2015 Capital Improvement Plan

Transcription

1 2015 Capital Improvement Plan 15 Unallocated 2014 s Grants/ Donations Prior Year Special Assessment New 48" Intake Improvement and Zebra Mussel Control 690, , ,000 - Alley Paving 980, , , , ,000 Alley Special Assessment Assistance 10,000 10,000 AMR Radio Transmitter Replacement 100, , ,000 Animal Shelter Roof 120, , ,000 Baker Park Renovations 500, , , ,000 Bike Lane through Mason Park 325, ,000 25, ,000 Block, Curb, Sidewalk & ADA Ramps 99,711 99,711 - Bridge Street Bridge Phase III - Construction Engineering 20,000 20,000 20,000 Central Street Sidewalk - Prairie to Greenbay Constructio 400, ,000 - Central Street Sidewalk - Hartrey to Eastwood Design 350, , , ,000 Chemical Feed Improvements 450, , ,000 Chicago Avenue Main Resurfacing Streetscape 1,755, ,000 1,000, ,000 Chlorination Equipment 100, , ,000 CIPP Rehabilitation 535, ,000 Public Tree Inventory and Cityworks Implementation 100, , ,000 Civic Center Boiler Building Renovations 83,000 83,000-83,000 Civic Center Lot 1,250,000 1,250, , ,000 Civic Center Security Improvements 400, , , ,000 Comprehensive Sign Package 345, , ,000 Crown Center Design 1,873,000 73, ,000 1,000,000 73,000 Currey Park Renovations 200, , ,000 Davis Street Resurfacing-- Bike Lane Ridge to Chicago 300, , ,000 Dempster Signals Phase II & III and Construction Engineering 1,026,000 59, , ,000 59,000 * Washington-National ( Main is $406,600 of ) Dodge Ave Protected Bike Lane - Howard to Church 600, , , ,000 Dual Factor Authentication Software 20,000 20,000 20,000 Ecology Center Greenhouse Renovations & Expansion o 150, ,000 50, ,000 Emergency Repairs 75,000-75,000 Emerson/Ridge/Green Bay Intersection-- Design 354,000 80, ,000 24,000 80,000 Energy Efficiency Programs 50,000 50,000 Engineering Services 500, ,000 - ETHS/Church St Bike Path 250, , ,000 ETHS/Dodge Ave Pedestrian Light Improvement 40,000 40,000 40,000 Facilities Capital Improvement Contingency 150, ,000 50, ,000 Finished Storage s - Design 2,000,000-2,000,000 Fire Station #2 Renovations 50,000 50,000 50,000 Fleetwood-Jourdain & Chandler Center / Minor Improvem 435, ,000 75, ,000 Foster Athletic Field Renovations 25,000 25,000 - Fountain Square Reconstruction Study 280, , ,000 - * Washington-National Howard Street - Access Drive (Target Access) 500, , ,000 *Howard Street Isabella Bridge Phase II Design 150, , ,000 Ladd Arboretum Bike Path Renovations (not on street) 951,500 98, , ,000 98,500 *MWRD Grant is $150,000; IDOT Grant is $580,000 Lakefront - Boat Ramp Renovations 670, , , ,000 Lakefront - Clark Street Beach Bird Habitat 173, , ,000 Levy Center Restroom Improvements 84,000 84,000-84,000 Library Lot Rehabilitation 260, ,000 Lovelace Park Soccer Field Renovations 1,450, , ,000 - Masonry Evaluation and Tuckpointing -- Plant 200, , ,000 Metra Station Heating Control Replacements 10,000 10,000 10,000 Neighborhood Public Art 75,000 75,000 75,000 Neighborhood Traffic Calming & Pedestrian/Bike Accomm 75,000-75,000 - New Access & Revenue Control System - DT Prk 550, , ,000 Deck Camera System replacement 300, ,

