16-008 ORDINANCE NO. 16 -008
AN ORDINANCE OF THE CITY OF BOYNTON BEACH,
FLORIDA, APPROVING THE ANNUAL UPDATE TO THE
FIVE -YEAR CAPITAL IMPROVEMENTS SCHEDULE OF
THE CAPITAL IMPROVEMENTS ELEMENT (CIE) OF THE
CITY'S COMPREHENSIVE PLAN; PROVIDING FOR
CONFLICTS, SEVERABILITY AND AN EFFECTIVE DATE.
10
1 WHEREAS, Section 163.3177, Florida Statutes, requires that the Capital Improvement
1 Element of the City's Comprehensive Plan be updated; and
1 WHEREAS, this item is the 2015 /2016 annual update of the Five -Year Capital
14 Improvements Schedule, a component of the City's Comprehensive Plan's Capital
1 Improvements Element; and
1 WHEREAS, the schedule is reviewed annually by the City to reflect the timing,
1 ' location and funding of capital projects to achieve and maintain, over the five -year period, the
1 ° adopted level of service standards for public facilities that are necessary to implement the
10 comprehensive plan; and
20 WHEREAS, the update has been prepared in compliance with Section 163.3177, F.S.,
2 which requires that the Capital Improvement Schedule be approved and adopted by the
2.' governing body of the local government by Ordinance; and
2 ; WHEREAS, the proposed 2016 CIE update reflects the Capital Improvement Plan
2 approved by the City Commission as part of the Fiscal year 2015 -2016 Budget, on September
2 15,2015; and
2 + NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF
21 THE CITY OF BOYNTON BEACH, FLORIDA, THAT:
Page l of l
S: \CC \WP \ORDINANCES\2016 \16 -008 Update of five -year capital improvements schedule.doc
24 Section 1. The foregoing "Whereas" clauses are hereby ratified as true and correct
21 and incorporated herein by this reference.
31 Section 2. In order to comply with the provisions of Chapter 163, Florida Statutes,
3 the City Commission hereby approves the annual update to the Five -Year Capital
3 ' Improvements Schedule of the Capital Improvements Element of the City's Comprehensive
3 . Plan a copy of which is attached hereto as Exhibit "A" and incorporated herein.
3 I Section 3. The City Commission hereby certifies that it shall and will conduct such
3 • public hearings as may be required pursuant to Chapter 163, Florida Statutes, as amended, in
34 order to adopt the Comprehensive Plan Amendments and so directs the City Administration to
31 conduct and publish same, as provided by general law.
3 Section 4. If any clause, section or other part of this Ordinance shall be held by any
31 court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or
41 invalid part shall be considered as eliminated and in no way affecting the validity of the other
4 provisions of this Ordinance.
4 Section 5. All Ordinances or parts of Ordinances, Resolutions or parts of
4 c Resolutions in conflict herewith, be and the same are hereby repealed to the extent of such
4 I conflict.
4 , Section 6. This Ordinance shall become effective upon its passage and adoption.
4,
Page 2 of 2
S: \CC \WP \ORDINANCES\2016\I6 -008 Update of five -year capital improvements schedule.doc
4 7 FIRST READING this 16th day of March, 2016.
