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City of Laramie Biennial Budget 2013-2014 Page 304 CAPITAL EXPENDITURES ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 305 *Note: Solid Waste only adopted a budget for FY 2013. Capital Expenditures in FY 2014 will likely increase with the addition of the Solid Waste Capital Expenditures. 67.1 32.9 Percent of Total Budget Spent on Capital FY 2013 Capital Expenditures Other 39.6 60.4 Percent of Total Budget Spent on Capital FY 2014* Capital Expenditures Other Total Capital Expenditures: All Funds FY 2013 FY 2014 $73,148,607 $20,378,000 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 306 NONRECURRING CAPITAL/ GENERAL FUND: MAJOR CAPITAL CONSTRUCTION FUND ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 307 Major Capital Construction Fund Expenditures Summary Project Title FY 2013 Budget FY 2014 Budget FY 2015-2016 Projected FY 2017-2018 Projected Fire Projects Fire Engine Replacement $ 532,500 $ - $ - $ - Public Works Projects Public Works Service Center $ 220,000 $ - $ 5,377,611 $ - Electrical Upgrades/Downtown - Phase B $ 1,460,095 $ - $ - $ - Electrical Upgrades/Downtown - Phases C/D $ 1,330,269 $ - $ - $ - USAC Street Project -Vista Drive $ 245,881 $ - $ - $ - USAC Street Project - Bill Nye $ 50,000 $ 310,000 $ - $ - Harney Street Viaduct $ 126,500 $ - $ 109,447 $ 55,000 West Laramie Drainage & Street $ 104,306 $ - $ - $ - West Laramie Drainage & Street Phase 2 $ 1,296,625 $ - $ 1,428,000 $ - West Laramie Drainage & Street Phase 3 $ - $ - $ 989,000 $ - South Gateway Drainage $ 400,868 $ 512,500 $ 525,000 $ - Parks & Recreation Projects Garfield Foot Bridge Painting $ 280,000 $ - $ - $ - West Gateway Beautification $ 60,000 $ - $ 106,250 $ 111,250 East Gateway Median Beautification $ 60,000 $ - $ - $ - East Gateway Drainage Improvements $ 201,500 $ - $ - $ - BP Amoco Property $ - $ 25,625 $ 26,250 $ - Daycare Facility Project $ 26,099 $ - $ - $ - City Hall Project $ 3,027 $ - $ - $ - Greenbelt (Garfield to Wister Dr.) Bike Path $ - $ - $ - $ 2,386,125 Greenbelt/Bike Path Extension $ 560,000 $ - $ 1,978,750 $ 3,784,083 Undine Pavilion-Gazebo $ 50,000 $ - $ 131,250 $ - Labonte Lake Optimization $ - $ - $ 161,250 $ 1,650,000 Non-Potable Irrigation $ 85,000 $ 358,750 $ 231,000 $ - Scout Park Development $ - $ - $ 213,750 $ 165,000 East Grand Entrance Beautification $ - $ - $ 375,000 $ - Community Development Projects Boulder Drive Median Repair $ 20,000 $ - $ - $ - Spring Creek Restoration & Enhancement $ - $ - $ 425,000 $ - Re-purposing Public Works Properties $ 10,000 $ 46,125 $ - $ - Turner Tract - Street $ - $ 1,550,313 $ - $ - Turner Tract - Sewer $ 748,000 $ - $ - $ - Turner Tract - Water $ - $ 84,563 $ - $ - General Projects CAPP Implementation Program $ 184,159 $ - $ - $ - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 308 Project Title FY 2013 Budget FY 2014 Budget FY 2015-2016 Projected FY 2017-2018 Projected Energy Conservation Project $ 1,659,341 $ - $ - $ - Trans-Modal Site Development $ 805,050 $ - $ - $ - Wyoming Family Home Ownership $ 470,400 $ - $ - $ - Hospice of Laramie $ 13,192 $ - $ - $ - Climate Cooled Data Park - Phase 1A $ 3,566,530 $ - $ - $ - Climate Cooled Data Park - Phase 1B $ - $ - $ 4,960,472 $ - Climate Cooled Data Park - Phase 2 $ - $ - $ 5,764,873 $ - Climate Cooled Data Park - Phase 3 $ - $ - $ - $ 3,247,165 Reserve - Unallocated $ 240,000 $ - $ - $ - Major Capital Construction Total: $ 14,809,342 $ 2,887,876 $ 22,802,903 $ 11,398,623 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 309 Fire Truck Replacement Description: Replacement of Fire Engine 7. Management of the City's fleet of vehicles and equipment is the responsibility of an internal committee made up of representatives of each department. The committee is chaired by the Fleet Services division supervisor. In replacing fire trucks, factors such as useful life, parts availability, pump certification and reliability are used to determine replacement schedules. FY 2013 Budget: $532,500 FY 2014 Budget: - Out Years: - Downtown Electrical Grid Upgrades (Phase B) Description: The existing power distribution system in the Downtown Area does not comply with current electrical codes, and is a safety issue. Without