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HomeMy WebLinkAbout2011-643-07/11/2011Prepared by Carol Failor, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo, IA 50703. RESOLUTION NO. 2011-643 RESOLUTION APPROVING FISCAL YEAR 2012-2016 CAPITAL IMPROVEMENTS PROGRAM FOR THE CITY OF WATERLOO, IOWA. BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that the attached Fiscal Year 2012-2016 Capital Improvements Program for the City of Waterloo, Iowa, be and the same is hereby approved. PASSED AND ADOPTED this 11th day of July, 2011. 1�-� Ernest J, aj G. Clark, Mayor ATTEST: Suzy Scha es, C C City Clerk Revenue Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total Home and Community Community Develop. Block Grant 100,000 100,000 100,000 100,000 100,000 500,000 Federal Assistance 2,337,370 4,862,770 3,235,745 3,294,377 898,726 14,628,988 Federal Bridge Funds 0 1,000,000 0 0 -� 1,000,000 G.O. Sewer Bonds3,858,000 125,000 3,857,000 4,000,000L. 4,640,874 6,000,000 22,355,874 General Obligations Bonds 5,727,500 6,931,900 6,151,500 6,838,000 5,357,000 31,005,900 Passenger Charge 32,750 168,895 23,600 $7,073 43,869 356,187 San. Sewer Operating Cash 250,000 250,000 250,000 250,000 250,000 1,250,000 Special Option Tax (Sales Tax) 9,694,000 9,650,000 9,800,000 9,810,000 9,400,000 48,354,000 State Assistance 730,000 400,000 400,000 400,000 400,000 2,330,000 Un Met Need 00 527,500 0 0 0 0 Program 'Total 22,729,620 27,220,565 23,960,845 25,420,324 22,449,595 121,780,949 Human Development (Federal Assistance 0 0 250,000 250,000 0 500,000 General Obligations Bonds 775,000 625,000 1 540,000 790,000 760,000 3,490,000 Tax Increment Financing 0 0 125,000 125,000 0 250,000 Un Met Need 0 0 0 E= 0 0 0 Program Total 775,000 625,000 915,000 1,165,000 760,000 4,240,000 Community Protection G.O. Sewer Bonds 142,000 143,000 2,000,000 1,359,126 0 3,644,126 General Obligations Bonds 997,500 409,500 614,500 527,500 652,500 3,201,500 State Assistance 550,000 0 0 0 0 550,000 Un Met Need 0 0 0 0 0 0 Program Total Grand Total25,194,12028,398,065 1,689,500 552,500 2,614,500 27,490,345 1,886,626 28,471,950 652,500 23,862,095 7,395,626 133,416,575 Revenue Sources Revenue Source Community Develop. Block Grant FY 2012 100,000 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total 100,000 100,000 100,000 100,000 5:Q0,00Q Federal Assistance E 1 2,337,370 4,862,770 3,485,745 3,544,377 898,726 15,128,98 Federal Bridge Funds 0 1 000 000 01 1,090,0 G.O. Sewer Bonds 4,000,000 L4,000,000 6,000,000 6,000,000 6,000,000 