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HomeMy WebLinkAboutCapital Plan FY2016-2025_20141219090556200712/17/2014 Capital Requests FY2016 - FY 2025 Summary *DRAFT as of 12/17/2014 Page 1 CATEGORY FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total General Government Beaches, Parks, & Ponds $0 $100,000 $0 $0 $0 $0 $0 $0 $0 Bike Paths & Sidewalks $415,000 $625,000 $930,000 $1,175,000 $2,300,000 $20,000 $50,000 $926,500 $5,401,500 Buildings $680,920 $500,000 $17,150,000 $10,700,000 $18,025,000 $0 $0 $0 $45,875,000 Non-Buildings Assets $597,000 $920,000 $1,500,000 $6,500,000 $25,000,000 $0 $100,000 $100,000 $33,200,000 Public Records $0 $0 $0 $0 $0 $0 $0 $0 $0 Real Estate $0 $0 $0 $0 $0 $0 $0 $0 $0 Road Improvements $734,560 $850,000 $2,200,000 $2,250,000 $1,900,000 $1,050,000 $1,050,000 $4,500,000 $12,950,000 Technology $140,000 $125,000 $245,000 $175,000 $350,000 $125,000 $50,000 $875,000 $1,820,000 Vehicles & Equipment $400,000 $430,000 $350,000 $625,000 $565,000 $380,000 $180,000 $725,000 $2,825,000 Fiscal Year Subtotal $2,967,480 $3,550,000 $22,375,000 $21,425,000 $48,140,000 $1,575,000 $1,430,000 $7,126,500 $102,071,500 less other funding sources $0 $0 ($6,375,000)$0 $0 ($180,000)($180,000)$0 ($6,735,000) Nantucket Public Schools*$1,135,000 $800,000 $48,050,000 $1,700,000 $750,000 $1,000,000 $900,000 $3,750,000 $56,150,000 less other funding sources $0 $0 ($1,050,000)$0 $0 $0 $0 $0 ($1,050,000) GOVT & SCHOOL TOTAL $4,102,480 $4,350,000 $63,000,000 $23,125,000 $48,890,000 $2,395,000 $2,150,000 $10,876,500 $150,436,500 CATEGORY FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Enterprise Funds Airport $2,025,000 $3,190,000 $3,967,000 $3,326,500 $4,478,250 $3,194,500 $4,338,750 $20,909,000 $40,214,000 Our Island Home $365,000 $75,000 $677,000 $465,000 $325,000 $275,000 $130,000 $0 $1,872,000 Wannacomet Water Company $1,024,291 $92,000 $5,250,000 $750,000 $1,000,000 $900,000 $100,000 $0 $8,000,000 Sconset Water $500,000 $0 $0 $0 $0 $0 $0 $1,200,000 $1,200,000 Solid Waste & Recycling $1,187,037 $2,100,000 $1,700,000 $1,000,000 $700,000 $700,000 $700,000 $3,500,000 $8,300,000 Sewer & Wastewater $100,000 $3,090,000 $9,150,000 $27,000,000 $10,190,000 $11,300,000 $10,000,000 $100,000,000 $167,640,000 Fiscal Year Subtotal $5,201,328 $8,547,000 $20,744,000 $32,541,500 $16,693,250 $16,369,500 $15,268,750 $125,609,000 $227,226,000 less alt funding sources $0 ($2,468,750)($3,898,650)($700,000)($700,000)($700,000)($700,000)($3,500,000)($10,198,650) ENTERPRISE FUND TOTAL $5,201,328 $6,078,250 $16,845,350 $31,841,500 $15,993,250 $15,669,500 $14,568,750 $122,109,000 $217,027,350 12/17/2014 Capital Requests FY2016 - FY 2025 Beaches Parks *DRAFT as of 12/17/2014 Page 2 BEACHES, PARKS & PONDS DEPT FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Children's Beach Playground Replacement Public Works $100,000 $0 Sub-Total $0 $100,000 $0 $0 $0 $0 *Tennis Court Revolving Fund $0 Fiscal Year Total less alt funding source $0 $100,000 $0 $0 $0 $0 $0 $0 $0 ** Recommend seeking phased CPA funding 12/17/2014 Capital Requests FY2016 - FY 2025 Bike Paths & Sidewalks *DRAFT as of 12/17/2014 Page 3 PROJECT DEPT.FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Somerset Lane / Raceway Drive Multi-Use Path DPW/PLUS $800,000 $800,000 Somerset Bike