the upgrades to the system, no further modifications to the downtown lighting system will be permitted. FY 2013 Budget: $1,460,095 FY 2014 Budget: - Out Years: - Public Works Service Center Description: Existing Public Works Department facilities are over 60-years old and improvements are needed to provide for: public safety, employee safety, more cost effective operations, protection of equipment, reduced impact to the neighborhood, and reduced environmental impacts. City-owned property at the wastewater treatment facility allows adequate space for the site and improvements can be phased to allow timely coordination of the relocation of public works divisions to the new site. FY 2013 Budget: $220,000 FY 2014 Budget: - Out Years: $5,377,611 Downtown Electrical Grid Upgrades (Phases C & D) Description: The existing power distribution system in the Downtown Area does not comply with current electrical codes, and is a safety issue. Without the upgrades to the system, no further modifications to the downtown lighting system will be permitted. FY 2013 Budget: $1,330,269 FY 2014 Budget: - Out Years: - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 310 USAC Street Project – Vista Drive Description: Per the Urban Systems Advisory Committee, Vista Drive is currently planned for construction in FY 2012. Projects are managed by WYDOT and the city pays 9.5% of the total contract cost. This project is estimated to cost $3,414,610 with the city share being $324,729. FY 2013 Budget: $245,881 FY 2014 Budget: - Out Years: - Harney Street Viaduct Improvements Description: With the development by WYDOT of a new viaduct to replace the Clark Street bridge, the City may incur expenses relative to the project. Examples include street infrastructure, lighting and traffic control, painting, and signage. Other improvements may be required. Aesthetic enhancements will be incorporated in the design of the structure as well, with WYDOT paying for up to an estimated $550,000, and the City providing long term maintenance. The City may also incur costs for historic Mitigation on the west side neighborhood. FY 2013 Budget: $126,500 FY 2014 Budget: - Out Years: $164,447 USAC Street Project – Bill Nye Description: The priorities set by the Urban Systems Advisory Committee are: Bill Nye Ave From 19th to Corthell, Wyoming Avenue. Per Urban Systems funding requirements, these priorities must be set and within the next year consultants will be hired by WYDOT to complete the reconnaissance and design of projects. Completion: 3-5 years. City will pay approximately 9.5% of total contract cost estimated at $3,800,000. No consultant has been chosen for Bill Nye at this time. FY 2013 Budget: $50,000 FY 2014 Budget: $310,000 Out Years: - West Laramie Drainage/Street Engineering and Construction Description: West Laramie has inadequate storm water and waterline infrastructure. There must be storm water infrastructure and water line design subsequent to paving improvements to manage the resulting increase in storm water runoff from paved streets. FY 2013 Budget: $104,306 FY 2014 Budget: - Out Years: - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 311 West Laramie Drainage/Street Engineering and Construction (Phase 2) Description: Phase 2 - FY13 includes drainage inlet and surface improvements to Harrison Street from Adams to Pierce and Monroe from Taylor to Colorado Ave. Phase 2 - FY14 continues with drainage infrastructure improvements to Harrison Street, Lincoln Street to Hayes and paving improvements on Monroe from Colorado to Grant Street, and includes Grant Street from mid-block Jefferson to Monroe and to Snowy Range Rd. Each Phase for FY13 and FY 14 will require engineering design and construction management services. FY 2013 Budget: $1,296,625 FY 2014 Budget: - Out Years: $1,428,000 South Gateway Drainage & Street Improvements Description: The area bordered by Fetterman, Spring Creek, 5th Street, and the UPRR has extremely poor surface drainage and is lacking in surface improvements that include curb/gutter/sidewalk and paved streets. It is the first area viewed by visitors to the community from the south. Upgrades are needed to improve conditions for residents and businesses, as well as to project a better