26, ,00 General Obligations Bonds 7,500,000L —,966,400]17,306,000 8,155,500 6,769,SQ0 37, x,400` Passenger Charge 32,750 168,895 23,600 87,073 43,869 ,187 San. Sewer Operating Cash 250,000 250,000 250,000 250,000 25040 1 ;000 Special Option Tax (Sales Tax) 9,694,000 9,650,000 9,800,000 9,810,000 9,400,010 48 00 State Assistance 1,280,000 400,000 400,000 400,000 400,0 2, {j0 Tax Increment Financing 0 0 125,000 125,000 000 Un Met Need 0 0 00 0 0 Report Total 25 194 120 28 398 065 27,490,345 28,471,950 23862095 133 6575 Project Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total Federal Assistance DONALD STREET IMPROVEMENTS 1 176 000 011 7611 0 0 1,176 000 SAFE ROUTES TO SCHOOL (SRTS) SIDEWALKS 1 167.1-2-011 165,705 1 87 345 OIL:::::_ 65 220485 480 TOWER PARK TRAIL o1F 011 250,00-0-1 250 000 0-500 000 HAMMOND AVENUE PAVING372 000 1,488, 000 140 000 0 0 2 000 000 KIMBALL AVENUE TRAFFIC STUDY 0 0.960 000 0 0 960 000 PARK AVENUE BRIDGE REPLACEMENT 0 0 1=6 00 000 1 640 0001[:::=:3:2:4:0:,-0070 Total Federal Bridge Funds 1,715,120 1,653,795 3,037,345 1,890,000 65,220 8,361,480 , PARK AVENUE BRIDGE REPLACEMENT 0 1,000, 000 0 0 0 1 000 000 Total G.O. Sewer Bonds 0 1,000,000 0 0 0 1,000,000 US HIGHWAY 63 SANITARY SEWER REPLACEMENT 358 0001 357 000 0 0 0715,000 Total General Obligations Bonds 358,000 357,000 0 0 0 715,000 TRAFFIC SAFETY IMPROVEMENT PROJECTS45 000 50 000 50 00050 000 50 000 245 000 U.S. HIGHWAY 63 (SOUTH SEGMENT) - ENHANCEM 29 600 100 000 0 0—=0 129 600 TRAFFIC SAFETY AWARENESS COMPAIGN12,40 0 12 000.12 000 0 36 400 VIDEO MONITORING SYSTEM -SAN MARNAN/CRO 0 0 7 000 7 000 0 14 000 EAST 4TH ST & RALSTON RD PAVING 0 0 0 0 0 0 PARKING EQUIPMENT & METER REPLACEMENT 50 000050 0000 40 0000 40 000 40 000-220 000 MID PORT 0 0 0 PARK AVENUE LANE CONFIGURATION 0 5 000 0 0 0 5 000 STREET LIGHT IMPROVEMENTS 15 000 12 000 10 000 12,000 12 000 61 000 PAVEMENT MANAGEMENT SOFTWARE UPGRADES 0 I0 000 0 0 0 E 10 000 LED REPLACEMENT PROGRAM 60 000 60 000 60 000 60 000 0240 000 OPTICOM (EMERGENCY VEHICLE PRE-EMPTION) 0 0 10 000 10 000 10 00030 000 REDUCE RED LIGHT RUNNING INITIATIVE 0 � 10,000 10 000 10 00010 000 � 40 000 KIMBALL AVENUE TRAFFIC STUDY 0 0 200 000 0 0 200 000 BIENNIAL BRIDGE INSPECTIONS 0 30 000 0 �-30,000-- p�60 000 BIKEWAY MAINTENANCE FUND 0 30 000 30 000 50 000 50 000 160 000 U.S. HIGHWAY 63 ENHANCEMENTS 163 000162 000 JE 0 0 325 000 Project Summary DRIVE SAFE CEDAR VALLEY PROGRAM FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total 0 5,000 5 000 5 000 5.0001[ 20,000 TSFG/W 4TH STAND