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City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Deletions to previously approved CIP Admin/Finance FM06-01 downtown space study $ 50,000 $ 50,000 FM02 City Hall Renovation Three phase project to renovate basement for IT, relocating HR to former IT space, changes in Administration area and Finance area. $ - $ 305,000 $ 108,000 $ 175,000 $ 588,000 Total Projects to be Constructed $ 50,000 $ 305,000 $ 108,000 $ 175,000 $ - $ - 638,000 $ Total of Deleted Projects from Previously Approved CIP $ - $ - $ - $ - $ - $ - $ - Airport Funding Sources - FAA Grants, Passenger Facility Charge and User Fees APAIP5 Security - Access Control System Replacement Replacement/upgrade of access control equipment which provides security to the Airport Operations Area. This new system is needed to incorporate biometrics into the security of the airport. 700,000 $ 700,000 $ APAIP2 Blast Mitigation Construction Construction to re-enforce the terminal building to reduce the chance of the terminal building structure collapsing in the event of a terrorist attack. 1,000,000 $ 1,000,000 $ APAIP3 Rehab Air Carrier Concrete Ramp (Multi- Year) (Multi-Year Project) - This project consists of the removal and replacement of old concrete sections on the air carrier ramp. Project requires relocation of airline operations at existing gates. Concrete replacement totals approximately 104,000 square feet 1,180,000 $ 1,180,000 $ APAIP8 Rebuild and Pave T/W South of Twy A Project consists of complete removal and replacement of Twy G south from Twy A and extending into the west end Corp Air ramp. The taxiway will be narrowed to 75', have 25' shoulders installed along with all new taxiway edge lighting. An asphalt fillet must be added to the north edge of Twy J at the intersection of Twy G and Twy J to allow large aircraft to make the turn. Also, a new lighted windsock for RWY 28L will be added. 1,560,000 $ 1,560,000 $ APAIP6 RW 10R/28L Rehab (dense grade asphalt) Project includes roto-milling the pavement surface, laying petro-mat and repaving with 4 inches of new asphalt. Work includes electrical for runway lighting. 2,000,000 $ 2,000,000 $ APPFC1 Passenger Loading Bridges The removal/disposal of existing and installation of six new aircraft loading bridges at Gates A1, A2, A3, B1, B3, and B4. 3,070,000 $ 3,070,000 $ APAIP1 RW 7/25 Master Plan Update This study will identify options for providing a 300' safety area for the approach end of runway 7. Also, the study will look at future use and determine if there is a need to lengthen/widen the runway and whether the runway landing weight capacity could be increased. 50,000 $ 50,000 $ Funding Source - General Funds CIP summary fy06 to fy011 - final Page 1 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total APAFM2 Concrete Ramp Joint Sealer Rehab Remove and replace concrete joint sealer material on existing air carrier and cargo ramps. 200,000 $ 200,000 $ APAIP7 East and West End Incursion Prevention Roads Project consists of widening the east end incursion prevention road and constructing a new west end incursion prevention road. The west end road will extend from the Operations Center to the Ameriflight Hangar providing fuel trucks and other vehicles with access to the air carrier/cargo ramps. The drive lane is to be located out of the RWY 28L RPZ. Storm drain work in this area must also be completed in conjunction with this project. 200,000 $ 200,000 $ APAIP18 Discretionary Request for Security Items Federal Grant Discretionary funding to pay for major Security and Operational projects. 2,000,000 $ 2,000,000 $ APBLD1 Business Park Paving - Phase 3 Repaving of Northview Drive in the Airport Business Park. This road runs from Gate 9 to the bunkers. 100,000 $ 100,000 $ APADM1 Remodel IP-9 State Offices Remodel of the remaining space in the IP-9 office building located in the Airport Business Park for the State of MT agencies. Construction costs would be repaid along with new rental revenues. 75,000 $ 75,000 $ APBLD3 Carpet Replacement This will see to the replacement of the carpet tiles in the public areas of the Terminal. 75,000 $ 75,000 $ APBLD2 Concourse Hold Rooms Air-conditioning and Heating Install rooftop air-conditioning units to supply cooling and heating to the concourse gate and common areas. 60,000 $ 60,000 $ APAFM1 Pave Ramp and Access Road Inside Gate #9 Pave section inside Gate #9 (approximately 12,000 square feet) 48,000 $ 48,000 $ APAFM3 Pave Service Road Inside Gate #24 Rebuild asphalt road inside gate #24 (approximately 12,000 square Feet) 48,000 $ 48,000 $ APPFC2 Weatherproof Enclosure Movable weatherproof enclosure for boarding and de-boarding passengers on propeller-jet aircraft at Gate B2. 80,000 $ 80,000 $ APAIP11 RW 7/25 Safety Area Work Extent of work based on information from 2006 RW 7/25 Safety Area Study. 2,500,000 $ 2,500,000 $ APAIP9 Discretionary Request for Security Items Federal Funding with AIP Discretionary dollars for Security and Airport Operational projects. 2,000,000 $ 2,000,000 $ APAIP4 Pave Taxilanes at Executive Hangars and GA area. Rehab the existing taxilanes used to access the executive hangars and West End GA hangars. Work consist of roto-milling pavement sections as needed and overlaying with 4 inches of new asphalt. 600,000 $ 600,000 $ APBLD6 Restore Restroom Stalls and Counters Remove existing stalls and counter tops and install new laminate stall partitions and counter tops. 40,000 $ 40,000 $ CIP summary fy06 to fy011 - final Page 2 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total APBLD7 Second Floor Window Replacement Remove the existing windows and window frames and install new window and frames on the second floor office area of the Terminal Building. 