Proposed Five Year Capital Improvement Plan
|
|
|
- Hugo Norris
- 5 years ago
- Views:
Transcription
1 Proposed Five Year Capital Improvement Plan July 1, 2015-June 30, 2020 Overview FY 2016 Total FY16 CIP $39,451,538 Presenters: Brian Cason Capital Projects Manager Steve Davidek IT Manager Ron Korman Public Works Manager
2 Funding Sources Gas Tax & Franchise Fees Project Identification Pavement Management Program Pavement Quality Team Council & Citizen concerns Total Cost of Transportation Projects in FY16: $4,813,625
3 City Wide Pavement Condition Index (PCI) Average PCI Rating (Updated Every July) 0 to 50 Rehabilitation (Reconstruct the roadway Section) 51 to 69 Corrective Maintenance (Crack seal, <25% Patching, Mill, & Overlay) 70 to Preventative Maintenance (Slurry Seal and Minor Patching) City of Sparks PCI PCI Year Average City PCI
4
5 Projects/Capital Expenditures Pavement Program Corrective & Rehabilitation - $3,000,000 The following roads are slated for rehabilitation in FY16 (PCI rating from 0-50): Unit 1: Marracco Drive Prater Way to Robbie Drive Crestline Court Glenbrook Court Robbie Drive E. Greenbrae Dr. to Howard Dr. La Via Way Robbie Way to Los Amigos Dr. Los Amigos Drive La Via Way to E. Greenbrae Dr. El Capitan Court
6
7 Projects/Capital Expenditures (Rehabilitation Cont d) Unit 2: North Truckee Lane Baring Blvd. to Glen Meadow Dr. Ralph Ct./Carvin Ct./Pascus Place Glen Molly Dr. Glen Vista Dr. to Goldy Way Glen Martin Dr. Glen Vista Dr. to Goldy Way William Morby Dr. East York Way to Howard Dr.
8
9 Projects/Capital Expenditures (Rehabilitation Cont d) Unit 3: Gault Way Rock Blvd. to Wedekind Rd. Sue Way 16 th Street to Adel Way 16 Street Gault Way to Sue Way 19 th Street Byrd Drive to Meadowvale Way
10
11 Projects/Capital Expenditures (Rehabilitation Cont d) Unit 4: La Sierra Drive Mesa Vista Dr. to Bonita Vista Drive Mesa Vista Dr. E. Greenbrae Dr. to Rio Tinto Drive Norris Dr. Mesa Vista Dr. to O Callaghan Dr. Rio Vista Dr. Rio Tinto Dr. to Bonita Vista Dr. Rizzo Ct., O Callaghan Ct., La Sierra Ct., & Rosemary Ct. Rizzo Dr. Norris Dr. to Howard Dr. Rio Tinto Dr. Rio Vista Dr. to Bonita Vista Dr. William Morby Dr. Rosemary Dr. to Howard Dr. Jason Dr. La Hacienda Dr. to Rosemary Dr. Bonita Vista Dr. La Sierra Dr. to Jason Dr. Calvados Dr. Bonita Vista Dr. to Rosemary Dr.
12
13 Projects/Capital Expenditures Pavement Program: Preventative Maintenance (Slurry Seal) - $400,000 PCI rating from Annual Projects: Crack Sealing/Road Surfacing - $260,625 Sidewalk Rehabilitation: $250,000 Alley, Parking Lot and Pathway - $200,000 Pavement Management Program Support - $100,000
14
15
16
17
18 Planned Capital Improvements Traffic Signal Controller Upgrades - $270,000 Annual Projects/Capital Expenditures Traffic Signs & Paint - $108,000 Traffic Related Electrical Systems Upgrades - $100,000 Traffic Safety - $75,000 Safe Route to Schools, Citywide Signal Coordination, Traffic Calming Enhancements
19 Funding Sources: $1.4 million General Fund Transfer Project Identification: Engineering & Maintenance Staff Council, Departments, & Citizen concerns Projects prioritized as follows: 1. Structural Integrity/Life Safety 2. Mechanical/Electrical 3. Accessibility Issues/Grant Matching Projects 4. Functional Remodel 5. Comfort/Upgrade-Remodel Total Capital Projects FY16: $2,353,920
20 Projects/Capital Expenditures Facilities: City Hall HVAC Upgrades - $1,700,000 Annual Projects: Annual City Wide Elevator Retrofit $ Upgrades - $100,000 Annual Facilities Improvements - $100,000 IT Sustainability Projects: IT Sustainability Plan (Hardware) - $237,920 IT Sustainability Plan (Major Software) - $75,000
21
22 We appreciate your Support
23 FY 15 Refreshed and upgraded network equipment to work with new technologies Refreshed Police and Fire Mobile Data Computers for Tiburon compatibility Refreshed 52 of our 281 PC s and Notebooks Refreshed 15 of our 60 Servers Refreshed 8 GIS Field PC s with 8 ipads Replaced 20+ year old phone systems with Voice over IP Phone System Added 24 Terabytes of Data Storage we have over 90 TB of Data Storage Space Refreshed GIS and Engineering Plotters
24 Planned For FY16 Refresh 49 of our 281 PC s and Notebooks Refresh 10 of our 30 Tablets Refresh 21 of our 75 Printers Refresh 14 of our 60 Servers Upgrade PD Data Center Core Network
25 Migration from PermitsPlus and HdL Business Licensing to Accela Automation Spring 2016 Major Upgrade to Agresso Financial System Go Live May 2015 Major Upgrade to Springbrook Utility Billing System Live July 2014 Migration of Police Records, Dispatch to Tiburon Scheduled June 2015 Council Voting System (integrated with Agenda System) Planned for Fall 2015
