ 15,000 $ - $ - $ - $ 15,000 page 21 of 42
22 Public Utilities Buildings and Grounds Cook Building Gutters Cook Building Gutters have rusted and fallen off. New gutters need to be added to protect the building. General Fund 10,000 10,000 TOTAL $ - $ 10,000 $ - $ - $ - $ 10,000 page 22 of 42
23 Public Utilities Buildings and Grounds Cook Building HVAC Cook Building Add heat in areas where employees work to stack electronics General Fund 5,000 5,000 TOTAL $ - $ 5,000 $ - $ - $ - $ 5,000 page 23 of 42
24 Public Utilities Buildings and Grounds Convenience Site Railings Convenience Sites Installation of guard posts and safety railings at all the convenience sites General Fund 15,000 15,000 15,000 45,000 TOTAL $ - $ 15,000 $ 15,000 $ 15,000 $ - $ 45,000 page 24 of 42
25 Public Utilities Buildings and Grounds Courthouse Boiler Courthouse Replace boiler at the Courthouse General Fund 185, ,000 TOTAL $ 185,000 $ - $ - $ - $ - $ 185,000 page 25 of 42
26 Public Utilities Buildings and Grounds Courthouse HVAC Courthouse Replace HVAC at the Courthouse General Fund 10,000 10,000 TOTAL $ 10,000 $ - $ - $ - $ - $ 10,000 page 26 of 42
27 Public Utilities Buildings and Grounds Courthouse Holding Cells Courthouse Renovate a portion of the courthouse to create additional holding cells for inmates ready for trial. General Fund 425, ,000 TOTAL $ 425,000 $ - $ - $ - $ - $ 425,000 page 27 of 42
28 Public Utilities Buildings and Grounds Health and Human Services Building HVAC Health and Human Services Building Replacement of HVAC Unit General Fund 90,000 90,000 90, ,000 TOTAL $ - $ 90,000 $ 90,000 $ 90,000 $ - $ 270,000 page 28 of 42
29 Public Utilities Buildings and Grounds Health and Human Services Building Entrance Road Health and Human Services Building Construct new entrance road for the Health and Human Services Building that will connect with the existing stoplight. General Fund 350, ,000 TOTAL $ 350,000 $ - $ - $ - $ - $ 350,000 page 29 of 42
30 EMERGENCY SERVICES
31 Emergency Services EMS Ambulance Replacements Various In accordance with the vehicle replacement policy made effective July 1, 2015 the vehicles noted below will meet the threshold for replacement over the next 5 years due to the following: Ambulances reaching 250,000 mile threshold: FY17/18 - Ambulance 10 (2007 GMC), Ambulance 11 (2007 GMC); FY18/19 - Ambulance 8 (2007 Ford); FY19/20 Ambulance 16 (2004 International); FY20/21 Ambulance 9 (2014 Freightliner); FY21/22 Ambulance 12 (2015 Freightliner) **Costs below are estimated and shown at new apparatus cost. The potential for remounts remain, and should be utilized when available. Cost of a remount should reflect a decrease of approx. $20-30k/unit. In FY17/18 the potential for obtaining reserve units to replace A10 and A11 from Lovelady Rescue Squad will reduce the CIP of Apparatus substantially. Potentially by $380,000+/-.Decreased downtime in primary units due to efficiency may allow for a break in CIP purchasing in FY19/20 thus decreasing overall cost of CIP an additional 230,000. General Fund 380, , , , ,000 1,340,000 (2 GMC) (1 Ford) (1 Int'l) (1 FHL) (1 FHL) TOTAL $ 380,000 $ 230,000 $ 230,000 $ 250,000 $ 250,000 $ 1,340,000 page 31 of 42
32 Emergency Services EMS Facility Replacement TBD Proceed with facility replacement plan for current Lenoir EMS Base at 616 W. Ave NW, Lenoir, NC at the identified locations on Taylorsville Rd. in the Lower Creek Community of Lenoir, and on Clarke Dr. in the Valmead Community of Lenoir. Financing of said project an option, reflected below is a total cost estimate of completing facilities. **The plan of the Office of Emergency Services is to develop a finance plan with Caldwell County Finance Department to spread the cost of the project over a period of time TBD by the Finance Officer. Sales Tax 1,200,000 1,200,000 Reinvestment Fund TOTAL $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 page 32 of 42
33 Emergency Services EMS Vehicle Replacement Various In accordance with the vehicle replacement policy made effective July 1, 2015 the vehicles noted below will meet the threshold for replacement over the next 5 years due to the following: Quick Response Vehicles reaching the 135,000 mile threshold for emergency use and/or the 150,000 mile surplus threshold: FY19/ Chevrolet Pickup; FY21/ Chevrolet Tahoe General Fund 60,000 60, ,000 TOTAL $ - $ 60,000 $ - $ - $ 60,000 $ 120,000 page 33 of 42
