06-08-1999 Special Session Capital Improvement Project OCOEE CITY COMMISSION
SPECIAL SESSION
Ocoee Commission Chambers
150 North Lakeshore Drive
Ocoee, Florida
June 8, 1999 AGENDA 7:00 P.M.
I. CALL TO ORDER - Mayor Vandergrift
A. Invocation
B. Pledge of Allegiance.
C. Roll Call and Determination of Quorum.
II. CAPITAL IMPROVEMENT PLAN.
III. ADJOURNMENT
PLEASE NOTE: IN ACCORDANCE WITH FLORIDA STATUTE 286.0105: ANY PERSON WHO
DESIREES TO APPEAL ANY DECISION AT THIS MEETING WILL NEED A RECORD OF THE
PROCEEDINGS AND FOR THIS PURPOSE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF TILE
PROCEEDINGS IS MADE WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH TILE
APPEAL IS BASED.
ALSO, IN ACCORDANCE WITH FLORIDA STATUTE 286.26: PERSONS WITH DISABILITIES NEEDING
ASSISTANCE TO PARTICIPATE IN ANY OF THESE PROCEEDINGS SHOULD CONTACT THE OFFICE OF
THE CITY CLERK, 150 N. LAKESHORE DRIVE, OCOEL, FL 34761, (407) 656-2322 EXT. 146, 48
HOURS IN ADVANCE OF THE MEETING.
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CITY OF OCOEE
1 FIVE YEAR PROJECTION
FISCAL YEARS 2000-2004
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CAPITAL IMPROVEMENTS FROG ! AM
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PREPARED BY:
1 THE FINANCE DEPARTMENT
CITY OF OCOEE
MAY 1999
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I MEMORANDUM
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TO: The Honorable Mayor and Board of City Commissioners
FROM: Ellis Shapiro, City Manager
DATE: May 24, 1999
SUBJECT: FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
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The following pages detail the Capital Improvement Program for fiscal years 2000-2004. The items arc divided into four sections- Capital Projects, Computer Equipment,
Equipment, and Vehicles. I have reviewed the items, along with the funding requirements, proposed method of funding and proposed dates for purchase. My recommendations as
to priorities have been included on the individual items, with one(1) being the highest need. Items listed with a rating of(0) are currently in process. Basic operating requirements
and staffing of departments were assessed with regard to work programs and demands for increased services. Factors considered during these assessments included growth as well
as on-going renewal/refurbishing projects and levels of service.
The Five Year Capital Program is a plan for Capital Purchases (those items costing S1500 or more). Capital Replacements and Capital Leases based upon proposed work plans and
necessary projects. It represents the projected needs from which a budget can be developed. It is a plan and will be constrained by the availability of funding and unanticipated
State and Federal mandates. As with prior years, while the major emphasis of any multi-year capital program is the planned expenditures of funds, the development of cash
reserves is still critical to sound fiscal management. These reserves will allow a scheduled capital replacement program and provide for payments of unplanned occurrences and for
a stronger portfolio for future capital improvements.
The Capital Program includes those projects listed in the Capital Improvements Element of the Ocoee adopted Comprehensive Plan; with such inclusion, the City continues its
development of service delivery for growth as another goal of this program. The greatest needs during the next several years continues to he the upgrading of equipment citywide,
adequate working space,roads and community improvements. This current year the construction of the recreation center was begun
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Cost estimates in the Five Year Program are based on 1999 dollars. Only where actual increases over the last several years are known and can be utilized to anticipate the future
increases have such increases been included. Where costs for repairs or the cost for operating and maintaining have continued to escalate, new equipment is recommended. For
such new equipment warranties will he negotiated or purchased.
This summarizes the contents of the Five Year Capital Improvement Program. Again, the actual funding of the items will be constrained by the availability of funds while
maintaining our goal to continue developing the necessary cash management procedures first, handle growth demands second, and replace operating and heavy equipment third.
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Respectfully submitted,
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CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PROJECTS
The FY 2000-2004 Capital Projects listing totals over $55.000,000. Funding sources for these projects are varied. The projects will be funded by current revenues,revenue bonds.
loan proceeds. impact fees, grants and developer contributions. The City will continue to look for new methods of funding these projects.
I The City Manager has ranked the individual projects based upon need and availability of funds. A zero in the ranking columns indicates work has begun on the item and funds are
secured for that project. A ranking of one designates the highest priority, a ranking of two designates priority, if the funds are available and a ranking of three designates that funds
for the project can not be determined at this time. The items are then ranked by the Planning and Zoning Commission and then by the City Commission utilizing the same scale.
Over the next five years $3,485,000 is proposed for fire improvements. such as the construction of a new Fire Station #1 and administration building, as well as a new Fire Station
#2 and training facility in the northwest section of town. During this time $4,500,000 is proposed for the construction of a new police facility. Various street and sidewalk
improvements are scheduled in the amount of$1,408,560. Also, throughout the City $4,097,795 of Stormwater projects are proposed. The completion of all phases of the Jim
Beech Recreation Facility. as well as parks in the northwest and northeast sections of town, and a South Park Recreation Facility are proposed. A total of $10,260,600 is proposed
to be spent on Parks and Recreation during this period.
IAlso, roads and water/wastewater improvements are two areas where large outlays are expected, with budgeted amounts of$21.568,000 and $8,625,000 respectfully. Many of the
projects will be funded from bond proceeds. The City has already secured funds for many of the water/wastewater projects through the 1997 bond issue. The funds will be used
for improvements such as the installation of new water mains throughout the City, construction of a reuse and effluent disposal system and modifications of the wastewater