100,000 $ 100,000 $ APBLD5 Upgrade Environmental Control System This will see to the upgrade/replacement of the main Metasys controllers/hardware with current technology. The end devices, sensors, actuators, wiring, conduits may all be reused. This project would only replace the older controllers and processors that run the software for controlling the system. 85,000 $ 85,000 $ APAFM5 SCBA Breathing Air Compressor and Cascade System New Equipment Purchase/Install - SCBA Breathing Air Compressor and Cascade System Equipment purchase includes air compressor unit with 4 cascade system bottles. Installation work includes providing 230 volt single phase electrical power source and intake/exhaust vents. 25,000 $ 25,000 $ APAIP10 Interactive Training Videos The development of Security Awareness training videos for use in the Airport Interactive Training equipment for all airport tenant employees. 80,000 $ 80,000 $ APBLD4 Replacement of Concourse Fan-coil Units Remove seven concourse level heating and air- conditioning units and replace with new. Remove seven stairway heating and air-conditioning units and replace with new heating only units. 55,000 $ 55,000 $ APAFM6 Pave Parking Lot and Service Road at IP- 9 Rebuild parking area and the adjacent service road (up to the intersection). Work includes asphalt removal, preparation of base gravel, repaving, striping, signage and landscape rehab (approx. 32,500 square feet). 130,000 $ 130,000 $ APADM2 Repave City Owned Executive Hangar Ramps Rehab four City owned executive hangar aircraft parking ramps. Work consist of roto-milling pavement sections as needed and overlaying with 4 inches of new asphalt (approx. 30,000 square feet). 160,000 $ 160,000 $ APAFM7 Pave Parking Lot at Rental Car Wash Facility Rebuild asphalt pavement sections at the rental car wash facility. Work includes asphalt removal, preparation of base gravel and repaving (approx. 60,000 square feet). 240,000 $ 240,000 $ APPFC3 De-ice Fluid Above-Ground Storage Tank Unit New Equipment Purchase/Installation - 12,000 gallon above-ground de-ice chemical storage tank and pumping equipment. Installation work requires site preparation, concrete pad and containment barrier, trenching for electrical power and a water line. 25,000 $ 25,000 $ APBLD9 Replace Revolving Doors at Terminal Entrances This project will replace the revolving doors with a newer style that will allow high peak traffic access for the public and be unaffected by the regular windy conditions at the Airport. 750,000 $ 750,000 $ APBLD8 Terminal Cross Walk Lighting Upgrade Replace existing light fixtures to a higher output fixture on the four pedestrian crossings on the terminal front. 60,000 $ 60,000 $ CIP summary fy06 to fy011 - final Page 3 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total APAIP12 RW 7/25 Rehab (dense grade/grooved asphalt) This project consists of roto-milling RWY 7-25 and re-paving the surface with dense grade/grooved, adding 25' asphalt shoulders and non-precision paint markings. Electrical work will include replacing lighting circuit cables, transformers and lights. 2,500,000 $ 2,500,000 $ APPFC4 TW Object Free Area Excavation Project consists of removing dirt/rock from the TWY Object Free Area on the east side of RWY 28R run up pad. This obstruction forces C-5 aircraft to deviate to the north of the existing TWY centerline in order to maintain sufficient wingtip clearance. 500,000 $ 500,000 $ APPOL1 Lost and Found/Evidence Room Expansion of the Airport Police's lost and found/evidence room 35,000 $ 35,000 $ APAFM8 Pave Terminal Circle Rehab pavement sections on the Terminal loop road. Work consist of roto-milling pavement sections as needed and overlaying with 2-3 inches of new asphalt (approx. 120,000 square feet). This project may requires work to be done at night and/or at non-peak times. 480,000 $ 480,000 $ APPOL2 Training Room In the near future the Airport Police will need a training room to facilitate new inter-active training modules to be used for Federal mandated training of all airport and airport tenant employees in the following areas: SIDA Training, Non-Movement Area Drivers Training, Movement Area Drivers Training. This would involve remodeling and adequate power supplies, lighting, etc. 50,000 $ 50,000 $ APBLD11 Unisex Restroom This project will build a Unisex restroom for individuals with mobility or physical impairments with attendees and for families with small children 50,000 $ 50,000 $ APAIP14 PART 150 Master Plan Comprehensive Airport Master Planning effort to identify and develop a plan for the direction and future development and expansion of the airport. 400,000 $ 400,000 $ APAIP13 RW 10L/28R Rehab (dense grade/grooved asphalt) Project consists of roto-milling the pavement surface and repaving with dense grade/grooved asphalt. Milling and paving will extend into each taxiway intersection just beyond the hold lines. Electrical work will include replacing all lighting transformers. 2,500,000 $ 2,500,000 $ APAIP17 RW 10L Run-up Pad (Multi-Year) Project consists of constructing an aircraft run up pad on TWY near the approach end of RWY 10L. A large amount of dirt/waste material will need to be excavated. This material will be transported and used to fill in/extend the RWY 10L safety area north of RWY 10L and east of old RWY 34. 3,500,000 $ 3,500,000 $ APAIP15 Service Road Paving This is a FOD control project. The project consists of paving a 200' section of all existing gravel service roads that access runways or taxiways. 