2017 Capital Improvement Program Five Year Plan by Department
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1 GENERAL ADA Bathroom in City Hall 1 Sales Tax 15,000 Library Building Conversion 2 Sales Tax 75,000 City Hall Renovation 3 Sales Tax 675,000 Comprehensive Plan Review and Update 4 General Fund/NDOR 240,000 MIS Upgrade 5 Sales Tax 30,000 20,000 20,000 20,000 20,000 Fiber Optic Network 6 Sales Tax 100, ,000 Rail Served Site 7 NDED Grant/Local 1,500,000 Sales Tax Accounting Software 8 Sales Tax 250,000 TOTAL GENERAL 385, , ,000 1,520,000 20,000 1
2 COLUMBUS AREA TRANSIT Vehicle Storage 9 Sales Tax/Fed/State 650,000 ADA Modified Vehicles 10 Sales Tax/Fed 28,000 Computers 11 Sales Tax 2,000 TOTAL COLUMBUS AREA TRANSIT 650,000 28,000 2,
3 CITY ADMINISTRATOR Computers 12 Sales Tax 2,000 2,000 TOTAL CITY ADMINISTRATOR - 2,000-2,000-3
4 FINANCE Computers 13 Sales Tax 4,000 2,500 4,000 TOTAL FINANCE - 4,000 2,500-4,000 4
5 CITY CLERK Document Management Software 14 Sales Tax 20,000 20,000 Computers 15 Sales Tax 4,000 4,000 2,000 Printer, Copier & Scanner 16 Sales Tax 6,000 Tablets 17 Sales Tax 4,000 TOTAL CITY CLERK 24,000 34, ,000 5
6 MAYOR AND CITY COUNCIL Tablets 18 Sales Tax 11,000 TOTAL MAYOR AND CITY COUNCIL - 11,
7 HUMAN RESOURCES Laptop 19 Sales Tax 2,000 TOTAL HUMAN RESOURCES ,000-7
8 POLICE Replace Building Windows 20 Sales Tax 30,000 Radio Consoles 21 Sales Tax 400,000 Vehicles 22 Sales Tax/Grants 160, , , , ,000 Commercial Fuel Pump 23 Sales Tax 9,500 Computers 24 Sales Tax 7,600 7,600 7,600 7,600 7,600 Ballistic Vests 25 Sales Tax/Grants 4,000 4,000 4,000 4,000 4,000 Police Impound Building 26 Sales Tax 250,000 TOTAL POLICE 611, , , , ,600 8
9 ANIMAL CONTROL Platte Valley Humane Society 27 Sales Tax 20,000 5,000 Computer 28 General Fund 2,000 2,000 TOTAL ANIMAL CONTROL 22,000 5,000-2,000-9
10 FIRE Combined Public Safety and Storage Building 29 Sales Tax 700,000 16,000,000 Third Station 30 Sales Tax 750,000 Repair Roof and Windows 31 Sales Tax 20,000 Grass Rig 32 Sales Tax 110,000 HazMat 33 Grant 60,000 Suburban 34 Sales Tax 50,000 Turn Out Gear 37 Sales Tax 25,000 25,000 25,000 25,000 25,000 Pagers 38 Sales Tax 13,000 Hose Trailer 39 Sales Tax 10,000 Handheld Radio 40 Sales Tax 8,250 Fire Hose 41 Sales Tax 4,000 4,000 4,000 4,000 4,000 Computers 42 Sales Tax 4,000 4,000 4,000 4,000 4,000 Portable Lights 43 Sales Tax 4,000 4,000 Door Jack 44 Sales Tax 1,000 Pumper Truck 45 Sales Tax 600,000 TOTAL FIRE 822,250 16,820,000 33,000 37, ,000 10
11 RESCUE Ambulance 46 Sales Tax 345,000 Defibrillators 47 Sales Tax 119,000 ALS Response Vehicle 48 Sales Tax 98,000 Defibrillator 49 Sales Tax 33,000 Lucas 2 Tool 50 Sales Tax 23,000 Drug Storage and Dispensing Unit 51 Sales Tax 15,000 TOTAL RESCUE 535,000 98,