overall community appearance. FY 2013 Budget: $400,868 FY 2014 Budget: $512,500 Out Years: $525,000 West Laramie Drainage/Street Engineering and Construction (Phase 3) Description: Pavement improvements are proposed on streets which now have the necessary storm drainage infrastructure improvements. Phase 3 - FY15 focuses on improvements and remaining paving initiatives along Harrison St, Pierce to Hayes. FY16 includes drainage improvements on Van Buren from Adams to Colorado and on Colorado Avenue. Each Phase for FY15 and FY 16 will require engineering design and construction management services. FY 2013 Budget: - FY 2014 Budget: - Out Years: $989,000 Garfield Foot Bridge Painting Description: This project involves the re-painting of the east ramp and stairs and at the west end of the ramp only. This project will be the first phase of a three year project to strip off the old lead based paint and recoat the bridge structure with the original flat black color. This recoating will preserve and prevent further corrosion of the steel structure while providing a historical preservation facelift to the bridge. This project will be 10% funded with a Wyoming Cultural Trust Fund Grant and 80% with a TEAL grant. FY 2013 Budget: $280,000 FY 2014 Budget: - Out Years: - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 312 West Gateway Beautification Description: Landscaping and beautification project at Snowy Range Road and I-80 interchange. The funding is for conceptual design services for beautification of the Snowy Range Road corridor through West Laramie on the north side of the ROW from the I-80 Interchange to the HWY 130/230 Y intersection. The conceptual design will include themed beautification improvements with a pedestrian path, pedestrian lighting, and landscaping (trees, shrubs, and hardscape). Water taps and sleeves were placed under the streets during the summer of 2010. FY 2013 Budget: $60,000 FY 2014 Budget: - Out Years: $217,500 East Gateway Drainage Improvements Description: This project includes initial design work for drainage plans for east Grand Ave. and Gateway Park area. On- going development in the area has contributed to escalating drainage problems. As development continues, these issues must be resolved. This may include the development of detention ponds and other infrastructure changes to accommodate the storm drainage needs. This project has been combined with the Recreation Campus drainage project. FY 2013 Budget: $201,500 FY 2014 Budget: - Out Years: - East Gateway Median Beautification Description: Landscaping of the center median of Boulder Drive from Garfield Street south to the entrance to MWFB, LCCC and the Recreation Center. This median was designed with shrubs, mulch and river rock, and an extension of the drip system from the Gateway Park trees to irrigate the plant material. The first median was completed in the fall of 2009. Phase II: The second center median from the entrance to MWFB and LCCC south to Beech Street will be designed for construction in the fall of 2012. Completion Date: October 2012 FY 2013 Budget: $60,000 FY 2014 Budget: - Out Years: - BP Amoco Property Description: The ninety acre BP Amoco Brownfield’s parcel has been identified as a possible site for additional Greenbelt open space, athletic fields, or a Public Works shop facility. BP Amoco is interested in donating the property to the city. The city needs to continue to research the option of acquiring this property and entering into the Voluntary Remediation Program with Wyoming DEQ for assessment and possible clean up of site. The first phase of this project will involve completing a master plan design and use for the property. Completion Date: 3-5 years. FY 2013 Budget: - FY 2014 Budget: $25,625 Out Years: $26,250 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 313 Daycare Facility Project (Pass Through) Description: The City of Laramie applied for and was awarded a grant from the Wyoming Business Council in the amount of $1,500,000 for construction of a daycare facility. The grant was in the Business Committed category and Basic Beginnings of Laramie is the business planning to expand their operations. FY 2013 Budget: $26,099 FY 2014 Budget: - Out Years: - Greenbelt (Garfield to Wister Dr.) Bike Path Description: The project will extend under the Grand Street Bridge and the Garfield Bridge ending at Wister Drive. This project is designed (Phase 1) and shovel ready for construction (Phase Due to design criteria, the planned phases cannot be modified. It will be necessary to determine methods for funding construction of the project. Future Specific Purpose Tax may be an option. Construction (Phase 2) has two components: Garfield/Grand - $2,121,000 and Wister - $1,622,456. If funding is secured, Council will determine which component is constructed first. FY 2013 Budget: - FY 2014 Budget: - Out Years: $2,386,125 City Hall Upgrades Description: With the remodel of City Hall completed in 2006 and 2007 remaining funds will be utilized for remodel of the City Hall Council Chambers. FY 2013 Budget: $3,027 FY 2014 Budget: - Out Years: - Greenbelt/ Bike Path Expansion Description: Future trail extension phase plan includes: Phase 1: trail along the Spring Creek Channel from 30th street west to LaPrele Park ($560,000). Phase 2: trail west from the UPRR trestle bridge under I-80 to Pierce along Madison Street ROW ($650,000). Phase 3: trail west from LaPrele Park along Spring Creek Channel to Laramie River trail ($1,250,000). Phase 4: trail north from Curtis Street to Indian Hills along the extension of Beaufort Street ($2,532,500). Phase 5: develop trail north from the Grand Ave underpass to Indian Hills ($962,200). FY 2013 Budget: $560,000 FY 2014 Budget: - Out Years: $5,762,833 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 314 Undine Pavilion-Gazebo Description: This project is an initiative of the Friends of Undine Park to reconstruct an historic gazebo in Undine Park similar to photos from the early 1920's showing concerts and public events in Undine with a gazebo in the center of the park. It should be noted that Undine Park is Laramie's oldest park, acquired in 1888 and developed sometime around the turn of the century. The annual proceeds from the "Arts in the Parks" event (average of $1,000 per year) are deposited with the Laramie Community Foundation for construction of a historic gazebo in Undine Park. FY 2013 Budget: $50,000 FY 2014 Budget: - Out Years: $131,250 Non-Potable Irrigation Description: This project is the construction of a non-potable irrigation system for LaPrele and Washington Parks. The systems would use groundwater resources for irrigation. Design funding would be used in FY 2012 to determine the cost and probable construction options for the systems. In FY 2013, Phase I of construction would include the development of the walls to the Satanka and Casper aquifers along with the pump station to irrigate LaPrele Park. In FY 2014, Phase II would include the transmission line to irrigate Washington Park. FY 2013 Budget: $85,000 FY 2014 Budget: $358,750 Out Years: $231,000 LaBonte Lake Optimization Description: This project is planned for the dredging and cleanup of LaBonte Lake in conjunction with the implementation of the North Laramie Drainage Study. The lake functions as both a detention pond for street storm water and a water amenity in LaBonte Park. Due to significant sledge and organic matter buildup, the lake is eutrophic and is a non-functional pond. The city completed a dredging assessment and analysis in 1984 that recommended the lake be cleaned and dredged to a depth of eight feet. FY 2013 Budget: - FY 2014 Budget: - Out Years: $1,811,250 Scout Park Development Description: The land that has become Scout Park is located just south of the Laramie Junior High School. This land was purchased in 1985, and the Parks and Recreation Department has been working on developing this park for a number of years. At this time, much of the initial development has been completed. The requested funding is to complete Scout Park so that it is a full service park. Proposed funding will be to complete an asphalt walking path, construction of bathrooms, park picnic shelters, and also the construction of a playground. FY 2013 Budget: - FY 2014 Budget: - Out Years: $378,750 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 315 East Entrance Beautification Description: This project would entail the extension and enhancement