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All CIP Projects in Rank Order FY 09 FY 08 FY 2009 TO FY 2013 CAPITAL BUDGET PROJECT PROJECT PROJECT DESCRIPTION DEPT. NO. NO. Earmarked Expenditures: White Pine Debt Service Series 2001A ($1.6M) Public Works CS-01 CS-40 FY2005 Art Museum Debt Service Art Museum CS-01 CS-40 Council Chambers/MRA Debt Service 2006B ($1.1 M) Council/MRA CS-01 CS-40 Aquatics - General Fund Debt Service2006C ($1.86 M) Parks & Rec CS-01 CS-40 Fire Station #4 - General Fund Debt Serv. 2007A ($680K) Fire CS-01 CS-40 50 Meter Pool - Gen. Fund Debt Serv. ($800 K estimated) Parks & Rec CS-01 CS-40 VOIP (FY 07) + Other Equipment Internally Financed - owed to CIP IS CS-01 CS-40 CIP CORE Replacement Equipment All General Fund CS-02 Upper Gharrett Drainge Improvements PW CS-16 CS-16 Two-Way Front and Main Sts Traffic Flow Project PW CS-20 CS-31 ADA - Interpretive Walk @ Greenough Park - Citizen Request Parks & Rec PR-16 South Hills Trails Citizen Requests Parks & Rec PR-22 Rattlesnake Trails Citizen Requests Parks & Rec PR-25 Removal of Diversions on the Clark Fork River Parks & Rec PR-26 Lower Miller Creek Rd Reconstruction(LV Blvd-Big Fork Rd) PW S-02 S-04 Duncan/Greenough Dr Reconstruction PW S-11 S-18 URD II Silver Park & Millsite Trail System MRA PR-02 PR-03 White Pine Park Parks & Rec PR-12 Playfair Park Site Plan, Design, Renovation Parks & Rec PR-15 PR-10 Tile Currents Locker Rooms Parks & Rec PR-17 Hybrid Poplar Tree Effluent Land Application Project WW WW-08 WW-13 South 7th Street West Sanitary SID WW WW-12 McCormick Park Site Plan Parks & Rec PR-14 PR-12 Improve Railroad Crossings PW S-22 S-17 Milwaukee Railroad Trail West Parks & Rec PR-04 PR-09 Bicycle Commuter Network-Pending CTEP Projects Parks & Rec PR-05 PR-05 Grant Creek Trail Parks & Rec PR-06 PR-24 New & Expanded Park Development per MPP & NHD Parks & Rec PR-11 PR-04 Police Faciltity-GO Bond Issue Police PS-01 PS-11 South 3rd Street Reconstruction (Russell to Reserve) PW S-01 S-10 Annual Sidewalk Installation/Replacement Program PW S-08 S-16 Master Sidewalk Plan Implementation Phase 1 PW S-10 S-21 Traffic Control Improvements Higgins/Beckwith/Hill PW S-12 S-18 Slant Street Pedestrian Improvement Program Ph I & II PW S-16 S-09 Miller Creek Interceptor Sewer WW WW-03 WW-14 Wastewater Facility 300 KVA Portable Generator WW WW-14 City Hall Basement Water Damage PW CS-13 CS-20 Fort Missoula Regional Park Parks & Rec PR-13 PR-21 Fire Hydrants Fire PS-02 West Reserve Interceptor Phase IV WW WW-06 WW-09 ---PAGE BREAK--- Airport Interceptor PhII & Wye Collection System WW WW-07 WW-12 Methane Gas Power Micro-Turbine WW WW-11 WW-08 Hillview Way Storm Drain Upsizing PW CS-21 Street Materials Storage Site - Missoula Southside PW CS-26 CS-28 Recreation/Aquatics Buses Parks & Rec PR-20 Mobile Data Computers Fire PS-04 PS-03 Rattlesnake Gateway Project PW S-07 S-15 Neighborhood Initiated Traffic Calming PW S-18 S-01 Citywide Impact Fee