2014-2019 CIP - City of Lebanon

Transcription

Capital Improvement Plan 2014-2019
Capital Improvement Project Numbering
The project pages will be structured to provide information, both fiscal and factual about the
project as well as contextualize the projected need for overall operations of the departments.
How to read a capital project number:
Fund
Number
Project Number
within department
22-CCC-001-14
Departmental
Identifier
Departmental Abbreviation
CAO
CBN
CCC
CDC
DBD
ECD
ELF
FDE
FMS
FOD
GFM
ITS
JNL
MCP
MGB
MLT
OCK
PDA
PKD
PRW
STR
SWC
TRM
WTR
WWO
WWT
City of Lebanon, Missouri
Fiscal
Year
City Administration
Community Buildings/Nelson Center
Cowan Civic Center
Community Development and Compliance
Downtown Business District
Economic Development
Electric
Fire Department
Facility Management
Fiber
Garage
Information Technology
Janitorial Services
Municipal Court
Mayor and City Council
Multi-Department Project
City Clerk
Police Department and Animal Control
Parks
Purchasing and Warehouse
Street
Storm Water
Tourism
Water
Wastewater
Wastewater Treatment Plant
I11
RADIO COMMUNICATIONS UPGRADE
Project Number: 0/7 Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: 0XOWLSOH'HSDUWPHQWV
Description: 3XUFKDVHDQGLQVWDOODWLRQRIXSJUDGHGGLJLWDOUDGLRVLQVWDOODWLRQRIDQWHQQDV
DGGLWLRQDOIUHTXHQFLHVDQGHTXLSPHQWQHFHVVDU\WRFUHDWHDFLW\ZLGHGLJLWDOQDUURZEDQG
QHWZRUN
Justification: 7RLQFUHDVHFRPPXQLFDWLRQWKURXJKRXWWKH&LW\¶VIOHHWHIIHFWLYHO\FRYHULQJDUHDV
ZKHUHFRPPXQLFDWLRQVZHUHSUHYLRXVO\XQDYDLODEOHLQFUHDVHHIILFLHQF\DQGFRPPXQLFDWLRQV
LQWHURSHUDELOLW\DPRQJVWORFDODQGUHJLRQDODJHQFLHV
Location: &LW\:LGH
Funding
Source
2014
2015
2016
2017
2018
Beyond
Totals
Electric
Fund 80
Street Fund
08
$23,125
$23,125.00
$23,125
$23,125.00
Wastewater
Fund 85
$23,125
$23,125.00
$23,125
$23,125.00
Water Fund
87
General
Fund 01
(Fire)
$11,000
$11,000
$21,000
$21,000
$64,000.00
Project Total $156,500.00
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COMPUTERS-GIS
Project Number: &'& Improvement Type: )XUQLWXUHDQG2IILFH(TXLSPHQW
Department: 0DSSLQJDQG*,6
Description: 5HSODFHPHQWRIFRPSXWHUVXVHGIRUWKHFROOHFWLRQDQGSURFHVVLQJRIGDWDUHODWHG
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UHVRXUFHUHTXLUHPHQWVWKDWWKHFXUUHQWFRPSXWHUVZLOOEHXQDEOHWRPHHW
Location: 3XEOLF:RUNV
Funding
Source
2014
2015
2016
2017
2018
Beyond
General
Fund 01 $3,000.00
Totals
$3,000.00
$ 0.00
$ 0.00
Project Total
$3,000.00
31
DATA COLLECTORS - GIS
Project Number: &'& Improvement Type: )XUQLWXUHDQG2IILFH(TXLSPHQW
Department: 0DSSLQJDQG*,6
Description: 3XUFKDVHRIWKUHH*,6GDWDFROOHFWLRQXQLWVIRUFROOHFWLRQRIORFDWLRQGDWDRI
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Justification: *,6ORFDWLRQRILQIUDVWUXFWXUHLVERWKDEHVWPDQDJHPHQWSUDFWLFHDQGLVD
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$FFRXQWLQJ6WDQGDUGV%RDUGUXOLQJ
Funding
Source
2014
2015
General
Fund 01 $13,000.00
2016
2017
2018
Beyond
Totals
$13,000.00
$ 0.00
$ 0.00
32
INCODE SOFTWARE-PERMITS
Project Number: &'& Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: &RPPXQLW\'HYHORSPHQWDQG&RPSOLDQFH
Description: 6RIWZDUHSURJUDPIRUEXLOGLQJDQGXWLOLW\SHUPLWV
Justification: &LW\XWLOL]HV)LOH0DNHU3URDWWKLVWLPHIRULVVXDQFHRIDOOSHUPLWV1RWDUHOLDEOH
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IRURWKHUSHUPLWWLQJDFWLYLWLHV
Location: &LW\+DOO
Funding
Source
General
Fund 01
2014
2015
$30,000
2016
2017
2018
Beyond
Totals
$30,000.00
$ 0.00
$ 0.00
33
Comprehensive Plan
Description: 8SGDWHRIWKH&LW\¶V&RPSUHKHQVLYH3ODQE\DQRXWVLGHFRQVXOWLQJILUP
Justification: /DVWXSGDWHGE\&LW\VWDIILQWKH&LW\¶V&RPSUHKHQVLYH3ODQLVGXHIRUDQ
XSGDWH5HFRPPHQGDWLRQLVWRXWLOL]HDFRQVXOWLQJILUPSURILFLHQWLQ&RPSUHKHQVLYH3ODQV
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Funding
Source
General
Fund 01
2014
2015
$125,000
2016
2017
2018
Beyond
Totals
$125,000.00
$ 0.00
$ 0.00
34
Building Inspection Program
(Residential and Commercial)
Description: &LW\PRYHWRZDUGVDQLQVSHFWLRQSURJUDPRQDOOQHZFRQVWUXFWLRQ7KHILUVWVWHS
PLJKWEHWRGRDOOQHZRQHDQGWZRIDPLO\GZHOOLQJXQLWVWRLQFOXGHDGGLWLRQV7KHQH[WVWHS
ZRXOGEHWRLPSOHPHQWDQLQVSHFWLRQSURJUDPIRUDOOFRQVWUXFWLRQLQFOXGLQJGZHOOLQJXQLWVRYHU
XQLWVDQGDOOFRPPHUFLDODQGLQGXVWULDOVWUXFWXUHV
Justification: &LW\KDVDGRSWHGXQLIRUPEXLOGLQJFRGHVDQGFLWL]HQVEHOLHYHFRQVWUXFWLRQZLWKLQ
WKH&LW\LVEHLQJFRQVWUXFWHGLQDFFRUGDQFHZLWKWKHVHFRGHV&LWL]HQVIHHOWKH\DUHSURWHFWHG
VLQFHWKH&LW\KDVDGRSWHGDXQLIRUPEXLOGLQJFRGH&RGHVQHHGWREHJRQHWKURXJKDQG
PRGLILHGIRUWKH&LW\RI/HEDQRQEHIRUHLPSOHPHQWDWLRQRILQVSHFWLRQSURJUDP
Location: &LW\+DOO
Funding
Source
2014
2015
General
Fund 01
2016
$50,000
2017
2018
Beyond
Totals
$50,000.00
$ 0.00
$ 0.00
35
Plat File Storage
Description: 6WRUDJHRIVXEGLYLVLRQSODWVDQGOHJDOVXUYH\V
Justification: 7KH&LW\¶VVWRUDJHRISODWVDQGVXUYH\VGRHVQRWSUHVHUYHWKHP7KHSODWVDUH
EHFRPLQJGHVWUR\HGRYHUWLPHGXHWRWKHODFNRISURSHUVWRUDJHDQGXVH
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Funding
Source
General
Fund 01
2014
2015
$25,000
2016
2017
2018
Beyond
Totals
$25,000.00
$ 0.00
$ 0.00
36
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AIRPORT DETENTION
Project Number: 6:& Improvement Type: /DQGDQG/DQG,PSURYHPHQWV
Department: 6WRUPZDWHU
Description: &RQVWUXFWHDUWKHQGHWHQWLRQIDFLOLW\ZLWKIORZFRQWUROVWUXFWXUHWRLPSURYHSHDN
VWRUPZDWHUIORZVDW:HVW%ODQG5RDGVWUHHWFURVVLQJGUDLQDJHZD\RQ6XQULVHDQGORFDWLRQ
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Justification: 7KHFRQVWUXFWLRQRIDGHWHQWLRQZLOODOORZIRUEHWWHUKDQGOLQJRISHDNVWRUPZDWHU
