Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Resolution 93-725
3arlrtRExs, sen e.65 0. the ,a.rvex xesniree that the city conm~r.,.,rnn adopt a e,ve. Yeax capital _mProvenients grogram on or before she last day oT the ou_rent fiscal year, and 1VEPSIitiA6, the City Corznnr.,sr on tws preparod a Pave Yeer Capital Improve~~ients fl y m for lr~oal. xes rs, 1993/1959, 1994/1995, ] _ .9'. Y95I, end 1.55'1/1998; xnd i a. general. su~mnary oL the t'.ive Yeai Capital. Smpr~ ien is Proycum h¢s been Published in the Se of oxd tlOrald on Auq..st _ 1593, stating the tame., end places where copies oi" the Gayi.tal Zmpx'ovements Pro9r any arm available fox inspection by the pnbllc, and the tine and place for tPie publio bee.rin ys, N EL'REE L RI .V-D BY 3-L CSTY COMMI66ION OS* 'SHG C'ZTY O~ S.ONG4]O , ]RI , ~ to] ~WS: l.. 'Ph a rr~~proveme nCS Program £o.r. ]P fiscal Yeax's 199: , i/199r~ end 199]/1998, a.. indite vod Oa Ex} p. dopted. Z. Exhibit A, inq the irv~ Yeax Cap1.Y.a1 Prugram is hereby made a part of tl-. reEe nce thereto. Lxeiar7 A CITY OF LONGWOOD CAPITAL PROGRAM FOR FISCAL YEAR 199]-1994 T'HAOUGN FISCAL YEAR 1997-1998 PROM JAM85 A. MCFELLIN, CITY ADMINISTRATOR city of Longwood, F riaa e Year Capital Improvements Stormwater utility system Orai Wage Projects 1 eiscal Year Project Rame estimated coat Woodgate and Ranqeline Ra. $15,000.00 Springwood ct. outlet Lake Ru[h South $]J,BOO.oa $40,000.00 arlou Culverts citywide $27,600.00 Water Quality Projects $10,000.00 FY 199]/94 Total $126,400.00 Sleepy Hollow Paik Culvert $11,000.00 14th St. P wing - Curb and Gutter a $J9,600. 00 Stormwater Master Plan Update $15,000.00 Culverts citywide Wateruquslity Projects $27,600.00 $20,000.00 Longwood Canal Culverts $21,85. 00 FY 1994/95 Total $1J , 5.00 stormwater Waster elan ppaate various culverts ci tywiae $ls $2Y water Quality Projects $]0,000.00 14th St. P vinq - Curb and Gutter $39,600.00 uth Giant 5 eaywood Industrial Park 530 O.DO $6,85.00 FY 1995/96 Total $148,905.00 Culverts citywide u $27,600.00 Water Quality Projects $30,000.00 Specific projects to be identified in master plan update 592, 0.00 FY 1996/97 Total $150,000.00 Various Culverts citywide Hater Quality Projects $2Y $30,000.00 iaentSfied in master plan update $92,400.00 FY 199]/98 Total $150,000.00 NOTE: SBE ATTACNED LZST Iron SPECIPIC DRAINAGE PRO.TEC'1'S, AXD COST ~/ SSTIMATES POR ALL YEARS. P ,o/ FY 199J-1994 $126,400 Drainage P[o jects. ~ ~ ` ~ ~F PY 1994-1995 $1J4,985 Drainage Projects. ~/ r FY 1995-1996 $148,985 3 ' o4 i inege Projects. Y E - '"-'-~ ~~, 9~ pP (Q.