2016 Capital Improvement Program

Table of Contents

Manager’s CIP Transmittal Letter


SECTION I

Seven-year Capital Improvement Program

SECTION II

Year 1 FY 2016 Request
    
Cultural and Recreational Facilities
Library Department - ECO Master Disc Repair System
Library Department - Main Library Book Return Replacement
Recreation - RBCC/ SPCC Security Updates
Recreation - Redbank Community Center Addition Architectural Design
Recreation - Redbank Community Center Park Updates

Environmental Protection
Water Resource Protection - Building Addition
Water Resource Protection - Sandy Hill Road Sewer Separation
Water Resource Protection - Sewer Maint. Garage Vinyl Siding
Water Resource Protection - Thornton Heights Separation Phase II
Water Resource Protection - Unit #10 Service Body Replacement

General Government
Information Systems - Cisco EnergyWise
Information Systems - Computer Reserve
Information Systems - Network Switch Core Upgrade
Land Bank
Planning & Development - Comp Plan Implementation

Parks and Open Space
Parks - Beach House Roof/Deck Updates
Parks - Replacement of Toro 4700-D Groundsmaster
Parks - Replacement Sand Pro Infield Groomer
Parks - Replacement Toro Workman MDX
Parks - Trades Service Truck #78 Replacement
Waterfront - Ferry Village Landing Public Access

Public Safety
Fire Department – Ambulance
Fire Department - Willard Station Renovation Phase I
Police Department - Evidence Van
Police Department - Regional Crime Lab
Police Department - Retaining Wall Repairs

Public Works and Transportation
Bus Service - Bus Shelters (6) – Installed
Bus Service - Electric Sedan
Bus Service - Replace 1997 Service Truck
Bus Service - Transit Bus Reserve
Planning & Development - Greenbelt Pedestrian Bridge Design
Planning & Development - Street Lights Replacement Planning
Public Works - Cummings Road Repaving - Co-work with Scarborough
Public Works - Dump Body
Public Works - High Flow Skid Steer
Public Works - One (1)Truck with Plow
Public Works - Paving Ocean Street/Rt. 77 -  Matching Funds
Public Works - Redbank Neighborhood Streetscape Improvements
Public Works - Roll Off Truck Replacement
Public Works - Sidewalk Program
Public Works - Spring Point Shoreway Rehab

SECTION III  

School Facilities

SECTION IV


Appendix A -    The Capital Improvement Budget Process
Appendix B -     Capital Improvement Plan Project Evaluation Guidelines
Appendix C -    Other Demographic, Economic, and Governmental Statistical Information
Appendix D -    Fund Balance Policy
Appendix E -     Analysis of Bonded Indebtedness
Appendix F -     Buildings, Equipment, Vehicles, and Technology Inventory of the City
Appendix G -     Glossary


SECTION V   

20-year CIP History