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PREPARED 04/11/07 Projects in Rank 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 FY 12 Earmarked Expenditures: White Pine Debt Service Series 2001A ($1.6M) Public Works CS-40 YES NR 656,939 132,023 128,838 130,618 132,130 133,330 132,023 128,838 130,618 132,130 133,330 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 20,096 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 84,935 Aquatics - General Fund Debt Service2006C ($1.86 M) Parks & rec CS-40 YES NR 656,040 132,029 129,673 132,317 129,779 132,242 132,029 129,673 132,317 129,779 132,242 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 53,520 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 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 Multifunction Copiers/Printers/Scanners/Fax System City Clerk/Cemetery? CS-05 YES 44 65,000 65,000 0 0 0 0 65,000 425 John Deere Tractor Mower Parks PR-18 PR-04 YES 37 32,000 16,000 16,000 0 0 0 16,000 16,000 Courtroom Recording Decks Muni Court CS-01 YES 36 13,590 13,590 0 0 0 0 13,590 Traffic Signal Conflict Monitor Tester Public Works CS-30 YES 36 14,000 14,000 14,000 x 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 25,000 x 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 x 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 x New Forklift Parks PR-17 YES 28 16,000 0 16,000 0 16,000 Chip Spreader Replacement (Unit #142) Streets SE-03 SE-04 YES 20 63,000 63,000 0 0 63,000 Silver Park & Millsite Trail System MRA PR-03 PR-02 53 2,250,000 2,250,000 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 WWTF Administration Building Boiler Replacement Waste Water WW-10 52 75,000 75,000 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 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 Improve Railroad Crossings Public Works S-08 S-17 50 150,000 75,000 75,000 Bicycle Commuter Network Parks PR-05 PR-27 49 3,192,800 0 450,000 526,000 870,000 1,346,800 New Police Facility Police PS-11 PS-11 49 20,987,362 20,987,362 0 0 0 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 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 Traffice Control Improvements - Higgins/Beckwith/Hill Public Works S-18 S-04 49 450,000 450,000 0 0 0 Miller Creek Interceptor Sewer Waste Water WW-14 WW-09 49 3,000,000 3,000,000 0 0 0 x City Hall Basement Water Damage Public Works CS-20 48 37,500 0 37,500 0 37,500 Aquatics-Municipal Swimming Facilities Parks PR-11 PR-41 48 195,000 195,000 195,000 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 Airport Interceptor Phase II and "Wye" Collection Sys Waste Water WW-12 WW-03 48 13,020,000 12,020,000 1,000,000 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 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 x 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 20,000 Phase II Bike Lanes Public Works S-07 S-19 46 150,000 30,000 30,000 30,000 30,000 30,000 x Spruce, Madison, Greenough 21st Century Project Public Works S-15 S-06 46 105,000 105,000 0 0 0 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 ---PAGE BREAK--- Folder/Sealer Machine Finance CS-39 46 5,296 5,296 5,296 Grant Creek Trail Parks PR-07 45 1,372,000 403,000 246,500 722,500 x 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 75,000 104,000 Grant Creek Trail Parks PR-24 45 1,233,700 50,000 846,130 337,570 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 Epoxy Street Paint Public Works S-12 S-16 45 40,000 10,000 10,000 10,000 10,000 Master Sidewalk Plan Implementation Phase I Public Works S-21 S-07 45 740,000 0 0 740,000 0 Neighborhood Infrastructure Street Improvements Public Works S-23 45 700,000 140,000 140,000 140,000 140,000 140,000 Sewer Pipe Rehabilitation Program Waste Water WW-01 WW-01 45 1,500,000 300,000 300,000 300,000 300,000 300,000 Russell Street Interceptor (6th-Idaho) Waste Water WW-07 WW-11 45 1,050,000 0 0 50,000 1,000,000 0 Tape Library Replaceement IT CS-08 45 21,200 21,200 0 0 0 0 2,005 Park Maintenance & Improvements Program Parks PR-20 PR-09 44 1,091,800 91,800 250,000 250,000 250,000 250,000 55,000 250,000 250,000 250,000 250,000 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 20,000 Centralized Maintenance Parks PR-22 PR-15 44 1,352,131 187,000 219,992 0 475,139 470,000 187,000 219,992 475,139 470,000 Rattlesnake Neighborhood Wastewater Collection System Waste Water WW-02 WW-05 44 7,798,000 1,944,000 5,854,000 0 0 0 Sewer Main and Manhole Replacement Project Waste Water WW-04 44 200,000 200,000 University Lift Station Relocation/Replacement Waste Water WW-11 WW-02 44 200,000 200,000 0 0 0 0 Cemetery Apartment Windows/Curtains/Insulation Cemetery CS-02 43 14,765 14,765 0 0 0 14,765 URD III Streetscape Improvements MRA CS-15 CS-03 42 50,000 50,000 City Shop Tools and Hoists Public Works CS-24 42 53,000 15,000 38,000 15,000 38,000 Land for Fire Station #6 Fire PS-05 PS-08 42 250,000 0 250,000 0 0 0 Thermal