BAYARD AVE STORMWATER STUDY. Commissioners Presentation November 17, :00 PM
|
|
|
- Susanna Garrett
- 5 years ago
- Views:
Transcription
1 Board of Commissioners 229 Rehoboth Avenue P.O. Box 1163 Rehoboth Beach, Delaware City of Rehoboth Beach Telephone THE COMMISSIONERS OF REHOBOTH BEACH Special Meeting City Hall Commissioners Room, 2nd Floor Friday, November 17, 2017; 3:00 p.m. AGENDA 1. Call to Order 2. Roll Call 3. The purpose of this Special Meeting is to: 4. Adjournment A. Presentation by consulting engineer Robert Palmer of Beacon Engineering about stormwater improvements within the Bayard Avenue watershed. Page Presentation - Bayard Avenue Watershed - 17 November B. Discuss proposed Capital Improvement Plan (CIP). C. Discussion of revenue sources. CIP Spreadsheet - 17 November *For additional information or special accommodations, please call (302) (TDD Accessible) 24-hours prior to the meeting. amw: 11/09/17; posted 11/09/17
2 BAYARD AVE STORMWATER STUDY Commissioners Presentation November 17, :00 PM
3 BAYARD AVE WATERSHED
4 205 MUNSON STREET
5 204 PHILADELPHIA STREET
6 204 PHILADELPHIA STREET
7 206 PHILADELPHIA STREET
8 City of Rehoboth Beach DRAFT Capital Improvement Plan Last Update: 11/17/2017 Dept Item Priority Bldg & Grounds Painting the Bandstand Essential 35,000 Bldg & Grounds Bandstand HVAC Essential 7,200 Bldg & Grounds Replacement Service Van Desirable 19,000 Bldg & Grounds Convention Center Stage Lighting Desirable 43,000 Bldg & Grounds Convention Center Audio Desirable 28,000 Bldg & Grounds Audio/Visual in Conference Suite Desirable 15,000 Bldg & Grounds Audio/Visual in Caucus Room 1 Desirable 8,000 Total B&G Total Building & Grounds 61,200-43,000 28,000 23,000 Streets Roll-off Trash Truck Essential 170,000 Streets Cobra Trash Truck Essential 151,000 Streets Beach Rake Refurbishment Essential 30,000 Streets Roof Replacement Essential 25,000 Streets Office Trailer Essential 15,000 Streets Concrete Pad Essential 13,500 Streets First Street Drainage Improvement Project Essential 468,000 Streets Wilmington Avenue Storm Sewers (Phase I) Essential 207,100 Streets City-wide Paving Essential 250,000 Streets Second Street Sidewalk Improvement Essential 100,000 Streets Lake Gerar Accretion Restoration Project Essential 53,000 Streets Bayard Avenue Stormwater Improvements (Design) Highly Desirable 75,000 Streets Boardwalk Replacement Desirable TBD Streets LED Retrofit Along Rehoboth Avenue (Phase I) Desirable 65,450 Streets Salt Shed Desirable 40,500 Streets Elgin Broom Badger Essential 230,000 Streets Trash Truck Essential 150,000 Streets City-wide Paving Essential 250,000 Streets Prospect Street Drainage Improvement Essential 106,000 Streets Wilmington Avenue Storm Sewers (Phase II) Essential 455,300 Streets Bayard Avenue Stormwater Improvements (Construction) Highly Desirable 925,000 Streets LED Retrofit Along Rehoboth Avenue (Phase II) Desirable 88,196 Streets Ford F-350 Fleet Vehicle Desirable 55,000 Streets Trash Truck Essential 150,000 Streets John Deere Tractor Essential 80,000 Streets Vacuum Trailer Essential 25,000 Streets City-wide Paving Essential 250,000 Streets Ford F-250 Fleet Vehicle Desirable 30,000 Streets Ford F-250 Fleet Vehicle Desirable 30,000 Streets City-wide Paving Essential 250,000 Streets Underground Utilities Along Henlopen Ave Desirable 4,000,000 Streets Ford F-250 Fleet Vehicle Desirable 30,000 Streets Ford F-350 XL Fleet Vehicle Desirable 55,000 Streets City-wide Paving Essential 250,000 Total Streets Total Streets 1,663,550 2,259, ,000 4,335, ,000 Building & Licensing Fleet Replacement Essential 46,000 Total B&L Total Building & Licensing 46, Beach Patrol Public Announcement System Desirable 10,000 Beach Patrol Polaris Emergency Vehicle Desirable 18,000 Beach Patrol Observation Deck Desirable 20,000 Beach Patrol Polaris Emergency Vehicle Desirable 18,000 Total Beach Patrol Total Beach Patrol 10,000-18,000 20,000 18,000 Parking Pay & Display Stations Essential 14,000 Parking Refurbish Change Machines Essential 7,000 Parking Van for Technician Desirable 27,500 Total Parking Total Parking 21,000 27, Dispatch 911 Software for Emergency Fire Dispatch (911 Funds) Essential N/A Dispatch 911 Software for Emergency Police Dispatch (911 Funds) Essential N/A Dispatch 911 Replace Four Desktop Computers (911 Funds) Essential N/A Total 911 Total Dispatch Police Police Vehicle Replacement (2) Essential 91,000 Police Police Vehicle Replacement (1) Essential 45,500 Police Portable Radios Essential 16,520 Police Police Vehicle Replacement (2) Essential 91,000 Police Portable Radios Essential 16,520 Police Force on Force Training Materials Desirable 6,500 Police Police Vehicle Replacement (1) Essential 45,500 Page 1 of 3