26 Upgraded City Hall Guest WiFi Access adding Recreation Office soon Accela Automation will allow online Permits and Business Licensing VoIP Phones allows for new ways of connection with the public Major System Replacement Plan gives long term direction IT Sustainability Plan is Fully integrated into the Five Year CIP per City Strategic Plan Single Sign-On for Police Department allows more secure network planned to roll out city wide in FY17 Electronic Finger Printing No More Inky Fingers! New Touch Screen Online Kiosk at Alf Sorensen Community Center for Recreation Registration and City Website Access
27 Funding Sources: Per NRS Ad Valorem Project Identification: Engineering & Maintenance Staff Council, Departments, & Citizen concerns Projects prioritized as follows: 1. Structural Integrity/Life Safety 2. HVAC/Mechanical/Electrical 3. Accessibility Issues/Grant Matching Projects 4. Functional Remodel 5. Comfort/Upgrade-Remodel Total Cost for Fund 1404 in FY16: $225,000
28 Projects/Capital Expenditures Facilities: Fire Station #1 Digital Control System Upgrades - $100,000 Finance/IT Restroom ADA Renovation - $40,000
29 Funding Sources: Franchise Fees Project Identification: Parks Administration, Maintenance Staff, & Engineering Council & Citizen concerns Total Parks Projects FY16: $1,015,000
30 Projects/Capital Expenditures Parks: Pah Rah Park Restroom Project - $300,000 Alf Sorensen Gym Floor Replacement - $250,000 Alf Shower Improvement Project - $100,000 Annual Projects: Bike Path Rehabilitation - $100,000 Annual Park Facility Improvements - $45,000
31 Funding Sources: Rental/Lease Fees collected at Golden Eagle Project Identification: Parks Administration, Maintenance Staff, & Engineering Council & Citizen concerns Total GERP Projects FY16: $165,000
32 Projects/Capital Expenditures Golden Eagle Regional Park Projects: Install Fence and Concrete Around the Multi-Use Fields - $140,000 Annual GERP Site & Facilities Improvements - $25,000
33 Park District 1, District 2, and District 3 Funding Source: Per NRS Residential Construction Tax Project Identification: Parks Administration, Maintenance Staff, & Engineering Council & Citizen concerns New parks, trails, & play surface improvements Total Park District Projects FY16: $500,000
34 Funding Source: Room Taxes - Victorian Square Redevelopment Area Project Identification: Projects that assist in future development such as: Capital projects and land acquisition Victorian Square Projects FY16: Victorian Square Infrastructure Improvement Project Phase 1 - $350,000
35
36
37 Funding Sources: CDBG Funds Federal Government (funding uncertain) Project Identification: Planning & Engineering Staff review authorized areas for neighborhood revitalization Council & Citizen concerns Capital Expenditures CDBG FY16: Pedestrian & Street Improvements - $300,000
38
39 Funding Sources: Municipal court administrative assessments Project Identification: Judges, Municipal Court Administrator, Engineering & Maintenance Staff Projects/Capital Expenditures: Annual Municipal Court Facility Improvements- $30,000 Total Municipal Court FY16: $30,000
40 Funding Sources: Sewer/Storm user fees, Connection fees, & River Fund Project Identification: Video Assessments Environmental impact to citizens and/or property Engineering & Maintenance Staff Council, Senior Staff, & Citizen concerns Total Cost of Utility Projects in FY16: $29,448,993
41 Projects/Capital Expenditures Sewer-Rehabilitation/Replacement/Programs: TMWRF Projects - $1,533,993 Radio Site Upgrades $200,000 Annual Projects: SS System Rehabilitation - $400,000 Contingency for Emergencies - $250,000 SS System Street Improvement Coordination - $100,000
42 Projects/Capital Expenditures Storm Drain-Rehabilitation/Replacement/Programs: Sparks Marina Pump Station Rehabilitation - $450,000 Bergin Way Storm Drain System Design - $100,000 Annual Projects: Storm Drain St. Improvement Coordination-$500,000 Contingency for Emergencies - $250,000 Dam, Ditch, Flood and Drainage Structures - $200,000
43
44 Projects/Capital Expenditures River Flood: Funding Source to be determined North Truckee Drain Realignment Phase 3 - $25,000,000 Engineering Property Acquisition Construction
45
46 Funding Sources: All Departments & Funds Pay Cost Recovery on Vehicles/Equipment Project Identification: Fleet Committee Total Capital Expenditures FY16: Vehicle/Equipment Replacement Plan - $2,020,470 Police - $720,000 Fire - $630,000 All other Departments - $670,470
47
Director of Public Works/City Engineer. Secretary. Word Processor. Streets and Facilities Supervisor. Traffic Signal Technician.