FLETCHER AVE PROJECT 0 00 TSFG/ US63 &UNIVERSITY AVE PROJECT �-10 000 0 0L 10 000 SPEED HUMPS 14 00010 000 L10,000 10 000 10 00054 000 TRAFFIC SIGNAL IMPROVEMENTS COMPUTER 30,000 30 000 50 000 50 000 50 000 210 000 & GPS/GIS SOFTWARE PROGRAM 15 000 �-- 5 000 3 000 3.000 3 000 ---2q--0-00-] STREET SIGN UPGRADES 4TH—STREET 15 000 12 000 r 12 00010 000 10 00059 000 BRIDGE ABUTMENT PROTECTION 0 0 0 0 �—� �— 0� BIKEWAY DEVELOPMENT 0 50 000 0 50 000 50 000 150 000 TRAFFIC COMMUNICATIONS INFRASTRUCTURE HAMMOND 10 000 �— 20 000 20 OQO 20 000 20 000 90 000 AVENUE PAVING SAFE ROUTES 0-272 000 �— 135 000-- pl 0407 000 TO SCHOOL SRTS SIDEWALKS SIDEWALK 12 500 17 000 9 0007 000 7 000 ��52 500 REPAIR PROGRAM U.S. HIGHWAY 63 (SOUTH SEGMENT) - ROADWAY 15 000 30 000 30 000 30 000 30 000135 000 63 800 636 400 00 0 700 200 Total Special Option Tax (Sales Tax) 560,300 1,606,400 703,000 466,000 357,000 3,692,700 SPECIAL OPTION SALES TAX REVENUES R.I.S.E. MATCHING FUNDS [:::-9,000 000 E= 9 000000 9 000 0009 000 0009 000 000 45 000 000 400 000 400 OQO 400 000400 000 400 000 2 000 000 DONALD STREET IMPROVEMENTS PARK AVENUE BRIDGE REPLACEMENT Total 294 000 0 0 0 0 294 000 0 250 000 400 000 410 000 0 1 060 000 State Assistance 9,694,000 9,650,000 9,800,000 9,810,000 9,400,000 48,354,000 TSFG/ US63 & UNIVERSITY AVE PROJECT TRAFFIC 50 000 0 0 0 0 50 000 SAFETY IMPROVEMENT PROJECTS R.I.S.E. MATCHING 330 000 0 0 0L 0330 000 FUNDS400 TSFG/W 4TH STAND FLETCHER AVE PROJECT Total 000400 000 400 000 400 000 400.000112 000 000 500 000 r p� 0 0 0 500 000 Tax Increment Financing 1,280,000 400,000 400,000 400,000 400,000 2,880,000 TOWER PARK TRAIL Total 0 0 125 000 �-125,000 0 250 000 Un Met Need 0 0 125,000 125,000 0 250,000 U.S.218 ASSOCIATED COSTS - EDISON AREA 0 0 0 0 0 0 0 0 0 0 EAST FOURTH STREET PEDESTRIAN CROSSING 0 0 G Project Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total EASTON AVENUE BRIDGE REPLACEMENT -011 0 011 oil oil 0 FLETCHER AVENUE BRIDGE REPLACEMENT - 0 0il ::7011 1 359 [-2-611 0 0 MARTIN ROAD IMPROVEMENTS 011 0 --011 0 1 0 0 U.S. HIGHWAY 63 (SOUTH SEGMENT) - SANITARY S 011 0 I 0 I 0 I 0 1 0 KATOSKI DRIVE EXTENSION 01. 0 I 0 0 0 0 N.E. ARTERIAL LOCATION STUDY 0 I 0 I 0 0 0 0� MOVILLA STREET EXTENSION --ol F 0 1 01= 011 0 0 Total 0 0 0 n n n Section Total pig G.O. Sewer Bonds 13,607,420 14,667,195 14,065,345 12,691,000 10,222,220 65,253,180 ANAEROBIC LAGOON IMPROVEMENTS 0 0 0 740,8741 0 1 740,974 WPCF EFFLUENT DE -NITRIFICATION I F--142,000 11 143,000 2,000 000 1 359 [-2-611 0 1 3,644, 126 DRY RUN