12 LIBRARY Library Materials 52 Sales Tax 166, , , , ,000 Library/Cultural Arts Center 53 Sales Tax/Grants 15,000,000 Donations/Foundation Public Computers 54 Sales Tax 50,000 Staff Computers 55 Sales Tax 6,000 6,000 6,000 6,000 6,000 RFID Conversion 56 Sales Tax 40,000 30,000 5,000 2,500 2,500 Mobile Technology 57 Sales Tax 3,000 3,000 3,000 3,000 3,000 Digital Infrastructure 58 Sales Tax 5,000 Maker Space 59 Sales Tax 11,000 11,000 5,000 5,000 5,000 TOTAL LIBRARY 15,281, , , , ,500 12
13 CEMETERY New Maintenance Shop 60 Federal/State 50, ,000 Land Acquisition 61 Sales Tax 150,000 Lawn Tractor 62 Sales Tax 4,000 Computer 63 Sales Tax 2,000 Armor Coat Resurfacing at Roselawn 64 Sales Tax 10,000 Tree Planting 72 Sales Tax 5,000 TOTAL CEMETERY 65, , ,
14 COMMUNITY DEVELOPMENT Pickup 65 Comm Devel Fees 24,000 25,000 Computers 66 Comm Devel Fees 4,000 6,000 2,000 TOTAL COMMUNITY DEVELOPMENT 4,000 24,000-6,000 27,000 14
15 PARK Bradshaw Restrooms and Shelter 67 Sales Tax 250,000 Glur Park Replace Restroom 68 Sales Tax/Contribution 300,000 Visitor Football Bleachers and Restroom 69 Sales Tax 800,000 Picnic Tables 70 Sales Tax 10,000 10,000 10,000 10,000 10,000 Berne Square Improvements 71 Sales Tax 33,000 Tree Planting 72 Sales Tax 25,000 10,000 10,000 10,000 10,000 Gerrard Park Batting Cage 73 Sales Tax 70,000 Lake Esther Trail 74 Sales Tax/State/NRD 163,000 Remote Control Car Track 75 Sales Tax/Private Funds 40,000 Playground Equipment 76 Sales Tax/Donation 120,000 50,000 70,000 50,000 Powerhouse Park Trail 77 Sales Tax/Fed/NRD 200, ,000 1,200,000 72" Mower 78 Sales Tax 18,500 18,500 Baseball Field 79 Sales Tax 1,500,000 Glur Park Tennis/Basketball Courts 80 Sales Tax 200,000 Glur Park Splash Pad 81 Sales Tax 120,000 Hanover Square Tennis & Basketball Courts 82 Sales Tax 140,000 16' Mower 83 Sales Tax 85,000 4 Wheel Drive Utility Vehicle 84 Sales Tax 50,000 Passenger Van 85 Sales Tax 35,000 Pickup 86 Sales Tax 26,000 28,000 35,000 Gerrard Park Tennis Courts 87 Sales Tax 330,000 Playground Equipment Pawnee Park 88 Sales Tax 100,000 Computer 89 Sales Tax 3,000 Armor Coat Resurfacing at Gerrard and Bradshaw 90 Sales Tax 40,000 Wilderness Park Water Service Line 91 Sales Tax 125,000 Gerrard Park Storage Building 91A Sales Tax 40,000 Frankfort Square Benches 91B Sales Tax/Donation 30,000 TOTAL PARK 2,014,500 2,576,000 1,769, ,000 20,000 15
16 PAWNEE PLUNGE Tubes for Lazy River/Tube Slide 92 Sales Tax 4,000 4,000 4,000 4,000 4,000 Chaise Lounge Chairs 93 Sales Tax 3,000 3,000 3,000 3,000 3,000 Heat Pump 94 Sales Tax 25,000 28,000 Floatables 95 Sales Tax 30,000 Family Slide 96 Sales Tax 25,000 Pickup 97 Sales Tax 23,000 Canopies - Shade Areas 98 Sales Tax 40,000 Computers 99 Sales Tax 2,000 5,000 Wall Grates 100 Sales Tax 10,000 TOTAL PAWNEE PLUNGE 32,000 85,000 77,000 7,000 22,000 16