~ FY 1996-1991 n' - - - $150,000 ae e - nage Projects. FY 3991-1998 $150~OOD nage Projects. METNOD OP PAYNHNT: ALL ®IPeN385 ARE PAID TRRODGR REVEIIUE RBCHSVED TRROUOR STORNNIATER PUND RBLATBD FEES. STORNNAT% %STIMAT%S FY 1993-1994 $126,400 Drainage Projects. FY 199a-1995 $13a,985 Drainage Projects. FY 3995-1996 $148,985 Drainage Projects. FY 1996-1991 $150,000 Drainage P[ojecta. FY 3991-3998 $350,000 Drainage Projects. MBTHOD OF PAYld~Mf: .1LI. BXPENHSS I.RE P.l2D THROUGH R%VBNO% R%C%IV%D THROUGH STYIHNNAT'%R POND R%IAT%D PBNS. 1 1 PEP. Po'y ?o P.eF.(~tf ae..sw-9/per4. of P/1 9-Pl f_j city Of tovgvootl, Ploeiaa Capital lepioveeents lE~ap-99 T anspoatation- 6E[eet Aaoo nsteuGlonJAesa[faeinq LU'AT[OX Rasaiale 4BXOPN 1&0 PAON..'ro etlo to Righleid R~919N8D Pav~nyDtainaye A[NR 1991 BASIS $132,115 Sninole 1190 heao to Lakeviev Paving/Dfaivage $]9, galeo 16W oak Ln to IN Paving/Ra(vage 5306 Ide Aullia Bay Jessup 620 oleanae[ to ceatlena Niivee to 121 Nilrea to 42] vinq$Rainage avinglRainage Paving~Brainage $11,219 $81,169 $A1,1 1 N. P(ne Nootlcack 1120 260 9.0E Xilvee to pA Lake to Maine MdI. N[LPS GIRT aeingSDt'einage Paving/Deainage s~~rs $]i,5 $tY,398 e;tr oe Loigaooa, eloxida Plve Yeaz Capiut Iaprovexnts 16-Cep-91 ftansporution- Street Aenwtruction/8esurfacinq IIJCd4tCe Evet9reen St, 4044'9 1013 PtaM..fi Lrmt Po ¢M PDSY&EIm® Rwv[face P00: 2000 a 1991 &SIs Se,]99 Ploilda I)-92 to ¢ig5land Reswtan N00 + S), 45] MotltiigOiN u. Cek St. tEt 515 Raven To CM Naiee to Reide[ Reeu[Pare &mutface 20W + 2W0+ $5,053 $J,9% @ange dve. 1)10 0igbtud To 11] Resurface 20W + $33,151 Peitle[ dv. SOatlov 0il15 633 )160 Olenntler to Paad Batl CoNplete SUDdivisiov Reewface Reau[fan EOW + 2000+ N,l% $51,100 Skylazk 16)BJ Cevple[e 5u5divisiev PA?BUrPare $LI6,612 Slade q. Tiherov 1591 5988 Bc5oo1 to IN Coaplete Sddivislon Resurface Resurface 2000+ $21,9]1 $11,61] a 18.89 98RAL XILPS PAV® BOBfOPAL EOW + $333, 13E OIRP S4R¢¢T5 PdVIXG/BPAI0AG8 1215 Strcet 210 IT to 2M P1 Pavivq/Raimge $L5,%) 1Jth Bt[eei 11N Stree[ 100 1210 1st Place to IuWer 12] to &A acing/Drainage PaviBq/Raiwge $19,959 $89,501 Pot Place 11th to Patl Paviiq/RairaOe $)9,836 Lid Plan Blstline 1)60 1010 11N to 1E] OrfON to East St Paving/O[aimge Paviiy/B[ainage 1991 $11],093 $)1,18) C[efo 1060 Invgdale to BaY Pavla3/Rainege $1(0,581 ¢. Bey dessw tt¢0 3160 lungwod t9 Oleande[ Oleesder eo uReviev Paving/Draiewge Paviip/Braiwge $)8,595 $a10,235 C. Plw