Imagers Fire PS-10 PS-09 42 22,000 11,000 11,000 0 11,000 11,000 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 URD II West Broadway Corridor Improements MRA CS-33 CS-04 41 300,000 100,000 100,000 100,000 New Park Development Parks PR-04 PR-08 41 3,664,604 890,000 717,050 831,145 729,675 496,734 Hillview Way Reconstruction Public Works S-11 S-11 41 3,080,000 3,080,000 0 0 0 Rattlesnake Dr. Sidewalk (Brookside - Creek Cossing) Public Works S-14 S-13 41 640,000 320,000 320,000 0 0 0 Facility Maintenance Energy Conservation Package Public Works CS-10 CS-26 40 282,500 32,500 250,000 32,500 250,000 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 Shop Oil Dispenser System Public Works CS-22 40 18,000 18,000 18,000 UV Sanitation System at Currents Parks PR-19 PR-12 40 32,000 32,000 0 0 0 32,000 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 Traffic Services Sign Plotter Public Works CS-29 39 25,000 25,000 25,000 Arterial Street Lights Public Works S-13 S-15 39 1,000,000 200,000 200,000 200,000 200,000 200,000 Wireless IT CS-03 38 50,000 50,000 0 0 0 50,000 LeftHand IT CS-07 37 88,000 43,085 44,915 0 0 0 37,545 39,140 North Higgins Streetscape Public Works CS-27 CS-16 37 600,000 200,000 200,000 200,000 0 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 Franklin Neighborhood Bike/Ped Connections Parks PR-06 PR-05 37 16,000 0 0 0 16,000 0 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 I-90 at Grant Creek Right Turn Lane Public Works S-05 37 30,000 30,000 City Hall Electrical Energy Saving Public Works CS-21 36 24,400 12,200 12,200 12,200 12,200 Facility Maintenance Protable Aerial Lift Device Public Works CS-25 36 8,500 8,500 8,500 Brush Chipper Parks PR-16 PR-17 36 48,000 0 48,000 0 0 48,000 ---PAGE BREAK--- Bellevue Park Curb and Sidewalk Improvements Public Works S-17 S-01 36 120,000 120,000 0 0 0 Methane Gas Powered Micro-Turbine Waste Water WW-08 WW-08 36 550,000 0 0 0 0 550,000 Grant Creek Drainage Improvements Public Works CS-12 CS-17 34 450,000 0 54,000 396,000 0 0 City Shop Sander and Deicer Rack Public Works CS-23 33 11,000 11,000 11,000 First Interstate Bank MPC CS-37 33 2,520,000 2,520,000 Infromation Systems Fire PS-03 PS-06 33 100,080 25,020 50,040 25,020 0 25,020 50,040 25,020 Van Buren Street Reconstruction Public Works S-19 S-08 33 1,000,000 0 0 0 1,000,000 0 Northwest Area Broadway Area STEP Sewer System Enhancements Waste Water WW-06 WW-13 33 850,000 50,000 0 0 800,000 City Hall Security Locks Vehicle Maint. CS-13 CS-21 32 76,300 76,300 0 0 71,722 Waterproofing Parking Structures MPC CS-34 CS-07 31 300,000 300,000 Riverfront Triangle Parking Structure MPC CS-36 CS-08 31 9,500,000 9,500,000 Traffic Attenuator Streets SE-13 29 18,500 18,500 18,500 Missoula Irrigation District Culvert Replacement Public Works CS-26 28 32,000 32,000 32,000 Fencing Skatepark Parks PR-23 28 15,000 15,000 15,000 Maintenance Facility Exterior Wash Bay Vehicle Maint. CS-14 CS-14 27 167,000 0 0 167,000 0 0 167,000 Cat Grader Replacement (Unit #123) Streets SE-01 SE-03 27 210,000 0 0 210,000 0 0 210,000 Grant Creek Road/I90 Park & Ride, Trailhead, Bus Stop Public Works CS-38 26 128,000 128,000 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 Wildland Engine 2009 Fire PS-09 PS-03 24 75,000 0 75,000 0 0 Wastewater Facility Laboratory Equipment Upgrade Waste Water WW-03 23 25,000 25,000 Mower/Attachments Cemetery CS-04 CS-09 20 28,000 0 28,000 0 0 0 28,000 Utility Cart Cemetery CS-11 20 16,000 16,000 16,000 Sign Maintenance Truck (Unit #582) Streets SE-05 SE-09 20 45,580 0 45,580 0 0 0 45,580 Tarco Leaf Machine Replacement (Unit #159) Streets SE-12 SE-02 20 78,000 0 0 78,000 0 0 78,000 Central Park Expansion MPC CS-35 CS-06 19 2,000,000 2,000,000 Meshed Wireless IT CS-06 NR 3,150,000 0 0 3,150,000 0 Upper Gharrett Drainage Improvements Public Works CS-16 CS-18 NR 200,000 0 0 0 200,000 0 Two-way Front & Main Stsreet Traffic Flow Project Public Works CS-31 NR 500,000 500,000 Skid Steer Parks PR-08 PR-32 NR 44,000 0 0 0 44,000 0 44,000 Defibrillators Fire PS-02 PS-05 NR 80,000 0 0 0 48,000 32,000 48,000 32,000 Ladder Truck Fire PS-04 NR 1,020,389 1,020,389 1,020,389 Structural Fire Engine (Type 1) Fire PS-08 NR 419,689 419,689 419,689 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 Duncan/Geenough Dr Reconstruction (Vine-Mtn View) Public Works S-06 NR 800,000 800,000 Gravel Streets Paving Public Works S-20 S-09 NR 700,000 0 0 0 700,000 0 Paint Striper Replacement (Unit #560) Streets SE-02 SE-01 NR 146,000 0 0 146,000 0 146,000 Skid Steer Loader Replacement (Unit #171) Streets SE-06 SE-11 NR 51,000 0 0 0 0 51,000 51,000 CAT Loader (Unit 147) Streets SE-09 NR 192,000 96,000 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 Deleted - already in CIP in FY 07 CS-09 0 Deleted - already in CIP in FY 07 CS-28 0 Deleted Streets SE-07 SE-12 0 0 0 0 0 0 174,819,170 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 1,976,812