PUBLIC WORKS ORGANIZATIONAL CHART Director of Public Works/City Engineer Secretary Word Processor Transit Services Manager Fleet Services Supervisor Streets and Facilities Supervisor Principal Principal
PUBLIC WORKS ORGANIZATIONAL CHART
PUBLIC WORKS ORGANIZATIONAL CHART C-108 Actual 2012-13 Adopted Year-End Estimated 2014-15 2015-16 PROGRAM EXPENSES/REVENUES Salaries & Benefits $ 1,725,030 $ 1,855,980 $ 1,676,130 $ 1,956,510 $ 1,979,470
2018 Capital Budget Presentation
2018 Capital Budget Presentation 2018 General Capital Budget Expenditures Asset Type 2018 Capital Projects Police 1,431,200 Fire 1,200,000 Finance 37,000 Transportation 8,231,900 Drainage 7,356,000 Parks
Appendix 2. Capital Funding Source Summary Table of Contents
Capital Source Summary Table of Contents 2016 Corporate Services APP 2-3 Mayor and Council APP 2-5 Office of the Chief Administrative Officer APP 2-5 Office of the Chief Operating Officer APP 2-5 Planning
Supplemental Details - Capital Funding Source Summary Cap Fund Cap Fund Cap Fund - 21
Supplemental Details - Capital Source Summary 2018 Cap Fund - 2 2019 Cap Fund - 12 2020 Cap Fund - 21 Brampton Public Library Automation Software & Hardware Upgrades Brampton Library - 4 Corners BramWest
2014 BOND PROGRAM UPDATE
2014 BOND PROGRAM UPDATE Presented to the City Council By the City Manager s Office August 11, 2015 1 Topics Previous Debt Programs 2014 Bond Program o Goals o Funding Commitments o Progress Communication
Western Illinois University Quad Cities FACILITIES. FY17 Planning and Accomplishments. Submitted by: William Brewer Director of Facilities Quad Cities
Western Illinois University Quad Cities FACILITIES FY17 Planning and Accomplishments Submitted by: William Brewer Director of Facilities Quad Cities I. Accomplishments and Productivity for FY17 WIU-QC
Page 1 of 1 Clause 4, Report 8, By-Law Number A By-Law to Approve the 2018 Capital Budget
Page 1 of 1 Clause 4, Report 8, By-Law Number -19 A By-Law to Approve the Passed: December 19, 2017 The Council of The Corporation of the City of Kingston hereby enacts as follows: 1. That the following
RCMP Capital Improvements
Prepared by: D. R. Duckworth, Corporate Services and Community Safety Director Improvements_BUS_1.docx Executive Summary This business case seeks approval for additional funding of $1,000,000 for capital
5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN
CITY OF COMPTON 5 YEAR CAPITAL IMPROVEMENT SPENDING PLAN 1 st Draft DECEMBER 4, 2018 COMPTON MUNICIPAL WATER DEPARTMENT ENTERPRISE WATER FUND PROJECTS COMPTON MUNICIPAL WATER BACKGROUND The Compton Municipal
Centre Lionel E. Lalonde Centre (Emergency & Protective Services Centre)
(Emergency & Protective Services Centre) Priorities Committee Meeting Wednesday, March 21 st 2007 Presented By: Tim P. Beadman Acting General Manager of Emergency Services - and - Richard Dixon Facilities
TOWN OF ARNPRIOR STRATEGIC PLAN AT A GLANCE ( )
VISION 2019 1. Robust sustainable growth We have solid economic development and growth management strategies resulting in expanded commercial, retail activity and industrial base. Our Values LONG TERM
Adopted by La Mesa City Council July 9, 2013 Resolution
Adopted by La Mesa City Council July 9, 2013 Resolution 2013-059 Table of Contents ACKNOWLEDGEMENTS... A-1 INTRODUCTION... I-1 Vision... I-1 Background... I-1 Citizen Participation... I-3 Planning in La
ARTS DISTRICT 2018 E. 8 TH STREET, LOS ANGELES, CA
DOWNTOWN LOS ANGELES ARTS DISTRICT 2018 E. 8 TH STREET, LOS ANGELES, CA INVESTMENT / OWNER-USER OPPORTUNITY MARKETING BROCHURE WWW.LAREALTYPARTNERS.COM PROPERTY SUMMARY PROPERTY OVERVIEW 2017 E. 8TH STREET
Traverse City Asset Management Plan
Utilities and Public Services Larry LaCross, GISP, Asset Management/GIS Analyst Traverse City Department of Public Services Introduction About Traverse City (TC) TC Assets Department of Public Services
A Growing Hub in the Heart of the Bakken
A Growing Hub in the Heart of the Bakken Presented to the Interim Energy Development and Transmission Committee March 8, 2018 Key Points 1 2 3 CITY GROWTH 2006-2017 DEBT SERVICE GROWTH 2008-2018 CONTINUED
CITY COUNCIL AGENDA REPORT
K.5 CITY COUNCIL AGENDA REPORT TYPE OF ITEM: Info/Consent AGENDA ITEM NO.: 5 DATE: December 6, 2016 TO: City Council THROUGH: Greg Nyhoff City Manager FROM: SUBJECT: Darwin Base Fire Chief Additional Appropriation
Report to the Board. Steve Dickinson, Assistant Superintendent Administrative Services