41 SECOND, FINAL, READING AND PASSAGE this 5th day of April, 2016.
4 "
51
51
5' CITY OF BOYNTON BEACH, FLORIDA
5;
5 YES NO
5►
5 i Mayor — Steven B. Grant
5
51 Vice Mayor — Mack McCray
51
611 Commissioner — Justin Katz r/
6
6 Commissioner — Christina Romelus
6;
6' Commissioner —Joe Casello
6
6$ //
6 11 VOTE `T`"
6
61 ATTEST:
71 Jdith A. Pyle, CMC 0
7' Interim City Clerk Z " N ts
� t M
7 � A (y � .� � r
jZ y
Ya
7: (Corporate Seal) li.a11.4
8t
Page 3 of 3
S: \CC \WP \ORDINANCES\2016 \16 -008 Update of five -year capital improvements schedule.doc
•
CITY OF BOYNTON BEACH CAPITAL IMPROVEMENT SCHEDULE FY 2015/16 - FY 2019/20
Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20
PROJECT NAME Priority Adopted Plan Plan Plan Plan Total
Audit Fee High 3,150 3,200 3,250 3,250 3,250 16,100
Boynton Beach Blvd Extension - Light Repairs - High 20,000 20,000
Boynton Beach Blvd Extension - Sail Repair Medium 75,000 75,000
Boynton Beach Blvd Extension - Paver Repair 10,000 10,000
Boynton Beach Blvd Extension - Fence Repair High 10,000 10,000
Boynton Beach Blvd Extension - Landscaping 18,000 18,000
Boynton Beach Blvd Extension - Up Light Replacement High 20,000 20,000
Boynton Beach Blvd Extension - Paint Overhead Lighting Poles 16,000 16,000
Boynton Beach Blvd (East of Federal Hwy) - Planters Box Repairs 75,000 75,000
Children's Museum - Paver Repair High 25,000 25,000
' Children's Museum - Plaza Renovation 20,000 20,000
Children's Museum - Painting Exterior & Soffit Repair 35,000 35,000
City Hall Complex - Amphitheatre Restroom Renovation High 6,000 6,000
City Hall Complex - Amphitheatre Restroom Renovation ADA High 3,000 3,000
City Hall Complex - Amphitheatre Shade Replacement 5,000 5,000
City Hall Complex - Aittphitheatre Paint Shade Structure 10,000 10,000
City Hall Complex- Amphitheatre Paint Exterior 4,000 4,000
' City Hall Complex - City Hall Lobby paint and replace carpet 20,000 20,000
City Hall Complex - Conunission Chambers Renovation ' High 120,000 120,000
City Hall Complex - Generators and S■itchgear 750,000 750,000
City Hall Complex - Parking Garage Floors 200,000 200,000
City Hall Complex- Rebuild Chillers 90,000 90,000
City Hall Complex- Kids Kingdom Play Area 300,000 300,000
City Hall Complex - Kids Kingdom Parking area sealcoat 10,000 10,000
City Hall Complex - Re -Roof 325,000 325,000
City Hall Complex - Paint City Hall and Fire Station I 110,000 110,000
City Hall Complex - Sealcoat HS Parking (north) & Overlay West 22,000 22,000
City Hall Complex - West Wing 1st floor restroom renovation 55,000 55,000
City Hall Complex - West Wing 1st floor restroom renovation ADA 15,000 15,000
City Hall Complex - West Wing Carpet change to VCT 10,000 10,000
City Hall Complex - West Wing Bldg. Dept. Plan Review floor tile 15,000 15,000
City Hall Complex - West Wing Air Handler replacement 250,000 250,000
Civic Center - Renovate Auditorium Stage 40,000 40,000
Civic Center - Auditorium Ceiling Renovation 40,000 40,000
Civic Center - Renovate Auditorium Stage ADA 4,000 4,000
Civic Center - Roof Replacement 150,000 150,000
Civic Center - Dumpster enclosure 12,000 12,000