PW S-19 S-02 Street Improvement and Major Maintenance Program PW S-21 S-22 URD II West Broadway Corridor Improvements MRA CS-03 CS-01 URD III Trail Connections MRA PR-01 PR-01 Tonkin Trail Parks & Rec PR-07 Epoxy Street Paint PW S-04 S-12 Neighborhoood Infrastructure Street Improvements PW S-17 S-23 Russell Street Interceptor (6th-Idaho) WW WW-05 WW-07 Sewer Pipe Rehabilitation Program WW WW-09 WW-01 Web Infrastructure Update IT CS-08 CS-02 Central Maintenance Vehicle and Equipment Storage Bldg - financed VM CS-25 PR-22 Park Maintenance & Improvements Program Parks & Rec PR-08 PR-20 UV Sanitation at Currents Parks & Rec PR-18 PR-19 UV Sanitation at Splash Parks & Rec PR-19 Conservation Lands ATV 2009 Parks & Rec PR-21 Right Lane Addition, I-90 at Grant Creek Road PW S-03 S-05 Rattlesnake Neighborhood Wastewater Collection System WW WW-15 WW-02 Facility Maintenance Energy Conservation Package VM CS-19 CS-20 Turf Maintenance Equipment Parks & Rec PR-09 Traffice Attenuator WW WW-13 URD III Streetscape Improvements MRA CS-04 CS-03 City Shop Tools and Hoists VM CS-14 CS-24 Fire Station #6 Land Purchase Fire PS-03 PS-05 URD II West Broadway Island Trail and Bridge Phase 1 MRA PR-03 PR-02 Rattlesnake Drive Sidewalk(Brookside to Creek Crossing) PW S-06 S-14 Gravel Street Paving PW S-20 S-20 City Shop Oil Dispenser System VM CS-18 CS-22 Central Maintenance Security Fence VM CS-23 PR-22 Wastewater Facility Headworks Replacement WW WW-02 Sewer Lift Station Upgrade & Rehabilitation WW WW-10 WW-05 Trailer Parks & Rec PR-28 Arterial Street Lights PW S-05 S-13 North Higgins Streetscape PW CS-22 CS-27 Bellevue Park Curb and Sidewalk Improvements PW S-09 S-17 Eldora Lane Drainage Improvements PW S-14 ADA Implementation HR CS-09 CS-32 Trail Maps for Missoula's Conservation Lands Parks & Rec PR-10 Grant Creek Drainage Improvements PW CS-17 CS-12 Aerial Orthhophotography Update PW CS-12 ---PAGE BREAK--- City Shop Sander and Deicer Rack VM CS-15 CS-23 VanBuren Street Reconstruction PW S-13 S-19 Deleted-Northwest Broadway Area STEP Sewer System Enhancements WW WW-04 WW-06 Riverfront Triangle Parking Structure Parking Com CS-06 CS-36 Waterproofing Parking Structures Parking Com CS-07 CS-34 Moon-Randolph Property-Building Stabilization Parks & Rec PR-23 Cemetery Backhoe Cemetery CS-11 Central Maintenance Landscaping VM CS-24 PR-22 Restore Landscaping of North Median at I-90 and Grant Ck Rd Parks & Rec PR-24 PR-25 Cedar Street Gateway Structure PW S-15 Deleted-Secondary Bio-Solids De-watering Centrifuge-Not Enough Funding WW WW-01 Cemetery Mower Cemetery CS-10 CS-04 Central Parking Ramp Expansion Parking Com CS-05 CS-35 ---PAGE BREAK--- FY-09 COSTS YES RANK TOTAL FY 09 FY 10 FY 11 FY 12 FY13 FY 09 YES NR 656,145 128,838 130,618 132,130 133,330 131,229 128,838 YES NR 115,699 31,696 20,477 20,290 20,096 23,140 15,848 YES NR 425,724 85,248 83,548 86,848 84,935 85,145 85,248 YES NR 655,014 129,673 132,317 129,779 132,242 131,003 129,673 YES