treatment plant. The improvement of roads in Ocoee is an important issue at this time. The City has secured a bond issue to assist in funding various road improvements
throughout the City.
The City is planning the improvements to the infrastructure in order to meet the demands of future growth. Hopefully we can meet these demands and make Ocoee truly `A Center
of Good Living'.
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CAPITAL IMPROVEMENTS PROGRAM I
FISCAL YEARS 2000-2004
CAPITAL PROJECTS
RANKING 11SING r FUNDING/. TOTAL
NO CM P8Z COM DESCRIPTION ! DEFT. SOURCE COST FY 99-00 ;.FY 0041 FY:01-02 FY 02-03 FY 03-04
I1 1 1 RESURFACE PARKING LOT AT COMMUNITY CENTER FAC MAINT. NE 10,000 10,000
2 2 2 AWNINGS AT CITY HALL/POLICE MUNICIPAL COMPLEX FAC. MAINT. A 50,000 50,000
3 1 1 RE-ROOF MAGUIRE HOUSE FAC. MAINT. A 10,000 10 300
4 1 1 RE-TILE CITY HALL LOBBY FAC. MAINT. A 15,000 15,000
5 1 1 FIRE STATION#1 LAND FIRE B/C 200,000 200,000
6 1 1 FIRE STATION#1 ADMIN BLDG-DESIGN& SITE PLAN FIRE B/C 175,000 175,000
7 1 1 FIRE STATION#1 ADMIN BLDG FIRE B/C 1,600,000 1,600,000
I8 1 1 FIRE STATION#1 ADMIN BLDG-FURNISHINGS FIRE B/C 50,000 50,000
9 1 1 LAND- FIRE STATION#2 NW FIRE B/E 300,000 300000
I10 1 1 ARCHITECT& DESIGN COST- FIRE STATION#2 TRAINING FACILITY FIRE B/E 30,000 30,000
11 1 1 FIRE STATION#2&TRAINING FACILITY FIRE B/E 230,000 230,000
I12 1 1 FIRE STATION#2 BUILDING/FURNISHINGS FIRE B/E 900,000 900,000
13 1 1 CITY HALL OFFICE SPACE GEN GOV'T A 6,000 6,000
I 14 0 0 0 GRIFFIN LAND PURCHASE GEN GOV'T A 165.340 82,fi70 82670
15 1 1 MASTER PLAN FOR STARKE LAKE/MUNICIPAL COMPLEX GEN GOV'T C 50,000 50,000
16 1 1 LAND FOR PUBLIC WORKS FACILITY P.W.ADMIN. C/F 250,000 250.000
17 1 1 DESIGN OF PUBLIC WORKS CAMPUS P W. ADMIN. C/F 210,000 210,000
18 1 1 PUBLIC WORKS FACILITY/FURNISHINGS P.W.ADMIN. C/F 1426,000 1,426000
I19 1 1 300 SQUARE FEET OF OFFICE SPACE PLANNING A 35,000 35,000
20 1 1 NEW POLICE STATION ARCHITECT PLANS POLICE A/B/C 500,000 500,000
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FUNDING SOURCES
A CURRENT REVENUES B IMPACT FEES
I CM=CITY MANAGER PZ=PIANNINGIZONING C. REVENUE BONDS D.GRANTS
E DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
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CAPITAL IMPROVEMENTS PROGRAM I
FISCAL YEARS 2000-2004
CAPITAL PROJECTS
IRANKING k USINGI FUNOING TOTAL
NO CM P&Z COM DESCRIPTION DEPT. SOURCE COST FY 99-00 1 FY 00-01 FY 01-02 04443 FY D3-04
I21 1 1 NEW POLICE STATION POLICE NB/C 3,500,000 3,500 000
22 1 1 LAND FOR NEW POLICE STATION POLICE NB/C 500,000 500,000
23 1 1 FENCE REPLACEMENT AT EAST SIDE TIGER MONOR PARK&SEC. TENNIS CT PW-PARKS A 3,000 3,000
24 1 1 4" IRRIGATION WELLS AT TIGER MINOR PARK PW-PARKS A 6,000 6,000
25 1 1 TIGER MINOR PARK UPGRADES PW-PARKS A 28,000 28,000
26 1 1 4" IRRIGATION WELL AT CENTRAL PARK PW-PARKS A 6,000 6,000
27 1 1 CENTRAL PARK UPGRADES PW-PARKS A 8,000 8,000
I28 1 1 4" IRRIGATION WELL AT PARKSIDE PARK PW-PARKS A 6,000 6,000
29 1 1 PARKSIDE PARK UPGRADES PW-PARKS A 2,000 2,000
I30 1 1 4' IRRIGATION WELL AT RUSSEL PARK PW-PARKS A 6,000 6,000
31 1 1 RUSSEL PARK UPGRADES PW-PARKS A 15,000 15,000
I32 1 1 FENCE REPLACEMENT AT SORENSON#1 DUGOUT TO DUGOUT PW-PARKS A 4,000 4,000
33 1 1 FENCE REPLACEMENT AT SORENSON#1 OUTFIELD PW-PARKS A 12,000 12,000
34 1 1 FENCE REPLACEMENT AT MAJOR LEAGUE FIELD PW-PARKS A 4,000 4,000
35 1 1 FENCE REPLACEMENT AT MINOR LEAGUE FIELD PW-PARKS A 3,000 3,000
36 2 2 PAVE CUMBERLAND AVE. FROM SILVER STAR TO DEAD END PW-STREETS A 50,000 50,000
37 2 2 PAVE LEE ST.AND KISSIMMEE ST. BEHIND FOOD LION PW-STREETS A 100,000 100 090
38 2 2 PAVE COLUMBUS ST. PW-STREETS A 28,000 28,000
I39 2 2 PAVE LYLE ST. FROM FRANKLIN AVE.TO TAYLOR ST. PW-STREETS A 175,000 175,000
40 1 1 RESURFACE FOXFIRE DR. FROM WURST RD. TO OWLTREE WAY PW-STREETS A 5,830 5,830
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FUNDING SOURCES
A CURRENT REVENUES B. IMPACT FEES I
CM=CITY MANAGER C.REVENUE BONDS D.GRANTS
PZ=PLANNING/ZONING E. DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
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CAPITAL IMPROVEMENTS PROGRAM I
FISCAL YEARS 2000-2004
CAPITAL PROJECTS
IRANKING USING FUNDING TOTAL
NO CM P8Z COM DESCRIPTION DEPT. `. SOURCE COST : FY88-00 g 00-SteFY01412 FYA2-03 FY 03-04
I41 1 1 RESURFACE OWLTREE WAY FROM FOXFIRE DR.TO STARFIRE LN. 1 PW-STREETS A 2,970 2,970
42 1 1 RESURFACE STARFIRE LN. FROM OWLTREE WAY TO CATWOOD DR. PW-STREETS A 4,070 -
4,070
43 - 1 1 RESURFACE CATWOOD DR. FROM STARFIRE LN. TO FOXFIRE DR. PW-STREETS A 4,640 4,840
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44 1 1 RESURFACE PICWOOD CT. FROM FOXFIRE DR.TO CUL-DE-SAC PW-STREETS A 2,640 2,640
45 - 1 1 RESURFACE KIMBALL DR. FROM RUSSELL DR. TO WURST RD. PW-STREETS A 13.200 13,200
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46 1 1 RESURFACE MOBILE LN. FROM N LAKEWOOD TO SECURITY LOOP PW-STREETS A 6,710 6,710
47 1 1 RESURFACE SECURITY CIR. FROM N LAKEWOOD TO SECURITY LOOP PW-STREETS A 6,160 6,160
48 1 1 RESURFACE SABRINA ST PW-STREETS A 7,000 7,000
49 1 1 RESURFACE MELVA AVE.FROM REWIS ST.TO MACK ST. PW-STREETS A 2,500 2,500
1 50 1 1 RESURFACE FRANKLIN ST. FROM TAYLOR ST. TO BLUFORD AVE. PW-STREETS A 8,500 - 8,500
51 1 1 RESURFACE CUMBERLAND AVE. FROM FLORAL ST.TO OHIO ST. PW-STREETS A 2,400 2,400
I52 1 1 RESURFACE WEST AVE. FROM SILVER STAR RD. TO REWIS ST. PW-STREETS A 3,400 - 3 400
53 1 1 RESURFACE HILL AVE FROM SILVER STAR RD. TO FLEWELLING AVE. PW-STREETS A 5,000 5,000
54 1 1 RESURFACE CHRISTINE ST. FROM REWIS ST.TO MACK ST. PW-STREETS A 2,200 2,200
55 1 1 RESURFACE VIGNETTI PARKING AREA pW-STREETS A 6,000 6,000
I 56 1 1 SIDEWALK ON CHARLES ST. FROM N LAKEWOOD AVE. TO LYMAN ST. PW-STREETS A 3,200 3,200
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57 1 1 SIDEWALK ON OCOEE HILLS RD. FROM SILVER STAR TO FLEWELLING PW-STREETS A 32,000 32,000
58 1 1 SIDEWALK ON CUMBERLAND AVE. FROM OHIO ST. TO FRANKLIN AVE. PW-STREETS A 20,000 20,000
I59 1 1 SIDEWALK ON OHIO ST. FROM BAY ST. TO BLUFORD AVE. PW-STREETS A 11.200 11,200
60 1 1 SIDEWALK ON PERCE ST. PW-STREETS A 11,520 11,520
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FUNDING SOURCES
A.CURRENT REVENUES B IMPACT FEES
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CM=CITY MANAGER C REVENUE BONDS D.GRANTS
PZ=PLANNING/ZONING E.DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
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CAPITAL IMPROVEMENTS PROGRAM
IFISCAL YEARS 2000-2004
CAPITAL PROJECTS
RANKING USING FUNDING TOTAL
NO CM P&2 COM DESCRIPTION DEPT. SOURCE COST FY 94-00 FY40-01 FY OTIO2 ;FY=02-03 FY03-04
