HomeMy WebLinkAbout2012-0206 Documents Submitted at Meeting Subwa r���, a-�F- rrer�41� Yti,, ��KSh#
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Capital Improvements Plan
2012-2018 Construction Years '
21011-12 2011-12 21112-13 21113-14 2014-15 2015-16 2016-17 21117-IN Unfi—ded 101ALCOSIF I
Trans Ortation 1 FY12 FYI2 Et. FY13 FY14 FY15 FY16 FY17 FY15 Unfunded '+ Yiovct Tu""3';1 Street SDC Grants LIDS other feet&rams
DAM
N.Main Street-Wimer414r.e Iolersenion Re-ali em(sre Elecldc Semlon oe wall) s - 5 500.000 S SD0,000 S 500.000 S - e 116,271 S = S -
S 273.725
N.Main Road Diet S - S 34000 It 100,000 I -I W.0001 S - S 100000 S - S - 5
TSPU to S "DOOO E 48,400 S 20,000 It i,:20M S 20 NO S - S - S - S
Mi.ollaneous Cancrele Saf R S 100,000 f 100.000 S 100,000 S 100,000 5 100,000 S 100,000 $ INDWO S IOO.OW S �'.600;000
S . $ - s - S - 5 600.00
Mlm New Sidmalkim =cm wsadon rioritaM[utin TSPI S SOD00 S 54000 S 80,000 E 80000 5 8D,000 I 80." 5 80000 $ 80,000 S s
`:_450:000' E 120,000 S - s - 5 - S 360OW
Slurry Seal Slmeu Per PMS S 100,000 E ]S,O00 E 100000 $ 100000 5 IO4O00 $ 100.000 $ 100,000 s IOOOOO I $ - S -
$ - $ - S 60D.M
Welkar Avenue hit w Is-Ashland St m E.Main Sl(CMI $ - S 25,000 S ]50,000 s : :']50.000' 5 - s 666,694 $ - 5 - S 83.306
Railroad Crossin Im roovemenu'Oak $ 35,000 S - E 350011 $: ti35;000'' 5 - S - S - $ - $ 35.000
Crowman Central Boulevard $ 11000,000 E - S 1000,000 f: I,000AOOI S - S 1,000,000 5 - 5 - E
High Sehool Cmuwalk Beacon R<laome. S 80000 s ;.",80.000 s - 5 - S = $ 40.000 S 40,000
N.eod Streit Extension&BHdeComt Beer Creek 19 M..Oleln Ave S 2.400,000 S 24W.OW S 1,560,000 $ 590,000 S - S - S 150,000
Downtown Plon Phve ll S 1,500,000 S 1300000, S - s 1,350,000 S - S - $ 150000
North Ashland B&ewe Ph II;Cmtnl AsMwd B4ewa S 1.800.000 S 1800000 $ 450,000 S 1170000 5 - $ - S 180,000
Si toW[aoion at Tolman Creek Road&Siski ou BoulrnN 5 500,000 S SODODO S 200,000 s 250000 S - S - S 50,000
Si berrolloOrn m Oak Sortet&13oe y Street S 500.000 3 500000 S 300.000 s 250000 S - 3 - E Sam
Foe Smiw 81 C..R f 8,000 S 8,000 S - $ - f - S - 5 72,000
Perk and Ride Cmnion f 30.000 S 30,000 S - $ - s. - S - S 30,000
SublotalTnas onatioa 3 1.93J,000 S 1396AOO I 5 2,765.000 I 280,000 1 T 2801000 1$ 280,000 1 5 280,000 1 5 280,000 1 f 6802.000
IY 10.961:bU0 $ .(Lco0 5 5,602,966 $ - Y 40,000 Y 2,]]4,OJ4
Street lm ro menurO.eran er Pmemen131....I.ent Svstem r:... a FY12 FY12 E,t FYI3 M4 FYIS FY16 FY17 FY18 Unfunded fero"ect Tmv" Sheet SDC Grants LIDS other
fees&rates
Overt- -N Mowoain Ae.o-Hers ml-5 S 245.000 5 S 350,000 f 35OND E - S - S - 5 - S 350,000
Overle -Wi ttt..SOen-Quine,19 Siskiou $ 225,000 S S 225.000 3 225.000 S - S - $ - 5 - S 225.000
Overle -Allison Stra4-Gresh,m to Sh— $ 320,000 S S 320.000 E 320,000 E - $ - 5 - 5 - S 320.000
Ovals -Talon Street-Holt to ASW d E 85.000 S $ 125000 $ 125;000 5 - 'S - S - $ - S 125,000
Overle -S-MOwtain Avenue-Siski ou to Pros m E 300.000 S 300..0 S - E - 5 - E - S 300,000
Ovate -Park Street-SUi..to End $ 250.000 S 250000 S - $ - I - E - S 54000
Ovule -Winbum Way-Granl"to Nufley E 00,000 $ WON 5 - s - $ - $ - 5 OILM
Ovede -Oak S.-ReOroad T"Ckam Oak o,n 5 350,000 S 35DA00 E - s - s - S - S 350.000
Oval -Helm-SVaat-N.Mein m Ohio - 5 MODO S 20O.OW S - s - I - S - S 200.000
Oveda -ASldand Stan-Morton to Taylor 5 IIO.00O S 110.000 5 - s - $ - 5 - 5 11O,OW
Ovals -Nutley Sneet-Scenic to WieW f 100.000 $ 100.000 E - f - s - S - S 100.000
(Nerla -Holly SOev-Moron to Idaho S 95.000 $ 95.000 S - 5 -is - $ - $ 95.000
Oeod. -Moron SOea-Iowa m Pmm Ivania 5 75.000 S 74000 S - S - S - 5 - S 25.00
Overlay-Liber,Streit-Siski ou to Iowa $ 20.000 S 20,000 5 - s - 5 - 5 - S 20000
Crown Grin&Dverla -Iowa Sirret-Gibe to Idaho $ 650.000 $ 650.000. 5 - S - 5 - $ - S 650000
Ovals/Partial Rebuild-Hale Street-N.Mountain to Helman S 1300.00 $ 1300,000 5 - S - S - S - S 1.200,000
Ovede/Partial Rebuild-N Mountain Avmue-E.Main to Hmt S 950000 s 950,000 S - $ - $ - E - $ 95400D
Oveda/Pm tt Rebuild-Ashland Stmel-Siski el9 MTtecks S 850.00 S 5501000. $ - $ - E - 5 - S 85D,OOD
Ovede/Paroial Rebuild-Hanson Street-Siskiou to Euclid 5 6WXO $ 600,000 S - S - S - $ - S 600,000
OvM,,Mrrtfal Rebuild-Her dine Shen-Greshamm In S 4NNO S 400.000 S - s - S - 3 - E 400,000
Rrpayr,Rebolld-B Sheer-Oak to 5N S 600000 3 800000 S - 5 - T - f - S 8WWO