Civic Center - Paint Exterior 25,000 25,000
Civic Center - Restrooms ADA 60,000 60,000
Head Start Center - Seal coat parking lot 10,000 10,000
Head Start Center - Seal coat parking lot ADA 4,000 4,000
General Government - Carpet Replacement Medium 10,000 10,000 10,000 10,000 10,000 50,000
General Government - HVAC Repairs Low 40,000 40,000 40,000 40,000 40,000 200,000
Library - Youth & Technical Services Space Modification Medium 35,000 35,000
Library - 2nd Floor Space Modification 30,000 30,000
Library - Paint Building Entrance exterior High 8,000 8,000
Library - Digital Sign 35,000 35,000
Library - Program Room Carpet 10,000 10,000
Library - Seal Coat all lots 20,000 20,000
Library - Renovate Restrooms 20,000 20,000
Library - Renovate Restrooms ADA 22,000 22,000 1
Library - Exterior Lighting and Security upgrades 200,000 200,000
Library -Program Rooin Carpet and paint 14,000 14,000
Library - ADA* 34,149 34,149
Miscellaneous Small Projects High 20,000 10,000 10,000 10,000 10,000 60,000
Pistol Range Renovations High 190,000 190,000
Pistol Range ADA* 6,794
6,794
Public Works Complex - Admin Bldg & Warehouse Roofing 60,000 60,000
Public Works Complex Painting 43,000 43,000
Public Works Compound - Sealcoat parking lot 9,000 9,000
Public Works Compound - Parking Lot ADA 11,000 11,000
Public Works Compound - Drainage High 50,000 50,000
Public Works Compound - Paint all building exterior 20,000 20,000
Public Works Compound -Paint fuel tanks 4,000 4,000
Public Works Compound - Fleet Maintenance bay painting 25,000 25,000
Public Works Compound - Fleet Maintenance Remodel Medium 185,000 185,000
Public Works Compound - ADA* 25,863 25,863
Schoolhouse Children's Museum - ADA* 16,088 16,088
Misc. Interior/Exterior Building Projects 10,000 10,000 10,000 10,000 40,000
Golf Restaurant HVAC Replacement 10,000 10,000
Security - City Wide Upgrades - Door Hardware 75,000 75,000
TOTAL GENERAL GOVERNMENT PROJECTS $ 490,150 $ 2,132,006 $ 588,250 $ 334,338 $ 969,250 $ 4,513,994
GACIP 2015 \FINAL CIS \OP 201546 to 2019- 20.xisx Page 1 of 4 1/25/2016 / 10:55 AM
FY 2015/16 FY 2016/17 FY 2017 /18 FY 2018/19 FY 2019/20
PROJECT NAME Project Adopted Plan Plan Plan Plan Total
Priority
Art Center - Ceiling Tile Replacement 10,000 10,000 10,000 30,000
Art Center - Awning 7,000 7,000
Art Center - Pedestrian Crossing Gates High 20,000 20,000
Art Center - Parking Lot Resealing 16,000 16,000
Art Center - Parking Lot Lighting ' ' 50,000 50,000
Art Center - ADA. 22,905 22,905
Barton Park - Replace Monument Sign & Paint Restroom 5,000 . 5,000
Betty Thomas Neighborhood Park - Parking Lot Resealing Medium 5,000 3,000 8,000
Betty Thomas Neighborhood Park - Pavilion Wood Sealing 3,000 3,000
Betty Thomas Neighborhood Park - Parking Lot Resealing ADA 4,200 4,200
Betty Thomas Neighborhood Park - Entry Sign High 3,000 3,000
Betty Thomas Neighborhood Park - Basketball Markings Medium 2,000 2,000
Betty Thomas Neighborhood Park - Basketball Markings ADA Medium 3,700 3,700
Betty Thomas Neighborhood Park - Tables and Cans 12,000 12,000
Betty Thomas Neighborhood Park - Tables and Cans ADA 9,000 9,000
Bicentennial Park - ADA. - 2,558 2,558
