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2011 - 2012 Proposed CIP Program
<br /> Council
<br /> Esti
<br /> Rankin Proposed Rating Project Number Project Name mated Cost Proposed Funding
<br /> -- 7 1 4f5" . ,.: ., .. ziat.0 2004.0211 Back-up Communications and Technology Facility a „ _,.... $?15,0 09 , ' -.:'...;--: f_ ;1 '; ; 11 . :1 1,40 4 ,41 ,1 , 61, r ,... 7 . ) .. .y
<br /> Operati ]...":".. r. 4. ._ .'- . .: ,,s_, : . ;:i: . ;: ' : .c 0. %: ::
<br /> *
<br /> ,.-A z•;- -. k: ..;:i4t-g,' ,v -. '--,. ".1' - - 1 7-- ", - .t'Fi =', `-m .,;,ez,417.4,7.-44:t:ITAA e 4 - '.* /.. , .
<br /> Emergency Operations Center .:; .. • •. ' .... ,)'.• : *.'•• -.'- ... . - , ...,.--1.1.- ?., I. e'• 4 i f aoi. . ,,„07 . -,-,-,•.*
<br /> -- 1:
<br /> ''. .- r "-; 7-- - ••,-- 1-- :- 5 '5.,-'''.-. ---`-'' .' .-..;,-i..,._4.-4'• i• '''-'-- rl. '.`,.■" ' '
<br /> onal Impact: None / Neutral Equipment to permit the Senior Community Center/Emergency Operations ',-,I.!:f_i..,f,,,,:sz;.1.,, ,,,,:-,,,rs/..,.Lf..*,,)›..f.-..c.,,,,,;,..,.-,1- .,,.. - ., !.1... 4
<br /> . .
<br /> Center to operate as an independent City Hall administration in the event citp ..,, '!..'f _A ---- 4A -- „.1.-..
<br /> 7 ... t.
<br /> 4 ,.. 2'2 A.± -' '' 'i - ..i . . 4f' i 7... ; 44 :''' .1,,:: .. _ - 1 r
<br /> Hall is not operational for g-mail, PS,...fipapc41 aild,. Per Pli_tP.Mpr, ' #rr . .. : - .- .-f.:‘,4,t4.4z ,.,,.,- i,.." - . - -..-..,-1..4.1%. -, ; ;; ,.-,........t... 4:k .. 4i :„
<br /> l ' o perations 4-1 4 :1 41 '..-- -= • ....''.7;'- i' - - -4 :`.: - , -. .i. ,. ... ,:i,r! 2: ', .i:ZT.21 ..., ,..;,1,: ,,.,..7._
<br /> 4
<br /> Maintenance Impact: None / Neutral Funding Source-. :',F,A.4..,,'-4'•-: . ,.."1 - ..! ,..A1 Na_. L , ..1 . .
<br /> General Fund
<br /> .7 •
<br /> .-• •.. ..x•-:09 , ;:- 1 i ,.. ilV) i&lfa -. 141. - , . = ' : - I - ''.. A z..
<br /> 6 7.29 2009.0190 Police Public Safety $65,000,000 ..-'..•-• •.,-- '-'-- 4 , ---.,.. %',47 5- 1 .t"14&4 -' 2, - 31.•'-. 7 •% . ... 4 = ' t --',_ • '..A.,.,.` ir..- :.
<br /> :.:,' .,4- ,::- g_V--Aq.,. zorit,7- ;tVteloks."?4! '0 • 4._'', -•:& .i:' ,a4,
<br /> Operational Impact: Increase Constructs a new Public Safety Building and associated facilities based on a
<br /> . 2009 space needs assessment was done by Leach Mounce Architects
<br /> It , .k .,...A0 -, a--. ..i.„,..„„.* ./'•._ ,-,.1- -p..-- *. • • - :-',' rr - .. -0. :- •Dir.-4 J: :-!-
<br /> x.- 'ob ..- i•-: -.- .' a— -:.--- ,..' - z,-JJ.
<br /> - . . .„ q i j ,:,,...........,:,:.-%- 4
<br /> e , 7 - 1.,,t..A.