NR 262,663 51,285 50,610 54,660 53,520 52,588 51,285 YES NR 301,337 61,955 61,430 60,380 59,322 58,250 61,955 YES NR 500,000 100,000 100,000 100,000 100,000 100,000 100,000 YES NR 1,309,100 0 126,850 249,650 431,450 501,150 0 NR 200,000 0 0 0 200,000 NR 500,000 500,000 NR 50,000 0 0 0 0 50,000 NR 220,000 0 0 0 0 220,000 NR 960,000 0 0 0 0 960,000 NR 60,000 0 0 0 0 60,000 NR 1,000,000 0 0 0 1,000,000 0 NR 800,000 800,000 0 53 2,225,283 2,225,283 0 0 0 53 60,000 60,000 0 0 0 0 53 1,011,050 361,050 325,000 325,000 52 30,000 30,000 0 0 0 52 1,030,000 0 0 30,000 0 1,000,000 0 52 62,500 62,500 0 0 0 0 50 841,000 25,000 25,000 41,000 725,000 25,000 50 150,000 75,000 75,000 0 49 475,000 475,000 0 0 0 49 3,046,300 507,000 413,000 815,000 1,038,300 273,000 49 1,292,000 157,000 652,000 483,000 0 49 5,277,225 305,300 1,608,050 824,000 994,000 1,545,875 49 18,700,000 0 18,700,000 0 0 0 49 1,760,000 50,000 570,000 570,000 570,000 0 49 3,575,000 1,035,000 635,000 635,000 635,000 635,000 0 49 849,000 109,000 0 0 740,000 0 49 863,661 863,661 0 49 120,000 60,000 60,000 0 49 1,500,000 750,000 750,000 0 0 0 49 50,000 50,000 0 0 0 0 48 8,500 8,500 0 0 0 8,500 48 22,675,000 50,000 8,050,000 0 3,900,000 10,675,000 48 109,936 71,993 37,943 0 0 30,224 48 3,000,000 0 0 0 1,000,000 2,000,000 0 ---PAGE BREAK--- 48 2,000,000 0 2,000,000 0 0 0 48 750,000 0 0 0 0 750,000 0 47 17,500 17,500 8,750 47 320,000 0 20,000 300,000 0 46 140,000 0 0 0 70,000 70,000 46 160,000 160,000 3,333 46 154,500 47,500 107,000 0 0 0 46 275,000 55,000 55,000 55,000 55,000 55,000 18,000 46 7,050,000 1,450,000 1,850,000 1,750,000 1,000,000 1,000,000 0 46 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 45 300,000 100,000 100,000 100,000 0 45 450,000 50,000 0 0 400,000 45 28,622 28,622 0 0 0 45 40,000 0 10,000 10,000 10,000 10,000 0 45 940,000 380,000 140,000 140,000 140,000 140,000 0 45 1,050,000 0 0 50,000 1,000,000 0 45 1,500,000 300,000 300,000 300,000 300,000 300,000 0 44 282,000 154,000 118,000 10,000 0 14,000 44 427,370 0 34,540 90,680 131,875 170,275 0 44 1,500,000 250,000 275,000 300,000 325,000 350,000 250,000 44 40,000 40,000 0 0 0 44 121,000 0 121,000 0 0 44 15,000 15,000 0 0 0 15,000 44 120,000 0 120,000 0 0 0 44 8,303,046 2,496,946 5,806,100 0 0 0 44 272,000 22,000 0 250,000 0 22,000 43 110,612 81,297 29,315 0 0 43 18,500 18,500 0 0 0 0 42 50,000 50,000 0 0 0 42 53,000 15,000 38,000 0 42 300,000 300,000 0 0 0 0 41 224,000 24,000 200,000 0 0 41 590,000 0 295,000 295,000 0 0 41 870,000 170,000 700,000 0 40 18,000 18,000 0 0 40 126,000 126,000 0 0 0 40 6,700,000 600,000 6,100,000 0 0 0 40 1,060,000 160,000 300,000 200,000 200,000 200,000 0 39 10,000 0 10,000 0 0 0 39 1,000,000 200,000 200,000 200,000 200,000 200,000 0 37 1,035,000 345,000 345,000 345,000 36 120,000 0 120,000 0 0 36 120,000 120,000 0 35 403,573 203,573 50,000 50,000 50,000 50,000 25,000 35 35,663 0 35,663 0 0 34 450,000 0 50,000 400,000 0 33 66,800 0 66,800 0 0 ---PAGE BREAK--- 33 11,000 