Boynton Lakes Park - Fitness Trail Equipment Medium 12,000 12,000
Boynton Lakes Park - Park Furnishing 5,000 5,000
Boynton Lakes Park - Playground Equipment & Gazebo Painting 32,000 32,000
Boynton Lakes Park - Playground Equip & Gazebo Painting ADA 9,000 9,000
Boynton Lakes Park - Remove Bocci Court ' ' . High 7,000 7,000
1 Boynton Beach Memorial Park (Cemetery) - ADA. 29,145 29,145 '
Carolyn Sims Center and Denson Pool - Paint exterior 25,000 25,000
Carolyn Sims Center - Sealcoat Parking Lot ADA - 12,000 12,000
Carolyn Sims Center -Sealcoat Parking Lot 11,000 11,000
Carolyn Sims Center - Denson Pool Slide Replacement • High 80,000 80,000
Carolyn Sims Center -Paint Pavilion and table 10,000 10,000
Carolyn Sims Center -Paint site lighting poles and fixtures 30,000 30,000
Congress Ave Barrier Free - Playground Medium . 200,000 200,000
Congress Ave Barrier Free Park - Paint Poles 12,000 12,000
Congress Ave Barrier Free Park - ADA High 22,000 22,000
Congress Ave Barrier Free Park - Restroom Refurbishment 29,000 29,000
Congress Ave Barrier Free Park - Refurbish Bio -swale High 20,000 20,000 40,000
Edward Harmening Arbor Park - ADA. 3,756 3,756
Forest Hill Park - Fence replacement and repair ' High ' 40,000 40,000
Galaxy Park - ADA. - 3,548 3,548
Hester Center - Basketball Court Resurfacing 12,000 12,000
Hester Center - Park Furnishing 15,000 15,000
Hester Center Ball fields - Press Box Doors and Windows -- High 20,000 20,000
Hester Center Ball fields - Press Box painting High 12,000 12,000
Hester Center - Pavilion Pathway Repair . High 8,000 8,000
Hester Center Ball fields - Concession Building soffit - High 20,000 20,000
Hester Center Building - Lobby Renovation Architect Services High 30,000 30,000
Hester Center Building - Lobby Renovation Construction - 150,000 150,000
Hester Center Building - Lightening Protection High 23,000 23,000
Hester Center Ball fields - Football fence 20,000 20,000
Hester Center Ball fields - Paint pavilion 5,000 5,000
Hester Center - East Irrigation Well 40,000 40,000
Hester Center Building - HVAC - . 300,000 300,000
Hester Center Building - Administration Offices Drainage Repair 25,000 25,000
Hester Center - Playground Equipment 100,000 100,000
Hester Center - Playground Equipment for ADA 360,000 360,000
Hester Center - Playground Restroom Painting - 6,000 6,000
Hester Center - Pavilion Painting and roofing 8,000 8,000
Hester Center - Parking Lot Seal Coat ADA 25,000 25,000
Hester Center - Scrub Fence 60,000 60,000
Hester Center - Accessible route from Center to Park _ 8,000 8,000
Hester Center - Playground Restroom Refurbishment . 16,000 16,000
Hester Center - Tennis Court Resurfacing 10,000 10,000
Hester Center - Tennis Court Resurfacing ADA 3,000 3,000
Hester Center - Parking Lot Seal Coat - 80,000 80,000
Hester Center - Wood Pavilion Painting and roofing 8,000 8,000
Hester Center - Wood Pavilion Painting and roofing ADA 500 500
Heritage Park - ADA" - 858 858
Hibiscus Park -ADA" 24,164 24,164
Hibiscus Park - Basketball Court Restoration and Fence High 18,000 18,000
Hibiscus Park - Basketball Court Restoration and Fence ADA High 9,000 9,000