IORZVZLWKLQGUDLQDJHEDVLQ&XUUHQWO\WKHLQDELOLW\RIWKHEDVLQWRKDQGOHWKHSHDNIORZVFDXVHV
WUDIILFGLVUXSWLRQVDQGIORRGLQJDORQJ:HVW%ODQG5RDGDQG6XQULVH'ULYH
Location: $LUSRUWSURSHUW\
Funding
Source
General
Fund 01
2014
2015
2016
2017
2018
Beyond
$10,000
Totals
$10,000
$ 0.00
$ 0.00
Project Total
$10,000
42
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94
ASPHALT PATCHING HOT BOX
Project Number: 675 Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: 6WUHHW
Description: $VSKDOWSDWFKLQJKRWER[
Justification: $QDVSKDOWSDWFKLQJKRWER[LVQHHGHGWRNHHSKRWPL[DVSKDOWZDUPIRUDVSKDOW
SDWFKLQJRSHUDWLRQV7KHXVHRIKRWPL[DVSKDOWDOORZVIRUORQJHUOLYHGGXUDEOHSDWFKLQJRI
SRWKROHVDQGRWKHUSDYHPHQWGHIHFWVWKDQWKHXVHRIFROGPL[SURGXFW
Location: &LW\:LGH
Funding
Source
2014
Street 08
$30,000
2015
2016
2017
2018
Beyond
Totals
$30,000.00
$ 0.00
$ 0.00
95
SALT SPREADER
Project Number: 675 Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: 6WUHHW
Description: 6DOW6SUHDGHU
Justification: 7KHVDOWVSUHDGHULVDPDFKLQHWKDWLVXVHGWRDSSO\SURGXFWVWRKHOSPHOWVQRZ
DQGLQFUHDVHWUDFWLRQRQ&LW\VWUHHWV7KLVXQLWLVQHHGHGWRUHSODFHDQH[LVWLQJVDOWVSUHDGHU
ZKLFKKDVUHDFKHGLWOLIHH[SHFWDQF\7KHSDUWVXVHGLQWKHVHXQLWVDUHH[SRVHGWRKDUVK
RSHUDWLQJFRQGLWLRQVDQGWKHUHSODFHPHQWSDUWVUHTXLUHGIRUPDLQWHQDQFHDUHPRUHGLIILFXOWWR
REWDLQDVWKH\DJH
Location: &LW\:LGH
Funding
Source
Street 08
2014
2015
$18,000
2016
2017
2018
Beyond
Totals
$18,000.00
$ 0.00
$ 0.00
96
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'HVFULSWLRQ7KHSXUFKDVHRI3DWURO&DUV
-XVWLILFDWLRQThePoliceDepartmentisimplementingareplacementcycletoreplaceagingandhigh
mileagepatrolvehicles.Thisreplacementprogramwillkeepthepolicedepartmentpatrolfleetinreliable
condition.Thefirstvehiclestobereplacedarethreeofthefive2010modelDodgeChargersusedbythe
patroldivision.Thereplacementvehicleswouldbeofthe2014modelyear.Attimeofreplacementbasedon
currentusagethesevehicleswillhaveinexcessof100,000milesandbeoutofwarranty.UndertheCity’s
fixedassetpolicyOrdinance5052theanticipatedlifeofapatrolvehicleisthree(3)years.Thebelowcost
estimatesdonotincludeancillaryequipmenttotransformthesevehiclesintoaserviceablepatrolvehicle.
Thismightincludebutnotlimitedtopainting,striping,emergencyequipment,pushbumpers,cagesandthe
computerconsoles/dockingstationitemswhichmaynotbetransferablefromtheoldtonewvehicles.Any
equipmentneededtooutfitthevehicleswouldbebudgetedforinthedepartment'svehicleequipmentfund
account.Thiswouldbeacontinuouscycleofreplacingthreepatrolvehicleseachyearinordertopreventthe
entirefleetfromneedingtobereplacedatthesametime,whichwasthecasein2008.Thevehiclesremoved
frompatrolwillberotatedwithinthedepartmenttoreplaceoldervehiclesrangingfromseven(7)to11years
oldforSchoolResourceOfficers,Transportation,orAdministrationSection.Thevehiclesremovedfrompolice
servicewillbeofferedtootherCitydepartmentsorforpublicsale.
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97
PATROL CAR DIGITAL CAMERAS
Project Number: 22-PDA-004-14
Improvement Type: Machinery and Equipment
Department: 01-Police Department
Description: The purchase of 3 In Car Cameras
Justification: The Police Department has three In-Car Cameras in its fleet. These In-Car
Cameras are proven to aid in officer safety, resolving complaints, preserving evidence and
improved officer's tactics and training. In-car video and audio camera systems not only aid in
increased successful prosecutions of criminal cases such as DWI arrests, resisting arrest and
lawful use of force cases, but also video consistently provides a reduction in frivolous law suits,
reduced agency liability, and improved officer safety, improved community/media perception of
police, as well as heightened officer performance and professionalism. This project is part of a
four year capital improvement program which would add three in-car camera systems each fiscal
year concluding in fiscal year 2017 when all 12 patrol vehicles would be equipped with an in-car
camera system.
Location: Police Department
Funding
2014
2015
2016
2017
Source
Capital
Improvement
22 $16,000.00 $16,000.00 $16,000.00 $16,000.00
2018
Beyond
Totals
$64,000.00
$ 0.00
$ 0.00
98
VOICE STRESS ANALYZER
Description: The purchase of 1 Voice Stress Analyzer System
Justification: The Computer Voice Stress Analyzer (CSVA) is a truth verification instrument
which requires no wires to be attached to the subject being tested. The CSVA uses only a
microphone plugged into the computer to analyze the subject's responses. When a test subject
is lying, the automatic, or involuntary nervous system, causes an inaudible increase in the micro
tremor's frequency. The CSVA detects, measures, and displays changes in the voice frequency
and is not restricted to "yes" and "no" answers, it is able to analyze accurately, tape recordings
of unstructured conversations. The CSVA is effective in all investigative situations such as
homicide, sex crimes, robbery, white collar crimes, and internal affairs investigations, as well as
pre-employment examinations for background investigators. The police department currently has
no truth verification device and must rely on the State Technical Assistance Team to provide that
service for us. This would greatly aid in the department's ability to conduct investigations,
eliminate possible suspects and obtain confessions from those responsible.
