PAVEMENT CONDITION SUBTOTAL

Transcription

1 /Agency-Identified Capital Needs (FY15-19) Pavement Condition 1-Dec-1 Engineering Street Rehabilitation to Attain 6 Citywide Weighted Average PCI (Arterial) by FY19 $195,000,000 $195,000,000 1-Dec-1 Engineering Street Rehabilitation to Attain 6 Citywide Weighted Average PCI (Non-Arterial) by FY19 $75,000,000 $75,000,000 PAVEMENT CONDITION SUBTOTAL $70,000,000 $70,000, % Street Widening/Expressways 7-Feb-1 Engineering Proposed Widening $95,100, Jun-1 Engineering Yale Avenue, 81st St. to 91st Street South $1,50, Jun-1 Engineering 81st Street South, Sheridan Road to Memorial Drive $1,000, Jun-1 Engineering Yale Avenue, 96th St. South to 101st St. South $17,000, Jun-1 Engineering Riverside Drive, th to rd Place South $19,000, Jun-1 Engineering 5th W. Ave., Edison to Apache (design) $750, Jun-1 Engineering Pine Street, Mingo to U.S. 169 (design) $500,000 7-Feb-1 Engineering Gilcrease Expressway Local Match $7,500,000 $7,500,000 STREET WIDENING/EXPRESSWAYS SUBTOTAL $10,600,000 $88,000, % Bridges 7-Feb-1 Engineering Replace to structurally deficient bridges on the arterial system $10,00,000 $10,00,000 7-Feb-1 Engineering Rehabilitation (0+) $5,55,000 $5,55,000 7-Feb-1 Engineering Funds to coordinate with ODOT rehabilitation and replacement program (5 years of ODOT 8-Year Plan) $1,000,000 $1,000, Jun-1 Engineering Bridge sealing and painting $10,000 $10,000 BRIDGES SUBTOTAL $7,95,000 $7,95,000.0% Traffic Engineering 7-Feb-1 St. & Storm. Citywide guardrail replacement $,000,000 $1,000,000 7-Feb-1 St. & Storm. Citywide traffic signalization $,000,000 $,000,000 7-Feb-1 St. & Storm. Citywide median and curb return improvements $,500,000 7-Feb-1 St. & Storm. Roadway, pedestrian, and decorative lighting replacement $,000,000 $1,000,000 7-Feb-1 St. & Storm. Matching funds for ODOT traffic projects $,000,000 7-Feb-1 St. & Storm. Signing, pavement marking and deliniation $5,000,000 $,500,000 7-Feb-1 St. & Storm. Traffic calming $,00,000 $1,000,000 7-Feb-1 St. & Storm. Traffic signal inventory $1,000,000 7-Feb-1 St. & Storm. Traffic signal head upgrades $800,000 7-Feb-1 St. & Storm. Traffic signal installation, modification, and safety improvements $1,600,000 $,000,000 7-Feb-1 St. & Storm. Traffic signal pole replacement $,000,000 $1,000,000 7-Feb-1 St. & Storm. Upgrade school flashing beacon system $1,600,000 7-Feb-1 St. & Storm. 71st St. S. and Riverside Dr. - eastbound right turn lane $500,000 7-Feb-1 St. & Storm. 71st St. S. and U.S. 169 lane modifications $1,000,000 7-Feb-1 St. & Storm. Riverside Drive and Boulder Ave. - traffic signal and median modifications $1,500,000 7-Feb-1 St. & Storm. E. Seminole Street - widening and improvements west of Harvard (Celia Clinton Elementrary) $500,000 7-Feb-1 St. & Storm. 19th St. S. Extension - Midland Valley Trail to Boston Ave. (Lee Elementary) $,000,000 7-Feb-1 St. & Storm. Creek Turnpike Trail pedestrian bridge over Memorial Dr. ($00,000 for study only) $1,750,000 $00,000 Capital Improvement Program (DRAFT ).xlsx 1 of 10