Hibiscus Park - Tables and Cans Medium 6,000 6,000
Intracoastal Park - Carpet Replacement 30,000 30,000
Intracoastal Park - Intracoastal Parking Lot Resealing 45,000 45,000
Intracoastal Park - Clubhouse Community Room Refurbishment High 32,000 32,000
Intracoastal Park - Clubhouse Community Room Refurbishment ADA - High - 2,500 2,500
Intracoastal Park -Kayak Launch High 57,000 57,000
Intracoastal Park - Paint site light poles High 35,000 _ 35,000
G: \CIP 2015 \FINAL CIS \CIP 2015 -16 to 2019- 20.xisx Page 2 of 4 1/25/2016 / 10:55 AM
■
Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20
PROJECT NAME Priority Adopted Plan Plan Plan Plan Total
Intracoastal Park - Paint Pavilion(s) and Restroom(s) roofs High 35,000 35,000
Intracoastal Park - Refurbish restrooms 50,000 50,000
Intracoastal Park - Refurbish restrooms ADA 25,000 25,000
Intracoastal Park - Playground poured in place surface High 30,000 30,000
Intracoastal Park - Playground replacement High 70,000 70,000
IntracoastalPark - Shade Structure Medium 70,000 70,000
Jaycee Park - Pavilion t41 and 112 Painting 8,000 8,000
Jaycee Park - Interpretive Art 10,000 10,000
Jaycee Park - Restroom Building Exterior Painting 12,000 12,000
Jaycee Park - Park Furnishings 10,000 10,000
Jaycee Park - Parking Lot Resealing 5,000 5,000
Jaycee Park -Paint Pavilions 7,000 7,000
Jaycee Park -Shade Structure Medium 70,000 70,000
Kiwanis Sierra Park - ADA" 2,039 2,039
Knollwood Park - Parking Lot 3,000 3,000
Laurel Hills Park - Basketball Court Restoration 8,000 8,000
1 Laurel Hills Park - Park Furnishings Medium 6,000 6,000
Laurel Hills Park - Parking Lot 2,000 2,000
Laurel Hills Park - Basketball Court ADA 20,000 20,000
Laurel Hills - Split Rail Fence 50,000 50,000
Madsen Center - ADA" 28,825 28,825
Mangrove Park - Flooring 7,500 7,500 ,
Mangrove Park - Boardwalk 1,600,000 1,600,000
Mangrove Park - Fence Repair High 8,000 8,000
Mangrove Park - Bench replacement - 3,000 3,000
Mangrove Park - Interpretive markers 10,000 10,000
Mangrove Park - Refurbish Restrooms High - 6,000 6,000
Mangrove Park - Refurbish Restrooms ADA . High 7,000 7,000
Mangrove Park - Sealcoat Parking 12,000 12,000
Mangrove Park - trash can replacement 5,000 5,000
Mangrove Walk at the Marina - ADA" 9,438 9,438
Meadows Park - Restroom Building Exterior Painting 6,000 6,000
Meadows Park - Fitness Trail Equipment 9,000 9,000
Meadows Park - Park Furnishings 25,000 25,000
Meadows Park - Parking Lot Resealing High 8,000 8,000
Meadows Park - Pathways /Sidewalks Repair 75,000 75,000
Meadows Park - Tennis Courts Fencing 12,000 12,000
Meadows Park - Fence Removal 6,000 6,000
Meadows Park - Parking Lot Sealcoat 16,000 16,000
Meadows Park - Restroom Refurbishment 14,000 14,000
Meadows Park - Restroom Refurbishment ADA 8,000 8,000
Meadows Park - Playground Equipment 95,000 95,000
Meadows Park - Playground Equipment ADA 16,000 16,000
Meadows Park - Restroom Painting 7,000 7,000
Miscellaneous Small Parks Projects Low ' 10,000 10,000 10,000 10,000 10,000 50,000
Oceanfront Park - Parking Lot Lights 30,000 30,000
Oceanfront Park - North Shade Sails High 8,000 8,000
