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Item VI (C) - 5 Year Capital Improvement Plan
7-02-91 ` Ocoee "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" AGENDA tem VI C • LESIKK L)AIStfb,JK. 541 ° CITY OF OCOEE r, COMMISSIONERS 150 N.LAKESHORE DRIVE RUSTY JOHNSON V OCOEE FLORIDA 34761 PAUL W.FOSTER ( 2322 VERN COMBS SAM WOODSON rob f� of GOOD %,‘` CITY MANAGER ELLIS SHAPIRO STAFF REPORT DATE: June 26, 1991 TO: The Honorable Mayor and Board of City Commissioners FROM: Ellis Shapiro, City Manager SUBJECT: 5-Year Capital Improvement Program Attached is the Fiscal Year 1992 5-year Capital Improvement Program for your review. CITY OF OCOFE RECOMMEND ED CAPITAL IMPROVEMENTS FISCAL YEAR 91 /92 air TABLE OF CONTENTS General Ledger Summary 1 Utility Funds Summary 2 im City Manager (512) 3 City Clerk (512-1) 4 Finance Department (513) 5 Purchasing (513-2 ) 6 Personnel (513-3) 7 Planning & Zoning (515) 8 General Government (516) 9 Public Works Administration (517 ) 10 Administrative Services (518) 11 Building Maintenance (519) 12 w Law Enforcement (521 ) 13-14 Fire Control (522 ) 15 Protective Inspections (524 ) 16 Engineering (525) 17 - Cemetery (539) 18 Parks, Parkways, Trees & Drainage (541) 19-22 Maintenance Garage (549) 23 Recreation (572 ) 24 Stormwater Drainage ( 103) 25 ++ Water Administration (531) 26-27 Water Operating (533) 28-29 Sanitation (534 ) 30 Wastewater Administration (532 ) 31-32 dill Wastewater Operating (535) 33-34 10 as o o d Q g o cc c5 8 c)6 CD Io 0 0 0 a 1- . a . . . . 411' .. . . CD _ . . 0 0 0 . . ii Ul 0 CD 0 C) . . 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CD tO to to to to -.' 0 la o tit CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 City Manager (512 ) S CIP Revenue Amount No. Source Description Approved 1 A PC & Printer $3,000.00 2 A Software/Community di Relations 1, 000.00 3 A Radio/Car Phone 925.00 a (A) Current Revenue $4,925.00 ito S a f 4 S 4 a a S 3 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS MI Fiscal Year 1991-92 City Clerk (512-1) di CIP Revenue Amount No. Source Description Approved 4 A Scanner/Feeder & Interface $2, 000.00 5 A Lanier Transcriber 865 . 00 9 A Re Codification 5,000.00 to (A) Current Revenue $7,865.00 e rr rri r�r air ;:. 4 rmi S CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Finance Department (513) a CIP Revenue Amount No. Source Description Approved 11 1 A Personal Computer $ 2,000.00 2 A Computer Workstation 500.00 a 3 A Lateral Filing Cabinets (2 ) 1,200.00 4 A Computer Upgrades 10, 000.00 5 A Printer 500.00 tit 6 A Terminal 600.00 7 A 1/3 Personal Computer 670.00 r 1 8 A 1/3 Computer Workstation 200.00 9 A 1/3 Printer 200.00 10 A Validator/Installed 1,000.00 ft 'ie 11 A Annual System 10,000 Payment 27,500. 