17 AQUATIC CENTER Computers 101 Sales Tax 2,000 2,000 2,000 Replace Bleachers 102 Sales Tax 30,000 Pool Vacuum 103 Sales Tax 8,000 TOTAL AQUATIC CENTER - 40,000 2,000 2,000-17
18 VAN BERG Tree Planting 72 Sales Tax 2,500 Irrigation Project 104 Sales Tax 248,000 Sod Cutter 105 Sales Tax 5,400 Aerator 106 Sales Tax 17,000 Top Dresser 107 Sales Tax 13,500 Pickup 108 Sales Tax 25,000 8 Golf Carts 109 Sales Tax 35,000 Tee & Collar Mower 110 Sales Tax 33,000 Fertilizer Spreader 111 Sales Tax 4,000 72" Rotary Mower 112 Sales Tax 26,000 Fairway Mower 113 Sales Tax 40,000 TOTAL VAN BERG 2, ,400 73,500 37,000 66,000 18
19 QUAIL RUN Tree Planting 72 Sales Tax 7,500 Irrigation Upgrade 114 Sales Tax 35,000 Netting 115 Sales Tax 10,000 Sand Trap Revitalization 116 Sales Tax 4,000 4,000 4,000 4,000 4,000 Computers 117 Sales Tax 2,000 6,000 Irrigation Lake Renovation 118 Sales Tax 150,000 Leaf Sweeper 119 Sales Tax 35,000 Two Greens Rollers 120 Sales Tax 24,000 Leaf Blower 121 Sales Tax 15,000 Truckster Utility Vehicle 122 Sales Tax 25,000 Sand Trap Rake 123 Sales Tax 17,000 Two Small Work Vehicles 124 Sales Tax 15,000 Tractor & Loader 125 Sales Tax 42,000 Tee & Collar Mower 126 Sales Tax 33,000 Pickup 127 Sales Tax 28,000 Two Fairway Mowers 128 Sales Tax 80,000 72" Rotary Mower 129 Sales Tax 26,000 Deep Tine Aerator 130 Sales Tax 25,000 Small Tractor 131 Sales Tax 25,000 Armor Coat Parking Lot 132 Sales Tax 10,000 TOTAL QUAIL RUN 218, , , ,000 54,000 19
20 PLATTE COUNTY LIBRARY SERVICE Bookmobile 133 Sales Tax 100,000 10,000 10,000 10,000 10,000 TOTAL PLATTE COUNTY LIBRARY SERVICE 100,000 10,000 10,000 10,000 10,000 20
21 STREET Lease Purchase Central Maintenance Facility 134 Sales Tax 123, , , , , yd Dump Truck 135 Sales Tax 125,000 5 yd Dump Truck 136 Highway Funds 95, , , , ,000 Brine Tank and Applicator 137 Highway Funds 15,000 Snow Plow 138 Highway Funds 14,000 Enclose Wash Area 139 Highway Funds 90,000 Centralized Fleet Operations 140 Highway Funds/Transfers 30,000 30,000 30,000 30,000 Aerial Bucket Truck 141 Sales Tax 150,000 Backhoe 142 Sales Tax 100,000 3/4 Ton 4WD Pickup 143 Sales Tax 30,000 Concrete Saw 144 Sales Tax 12,000 Computer 145 Highway Funds 4,000 2,000 4,000 Loader 146 Sales Tax 140, ,000 1 Ton Utility Truck 147 Sales Tax 30,000 Wood Chipper 148 Sales Tax 30,000 Tractor 149 Sales Tax 25,000 Motor Grader 150 Sales Tax 190,000 Pickup 3/4 Ton 4X4 Extended Cab 151 Sales Tax 32,000 Pickup 1/2 Ton 4X4 Extended Cab 152 Sales Tax 30,000 ADA Ramps 153 Highway Funds 10,000 15,000 15,000 20,000 20,000 Fuel Island Replacement 153A Highway Funds 30,000 TOTAL STREET 532, , , , ,500 21
