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PREPARED Projects in Type Order FY 08-New FY 07 CIP FUND FY 2008 TO FY 2012 CAPITAL BUDGET PROJECT PROJECT FY-08 COSTS GENERAL FUND TAX LEVY PROJECT DESCRIPTION DEPT. NO. NO. YES RANK TOTAL FY 08 FY 09 FY 10 FY 11 FY 12 FY 08 FY 09 FY 10 FY 11 Earmarked Expenditures: White Pine Debt Service Series 2001A ($1.6M) Public Works CS-40 YES NR 656,939 132,023 128,838 130,618 132,130 133,330 132,023 128,838 130,618 132,130 FY2005 Art Museum Debt Service Art Museum CS-40 YES NR 249,184 64,066 63,392 40,954 40,580 40,192 32,033 31,696 20,477 20,290 Council Chambers/MRA Debt Service 2006B ($1.1 M) Council/MRA CS-40 YES NR 427,527 86,948 85,248 83,548 86,848 84,935 86,948 85,248 83,548 86,848 Aquatics - General Fund Debt Service2006C ($1.86 M) Parks & Rec CS-40 YES NR 656,040 132,029 129,673 132,317 129,779 132,242 132,029 129,673 132,317 129,779 Fire Station #4 - General Fund Debt Serv. 2007A ($680K) Fire CS-40 YES NR 265,153 54,803 51,560 50,610 54,660 53,520 54,803 51,560 50,610 54,660 50 Meter Pool - Gen. Fund Debt Serv. ($800 K estimated) Parks & Rec CS-40 YES NR 325,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 Muni Court Expansion (FY 07) Muni Court CS-40 YES NR 67,200 67,200 67,200 VOIP (FY 07) IS CS-40 YES NR 300,000 100,000 100,000 100,000 100,000 100,000 100,000 Courtroom Recording Decks Muni Court CS-01 YES 36 13,590 13,590 0 0 0 0 13,590 Cemetery Apartment Windows/Curtains/Insulation Cemetery CS-02 43 14,765 14,765 0 0 0 14,765 Wireless IT CS-03 38 50,000 50,000 0 0 0 50,000 Mower/Attachments Cemetery CS-04 CS-09 20 28,000 0 28,000 0 0 0 28,000 Multifunction Copiers/Printers/Scanners/Fax System City Clerk/Cemetery? CS-05 YES 44 65,000 65,000 0 0 0 0 65,000 Meshed Wireless IT CS-06 NR 3,150,000 0 0 3,150,000 0 LeftHand IT CS-07 37 88,000 43,085 44,915 0 0 0 37,545 39,140 Tape Library Replaceement IT CS-08 45 21,200 21,200 0 0 0 0 2,005 Deleted - already in CIP in FY 07 CS-09 0 Facility Maintenance Energy Conservation Package Public Works CS-10 CS-26 40 282,500 32,500 250,000 32,500 250,000 Utility Cart Cemetery CS-11 20 16,000 16,000 16,000 Grant Creek Drainage Improvements Public Works CS-12 CS-17 34 450,000 0 54,000 396,000 0 0 City Hall Security Locks Vehicle Maint. CS-13 CS-21 32 76,300 76,300 0 0 71,722 Maintenance Facility Exterior Wash Bay Vehicle Maint. CS-14 CS-14 27 167,000 0 0 167,000 0 0 167,000 URD III Streetscape Improvements MRA CS-15 CS-03 42 50,000 50,000 Upper Gharrett Drainage Improvements Public Works CS-16 CS-18 NR 200,000 0 0 0 200,000 0 Streets Materials Storage Site: Missoula's Southside Streets CS-17 CS-28 47 320,000 0 20,000 300,000 0 0 20,000 300,000 City Hall HVAC DDC Public Works CS-18 40 46,000 46,000 46,000 City Hall Floor Replacement Public Works CS-19 40 110,100 110,100 110,100 City Hall Basement Water Damage Public Works CS-20 48 37,500 0 37,500 0 37,500 City Hall Electrical Energy Saving Public Works CS-21 36 24,400 12,200 12,200 12,200 12,200 City Shop Oil Dispenser System Public Works CS-22 40 18,000 18,000 18,000 City Shop Sander and Deicer Rack Public Works CS-23 33 11,000 11,000 