Path DPW/PLUS $500,000 $500,000 Vesper Lane Sidewalk Construction DPW/PLUS $500,000 $500,000Extension of Multi-Use Path:Hummock Pond Bike Path to Mt. Vernon Street DPW/PLUS $530,000 $350,000 $880,000 Prospect St Sidewalk:end of Existing Bike Path to Quaker Rd/Vestal Street DPW/PLUS $380,000 $380,000 Prospect Street Shared use path extension PLUS $215,000 $0 ADA Improvements- Sidewalks and crosswalks DPW/PLUS $0 Surfside Road at Bartlett Road Intersection Improvement PLUS $275,000 $0 Old South Road Shared Use Bike Path DPW/PLUS $126,500 $126,500 Pleasant Street/West Creek Sidewalk Improvements DPW/PLUS $50,000 $50,000 In-Town Bike Path Design DPW/PLUS $50,000 $200,000 $200,000 Sparks Avenue Sidewalk Improvements DPW/PLUS $95,000 $95,000 Nobadeer Farm Bike Path Resurfacing DPW/PLUS $20,000 $20,000 Tom Nevers Bike Path DPW/PLUS $450,000 $450,000 Madaket Bike Path Paving DPW $200,000 $300,000 $0 Surfside bike path paving DPW $1,000,000 $1,000,000 Bartlett Road Bike Path/Sidewalk Improvements DPW $400,000 $400,000 sub total $415,000 $625,000 $930,000 $1,175,000 $2,300,000 $20,000 $50,000 $926,500 $5,401,500 less alt funding sources $0 Fiscal Year Total Request $415,000 $625,000 $930,000 $1,175,000 $2,300,000 $20,000 $50,000 $926,500 $5,401,500 * Partial State Funding 12/17/2014 Capital Requests FY2016 - FY 2025 Buildings *DRAFT as of 12/17/2014 Page 4 PROJECT BUILDING FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Garage Replacement Design Costs DPW $250,000 $3,000,000 $3,250,000 Town Building Repairs DPW $250,000 $250,000 Madaket Station Exterior Paint Fire $25,000 $25,000 New Crew Female Quarters Fire $100,000 $100,000 Children's Beach Concession Stand Building Renovation Park & Rec $550,000 $250,000 $250,000 2 Fairgrounds Road Design Town Admin $400,000 $3,600,000 $4,000,000 20 South Water Street Renovation/ Downtown Campus Police $7,000,000 $7,000,000 Our Island Home Design Services Our Island Home $1,000,000 $1,000,000 Construction of New OIH Facility Our Island Home $15,000,000 $15,000,000 Rennovation of Town Pier Harbormaster Building and Public Bathroom Marine $0 Brant Point Shellfish Propagation Facility Rehabilitation/Restoration Natural Resources $500,000 $0 New Fire Station addition to the PSF Town Admin $15,000,000 $15,000,000 Municipal Buildings Renovations & Repairs Town Admin $130,920 $0 $680,920 $500,000 $17,150,000 $10,700,000 $18,025,000 $0 $0 $0 $45,875,000 less alt funding sources $0 Fiscal Year Total $680,920 $500,000 $17,150,000 $10,700,000 $18,025,000 $0 $0 $0 $45,875,000 12/17/2014 Capital Requests FY2016 - FY 2025 Non-Building Assets *DRAFT as of 12/17/2014 Page 5 ASSET DEPT.FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Town Pier Parking Lot Renov/Reconfiguration Admin $250,000 $0 Electronic Data Management Systems Admin $100,000 $100,000 Sconset Footbridge Restoration DPW $90,000 $0 Construction of Consue Springs Restoration Project DPW $1,000,000 $1,000,000 Stormwater Improvements - Phase 2 (design & construction)DPW $6,500,000 $6,500,000 Update Stormwater Master Plan DPW $0 Somerset, Madaket, Fisher's Landing Sewers Sewer $25,000,000 $25,000,000 Easy Street Bulkhead DPW/Emerg Mngmnt $0 Scott Air Packs Fire $50,000 $50,000 Emergency Warning System Public Safety $45,000 $0 Miacomet Pond Watershed Assessment