R v .I,uiM-Graoim S.-Not) to Pionca S ]00.000 1 700.00 S - S - I - f - S 200000
R wRChild-E.Main-N Mowuinto RRlnckz f 8511.000 f 850,000 E - S - 5 - S - S 850,000
R ve Rehild-Normal Ave-Ashland M to Siskiou Blvd I I S 2011OW I 300.000 E - S - S - $ - E 700,000
S01.1.1 S" rwemmtdOs'erin'S S 913,000 5 - 5 - S 350,000 f 225,000 1$ 445,000 1 3 300,000 1 T 310.000 $ 8.154000 E$ 9,760 b00 5
- S - $ -is - s 9,780,000
Local lm n —I Mlrhrfs
nau:emu a..,.,.mul p.oialam,pp pemm..ne. I FYI2 I FYI2 to FY23 FY14 FY25 FYI6 FYI] FYIe Unfunded Pm act TOdG - Street SDC Gran" Pro Owoer
other rev&nose
Pavement lm;Fielder Steen Loral lm mnnmt Disoda(intlisnsm End S 130000 S 5 130000 S 130,0001 i 23,400 1 S - S 106.600 5 - S
Pavement lus;Waoaline Road Lmal Im vemem Distract I S 400.000 1$ 400.0001 E 72,000 1 5 -I 5 328.000 1$ - S
Patamnt I-1 My Sven Lonll m, rnt DOnie, is 1.00.000 I S 1.00.000'. S 323,]50 1 S SWIZOI S 74000 S
Miscellaneous Loral Impro,cami Dienicu 5 2WOM 'S 200.00 S 36.000 1 S - S 164.000 I S - S
Eub"tal Loral lm ry mot D'utric" S 4]],000 T 34].000 5 - $ 130,000 S - S - T - $ - S 1.600,000 1 .i3.001 f 135.150 T - $ 1.199800
$ ]3.000 $
EYES FYIZEO FYI3 FY14 FYIS F1 16 7$ 15O.OM =150,00 P,.J.d rolats'.. GnOte other feu&rata
Entillcmmt Gmtts(FA ODA $ 150,000 E 150000 5 150,000 5 154000 f' 1950.000. S - S 450000 S S 3000 Federal Aid to Muoiei
dilios(FAM) $ 25,000 $ 25000 $ 25,000 S 25,000 E 25,000 s - 950,000 S - S 150000 $ - S - E
Entitlement Gram-Ai on lm o menu-Seruri U ode PrOmacr Fencing $ 183,750 s 1 153;750 S - s 1]5000 5 - E 8.750 S
Entitlement Grant-Ai or lm rovmenn-A .Exrnsion S 165,000 It - .165.000. S - S 140000 E S' 25,0011
Ai on ZOnln Update $ 50,000 s 50,000 S - S - E S 50,000
Diacmione Grant-A' or lmrovcme.-Conawn Txlwa S 650000 I 650000 5 - s am 000 $ - 5 40,000 E 1190,000
EtO Ilemeot Gtml-Ai mtlm mvemmt-Ri miw R,et,tm 5 150.000 S 150,000 8 - E 142.500 f
6 B,dM I'raaormiwKN F112.le FUIIprtpM FY)J WdW o,eo21-121
L 12 I:N Pa
Capital Improvements Plan
2012-2018 Construction Years
ru I FYIE FYIE ESI FY13 FY14 FY15 FY16 FYI] FY16 Unfunded Pro mtimols Water C Drm Securi &Telem Ire rocvneeb SOS ElecRC Pan l2 Dam-1 Ins Lion(S�Ele
ric,5-Welerl S 40,000 S 40000 $ 2,00land Creek Wal Fork Britl eCOnstrvnon iment ThmL in Reeder Resv. f - S ID,000 f 60,)0O
E 60,00 5 6der Rav Slud Imlemenulian L,r Rav Are.-Rd TMDL der Res'VariableD Intake S 100,000 $ 100.000 E - 5 - i - S - S
100,000
1 N)♦ T)Teneee St Pure Slr'I.lm mvements $ 20)00 $ 200000
WS.11� TID Canal Piin:Strlim 1.Terrace Street S I,IDDOOD $ 1.1)0.000 5 - E - $ - S - S 1,100,000
=S.wl2=l Ten eusting high ca acil wells S 50,000 S 50,000 S - E - S - 5 - 5 50,000
54'13 Watt Conscrvatioo Sman Conwllm Pilot Pm'ttl 5 50,000 S 50,000 S - $ - S - S - S 50)0D
MVISMI Entogenty TAP Pipeline&Pure S 2.0)0,000 S 2.000.000 S 2.000,ODO S - S - S - S
$ubmtsl Water SU Iv S 3551000 5 373,00015 217.000 1 S 108,N0 1 f 2,130,000 5 200.000 15 110.000 S 1.190.000 1$ 600.000 $
4:,55500) $ E"2 00 f - 3 - 5 9:500 S 1,520,000
Water Treatment&Starner FY12 "12 Est Mir FV14 FVIS FY16 FYIT FYIB NUnf.ad,d Pmet Totals Water SDC create mere .,be' fees&rates
MT_'I� Raw W.ItB ass Meaummcnt 5 25,000 1 25,)00 $ - 5 - f - S - S 25.0)0 M*T22= SCAPA RadioF urn FCC Com liana 5
45,000 $ 45.000 s 45.000 S - $ - 5 - S 1•T 3� Final L7 Disnfection I ever. S 85,0" S 85.11)0 $ - 5 - $ - S - 5
85,000
TAI♦ Pcntnn to Feed Faro Stud &ire lemrntnion S 25.000 t 240,000 $ 265.00• S - $ - $ - 5 - S 265000 MT_S- WTP Sewn u der S
51),000 S 5D.ODD S 50.000 S - S - $ - 5 MT,I® Existin Plant Mth.Elm.&Seater U des $ 1.500,000 S - 5 - S - $ - 5
LSNA2 MT_T' Oaors,fUV Aaal u,&Disinfection $ 1,]50.000 5 - $ - $ - f - $ 1.]50.000
Bea,Creek Cu I LA Source Control Stud &ire lamentation - $ Soma S - 5 - S - E - $ SDPW
=T59M 2.6-MG Rettrvah&Clenwell CCrowson If) 5 ]46,000 S 3,ODO,DOD $ 3000.000 $ 6.746,UD0 S 6]46,000 S - 5 - $ - 5
T_10)® 2.5 MGD Water Tremmenl Plant S I.0OD000 $ 5.52.92 S 5,5)0,00D S I2.000PW S 12,000.000 $ - S - S - 5 Wsla Plant Serun Fmcin
S 35.00) S S 35.D00 f - $ - f - 5 - S 35.000
Subttal Treatment&Smme S - S - I 155,NN S WANG f 25,000 f 1,986,000 f ey00,000 f 8300.000 Is Ii:51 ,00015 ,18.49000 5 -
S - S - f 3,6]5,000
Water Distribution FY12 FYII Eat FY13 FY14 FY15 FY16 FYI] FYIB Unfunded Project Total. Water SDC Grants mbc other fees&run.