B. Ya¢en 1180 1900 11] tv OleaMe[ Nyrtte to Inkevlr+ Paving/malwge Pavirq/Cialmge $91,811 $116,101 Bver9<eev 1880 610 Ild to Wildwre IE) to EM Pavinq/D[ainage Peviw/0.aiiuge $115,016 NI,S]9 Plerida 1220 Nllvce to fteewn aviiq/Oraipage $81,16] Ge[dw u. Owtgla Patryta'n to Nd hello to YaYYan Pavirq/Rainage Pavinq/galnage 1991 $39,918 N2,5)9 Gwryla Body 160 160 Xayaw to take YnyNw Naine to Lake Pavitgryraiwge Pavieq/0[aipage $E3,951 $1>,298 Wiviev Magwlla 12M 2 Uvgiale to O<arye G[avt to Big5lavtl Pavinq/Raiwge Pavingryrainage $81,16] $151,150 XY[tle Oak 510 965 BaY to IH Cn~¢ch-Oravge PaviiglA[ainage Pavingrytainage $)5,161 $61,M1 Oak la. IW GdRe to Tllw Pavivq/0[aimge $%,611 Oleander Meret[eet ES% dJl to .lnsuP 111 to 4twt aving/R'airage Pavioq/Drainage 581,16) $1)1,61) MfaN 1)00 Wlldaete to Bistline Paviiq/D[almge $113,101 Palwtto Paaadeve 3010 hoot [o YayNw Lake BGrton to AigDlwd Pavi~ryrairage Pavinq/Dralnage $05,150 $IlU,155 Ridg lEbo Osk to 131 Pavlip/Rairage +++++ $03,028 city of bvgnoa, Plo[iaa Pive Yeat Capital Imtoveee ok 6-kp93 ttanaportatloo- Stzeat Aeroret[uctian/Rreutfaciog IACAt[OR R. Ligae Ot. 4PYCtS 200d PWXI..tO CoRpiete P%]PD Rxsu[tace t[X6 199> + 1 993 &SIS $11,928 B. Na[ren IW kopvpOd W Ny[tle mpaYace 199) + $1,116 Bmilko Ruet R4. 1129 160 fosplete Coxplek R~sutface Aesa[face 1991 + 51,84) $5,130 Longaale 1109 fooplek ma[face 1%Y+ $R,WB Larvpootl fa[ 21 to Gu[c6 Coaplete mu[Pace Resu[face 199] • 199]+ $d,l] St2,dW ~lia ago Xllure k bean mu[face 59,614 xyttl. R. Nilvee 666 my k fRreen Coplek mOtkre mt¢face 199) • 51,os0 $1,629 @mge Ave. 11-92 to RigElana mu[Face 1991 a $6,164 6.Gtaot n. 161 Cmp$ek Xa[v(o M Ild mucface mu[face 199Y + 1931 + $5,310 $11,1]5 Sake Coeplete mutface $5,206 Y. Peke[[o 112 fmplek mu[Eau 199) • 51, W2 NilNe[e Ave. 5 s'rtl 1)-93 k Rz1 m~sface 000 9tYPA4 1991 + 1991 a 510,108 $162,519 xixnlaaa Ave. 1126 Ota~ge'Po kogtlele macface $11,9% xighlantl xills keke Ave, 19d0 Coeplete SaWivision N2) k mk mv[face ma[face 1%8 + 1998 + $28,201 $13,d01 Leh RutR Souk 22]1 foePlek 6uFaivuian peau[face 1998 + $15,088 kvgwa 6invre 13501 kmryootl intlrettial Palk 1360 Cmplete Sakivision Cmplete Subdlvlslon mu[face maKare ~ $19,912 $21,1 Naive St. u% s.G[av[ Ro RP m~sface 1998 518,012 N.Giani St. Oak 6880 Sod Po Ill Aeidaz k PNetskeet Rreu[face mwface 1998 + $1],816 $6,255 Olmvae[ Ave. 1010 fake to Nilaeete esu[face 1990 a $],020 M(oM Lyre to Riatline Areu[fare 1990 + $2,005 Palwtto Piceaa 2BW d21 fi 4Tant 121 k Boa Aau[face mpR'ace 1990 