City Council

August 6, 2013 CITY COUNCIL STUDY SESSION 400 East Military Fremont NE 68025 5:30 p.m. AGENDA 1. Meeting called to order 2. Roll call 3. Potential gateway redevelopment opportunities (staff report) 4. Budget: Capital Improvement Plan (staff report) 5. Adjournment Agenda posted at the Municipal Building on August 2, 2013 and online at www.fremontne.gov. Agenda distributed to the Mayor and City Council on August 2, 2013. The official current copy is available at City Hall, 400 East Military, City Clerk’s Office. The City Council reserves the right to go into Executive Session at any time. A copy of the Open Meeting Law is posted in the City Council Chambers for review by the public. The City of Fremont reserves the right to adjust the order of items on this agenda.  STAFF REPORT TO: Mayor and City Council FROM: Rian Harkins, AICP, Planning Director DATE: 2 August, 2013 SUBJECT: Gateway Visualization possibilities Background: The Comprehensive Plan, Blueprint for Tomorrow, has multiple sections where the issue of aesthetics is mentioned. In particular, the Comprehensive Plan notes that the gateways into the community are in need of improvements. Staff have worked on some basic 3D models to illustrate how some gateways areas could be improved in the hope that this begins a community discussion on the issue. Staff have posted the videos on the City’s website: http://www.fremontne.gov/mediacenter.aspx?VID=6 http://www.fremontne.gov/mediacenter.aspx?VID=5 http://www.fremontne.gov/mediacenter.aspx?VID=4 http://www.fremontne.gov/mediacenter.aspx?VID=3 http://www.fremontne.gov/mediacenter.aspx?VID=2 http://www.fremontne.gov/mediacenter.aspx?VID=1 #3  STAFF REPORT TO: Mayor and City Council FROM: Rian Harkins, AICP, Planning Director DATE: 2 August, 2013 SUBJECT: Capital Improvement Plan and Capital Budget Background: The Comprehensive Plan, Blueprint for Tomorrow, called for the development of a Capital Im- provement Plan for the City. The City’s first CIP was initiated for the current Fiscal Year, and staff has worked with the CIP committee and department directors to update the CIP for this year’s Capital Budget (year one of the CIP) and subsequent years. #4  Page 1 of 3 Capital Improvement Plan 2013-2014 CIP Grants/ GO General Fund Total Funding Revenues / Committee Fiscal Year 2013-2014 Carryover Other Keno Gas Tax Donations Sales Tax Bonds Revenues 2013-2014 Fund Balance Ranking Project Dept Street - BNSF Viaduct ROW & Design 32 80,000 80,000 58 80,000 - 31.14 Library Elevator/RR ADA access Planning 31 50,000 50,000 50,000 25.33 Council Chambers AV equipment 1 75,000 75,000 75,000 22.60 Baseball backstops Ronin & Clemmons 27 - 12,000 12,000 12,000 22.60 Library East Vestibule Construction 31 105,000 105,000 105,000 22.20 Truck/V-box Sander 25 - 42,000 42,000 42,000 22.00 Streets - Building Replacement Design 25 - 280,000 280,000 280,000 22.00 Van Anda basketball court 27 - 12,000 12,000 12,000 21.80 West Apron Addition 34 320,000 320,000 