of the East Grand trees and "Welcome to Laramie" sign to the west adjacent to the Wal-Mart Superstore and the Gateway Park entrance to the Turner Tract. A large perennial/annual flower splash of color and an off street parking area overlooking Laramie have been a couple of the suggestions additional trees from Vista Drive west to Boulder Drive on both sides of E. Grand. FY 2013 Budget: - FY 2014 Budget: - Out Years: $375,000 Spring Creek Restoration and Enhancement Description: The City is responsible for protecting the channel's ability to safely convey storm water. The City has applied for a FEMA Brownfield grant to evaluate properties along the creek and start discussions with all interested parties of the various opportunities to enhance Spring Creek channel's ability to serve Laramie's citizens and environment. The initial construction work will likely take place in the lower reach (near the confluence with the Laramie River) but an overall plan for the corridor is critical. FY 2013 Budget: - FY 2014 Budget: - Out Years: $425,000 Boulder Drive Median Repair Description: In FY 2008-2009 the Council funded a study to analyze the intersection for safety and possible reconstruction alternatives. The study concluded that the intersection operates at a Level of Service not lower than B (A being the best), and that there have been no reported accidents at the intersection. The study also identified various possible modifications of the intersection to help improve operation safety. Design for the option of reconstructing the center median of the project to facilitate a smooth traffic flow transition will be completed by city staff. FY 2013 Budget: $20,000 FY 2014 Budget: - Out Years: - Repurposing Public Works Properties (Phase 1) Description: Preliminary planning is underway toward the objective of relocating much of the City's Public Works facility on North 4th St. to the wastewater-treatment plant property. This project will leave an empty, marketable or leasable property along a developing commercial corridor; thus, we should begin planning for the possible commercial future of the site. The first step is an Environmental Assessment (EA) of the property. A Phase 1 + Phase 2 EA will provide this information. FY 2013 Budget: $10,000 FY 2014 Budget: $46,125 Out Years: - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 316 Turner Tract School Site: Street Infrastructure Description: Albany County School District 1 is in negotiation to acquire approximately 65 acres in the Turner Tract for a future High School. Construction of necessary water, sewer, and street improvements can be separated and delayed to a limited degree. Negotiations have tentatively established some cost sharing and purchase agreements. With purchase of the lots, ACSD1 would install approx. $936,000 of street improvements - the City would install approx $1,375,000 of street improvements. FY 2013 Budget: - FY 2014 Budget: $1,550,313 Out Years: - Turner Tract School Site: Water Infrastructure Description: Albany County School District 1 is in negotiation to acquire approximately 65 acres in the Turner Tract for a future High School. Construction of necessary water, sewer, and street improvements can be separated and delayed to a limited degree. Negotiations have tentatively established some cost sharing and purchase agreements. With purchase of the lots, ACSD1 would install approx. $96,000 of water system improvements - the City would install approx $75,000 of water system improvements. FY 2013 Budget: - FY 2014 Budget: $84,563 Out Years: - Turner Tract School Site: Sewer Infrastructure Description: Albany County School District 1 is in negotiation to acquire approximately 65 acres in the Turner Tract for a future High School. Construction of necessary water, sewer, and street improvements can be separated and delayed to a limited degree. Negotiations have tentatively established some cost sharing and purchase agreements. With purchase of the lots, ACSD1 would install approx. $102,000 of sewer system improvements - the City would install approx $680,000 of sewer system improvements. FY 2013 Budget: $748,000 FY 2014 Budget: - Out Years: - CAPP Implementation Program Description: The Casper Aquifer Protection