a 1998 + $ll,)ld $S,SW Aelaa[ 6W 6[ant Beyova OleaMe[ ResO[face 1998 + $1,581 iWlis 13W Oleaoae[ Ro G[ant 1998 • $9,035 x. Xazvia Nild.ue Sotdivision 2090 U] k Chmlre Coeplek Subaivlsion nu[face Resut[ace 1990 + $1,]16 $11,526 S SOBNAAl 1990 + $306,139 fdmd Ave. 11838 Rapgelive k 11-93 Resu[face 1999 + $82,Z7d fdo[oG Ave. Raeeiale Ave./Reap %3A L%9 Ungvood 9t. k 11-92 ¢'ant [o CaeaYluitl esu[koa m,¢face 1999 + 519,184 $e,%9 SaMaivootl WJ3 Cmplete SuEaivision m~¢face $2¢,029 YaYam Ave rea[ Mano[ 1 11513 o Wpgaale foaplek SoRaivision esu[fere Aazwface $26,952 $89,132 8 SOB Aid4 1999 • $265,031 2na Place eayvaaa IvOrekial Pn[k Me6 12] k 11th Caeplek Svbdiviaioe esu[kce m,¢face 2000 + $11,911 $10,]53 E<'yantt 538 Cmplek Raurtare 2W0 $3,139 city of Lopgxm<a, el<:iaa Pir< r<a[ fapim Ireaar<m<n ta -¢ap-9 3 'hanspOZta[ion- Street Aeron sttuctien/Resutfacllry IOCd41CX 0aeiiagton LRRGRS 1111 PPtII..N Complete Subdivision R¢lCM&BRB® Rxsu[face A-6 1 1991 • 991 855I5 $11,8'. CaLOdu Hatbout BJI] Complefe Subdivisiov ~azfare 558,0: Co[ Jeau tt. 610 Complete Rasu[fare 1994 • $1,2 AevormBi[e SuWivisi ¢. Bay on 0901 1010 Meple[e Subdivision Geavt to Lakeview ResuRare Resu[face 1991 • 1994 • $bt,1i $12,]i 518 Corelef< &surfaa $l,& Geoagia Bazbma Isle 630 121t Ukevie+ to AigOland Complete Subdivision k+sueface Resutfaee 1991 • $a,3' $ri,li Uigdale Inawhial Pazk 11 fomplete Subdivision Posurtace 399d • $15,]i Angeline 0d. Savage tt. 5200 1066 134 to ladq ootl Bells Coaplete Gs~aface)trt'aimmge Aesutfaw 1991 • 1991 • $150,2. $],1, SeAinale SW Qa~2 to Credo Amu[face 1994 • $3,1' Sbminole 630 Ukeviev to Ai~lard Resurface $6,l' Sp[i tt. Ahaws Ciz, t9W Complete Complete Pmu[face Res~aface 1991 • 199d • $9p. $11,b Titerom Cove dW5 Corelete Subdivision Azvutface 1994 • $28,2'. Yilw 31 to Muzcb eesuzface 1991 • $6,9~. Xwagate 2420 Wreleke Subdivision Rwurtace SAS YoIAL 1991 • $16,8'. $d51,1'. celSe[t 259 [ud to Rosedale Re9u[face 1995 • $S,T. PI. fev[[al Coue[ce Bwegia dre. Pazk 12120 2M] Corelete Subdivision 12) to (xeOf Aesu2ace 0.esuzface 1995 • 1995 • $06,J. $15,T. UW Ave. 25]9 SB9Blantl To leant Resu[fa« 1995 • $1],9'. Uvgvwd Cizcle/8.6W Nazarel .Cf. 26 ]W Complete Complete Rea~sface Rauzfare 1995 • 1995 • $18,2'. $1,0~ XatAXam Bills 3151 Corelete SuWielsion Rau[face $21,9' Narvln Matilda Pl. 2500 1J39 121 to leant famplete Resn[fau Resu[face 1995 • $1),9 $9,A XeMm Aidge 1399 Corelete SuWivlaicn Resutfaee 1995 • $9,]'. Poyrox 112 Complete Aaazface 1995 a $J,0' Sleepy Bolipv ]841 Complete Subdivision Miluw to di] Resu[face Res~¢fare 1995 • 9 $51,5. $9,]'. 