61 2 2 SIDEWALK ON E CROWN POINT RD. FROM STATE RD 437(1350') PW-STREETS A 39,000 39,000
L62 1 1 SIDEWALK ON CENTER ST. FROM HILL AVE.TO ORANGE AVE. PW-STREETS A 4,000 4,000
I 63 1 1 SIDEWALK ON HILL AVE. FROM SILVER STAR RD. TO CENTER ST. PW-STREETS A 4,000 4,000
64 1 1 SIDEWALK ON HAWAII DR. FROM STARKE LAKE CIR. PW-STREETS A 4,800 4,800
65 1 - 1 SIDEWALK ON ALASKA FROM STARKE LAKE CIR. TO STARKE LAKE CIR. PW-STREETS A 4,800 4,800
1 66 1 1 SIDEWALK ON REBA AVE.FROM FLEWELLING AVE.TO PINEWOOD ST. PW-STREETS A 9,120 9,120
67 1 - 1 SIDEWALK ON LYMAN ST. FROM N LAKEWOOD AVE. TO REWIS ST. PW-STREETS A 18,400 18,400
1 68 1 1 SIDEWALK ON RUSSELL DR. FROM FLEWELLING AVE. TO JAMELA DR. _PW-STREETS A 14,400 14,400
69 1 1 SIDEWALK ON SECURITY CIR. FROM N LAKEWOOD AVE. TO MOBILE LN. PW-STREETS A 15,200 15,200
I70 2 2 BRICK RESTOR. LAFAYETTE ST. FROM LAKEWOOD TO LAKESHORE DR. _PW-STREETS A 79,000 79,000
71 2 2 BRICK RESTOR. LAKESHORE FROM SILVER STAR TO 203 N LAKESHORE PW-STREETS A 295,000 295,000
72 2 2 BRICK RESTOR. LAKEWOOD AVE. FROM OAKLAND TO LAFAYETTE ST. PW-STREETS - A 99,000 99,000
73 2 2 BRICK RESTORATION ON MAGNOLIA AVE PW-STREETS A 105,500 105,500
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74 2 2 BRICK RESTOR. ON FLORAL ST. FROM KISSIMMEE TO BLUFORD AVE. PW-STREETS A 83,000 83,000
75 2 2 BRICK RESTOR. ON CUMBERLAND AVE. FROM OAKLAND TO OHIO ST. PW-STREETS A 91,000 91,000
76 2 2 BRICK RESTORATION ON OAKLAND FROM RR TRACKS TO TAYLOR ST. PW-STREETS A 30,000 30,000
I77 1 1 CONCESSION STAND AT SORENSON FIELD RECREATION A 32,000 32,000
78 2 2 LIGHTS AT JR. HELD AT SORENSON RECREATION A 63,000 63,000
79 2 2 LIGHTS AT TENNIS COURTS AT PARKSIDE/COVENTRY PARK RECREATION A 25,000 25,000
80 3 3 FISHING DOCK WITH CANOPY AT STARKE LAKE RECREATION A 20,000 20,000
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FUNDING SOURCES
A.CURRENT REVENUES B.IMPACT FEES
I CM=CITY MANAGER PZ=PLANNING/ZONINGC.REVENUE BONDS U GRANTS
E.DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
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CAPITAL IMPROVEMENTS PROGRAM I
FISCAL YEARS 2000-2004
CAPITAL PROJECTS
I RANKING USING FUNDING TOTAL,
NO CM P82 COM DESCRIPTION DEPT,, '; ' SOURCE COST FY99-00 FY00-01 FYI.,01702 1,FY02-03 FY03-04
I81 0 0 0 LAND PURCHASE FOR SOUTH PARK RECREATION C 500,000 ' 500000
82 1 1 CLEAR AND GRUB SOUTH PARK RECREATION C 50,000 50,000
I83 1 1 SEEDING AND IRRIGATION AT SOUTH PARK RECREATION B _ 50,000 50,000
84 1 1 BASEBALL AND SOFTBALL FIELD AT SOUTH PARK RECREATION B 40,000 40,000
85 1 1 PLAYGROUND EQUIPMENT AT SOUTH PARK RECREATION A/B/C/D/E/F 50,000 50,000
86 1 1 SOUTH PARK RECREATIONAL FACILITY RECREATION A/B/C/D/E/F 750,000 750,000
87 1 1 HACKNEY PRAIRIE PARK RECREATION A/B/D 250,000 50,000 50,000 50,000 50,000
I88 1 1 LAND FOR NORTHWEST PARK RECREATION B/D/E/F 1,500,000 1,500,000
89 1 1 STARKE LAKE BEAUTIFICATION- PLANS RECREATION C 50,000 50.000
I90 1 1 STARKE LAKE BEAUTIFICATION RECREATION ND/F 1 000,000 1,000,000
91 1 1 BEECH RED. FACILITY PH II (POOUGYM EXPANSION) RECREATION C 1,100,000 1,100,000
I92 1 1 BEECH REC.FACIL PH III (BASEBLITENNISNOLLEYBL/PAVILIONS/NATURE TRL RECREATION F/D 1 350,000 1,350,000
93 2 2 PARK PAVILIONS (VIGNETTI) RECREATION A 14,000 14,000
I94 1 1 NETTING AT VIGNETTI SOFTBALL FIELDS RECREATION A 4,000 4,000
95 1 1 TILE FLOOR AT VIGNETTI RECREATION CENTER RECREATION A 5,200 5,200
I 96 1 1 MULTI PURPOSE TRAIL RECREATION E/D
97 1 1 MAINE STREET URBAN LINEAR PARK RECREATION B/D/E/F 2,135,600360000 360,000 1,300,000 672,000 163,600
98 2 2 AWNING AT VIGNETTI RECREATION CENTER-BACK DOOR RECREATION A 9,000 9,000
I99 1 1 FOREST OAKS PLAYGROUND EQUIPMENT RECREATION A 6,000 6,000
100 0 0 0 MAGUIRE RD PH 1 - ROBERSON RD. TO TOMYN RD. (4 CANING)- DESIGN ROADS C 383,000 383,000
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FUNDING SOURCES
A CURRENT REVENUES B. IMPACT FEES
CM=CITY MANAGER C REVENUE BONUS D.GRANTS
PZ=PLANNING/ZONING E.DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
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CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PROJECTS
IRANKING a USING Ir FUNDING.. TOTAL _? .a
NO CM P&Z COM DESCRIPTION :: DEPT. SOURCE:,, COST :FY99.00 , FS•o4-01 FY914)2 .. FY02-03 FY03-04
I101 1 1 MAGUIRE RD PH 1 - ROBERSON RD TO TOMYN RD. (4 LANING)-CONSTR ROADS C 4,400,000 2,200,000 2,200,000
102 0 0 0 MAGUIRE RD PH 2-TOMYN RD. TO PROF. PKWY(BRIDGE-4 LANING)-DESIGN ROADS C/F 330,000 330,000
I 103 1 1 MAGUIRE RD PH 2-TOMYN RD.TO PROF.PIMP((BRIDGE-4 LANING)-CONSTR ROADS C/F 2,200,000 1,100,000 1,700,000
104 0 0 0 MAGUIRE RD PHASE 3-PROF. PKWY TOW COLONIAL(4 LANING)-DESIGN ROADS C 175,000 175,000
105 1 1 MAGUIRE RD PHASE 3- PROF. PKWY TOW COLONIAL(4 LANING)- CONSTR ROADS C 910,000 455,000 455,000
106 0 I 0 0 MAGUIRE RD PHASE 4 -SR 50 TO NEW MAINE ST-DESIGN ROADS C/E/F 150,000 150,000
107 1 1 MAGUIRE RD PHASE 4- SR 50 TO NEW MAINE ST-ROW ROADS C/E/F 300,000 300,000
I108 1 1 MAGUIRE RD PHASE 4-SR 50 TO NEW MAINE ST-CONSTRUCTION ROADS C/E/F 900,000 450,000 450,000
109 1 1 KISSIMMEE AVE. -STORY RD TO BOWNESS RD -DESIGN ROADS B 204,000 204.000
I110 1 1 BOWNESS RD- KISSIMMEE AVE. TO FRANKLIN AVE. (4 LANING)-DESIGN ROADS B 336,000 336,000
111 1 1 PROF. PKWY- MAGUIRE RD TOO W.G. RD. (4 LANING)-DESIGN ROADS C 150,000 150,000
I112 1 1 PROF. PKWY-MAGUIRE RD TO O.W.G. RD. (4 LANING) - ROW ROADS C 700,000 700,000
113 1 1 PROF. PKWY- MAGUIRE RD TO O.W.G. RD. (4 LANING)-CONSTRUCTION ROADS C 1,700,000 850,000 850,000
I114 1 1 MAINE ST. - BLACKWOOD AVE. TO BLUFORD AVE. (2 LANING)- DESIGN ROADS C/E/F 250,000 250,000
115 1 1 MAINE ST.- BLACKWOOD AVE TO BLUFORD AVE (2 LANING)-ROW ROADS C/E/F 180,000 180.000
I 116 1 1 MAINE ST. - BLACKWOOD TO BLUFORD AVE. (2 LANING)-CONSTRUCTION ROADS C/E/F 2,100,000 1,050,000 1,050,000
117 1 1 OWG RD- PROFESSIONAL PKWY TO BLACKWOOD AVE. -DESIGN ROADS C/F 150,000 150,000
118 1 1 OWG RD-PROFESSIONAL PKWY TO BLACKWOOD AVE.- ROW ROADS C/F 420,000 420,000
I119 1 1 OWG RD-PROFESSIONAL PKWY TO BLACKWOOD AVE. -CONSTRUCTION ROADS C/F 1,430,000 715,000 715,000
120 1 1 OWG RD-BLACKWOOD AVE. TO HEMPLE AVE. -DESIGN ROADS F 250,000 250.000
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FUNDING SOURCES
A.CURRENT REVENUES B.IMPACT FEES I
CM=CITY MANAGER C REVENUE BONDS D GRANTS
PZ=PLANNING/ZONINGE DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
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CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PROJECTS
I RANKING USING FUNDING TOTAL
'2
NO CM P82 COM DESCRIPTION : DEPT. SOURCE COST FY99-00 FY00-01 FY-014 .: FY02-03 FY03-04
I121 1 1 OWG RD-BLACKWOOD AVE TO HEMPLE AVE. -ROW ROADS F 500,000 500,000
122 1 1 OWG RD- BLACKWOOD AVE. TO HEMPLE AVE. - CONSTRUCTION ROADS F 2,000,000 2,000,000
