HomeMy WebLinkAbout[00] Table of Contents2010 CAPITAL IMPROVEMENT PLAN
ADMINISTRATION ADM 1-10
ADMINISTRATION SUMMARY [PROPOSED AS OF 07/30/2009] ADM 1
[AD-1001] ELECTION EQUIPMENT/POLLING PLACE ADM 2
[AD-1002] COPY/FAX MACHINE ADM 3
[AD-1003] TELEPHONE SYSTEM ADM 4
[AD-1004] WORK STATIONS ADM 5
[AD-1005] EQUIPMENT REPLACEMENT ADM 6
[AD-1006] COMPUTER REPLACEMENT ADM 7
[AD-1007] SOFTWARE ADM 8
[AD-1008] ELECTRONIC FILING ADM 9
[AD-1009] CITY HALL -FACILITY PLANNING ADM 10
POLICE POL 1-11
POLICE SUMMARY [PROPOSED AS OF 07/24/2009] POL 1
[PD-1001] TASERS POL 2
[PD-1002] HAND GUNS AND LEATHER POL 3
[PD-1 OO3] MOBILE 8OO MHZ RADIOS POL 4
[PD-1010] MOTOROLA XLT 2500 PORTABLE RADIOS POL 5
[PD-1004] RADAR POL 6
[PD-1005] POLICE VEHICLES POL 7
[PD-1006] MOBILE VISION IN CAR VIDEO SYSTEM POL 8
[PD-1007] LIGHT BARS POL 9
[PD-1008] MOBILE LAPTOPS POL 10
[PD-1009] EMERGENCY MANAGEMENT SIREN POL 11
PUBLIC WORKS Pw 1-25
PUBLIC WORKS SUMMARY [PROPOSED AS OF 07/27/2009] PW 1-2
[PW-1001] SEAL COATING STREETS PW 3
[PW-1 OO3] TRUCK-GENERAL MAINTENANCE PW 4
[PW-1012] TRAILER PW 5
[PW-1 OO4] CONTINGENCY FUNDS PW 6
[PW-1005] DATA BASE SOFTWARE PW 7
[PW-1006] USED PLOW TRUCK PW 8
[PW-1008] REFURBISH SANDERS PW 9
[PW-1009] SKID STEER LOADER PW 10
[PW-1023] STREET SWEEPER Pw 11
[PW-1010] STREET LIGHTING PW 12
[PW-1011] PW BUILDING EXPANSION Pw 13
[PW-1020] PAINT SPRAYER Pw 14
[PW-1021 ]PLASMA CUTTER PW 15
[PW-1013] RADIO SYSTEM Pw 16
[PW-1022] SECOND HOCKEY RINK PW 17
[PW-1015] 1545 LAWN TRACTOR $c BROOM, MOWER, CAB PW 18
[PW-1014] FUTURE PARK IMPROVEMENTS Pw 19
[PW-1019] SLIT SEEDER PW 20
(PW-9024] 1982 C-70 TRUCK REPLACEMENT PW 21
[PW-1026] PREWETTING SALT/SAND TANKS PW 22
[PW-1027] ROUGH CUT MOWER PW 23
[PW-9028] POWER INVERTER PW 24
[PW-9029] SHOP PRESS PW 25
EDA EDA 1-11
EDA SUMMARY [PROPOSED AS OF 07/31 /09] EDA 1
[EDA-1001 ]COMPUTER SOFTWARE EDA 2
[EDA-1002] LETS GO DOWNTOWN EDA 3-4
[EDA-1003] BUSINESS FACADE PROGRAM EDA 5-7
[EDA-1004] STUDENT RENTAL CONVERSION EDA 8-9
[EDA-1005] EXTEND COLLECTOR STREET EDA 1 O-1 1
FIRE FIRE 1-17
FIRE SUMMARY [PROPOSED AS OF 08/05/2009] FIRE 1
[FD-1001 ]COMPUTER HARDWARE/SOFTWARE FIRE 2
[FD-1002] EQUIPMENT REPLACEMENT FIRE 3
[FD-1003] 6-WHEELER/PUMP FIRE 4
[FD-1004] EXTRACTION EQUIPMENT FIRE 5
[FD-1005] RESCUE VAN FIRE 6
[FD-1006] PUMPER TRUCK FIRE 7
[FD-1007] LADDER TRUCK FIRE 8
[FD-1008] GRASS RIG #3 FIRE 9
[FD-1009] TANKER TRUCK #4 FIRE 10
