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2013 Capital Improvement Program

Table of Contents

Manager’s CIP Transmittal Letter

SECTION I

Seven-year Capital Improvement Program

SECTION II

Environmental Protection
Water Resource Protection - CSO West High #019 -  Mussey Street
Water Resource Protection - Grit Truck - Body Only
Water Resource Protection - Knightville Separation
Water Resource Protection - Pump Station Radio Telemetry

General Government
City Hall - Facade/Roof
Information Technology - Computer Reserve
Land Bank Account
Planning and Development - Bike Racks -  PACTS Local Share
Planning and Development - Electrical Inspector's and Engineer's Vehicles

Parks and Open Space
Parks Division - Liberty Ship Monument Repairs
Parks Division - One Ton Dump Replacement #73
Parks Division - Out Front Mower Replacement
Parks Division - Reelmaster 3100-D Sidewinder Mower
Parks Division - Wainwright Complex: Playscape
Parks Division - Wilkinson Park Building Improvements

Public Safety
Fire Department - Command Vehicle
Fire Department - Fire Engine
Police Department - Parking Lot Improvements

Public Works and Transportation Part I
Bus Service - Garage Replacement/Renovation
Bus Service - Transit Bus Reserve
Public Works - Garage
Public Works - Knightville Streets, Sidewalks, and Utility Infrastructure
Public Works - MDOT Paving Match (Dartmouth, Rumery, East Broadway)
Public Works - Sidewalk Plow with Blower Attachment
Public Works - Sidewalk Program
Public Works - Street Paving Program
Public Works - Traffic/Bicycle/Pedestrian Projects

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 Gvmt. Statistical Info
Appendix D - Fund Balance Policy
Appendix E - Analysis of Bonded Indebtedness
Appendix F - Buildings, Equipment, Vehicles, Technolgy and Telephone Inventory
Appendix G- Glossary

SECTION V

20-year CIP History