22 ENGINEERING CMMS 154 Sales Tax 10,000 10,000 10,000 Survey Equipment 155 Sales Tax 18,000 25,000 25,000 Computers 156 Sales Tax 2,800 6,000 2,800 2,800 2,800 Vehicles 157 Highway Funds/Grant 26,000 28,000 ADA and Title VI Transition Plan 158 Sales Tax 40,000 Loup River Levee Recertification 159 Sales Tax/Debt/NRD 2,400,000 3rd & 18th Avenues UPRR Overpasses 160 Sales Tax/Rail 11,000, ,000 Federal/State 12th Avenue Viaduct 161 Sales Tax/Rail 4,000,000 8,000,000 5,000,000 Federal/State 3rd Ave from 8th St to 636' N of 5th St (SID 178) 162 Federal/Debt 1,600,000 Sales Tax/Assess Regional Stormwater Evaluation & Improvements 163 Sales Tax/Assess/State 150, ,000 1,200,000 1,000, ,000 33rd Ave from 39th St to Lost Crk Pkwy (SID 182) 164 Federal/Debt 1,000,000 Sales Tax/Assess City Wide Asphalt Paving Resurfacing 165 Sales Tax 450, , , , ,000 City Wide Concrete Street Rehabilitation 166 Sales Tax 375, , , , ,000 West and East Pawnee Park Paving 167 Sales Tax/Debt 400, , , ,000 Higgins Memorial Roadway 168 Sales Tax 225,000 Assessment Projects 169 Debt/Federal Funds 200, , , , ,000 US Highway 30/23rd Street Reconst Betterment 170 Sales Tax/Assess 150, , ,000 School and Pedestrian Crossing Evaluation 171 Sales Tax 90,000 Subdivision or Miscellaneous Paving - City Share 172 Sales Tax 50,000 55,000 55,000 60,000 60,000 City Property Sidewalk Reconstruction 173 Sales Tax 35,000 35,000 40,000 40,000 45,000 12th Ave S of 8th St to 10th St & 16th to 17th St 174 Sales Tax 350,000 Kozy Drive Armory Drive to Sunside Addition 175 Sales Tax 225,000 E 14th Ave & 23rd St to 1/8 mile S of the Canal 176 Federal Funds/Debt 1,500,000 Sales Tax 22
23 Regional Transportation Study 177 Sales Tax/Federal 500,000 Local/Counties Downtown Traffic Signal Improvements 178 Sales Tax 200, , ,000 Howard Blvd, 33rd to 41st Ave 14th St/33rd Ave 179 Federal Funds 1,700,000 TOTAL ENGINEERING 21,871,800 12,176,000 8,305,800 3,602,800 6,192,800 23
24 AIRPORT Snow Removal Equipment Building 180 Federal/Sales Tax 600,000 A-Frame Demolition 181 Sales Tax 30,000 Computer 182 Sales Tax 2,000 Zero Turn Mower 183 Sales Tax 21,000 Perimeter Fencing 184 Federal/Sales Tax 450,000 Taxilane to T-Hangar 185 Fed/State/Sales Tax 940,000 Construct Terminal Building 186 Federal/Sales Tax 650, Place Nested T-Hangar 187 Federal/Sales Tax 620,000 Armor Coat Resurfacing 188 Sales Tax 5,000 TOTAL AIRPORT 605,000 32,000 21, ,000 2,210,000 24
25 E911 TOTAL E
26 WIRELESS E911 TOTAL WIRELESS E
27 HOUSING AND REHAB LOANS TOTAL HOUSING AND REHAB LOANS
28 COMMUNITY DEVELOPMENT TOTAL COMMUNITY DEVELOPMENT
29 SANITARY SEWER Enclose Wash Area 189 Utility Revenue 90,000 Swift Addition Sewer Rehabilitation 190 Utility Revenue 200,000 Lost Creek Parkway/33rd Ave South Lift Station 191 Utility Revenue/Assess 150, ,000 Sanitary Sewer Extend Bent Sewer Line 192 Utility Revenue 40,000 Vacuum Truck 193 Utility Revenue 400,000 Lift Station Renovation 194 Utility Revenue 1,350, , , ,000 10th Avenue Burst 195 Utility Revenue 186,000 System CIP Lining 196 Utility Revenue 150, , , ,000 East 11th Avenue Sanitary Sewer 197 Utility Revenue 129,000 SCADA Upgrades 198 