HomeMy WebLinkAbout2015-11 RESOLUTION 2015-11
A RESOLUTION APPROVING THE
FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM
FOR THE TOWN OF PULASKI
WHEREAS, Section 6.05 of the Town Charter requires submission to Town Council a five-
year capital improvements program containing information necessary as required by
general law and permits revision and extension of the document each year with regard to
capital improvements; and
WHEREAS, Section 6.07 of the Town Charter requires publishing a general summary of
the capital program and a notice stating the times and places where copies of the program
are available for public inspection and the times and dates for a public hearing on the
capital improvements program; and
WHEREAS, the Town Council of the Town of Pulaski, Virginia conducted a duly noticed
public hearing on May 19, 2015 on the capital improvements program document titled "FY
2015-2016 Budget; 5 Year Capital Improvements Plan"wherein the comments of the
public were received as required by Section 6.07 of the Town Charter,
NOW, THEREFORE BE IT RESOLVED that the Town Council of the Town of Pulaski,
sitting in regular session this 2nd day of June 2015, adopts as the Town's Five Year Capital
Improvements Plan the document entitled "Town of Pulaski Virginia Five-Year Capital
Improvements Plan FY 2015-2016 to FY 2020-2021 As Amended,"attached hereto and
expressly made part of this resolution, as was presented to and accepted by the Town
Council during the public hearing held on May 19, 2015.
This resolution is effective upon adoption and is adopted this 2nd day of June 2015, by
recorded vote as follows:
Heather L. Steele -Aye H.M. Kidd -Aye
Gregory C. East -Aye James A. Radcliffe -Aye
David L. Clark -Aye Lane R. Penn - Aye
THE TOWN OF PULA KI, VIRGINIA
BY: ,y
• `ey S. Worrell, Mayor
/
ATTEST:
ale Com,
Patricia Cruise, Clerk of Council
of Pufaski,
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TOWN OF PULASKI, VIRGINIA FIVE-YEAR CAPITAL IMPROVEMENTS PLAN
FY 2015-2016 TO FY 2020-2021
AS AMENDED
General Fund Five-Year Capital Improvement Plan
FY 2015-2016 to FY 2020-2021
Department: Project: FY 2015-2016 FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Project Cost
Engineering-Building Inspection New Vehicle for Building Official $ - $ - $ - $ 25,000 $ - $ - - $ 25,000
Fire Department Professionally Coating Fire Department Bay Floors $ - $ 15,000 $ - $ - $ - $ - $ 15,000
Fire Department New Fire Station $ - $ - $ - $ 4,000,000 $ - $ - $ 4,000,000
Fire Department Engine $ - $ - $ - $ - $ - $ 450,000 $ 450,000
Fire Department Living Quarters Upgrade $ - $ 30,000 $ - $ - $ - $ - $ 30,000
Fire Department Paving Fire Department Parking Lot $ 5,000 $ 30,000 $ - $ - $ - $ - $ 35,000
Fire Department Repair Training Tower $ - $ 20,000 $ - $ - $ - $ - $ 20,000
Fire Department Rescue Engine $ - $ - $ - $ 450,000 $ - $ - $ 450,000_
Fire Department Equipment/Utility Truck $ - $ - $ 250,000 -$ - $ - $ - $ 250,000
Parks and Facilities-Gatewood Gatewood Mower $ - $ 18,000 $ - $ - $ - $ - $ 18,000
Parks and Facilities-Gatewood Gatewood Pick-Up Truck $ - $ 25,000 $ - $ - $ - $ - $ 25,000
Parks and Facilities-Council Ch. Audio System for Council Chambers $ - $ 11,508 $ - $ - $ - $ - $ 11,508
Parks and Facilities-Council Ch. Video System for Council Chambers $ - $ 7,661 $ - $ - $ - $ - $ 7,661
Parks and Facilities-Council Ch. Overflow Speakers and Controller $ - $ 311 $ - $ - $ - $ - $ 311
Parks and Facilities-Council Ch. Carpeting,Ceiling Tile and Lighting for Chamber $ - $ 7,300 $ - $ - $ - $ - $ 7,300
Parks and Facilities-Sr.Center Senior Center Restroom Remodeling&Carpeting $ - $ 6,000 $ - $ - $ - $ - $ 6,000
Police Department New Police Department $ - $ - $ 4,300,000 $ - $ - $ - $ 4,300,000
Police Department Police Vehicle Replacement $ 13,303 $ 48,000 $ 48,000 $ 48,000 $ 48,000 $ - $ 205,303
Police Department Install Non-Slip Surface on Vehicle Bay Area Floor $ - $ 2,250 $ - $ - $ - $ - $ 2,250