2 /Agency-Identified Capital Needs (FY15-19) 7-Feb-1 St. & Storm. Citywide extruded panel sign - new installation and replacement $,500,000 7-Feb-1 St. & Storm. GPS emergency vehicle preemption system (approx. 0 intersections) $00,000 $00,000 TRAFFIC ENGINEERING SUBTOTAL $,850,000 $1,100,000 1.% STREETS/BRIDGES/TRAFFIC SUBTOTAL $6,95,000 $598,05, % Transit 1-Jan-1 MTTA Priority 1: Replace Aging Vehicles - local portion of cost of replacing fixed-route and 9 LIFT program busses $17,000,000 $1,750,000 1-Jan-1 MTTA Priority : Peoria Bus Rapid Transit (BRT) Project (may be as low as $15MM, depending on final design) $1,000,000 $15,000,000 1-Jan-1 MTTA Priority : Additional Fixed-Route Buses to Expand Service (18 additional buses to reach 0-min. weekday frequency) $7,700,000 TRANSIT SUBTOTAL $5,700,000 $9,750,000.% Bicycle and Pedestrian Infrastructure 1-Jan-1 Engineering Citywide ADA Transition Plan Implementation (Minimum for 0-Year Schedule - High and Medium Priority Needs) $10,00,000 $10,00,000 1-Jan-1 Engineering Arterial Sidewalk Improvements $,000,000 $1,500,000 1-Jan-1 Engineering Non-Arterial Sidewalk Improvements $,000,000 $500,000 1-Jan-1 Engineering Citywide Median and Curb Return Improvements $1,000,000 1-Jan-1 Engineering Citywide Matching Funds $7,500,000 $7,000, May-1 BPAC/INCOG Bicycle/Pedestrian Master Plan Implementation $1,750,000 $,00,000 BICYCLE & PEDESTRIAN INFRASTRUCTURE SUBTOTAL $1,50,000 $,00,000.5% Street & Highway Corridor Enhancement Planning & Economic Development Street and Highway Corridor Enhancement $5,000,000 $0 IDL Entrance Rehabilitation (1st, 7th, and 8th Streets; signals at 1st and nd & Greenwood) $,000,000 $,000,000 STREET & HIGHWAY CORRIDOR ENHANCEMENT FUNDING SUBTOTAL $8,000,000 $,000,000 0.% TRANSIT/BICYCLE & PEDESTRIAN/ENHANCEMENT SUBTOTAL $95,150,000 $56,150, % not including Strategic Mobility Plan (PED), Northland street improvements (PED), Charles Page Blvd. (PED), Pedestrian Bridge (River Parks), or Eugene Field infrastructure ALL TRANSPORTATION SUBTOTAL $78,55,000 $65,195, % 1-Jan-1 PED Annual Economic Development Priority Opportunities $10,000,000 $6,000,000 1-Jan-1 PED Strategic Mobility Plan $1,500,000 $1,500,000 1-Jan-1 PED Corridor and Small Area Planning $,000,000 $,000,000 1-Jan-1 PED Downtown On-Street Transit Lines and Rolling Stock $9,000,000 1-Jan-1 PED Phase I Northland Strategic Acquisition and Street Improvements $5,000,000 $5,000,000 1-Jan-1 PED Phase I Downtown Housing and Residential Development $5,000,000 $,000,000 1-Jan-1 PED Phase I Pearl District Flood Control and Redevelopment $5,000,000 $5,000,000 1-Jan-1 PED Sealed Corridor Phase II $5,000,000 1-Jan-1 PED Redfork Campus Plan $,000,000 1-Jan-1 PED Charles Page Boulevard $,000 $,000 PLANNING & ECONOMIC DEVELOPMENT SUBTOTAL $,9,000 $,9,000.6% Capital Improvement Program (DRAFT ).xlsx of 10

