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TABLE OF CONTENTS Acknowledgements Introduction Page Introduction i Purpose i Process i General Discussion i-ii Definitions ii 2008-2012 Capital Improvement Program ii-iii Annual Review iii Responsibilities for Program Development iii-iv Method for Ranking Projects iv Definition of Criteria iv-vi 2008-2012 Guides for Department Heads in Preparing Information on Projects vi-vii Description of Program Categories vii CIP Amendment Procedure vii Tax Increment Funds vii-viii Funding Mechanisms viii-ix Capital Improvement Program Example of Form x-xi Capital Improvement Program Press Release for Fiscal Year 2008-2012 xii-xiii Capital Improvement Program Review Schedule for Fiscal Year 2008-2012 xiv-xv Community Services Page CS-01 Courtroom Recording Decks 1-2 CS-02 Cemetery Apartment Windows/Curtains/Insulation 3-8 CS-03 Wireless 9-12 CS-04 Mower/Attachments 13-14 CS-05 Multifunction Copiers/Printers/Scanners/Fax System 15-18 CS-06 Meshed Wireless 19-20 CS-07 LeftHand 21-26 CS-08 Tape Library Replacement 27-30 CS-09 Not used in FY2008-2012 CS-10 Facility Maintenance Energy Conservation Package 31-34 CS-11 Utility Cart 35-36 CS-12 Grant Creek Drainage Improvements 37-43 CS-13 City Hall security Locks 44-47 CS-14 Maintenance Facility Wash Bay 48-49 CS-15 URD III Streetscape Improvements 50-51 CS-16 Upper Gharrett Drainage Improvements 52-56 CS-17 Street Materials Storage Site: Missoula’s Southside 57-62 CS-18 City Hall HVAC DDC 63-66 CS-19 City Hall Floor Replacement 67-70 CS-20 City Hall Basement Water Damage 71-72 CS-21 City Hall Electrical Energy Saving 73-76 CS-22 City Shop Oil Dispenser System 77-80 CS-23 City Shop Sander and Deicer Rack 81-84 CS-24 City Shop Tools and Hoists 85-88 CS-25 Facility Maintenance Portable Aerial Lift Device 89-92 CS-26 Missoula Irrigation District Culvert Replacement/Water Wise Park 93-94 CS-27 North Higgins Streetscape 95-96 CS-28 Not used in FY2008-2012 ---PAGE BREAK--- Community Services Page CS-29 Traffic Services Sign Plotter 97-100 CS-30 Traffic Signal Conflict Monitor Tester 101-104 CS-31 Two-way Front and Main Street Traffic Flow Project 105-106 CS-32 ADA Study/Implementation 107-110 CS-33 URD II West Broadway Corridor Improvements 111-112 CS-34 Waterproofing Parking Structures 113-114 CS-35 Central Park Expansion 115-116 CS-36 Riverfront Triangle Parking Structure 117-118 CS-37 First Interstate Bank 119-120 CS-38 Grant Creek Road/I-90 Park Ride, Trailhead Parking Bus Stop, and Future Services 121-122 CS-39 Folder/Inserter/Sealer Machine 123-124 Parks and Recreation Page PR-01 URD III Trail Connections 125-126 PR-02 URD II West Broadway Island Trail & Bridge Phase I 127-128 PR-03 URD II Silver Park & Millsite Trail System 129-130 PR-04 New and Expanded Park Development per MPP and NHD 131-143 PR-05 Bicycle Commuter Network—Pending CTEP Projects 144-147 PR-06 Franklin Neighborhood Bike/Ped Connections 148-151 PR-07 Not used in FY2008-2012 PR-08 Skid Steer 152-155 PR-09 Milwaukee Railroad Trail West 156-159 PR-10 Playfair Park Site Plan, Designs, Renovation 160-162 PR-11 Municipal Swimming Facilities 163-164 PR-12 McCormick Park Site Plan Implementation 165-168 PR-13 Existing Park Expansions—(Neighborhood Parks) 169-172 PR-14 Vac-All 173-174 PR-15 One Ton Dump Truck 175-176 PR-16 Brush Chipper 177-180 PR-17 New Forklift 181-182 PR-18 John Deere 426 Tractor Mower 183-184 PR-19 UV Sanitation System at Currents 185-188 