Marine/Public Safety $150,000 $0 Town Pier Structural repair Marine/Public Safety $200,000 $0 Town Pier- Timber Pier Repairs Marine/Public Safety $350,000 $350,000 Brant Point Boat House Ramp replacement Marine/Public Safety $75,000 $0 Polpis Harbor Dredging Marine/Public Safety $82,000 $0 Patrol Boat Replacement P-1 Marine/Public Safety $100,000 $100,000 Patrol Boat Replacement P-2 Marine/Public Safety $100,000 $100,000 Patrol/Rescue Vessel Marine/Public Safety $175,000 $0 Children's Beach Dredging Marine/Public Safety $250,000 $0 Repairs/Improv. Children's Beach Boat Ramp Marine/Public Safety $200,000 $0 Fiscal Year Total $597,000 $920,000 $1,500,000 $6,500,000 $25,000,000 $0 $100,000 $100,000 $33,200,000 *** Waterways/Beach Improvement Revolving Funds ($350,000)($350,000) Fiscal Year Total $597,000 $920,000 $1,150,000 $6,500,000 $25,000,000 $0 $100,000 $100,000 $32,850,000 12/17/2014 Capital Requests FY2016 - FY 2025 Road Improvements *DRAFT as of 12/17/2014 Page 6 PROJECT DEPT.FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Mid-Island / School Area Roadway Acquisitions DPW/PLUS $100,000 $100,000 $100,000 4 Corners/Sparks & Pleasant St Intersection Design DPW/PLUS $150,000 $150,000 108-120 Baxter Road Construction DPW $500,000 $500,000 Boulevarde Road Reconstruction DPW $1,000,000 $1,000,000 $1,000,000 $3,000,000 Milestone Rotary Improvement DPW/PLUS $150,000 $150,000 Modification of Union / Francis Street Corner - Lightship Basket Museum PLUS $150,000 $0 Modification of Union / Francis Street Corner - Lightship Basket Museum Town Admin $50,000 $0 Surfside Road Takings Town Admin $100,000 $0 Baxter Road Area Alt Access/Roadway Acquisitions Town Admin $0 Road Improvements/Maintenance DPW $684,560 $500,000 $700,000 $900,000 $900,000 $900,000 $900,000 $4,500,000 $8,800,000 Winn Street Improvements DPW/PLUS $250,000 $250,000 Road taking & Maintenance (Boulevarde, Lovers, Okorwaw * Monohanset)DPW $0 Fiscal Year Total $734,560 $850,000 $2,200,000 $2,250,000 $1,900,000 $1,050,000 $1,050,000 $4,500,000 $12,950,000 12/17/2014 Capital Requests FY2016 - FY 2025 Technology *DRAFT as of 12/17/2014 Page 7 EQUIPMENT DEPT.FY14 Approved FY15 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Servers IS, Various $75,000 $75,000 $75,000 $225,000 $375,000 Desktops, Printers All Dpts.$50,000 $50,000 $50,000 $50,000 $100,000 $250,000 Network: Infrastructure IS $50,000 $100,000 $50,000 $250,000 $400,000 GIS: Digital Image Updates GIS $90,000 $300,000 $300,000 $600,000 Town IT- Police Data Center Uninterruptible Power Supply (UPS) Upgrade IT-Police $95,000 $95,000 Public Safety- Police/Fire Server and PC Replacements Police-Fire $50,000 $50,000 Facility Security Upgrades Review Town Admin $50,000 $50,000 Fiscal Year Total $140,000 $125,000 $245,000 $175,000 $350,000 $125,000 $50,000 $875,000 $1,820,000 12/17/2014 Capital Requests FY2016 - FY 2025 Vehicles & Equipment *DRAFT as of 12/17/2014 Page 8 VEHICLE/EQUIPMENT DEPT FY14 Approved FY15 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Bike Path Sweeper DPW $60,000 $0 Bobcat w/attachments DPW $70,000 $0 Tractor & Attachments DPW $130,000 $0 Sweeper DPW $150,000 $150,000 Loader DPW $200,000 $200,000 10 Wheel Dump Truck #1 DPW $130,000 $150,000 $150,000 10 Wheel Dump Truck #2 DPW $150,000 $150,000 Bucket Truck