320,000 21.20 Tractor w/blade & front loader 25 - 75,000 75,000 75,000 21.00 1st Street Extension Luther-Johnson 32 270,000 270,000 58 270,000 - 21.00 Building Analysis/Design 9 - 275,000 55 275,000 275,000 20.83 Library Garage Ramp/Stairs 31 50,000 50,000 50,000 20.83 Cruiser Conversion kits (3) 9 - 25,500 55 25,500 25,500 20.60 City Aud Analysis/Design 26 - 200,000 200,000 200,000 20.40 Johnson Park Irrigation 27 - 40,000 40,000 40,000 20.40 Cruiser Replacement (4) 9 - 111,132 55 111,132 111,132 20.20 CF Main Arena - Lighting Upgrade 26 - 50,000 50,000 50,000 19.83 Utility Vehicle 27 - 10,800 10,800 10,800 19.17 Forestry Lift 27 - 150,000 150,000 150,000 18.50 14 passengar mini bus 29 20,000 64,000 10,000 74,000 54,000 18.50 Terminal design 34 275,000 275,000 275,000 18.17 Green House Renovation 27 - 7,000 7,000 7,000 18.00 Flooring replacement 9 - 25,000 55 25,000 25,000 17.83 Paving - Street Reconstruction 32 - 250,000 250,000 250,000 17.83 Crew Cab Truck Replacement 25 - 48,000 48,000 48,000 17.50 Johnson Rd - 1st/Morningside 32 - 400,000 58 400,000 400,000 17.50 Radiant Heat 6 - 32,000 55 32,000 32,000 17.33 Air Pack Replacement 6 - 32,000 55 32,000 32,000 17.33 Cruiser cameras (3) 9 - 25,000 55 25,000 25,000 17.17 Moller Field Bleachers 27 - 50,000 50,000 50,000 16.86 Lt. Replacement SUV 9 - 30,000 55 30,000 30,000 16.33 Rehab Apron Area 34 335,000 335,000 335,000 16.20 Window Sill replacement 9 - 20,000 55 20,000 20,000 16.17 SUV conversion Kit 9 - 7,500 55 7,500 7,500 16.00 Splash Station Cameras 30 - 12,500 12,500 12,500 15.83 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 2 of 3 Capital Improvement Plan 2013-2014 CIP Grants/ GO General Fund Total Funding Revenues / Committee Fiscal Year 2013-2014 Carryover Other Keno Gas Tax Donations Sales Tax Bonds Revenues 2013-2014 Fund Balance Ranking Project Dept Cemetery Office 42 200,000 200,000 200,000 15.50 Video security system/locks 9 - 9,000 55 9,000 9,000 15.40 4 point hoist 25 - 9,500 9,500 9,500 15.17 10' snow plow 25 - 19,000 19,000 19,000 15.17 Downtown Redevelopment 24 - 300,000 300,000 300,000 14.40 1st St-William/Howard 32 - 291,000 291,000 291,000 14.33 Used Detective Vehicle 9 - 20,000 55 20,000 20,000 12.83 US 77 - city share 32 - 1,100,000 58 1,100,000 1,100,000 12.17 Engineering Capital Under $5K 5 4,000 4,000 4,000 - 0.00 Traffic Control Devices 6 - 6,000 55 6,000 6,000 0.00 Fire Capital Under $5K 6 - 20,700 55 20,700 20,700 0.00 Police Capital Under $5K 9 - 39,120 55 39,120 39,120 0.00 Sleuth Software Upgrade 9 - 5,000 55 5,000 5,000 0.00 AR 15 Rifles (2) 9 - 2,000 55 2,000 2,000 0.00 Line-Up/Old Comm. Remodel 9 - 130,000 55 130,000 130,000 0.00 Sungard Permits/Licenses Module 11 65,000 65,000 65,000 - 0.00 Transfer Station Restroom 13 8,500 8,500 8,500 0.00 Transfer Station software 13 10,000 10,000 10,000 0.00 Streets Capital Under $5K 25 - 9,500 9,500 9,500 0.00 GIS Software 25 12,500 12,500 12,500 - 0.00 CF Hog Barn Lights 26 - 15,000 15,000 15,000 0.00 CF Paving