9 City of Rehoboth Beach DRAFT Capital Improvement Plan Last Update: 11/17/2017 Dept Item Priority Police Portable Radios Essential 16,520 Police Police Vehicle Replacement (2) Essential 91,000 Police Equipment Trailer Desirable 23,500 Total Police Total Police 91,000 62, ,020 62, ,500 Wastewater Replacement of Newbold Square Pump #1 Essential 13,000 Wastewater Replacement of Return Activated Sludge Pump #2 Essential 23,500 Wastewater Sewer System CCTV Essential 277,000 Wastewater Vehicle Replacement Truck #42 Desirable 38,000 Wastewater Sewer Vacuum Truck Essential 390,000 Wastewater Sewer Line Replacement Program Desirable 250,000 Wastewater Bucket Truck #55 Replacement Essential 120,000 Wastewater Sewer Line Replacement Program Desirable 250,000 Wastewater Sewer Line Replacement Program Desirable 250,000 Wastewater Hickman Street Pump #1 Desirable 15,000 Wastewater Sewer Line Replacement Program Desirable 250,000 Total Wastewater Total Wastewater 351, , , , ,000 Water Replacement Vehicle Desirable 45,000 Water SCADA Upgrades Desirable 25,000 Water Backhoe Replacement Essential 125,000 Water Census Reading Equipment Desirable 70,000 Total Water Total Water - 45,000 25, ,000 70,000 IT Copier Replacements Essential 20,000 IT Cluster Equipment Refresh Essential 18,400 IT Additional Data Storage Essential 25,000 IT Computer Lifecycle Replacements Essential 26,000 IT GIS Maintenance & Staff Training Essential 10,000 IT Fiber Installation Desirable 20,000 IT Copier Replacements Essential 32,000 IT Cluster Equipment Refresh Essential 18,400 IT Additional Data Storage Essential 25,000 IT Computer Lifecycle Replacements Essential 26,000 IT GIS Maintenance & Staff Training Essential 10,000 IT Cluster Equipment Refresh Essential 18,400 IT Additional Data Storage Essential 25,000 IT Computer Lifecycle Replacements Essential 26,000 IT GIS Maintenance & Staff Training Essential 10,000 IT IT Vehicle Desirable 30,000 IT Computer Lifecycle Replacements Essential 26,000 IT GIS Maintenance & Staff Training Essential 10,000 IT Computer Lifecycle Replacements Essential 26,000 IT GIS Maintenance & Staff Training Essential 10,000 Total IT Total IT 119, , ,400 36,000 36,000 Bandstand Bandstand Elevator Maintenance Essential 31,180 Total Bandstand Total Bandstand 31, Recreation Grove Park Storage Shed Desirable 5,000 Recreation Deauville Tennis Court Maintenance Essential 28,000 Total Recreation Total Recreation 5, ,000 Parks Walking Trails with ADA Compliance Desirable 100,000 Parks Landscaping of Museum Observation Deck Desirable 108,000 Parks Skidsteer with Attachments Desirable 60,700 Parks Surfside Park Renovation Desirable 50,000 Parks Enhancements to Playgrounds Essential 200,000 Total Parks Total Parks 100, ,000 60,700 50, ,000 Total Building & Grounds 61,200-43,000 28,000 23,000 Total Streets 1,663,550 2,259, ,000 4,335, ,000 Total Building & Licensing 46, Total Beach Patrol 10,000-18,000 20,000 18,000 Total Parking 21,000 27, Total Dispatch Total Police 91,000 62, ,020 62, ,500 Total Wastewater 351, , , , ,000 Total Water - 45,000 25, ,000 70,000 Total IT 119, , ,400 36,000 36,000 Total Bandstand 31, Page 2 of 3
10 City of Rehoboth Beach DRAFT Capital Improvement Plan Last Update: 11/17/2017 Dept Item Priority Total Recreation 5, ,000 Total Parks 100, ,000 60,700 50, ,000 Year Totals 2,499,830 3,253,416 1,305,120 4,906,020 1,004,500 Page 3 of 3
ROSS 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
ROSS 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
City 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
CITY 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
HENRY 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
TOWNSHIP 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
C 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
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
CAPITAL 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.