CREEK SANl'I'AKY SEWER IMPROVEMEN 0 1— 0� 0 0 3 400 000 1 3,400,000 EAST SIDE INTERCEPTOR SEWER 0 oil 3,000,00=0 3 400 000--0�L. 6,400,000 NORTHWEST INTERCEPTOR SEWER 011 0 1 500,0001 —011 2,000,00=0 1 2,500,000 INFILTRATION AND INFLOW REDUCTION PROGRA 11 500,00011 -011 500,000- 500,00 00,000 2 100 000 LIFT STATION REHABILITATION 1 770110 0 0 0 PLANT EFFLUENT DISINFECTION Total San. Sewer Operating Cash 3,000,0001 3,642,000 F 3,500,000 3,643,000 0 6,000,000 ---011 6,000,000 0 6,000,000 6,500,000 25,285,000 SANITARY SEWER SLIP LINING I 100-000ll 100000 1 100 000 100 000 100,0-0-011500 000 MANHOLE REHABILITATION 1 50,000 50 000 50000 50 0-0-0-11 50,00011 250,000 LIFT STATION SCADA 100,000 100 000 100 000 100 000 100,000 500,0-0-01 Total Un Met Need 250,000 250,000 250,000 250,000 250,000 1,250,000 9TH STREET CORRIDOR RELIEF SEWER 0 0 0 --01 0 E 0 ADDITION OF 3RD FILTER PRESS/SLUDGE DEWATE —071 0 1 0 0 0 0 EASTON AVENUE ELEVATION 0 0 0 0 1 --011 0 WEST SIDE INTERCEPTOR SEWER 0 0 0 -01 0 0 TITUS STREET PUMPING STATION SAGR TREATMENT SYSTEM MIDPORT) 0 0 1 0 0 --oil 0() oil 0 I 0 — 0 SANITARY SEWER TELEVISION INSPECTION 1 01 0 :011 01 0 I— 0� Project Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total SERGEANT ROAD SANITARY SEWER CAPACITY IM 0 0 0 0 0 0 SANITARY SEWER SLIP LINING - DOWNING AREA 0 0 0 oil 0 p Total 0 0 0 0 0 0 Section Total 3,892,000 3,893,000 6,250,000 6,250,000 6,250,000 26,535,000 General Obligations Bonds ' LOWER SINK CREEK IMPROVEMENTS ALTERNAT 165,000 200 000 600 000 500 000 700 000 2 165 000 FLOOD CONTROL FACILITIES IMPROVEMENTS 000 0 50 50 0-0-01 50,000 l50,000 200 000 VIRDEN CREEK TRIBUTARY IMPROVEMENTS 0 0 0 200 000 0 200 000 r CLOVERDALE ACRES STORM WATER - NORTH 011 0 F— pl 125,00011 275 000400 000 DRY RUN CREEK GATEWELL REPLACEMENTS 153,700] 150,000150 000 01 701453 700 DELANE AVENUE DRAINAGE PROJECT - PHASE II 1651-00-0] 600 000L 600 000 600 000 600,00011 2,56510001 LAEN HOSPITAL AREA STORM WATER OVE-11 100 000 375 OOpO 30� 775,000 RK STREET DRAINAGE IMPROVEMENTS 1-- —� 1 MISCELLANEOUS STORM SEWER IMPROVEMENTS 50,000 30,_0 0-0 0 0-pl 80 000 Total 533,700 1,030,000 1,500,000 1,850,000 1,925,000 6,838,700 Un Met Need t SUNNYSIDE FLOOD CONTROL PHASES I,II AND 111 011 0 0 0 0 p LIPTON AVENUE DRAINAGE IMPROVEMENTS 0 0 IL 0 p NO NAME CREEK CAPACITY IMPROVE :74110 0 p p DRY RUN CREEK - RIDGEWAY AVENUE BRIDGE 0 0 1 --01 0 p NO NAME CREEK IMPROVEMENTS p p F— p p MAYWOOD DRAINAGE IMPROVEMENTS 0 0 �— 0 1 0 0 Ql HAMMOND AVE CULVERT REPLACEMENT oil 0 I 0 0 0 p PRESCOTTS CREEK