34 Emergency Services EMS Stryker Power-LOAD Stretchers Various Requested continuation of replacement plan of current Stryker manual stretchers with the Stryker Power-LOAD System in an attempt to decrease the number of on the job injuries and workload on current pre-hospital emergency staff. The Power-LOAD cot fastener system lifts and lowers the cot into and out of the ambulance, reducing spinal loads and the risk of cumulative trauma injuries. Suggested implementation plan is to continue to purchase three (3) systems in FY17/18, and two (2) systems in FY18/19 for a total of seven (7) systems to outfit current apparatus. The system will also be included in apparatus specs to complete the process in all transport units within the fleet. **The potential exists for completion of project in FY17/18 by financing total cost of project in single year or over multiple years by coupling with a Capital Improvement Loan. General Fund 210,834 Included with Included with Included with Included with 210,834 new unit new unit new unit new unit TOTAL $ 210,834 $ - $ - $ - $ - $ 210,834 page 34 of 42
35 Emergency Services Fire Marshal Vehicle Replacement Various In accordance with the vehicle replacement policy made effective July 1, 2015 the vehicles noted below will meet the threshold for replacement over the next 5 years due to the following: Quick Response Vehicles reaching the 135,000 mile threshold for emergency use and/or the 150,000 mile surplus threshold: FY17/ Ford; FY19/ Chevrolet Pickup; General Fund 57,972 60, ,972 TOTAL $ 57,972 $ - $ - $ 60,000 $ - $ 117,972 page 35 of 42
36 Emergency Services Emergency Management Vehicle Replacement Various In accordance with the vehicle replacement policy made effective July 1, 2015 the vehicles noted below will meet the threshold for replacement over the next 5 years due to the following: Quick Response Vehicles reaching the 135,000 mile threshold for emergency use and/or the 150,000 mile surplus threshold: FY17/18 requested Capital for new position; FY20/21 Ford Expedition; General Fund 60,000 60,000 TOTAL $ - $ - $ - $ 60,000 $ - $ 60,000 page 36 of 42
37 ANIMAL SHELTER
38 Health Department Animal Control Animal Shelter Facility TBD Current facility requires significant repair and/or renovation with the addition of 10 kennels in order to meet NCDA requirements including: Managing volume of animals Holding period for strays Ambient temperature control Cleaning and maintenance (walls are deteriorating and floors are cracked in current facility) Separation of adoption area would help reduce risk of disease transmission and promote safety. Additional kennels for rescues and other adoptable animals. Improved design would promote efficiency re: animal intake, vaccinations, grooming/bathing, transports and euthanasia. Current property lease expires January 10, TBD 3,000,000 3,000,000 TOTAL $ - $ 3,000,000 $ - $ - $ - $ 3,000,000 page 38 of 42
39 SHERIFF'S OFFICE
40 Sheriff's Office Patrol Vehicle Replacement Schedule Sheriff's Office In order to maintain a safe and effective fleet of emergency response vehicles at the sheriff s office it is necessary to replace older high mileage units on a regular basis. To meet that goal we propose to replace an average of 7 vehicles per year. This number may fluctuate from year to year and will be based on the existing vehicle policy so that only vehicles that meet the current threshold are replaced each year. The funding for this program will come from the general fund and be a part of the annual appropriation. General Fund 289, , , , ,000 1,499,100 TOTAL $ 289,100 $ 295,000 $ 300,000 $ 305,000 $ 310,000 $ 1,499,100 page 40 of 42
41 INFORMATION TECHNOLOGY FOR DEPARTMENT OF SOCIAL SERVICES
42 Information Technology Health and Human Services Building Phone System Replacement Health and Human Services Building This project is the replacement of our current EON phone system that services the DHHS Our current system has been in place for 16 years, which is 7 years past its expected life cycle of 9 years. The total would allow us to replace the current system, as well as all the phones, and network switches, with a modern IP based system with more functionality. Our department s main fear is that the old system will die and getting a replacement system on short notice would be even more expensive. As DSS utilizes 65% of the phone system, their portion of the system would be $204,750. The state 50% reimbursement would pay $102,375. The remaining $212,625 would come from general funds. General Fund 212, ,625 - DSS 50% - Reimbursement 102, ,375 TOTAL $ - $ 315,000 $ - $ - $ - $ 315,000 page 42 of 42