CITY 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
CITY 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
City of El Paso de Robles Operating Capital Schedule Fiscal Year to New / Rep. Qty. Life (Yrs)
2011-12 to 2014-15 Personal Computer 110 101 Council 4 R 1 $ 1,300 ER Total City Council 1,300 - - - Personal Computer 130 103 CMO 4 R 1 1,300 1 1,200 ER Personal Computer 130 104 CMO 4 R 1 1,100 ER Personal
UNIFIED 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 -
CITY 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
CAPITAL 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
Mayor 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
Fixed 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
Summary 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 -
Capital Improvement Plan Review
City of Manhattan Beach Public Works Department Fiscal Year 2014/2015 2018/2019 Capital Improvement Plan Review Community Meeting: April 10, 2014 Objectives Creating the Capital Improvement Plan Funding
Town 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
Public Works Department, Capital Improvement Program Project Tracking
Community Facilities Name CF-01 Eastshore State Park/Powell Street Bioswale Seeking grant funding. TT CF-02 South Bayfront Bridge and Horton Landing Park CF-03 / - 04 Transit Center Updated plans are being
QUARTERLY 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
City 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
Town 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
Total $ 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
Metropolitan Council Metro Transit Project Description Budget Year
Metropolitan Council Metro Transit Project Description Budget Year ADA Pad Bus Garage Maintenance Shop Cleaning and Painting Hoist Replacement Program Redundant Power Program Drivers Rest Room Program
City 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
SCHEDULE 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
AGENDA INTERCITY TRANSIT AUTHORITY WORK SESSION January 20, :30 P.M. 1) APPROVAL OF AGENDA 1 min.
AGENDA INTERCITY TRANSIT AUTHORITY WORK SESSION January 20, 2016 5:30 P.M. CALL TO ORDER 1) APPROVAL OF AGENDA 1 min. 2) INTRODUCTIONS 5 min. A. Welcome City of Yelm Councilmember Molly Carmody B. Welcome
Capital 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
City 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
2017 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
Public 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
April 2014: Capital Improvements Update. through $ 102,233,755 Available Funding through 2019 $ 149,764,558. Staff s Recommendation
Capital Improvements Update April 2014: Pl dp j t Planned Projects through 2019 - $ 102,233,755 Available Funding through 2019 $ 149,764,558 pp p,, Un-appropriated - $ 47,530,803 Staff s Recommendation
Informational 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
CAPITAL 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
Burlington Capital Improvement Plan: FY FY 2023
General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal 0 0 0 0 150,000 0 0 0 0 0 145 Treasurer/Collector Printer Replacement 155 MIS Software Upgrade Information Systems
City 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
Village of Bensenville CY2017 Community Investment Plan
Grade Seperation (York & Irving) 12204 31080810-596000 York & Irving CIP - Streets & Highways 50 Years CY 17 Total Cost: $ 1,279,109 Village portion of Streetscape and aesthetic improvements along York
East 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
TOWNSHIP 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.
CITY 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
City 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
2019 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
Capital 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
CITY 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...