Funding
2014
Source
Capital
Improvement
22 $8,200.00
2015
2016
2017
2018
Beyond
Totals
$8,200.00
$ 0.00
$ 0.00
Project Total
$8,200.00
99
SPEED TRAILER SOLAR PANEL
Description: Solar Panel for Speed Trailer
Justification: Our current Speed trailer is powered by three 12 volt batteries and has to be
recharged by an electrical outlet at the Police Station after each use. Depending on the location
and traffic volume, the speed trailer will operate for approximately 48 hours before the batteries
lose charge. The recharging takes a minimum of 24 hours to complete which causes downtime
for the unit and added officer time in moving the unit back and forth. A solar panel would
continuously recharge the batteries and would allow the unit to remain operational on a
particular site indefinitely. The unit could then be moved directly to another location without any
down time.
Funding
2014
Source
Capital
Improvement
22 1,000.00
2015
2016
2017
2018
Beyond
Totals
$1,000.00
$ 0.00
$ 0.00
Project Total
$1,000.00
100
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(;7(5,25/,*+7,1*
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'HVFULSWLRQ([WHULRUOLJKWUHSODFHPHQWDW1HOVRQ(GXFDWLRQ&HQWHU
-XVWLILFDWLRQ7KHSUHVHQWOLJKWVIRUWKH1HOVRQ(GXFDWLRQ&HQWHUDUHQRWYHU\HQHUJ\HIILFLHQW
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ZHUHLQWHQGHG*LYHQWKHKRXUVRIRSHUDWLRQRIWKHEXLOGLQJSURYLGLQJDGHTXDWHOLJKWLQJIRU
XVHUVHQWHULQJDQGH[LWLQJLVLPSRUWDQW$GGLWLRQDOO\DGHTXDWHOLJKWLQJVHUYHVWRGHWHUDFWVRI
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139
1(:/,*+7,1*6<67(0
3URMHFW1XPEHU&%1
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-XVWLILFDWLRQ7KLVSURMHFWLVUHODWHGWRWKHUHSODFHPHQWRIWKHFHLOLQJWLOHVPHQWLRQHGSUHYLRXVO\
$VWKHFHLOLQJZLOOEHGLVDVVHPEOHGLWZRXOGEHDGYLVDEOHDQGPXFKHDVLHUWRUHSODFHWKHOLJKWLQJ
IL[WXUHV0RGHUQOLJKWLQJIL[WXUHVZRXOGEHPRUHHQHUJ\HIILFLHQWORRNQLFHUDQGSURYLGHLQVWDQW
OLJKWDVWKH\KDYHYLUWXDOO\QRZDUPXSWLPH
/RFDWLRQ0LOOV&HQWHU
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6RXUFH
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140
,167$//1(:)/225,1*
3URMHFW1XPEHU&%1
'HVFULSWLRQ,QVWDOOORZPDLQWHQDQFHIORRULQJ
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WLOH,QVWDOODWLRQRIVXFKIORRULQJZRXOGHQKDQFHWKHORRNVRIWKHEXLOGLQJDVWKH\DUHDYDLODEOHLQ
PDQ\SDWWHUQVDQGFRORUV7KHUXEEHUFKDUDFWHURIWKHIORRULQJZRXOGDOVRSURYLGHDPHDVXUHRI
FRPIRUWDQGVRXQGGDPSHQLQJYHUVXVWKHSUHVHQWVHDOHGFRQFUHWH%DVHGRQWKHZDUUDQW\
FRYHUDJHRIIHUHGLWLVDQWLFLSDWHGWKDWWKHIORRULQJZRXOGKDYHD\HDUHVWLPDWHGOLIH
/RFDWLRQ0LOOV&HQWHU
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DQGLVVKRZLQJVLJQVRIZHDUDQGVWDLQLQJ*LYHQWKHKLJKXVHDQGRFFXSDQF\WXUQRYHULQWKH
VSDFHWKHFDUSHWKDVKHOGXSZHOOEXWWKHFDUSHWLVRQWKHKLJKHQGRILWVH[SHFWHGOLIHIRUVXFK
DQDSSOLFDWLRQ
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142
´=(52785102:(5
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SDUWV$VWKH\FRQWLQXHWRDJHWKHFRVWWRUXQSHUKRXULQFUHDVHVDQGWKHPRZLQJFUHZ
H[SHULHQFHVPRUHEUHDNGRZQV7KHVHEUHDNGRZQVDUHH[SHQVLYHIURPERWKDPDWHULDOVDQG
WLPHSHUVSHFWLYH3XUFKDVHRIDQHZPRZHUDQGWUDGLQJLQWKHFXUUHQWPRZHUVZLOOKHOSWR
LQFUHDVHHIILFLHQF\WKURXJKOHVVGRZQWLPHDQGORZHUWKHDFTXLVLWLRQSULFH,WZLOODOVRKHOSLQWKH
SODQVWRVWDQGDUGL]HWKHPRZLQJIOHHW /RFDWLRQ&LW\ZLGHXVDJH
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143
721758&.:,7+'803%('
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IRUODQGVFDSLQJDFWLYLWLHV7KLVYHKLFOHFRXOGDOVREHHTXLSSHGZLWKDSORZEODGHGXULQJZLQWHU
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144
+$/)7213,&.83
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&LW\QHWZRUNRIIDFLOLWLHV:KLOHWKHYHKLFOHVKDVEHHQPDLQWDLQHGDQGZLOOFRQWLQXHWREHPDQ\
RIWKHLQWHUQDOSDUWVRIWKHGULYHWUDLQKDYHVLJQLILFDQWZHDUDQGZLOOKDYHFRQVLGHUDEOHFRVW
DVVRFLDWHGZLWKUHSDLURUUHSODFHPHQWDVWKHWUXFNFRQWLQXHVWKURXJKLWVVHUYLFHOLIH7KH
DQWLFLSDWHGVHUYLFHOLIHDVXFKYHKLFOHVXQGHUWKH&DSLWDO$VVHWSROLF\LVDQWLFLSDWHGWREHVHYHQ
\HDUV,WLVUHFRPPHQGHGWKDWWKHXQLWVEHRIIHUHGIRUSXEOLFDXFWLRQDVEHWZHHQWKHDJHDQG
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145
NELSON PARK PHASE ONE
PROJECT NUMBER: 3.'
