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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Ranking Proposed Rating Project Number Project Name Estimated Cost Proposed Funding
<br /> 1 9.86 2003.0030 Annual Street Sealing Program r r" ~ "` ,f„ 'd;,r `� ``
<br /> B g 52,100,000 5400,000.00
<br /> Operational Impact: None / Neutral As part of the City's overall Pavement Management strategy, this project
<br /> rejuvenates streets through various surface treatments. Estimated costs are
<br /> •
<br /> based on maintaining the current PCI of 54. Work is annually rotated by - - ., . i 4-:
<br /> maintenance area. Y= e'- y# ,. i ' r
<br /> W ` , 4.. 'r ` ; - + 1 - ; ._ t 1„. -:',454.1.,- �.. . .:-.1"°.. :4%4;4. . te a':
<br /> Maintenance Impact: Reduce Funding Source 4 ' . • - -- r ; fr `f �. 4
<br /> Measure B Streets & R.:,.: $400,000.
<br /> General Fund $0.00
<br /> 2 9.43 2003.0020 Annual Overlay / Rehabilitation Program $5,750,000 4 , L t-' .ti _
<br /> �
<br /> Operational Impact: None / Neutral As part of the City's overall Pavement Management strategy, this project ` * T fi �- * ,,t . „ rte --*.t- . ?1` Y's s ` , . , , 1 . ` . '
<br /> t , , � . , o--y .i r -.Z..-‘-‘6; ;� - .
<br /> .. ,x involves the rehabilitation of city streets through reconstruction or overlay. r .A - . '� 41 ,;
<br /> s 3r Cost estimate is based on goal of maintaining current Pavement Condition f' o-� 1 r: r '� !',4, v* `r1t-{q.a q. '�1.. - ^ •
<br /> -- `.h tYy'n3'l "'ti' '',6 '� ' ' { -0;-,1;!L .r �' S ,7 r -7 < r �a ' '. t s y r - 15's.y°o .� .
<br /> > 'I� � , - Ind out'of lQQ • y * a � t ,c
<br /> 7 -. w -:..4
<br /> 3.• . J .` y F' ,. : tl y 1 T t -_ t -, h 1 • l . ,..
<br /> ct: Reduce
<br /> R E , r+ :4ti. 3 c G , c 'L y. 94 .,-f.. ,.. ++{{ .., . w' .b-- _y , - ;.,::; ] .
<br /> Maintenance Imna ,, + 5.. ,_ , � Funding , . a X - - 1 - >r' -
<br /> '.e:',..1 r.usr•..._ Impact:
<br /> .y; Tt/A E. ; s R �. � r_ '�.,Yn1.-.. .. .. -_�.1 _i:uo.� .. r•. ... n _ Source •6 .�4: 2' 4,4. 4- ,,-.1,1.3-, „,-.1,1.3-, .a.:11..... .'a" �� �? e� e-
<br /> ^I General Fund •u uu
<br /> Measure B Streets & Roads 5433,000.00
<br /> 3 , - 8.14 2006.0041 Public Safety Communications Center Expansion , 51,950,000 .1 ' � .. . r a? , - , i ; '`.' ' j , 14-1? '-- °roX
<br /> Operational Impact: Increase Construct a 2,100 square foot addition to the existing Public Safety Building: . ; ,.I.-tj, •, s s ,,- ,1 + ^! i h t , � ' � '
<br /> 1,050 square feet on the first floor will be used for the communication center Y `;�`` ' �� x � Z is...---,P,4 a . iit >'� � ' 4 a .- '' , i -.
<br /> + r Y : a ,•, 1 t "� y 7'l. !'�. -,- y '' --7;1''' � � r. '
<br /> expansion and 1,050 square feet on the second floor will be used for other , ;.r y� ¢ s * ` ! `t , `'' y c. r � y _ ' - .
<br /> police functions. u •
<br /> Maintenance Impact: Increase Funding Source " • ii ;t7r il r i , , ` “- ' - .`f '
<br /> General Fund
<br /> - , +} �kv rr ' 5... *- , 3I r. 4• gam. l
<br /> 4 : 8.00 2003.1210 Sanitary Sewer Line Replacement /Repair Various locations 55 00,000 x � - w r - a •� E•, ,
<br /> 0 Operational Impact: None Neutral Repair or replace segments of the sanitary sewer collection system based o . ; +. - a �� -` K � `' `' ” -'" 4 y 4 , 4 rs
<br /> P P / P P g rY Y ., � ,} + , � r _ 1 � r�� `'� . quv' -' , : ` �F �-� + :s
<br /> .. 1- - I3-f� Y „y C: ,.k V ' a te . • a
<br /> City's inspection and preventative maintenance program r 1 -- , ,,, „c ..- .rri �h ' ii IN
<br /> Maintenance Impact: Reduce ;.: �+ - ' 'ra fu n ' iri " c Source „4 ,r dn ., .. ,'�,4 ._ W
<br /> 1 � , . _ y . ' : -4.. '
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<br /> Water Pollution Control
<br /> Enterprise
<br /> Friday, March 18, 2011 Page 1 of 19
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