3 /Agency-Identified Capital Needs (FY15-19) Citywide Public Facilities 7-Feb-1 Engineering ADA Transition Plan - Buildings $1,7,000 $1,7,000 7-Feb-1 Engineering ADA Transition Plan - Parks $1,18,000 $1,18,000 7-Jun-1 Engineering Public Facilities, OTC $,90,000 $,90,000 7-Feb-1 Engineering Public Facilities, Roofing $,000,000 $,000,000 CITYWIDE PUBLIC FACILITIES SUBTOTAL $8,70,000 $8,70, % Animal Shelter 7-Feb-1 WIN Animal Shelter expansion - Phase I $,860,000 $,750,000 7-Feb-1 WIN Animal Shelter expansion - Phase II $,000,000 7-Feb-1 WIN Animal Shelter expansion - Phase III $,750,000 7-Jun-1 Engineering Animal Shelter immediate improvements - ventilation system and facility improvements $750,000 $750,000 ANIMAL SHELTER SUBTOTAL $9,60,000 $,500,000 0.% Stormwater/Flood Control 1-Feb-1 Engineering Joe Creek - 7th Street Relief Line $,000,000 1-Feb-1 Engineering Perryman Ditch - Phase $,700,000 1-Feb-1 Engineering Perryman Ditch - Phase $1,600,000 1-Feb-1 Engineering Local Match for Federal Grants $1,000,000 STORMWATER/FLOOD CONTROL SUBTOTAL $11,00,000 $0 0.0% Wastewater/Unsewered Areas 1-Feb-1 Engineering Romoland Cont. $00,000 1-Feb-1 Engineering Grimes Heights $10,000 1-Feb-1 Engineering Quail Point $950,000 1-Feb-1 Engineering Deatheridge Addition $00,000 1-Feb-1 Engineering 11th Street Acres $6,600,000 1-Feb-1 Engineering Forest Oaks Cont. $850,000 1-Feb-1 Engineering Unplatted Area 11th Street (11th St. & 19th E. Ave.) $600,000 1-Feb-1 Engineering Unplatted area 1st Street (1st & 85th E. Ave.) $550,000 1-Feb-1 Engineering Mohawk-Harvard $00,000 1-Feb-1 Engineering Southridge Estates $,750,000 1-Feb-1 Engineering Crown Pointe $680,000 1-Feb-1 Engineering Wentworth Acres $150,000 1-Feb-1 Engineering Barrow's Orchard $50,000 1-Feb-1 Engineering Villa Grove Park $0,000 WASTEWATER/UNSEWERED AREAS SUBTOTAL $1,90,000 $0 0.0% Tulsa Zoo 1-Feb-1 TZMI Master Plan - Tiger & Snow Leopard Exhibits $,750,000 $,750,000 1-Feb-1 TZMI Master Plan - Carnivores Exhibits $8,000,000 $8,000,000 1-Feb-1 TZMI Master Plan - Wild Islands Exhibit Complex $1,000,000 Capital Improvement Program (DRAFT ).xlsx of 10

4 /Agency-Identified Capital Needs (FY15-19) 1-Feb-1 TZMI Master Plan - Realm of the Jaguar Exhibit $,000,000 1-Feb-1 TZMI Master Plan - The Village & Giraffe Celebration Exhibit $10,000,000 1-Feb-1 TZMI Master Plan - Additional Deferred Maintenance Needs and Infrastructure Repairs $,800,000 TULSA ZOO SUBTOTAL $,550,000 $11,750,000 1.% River Parks 1-Feb-1 RPA Park Facilities Refurbishment $,01,500 $,000,000 1-Feb-1 RPA Turkey Mountain Urban Wilderness Master Plan $,860,000 1-Feb-1 RPA River Bank Stabilization $5,008,000 1-Feb-1 RPA Expanded Parking $,578,000 1-Feb-1 RPA Maintenance Facility Upgrade $1,68,000 1-Feb-1 RPA Trail Renovation - East Bank, Joe Creek to 101st $5,56,000 1-Feb-1 RPA Renovation of "Turkey Leg" Trail - I to Turkey Mountain $,76,000 1-Feb-1 RPA West Bank Trail Extension - 71st Street to Jenks $,780,000 1-Feb-1 RPA East Bank Acquisition and Development - 101st to 11st $1,100,000 1-Feb-1 RPA East Bank Acquisition and Development - 11st to Sheridan $1,500,000 1-Feb-1 RPA MK&T Trail Resurfacing and Erosion Control $5,0,000 1-Feb-1 RPA Pedestrian Bridge $7,756,000 $7,756,000 1-Feb-1 RPA Zink Dam Total Refurbishment $1,000,000 RIVER PARKS SUBTOTAL $111,97,500 $11,756,000 1.