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<br /> IfJ'l~MMENT 1
<br />CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE
<br />2010/11 AND 2011/12
<br />I Capital Projects Fund (CPF) 2010-2011 2011-20121
<br /> On Going Programs
<br />1. Carpet Replacement Program $50,000 $50,000
<br />2. City Facilities Pavement Resurfacing Program $100,000 $100,000
<br />3. Civic Facilities Misc. Replacement Program $25,000 $25,000
<br />4. Civic Facilities Painting Program $25,000 $25,000
<br />5. Facilities Energy Efficiency Program $75,000 $80,000
<br />6. Communication and Technology Program $25,000 $25,000
<br />7. Island and Median Renovation Program $25,000 $25,000
<br />8. Geographic Information System Developmentl $100,000 $100,000
<br />9. IT Servers Replacement Program $110,000 $110,000
<br />10. Park Playground Equipment Replacement Program $125,000 $125,000
<br />11. Parks and Facilities Fence Replacement Program $40,000 $40,000
<br />12. Restroom Replacement Program $175,000 $0
<br />13. Roof and HV AC Program $175,000 $115,000
<br />14. Tree Planting and Establishment Program $90,000 $90,000
<br />15. Tree Preservation/Sidewalk Repair Program $950,000 $950,000
<br />16. Tennant Improvement Program $10,000 $10,000
<br /> Subtotal $2,100,000 $1,870,000
<br /> BuildinglFacilities/Systems
<br />1. Community Wellness Center $35,000 TBD
<br />2. County wide Mutual Aid Radio system (Local Share) $29,384 $29,538
<br />3. Library Counter Streamlining Improvements $100,000 $0
<br />4. Library Materials Handling Upgrade $200,000 $125,000
<br />5. Upgrade Lighting in Adult Reading Room Main Library $50,000 $0
<br />6. City Hall Counter Streamlining Improvements $50,000 $50,000
<br />7. Fire Station No.9 Second Floor Kitchen Remodel $100,000 $0
<br />8. Touch Free Restroom Conversion $135,000 $135,000
<br /> Subtotal $699,384 $339,538
<br /> Parks, Play Fields and Public Spaces
<br />1. Vet Memorial Theatre Stage Curtains $18,000 $0
<br />2. Mezes Park Renovation $200,000 $250,000
<br />3. Veterans S.B. Exit/lOI Gateway $30,000 $355,000
<br /> Subtotal $248,000 $605,000
<br /> Storm Drainage System
<br />1. Collection System Upgrade Program $85,000 $600,000
<br />2 Creeks, Channel Improvement Program $85,000 $500,000
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<br />Footnotes:
<br />1, $30,000 of the $100,000 in FY 2010/2011 is from Building Permit GIS Fees.
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