BRIDGE REPLACEMENT ON U. p p 1 011 p p p BISHOP AVENUE BOX CULVERT REPLACEMENT 0 0 I 0 p AIRLINE -BURTON INDUSTRIAL PARK STORM DRAI 0701 i 0 I oil 011p CLOVERDALE ACRES STORM WATER - SOUTH 0 0-11 p p LEVEE SLUICE GATE REPLACEMENT 0 0 0 0 0 p� WEST AIRLINE HIGHWAY STORM SEWER OUTLET 0 0 0 L ----o-ll_ p PRESCOTT'S CREEK OVERFLOW CHANNEL TO B. H. I AlEi— 0� 1 0 0 p DRY RUN ARCH STUDY 0 0 0 0 STORMWATER BYPASS TREATMENT 0 0 0 0 1 0 p -Project Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total CEDAR TERRACE AREA DRAINAGE IMPROVEMEN oil 011 011 0 L 0 0 Total 0 0 0 0 n n Section Total 533,700 1,030,000 1,500,000 1,850,000 1,925,000 6,838,700 General Obligations Bonds DOWNTOWN DEVELOPMENT PLAN 100,00:01 �- 100,000 -1-00,66-011 100 000 100 000 500,000 DOWNTOWN ACQUISITIONS 800 000 1 300,000 150,00011 100 000 100 000 I F-1,450,000 YOUNG ARENA IMPROVEMENTS 165.006 60 000 60 000 60 000 60 000 1 405,000 CONVENTION CENTER IMPROVEMENTS 100 000 50 000 80,000L 80,0-0-01 80 _00-0-11 390,000 DOWNTOWN PARKING GARAGES 100 0001 75000 50,0001 50 000 1 25 000 1 300 000 Total Un Met Need 1,265,000 585,000 440,000 390,000 365,000 3,045,000 ELEVATED SIDEWALKS 7-61 0 1 701 0 I0— 0 0.... __ _.. .. _0._. _ .0 . _ .. 0 _0 0 _. Section Total 1,265,000 585,000 440,000 390,000 365,000 3,045,000 General Obligations Bonds SPORTS FACILITY IMPROVEMENT FUND 150 000 100 000 50,000 50 000L 50 000 400,000- 00000FOR FORTHE ARTS70 000 40,000 40,000 40 000 40,00 230 000 OFF ROAD MAINTENANCE EQUIPMENT - GOLF 229 500 225,000 225 000 225,0-o- 225 000 1 129 500 PUBLIC MARKET FACILITY MAINTENANCE PROGR 30 000 25000 L 25,00011 25 000 25,000 130 000 OFF ROAD MAINTENANCE EQUIPMENT - YOUNG A L 0 L -65,0070 60,0001 0 L 0 125 000 RIVERVIEW PARK IMPROVEMENTS 1 40,000 10 000 L 10 000 10 000 10,6_6611 80 000 SWIMMING POOL RENOVATIONS 110 000 50 000 30 000 300 000 300,000 790 000 WEBSITE DEVELOPMENT 20 000 0 0 01 L 011 20,000] OFF ROAD MAINTENANCE EQUIPMENT - PARKS 106,000 120,000 155,000 185 000 135 000 701 000 OFF ROAD MAINTENANCE EQUIPMENT - DOWNTO 29 000 20 500 21 500 35 000 35 000 141 000 PARK IMPROVEMENT FUND 80 0001 —8070070 80,000L 80,0001 80 0001 400 000 TENNIS IMPROVEMENT FUND __011 50 0001 40,000L 40,00011 10,0*1 140 000 RIVERFRONT STADIUM IMPROVEMENT FUND 50 000 11 50,0001 50 000 50 000 1 50,000 1 J 250,000 DOG PARK IMPROVEMENTS0 0 5,000 5 000 5 000 15,000 GOLF COURSE IMPROVEMENT FUND 1-35,0 135 000 135,000�1 135,00011 135 000 675 000 BOAT CENTER IMPROVEMENTS100 000 50,000 50 000 L 50,W 1 50,000-1300 000 Project Summary Total Un. Met Need FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total 1,149,500 1,020,500 976,500 1,230,000 1,150,000 5,526,500 C RIVERFRONT STADIUM LEVEE PROTECTION 0 0 0 0 1 0 0 Total. 