Plan recommends several programs that the city should implement to protect the excellent water quality of the Casper Aquifer. To implement the recommendations in the CAPP, the City will need to develop a more comprehensive monitoring well network, develop a hazardous spill protection system in the I80/Telephone Canyon corridor, implement the municipal well head protection plan, and compile the wastewater needs assessment in areas currently served by individual septic systems. FY 2013 Budget: $184,159 FY 2014 Budget: - Out Years: - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 317 Energy Conservation Project Description: The City contracted with Long Energy Solutions to perform an energy audit of all City facilities. Projected cost for completion of the project is $2,220,532 with funding from the Department of Energy ($117,500), Wyoming Business Council ($750,000), Wyoming Association of Municipalities ($100,000), Rocky Mountain Power utility rebates (to be determined), Lease Purchase ($1,178,032), and City funds ($75,000. Estimated annual utility savings are $136,000 yielding a total project payback of five (15) years. Construction will take place in 2012. FY 2013 Budget: $1,659,341 FY 2014 Budget: - Out Years: - WY Family Home Ownership (Pass Through) Description: The intent of this program is to move working families with children out of poverty and into first-time home ownership through financial literacy education, mentorship, structured savings, and substantial matching contributions toward down payments. Down payments on homes are matched by various banks, churches, organizations, and by this CDBG award of which $4,800 will go to each family. These funds will flow from the granting agency, the WCDA, to the City and then from the City to the WFHOP. FY 2013 Budget: $470,400 FY 2014 Budget: - Out Years: - Trans-modal Rail Site Development (Pass Through) Description: The LEDC, LLC will refurbish and extend UPRR Track #107 (rail spur) to provide a trans-modal site for on and off-loading freight from rail car to semi-truck and vice- versa. Total project cost is $1,702,050. WY Business Council Grant of $805,050 and City Economic Development Fund loan in the amount of $100,000 are combined with WYDOT/Albany County Industrial Road Program Grant of $164,000, WYDOT Transportation Fund/Public Safety funding of $400,000, Railroad Specialties of $257,000 and LEDC of $71,042. FY 2013 Budget: $805,050 FY 2014 Budget: - Out Years: - Laramie Hospice Planning Grant (Pass Through) Description: Hospice of Laramie is seeking a CDBG-Planning Only award to pay for design services to support the expansion of its current services to include an eight bed inpatient facility to care for those with a terminal illness who are no longer able to safely remain in their home. Hospice currently provides 24 hour care to individuals with a terminal illness and their families in their home environment. FY 2013 Budget: $13,192 FY 2014 Budget: - Out Years: - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 318 Climate Cooled Data Center Park (Phase 1A) Description: In order to be prepared for development of mega data center, it may be prudent to have available funding for easements for right of ways, land acquisition, water and sewer infrastructure development and grant match funding. Funding will be used to be proactive in preparation for the economic development opportunities to attract mega data centers to the city. Phase 1A site preparation includes $993,920 for street infrastructure; $154,381 for sewer infrastructure; and $2,418,229 for water infrastructure. FY 2013 Budget: $3,566,530 FY 2014 Budget: - Out Years: - Climate Cooled Data Center Park (Phase 2) Description: In order to be prepared for development of mega data center, it may be prudent to have available funding for easements for right of ways, land acquisition, water and sewer infrastructure development and grant match funding. Funding will be used to be proactive in preparation for the economic development opportunities to attract mega data centers to the city. This phase of site development includes $2,518,329 for water infrastructure; $2,686,966 for street infrastructure; and $559,578 for sewer infrastructure. FY 2013 Budget: - FY 2014 