Fire Rescue Budget FY 18/19
Fire Rescue Budget FY 18/19 Fire Rescue has remained fiscally responsible over the last ten years Lost staff during the downturn No administrative support staff help (need several to catch up) No logistical
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 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 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 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 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 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 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 informationFY 2012 PROPOSED BUDGET MOTOR POOL FUND SUMMARY
MOTOR POOL FUND SUMMARY OVERVIEW The Motor Pool Fund is an internal service fund established to account for the operations and maintenance of the city s fleet. Its customers are city departments, and its
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 informationKEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT
120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
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 informationSTANDARD ADMINISTRATIVE POLICY
Department of Fire Rescue Subject: Apparatus Replacement Guidelines Reference Number: SAP-DEP-025 Effective Date: Last Revision Date: Signature of Approval: J. Dan Eggleston, Chief Purpose: The purpose
More informationJoey Nunn Corporate Government Manager, Southeast US Ken Germano Director of Fleet Management, SC Bryan Jolliff Finance Manager, SC
Joey Nunn Corporate Government Manager, Southeast US Ken Germano Director of Fleet Management, SC Bryan Jolliff Finance Manager, SC Common Themes in Municipal Government Reduced Revenue Increased Expenses
More informationOffice of the Fire Chief City of Richland Hills, Texas
7A - 1 Office of the Fire Chief City of Richland Hills, Texas Memorandum To: Honorable Mayor Bill Agan and members of the Richland Hills City Council From: W. Bell, Fire Chief Date: May 14, 2014 Subject:
More informationThe Funding of Pupil Transportation In North Carolina March, 2001
The Funding of Pupil Transportation In North Carolina March, 2001 North Carolina Department of Public Instruction Division of School Support, Transportation Services Three main components of pupil transportation
More informationApproved. 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 informationMOTION NO. M Purchase of Thirty-two Double Deck Buses for Increased Passenger Capacity, Bus Replacement and Service Expansion
MOTION NO. M2016-66 Purchase of Thirty-two Double Deck Buses for Increased Passenger Capacity, Bus Replacement and Service Expansion MEETING: DATE: TYPE OF ACTION: STAFF CONTACT: Operations Committee 07/07/16
More informationEquipment Management Department. Council Budget Presentation
Equipment Management Department Council Budget Presentation Presented: March 15, 2012 Council Inquiries 1. Please provide a brief summary of shifts in your department s operating budget and staffing levels
More informationThe bid from Modern Chevrolet was the lowest responsive, responsible bidder with a bid of $37, Attachments: Proposal/bid tab sheet RFP
MEMORANDUM TO: FROM: SUBJECT: Board of County Commissioners Martha Lide, Interim County Manager Award of Cab and Chassis for Library Book Vehicle DATE: August 1, 2013 It is recommended that the Board award
More information20,000 $10,500 $10,500 Facilities $50,000 $10,000 TOTALS $165,000 $300,500 $385,500 $865,500 $86,000
FIRE DEPARTMENT PROJECT DESCRIPTIONS 2018 2022 As a city wide Capital Improvement Plan (CIP) is developed, major capital improvements for the Brookville Fire Department (BFD) may include the following:
More informationParking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
More informationClean Cities Presentation
PECO CNG PROGRAM Clean Cities Presentation March 20th, 2012 Jordan Stitzer PECO Energy Co. What is a CNG? NGV (Natural Gas Vehicle) is the overarching term for both CNG and LNG CNG Compressed Natural Gas
More informationFleet Safety Initiative Status Summary
Fleet Safety Initiative Status Summary Deborah Majeski DTE Energy Company October 7, 2008 DTE Energy s Primary Subsidiaries are Gas and Electric Utilities 2 Non-Utility Energy Related Businesses 3 Impact
More informationPurpose of Capital Improvement Program
