HomeMy WebLinkAbout2019-18A 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 April 30, 2019 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 4th day of June 2019, adopts as the Town's Five Year
Capital Improvements Plan the document entitled "Town of Pulaski Virginia Five -Year
Capital Improvements Plan FY 2019-2020 to FY 2023-2024 As Amended, " attached
hereto and expressly made part of this resolution.
This resolution is effective upon adoption and is adopted this 4th day of June 2019, by
recorded vote as follows:
Lane R. Penn
Brooks R. Dawson
Gregory C. East
ATTEST:
David N. Quesenberry
Clerk of Council
-Aye Joseph K. Goodman
-Aye G. Tyler Clontz
-Aye James A. Radcliffe
THE TOWN O
BY�-
Mayor
-Aye
-Aye
-Aye
PULASKI, VIRGINI
WHERE YOUR NEW PATH BEGINS
TOWN OF PULASKI, VIRGINIA FIVE-YEAR CAPITAL IMPROVEMENTS
PLAN
FY 2019-2020 TO FY 2023-2024
AS AMENDED
Capital Improvements Document for FY 2019-2020 to FY 2023-2024
General Fund Five -Year Capital Improvement Plan
Department:
Project:
RECOMMENDED
Recommended
FY 2019.2020
FY 2020-2021
FY 2021.2022
FY2022-2023
FY 2023.2024
Project Cost
Clerk of Council
Town Code Re -Codification
$
25,000.00
$
50,000.00
$ -
$ -
$
$ -
$ 50,000.00
Community Development
Train Station Restoration/Renovations
$
-
$
20,000.00
$
$
$
$
$ 20,000.00
Community Development
Relocation of Train Caboose and Improvements
$
20,000.00
$
25,000.00
$
$
$
$
$ 25,000.00
Community Development
Crowd Barriers
$
-
$
33,000.00
$
$
$
$
$ 33,000.00
Community Development
Entrance Signs
$
25,000.00
$
25,000.00
$
$
$
$
$ 25,000.00
Community Development
Vehicle / Building Official
$
-
$
15,000.00
$ 15,000.00
$
$
$
$ 30,000.00
Fire
Replacement Window/Door Project
$
$ 30,000.00
$
-
$ 15,000.00
$
$
$
$ 15,000.00
Fire
Command & Chief Vehicle
$
$
-
$ 59,630.00
$
$
$
$ 59,630.00
Fire
Ladder Truck
$
$
1,019,577.00
$
$ -
$
$
$ 1,019,577.00
Fire
Fire Marshal Vehicle
$
$
-
$
$ 47,295.00
$
$
$ 47,295.00
Fire
Training Tower Repairs
$
$
28,585.00
$
$ -
$
$
$ 28,585.00
Police
Night Vision Weapons Sighting System
$
17,990.00
$
17,990.00
$ 17,990.00
$ 17,990.00
$ 17,990.00
$ 17,990.00
$ 89,950.00
Police
Police Vehicles
$
128,994.00
$
128,994.00
$ 128,994.00
$ 135,334.00
$ 135,334.00
$ 135,334.00
$ 663,990.00
General Properties (Public Works)
Replacement Bobcat
$
52,732.00
$
52,732.00
$ -
$ -
$ -
$ -
$ 52,732.00
General Properties (Public Works)
Articulating Boom Lift
$
-
$
-
$ 29,450.00
$ -
$ -
$ -
$ 29,450.00
Parks (Community Development)
Playground Improvements
$
30,000.00
$
70,000.00
$ 25,000.00
$ 25,000.00
$ 25,000.00
$ 25,000.00
$ 170,000.00
Parks (Community Development)
Event Tent
$
-
$
3,000.00
$ -
$ -
$ -
$ -
$ 3,000.00
Parks (Community Development)
Skatepark & Basketball Recreation Area