4. 4eazen 16W Lawn U to 131 plaza Resurface 1 5 • 511,1. 1 eldiev Oaks a Coaplete Svbdiviaion eAB {0P1L eau[face 1995 • 1996 • $181,2. $d1,9~ Ukeviev WO L Church tv O'ange gu<face $],2' Xilvee Oak6Yilla ISlO 411 to t$~ YlMivg Cale tare Aaurfare Resu[face 1996 • $5,9 $10,1' Pazk 4ilw to Nilvee Aesu[fare 1996 • $2,] Nilree IOW dl1 to End Reatrtace 1996 • $6,9'. Xilw SWrt 1W0 131 to SM Yilma [o Nilvee ResuRace Resuzfare 1996 * $B,3 $3,1' Silhouette tt. JSO Complete A<sutface 1996 • 42,6 ev 8 4axz i1W Xiluw to Inmon Una Rautfare SOS NTIJ. 1996 • $9,T $103,6 WATER/SENBit SNTBRPRIEE POND UTILITY ACCOUNTING DEPARTHEN FY 1993-1994 FY 1994-1995 FY 3995-1996 $ 12,500 996-1991 FY 3991-3998 WATER DEPARTMENT FY 1993-1994 $ 5 $ 20,000 FY 3994-1995 $150,000 $ 46,450 S so, ooo $250,000 FY 1995-1996 $150,000 $ 40,000 $235,000 $ 56,450 FY 1996-1991 $150,000 $ 36,450 PY 1991-1990 $150,000 $ 50,000 Pickup Truck Replacement Higb servvice Pump Replace Water Mains Pump Building Renewal S Replacement (Projects To Be Determined If ana when Funas cecome Available) Replace Water Mains Well at Plant 2 Storage Tank S Pump Two (2) Pickup Truck Replacement, Telememetry Replace Water Marna Pickup Truck Replacement, Telementzy Replace Water Mains SEWER DEPARTMENT FY 1991-1994 $ 6,000 I.ongwooa Znd. Park Upgrade FY 1994-3995 $ 50,000 $ 5 , 0 Longxrood Zna. Park Upgrade Pickup Truck (Replacement), Lift Station(s) Upgrade FY 1995-1996 $ 50,000 Telemetry System - Monitor S rol £or Li£t Station FY 1996-1991 $ 50,000 Sewer Rehabilitation - Area to be determined FY 1991-1998 $ 50,000 . eigency Generators on Lift MFPNOD OP PAYllD3MM TtM[ODGH WATHR AN f: ALG eNPENNBS D SEWER RBVENUE Stations ARE PAID TIRIOUGH REVEMIE RECEIVBD . (SEE ATTACHED SCHEDULE POR SPECIFIC PROJECTS AND COST ESTIXATES) FY 3993-1994 $44>,68> PY 1994-1995 FY 1995-1996 $428,43> $S1J,90> 1 FY 1996-1991 $539,696 FY 199 J-1998 PUBLIC WORKS D $510,000 EPARTMENT DIRT STREET PAVING (BY PETITION - ESTIMATED LEV EL OF SPENDING) FY 1993-1994 $ 88,650 By Petition -See Attached List FY 1994-1995 $13],289 By Petition - See Attachetl List 1995-1996 -199> $333,269 $333,289 By Petition - Attached List By Petition - Attached List FY 399]-2998 PUBLIC WORKS D $125,000 EPARTMENT By Petition - See Attached list FLEET FY 1993-1994 $ 8,850 Spanner Wenches, Bushing Pzess, Diagnostic Scapa, Freon recovery FY 1994-3995 $ , 0 system Weldez and Azz Comp[essoi (Repl ecement) FY 