Capital 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 -
CITY OF BLAINE 435 Martin Street, #3000 BLAINE, WA BUS: FAX:
435 Martin Street, #3000 BLAINE, WA 98230 BUS: 360.332.8311 FAX: 360.332.8330 www.cityofblaine.com September 10, 2018 To: From: Subject: City Council Department Heads Michael Jones, City Manager Jeffrey
CAPITAL IMPROVEMENTS PLAN
2019-2024 CAPITAL IMPROVEMENTS PLAN Capital Improvements Plan 2019 through 2024 Overview Mayor Murphy, Members of the Petoskey City Council, and Citizens of Petoskey: I am pleased to submit to you the
MUNCIPAL 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
FY 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
Summary 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
Capital Improvement Program
Capital Improvement Program 20192023 Ontario, Oregon 20192023 Capital Improvement Program 1 Ontario, Oregon Ronald Verini, Mayor Norm Crume, Council President Thomas Jost Ramon Palomo Tessa Winebarger
Capital 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
Claremont 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
Capital 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
The meeting was called to order at 7:12 pm by Patrick Kinney, Acting Chairman.
TOWN OF GUILFORD PUBLIC WORKS COMMISSION SPECIAL MEETING THURSDAY December 17, 2015 7:00 PM-GUILFORD TOWN HALL Members Present: Members Excused: Members Absent: Town Officials: Patrick Kinney, Joe Travaglino,
Engineering - Other Projects
Capital Improvement Plan Project Summary # Aerial Photo / Orthophotos 50,000-50,000-70,000 - # Equipment and Vehicle Replacement 1,478,400 1,566,400 1,700,985 1,700,985 1,930,500 2,025,000 # Right of Way
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
City of Belmont FY 2019 Budget Capital Improvement Program (in millions)
City of Belmont FY 2019 Budget Capital Improvement Program (in millions) Fleet and Equipment, $0.42 Storm Drainage, $0.51 Facilities Management, $0.05 Comcast, $0.12 Measure I Projects, $2.50 RMRA Street,
Purpose 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
TOWN 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
PUBLIC 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
WAYNE 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
Highlands 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
Delaware County Engineer s Office
Delaware County Engineer s Office JANUARY 2017 County Engineer Responsibility Serve as engineer to the Board of County Commissioners and 18 Boards of Township Trustees for roads, bridges and land surveying
To: 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
CITY OF RAMSEY CAPITAL IMPROVEMENT PROGRAM
CITY OF RAMSEY CAPITAL IMPROVEMENT PROGRAM 2018-2027 The Capital Improvement Program document is a planning tool maintained by the city to identify future projects, related expenditures, and funding sources.
Township of Monroe Six (6) Year Capital Program. Prepared for the Mayor & Township Council
Township of Monroe 2017 Six (6) Year Capital Program Prepared for the Mayor & Township Council By Kevin W. Heydel, Business Administrator March 23, 2017 Addendum to the 2016 Municipal Budget Adoption Section
FPS Project Backlog Projected Completion
FPS Project Backlog - 2016 Projected Completion Project Number KUCC-0101 FAC2012-143 FR2012-123 FAC2012-063 FR2012-137 FAC2012-079 Project Description University Stadium - Replace Synthetic Turf Projected
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
Public Works Department
Public Works Department Fleet Maintenance Mission: To establish and maintain efficient and effective delivery of fleet services by providing customer departments with safe, reliable, economical and environmentally
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
City 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
Appendix 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
April 17, 2018 CITY OF BONNEY LAKE WATER PROJECTS. Geoff Dillard, P.E.
April 17, 2018 CITY OF BONNEY LAKE WATER PROJECTS Geoff Dillard, P.E. HOW TO DECIDE? Council vested in making informed decisions which protect the City s assets and citizens Factors that influence decisions
Port 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
2019 CAPITAL BUDGET HIGH LEVEL RECAP
HIGH LEVEL RECAP 209 PROPOSED Jan 5th 209 March th Report TAX BASED 208 209 PROPOSED DRAFT 209 DRAFT FINAL REMOVE PROJECTS CONTINGENT ON SPECIAL FUNDING 208 PROPOSED excluding projects contingent on funding
City 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,
CITY 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
City 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
TOTAL CAPITAL EQUIPMENT REPLACEMENT PLAN 1,907, B1801 WSA TAX & SPECIAL BENEFITING LEVY 1,403, B1802 2,484,000.