IMPROVEMENT TYPE: /DQGDQG/DQG,PSURYHPHQWV
DEPARTMENT: 3DUNV
DESCRIPTION: $GGLQJQHZVKHOWHUVEHQFKHVFRYHUHGSLFQLFDUHDVZLWKWDEOHVSOD\JURXQG
HTXLSPHQWZLWKIDOOSURWHFWLRQSDYHGSDUNLQJORWVQRUWKVLGHILVKLQJDFFHVVOLJKWHGZDONLQJWUDLO
ODQGVFDSLQJVLJQDJHIDPLO\FKDQJLQJDUHDUHVWURRPVDQGVLGHZDONV
JUSTIFICATION: 7KLVZLOOEHWKHILUVWSKDVHRIWKH1HOVRQ3DUNPDVWHUSODQ7KLVZLOOPDNHWKH
SDUNPRUHDFFHVVLEOHWRFLWL]HQVRIDOOQHHGVDQGDELOLWLHVDVZHOODVDHVWKHWLFDOO\SOHDVLQJDQG
XSRQLWVFRPSOHWLRQZLOOPDNH1HOVRQ3DUNRQHRIWKHSUHPLHUSDUNIDFLOLWLHVLQWKHDUHD
Funding
Totals
2014
2015
2016
2017
2018
Beyond
Source
Fund 22 $438,890.00
$438,890.00
$ 0.00
$ 0.00
Lake Improvements
Access trail
Seating areas (6)
,QFOXGHV¶[¶VKDGHFRYHUEHQFKHVWUDVKFDQVDQG&RQFUHWHSDGV
Picnic area (4)
,QFOXGHVSLFQLFWDEOHVWUDVKFDQVFRQFUHWHSDGV¶[¶VKDGHVWUXFWXUH
Trail lighting
,QFOXGHVWUDLOLQIUDVWUXFWXUHDQGOLJKWHGEROODUGV
North side fishing access
Landscaping (trees, bushes etc…)
Signage (park and trail info and rules)
Shelter Improvements
,QFOXGHVWKHFRQVWUXFWLRQRIWZRVKHOWHUVWUXFWXUHVDQGVLGHZDONV
Playground Improvements
,QFOXGHVWKHLQVWDOODWLRQRIQHZSOD\VWUXFWXUHDQGHTXLSPHQWDQGQHFHVVDU\IDOO
SURWHFWLRQ
Parking Lots and Restroom improvements
,QFOXGHVLPSURYHPHQWVWRDQGSDYLQJRISDUNLQJDUHDVIRUVKHOWHUVDQGH[SDQG
UHVWURRPVIRU$'$DFFHVVDQGDGGLQJIDPLO\FKDQJLQJVSDFHFRQVWUXFWDFFHVV
SDWKVIURPSDUNLQJDUHDV
$128,890
$90,000
$100,000
$120,000
146
NELSON PARK PHASE 2
Project Number: 3.' Improvement Type: /DQGDQG/DQG,PSURYHPHQWV
Department: 3DUNV
Description: $GGLWLRQDOVLGHZDONVZDONLQJWUDLOVSDUNLQJDORQJ0DSOH/DQHFRQQHFWLQJ
VLGHZDONVWRZDONLQJWUDLOQHZEOHDFKHUVUHORFDWLRQVDQGQHZOLJKWVIRUEDOOILHOGQHZEDOO
ILHOGFRQFHVVLRQVWDQGDQGUHVWURRPVQHZSOD\JURXQGDUHDVSULQNOHUV\VWHPIRUEDOOILHOGVDQG
VNDWHSDUNUDPSLPSURYHPHQWV
Justification: 7KLVILQDOSKDVHRIWKHFXUUHQWPDVWHUSODQIRU1HOVRQ3DUNZLOOPDNHWKHIDFLOLW\
PRUHDFFHVVLEOHWRFLWL]HQVRIDOOQHHGVDQGDELOLWLHVDVZHOODVDHVWKHWLFDOO\SOHDVLQJ7KHVH
HQKDQFHPHQWVZLOOPDNH1HOVRQ3DUNRQHRIWKHSUHPLHUSDUNIDFLOLWLHVLQWKHDUHD
Location: 1HOVRQ3DUN
Funding
Source
Capital
Improvement
22
2014
2015
$335,000.00
2016
2017
2018
Beyond
Totals
$335,000.00
$ 0.00
$ 0.00
147
BOSWELL PARK IMPROVEMENTS
Department: 3DUNV
Description: :DWHUUHWHQWLRQLPSURYHPHQWVH[SDQGDQGSDYHZDONLQJWUDLOQHZSOD\JURXQG
HTXLSPHQWQHZVXUIDFHDQGOLJKWVIRUWHQQLVEDVNHWEDOOFRXUWV$'$DFFHVVLPSURYHPHQWVIRU
EDOOILHOGQHZEOHDFKHUVIRUEDOOILHOGQHZFRQFHVVLRQVWDQGHQODUJHEDOOILHOGQHZOLJKWVIRU
EDOOILHOGLQVWDOOVSULQNOHUV\VWHPRQEDOOILHOG
Justification: 7KURXJKWKH3DUNVPDVWHUSODQQLQJSURFHVVWKHVHXSGDWHVZHUHLGHQWLILHGWR
LPSURYH%RVZHOO3DUN¶VXWLOLW\DQGDFFHVVLELOLW\WRWKHFRPPXQLW\%HWWHUOLJKWLQJDQGZDWHU
UHWHQWLRQZLOOUHVXOWLQDSDUNWKDWLVVDIHUDQGPRUHDHVWKHWLFDOO\SOHDVLQJWRWKHFRPPXQLW\
,PSURYHPHQWVWR%RVZHOO3DUNZLOODOVRHQKDQFHYLVLWRUSHUFHSWLRQRIWKHFRPPXQLW\GXHWRLWV
DGMDFHQFLHVWR5RXWH
Location: %RVZHOO3DUN
Funding
Source
Capital
Improvement
22
2014
2015
2016
$345,000.00
2017
2018
Beyond
Totals
$345,000.00
$ 0.00
$ 0.00
148
PALMER PARK IMPROVEMENTS
Department: 3DUNV
Description: ,PSURYHDQGH[SDQGZDONLQJWUDLOE\UHURXWLQJWKHZDONLQJWUDLOIURP3DOPHUGULYH
WRVLGHZDON
Justification: 3URPRWLQJDVDIHUZDONLQJHQYLURQPHQWE\GLVFRQWLQXLQJWKHXVHRI3DOPHUGULYH
DVSDUWRIWKHZDONLQJWUDLODURXQGWKH&LYLF&HQWHUWKLVZLOODOVRKHOSZLWKHYHQWSHGHVWULDQ
WUDIILFIORZ
Location: 3DOPHU3DUN
Funding
Source
Capital
Improvement
22
2014
2015
2016
2017
$15,000.00
2018
Beyond
Totals
$15,000.00
$ 0.00
$ 0.00
149
ATCHLEY PARK IMPROVEMENTS
Department: 3DUNV
Description: $GGQHZXSWRGDWHSOD\JURXQGHTXLSPHQWUHSODFHROGEDOOILHOGEOHDFKHUVZLWK
QHZEOHDFKHUVDGGILWQHVVVWDWLRQVWRZDONLQJWUDLODQGHQODUJHVKHOWHUQXPEHU3DYHEDFN
HQWUDQFHSDUNLQJORWRII,QGLDQ&UHHN
Justification: 7KHPDVWHUSODQQLQJSURFHVVLGHQWLILHGWKHDERYHLPSURYHPHQWVDVILWWLQJZLWK
DQGHQKDQFLQJWKHXVDJHRI$WFKOH\3DUN$QHQODUJHGVKHOWHUZLOOPHHWWKHQHHGVRIRXUODUJHU
FRPSDQ\HYHQWV)LWQHVVVWDWLRQVDGGUHVVWKHILWQHVVUHODWHGIXQFWLRQVRIWKHSDUNDQGDUH
DQRWKHUDWWUDFWLRQIRUSDUNSDWURQVORRNLQJWRDXJPHQWWKHLUSK\VLFDOURXWLQH
Location: $WFKOH\3DUN
Funding
Source
Capital
Improvement
22
2014
2015
2016
2017
2018
Beyond
$245,000.00
Totals
$245,000.00
$ 0.00
$ 0.00
150
Spiller Park Improvements
Department: 3DUNV
Description: %XLOGQHZUHVWURRPVVKHOWHULPSURYHSDUNLQJE\FKDQJLQJDJUDYHOSDUNLQJORWWRD
SDYHGSDUNLQJORWDQGDGGDGGLWLRQDOSOD\JURXQGHTXLSPHQW
Justification: 7KHSUHVHQWSDUNVLWHLVXQGHUXWLOL]HGLQSDUWGXHWRWKHODFNRIDPHQLWLHV7KH
PDVWHUSODQQLQJSURFHVVLGHQWLILHGLWHPVWKDWZRXOGKHOSWRLQFUHDVHWKHSDWURQH[SHULHQFH
3DYHGSDUNLQJZLOOKHOSHQVXUHWKDW$'$DFFHVVUHTXLUHPHQWVZRXOGEHPHWDQGWKHDGGLWLRQDO
HTXLSPHQWZRXOGKHOSLQFUHDVHXWLOL]DWLRQRIWKHSDUNIRUUHFUHDWLRQDQGUHQWDOXVH
Location: 6SLOOHU3DUN
Funding
Source
Capital
Improvement
22
2014
2015
2016
2017
$65,000.00
2018
Beyond
Totals
$65,000.00
$ 0.00
$ 0.00
151
BOSWELL AQUATIC CENTER IMPROVEMENTS
Project Number: 3.'