Report to the Board TO: PRESENTED BY: BOARD AGENDA ITEM: Board of Trustees and Superintendent Steve Dickinson, Assistant Superintendent Administrative Services 2016-2017 Routine Restricted Maintenance
Ministry of Transportation and Infrastructure jurisdiction (337 km) Federal Parks Canada jurisdiction (103 km)
nfrastructure jurisdiction (337 km) HGHWAY 1 KAMLOOPS TO ALBERTA FOUR-LANNG PROGRAM Welcome Thank you for attending this community engagement on the Trans- Canada Highway 1 West Project, part of the Highway
2018 Priorities. Staff Lead Legend: 2 P age DCAO GMDS CAO GMEPW. Mayor and Council
Priorities Table of Contents Executive Summary Page 3 Economic Development Page 4 Infrastructure Page 5 Safety and Security Page 6 Service Delivery Page 7 Social and Environmental Page 8 Operational Plan
2015 Major Projects Work Program
2015 Major Projects Work Program COMMUNITY SERVICES November 2015 Charter Amendment Election Conduct Coordinated Election with Douglas County on Town Charter Amendment to move Town elections to November
Department of Infrastructure Maintenance & Operations23 Equipment Services Division Plan Highlight Vehicle and Equipment Replacement Project Cost: Fun
Department of Infrastructure Maintenance & Operations23 Equipment Services Division Mission: To establish and maintain delivery of fleet services by departments with safe, reliable, economical, environmentallysound
APPENDIX E. Expenditures by Department
APPENDIX E Expenditures by Department 199 AIRPORT 2019 AP.19.01 New T-Hangar Hangar Loan 100% 650,000 650,000 AP.19.02 Taxiway Reconfiguration and TWY D Sales Tax (Existing) 10% 300,000 Construction Federal
BY-LAW NO A BY-LAW TO APPROVE THE 2012 CAPITAL BUDGET. The Council of the Corporation of the City of Kingston enacts as follows:
Clause (2), Report No. 21, 2012 BY-LAW NO. 2012-21 A BY-LAW TO APPROVE THE 2012 CAPITAL BUDGET The Council of the Corporation of the City of Kingston enacts as follows: PASSED: December 20, 2011 1. As
FY Janette Pell Department Director. Information and Communications Technology. Administration and Finance
FY 2018 19 Janette Pell Department Director Administration and Finance Capital Projects Facilities and Real Estate Management Fleet Operations Information and Communications Technology Purchasing, Surplus
Kern Community College Safety, Repair & Improvement District Bond Oversight Committee
Kern Community College Safety, Repair & Improvement District Bond Oversight Committee Facilities Report 2011-12 2 nd Quarter KCCD Facilities Planning & Construction February 1, 2012 Overview Facility Report
City Reso-A Requests FY 2018 (City Council and Borough Presidents)
Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan FY 2017-18 through FY 2021-22 Project Funding Type Five-Year Plan Total ($ 000s) Replacement of Unit Ventilation
Offsite Levy Overview
Offsite Levy Overview Presentation to Wheatland County W351 C04-00130 What is an offsite levy? A tool used by municipalities to pay for or recover capital costs incurred for infrastructure improvements
Town of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2015
Town of Smithfield Monthly Financial Statements Fiscal Year 2015-2016 For the Month Ended August 31, 2015 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2015 Remaining Actuals
Stryker Center Concept
Stryker Center Concept 1/13 Background Information Evolution of Williamsburg s City Square (See Figure I) City government offices moved to N. Boundary St. from S. England Street in the early 1930s to make
VEHICLE REQUESTS PER FISCAL YEAR
2012-13 Vehicle Description Department Budgeted VEHICLE REQUESTS PER FISCAL YEAR 2013-14 2014-15 2015-16 2016-17 2017-18 Field Vehicle Community Dev.-Planning 17,500 IP Field Vehicle Community Dev.- Inspections
Minneapolis Clean Energy Partnership Energy Vision Advisory Committee (EVAC) 4/16/2015
Minneapolis Clean Energy Partnership Energy Vision Advisory Committee (EVAC) 4/16/2015 Agenda 3:00 Welcome & Introductions 3:15 Update on EVAC co-chair 3:20 CEP Background & Charge 3:35 EVAC Structure
2019 Capital Improvement Plan 2018 Adopted vs 2019 Request Executive CIP 2017 Adopted CIP
Police Department Capital Improvement Plan Project Summary Agency Priority # Light Bar Replacement Project 1 45,000 47,225 - - - - # North Police Station 4-100,000 - - - - # Police Building Improvements
S TR EET L IG HT I NG
S TR EET L IG HT I NG ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET FISCAL YEARS 214-218 FY 214-218 Capital Improvement Program Priority Description Total Estimated Costs Appropriated Through FY 213 Adopted