I123 0 0 0 A.D. MIMS RD-WIDEN/RESURF. FROM RR TRACKS TO APOPKANINELAND RD ROADS C/F 700,000 700,000
124 0 0 0 WURST RD-CURB AND RESURFACE FROM RR TRACKS TO PETERS AVE. ROADS C 400,000 400,000
125 1 1 ROAD IMPROVEMENTS- OCOEE MIDDLE SCHOOL ROADS B/D 350,000 350,000
126 2 2 INSTALL OUTFALL SYS SAWMILL SUBDIVISION(SOUTHWEST POND) STORMWATER F 165,130 165,130
127 2 2 INSTALL OUTFALL SYSTEM IN FOREST OAKS SUBDIVISION STORMWATER F 229,995 229,995
I128 0 0 0 UPGRADE OUTFALL PIPES IN PIONEER KEY II MOBILE HOME PARK STORMWATER F 285,828 285,828
129 0 0 0 CITY WIDE DRAINAGE 8 ROADWAY IMPROVE (59 INDIVIDUAL PROJECTS) STORMWATER F 80,315 30,000 25,000 25,315
I130 2 2 PIONEER KEY II MOBILE HOME PARK STORMWATER POND STORMWATER F 698,228 698,228
131 2 2 INSTALL PIPES AT CENTER ST. DITCH STORMWATER F 412,775 412.775
I132 2 2 INSTALL OUTFALL SYSTEM AT APOKA-VINELAND RD UNNAMED LAKE STORMWATER F 444.803 444,803
133 2 2 PIONEER KEY I MOBILE HOME PARK STORMWATER POND STORMWATER F 249,010 249,010
134 2 2 RECONSTRUCT ROAD/INSTALL STORM SWR SYS-MUNICIPAL COMPLEX STORMWATER F 06,717 106,711
135 2 2 IMPROVE QUALITY OF WATER IN STARKE LAKE STORMWATER A/F 1,000,000 1,000.000
I 136 2 2 BLUFORD AVE./CITY HALL DITCH CROSSING IMPROVEMENTS STORMWATER A/F 250,000 250,000
137 2 2 BLUFORD AVE/FOOD LION STORM SEWER CONNECTION STORMWATER A/F 75,000 75,000
138 2 2 DITCH CROSSING IMPROVEMENTS AT MAGUIRE RD. NORTH OF SR 50 STORMWATER A/F 100,000 100,000
I139 1 1 DESIGN CAPITAL CONSTRUCTION PROJECTS -WTRNWVTR WNWV ADMIN. C 134.000 134,000
140 1 1 REPLACE VALVES AT JAMELA STORAGE TANK WATER OPER. F 60,000 60,000
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FUNDING SOURCES
A.CURRENT REVENUES B.IMPACT FEES
CM=CITY MANAGER C REVENUE BONDS D GRANTS
PZ=PLANNING/ZONING E.DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
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CAPITAL IMPROVEMENTS PROGRAM
11 FISCAL YEARS 2000-2004
CAPITAL PROJECTS
' RANKING- USING FUNDING - TOTAL
NO CM PR COM DESCRIPTION DEPT. SOURCE 'COST FY 99-00 FY 00A1 FY 01-02 FY02433 FY 03-04
I141 1 1 CONSTRUCT BOOSTER PUMP STATION ON A D. MIMS RD WATER OPER A 150,000 150,000
142 0 0 0 INSTALL NEW WATER MAINS-PHASE 4 WATER OPER. - C 600,000 600,000
I143 0 0 0 INSTALL NEW WATER MAINS- PEACH LAKE MANOR WATER OPER. - C 220,000 220,000144 0 0 0 WATER TREATMENT PLANT IMPROVEMENTS WATER OPER. C 1,004,000 504,000 500,000
145 1 1 REPLACE SODIUM HYPOCHLORITE GEN ANODES AT SWTP WATER OPER. - F 50,000 50,000
146 1 1 REPLACE SODIUM HYPOCHLORITE GEN ANODES AT FOWTP WATER OPER. F 50,000 50,000
147 1 1 DECOMMISSION WELL AND PUMPING SYSTEM AT JWTP WATER OPER. - A 100,000 100,000
I148 1 1 DECOMMISSION WELL AT KWTP WATER OPER. A 50,000 50,000
149 1 1 REHAB LIFT STATION#7 WWTR OPER. - F 80,000 80000
I150 1 1 REHAB LIFT STATION#1 WWTR OPER. F 90,000 90,000
151 0 0 0 REUSE PLANT AND PHASE 1 AND 2 REUSE PIPELINE WWTR OPER. C 2,000,000 2.000,000
I152 0 0 0 ORLANDONVINTER GARDEN AND ORLANDO MEMORIAL GARDEN PIPELINES WWTR OPER C 387 000 387,000
153 0 0 0 REUSE RETROFIT PROJECTS-GROUP 1 AND 2 WVVTR OPER. C 1,050,000 525,000 525,000
I154 0 0 0 CONSTRUCT STORAGE BUILDING AT WWTP WW ROPER C 300 000 300 000
155 2 2 REUSE RETROFIT PROJECTS-SOUTH OF HWY. 50 WWTR OPER. A/F 1,100,000 500,000 300,000 300,000
156 1 1 OXIDATION DITCH WALL GROUTING WWTR OPER. F 200,000 200,000
157 2 2 CONSTRUCT ADMINISTRATION BUILDING @ A.D. MIMS WWTP WWTR OPER. F 1,000,000 1,000,000
55,380,495 22,901,568 12.332,571 6,072,953 10.323,403 3,700,000
I
FUNDING SOURCES
I A.CURRENT REVENUES B IMPACT FEES
CM=CITY MANAGER
P2=PIANNING/ZONING C.REVENUE BONDS D GRANTS
E DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
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CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - VEHICLES
The FY 2000-2004 Capital Purchases - Vehicles listing totals over $6,000,000. Funding sources for these vehicles will be current revenues and/or impact fees. During the past
three years the City lease/purchased all vehicles over$15,000 for four years except for police cars which are three years, due to the high usage.
The City Manager has ranked the individual items based upon needs and availability of funds from Ito 3. The items are then ranked by the Planning and Zoning commission and
then by the City Commission utilizing the same scale.
The City recognizes the demands of the future growth. This program meets those demands and will enable us to continue to deliver the level of service our citizens have become
accustomed to.
i
I
I
I
I
I
I
CAPITAL IMPROVEMENTS PROGRAM
I FISCAL YEARS 2000-2004
CAPITAL PURCHASES -VEHICLES
IRANKING USING FUNDING TOTAL ?
NO CM P8Z COM ° DESCRIPTION DEPT. SOURCE COST' FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04'.
I1 3 3 FORD TAURUS NEW(4 YR LEASE) CITY CLERK A 16,580 4,145 4,145 4,145 4,145
2 0 0 0 CITY MANAGERS CAR (CURRENT 4 YR LEASE) CITY MANAGER A 17,180 5,285 5,285 5,285 1,325
I3 0 0 0 3/4 PICKUP TRUCK WITH UTILITY BED (CURRENT 4 YR LEASE) FAC. MAINT. A 22,200 6,830 6,830 6,830 1,710
4 1 1 FULL SIZE STEP VAN NEW(4 YR LEASE) FAC. MAINT. A 45,700 11,425 11,425 11,425 11,425
I5 1 1 PICKUP WITH UTILITY BODY REPLACEMENTS (2) (4 YR LEASE) FAC. MAINT. A 55,000 6,875 6,875 6,875 13,750
6 0 0 0 CHIEF'S VEHICLE EXPLORER (CURRENT 4 YR LEASE) FIRE A 16,350 6,540 6,540 3,270
7 0 0 0 TECHNICAL RESCUE UNIT(CURRENT 5 YR LEASE) FIRE A 162,040 40,510 40,510 42.510 40,510
8 0 0 0 CHIEF'S VEHICLE EXPEDITION (CURRENT 4 YR LEASE) FIRE B 23,190 7,135 7,135 7,135 1,785
9 1 1 TRAINING OFFICER/INSPECTION/POOL VEH (4 YR LEASE) FIRE B 18,000 4,500 4,500 4,500 4,500
I 10 1 1 FIRE PUMPER/LADDER NW STATION 2 (4 YR LEASE) FIRE B 406,000 102,000
11 1 1 FIRE PUMPER (REPLACEMENT 1985 F8000 FORD) (4 YR LEASE) FIRE A 250,000 62,500 62,500 62,500
12 1 1 CHIEF'S VEHICLE-EXPLORER NEW(4 YR LEASE) FIRE A 26,400 6,600 6,600 6,600 6,600
13 1 1 FIRE INSPECTOR REPLACEMENT VEHICLE (4 YR LEASE) FIRE A 18.000 4,500 4,500 4,500 4,500
14 1 1 TRANSPORT RESCUE VEHICLE (4 YR LEASE) FIRE B 90,000 22.500
I15 0 0 0 POLICE VEHICLES (CURRENT LEASE) POLICE A 339,670 164,000 128,625 47,045
16 1 1 MARKED PATROL CARS - NEW(3 YR LEASE) - 17 POLICE A 367,455 50,435 72,050 86,460 57,640 50,435
I (7) (3) (2) (3) (2)
I17 2 2 CRIME SCENE UNIT- NEW(4 YR LEASE) POLICE A 54,900 13,725 13,725 13,725 13.725
FUNDING SOURCES
A. CURRENT REVENUES B. IMPACT FEES
I CM=CITY MANAGER PZ=PLANNING/ZONING C. REVENUE BONDS D. GRANTS
E. DEVELOPER CONTRIBUTION
COM=COMMISSION F. OTHER
9
I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - VEHICLES
IRANKING ' USING FUNDING TOTAL ..
NO CM P&Z COM DESCRIPTION DEPT. ' SOURCE COST FY89-0O - FY00-01 FY Of-02 FY02-03 FY03.04.