Oceanfront Park - Sealcoat parking lot 60,000 60,000
Oceanfront Park - Sealcoat parking lot ADA 7,000 7,000
Oceanfront Park - Repair picnic shelter High ' 30,000 30,000
Oceanfront Park - Repair picnic shelter ADA High 6,000 6,000
Oceanfront Park - Paint beacltfront buildings and pavilion 20,000 20,000
Oceanfront Park - Asphalt pathway 35,000 35,000
Oceanfront Park - Stairway retaining wall - 15,000 15,000
Oceanfront Park - Refurbish restrooms 6,000 6,000
Oceanfront Park - Refurbish restrooms ADA - 6,000 6,000
Oceanfront Park - Boardwalk Lighting High 30,000 30,000
Oceanfront Park - South and Center Shade Sail poles 38,000 38,000
Oceanfront Park - Shade sail poles 25,000 25,000
Oyer Park - Parking Lot Resealing 100,000 100,000
Oyer Park - Shade Sails 15,000 15,000
Oyer Park - Coast Guard Bldg. and pavilion painting 14,000 14,000
Oyer Park - Coast Guard Bldg. and pavilion painting ADA 2,000 2,000
Oyer Park - Coast Guard Bldg. window replacement 7,000 7.000
Oyer Park - Coast Guard Bldg. window replacement ADA 7,000 7,000
Oyer Park - Dredge Channel 100,000 100,000
Oyer Park - Restroom Refurbishment 8,000 8,000
Oyer Park - Restroom Refurbishment ADA 7,000 7,000
Oyer Park - Fishing Pier Railing • High 140,000 140,000
Oyer Park -New Duntpster Enclosure - 15,000 15,000
Oyer Park - Fishing Pier pathway • . High 20,000 20,000
Oyer Park - Paint Restroom Exterior 5,000 5,000
Palmetto Greens Park - Restroom Bldg. Exterior Painting Medium 5,000 _ 5,000
G: \CIP 2015 \FINAL CIS \CIP 2015 -16 to 2019- 20.xisx Page 3 of 4 1/25/2016 / 10:55 AM
, r
Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20
PROJECT NAME Priority Adopted Plan Plan Plan Plan Total
Palmetto Greens Linear Park - Playground ADA 4,000, 4,000
Palmetto Greens Linear Park - Replace /maintain Picnic tables ADA 5,000 5,000
Palmetto Greens Linear Park - Paint pavilion 3,000 3,000
Palmetto Greens Linear Park - Overlay internal park path 8,000 8,000
Palmetto Greens Linear Park - Overlay internal park path ADA 4,000 4,000
Palmetto Greens Linear Park - Restroom Refurbishment High 8,000 8,000
Palmetto Greens Linear Park - Restroom Refurbishment ADA High 10,000 10,000
Palmetto Greens Linear Park - Parking Lot Sealcoat High 6,000, 6,000
_Palmetto Greens Linear Park - Parking Lot Sealcoat ADA High 7,000 7,000
Parks-Furnishings (Cans, benches, picnic tables, etc.) Low 5,000 5,000 5,000 5,000 5,000 25,000
Pence Park • Park Furnishings 6,000 6,000
Pence Park - Paint Restroom exterior 5,000 5,000
Pence Park - Restroom refurbishment 6,000 6,000
Pence Park - Restroom refurbishment ADA 14,000 14,000
Pence Park - Parking Spaces, new ADA 5,000 5,000
Pioneer Canal Park - Restroom Bldg. Exterior Painting Medium 5,000 5,000
Pioneer Canal Park - Fishing Pier Repair 8,000 8,000
_Pioneer Canal Park - Fishing Pier Path ADA . 8,000 8,000
Pioneer Canal Park - Split Rail Fence 75,000 75000
Pioneer Canal Park - Tennis Court Fencing 15,000 15,000
Pioneer Canal Park - Basketball and Tennis Courts 16,000 16,000
Pioneer Canal Park - Basketball and Tennis Courts ADA 18,000 18,000
Pioneer Canal Park - Can, Benches and Grills 10,000 10,000