1995-1996 $ 5,000 HVAC Installation (New) FY 1996-1991 FY 199>-1998 $ 5,000 $ 5,000 Hydzaulic Lift (Replacement) Reroof Facility TCTAL GBNERAi. FOND PY 1993-1994 $ PY 3994-1995 $1,109,350 PY 1995-1996 $ 4,916 FY 1996-199) $1,255,193 FY 3997-1998 $ 9 1,000 MBTNGD OP PAYI®IT PY 3993-1994 GENERAL PUND REV@IIJE 6 $105,000 NOTB FY 1 GENBRAL PLAID AVENUE FY 1995-1996 GENERA]. PUND REVENUE FY 1996-1991 GENERAL FUND REVBNUB PY 1991-1998 GENERAL PUND REVENUE ,, FY 1993-1994 $ 5,200 Copier FY 1994-1995 $ 3,000 Two (2J Computers, P[intex FY 3995-1996 FY 1996-1991 FY 199'1-1998 PUBLIC WORX ENGINEERING PY 1993-1994 $ 1,300 Computer b Related Equipment FY 1994-1995 Y 1995-1996 $ $ 3,000 Surveying Equipment Office Furniture Replacement FY 1996-199) $ ,000 Upgrade CAD Computer FY 399)-1998 $ 3,000 Computer Replacement PUBLIC WOAKE DEPARTMENT SOUIPM£NT FY 1993-3994 FY 1994-1995 $ 2,500 Safety Related Equipment FY 1995-1996 $ 2,500 Backpack Eprayer, Boat S Motor FY 1996-1991 FY 199'1-1998 $ 2 $ 2,500 Radio(s) Upgrade Lawn Mower(s) - Two (2) PUBLIC WORKS DEPARTMENT VEHICLES S RE LATED EQUIPMENT FY 1993-1994 FY 1994-1995 $ 80,450 Front Loader (Replacement) FY 1995-1996 $ 55,450 Pickup Truck S Two (2) Dump Trucks (Re l acament) FY 19 -1991 $ 15,450 e ne Ton Truck (Replacement) FY 1991-1998 $115,000 Back Hoe and Four (4J Yickup Trucks (Replacement) 1 FY 1994-1995 $114,150 Rangeline Road Improvements FY 1996-1991 FY 1991-1998 PAAKS 6 RECREA RAVEN PARK PY 1 J-1994 FY 1994-1995 FY 1995-1996 TION DEPARTMENT $ 3,000 layground Equipment Y 1996-199'1 FY 1991-1998 PARRS 6 RECRE ATION DEPARTMENT ,, REITER PARK FY 1993-1994 FY 3994-1995 FY 1995-1996 FY 1996-199] FY 1991-1998 $ 21,311 Ball Field Lighting PARKS 6 RECRE SMALL WOALD P FY 3993-3994 FY 1994-1995 ATION DEPARTMENT ARK $ 5,000 layground Equipment FY 3995-1996 $ 6,000 Fencing FY 1996-1991 FY 3991-3998 $ 50,000 $ 6,000 Racquetball Court Irrigation PARKS S RECAEATZON DEPARTMENT FY 1994-1995 $ 2,000 Playground Equipment FY 3994-3995 $ FY 1995-1996 FY 1996-1991 FY 1991-1998 3,000 Playground Equipment PARKS 6 EATIO NIGHLANDRPARK FY 1993-1994 -1995 $ 3995-1996 FY 1996-1991 FY 1991-1993 N DEPARTM 8,000 ENT Fencing 6 Equipment FY 1993-1994 $105,000 New Ambulance, Rechassis Fire Truck FY 1 4-1995 $ 3 ,OOO Ambulance Replacement FY 1995-1996 FY 199fi-199'1 $ 35,000 $250,000 Vehicle Replacement (Two [2] Autos) Fire Truck Replacement FY 1997-1998 IRE DEPARTMEN $ 35,000 T Ambulance Replacement LAWN SPRFNNLER 993-1994 PY 3994-1995 1995-1996 