1 Purpose of Capital Improvement Program o To identify capital projects and funding sources. o To strategically plan and prioritize projects within a budget to maximize the efficient use of funds. o Preserve
More informationFire Apparatus Diesel Particulate Filter Reprocessing Henrico County, Virginia Page 1
Page 1 1. Program Overview Our ambulance fleet requires the diesel particulate filtration systems to be serviced on an annual basis. These systems exist to help ensure compliance with the latest environmental
More informationVehicle and Equipment Services (4760P)
4-46 Program Locator County Environmentally Conscious Community Administrative Services Engineering Services Facilities Services Road Construction and Operations Construction Services Vehicle and Equipment
More informationWASHINGTON STATE ROAD USAGE CHARGE ASSESSMENT
1 WASHINGTON STATE ROAD USAGE CHARGE ASSESSMENT Anthony L. Buckley Director, Office of Innovative Partnerships Washington State Department of Transportation Overview: Washington State Infrastructure 2
More informationWHEREAS, The Saginaw County Board of Commissioners ( Board ) has. examined the Capital Improvement Plan for the 2014 Fiscal Year as
RESOLUTION C September 17, 2013 WHEREAS, The Saginaw County Board of Commissioners ( Board ) has examined the 2014-2018 Capital Improvement Plan for the 2014 Fiscal Year as submitted by the Saginaw County
More informationChapter 6 - Capital Improvement Program
Chapter 6 - INTRODUCTION This chapter outlines the capital infrastructure projects needed to implement the service recommendations described in Chapter 5. The (CIP) provides the basis for CSPDC s requests
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: Funded Est. Completion Date: : This project will upgrade
More informationThe Problems We Deal With. From a Fleet Management Perspective.
The Problems We Deal With From a Fleet Management Perspective. Things to Cover A little bit about Anderson County Fleet Management Software- A problem Solver Oil Analysis ( Too often or not enough) and
More informationExecutive Summary. Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico
: Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico The (ES) presents the main observations, conclusions, and recommendations resulting from the evaluation of the
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 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 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 informationMilton Fire-Rescue Capital Improvement Plan
Milton Fire-Rescue 2018-2023 Capital Improvement Plan Capital Overview 2 Fire Stations 3 Engines 1 Ladder Truck 2 Ambulances 1 Forestry 2 Staff Vehicles 3 Sets of Extrication Tools 2 Thermal Imagers 2
More informationCITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
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 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 informationFairview Fire District
Fairview Fire District Apparatus Replacement Plan Created January 2016 1 P age Introduction: It is the mission of the Fairview Fire District (FFD) is to protect lives and property from the adverse effects
More information10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
More informationCommuter Vanpool Program Scope of Work
Commuter Vanpool Program Scope of Work Objective To secure a single vanpool Service Provider to operate and market a county wide commuter vanpool program known as Sun Rideshare Vanpool Program. The goal
More informationCharlotte-Mecklenburg Region Rapid Transit and Land-Use Integration
Charlotte-Mecklenburg Region Rapid Transit and Land-Use Integration Legislative Committee on Urban Growth and Infrastructure Carolyn Flowers CEO Charlotte Area Transit System March 23, 2010 Charlotte Region
More information2013 Capital Improvement Budget Anchorage Fire Department
Capital Improvement Budget (in thousands) Projects Bonds State Federal Other AFD Dry Suit - 20 - - 20 Fire 4-Wheeler Emergency Rescue Equipment - 15 - - 15 Fire Ambulance 795 - - - 795 Fire Engine - Chugiak
More informationCapital Improvement Plan
PROGRAM DESCRIPTION: The represents City Council approved projects and includes each of the project's total costs and the estimated funding requirements for the next five years. Projects are funded by
More information08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
More informationWinston-Salem State University
601 S. Martin Luther King Jr. Drive NC 27110 Fleet Information Fuel Information Fueling Infrastructure Total Leased Vehicles 20 State Titled Vehicles Only Location Age Size Fuel Total County Titled Vehicles