Pioneer Canal Park - Parking Lot 10,000 10,000
Pioneer Canal Park - Refurbish Volleyball court ADA _ Law . 14,000 14,000
Pioneer Canal Park - Restroom Refurbishment ' Low 13,000 13,000
_Pioneer Canal Park - Restroom ADA Low 16,000 16,000
Sara Sims Park - Basketball Court Restoration 8,000 8,000
Sara Sims Park - Park Furnishings 9,000 9,000
Sara Sims Park - Restroom Renovation 20,000 20,000
Sara Sims Park Restroom Renovation ADA 13,000 13,000
Sara Sims Park Irrigation Upgrade 100,000 100,000
Sara Sims Park Parking Lot 40,000 40,000
Sara Sims Park Parking Lot ADA 7,000 7,000
Sara Sims Park Pavilion ' . 40,000 40,000
Sara Sims Park Water Fountain 12,000 12,000
Sara Sims Park - ADA" 30,198 30,198
Senior Center - Flooring 38,000 38,000
Senior Center - Patio & Awning Repairs 8,000 8,000
Senior Center - Trash Cans Low 3,000 3,000
Tennis Ctr. - Court Resurfacing Medium 10,000 10,000 10,000 10,000 10,000 50,000
Tennis Center - Parking Lot Sealcoat 30,000 30,000
Tennis Center - Parking Lot Sealcoat ADA 5,000 5,000
Tennis Center - Parking Lot Median Upgrade 48,000
. 48,000
Tennis Center - Clubhouse Repairs _ 41,000 41,000
Tennis Center - Clubhouse Repairs ADA 1,000 1,000
Tennis Center -Entry Sign 3,000 3,000
Tennis Center Accessible Routes ADA High 21,000 21,000
Veterans Park - ADA.' 1,072 1,072
TOTAL RECREATION AND PARKS PROJECTS $ 1,070,200 $ 2,693,269 $ 1,060,050 5 421,825 $ 1,339,562 $ 6,584,906
Citywide Public Safety Radio System 2,500,000
2,500,000 1
Fire Training Site at Rolling Green 100,000 100,000
Fire Station 2, 4, & 5 - Kitchen Renovations 100,000 100,000
Fire Station #2 - Air Compressor & Fill Station High 90,000 90,000
Fire Station #3'- Parking Lot Resealing 30,000 30,000
Fire Station #4 - Exterior Painting 45,000 45,000
Fire Station #3 - Apparatus bay ceiling 30,000 30,000
Fire Station #3 - Community Room Soffits and Lighting 30,000 30,000
Fire Station #5 - Reseal roof 55,000 55,000
Fire Station #2 - Paint Building exterior 30,000 30,000
Fire Station #3 - Sealcoat parking lot 23,000 23,000
Fire Station #3 - Paint Exterior 20,000 20,000
Fire Station #3 - Kitchen ceiling repair 20,000 20,000
Fire Station #5 - ADA* 11,960 11,960
TOTAL PUBLIC SAFETY PROJECTS $ 90,000 $ 2,679,960 $ 240,000 $ 55,000 $ 20,000 $ 3,084,960
Sidewalks - Replacement High 150,000 75,000 75,000 75,000 75,000 450,000
Sidewalks Ramp - ADA (estimate) 150,000 150,000 _ 150,000 _ 150,000 600,000
Street Maintenance/Impv. Medium 100,000 600,000 600,000 600,000 500,000 2,400,000
Model Block 10th and l lth Avenue . High 430,000 430,000
Bridge Repair - Maintenance & Improvements High 110,000 45,000 45,000 45,000 45,000 290,000
FEC Crossing Upgrade High 25,000 25,000 25,000 25,000 25,000 125,000
FEC - Pedestrian Crossing Medium 25,000 25,000
TOTAL TRANSPORTATION/ROADWAY PROJECTS $ 840,000 $ 895,000 $ 895,000 $ 895,000 $ 795,000 $ 4,320,000
INFORMATION TECHNOLOGY PROJECTS $ 73,000 $ 505,778 $ 220,640 $ 220,640 $ 1,220,640 $ 2,240,698
GRAND TOTAL $ 2,563,350 $ 8,906,013 $ 3,003,940 $ 1,926,803 $ 4,344,452 $ 20,744,558
G; \CIP 2015 \FINAL CIS \CIP 2015 -16 to 2019.20.xisx Page 4 of 4 1/25/2016 / 10:55 AM