Municipal Service Park 3 December Consolidation of City services to one centralized complex
Municipal Service Park 3 December 2010 Consolidation of City services to one centralized complex Overview: Operational Challenges and Opportunities South East Connector impacts Opportunities: The South
Meeting Date: October 24, 2018
Town of Moraga Ordinances, Resolutions, Requests for Action Agenda Item 11. A. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 21 22 23 24 32 37 38 Meeting Date: October 24, 2018 TOWN OF MORAGA STAFF REPORT_
LEGISLATIVE, FINANCE, AND ADMINISTRATION COMMITTEE A G E N D A
LEGISLATIVE, FINANCE, AND ADMINISTRATION COMMITTEE A G E N D A April 28, 2008-6:00 P.M. - Council Chambers - City Hall - City of Dover Public comments are welcomed on any item and will be permitted at
CITY OF GRA DE PRAIRIE SUBDIVISIO A D DEVELOPME T APPEAL BOARD AGE DA
CITY OF GRA DE PRAIRIE SUBDIVISIO A D DEVELOPME T APPEAL BOARD AGE DA SEPTEMBER 19, 2012 AT 9:00 AM FIRST FLOOR, ORTH CO FERE CE ROOM CITY HALL 10205 98 STREET ATTE DEES Councillor J. Croken L. Coulter
TABLE OF CONTENTS. Section 2.0 GENERAL PLAN REQUIREMENTS 05/2011. Section 100 ROADWAY DESIGN 01/2016
TABLE OF CONTENTS The City Standard Manual was revised in 2010. Please see dates in the revised column for details that have been modified after 2010. PART 1 - DESIGN STANDARDS Section 1.0 ENGINEERING
PUBLIC WORKS. 1oo. DiEital Fee Schedules. Effective January 1, 2008
PUBLIC WORKS Geographic Information Systems DiEital Fee Schedules Effective January 1, 2008 Date Advertised 12103/07 In (Publication) Daily Business Journal Public Hearing Date Approved as to form: David
PISMO BEACH COUNCIL AGENDA REPORT
PISMO BEACH COUNCIL AGENDA REPORT SUBJECT/TITLE: REVIEW OF INFORMATION TECHNOLOGY (IT) STATUS AND IT STRATEGIC PLAN IMPLEMENTATION UPDATE. RECOMMENDATION: 1. Receive the IT Status and Implementation Update.
APPENDIX F. Expenditures by Year
APPENDIX F Expenditures by Year 209 2019 AP.19.01 New T-Hangar Hangar Loan 100% 650,000 AP.19.02 Taxiway Reconfiguration and TWY D Sales Tax (Existing) 10% 300,000 Construction Federal 90% 2,700,000 3,000,000
Using Geographical Information Systems to Enhance Public Finance Analyses
Using Geographical Information Systems to Enhance Public Finance Analyses Presented by: Tindale-Oliver & Associates, Inc. Presentation Overview 1 2 Introduction City of Tampa Background 3 4 Project Funding
CNM Master Plan. Total Project Budget Section A - Proposed Facilities and IT Maintenance Projects for FY18
CNM Master Plan Line # Master Plan Project Title Description Total Project Budget Section A - Proposed Facilities and IT Maintenance Projects for FY18 Projected spending for FY18 Potential Funding Source
Schematic Design Overview Project Review Stakeholder Engagement Project Delivery Method Upcoming Milestones
Schematic Design Overview Project Review Stakeholder Engagement Project Delivery Method Upcoming Milestones Public Safety & Security Secure parking and access for Police, Sheriff, Judge Secure & segregated
Information Technology Paul Kronberger, Chief Information Officer
Paul Kronberger, Chief Information Officer City-County Building, Room 500 210 Martin Luther King, Jr. Boulevard Madison, Wisconsin 53703-3349 May 11, 2016 David Schmiedicke Finance Director City of Madison
Guelph Police Service
Guelph Police Service The Guelph Police Service provides policing services to the City of Guelph and has an authorized complement of 196.5 police officers and 89.42 civilians. We serve our community by
Public Works 2017 Budget Presentation. Public Works What We Do
Public Works 2017 Budget Presentation Public Works What We Do The Public Works Department interacts with all citizens of the county and our visitors for which our work activities have a direct impact.
BOARD OF SUPERVISORS 2017 TRANSPORTATION SUMMIT INFORMATION ITEM
BOARD OF SUPERVISORS 2017 TRANSPORTATION SUMMIT INFORMATION ITEM Date of Meeting: # 9 SUBJECT: ELECTION DISTRICTS: STAFF CONTACTS: Public and Private Infrastructure Improvements Adjacent to the Dulles
Downtown Boise Multimodal Center
Treasure Valley High Capacity Transit Study Downtown Boise Multimodal Center Environmental Assessment June 2009 Prepared by the Federal Transit Administration and Valley Regional Transit. U.S. Department
NCTCOG MTP Policy Bundle Application for TXDOT
MTP Policy Application Acknowledgement I hereby certify that all information provided and contained herein is complete, accurate, and true. I am authorized to provide information on behalf of my agency.
