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