480,000 $ 480,000 $ CIP summary fy06 to fy011 - final Page 4 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total APADM3 Water/Sewer Extension for Business Park Installation of the Water and Sewer mains for the north end of the Airport Business Park to accommodate the future development of the airport properties for tenant businesses who would lease the land from the City. 400,000 $ 400,000 $ APADM4 Parking Garage The construction of an Airport Parking garage to accommodate the increased number of vehicles parking at the airport. 9,600,000 $ 9,600,000 $ APAIP16 Portable Lighted X's - New Equipment Purchase of 2 new trailer mounted portable lighted X's to be used when temporarily closing a runway. This equipment is now AIP grant eligible. 33,250 $ 33,250 $ APBLD10 Business Park Fire Alarm Install monitoring devices and strobes in eight Business Park Buildings and tie to existing fire alarm system and notification dialers located in IP- 9 building. 75,000 $ 75,000 $ APAB60 Upgrade Environmental Control System Upgrade/replacement to the main Matasys controller/hardware to the current technology. The end devices, sensors, actuators, wiring, conduits, may all be reused. This project would only replace the older controls and processors that run the software fro co 85,000 $ 85,000 $ APAB65 Replacement of Concourse Fan-coil Units Remove seven concourse level heating and air- conditioning units and replace with new. Remove seven stairway heating and air-conditioning units and replace with new heating only units. 55,000 $ 55,000 $ APAIP27 Airport Improvement Project 27 Pave Island by Big Sky Airlines, Relocate T/W to East, Removal of Asphalt - decommission 16/34 2,816,798 $ 2,816,798 $ APAAF18 View Lot Fencing/Paving and Road Approach Paving of view lot with road approach work and improved fencing 130,000 $ 130,000 $ APAB19 Unisex Restroom Build a Unisex restroom for individuals with mobility or physical impairments with attendees and for families with small children. 50,000 $ 50,000 $ APAB38 Terminal Building Skylights Install Skylights along the concourse walkways and holding areas. 100,000 $ 100,000 $ APAIP26 Airport Improvement Project 26 Taxiway Reconstruction/ Alignment, Overlay T- hangar and Executive Hangar T/L, Rehabilitate and overlay T/W Wildlife Fencing. 2,836,777 $ 2,836,777 $ Airport Phase I-Business Park Paving This will be a multi year project to repair the pavement surfaces in the Airport Business Park. $ 100,000 100,000 $ Airport APAAF16 Pave Parking Lot at Car Wash Facility $ 240,000 240,000 $ Total Projects to be Constructed $ 12,446,000 $ 5,615,000 $ 3,735,000 $ 4,015,000 $ 14,088,250 $ - 39,899,250 $ Total of Deleted Projects from Previously Approved CIP $ 3,446,777 $ 2,966,798 $ - $ - $ - $ - 6,413,575 $ Fire Dept Funding Source - General Funds CIP summary fy06 to fy011 - final Page 5 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Fire Department P FD 1 Land Purchase for two new stations City expansions and consultant recommendations indicate that two land locations should be purchased at this time 475,000 $ $ 475,000 Fire Department PFD2 Construct new fire station Construct new fire station per Public Safety Levy - $ 1,500,000 $ - $ $ 1,500,000 Total Projects to be Constructed $ 475,000 $ 1,500,000 $ - $ - $ - $ - $ 1,975,000 Total of Deleted Projects from Previously Approved CIP $ - $ - $ - $ - $ - $ - $ - Library Funding Source - Library Revenues Library PLB 1 Code Compliance Renovation to comply with the Fire Marshal's citation, plus replacement of the circular staircase between first and second floors, which is not ADA compliant and has played a contributing role to an increasing number of patron injuries. 360,500 $ 360,500 $ New Upgrade Remodel & Expansion to Library Building and Joint Community Library at MSU-B COT Library Remodeling and Expansion per A&E Architects Scheme C ($5.7 - $7.9 million) plus Joint Community Library with MSU-B COT @ $4.9 million $ 14,406,513 14,406,513 $ Total Projects to be Constructed $ 360,500 $ - $ - $ 14,406,513 $ - $ - $ 14,767,013 Total of Deleted Projects from Previously Approved CIP $ - $ - $ - $ - $ - $ - $ - Parking Parking PK001 Park 2 Expansion Continuation of Expansion of Park 2 Garage from FY05. This project also now includes cost for repairwork needed per Condition Audit completed in August 2004. $ 7,500,000 $ 7,500,000 Parking PK002 4th & Broadway Parking Expanded parking at 4th Avenue North and North Broadway. The property at this site has been purchased, with demolition slated for early 2005. Developments are currently being proposed, including the Met Transfer Center, and will be addressed in FY06. $ 200,000 $ 200,000 Parking PK003 Park 1 Garage Repairs Repairwork needed per Condition Audit completed August 2004 177,000 $ $ 100,000 $ 277,000 Parking PK004 Park 3 Garage Repairs Repairwork needed per Condition Audit completed August 2004 131,040 $ $ - $ 131,040 Parking PK005 Park 4 Garage Repairs Repairwork needed per Condition Audit completed August 2004 118,790 $ $ 100,000 $ 218,790 Funding Source - User Fees/Revenue Bonds/Reserves CIP summary fy06 to fy011 - final Page 6 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Parking PK007 Sandstone Towers This project would be for the parking portion of the multi-use structure proposed at North 27th Street and 2nd Avenue North. 