Budget: - Out Years: $5,764,873 Climate Cooled Data Center Park (Phase 1B) Description: In order to be prepared for development of mega data center, it may be prudent to have available funding for easements for right of ways, land acquisition, water and sewer infrastructure development and grant match funding. Funding will be used to be proactive in preparation for the economic development opportunities to attract mega data centers to the city. Phase 1B site development includes $4,005,599 for street infrastructure; $426,767 for sewer infrastructure; and $410,000 for water infrastructure. FY 2013 Budget: - FY 2014 Budget: - Out Years: $4,960,472 Climate Cooled Data Center Park (Phase 3) Description: In order to be prepared for development of mega data center, it may be prudent to have available funding for easements for right of ways, land acquisition, water and sewer infrastructure development and grant match funding. Funding will be used to be proactive in preparation for the economic development opportunities to attract mega data centers to the city. Phase 3 site development includes $2,346,182 for street infrastructure; $605,372 for water infrastructure; and $295,611 for sewer infrastructure. FY 2013 Budget: - FY 2014 Budget: - Out Years: $3,247,165 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 319 Unallocated Reserve Description: Unallocated reserve in Major Capital Construction Fund. FY 2013 Budget: $240,000 FY 2014 Budget: - Out Years: - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 320 CAPITAL EXPENDITURES: ENTERPRISE FUNDS MAJOR CAPITAL SUMMARY ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 321 Major Capital Expenditures Schedule: Enterprise Funds Projects by Department FY 2013 Budget FY 2014 Budget FY 2015-2016 Projected FY 2017-2018 Projected Water Department Pumps and Wells On-Site Chlorine Generation - Salt Storage $ 213,721 $ - $ - $ - Simpson Springs Wellfield $ 525,590 $ - $ 3,270,000 $ - CAPP Well Drilling $ 150,000 $ 50,000 $ - $ - PRV Stations - 11th/Lewis/4th $ - $ - $ 1,290,000 $ 672,000 Treatment Electric Valve - Soldier Springs $ 80,730 $ - $ - $ - Electric Valve - Spur Well $ - $ 437,750 $ - $ - Clarifier Effluent Pipe $ 60,000 $ - $ 595,950 $ - Clearwell Storage $ 290,000 $ - $ 2,855,200 $ - Transmission Analysis of 20" & 24" Transmission Pipes $ 975,889 $ - $ - $ - Expansion Tank $ 31,041 $ - $ - $ - South Laramie Water Delivery $ 3,363,231 $ - $ - $ - Zone 4 Main 16" IHPS to Q-Horse $ 905,273 $ - $ - $ - West Laramie 12" Pipe Replacement $ - $ - $ 729,120 $ - Grand Avenue 14" & 16" Pipe Replacement $ 221,333 $ 1,889,020 $ 2,414,613 $ - 36" Transmission Pipeline $ 5,230,449 $ - $ - $ - Priority 1 Pipe Replacement - Phase 1 $ 160,000 $ 1,194,800 $ - $ - Priority 1 Pipe Replacement - Phase 2 $ - $ - $ 2,908,640 $ - Priority 1 Pipe Replacement - Phase 3 $ - $ - $ 2,616,000 $ - Priority 2 Pipe Replacement - Phase 1 $ - $ - $ - $ 2,717,120 Priority 2 Pipe Replacement - Phase 2 $ - $ - $ - $ 2,206,850 Main Replacement 9th to 19th $ - $ - $ - $ 4,540,000 Wastewater Department Collection West Laramie Banner Road Outfall $ 1,964,879 $ - $ - $ - B Line - Garfield to RR $ 160,000 $ 1,653,150 $ 1,590,000 $ - South Laramie Sewer Extension $ 3,456,500 $ - $ - $ - C Line Replacement - Hancock to Canby $ 112,000 $ 592,250 $ - $ - C Line 15th - Kearney to Canby $ - $ 350,200 $ 2,042,500 $ - C1 Line Replacement - Reynolds; 30th to McConnell $ - $ - $ - $ 2,005,000 B2 Replacement - Spring Creek & Corthell $ - $ - $ 1,651,250 $ 1,260,000 Treatment Plant Primary Clarifier $ - $ - $ 545,000 $ 3,405,000 Automated Septage Receiving $ - $ - $ - $ - Biosolids ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 322 Projects by Department FY 2013 Budget FY 2014 Budget FY 2015-2016 Projected FY 2017-2018 Projected Biosolids Improvements $ - $ - $ 530,000 $ - Lift Station West Laramie Lift Station $ 713,544 $ - $ - $ - Landfill Project Phase 1 $ 635,773 $ - $ - $ - Landfill Project Phase 2 $ 3,111,964 $ - $ - $ - Major Capital Grand Total: $ 22,361,917 $ 6,167,170 $ 23,038,273 $ 16,805,970 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 323 CAPITAL EXPENDITURES: ROUTINE CAPITAL SUMMARY ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 324 Routine