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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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9657-06 Appropriating for Capital Expenditures for 2006 from various funds
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Last modified
10/4/2010 4:02:42 PM
Creation date
10/24/2007 8:37:40 AM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
3/13/2006
Ord-Res Number
9657-06
Bill Number
11-06
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o~ iQi ~r uinouc <br />Project Title City Source ofi 2006 Request ProjectDescription Location. <br /> Funds. <br />Copier ~ 101 24,000T Replace copier in print shop when Central Services j <br /> ~ <br /> <br />4 lease expires at end of 2006. <br />s <br />Demo building at 1010 ' 101 20,000 Demo of building at 1010 N/A <br />Lincolnway East Lincolnway east <br />Fire Station 2 101 1,800,000 New fire station w/ three bas N/A <br />Floor scrubber 101 7,000 Replace 1974 Model with new unit, Central Services <br /> repair parts for old unit are no <br /> longer available. ,_,,~,,, <br />GIS 101 105,000 County GIS Support, Software, N/A <br /> Hosting, GPS Upgrades, Training <br />Good Neighbors Program 101 500,000 IReplacement of curbs and Various <br /> sidewalks w/ in city. Program <br /> shares half the cost w/ residents <br />Lamppost program 101 60,000 Installation of yard lamppost in Various <br /> various locations throughout the <br /> ~ city....this is a reduction of 50 <br /> ~ from last year to keep the <br /> successful pilot for a third year but <br /> recognize that capital tight this <br /> year so we voluntarily reduce to <br /> keep scaled program. <br />Office Furniture 101 5,000 Replace office furniture as needed. Central Services <br />Paint Machine 101 7,000 Walk behind paint machine Traffic & Lighting <br />Residential Street Lighting 101 75,000( Installation of new lighting in Various <br /> { residential/historical areas <br />Shop Lighting 101 5,000` Replace old lighting with new high Central Services <br /> intensity lighting <br />Tire Balancer 101 12,000 Re lace 10 ear+ with new Central Services <br />Upgrade Heating 101 25,000 Replace old 20+ year forced air Central Services <br /> heaters (est. 50 - 60% efficent) <br /> with new 85% efficent heaters. Pay <br /> back with energy savings at <br /> current prices to be Approx. 4 <br />~ ears. <br />Utility trailer 101 2,000' Transport hea equipment Traffic & Lighting <br />Utilit trailer 101 2,000' Transport traffic control devices Traffic & Lighting <br /> ~ <br />Riverside Trail Phase I Project 404 480,000 Angela to Oakwood N/A <br />Demo former Studebaker j Demo of former Studebaker <br />National Museum ~ 101 300000~ Museum N/A <br />Total General Fund Request 3,429,000 <br /> City Source of <br />Project Title Funds 2006 Request Pro ectDescri tion Location <br />Fredrickson Project Loan <br />~ <br />Repayment 404 115000 <br />
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