3996-1997 FY 199]-1998 $ 3,200 Install Lawn Sprinkling System PLANNING DEPA FY 1993-3994 FY 1994-1995 RTMENT $ $ ,000 Computes 6 Related Equipment Computes Modum, P[Lntex FY 1995-1996 $ ,000 Computes Taken Ring, Software FY 1996-3997 $ 1,000 Computes Programs FY 1997-1995 BNILDING DEPA $ 1,000 RTMENT Computer Programs FY 1993-1994 3995 $ 1,000 Computer Replacement FY 1994- FY 1995-1996 FY 1996-199'! FY 199)-3998 $ 1 ,000 Vehicle Replacement PARKS 6 RECRE EQUIPMENT ATION DEPARTM ENT PY 1993-1994 FY 1 -1995 5-1996 5 10,000 New Tractor/HOwes FY 1996-199) FY 1997-1998 PARRS 6 RECRE ATION DEPARTM ENT CANDYLAND PAR FY 1993-1994 E $ 15,500 nnis Court Lighting FY 1994-1995 $ 10,000 Playground Equipment FY 1995-1996 FY 3996-199'! $ 10,000 $ 10,000 urface Tennis Courts 6 Fencing Playground Equipment FY 1997-1998 $ 10,000 Playground Equipment CITY NALL COMP FY 1993-1994 LE% $ 26,600 Upg[ade Commission Chamber 6 Replace Replace Remaining Windows PY 1994-1995 $ 36,500 Re-[oof Annez 2, Remodel Restrooma in City riall, Upgrade Co unity Bldg. m FY 1995-1996 $ 31,000 Blacktop Parking Areas Re-goof City Hall, Replace Carpets Throughout City 1 Hall, Replace HVAC in City Hall FY 1996-199Y $ 35,000 Re-roof An , Replace Windows in , Replace HVAC in Annex 2, Replace Carpets in Annex 1 FY 199E-1998 $ 3,000 Replace HVAC in Annex 1 POLICE DEPARTM ENT FY 1993-1994 $ 84,000 Replace Six (6j Vehicles $ 1,800 Changeover Equipment FY 1994-1995 $104,128 Four (4) Vehicles $60,000 Roof Replacement 520,000 - r Cameras $12,000 Sanitary Sewer $12,328 FY 1995-1996 $ 78,930 Gene[ator $33,9]0 Three (3j Vehicles $45,000 FY 1996-399Y $ 93,757 Fov[ (4J Vehicles $62,000 1 Buildlnq Addition $31,25) FY 1992-1990 $ 90,000 Three (3) Vehicles $64,000 POLICE D ART E MENT Revamp Radio System $26,000 (Thies Yea[ Program) PAVING 6 PAR% FY 1 -1994 1994-1995 ING $ 1 ,000 arking Axea Improvements FY 1995-3996 $ 19,000 Const[uct New Parking Area FY 3996-1 FY 1991-1 PIRE UEPA EgUIPM£NT 1993-1994 $ 29,503 (Va[ious Equipment [new & FY 1994-1995 $ 89,996 [eplacement] needed fo[ trucks an FY 1 5-1996 $ 1 stations7. Detailed list provided FY 1996-1992 $165,000 at budget submittal each yea[. PY 1992-3998 $ 1 0 Projected expenditures are estimates ana ost uat eea 5500.00 to qualify as a capital improvement. CITY HALL COMPLE% 1. FY 1993-1994 5 26,600 Upgrade Commission Chamber 6 Replace ~~// Replace Windows, Telephone System, FY 1994-1995 $ 36,500 Cash Register, Check Protector Re-roo£ Annex 2, Remodel Restrooms in FY 