00 iNk (A) Current Revenue $44,370.00 S a w S S a 5 a 6M. CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Purchasing (513-2 ) a CIP Revenue Amount No. Source Description Approved 1 A Personal Computer $2,000.00 2 A Software (Module 1-4 rir Purchasing) 2,500.00 3 A Computer Workstation 500 .00 di (A) Current Revenue $5,000.00 air a a a r a a a a 6 a i CITY MANAGER APPROVED CAPITAL IMPROVEMENTS rib Fiscal Year 1991-92 Personnel (513-3) r CIP Revenue Amount No. Source Description Approved do 5 A Lateral File Cabinet $550.00 (A) Current Revenue $550.00 r 4 di di It 7 a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Planning & Zoning (515) CIP Revenue Amount No. Source Description Approved 8 A 1/5 Initial GIS Payment $1,850.00 9 A 1/5 Annual GIS Recurring Cost 600.00 (A) Current Revenue $2,450.00 rir it w ■r a` sir 4* S S 8 S ria CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 General Government (516) CIP Revenue Amount No. Source Description Approved rpt 1 D Desks/Workstations $ 4 ,850 .00 2 D Office/Secretarial Chairs (2) 950. 00 3 D Credenzas (2) 2 ,975.00 4 D Conference Table and Chairs 3,800.00 5 D Guest Chairs 1, 950.00 6 D Bookcases 1, 175.00 8 D Developement Review Work Table 300.00 9 D American and City of Ocoee Flags 650.00 �++ 10 D Executive Desks with Chairs for Comm Chambers (2) 800 . 00 „d 11 D 4 Drawer Filing Cabinets for Comm Chambers (5) 1,500.00 12 D Reception Chairs (4 ) Comm Chambers 1,000.00 14 D Executive Chairs for Comm Chambers 5,000.00 15 D Lateral Filing di Cabinets (2 ) 1, 300.00 16 D City Hall 1, 344,750.00 (D) Revenue Bonds $1,371,000.00 .�r rill H:x 9 rr� ma CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Public Works Administration (517 ) ilik CIP Revenue Amount No. Source Description Approved 1 A Fleet Maintenance Computer Program $ 6,500.00 2 A Software Upgrades 1,000.00 5 A Secretarial Chair 300.00 (A) Current Revenue $ 7,800.00 OA it di err r�r A 10 V CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Administrative Services (518) a CIP Revenue Amount No. Source Description Approved a 1 A Copier (LP) $7,000.00 (A) Current Revenue $7,000.00 a f1 w a a a a a a a a a 11 a ff a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Building Maintenance (519) CIP Revenue Amount No. Source Description Approved 1 A Commercial Carpet Cleaner $ 500.00 3 A Power Framing Nailer 500.00 4 A Power Finish Nailer 400.00 5 A Floor Polisher 800.00 6 A Pressure Washer Complete with Wand 2,500. 00 7 A Power Edger 300.00 8 A Skil Circular Saw 275. 00 9 A Wet/Dry Vacuum 700.00 10 A 500 Watt Generator 450.00 11 A Door Planer 250.00 15 A 32 ' Aluminum Extension Ladder 250. 00 18 A 1/2" Reversing Drill 275.00 rrr 26 A 1/2 Ton Pick up with Utility Body 4,000.00 27 A Midland 2 Way Radio Installed $ 850.00 28 A 10" Table Saw 700.00 32 A Power Miter Box Saw 280.00 (A) Current Revenue $13,030.00 +rr rr 12 r at CITY MANAGER APPROVED CAPITAL IMPROVEMENTS • Fiscal Year 1991-92 Law Enforcement (521) W ill CIP Revenue Amount lt No. Source Description Approved 'i 1 A Marked Patrol Cars (4R) (2N) $ 86,000. 00 di 3 A Mobile Radio Units ( 3) 5, 100.00 5 A Cages (5) 2,000. 00 ii 7 A Portable Radios (5) 5,000.00 ,u 8 A Firearms (5) 3,700.00 e 9 A Bullet Proof Vests (7 ) 2,450.00 4 12 A Automated FCC Broadcaster 700.00 lie 14 A Radar 1, 100.00 or 15 A Fax Machine 1,000.00 25 A Radio Payment 14,400.00 iii 26 A Law Enforcement Television v Network 4, 800. 