Utility Revenue 110,000 8th Street Sewer 199 Utility Revenue/Debt 1,200,000 Mini Excavator 200 Utility Revenue 100,000 Boom Truck 201 Utility Revenue 40,000 3/4 Ton Pickup 202 Utility Revenue 39,000 1/2 Ton Pickup 203 Utility Revenue 30,000 Computers 204 Utility Revenue 2,000 2,000 2,000 23rd St Sanitary Sewer Main Reconstruction 205 Utility Revenue 400,000 3rd Avenue/8th Street Lift Station 206 Utility Revenue/Assess 250,000 TOTAL SANITARY SEWER 2,805,000 2,561, , ,000 2,000 29
30 WASTEWATER TREATMENT FACILITY WWTF Expansion Phase Utility Revenue/Debt 8,000,000 4,000,000 WWTF Phase 3 Water Main Extension 208 Utility Revenue 275,000 Samplers 209 Utility Revenue 15,000 Moisture Balance 210 Utility Revenue 4, Yard Dump Truck 211 Utility Revenue 175,000 Ultraviolet Bulbs 212 Utility Revenue 25,000 25,000 72" Mower 213 Utility Revenue 15,000 Computers 214 Utility Revenue 2,000 3,000 Front End Loader 215 Utility Revenue 185,000 WWTF Expansion Phase Utility Revenue/Debt 11,800,000 TOTAL WASTEWATER TREATMENT FACILITY 8,469,000 4,040,000 2,000 11,985,000 28,000 30
31 WATER Railroad Crossings Water Main 216 Utility Revenue 350,000 26th to 33rd Avenues Water Main Loop 217 Utility Revenue 400,000 Replace Well 13 Water Main 218 Utility Revenue 90,000 Upgrade 5th Street Water Main 219 Utility Revenue 170,000 19th Street Water Main Loop 220 Utility Revenue 165,000 Storage Addition 221 Utility Revenue 75,000 Tank Mixers 222 Utility Revenue 100,000 Automated Meter Reading Replace 223 Utility Revenue 40,000 40,000 40,000 40,000 40,000 Remove/Replace Fire Hydrants 224 Utility Revenue 35,000 35,000 35,000 35,000 35,000 Computers Water Office 225 Utility Revenue 6,000 2,000 2,000 Fire & Smoke Alarms 226 Utility Revenue 4,000 Mower 227 Utility Revenue 8,000 Computers 228 Utility Revenue 6,000 2,000 2,000 Storage Tank for NW Columbus 229 Utility Revenue/Debt 1,500,000 23rd Street Water Main Reconstruction 230 Utility Revenue 850,000 Fire Hydrant Live Tap Installs 231 Utility Revenue 36,000 36,000 Pipe Saw 232 Utility Revenue 11,500 15th Street Water Main 233 Utility Revenue 231,000 Enclose Wash Area 234 Utility Revenue 90,000 TOTAL WATER 1,686, ,000 79, ,000 1,615,000 31
32 LOUP 41st Ave and Lost Creek Pwy Street Lighting 243 Utility Revenue 65,000 TOTAL LOUP 65,
33 TRANSFER STATION Front End Loader 235 Solid Waste Fund 140,000 Trailers 236 Solid Waste Fund 80,000 85,000 Pickup Truck 237 Solid Waste Fund 25,000 Computers 238 Solid Waste Fund 2,000 2,000 Storage Shed 239 Solid Waste Fund 250,000 Semi Tractors 240 Solid Waste Fund 120, ,000 Removal of Old Transfer Station 241 Solid Waste Fund 100,000 Packer Tires 242 Solid Waste Fund 50,000 TOTAL TRANSFER STATION 265, , , ,000 2,000 33
34 GRAND TOTAL 57,067,050 40,977,600 13,270,000 20,789,100 12,272,400 34
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