0 0 0 0 0 0 Section Total 19, 1,149,500 1,020,500 976,500 1,230,000 1,150,000 5,526,500 Community Develop. Block Grant DEMOLITION PROJECTS 100,0001 100 0001 100-.0-00-11 100,0_00_11 100,o0oll500 000 Total 100,000 100,000 100,000 100,000 100,000 500,000 Federal Assistance REHABILITATE TAXIWAY A (WEST) 011 0 ol IO F-833,50611 833 506 REHAB OF TAXIWAY B 0 850 867 0 . 0 011. 850,8671 REHAB OF TAXIWAY E 011 623,057 11 01 0--0 1-623,057 SNOW RI MOVAL EQUIPMENT _ _... - - 622-250 ..... _ _ ....._.457-900 - - _ _ _ 0-— -457;900..... 0 1 538-050 REHAB OF TAXIWAY B - APRON TO RUNWAY INTE 0 �^ 011 01 1,196,4-7-71 QJ 1. 1 196 477 REHAB OF TAXIWAY A (EAS 0 1 843,2671 011 0 843,267 TERMINAL APRON - PHASE 3B 0 0 1 448,400 1 701 0 448 400 REPLACE TERMINAL APRON -PHASE 3A 0 433,8 8Z 0 I [ -� p � 0� 1 433,884 Total 622,250 3,208,975 448,400 1,654,377 833,506 6,767,508 General Obligations Bonds ART CENTER PARKING LOT 0 1 310 000 100'-p-6-011. —0-11 =0=410 000 NORTHEAST INDUSTRIAL PARK TAX INCREMENT 0 50 000 0 0 76150 000 BATH TAX INCREMENT PROJECTS 0 __011_ 50 000L 100,000 100,000 —250,0007 LIBRARY IMPROVEMENTS 30 000 30 000 20 000 0 1 011 80 000 LEVEE CLEAR ZONE TREE REMOVAL 0 500.0-0011 500 0001 500,00011 500 000 2,000, 000 VIRDEN CREEK LEVEE 425,00011 500,000 1 500,00-011 500 000 1 01 925 000 CENTER FOR THE ARTS 120 000 80 000 2-0.0001120,0001 20 000 260 000 YOUTH PAVILLION 10,000 30 000 30 000 30,0-0-0-11 30,000 130,0001 COMPUTER REPLACEMENT PROGRAM 75 000 150 000 50 000 50,000] 50 000 375 000 FIRE STATION SAN ECONOMIC EVELOPMENT 0 100 000 200 000 100'000 100 000 500 000 REPLACEMENT OF 75' QUINT FIRE ENGINE 700 000 oll 6T 0 700,000 1 REPLACE MEDIC UNIT 0 0 0 0250 000 1 250.-0-00-1 Project Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total CAD UPGRADES I F 45,00011 011 oil oil oil 45,000 RELOCATION OF FIRE STATION # 5 1 0 01 1 7011 100,-0-0-0-11 oil 100,-000-1 FINANCIAL SOFTWARE UPGRADES 200,000] 75 000 ---011. oil OIF 275,0001 COPY MACHINE REPLACEMENT 10,000 L 15 000 0 I 1 011 0 11 25 000 GENERAL OBLIGATION BOND COSTS 125 000 1 125,0001 125 0001 125 000 125,000 625 000 LED EMERGENCY LIGHT BARS 32 500 --32,500]1 32 500 1 32,500 32 500 162 500 BODY ARMOR REPLACEMENT 7,5-0--0] 7,50011 7 500 7,50011 7,50011 371500 WEAPON REPLACEMENT PROGRAM 10,0-0-01 10 0001 10 000 10,00011 10 000 50,000 OFFICE EQUIPMENT AND FURNITURE