00 to 27 A Copier Payment 4,600.00 tv 34 F 1/2 CAD System 3,000.00 ■r 38 D Steel Exterior Door 1,000.00 39 D Central Heat & Air 5,000.00 A 40 A Commercial Vacuum Cleaner 550.00 '"r 41 D Retile Lobby and Hallway 1,250. 00 42 D Paint Exterior and Interior 3,500.00 iii 43 D Resurface Parking Lot 1,500.00 44 D Wrought Iron 1,000.00 iiii 45 D Remodel/Addition Police Department 893, 750.00 Ilia 13 do CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Law Enforcement (521) Total Revenues (A) Current Revenue $ 131,400.00 (D) Revenue Bonds 907 ,000.00 di (F) Other 3,000.00 Total Department $1,041,400.00 ;fir -- tio Tr di dl 40. d dl dl dl sir 14 dl a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS iii Fiscal Year 1991-92 Fire Control (522 ) a CIP Revenue Amount No. Source Description Approved • 1 A 4 X 2 Vehicle $13,000.00 2 B Mid-Size Station Wagon 12,000.00 lib 3 B 250 GPM Mini Pumper 25,000.00 Ai 4 B Mobile Radio 725.00 ,, 5 B 800 MH Radio/Multi Channels 1,025 .00 411 6 A Digital Pagers (3) 750.00 ` 7 A 1000 GPM High Flow Nozzel 800.00 di 8 A Portable Smoke Fan 1,200.00 tA a 9 A Flow Meters (2) 600.00 10 A Sofas (2R) Station 1 1,000.00 rile 11 A Table & Chairs Station 2 800.00 12 B Light Bars and Sirens (2 ) 1, 300.00 16 A Portable Radios w/chargers (2R) 2, 000.00 a 19 A Air Bag (R) 2, 100. 00 20 A Hazmat Suits (2R) 1,500.00 f 25 B 1/2 CAD System 3,000.00 44 B Land Purchase, Fire em Station 4 25,000.00 a Total Revenues (A) Current Revenue $23, 750.00 lk (B) Impact Fees 68,050.00 w Total Department $91,800.00 a w r 15 A.. es 3 ,. CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Protective Inspections (524 ) CIP Revenue Amount Yw No. Source Description Approved 3 A Planimeter $ 800.00 4 A Personal Computer 2,200.00 (A) Current Revenue $3,000.00 1111 • r err a 16 a "g< a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Engineering (525) NOTHING TO REPORT a I* a V 0 it a a V a a a a err It a V 17 a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Cemetery (539) r�r NOTHING TO REPORT 0 a a roti a a a i r a a 18 a r it rii CITY MANAGER APPROVED CAPITAL IMPROVEMENTS iii Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) w iii CIP Revenue Amount No. Source Description Approved illi 3 A Fence - Goodmans Retention Pond $ 7 ,200 .00 w Ai 3 F Fence - Goodmans Retention Pond 6,000.00 II 5 A Hand Squeeze Roller 1,800.00 6 A Work Table - Sign Shop 400.00 ai 16 A Echo Chain Saws ( 3) 1,800.00 17 A Lesco Removator - 20 3,000.00 iii 22 A 200 Gallon Sprayer 5,500. 00 25 A Back Pack Blowers (3) 1, 350.00 II 27 A Christmas Lights 5,000.00 II ill 28 A Echo Weedeaters (6R) (2N) 2,600.00 29 A Honda Edger 550 .00 30 A Midland 2 Way Radio (6N) (6R) 4,800.00 Ao 33 A Walk Along Trencher 8,000.00 tit 35 F 20 ' Boom Mower 17 ,500.00 * rr 36 F Mott Flail Mower 5, 600.00 37 A Yazoo Mowers ( 1) 900.00 di 37 F Yazoo Mowers ( 1) 900.00 38 A Toro Riding Mowers ( 1R) 3,000 . 00 a 38 F Toro Riding Mowers ( 1R) 3,000. 