se tiDY= Telemetry Station at Watt Werehouse S 50.000 $ 50,00 $ - S - S - f - S 50.00
®0?2- Water Mastee PI_U datrr S 100.000 5 6",0" S ]ICON 5 700.000 5 - S - E - S -
`rn '✓0001♦ Park Estates Pump Statim✓1. Road Reservob Altcmatnn S 200.000 S 1,80.000 S 2000.0,110 S - S - f - S - 5 3,"0.000
11111111D_41111111 Lit Way Nnv PRV S 341.000 S X1.000 5 - S - S - S - S 341.000
Tolman Creek Road New PRV S 341.000 S X1.000 S - S - S - S - 5 341.00
WDfB® Pi lor,lacceread Preston S 3]N.ON $ 1.70.00 5 - S - $ - S - 5 3.700.00
O �n7= Radio Read Meter Pru rn n 5 •1.351.000 S 1,351,000 S - S - S - 5 - S 1.351.000
Ildtan,Relaamrnt Pr. m S 616.000 S 116,1100 S - 5 - S S - $ 61600
Ej ®N91111111 Ernerceary Response PlanUda 5 '_0.000 5 2 0
0000 S - 5 - S - S - S 20.00
rg W0210M Cross Cooneetion Content Plan Update c S 15.000 S 15.000 5 - S - $ - S - S 15.000
®Pttf♦ SafM Plan Update f 20,000 $ 20.000 5 S - 5 - 5 - 5 20,0,10
5 ni12� Gramm RCava6Volvw 5 1",OOO t 1)0.000 5 - S - i - 3 - 5 100.000
9 Subtotxl Water restoration S - 5 - I 200000 5 Lb]N.NN f IRON 5 128.))8 t - S 10,0110 5 6949,00 5 1 ADOI 3 ]00.00 5 - 5
- S - 5 8.554,)00
Water Medullas,Protests FY12 FYl2Er1 FY13 FY14 FY15 FY16 FYI] FYIB Unfunded Project Fatah Water SDC Grant' mice other R� 7 rate,
otP_t� 1 Lene-MOnon Stremowat rntl.flr Lsne $ 35.000 S 311,000 $ X6,000 % - S - $ - S - .00
u �P_=2� F Lrne-$oulh Muuuunlo FH-16A0.038 $ 10,000 S U." $ 94,00 E - 5 - $ - E - ODD
.1 =P-3� Nmm.l Ave-SIrH NBlvdI.HOma Am S 50.000 5 467.000 $ 51].20 5 - S - f - I - .0"
0 1♦PT4 Walker Ave-Siski oa Blvd to Ashland Middle School 5 75,000 S 709.000 $ 764.000 5 - 5 - S - $ - 0)0
i, I♦P_f5� Parker Sum-Walker Ave to Lit We S '_0000 S 142,000 S 162,000 5 - 5 - 5 - $ - .000
p 1�PE= Harmon Lane-Siskie.BNdm Lo We 5 101000 $ 55,000 $ 65.00 $ - S - $ - S - 00
P:T� Lit Way-J. Avenue to Ray Lane 5 5,000 S 30,000 $ 35.00 S - $ - $ - E - 5000
=P26)• Ray Lane-Lit Way to Joy Ave S 5,00 5 49,000 $ 54,0)0 5 - S - S - $ - ,00
Bach Slim-Larkin Lene to law.S. $ 10.0)0 S 81,000 S SLOW S - S - S - S - LOW
.. 1♦1200� AHS Poseur, Mm in school S 91000 S 810)0 $ 90,00 S - S - $ - S - 0000
Vista Street Fmk St to llilicnst St S 149,003 $ 149.000 S - E - $ - S - ,000 P021♦ Vista Streit-Imenmlion.(Vista,Hill.,Glenview O r
$ 5,000 S 5000 $ - 5 - $ - $ - 5,00
�W31 Meade sheer-Vista Sellillaen m Iowa Snrn S 235.000 S 235.030 S - S - 5 - E - 5 235,000
�11041� Elksder Street-1 Lane to Pinecren Trail $ 720)0 S 22.000 5 - S - S - 5 - S �N20D0
1�Py19 1 Lane-South Mountain Ave,.fleeter S, S 64.000 $ 64.000 5 - S - $ - f - S 64.000
W6 Sautb Mountain Aee-S.Mountain Ave to Emma St 5 6.00 f 6.000 S - S - S - S - S 6.000
I7 South MOUOmi.Ave-From S.Mmmnin Avm.FHI sA6U43 5 17,000 S 17,00 5 - S - S - $ - S 17.02
�PIIbI♦ Pinmrest Terrace-Pena Driveto Woddlaad Dril 5 178.000 f 178.000 S - S - S - S - S 178o00
t<P!9� Pinecrat Terrace-Walker Ave to starlight Place $ 396.000 S 396.000 $ - 5 - 5 - S - 5 396.NO
1�Pe2D1♦ Penn Drive-Wootlland Dr to Weiss®back We S 83AN S 63,000 S - $ - S - 5 - $ 83,000
2IM Woodland Drive-LeoOard St m PmeveoTerrace S 52.00 S 52.0)0 S - S - $ - $ - S 52,000
�ZIMM Hiawatlm Place-Walk.A,a I.FH ISCA-020 $ 58.000 S 58.000 S - S - S - 5 - 5 58000
�Pi23)♦ Man.Stan-FH 1 MCX23 to PRV 12 f 130.000 f 1300" S - 5 - $- $ - S 130,00
Ashland More Road-Coder Way to Fox Snet 5 115.00 f 115.000 5 - 5 - 5
�P-25 Fox SUen-Ashland Mine Road to N.Main Sonar S 54.000 S 54.00 $ - S -is - S - S 54.000
�P28)♦ Almeda Drive-Almeda Dr to Da Park Road S 35,000 $ 35,"0 S -is - S - 5 - S 35,000
P-21� S teat Drive-Orchard St sou0 end of S erest Dr 5 1620" S 162.INq S -Is - $ - s - 5 162.000
Pe28)♦
(7,a pin Street-Oak Sltm to Paneaw Strm $ BLOW $ 131.001) S - 5 - S - S - S 131.000
P Oak Lswn Ave-Oak into toS Ma Strm S 29.000 1 N'" S - 5 - S - $ - S 2RO"
Sylvia Sneer-Oak Lawn Ave to FH MCA 419 S 64.000 5 6.3.000 S - 5 - $ - S - 5 6JA)0