Improvement Type: %XLOGLQJDQG%XLOGLQJ,PSURYHPHQWV
Department: 3DUNV
Description:,PSURYHPHQWVWRWKH%RVZHOO$TXDWLF&HQWHU%$&UHKDELOLWDWLRQRIH[LVWLQJFRPSRQHQWV
UHSODFHPHQWRIREVROHWHSURGXFWVDQGHQKDQFHPHQWVWRSDWURQH[SHULHQFH
Justification: 0DQ\RIWKHFRUHFRPSRQHQWVRIWKH%$&DUHQHDULQJ\HDUVRIDJHDQGKDYHUHDFKHG
RUH[FHHGHGWKHLUH[SHFWHGVHUYLFHOLYHVOLNHWKHFDXONLQJLQWKHSRROVKHOO6RPHLWHPVOLNHWKHGLYLQJ
ERDUGVDQGILOWHUVDUHQRORQJHUVXSSRUWHGE\WKHPDQXIDFWXUHU6RPHFKDQJHVDUHVXJJHVWHGWR
HQKDQFHWKHSDWURQH[SHULHQFHOLNHLPSURYHPHQWVWRWKHEDWKKRXVHDQGGHFNLPSURYHPHQWVDQG
LQVWDOODWLRQRIDFOLPELQJZDOO2WKHUFKDQJHVDUHUHODWHGWRUHJXODWRU\PDQGDWHVOLNHWKH$PHULFDQ¶VZLWK
'LVDELOLWLHV$FWDQGD]HURGHSWKHQWU\RUSRROPDQDJHPHQWEHVWSUDFWLFHVOLNHUHSRVLWLRQDEOHJXDUG
VWDQGV
LOCATION: %RVZHOO$TXDWLF&HQWHU
Improvement
Description
Funding
Source
Climbing Wall
Parks 79
$7,500.00
$7,500.00
Parks 79
$7,500.00
$7,500.00
Park 79
$8,000.00
$8,000.00
Fund 22
$75,000.00
$75,000.00
Diving Board
Replacement
Portable
Lifeguard
Stands
Replace Pool
Filters
Caulk Pool
Shell
Zero depth
entry, deck
and fixtures
2014
Park 79
Parks 79
2015
2016
2017
2018
$7,500.00
Totals
$7,500.00
$250,000.00
Project Total
$250,000.00
$355,500.00
152
VEHICLE AND MOTOR EQUIPMENT REPLACEMENT
Project Number: 3.' Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: 3DUNV
Description: 5HSODFHPHQWRIZKHHOGULYHVHDW8WLOLW\9HKLFOHXVHGIRUEDOOILHOG
PDLQWHQDQFH5HSODFHPHQWRIDLQFK]HURWXUQFRPPHUFLDOJUDGHPRZHUZLWKVWULSLQJNLW
5HSODFHPHQWRIòWRQZKHHOGULYH7UXFNZLWKWUDLOHUWRZLQJSDFNDJH9OLPLWHGVOLSUHDUHQG
EDVHGRIIVWDWHELG
Justification: 7RUHSODFHYHKLFOHVDVSDUWRIRXUVFKHGXOHGYHKLFOHUHSODFHPHQWSODQ5HSODFHD
PRGHOXWLOLW\YHKLFOHLQDQGPRGHOXWLOLW\YHKLFOHLQDQGUHSODFHD
PRGHOXWLOLW\YHKLFOHLQ5HSODFHDPRGHOPRZHULQ5HSODFHDPRGHO
WUXFNLQDPRGHOWUXFNLQDQGUHSODFHDPRGHOWUXFNLQ
Unit
Description
Funding
Source
2014
2015
2016
2017
2018
Totals
Utility
Vehicles
Pickup
Truck
Parks 79
$7,500.00
0
$10,000.00
0
$11,000.00
$28,500.00
Parks 79
$17,500.00
$18,000.00
0
$18,500.00
$0.00
$54,000.00
Mower
Parks 79
0
0
0
0
$10,500.00
$10,500.00
$ 0.00
Project Total
$93,000.00
153
RESEAL ATCHLEY WALKING TRAIL
Project Number: 3.'
Improvement Type: /DQGDQG/DQG,PSURYHPHQWV
Department: 3DUNV
Description:$WFKOH\ZDONLQJWUDLOUHVHDOHG
Justification: 7KHVXUIDFHRIWKHZDONLQJWUDLOLVDVSKDOWDQGQHHGVWREHVHDOHGDVSDUWRILWV
URXWLQHPDLQWHQDQFHHYHU\\HDUV6HDOLQJWKHVXUIDFHRIWKHWUDLOZLOODOOSUHYHQWWKH
LQILOWUDWLRQRIZDWHUZKLFKFDQFDXVHGHWHULRUDWLRQWKDWZLOOKDVWHQWKHGHWHULRUDWLRQRIWKH
DVSKDOW
LOCATION: $WFKOH\3DUN
Funding
Totals
2014
2015
2016
2017
2018
Beyond
Source
Parks 79 $4,500.00
$4,500.00
$ 0.00
$ 0.00
Project Total
$4,500.00
154
PLAYGROUND FALL PROTECTION
PROJECT NUMBER: 3.'