More informationTimber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
More informationSales and Use Transportation Tax Implementation Plan
Sales and Use Transportation Tax Implementation Plan Transportation is more than just a way of getting from here to there. Reliable, safe transportation is necessary for commerce, economic development,
More informationMilton Fire-Rescue Capital Improvement Plan
Milton Fire-Rescue 2019-2024 Capital Improvement Plan Capital Overview 2 Fire Stations 3 Engines 1 Ladder Truck 2 Ambulances 1 Forestry 2 Staff Vehicles 3 Sets of Extrication Tools 2 Thermal Imagers 2
More informationApparatus Replacement Policy
WASHINGTON COUNTY FIRE & EMS OVERSIGHT COMMITTEE Apparatus Replacement Policy Page 1 of 10 Purpose: The purpose of this policy is to outline the apparatus replacement guidelines for fire, rescue, & EMS
More information2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
More informationTransportation February 12, 2015 Presented by: Jeremey S. Nielsen and Mei L. Randle, MBA
Transportation February 12, 2015 Presented by: Jeremey S. Nielsen and Mei L. Randle, MBA Topics Addressed At the request from the Board of Trustees on January 22, 2015 the following has been addresses:
More information2. General Information on Recharge Centers
Recharge Center Policy & Procedures 1. Introduction and Definition 2. General Information on Recharge Centers 3. Expenditures/Costs 4. Rate Setting 5. Taxes 6. Deficits, Surpluses, and Working Capital
More informationCAPITAL FUND 9510 STREET & SIDEWALK IMPROVEMENTS FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS
9510 STREET & SIDEWALK IMPROVEMENTS FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FISCAL YEARS 2019-2023 9510 STREET & SIDEWALK IMPROVEMENTS - 01 STREET AND SIDEWALK MAINTENANCE PROGRAM $1,250,000 $0 $1,250,000
More informationApparatus Replacement
Apparatus Replacement An analysis of the RVFD Fleet to reduce Risk and Financial Liability Submitted by: Fire Chief Armstrong Working Document ver. 4.18.17 Apparatus repairs and the associated cost have
More informationParking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
More informationFund 3XX Revenue vs Expenses
Fund 3XX Capital Projects Fund 3XX Revenue vs Expenses $9,, $8,, $7,, $6,, $5,, $4,, $3,, $2,, Revenue ESPLOST Revenue Capital Projects-Phase II Expenses Capital Projects-Phase II Revenue Cap Proj-Facility
More informationBalancing the Transportation Needs of a Growing City
Balancing the Transportation Needs of a Growing City FY 2019 and FY 2020 Capital Budget SFMTA Board Meeting Ed Reiskin, Director of Transportation April 3, 2018 1 FY 2019-23 Capital Improvement Program
More informationDepartment of Legislative Services
Department of Legislative Services Maryland General Assembly 2006 Session HB 38 FISCAL AND POLICY NOTE House Bill 38 (Delegate Hubbard) Health and Government Operations Procurement - Diesel-Powered Nonroad
More informationProposed FY Capital Improvement Program (CIP) March 5, 2018 Capital Planning Committee 1
Proposed FY 2019-2023 Capital Improvement Program (CIP) March 5, 2018 Capital Planning Committee 1 The Capital Improvement Program is: A fiscally constrained, 5-year program of capital projects An implementation
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 informationVEHICLE PREVENTIVE MAINTENANCE PROGRAM PURPOSE AND COMPONENTS OF A VEHICLE MAINTENANCE PROGRAM
VEHICLE PREVENTIVE MAINTENANCE PROGRAM Regardless of how your vehicle fleet is funded, it is important for all agencies providing public transportation to have a strong vehicle maintenance program since
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 informationTRANSPORTATION ENGINEERING SERVICES: Street Project Management
TRANSPORTATION ENGINEERING SERVICES: Street Project Management Mission Statement Street Project Management is a department within the Division of Public Works, Transportation Engineering section. The mission
More informationCITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES
CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
More information79th OREGON LEGISLATIVE ASSEMBLY Regular Session. House Bill 3157
th OREGON LEGISLATIVE ASSEMBLY--0 Regular Session House Bill Sponsored by Representatives DOHERTY, MCLAIN (at the request of Radio Cab Company) SUMMARY The following summary is not prepared by the sponsors
More informationCity of Dallas. Agenda Information Sheet. File #: Item #: 26.