11,000 City Shop Tools and Hoists Public Works CS-24 42 53,000 15,000 38,000 15,000 38,000 Facility Maintenance Protable Aerial Lift Device Public Works CS-25 36 8,500 8,500 8,500 Missoula Irrigation District Culvert Replacement Public Works CS-26 28 32,000 32,000 32,000 North Higgins Streetscape Public Works CS-27 CS-16 37 600,000 200,000 200,000 200,000 0 Deleted - already in CIP in FY 07 CS-28 0 Traffic Services Sign Plotter Public Works CS-29 39 25,000 25,000 25,000 Traffic Signal Conflict Monitor Tester Public Works CS-30 YES 36 14,000 14,000 14,000 Two-way Front & Main Stsreet Traffic Flow Project Public Works CS-31 NR 500,000 500,000 ADA Annual Request Human Resources CS-32 CS-29 YES 35 225,000 25,000 50,000 50,000 50,000 50,000 0 25,000 25,000 25,000 ---PAGE BREAK--- URD II West Broadway Corridor Improements MRA CS-33 CS-04 41 300,000 100,000 100,000 100,000 Waterproofing Parking Structures MPC CS-34 CS-07 31 300,000 300,000 Central Park Expansion MPC CS-35 CS-06 19 2,000,000 2,000,000 Riverfront Triangle Parking Structure MPC CS-36 CS-08 31 9,500,000 9,500,000 First Interstate Bank MPC CS-37 33 2,520,000 2,520,000 Grant Creek Road/I90 Park & Ride, Trailhead, Bus Stop Public Works CS-38 26 128,000 128,000 Folder/Sealer Machine Finance CS-39 46 5,296 5,296 5,296 URD III Trail Connections MRA PR-01 PR-01 37 450,000 0 0 0 450,000 West Broadway Island Trail & Bridge Phase I MRA PR-02 PR-03 37 224,000 24,000 200,000 0 0 0 Silver Park & Millsite Trail System MRA PR-03 PR-02 53 2,250,000 2,250,000 New Park Development Parks PR-04 PR-08 41 3,664,604 890,000 717,050 831,145 729,675 496,734 Bicycle Commuter Network Parks PR-05 PR-27 49 3,192,800 0 450,000 526,000 870,000 1,346,800 Franklin Neighborhood Bike/Ped Connections Parks PR-06 PR-05 37 16,000 0 0 0 16,000 0 Grant Creek Trail Parks PR-07 45 1,372,000 403,000 246,500 722,500 Skid Steer Parks PR-08 PR-32 NR 44,000 0 0 0 44,000 0 44,000 Milwaukee Railroad Trail West Parks PR-09 PR-26 53 446,250 446,250 0 0 0 Playfair Park-Site Plan, Design, Renovation Parks PR-10 PR-30 53 1,026,000 176,000 200,000 200,000 250,000 200,000 Aquatics-Municipal Swimming Facilities Parks PR-11 PR-41 48 195,000 195,000 195,000 McCormick Park Site Plan Implementation Parks PR-12 PR-25 50 5,191,000 35,000 35,000 51,000 35,000 5,035,000 16,000 Existing Park Expansion Parks PR-13 PR-07 45 480,000 0 140,000 101,000 105,000 134,000 0 110,000 71,000 75,000 Leaf Vacuum Parks PR-14 PR-24 37 155,000 0 155,000 0 0 155,000 One Ton Dump Truck Parks PR-15 37 147,000 49,000 49,000 49,000 49,000 49,000 49,000 Brush Chipper Parks PR-16 PR-17 36 48,000 0 48,000 0 0 48,000 New Forklift Parks PR-17 YES 28 16,000 0 16,000 0 16,000 425 John Deere Tractor Mower Parks PR-18 PR-04 YES 37 32,000 16,000 16,000 0 0 0 16,000 16,000 UV Sanitation System at Currents Parks PR-19 PR-12 40 32,000 32,000 0 0 0 32,000 Park Maintenance & Improvements Program Parks PR-20 PR-09 44 1,091,800 91,800 250,000 250,000 250,000 250,000 55,000 250,000 250,000 250,000 Fort Missoula Regional Park Parks PR-21 PR-19 44 16,500,000 100,000 5,850,000 350,000 100,000 10,100,000 20,000 20,000 20,000 