00 so 41 F Ford Tractor 12,000.00 43 A 1/2 Ton Pick Ups (2) Used 10,000.00 is 8 B Sprinkler System Tiger Minor Park 4,200.00 di 0 19 a iii CITY MANAGER APPROVED CAPITAL IMPROVEMENTS di Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) Continued dit CIP Revenue Amount No. Source Description Approved iii If 9 B Sprinkler System Parkside Park $ 4,200.00 di 12 B Parking Area Central Park 3,000.00 as 13 B Parking Area Parkside Park 20,000.00 "i 14 B Parking Area Vignetti Park 5,500.00 Aw • 127 A Initial GIS Payment 1,850.00 128 A Annual Recurring Cost 600.00 id Resurfacing 53 A Reba Ave to Flewelling 4,000. 00 S 54 A Story Rd to Kissimmee Ave 10,000.00 55 A Sandy Beach/Russell 2,000.00 id 56 A Spring Creek/Highland to Willow 5, 900.00 di 57 A Cardinal St 4,000.00 * illi 58 A Jay St 4, 000.00 59 A Hyland Springs from Russell to Spring Creek 2,900.00 di 60 A Maureen from Mona Ave to Lady Ave 3, 100.00 di Intersection Improvements o 88 D&E Kissimmee & Story Rd* 800,000.00 Paving Program 11111 90 A Orlando Ave from Bluford to City Limits 19,000 .00 it 20 id II Is CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) Continued iis CIP Revenue Amount ek No. Source Description Approved Eli Paving Program 129 D Clark Road $4,500,000.00 ilk Sidewalk Improvements is 9 A Ursula St 3,900.00 94 A Mabel St 2,800 .00 as 95 A Crystal Dr 4,600 .00 96 A Spring Lake Cr 8,500 .00 si 97 A E. Lakeshore from Orlando Ave to Old Sidewalk 7,500.00 tai 14 Landscaping iii 117 A Bulldog Football Field 400.00 .11 • 118 A Little League Field 450 .00 119 A Major League Field 450.00 Ai 120 A Sorenson Field 500 .00 ` 121 A Vignetti Field 500 .00 is 122 B Tiger Minor Park 7,000 .00 123 B Parkside Park 600 .00 im 124 A Youth Center Park 3,500.00 'i 125 A Russell Drive Park 400. 00 go 126 B Silver Glen Park 500.00 ifik 127 B Gazebo 1,000 .00 IS w 111 21 di CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) Continued 111 Total Revenues (A) Current Revenue $ 146, 750.00 (B) Impact Fees 46,000.00 Att (D&E) Revenue Bonds and State Aid 5, 300,000.00 + ** (F) Other 45,000.00 Total Department $5,537,750.00 a *Revenue Bonds will be amount remaining from Clark Road Project and an application will be submitted for State Aid to assist with additional projects. **Projected Stormwater Drainage Capital to be funded through a separate Stormwater Drainage Fund. (See Fund 103) a 1 a a a a 111 a a a 22 a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Maintenance Garage (549) 7 CIP Revenue Amount No. Source Description Approved 1 A Overhead Garage Door $ 1,500.00 2 A 1" Drive Socket Set 750.00 3 A 3/4" Drive Socket Set 300.00 4 A 2 Open End/Box End Wrench Sets 1, 000.00 5 A Rewind Assembly for Grease- Air-Water Hoses 1,250. 00 6 A 3/4" Air Gun 700.00 tit 7 A 22 Ton Floor Jack 850.00 8 A Lincoln Electric Welder w/Booth* 3,400.00 (A) Current Revenue $ 9,750.00 *Lincoln Electric Welder as per OSHA standards. tii 4 01 dii 23 e CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Recreation (572 ) i CIP Revenue Amount No. Source Description Approved ilk 1 A Longbed Pick up $ 14,000.00 If 2 A Resurface Tennis Courts 9,300. 00 a 4 A Entrance/Sorenson Baseball Field 19,000.00 8 A/B Park Pavillions & Tables (4 ) 6,200 .00 9 B Drinking Fountains (4 ) 3,200.00 10 A/B Park Benches (5R) (5N) 3,000.00 12 B/C Playground Equipment Vignetti/Parkside/Silver Glen Parks* 36,000.00 19 B Silver Glen Park 22,500.00 411 Total Revenues (A) Current Revenue $ 46,900.00 (B) Impact Fees 48 , 300. 