2 2015 Capital Improvement Plan 15 Unallocated 2014 s Grants/ Donations Prior Year Special Assessment New Garages - Capital Maintenance - Church 135, ,000 Garages - Capital Maintenance - Maple 440, ,000 Garages - Capital Maintenance - Maple Storefron 150, ,000 Garages - Capital Maintenance - Sherman 575, ,000 Parks Evaluation Process 30,000 30,000 30,000 Parks Contingency 400, , , ,000 Pedestrian Safety, Pavement Marking, Streetlight Improve 150, ,000 - Penny Park Renovations 500, , , ,000 *If eligible for ing, an additional $150,000 will be allocated Police Cameras 325, ,000 Police/Fire Lake Street 150, ,000 Resurfacing/striping of on-street Metered 250, ,000 Safe Routes to School Improvements 50,000 50,000 - Security Equipment -- Plant 50,000-50,000 Service Center Outside Maintenance and Storage 50,000 50,000 - Repairs on Street Improvements 195, ,000 Sheridan Road Signal Upgrade (Main to Burnham) 700, , , , ,000 Sheridan Road/Chicago Improvements-- Main, Street, Bike Lane, Lighting, Signal (Design & Construction) 4,225,000 4,225,000 - Sidewalk-- 50/50 Replacement Program 150, ,000 - SNAP Lighting 75,000 75,000 - Solar Power Installation 55,000 55,000 Standpipe Painting and Mixing Equipment 2,250, ,250,000 Stormwater Management Improvements 250, ,000 Street Patching various locations 150, ,000 Street Resurfacing 700, ,000 Structural Engineering Contract Services 100, ,000 Tough Book Purchase 250, , ,000 Plant Reliability Improvements 3,500, ,000, ,000 Street Resurfacing and Main Replacement Dempster (McCormick to Ridge) 615, ,500 Dodge (Oakton to Mulford) 844, , ,000 Hastings (Harrison to Colfax) 358,000 84, ,000 Hinman (Main to South Blvd) 450,000 50, ,000 Lake (Chicago to Sherman) 100,000 71,350 28,650 - Main (Hinman to Sheridan) 833, , ,000 Pitner (Dempster to Nathaniel) 1,102, , ,500 Ridge (Foster to Isabella) 600, ,000 SUBTOTAL 4,903,000 Streetscape and Sidewalk Improvements Central Street (Lincolnwood to Ewing--north side) 350, ,000 - TOTALS BY FUND 43,547,211 9,940, ,350 7,585,650 5,424, ,711 1,780,000 6,062,500 5,000,000 3,904,000 1,055,000 10,000 6,475,000 1,700,000 3,505,000 *IDOT TO RESURFACE STREET 216

3 2016 Capital Improvement Plan 16 Grants Prior Year 30" Feeder Main Replacement 3,800,000 3,800,000 Alley Paving 700, , ,000 Animal Shelter Renovations 300, ,000 Block Curb and Sidewalk 100, ,000 Chandler Center Renovation Design 150, ,000 Church and Darrow Lot - Mini Park 440,000 CIPP Rehabilitation 555, ,000 CIPP Small Diameter Rehab-- Chicago & Main 220, ,000 *Chicago/Main Civic Center Security and Improvements 100, ,000 Concrete Main Testing 150, ,000 Cultural Arts Analysis 50,000 50,000 Dodge Avenue Large Diameter 195, ,000 *West Evanston Ecology Center Restroom Renovations 150, ,000 Emergency Repairs 75,000-75,000 Facilities Contingency 300, ,000 Finished Storage s 18,075,000 18,075,000 Fleetwood-Jourdain Center Renovation Design 150, ,000 Fleetwood-Jourdain HVAC Replacement 700, ,000 Fountain Square and Sherman Avenue 4,000,000 4,000,000 General Park Improvements 500, ,000 Grey Park Renovations 132,000 57,000 75,000 57,000 Harbert Park 100, ,000 James Park Field House Washrooms Renovations 250, ,000 James Park Sled Hill 100, ,000 Large Diameter s 1,672,000 1,672,000 Levy Center Improvements 150, ,000 Deck Camera System replacement 200, ,000 Garage-- Church 140, ,000 Garage-- Maple 140, ,000 Garage--Sherman 140, ,000 Plant Reliability Improvements 2,000,000 2,000,000 Police and Fire Headquarters Renovations 150, ,000 Resurfacing of City Owned Surface Lots 400, ,000 Resurfacing of City Owned Surface Lots-- Lot 45 & , ,000 Resurfacing/striping of On-Street Metered 250, ,000 SCADA System Upgrade 250, ,000 Security Equipment 50,000-50,000 Service Center D Building HVAC 225, ,000 Repairs on Street Improvements 205, ,000 Sherman Avenue -- Including Main ($225 for water main) 825, ,000 SNAP lighting 100, ,000 South Standpipe Motor Control Center 250, ,000 South Standpipe Storage Shed 50,000 50,000 Stormwater Management Improvements 280, ,000 Streets and Main Improvements - Asbury (Green Bay to Emerson) 289, , ,000 Bennett (Lincoln to Colfax) 223,000 43, ,000 Brown (Washington to Cleveland) 93,000 93,000 Chicago (South to Howard) 600, ,000 Davis (Fowler to Pitner) 58,000 58,000 Dewey (Davis to Lake) 681,000 92, ,000 Green Bay (Channel-Emerson) 589,000 95, ,000 Green Bay (Simpson-Asbury) 456,000 95, ,000 *Washington- National *Washington- National 217