for Horse Area Load Area 26 - 130,000 130,000 130,000 0.00 CF Outdoor Arena Fence Replacement 26 - 24,000 24,000 24,000 0.00 CF Stall Barn 3rd Phase Side/End Panels 26 - 10,000 10,000 10,000 0.00 CF Friendship Center Canopy 26 - 15,000 15,000 15,000 0.00 Forestry Shop Building Concrete Approach 27 - 7,800 7,800 7,800 0.00 Parks Building Concrete Approach 27 - 5,000 5,000 5,000 0.00 Sidewalk Clemmons Park to Sled Hill 27 - 6,000 6,000 6,000 0.00 Truck Replacement (dually) 27 - 30,000 30,000 30,000 0.00 Painting of Ronin Pool 28 - 25,000 25,000 25,000 0.00 Painting of Splash Station Pool 30 - 35,000 35,000 35,000 0.00 27th/Lincoln Culvert 32 145,000 165,000 56,59 165,000 20,000 0.00 Land - Right of Way Acquisition 32 - 150,000 150,000 150,000 0.00 Drainage - Ditch Cleaning 32 - 75,000 56 75,000 75,000 0.00 Resurfacing - Various Resurfacing 32 - 360,000 58 360,000 360,000 0.00 Paving - Pavement Repairs 32 - 220,000 58 220,000 220,000 0.00 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 3 of 3 Capital Improvement Plan 2013-2014 CIP Grants/ GO General Fund Total Funding Revenues / Committee Fiscal Year 2013-2014 Carryover Other Keno Gas Tax Donations Sales Tax Bonds Revenues 2013-2014 Fund Balance Ranking Project Dept 32nd St Yager-Luther Paving City Share 32 678,300 678,300 58,59 678,300 - 0.00 32nd St Yager-Luther Utility Extension 32 55,000 55,000 56 55,000 - 0.00 Military Ave Resurfacing, Broad-Bell 32 638,000 638,000 58 638,000 - 0.00 Street - Bell, Linden-Cuming 32 256,500 256,500 58 256,500 - 0.00 Street - W Military, Pierce-Ridge Road 32 1,280,000 1,280,000 58 1,280,000 - 0.00 Drainage - W Military, Pierce-Ridge Road 32 204,000 204,000 58 204,000 - 0.00 Johnson Road-Widening (West) Military-16t 32 225,000 225,000 225,000 - 0.00 Paving - Downtown Intersections 32 - 250,000 250,000 250,000 0.00 Water, Sewer, Paving Misc Projects 32 - 230,000 56 230,000 230,000 0.00 Traffic Signal Improvements City Wide 32 - 150,000 150,000 150,000 0.00 Street - Dike Studies 32 - 120,000 58 120,000 120,000 0.00 Paving - Intersection Turn Lanes 32 - 40,000 40,000 40,000 0.00 Broad Street - Close Out State Project 32 80,000 80,000 80,000 - 0.00 Paving - Misc Paving Projects 32 - 150,000 150,000 150,000 0.00 Drainage - Storm Water Management 32 - 57,000 57,000 57,000 0.00 Paving - Intersections 32 - 75,000 75,000 75,000 0.00 Drainage - Misc Storm Sewer 32 - 150,000 150,000 150,000 0.00 Drainage - Ditch Bank Stabilization 32 - 15,000 56 15,000 15,000 0.00 Drainage - Intersection Storm Sewer 32 - 30,000 56 30,000 30,000 0.00 Sidewalks - Various Projects 32 - 15,000 15,000 15,000 0.00 Rawhide Creek Trail - City Share 37 92,320 92,320 56 92,320 - 0.00 Johnson Road Trail - City Share 37 95,544 95,544 56 95,544 - 0.00 Ridge Road Trail to Hormel Park 37 - 320,000 680,000 56 1,000,000 1,000,000 0.00 III Corps Capital Under $5K 90 - 10,000 10,000 10,000 0.00 - - Total $ 4,201,164 $ 1,165,000 $ 1,316,100 $ 1,862,500 $ 330,000 $ 8,150,616 $ - $ 462,500 $ 13,286,716 $ 