% Park & Recreation 1-Feb-1 P&R Aaronson - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Berry - Pool Reconstruction $1,98,5 $1,98,5 1-Feb-1 P&R Boots Adams - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Carl Smith Concession - Annual Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $80,750 $80,750 1-Feb-1 P&R Carl Smith Concession - Roofing $8,075 $8,075 1-Feb-1 P&R Carl Smith Restrooms - Annual Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $7,750 $7,750 1-Feb-1 P&R Carl Smith Restrooms - Roofing $,775 $,775 1-Feb-1 P&R Carl Smith Tournament Office - Annual Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $7,750 $7,750 1-Feb-1 P&R Carl Smith Tournament Office - Roofing $,775 $,775 1-Feb-1 P&R Cousins Park - Add water, sewer, stormwater, electric and water infrastructure $71,50 $71,50 1-Feb-1 P&R Cousins Park - Construct 60 Space Parking Lot (materials only, County provides Labor) $11,50 $11,50 1-Feb-1 P&R Cousins Park - Construct One Room School House, Pioneer House and Barn $577,500 $577,500 1-Feb-1 P&R Cousins Park - Elevated Observatoin Deck $17,500 $17,500 1-Feb-1 P&R Cousins Park - Interprative Signage $18,750 $18,750 1-Feb-1 P&R Cousins Park - Native Tree, Grass and Wildflower Plantings $10,77 $10,77 1-Feb-1 P&R Cousins Park - New crushed stone trail $17,750 $17,750 1-Feb-1 P&R Cousins Park - New Train Depot Visitors Center with Restrooms $6,075 $6,075 1-Feb-1 P&R Crawford - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Crescent - Dredge Pond to remove siltation $75,000 1-Feb-1 P&R Florence - Tennis Court major rehabilitation or replacement with lighting $75,000 1-Feb-1 P&R Graham - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Graham - Tennis Court major rehabilitation or replacement with lighting $75,000 Capital Improvement Program (DRAFT ).xlsx of 10

5 /Agency-Identified Capital Needs (FY15-19) Feb-1 P&R Gunboat North - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Heller - Tennis Court major rehabilitation or replacement with lighting $75, Feb-1 P&R Helmerich - New Playground (replace -5 and 5-1 equipment) $775,000 $775, Feb-1 P&R Helmerich - Renovate and Expand Existing Restroom Facility $00, Feb-1 P&R Henthorne - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Henthorne - Upgrade Security System to current Standards $76, Feb-1 P&R Hicks - Annual Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $571,15 $571, Feb-1 P&R Hicks - Roofing $57,11 $57, Feb-1 P&R Hicks - Tennis Court major rehabilitation or replacement with lighting $75, Feb-1 P&R Hicks - Upgrade Security System to current Standards $76, Feb-1 P&R Highland - Tennis Court major rehabilitation or replacement with lighting $75, Feb-1 P&R Hunter - Dredge Pond to remove siltation $00, Feb-1 P&R Hunter - New Playground (replace -5 equipment and replace walks) $75,000 $75, Feb-1 P&R Hunter - Renovate and Expand Existing Restroom Facility $00,000 $00, Feb-1 P&R Lacy - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Lacy - Replace Existing Splashpad with Water Playground $578,16 $578, Feb-1 P&R Lacy - Pool Reconstruction $,67,571 $,67,571 Lacy - Phase 1 Add 50 space parking lot, new entry to center, a covered drop off