with Chipper DPW $175,000 $175,000 Excavator DPW $50,000 $50,000 Pick-up Truck Witrh Plow DPW $100,000 $50,000 $50,000 $200,000 Chipper DPW $50,000 $50,000 Engine E-1 (1992)Fire $525,000 $525,000 Engine E-7 (1988)Fire $375,000 $375,000 Fire Tanker T-1 (1988)Fire $240,000 $0 Fire Tanker T-2 (1989) Sconset Fire $240,000 $240,000 Fire Alarm Truck Supra Vehicle (2006)Fire $0 Ambulance 1 (2007)Fire $180,000 $180,000 Ambulance 2 (2006)Fire $180,000 $180,000 Ambulance 3 (2001) Fire $165,000 $0 Brush/Utility Truck (2004)Fire $0 Command C-1 (2004)Fire $35,000 $0 Fire Prevention Vehicle Fire $0 Administrative Vehicle Fire $0 Administration Trailer Fire $200,000 $200,000 Pond Harvester NR/Town Admin $0 Fiscal Year Total $400,000 $430,000 $350,000 $625,000 $565,000 $380,000 $180,000 $725,000 $2,825,000*Ambulance Reserve Fund $0 ($180,000)($180,000)($360,000) ** Waterways Improvement Fund $0 Fiscal Year Total less alt funding source $400,000 $430,000 $350,000 $625,000 $565,000 $200,000 $0 $725,000 $2,465,000 12/17/2014 Capital Requests FY2016 - FY 2025 Schools *DRAFT as of 12/17/2014 Page 9 PROJECT FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total NHS Roof NHS $500,000 $500,000 NHS Fields/Track/Stadium NHS $500,000 $750,000 $500,000 $1,500,000 $3,250,000 NHS Façade Repair and Paint NHS $150,000 $0 NHS Building Improvements NHS $100,000 $200,000 $200,000 $500,000 NHS/CPS Window Replacement NHS/CPS $100,000 $100,000 $150,000 $250,000 NHS/CPS Sidewall Replacement NHS/CPS $300,000 $300,000 Parking Lot Repairs NHS/CPS/NES $150,000 $150,000 CPS Building Improvements CPS $150,000 $200,000 $100,000 $100,000 $400,000 Bathrooms at CPS & NHS CPS $100,000 $0 Bathrooms at NES NES $150,000 $0 NES Playground NES $50,000 $0 NES Façade/Paint/Repair NES $150,000 $150,000 NES Building Improvements NES $100,000 $100,000 $100,000 $100,000 $400,000 NES Window Replacement NES $200,000 $200,000 NES Sidewall Replacement NES $200,000 $200,000 NES Roof Replacement NES $200,000 $200,000 Expansion Design Development*NES $45,000 $0 NES Classroom upgrades NES $200,000 $0 NES HVAC Upgrade NES $350,000 $350,000 Elementary School Generator replacement NPS $200,000 $200,000 Middle School Modular Classroom NPS $300,000 $300,000 Central Office Modular Office NPS $300,000 $300,000 Adult locker rooms at the Pool NPS $80,000 $0 Create alternate space for NCS/ECC NPS $250,000 $0 Stadium & Athletic Field upgrade Phase 1 NPS $100,000 $0 Backus Lane & Storage building NPS $125,000 $150,000 $150,000 Infrustructure upgrade NPS $100,000 $0 Safety & Security upgrades NPS $135,000 $200,000 $0 Upgrade/Replace Large HVAC NPS/CPS $800,000 $800,000 Grounds Equipment NPS $100,000 $250,000 $350,000 Vocational Wing NPS $200,000 $200,000 New Building Construction- NHS/NES/NPS?NPS $47,000,000 $47,000,000 less alt funding sources $0 Fiscal Year Total $1,135,000 $800,000 $48,050,000 $1,700,000 $750,000 $1,000,000 $900,000 $3,750,000 $56,150,000 $0 $1,135,000 $800,000 $48,050,000 $1,700,000 $750,000 $1,000,000 $900,000 $3,750,000 $56,150,000 12/17/2014 Capital Requests FY2016 - FY 2025 Enterprise Funds *DRAFT as of 12/17/2014 Page 10 PROJECT FUND FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Distribution System Improvements Wannacomet Water $1,024,291 $0 Replcement of Wyer's Valley tubular Wellfield