9,085,552 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 1 of 2 Capital Improvement Plan 2014-2015 CIP Grants/ General Fund Total Funding Revenues / Committee Fiscal Year 2014-2015 Carryover Other Keno Gas Tax Donations Sales Tax GO Bonds Revenues 2014-2015 Fund Balance Ranking Project Dept Street - BNSF Viaduct ROW & Design 32 250,000 58 250,000 250,000 31.14 Cruiser Conversion kits (3) 9 25,500 55 25,500 25,500 30.75 Elevator renovation 9 50,000 55 50,000 50,000 28.00 De-icing system 25 6,000 6,000 6,000 28.00 Records software 9 250,000 55 250,000 250,000 27.00 Front end loader 25 170,000 170,000 170,000 26.50 Used Detective Vehicle 9 20,000 55 20,000 20,000 25.75 Reflectometer 25 12,500 12,500 12,500 25.75 Military/Broad Redev. 24 400,000 400,000 400,000 25.50 Library Elevator/RR ADA access Construction 31 150,000 150,000 150,000 25.33 Building Remodel/Addition/Roof - Construction 9 2,300,000 2,300,000 2,300,000 24.83 Trails 37 375,000 125,000 56 500,000 500,000 24.67 Luther - Military/23rd 32 800,000 58 800,000 800,000 24.50 Air Pack Replacement 6 32,000 55 32,000 32,000 24.33 Cruiser Replacement 9 116,688 55 116,688 116,688 24.00 Truck w/ utility box 25 42,000 42,000 42,000 23.50 Housing Redev. 24 235,000 235,000 235,000 22.83 Used Tractor 27 17,000 17,000 17,000 22.83 Downtown Redev. 24 250,000 250,000 250,000 22.17 City Park RR Shelter 27 115,000 115,000 115,000 22.17 Aerial Replacement 6 250,000 1,100,000 55 1,100,000 850,000 21.83 Barnard Park Irrigation 27 14,000 14,000 14,000 21.83 Gateway entry features 24 350,000 350,000 350,000 21.67 West Hangar 34 420,000 420,000 420,000 21.67 City Park Playground 27 74,000 74,000 74,000 21.00 Ronin Shelter 27 34,500 34,500 34,500 20.67 Ronin Outfield fence 27 7,000 7,000 7,000 20.50 Davenport Irrigation 27 17,500 17,500 17,500 20.33 Military - Luther/275 32 1,510,000 58 1,510,000 1,510,000 20.17 Ronin Irrigation 27 17,500 17,500 17,500 20.00 Shop Hangar 34 1,746,000 1,746,000 1,746,000 19.83 Library Add/Alt/Remodel - design 31 175,000 175,000 175,000 19.50 Truck Replacement 27 27,000 27,000 27,000 18.75 Day Acres Park 27 151,000 151,000 151,000 18.60 Library Outdoor Lighting/signage/wall 31 125,000 125,000 125,000 18.50 County Rd U Bridge 32 150,000 58 150,000 150,000 18.40 Terminal - Construction 34 900,000 900,000 900,000 18.17 Flooring replacement 9 25,000 55 25,000 25,000 17.83 Masonic Irrigation 27 17,500 17,500 17,500 14.33 Fire Capital Under $5K 6 20,800 55 20,800 20,800 0.00 Traffic Control Devices 6 6,000 55 6,000 6,000 0.00 AR 15 Rifles (2) 9 2,000 55 2,000 2,000 0.00 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 2 of 2 Capital Improvement Plan 2014-2015 CIP Grants/ General Fund Total Funding Revenues / Committee Fiscal Year 2014-2015 Carryover Other Keno Gas Tax Donations Sales Tax GO Bonds Revenues 2014-2015 Fund Balance Ranking Project Dept Police Capital Under $5K 9 15,400 55 15,400 15,400 0.00 Streets Capital Under $5K 25 8,100 8,100 8,100 0.00 GIS Software 25 12,500 12,500 