1,000,000 $ $ 1,000,000 Parking PK006 Downtown Parking Additional parking to serve future needs. $ 375,000 $ 375,000 Parking PK004 Downtown Surface Lot Site has not been determined. $ 500,000 $ 500,000 Parking PK1005 Surface Parking Lot Site has not been determined. $ 500,000 $ 500,000 Total Projects to be Constructed $ 9,126,830 $ 575,000 $ - $ - $ - $ - 9,701,830 $ Total of Deleted Projects from Previously Approved CIP $ 1,000,000 $ - $ - $ - $ - $ - 1,000,000 $ Parks Funding Source - General Funds and Minor Contributions PRPL/REC 010 Downtown Skatepark Improvements Renovate Galles Building for concessions & restrooms; Install perimeter walkway around park; install spectator seatin area. $ 110,000 $ - $ - $ - $ - $ - $ 110,000 PRPL0421 Playground-Central Park Total project cost of $95,000; there is a CDBG appropriation of $45,000 in FY05 but GF of $50,000 not funded in 2005 FY $ 95,000 $ - $ - $ - $ - $ 95,000 Parks PRPL060 Cobb Field Stadium Replacement Replace old stadium & upgrade field and parking. $7 Million to come from G.O. Bond Issue, on ballot Nov. 2005, and $3 million from private sources. For a total of $10 Million. $ 10,000,000 $ - $ - $ - $ - $ - $ 10,000,000 Parks PRPL065 Cobb Field Stadium Replacement Feasibility Study Only Study for Item PRPL060 above $ 60,000 $ - $ - $ - $ - $ - $ 60,000 PRPL/REC 003 Electronic Reader Board Provide reader board at PRPL office to enhance overall city marketing. (50% cost share) $ 30,000 $ - $ - $ - $ - $ - $ 30,000 PRPL/REC 007 Billings Community Center Renovations Replace aging HVAC equipment and carpeting $ 30,000 $ - $ - $ - $ - $ - $ 30,000 PRPL/REC 008 Rose Park Pool Improvements Remodel concession area; replace deck furniture; provide handicap access equipment; and complete concrete driveway to chemical storage building. $ 28,000 $ - $ - $ - $ - $ - $ 28,000 PRPL0481 Riverfront Park Walks $ 41,000 . $ - $ - $ - $ - $ 41,000 PRPL0521 TRAILS END PARK PLAYGROUND REPLACEMENT This project was included in the multi-year playground replacement project - #PA-PLAYGR - submitted in year 1. This will replace the Trails End Park wood play structure to meet current safety guidelines and ADA accessibility requirements. $ - $ 75,000 - $ - $ - $ - $ $ 75,000 PRPL0621 PRIMROSE PARK PLAYGROUND RENNOVATION Year 6 project to renovate the playground at Primrose Park to meet all current safety guidelines and ADA accessibility requirements. It will add to the minimal playground equipment in the park and replace unserviceable pieces. - $ 75,000 - - $ - $ - $ $ 75,000 PRPL0661 HARVEST IRRIGATION CONVERSION Convert to computer controlled irrigation & and renovate irrigation system $ - $ 85,000 $ - $ - $ - $ - $ 85,000 CIP summary fy06 to fy011 - final Page 7 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total PRPL0815 ROW, CITY AND PARK TREE INVENTORY Collect and develop tree inventory data as part of the GIS information system for rights-of way, city property, and parks. $ - $ 160,000 $ - $ - $ - $ 160,000 PRPL0605 SWORDS PARK-BLACK OTTTER TRAIL DEVELOPMENT Complete the development and restoration of Swords-BOT as outlined in the recently adopted Master Plan. Much of the cost may be obtained from the 318 Reconstr. Mitigation. $ - $ 1,600,000 $ - $ - $ - $ - $ 1,600,000 PRPL/REC 001 Heights Aquatic Facility Construction of seasonal family aquatic center. $ - $ 4,750,000 $ - $ - $ - $ - $ 4,750,000 PRPL0711 GORHAM PARK ADA REMODEL Part of multi-year program to make parks buildings and facilities meet ADA accessibility requirements. This is the year 6 submittal to continue this program. It will focus on the buildings at Gorham, Highland, and Hawthorne Parks. $ - $ 175,000 - $ - $ - $ - $ $ 175,000 PRPL0761 OLYMPIC PARK PMD CONVERSION Convert to computer controlled irrigation & and renovate irrigation system $ - $ - $ 85,000 $ - $ - $ - $ 85,000 PRPL8373 AMEND PARK PARKING SPRINKLER INSTALLATION Install irrigation in and around the parking lots $ - $ - $ 85,000 $ - $ - $ - $ 85,000 PRPL 65 MILLICE PARK WALKS This was part of the multi-year project #PA- PKSWIM group submitted for Year 1 CIP. The project will construct the sidewalks from the new tot lot across the park and down to Central Ave, which is being planned for widening and improvement at this time, an $ - - 45,000 $ - $ - $ - $ $ 45,000 PRPL1015 CASTLE ROCK PARK SPRAYPAD Install spray pad for Billings Heights $ 218,000 $ - $ - $ - $ - $ - $ 218,000 PRPL1020 HAWTHORNE PARK SPRAYPAD Install spray pad for Billings Heights $ 175,000 $ - $ - $ - $ - $ - $ 175,000 PRPL0911 BURLINGTON PARK BUILDING ADA RENNOVATION Remodel existing building to meet current accessibility requirements $ - $ - $ 95,000 $ - $ - $ - $ 95,000 PRPL0681 STEWART PARK QUAD ACCESS ADA This will provide needed hard surface access and service vehicle access from the north circle drive into the center court of the quadruplex, as part of the continuing ADA compliance program and to improve access for other users into this center area. $ - $ - $ 150,000 $ - - $ 150,000 $ $ 300,000 PRPL0921 SAFETY SURFACING INSTALLATION Install proper playground safety surfacing at Pioneer, Terry, Optimist, Rose, Castle Rock, Millice and South Parks to complete the playgrounds $ - $ - $ - $ 140,000 $ - $ - $ 140,000 PRPL1151 CASTLE ROCK PARK PICNIC SHELTER Add large group 3 season picnic facility in the east end adjacent to the parking lot $ - $ - $ - $ 205,000 $ - $ - $ 205,000 PRPL0861 PARKLAND WEST-HIGH SIERRA IRRIGATION CONTROLS Convert to computer controlled irrigation & and renovate irrigation systems $ - $ - $ - $ 38,000 $ - $ - $ 38,000 PRPL 61 Amend Park Restrooms Soccer groups currently use rented rest rooms. This project will replace with permanent facilities $ - $ - $ - $ - $ 200,000 $ - $ 200,000 PRPL0651 VETERANS PARK BUILDING ADA AND SHELTER REMODEL Remodel existing building and restrooms at Veterans to meet ADA accessibility requirements. Construct a 3 season large group shelter adjacent to existing building(Submitted as part of a multi- year project - old #PA-ADAPKS project in year 1) $ - $ - $ - $ - $ 205,000 $ - $ 205,000 PRPL0751 NORTH PARK PICNIC SHELTER Add large group 3 season picnic facility in the SE corner adjacent to the Rec Center parking lot. $ - $ - $ - $ - $ 210,000 $ - $ 210,000 CIP summary fy06 to fy011 - final Page 8 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total PRPL/REC 004 Indoor