DEPARTMENT: 3DUNV
DESCRIPTION: (QJLQHHUHGPXOFKSOD\JURXQGIDOOSURWHFWLRQ
JUSTIFICATION: 7KH&RQVXPHU3URGXFW6DIHW\&RXQFLOHVWLPDWHVWKDWRISOD\JURXQG
LQMXULHVDUHFDXVHGE\IDOOVZKLFKUHSUHVHQWVPRUHWKDQFKLOGUHQLQMXUHGHDFK\HDU
0DLQWDLQLQJDQDGHTXDWHDPRXQWRIPXOFKVXUIDFLQJDURXQGWKHSOD\VWUXFWXUHVSURYLGHVDVDIHU
IDOODUHDIRUSDWURQVHQMR\LQJSDUNHTXLSPHQW
LOCATION: 7KURXJKRXWDOOSDUNVZLWKSOD\JURXQGHTXLSPHQW
Funding
Totals
2014
2015
2016
2017
2018
Beyond
Source
Parks 79 $5,000.00
$5,000.00
$ 0.00
$ 0.00
Project Total
$5,000.00
155
ATCHLEY PARK RESTROOMS
Project Number: 3.' Improvement Type: %XLOGLQJDQG%XLOGLQJ,PSURYHPHQWV
Department: 3DUNV
Description: %XLOGQHZ$'$FRPSOLDQWUHVWURRPVZLWKIDPLO\FKDQJLQJDUHDVDQGKHDWLQJ
DOORZLQJ\HDUURXQGXVDJHORFDWHGDWIURQWHQWUDQFHRI$WFKOH\3DUN
Justification: &RQVWUXFWLQJDSHUPDQHQWUHVWURRPIDFLOLW\ZRXOGUHSODFHWKHSRUWDEOHUHVWURRPV
WKDWKDYHEHHQRQVLWHIRURYHU\HDUV7KHSRUWDEOHUHVWURRPVZHUHEURXJKWLQWRDGGUHVVWKH
QHHGIRUVXFKDIDFLOLW\ZKHQWKHSUHYLRXVEXLOGLQJZDVUHPRYHGIURPWKHVLWH$WFKOH\3DUN¶V
KLJKUDWHRIXVHXQGHUVFRUHVDQHHGIRUDGGLWLRQDOUHVWURRPV3DUNVVWDIILVORRNLQJLQWRD
SRWHQWLDOSDUWQHUVKLSZLWKWKH/HEDQRQ+LJK6FKRRO%XLOGLQJ7UDGHVFODVVIRUDVVLVWDQFHZLWK
WKLVSURMHFW
Funding
Source
2014
2015
Parks 79 $75,000.00
2016
2017
2018
Beyond
Totals
$75,000.00
$ 0.00
$ 0.00
156
ATCHLEY PARK ENTRANCE, PARKING and
GOLDENWOOD IMPROVEMENTS
Department: 3DUNV
Description: &RQVWUXFWLRQRIDVHFRQGHQWUDQFHWR$WFKOH\3DUNRII*ROGHQZRRGDGG
DGGLWLRQDOSDUNLQJVSRWVZLGHQLQJRI*ROGHQZRRGDQGDSSOLFDWLRQRIDVHDOFRDWWRWKHSDUNLQJ
ORW
Justification: 3URMHFWZDVVWDUWHGLQWRDGGUHVVFRQFHUQVZLWKWUDIILFFLUFXODWLRQDQGVDIHW\
FRQFHUQVIRUXVHUVRI$WFKOH\3DUN$SDUWQHUVKLSEHWZHHQWKH&LW\DQGWKH/HEDQRQ6SHFLDO
5RDG'LVWULFW1XPEHUZLOOKHOSWRDGGUHVVVRPHRIWKHFRVWVDVVRFLDWHGZLWKWKHQHFHVVDU\
LPSURYHPHQWVWR*ROGHQZRRG
Funding
Source
2014
2015
2016
2017
2018
Beyond
Totals
Parks 79 $39,500.00
$39,500.00
LSRRD #1 $17,500.00
$17,500.00
$ 0.00
157
FENCING-ATCHLEY PARK
Department: 3DUNV
Description: $OOQHZIHQFLQJDURXQGILHOGV7KHIHQFLQJZLOOUXQIURPGXJRXWWRGXJRXW
LQFOXGLQJWKHIHQFLQJDURXQGWKHRXWILHOG7KLVZLOOLQFOXGHIRRWDQGIRRWIHQFLQJ7KHFXUUHQW
EDFNVWRSIHQFLQJZLOOQRWEHUHSODFHG
Justification: 5HSODFLQJWKHSUHVHQWSROHVDQGIHQFLQJZLOOLQFUHDVHWKHDHVWKHWLFVRIWKHEDOO
ILHOGVDVZHOODVWKHVDIHW\DQGSDWURQV7KHFXUUHQWIHQFLQJLVZHOOSDVWLWV\HDUDQWLFLSDWHG
OLIHDQGGXHWRZHDWKHUXVHDQGRFFDVLRQDOYDQGDOLVPWKHUHDUHDQXPEHURIEURNHQDQG
OHDQLQJSROHV$GGLWLRQDOO\GXHWRWKHDJHRIWKHFKDLQOLQNPHVKLWZLOOEHGLIILFXOWWRSURSHUO\
WHQVLRQWKHIDEULFLIRQO\WKHSROHVZHUHWREHUHSODFHG
Funding
Source
2014
2015
Park 79 $22,500.00
2016
2017
2018
Beyond
Totals
$22,500.00
$ 0.00
$ 0.00
158
FIELD SURFACE MATERIAL-ATCHLEY PARK
Department: 3DUNV
Description: $GG7XUIDFH3UR/HDJXHUHGLQILHOGFRQGLWLRQHUWRWKHFXUUHQWLQILHOGVXUIDFH
PDWHULDO
Justification: ,QVWDIIWHVWHGWKHVRLOFRQGLWLRQLQJSURGXFWWRJUHDWUHVXOWDQGZLVKHVWR
PDNHZLGHUXVHRIWKHSURGXFW1HZPDWHULDOZLOODGGFRORUWRWKHVXUIDFHZKLFKZLOOKHOSZLWK
EDOOYLVLELOLW\ZKLFKHQKDQFHVSDUWLFLSDQWSOD\DQGVDIHW\7KLVSURGXFWDOVRKHOSVZLWKWKH
DHUDWLRQFKDUDFWHULVWLFVRIWKHILHOGVZKLFKZLOOKHOSWROHVVHQUDLQGHOD\VDQGILHOGKDUGHQLQJGXH
WRKRWZHDWKHU
Funding
Source
2014
2015
Park 79 $10,000.00
2016
2017
2018
Beyond
Totals
$10,000.00
$ 0.00
$ 0.00
159
PARKING IMPROVEMENTS ATCHLEY PARK
MAINTENANCE SHOP
Department: 3DUNV
Description: [FRQFUHWHSDGGULYHDSURQIRUPDLQWHQDQFHVKHG
Justification: ,WZLOOEHDVDIHUDQGFOHDQHUHQWUDQFHWRWKHPDLQWHQDQFHVKHG7KLV
LPSURYHPHQWZLOODOORZSHUVRQQHOWRSHUIRUPVRPHPDLQWHQDQFHDFWLYLWLHVRQHTXLSPHQWRXWVLGH
RIWKHVKRWDUHDWKDWFDQQRWEHFRPSOHWHGRQWKHSUHVHQWJUDYHOGULYHZD\VXUIDFH
Funding
Source
2014
2015
2016
2017
2018
Beyond
Park 79 $5,000.00
Totals
$5,000.00
$ 0.00
$ 0.00
Project Total
$5,000.00
160
TOOL STORAGE SHED
Department: 3DUNV
Description: 6WRUDJHDGGLWLRQWRPDLQWHQDQFHVKRS
Justification: 7KHGHSDUWPHQW¶VPDLQWHQDQFHVKRSXVHGIRUERWKXSNHHSDFWLYLWLHVDQGVWRUDJH
RIWRROVDQGHTXLSPHQW'XHWRSUHVHQWDFWLYLW\OHYHOIRUPDLQWHQDQFHDFWLYLW\LWZRXOGEH
EHQHILFLDOWRRYHUDOORSHUDWLRQVWRDGGDVHFXUHGVWRUDJHDUHDIRUWRROVDQGVRPHRIWKH
GHSDUWPHQW¶VRIIVHDVRQHTXLSPHQW
Funding
Source
2014
2015
2016
2017
2018
Beyond
Park 79 $2,500.00
Totals
$2,500.00
$ 0.00
$ 0.00
Project Total
$2,500.00
161
WT VERNON PARK IMPROVEMENTS
Department: 3DUNV
Description: 5HQRYDWHWKHUHVWURRPVIRU$'$FRPSOLDQFHLQFOXGLQJIL[WXUHUHSODFHPHQW
5HSODFHDJLQJSOD\JURXQGHTXLSPHQWDQGDGGDFDUSDYHGSDUNLQJORW
Justification: 5HVWURRPVKDYHROGRXWRIGDWHIL[WXUHVZKLFKDUHKDUGWRILQGDQGQRW$'$
FRPSOLDQW5HSODFHDJLQJHTXLSPHQWZLWKQHZHUVDIHUHTXLSPHQW$SDYHGSDUNLQJDUHZLOOKHOS
DGGUHVVDFFHVVUHTXLUHPHQWVDQGRWKHUUHJXODWLRQVDQGUHPRYHVSDUNLQJIURPWKHVLGHRI
QDUURZVWUHHW Location: :79HUQRQ3DUN
Funding
Source
2014
2015
2016
2017
Parks 79 $2,500.00
Fund 22
2018
Beyond
Totals
$2,500.00
$35,000.00
$35,000.00
$ 0.00
162
RETROFIT BALL FIELD LIGHTS
Department: 3DUNV
Description: &KDQJHIL[WXUHVDQGUHSODFHEXOEVZLWKQHZGLUHFWLRQDOEXOEVRQILHOGVDQG
Justification: 7KHILHOGOLJKWLQJDW$WFKOH\3DUNLVQHDULQJ\HDUVROGLQVWDOOHGLQDQG
RXWGDWHGZKHQFRPSDUHGWRRWKHUDUHDIDFLOLWLHV1HZOLJKWLQJZRXOGEHGHVLJQHGWREHWWHU
LOOXPLQDWHWKHILHOGVHOLPLQDWLQJVKDGRZLQJDVZHOOKDYHEHWWHUIRFXVDQGOLJKWVSLOODJHFRQWURO
$GGLWLRQDOO\QHZOLJKWLQJZRXOGKDYHDUHGXFHGZDUPXSSHULRGDQGEHWWHUSDUWVDYDLODELOLW\
VKRXOGUHSODFHPHQWFRPSRQHQWVEHQHHGHG
Location: $WFKHO\3DUN
Funding
Source
Parks 79
2014
2015
$20,000.00
2016
2017
2018
Beyond
Totals
$20,000.00
$ 0.00
$ 0.00
163
ATCHLEY WALKING TRAIL LIGHTS
Project Number: 3.'