20,000 Centralized Maintenance Parks PR-22 PR-15 44 1,352,131 187,000 219,992 0 475,139 470,000 187,000 219,992 475,139 Fencing Skatepark Parks PR-23 28 15,000 15,000 15,000 Grant Creek Trail Parks PR-24 45 1,233,700 50,000 846,130 337,570 I-90 Interchange at N. Reserve/Grant Creek Rd Parks PR-25 PR-21 24 58,420 24,263 21,243 12,914 20,990 21,243 12,914 Wildland Engine 2010 Fire PS-01 PS-04 24 75,000 0 0 75,000 0 Defibrillators Fire PS-02 PS-05 NR 80,000 0 0 0 48,000 32,000 48,000 Infromation Systems Fire PS-03 PS-06 33 100,080 25,020 50,040 25,020 0 25,020 50,040 25,020 Ladder Truck Fire PS-04 NR 1,020,389 1,020,389 1,020,389 Land for Fire Station #6 Fire PS-05 PS-08 42 250,000 0 250,000 0 0 0 Structural Fire Engine 2009 Fire PS-06 PS-01 45 384,074 0 384,074 0 0 384,074 Structural Fire Engine 2010 Fire PS-07 PS-02 45 395,597 0 0 395,597 0 395,597 Structural Fire Engine (Type 1) Fire PS-08 NR 419,689 419,689 Wildland Engine 2009 Fire PS-09 PS-03 24 75,000 0 75,000 0 0 Thermal Imagers Fire PS-10 PS-09 42 22,000 11,000 11,000 0 11,000 11,000 New Police Facility Police PS-11 PS-11 49 20,987,362 20,987,362 0 0 0 Neighborhood Initiated Traffic Calming Public Works S-01 S-03 46 404,000 164,000 60,000 60,000 60,000 60,000 0 20,000 20,000 20,000 Citywide Impact Fee Funded Projects Public Works S-02 42 4,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Miller Creek Secondary Access Public Works S-03 NR 20,000,000 20,000,000 Lower Miller Creek Rd (Linda Vista Blvd/Big Fork Rd) Public Works S-04 NR 1,000,000 1,000,000 ---PAGE BREAK--- I-90 at Grant Creek Right Turn Lane Public Works S-05 37 30,000 30,000 Duncan/Geenough Dr Reconstruction (Vine-Mtn View) Public Works S-06 NR 800,000 800,000 Phase II Bike Lanes Public Works S-07 S-19 46 150,000 30,000 30,000 30,000 30,000 30,000 Improve Railroad Crossings Public Works S-08 S-17 50 150,000 75,000 75,000 Slant Street Pedestrian Improvement Program-Phase I & II Public Works S-09 S-12 49 120,000 60,000 60,000 0 0 0 South 3rd Reconstruction Public Works S-10 S-14 49 1,500,000 50,000 725,000 725,000 0 Hillview Way Reconstruction Public Works S-11 S-11 41 3,080,000 3,080,000 0 0 0 Epoxy Street Paint Public Works S-12 S-16 45 40,000 10,000 10,000 10,000 10,000 Arterial Street Lights Public Works S-13 S-15 39 1,000,000 200,000 200,000 200,000 200,000 200,000 Rattlesnake Dr. Sidewalk (Brookside - Creek Cossing) Public Works S-14 S-13 41 640,000 320,000 320,000 0 0 0 Spruce, Madison, Greenough 21st Century Project Public Works S-15 S-06 46 105,000 105,000 0 0 0 0 Annual Sidewalk Replacement Program PH II Public Works S-16 S-02 49 3,750,000 1,070,000 670,000 670,000 670,000 670,000 Bellevue Park Curb and Sidewalk Improvements Public Works S-17 S-01 36 120,000 120,000 0 0 0 Traffice Control Improvements - Higgins/Beckwith/Hill Public Works S-18 S-04 49 450,000 450,000 0 0 0 Van Buren Street Reconstruction Public Works S-19 S-08 33 1,000,000 0 0 0 1,000,000 0 Gravel Streets Paving Public Works S-20 S-09 NR 700,000 0 0 0 700,000 0 Master Sidewalk Plan Implementation Phase I Public Works S-21 S-07 45 740,000 0 0 740,000 0 Street Improvements and