Police Department Covered Area for the Firearms Range $ - $ 2,800 $ - $ - $ - $ - $ 2,800
Public Works-Gen.Properties Town Shop Facility Roofing $ 15,000 $ 50,000 $ - $ - $ - $ - $ 65,000
Public Works-Gen.Properties New Natural Gas Heaters-General Properties $ - $ 8,000 $ - $ - $ - $ - $ 8,000
Public Works-Gen.Properties New 4WD Pick-Up Truck $ 5,300 $ 5,300 $ 5,300 $ 5,300 $ 5,300 $ - $ 26,500
Public Works-Gen.Properties BobCat Attachments/Accessories $ - $ 42,000 $ - $ - $ - $ - $ 42,000
Public Works-Gen.Properties BobCat Attachments/Accessories $ - $ 25,000 $ - $ - $ - $ - $ 25,000
Public Works-Street New Street Sweeper $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ - $ 125,000
Public Works-Street New 4WD John Deere Backhoe $ 11,000 $ 11,000 $ 11,000 $ 11,000 $ 11,000 $ - $ 55,000
Public Works-Street Swivel Bucket for Backhoe $ - $ 18,000 $ - $ - $ - $ - $ 18,000
Public Works-Street Snow Plows $ - $ 30,000 $ 15,000 $ 15,000 $ 18,000 $ 18,000 $ 96,000
Public Works-Street Hydraulic Salters/Regular Salters $ - $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 30,000 $ 130,000
Public Works-Street 1 Ton 4WD Pick-Up $ 5,300 $ 5,300 $ 5,300 $ 5,300 $ 5,300 $ $ 26,500
Public Works-Street Dump Truck(Replacement) $ - $ - $ - $ 90,000 $ - $ 90,000 $ 180,000
Public Works-Street New Zero Turn Mowers $ - $ - $ - $ 30,000 $ - $ 30,000 $ 60,000
Public Works-Street New(Replacement)Mowing Tractor $ - $ - $ - $ 85,000 $ - $ - $ 85,000
Public Works-Street New/Replacement Truck Bed $ - $ - $ - $ 15,000 $ 15,000 $ 15,000 $ 45,000
Public Works-Street Used Front End Loader $ - $ 30,000 $ - $ - $ - $ - $ 30,000
Public Works-Street(Eligible) Sidewalk Repair/Replacement $ - $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000
Public Works-Street New Leaf Machine $ - $ - $ 35,000 $ - $ - $ - $ 35,000
Public Works-Vehicle Maint. New Service Truck with Utility Bed $ - $ 45,000 $ - $ - $ - $ - $ 45,000
Public Works-Vehicle Maint. Mig Welder $ - $ 8,000 $ - $ - �$ - $ - $ 8,000
Public Works-Vehicle Maint. Vehicle Lift for Garage $ - $ - $ 12,000 $ - $ - $ - $ 12,000
Public Works-Vehicle Maint. Steam Ginny $ - $ 14,000 $ - $ - $ - $ - $ 14,000
Total $ 79,903 $ 585,430 $ 4,751,600 $ 4,849,600 $ 172,600 $ 653,000 $ 11,092,133
Water Fund Five Year Capital Plan
FY 2015-2016 to FY 2020-2021
Department Project FY 2015-2016 FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 Project Total
Water Filtration New Vehicle for Operators $ - $ - $ 25,000 $ - $ - $ 25,000
Water Filtration Pulsator Air Compressor System Improvements $ 20,000 $ - $ - $ - $ - $ 20,000
Water Filtration Sludge Disposal $ - $ 300,000 $ - $ - $ - $ 300,000
Water Transmission Tank Evaluation and Painting $ - $ - $ 100,000 $ - $ - $ 100,000
Water Transmission Repair/Pain Water Storage Tanks $ 190,000 $ 420,000 $ - $ - $ - $ 610,000
Water Transmission Valve Insertion Machine $ 50,000 $ - $ - $ - $ - $ 50,000
Water Transmission Used Van/Ambulance for Utility Vehicle $ 30,000 $ - $ - $ - $ 30,000
Water Transmission Fire Hydrants $ 10,600 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 58,600
Total $ 270,600 $ 762,000 $ 137,000 $ 12,000 $ 12,000 $ 1,193,600
Sewer Fund Five Year Capital Plan
FY 2015-2016 to FY 2020-2021
Department: Project: FY 2015-2016 FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 Project Cost
Sewer Collection Replacement Heads for Sewer Vacuum $ 5,000 $ - $ 10,000 $ - $ 10,000 $ 25,000
Sewer Collection 4B Grit Chamber Repairs $ - $ 15,000 $ - $ - $ 15,000 $ 30,000
Sewer Collection 4A Grit Chamber Repairs $ 15,000 $ - $ - $ 15,000 $ - $ 30,000
Sewer Collection Sewer Line Replacement $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000
Sewer Collection Critzer Pump Station Repairs $ - $ 10,000 $ 15,000 $ 15,000 $ - $ 40,000
Total $ 40,000 $ 45,000 $ 45,000 $ 50,000 $ 45,000 $ 225,000
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