mark Oak Way-Tolman Crork Road I.8,11eiew Ave f 85.000 $ 85.00 5 -is - S - S - E 85,000
1�PD2111� Oak%aoll Dr-Twin Pines Creek Dr toC ease Point Loo S 287.000 S 287.800 $ - $ - S - E - $ 28].000
i�&'33)♦ Ashland Street-TOMB.Creek Rd m Washwmn St 5 432.000 5 4320" 5 - S - 5 - $ - 5 432,"0
�P30)♦ I-5 Crossing-Washin on St to Clover Lanc $ 794.00D $ ]9,1.0)0 $ - S - $ - $ - S ]94,000
P=13� Dttch Read-Smwb PS I.Grand•iew On f )S,NO S ]5,000 S )5,00 $ 23500 S - 5 - S - S - S 225.000
P=N)♦ Luld.Watt Liae S ]),DOD t 100- S - t - I - 5 - S )0,000
�P�TJM Iowa Stuart S.Mountain Ave m Wihmun St S 640,D00 S 610,000 E - S - $ f - 5 610"0
m R_ Granim Mrs.-Smwb to Pioneer E ,100,000 $ 3",ON 5 - E - S - 5 - 5 3N,D0
tiPJ91� B Street-Oak Stan 51h St S 250 00 S 250,000 S - 5 - f -Is - E 250.000
P_-001s Tenaee Sbet-lowaao TIDDRsh 9219 1 1 f 350,000 $ - 5 - $ - S - S 350,000
Subtotsl Mailine Pro'ectr S - S - 5 45.000 3 4J5 000 f 61].000 5 8!4,00 5 3]0,1 ]0
100 S 621,000 S 4,]8.3.000 6 ),]O ,ON $ - 5 - S - 5 - S ]. 6,20
G�avtl.4aN4minWU4JewBtrYt)nWaa p,mm�nvnl[RI'll.oIn"lm FYll W46et.m12.taffusujawd @.rB Svml-t-121
MeU Lu PM
Capital Improvements Plan
2012-2018 Construction Years
!WASTEWATER
Wa teem T eatment Plan FY12 FY12 Est FYI- FY14 FY15 FY16 FY12 FY18 Unloaded 7 Sen er SDC Grants other fees&rates
W'
Wastewater Treatment Plant Process lm mvemrnb S 100,OOD 5 100,000 S IW,OOo f 100.000 S 100,000 f 100,000 ls�60OW S 25,000 S -
f s S - S 525.000
p�,tP.la Outfall Rdoauon/FisM1 Screen S 20,000 3 20.000 S 20,0110 S 80,000 S 358 000 I 156,000 II�856:000'. 5 - S -
5 - 5 - S 856,000
3I P.Ir_ Shadm G itaI Cost+first n of0&hf $ 246,000 $ 320,000 E 465,000 S 416.000 $ 110,000 S 891000 S - S - S
- S 1,646.000
3 .1- Becku Porubk)PUm 5 68000 ls�w D001 S - S - S - 3 - S W.000
3 I MembnmR lamment two trains 5 60000() S =,No 15 1!600.0001 E - $ - f - f - S 1,6WA00
P.I� Oxidation Dirlh SM1d1 S 224,000 S 450,D00 $ 1,461.000 S 1,663.000 43 4:0()q()D01 S BW,OW S - f - 5 - S 3200,000
.1; RAS PUm R lanmeot $ 90,000 fs�Ko001 5 18000 5 - $ - 3 - S 22.000
O jjFE1j,1Mj Wastewater Master Plan Update $ 62,500 S 62,500 IS-125:OW; 5 125000 S - S - 5 - S
9j SuElutul Rrevtmrvl Plmtl f$�539;12011S�539:1201 IS�1!22fi0001 i$�664:0001 fs� v,835,000113�z,x59,0001 I5�E363:500115�6o96U()115�1 5 8927000 15 1;018,0001 Ifs
15�13�fSS7,95910001
E! Wvsnwvte CBOerfinn 5vstem FY12 FY12 En FYII FY14 FY15 FY16 "17 Ffl6 Umm�ded MP5 F'eklTOtaB� $exer SUC Craub Mse other fees&roles
Waamvn.Linen lammem;Misallavcoua fn-1lovse $ 50,000 S 50.000 5 60.000 S 50.000 $ 50.000 $ 50,000 $ 50.000 $ 50.000 IE-310.000:
S 46.500 5 - 5 - 5 - S 263.500
.4.o Wasewater Linen lacemenl:Ashland Cmck Main Live S 225.000 S 25.000 $ 250,000 IS-250;0001 $ 12.500 5 - S - 3 - S 232,500
f Abandon Nevada St PS and roh line $ 125,000 S look E 115.000 I$-115:0001 S - 5 - S - $ - E 115.000
f Grandci— StahvnR laremenl $ 350AD IS5 35D,0oa S - S - $ - S - S 358()00
>tPl'lA Wntewner LineUsinn Is-&24'Parallel Trunklme alrn Bear Creek $ 24,960 S 99.840 S 561.60D 5 56L60D IS�IS48,000' S 823.600 S -
S - S - S 324,4()0
61.18 W-o—or,LmeR lacemmt l5-Min Mouman A,enue 3 2.360 $ 9.440 $ 106,200 ls�l 1110001 S 29,500 $ - $ - S - S 88.500
p <P1=1 Ca Wastewaer LmeR Iacemen;W Tmoklme Oak Strsl $ Ban S 300 S 36AOD 1$�40:W0; S 6,000 S - S - S - S 34.000
Gl tP.1-107 Wntewetcr Line R,]--.;lS'A1vin-A Srtm 5 10.440 S 41.260 S 94.0()0 $ 325.600 1$1.522.0001 S 52200 S - S - S -
S 469.800
IMP MI Wastewatn Line R laamrnh 12'Afein-Railroad $ 5.500 $ 22.()00 S 123.500 $ 124,000 I$�225,W01 S 156.250 S - 5 - $ - $ 118.250
MUFFIN Wastmnn Linen Iacement,12'Main-Sisk ou Bmlcverd 5 1460 S 5.840 S 65]00 1$�23:W01 $ 33.580 5 - S - S - E 39.420
WFIAGIN Miscellaneous U des E 125.000 S 105.000 $ 105.000 ls�335'(Xoa $ 331500 S - E - S - S ;01,500
IM.MM1 Ponable Flow Meters S 60,000 13�601OW1 S L$ - $ - $ -L