Amount Grants s Grant / TOTAL NET OPERATING BEFORE COMMITTED (8,043,226.17) (8,043,226.17) CAPITAL EQUIPMENT PLAN CONTRIBUTION 1,907,621.83 (This is the annual funding contribution - new upfront purchases
ital 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
Section 5 - Operations and Maintenance Program
Section 5 - Operations and Maintenance Program A. Introduction The intent of this section of the SSMP is to describe the current operation of the City s wastewater collection system. There are five areas
City of Grand Forks Staff Report
City of Grand Forks Staff Report Service/Safety Committee December 15, 2015 City Council December 21, 2015 Agenda Item: Amendment No. 1 to Engineering Services Agreement with CPS for City Project No. 7143,
DISTRICT OF SECHELT Financial Plan Amendment Bylaw No , A bylaw to amend the District of Sechelt
WHEREAS the District of Sechelt Council adopted 2017-2021 Financial Plan Bylaw No. 557, 2017 on May 10, 2017; AND WHEREAS Council may amend the Financial Plan by bylaw; READ A FIRST TIME THIS READ A SECOND
PARTIAL PROGRAM OF PROJECTS FFY
PARTIAL PROGRAM OF PROJECTS FFY 2016-17 The proposed Partial Program of Projects for FFY 2016-17 is attached. The proposed Partial Program of Projects was introduced at the SCTA Board at its meeting on
City 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
FFYs Transportation Improvement Program
For Public Review Table 2: Draft Amendment One Summary: Five-Year MBTA Programming Overall Changes in Funding in TIP Project Proposed Change Explanation Section/Funding Source From To Difference Five Year
2015 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
SOUTH 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
Capital Improvement Program FY Adopted: June 17, 2015
Capital Improvement Program FY 2015-2020 Adopted: June 17, 2015 Capital Improvement Program Guide Overview The fiscal years 2015-2020 Capital Improvement Program ( CIP ) is a planning tool that identifies
Memorandum. Project Administration Department. 324 East Pine Street Tarpon Springs FL (727)
Project Administration Department 324 East Pine Street Tarpon Springs FL 34689 (727) 942-5638 Memorandum Date: March 19, 2019 To: Mayor, and Board of Commissioners Through: Mark LeCouris, City Manager
PERRY COUNTY HIGHWAY DEPARTMENT SURPLUS EQUIPMENT SALE NOTICE TO BIDDERS
PERRY COUNTY HIGHWAY DEPARTMENT SURPLUS EQUIPMENT SALE NOTICE TO BIDDERS Perry County Highway Department has identified surplus equipment in its fleet and would like to publicly invite bidders to an auction
CITY OF NEWPORT CITY COUNCIL WORKSHOP NEWPORT CITY HALL July 19, 2018 IMMEDIATELY FOLLOWING THE REGUALAR COUNCIL MEETING
CITY OF NEWPORT CITY COUNCIL WORKSHOP NEWPORT CITY HALL July 19, 2018 IMMEDIATELY FOLLOWING THE REGUALAR COUNCIL MEETING MAYOR: Dan Lund City Administrator: Deb Hill COUNCIL: Bill Sumner Supt. of Public
OHIO DEPARTMENT OF TRANSPORTATION RURAL PUBLIC TRANSIT ARRA PROJECTS BY ODOT DISTRICT
1 2 Standard Mini Vans 46,000 2 Light Transit Narrow Body Vehicles 90,000 Computer System Upgrade/Upgrade of schedulingdispatching Software and hardware 5,300 Parking Lot Expansion with Canopy 15,000 Capitalized
TAB Capital Budget & Six Year Capital Plan
The Corporation of the Township of Springwater TAB 15 2016 Capital Budget & Six Year Capital Plan 2016 Budget (Draft) 2016 CAPITAL BUDGET (DRAFT) SOURCES OF FUNDING Project # DEPARTMENT AND PROJECT/ITEM
Mr. Peter Rosasco requested that a discussion concerning the low vacuum issue at Vacuum Station D be added to Operations Report.
Key Largo Wastewater Treatment District 103355 Overseas Hwy, Key Largo, FL Tuesday, July 11, 2017 MINUTES The Key Largo Wastewater Treatment District Board of Commissioners met for their regular scheduled
MOBILITY 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
GENERAL GOVERNMENT ~ Municipal Buildings
Department of Development Aeronautics Building Inspection Economic Development Geographic Information Systems Planning & Zoning Building Maintenance Building Inspector Superintendent Laborer Janitor Electrician