00 (C) State Grant 18,000.00 Total Department $113,200.00 S *Recreation will be submitting a Grant application to the State. If the Grant is not approved, the Capital Improvement items will be purchased with Impact Fees as they become available. a art S 24 144S CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Stormwater Drainage ( 103) CIP Revenue Amount No. Source Description Approved 1 A Survey/Analysis $ 80, 000.00 rr. 2 A Fence/Goodman's Retention Pond 7,200 .00 3 A 20 ' Boom Mower 17,500.00 a 4 A Mott Flail Mower 5,600.00 5 A Yazoo Mower 900.00 6 A Toro Riding Mower 3,000.00 7 A Ford Tractor 12,000.00 (A) Current Revenue $12 ,000.00 Mit all rr a r 25 V a f" CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Administration (531) a CIP Revenue Amount No. Source Description Approved di 1 B 1/2 Computer with Printer $ 2,000 .00 a 2 B 1/2 Office Furniture 550 .00 4 A 1/2 KROY Lettering Machine 750 .00 5 A 1/2 Computer Work Station 'ii Furniture 450.00 r 6 A 1/2 Bookcase 150.00 0 7 A 1/2 100 MB Tape Drive 600.00 t 8 A 1/2 CALCOMP Digitizer 2,750. 00 9 A 1/2 Uniterruptible Power Supply 1,200. 00 iii 10 A 1/2 Auto CAD Version 11 .0 Software 1,500.00 di 12 A 1/2 Electronic Planimeter 475.00 13 A 1/3 Personal Computer 670.00 iii 14 A 1/3 Computer Workstation Furniture 200.00 0 15 A 1/3 Printer 200.00 W 16 A 1/2 Motorola 375 .00 a im 17 A 1/2 GIS Memory Ugrade 7,400.00 go 18 A 1/2 Utility Network Software 550.00 19 A 1/5 Initial GIS Payment 1,850.00 20 A 1/5 Annual GIS Recurring Cost 600.00 iiiil 26 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Administration (531) Total Approved (A) Current Revenue $19,720.00 di (B) Impact Fees 2,550.00 Total Department $22,270.00 gm 3 ilk rir w r' di 27 r Is CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Operating (533) r CIP Revenue Amount No. Source Description Approved iiii 1 A Electric Chain Hoist ( 3) $ 9,000.00 2 A 1/2 Lawn Mower 1,000.00 iiii 4 A Water Meters 22,500. 00 6 A 12" Bucket for 310 John Deere Back Hoe 500. 00 4. 7 A 4" Double Diaphragm Pump IN with hoses 6,500 .00 8 A 1/2 Ton Pick up with ;, Service Body (3) 27,000.00 9 A Fluoride Analysis Package 325.00 iii 10 A Vehicle Radios (2 ) 1,550.00 11 A 8" Water Main from Delaware iii to Ohio St 3,200. 00 12 A Mobile/Security Lane Au Improvements 600.00 13 A Back Alley Services 50,000.00 It do 14 A AD Mims and Sandy Cv Improvements 1,200.00 iii 20 F Jamela WTP 300,000. 00 21 F 16" Water Main from South WTP to Professional Pkwy 150, 000.00 iii 22 F 16" Water Main on White Rd connecting to Clark Rd 51,000.00 isi 23 F 12" Water Main on Clark Rd: SR50 to AD Mims 290,000.00 sir 24 F Kissimmee Ave Elevated Tank Maintenance $ 40,000 .00 rite W iiii 28 milt CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Operating (533) Continued CIP Revenue Amount ,rr No. Source Description Approved 25 F Inspection & Master Planning Services 108,000.00 26 F Capital Projects Management 32,000.00 Total Approved (A) Current Revenue $ 123, 375.00 (F) Other Revenue 971,000.00 r Total Department $1,094,925.00 rr 29 rr CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Sanitation (534 ) CIP Revenue Amount No. Source Description Approved a 1 A 2-Way Radios (2) , Installed $ 1,700.00 am 2 A Lease Payment 30,000.00 rrr 3 A 1250 Brush Clipper 15,000.00 4 C Tandem Trailer-Recycling 6,500.00 go Total Approved (A) Current Revenue $46, 700.00 (C) Recycling Grant 6,500.00 Department Total $53,200.00 AT- oh- WI rrl V 30 q mil Ili CITY MANAGER APPROVED CAPITAL IMPROVEMENTS It Fiscal Year 1991-92 Wastewater Administration (532) as CIP Revenue Amount lib No. Source Description Approved Ito 1 B 1/2 Computer with Printer $ 2,000.00 elli 2 B 1/2 Office Furniture 550.00 to 4 A 1/2 KROY Lettering Machine 750.00 x. 5 A 1/2 Computer Workstation ,; , Furniture 450.00 6 A 1/2 Bookcase 150.00 do 7 A 1/2 100 MB Tape Drive 600.00 8 A 1/2 CALCOMP Digitizer 2,750.00 ON 9 A 1/2 Uninterruptible Power Supply 1,200.00 or 10 A 1/2 Auto CAD Version 11.0 Software 1,500.00 di 12 A ' 1/2 Electronic Planimeter 475.00 13 A 1/3 Personal Computer 670.00 air 14 A 1/3 Computer Workstation Furniture 200.00 e" 15 A 1/3 Printer 200.00 16 A 1/2 Motorola 375.00 ill 17 A 1/2 GIS Memory Upgrade 7 ,400.00 Y* ,W, 18 A 1/2 Utility Network Software 550.00 19 A 1/5 Initial GIS Payment 1,850.00 di 20 A 1/5 Annual GIS Recurring Mt Cost 600.00 iii 0 db 31 rid a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 r Wastewater Administration (532 ) Total Approved i (A) Current Revenue $19, 720.00 (B) Impact Fees 2,550.00 Total Department $22,270.00 WOS • rr S S S S rir ft S S S S 32 4,4 iii T i CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Wastewater Operating (535) is CIP Revenue Amount II No. Source Description Approved If 1 A 6 ' Disc Tractor Mt $ 1,800.00 di 2 A Sunshade for Tractor 400.00 44 3 A/F Autostart Diesel Pump - Hwy 50 Lift Station 40, 000.00 4 A Deodorant Fogger 350. 00 1111 5 A 6 ' Bush Hog Mower 4,000.00 to 9 A 3" Trash Pump 1,500.00 10 A Evaporator 1,000. 00 ift 11 A Turbidity Meter 1,400.00 12 A ISE Meter w/PH and Nitrate Probes 2,500.00 so 13 A Titrimeter 1,460.00 'm 15 F Solids Handling Facility at WWTP #2 Site 450,000 .00 is 16 F Spray Irrigation System Effluent Disposal 100, 000. 00 17 F South to West Master ill Backbone Connection Force Main 50, 000.00 ro 18 F Filters at WWTP #2 570, 000.00 19 F Eastern Master Transmission System Force Main 585,000.00 20 F WWTP #2 Expansion to 3.0 MGD 2,977,000.00 a 21 F Inspection Services & Master Planning 130,000.00 ii 22 F Capital Projects Management 32,000.00 lib r, 33 i Ali CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Wastewater Operating (535) Continued CIP Revenue Amount No. Source Description Approved 28 A 1/2 Lawnmower $ 1,000.00 29 F M & M Utilities 250,000.00 Total Revenues (A) Current Revenue $ 35,410.00 (F) Other Revenue 5, 164 ,000.00 Total Department $5, 199,410.00 TY ilk f V err V 34 cc O O cc g), ti o LLI Liu 0) 0 ZLLI 0 0 (/) a w o 0 I•2 LU6: (LIZ) U � U o 'd W4.4 a) .>~ 0 N 4) r-I b O rd (I) .[ O -d +) cd 4-c a) .r1 5 a) En N o • W a) co 3 0 N -H > CT E 0 co a) O 11 o w ON -r1 rn N '-1 a) ''l 4 -) N A -r1 4 A rd 'H rd h 10 .3 a rn cd cd a) 1a) tT 0 .0 • O H . 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