|
DRAFT: 2003 - 2010 CAPITAL IMPROVEMENT PROGRAM
<br />4/2/2003
<br />Project Cost
<br />Year Project Description 2002 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess.
<br />2003
<br />2003 2003 Street Improvement Project Streets South of County Road 10 and North of County Road H2 2,100,000$ 190,000$ ########260,000$
<br />2003 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2003 Pathway Construction Program Construct pathways: Co. Rd H from Edgewood to the West, 2 locations along Co. Rd. 10 320,000$ 320,000$
<br />2003 City Hall Rehabilitation roof repair, walls, security , HVAC service, paint, record room, update bathrooms….280,000$ 280,000$
<br />2003 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2003 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2003 Total 2,765,000$ 40,000$ 190,000$ ########625,000$ -$ -$ 260,000$
<br />2004
<br />2004 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 468,000$ 582,000$ 260,000$
<br />2004 Groveland Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications 20,000$ 20,000$
<br />2004 Pathway - Hillview to Greenfield Construct a pathway to connect these parks 50,000$ 50,000$
<br />2004 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2004 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2004 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 2 of 10)104,000$ 104,000$
<br />2004 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$
<br />2004 Skate Park Construct skate park 55,000$ 55,000$
<br />2004 Storm Water Project - Subwatershed AA-6 Feasibility Report - wetland management - Arden Ave. and TH10 15,000$ 15,000$
<br />2004 Storm Water Project - Subwatershed GF-4 Feasibility Report - wetland mngt - Greenfield Ave and Hillview Rd 15,000$ 15,000$
<br />2004 Storm Water Project - Subwatershed EW-4 Feasibility study and construction of sedimentation pond -Silverview Pond 33,000$ 33,000$
<br />2004 Storm Water Project - Subwatershed SC-4 Feasibility report on a sediment pond located south of Woodland Drive 15,000$ 15,000$
<br />2004 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$
<br />2004 Computer system replacement Financial, Payroll, Utility Billing, & Fixed Asset Software 71,000$ 20,000$ 51,000$
<br />2004 Well Rehabilitation Project Inspect and rehabilitate Well No. 3 and Well No. 5 60,000$ 60,000$
<br />2004 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2004 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2004 Total 1,945,500$ 203,000$ 190,000$ 468,000$ 267,500$ 75,000$ 582,000$ 260,000$
<br />Funding Source
|