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01 Attachment 42019 CIP Budget Needs Location Item Cost Alternative Add*New or Add Priority Description POB & Civic Fire Suppression (halon) for server rooms 200,000$ New High Non-destructive gas suppression systems at main server rooms at essential facilities Civic ADA upgrade for staff restrooms at lower level 150,000$ New Med With conference room conversion of old inspector space, ADA upgrade opportunity Adult Rec ADA upgrade for public restrooms 150,000$ New High Upstairs restrooms beyond useful life and very cramped non-ADA compliant Civic Security vehicle/pedestrian gate at rear driveway 100,000$ New Med Decrease public access to rear entry of Police and Town Hall Townwide Vegetation Management 75,000$ New High This funding will allow for an ecological assessment to provide guidance for fuel removal in Town open space and right-of-way. Townwide ADA Transition Plan 110,000$ New Med The Town has not updated its ADA Transition Plan since 1993. The ADA requires regular updates to the plan. POB Security System Upgrade 35,000$ New Med Unsupported and obsolete security camera system at POB and card access at POB Lobby Civic Plaza Level Railings - code upgrade 30,000$ New High Baluster type installation need for safety and code compliance at plaza level Townwide Tree Maintenance 100,000$ 150,000$ Add Med Increase tree maintenance town wide. Alternative Add provides additional tree maintenance funding for deferred needs. Townwide Bike and Ped Project Allocation 300,000$ Add Med Continue the annual allocation to fund bike and ped improvement projects from the BPMP. Highway 9 Massol intersection improvements 450,000$ Add High Add intersection safety improvements at Massol including design of $100k and construction of $350k Highway 9 Highway 17 Interchange and capacity improvements 100,000$ Add High These funds will be used as the local match necessary to begin the conceptual study. Staff will look for other funding sources, but it is important to earmark funds in order for the project to advance. Townwide Sidewalk remove and replace 500,000$ 500,000$ Add Med The need to replace ADA ramps to allow for paving projects uses up sidewalk money Alternative add expedites treatment of degraded sidewalks. Townwide Pavement 300,000$ 900,000$ Add Med Increase pavement maintenance allocation. Alternative add is ongoing to get to PCI 75 Service Center Building replacement 650,000$ Add High Replace failing building. Townwide Fence replacement 40,000$ New Med Replace failing wood fence against open space on Shire Court Townwide Weed Abatement 200,000$ New High Consultant for plan and goat rental Oak Meadow Turf and irrigation 450,000$ New Med Replace irrigation and upgrade turf. Townwide Deferred Facility Capital Maintenance TBD New Med Address yet to be identified facility deferred maintenance. Townwide Storm Drain Infrastructure Improvements TBD New Med Address yet to be identified storm drain deferred infrastructure needs. Totals 3,940,000$ 1,550,000$ * The Alternative Add column provides for areas where needs are greater and additional funds could be programmed. ATTACHMENT 4 $5,490,000