Department: 3DUNV
Description: ,QVWDOOUHIXUELVKHGVWUHHWOLJKWSROHVDQGIL[WXUHV$OOSROHVKDYHEHHQFXWWRIRRW
KHLJKWSRZGHUFRDWHGDQGUHIXUELVKHG/LJKWVZRXOGEHSODFHGHYHU\IHHW
Justification: 3DWURQVZRXOGEHDEOHWRHQMR\XVHRIWKHZDONLQJWUDLOGXULQJHYHQLQJDQG
PRUQLQJKRXUV/LJKWLQJZLOOKHOSVLQFUHDVHYLVLELOLW\ZKLFKHQKDQFHVVDIHW\DQGORZHUV
LQFLGHQFHVRIWULSVDQGIDOOV
Funding
Totals
2014
2015
2016
2017
2018
Beyond
Source
Parks 79
$10,000.00
$10,000.00
$ 0.00
$ 0.00
164
INSTALL SPRINKLER SYSTEM
Department: 3DUNV
Description: ,QVWDOOVSULQNOHUV\VWHPRQRXWILHOGEDOOILHOGVDW$WFKOH\3DUN
Justification: %HLQJRXUSUHPLHUWRXUQDPHQWORFDWLRQDVSULQNOHUV\VWHPZLOODOORZEHWWHUWXUI
ILHOGSUDFWLFHVZKLFKZLOOUHVXOWLQDEHWWHUDQGVDIHUSOD\LQJVXUIDFH
Funding
Source
2014
2015
Parks 79
2016
$20,000.00
2017
2018
Beyond
Totals
$20,000.00
$ 0.00
$ 0.00
165
PARK OFFICE
Department: 3DUNV
Description: 1HZRIILFHZLWKPHHWLQJURRPIRU3DUNV'HSDUWPHQW
Justification: :LOOSURYLGHWKH3DUNV'HSDUWPHQWZLWKDSHUPDQHQWRIILFHORFDWLRQZLWKLQDSDUN
7KHPHHWLQJURRPZLOOEHDYDLODEOHWRKRVW3DUN%RDUGDQGRWKHUVSRUWVDFWLYLW\PHHWLQJVDV
ZHOODVVHUYHDQHHGIRUPHHWLQJVSDFHZLWKLQWKHFRPPXQLW\$GGLWLRQDOO\LWZLOOKHOSILOOVRPH
RIWKHXQGHUXVHGVSDFHDWWKH1HOVRQ(GXFDWLRQ&HQWHU
Location: 1HOVRQ3DUN
Funding
Source
2014
2015
Park 79
2016
2017
$100,000.00
2018
Beyond
Totals
$100,000.00
$ 0.00
$ 0.00
166
NEW PARK ACTIVITIES FOR GASCONADE PARK
Department: 3DUNV
Description: 3DUN%RDUGLVGHYHORSLQJDILQDOSODQIRU*DVFRQDGH3DUNWKDWFHQWHUVRQWKH
KLVWRU\RI*DVFRQDGH3DUNLQFOXGLQJLWVOHJDF\DV/HEDQRQ¶VILUVWSDUNDQGKRPHWRWKH
*DVFRQDGH+RWHODQGPDJQHWLFZDWHU,PSURYHPHQWVLQWKHPDVWHUSODQLQFOXGHGDGRJSDUN
SOD\JURXQGHTXLSPHQWDQGRWKHULWHPV$GGLWLRQDOGLVFXVVLRQE\WKHERDUGKDVLQFOXGHGQHZ
UHVWURRPVZDONLQJSDWKVDQGDPSKLWKHDWUH
Justification: 7KRXJKWKHPDVWHUSODQQLQJSURFHVVWKH3DUN%RDUGLGHQWLILHGLPSURYHPHQWVWKDW
ZHUHIHOWWRLQFUHDVHHDFKIDFLOLW\¶VSRWHQWLDOXWLOL]DWLRQ7KLVSURMHFWZLOOFRQWLQXHLPSOHPHQWLQJ
WKHSODQVZKLFKVRXJKWWREULQJLQQRYDWLRQWRDOORI/HEDQRQ¶VSDUNVZKLOHKLJKOLJKWLQJWKH
FRPPXQLW\¶VULFKKLVWRU\
Location: *DVFRQDGH3DUN Funding
Source
2014
2015
Park 79
2016
2017
2018
Beyond
$20,000.00
Totals
$20,000.00
$ 0.00
$ 0.00
167
REPLACEMENT PLAYGROUND EQUIPMENT
Project Number: 3.' Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: 3DUNV
Description: 5HSODFHDJLQJSOD\JURXQGHTXLSPHQWZLWKQHZSOD\JURXQGHTXLSPHQW
Justification: 5HSODFHDJLQJHTXLSPHQWWKDWLVEHFRPLQJKDUGWRPDLQWDLQDQGILQGUHSODFHPHQW
SDUWV1HZSOD\VWUXFWXUHVFHQWUDOL]HWKHSOD\IHDWXUHVHDVLQJVXSHUYLVLRQIRUSDUHQWVDQG
JXDUGLDQVDQGDOORZVIRUWKHXVHRIOHVVVDIHW\VXUIDFLQJDVWKHWKHUHDUHIHZHUIDUIOXQJ
FRPSRQHQWV6LQFHQHZSOD\VWUXFWXUHVDUHGHVLJQHGWRWKHUHYLVHG$'$GHVLJQ
VWDQGDUGVWKLVZLOODOVRKHOSHQVXUHWKHHTXLSPHQWFDQEHHQMR\HGE\FKLOGUHQRIDOODELOLWLHV
Location: *DVFRQDGH3DUN$WFKOH\3DUN
Funding
Source
2014
2015
Gasconade
Atchley
2016
2017
2018
Beyond
$20,000.00
Totals
$20,000.00
$30,000.00 $30,000.00
$ 0.00
168
169
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171
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Project Number: (/) Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: (OHFWULF
Description: 3XUFKDVHD6NLG6WHHU%REFDWZLWKD%UXVKJULQGHUDWWDFKPHQWWRPDLQWDLQ8WLOLW\
ULJKWRIZD\V
Justification: 7KLV(OHFWULF'HSDUWPHQWKDVYHJHWDWLRQPDQDJHPHQWSURJUDPLPSURYHHOHFWULF
VHUYLFHUHOLDELOLW\E\PLWLJDWLQJRQHRIWKHPDLQFDXVHVRISRZHURXWDJHVYHJHWDWLRQQHDU
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Location: 7REHXVHGLQYDULRXVORFDWLRQVZLWKLQWKH&LWLHVHDVHPHQWVDQGULJKWRIZD\V
Funding
Source
2014
2015
Electric 80 $85,000
2016
2017
2018
Beyond
Totals
$85,000.00
$ 0.00
$ 0.00
187
REPLACEMENT SERVICE BUCKET TRUCK