Playground Convert North Park Gymnasium to indoor playground facility to enhance use & revenue $ - $ - $ - $ - $ 150,000 $ - $ 150,000 PRPL0652 STEWART PARK TRIPLEX RR BUILDING RECONSTRUCTION Replace or add on to the existing building to meet current user needs and accessibility standards. Cost share with BSA and Little Guy Football $ - $ - $ - $ - $ - $ 250,000 $ 250,000 PRPL0901 PARKLAND ACQUISITION Purchase 100-120 acres for recreation and sports field development in 1 or 2 locations - $ - $ - $ - $ - $ - $ 1,500,000 $ 1,500,000 PRPL/REC 009 Athletic/South Pool Improvements Upgrade South and Athletic Pools with water heaters, blankets and water attractions as per the aquatic assessment study. $ 200,000 $ - $ - $ - $ - $ 200,000 PRPL0609 COTTOMWOOD PARK DEVELOPMENT DEVELOPMENT WITH SID AND CASH-IN-LIEU- OF COLLECTIONS $ - $ - $ - $ - $ - $ 3,200,000 $ 3,200,000 PRPL/REC 005 Community Center Property Acquisition Acquire property adjacent to BCC from seniors for future expansion of facilities. $ - $ - $ - $ - $ - $ 675,000 $ 675,000 PRPL 2210 CHIP SEAL CEMETERY ROADS This would repair deteriorating road sections and put a chip seal on all of it and restore road markings $ - $ 66,000 $ 66,000 PRPL0511 ADA COMPL. SACAJAWEA & EDGERTON Remodel existing buildings and restrooms at Sacajawea and Edgerton Parks to meet ADA accessibility requirements. (Submitted as part of a multi-year project - old #PA-ADAPKS project in year 1) $ 50,000 - - $ - $ - $ - $ 125,000 $ Total Projects to be Constructed $ 10,987,000 $ 6,920,000 $ 460,000 $ 383,000 $ 765,000 $ 5,841,000 25,356,000 $ Total of Deleted Projects from Previously Approved CIP $ 50,000 - $ - $ - $ - $ - 50,000 $ $ , , Planning Funding Sources - CTEP and Parks G.O. Bonds PL603 Swords Park Trail Trail through swords park over 1 mile from east to west $ 400,000 $ 400,000 Planning PL0201 Transtech Trail II $ 19,995 $ 186,916 $ 206,911 PLO 604 Ponderosa School Multi-Use Trail Connector Construct new Multi-use trail on public land that will connect Ponderosa School to the trail that will be constructed in the new Kings Green housing development. Grant funding available through the City's CDBG program will be used to match funding to be applied for through the Land & Water Conservation Fund. This corridor has been identified on the Heritage Trail Plan and bike trails in the neighborhood are desired by the South West Corridor Task Force. $ 150,000 $ 150,000 PL602 Big Ditch Bike Path Design, engineering and construction of 10 foot wide pedestrian/bicycle path from Shiloh underpass 3600 west with access to Rimrock West park $ 235,000 $ 235,000 CIP summary fy06 to fy011 - final Page 9 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total PL0601 Gabel Road Bike Path Design, eingineering and construction of 10 wide pedestrian/bicycle trail connecting the west end trail with Zoo Montana - to be done in phases $ 110,000 $ - $ 776,750 $ 886,750 PL0701 Central to King Trail Trail connection from Stewart Park to King to complete the West End trail system $ 400,000 $ 400,000 Planning PL0202 Pedestrian Bridge Over Rail Road Tracks Design Study for pedestrian bridge at 25th St. over railroad tracks from Minnesota to Montana Ave. $ 75,000 $ 75,000 Planning PL0203 Downtown Railroad Relocation Relocation Study as requested by the Over, Under and Around Committee $ 300,000 $ - $ - $ 300,000 Total Projects to be Constructed $ 869,995 $ 531,916 $ 400,000 $ - $ 75,000 $ 776,750 $ 2,653,661 Total of Deleted Projects from Previously Approved CIP $ - $ - $ - $ - $ - $ - - $ Public Works Engineering Projects Funding Sources - Gas Tax, Street Maintenance Fees, Storm Sewer, Transporation Enhancement Grants, ENG 72 Arlene Corridor Estimated increase in construction and administration of project. $ 635,880 $ 635,880 Public Works Engineering ENG30 Shiloh Road Improvements Street reconstruction from Poly Drive to Rimrock Road. Project includes a new signal at Rimrock Road and Shiloh $ 231,250 $ 231,250 Public Works Engineering ENG16 Grand Avenue Widening 8th St. W to 12th St. W. Street reconstruction, street widening, curb gutter and sidewalk reconstruction. Project will also include water line replacement. $ 3,130,000 $ 3,130,000 Public Works Engineering ENG05 Bench Boulevard Connection (6th/Main to Lake Elmo Road) Estimated increase in construction and administration of project $ 420,000 $ 5,333,774 $ 5,753,774 Public Works Engineering ENG73 Bench Boulevard Corridor (Lake Elmo Road to Hilltop) Timing changed to mesh with the Bench Connection Project. Detailed cost was formulated for this budget. Project also includes $410,000 of sanitary sewer funding which is in the current CIP. $ 840,000 $ 1,148,173 $ 1,988,173 ENG98 Paver Program Estimated Paver program based on historic spending and other projects affecting the preventative maintenance schedule. $ 1,375,000 $ 1,060,000 $ 1,060,000 $ 1,217,500 $ 1,243,750 $ 1,375,000 $ 7,331,250 ENG 104 Alkali Creek Road Improvements Additional Storm Sewer Funding $ 892,500 $ 892,500 Public Works Engineering ENGP2 W. Wicks Lane and Governors/Glen Eagles Intersection Improvements Design and Construction of intersection based on recommended intersection control $ 325,500 $ 325,500 CIP summary fy06 to fy011 - final Page 10 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Public Works Engineering ENG D001 Lake Hills Infill Storm Basin 2 of the Lake Hills Subdivision 446,250 $ 525,000 $ $ 971,250 Public Works Engineering ENG D004 Howard Heights Drainage Improvements Design/Construct Storm Drain in Shamrock from Nutter to Hilltop (Complaint) 152,250 $ 341,250 $ 393,750 $ $ 887,250 Public Works Engineering ENG28 School Crossing and School Route Improvements In balancing the current CIP, school crossing