CITY OF DALLAS The Honorable Members of the Mobility Solutions, Infrastructure and Sustainability
Memorandum DATE April 20, 2018 CITY OF DALLAS The Honorable Members of the Mobility Solutions, Infrastructure and Sustainability TO Committee SUBJECT City of Dallas Corps Projects Updates On Monday, April
BALTIMORE UTILITY ASSET MANAGEMENT DIVISION
BALTIMORE UTILITY ASSET MANAGEMENT DIVISION Baltimore City s Asset Management Program Sustainable Best Management Practices in Transportation Workshop July 16, 2013 Rudy S. Chow, P.E. Bureau Head Alfred
College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY through FY
Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY 2013-14 through FY 2017-18 Project Funding Type Total ($ 000s) Replacement of Unit Ventilation System
Sewer System Capital Budget Process
Sewer System Capital Budget Process Presentation to New Castle County Council Department of Special Services Committee Meeting Jason P. Zern, P.E. Operations Engineer March 1, 2016 1 Outline Review Asset
The Engineering Department recommends that Council: 1. Receive this Corporate Report for information purposes.
Corporate NO: R038 Report COUNCIL DATE: MARCH 12, 2007 REGULAR COUNCIL TO: Mayor & Council DATE: March 8, 2007 FROM: General Manager, Engineering FILE: 5420-00 SUBJECT: Street Lighting Copper Wire Theft
CITY OF PLACENTIA CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR
FISCAL YEAR 201011 ACTIVITY AB2766 ARRA (EECBG) ASSET SEIZURE CDBG CFD Source of Funds 190000 6950 500000 4201/6950 213000 6950 500000 4201/6950 503901 6950 STREETS & STREETSCAPES Madison Avenue/Bradford
Capital Planning & Financing
Capital Planning & Financing Lifelines Council Brian Strong, Director of Capital Planning City and County of San Francisco November 17, 2011 Capital Planning Discussion San Francisco Capital Plan Overview
Our portfolio of equipment includes 1,027 pieces of leased equipment and 9,963 of owned equipment for a total equipment count of 10,990.
Department of Fleet and Facility Management 2017 Budget Statement to the City Council Commissioner David J. Reynolds Good morning, Vice Chairman Ervin, and members of the City Council. Thank you for allowing
FY2012 Proposed Budget
FY2012 Proposed Budget Chesterfield County Overview Who We Are Efficient Support Community Impacts Transforming Government FY2012 Budget Development Future Challenges Sincere Appreciation 2 Who We Are
FY International City/County Management Association (ICMA) Benchmarking Results
FY 2010-11 International City/County Management Association (ICMA) Benchmarking Results STREETS HIGHWAY & ROAD MAINTENANCE EQUIPMENT & BUILDING SERVICES FACILITIES & FLEET MAINTENANCE SANITATION SOLID
BLUE RIBBON Facilities
BLUE RIBBON 2015 Facilities FACILITY PRIORITIES Police Administration Addition $4,484,864 Relocation of Fire Station 3 $4,829,683 (Does not include land purchase) City Hall Basement/Conference/Training/Emergency
PUBLIC WORKS FY
PUBLIC WORKS FY 2014-15 PUBLIC WORKS MISSION Maintain and enhance the livability and sustainability of Lane County s natural and built environments by providing safe and cost effective public infrastructure
Redmond Facilities Strategic Management Plan Overview
Redmond Facilities Strategic Management Plan Overview Project Purpose + Provide guidance on how to best operate, maintain, and upgrade facilities now and in the future + Optimize maintenance staffing and
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET STREET LIGHTING
ADOPTED CAPITAL IMPROVEMENT PROGRAM BUDGET STREET LIGHTING FY 212-216 Capital Improvement Program Priority Description FY 211 FY 212 FY 213 FY 214 FY 215 FY 216 1 For Residential Streets - Various Locations
Bicycle Access & Parking Plan Project List Review
Bicycle Access & Parking Plan Project List Review Bicycle Advisory Committee September 19th, 2013 Strategy Overview New Bicycle Issues and Ideas (BAC, staff, public) Funding External Agency Lead BAPP s
FACILITY COMPONENTS - MIDDLE SCHOOL
SITE AREAS Parking and Access - Buses 4.0 2.0 0.59 Parking and Access - Serv. / Delivery 3.0 1.0 0.22 Parking and Access - Staff 4.0 3.0 0.89 Parking and Access - Visitors 4.0 3.0 0.89 Parking and Access
Riverside Public Utilities Long Range Space Plan. Board of Public Utilities 12/07/12
Riverside Public Utilities Long Range Space Plan Board of Public Utilities 12/07/12 Long Term Goals Centralize staff location(s) for 650 positions Increase security for critical 24/7 operations Optimize
Critical Maintenance for Community Colleges bonded Health and Safety bonded Facilities Preservation bonded
Section Contents Five-Year Capital Plan FY 2017-18 through FY 2021-22 Project Funding Type Five-Year Plan Total ($ 000s) Critical Maintenance for Community Colleges bonded $235,000 Health and Safety bonded
This guide will tell you all you need to know about the new Front Desk application which can be found on the main Peoria County GIS website.