12,500 0.00 Soccer Concessions Roof 27 15,000 15,000 15,000 0.00 Replace Ronin Roof 28 18,000 18,000 18,000 0.00 Library Property Acquisition 31 100,000 100,000 100,000 0.00 Drainage - Ditch Cleaning 32 - 75,000 56 75,000 75,000 0.00 Resurfacing - Various Resurfacing 32 360,000 58 360,000 360,000 0.00 Paving - Pavement Repairs 32 220,000 58 220,000 220,000 0.00 Paving - Downtown Intersections 32 - 250,000 250,000 250,000 0.00 Water, Sewer, Paving Misc Projects 32 - 230,000 56 230,000 230,000 0.00 Traffic Signal Improvements City Wide 32 - 350,000 350,000 350,000 0.00 Street - Dike Studies 32 - 240,000 58 240,000 240,000 0.00 Paving - Intersection Turn Lanes 32 - 40,000 40,000 40,000 0.00 Paving - Misc Paving Projects 32 - 150,000 150,000 150,000 0.00 Drainage - Storm Water Management 32 - 57,000 57,000 57,000 0.00 Paving - Intersections 32 - 75,000 75,000 75,000 0.00 Drainage - Misc Storm Sewer 32 - 250,000 250,000 250,000 0.00 Drainage - Ditch Bank Stabilization 32 - 15,000 56 15,000 15,000 0.00 Drainage - Intersection Storm Sewer 32 - 30,000 56 30,000 30,000 0.00 Sidewalks - Various Projects 32 - 15,000 15,000 15,000 0.00 Paving - Cloverly & Broad 32 145,000 145,000 145,000 0.00 Paving - Street Reconstruction 32 250,000 250,000 250,000 0.00 Land - Right of Way Acquisition 32 150,000 150,000 150,000 0.00 E911 Capital Under $5K 89 3,000 3,000 3,000 0.00 E911 Radio Equipment 89 5,000 5,000 5,000 0.00 III Corps Capital Under $5K 90 10,000 10,000 10,000 0.00 - Total $ 250,000 $ 3,084,000 $ 1,075,000 $ 1,983,100 $ 375,000 $ 5,668,388 $ 2,300,000 $ 1,235,000 $ 15,720,488 $ 15,470,488 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 1 of 1 Capital Improvement Plan Grants/ General Fund Total Funding 2015- CIP Committee Fiscal Year 2015-2016 Carryover Other Keno Gas Tax Donations Sales Tax GO Bonds Revenues 2016 Ranking Project Dept e nM acm an t c o n s i s y dpiw na iut bhtt Street - BNSF Viaduct ROW & Design PW 1,500,000 58 1,500,000 31.14 Misc reconstruction PW 370,000 370,000 28.67 Morningside/Old Hwy 8 Intersection PW/Planning 425,000 425,000 27.33 Add/Alt/Remodel-Const Library 1,300,000 1,300,000 27.00 Inflatable Parks 10,000 10,000 27.00 Cruiser Replacement Police 122,520 55 122,520 26.00 Shower addition - Design Police 75,000 55 75,000 26.00 Diers - 27th/32nd PW 840,000 840,000 25.67 CF Arena Fence Parks 60,000 60,000 25.00 23rd St Corridor Construction PW/Planning 750,000 750,000 24.33 Trails Parks 375,000 125,000 500,000 24.00 Luther - 27th/275 PW 2,500,000 2,500,000 23.67 Soccer Complex Bleachers Parks 50,000 50,000 23.33 Yager Road Improvements PW 4,500,000 4,500,000 23.33 Misc Paving PW 400,000 400,000 23.00 Building Replacement Construction Streets 1,000,000 3,000,000 4,000,000 22.83 Splash Station Upgrade Parks 25,000 2,400,000 2,425,000 22.83 CF Storage Building Parks 50,000 50,000 22.33 MALSR/Approach Lighting Airport 1,297,000 1,297,000 22.00 Defibrillator Fire 35,000 55 35,000 21.71 Luther - 16th/23rd PW 400,000 58 400,000 21.33 