improvements undertaken at the request of the school district were added to the project description, but no additional funding was added to reflect this description change. $ 512,500 $ 533,500 $ 542,500 $ 563,500 $ 542,500 $ 563,500 $ 3,258,000 Public Works Engineering ENG R014 Lake Elmo Improvements Hansen Lane to Wicks Lane $ 228,375 $ 210,000 $ 2,264,050 $ - $ - $ 2,702,425 ENG22 Miscellaneous/Developer-Related Improvements $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 2,880,000 Public Works Engineering ENG 64 Yellowstone River Road/Hawthorne Improvements $ 310,215 $ 310,215 ENG13 Gateway Triangle The property owners in the Gateway Triangle have not come to agreement on the final configuration of streets and sidewalks. Additional time is needed to develop a neighborhood plan that the property owners will agree to. Additionally, some of the utilit $ 240,000 $ 230,000 $ 470,000 Public Works Engineering ENG N002 Poly Drive Westfield Dr. to Aspen Way New street construction and new utility improvements $ 302,500 $ 302,500 Public Works Engineering ENG D002 Gold Dust Storm Drain 15" RCP Storm Drain: 12" illegal tap (Citizen Complaint) 42,000 $ $ 42,000 Public Works Engineering ENG T006 Traffic Signal - Railroad Crossing Coordination Upgrade and timing analysis $ 192,500 $ 192,500 $ - $ 385,000 Public Works Engineering ENG T007 Temporary Traffic Signal - Shiloh and Central Signal to be used until the MDT Shiloh Project is Completed $ 260,000 $ - $ - $ 260,000 Public Works Engineering ENG T004 24th St. W. Corridor Study Overland to Colton $ 105,000 $ 525,000 $ 787,500 $ 1,417,500 Public Works Engineering ENG R006 King Avene West 31st to Shiloh) Street widening, utility and storm drainage improvements $ 462,000 $ 4,595,000 $ - $ 5,057,000 Public Works Engineering ENG R007 Grand Ave. Widening 17th St. W. to 24th St. W. $ - $ - $ 393,750 $ 3,465,000 $ 3,858,750 Public Works Engineering ENG D003 Yegen Drain Capacity Addressing capacity issues at outfall into Yellowstone River 22,050 $ 183,750 $ - $ $ 205,800 CIP summary fy06 to fy011 - final Page 11 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Public Works Engineering ENG 33 Signal Capacity - Formerly Traffic Signals – Priority Locations Existing CIP must be increased in funding to keep up with the needs identified by the Traffic Signalization Study. $ - $ 210,000 $ 210,000 $ 210,000 $ 630,000 ENG03 Aronson Avenue Extension Estimated increase in construction and administration of project and moved to 2006 with MDT's reconstruction of Highway 312. $ 570,000 $ 3,499,500 $ 4,069,500 Public Works Engineering ENG T002 Parkhill and 13th Intersection Intersection improvements $ - $ - $ 105,000 $ 105,000 Public Works Engineering ENG N005 Sierra Grande Blvd. Gleneagles to Amigo Dr. New street construction and new utility improvements $ 63,000 $ 393,750 $ 456,750 Public Works Engineering ENG D007 Meadowlark Park Storm Water Improvements Construction of facility near Maloney Lane as identified in SW storm master plan 21,000 $ 262,500 $ $ 283,500 Public Works Engineering ENG D006 South Hills Area Storm Drainage Improvements Briarwood and Cedar Park Subdivisions 262,500 $ - $ $ 262,500 Public Works Engineering ENG24 Poly Drive Improvements 32nd St. W to 38th St. W. $ - $ - $ - $ 1,403,500 $ 1,403,500 Public Works Engineering ENG B006 Alkali Cr. Multi Use Trail - Metra to Senators $ - $ 336,250 $ 336,250 Public Works Engineering ENG20 Lake Elmo Improvements Construct curb, gutter, sidewalks, bike lanes and storm drain features and street reconstruction between Hansen Lane and Wicks Lane. $ 210,000 $ - $ 2,264,050 $ 2,474,050 ENG74 Annandale Road River Oak to Glen Eagle $ 500,000 $ 500,000 ENG75 Grand Avenue 17th to 22nd $ 2,000,000 2,000,000 $ Total Projects to be Constructed $ 11,016,720 $ 9,634,197 $ 5,333,550 $ 9,188,050 $ 7,146,500 $ 8,524,000 50,843,017 $ Total of Deleted Projects from Previously Approved CIP $ 210,000 $ 2,500,000 $ 2,264,050 $ - $ - $ - 4,974,050 $ Public Works Solid Waste Funding Source - User Fees Solid Waste/SW 2007-1 Landfill Cell 1 Construction New cells need to be constructed with approriate bottom liners and leachate collection systems. Master plan identified Cell 1 as the next area to be prepared in 2007 (description previously blank) $ 965,000 $ 965,000 Solid Waste/SW-2009-1 Landfill Cell 2A Construction Construction of Landfill Cell 2A Liner and Leachate Collection System 740,000 $ $ 740,000 Solid Waste/SW-2010-1 Phase 2 Landfill Closure Construction of 25 Acre Landfill Closure Cap and Gas Collection Wells Identified as Phase II Closure in the 1996 Master Plan 1,125,000 $ $ 1,125,000 CIP summary fy06 to fy011 - final Page 12 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Solid Waste/SW-2010-2 Replace Scale Approach Pavement Replace Existing Asphalt Scale Approaches With Reinforced Concrete Sections 35,000 $ $ 35,000 Solid Waste/SW-2011-1 Landfill Cell 2B Construction Construction of Landfill Cell 2B Liner and Leachate Collection System 680,000 $ $ 680,000 Total Projects to be Constructed $ - $ 965,000 $ - $ 740,000 $ 1,160,000 $ 680,000 3,545,000 $ Total of Deleted Projects from Previously Approved CIP $ - $ - $ - $ - $ - $ - - $ Public Works Street Traffic Funding Sources - Street Maintenance Districts and Gas Tax ST2001 Radio Interconnect - Signals Incorporate master software and radio interconnect for 16 intersections. Rapid response for traffic control problems through communication with individual intersections. Bringing up and maintaining the equipment to modern day standards. $ 12,000 $ 12,000 ST 2007 Sweeper Drying Beds $ 350,000 $ - $ 350,000 Total Projects to be Constructed $ 362,000 $ - $ - $ - $ - $ - 362,000 $ Total of Deleted Projects from Previously Approved CIP $ - $ - $ - $ - $ - $ - - $ Public Works Utility Projects Funding Sources - Revenue Bonds and User Fees PUD 102 Walter Pump Station Impr. $ 300,000 $ 1,500,000 $ 1,800,000 PUD 204 Water Meters & MIUs Approximately 2,000 water meters and telephone meter interface units are purchased each year. $ 92,220 $ 275,500 283,800 $ 292,300 $ 301,100 $ 310,100 $ $ 1,555,020 PUD 205 Electrical Replace power lines, switches, and transformers at the water treatment plant and water pump stations. $ 250,000 $ 260,000 270,000 $ 280,000 $ 290,000 $ 300,000 $ $ 1,650,000 PUD 301 Electrical Replace power lines, switches, and transformers at the wastewater treatment plant and wastewater pump stations. $ 245,000 $ 260,000 280,000 $ 295,000 $ 310,000 $ 325,000 $ $ 1,715,000 Public Works Belknap PUD 104 Zone 4 Water Reservoir This project includes constructing a water reservoir in the Yellowstone Country Club area. $ 600,000 $ 5,700,000 $ 6,300,000 Public Works Belknap PUD 206 Water Main Replacement Staff has reviewed projected revenues and water mains requiring replacement. Amended amounts reflect those needs. $ 4,600,000 $ 3,695,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 $ 26,295,000 CIP summary fy06 to fy011 - final Page 13 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Public Works Belknap PUD 302 Sanitary Sewer Main Replacement Staff has reviewed projected revenues and water mains requiring replacement. Amended amounts reflect those needs. FY05 and FY06 reductions reflect funding directed to other projects within this amended CIP. $ 3,000,000 $ 4,390,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 $ 25,390,000 Public Works Belknap PWB 2 Fox Pump Station Upgrade Funding to be moved from approved CIP FY05 $ 60,000 $ 60,000 Public Works Belknap PWB 1 Briarwood Sanitary Sewer Connection of recently annexed Cedar Park and Briarwood Subdivisions to existing City system $ 3,654,000 $ 3,654,000 Public Works Belknap PWB 4 Emergency Power Facilities Design, purchase and installation of on-site emergency power for the water treatment facility $ 250,000 $ 250,000 $ 250,000 $ 750,000 Public Works Belknap PWB 5 Water Plant Land Purchases Purchase of properties on east side of Charlene St. adjacent to the water treatment facility as land owners put their properties up for sale. $ 125,000 $ - $ 135,000 $ - $ 145,000 $ - $ 405,000 Public Works Belknap PWU - WW003 Wastewater Treatment Plant Secondary Sludge Pump Replacement Replacement of aging pumping equipment needed for solids processing/handling. $ 85,000 $ 90,000 $ 95,000 $ 270,000 Public Works Belknap PWU - WW021 Lift Station Upgrades Replace aging equipment in wastewater lift stations to assure continued reliability. $ 35,000 $ 40,000 $ 75,000 Public Works Belknap PWU - W003 Water Treatment Plant High Service Pump Station HVAC Growing heat load in High Service Pump Station requires replacement of cooling system to protect mechanical equipment $ 150,000 $ 150,000 Public Works Belknap PWB US02 Bresnan Water Line Reimbursement $ 80,000 $ 80,000 Public Works Belknap PWB US03 Green Acres Reimbursement $ 150,000 $ 150,000 PUD 202 Clearwell No. 1 Painting and interior coating for Clearwell No. 1, a 5.2 MG steel water storage reservoir that is located at the Water Treatment Plant. Previosly approved for 2005. Adjusted to 2007 to address regulatory issues $ 380,000 $ 380,000 Public Works Belknap PWU - WW001 Natural Gas Line Replacement Replacement of aging gas lines at the wastewater treatment plant. $ 115,000 $ 115,000 Public Works Belknap PWU - WW002 Wastewater Treatment Plant Digester Manhole Entrance Modifications Elimination of a confined space for personnel safety. $ 190,000 $ 190,000 Public Works Belknap PWU - WW004 Wastewater Treatment Plant replace Engine Generator Controls Replace controls on engine generator for more reliable operation. $ 35,000 $ 35,000 Public Works Belknap PWU - WW005 Wastewater Treatment Plant Air Handling Coil Replacement Replace aging ventilation equipment. $ 35,000 $ 35,000 Public Works Belknap PWU - W002 Water Treatment Plant L-Structure Intake Upgrade Replace damaged primary river intake and rebuild structure housing sampling instrumentation $ 400,000 $ 400,000 CIP summary fy06 to fy011 - final Page 14 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Public Works Belknap PWU - W004 Program for replacement of old high service pumps and motors Reguire additional transfer pump for capacity and replacement of 4 - high service pumps and motors that have been in constant service for over 30 years $ 200,000 $ - $ 210,000 $ - $ 225,000 $ 635,000 Public Works Belknap PWU - W005 Staples 6MG Reservoir Liner Staples 6MG reservoir continues to leak despite numerous attemps at repair. A add on liner is required to prevent reservoir failure $ 350,000 $ 350,000 Public Works Belknap PWU - W015 Heated Storage Building Addition and Reroof $ 200,000 $ 200,000 Public Works Belknap PWU - WW006 UV Disinfection Construction of alternate ultraviolet (UV) disinfection system to meet limits anticipated in new discharge permit. 3,000,000 $ $ 3,000,000 Public Works Belknap PWU - WW019 Wastewater Plant Administration Building Air Conditioner Replace aging ventilation/cooling equipment. 