Capital Improvement Program
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1 Capital Improvement Program Ontario, Oregon Capital Improvement Program 1 Ontario, Oregon
2 Ronald Verini, Mayor Norm Crume, Council President Thomas Jost Ramon Palomo Tessa Winebarger Marty Justus Betty Carter Budget Committee Darin Belll, Chair City Officials Michael Braden David Armstrong LeRoy Cammack John Hall Bob Quinn Judy Snyder Adam Brown, Budget Officer Kari Ott Tori Barnett Terry Leighton Cal Kunz Debbie Jefferies Dan Cummings Sheri Smith Cliff Leeper Betsy Roberts City Manager Finance Director (Oster Professional Group) City Recorder Fire Chief Police Chief Recreation Manager Community & Economic Development Director Technolgoy Supervisor Public Works Director (CH2M) City Engineer (CH2M) Capital Improvement Program 2 Ontario, Oregon
3 Fire and Rescue Turnouts ,600 93,600 Airpacks , ,000 Exhaust Removal System ,300 66,300 Total 66, , ,900 Emergency Equipment Reserve Emergency Equipment Reserve 246, ,600 Rural Fire Grant 33,150 33,150 Transient Occupancy Tax Public Safety 33,150 33,150 Total 66, , ,900 Ongoing Operational Cost Total Capital Improvement Program 3 Ontario, Oregon
4 Police 2 Replacement Vehicles Chargers ,000 Total 66,000 s 78,051 22,051 Total 78,051 22,051 Ongoing Operational Cost Total Capital Improvement Program 4 Ontario, Oregon
5 Code Enforcement Replacement for Ford F150 (2008) 64, ,000 Replacement for Chevy Uplander (2008) 105, ,000 Total 50,000 s 50,000 Total 50,000 Ongoing Operational Cost Total Capital Improvement Program 5 Ontario, Oregon
6 Community Development Plan Scanner/Digitizer ,500 2,500 2,500 Total 2,500 2,500 2,500 2,500 2,500 Total 2,500 2,500 Ongoing Operational Cost Total Capital Improvement Program 6 Ontario, Oregon
7 Public Works Facilities Total Total Ongoing Operational Cost Total Capital Improvement Program 7 Ontario, Oregon
8 Public Works Parks Bathroom Rehab Beck Park ,000 Bathroom Rehab Lions Park ,000 Backhoe (Lease from Water ,000 Purchase used Ford Ranger from Water ,500 2,500 2,500 Riding Mowers ,500 6,250 6,250 12,500 Picnic Tables ,000 5,000 5,000 10,000 10,000 30,000 Playgrounds (two playgrounds ,000 Total 186,000 6,250 13,750 5,000 10,000 10,000 45,000 s 186,000 6,250 13,750 5,000 10,000 10,000 45,000 Total 186,000 6,250 13,750 5,000 10,000 10,000 45,000 Ongoing Operational Cost Total Capital Improvement Program 8 Ontario, Oregon
9 Public Works Cemetery Riding Mower ,500 6,250 6,250 12,500 Total 12,500 6,250 6,250 12,500 City Total Perpetual Maintenance 12,500 6,250 6,250 12,500 Total 12,500 6,250 6,250 12,500 Ongoing Operational Cost Maintenance from the Repairs Budget Total Capital Improvement Program 9 Ontario, Oregon
10 Recreation Total Total Ongoing Operational Cost Total Capital Improvement Program 10 Ontario, Oregon
11 Technology Website Revision ,000 Total 20,000 20,000 Water Service Fees Water 4,500 Wastewater Service Fees WasteWater Treatment 4,500 Building Building 1,000 Transient Occupancy Tax Public Safety 1,000 Total 31,000 Ongoing Operational Cost 5,000 5,000 5,000 5,000 20,000 Total 5,000 5,000 5,000 5,000 20, Capital Improvement Program 11 Ontario, Oregon
12 Building Building Plan Scanner/Digiitizer ,500 7,500 7,500 Total 7,500 7,500 7,500 General Permit s Building 36,600 7,500 7,500 Total 36,600 7,500 7,500 Ongoing Operational Cost Total Capital Improvement Program 12 Ontario, Oregon
