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RESOLUTION 2018-22
A Resolution Approving the
Five Year Capital Improvements Program
for the Town of Pulaski, Virginia
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 June 5, 2018 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 26th day of June 2018, adopts as the Town's Five Year
Capital Improvements Plan the document entitled "Town of Pulaski Virginia Five -Year
Capital Improvements Plan FY 2018-2019 to FY 2022-2023 As Amended, " attached hereto
and expressly made part of this resolution.
This resolution is effective upon adoption and is adopted this 26th day of June 2018, by
recorded vote as follows:
James A. Radcliffe -Aye Joseph K. Goodman -Aye
Gregory C. East -Aye H.M. Kidd -Aye
David L. Clark -Aye Lane R. Penn -Aye
ATTEST:
Z,.112
David N. Quesenber.
Clerk of Council
N OF PULAS-)SJ—NIRGINIA
Robert'A Glenn
Mayor
as&& .,
wHFpF
YOUR NEW PATH BEGINS
TOWN OF PULASKI, VIRGINIA FIVE-YEAR CAPITAL IMPROVEMENTS
PLAN
FY 2018-2019 TO FY 2022-2023
AS AMENDED
Capital Improvements Document for FY 2018-2019 to FY 2022-2023
General Fund Five -Year Capital Improvement Plan
FY 2018-2019 to FY 2022-2023
REQUESTED
Department:
Project:
RECOMMENDED
FY 2018-2019
FY 2019-2020
FY 2020-2021
FY 2021-2022
FY 2022-2023
Project Cost
Engineering -Building Official
Replacement of the Building Inspector's Vehicle
$
-
$
15,000.00
$
15,000.00
$ -
$
-
$ 30,000.00
Fire Department
Training Tower Repairs
$
22,585.00
$
-
$
-
$
$
18,000.00
$ 22,585.00
Fire Department
Replacement Windows and Exterior Doors
$
-
$
7,500.00
$
7,500.00
$
$
$ 15,000.00
$ 15,000.00
Fire Department
Fire Truck/Ladder
$
$
$
1,019,577.00
$
-
$
$
Water Transmission
$ 1,019,577.00
Fire Department
New Command Vehicle
$
$ -
$
59,630.00
$
-
$
$
-
$ 59,630.00
Fire Department
Fire Marshal Vehicle
$
$ 30,000.00
$
-
$
47,295.00
$
$
$ 10,000
$ 47,295.00
General Properties
HVAC Upgrade Municipal Building
$
40,000.00
$
$ 258,000.00
$
-
$
$
$ 40,000.00
General Properties
Public Works Garage & Salt Building Doors
$
11,662.00
$
$
-
$
$
$ 11,662.00
General Properties
New Bobcat
$
-
$
26,366.00
$
26,366.00
$
$
$ 52,732.00
Parks and Facilities
Playground Equipment Replacment Reserve
$
-
$
25,000.00
$
25,000.00
$ 25,000.00
$
25,000.00
$ 100,000.00
Police Department
Police Department Vehicle Replacement Project
$
116,994.00
$
116,994.00
$
119,334.00
$ 119,334.00
$
119,334.00
$ 591,990.00
Police Department
Night Vision Sighting Systems
$
17,990.00
$
17,990.00
$
17,990.00
$ 17,990.00
$
17,990.00
$ 89,950.00
Vehicle Maintenance
Replacement Service Truck w/Utility Bed
$
35,000.00
$
-
$
-
$ -
$
-
$ 35,000.00
Total
Total
$
244,231.00
$ 1,288,057.00
$
258,485.00
$ 162,324.00
$
162,324.00
$ 2,115,421.00
Water Fund Five Year Capital Plan
FY 2018-2019 to FY 2022-2023
Department:
Project:
RECOMMENDED
FY 2018-2019
FY 2019-2020
FY 2020-2021
FY 2021-2022
FY 2022-2023
Project Cost
Water Transmission
Water Line Repair and Projects
$
60,000.00
$ 90,000.00
$ -
$ -
$ -
$ 150,000.00
Water Transmission
Water Tank Paint and Repair
$
-
$ 100,000.00
$ 100,000.00
$ 100,000.00
$ 100,000.00
$ 400,000.00
Water Transmission
Fire Hydrants
$
18,000.00
$ 18,000.00
$ 18,000.00
$ 18,000.00
$ 18,000.00
$ 90,000.00
Water Transmission
Water Valve -Valve Exercising Equipment
$
-
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 60,000.00
Water Transmission
Gatewood Dam Rehabilitation Reserve
$
25,000.00
1 $ 25,000.00
1 $ 25,000.00
1 $ 25,000.00 1
$ 25,000.00
$ 125,000.00
Water Transmission
lBrookmont HAAS Construction Project
$
1,781,000.00
$ -
$ -
$
$
$ 1,781,000.00
Water Filtration
Pick-up Truck- Filter Plant
$
-
$ -
$ 30,000.00
$ -
$
$ 30,000.00
Water Filtration
I Raw Water Rehabilitation Reserve
$
10,000.00
$ 10,000
$ 10,000
$ 10,000
$ 10,000
$ 50,000.00
Total
ITotal
$
1,894,000.00
$ 258,000.00
$ 198,000.00
$ 168,000.00
$ 168,000.00
$ 2,686,000.00
Sewer Fund Five Year Capital Plan
FY 2018-2019 to FY 2022-2023
Department:
Project:
RECOMMENDED
FY 2018-2019
FY 2019-2020
FY 2020-2021
FY 2021-2022
FY 2022-2023
Project Cost
Sewer Collection
Sewer Repair / Replacement
$
20,000.00
$ 25,000.00
$ -
$ -
$ -
$ 45,000.00
Sewer Collection
Pump Station 4A -4B Reserve Fund
$
20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 100,000.00
Sewer Collection
Sewer Force Main Reserve Fund
$
20,000.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 50,000.00
$ 220,000.00
Sewer Collection
Manhole Rehabilitation Reserve Fund
$
10,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 70,000.00
Sewer Collection
Pipe Storage Building / Shed
$
15,000.00
$ -
$ -
$ -
$ -
$ 15,000.00
Sewer Collection
Critzer Pump Station Rehab Reserve Fund
$
15,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 75,000.00
Sewer Collection
JHBP -Direct Sewer Injection Construction Project
$
2,640,050.00
$ -
$ -
$ -
$ -
$ 2,640,050.00
Total
Total
$
2,740,050.00
$ 125,000.00
$ 100,000.00
$ 100,000.00
$ 100,000.00
$ 3,165,050.00