80,000 $ $ 80,000 Public Works Belknap PWU - W009 Chapple Pump Station Upgrade Project replaces the exisiting pumps and motors to match needs with new Zone 4 reservoir. - $ 750,000 $ $ 750,000 Public Works Belknap PWB US01 Sanitary Sewer Extension to top of Rims Provide sanitary sewer service to growth area on top of Rims north and west of airport 4,500,000 $ 4,500,000 $ 4,500,000 $ $ 13,500,000 Public Works Belknap PWB UR05 Briarwood/Cedar Park Reservoirs Construction of additional storage capacity for the Cedar Park/Briarwood subdivision areas to accommodate growth. $ - $ 4,500,000 $ 4,500,000 Public Works Belknap PWU - W001 Fox Reservoir / Zone 3 Heights Storage Improvements Replace the existing reservoir or repair existing reservoir and build a second reservoir to a accommodate growth $ 2,500,000 $ 2,500,000 Public Works Belknap PWU - WW012 Wastewater Plant Security Install a pass card system, new access gate 140,000 $ $ 140,000 Public Works Belknap PWU - WW008 Wastewater Plant Pavement Overlay Rotomil and replace asphalt throughout the plant - $ - $ 250,000 $ 250,000 $ $ 500,000 Public Works Belknap PWU - WW009 Primary Treatment Bypass Provide a bypass around the primary treatment process which will allow for repairs to be made at the primary effluent splitter box 130,000 $ $ 130,000 Public Works Belknap PWU - WW013 Dewatering Wells - Pump Replacement Replace 11 pumps at the wastewater plant 200,000 $ $ 200,000 Public Works Belknap PWU - WW016 Replace AFT Saturation Tanks Replace AFT Saturation Tanks with smaller, more efficient tanks 75,000 $ $ 75,000 Public Works Belknap PWU - W010 WTP Piping Improvements Project provides a water line from the Filter Building to the High Service providing redundancy for this essential connection 300,000 $ $ 300,000 Public Works Belknap PWU - W011 Low Service Pump Station #1 Upgrade Provides an additional pump in Low Service to meet firm capacity requirements and replaces metal housing with masonry structure that is more durable in high humidity enviromenment 1,000,000 $ $ 1,000,000 PUD 105 Zone 6 Pump Station Construction of Zone 6 Pump Station previously approved for 2006-2007. Based upon Council growth planning projects adjusted to 2010-2011 300,000 $ 1,750,000 $ $ 2,050,000 Public Works Belknap PWU - WW007 Wastewater Plant Fire Flows Replace water line from Metra into the plant, upsize lines within the plant to provide minimum fire flows - $ 750,000 $ $ 750,000 Public Works Belknap PWU - WW011 Primary Effluent line replacement Replace deteriorating concrete pipe from clarifiers to old primary effluent splitter box 180,000 $ $ 180,000 CIP summary fy06 to fy011 - final Page 15 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Public Works Belknap PWU - WW014 Rebuild Clarifier Infrastructure Replace all metal in 8 clarifiers at the wastewater plant 600,000 $ 600,000 $ $ 1,200,000 Public Works Belknap PWU - WW015 Replace Solids Process Boiler - Replace aging equipment needed to adequately process wastewater plant solids. 100,000 $ $ 100,000 Public Works Belknap PWU - WW020 Replace Primary Sludge Pumping Equipment Replace aging equipment needed to adequately process wastewater plant solids. 45,000 $ 45,000 $ $ 90,000 Public Works Belknap PWU - W008 Disinfection Upgrade Federal Stage 2 Surface Water Treatment Rules are likely to require a change in disinfection to ultraviolet disinfection (UV) at the water treatment plant to ensure removal by 2012. Project converts the plant to UV for primary disinfection. 6,500,000 $ $ 6,500,000 Public Works Belknap PWU - W013 Water System Security Monitoring Equipment Purchase equipment to enhance security monitoring of water distribution system for potential contamination or disturbance 100,000 $ $ 100,000 Public Works Belknap PWU - WW010 Aeration Basin #4 Fine Bubble Diffusion Install fine bubble diffusion in AB#4. 200,000 $ $ 200,000 Public Works Belknap PWU - WW017 Replace the Secondary Digester Replace aging digester to more efficiently and reliably process wastewater solids. 1,700,000 $ $ 1,700,000 Public Works Belknap PWU - WW018 Replace Gas Control Valves and Gas Meters in Primary Digester Replace aging equipment to more reliably and safely process wastewater solids. 60,000 $ $ 60,000 Public Works Belknap PWU - W006 New WTP Land Westward expansion cannot continue to be cost effectively supported from the existing WTP. This project purchases land for a future plant to support that growth. 1,000,000 $ $ 1,000,000 Public Works Belknap PWU - W007 Laboratory Remodel Chemical and microbiology lab areas do not meet code requirements. Project remodels the space for efficiency and code issues 360,000 $ $ 360,000 Public Works Belknap PWU - W012 Zone 6 Reservoir & Pipeline Install a water reservoir and pipeline to service growth on top of Rims north and west of airport 3,600,000 $ $ 3,600,000 PUD 203 Willett Reservoir Willett is a 3.3 MG steel water storage reservoir that is located at 9th Street West and Avenue C. Moved to 2005 due to tank condition. Swapped with PUD 202 $ 350,000 $ 350,000 Total Projects to be Constructed $ 13,676,220 $ 17,870,500 $ 23,638,800 $ 19,172,300 $ 18,871,100 $ 23,975,100 117,204,020 $ Total of Deleted Projects from Previously Approved CIP $ - $ 350,000 $ - $ - $ - $ - 350,000 $ Transit Funding Sources - Federal Grants and transit revenues Transit TR004 Downtown Transfer Center $ 5,571,337 $ 5,571,337 Transit TR0501 Bus Shelters Replacement of 18 Bus Shelters with ADA compliant shelters. $ 85,000 85,000 $ Total Projects to be Constructed $ 5,656,337 $ - $ - $ - $ - $ - 5,656,337 $ Total of Deleted Projects from Previously Approved CIP $ - $ - $ - $ - $ - $ - - $ CIP summary fy06 to fy011 - final Page 16 of 17 approved by Mayor and Council February 28, 2005 ---PAGE BREAK--- City of Billings Capital Improvement Plan - FY 2006 to FY 2011 Department/ Project # Project Title 2006 2007 2008 2009 2010 2011 Total Equipment Replacement Program Equipment Replacement Program Annual Equipment Replacement Program $ 1,901,029 $ 6,782,000 $ 6,695,000 $ 3,384,000 $ 6,094,000 $ 3,268,892 $ 28,124,921 Technology Replacement Program Technology Replacement Program (capital portion) Annual Replacement Program $ 209,903 CIP summary fy06 to fy011 - final Page 17 of 17 approved by Mayor and Council February 28, 2005