New Front Desk Quick Guide, 2014 At a First Glance This guide will tell you all you need to know about the new Front Desk application which can be found on the main Peoria County GIS website. When you
CITY OF COLD LAKE 2016 CAPITAL BUDGET
CITY OF COLD LAKE 2016 CAPITAL BUDGET The City of Cold Lake s 2016 Capital Budget demonstrates the commitment to a multi-year capital plan that depicts a strong community infrastructure investment. Once
TRANSPORTATION DEPARTMENT Business Plan
TRANSPORTATION DEPARTMENT 2018 Business Plan Today s Agenda Mission Department Overview Planning Initiatives Commission Priorities and 2018 Budget Requests Five-year Plan Department of Transportation Mission
Platte County Courthouse Remodel Phase I Project
Platte County Courthouse Remodel Phase I Project 1 Background The courthouse is in its 100th year of use and is in need of updates and space re-purposing to take us through another 100 years of serving
Facility Condition Assessments
Facility Condition Assessments City Council Work Session: July 1, 2014 Department of Public Works Introduction Andrew Clough, Director, Public Works Phil Harrington, Deputy Director, Public Works Lorin
City of Toronto Accessibility Design Guidelines 2015
RE: DI3.2 City of Toronto Accessibility Design Guidelines 2015 Update to Disability Issues Committee Presented By: Facilities Management Division June 2 nd, 2015 Presenters: Sunil Sharma, General Manager,
Facilities Strategic Planning. Community Centers Stakeholder Group October 16, 2017 Jeanne Justice
Facilities Strategic Planning Community Centers Stakeholder Group October 16, 2017 Jeanne Justice Agenda Review facilities prioritization criteria Co-location examples Co-location exercise Coming Up: 10/17
Getting Started with Stormwater Asset Management
Getting Started with Stormwater Asset Management Fall Conference Broken Arrow, OK September 17, 2018 Trey Shanks CFM, IAM, PACP ts@freese.com Asset management roadmap STEP 4 Risk Based Analysis STEP 3
NCTCOG MTP Policy Bundle Application for Cities
MTP Policy Application Acknowledgement I hereby certify that all information provided and contained herein is complete, accurate, and true. I am authorized to provide information on behalf of my agency.
Facilities Department Town of Duxbury, MA
Facilities Department Town of Duxbury, MA FY18 Capital Project Request Presentation To The Board of Selectmen, Finance, & Fiscal Advisory Committee s Duxbury Senior Center November 14, 2016 Prepared and
CHAIR AND MEMBERS CIVIC WORKS COMMITTEE MEETING ON NOVEMBER 29, 2016
TO: FROM: SUBJECT: CHAIR AND MEMBERS CIVIC WORKS COMMITTEE MEETING ON NOVEMBER 29, 2016 KELLY SCHERR, P.ENG., MBA, FEC MANAGING DIRECTOR ENVIRONMENTAL & ENGINEERING SERVICES AND CITY ENGINEER SHIFT RAPID
CITY OF VANCOUVER ADMINISTRATIVE REPORT
CITY OF VANCOUVER Supports Item No. 2 P&E Committee Agenda September 20, 2007 ADMINISTRATIVE REPORT Report Date: August 31, 2007 Author: Gordon Foy Phone No.: 604.873.7306 RTS No.: 06810 VanRIMS No.: Meeting
Council of State Governments. Takoma Langley Transit Center Purple Line Project Briefing. October 28, 2013
Council of State Governments Takoma Langley Transit Center Purple Line Project Briefing October 28, 2013 Takoma Langley Transit Center Purpose and Need Provide a safe, attractive and efficient facility
DATE: April 8, 2013 REPORT NO. CD TYPE OF REPORT CONSENT ITEM [ ] ITEM FOR CONSIDERATION [ X ]
![DATE: April 8, 2013 REPORT NO. CD TYPE OF REPORT CONSENT ITEM [ ] ITEM FOR CONSIDERATION [ X ]](/thumbs/89/97518073.jpg "DATE: April 8, 2013 REPORT NO. CD TYPE OF REPORT CONSENT ITEM [ ] ITEM FOR CONSIDERATION [ X ]")
DATE: April 8, 2013 REPORT NO. CD2013-040 TO: FROM: Chair and Members Committee of the Whole Community Services Gregory Dworak, General Manager Community Services 1.0 TYPE OF REPORT CONSENT ITEM [ ] ITEM
8/8/2018 Council Approval Presentation. 8/14/2018 MOVEBR Infrastructure Enhancement and Traffic Mitigation Plan 1
8/8/2018 Council Approval Presentation 8/14/2018 MOVEBR Infrastructure Enhancement and Traffic Mitigation Plan 1 Speaker Panel Jamie Setze Executive Director, Capital Regional Planning Commission Stephen
FY 12/13 Recommended Public Works Budget $4,472,871
PUBLIC WORKS FY 12/13 Recommended Public Works Budget $4,472,871 Facilities Development 20% RSWA Contribution 8% General Services 72% FY 10/11 FY 11/12 FY 11/12 FY 12/13 FY 12/13 $ % DEPARTMENT ACTUAL