Wannacomet Water $1,750,000 $1,750,000 Water Main Replacement Wannacomet Water $750,000 $1,000,000 $1,750,000 Hydrant Upgrade Wannacomet Water $900,000 $900,000 Pump Station Motor Control Center Replacements Wannacomet Water $100,000 $100,000 Replacement of Wannacomet Computer Servers Wannacomet Water $50,000 $0 Replacement of Service Truck (2004)Wannacomet Water $42,000 $0 Replacement of Administration and Operations Facilities Wannacomet Water $3,500,000 $3,500,000 Fiscal Year Total $1,024,291 $92,000 $5,250,000 $750,000 $1,000,000 $900,000 $100,000 $8,000,000 $0 Water Tank Recoating- North Pasture Sconset Water $1,200,000 $1,200,000 Replacement Well, Pump Station & SCADA System Sconset Water $500,000 $0 Fiscal Year Total $500,000 $0 $0 $0 $0 $0 $0 $1,200,000 $1,200,000 12/17/2014 Capital Requests FY2016 - FY 2025 Enterprise Funds *DRAFT as of 12/17/2014 Page 11 PROJECT FUND FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total $0 OIH Coridor and Resident Doors Our Island Home $0 Our Island Home Design Services Our Island Home $0 OIH Bathroom Upgrades Our Island Home $325,000 $325,000 Boilers and Related Systems Our Island Home $220,000 $220,000 Replace Roof Our Island Home $207,000 $207,000 Our Island Home Flooring replacement Our Island Home $145,000 $0 Our Island Home Window Treatments Our Island Home $90,000 $90,000 Install Central Heat Recovery and Thermo Sets Our Island Home $190,000 $190,000 OIH AC Units Our Island Home $100,000 $100,000 OIH Exterior Trim and Side Wall Our Island Home $275,000 $275,000 OIH Kitchen Renovation Our Island Home $80,000 $80,000 OIH Resident Room Upgrades Our Island Home $200,000 $200,000 OIH Facility System and Equipment Improvements Our Island Home $200,000 $0 Construction of New OIH Facility Our Island Home $0 Laundry Equipment Our Island Home $50,000 $50,000 Ambulette Our Island Home $60,000 $60,000 Nurse Call System Our Island Home $20,000 $0 Electronic Medical Records/Point of Care Our Island Home $75,000 $75,000 $75,000 $0 Fiscal Year Total $365,000 $75,000 $677,000 $465,000 $325,000 $275,000 $130,000 $0 $1,872,000 12/17/2014 Capital Requests FY2016 - FY 2025 Enterprise Funds *DRAFT as of 12/17/2014 Page 12 PROJECT FUND FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total $0 Airfield Vehicles & Equipment Airport $450,000 $0 Airfield High Speed Snow Plow/Blower Airport $917,000 $917,000 Airport Ramp Rehabilitation Airport $1,125,000 $2,150,000 $1,000,000 $750,000 $500,000 $4,400,000 Airport Security System Upgrades Airport $400,000 $82,000 $583,750 $32,000 $83,750 $1,362,500 $2,144,000 Aquire New Lektro Tug Airport $34,000 $0 Centerline TDZ repalcement Airport $1,200,000 $1,200,000 Emergency Call-Back System Airport $30,000 $30,000 Environmental Impact Report Airport $300,000 $300,000 Environmental Stewardship Airport $570,000 $0 Erosion Control Airport $15,000,000 $15,000,000 FBO Relocation/Site rehab Airport $55,000 $55,000 Fuel Farm Metering Airport $15,000 $15,000 1988 Loader Overhaul Airport $60,000 $60,000 Fuel Truck Regeneration Pad Airport $50,000 $50,000 Tug Airport $50,000 $50,000 Golf Cart Airport $8,000 $8,000 $16,000 GSE Garage Design Airport $60,000 $300,000 $360,000 Instrument Approach Upgrades Airport $2,000,000 $2,000,000 IT Infrastructure Overhaul & Upgrade Program Airport $31,000 $11,500 $11,500 $7,500 $46,500 $77,000 New Lektro Aircraft Tug Airport $125,000 $125,000 Paint/Repair Fuel Farm Pipes Airport $100,000 $100,000 Parallel taxiway to 15/33 Airport $1,500,000 $1,500,000 Passenger Stair Truck Airport $85,000 $85,000 Prepare Master Plan/GIS Mapping & Environmental Surveys Airport $750,000 $0 Purchase new airfield vehicles & equipment Airport $450,000 $0 Replace 1997 Tractor and 1998 Bat Wing Mower Deck Airport $70,000 $0 Replace Aircraft Rescue & Fire Fighting Vehicle Airport $900,000 $400,000 $400,000 Replace Airport Operations Vehicle Airport $60,000 $0 Replace Buses Airport $140,000 $140,000 South Apron Extension Airport $850,000 $1,500,000 $2,500,000 $4,850,000 SRE Expansion Airport $2,500,000 $2,500,000 Taxiway Delta Airport $375,000 $0 Taxiway E rehab Airport $2,500,000 $2,500,000 Terminal Exterior Painting Airport $75,000 $75,000 $150,000 Utility Vehicle Airport $65,000 $65,000 Vault Room Rehab Airport $1,000,000 $1,000,000 Waste treatment/sewer upgrade Airport $125,000 $125,000 Fiscal Year Total $2,025,000 $3,190,000 $3,967,000 $3,326,500 $4,478,250 $3,194,500 $4,338,750 $20,909,000 $40,214,000 FAA /State Grants ($2,468,750)($3,198,650)($3,198,650) $2,025,000 $721,250 $768,350 $3,326,500 $4,478,250 $3,194,500 $4,338,750 $20,909,000 $37,783,700 12/17/2014 Capital Requests FY2016 - FY 2025 Enterprise Funds *DRAFT as of 12/17/2014 Page 13 PROJECT FUND FY2014 Approved FY2015 Approved FY2016 CPC Recommended FY2017 FY2018 FY2019 FY2020 FY2021-FY2025 Ten-Year Total Somerset, Madaket, Fisher's Landing Sewers Sewer $17,000,000 $17,000,000 108-120 Baxter Road Sewer Design and Construction Sewer $250,000 $250,000 Sea Street Pump Station Renovation Sewer $3,000,000 $0 Surfside WWTP Modifications Sewer $8,800,000 $8,800,000 CWMP 20 year capital recommendations (Estimates )Sewer $10,000,000 $10,000,000 $10,000,000 $10,000,000 $100,000,000 $140,000,000 Pump Stations Evaluation & Upgrages Sewer $0 Membrane Filtration System Sewer $1,300,000 $1,300,000 Mapping - Phase II Sewer $0 Standby Emergency Generators Sewer $0 Sewer Equipment Sewer $0 WWTP 10 Wheeler Dump Truck (1991)Sewer $0 WWTP Tractor (1991)Sewer $0 Surfside Pump Station Upgrades Sewer $100,000 $100,000 $100,000 VacCon Vehicle (sewer cleaner)Sewer $0 Old South Rd Sewer Construction: North side Sewer $0 Sewer Collection Re-construction Sewer $0 Tanker Truck Sewer $190,000 $190,000 Utility Truck with crane Sewer $90,000 $0 Total $100,000 $3,090,000 $9,150,000 $27,000,000 $10,190,000 $11,300,000 $10,000,000 $100,000,000 $167,640,000 Betterments $0 $0 $0 $0 $0 $0 Fiscal Year Total $100,000 $3,090,000 $9,150,000 $27,000,000 $10,190,000 $11,300,000 $10,000,000 $100,000,000 $167,640,000 MRF Bailer Solid Waste $300,000 $300,000 Lined Landfill Cell Engineering & Construction Solid Waste $500,000 $1,000,000 $1,000,000 Landfill Mining Solid Waste $687,037 $700,000 $700,000 $700,000 $700,000 $700,000 $700,000 $3,500,000 $7,000,000 Fiscal Year Total $1,187,037 $700,000 $1,700,000 $1,000,000 $700,000 $700,000 $700,000 $3,500,000 $8,300,000 General Fund ($700,000)($700,000)($700,000)($700,000)($700,000)($3,500,000)($7,000,000) Enterprise Fund Total (grants included)$5,201,328 $4,678,250 $16,845,350 $31,841,500 $15,993,250 $15,669,500 $14,568,750 $122,109,000 $217,027,350