13 Street Public Works Streets Vacuum Whirlind Sweeper , , ,000 Sign Replacement Program ,000 55,000 55,000 South Oregon Repaving , , ,000 South Oregon Bulbout Replacements ,000 Concrete Work: SW or C/G Ongoing 96,000 18,000 15,000 15,000 15,000 15,000 60,000 Pavement Rehab Eval ,000 15,000 15, Half Street Completion ,000 50,000 50,000 Cimline Crack Fill Machine ,000 60,000 60,000 Annual Crackfill ,000 45,000 60,000 60,000 60,000 60, ,000 Elgin Street Sweeper ,528 63,176 63,176 63, ,528 Utility Cart ,000 12,000 12,000 Front End Loader , , ,000 10Yard Dump Truck ,000 75,000 75,000 10Yard Dump Truck ,000 75,000 75,000 Ford 1.5 Ton truck ,000 50,000 50,000 Ford 1.5 Ton Service Truck ,000 50,000 50,000 Annual Chip and Overlay Program , , , , , ,000 1,125,000 Road Repair ,000 70,000 70,000 E. Idaho Meadow planter agreement ,000 20,000 20, Capital Improvement Program 13 Ontario, Oregon
14 Street Back Parking Lot improvements ,000 Update Transportation Master Plan ,000 SE 5th Street Sidewalk Project , , ,000 SE 2nd Street Project ,000 31,000 54, , , , , ,000 Total 3,513,528 49, ,176 2,400, , , ,000 4,725,528 Street s or Streets 2,147, , , ,176 1,193, , ,000 3,079,528 ODOT Grant 5th Street Streets 120, , , , ,000 Transportation Enhancement Grant (2nd Street) Streets 495,000 31,000 54, , ,000 SE 5th Street Sidewalk Grant 680, ,000 Storm Water 30,000 30,000 Total 2,642, , ,176 1,785,176 1,313, , ,000 4,773,528 Ongoing Operational Cost Total Capital Improvement Program 14 Ontario, Oregon
15 Water Public Works Water Baffle Wall Replacement (Carryover) ,000 16,000 Water Treatment Master Plan , ,000 Solids Removal ,000 50,000 20,000 20,000 20,000 20,000 20, ,000 Michrochlor Cell Replacement ,000 27,000 27,000 27,000 27,000 27,000 27, ,000 Replacement Backhoe 310 John Deere ,000 50,000 50,000 Fored F150 4WD ,000 25,000 Clean and Inspect Reservoirs ,000 10,000 10,000 Clean and Repair Slough ,000 20,000 20,000 Rehab Existing Wells ,000 10,000 10,000 10,000 30,000 Total 522, , ,000 57,000 57,000 47,000 47, ,000 General Water s Water 522, ,000 57,000 57,000 47,000 47, , Capital Improvement Program 15 Ontario, Oregon
16 Water Total 522, ,000 57,000 57,000 47,000 47, ,000 Ongoing Operational Cost Total Capital Improvement Program 16 Ontario, Oregon
17 Waste Water Public Works Waste Water Dodge 1 Ton Truck ,000 50,000 50,000 Inter Camel Combination Clnr (6 yd) , , ,000 Chev Duramax 3/4 Ton Pickup (4x4) ,000 50,000 Ford 1 ton 4x4 Pickup ,000 50,000 50,000 Replacement Backhoe 310 John Deere Biosolids Annual Report ,000 5,000 5,000 SRCI Lower Lift Minor Repairs ,000 85,000 85,000 NPDES Permit ,000 50,000 50, ,000 Facility Plan Outline ,000 25,000 25,000 Push Camera ,950 8,950 8,950 Wastewater Reuse Plan Update 2018 Pollutant Source Identification and Reduction Program ,000 50,000 50,000 Mixing Zone Study ,000 50,000 50,000 Submit Diffuser Design and Construction Plan ,000 5,000 5,000 Design & Construction Plan for ph Adjustment Wastewater Solids Annual Report ,000 5,000 5,000 (New Report Required by NPDES Permit) ,000 15,000 15, Capital Improvement Program 17 Ontario, Oregon
18 Waste Water Interim Facility Improvements ,000 50,000 50,000 Phase 2 Security Upgrade ,000 10,000 25,000 35,000 SCADA Annual License Maintenance ,000 10,000 10,000 10,000 30,000 Sludge Removal Phase I Diffuser Design ,000 25,000 25,000 Diffuser Construction ,000 50,000 50,000 Sanitary Sewer Line Evaluation ,000 10,000 10,000 Inflow and Infiltration Report (NPDES Requirement) ,000 25,000 25,000 SRCI Lower Lift Station Design Aerator Replacement Skyline Res Cleaned and Evaluated Skid Camera ,000 85,000 85,000 SRCI 37 MH Replacement Lining ,000 37,000 37,000 Annual Progress Report for Pollutant Reduction Program ,000 50,000 25,000 25, ,000 SRCI Lower Lift Station Construction ,500,000 1,500,000 1,500,000 Complete Construction of ph Adjustment ,000 75,000 75, Capital Improvement Program 18 Ontario, Oregon