REPLACEME10 000 10 0001 10000 10,00011 10 000 50 000 TASERS 5 000 5 000 5 000 5 000 5 000 25 000 POLICE TRAINING CENTER UPGRADES 10,000 10 000 10,00oll 10,00011 10,00011 50,0001 PUBLIC BUILDINGS - A.D.A. COMPLIANCE 10 000 10 000 10,0001 10 000 10 0-001 50 000 RADAR UNITS 7,5070[_ 7 500 7 5001 7,500 7,50011 37,500] CITY FACILITY NEW CONSTRUCTION 100,000L -80-,0700 85 5-6-011 100000 F 000 HOUSING DEVELOPMENT 0 50,0001 50 0001 50,0001 50,0-0-011 200,000 FIRE ENGINE REPLACEMENT 011 0 1 77011525 000 1 0 1 525,900 IN CAR AUDIONIDEO CAMERAS 35.000 L 35000 35,0001 35,000 35,0001 175 000 EQUIPMENT AND UNIFORMS 0 L 60 000 1 65,000 65 -00-011 70,000 1 260,-00(-)] 4TH ST BRIDGE WALKWAY CANOPY REPAIRS & PA 0 CHAMBERLAIN DEMOLITION AND REDEVELOPME -011 0 100 000 200 000 0 0 1 0 ---011 0 300,000 0 DEMOLITION PROJECTS POLICE INFORMATION SYSTEM PROGRAM 800.000L 100,0001 100 0001 100,0001 100,000 100,0-0-01 100 000 100 0001 1 100 000 100 000 1 1,200,6-0-01 500 000 PUBLIC WORKS NEW CONSTRUCTION oIL 100 0001 100,-00-01 200 0001 2-0070-0-011 600 000 GEOGRAPHIC INFORMATION SYSTEM 5.0-007 L 5,000 5 0001 5,000 1 5,0001[ 25 000 LOGAN TAX INCREMENT POLICE DEPARTMENT REMODELING PROJECTS 0 15,0001 0 0 0 15 000 15,-0-0611 15 000 0 15 000 0 75 000 CAPITAL EQUIPMENT 959,00011 902 000 959 07070]1 1,137,00=0 960 000 4 917 000 VEHICLE/EQUIPMENT PROCUREMENT45 000 0 0 0 0 45,600 MARTIN ROAD 100,000 200,00071 150,00011 .50 000 50 000 [- 550,000 REPLACEMENT OF MEDIC 338 Total Passenger Charge 0 3,991,500 0 1 225,000-11 3,724,500 3;686,500 4,219,500 1 0 2,972,500 225 000 18,594,500 REHABILITATE TAXIWAY A (WEST) 0 L 0 1 7701L-. 0 43 869 43,8-6-9 Proj ect Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 5 Year Total REHAB OF TAXIWAY B - APRON TO RUNWAY INTE 0 0 0 62,973 1 L _Oj � 62,973 SNOW REMOVAL EQUIPMENT 32 750 24 100 0 24 100 0 80,950 TERMINAL APRON - PHASE 3B 0. 0 7C 23 600 0 —0-1 600 REPLACE TERMINAL APRON - PHASE 3A 0 22 836 1 0 0 0 22 836 REHAB OF TAXIWAY A (EAS Lol 1 44.-3-8-3]1 —oil 0 V I I 44,3;C3 REHAB OF TAXIWAY E0 32 793 0 0 0 32,793 REHAB OF TAXIWAY B --0-11 44 783 1 0 0 L —011 44 783 Total Un Met Need 32,750 168,895 23,600 87,073 43,869 356,187 POLICE DEPARTMENT PROPERTY & LAB STORAGE 0 0 0 0 0 0 DEMOLITION OF UNUSED PLANT STRUCTURES 0 0 1 0 011 0 I 0 ABOVE GROUND FUEL SITE 0 0 --0-11 0 011 0 DOCUMENT SERVER 0 0 0 1 0 011 ota 11.0. 0. 0 0- _ 0._ -Al 0 Section Total 4,746,500 7,202,370 4,258,500 6,060,950 3,949,875 26,218,195 Grand Total 25,194,12011 28,398,065 1 27,490,345 11 28,471,950 1 23,862,095 1 133,416,575