4 2016 Capital Improvement Plan 16 Grants Prior Year Green Bay/Ridge/Emerson Intersection 759, , ,000 Hartrey 242, ,000 Hartrey (Washington to Cleveland) 110, ,000 Howard (City Limits to Dodge) 380, , ,000 Howard (Dodge to Ashland) 781, , ,600 Isabella Bridge Construction 600, ,000 Lee (Dodge to Dewey) 442, , ,000 Lincoln (Lincolnwood to Green Bay) 690, , ,000 Maple 101, ,000 Otto Lane 64,000 64,000 Poplar 22,000 22,000 Streetscape and Sidewalk Improvements - 50/50 Sidewalk 250, ,000 Central Streetscape (Greenbay-Prairie) 400, ,000 Howard Streetscape (Hartrey-Kedzie) 250, ,000 Maple Ave (University Place-Clark) 400, ,000 Pedestrian Safety 200, ,000 Biking Improvements - Chicago Bike Lane 75,000 75,000 Lincoln Bike Lane 600, ,000 TOTALS BY FUND 48,524,600 57,000 7,295, , ,000 5,690,000 57,000 25,547,000 4,180,600 1,115,000 1,430,000 1,670,000 *Howard Hartrey *Howard Hartrey 218

5 2017 Capital Improvement Plan 17 30" Feeder Main Improvement 3,410,000 3,410,000 Alley Paving 700, , ,000 Block Curb and Sidewalk 100, ,000 Chandler Center Improvements 400, ,000 Chicago Avenue Main Replacement (Washington to Greenleaf) 680, ,000 *Chicago Main CIPP Rehabilitation 575, ,000 Clide-Brummel Park 150, ,000 Custer Avenue Relief Extension 140, ,000 *Chicago Main Custer Avenue Main Replacement 140, ,000 *Chicago Main Emergency Repairs 75,000 75,000 Facilities Contingency 300, ,000 Finish Storage 6,025,000 6,025,000 Fire Stations Improvements 150, ,000 Fleetwood Jourdain Community Center Improvements 400, ,000 Large Diameter s 1,564,000 1,564,000 Levy Center Improvements 80,000 80,000 Main Street Main Replacement (Sherman to Hinman) 780, ,000 *Chicago Main Main Street Main, Street Resurfacing & Streetscape 2,093, ,000 1,280, ,000 * Main Street ; $780K is Main; $500K is streetscape Park Improvements-- Location to be finalized 2,000,000 2,000,000 Garage-- Church 300, ,000 Garage-- Maple 475, ,000 Garage--Sherman 550, ,000 Resurfacing/striping of On-Street Metered 250,000 Resurfacing of City Owned Surface Lots 400,000 Roof Improvements ( Plant) 100, ,000 Security Equipment 50,000 50,000 Repairs on Street Improvements 215, ,000 Sheridan Road Improvements SNAP lighting 100, ,000 Stormwater Management Improvements 290, ,000 Plant Roof Improvements 75,000 75,000 West Evanston Large Diameter Rehab 1,456,000 1,456,000 *West Evanston West Evanston Small Diameter Rehab 629, ,000 *West Evanston West Evanston Main Replacement (Church to Dempster) 1,195,000 1,195,000 *West Evanston West Evanston Main Replacement North of Church Street 2,034,000 2,034,000 *West Evanston West Evanston Main Replacement South of Dempster 722, ,000 *West Evanston Downtown Performing Arts Facility 2,000,000 2,000,000 * Washington National Streets and Main Improvements - Chicago (Hamilton to Madison) 1,970, , , ,000 * Main Street Colfax (Bryant to Ridge) 392,000 78, ,000 Crain (Florence to Asbury) 165, ,000 Dewey (Kirk to Oakton) 102, ,000 Florence (Washington to Main) 69,000 69,000 Grant (Cowper to Lawndale) 572, , ,000 Gray (Noyes to Grant) 52,000 52,000 Lawndale (Grant to Simpson) 698, , ,000 Oak Street (Davis to Church) 143, ,000 Oakton Street (Asbury to Custard) 619, ,000 Seward (Hartrey to Dodge) 636, , ,000 Sherman (Crain to Dempster) 107, ,000 South Boulevard (Barton to Asbury) 75,000 75,000 Streetscape and Sidewalk Improvements - 50/50 Sidewalk 250, ,000 Chicago Avenue Streetscape 600, , ,000 *Chicago Main Pedestrian Safety 200, ,000 TOTALS BY FUND 36,603,000 6,428, ,000 11,806,000 10,999,000 2,908,000 1,255,000 1,332,000 1,975,