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HomeMy Public PortalAboutdec2014 capimprov_201501230932325558FY 2015 - CAPITAL IMPROVEMENT PRO OPERATING ADMINISTRATION BUDGET BOND OTHER Administration Building Renovations 20 .0 20.0 Renovation/Reuse Former Police Facility 600 .0 600.0 To Be determined Multi -Service Center Renovation 250 .0 250.0 To Be d etermined Renovation/Reuse former East Branch 1,500 .0 1,500 .0 To Be determined Renovation/Reuse former North Branch 1,100 .0 1,100.0 To Be det ermined AD I ISTRA 10 a N'.S.IC,TOT,A.,, ��.,� ,,; ... �°���� tip! [J�;��,.�.��r� { . bap r:"t .0 . �� .c0 .S5 COMMUNITY DEVELOPMENT Coolidge Square Design & Renovation 3,000.0 3,000 .0 To Be d etermined Monument Restoration & Replacement 10.0 10.0 COMMUNITY DSVELOP NT .. ETOT'< t ' D; r,S, 1 Di u k " pi ,OOW,O =a =, INFORMATION TECHNOLOGY Data Center Needs 170.0 170 .0 To Be determined Docum]e�nteM7ana•emyry��ent Server/ Securi 80 .0. 80 .0 To Be determined INQ.KWI 1ONfi ST k. .. t� . 0,1 ®..A in ..4v k A' Y l Bi'1 ti74) 44'1,�i�74 xF 'x�iJ Y `ikj e , f" Y. E. 0.0 ... FIRE DEPARTM ENT Chiefs, Deputy's & staff ve hicles (4) 51.0 51.0 Replace Protective Gear 8.0 8.0 FR.M MOW* EN,. ;1J ei A t ai ' 1 o t' u r 0 <. LIBRARY Radio Frequency ID system 30.0 30.0 5 Years Building Renovations/Replaceme nt of Equi 50.0 50 .0 LI IRAI IDer AFY I . NT ne' 'ri AL A r ` :'e f, r' " CM a ry a I. POLICE DEPARTMENT Police Cruisers (3 annually) 129.0 129.0 y�Ryadio Infrastructtur;rye+/s•ecialized- e•ui•ment roLI. lau';'I. d i m>� i'i.-^ A� �is''f!°YY t�. i` `. 40.08 4p 0y. 0 ki"`4 A b�!r �. h sn4PSti n6:6,. iLsx„0 0 'x� t`�E 0L,f� PUBLIC WORKS DEPARTMENT Central Mo to rs Inspectors' Vehicles - hybrid 35. 0 35. 0 Service Pic k U. 48. 0 48.0 5 Years Su.erintendent Vehicle 42. 0 42. 0 -5 Years OENTRA } MOTO S t1[3 �N h �- �5'fl ,F'. Ff A4 . E )�-:.��i�« WS't'E X14 � �.1� 3 y� {{'(� �aV �,�...�Y: r.A�� 6. 1.+x" �r12�. � Page I of 4 FY2014 CIP General Fund March, 2013 B CDGH I J K L MN 0 P 1 ITEM TOTALS FY'14 FY'15 FY FY '17 FY'18 2 ADMINISTRATION 3 Administration Buildi ng Renovations 100.0 ri '-3�'`t u'xt`_ -- 4 Renovation/Reuse Former Police Facility 600 0 ,. eOO .d TB9 5 M ulti -Service Center Renovation 250.0 fft7260:101 MW 6 Renovation/Reuse. former East Branch 1,600 .0 My000 TBD ' 7 Renovation/Reuse former North Branch 1,100.0 x'u1.4DI, 0 0 TB® 8 ADMINISTRATION SU.BTATALit 1 f : 5010m 7 73 b rc,'r, .010 t , ` X20.!0 20 0 = j F 20 9 , .+•.s 10 CO MMUNITY DEVELOPMENT 11 Co olidge Square De sign & Re novation 3,000 .0 ";+3`000 0 TB10 12 Watertown Square Structured P arking 5,000.0 I+ 5 000M TOP 13 Community Path Mt. Auburn to Main St 60.0 ,60 T,BD _ 14 M onume nt Resto ration & Replacement 60 .0 -i °� � ,'I , t`° t'�oi°�,,v, °11c tty.',.� 15 COMMUNITY DEVELOP9ENT'.SI,J,DtOTA 6,;740"*, 3;olic00 5 b,1,0To 0.P PAM " =1041 -'' 16 17 INFORMATION TECHNOLOGY 18 GIS (Assessors Office & DP) 50.0 Y 80 0 19 Data Center Needs 170.0 z ^ = 1`7010 IFBd 20 Document Management Se rver / Security 80. 0 ' <80a0 T,BO 21 , _. :. , �r 3U0 D ; c ��"�30(�'b `fit. �_ �'wt �' 0;0 � , z . 4 ,� :P d " = .u; 0.0 .. _' ,0.0 ;INFORMAL'ION�T�GHNOLOGY`SI.IB?OT : 22 23 FIRE DEPARTMENT 24 Chiefs, Deputy's & staff vehicles (4) 106. 0 25 Replace Protective Gear 40.0 I c i °x i 3 0 i 5r0 26 RE DPARTILIENT S,U #TOTAL :tt:t + 745. u r © s q ¢®..;. 27 28 LIBRARY 29 Ra dio Freque ncy ID syste m 30.0 ,S..03) BS.` 30 Building Updates (carpet entrance/exit •a 300M 1Y I' �� +. ° A r t- 31 LIBRARY•'D FARTMEI .. BI1B707NI? `3 r.r ,_, .00 �; ,. s<a ufb.o z 50 .0 Page 1 of 5