I18 1 1 ADMINISTRATION CARS - NEW(3 YR LEASE) - 5 POLICE A 108,075 7,205 14,410 14,410 28,820 21,615
(1) (1) (3)
I 19 1 1 MARKED PATROL CARS - REPLACEMENTS (3 YR LEASE)-17 POLICE A 367455 14,410 21,615 79,255 108,075 100,870
(2) (1) (8) (6)
20 1 1 MOTORCYCLES (2) (4 YR LEASE) POLICE NB 30,000 7,500 7,500 7,500 7500
21 1 1 FULL SIZE PICKUP TRUCK- REPLACEMENT(4 YR LEASE) PW-FLEET MAINT. A 24,000 6,000 6,000 6,000 6,000
22 2 2 SERVICE TRUCK WITH SERVICE BODY (2 NEW) (4 YR LEASE) PW-FLEET MAINT. A 55,000 6,250 6,250 13,750 13,750 7,500
23 0 0 0 FULL SIZE PICKUP TRUCKS - (CURRENT LEASE) PW-PARKS A 57,610 21,490 21,490 13,335 1295
24 1 1 FULL SIZE 4X4 PICKUP TRUCKS-(4 REPLACEMENTS)(4YR LEASE) PW-PARKS A 106,000 26,500 26,500 26,500 26,500
25 0 0 0 DUMP TRUCK (CURRENT 4 YR LEASE) PW-STREETS A 26,415 15,095 11,320
26 0 0 0 PATCHER WITH TRUCK(CURRENT 4 YR LEASE) PW-STREETS A 67,410 22,470 22470 22,470
27 0 0 0 FULL SIZE PICKUP TRUCK(CURRENT 4 YR LEASE) PW-STREETS A 54400 21,760 21760 10,860
28 2 2 BUCKET TRUCK NEW(4 YR LEASE) PW-STREETS A 60,000 15,000 15,000 15,000 15.000
29 2 2 FULL SIZE PICKUP TRUCK-2 NEW(4 YR LEASE) PW-STREETS A 48,000 12,000 12,000 12,000 12000
30 1 1 FULL SIZE 4X4 PICKUPS (5 REPLACEMENTS) (4 YR LEASE) PW-STREETS A 132,500 13,250 13,250 13,250 13,250 19875
(2) (3)
31 0 0 0 ROAD STRIPING TRUCK(CURRENT 4 YR LEASE) PW-TRAFFIC A 49,160 15,125 15,125 15,125 3,785
32 2 2 2 TON FLAT BED TRUCK/MODIFIED - NEW(4 YR LEASE) PW-TRAFFIC A 40.000 10.000 10,000 10,000 10,000
I
FUNDING SOURCES
A.CURRENT REVENUES B. IMPACT FEES
I CM=CITY MANAGER PZ=PLANNING/ZONING C. REVENUE BONDS D. GRANTS
E. DEVELOPER CONTRIBUTION
COM=COMMISSION F. OTHER
10
I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES -VEHICLES
IRANKING USING FUNDING ' TOTAL
NO< CM P82 COM DESCRIPTION DEPT,'. SOURCE * COST FY 99-00 FY 004/1 Fr01412 FY 02-03 FY 03-04
I33 1 1 1/2 TON PICKUP WITH UTILITY BODY REPLACEMENT(4 YR LEASE) PW-TRAFFIC A 27,500 6,875 6,875 6,875
34 0 0 0 UTILITY VEHICLE (CURRENT 4 YR LEASE) PLANNING A 17,590 7,035 7,035 3,520
I35 0 0 0 FULL SIZE PICKUP TRUCK (CURRENT 4 YR LEASE) INSPECTIONS A 21,840 8,735 8,735 4,370
36 1 1 FULL SIZE PICKUP TRUCKS (7) - REPLACEMENTS (4 YR LEASE) INSPECTIONS A 168,000 6,000 12,000 12,000 30,000 36,000
I (1) (1) (3) (2)
37 1 1 FULL SIZE PICKUP TRUCK NEW(4 YR LEASE) INSPECTIONS A 24,000 6,000 6,000 6,000
I38 1 1 MID-SIZE SEDAN REPLACEMENT INSPECTIONS A 14,000 14,000
39 1 1 FULL SIZE PICKUP TRUCK WITH CAGES NEW(4 YR LEASE) INSPECTIONS A 26.000 6,500 6,500
I40 0 0 0 FULL SIZE PICKUP (CURRENT 4 YR LEASE) P.W. ADMIN. A 17,400 6,960 6,960 3,480
41 1 1 FULL SIZE PICKUP FOR ASSISTANT DIRECTOR (4 YR LEASE) P_W. ADMIN. A 24,000 6,000 6,000 6,000 6,000
42 0 0 0 PASSENGER VAN - (CURRENT 4 YR LEASE) RECREATION A 17,885 5,520 5,520 5,520 1,325
43 1 1 29 PASSENGER BUS NEW(4 YR LEASE) RECREATION A 90,400 22,600 22,600 22,600 22,600
44 0 0 0 DEMSTER RECYCLE TRUCK-(CURRENT 4 YR LEASE) SW-RECYCLING A 77,645 23,890 23,890 23,890 5,975
45 1 1 DEMSTER RECYCLE TRUCK NEW(2) (4 YR LEASE) SW- RECYCLING A 240,000 30,000 30,000 60,000
I 46 0 0 0 GARBAGE TRUCKS -(CURRENT LEASE) SW-RESIDENTIAL A 262,480 93.495 93,495 66,420 9,070
47 0 0 0 GARBAGE TRUCKS - (CURRENT LEASE) SW-RESIDENTIAL F 26,540 26,540
48 0 0 0 FULL SIZE PICKUP TRUCK(CURRENT LEASE) SW-RESIDENTIAL A 12,210 5,425 5,425 1,360
49 2 2 FULL SIZE PICKUP TRUCK- NEW(4 YR LEASE) SW-RESIDENTIAL A 24,000 6.000 6,000 6,000 6,000
I
FUNDING SOURCES
A CURRENT REVENUES B. IMPACT FEES
I CM=CITY MANAGER PZ=PLANNING/ZONING C. REVENUE BONDS O.GRANTS
E DEVELOPER CONTRIBUTION
COM=COMMISSION F. OTHER
11
I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - VEHICLES
IRANKING ''. USING FUNDING TOTAL
NO CM PSZ COM . ' DESCRIPTION, DEPT. SOURCE COST FY 9940:.;FY 00-01 FY 01.02 '_,.FY 02-03 FY03-04
I50 1 1 LODAL SIDE LOAD GBGE TRK 20 YARD -3 NEW(4 YR LEASE) SW-RESIDENTIAL NE 350,000 37,500 37,500 75,000 112,500
` (1) (1) (1)
W
51 0 0 0 CLIMBING EXCAVATOR (CURRENT LEASE) STM TR-OPER. A 21,060 21,060
52 0 0 0 STREET SWEEPER (CURRENT LEASE) STM WTR-OPER. A 38,400 25,600 12,800
I53 0 0 0 FULL SIZE PICKUP TRUCKS (CURRENT LEASE) -3 STM WTR-OPER. A 44,000 16,045 16,045 10,615 1,295
54 2 2 FULL SIZE PICKUP TRUCKS- NEW(4 YR LEASE) -2 STM WTR-OPER. A 48,000 6,000 12,000 12,000 12,000 6,000
55 2 2 VACTOR TRUCK- NEW(4 YR LEASE) STM W R-OPER. A 180,000 45,000 45,000 45,000 45,000
56 2 2 NEW STREET SWEEPER (4 YR LEASE) STM WTR-OPER. A 150,000 37,500 37,500 37 500 37,500
I57 2 2 NEW CLIMBING EXCAVATOR (4 YR LEASE) STM WTR-OPER. A 240,000 60,000 60,000 60,000 60,000
56 2 2 TRUCK AND LOWBOY TRAILER (4 YR LEASE) STM WTR-OPER. A 120,000 30,000 30,000 30,000 30,000
I59 0 0 0 PICKUP TRUCK(CURRENT 4 YR LEASE) UTILITY INSP A 17,550 5,400 5,400 5,400 1,350
60 1 1 PICKUP TRUCK REPLACEMENT(4 YR LEASE) UTILITY INSP A 24,000 6,000 6,000 6.000 6,000
I61 0 0 0 FULL SIZE PICKUP TRUCKS (CURRENT LEASE) WWTR OPER A 21,365 8,545 8,545 4,275
62 0 0 0 12 CUBIC YARD DUMP TRUCK(CURRENT LEASE) WvVTR OPER A 49,125 16,375 16,375 16,375
63 1 1 FULL SIZE PICKUP TRUCKS - REPLACEMENT(2) (4 YR LEASE) WWTR OPER. A 48,000 6,000 6,000 12,000 12.000 6,000
64 1 1 FULL SIZE P/U TRUCKS WI UTIL. BODY- REPLACEMENT (4 YR LEASE) VTR OPER. A 27,500 _ 6,875 6,875 6,875
65 1 1 VACTOR TRUCK REPLACEMENT(4 YR LEASE) WWTR OPER. A 175,000 43,750
66 1 1 TANKER TRUCK REPLACEMENT(4 YR LEASE) WWTR OPER. A 45,000 11,250 11,250
FUNDING SOURCES
A. CURRENT REVENUES B. IMPACT FEES
I CM=CITY MANAGER PZ=PLANNING/ZONING C. REVENUE BONDS D.GRANTS
E.DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
12
I
I
CAPITAL IMPROVEMENTS PROGRAM
I FISCAL YEARS 2000-2004
CAPITAL PURCHASES - VEHICLES
IRANKING USING FUNDING TOTAL
NO. CM P&Z COM . 1 =DESCRIPTION DEPT. SOURCE COST FY 0s4)0 FY 00-01 Ft" 1-02 FY 02-03 FY 03-04
I67 0 0 0 FULL SIZE PICKUP TRUCKS -5 (CURRENT LEASE) WATER OPER A 52,540 21,015 21,015 10,510
68 1 1 FULL SIZE PICK UP TRUCKS-REPLACEMENTS (2) (4 YR LEASE) WATER OPER A 48,000 6,000 6,000 12,000 12,000
I69 1 1 FULL SIZE P/U TRUCKS W/UTIL. BODY-REPLACE (3) (4 YR LEASE) WATER OPER A 82500 6,875 13,750 13,750 20,625 13,750
70 1 1 MID SIZE PICKUP TRUCK- REPLACEMENT(4 YR LEASE) WATER OPER. A 16,000 4,000 4,000
I71 1 1 NEW 1 TON SVC TRUCK W/STORAGE BED (4 YR LEASE) WATER OPER. A 40,000 10,000 10,000 10,000 10,000
72 1 1 BACKHOE REPLACEMENT(4 YR LEASE) WATER OPER. A 78,000 19,500 19,500 19,500 19,500
1 6,162,220 963,137 1,104,518 1,125,605 957,939 868187
I
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I
I
1 FUNDING SOURCES
A. CURRENT REVENUES B. IMPACT FEES
1 CM=CITY MANAGER C.REVENUE BONDS D GRANTS
` PZ=PLANNING/ZONING E DEVELOPER CONTRIBUTION
COM=COMMISSION F. OTHER
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I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - EQUIPMENT
The FY 2000-2004 Capital Purchases- Equipment listing totals over SI,800,000. Funding sources for these items will be current revenues and/or impact fees. This equipment will
be used throughout the City for operations and service delivery. Items included are portable radios, various size fire hoses, Opticom traffic controllers, radar units. mountain bikes,
60,000 lb above ground lifts,and various types of mowers and tractors.