[FD-1010] EQUIPMENT REPLACEMENT FIRE 11
[FD-1011 ] 800 MHZ RADIOS FIRE 12
[FD-1012] EQUIPMENT REPLACEMENT FIRE 13
[FD-1013] EQUIPMENT REPLACEMENT FIRE 14
[FD-1014] BUILDING REPAIRS/UPDATES FIRE 15
[FD-1015] SEALCOAT DRIVEWAY FIRE 16
(FD-1016] PAINT FIRE HALL FIRE 17
ENGINEERING ENG 1-46
ENGINEERING CIP FUNDING SOURCES 2009-2014 ENG 1-2
[ENG-1001] STREET OVERLAYS ENG 3
[ENG-1002] WWTP CAPACITY -PHASE 1 ENG 4
[ENG-1003] PARKWOOD LIFT STATION UPGRADE ENG 5
[ENG-1004] LOWER PAN INTERCEPTOR REPAIRS ENG 6
[ENG-1005] LOWER METRO INTERCEPTOR REHABILITATION ENG 7
[ENG-10055] UPPER/LOWER INTERCEPTOR REHABILITATION ENG 8
[ENG-1006] HALLIDAY ROAD INTERCEPTOR COLLAPSE ENG 9
[ENG-1007] WAITE PARK INTERCEPTOR EMERGENCY REPAIRS ENG 10
[ENG-1 OO8] INDUSTRIAL PARK EXPANSION ENG 1 1
[ENG-1009] NORTHLAND HEIGHTS -JASMINE LANE ENG 12
[ENG-1010] NEW WATER TOWER ENG 13
[ENG-1011 ] CSAH 2 REALIGNMENT ENG 14
[ENG-1012] 16T" AVENUE IMPROVEMENTS ENG 15
[ENG-1013] NORTH CORRIDOR EIS ENG 16
[ENG-1014] SOUTHWEST TRUNK SEWER ENG 17
[ENG-1015] SOUTHWEST TRUNK WATER ENG 18
[ENG-1016] PARK TERRACE IMPROVEMENTS ENG 19
[ENG-1017] SEWER EXTENSION TO GATEWAY COMMONS ENG 20
[ENG-1018] REPLACE 12" SANITARY SEWER UNDER CSAH 75 ENG 21
[ENG-1019] MILLSTREAM PARK DRIVEWAY/PARKING/RETAIN WALL ENG 22
[ENG-1020] PEDESTRIAN BRIDGE/CROSSING STUDY ENG 23
[ENG-1 O21] NORTHLAND DRIVE IMPROVEMENTS ENG 24
[ENG-1022] STATIONARY GENERATOR FOR CR121 LIFT STATION ENG 25
[ENG-1023] 12T" AVENUE SOUTH ENG 26
[ENG-1024] MAIN LIFT STATION UPGRADE ENG 27
[ENG-1025] OLD WATER TOWER MAINTENANCE ENG 28
[ENG-1026] WOBEGON WELCOME CENTER - S. PARKING LOT ENG 29
[ENG-1027] UPGRADE OLD WATER MAIN ENG 30
[ENG-1028] NORTH CORRIDOR ROW AND CONSTRUCTION ENG 31
[ENG-1029] NORTH CORRIDOR ROW AND CONSTRUCTION ENG 32
[ENG-1 O30] FIELD STREET ROW AND CONSTRUCTION ENG 33
[ENG-1 O31] LAKE WOBEGON TRAIL EXTENSION ENG 34
[ENG-1032] 20T" AVENUE SE IMPROVEMENTS ENG 35
[ENG-1033] NORTHLAND HEIGHTS PHASE II ENG 36
[ENG-1 O31 ]JADE ROAD IMPROVEMENTS ENG 37
[ENG-1035] FIRST AVENUE NE IMPROVEMENTS ENG 38
[ENG-1036] 16T" AVENUE IMPROVEMENTS ENG 39
[ENG-1037] BIRCH STREET IMPROVEMENTS ENG 40
[ENG-1038] SECOND AVENUE SIDEWALK ENG 41
[ENG-1039] CSAH 75 RELIEF STORM SEWER ENG 42
[ENG-1040] CLINTON VILLAGE IMPROVEMENTS ENG 43
[ENG-1041 ] ST. WENDEL TRUNK SEWER ENG 44
[ENG-1042] ST. WENDEL WATER MAIN ENG 45
[ENG-1043] MONUMENT SIGN ENG 46