Integrating Local and Regional Infrastructure Resilience through Market-Based Strategies. Niek Veraart
Integrating Local and Regional Infrastructure Resilience through Market-Based Strategies Niek Veraart TRB Annual Meeting Session 875 P14-6121 January 16, 2014 Regional Resilience Fundamentals Large geographic
Organizational Structure of the Toronto Environment Office
STAFF REPORT INFORMATION ONLY Organizational Structure of the Toronto Environment Office Date: April 20, 2007 To: From: Wards: Reference Number: Parks and Environment Committee Richard Butts, Deputy City
PROGRESS REPORT of TECHNOLOGY PLAN 2016 INITIATIVES AS OF FEBRUARY 28, 2013
PROGRESS REPORT of TECHNOLOGY PLAN 2016 INITIATIVES AS OF FEBRUARY 28, 2013 The Tier 1 Initiatives were tied to Strategic Plan 2013 and the Program Review & Planning process. They offered desirable benefits
CAPITAL INVESTMENTS PLAN
CAPITAL INVESTMENTS PLAN THE FOLLOWING SUBSECTIONS ARE INCLUDED: INTRODUCTION IMPACT ON OPERATING BUDGET REVENUE SOURCES AND FUNDS TOTAL CITY SUMMARY PROJECT DEVELOPMENT GENERAL WATER/WASTEWATER ELECTRIC
Service Plan for Infrastructure Engineering
Service Plan for Infrastructure 2016-2019 Capital Regional District Date submitted: Revised: August 14, 2017 Table of Contents 1 Overview... 1 1.1 Division & Service Summary... 1 1.2 Organization Chart...
26 th Street North and Old Dominion Drive Master Planning Task Force
26 th Street North and Old Dominion Drive Master Planning Task Force Presentation to Arlington Joint Facilities Advisory Commission October 24, 2018 Site Master Planning Task Force On September 2018, the
Meeting attendees are now required to go through security screenings upon entering the building. Please allow for extra time.
TO WHOM IT MAY CONCERN: NOTICE OF RE-SCHEDULED BOARD MEETINGS This is notice that the re-scheduled meetings of the Board of Directors of the New Jersey Transit Corporation, NJ Transit Rail Operations,
MARTA BOARD OF DIRECTORS OCTOBER 4, 2018
MARTA BOARD OF DIRECTORS OCTOBER 4, 2018 TODAY S AGENDA o Key driver of the program o Recommended plan o Project summaries o Next steps 2 KEY DRIVER: PUBLIC INPUT o Atlanta City Design o Atlanta s Transportation
City of Stamford OFFICE OF PUBLIC SAFETY. Public Safety Administration. FY Budget Presentation
City of Stamford OFFICE OF PUBLIC SAFETY Public Safety Administration FY 2016-17 Budget Presentation Office of Public Safety Services Provided & Mission Statement The Office of Public Safety, Health and
Maximizing the University s Physical Assets (Part I): Facility Condition Assessment
Maximizing the University s Physical Assets (Part I): Facility Condition Assessment Board of Regents Facilities and Operations Committee September 12, 2013 Agenda Program background Broadening our data
THE SOUTHERN GATEWAY MANAGED LANES PROJECT. Public Meetings Summer 2015 June 23, June 25, July 7, July 9
THE SOUTHERN GATEWAY MANAGED LANES PROJECT Public Meetings Summer 2015 June 23, June 25, July 7, July 9 History & Background Began in 2001 as a Major Investment Study (MIS), Schematic, and Environmental
THE SOUTHERN GATEWAY MANAGED LANES PROJECT. Public Meetings Summer 2015 June 23, June 25, July 7, July 9
THE SOUTHERN GATEWAY MANAGED LANES PROJECT Public Meetings Summer 2015 June 23, June 25, July 7, July 9 History & Background Began in 2001 as a Major Investment Study (MIS), Schematic, and Environmental
EASTSIDE CITY OF BELLEVUE/ PRIVATE PRIVATE PRIVATE MULTI-PRIVATE MULTI-PRIVATE
SITE COMPARISON CHART CITY Bellevue County Kirkland Kirkland Redmond ADDRESS 555 116th Ave. Lane 118th Ave. 14955 90th St. ACREAGE 5.6 10.7 7.5 5.5 7.2 to 11.6 ACRES ZONING COMMERCIAL LIGHT INDUSTRIAL
The Blue Line Extension
The Blue Line Extension NORTH CAROLINA JOINT TRANSPORTATION OVERSIGHT COMMITTEE Presented by Carolyn Flowers CATS Chief Executive Officer Raleigh, NC February 10, 2012 Overview Charlotte Area Transit System
Lakeland FLORIDA S FIRST. Human Resources GIGABIT CITY WHY? Keith Merritt Commissioner February 16, 2015
Lakeland FLORIDA S FIRST Human Resources GIGABIT CITY WHY? Keith Merritt Commissioner February 16, 2015 WHAT IS A GIGABIT? Technically Speaking Gigabit Ethernet (GbE or 1 GigE) is a term describing various