I Again the City Manager ranked the individual items based upon needs and availability of funds from 1 to 3. The items are then ranked by the Planning and Zoning Commission
and then by the City Commission utilizing the same scale.
The City recognizes the demands of future growth. 'Ibis program meets those demands and will enable us to continue to deliver the level of service our citizens have become
accustomed to.
I
I
I
If
I
CAPITAL IMPROVEMENTS PROGRAM I
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - EQUIPMENT
RANKING USING FUNDINGi TOTAL
1 NO CM PBZ COM DESCRIPTION r DEPT. SOURCE COST 1FYS9-00 FY 09-01 FY 01-02;FY 02-03 FY 03-04
I 1 _ 1 WORKSTATION FOR CITIZEN RESEARCH IN ALCOVE IN LOBBY CITY CLERK A 1,800 _ 1,800
2 1 1 WORKSTATION FOR CITIZEN RESEARCH IN MALL INFO SYSTEMS A 4,000 4,000
' 3 1 1 REPLACE SEATS (99) IN COMMISSION CHAMBER LEGISLATIVE A 18,000 18,000
4 1 1 REPLACE COMMISSION CHAIRS LEGISLATIVE A 9,000 9,000
5 1 1 REPLACE CHAIRS IN COMMISSION CHAMBER CONFERENCE ROOM LEGISLATIVE A 2,000 _ _ 2.000
6 1 1 REPLACE CARPET IN COMMISSION CHAMBER LEGISLATIVE A 2,500 2,500
- 7 1 1 MOVE/REMODEL TV CREW WORKSPACE LEGISLATIVE A 20,000 20,000
I8 2 2 FOUR CHANNEL RECORDER (2) CITY CLERK A 7,000 3,500 3,500 1
- 9 2 2 COPIER(48 MONTH LEASE @$325/MONTH) CITY CLERK A 15,600 3,900 3,900 3,900 3,900
I10 1 1 COMMERCIAL AIR COMPRESSOR FAC MAINT. A 1.700 1,700
11 1 1 PORTABLE RADIOS(3 @ $2,800.00) FIRE A 8,400 8,400 1
I12 1 1 MCS 2000 MOBILE RADIO(2 @ $2,700.00) FIRE A 5,400 5,400
13 2 2 800 MHz EQUIPMENT(ADD ONS) FIRE A 72,500 2,500 60,000 5,000 5,000
I14 1 1 MSA AIR PACKS (6 @$2,600 EA) FIRE A 15,600 5,200 5,200 5,200
15 2 2 STORAGE TRAILER 6 X 12 ENCLOSED (DISASTER MATERIALS) FIRE A 4200 4.200
16 2 2 _THERMAL SCANNER HAND HELD (3 @$20,000) (4 YR LEASE) FIRE A 60,000 5,000 5,000_ 10,000 10,000 10,000
(1) (1)
17 1 1 15 KW GENERATOR FOR ENGINE#3 FIRE A 8,000 8,000
I - _
I 18 2 2 OPTIC OM INTERSECTION TRAFFIC CONTROLLERS (4) FIRE A 30,000 7,500 7,500 7,500 7,500
19 2 2 SLIDE IN UNIT(WATER TANK AND PUMP)FOR ARMY 6X6 FROM FORESTRY FIRE A 8,000 8,000
FUNDING SOURCES
A CURRENT REVENUES B IMPACT FEES
CM=CITY MANAGER C REVENUE BONDS D GRANTS
PZ=PLANNING/ZONING E. DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
14
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - EQUIPMENT
RANKING: _ USING : FUNDING : TOTAL
440 CM P&Z COM ' EtESCRIPT1ON DEPT. SOURCE COST EY 99-00 FY09001 FYO1-0"4.fYO2-03 FY03-04
20 2 2 COMBINATION CUTTER-SPREADER FOR ENGINES (2) FIRE A 9,462 4,731 4,731
21 1 1 HOSE4 INCH X 100 FT SECTIONS(30 SECTIONS) FIRE A 14,100 4,500 4,800 4,800
22 1 1 HOSE 3 INCH X 50 FT SECTIONS(32 SECTIONS) FIRE A 4,900 2.400 2,500
23 1 1 HOSE 2 INCH X 50 FT SECTIONS(48 SECTIONS) FIRE A 8.000 2,650 2,650 2,700
24 1 1 HOSE 1 3/4 INCH X 50 FT SECTIONS(PRE-CONNECT FOR ENGINE)(30 SECTIONS) FIRE A 7,500 2,500 2,500 2,500
25 1 1 HOSE 1 3/4 INCH X 50 FT SECTIONS (HIGH RISE HOSE PACKS) (54 SECTIONS) FIRE A 5,600 1,800 1,900 1,900
26 0 0 0 800 MHz RADIO SYSTEM (CURRENT LEASE) GENERAL GOVT A 157,784 157,784
27 0 0 0 TELEPHONE SYSTEM (CITY WIDE) GENERAL GOV'T A 380,000 95,000 95,000 95,000 95,000
28 3 3 TIME CLOCKS HUMAN RESOURCES A 12,000 12,000
29 1 1 COMMISSION CHAMBERS OVERHEAD PROJECTOR INFO SYSTEMS A 11,000 11,000
30 1 1 MOBILE RADIOS NEW(17 @ $2,550 EA.) POLICE A 43 350 17,850 7,650 5,100 7650 5,100
(7) (3) (2) (3) (2)
31 1 1 RADAR NEW(6@$3,000 EA.) POLICE A 18,000 6,000 6,000(2) (2),000 6,000
(2) ,
32 1 1 PORTABLE RADIOS NEW(27 @ $2,400 EA) POLICE A 64,800 16,800 12,000 12,000 12,000 12,000
(7) (5) (5) (5) (5)
-
33 1 1 FIRE PROOF LATERAL FILES (2 @$2,500 EA.) POLICE A 5,000 2.500 2,500
-
34 1 1 POLICE MOUNTAIN BIKES (4 @$1.600 EA.) POLICE A 6,400 3,200 1,600 1,600
(2) (1) (1)
35 2 2 K-9 DOGS (3 @$5,000 EA.) POLICE A 15,000 5,000 5,000 5,000
FUNDING SOURCES
A.CURRENT REVENUES B. IMPACT FEES
CM=CITY MANAGER C.REVENUE BONDS 0 GRANTS
PZ=PLANNING/ZONING E DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
15
I
CAPITAL IMPROVEMENTS PROGRAM
1 FISCAL YEARS 2000-2004
CAPITAL PURCHASES - EQUIPMENT
1 RANKING USING FUNDING ...TOTAL ,
NO CM P$Z COM DESCRIPTION DEPT. SOURCE COST P199400 FY00431 FY01.02 FY024S FY03,04
1 36 1 1 OPTICOMS (17 @$1,500 EA.) POLICE I A 25,500 10,500 4,500 3,000 4,500 3,000
(7) (3) (2) (3) (2)
37 2 2 8 DRAWER VIDEO TAPE FIRE PROOF STORAGE CABINET POLICE A 1,500 1,500 1
38 2 2 NIGHT VISION VIEWERS (NIGHT SCOPES) (2) POLICE A 3,500 3,500
39 2 2 CHARTRAND DIMENSION RULER(I)17ER 1) POLICE A 4400 4,400
1 40 2 2 LTI QUICKMAP SYSTEM POLICE A 7,000 7,000
41 2 2 ELECTRONIC MONITORING SYSTEM (BODY BUG) POLICE A 7,200 7,200
1 42 2 2 K-9 CAGE POLICE A 2.700 2,700
43 1 1 NET WORK COMPUTER STAND POLICE A 2,000 2,000
1 44 1 1 60,000 LB ABOVE GROUND LIFT (2) PW-FLEET MAINT C 90000 90,000
45 1 1 ELECTRONIC ENGINE SCANNER PW-FLEET MAINT. C 3,000 3,000
1 46 1 1 CAR TIRE CHANGER PW-FLEET MAINT. C 4 500 4,500
47 1 1 COMPUTERIZED TIRE BALANCER PW-FLEET MAINT. C 5.500 5,500
48 1 1 TRUCK TIRE CHANGER PW-FLEET MAINT C 8 000 8,000 1
49 2 2 RADIO FOR NEW MECHANIC (2) PW-FLEET MAINT. A 3,000 1,500 1,500
50 1 1 MIG WELDER PW-FLEET MAINT. C 3000 3,000
1 51 1 1 RIDING MOWER - NEW PW-PARKS A 3,500 3500
52 2 2 REEL MOWER (4 YR LEASE) PW-PARKS A 18,000 4,500 4500 4,500 4,500
1 53 1 1 TOP DRESSER FOR BALLFIELDS PW-PARKS A 7,000 7000
54 2 2 PORTABLE RADIOS - 3 NEW($1,500 EA) PW-PARKS A 4,500 3,000 1,500
FUNDING SOURCES