lM1x�;wP,1'111 Sarre Water Inflow Smtl (2012-2013) $ 60,000 II�W,OD01 S S - E -
Warewalar Line Replacement;Oak Street-Lilhia We to B Sneet $ 125,000 35 125,0001 E 42,00 S - E -
- Westewal.Lane Rali enC N.MOUnnln Are-Herse l9 Be.Creek Tmnk S 225.000 IS�R5;0001 E 112,50 S - $ -
Bear Clerk fine for TmNc LineUSizin Wildman to Tolman Creek Road S 450,000 $�4$40WI S 45000 $ - $ -Wave er Line Rali ent-Hers Street Patterson
to Water St S 225,()00 S�225:0001 S 4f,00 E - S -SOC&til Co11Rfivn Sri lV m 15 600,0001 l$�285AW115�214;0601 IS-331'5401 13-1:4200M ES232:0601
ISM 43f[64D1 1$1.115,200;151:025:000 5�4[281AW ff_1!69J:6ID ISM ISM
hat 1 FY12 FY12 ESt M3 "It FYIS FY16 FY12 FY18 Uafuadrd MPmetlaTOtaH7 Smrm SDC GnuB other fen&rat.
Water Quality Ire mvemevta-BuiniVRf area Aura, S 100,000 S IOOPW f 250,000 1S�250.0001 S 125,000 5 - S - S - S 125000
Storm Drain R lacemrnt-Websner$acn to Iowa SU ct 5 125,000 13-1250001 S 31250 5 - S 50.000 S - S 43.250
2nd Strcn Storm Drain E.Main no Lithia Way 5 150,000 15 150,0001 S 45.000 5 - 5 - $ - E 105,00
Beach/Mowmin Creek:Idaho firm Iowa to Hall $ 52,000 5 5 52,000 I$�52.0001 $ 15,600 5 - S - E - $ 36,400
Stom Drain Rclontion-lnlnsection of Woodland&Indiana $ 5DOOD IS�50.0001 $ - $ - S - E - 5 50,000
Horse Wetlands 18'high flow S 186.0001$-186.0001 S 24,400 S - I - $ - S 111.600
rn Dramas.l emend;O&MSPhm Cemn a.Cla Ck RR Park $ 945()00 11 945,0001 5 189.000 S - S - $ - $ 256.000
Beach/Mountain Creek:N.Mountain Ave from C to RR Tracka S 215.000 II�215:OD01 E. 86,000 S - $ - S - E 129,000
Beach/Mwnnin Creek His /StarBow. S 50.00 13 50.000; S 20,000 S - E - S - S 30,000
Beach f Moumaia Creek:C Street/Alle $ 160.000 1$'160.0001 S 64,000 S - S - S - S 96.000
Bach I MOUnniv Creek EV /Vdovi Dili m $ 150.000 1S�150bW1
Liben Street-Iowa loPracht Shaer Sonars Drain Line lllsmlhGon 5 65.000 1S�95:0001 5 I2,OW $ - $ - 3 - S 68,000
Heraq Sven Bridge Broncon laeemmt $ 325000 16325:0()(); $ 182,500 $ - S - S - S 182,500
Storm Dnin Loan R Mrerneat/UPaize.nc ,SWMP S 2W.000 IS�ZUOMl 5 60,000 S - S - S - S 140,000
O.y Creek Culvert A EMain paCol $ 150,00 IS-15010001 S 60,000 S - S - 5 - S 90.000
Cmeloo,Creek Loh eft @ EMain sneer bCO $ 150,000 If�150.000; S 60,000 $ - $ - $ - $ 90,000
Lithia Way Culvert(ODOT) S 550.00 [$ 550.0001 5 225,000 S - $ - E - $ 225,000
Mountain Creek Water Q.iilry Ire mvemema-B St Y.M onttll 8 30,000 E�3D;OOD7 S 15000 S - $ - S - S 15.000
Gb+o-.rYabNamuWW{anvex'S"tx BWae PnmmMtCnfl'1x.Iniuopry bFYUla4en.m.ax.IIOnNItaI:M(Tmm6mx-t.IZI
M012144 PM
Capital Improvements Plan
2012-2018 Construction Years
ELECTRIC FY12 FYI Est FY13 FY 14 FY15 FY16 FYI] FYIS Unfunded Project Tutah Grants .owe flee& le
N.Main Sneed-Wim.Meme Intersection Re-ali e, $ - S 150.000 $ 150,00 S 15D.M S - $ c n$ - S 15D.00D
Imiall New Services&New IB&eatmeme S 300,000 S 300.0011 5 3W,W0 5 300,000 $ 300.000 $ 3W,W0 S 325.000 S 325,000 S 1,850,00
$ - $ - S - S 1850,00)
Eleevic Unli Line lnmallatim;In-home Venous Leemiens $ 7$,22 S 75,000 $ 75,000 S loom S 100000 f 115,000 S 125,000 $ 125.000
f 65D,00 E - f - S - S 650,000
Mountain Avenue SUbstatiw PUrthase S LOMM S - $ 1.400,00 W IADD.W E - S - $ - S 1.400.000
N.Main Feeder U de,Hehnan to Maple $ 50,00 S 504000 5 50,00 $ 54DD0 5 - $ - S - S 54000
Ashland Subsoanon Up,,nde S 50.000 S 50,000 $ 50,00 S 50,OD0 S 25,000 S 125.000 5 - S - S - S 125.000
Oek Snat FacB4 Und din -Van Nes to Nevede $ 30,000 S 304000 5 30,00 $ 30,000 5 - S - s - S 30,00
Ceowson RmM.S Fne. Crolling Uperude 5 30,000 S Now 5 75.000 S 75.000 5 - S - $ - 5 75.000
_L�p0dnFnedeeLzne-Moron SVCn S 3%D00 5 50.000 $ B40W 5 - S - S - 5 80,000
tJek Knoll Suhsmtion Upmde 5 501000 5 50.000 S 10ow S - S - S - 5 100.000
FERC Pan 12 Hosla Dam Safe,Amt ale S 60,00 S 60.000 S La" Y - S - S 5 120,000
H SDeo FerJ" Und div g-Oak to N.MOUmain S 75.000 1 S 75M S 9,,00 i 5 75.000 1 i i 5 315.000 S - s - $ - E 315,00