City of Dallas 1500 Marilla Street Dallas, Texas 75201 Agenda Information Sheet File #: 19-237 Item #: 26. STRATEGIC PRIORITY: Public Safety AGENDA DATE: February 27, 2019 COUNCIL DISTRICT(S): DEPARTMENT:
More informationAgenda. Utility Undergrounding Strategies & Laguna Canyon Road Master Plan
Utility Undergrounding Strategies & Laguna Canyon Road Master Plan January 17, 2017 City Council Meeting 2 Agenda Progress since March 2016 Status of undergrounding and road widening between El Toro Rd.
More informationTowards a Proposal for A Carbon Offset Fee for Cornell Business Travel. Bob Howarth The David R. Atkinson Professor of Ecology & Environmental Biology
Towards a Proposal for A Carbon Offset Fee for Cornell Business Travel Bob Howarth The David R. Atkinson Professor of Ecology & Environmental Biology December 13, 2017 Focus on carbon fee for business-related
More information2010 Sustainability & Public Transportation Workshop:
Greening Operations at CUMTD 2010 Sustainability & Public Transportation Workshop: Creating a Culture of Sustainability: Forming New Partnerships With and Within Public Transportation July 26, 2010 Cynthia
More informationPositive Train Control (PTC)
Positive Train Control (PTC) PTC at a glance FasTracks systems have Positive Train Control (PTC) technology called I-ETMS. This is a complex GPS-and-communications-based system that reduces the risk of
More informationGODURHAM PROGRESS REPORT
GODURHAM PROGRESS REPORT OVERVIEW OPERATIONS & PERFORMANCE With the service enhancements, total revenue hours increased In 2016, GoDurham connected 5.9 million passengers to jobs, education and health
More informationVillage of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
More informationTEXAS ALCOHOLIC BEVERAGE COMMISSION 2008 ENERGY CONSERVATION PLAN
TEXAS ALCOHOLIC BEVERAGE COMMISSION 2008 ENERGY CONSERVATION PLAN Developed by the Business Services Division January 1, 2008 TABLE OF CONTENTS Page I. Executive Summary 1 II. Energy Facts 1 III. Energy
More informationCAPITAL AREA RURAL TRANSPORTATION SYSTEM
CAPITAL AREA RURAL TRANSPORTATION SYSTEM The Capital Area Rural Transportation System (CARTS) is a political subdivision of Texas that Texas Transportation Code Chapter 458 authorized to establish in 1978,
More informationCaltrans Zero Emission Vehicle (ZEV) Experience. California Department of Transportation (Caltrans) Division of Equipment (DOE)
Caltrans Zero Emission Vehicle (ZEV) Experience California Department of Transportation (Caltrans) Division of Equipment (DOE) 1 Overview Governor Brown s Executive Order (EO) B-16-2012. DGS Management
More informationTo: Selectboard From: Charles Safford, Town Manager Date: December 18, 2017 Re: Capital Plan Letter of Transmittal The Town received $859,906 in local
To: Selectboard From: Charles Safford, Town Manager Date: December 18, 2017 Re: Capital Plan Letter of Transmittal The Town received $859,906 in local option taxes in FY 17 and over the last three completed
More informationBudget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018
Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018 Fixed Project Fixed Proj 43% 57% Entitlement Administrative Cost - Costs - Fixed O&M Variable O&M Cost Per
More informationAGENDA ITEM Marion County Commission
Date: December 6, 2016 AGENDA TEM Marion County Commission SUBJECT: Request Approval of Revised nfrastructure Surtax Capital Projects Fund Schedule NTATOR: Mounir Bouyounes, PE County Administrator DEPARTMENT:
More informationAGENDA STAFF REPORT FISCAL YEAR FLEET REPLACEMENT
rfof( AGENDA STAFF REPORT e~ti E4 Ai Q DATE: February 27, 2017 TO: THRU: FROM: Honorable Mayor and City Council Jill R. Ingram, City Manager Steve Myrter, P. E., Director of Public Works SUBJECT: FISCAL
More informationAgenda Cover Memorandum. For discussion. Feedback requested. For your information. Shawn Hamilton, Acting City Manager.
ffi ~ Meeting ate: Agenda Cover Memorandum February 4, 2013 Item Title: City Vehicle Purchases Action Requested: Staff Contact: Phone Number: Email Address: ~ Approval For discussion Feedback requested
More informationOregon s Mileage Fee Concept and Road User Fee Pilot Program
Oregon s Mileage Fee Concept and Road User Fee Pilot Program Presented to Transportation Research Forum New York, New York March 23, 2006 James Whitty, Manager Office of Innovative Partnerships and Alternative
More informationBOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
More informationVARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD
14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
More informationThe Use of GPS to Optimize the Mobile Fleet. We provide the right equipment at the right place and the right time.