A.CURRENT REVENUES B.IMPACT FEES
1 CM=CITY MANAGER PZ=PLANNING/ZONING C.REVENUE BONDS D.GRANTS
E DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
16
1
I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - EQUIPMENT
IRANKING USING FUNDING TOTAL ,
:No. :CM P&Z COM . ' DESCRIPTION.. DEPF. _ SOURCE COST FY143-00 FY 00-01 fY 01-02 FY 02-03 FY 03-04
I 55 2 2 MULTI-USE UTILITY VEHICLES WITH BALLFIELD ATTACHMENTS(3) PW-PARKS A 36,000 24,000 12,000
(2) (1)
I 56 1 1 DIXIE CHOPPER MOWER REPLACEMENTS(5) PW-PARKS A 37,500 7,500 22,500 7,500
(1) (3) (1)
57 0 0 0 FORD TRACTOR-(CURRENT 4 YR LEASE) PW-PARKS A 26,425 8,130 8,130 8,130 2,035
I58 2 2 AERATOR FOR BALL FIELDS PW-PARKS A 8,000 8,000
59 0 0 0 TRAILER W/BUCKET LIFT (CURRENT 4 YEAR LEASE) PW-STREETS A 14,805 4,555 4,555 4555 1,140
I60 0 0 0 FORD TRACTOR(CURRENT 4 YR LEASE) PW-STREETS A 21,730 6.685 6,685 6,685 1675
61 1 1 FLAIL MOWER REPLACEMENTS (2) PW-STREETS A 15,000 7,500 7,500
I62 2 2 FORD TRACTOR NEW(4 YR LEASE) PW-STREETS A 38,000 9,500 9,500 9,500 9,500
63 2 2 DIESEL SLOPE MOWER NEW(4 YR LEASE) PW-STREETS A 27,000 6,750 6,750 6,750 6,750
I 64 1 1 DIXIE CHOPPER REPLACEMENTS (2) PW-STREETS A 15,000 7,500 7500
65 2 2 UTILITY VEHICLES(2) PW-STREETS A 9,000 9,000
i 66 1 1PATE COMPACTOR (2) PW STREETS A 7,000 3,500 3 500
67 1 1 FRONT-END LOADER NEW(4 YR LEASE) PW-STREETS A 90,000 22,500 22,500 22,500 22,500
68 1 1 PORTABLE RADIOS (4 REPLACEMENTS @ $1,500 EA) PW-STREETS A 6,000 3,000 3,000
69 1 1 SCHOOL ZONE LIGHTS 2 REPLACEMENT($5,000 EA.) PW-TRAFFIC A 10,000 5,000 5,000
70 1 1 SCHOOL ZONE LIGHTS -2 REPLACEMENT($5,000 EA.)/CLARKE$SILVER STAR PW-TRAFFIC B 10,000 10,000
I71 1 1 TRUCK MOUNTED ARROW BOARD (NEVV) PW-TRAFFIC A 1,700 1,700
72 1 1 PORTABLE RADIO PW-TRAFFIC A 1,500 1.500
IFUNDING SOURCES
A.CURRENT REVENUES B IMPACT FEES
I CM=CITY MANAGER PZ=PLANNING/ZONING C.REVENUE BONDS D GRANTS
E. DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
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CAPITAL IMPROVEMENTS PROGRAM
I FISCAL YEARS 2000-2004
CAPITAL PURCHASES - EQUIPMENT
' RANKING USING FUNDING TOTAL
NO CM.. Paz COM DESCRIPTION " DEPT. -.SOURCE COST :FY99-00 FY 00-01 FY01-02 FY02.03 FY 03-04
I 73 2 2 STOP SIGN BEACONS(ONE AT MCKEY AND ONE AT WURST RD) PW-TRAFFIC A 5,000 2,500 2,500
74 2 2 REFLECTOMETER PW-TRAFFIC A 4,000 4,000
75 1 1 RADIOS WITH CHARGER REPLACEMENTS(3) PW-TRAFFIC A 5,400 1,800 1,800 1,800
76 1 1 7000 WATT GENERATOR PW-TRAFFIC A 2,500 2,500
77 2 2 6'X 12'TRAILER PW-TRAFFIC A 3,000 3,000
I78 2 2 COLOR COPIER PLANNING A 20,000 20,000
79 1 1 PORTABLE RADIOS NEW(3) INSPECTIONS A 4,500 1,500 1,500 1,500
I80 1 1 PORTABLE RADIO NEW P.W. ADMIN. A 1,500 1,500
81 1 1 PORTABLE RADIO NEW RECREATION A 1,500 1,500
I82 2 2 GOLF CART RECREATION A 2,400 2,400
83 1 1 PORTABLE RADIOS(2 NEW @$1,500 EA) SW-RESIDENTIAL A 3,000 1,500 1,500
I 84 0 0 0 800 MHz RADIO SYSTEM (CURRENT LEASE) SW-RESIDENTIAL A 6,580 6,580
85 1 1 PORTABLE RADIOS (3 NEW @$1.500 EA) SW-RESIDENTIAL A 4,500 1,500 1,500 1.500
I 86 2 2 MIG WELDER SW-RESIDENTIAL A 5,000 5,000
87 2 2 SAND BLASTER MACHINE PW-FLEET MAINT. A 3,600 3,600
88 2 2 SAND BLASTER CABINET PW-FLEET MAINT. A 2,500 2,500
89 1 1 CONFINED SPACE RECOVERY SYSTEM STM WTR-OPER. A 4,000 4,000
90 2 2 6"TRASH PUMP STM WTR-OPER. A 14,300 14,300
I91 2 2 2"TRASH PUMP STM WTR-OPER. A 5,000 5,000
92 2 2 UTILITY VEHICLES(2) STM WTR-OPER. A 9,000 9,000
FUNDING SOURCES
A.CURRENT REVENUES B.IMPACT FEES
I CM=CITY MANAGER PZ=PLANNING/ZONING C. REVENUE BONDS D GRANTS
E.DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
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CAPITAL IMPROVEMENTS PROGRAM I
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - EQUIPMENT
IRANKING '..USING FUNDING TOTAL
NO CM PS2 COMP DESCRIPTION' DEPT. SOURCE ":;;COST '.FY9940 FYOO4# FY101-02 FY02-03 FY0344.'
I93 2 2 RADIOS (2) STM WTR-OPER. A 3,000 3,000
94 2 2 PORTABLE GENERATOR WITH LIGHTS STM WTR-OPER. A 8,000 8,000
I 95 2 2 HEAVY DUTY TRAILER STM WTR-DPER.W A 8,500 8,500
96 2 2 TRACTOR WITH SIDEARM MOWER-REPLACEMENT(4 YEAR LEASE) STM TR-OPER. A 44,000 11,000 11,000 11,000 11,000
97 1 1 GENERATOR&TRANSFER SWITCH LIFT STATION#1 WWTR OPER. F 50,000 50,000 -
98 1 1 CLARIFIER DRIVE VTR OPER. A 10,000 10,000
99 1 1 SPARE 50 HP ROTOR MOTOR WWTR OPER. F 6,000 6,000
I100 1 1 REPLACE DISSOLVED OXYGEN MONITORING SYSTEM VTR OPER. F 15,000 15,000
101 1 1 MOBILE SANDBLASTER WATER OPER. A 8000 8000
I102 1 1 75 HP MOTOR SWTP HSP#4 WATER OPER. F 2,500 2,500
I1,897,336 904,487 295,687 353,555 245,035 78490
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FUNDING SOURCES
A.CURRENT REVENUES B IMPACT FEES
CM=CITY MANAGER C REVENUE BONGS G.GRANTS
PZ=PLANNING/ZONINGE. DEVELOPER CONTRIBUTION
COM=COMMISSION F OTHER
I 19
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I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - COMPUTERS
The FY 2000-2004 Capital Purchases - Computers listing totals over $800,000. Funding sources for these items will be mostly from current revenues. This equipment will be
used throughout the City for various purposes. Items in this listing include desktop computers, laptop computers for the police vehicles. scanners, color printers, and various types
of software. This program takes into consideration the year 2000 problems that the computer world is facing today. We upgraded our server in FY 98/99 to assure it is year 2000
compliant.
