14-1402 Adopting Capital Improvement Schedule 2014-2018

Home Browse Search

5 -Year Capital Projects and Equipment Purchases Lowndes Square Underdrain R Environment Stormwater Fund Fees uu r 40,090: 40,000 $ 22,000 $ 276,025 Talhvood Dr Culvert Replacement R Environment Stormwater Fund Stormwater Utility Fees 60,0001 60,000 22,000 Gee Creek Basin TMDLs AN Environment Stormwater Fund Stormwater Utility Fees 200,000 33,000 20D,000 Lake Jesup Watershed BMPs R Environment Stormvster Fund Stormwater Utility Fees 600,000! 450,000 600,000 Swales (S. Lake Triplet) AN Environment Stormvster Fund Stormwaler Utility Fees 80,000' 80,000 524,442 Revegetatlon of N. Lake Triplet AN Environment Stormvster Fund Stormwater Uf lity 80,000' 80,000 South &West shores R Public Safety Equip Replacement Fees 26,000'. 25,000 Revegetatlon of Middle Lake Triplet AN Environment Stormv2ter Fund Stormwater Utility 33,090 33,000 North shore R Public Safety uip Equip Replacement Fees 25,000 25,000 25,000 Revegetatlon - Dew Drop Pond AN Environment Stormvster Fund Stormwaler Utility Fees 30,000: 30,000 N. Lake Triplet Dr. (Middle Lk AN Environment Stormwater Fund Stormvater Utility 140,000'. 25,000 140,000 50,000 Triplet) AN Sewer/Wastewater Svcs Fund Fees 250,000' 250,000 Secret Way (Secret Lake) Baffle R Environment Stormv2ter Fund Storm -fi,r Utility 170,000 17D,000 233,530 Box R Public Safety Equip Replacement Fees 300,000 300,000 175,000 Live Oaks (Grassy Lake) Baffle Box R Environment Stormwater Fund Stormwater Uglily Fees 100,000 100,000 300,000 Secret Way (Secret Lake) Baffle AN Environment Stormwater Fund Storm -ter Utility 60,090'. 60,000 250000 Box AN SewerMastewater Svcs Fund Fees 175000: 175,000 Line Cessation Dr. Pipes /Crossings R Environment Stormv2ter Fund Stormwater Utility Fees 408,000 409,000 100,000 250,000 Line Kantor System to Stanhope AN Environment Stormwater Fund Stormwater Utility Fees 183,000'. 183,000 Line Concord Woods System AN Environment Stormwater Fund Stormvster Utility Fees 106000'. 186,000 50,000 Line Lake Ann Lane System R Environment Stormvster Fund Stormwster Utility Fees 68,300'. 68,500 1 Line Quintuplet System R Environment Stormwater Fund Stormwater Utility Fees 362,000'. 362,000 143,586 Line Stanhope System R Environment Stormwater Fund Stormwater Utility Fees 107,000 : 707,000 Line Gregory Drive Pipe R Environment Stormwater Fund Stormwater Utility Fees 74,500 ^. 74,500 Line Concord Drive System R Environment Stormwater Fund Stormwater Utility Fees 30,000 : 1 1 30,000 560,000 Line Paul McClure Court System I R Environment I Stormvster Fund Stormwater Utility 7,4001 1 7,400 Rescue 21 R Public Safe ty Equip Replacement Capital Lease $ 276,025+ $ 22,000 $ 276,025 Chevy Silverado R SewenWactew,4er Svcs Fund Proceeds 22,000. 22,000 Rescue 25 R Public Safety Equip Replacement Surplus Sales 33,0001 33,000 Aeration Blowers and Aeration R SewerlWastewater SVCS Fund Revenue ' 450,000'. 450,000 Engine 25 R Public Safety Equip Replacement Capital Lease 524,442' 524,442 Influent Screen and Headwork Imp R SeweWdestewater Svcs Fund Proceeds 400,0001 400,000 Fire Chief Vehicle R Public Safety Equip Replacement Capital Lease 26,000'. 25,000 D6201 Logic Control System R SevsrMastevater Svcs Water and Sewer Fund Proceeds 204000 200,000 Fire Marshall Vehicle R Public Safety uip Equip Replacement Capital Lease 25,000 25,000 25,000 Grit System AN Sewer/Wastewater Svcs Water and Sever Fund Proceeds , 300,000 Station 21/25 Support Vehicles R Public Safety Equip Replacement Capital Lease 50,000', 25,000 50,000 Disinfection Systems AN Sewer/Wastewater Svcs Fund Proceeds 250,000' 250,000 Cardiac Monitors /Defibrillators R Public Safety Re Equip placement Fund Capital Lease Proceeds 233,530'. 233,530 Self-contained Breathin0 R Public Safety Equip Replacement Capital Lease 300,000 300,000 175,000 A aratus SCBA) AN SewouWastewater Svcs Fund Proceeds 300,000` 300,000 Radio System Replacements R Public Safety Equip Replacement Capital Lease 250,000'. 250000 ortable /mobile AN SewerMastewater Svcs Fund Proceeds 175000: 175,000 Thermal Imaging Cameras R Public Safety Equip Replacement Surplus Sales 100,0001 100,000 250,000 Fund Revenue Stretchers R Public Safety General Fund General Revenues 60,0001 50,000 SCBA Air Compressor R Public Safety General Fund General Revenues 50,000 50,0001 1 Bunker Gear R Public Safety General Fund General Revenues 143,5801 143,586 POLICE DEPARTMENT Replacement Petr Vehicles (16) R Public Safety Equip Reol pl � „tea acement Fund Balance 560,0001 1 1 1 560,000 GMC Sonoma R ISewerhYactewater Svcs Water and Server Fund " "' " " "' Services $ 22,000. $ 22,000 Chevy Silverado R SewenWactew,4er Svcs Water and Server Fund Charges for 22,000. 22,000 Services Aeration Blowers and Aeration R SewerlWastewater SVCS Water and Sewer Fund Charges for ' 450,000'. 450,000 Control Services Influent Screen and Headwork Imp R SeweWdestewater Svcs Water and Sewer Fund Charges for 400,0001 400,000 Services D6201 Logic Control System R SevsrMastevater Svcs Water and Sewer Fund Charges for Services 204000 200,000 Chlorine Tanks (2) R SewerMastewater Svcs Water and Sewer Fund Charges for Services 25,000: 25,000 Grit System AN Sewer/Wastewater Svcs Water and Sever Fund Charges for Services 300,000` 300,000 Unanticipated Capital Purchases R Sewar/WastaVater Svcs Water and Sewer Fund Charges for Services 25,000 !. 25,000 Disinfection Systems AN Sewer/Wastewater Svcs Water and Sewer Fund Charges for 250,000' 250,000 Services Surge Pumps and Blowers AN SevrerMastewater Svcs Water and Sewer Fund Charges for Services 175,000: 175,000 Electrical, Instrumentation and AN SewouWastewater Svcs Water and Server Fund ChSe arges for 300,000` 300,000 Co tro I ces Transfer Pump Station Upgrade AN SewerMastewater Svcs Water and Sewer Fund Charges for Services 175000: 175,000 Control System Upgrade AN Sewer/Wastewater Svcs Water and Sewer Fund Charges for 250,000 250,000 Services App-N C -9