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All CIP Projects in the General Fund FY 10 FY 2010 TO FY 2014 CAPITAL BUDGET PROJECT FY-09 COSTS PROJECT DESCRIPTION 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 Fire Hydrants Fire PS-01 48 37,943 37,943 - Hillview Way Storm Drain Upsizing PW CS-14 47 17,500 17,500 Splash Deck Variable Speed Drives Parks & Rec PR-12 47 20,000 5,000 5,000 5,000 5,000 Neighborhood Initiated Traffic Calming PW S-01 46 220,000 - 55,000 55,000 55,000 55,000 Central Maintenance Vehicle and Equipment Storage Bldg - financed VM CS-04 44 1,814,791 304,514 499,034 409,168 602,075 Park Maintenance & Improvements Program Parks & Rec PR-06 44 1,150,000 250,000 275,000 300,000 325,000 City Shop Tools and Hoists VM CS-12 42 53,000 15,000 38,000 City Shop Oil Dispenser System VM CS-03 40 18,000 18,000 - Splash Deck Fencing Plan Parks & Rec PR-11 38 52,000 26,000 26,000 Splash Deck UV Sanitation System Parks & Rec PR-15 38 37,000 18,000 19,000 ADA Implementation HR CS-13 35 257,070 107,070 50,000 50,000 50,000 Moon-Randolph Property-Building Stabilization Parks & Rec PR-25 28 11,550 - - - 11,550 McCormick Park Site Plan Parks & Rec PR-07 24 7,752,175 11,175 41,000 175,000 500,000 7,025,000 16,231,018 851,016 1,663,014 2,032,597 2,446,481 9,237,910 TOTAL PROJECT