The Use of GPS to Optimize the Mobile Fleet Overview Background/Need Implementation/Projected Savings FOBs Using the Data Expansion to Division of Maintenance Ongoing Processes Background/Need Current
More informationCapital Needs Assessment Riders Advisory Council July2, 2008
Capital Needs Assessment 2011-2020 Riders Advisory Council July2, 2008 1 Outline I. Capital Improvement Plan History II. Capital Improvement Plan Update III. Capital Needs Assessment State of Good Repair
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 informationMONTEREY BAY UNIFIED AIR POLLUTION CONTROL DETAILED SUMMARY OF FINAL APPLICATIONS
MONTEREY BAY UNIFIED AIR POLLUTION CONTROL DETAILED SUMMARY OF FINAL APPLICATIONS AB 2766 Grant Program for FY 2009-2010 August 19, 2009 10detailedsumm6 R Page 1 For Multiple Counties 10-03 AMBAG: Regional
More informationCapital Improvement Program (CIPs) City of Industry FY 2017/18 Adopted Budget
Capital Improvement Program (CIPs) City of Industry FY 2017/18 155 FY 2017/18 156 City of Industry, California Capital Improvement Program Overview of Department The Capital Improvement Program (CIP) is
More information2019 Bond Program. Bond Advisory Committee Rankings. November 12, 2018
2019 Bond Program Bond Advisory Committee Rankings November 12, 2018 2019 Bond Steps to Date Nov 17 Dec 17 BAC members selected by City Council Jan 18 Mar 18 BAC met and developed recommend projects list
More informationHow to Cut Costs in Transportation
1 How to Cut Costs in Transportation OSBA leads the way to educational excellence by serving Ohio s public school board members and the diverse districts they represent through superior service, unwavering
More informationPrepared by Transportation Workgroup members: Derek Lewis, Lisa Wells, Chuck Saylors, Lynda Leventis-Wells
Prepared by Transportation Workgroup members: Derek Lewis, Lisa Wells, Chuck Saylors, Lynda Leventis-Wells Workgroup Purpose Appointed by Greenville County School Board Advocacy Committee Chair Joy Grayson
More informationOFFICE OF FLEET MANAGEMENT FISCAL YEAR 2015 BUDGET TESTIMONY APRIL 7, 2014 EXECUTIVE SUMMARY
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2015 BUDGET TESTIMONY APRIL 7, 2014 EXECUTIVE SUMMARY DEPARTMENT MISSION AND FUNCTION The mission of Office of Fleet Management (OFM) is to support City departments
More informationRapid Transit and Land-Use Integration a Reality
City of Charlotte Rapid Transit and Land-Use Integration a Reality Transportation Oversight Committee Carolyn Flowers CEO Charlotte Area Transit System April 29, 2010 Charlotte Region Statistics Mecklenburg
More informationAssistance to Firefighter Grant. Grant Example for Road Safety Fire Department
Assistance to Firefighter Grant Grant Example for Road Safety Fire Department This guide and example covers the narrative parts of the Assistance to Firefighter Grant (AFG). Each section has many questions
More informationWELLMAN LAKE CABIN UPDATE Mar 2019
WELLMAN LAKE CABIN UPDATE Mar 2019 How We Got Here. Cabin was built by MFFA in the 1970 s Over time some remedial work was done through volunteer effort. In the early 2000 s additional work was identified
More informationWastewater Capacity Evaluation Update. January 7, 2019
Wastewater Capacity Evaluation Update January 7, 2019 Future Wastewater Needs Decision Factors driving the decision Design-Permitting-Construction timeline Will take ±4 years to deliver a project Raleigh
More informationCOMMUNITY REPORT FISCAL YEAR We are making progress, are you on board? GOLD COAST TRANSIT DISTRICT
FISCAL YEAR 178 GOLD COAST TRANSIT DISTRICT COMMUNITY REPORT We are making progress, are you on board? OJAI OXNARD PORT HUENEME VENTURA COUNTY OF VENTURA GENERAL MANAGER S MESSAGE STEVEN P. BROWN DEAR
More information