PR-20 Park Maintenance and Improvements Program 189-192 PR-21 Fort Missoula Regional Park (FMRP) 193-195 PR-22 Centralized Maintenance 196-199 PR-23 Fencing Skatepark 200-201 PR-24 Grant Creek Trail 202-206 PR-25 Restore Landscaping of North Median at I-90 and Grant Creek Road 207-208 Public Safety Page PS-01 Wildland Engine (Type 6) 209-210 PS-02 Defibrillators 211-212 PS-03 Information Systems 213-216 PS-04 Ladder Truck 217-220 PS-05 Fire Station #6 Land Purchase 221-224 PS-06 Structural Fire Engine (Type I) 225-228 PS-07 Structural Fire Engine (Type I) 229-232 PS-08 Structural Fire Engine (Type I) 233-236 PS-09 Wildland Engine (Type 6) 237-238 PS-10 Thermal Imagers 239-242 PS-11 New Police Facility GO Bond Issue 243-253 TABLE OF CONTENTS (Continued) ---PAGE BREAK--- Street Improvements Page S-01 Neighborhood Initiated Traffic Calming 254-257 S-02 Citywide Impact Fee Funded Projects 258-259 S-03 Miller Creek Secondary Access 260-261 S-04 Lower Miller Creek Road Reconstruction (Linda Vista Blvd.-Big Fork Road) 262-263 S-05 I-90 at Grant Creek Right Turn Lane 264-265 S-06 Duncan/Greenough Drive Reconstruction (Vine—Mt. View) 266-267 S-07 Phase II Bike Lanes 268-271 S-08 Improve Railroad Crossings 272-274 S-09 Slant Street Pedestrian Improvement Program Phase I and II 275-276 S-10 South 3rd Street Reconstruction (Russell to Reserve) 277-278 S-11 Hillview Way Reconstruction 279-280 S-12 Epoxy Street Paint 281-282 S-13 Arterial Street Lights 283-284 S-14 Rattlesnake Drive Sidewalk (Brookside to Creek Crossing) 285-286 S-15 Spruce-Madison-Greenough 21st Century Projects 287-290 S-16 Annual Sidewalk Installation/Replacement Program 291-294 S-17 Bellevue Park Curb and Sidewalk Improvements 295-300 S-18 Traffic Control Improvements Higgins/Beckwith/Hill 301-302 S-19 VanBuren Street Reconstruction 303-304 S-20 Gravel Streets Paving 305-306 S-21 Master Sidewalk Plan Implementation Phase I 307-310 S-22 Street Improvements and Major Maintenance Program 311-316 S-23 Neighborhood Infrastructure Street Improvements 317-318 Street Equipment Page SE-01 Cat Grader Replacement 319-320 SE-02 Paint Striper Replacement 321-322 SE-03 Chip Spreader Replacement 323-324 SE-04 Tandem Axle Dump Truck Replacement 325-330 SE-05 Sign Maintenance Truck 331-332 SE-06 Skid Steer Loader Replacement 333-334 SE-07 Vacuum Street Sweeper 335-336 SE-08 Single Axle Deicer/Plow Truck 337-342 SE-09 CAT Loader 343-344 SE-10 Paver Trailer 345-346 SE-11 Paver 347-348 SE-12 Tarco Leaf Machine Replacement 349-350 SE-13 Traffic Attenuator 351-352 Wastewater Page WW-01 Sewer Pipe Rehabilitation Program 353-355 WW-02 Rattlesnake Neighborhood Wastewater Collection System 356-357 WW-03 Wastewater Facility Laboratory Equipment Upgrade 358-359 WW-04 Sewer Main and Manhole Replacement Project 360-361 WW-05 Sewage Lift Station Upgrade and Rehabilitation 362-363 WW-06 Northwest Broadway Area STEP Sewer System Enhancements 364-365 WW-07 Russell Street Interceptor 366-367 WW-08 Methane Gas Powered Micro-Turbine 368-371 WW-09 West Reserve Interceptor Phase IV 372-373 WW-10 WWTF Administration Building Boiler Improvements 374-375 WW-11 University Sewage Lift Station Upgrade and Rehabilitation 376-377 WW-12 Airport Interceptor Phase II and “Wye” Collection System 378-379 WW-13 Hybrid Poplar Tree Effluent Land Application Project 380-381 WW-14 Miller Creek Interceptor Sewer 382-383 WW-15 West Reserve Sewer Interceptor Phase III 384-385 TABLE OF CONTENTS (Continued)