0 0 11,000 0 33 1,000,000 1,000,000 0 33 0 0 0 0 0 0 0 31 9,500,000 0 9,500,000 0 0 31 300,000 0 0 300,000 0 28 11,550 0 11,550 0 0 27 70,000 0 70,000 0 0 27 29,322 29,322 0 0 0 24 58,420 24,263 21,243 12,914 0 23 13,000 13,000 0 23 0 0 0 0 0 20 120,000 0 0 40,000 40,000 40,000 19 2,000,000 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134,457,614 16,316,505 61,871,054 11,374,331 19,409,070 967,654 ---PAGE BREAK--- PREPARED 04/11/07 CIP FUND MRA GENERAL FUND TAX LEVY CASH STATE FUTURE IMPACT TAX FY 10 FY 11 FY 12 FY 13 BALANCE REVENUE DEBT SVCE FEES INCR. 130,618 132,130 133,330 131,229 10,239 10,145 10,048 11,570 83,548 86,848 84,935 85,145 132,317 129,779 132,242 131,003 50,610 54,660 53,520 52,588 61,430 60,380 59,322 58,250 100,000 100,000 100,000 100,000 126,850 249,650 431,450 501,150 200,000 200,000 250,000 224,283 60,000 148,050 50,000 643,252 560,000 175,000 37,943 ---PAGE BREAK--- 20,000 300,000 26,667 0 18,000 18,000 18,000 18,000 5,000,000 300,000 450,000 59,000 5,000 86,000 3,900 34,540 90,680 131,875 170,275 250,000 250,000 250,000 250,000 20,000 60,000 250,000 50,000 15,000 38,000 300,000 224,000 18,000 126,000 10,000 25,000 25,000 25,000 25,000 153,573 1,500 ---PAGE BREAK--- 11,000 10,000 29,322 1,183,095 1,811,272 1,429,722 1,534,209 602,945 60,000 0 7,234,919 1,453,683 ---PAGE BREAK--- SEWER SEWER FUND DEVELOP / R & D FY 09 FY 10 FY 11 FY 12 FY 13 TOTAL FY 09 FY 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,030,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500,000 0 50,000 0 0 0 0 1,000,000 0 ---PAGE BREAK--- 1,500,000 0 750,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,050,000 0 1,500,000 0 54,600 0 2,800 11,800 0 0 0 0 0 0 0 0 0 18,500 0 0 0 0 0 0 0 0 0 0 1,060,000 0 0 0 0 0 0 0 0 0 49,000 0 ---PAGE BREAK--- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,000,000 0 0 0 0 9,562,100 0 0 0 0 2,000,000 0 2,800 11,800 ---PAGE BREAK--- BLDG INSP CARE FUND/ MAQI FUND GRANTS/ URBAN/STPE PARKING DONATIONS PILOT/STPU FY 11 FY 12 FY 13 TOTAL COMM. & OTHER CTEP CMAQ GAS TAX 0 0 57,849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 561,250 0 0 113,000 0 0 0 0 0 0 235,000 240,000 0 307,000 1,406,000 0 267,000 1,025,000 0 0 2,700,000 0 0 175,000 0 285,000 10,000 0 837,017 26,644 0 60,000 0 0 0 0 750,000 3,000,000 0 0 ---PAGE BREAK--- 0 500,000 0 0 8,750 0 0 0 130,000 0 3,000 10,000 0 0 0 2,150,000 0 0 0 22,222 0 40,000 0 10,000 0 0 1,000 15,600 3,900 0 0 0 0 0 0 60,000 0 552,100 0 0 0 0 0 0 0 0 50,000 0 0 0 0 0 0 0 0 150,000 300,000 0 0 0 0 1,000 0 16,300 ---PAGE BREAK--- 0 0 0 0 3,500,000 0 300,000 0 550 0 0 0 3,273 55,147 0 0 0 0 0 0 0 1,000 0 0 31,900 3,953,900 5,568,994 7,045,397 897,017 2,440,394 ---PAGE BREAK--- STPU FUTURE VOTED REV. BONDS MILL LEVY OR ASSESSMENTS/ G.O. SID'S/OTHER ASSESSMENTS BONDS DEBT TO CITY TITLE 1 FY 09 FY 10 FY 11 FY 12 FY 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 600,000 0 0 0 0 0 250,000 0 0 0 0 0 0 0 0 0 0 50,000 0 0 