Description: 3XUFKDVHDUHSODFHPHQWEXFNHWWUXFNIRUWKH6XEVWDWLRQ6HUYLFHFUHZ
Justification: 7KHWUXFNWKDWZDVXVHGE\WKH6XEVWDWLRQ6HUYLFHFUHZZDVUHPRYHGIURP
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Funding
Source
2014
Electric 80
$140,000
2015
2016
2017
2018
Beyond
Totals
$140,000.00
$ 0.00
$ 0.00
188
LAPTOP COMPUTERS
Description: 3XUFKDVHFRPSXWHUVWREHXVHGLQWKHRIILFHDQGILHOGYHKLFOHVE\VHUYLFH
SHUVRQQHOWRREWDLQVHUYLFHZRUNRUGHUVDQGGRUHTXLUHGUHSRUWVYHUVHVXVLQJSDSHUIRUPV
Justification: 6\VWHPXSJUDGHVDQGLPSURYHGPDQKRXUV
Location: &LW\:LGH
Funding
Source
2014
Electric 80
$6,000
2015
2016
2017
2018
Beyond
Totals
$6,000.00
$ 0.00
$ 0.00
Project Total
$6,000.00
189
INFORMATION TECHNOLOGY
PROJECT NUMBER: ,76
IMPROVEMENT TYPE: ,QIUDVWUXFWXUH
DEPARTMENT: ,QIRUPDWLRQ7HFKQRORJ\
DESCRIPTION:8SJUDGHVDQGUHSODFHPHQWRIFLW\ZLGHFRPSXWLQJLQIUDVWUXFWXUH
JUSTIFICATION: 8SGDWLQJRIFRPSXWHUVVZLWFKHVVHUYHUVZLUHOHVVGHYLFHVSHULSKHUDOV
VRIWZDUHDQGPLVFHOODQHRXVLWHPVWRROVFDEOLQJHWFQHDULQJWKHHQGRILWVH[SHFWHGOLIHF\FOH
LOCATION: &LW\:LGH
Funding
Source
2014
Fiber Fund
83 $72,000
2015
2016
2017
2018
Beyond
$72,000
$72,000
$72,000
$72,000
Totals
$360,000.00
$ 0.00
$ 0.00
190
CAPITAL SOFTWARE PURCHASE
PROJECT NUMBER: ,76
DESCRIPTION:2SHUDWLRQ0DQDJHPHQW6\VWHP
JUSTIFICATION: &ORXGEDVHGSURJUDPWRPDQDJHUHTXHVWVFUHDWHZRUNRUGHUVDVVLJQZRUN
PDQDJHDVVHWVPDLQWDLQLQYHQWRU\DQGPD[LPL]HUHVRXUFHV&XUUHQWO\QRV\VWHPLVLQSODFHWR
EHFRPSOLDQWZLWK*$6%
LOCATION: &LW\:LGH
Funding
2014
Source
Capital
Improvement
22 $40,000
2015
2016
2017
2018
Beyond
$18,000
$18,000
$18,000
$18,000
Totals
$112,000.00
$ 0.00
$ 0.00
191
CAPITAL SOFTWARE/HARDWARE PURCHASE
PROJECT NUMBER: ,76
DESCRIPTION:8SJUDGHVWRZLUHOHVVWHFKQRORJLHV,PSOHPHQWFLW\ZLGHZLUHOHVVPHVK
WRSRORJ\
JUSTIFICATION: 'HOLYHUVPLVVLRQFULWLFDO:L)LDFFHVVZLWKDUXJJHGL]HGSODWIRUPWKDWLV
GHVLJQHGIRUKLJKSHUIRUPDQFHHDVHRIGHSOR\PHQWUHOLDELOLW\VHFXULW\VFDODELOLW\PRELOLW\DQG
XQLILHGSROLF\PDQDJHPHQWDFURVVLQGRRUDQGRXWGRRUQHWZRUNV1RSRLQWZLWKLQWKHFLW\ZLOOEH
ZLWKRXWQHWZRUNDFFHVV
LOCATION: &LW\:LGH
Funding
Source
Fiber Fund
83
2014
2015
2016
2017
2018
Beyond
$68,000
$12,000
$12,000
$12,000
Totals
$104,000.00
$ 0.00
$ 0.00
192
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Project Number: ::2 Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: :DVWHZDWHU
Description: 3XUFKDVHDNZSRUWDEOHJHQHUDWRU
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214
CAMERA VAN
Description: &DPHUD9DQZLWK*,60RGXOHIRU3LSH7HFK6RIWZDUH
Justification: 7KHH[LVWLQJFDPHUDHTXLSPHQWZDVSDUWLDOO\XSJUDGHGLQ7KH
HTXLSPHQWLVH[SHULHQFLQJDQLQFUHDVHLQWKHIUHTXHQF\RIEUHDNGRZQVDQGLVFDXVLQJ
SUREOHPVIRUWKHGHSDUWPHQWLQDFKLHYLQJWKHLQVSHFWLRQTXRWDVHWIRUWKLQWKHFRQVHQWGHFUHH
Funding
Source
2014
2015
Wastewater
85 $230,000
2016
2017
2018
Beyond
Totals
$230,000.00
$ 0.00
$ 0.00
215
SERVICE TRUCK
Description: 6HUYLFH7UXFNZLWK(OHFWULF+RLVW$LU&RPSUHVVRUDQG:HOGHU*HQHUDWRU
Justification: 7KHH[LVWLQJRQHWRQVHUYLFHWUXFNKDVUHDFKHGWKHHQGRILWVVHUYLFHOLIH
Funding
Source
2014
2015
Wastewater
85 $75,000
2016
2017
2018
Beyond
Totals
$75,000.00
$ 0.00
$ 0.00
216
217
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PICKUP TRUCK
Project Number: :75 Improvement Type: 0DFKLQHU\DQG(TXLSPHQW
Department: :DWHU
Description: 3LFNXS7UXFN
Justification: 7KLV ZLOOUHSODFHDQROGHUYHKLFOHWKDWKDVUHDFKHGLWXVHIXOOLIHLQDFFRUGDQFHZLWK
WKHFDSLWDOL]DWLRQSROLF\
Location: &LW\:LGH
Funding
Source
2014
2015
Water 87 $25,000
2016
2017
2018
Beyond
Totals
$25,000.00
$ 0.00
$ 0.00
235
Appendix A
Project Recap by Fund
A1
A2
A3
A4
A5
A6
A7
A8
A9

2014-2019 CIP - City of Lebanon

Transcription

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