Capital Expenditures Schedule: All Funds Projects by Department FY 2013 Budget FY 2014 Budget FY 2015-2016 Projected FY 2017-2018 Projected Police Department Police Administration Evidence Storage $ - $ 98,964 $ - $ - Police Shooting Range $ - $ - $ 945,000 $ - Training Classroom $ - $ - $ 418,950 $ - Fire Department Fire Administration Station 2 Apparatus Bay Addition $ 80,000 $ - $ - $ - Fire Training Training Tower $ 5,425 $ - $ 855,750 $ - Public Works Department Streets SPT Match Mat. Testing & Contingency Phase 1 & 2 $ 89,219 $ - $ - $ - SPT Match Reynolds, 15th, and Thomas $ 68,359 $ - $ - $ - SPT Cedar; Curtis to Harney $ 1,107,964 $ - $ - $ - SPT 19th Street Reconstruction $ 150,000 $ - $ - $ - 15th Street Reconstruction $ 101,750 $ - $ - $ - Overland Hills Intersection $ - $ 90,000 $ - $ - Ivinson Reconstruction $ 35,250 $ 596,806 $ 430,500 $ - Riverside Reconstruction $ - $ - $ 469,656 $ - 18th Street Reconstruction $ - $ - $ 318,409 $ - Lewis Reconstruction $ - $ - $ 893,838 $ - Cedar-Clark Bradley Reconstruction $ - $ - $ 469,453 $ - Spring Creek Reconstruction $ - $ - $ 200,131 $ - 15th; Willett-Grand Reconstruction $ - $ - $ 568,011 $ - 9th Street Reconstruction $ - $ - $ 233,006 $ - Clark Street Reconstruction $ - $ - $ - $ 424,600 Harney Street Reconstruction $ - $ - $ - $ 278,960 Cottonwood Reconstruction $ - $ - $ - $ 479,837 Sheridan Reconstruction $ - $ - $ - $ 1,258,284 Insituform Storm Sewer Lining $ 98,000 $ 65,000 $ 84,000 $ - Parks and Recreation Facilities Maintenance Annex Fire Alarm Replacement $ 45,000 $ - $ - $ - Parks Park Shelter Upgrades/Major Repairs $ 38,802 $ - $ 11,550 $ - Garfield Footbridge Landing Rehabilitation $ 14,826 $ - $ - $ - Baseball/Softball Landing Rehabilitation $ - $ 51,250 $ 106,250 $ 111,250 ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 325 Projects by Department FY 2013 Budget FY 2014 Budget FY 2015-2016 Projected FY 2017-2018 Projected Bandshell Painting and Repairs $ - $ - $ 31,500 $ - Imperial Heights Park Interior Path $ - $ - $ 105,000 $ - Solar Lighting Trails/Greenbelt $ - $ - $ 52,200 $ - LaPrele Park Asphalt Path $ - $ - $ - $ 110,000 Undine Park Asphalt Path $ - $ - $ - $ 110,000 Huck Finn Dock Replacement $ - $ - $ - $ 39,375 Playground Replacement/Upgrades $ 57,729 $ 20,500 $ 85,000 $ 89,000 Imperial Heights Park Playground $ 25,000 $ 76,875 $ - $ - Depot Railroad Heritage Park/Train Fencing $ 29,482 $ - $ - $ - LaBonte Park Shade Structures $ 16,000 $ - $ - $ - Aragon Drainage Design $ 30,900 $ 29,100 $ - $ - Fort Saunders Upgrades $ 16,878 $ - $ - $ - LaBonte Ballfield Development $ - $ - $ - $ 137,500 Cemetery Cemetery House & Shop Upgrades $ 58,893 $ - $ - $ - Cemetery Storage Building Upgrades $ - $ - $ 22,050 $ - 15th Street Landscaping $ 40,000 $ - $ - $ - Cemetery Road Improvements $ - $ - $ 212,500 $ 250,625 Cemetery Driveway Repairs $ 20,000 $ - $ - $ - Phase 7 Irrigation System $ - $ - $ 141,750 $ - Columbarium $ - $ 66,625 $ - $ 71,500 Mosquito Control Mosquito Habitat Source Reduction $ 24,274 $ 25,625 $ 53,125 $ 55,625 Chemical Storage Improvements $ - $ 5,638 $ - $ - Concrete Improvements $ - $ 16,400 $ - $ - Control Shop Doors $ - $ - $ 3,440 $ - Ice Rink Roof Remodel $ 36,507 $ - $ - $ - Storage Building $ - $ - $ 31,500 $ - Compressor Replacement $ - $ - $ 95,625 $ - Community Development Engineering Cottonwood Esates Drainage Mitigation $ 60,000 $ - $ - $ - City-Wide Speed Study $ 75,000 $ - $ - $ - Concrete Evaluation and Index Study $ 75,000 $ - $ - $ - North Laramie Drainage $ 20,000 $ - $ - $ - Planning North Laramie Land Use Development Plan $ 70,000 $ - $ - $ - Turner Tract Plan Update $ 90,000 $ - $ - $ - City Housing Study $ 60,000 $ - $ - $ - ---PAGE BREAK--- City of Laramie Biennial Budget 2013-2014 Page 326 Projects by Department FY 2013 Budget FY 2014 Budget FY 2015-2016 Projected FY 2017-2018 Projected Safe Routes $ 83,798 $ - $ - $ - Master Plan for Parks, Trails, and Open Spaces $ 40,000 $ - $ - $ - Water Department Water Rights Pivot $ 300,000 $ - $ - $ - Wastewater Department Wastewater Treatment Plant Treatment Plant Drain Re-Lining $ - $ - $ 349,375 $ - Blower Pipe Protection $ 50,000 $ - $ - $ - Routine Capital Total $ 3,114,056 $ 1,142,783 $ 7,187,569 $ 3,416,556