The City Manager has ranked the individual item based upon need and availability of funds from 1 to 3. The items are then ranked by the Planning and Zoning Commission and
the by the City Commission utilizing the same scale.
The City recognizes the demands of future growth and ever-changing computer technology. This program reflects the City's plan to meet these demands and will enable us to
continue to deliver the level of service that citizens have become accustom to.
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I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - COMPUTERS
RANKING USING FUNDING TOTAL C
NO CM P&Z COM DESCRIPTION DEPT. SOURCE;! COST.- FY 99-00- f;Y'00-01' 'FY 01-42',FY 02-03 FY 03-04 I
1 1 1 COLOR LASER PRINTER (NEW) CITY CLERK A 1,600 1,600
2 1 1 LAPTOP COMPUTER CITY CLERK A 3,100 3,100
3 1 1 SCANNER CITY CLERK A 4,000 4,000
' 4 1 1 LASER JET PRINTER (REPLACEMENT) CITY CLERK A 1,600 1,600
5 1 1 20" MONITORS FOR CITIZENS RESEARCH (CITY CLERWMALL) CITY CLERK A 11,000 3,000 8,000
I6 1 1 DESKTOP COMPUTER (REPLACEMENT) CITY MANAGER A 2,000 2,000
7 1 1 COLOR PRINTER - SHARE WITH ALL DEPARTMENTS GENERAL GOV'T A 8,000 8,000
I 8 1 1 PERSONAL COMPUTER COMM. REL. 3,000 3,000
9 1 1 LASER PRINTER COMM. REL 1,500 1,500
I 10 1 1 DESKTOP COMPUTER FINANCE A 2,000 2,000
11 1 1 DESKTOP COMPUTER REPLACEMENTS (10) FINANCE A 20,000 10,000 10,000
I
(5) (5)
12 1 1 DESKTOP COMPUTERS NEW(4) FIRE A 8,000 4,000 4,000
I 13 2 2 LAP TOP COMPUTERS FOR ENGINES (3) FIRE A. 11,100 3,700 7,400
14 1 1 EM 2000 TO CONNECT TO STATE AND COUNTY EOC SOFTWARE FIRE A 4,000 4,000
15 1 1 SOFTWARE NFPA (5 USERS) ARE A 10,000 2,000 2,000 2,000 2,000. 2.000
16 2 2 5000 LUMENS, PC COMPATABLE PORTABLE PROJECTOR FIRE A 5,000 5,000
17 2 2 COLOR PRINTER HUMAN RESOURCES A 2,300 2,300
FUNDING SOURCES
A.CURRENT REVENUES B. IMPACT FEES
CM=CITY MANAGER C. REVENUE BONDS D.GRANTS
PZ= PLANNING/ZONING E DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
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CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - COMPUTERS
.RANKING ..- : ' 1 USING FUNDING TOTAL
NO CM P&Z COM DESCRIPTION DEPT: SOURCE COST FY99-00 FY00-01, FY01-02 FY02-03 FY03-04
18 0 0 0 UPGRADE SERVERS/SERVER (CURRENT LEASE) INFO SYSTEMS A 49,580 33,960 15,620
19 1 1 UPGRADE SERVERS OPERATING SYSTEM/LICENSE INFO SYSTEMS A 30,000 30,000
20 2 2 NETWORK FAX SERVER ( Software and Hardware ) INFO SYSTEMS A 4,000 4,000
21 1 1 SEAGATE BACKUP SOFTWARE INFO SYSTEMS A 5,000 5,000
I22 1 1 MCAFEE ANTI VIRUS INFO SYSTEMS A 10,000 5,000 5,000
23 1 1 ARCINFO (FULL VERSION) INFO SYSTEMS A 15,000 15,000 I
24 1 1 MS OFFICE 9X SITE LICENSE (150) INFO SYSTEMS A 50,000 50,000
25 1 1 IS DEPARTMENT COMPUTER (2) INFO SYSTEMS A 10,000 5,000 5,000
26 1 1 LAP TOP COMPUTERS (20 @$3,100 EA.) POLICE A 62,000 31,000 15,500 15,500
(10) (5) (5)
27 1 1 LASER JET PRINTER (2 @ $1,600 EA.) POLICE A 3,200 1,600 1,600
28 2 2 LOCATOR MAP/COMMUNICATIONS (GPS) POLICE A 120,000 120,000'
29 1 1 DESK TOP HARDWARE REPLACEMENTS (7 @ $2,000 EA.) POLICE A 14,000 14,000
30 1 1 IN-VEHICLE REPORTING SYSTEM POLICE A/D/F 335,000 110,000 115,000
31 1 1 DESKTOP COMPUTER (NEW) PW-FLEET MAINT. A 2,000 2,000
i 32 1 1 FLEET MAINTENANCE SOFTWARE PW-FLEET MAINT. A 2,000 2,000
33 1 1 PRINTER PW-FLEET MAINT. A 2.000 2,000
I 34 1 1 DESKTOP COMPUTER (2) PW-PARKS A 4,000 2,000 2,000
FUNDING SOURCES
A.CURRENT REVENUES B. IMPACT FEES
I CM=CITY MANAGER C. REVENUE BONDS D. GRANTS
P2=PLANNING/ZONING E.DEVELOPER CONTRIBUTION
COM=COMMISSION F. OTHER
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I
CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - COMPUTERS
RANKING '%uSING FUNDING TOTAL ` 1 sx
NO CMIP&Z COM DESCRIPTION DEPT. SOURCE COST FY:99-00 FY00-01,Y,0t-02: FY02-03 FY03-04
I35 1 1 DESKTOP COMPUTER PW-STREETS A 2,000 2,000
36 1 1 DESKTOP COMPUTER PW-TRAFFIC A 2,000 2,000
I37 1 1 UPGRADE TRAFFIC SIGN/COMPUTER SCANNER PW-TRAFFIC A 15,000 15,000
38 2 2 LAP TOP COMPUTER PW-TRAFFIC A 3.100 3,100
I39 1 1 COMPUTER WITH PRINTER PW-TRAFFIC A 2,000 2,000
40 2 2 COLOR PRINTER PLANNING A 2,000 2,000
I41 1 1 DESKTOP COMPUTERS (2) PLANNING A 4,000 4,000
42 1 1 LAP TOP COMPUTERS (7) INSPECTIONS A 21700 15,500 3,100 3,100
I (5) (1) (1)
43 1 1 SCANNER FOR COMPUTER INSPECTIONS A 3,000 3.000
I44 1 1 DESKTOP COMPUTER INSPECTIONS A 2,000 2,000
45 1 1 LARGE FORMAT SCANNER P.W. ADMIN. A 5,000 5,000
I46 1 1 AUTO CAD SOFTWARE P.W. ADMIN. A 2,500 2,500
47 2 2 COMPACT DISC TOWER P.W. ADMIN. A 3,000 3.000
48 2 2 LAPTOP COMPUTER FOR DIRECTOR P.W. ADMIN. A 3,100 3.100
49 2 2 DESKTOP COMPUTER FOR ADMIN SECRETARY P.W. ADMIN. A 2,000 2,000
50 1 1 DESKTOP COMPUTERS (2) RECREATION A 4,000 4,000
51 1 1 DESKTOP COMPUTER SW-RECYCLING A 2,000 2,000
FUNDING SOURCES
A. CURRENT REVENUES B. IMPACT FEES
CM=CITY MANAGER C. REVENUE BONDS D.GRANTS
PZ=PLANNING/ZONING E. DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
22
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CAPITAL IMPROVEMENTS PROGRAM
FISCAL YEARS 2000-2004
CAPITAL PURCHASES - COMPUTERS
IRANKING USING FUNDING TOTAL " '
NO CM PSI COM DESCRIPTION DEPT. SOURCE' COST FY S9-00 i `Y 00-01 FY 01412 FY 0-03 FY 03-04
I52 1 1 LASER JET PRINTER SW-RECYCLING A 1500 1,500
53 1 1 DESKTOP COMPUTER SW-RESIDENTIAL A 2000 2,000
I54 1 1 LASER JET PRINTER SW-RESIDENTIAL A 1,500 1,500
55 2 2 - DESKTOP COMPUTERS (2) STM WTR-OPER. A 4,000 2,000 2,000
I56 1 1 LAPTOP COMPUTERS (2) UTILITY INSP A 6,200 6,200
57 1 1 DESKTOP COMPUTER UTILITY INSP A 2,000 2,000
911,580 227,755 354,620 132,589 47,589 38,990
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IFUNDING SOURCES
A. CURRENT REVENUES B. IMPACT FEES
CM=CITY MANAGER C. REVENUE BONDS D.GRANTS
PZ=PLANNING/ZONING E. DEVELOPER CONTRIBUTION
COM=COMMISSION F.OTHER
23
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