1995-1996 $ 31,000 City Hall, Upgrade Community Bldg. Blacktop Parking Areas, Re- oof City '~, nall, Replace Carpets Throughout City FY 1996-199J $ J5,000 Nall, Replace HVAC in City Hall Re-roof Annez 1, Replace Windows in Annex 1, Replace HVAC in Annex 2, FY 1991-1998 P LICE DEPARTM $ 5,000 ENT Replace Carpets in Annex 1 Replace nVAC in Annex 1 O FY 199]-1994 $ 84,000 Replace Brz (6) Vehicles $ 1,800 Changeover Equipment FY 1994-1995 $104,128 Four (4) Vehicles $60,000 Roof Replacement $20,000 2n-car Cameras $12,000 Sanitary Sewer $12,128 FY 1995-1996 $ 18,9]0 Generator $33 Three (3) Vehicles $45,000 FY 1996-1991 $ 93,151 Four (4) Vehicles $62,000 Building Addition $31,151 FY 1991-1998 $ 90,000 Three (3) Vehicles $64,000 Revamp Radio System $26,000 POLICE DEPART PAVING S PARK MENT ING (Three Year Program) FY 1991-1994 FY 1994-1995 $ 39,000 Parking Area Improvements FY 1995-3996 FY 1996-1991 FY 1991-1998 $ 19,000 Construct New Parking Area ZRE DEPARTME EQUIPMENT NT FY 1993-1994 $ 29,583 MOTE: (Various Equipment [new 6 FY 1994-1995 $ 89,996 replacement] needed fox trucks and Y 1995-1996 $ 15,000 stations). Detailed list provided "~, FY 1996-1991 FY 1991-1998 $165,000 $ 15,000 at budget submittal each yeae. Projected expenditures a estimates ana oat uat eea Ssoo. oD to qualify es a capital improvement. Y~I n .EO. /o~Y y! iak,EFt<zr nJaPz,,,.ed d~oser z.v..~'FZpf-ytr. CITY OF LONGNO CAPITAL IMPAOV GENERAL POND CITY CLERE'S D FY 199J-1999 OD BMENT PROGRA EPARTMENT $ M - P.Y. 1993-1994 TO P.Y. 199J-1998 rinte[s and Computes FY 1994-1995 FY 1995-1996 $ 1,200 $ 1,200 ourt Conference Recorder Typew[itei and Paper Shredder FY 1996-199J $ 1,200 Computer Upgrade FY 199J-1998 PERSONNEL -EPA $ 1,200 RTMENT Computer Upgzade FY 1993-1994 $ 1,000 Desk Top Do went Scanne[ FY 1994-1995 $ 3,800 a CD ROM FY 1995-1996 $ 2,400 Office Fu[nitu[e Replacement FY 1995-1997 FY 1997-1990 PURCHASING DEP $ 1,200 $ 1,200 ARTMENT Compute[ Upgrade Pire Proof Document Storage Cabinet FY 1993-3994 FY 1994-1995 $ 1,100 Computer Pointer FY 3995-3996 $ 2,300 Compute[ a d Lase[ J t Printer PY 1996-1997 $ Line Painter 6 FA% Machine FY 1997-1990 FZNANCE DEPART $ 1,100 MENT Two (2j Typewriters FY 1993-1994 FY 1994-1995 $ 5,000 Compute[ Memo[y Expansion FY 1995-1996 FY 1996-1997 $ $ 5,000 Computes Upgrade Copier FY 1997-1998 $ 5,000 Line P[intez (NelnEiame ), Laser Pxinte[ COMPUTER SERVI PY 1993-1994 CES $ 18,000 Accounts Receivable Software 6 -1995 FY 1995-1996 6-1997 FY 1997-1998 Cable Installation 1 1