Yager Road/23rd St PW 10,000,000 10,000,000 20.83 Admin furniture Police 10,000 55 10,000 20.60 RR Quiet Zones Planning 300,000 300,000 20.50 Police Station Add/Alt - Design Police 75,000 55 75,000 20.40 Housing Redev. Planning 150,000 150,000 19.33 Christensen Field Solar Energy Upgrades Parks 150,000 150,000 19.00 Downtown Redev. Planning 250,000 250,000 19.00 New tar kettle Streets 18,000 18,000 18.50 Johnson Park playground 27 178,000 178,000 17.60 Clemmons Park Lighting Parks 15,000 15,000 17.33 Milliken Park RR/Shelter Parks 95,000 95,000 17.33 Hormel Park Lighting Parks 75,000 75,000 17.00 Range Improvements Police 10,000 55 10,000 16.33 New pickup Streets 34,000 34,000 16.33 Genesis radars Police 3,400 55 3,400 15.00 Cruiser Conversion kits Police 25,000 55 25,000 14.67 Officer Body Cameras Police 12,000 55 12,000 14.67 RR renovations Police 75,000 55 75,000 14.00 Teen Center/Adult/Board/Dir furnishings Library 42,000 42,000 14.00 New street sweeper Streets 200,000 200,000 13.67 Used Detective Vehicle Police 20,000 55 20,000 10.67 Park Maintenance Facility Parks 190,000 Total $ - $ 1,322,000 $ 575,000 $ 1,252,000 $ 375,000 $ 6,597,920 $ 21,950,000 $ 1,465,000 $ 33,346,920 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 1 of 1 Capital Improvement Plan Grants/ General Fund Total Funding CIP Committee Fiscal Year 2016-2017 Carryover Other Keno Gas Tax Donations Sales Tax GO Bonds Revenues 2016-2017 Ranking Project Dept c o n s i s t e nM acm any pdiw niuat tthb Street - BNSF Viaduct Construction PW 600,000 58 600,000 31.14 32nd - Luther/Diers PW 2,100,000 2,100,000 30.33 Trails Parks 375,000 125,000 56 500,000 29.67 Johnson Rd Viaduct PW 2,750,000 2,750,000 29.67 Luther/275 interchange design PW 250,000 58 250,000 27.00 Asphalt Sealing PW 96,000 58 96,000 25.33 Buch Playground Parks 55,000 55,000 22.67 Cruiser Replacement Police 128,648 55 128,648 22.33 CBD Civic Node Planning 175,000 175,000 22.33 New pickup Streets 34,000 34,000 21.50 Davenport RR Parks 50,000 50,000 21.33 Mobile Stage Parks 90,000 90,000 21.00 CF Camp Shower Parks 80,000 80,000 21.00 Misc reconstruction PW 370,000 370,000 21.00 New dump truck Streets 92,000 92,000 21.00 Housing Redev. Planning 250,000 250,000 20.33 Misc Paving PW 40,000 40,000 20.33 Skid Steer loader Streets 28,000 28,000 19.50 Seal Asphalt Airport 96,000 96,000 18.67 Boom Mower Appratus Streets 23,000 23,000 19.50 Building Addition-Const Police 300,000 55 300,000 19.50 Shower addition - Const Police 150,000 55 150,000 19.50 Gas Masks Police 17,000 55 17,000 19.50 Cruiser Conversion kits Police 25,000 55 25,000 19.50 Used Detective Vehicle Police 20,000 55 20,000 19.50 Heavy Equipment Engine Fire 500,000 55 500,000 19.50 City Aud Remodel-Construction Parks 500,000 2,000,000 2,500,000 18.00 Cloverly/Broad Intersection PW 145,000 - 145,000 18.17 RR Quiet Zones Planning 800,000 800,000 16.33 Total $ - $ - $ 275,000 $ 587,000 $ 1,116,000 $ 2,211,648 $ 7,650,000 $ 425,000 $ 12,264,648 