area, exterior restroom facilities, new 1-Feb-1 P&R 195 signage, and a covered pavilion. $,600,000 $,600, Feb-1 P&R Langenheim - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Leake - Dredge Pond to remove siltation $00, Feb-1 P&R Leake - Tennis Court major rehabilitation or replacement with lighting $75, Feb-1 P&R McClure - New Playground and Safety Surface $75,000 $75, Feb-1 P&R McClure - Pool Reconstruction $,71,87 $,71, Feb-1 P&R McClure - Upgrade Security System to current Standards $76, Feb-1 P&R Minshall - Dredge Pond to remove siltation $00, Feb-1 P&R Minshall - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Mohawk - Rehabilitate Pielsticker and add Safety Surface $75,000 $75, Feb-1 P&R Mohawk Golf Course Club House - Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $6,775 $6, Feb-1 P&R Mohawk Pro Shop - Upgrade Security System to current Standards $76,500 $76, Feb-1 P&R Newblock - Upgrade Security System to current Standards $76, Feb-1 P&R North Tulsa Sports Complex - Add New Security System for complex $76, Feb-1 P&R Owen - Dredge Pond to remove siltation $00, Feb-1 P&R Page Belcher Golf Clubhouse - Annual Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $10,850 $10, Feb-1 P&R Page Belcher Golf Clubhouse - Roofing $1,085 $1, Feb-1 P&R Page Belcher Pro Shop - Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $5,00 $5, Feb-1 P&R Page Belcher Pro Shop - Roofing $0,68 $0, Feb-1 P&R Page Belcher Pro Shop - Upgrade Security System to current Standards $76,500 $76, Feb-1 P&R Patrick - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Penney - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Penney - Replace Splash Pad with Water Playground $500,000 $500, Feb-1 P&R Pielsticker - Add Restroom Facility adjacient to Water Playground $00, Feb-1 P&R Plaza - New Playground and Safety Surface $75,000 $75, Feb-1 P&R Reed - Replace Splash Pad with Water Playground $500,000 $500, Feb-1 P&R Reed - New Playground and Safety Surface $75,000 $75,000 Capital Improvement Program (DRAFT ).xlsx 5 of 10

6 /Agency-Identified Capital Needs (FY15-19) 1-Feb-1 P&R Reed - Pool Reconstruction $,05,17 $,05,17 1-Feb-1 P&R Reed - Upgrade Security System to current Standards $76,500 1-Feb-1 P&R Savage Park Concession and Restrooms - Service of HVAC, Flooring, Paint and Annualized HVAC Replacement $106,850 $106,850 1-Feb-1 P&R Savage Park Concession and Restrooms - Roofing $6,75 $6,75 1-Feb-1 P&R Schlegel - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Shannon - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R SkateNorth - Add New Security System for complex $76,500 1-Feb-1 P&R Skelly - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Summerglen Plaza - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Terrace - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Tracy - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R Tracy - Tennis Court major rehabilitation or replacement with lighting $75,000 1-Feb-1 P&R WaterWorks - Upgrade Security System to current Standards $76,500 1-Feb-1 P&R West Highlands - New Playground and Safety Surface $75,000 $75,000 1-Feb-1 P&R West Highlands - Tennis Court major rehabilitation or replacement with lighting $75,000 1-Feb-1 P&R Whiteside - Add weight room and a multi-purpose room. $,85,000 1-Feb-1 P&R Whiteside - Tennis Court major rehabilitation or replacement with lighting $75,000 1-Feb-1 P&R Whiteside - Pool Reconstruction $1,8,01 $1,8,01 1-Feb-1 P&R Whiteside - Upgrade and repair plumbing in community center $5,000 $5,000 1-Feb-1 P&R Whiteside - Upgrade Security System to current Standards $76,500 1-Feb-1 P&R Woodward - Comprehensive solution involving regrading slopes, adding and repairing weathered limestone walls, extensive landscaping and renovating the stream and pond. With Design Fees (10%) $,850,000 $,850,000 PARK & RECREATION SUBTOTAL $,866,08 $,87,58.8% BOK Center 8-Feb-1 SMG Replace fire alarm system $50,000 $50,000 8-Feb-1 SMG Computer, telecommunications, security, and video display $80,000 8-Feb-1 SMG Marquee, scoreboard, and video boards $6,50,000 8-Feb-1 SMG Facility upgrades $10,000 8-Feb-1 SMG Culinary facility upgrades $15,000 BOK CENTER SUBTOTAL $8,01,000 $50, % Convention Center 8-Feb-1 SMG Marquee, scoreboard, and video boards - sound system $1,050,000 8-Feb-1 SMG Computer, telecommunications, security, and video display $1,175,000 8-Feb-1 SMG Facility upgrades $965,000 8-Feb-1 SMG Culinary facility upgrades $6,77,000 7-Jun-1 Engineering Convention Center - HVAC upgrade & roof over exhibit hall $850,000 $850,000 CONVENTION CENTER SUBTOTAL $10,517,000 $850, % Performing Arts Center 8-Feb-1 PAC Replace existing fire alarm system $50,000 $50,000 8-Feb-1 PAC Fire sprinklers $1,10,100 $1,10,000 8-Feb-1 PAC Renovations $1,950,000 $1,80,000 Capital Improvement Program (DRAFT ).xlsx 6 of 10

7 /Agency-Identified Capital Needs (FY15-19) 8-Feb-1 PAC Fan coil replacement $55,500 $55,500 8-Feb-1 PAC HVAC motor replacement $175,500 $175,500 8-Feb-1 PAC Roof replacement $1,00,000 $1,00,000 8-Feb-1 PAC Expansion $7,980,000 PERFORMING ARTS CENTER SUBTOTAL $1,618,100 $5,58, % Gilcrease Museum 8-Feb-1 TU Thomas Gilcrease House roof replacement $17,000 $17,000 8-Feb-1 TU Closed circuit TV camera upgrade $550,000 $550,000 8-Feb-1 TU Gilcrease Library/archival storage support $00,000 $00,000 8-Feb-1 TU Helmerich Hall floor replacement $55,891 $55,891 8-Feb-1 TU Gallery wood floor refinishing $100,07 $100,07 8-Feb-1 TU Kitchen grease trap and sanitary sewer replacement $166,050 $166,050 8-Feb-1 TU Gallery lighting controls replacement $07,500 $07,500 8-Feb-1 TU Galleries fire supression systems upgrade from wet to dry pipe $78,000 $78,000 8-Feb-1 TU Kitchen renovation $85,975 $85,975 8-Feb-1 TU Perimeter fence replacement $5,175 $5,175 8-Feb-1 TU Public restrooms renovation $08,60 $08,60 8-Feb-1 TU North parking restoration $98,000 $98,000 8-Feb-1 TU HVAC steam humidification upgrade $1,015,119 $1,015,119 8-Feb-1 TU Vista Room electro chromatic glass $108,117 $108,117 8-Feb-1 TU Chilled water system install variable frequency drives $15,750 $15,750 8-Feb-1 TU HVAC controls: pneumatic to electric conversion $99,750 $99,750 8-Feb-1 TU Halon fire supression