Major Maintenance Program Public Works S-22 S-05 46 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Neighborhood Infrastructure Street Improvements Public Works S-23 45 700,000 140,000 140,000 140,000 140,000 140,000 Cat Grader Replacement (Unit #123) Streets SE-01 SE-03 27 210,000 0 0 210,000 0 0 210,000 Paint Striper Replacement (Unit #560) Streets SE-02 SE-01 NR 146,000 0 0 146,000 0 146,000 Chip Spreader Replacement (Unit #142) Streets SE-03 SE-04 YES 20 63,000 63,000 0 0 63,000 Tandem Axle Dump Truck Replacements Streets SE-04 SE-08 YES 35 440,000 0 220,000 110,000 110,000 0 0 220,000 110,000 Sign Maintenance Truck (Unit #582) Streets SE-05 SE-09 20 45,580 0 45,580 0 0 0 45,580 Skid Steer Loader Replacement (Unit #171) Streets SE-06 SE-11 NR 51,000 0 0 0 0 51,000 Deleted Streets SE-07 SE-12 0 0 0 0 0 0 Single Axle Deicer/Plow Trucks Streets SE08 SE-07 YES 35 880,000 0 330,000 330,000 220,000 0 330,000 330,000 220,000 CAT Loader (Unit 147) Streets SE-09 NR 192,000 96,000 96,000 96,000 Paver Trailer (Unit T-145) Streets SE-10 NR 12,000 12,000 12,000 Paver (Unit 145) Streets SE-11 NR 180,000 180,000 180,000 Tarco Leaf Machine Replacement (Unit #159) Streets SE-12 SE-02 20 78,000 0 0 78,000 0 0 78,000 Traffic Attenuator Streets SE-13 29 18,500 18,500 18,500 Sewer Pipe Rehabilitation Program Waste Water WW-01 WW-01 45 1,500,000 300,000 300,000 300,000 300,000 300,000 Rattlesnake Neighborhood Wastewater Collection System Waste Water WW-02 WW-05 44 7,798,000 1,944,000 5,854,000 0 0 0 Wastewater Facility Laboratory Equipment Upgrade Waste Water WW-03 23 25,000 25,000 Sewer Main and Manhole Replacement Project Waste Water WW-04 44 200,000 200,000 Sewage Lift Station Upgrade and Rehabilitation Waste Water WW-05 WW-14 40 840,000 160,000 164,000 168,000 172,000 176,000 Northwest Area Broadway Area STEP Sewer System Enhancements Waste Water WW-06 WW-13 33 850,000 50,000 0 0 800,000 Russell Street Interceptor (6th-Idaho) Waste Water WW-07 WW-11 45 1,050,000 0 0 50,000 1,000,000 0 Methane Gas Powered Micro-Turbine Waste Water WW-08 WW-08 36 550,000 0 0 0 0 550,000 West Reserve Sewer Inteceptor Phase IV Waste Water WW-09 WW-06 48 3,000,000 0 0 0 1,000,000 2,000,000 WWTF Administration Building Boiler Replacement Waste Water WW-10 52 75,000 75,000 University Lift Station Relocation/Replacement Waste Water WW-11 WW-02 44 200,000 200,000 0 0 0 0 Airport Interceptor Phase II and "Wye" Collection Sys Waste Water WW-12 WW-03 48 13,020,000 12,020,000 1,000,000 Hybrid Poplar Tree Effluent Land Application Pilot Project Waste Water WW-13 WW-10 52 1,050,000 50,000 0 1,000,000 0 0 Miller Creek Interceptor Sewer Waste Water WW-14 WW-09 49 3,000,000 3,000,000 0 0 0 West Reserve Sewer Inteceptor Phase III Waste Water WW-15 WW-04 48 6,427,000 4,077,000 0 0 2,350,000 0 ---PAGE BREAK--- 174,819,170 56,154,000 23,865,605 22,987,353 23,385,770 48,426,442 1,870,547 2,650,006 2,707,101 3,540,235 ---PAGE BREAK--- 04/11/07 - FY 12 133,330 20,096 84,935 132,242 53,520 65,000 25,000 ---PAGE BREAK--- 104,000 250,000 20,000 470,000 32,000 419,689 20,000 ---PAGE BREAK--- 51,000 96,000 ---PAGE BREAK--- 1,976,812