25,000 25,000 0 0 0 0 0 0 0 0 0 0 62,500 0 0 0 0 0 25,000 25,000 25,000 50,000 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,000,000 0 0 0 0 0 900,000 0 0 0 0 0 3,400,000 0 0 0 0 0 474,000 0 0 0 0 0 0 0 0 0 0 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,750,000 0 0 0 0 0 0 0 0 0 0 2,000,000 0 0 0 0 0 BY ---PAGE BREAK--- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,000 35,000 0 0 0 0 0 185,000 0 0 0 0 0 2,050,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,750,946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440,000 0 0 0 0 0 576,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,700,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 0 0 0 0 0 345,000 0 0 0 0 0 55,000 65,000 0 0 0 0 0 90,000 0 0 0 0 0 125,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ---PAGE BREAK--- 0 0 0 0 0 800,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 0 0 0 2,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38,150,000 28,344,446 100,000 125,000 115,000 25,000 25,000 75,000 50,000 ---PAGE BREAK--- PARK IN KIND ACQ. & DEV. AQUATICS CITY ADA CDBG TRAILS CABLE FUND ENTERPRISE PRIVATE LABOR & TOTAL INFRASTRU FUND TV (IN LIEU) TBD FUND INVEST. SUPPLIES 0 0 0 0 0 0 0 0 0 200,000 0 0 50,000 0 220,000 0 960,000 0 60,000 0 0 200,000 0 939,750 0 100,000 600,000 0 30,000 0 0 150,000 691,000 0 150,000 0 0 1,333,300 0 0 100,300 4,533,673 0 0 300,000 0 0 80,000 0 0 0 0 0 0 0 0 31,715 0 ---PAGE BREAK--- 0 0 0 0 0 140,000 0 0 25,500 20,000 0 0 0 2,850,000 0 0 0 6,000 400 0 0 110,000 165,000 0 0 40,000 0 0 250,000 0 20,000 0 121,000 0 0 0 0 0 110,612 0 0 0 0 0 0 100,000 0 144,000 150,000 0 0 0 0 0 0 0 240,000 0 0 30,000 0 0 34,663 0 450,000 0 ---PAGE BREAK--- 0 0 200,000 0 0 6,000,000 0 0 1,000 0 0 0 0 13,000 0 0 0 0 0 0 290,000 285,715 0 0 106,300 10,141,748 171,000 6,939,750 4,016,400 ---PAGE BREAK--- NEW DEVELOP. TOTAL 656,145 0 115,698 0 425,724 0 655,014 0 262,663 0 301,337 0 500,000 0 1,309,100 0 200,000 0 500,000 0 50,000 0 220,000 0 960,000 0 60,000 0 1,000,000 0 800,000 0 2,225,283 0 60,000 0 1,011,050 0 30,000 0 1,030,000 0 62,500 0 841,000 0 150,000 0 475,000 0 3,046,300 0 1,292,000 0 5,277,225 0 18,700,000 0 1,760,000 0 3,575,000 0 849,000 0 863,661 0 120,000 0 1,500,000 0 50,000 0 8,500 0 22,675,000 0 10,054 109,936 0 3,000,000 0 ---PAGE BREAK--- 2,000,000 0 750,000 0 17,500 0 320,000 0 140,000 0 160,000 0 154,500 0 275,000 0 7,050,000 0 5,000,000 0 300,000 0 450,000 0 28,622 0 40,000 0 940,000 0 1,050,000 0 1,500,000 0 282,000 0 427,370 0 1,500,000 0 40,000 0 121,000 0 15,000 0 120,000 0 8,303,046 0 272,000 0 110,612 0 18,500 0 50,000 0 53,000 0 300,000 0 224,000 0 590,000 0 870,000 0 18,000 0 126,000 0 6,700,000 0 1,060,000 0 10,000 0 1,000,000 0 1,035,000 0 120,000 0 120,000 0 403,573 0 35,663 0 450,000 0 66,800 0 ---PAGE BREAK--- 11,000 0 1,000,000 0 0 0 9,500,000 0 300,000 0 11,550 0 70,000 0 29,322 0 58,420 0 13,000 0 0 0 120,000 0 2,000,000 0 0 0 0 0 0 0 10,054 134,457,613 0