<br /> - stilit — .
<br /> Maintenance Impact: Significantly Increase -':::. : ...,, .‘,.. „41 1.,,.. 4 ... •- Funding So urc
<br /> ..---..
<br /> General Fund
<br /> . . . .
<br /> ..P.I....I.P."
<br /> 7 729 20120010 ADA Transition Plan Construction . ...''.F
<br /> . . • "1., 1
<br /> ..' r t ' ;. ' $150,000.00 :e . ...d. . * : .:1 4 , ' 4.
<br /> .. 5 150 , 000
<br /> '" Willi -: ...w.f.'.
<br /> 7.-e,r1,..i.-...t....r.,r7•s-r...f.,:?:
<br /> Operational Impact: None / Neutral Annual funding to implement the 2010 ADA Transition flap in the public -
<br /> usk ....4-7 ,.,..‘,.....,;,
<br /> : • ' " '' — •61--1,- .•4"-f r- . 4 . 4 4 1 iii„444. - A,
<br /> areas of City facilities. . . .... ,,,--- 7:: ' V i' _ .
<br /> ..4... .
<br /> Maintenance Impact None / Neutral 4i
<br /> 4 . 4 .:,..... .. •. _,... c i • -.K.,.... - _•;,-*...4 4 4 .4 , :. ,,,, k . ... - .t_fi,:n-,..,.._,_-... ;
<br /> .1 :44
<br /> : ,'"1" - 'f:-: 1 0.1"." 7-- - - - , ; "" --;"t"ilt .1•'....'r,t,'"* 5 '•; tla r , - ...L. , V.I ..,... ,........L.t..--- , .. ,,. ,
<br /> General Fund $20,000.00
<br /> Community Development $130,000.00
<br /> Block Grant
<br /> :..,.
<br /> 8 7.29 2012.0120 East 14th Street South Area Pedestrian
<br /> .,; Tx-ri .. , , 4 ..,..: • , wd..;=- 4 1 4 A.14, 4 _,0„..:.,„ IN",11:74=ili:',AA:
<br /> 136th Av to South City Limit a
<br /> Operational Impact: None / Neutral
<br /> ''.. — Imi3inie : nfients $322,000 ..- • „
<br /> --- T .. .-...- 6 r- _!".":`:- -, • """' ' -- .:-•-" : Tr P R■.#-_ t ;
<br /> .1T : _.,_::::-.4 , • -1 - * /1 '.
<br /> Avenue to the South City limit Proposed improvements include median IsPrr::
<br /> • - -: ''..e$ 1.-gry, • 1)- .. - .• • " , -'T) . j•W' - r -.1 ...N - . .,- ... .., .... r ,
<br /> .' . - A.-... --. --: - m. . 1- _, N4 .41 ' '- 61" ' CF •'.: ' •1 ' '.4 . : -'' ' '
<br /> Streetscape improvements along the section of East 14th Street from 14 5th . 4. 742 ,. ..„: , -. . :t ,_ . t , ,., , .:.- „ .:. ..._, ....
<br /> . . ...,, , .. , , 3 . .1_, -_ ,,•,. ir , L ' . 1 t,,, .21. " _ * ,.. IN:.r t i *
<br /> installing street trees. .... ..
<br /> ". - . -.`;` '-'.•-•' -''' li7e - .ipaZ , .- 0 , , Z .- 1 - ir. - I t T.4` 4 . - 0. - 6..*.if - . :...;a4 . ....__ -,:-' ..,- fw
<br /> 4t4
<br /> Maintenance Impact: Increase Funding Source 44,0,,4.._,7..IL:4 t:ViA7rf#4. -'... Z;78,4 2 •Au'' lt Z.- ' . g , . 'il'..F.7 ,s' ..4
<br /> : : • . , - - -: : : ; .. . - 4..,..'5.:U.,:'.1...4:2, - ;1:' ' tIPA.i. t'' ) )-''
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<br /> Measure B Streets & Roads
<br /> Page 2 of 19
<br /> Friday, March 18, 2011
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