FYE 14 Budget prelim - City of Norman

CITY OF NORMANCAPITAL FUNDFYE 14 Capital Improvement Projects BudgetProject FYE 2012 FYE 2012 FYE 2013 FYE 2014 FYE 2015 FYE 2016 FYE 2017 Beyond 5 yrsAcct No Number Project Name BUDGET ESTIMATED ADOPTED PROJECTED PROJECTED PROJECTED PROJECTED PROJECTEDEXPENDITURES050-9712-431 TC0257 Sidewalk: Elmwood: Brookside Dr - Pickard Ave 0 0 34,000 0 0 0 0 0050-9073-431 TC0230 Traffic Calming 90,464 90,464 40,000 100,000 100,000 100,000 100,000 0050-9056-431 TC0248 Transportation Master Plan 0 0 300,000 0 0 0 0 0050-9056-431 TC0248 Transportation Master Plan Scoping Study 42,920 42,920 0 0 0 0 0 0050-9082-431 TC0240 Truman Elementary School Zone 3,479 3,479 0 0 0 0 0 0Subtotal Transp City Funds Only 822,000 822,000 966,000 570,000 585,000 585,000 585,000 0BUILDINGS AND GROUNDS050-9533-419 BG0037 Aerial Photography 0 0 100,000 0 0 0 0 0050- BG Apparatus/Equipment Maintenance and Storage 0 0 0 730,000 0 0 0 0050-9540-419 BG0026 Building C Generator/UPS Upgrade 0 0 200,000 0 0 0 0 0050-9540-419 EF1004 Building Maintenance - Lighting 717,365 717,365 0 0 0 0 0 0050-9540-419 EF1003 Building Maintenance - Mechanical/HVAC 1,827,792 1,827,792 78,000 41,000 50,000 50,000 50,000 0050-9540-419 EF1002 Building Maintenance - Roofs 868,043 868,043 730,000 439,000 0 0 0 0050-9365-419 BG0027 Council Chambers Audio/Visual Upgrade 0 0 400,000 350,000 0 0 0 0050-9534-431 WS0002 Debris Management Plan 5,000 5,000 0 0 0 0 0 0050-9365-419 BG0162 Demolition of Granary Site 0 0 125,000 0 0 0 0 0050-9365-419 BG Demolition of 1 West Gray 0 0 0 125,000 0 0 0 0050-9365-419 BG0028 Downtown Parking Lot Expansion 0 0 100,000 0 0 0 0 0050-9377-419 FT0002 Fire Station 8 Westside 130,769 130,769 0 0 0 0 0 0050-9377-419 FT0003 Fire Station 9 Eastside 3,815,140 3,815,140 0 0 0 0 0 0050-9365-419 BG0024 Fleet/Line Maintenance Backup Generator 975 975 0 0 0 0 0 0050-9365-419 BG0025 Fleet/Line maintenance natural gas line replacement 0 0 15,000 0 0 0 0 0050-9533-419 BG0021 GIS-Digital Aerial Photo 73,890 73,890 0 0 0 0 0 0050-9365-419 BG0245 Gray Street Properties 1,650,000 1,650,000 600,000 0 0 0 0 0050-9175-452 PR0040 Greenbelt Acquisition 204,836 204,836 0 50,000 50,000 50,000 50,000 0050-9365-419 BG0008 Municipal Judicial Center 14,000 14,000 0 286,000 2,860,000 0 0 176,000050- BP Norman Animal Shelter (11 Election) 0 3,033,426 0 0 0 0 0 0050- BP Norman Public Library Improvements (99 Election) 0 278,759 0 0 0 0 0 0050- BG Norman Public Library New Building 0 0 0 0 0 0 0 49,500,000050-9209-419 BG0035 Renovations of Buildings A, B & C # 1,395 1,395 0 0 0 0 0 0050-9387-419 BG0036 Repairs to tornado damaged parks and buildings 0 0 114,000 0 0 0 0 0050-9525-419 BG0032 Replace Fire Bay Doors Fire Stations 2 & 4 0 0 12,000 0 0 0 0 0050-9965-419 BG0029 Retrofit Two Additional Bays at Fleet Shop 0 0 75,000 0 0 0 0 0050-9540-419 EF1001 Smalley Center 36,130 36,130 1,127,450 563,600 0 0 0 0050- BG Street Division North Base Facility 0 0 0 0 0 475,000 0 0050-9390-419 BG0038 Temporary Eastside Library Service