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HomeMy WebLinkAbout2016-15RESOLUTION 2016-15 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 31, 2016 on the capital improvements program 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 7th day of June 2016, adopts as the Town's Five Year Capital Improvements Plan the document entitled "Town of Pulaski Virginia Five -Year Capital Improvements Plan FY 2096-2017 to FY 2020-2029 As Amended," attached hereto and expressly made part of this resolution. This resolution is effective upon adoption and is adopted this 7th day of June 2016, 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 PULASKI, VIRGINIA BY: S. Worrell, Mayor ATTEST: Patricia Cruise, Clerk of Council ,fo,wil of Pulaski, vie 9Z�jg T TOWN OF PULASKI, VIRGINIA FIVE-YEAR CAPITAL IMPROVEMENTS PLAN FY 2016-2017 TO FY 2020-2021 AS AMENDED General Fund Five -Year Capital Improvement Plan FY 2016-2017 to FY 2020-2021 Department: Project: RECOMMENDED FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Project Cost Engineering Replacement Vehicle for Fieldwork 4,153 4,153 4,153 4,153 4,153 4,153 20,765 Engineering ESRI - 25,000 25,000 25,000 25,000 25,000 125,000 Engineering -Building Official Replacement of the Building Inspector's Vehicle 4,153 4,153 4,153 4,153 4,153 4,153 20,765 Fire Department Replacement Windows & Exterior Doors - 16,500 Water Purification - - - 16,500 Fire Department Fire Truck -Ladder - - 950,000 Total $ - 950,000 Fire Department Paving of Fire Department Parking Lot - 20,000 - $ 302,975 - - 20,000 Fire Department Kitchen Upgrade - 19,000 - - - 19,000 Fire Department Fire Truck -Equipment Truck - 150,000 - - - - 150,000 Fire DepartmentlPolice Department Public Safety Facility (F.D. Station;P.D. Department) - - 4,000,000 - 4,000,000 General Properties HVAC Upgrade Municipal Building - - 54,200 - 54,200 General Properties Public Works Garage & Salt Building Doors - 11,612 - 11,612 General Properties Water Line/Pipe Storage Building - 15,000 - - 15,000 General Properties New Bobcat - 52,732 - 52,732 Parks and Facilities Playground Equipment Replacment Reserve 25,000 25,000 - 25,000 Police Department Police Vehicle Replacement Program 51,000 51,000 51,000 51,000 51,000 51,000 255,000 Police Department Night Vision Sighting Systems - - 17,990 17,990 17,990 17,990 71,960 Street Eligible Street Signs 10,000 10,000 5,000 5,000 5,000 5,000 30,000 Street Department New Tandem Dump Truck - 140,000 - - - - 140,000 Street Department Chipper - 41,000 - - - - 41,000 Town Manager Vehicle for Code Enforcement 4,153 4,153 4,153 4,153 4,153 4,153 20,765 Town Wide Application Salary Consultant 40,000 40,000 - - - - 40,000 Town Wide Application Website 30,000 30,000 - - - - 30,000 Vehicle Maintenance Replacement Service Truck w/Utility Bed 5,290 5,290 5,290 5,290 5,290 5,290 26,450 Total 1 173,749 660,440 1,116,786 4,112,586 112,586 112,586 6,288,733 Water Fund Five Year Capital Plan FY 2016-2017 to FY 2020-2021 Department Project Recommended Recommended FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Project Total Water Transmission Replacement of 2 Ranger Pick -Up Trucks $ 9,295 $ 9,295 $ 9,295 $ 9,295 $ 9,295 $ 9,295 $ 46,475 Water Transmission Water Valve -Valve Exercising Equipment $ 21,500 $ 21,500 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 81,500 Water Transmission Gatewood Dam Rehabilitation Reserve $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Water Purification Raw Water Rehabilitation Reserve $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 Total $ $ 65,795 $ 65,795 $ 59,295 $ 59,295 $ 59,295 $ 59,295 $ 302,975 Sewer Fund Five Year Capital Plan FY 2016-2017 to FY 2020-2021 Department: Project: Recommended FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Project Cost Sewer Collection Pump Station 4A-46 Reserve Fund $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 Sewer Collection Sewer Force Main Reserve Fund $ 20,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 220,000 Sewer Collection Sewer Camera $ 12,000 $ 12,000 $ - $ - $ - $ - $ 12,000 Sewer Collection Manhole Rehabilitation Reserve Fund $ 10,000 $ 10,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 70,000 Total $ 62,000 $ 62,000 $ 85,000 $ 85,000 $ 85,000 $ 85,000 $ 402,000 ,�o,Wn o` f 'Pulaski,I e r.. 4 Vi YZWq General Fund Five -Year Capital Improvements Program FY 2016-2017 through FY 2020-2021 General Fund Five -Year Capital Improvement Plan FY 2016-2017 to FY 2020-2021 Department: Project: RECOMMENDED FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Project Cost Engineering Replacement Vehicle for Fieldwork 4,153 4,153 4,153 4,153 4,153 4,153 20,765 Engineering ESRI - 25,000 25,000 25,000 25,000 25,000 125,000 Engineering -Building Official Replacement of the Building Inspector's Vehicle 4,153 4,153 4,153 4,153 4,153 4,153 20,765 Fire Department Replacement Windows & Exterior Doors - 16,500 - - - 16,500 Fire Department Fire Truck -Ladder - 950,000 - 950,000 Fire Department Paving of Fire Department Parking Lot 20,000 - - 20,000 Fire Department Kitchen Upgrade 19,000 - 19,000 Fire Department Fire Truck -Equipment Truck 150,000 - - 150,000 Fire Department/Police Department Public Safety Facility (F.D. Station;P.D. Department) - - 4,000,000 - 4,000,000 General Properties HVAC Upgrade Municipal Building - 54,200 - 54,200 General Properties Public Works Garage & Salt Building Doors 11,612 - 11,612 General Properties Water Line/Pipe Storage Building 15,000 - 15,000 General Properties New Bobcat - 52,732 - 52,732 Parks and Facilities Playground Equipment Replacment Reserve 25,000 25,000 - - - 25,000 Police Department Police Vehicle Replacement Program 51,000 51,000 51,000 51,000 51,000 51,000 255,000 Police Department Night Vision Sighting Systems - - 17,990 17,990 17,990 17,990 71,960 Street Eligible Street Signs 10,000 10,000 5,000 5,000 5,000 5,000 30,000 Street Department New Tandem Dump Truck - 140,000 - - - - 140,000 Street Department Chipper - 41,000 - - - 41,000 Town Manager Vehicle for Code Enforcement 4,153 4,153 4,153 4,153 4,153 4,153 20,765 Town Wide Application Salary Consultant 40,000 40,000 - - - - 40,000 Town Wide Application Website 30,000 30,000 - - - 30,000 Vehicle Maintenance Replacement Service Truck w/Utility Bed 5,290 5,290 5,290 5,290 5,290 5,290 26,450 Total 173,749 660,440 1,116,786 1 4,112,586 112,586 112,586 6,288,733 TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Vehicle #2 For Engineering Department DEPARTMENT: Engineering DESCRIPTION: JUSTIFICATION: New vehicle for the engineering department. Engineering department currently has only 1 vehicle. With the up and coming housing project a vehicle will be out overseeing the construction and progress of the project. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING 27,000 27,000 DESIGN - LAN D - CONSTRUCTION - EQUIPMENT - OTHER - TOTAL 27,0001 - 27,000 FUNDING SCHEDULE ($000s) G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 27,000 27,000 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 27,000 - - - - 27,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): II TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: ESRI DEPARTMENT: Engineering DESCRIPTION: JUSTIFICATION: ESRI small municipal & county Government ELA program We can use ESRI create, edit, analyze and share information in powerful and efficient ways. Turn 2D data into 3D for powerful visualization. Easily import and export data to get at the information we need quickly and accurately. Perform analysis to solve our problems in all departments where we can use. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE r iii PROJECT ELEMENT 2017 2018 1 2019 2020 2021 1TOTAL PLANNING 25,000 25,000 25,000 25,000 25,000 125,000 DESIGN LAND CONSTRUCTION IEQUIPMENT OTHER TOTAL-25-oo4o,25,0001 25,000 25,0001 25,0001 125,000 FUNDING r i00 Rnt jRCF 1 2017 1 2018 1 2019 1 2020 1 2021 1 TOTAL G.O. BONDS SPECIAL ASSMT. REVENUE BONDS - CURRENT REV. 25,000 25,000 25,000 25,000 25,000 125,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS OTHER TOTAL 25,000 25,000 25,000 25,000 25,000 125,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Vehicle #1 Replacement For Building Official DEPARTMENT: Engineering DESCRIPTION: JUSTIFICATION: New vehicle for the building official. Current vehicle for the building official is very worn out and getting to the point o being unreliable. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING 27,000 27,000 DESIGN - LAN D - CONSTRUCTION - EQUIPMENT - OTHER ' TOTAL 27,000 - - - - 27,000 FUNDING SCHEDULE iii R0i ]Rr F I 2017 1 2018 1 2019 1 2020 1 2021 1 TOTAL G.O. BONDS SPECIAL ASSMT. REVENUE BONDS - CURRENT REV. 27,000 27,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS - OTHER - TOTAL 27,000 - - - - 27,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): II TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Replacement Windows and exterior doors DEPARTMENT: Fire DESCRIPTION: JUSTIFICATION: Replacement of the current 30 windows in the fire house. Replacement of the 4 exterior doors in the fire house also. The current windows were replaced in 2006 but are currently junk. They are falling apart, broke, and have become a hazard to even clean them. Two different times the windows have just falling out on their own, one time hitting an employee in the head. the gases in these windows also are no good as heat and cold air trP%ral thrniinh w0th ansa Tha rinnrs Prim fPllinn Pnnrt nkn Pnrl hada harnma hard COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 00i PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN LAND - CONSTRUCTION 16,500 16,500 EQUIPMENT - OTHER - TOTAL 16,500 - I - 1 16,500 FUNDING SCHEDULE ($000s) W6111111 Z141��� • G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 16,500 16,500 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 16,500 - - - - 16,500 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Fire Truck - Ladder DEPARTMENT: Fire DESCRIPTION: JUSTIFICATION: Either a 100 foot Platform Areial or a 75 foot Quint. Either will work for the tactics at Pulaski Fire Department. We have no Areial or ladder truck and with multiple buildings in town that are multistory tall, this causes a significant life safety issue. Especially at Jackson Park Inn, we currently have no ladder that can reach the 3 floor windows in the event of an fire or rescue. We currently rely on Dublin FD for there ladder but this mini ild ha 1 n - 1 F mini ita raennnca nnrt axranr mini ita rni intc in tha avant of a lifts COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 00i PROJECT ELEMENT 2017 2018 2019 1 2020 1 2021 1TOTAL PLANNING DESIGN LAND CONSTRUCTION - EQUIPMENT 950,000 950,000 OTHER - TOTAL - 950,000 - II - I 950,000 FUNDING SCHEDULE ($000s) G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. - FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL - - - - - - COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Paving of Fire Dept. Parking Lot DEPARTMENT: Fire DESCRIPTION: JUSTIFICATION: Paving a 2-4 inch cap on the existing fire department parking lot. The existing asphalt is well over 15 years old and is cracking, deteriorating which is creating potholes, and jusdt worn out due to the heavy trucks constantly on this. Potholes will cause damage to the heavy fire trucks as they turn and back on the asphalt. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE ($OOOs) PROJECT ELEMENT ��� • -----� CONSTRUCTION FUNDING SCHEDULE ($OOOs) G.O. BONDS - SPECIAL ASSMT - REVENUE BONDS - CURRENT REV. 20,000 20,000 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 20,000 - - - - 20,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Kitchen Upgrade DEPARTMENT: Fire DESCRIPTION: JUSTIFICATION: Update Kitchen area to include modern day gas stove with griddle, hood system, cabinet mounted microwave, cabinets, countertops, electric wall heater, kitchen sink, and 3 refriderators (1 for each shift). The griddle and hood system are both outdated and not up to safety and health standards for fire department living quarters. Cabinets and countertops are outdated also. The wall heater is old and is a safety fire hazard. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 000 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN - LAND - CONSTRUCTION 19,000 19,000 EQUIPMENT - OTHER - TOTAL 19,0001 19,000 FUNDING SCHEDULE ($000s) •ivi UN •' G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 19,000 19,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS - OTHER - TOTAL 19,000 - - - - 19,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Fire Truck - Equipment truck DEPARTMENT: Fire DESCRIPTION: JUSTIFICATION: New Modern day Equipment Truck equipped with side compartments for easy access for euipment, a light tower, heavy duty generator, seating to carry at least 3 firefighters, rehab area in rear for area to get firefighters out of extreme weather elements when needed on fires, and a directional board for controlling traffic on %Atrarrkc The current equipment truck is a 1975 model truck that has capablitiy of hauling only one firefighter. Access to this truck is stepping into the rear of the truck to get equipment. No space for rehab and and has no light tower which makes visibility less at night. this is also the only truck PFD currently has that is a manuel +rnnsmicsinn %Aihirrh NFPA rarnmmaneis na+tinn nmiav frnm COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 000 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN - LAND - CONSTRUCTION - EQUIPMENT 150,000 150,000 OTHER - TOTAL 1 150,0001 150,000 FUNDING SCHEDULE ($000s) W9111 :te] "S, G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 150,000 150,000 FEDERAL FUNDING - STATE FUNDING - EK BONDS - OTHER - TOTAL 150,000 - - - - 150,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Public Safety Facility DEPARTMENT: Fire Department/Police Department/REMSI DESCRIPTION: JUSTIFICATION: Joint facility housing public safety services for the Town at one central location placed further away from the railroad and out of the floodplain. Fire Department building is too small to accommodate newer vehicles and is approaching 80+ years old. Police Department facilities date to the 1970's and proper storage for evidence and equipment are needed. Secure parking for vehicles is also needed. REMSI facility is aged and in poor repair. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 000 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN LAND - CONSTRUCTION 4,000,000 4,000,000 EQUIPMENT - OTHER - TOTAL - -1 4,000,000 - I - 1 4,000,000 FUNDING SCHEDULE ($000s) 06111 1 1 • G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. - FEDERAL FUNDING - STATE FUNDING EX. BONDS - OTHER 4,000,000 4,000,000 TOTAL - - 4,000,000 - - 4,000,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: HVAC Upgrade -Municipal Building DEPARTMENT: General Properties DESCRIPTION: JUSTIFICATION: Upgrade the heating/cooling units at the Municipal Building. $34,200 -Materials; $20,000 -Installation. System is approximately 17-18 years old and are becoming more difficult to perform maintenance on. Parts take longer to locate. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE i00 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN LAND - CONSTRUCTION - EQUIPMENT 34,200 34,200 OTHER 20,000 20,000 TOTAL 54,200 - - - - 54,200 FUNDING SCHEDULE ($000s) G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 54,200 54,200 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 54,200 - - - - 54,200 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Public Works Garage Salt Bldg. Doors DEPARTMENT: General Properties DESCRIPTION: JUSTIFICATION: Replace all (4) garage doors to the Vehicle Maintenance Bldg. These doors are over 22 years old and are worn. Also need installation of door -heavy tarping for salt -storage building. Garage doors are worn & buckle at the top from age. Safety Issue. Salt bldg. has no door. We need some type of coverage from rain and animal entry which is a frequent occurrence. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE■ 00i PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN - LAND - CONSTRUCTION Salt Bldg. 3,226 3,226 EQUIPMENT Garage Doors 6,543 1 1 1 1 1 6,543 OTHER Garage Door Inst. 1,843 1 1 1 1 1,843 TOTAL 11,612 - I - I - 11 11,612 FUNDING SCHEDULE ($000s) 646111 IM1161��� • G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 11,612 11,612 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 11,612 - - - - 11,612 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Water Line/Pipe Storage Building DEPARTMENT: General Properties DESCRIPTION: JUSTIFICATION: Construct or purchase pre -fab building or shed for water/sewer pipes to be stored at Town Shops. Pipes currently covered by tarp. If these pipes become faded/white they break down and cannot be installed. The pipes need to be properly stored from adverse weather. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 000 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING DESIGN LAND - CONSTRUCTION 15,000 15,000 EQUIPMENT OTHER TOTAL 15,000 FUNDING SCHEDULE ($000s) W9111 - ��� • G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 15,000 15,000 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 15,000 - - - - 15,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: New Bobcat DEPARTMENT: General Properties DESCRIPTION: JUSTIFICATION: Requested this two years ago; price has increased since original amount earmarked to 16-17; $42,000 in 16-17, price is now $52,732. If $42,000 is already approved, request additional $10,732. This Bobcat will be fully equipped and can be utilitzed with pipe installation and with sidewalk cleaning during snow removal. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE■ 0i0 PROJECT ELEMENT 2017 2018 2019 2020 2021 1 TOTAL PLANNING - DESIGN - LAND CONSTRUCTION - EQUIPMENT 52,732 52,732 OTHER - TOTAL 52,732 - - - - 52,732 FUNDING SCHEDULE ($000s) • -.101■ • G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. - FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL - - - - - - COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Playground Equipment - Dora (Kiwanis) Park DEPARTMENT: Parks and Facilities DESCRIPTION: JUSTIFICATION: Purchase and install new play structure and individual play components for playground at Kiwanis Park (located at Train Station) Existing wooden structure is failing with support posts rotting and slides deterioting; structure is unappealing to kids COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? ? EXPENDITURE SCHEDULE 00i PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING _ DESIGN _ LAND _ CONSTRUCTION _ EQUIPMENT 68,0001 68,000 OTHER 7,000 (install) 1 7,000 TOTAL 75,000 - - - - 75,000 FUNDING SCHEDULE ($000s) • - ��� • G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 75,000 75,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS - OTHER - TOTAL 75,000 - - - - 75,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Police Vehicle Replacement Rotation Project DEPARTMENT: Police DESCRIPTION: JUSTIFICATION: Purchase two replacement vehicles each year to maintain a viable fleet of department vehicles. Establishing a regular vehicle rotation schedule will maintain a viable fleet for the safety of our personnel and quality service to our community. The neglect, extending over a decade, of not funding the replacement of agency vehicles resulted in an aged fleet of automobiles that were in poor condition and constantly out of service while being repaired. In 2013, a grant of almost $242,000 replaced ten vehicles, six of which had model years that began with the 6mr-p J m rlccinnatinn of 1 Qan COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE i00 PROJECT ELEMENT 2017 2018 2019 1 2020 1 2021 1TOTAL PLANNING DESIGN - LAND CONSTRUCTION - EQUIPMENT 51,0001 51,0001 51,000 51,000 51,000 255,000 OTHER I I I I I - TOTAL 51,0001 51,0001 51,0001 51,0001 51,0001 255,000 FUNDING SCHEDULE ($000s) 9 �� • G.O. BONDS SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 51,000 51,000 51,000 51,000 51,000 255,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS OTHER TOTAL 51,000 1 51,000 51,0001 51,0001 51,0001 255,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Night Vision Sighting Systems DEPARTMENT: Police DESCRIPTION: JUSTIFICATION. Night Vision sights to be placed on agency patrol rifles to provide the capability for officers to see during hours of darkness to identify potential armed individuals as well as to protect the innocent. The police department operates from nine to fourteen hours per day in darkness depending upon the season of the year. Officers need to ability to identify individuals during the hours of diminished light in potentially lethal threatening situations. The project proposes to purchase two of these sights per year until all 'ci onnind w4th tha c -ghmm COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 1 2018 2019 2020 2021 TOTAL PLANNING DESIGN LAND CONSTRUCTION EQUIPMENT 17,990 17,990 17,990 17,990 71,960 OTHER TOTAL - 17,990 17,990 17,990 17,990 71,960 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL MAINTENANCE COSTS PERSONNEL COSTS TOTAL FUNDING SCHEDULE 00i F. l rnnF! I J117 )nlR I )nla I 2n2n 2021 TOTAL G.O. BONDS SPECIAL ASSMT. REVENUE BONDS - CURRENT REV. 17,990 17,990 17,990 17,990 71,960 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL - 17,990 17,990 17,990 17,990 71,960 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Traffic/Street Signs DEPARTMENT: General Properties DESCRIPTION: JUSTIFICATION: Replace older signs and maintain stock for street, safety, stop and other road work signs. Request bulk for replacement in current year, then less in following years to maintain stock. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 0i0 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN - LAND - CONSTRUCTION - EQUIPMENT 10,000 5,000 5,000 5,000 5,000 30,000 OTHER - TOTAL 10,000 5,000 5,000 5,000 5,000 30,000 FUNDING SCHEDULE ($000s) G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. - FEDERAL FUNDING - STATE FUNDING 10,000 5,000 5,000 5,000 5,000 30,000 EX. BONDS - OTHER - TOTAL 10,000 5,000 5,000 5,000 5,000 30,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: New Tandem Dump Truck DEPARTMENT: Street Department DESCRIPTION: JUSTIFICATION: New 2016 Tandem Dump Truck (Well Equipped) Larger truck would enable us to haul larger loads than our single axle trucks. It would reduce the number of trips to/from a job if we can haul more per load. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 000 PROJECT ELEMENT 2017 2018 2019 1 2 120211 TOTAL PLANNING - DESIGN - LAND CONSTRUCTION - EQUIPMENT 140,000 140,000 OTHER - TOTAL 140,000 - - - - 140,000 FUNDING SCHEDULE ($000s) G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 140,000 140,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS - OTHER - TOTAL 140,000 - - - - 140,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Chipper DEPARTMENT: Street DESCRIPTION: JUSTIFICATION: Self -fed Wood Chipper Existingchipper is 27 years old. It is not self -fed and this continues to pose a safety hazard as it has to be manually fed. With a self -fed machine, it will pull debris from a safe distance. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE PROJECT ELEMENT 00i 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN - LAND - CONSTRUCTION - EQUIPMENT 41,000 41,000 OTHER - TOTAL 41,000 1 - I - 1 41,000 FUNDING SCHEDULE ($000s) till US] • G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 41,000 41,000 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 41,000 - - - - 41,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Vehicle for Zoning Code Enforcement -Deputy Town Manager DEPARTMENT: Town Manager's Office DESCRIPTION: JUSTIFICATION: 3urchase 2016 Jeep Compass for Code Enforcement by Deputy Town Manager o use in Code Enforcement through multi -vehicle fleet management plan. Admin. vehicle needed for code enforcment calls and investigation of complaints by Deputy Town Manager. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 2018 2019 2020 1 2021 1 TOTAL PLANNING DESIGN LAND - CONSTRUCTION EQUIPMENT 4,153 4,153 4,153 4,153 4,153 20,765 OTHER TOTAL 4,153 4,153 4,153 4,153 4,153 1 20,765 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL MAINTENANCE COSTS PERSONNEL COSTS TOTAL - - - - - FUNDING SCHEDULE ($000s) G.O. BONDS SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 4,153 4,153 4,153 4,153 4,153 20,765 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 4,153 4,153 4,153 4,1531 4,153 20,765, COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Salary Study DEPARTMENT: Admnistration-Town Wide DESCRIPTION: JUSTIFICATION: town seeks an in-depth study of the current compensation for Town employees. Study would be designed to compare compensation with the current market slues; identify additional compensation issues; propose strategies for addressing identified issues concerning compensation. kn objective measure is needed to accurately gauge the Town's level of :ompensation for its employees as compared to other municipalities in order to address deficiencies and concerns in retention and recruitment of future %mployees. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN LAND - CONSTRUCTION - EQUIPMENT OTHER 40,0001 40,0001 TOTAL 40,0001 40,000 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL MAINTENANCE COSTS - PERSONNEL COSTS - TOTAL - - - - - - FUNDING SCHEDULE 000 SOURCE 2017 2018 2019 1 2020 2021 1 TOTAL G.O. BONDS SPECIAL ASSMT. REVENUE BONDS CURRENT REV. 40,000 40,000 FEDERAL FUNDING STATE FUNDING - EX. BONDS OTHER TOTAL 1 40,000 r 40,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I___� TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Town of Pulaski Website DEPARTMENT: Town Council/Admin DESCRIPTION: JUSTIFICATION: :ontract a web designer to develop a Town of Pulaski website. �s the Town is changing and developing it's brand, an attractive website is seeded. Contracting with a web developer that specializes in government vebsites will be key. An attractive, user friendly website assists citizens, potentis iusiness and visitors. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE00i PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING DESIGN 30,000 30,000 LAND CONSTRUCTION - EQUIPMENT - OTHER TOTAL 30,000 - - - - 30,000 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL MAINTENANCE COSTS 2,500 2,500 2,500 2,500 10,000 PERSONNEL COSTS TOTAL - 2,500 2,500 2,500 2,500 10,000 FUNDING SCHEDULE i00 3n9n TOTAL JVVRIiC -' - -- G.O. BONDS SPECIAL ASSMT. REVENUE BONDS CURRENT REV. 30,000 2,500 2,500 2,500 2,500 40,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS OTHER TOTAL 30,000 2,500 2,500 2,500 2,500 40,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I I TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: New Service Truck w/Utility Bed DEPARTMENT: Vehicle Maintenance DESCRIPTION: JUSTIFICATION: New 4WD service truck fitted with utility bed and compressor. $45,000 earmarked in 16-17, price has increased since quote 2 years ago. Current service truck is 22 years old. This truck is used daily, taken to job sites for service calls. With compressor we are able to make some vehicular/equipment repairs on site. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE ($000s) PROJECT ELEMENT CONSTRUCTION FUNDING SCHEDULE 00i SOURCE 2017 2018 2019 2020 2021 TOTAL G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 50,000 50,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS - OTHER - TOTAL 50,000 - - - - 50,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I I Tov�n ofPufaski, viS,,,riA Water Fund Five -Year Capital Improvements Program FY 2016-2017 through FY 2020-2021 Water Fund Five Year Capital Plan FY 2016-2017 to FY 2020-2021 Department Project Recommended FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Project Total Water Transmission Replacement of 2 Ranger Pick -Up Trucks $ 9,295 $ 9,295 $ 9,295 $ 9,295 $ 9,295 $ 9,295 $ 46,475 Water Transmission Water Valve -Valve Exercising Equipment $ 21,500 $ 21,500 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 81,500 Water Transmission Gatewood Dam Rehabilitation Reserve $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 125,000 Water Purification Raw Water Rehabilitation Reserve $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 Total $ 65,795 $ 65,795 $ 59,295 $ 59,296 $ 59,295 $ 59,295 $ 302,975 TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Replacement of 2 Ford Rangers *PRIORITY* DEPARTMENT: Water Transmission/Distribution DESCRIPTION: JUSTIFICATION: Request 2 new F-150 Extended Cab Pickups to replace the 2000 & 2002 Ford Rangers in the Water Department. One Ranger has had 4 engines, the other has a bucket holding the seat in place. These are used daily by meter reader & crew leader. Both are overdue for replacement. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 0i0 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN - LAND - CONSTRUCTION - EQUIPMENT 52,000 52,000 OTHER i - TOTAL 52,000 - - - 52,000 FUNDING SCHEDULE i00 SOURCE 2017 2018 2019 2020 2021 TOTAL G.O BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 52,000 52,000 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 52,000 - - - - 52,000 COMMENTS: If $52,000 is not approved, we request $36,000 for two uses. PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORT PROJECT TITLE: Water Valves/Valve Exercising Equipment DEPARTMENT: Water Transmission DESCRIPTION: Valves to be inserted in water mains that currently have no way of cu exercising equipment to maintain the condition of the valves. Values approximately $3,000 each -request 5 annually. JUSTIFICATION: Without a valve, the lines have to be repaired while water flow contin longer to repair this way plus the Town loses treated water. Nearby v worked in an effort to kill the line, but this often interrupts water servit customers. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE PROJECT ELEMENT 000 2017 2018 2019 2020 2021 PLANNING DESIGN LAND CONSTRUCTION EQUIPMENT 15,000 15,000 15,000 15,000 15,000 OTHER Exercising Equip. 6,500 TOTAL 21,500 15,000 15,000 15,000 15,000 FUNDING SCHEDULE iii SOURCE 2017 2018 2019 2020 2021 G.O. BONDS SPECIAL ASSMT. REVENUE BONDS CURRENT REV. 21,500 FEDERAL FUNDING STATE FUNDING EX. BONDS OTHER TOTAL 21,500 - - - - COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Gatewood Dam Repair Reserve DEPARTMENT: Engineering DESCRIPTION: JUSTIFICATION: Gatewood dam repair Start of a budget reserve for future maintenance and repairs. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING 25,000 25,000 25,000 25,000 25,000 125,000 DESIGN - LAN D - CONSTRUCTION - ECUIPMENT - OTHER - TOTAL 1 25,0001 75,0001 25,0001 25,0001 25,000 125,000 FUNDING SCHEDULE iii SOURCE 2017 2018 1 2019 2020 2021 TOTAL G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. - FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER 25,000 25,000 25,000 25,000 25,000 125,000 TOTAL 25,000 25,000 25,000 25,000 25,000 125,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Raw Water Line Rehabilitation Reserve DEPARTMENT: Engineering DESCRIPTION: JUSTIFICATION: Raw water line rehabilitation reserve. Replacement of raw water lines. Start of a budget for future maintenance and repairs. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING 10,000 10,000 10,000 10,000 10,000 50,000 DESIGN - LAN D - CONSTRUCTION - EQUIPMENT - OTHER - TOTAL 1 10,000 10,000 10,000 10.0-0-01 10,0001 50,000 FUNDING SCHEDULE iii SOURCE 2017 2018 2019 2020 2021 TOTAL G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. - FEDERAL FUNDING STATE FUNDING EX. BONDS - OTHER 10,000 10,000 10,000 10,000 10,000 50,000 TOTAL 10,000 1 10,0001 10,000 10,000 10,000 50,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): I I �,W,�,l Qj P14faski, V 91n1 � ✓ q est. 1886 Sewer Fund Five -Year Capital Improvements Program FY 2016-2017 through FY 2020-2021 Sewer Fund Five Year Capital Plan FY 2016-2017 to FY 2020-2021 Department: Project: Recommended FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Project Cost Sewer Collection Pump Station 4A-46 Reserve Fund $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 100,000 Sewer Collection Sewer Force Main Reserve Fund $ 20,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 220,000 Sewer Collection Sewer Camera $ 12,000 $ 12,000 $ - $ - $ - $ - $ 12,000 Sewer Collection Manhole Rehabilitation Reserve Fund $ 10,000 $ 10,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 70,000 Total 1 1 $ 62,000 1 $ 62,000 1 $ 85,000 1 $ 85,000 1 $ 85,000 1 $ 85,000 1 $ 402,000 TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Pump Station 4A/4B Reserve Fund DEPARTMENT: Engineering DESCRIPTION: JUSTIFICATION: Pump station 4A/4B repairs Start of a budget for future maintenance and repairs. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE iii PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING 20,000 20,000 20,000 20,000 20,000 100,000 DESIGN - LAND CONSTRUCTION EQUIPMENT OTHER TOTAL 1 20,0001 20,0001 20,0001 20,0001 20,0001 100,000 FUNDING SCHEDULE iii SOURCE 2017 1 2018 1 2019 12020 2021 1TOTAL G.O. BONDS SPECIAL ASSMT. REVENUE BONDS - CURRENT REV. FEDERAL FUNDING - STATE FUNDING EX. BONDS OTHER 20,000 20,000 20,000 20,000 20,000 100,000 TOTAL 20,000 20,000 20,000 20,000 20,000 100,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORT PROJECT TITLE: Sewer Force Main DEPARTMENT: Engineering DESCRIPTION: Sewer Force Main/Gravity Rehab. JUSTIFICATION: Replacement of sewer force main. Start of a budget for future mainte and repairs. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 0i0 PROJECT ELEMENT 2017 2018 2019 2020 2021 PLANNING DESIGN LAND CONSTRUCTION 20,000 50,000 50,000 50,000 50,000 EQUIPMENT OTHER TOTAL 20,000 50,000 50,000 50,000 50,000 FUNDING SCHEDULE ($000s) =jj SOURCE 2017 2018 2019 2020 2021 G.O. BONDS SPECIAL ASSMT. REVENUE BONDS CURRENT REV. FEDERAL FUNDING STATE FUNDING EX. BONDS OTHER 20,000 50,000 50,000 50,000 50,000 TOTAL 20,000 50,000 50,000 r 50,000 50,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Sewer Inspection Camera DEPARTMENT: Sewer DESCRIPTION: JUSTIFICATION: Sewer inspection camera with locater. This allows for inspection of pipe conditions of existing sewer lines for potential repairs. Can detect blockages, collapses not visible at site, inspection. Will aid in preventative maintenance. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE i00 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN - LAND - CONSTRUCTION - EQUIPMENT 12,000 1 1 1 1 1 12,000 OTHER I I I I - TOTAL 12,000 - I - I - I - 12,000 FUNDING SCHEDULE 000 SOURCE 2017 2018 2019 2020 2021 TOTAL G.0 BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 12,000 12,000 FEDERAL FUNDING - STATE FUNDING - EX. BONDS - OTHER - TOTAL 12,000 - - - - 12,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office): TOWN OF PULASKI CAPTIAL IMPROVEMENT PROJECT REQUEST FORM PROJECT TITLE: Manhole Rehabilitation Reserve Fund DEPARTMENT: Service (1&1) DESCRIPTION: JUSTIFICATION: Build up reserve for manhole maintenance. Rehab/repair several manholes. Rebuild and replace bricks as needed. Repair with a seal -tight epoxy. Build up working reserve to repair several manholes as needed; then as funds allow, provide preventative maintenance to head off the need for more extensive repairs. COMPLIANT WITH COMPREHENSIVE PLAN AND/OR OTHER MASTER PLAN? EXPENDITURE SCHEDULE 000 PROJECT ELEMENT 2017 2018 2019 2020 2021 TOTAL PLANNING - DESIGN LAND - CONSTRUCTION 10,000 15,000 15,000 15,000 15,000 70,000 EQUIPMENT - OTHER - TOTAL 10,0001 15,000 1 15,000 15,000 15,000 70,000 SOURCE 2017 2018 2019 2020 2021 TOTAL G.O. BONDS - SPECIAL ASSMT. - REVENUE BONDS - CURRENT REV. 10,000 15,000 15,000 15,000 15,000 70,000 FEDERAL FUNDING - STATE FUNDING EX. BONDS - OTHER - TOTAL 10,000 15,000 15,000 15,000 15,000 70,000 COMMENTS: PROJECT SCORE (to be completed by Town Manager's office):