system replacement $666,876 $666,876 8-Feb-1 TU Landscape Master Plan implementation $1,519,050 8-Feb-1 TU Parking expansion $500,000 $500,000 8-Feb-1 TU Roof replacement/repairs not included in 01 $1,500,07 $1,500,07 8-Feb-1 TU Repair and replacement projects under $100,000 $8,97 8-Feb-1 TU Parking expansion 8-Feb-1 TU,000 sq. ft. of dry, climate controlled storage space GILCREASE MUSEUM SUBTOTAL $11,015,5 $9,07, % Police 7-Mar-1 TPD Build heliport facility for aircraft and related operations $6,800 7-Mar-1 TPD Replace helicopter $,900,000 $1,500,000 7-Jun-1 Engineering Police Academy renovations/police Courts/COMPSTAT Building $,01,698 $,01,698 7-Mar-1 TPD Build new Police/Downtown Patrol Division headquarters $5,500,000 7-Jun-1 Engineering Uniform division renovations $,000,000 $,000, Jan-1 Finance Police Five-Year Capital Equipment Needs as Described in the 01 Equipment Study $,0,000 $,6,5 POLICE DEPARTMENT SUBTOTAL $60,78,98 $0,80,150.% Fire 7-Mar-1 TFD Self contained breathing apparatus (SCBA) $,600,000 $,600,000 7-Mar-1 TFD Apparatus replacement $18,700,000 $17,000,000 Capital Improvement Program (DRAFT ).xlsx 7 of 10

8 /Agency-Identified Capital Needs (FY15-19) 7-Mar-1 TFD Fire Station #8 (100 S. 175th E. Ave.) $1,500,000 7-Mar-1 TFD Storage facility - reserves $1,995,000 7-Jun-1 Engineering Fire station rehabilitation $7,5,000 $7,5,000 7-Mar-1 TFD Mobile data computers $500,000 7-Mar-1 TFD New training center props (phase II) $7,000,000 7-Jun-1 Engineering Fire station generators $1,500,000 $1,500,000 7-Jun-1 Engineering Fire facilities $,000,000 $,000, Jan-1 Finance Fire Five-Year Capital Equipment Needs as Described in the 01 Equipment Study $,61,000 $,50,67 FIRE DEPARTMENT SUBTOTAL $7,668,000 $,60,67.8% Information Technology 7-Mar-1 IT Financial system replacement $1,000,000 $10,000,000 7-Mar-1 IT Business continuity and disaster recovery $750,000 7-Mar-1 IT Law enforcement record management system $6,50,000 $6,50,000 7-Mar-1 IT Public safety radios infrastructure $9,000,000 7-Mar-1 IT Fire station alerting system $50,000 7-Mar-1 IT Courtroom automation $550,000 7-Mar-1 IT record retention $55, Jan-1 Finance Information Technology Five-Year Capital Equipment Needs as Described in the 01 Equipment Study $6,715,000 $,07,060 INFORMATION TECHNOLOGY SUBTOTAL $56,50,000 $9,60,060.% Air Force Plant /MRO 7-Mar-1 TAA Boiler replacement, asbestos and equipment removal (MRO) $1,700,000 7-Mar-1 TAA Electrical infrastructure - circuits (MRO) $,00,000 7-Mar-1 TAA Metasys conversion (MRO) $900,000 7-Mar-1 TAA Roof replacement - PALM (MRO) $8,500,000 7-Mar-1 TAA Roof replacement for AFP# (AFP) $10,900,000 7-Mar-1 TAA Electrical infrastructure (AFP) $,750,000 7-Mar-1 TAA Air handler, chiller, HVAC system replacement (MRO) $6,00,000 7-Mar-1 TAA Exterior repair and parking lot rehabilitation (MRO) $1,100,000 AIR FORCE PLANT /MRO SUBTOTAL $7,50,000 $0 0.0% OSU Medical Center 1-Mar-1 OSU Woman's Center renovation - labor and delivery $,000,000 1-Mar-1 OSU Woman's Center renovation - neonatal intensive care unit $,000,000 1-Mar-1 OSU Operating room expansion $6,700,000 OSU MEDICAL CENTER SUBTOTAL $11,700,000 $0 0.0% Tulsa City-County Library 1-Mar-1 TCCL Tulsa Central Library Project $10,000,000 $10,000,000 TULSA CITY-COUNTY LIBRARY SUBTOTAL $10,000,000 $10,000, % Capital Improvement Program (DRAFT ).xlsx 8 of 10

