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All CIP Projects in Project Type Order FY 10 FY 2010 TO FY 2014 CAPITAL BUDGET PROJECT FY-09 COSTS 0 DEPT. NO. RANK TOTAL FY 10 FY 11 FY 12 FY13 FY14 Earmarked Expenditures: White Pine Debt Service Series 2001A ($1.6M) Public Works CS-01 NR 665,084 130,618 132,130 133,330 134,208 134,798 FY2005 Art Museum Debt Service Art Museum CS-01 NR 200,890 40,954 40,580 40,192 39,790 39,374 Council Chambers/MRA Debt Service 2006B ($1.1 M) Council/MRA CS-01 NR 424,464 83,548 86,848 84,935 83,023 86,110 Aquatics - General Fund Debt Service2006C ($1.86 M) Parks & Rec CS-01 NR 660,484 132,317 129,779 132,242 134,523 131,623 Fire Station #4 - General Fund Debt Serv. 2007A ($680K) Fire CS-01 NR 261,380 50,360 54,435 53,325 52,215 51,045 50 Meter Pool - Gen. Fund Debt Serv. ($800 K estimated) Parks & Rec CS-01 NR 303,693 60,905 59,855 58,790 62,710 61,433 Internally Financed Equipment - owed to CIP IS CS-01 NR 500,000 100,000 100,000 100,000 100,000 100,000 CIP CORE Replacement Equipment - only FY 2009 financed equipment All General Fund CS-02 NR 1,773,994 134,069 265,430 332,749 476,844 564,902 City Shop Oil Dispenser System VM CS-03 40 18,000 18,000 - Central Maintenance Vehicle and Equipment Storage Bldg - financed VM CS-04 44 1,814,791 304,514 499,034 409,168 602,075 Street Materials Storage Site - Missoula Southside PW CS-06 NR 500,000 - 200,000 300,000 Upper Gharrett Drainge Improvements PW CS-07 NR 200,000 - - 200,000 Grant Creek Drainage Improvements PW CS-08 34 450,000 50,000 400,000 Front Street Parking Structure PC CS-09 50 8,200,000 8,200,000 Central Maintenance Security Fence VM CS-10 40 126,000 63,000 63,000 - Central Maintenance Landscaping VM CS-11 27 30,000 - 30,000 - City Shop Tools and Hoists VM CS-12 42 53,000 15,000 38,000 ADA Implementation HR CS-13 35 257,070 107,070 50,000 50,000 50,000 Hillview Way Storm Drain Upsizing PW CS-14 47 17,500 17,500 North Higgins Streetscape PW CS-15 37 1,035,000 100,000 345,000 345,000 245,000 Flood Control Works Maintenance PW CS-16 NR 200,000 50,000 50,000 50,000 50,000 Arthur & South Bus Stop Improvements Mtn Line CS-17 41 18,750 18,750 Two-Way Front and Main Sts Traffic Flow Project PW CS-18 41 1,000,000 1,000,000 Aerial Orthhophotography Update PW CS-19 33 66,800 66,800 - URD II West Broadway Corridor Improvements MRA CS-20 45 300,000 100,000 100,000 100,000 URD III Streetscape Improvements MRA CS-21 42 50,000 50,000 - - Central Parking Ramp Expansion Parking Com CS-22 19 2,000,000 - - 2,000,000 Riverfront Triangle Parking Structure Parking Com CS-23 31 9,500,000 9,500,000 - Waterproofing Parking Structures Parking Com CS-24 31 300,000 - 300,000 Energy Savings Performance Contracting Veh. Mtc. CS-25 52 51,500 51,500 - Aquatics CIP Plan for Splash & Currents Parks & Rec PR-02 44 2,178,000 ‐ 40,000 88,000 550,000 1,500,000 Bicycle Commuter Network-Pending CTEP Projects Parks & Rec PR-03 49 2,799,300 413,000 815,000 1,038,300 273,000 260,000 Fort Missoula Regional Park Parks & Rec PR-04 48 20,430,792 - 20,180,792 250,000 Grant Creek Trail Parks & Rec PR-05 49 1,135,000 104,000 577,000 454,000 Park Maintenance & Improvements Program Parks & Rec PR-06 44 1,150,000 250,000 275,000 300,000 325,000 McCormick Park Site Plan Parks & Rec PR-07 24 7,752,175 11,175 41,000 175,000 500,000 7,025,000 Milwaukee Railroad Trail West Parks & Rec PR-08 49 475,000 475,000 - - New & Expanded Park Development per MPP & NHD Parks & Rec PR-09 49 2,744,500 124,000 116,000 720,000 1,304,000 480,500 Playfair Park Site Plan, Design, Renovation Parks & Rec PR-10 53 1,625,000 150,000 575,000 575,000 325,000 Splash Deck Fencing Plan Parks & Rec PR-11 38 52,000 26,000 26,000 Splash Deck