SCADAS mem E 20.000 $ 25000 S 45.000 S - s - S $ 45,00
E.Maio St=0-5 I'Me,dy Cmuin U de S 90.000 I I I S 200.000 1 S 290,000 S -is - $ - E 290,00
R Iace Seat Li a-N.Main Stmt S 20,000 5 24000 1 S M." S 60.000 $ -Is
U deBmin.s OiNin Fads Line-Undmound OutrRedion I I I S 122,000 5 1Do 000 s - S - S - 5 Mom
AFN/TELECOMMUNICATIONS FYIS I FYI Ell I FY13 FY14 FYIS FY16 FY17 FYI8 Unfundetl I Pro"MTmah Grants .,he' fm&rate
Telemmmmi.uom Sm'imeld Fiber E S 95,00 5 95.000 E 55.5000 S 175,220 5 40.000 5 110.000 5 80.000 S 60,5050) I Mated
5 - f [ 5 - 5 540.000
Telecammmiutiom lmtelladmu.FSlemims.and Und din $ 30.000 S 30.022 E 30.000 5 15.000 S 45.000 S 3awd, 5 45.001S 45.000
f 210.000 5 - f - $ - 5 210,000
Wkeleu Sm ic. to mt 5 10.000 5 10.000 E lam $ I0.00) 5 - f - $ - S ID.000
R Iace Node Powers 1 Benenes $ 20,00 5 20.000 f 40,000 5 - $ - $ - S 4D.000
Microslafionm G1S S 15.000 f Maas) 5 - S - S - $ 151000
Chame Boadln Hardware S 30,000 f 30.000 5 - 5 - 5 - S 30,00
INFOR.n5AT1ON TECHNOLOGY FY12 FY12 Ell FY13 FY14 FYIS FY16 FY17 FYIB Unfunded Prnjen Tobb ..be' fee&n1e
OeAto and Late Planned R lacement(25%Annually) S 8000 S 80.000 E 60,000 S 80,00 S 84D00 s 80,000 E 80000 $ 60,000 S 460,000
11, 2 S e $ - S 490,000
So,eR lacemmu(Vleual Sorer SOlmion f fi0,000 S 60,000 5 60,000 $ W.WO I - $ - $ 60000
Printer end Co iefA lacements E 20,00 S 20000 E 20000 E 60,00 $ - $ - S 60000 m Satem and Offke P,odueiit Software
RCuiredU dcs $ 60,000 S 60.DOO E 60.000 S IBOND S - S - S 160000
IP-Phonesand Tcie M1on Miemtian Puree S 193,700 5 193.700 I - $ - S 193700
Email Migtion s 25,200 $ 2510 $ - $ - S 25,200
Desks Mom amen Solmion E 20,000 $ 20,00 E - E - S 20.000
Subloml lnfurmation'Techo0lo $ 144000 S M AN 5 160,DD0 $ 298,900 5 160,000 $ WOOD 5 200.000 $ 10a000 $ 20.00 5 110189001 5
- 3 - f 1,018,900
GIS FY12 FVI2Em FY13 FY14 FYIS FYI6 FY17 FYIB Unfunded P,njeet Tl,lb Granb Other fees&nlee
SubtOtnIG1S 5 75.0110 S 75,1100 I 5 -Is - 5 -Is - E - S -15 - ! - 5 - E - S -Is
DMINISfRATWE SERVICES FIYAPICE FY12 FY 12 Be FY13 FY14 FY15 FY16 FY17 FY18 Unfunded Pro"MTendl Grant, m6e ..her feeab rot.
Submtat AEmimnuUn Senieer/Finana 3 250000 3 250.000 1 3 - $ - 5 - 5 AS f - 5 - 5 - 5
D NISTRATION-Cis Facililin FY12 FY12 Ell FY13 FY14 FYIS FY16 FY17 FYI8 Unfunded Project TOtuh Grano olM1. fees&rat.
Cit,Facili U .des A,W..mvee $ 125.000 E 125,000 S 125,220 E 125,W 5 130,000 5 130,000 S 130,000 I 130,000 S 770,000
5 - $ - 5 - S 770,WD
Miscellaneom ROOfR lecemenl $ 310,000 $ 310,000 $ 150,000 5 150.000 5 154000 I 150000 5 150000 E 130,22 S 922,022 5
- S $ 900,000
Fbe S.dm NO.2 Raomwctiun E 3,000,000 $ 1200,000 5 1,800,OW 5 1.822,000 5 - $ - 5 1,800,000 S
Police De rlmml Building Immvements E 78,000 5 30.000 $ 1,500,00 5 )SWAN S - $ - s - S 1.500.000
F've Deparunent Public Sv[lV Training Facili S 800,000 S BW,IM) S - s - S - S 800,000
AdminiMd9n ORas at Fire SUtiml S 280,000 S 280,0M 5 - $ - $ - $ 280,000
Pum Pit Or NFPA Ceeificmlm 5 42,00 S 43.022 $ - $ - $ - S 42.1100
C.61 Chamb.'s lm rovemmts 5 3M.M $ 3W,OW $ - $ E 300000
Council CIuunWaTVFaa1itiaM vooenb S 40,000 $ 40,000 S - S - 5 - E 4D000
Coyli.HC.nd udelNe .fll Is 45,000 S 45.000 5 S 45.000
Aeehiro Budd'm Canmruetim S I.SOO.a00 5 1.500.000 5 - S - f - S I.Sdo OW
Lora Teem Faci1mmR lacement S 1,750000 1$ 1,750,000 $ - S - E - S I,]SO,OOD
Ci Fanliti.0 dcs-bucdma Facililin Plan S 1.20,000 $ 21200,022 5 -is - 5 - 5 1100000
P RKS& FYi2 FYQ Eat FYII FY14 FYIS FY16 iYt7 FVIB UOfuvded TrojM TotaR SDC Grauh foodAer olM1Cr fed&ntn
5 ceA u ion/Perk Deveio mera $ 400,000 1 f - S 400.000 S 400,000 1 S 400.00 i$ 400,000 i$ 400.000 $ 404000 s 2.40aDU0 5
-I$ -I$ 2.400,000 $ - S
a LOWe Cl.,Strtel Purthue S J00.000 $ - $ 206.000 S 206,000 S 206.220 f 206.000 S 206.000 S 103.000 f 1.13J.Oe0 $ - I
- f 1,133,110 S - S