9 /Agency-Identified Capital Needs (FY15-19) Metropolitan Environmental Trust (MET) 1-Mar-1 MET Household hazardous waste (HHW) collection facility $,000,000 METROPOLITAN ENVIRONMENTAL TRUST (MET) SUBTOTAL $,000,000 $0 0.0% Downtown Coordinating Council 1-Mar-1 DCC Parking garages $6,000,000 1-Mar-1 DCC Streetscape and sidewalks (propose to be included with two-way street conversions) 1-Mar-1 DCC One-way to two-way conversions $1,070,000 DOWNTOWN COORDINATING COUNCIL SUBTOTAL $7,070,000 $0 0.0% Route 66 Village 1-Mar-1 R66 Route 66 Station (restrooms and short-term parking) $550,000 $550,000 1-Mar-1 R66 Parking entrance (61 spaces), bus lanes $0,000 1-Mar-1 R66 Depot/Exhibition Center $1,00,000 ROUTE 66 VILLAGE SUBTOTAL $,180,000 $550, % Equipment Management 1-Mar-1 EMD Compressed natural gas (CNG) fleet fueling infrastructure expansion $1,800,000 $1,800,000 1-Mar-1 EMD Install radio frequency identification (RFD) system at all fuel locations and on approximately,500 vehicles $750,000 $750,000 7-Jun-1 Engineering Install two emergency generators and EMD's two emergency operations shops (56th and Garnett; 1790 West Newblock) $00,000 $00,000 1-Mar-1 EMD Replace underground fuel tank at N. Mingo $00,000 7-Jun-1 Engineering EMD facilities maintenance $1,000,000 $1,000,000 1-Mar-1 EMD Remodel EMD office and break room area; create storage area $5,000 1-Mar-1 EMD Expansion of EMD fabrication shop for sandblasting projects $600,000 1-Mar-1 EMD Renovate/replace facilities at Newblock Dr. - maintenance and collision repair $,000,000 1-Mar-1 EMD Replace 00 petroleum-based vehicles with CNG vehicles $5,500,000 7-Jun-1 Engineering Lighting systems, driveways, sidewalks, energy efficiency upgrades, HVAC, and Plumbing $,00,000 $,00,000 EQUIPMENT MANAGEMENT DEPARTMENT SUBTOTAL $15,785,000 $6,050, % Eugene Field Redevelopment 1-Mar-1 PED Flood control $5,100,000 $5,100,000 1-Mar-1 PED Infrastructure for project development $5,800,000 $5,800,000 EUGENE FIELD REDEVELOPMENT SUBTOTAL $10,900,000 $10,900,000 1.% Levee District #1 6-Jun-1 Engineering Levee District #1 rehabilitation $,00,000 $,00,000 LEVEE DISTRICT #1 SUBTOTAL $,00,000 $,00,000 0.% Capital Equipment 10-Jan-1 Finance Five-Year Capital Equipment Needs as Described in the 01 Equipment Study (excluding Police, Fire & I.T.) $0,560,000 $18,91, CAPITAL EQUIPMENT SUBTOTAL $0,560,000 $18,91,.1% Capital Improvement Program (DRAFT ).xlsx 9 of 10

10 /Agency-Identified Capital Needs (FY15-19) 9 11-Jul-1 Finance Bond Issuance Costs $500, TOTAL $1,77,8,5 $919,917,69 100% PROJECTED REVENUE 98 -Jun-1 Finance Five-Year Extension of 1.167% Sales Tax and GO Bond Authorizations $818,005, Extension of 1.167% Sales Tax and GO Bond Authorizations Until Revenue Target is Reached $919,917,69 01 REMAINING/(SHORTFALL) ($559,87,5) $0 Capital Improvement Program (DRAFT ).xlsx 10 of 10