Point 0 0 25,000 0 0 0 0 0050-9389-419 BG0031 Treasury Area Safety Project 0 0 30,000 0 0 0 0 0050-9092-419 BG0242 Trench Rescue Training 12,505 12,505 0 0 0 0 0 0Subtotal Buildings and Grounds 9,357,840 12,670,025 3,731,450 2,584,600 2,960,000 575,000 100,000 49,676,000PARKS AND RECREATION050-9050-452 PR0211 Andrews Park Improvements 800 800 0 0 0 0 0 0050-9973-452 PR0068 Basketball Court Replacements 20,000 20,000 20,000 20,000 20,000 20,000 20,000 0050-9813-452 PR0037 Beautification-City/ODOT 3,250 3,250 0 0 0 0 0 0050-9926-452 PR0052 Bicycle Plan-Bike Paths 74,350 74,350 0 0 0 0 0 0050-9973-452 PR0121 Eastwood & Walnut Ridge Parks 44,962 44,962 0 0 0 0 0 0050-9639-452 PR0133 Griffin Park Bleachers 0 0 58,000 0 0 0 0 0050-9639-452 PR0134 Griffin Park Irrigation 0 0 25,000 0 0 0 0 0050-9639-452 PR0103 Griffin Park Parking Lot Expansion 22,683 22,683 85,000 0 0 0 0 0050-9985-452 PR0126 Hall Park Greenbelt Drain 9,389 9,389 0 0 0 0 0 0050-9834-452 PR0044 Legacy South Extension: Campus-Duffy 69,971 69,671 0 0 0 0 0 0050-9943-452 PR0120 Legacy Trail Improvements 54,000 54,000 0 0 0 0 0 0050-9441-452 PR0021 Lightning Detection System Replacement 0 0 73,000 0 0 0 0 0050-9922-452 PR0131 Little Axe Ballfield Water Fountains 0 0 2,500 0 0 0 0 0050-9922-431 PR0123 Little Axe Improvements 65,000 65,000 80,000 160,000 100,000 0 0 0050-9965-452 PR0117 NE Lions Improvements 73,298 73,298 0 0 0 0 0 0050-9375-452 PR0106 Park Playground Additions 68,004 68,004 20,000 20,000 20,000 20,000 20,000 0050-9973-452 PR0013 Park Site Amenities and Furnishings 10,019 10,019 10,000 10,000 10,000 10,000 10,000 0050-9973-452 PR0014 Playground Mulch 25,000 25,000 25,000 25,000 25,000 25,000 25,000 0050-9205-452 PR0115 Reaves Park Drainage & Parking 79,544 79,544 0 0 0 0 0 0050-9205-452 PR0127 Reaves Park Softball Building Replacement 0 0 175,000 0 0 0 0 0050-9375-452 PR0132 Replant Landscape Medians 0 0 50,000 0 0 0 0 0050-9618-452 PR0095 Rotary Park Improvements 175,582 175,582 0 0 0 0 0 0050-9737-452 PR0055 Southlake Park Improvements 40,000 40,000 0 0 0 0 0 0050-9985-452 PR0124 Trail Replacements Hall Park Greenbelt 80,000 80,000 32,000 70,000 0 0 0 0050-9966-452 PR0212 Tree Program - Matching Funds 27,351 27,351 10,000 10,000 10,000 10,000 10,000 0050-9329-452 PR0110 Westwood Shelter Replacement 4,547 4,547 0 0 0 0 0 0Subtotal Parks & Recreation 947,750 947,450 665,500 315,000 185,000 85,000 85,000 0STORMWATER DRAINAGE AND STORM SEWER SYSTEMS050-9968-431 DR0014 Bishop Creek Erosion Corr 120,000 120,000 0 0 0 0 0 0050-9641-431 DR0202 Brookhaven Creek Maintenance # 9,732 9,732 0 0 0 0 0 0050-9968-431 DR0010 Brookhaven Crk:Rob/Crossrds 60,037 60,037 0 0 0 0 0 0050-9967-431 DR0011 Drainage - Misc Annual Projects FYE 09 * 499 499 0 0 0 0 0 0050-9967-431 DR0013 Drainage - Misc Annual Projects FYE 2011 35,000 35,000 0 0 0 0 0 0050-9967-431 DR0013 Drainage - Misc Annual Projects FYE 2013 0 0 45,000 0 0 0 0 0050-9967-431 DR Drainage - Misc Annual Projects FYE 2014-2017 0 0 0 45,000 45,000 45,000 45,000 0ANNUAL BUDGET405