Uthia Park Mmee Plan l Rehabilitation $ 25,000 $ - S 150,000 $ SW,00 5 1,000,00D S 1,65D.DOD $ - S - 3 1,650.000 $ - S
AsM1lend Cmk Park Dnel ant $ 500,000 5 - 5 750,00 $ 750,000 5 150,000 $ - f 600,000 5 - E
Cane Guam'mmlm mints E 100,DDD f - $ Ud'M S .300.000 S - $ - S 3W.000 $ - E
Ice Rink Cos. lacvnems maim rtvemmts f - S - S 112,1100 S 112:000, $ - s - $ 112,010 S - s
Dcfl Mhfnswctu.lm OunnnUIR o.ents $ ]S,IM) $ 1,9MM $ 3,022,00'. f - $ - s 2.M,DDO 5 5
-Sign Flan S - S - $ 25,000 $ 25,0001 S - 5 - s 25,000 $ - S
-Garfield Park Water Play 5 - $ 5 400,000 s 40D.M, $ - I - $ 400,000 S - S
Nome Center RCmodel $ 2D,000 5 Y _20,000 E 80000 $ -100:000' $ - S - s 122022 5 - S
Lower Cla Seee DCrel mt S 50,000 5 5 ]5000 f )50000 S '825,000 S IM275 $ - f 670,725 $ - E
U Cm Sttee Dneloment s 30,000 5 $ 20000 S IW OW S '24220' S SEND $ - S 132,000 E � S
Sherwood Park RUwoMI E 35000 S S 40,000 5 -.40,220 $ - 5 - $ 40000 f - 5
SoRball Field Li teat N.MOOmain Polk $ 90,000 5 % )5000 $ 75.000 5 - S - S 75,000 f - 5
MWY-Gen.nnwnal R-.wnCentrr g 1,650,000 $ 1.650,00 $ - 5 - S 1650.000 S - S
A ffldel Turf Field E 1,]80,000 S 1,7 50,00. S - S _1$ 1,750,000 $ - E
Lithia Pmk Sho /Yard Relontion S 1]80,000 I 1,)50,022 E
TOTAL CIP OVER TIME IS 12,969,120 1$ 6,565,520 S 14,273,810 1 S 8,128,140 5 9,5 ,3 S 8,7 ,U 0 S 00,5 40 $ S 49,973,000 $ 119, 48,650 S 30,177,305
$ 7,460,4 6 S 19,037,575 S 2,063,750 S fi ,
FY12 FY12E,1 FY13 FY14 FY15 I FY16 I FY17 I FY18 I Unfunded FYIS- BTOTAL
G!pubve6Yna'+aminWUaaedaatFYD Buaa�ITamuuvaCPfrt].0 .111,butl1 n,.m.12011 delend LTenea fmnz.l.tzl .
T n ainn FYII Street SDC G.." LIDS .(he, fees&rat.
N'Main Street-WimerMers boameaion Reali anent see Elmnc Section as well S 500000 $ S 226,272 $ - S - S 273,728
N.Main Road Diet S 100000 $ - $ mom $ - S - $
TSPUpdate S 20000 S 20000 $ - $ - S - $
Miscellaneous Concrete S.11,ty Repairs 5 100000 S - S - $ - $ - S 100,000
Misc New Sidewalk lm rovements(based on pnortized list in TSP $ 80000 $ 20000 $ - S - $ - S 60,000
Sl.ny Seal Streets Per PMS 3 Mom $ - S - 5 - $ - S 100000
Walker Avenue fro rovements-Ashland St to E.Main SS CMA $ 750000 S - $ 666.694 S - S - S 83,306
Railroad Cm&mn Improvements Oak 3 35000 $ - $ - $ - S - S 35000
Crowman Cmtral BoulevaN S 1000000 3 - 3 1000000 S - S - $
Hi 1 U.,Crosswdk Beacon Re lacment E 80000 S - 5 - S - S - $ 80000
Subtotal Tram ortation I S 3765000 S 40,000 S 1,992,966 1$ - S - $ 732034
S m co.o anon FVI3 Street SDC I Grnnle LIDS other fen&ours
Subtotal Street lm reuvemenls/Overla s 5 5 E 1 5 3 S
Lo allmro anent Dislrida
x.u:cwr.nm..w tort µ0t roue,rata. FY13 Street SDC Grant, Pron O err other fen&rot's
Snbmtal Lornl lm ro menu-0vmds S - S - 5 S - S - - E.'
Ai FVI3 Grants mise other fees&rate,
Entitlement Grants AA/ODA Lsl J5.� S -LS 150000 S $
Federal Aid to Municipalities FAM S - 25000 S - $ - S
Enticement Grant-Ai rtim rovemems-Securi U Perimeter Fencin S - 175000 $ - S 8]50 S
Entitlemmt Grant-Ai art lm rovmmts-A Apron Extension $ - 140000 S S 25E - - S S 50000
W,I,rSt.nrl, FYl3 Water SDC Grants other fees&.tee
a
FERC Dam Sen &Telemt rovem
1m rots 5T/*Ownc 501%Water 00
$ 250 $ 25.000 S - S e S - S
FERC Pan 12 Dam Safety Inattention(5WA Franc,50%Water) $ 40000 $ 20000 3 - S - S 20000 5
Ashland Creek West Fork linden,Cpnmmaion $ 12000 $ 12000 $ - S - S - $
Sediment TMDL in Rccdn Rerv. S 60000 S 60000 S S $ 5
Reeder Rew Swdy Implementation $ 30000 $ 30000 S - $ - E - $
Test itting It hni aci wells S 50000 S - $ - S - $ - $ 50000
1 Subtotal Water Sn I Y 217000 S 147000 S - 5 - S 3000o E 50000
Water Tormentor&Sul PY13 Writer SDC Grant, o
plhn fen&roan
Raw Waer t Bypass Mnmremmt S 25000 1$ . E - S 25000
SCADA Radio F en.ernw FCC Ctimolion. 5 45000 S 45000 S - S
Final CT Disinfection lmprpvements S 85000 S - 5 - S - S - 5 85000
I Subtotal Treatment&Sloraae S 155,000 S 45.000 S - 5 - 5 - S 110,000
qtr D'str'M1llion I FY13 I Wuler SDC I Grnnb other fees&rat.