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 1 of 3 Capital Improvement Plan Grants/ General Fund Total Funding CIP Committee Fiscal Year 2017-2018 Carryover Other Keno Gas Tax Donations Sales Tax GO Bonds Revenues 2018 Ranking Project Dept c o n s i s t am ac n pd nw e nyi uait t t M Runway 14 Safety Airport 400,000 400,000 26.00 CBD Civic Node Planning 900,000 900,000 24.75 Cruiser Replacement Police 102,000 55 102,000 24.75 Ronin Park Center Library 900,000 900,000 24.50 RR Spur Planning 10,000,000 10,000,000 23.75 Community Center Parks 1,500,000 1,500,000 22.25 Runway 14 Approach Airport 780,000 780,000 22.25 Housing Redev. Planning 250,000 250,000 21.50 Luther/275 interchange const. PW 2,500,000 58 2,500,000 21.25 Platte River Ed. Center Parks 2,500,000 2,500,000 21.00 New 72" Mower Streets 31,000 31,000 19.33 Bus Shelters Streets 150,000 150,000 19.00 Truck with Dump box Streets 44,000 44,000 19.00 Joint Public Safety Center Police 250,000 250,000 18.00 New 1-way snow plow Streets 20,000 20,000 13.00 Truck/V-box sander Streets 53,000 53,000 12.00 Cruiser Conversion kits Police 25,000 55 25,000 12.00 Used Detective Vehicle Police 20,000 55 20,000 12.50 Rescue/Ambulance Replacement Fire 275,000 55 275,000 13.00 Lower Magazine Display Library 6,000 6,000 11.50 Staff/East Annex furnishings Library 12,000 12,000 10.00 - Total $ - $ 1,180,000 $ 168,000 $ 1,048,000 $ - $ 2,922,000 $ 15,150,000 $ 250,000 $ 20,718,000 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 2 of 3 Capital Improvement Plan General CIP Grants/ Fund Total Funding Committee Fiscal Year 2018-2019 Carryover Other Keno Gas Tax Donations Sales Tax GO Bonds Revenues 2019 Ranking Project Dept c o n s i s t e n M cam any pdiw aiunt htbt claei oic Housing Redev. Planning 200,000 200,000 27.00 Cruiser Replacement Police 107,000 55 107,000 25.50 Runway 14 Approach Airport 780,000 780,000 22.75 Accounting Software IT 350,000 350,000 22.25 New Dump Truck Streets 92,000 92,000 22.00 New Tractor (Mowing/Maint) Streets 85,000 85,000 22.00 Cruiser Conversion kits Police 25,000 55 25,000 22.00 Used Detective Vehicle Police 20,000 55 20,000 22.00 Heart Monitor/Defib Replacement Fire 35,000 55 35,000 22.00 Pickup replacement Fire 48,000 55 48,000 22.00 Front end loader Streets 200,000 200,000 - Total $ - $ 780,000 $ - $ 377,000 $ - $ 235,000 $ - $ 550,000 $ 1,942,000 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx  Page 3 of 3 Capital Improvement Plan General CIP Grants/ Fund Committee Fiscal Year 2019-2020 Carryover Other Keno Gas Tax Donations Sales Tax GO Bonds Revenues Total Funding Ranking Project Dept Parallel Taxiway Airport 780,000 780,000 26.25 Vac-Street Sweeper Streets 220,000 220,000 13.50 Engine Replacement Fire 550,000 55 550,000 12.50 Fire Station #2 Fire 2,185,000 2,185,000 12.00 - - Total $ - $ 780,000 $ - $ 220,000 $ - $ 550,000 $ 2,185,000 $ - $ 3,735,000 M:\Capital Improvement Plan\2013-2014 budget year\7-31-13 Capital Improvement Plan Sungard Reconciliation 2014-2019.xlsx