$
-
$
300,000.00
$
$
$
$
$ 300,000.00
Streets (Public Works)
Wood Chipper
$
41,500.00
$
41,500.00
$
$
$
$
$ 41,500.00
Streets (Public Works)
Tandem Dump Truck
$
-
$
-
$ 150,000.00
$
$
$
$ 150,000.00
Streets (Public Works)
New & Replacement Salt Spreaders
$
14,290.00
$
14,290.00
$ 7,145.00
$ 7,145.00
$ 7,145.00
$ 7,145.00
$ 42,870.00
Streets (Public Works)
Replacement Side Mower
$
9,600.00
$
9,600.00
$ -
$ -
$ -
$ -
$ 9,600.00
Streets (Public Works)
Replacement Dump Truck Beds
$
20,800.00
$
20,800.00
$ -
$ -
$ -
$ -
$ 20,800.00
Total
Total
$
385,906.00
1 $
1,875,068.00
1 $ 448,209.00
$ 232,764.00
$ 185,469.00
$ 185,469.00
$ 3,312,885.00
Water Fund Five Year Capital Plan
FY 2019-2020 to FY 2020.2024
Department
Project
Recommended
FY 2019.2020
FY 2020.2021
FY 2021-2022
FY2022.2023
FY 2023.2024
Project Total
Water Transmission
Gatewood Dam Rehabilitation Reserve
$
25,000.00
$ 25,000.00
$ 25,000.00
$ 25,000.00
$ 25,000.00
$ 25,000.00
$ 125,000.00
Water Transmission
Water Line Repair and Projects
$
60,000.00
$ 60,000.00
$ 60,000.00
$ 60,000.00
$ 60,000.00
$ 60,000.00
$ 300,000.00
Water Transmission
Fire Hydrants
$
18,000.00
$ 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
$
20,000.00
$ -
$ 30,000.00
$ 15,000.00
$ 15,000.00
$ -
$ 60,000.00
Water Transmission
Water Tank Paint / Repair
$
100,000.00
$ 100,000.00
$ -
$ -
$ -
$ -
$ 100,000.00
Water Filtration
lRaw Water Rehabilitation Reserve
$
10,000.00
1 $ 10,000.00
1 $ 10,000.00 1
$ 10,000.00 1$
10,000.00
1$ 10,000.00
1 $ 50,000.00
Water Filtration
Pick -u Truck- Filter Plant
$
130,000.00
$
$
$ 30,000.00 1
$ -
$ -
$ 30,000.00
Total
Total
$
213,000.00
$ 213,000.00
$ 143,000.00
$ 158,000.00
$ 128,000.00
$ 113,000.00
$ 755,000.00
Sewer Fund Five Year Capital Plan
FY 2019.2020 to FY 2020.2024
Department:
Project:
Recommended
FY 2019.2020
FY 2020.2021
FY 2021.2022
FY2022.2023
FY 2023.2024
Project Cost
Sewer Collection
Sewer Repair
$
20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 100,000.00
Sewer Collection
Gnt Chamber Repair
$
45,000.00
$ 75,000.00
$ -
$ -
$ -
$ -
$ 75,000.00
Sewer Collection
Pump Station 4A -4B Reserve Fund
$
20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 100,000.00
Sewer Collection
Sewer Force Main Reserve Fund
$
20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 20,000.00
$ 100,000.00
Sewer Collection
Manhole Rehabilitation Reserve Fund
$
10,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ 15,000.00
$ -
$ 60,000.00
Sewer Collection
I Cntzer Pump Station Reserve Fund
$
15,000.00
1 $ 15,000.00 1
$ 15,000.00 1
$ 15,000.00
1 $ 15,000.00
1 $ 15,000.00
1 $ 75,000.00
Total
ITotal
$
130,000.00
1 $ 165,000.00 1
$ 90,000.00 1
$ 90,000.00
1 $ 90,000.00
1 $ 75,000.00
$ 510,000.00