Park Estates Pump Station/Lint,Read Rnervoir Alternatives I S 200.000 S -I S - $ (I S - s 200,000
I Subrounl Water Dbiribution I S 200,000 5 -I 5 - 5
Water Mainline Pro'mis PY13 W.Ier SDC Grow, mise other fen&noun
I lane-Morton Strcenowxstendofl lane I 5 35000 1 S -I S - S - S - $ 35000
b,Lane-South Mountain to FH-l6AD-038 3 10,000 1 3 - E - E - S - $ 10000
I
Subtotal Mailine,Proieftr I S 45,000 1 S - 3 - S -i - S- 15,000
WASTEWATER
Wovervottier Treatmen FVI3 Server SDC Grant, WS other fm&role
Wastewater Treatment Plant Process bra rovements S 100000 S 12500 5 - S - S 87500
Ooufall Relocation/Fah Screen s 20000 8 - E - $ - S 20000
Shadier Ce ital Colt 6mbears of0&M $ 246000 S - $ - E - 5 246000
Backu (Portable)Porn $ 60,000 $ - $ - $ - S 60000
Membrane Re lacement paro trains $ 800,000 S - $ - S - $ 800000
Subtotal Treatment Plant $ 1,211 000 5 12500 S - S - 5 1 1J500
W s w ter Coll rit m wn
os sm FV13 Se SDC Grantx m
other fees&ra
Wastewater Linen lan.anv Miscellaneous In-House S 60000 S 9000 S - S [ S - $ 51000
Wastewater Line Relacemerc Ashland Creek Main Line S 250000 $ 12500 S - S - S - S 237500
Abandon Nevadi St PS and teal= line 3 115.000 E - $ - S - $ - S 115,000
Wastewater Line U ruin -I8"&24"Parallel Tmnkline al ong Bear Creek $ 24,960 S 17472 $ - S - S - $ 7488
Wastewater Line Rehiermeott l5"Main-Mountain Avenue $ 2,360 S 590 $ - S - S - $ 1,770
Ware ter Line Relacemenc 24"Tmnkline-Oak Street S 800 $ 120 S - $ - $ - $ 680
,. Wastewater Line Relac emrot'15'Main-A Street S 10,440 S 1044 S - S - S - $ 93%
Wastewater Line Relacemenn 12'Main-Railroad S 5500 S 3,135 S - S - $ - S 2,365
MixellaneousU des $ 125000 $ 12500 $ - S - S - S 112500
Portable Flow Meters $ 60000 $ - $ - $ - 5 - S 60000
Stone Water Inflow Stud 2012-20131 1 E 60.000 1 S -I E - S - s - $ 60000
Subtotal C011ettind S chit S( 714060 S 56361 S. - S S - S 657699
Storm tu ", 13 I3 St..SDC G.nn raise other fen&reel.
Water ali Ian rovements-Basin,oRi arian Am a S 250000 5 125000 S - 1 - S - $ 125.000
Storm Drain Re lacement-Webster Strtm to Iowa Stmt 5 125000 $ 31250 $ - $ 50000
ELECTRIC FVI3 Grants mise other fees&rules
N.Mein Street-WimerMe Intersection Re-ali ment 8 150000 S - 5 - S - E 150000
Install New S,Mees&New Infrastructure $ 300,M 3 - S - S - S 300000
Deenne Unli Linelnstallatiom In-horse Various Locations $ 75000 $ - $ - S - S 75000
Mountain Avenue Substation Purhase S 1400000 S - S - S - $ 1400000
N.Main Fee,lei-Uparade,Helman to Mark S 50000 $ - $ - S - S 50000
Ashland Substation U de S 50,000 S - S - $ - S 50000
Oak Street Facility Underrouniin -Van Ness to Nevada S 30,000 S - S - $ - S 30000
U de Feeder Line-Morton Street S 30,000 $ - E - S - $ 30000
Oak Knoll SubItnion Upmde 3 50000 $ - S - S - S 50000
APN/TELE OMMUNI ATI N PYI3 LG..,a L.im -other Lf�&Telecommunications Semicce and Fiber De anion S 55000 -Telecommunication Installations Fxrenaions
and Und ndin $ 30000 -Wi reless Se iraaD eat $ 10000 -Poorer SU I Batteres S 20000 -
lWFORMATIONTECITNTOLOGV PV13 Grant, other fm&ram
DesM and la to Planned Replacement(25%Annually) 5 80000 S -is c 5 - S 80000
Printerand Co ier Re lacement, $ 20000 I S -I S - S - E 20000
O em,in S-1 in and Office Pmdudhi Software Rerouted U ades E 60000 5 - S - S - S 60000
Subtotal Wit,tr ulfint T'douilogry I 5 160,000 S - 5 - 5 1 E - 160.000
CIS FY13 I Grow, other fees&eel.
Subtotal GIS S S - S - 3 - S
ADM SI 61T SERVIMS I MANLi FV13 Grout, other fen&ram
Subtotal Adminstrative Servicau7nonce S S . S +. S
ADM TRATI N- i ililin FY13 Gna6 mist other Rees&rata
City Fmifi Upgrade,&Maintenance S 125000 S . $ - S - $ 125000
Miacellaneoua RoofRe lacement S 150000 S - 3 - S - S 150000
Fire Station No.2 R..munion $ 1800000 $ - $ - S IWIN0 $
Police artment BUiIdin Ian rov Teems S 1500000 S - S - S - S 1500000
PARKS RECREATION FVO SDC Grant, food/bn rather fen&rule,
Open Space A uisition l Park Develoment $ 400000 $ - S - S 400000 $ - $
Lower Cla Street Purchase $ 206000 S - $ - S 2060W S - S
Lithia Park Master Plan/Rehabilitation S 150" S - S - $ 150000 S - S
Ashland Crank Park D al men, S 750000 5 150000 S - S one'" S - S
Calle Guano nor.Improvements $ 300000 $ - $ - S 300000 E - E
Ice Rink Cover Re lecementsand lm mvements $ 112,000 $ - S - S 112,000 S - S
Deferred/nfnstmcture lm rovements l Rettlattentern E 75,000 $ S S 75,000 $ - E
Si Plan S 25000 $ - $ - $ 25000 S - s
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