Variable Speed Drives Parks & Rec PR-12 47 20,000 5,000 5,000 5,000 5,000 Tonkin Trail Parks & Rec PR-13 45 13,000 13,000 - - Trail Maps for Missoula's Conservation Lands Parks & Rec PR-14 35 36,000 36,000 - Splash Deck UV Sanitation System Parks & Rec PR-15 38 37,000 18,000 19,000 Recreation/Aquatics Buses Parks & Rec PR-16 46 140,000 - - 70,000 70,000 Turf Maintenance Equipment Parks & Rec PR-19 43 100,922 71,607 29,315 White Pine Park Parks & Rec PR-20 53 126,500 - 126,500 - URD II Silver Park & Millsite Trail System MRA PR-21 53 3,463,651 3,463,651 - - River Bank Restoration and Flood Control MRA PR-22 48 7,692,000 1,757,000 5,935,000 URD III Trail Connections MRA PR-23 45 450,000 50,000 - 400,000 Public Service Commission Mandated meter conversion Parks & Rec PR-24 51 319,000 68,000 81,500 56,500 56,500 56,500 Moon-Randolph Property-Building Stabilization Parks & Rec PR-25 28 11,550 - - - 11,550 Neighborhood Trail Connections - Citizen Requests Parks & Rec PR-26 NR 1,345,000 - - - 1,345,000 Fire Hydrants Fire PS-01 48 37,943 37,943 - Fire Station #6 Land Purchase Fire PS-02 42 300,000 300,000 - - Police Faciltity-GO Bond Issue Police PS-03 49 18,700,000 18,700,000 - Neighborhood Initiated Traffic Calming PW S-01 46 220,000 - 55,000 55,000 55,000 55,000 Improve Railroad Crossings PW S-02 50 150,000 75,000 75,000 Right Lane Addition, I-90 at Grant Creek Road PW S-03 44 120,000 - 120,000 Lower Miller Creek Rd Reconstruction(LV Blvd-Big Fork Rd) PW S-04 NR 1,850,000 100,000 - 1,600,000 150,000 South 3rd Street Reconstruction (Russell to Reserve) PW S-05 49 1,550,000 450,000 600,000 400,000 100,000 Rattlesnake Drive Sidewalk(Brookside to Creek Crossing) PW S-07 41 590,000 295,000 295,000 - Transportation Impact Fee Funded Projects PW S-08 46 11,300,000 800,000 4,600,000 1,950,000 2,200,000 1,750,000 Eldora Lane Drainage Improvements PW S-09 36 120,000 120,000 Master Sidewalk Plan Implementation Phase 1 PW S-10 49 849,000 - 109,000 740,000 Duncan/Greenough Dr Reconstruction PW S-11 NR 800,000 800,000 Traffic Control Improvements Higgins/Beckwith/Hill PW S-12 49 1,047,700 1,047,700 Bellevue Park Curb and Sidewalk Improvements PW S-13 36 120,000 120,000 Rattlesnake Gateway Project PW S-14 46 196,500 - 94,500 102,000 Gravel Street Paving PW S-15 41 870,000 - 170,000 700,000 Slant Street Pedestrian Improvement Program Ph I & II PW S-16 49 60,000 60,000 VanBuren Street Reconstruction PW S-17 33 1,000,000 1,000,000 Street Improvement and Major Maintenance Program PW S-18 46 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Annual Sidewalk Installation/Replacement Program PW S-19 49 4,710,000 2,170,000 635,000 635,000 635,000 635,000 Neighborhoood Infrastructure Street Improvements PW S-20 45 1,270,000 710,000 140,000 140,000 140,000 140,000 Rattlesnake Neighborhood Wastewater Collection System WW WW-01 44 4,991,946 4,991,946 - West Reserve Interceptor Phase IV WW WW-02 48 3,000,000 - - 1,000,000 2,000,000 Miller Creek Interceptor Sewer WW WW-03 49 1,500,000 750,000 750,000 - Wastewater Facility Headworks Replacement WW WW-04 40 6,700,000 600,000 6,100,000 - Airport Interceptor PhII & Wye Collection System WW WW-05 48 2,050,000 50,000 1,000,000 1,000,000 Hybrid Poplar Tree Effluent Land Application Project WW WW-06 52 1,030,000 - 30,000 1,000,000 Sewer Pipe Rehabilitation Program WW WW-07 45 1,500,000 300,000 300,000 300,000 300,000 300,000 Russell Street Interceptor (6th-Idaho) WW WW-08 45 1,050,000 - 50,000 1,000,000 Sewer Lift Station Upgrade & Rehabilitation WW WW-09 40 1,000,000 300,000 500,000 200,000 Wasterwater Facility TWAS Odor Control Design WW WW-11 35 45,000 45,000 158,802,879 29,852,813 56,068,671 15,245,712 35,570,773 22,064,910 TOTAL PROJECT