19 Waste Water Description Year 2023 Mercury Minimization Plan ,000 60,000 60,000 Hauled Waste Control Plan ,000 5,000 5,000 Total 3,010, ,950 1,835, ,000 60, ,000 2,810,950 Waste Water General s WasteWater Treatment 3,242, ,950 1,835, ,000 60, ,000 2,810,950 Total 3,242, ,950 1,835, ,000 60, ,000 2,810,950 Ongoing Operational Cost Total Capital Improvement Program 19 Ontario, Oregon
20 Utility Capitilzation Public Works UCF Annual Water Line Replacement Carryover Ongoing 345, ,235 Annual Water Line Replacement Ongoing 2,000,000 1,000, , , , ,000 2,000,000 Meter Register Replacment Ongoing 200, , , , , ,000 1,000,000 Annual Fire Hydrant Replacement Ongoing 125,000 25,000 25,000 25,000 25,000 25, ,000 Abandon Wells Property ,000 15,000 15,000 Valuve Replacement ,000 30,000 30,000 Annual San Sewer Replacement ,000, , , , , ,000 1,000,000 Total 3,715, ,235 1,455, , , , ,000 4,170,000 Total UCF Utility Capitalization 3,715, ,235 1,455, , , , ,000 4,170,000 Total 3,715, ,235 1,455, , , , ,000 4,170,000 Ongoing Operational Cost Reduction in operating cost for rework and reporting Total Capital Improvement Program 20 Ontario, Oregon
21 Storm Water Storm Water Stormline replacement (with water and sewer line above UCF) , , ,000 Stormwater Hotspots ,000 10,000 10,000 Midblock Cross Walk Removal Downtown 18,000 18,000 Total 130, ,000 10, ,000 General Storm Water s Storm Water 100, ,000 10, ,000 Total 100, ,000 10, ,000 Ongoing Operational Cost Total Capital Improvement Program 21 Ontario, Oregon
22 Airport Airport Install Lighted Taxiway Guidance Signs , ,382 Install Runway 14 PAPI & REIL's , ,070 Install Taxiway Edge Lighting , ,998 Intall Permieter Fencing , , ,476 PMP (Construction) ,000 20,000 20,000 Runway 32 Hold Apron & Taxiway (Design) ,000 72,000 72,000 Runway 32 Hold April (Construction) , , ,000 April Expansion Jet ,700 2,700 2,700 Construction Taxiway , , ,000 PMP FAA ,000 20,000 20,000 Total 1,618, , ,476 92, , , ,176 FAA Grants Grant 1,553, , ,528 87, , , ,043 Public Safety Public Safety 11,784 11,784 11,784 34,934 7,485 4,164 4,600 7,650 11,035 27,449 Total 1,600, , ,476 92, , , , Capital Improvement Program 22 Ontario, Oregon
23 Airport Ongoing Operational Cost Total Capital Improvement Program 23 Ontario, Oregon
24 Unfunded Projects Project Name Cost Notes East Idaho Meadow Planter ProjectSteet 40,000 Cimline Crack fill Machine Steet 60,000 Crack Fill Steet 15,000 Should be 80,000 ADA Compliance Project Curb and Gutter Replacement Chip Seal Website Parks Bathrooms Used Backhoe Purchase Mower (Parks & Cemetery) Homeless contributtion to Community in Action Transit Program Playground Equipment Steet Steet Steet 280,000 South Oregon Street Repaving 20,000 Should be 30,000 annually 158,262 Should be 300,000 annually 20,000 50,000 25,000 per restroom 35,000 For Parks 12,500 6,500 15,000 50, Capital Improvement Program 24 ONTARIO, OREGON
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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
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1 2 3 4 5 6 7 8 9 10 11 12 CAPITAL IMPROVEMENT PLAN FY2018-FY2024 1 FUND Department Project Title Priority Ranking Estimated Useful Life Source of Funding Project Narrative/Purpose 2019-2020 2020-2021
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