CITY OF SEA ISLE CITY CAPITAL BUDGET REQUESTS CAPITAL PLAN FOR ADOPTION 12/13/2016 FIVE YEAR FUNDING PLAN
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1 CAPTAL PLAN FOR ADOPTON 12/13/2016 FVE YEAR FUNDNG PLAN PROJECTS PROJECT FUNDNG TOTALS TOTALS est. total costs GENERAL CAPTAL EQUPMENT & VEHCLES $2,549, $745, $207, $825, $402, $370, $2,549, BEACH, BAY, PROMENADE/CORRDOR $3,165, $700, $405, $1,300, $480, $280, $3,165, ROADS & DRANAGE $7,475, $975, $1,350, $1,600, $1,750, $1,800, $7,475, FACLTES & BULDNGS $5,584, $1,707, $1,890, $687, $575, $725, $5,584, MARNA $40, $0.00 $20, $0.00 $20, $0.00 $40, OPERATONS & OFFCE EQUPMENT $140, $0.00 $0.00 $140, $0.00 $0.00 $140, TOTAL $18,953, $4,127, $3,872, $4,552, $3,227, $3,175, $18,953, WATER & SEWER UTLTY EQUPMENT & VEHCLES $200, $0.00 $150, $50, $0.00 $0.00 $200, UTLTY MPROVEMENTS $5,345, $1,175, $1,660, $1,275, $660, $575, $5,345, UTLTY WELLS & PUMPS $1,500, $100, $1,100, $100, $100, $100, $1,500, TOTAL $7,045, $1,275, $2,910, $1,425, $760, $675, $7,045, GENERAL CAPTAL TOTALS $18,953, W&S CAPTAL TOTALS $7,045, GRAND TOTALS $25,998, /6/ of 10
2 CAPTAL PLAN FOR ADOPTON 12/13/2016 FVE YEAR FUNDNG PLAN EQUPMENT AND TOTALS TOTAL VEHCLES est. total costs FUNDNG Salt Spreaders Stainless Steel $24, $0.00 $12, $0.00 $12, $0.00 $24, x4 Pick-up Trucks w/plow harness $95, $30, $0.00 $0.00 $30, $35, $95, Trash Truck $450, $225, $0.00 $225, $0.00 $0.00 $450, Emen::iencv Communications channel $90, $0.00 $90, $0.00 $0.00 $0.00 $90, Dump Truck $140, $70, $0.00 $0.00 $0.00 $70, $140, Backhoe $140, $140, $0.00 $0.00 $0.00 $0.00 $140, Public Works maintenance vehicle $120, $0.00 $60, $0.00 $60, $0.00 $120, Public Works operations vehicle $30, $30, $0.00 $0.00 $0.00 $0.00 $30, Compact Utilitv loader $30, $30, $0.00 $0.00 $0.00 $0.00 $30, Beach Patrol Truck $45, $45, $0.00 $0.00 $0.00 $0.00 $45, Police 4WD Vehicle $90, $45, $45, $0.00 $0.00 $0.00 $90, Tractor $140, $0.00 $0.00 $0.00 $140, $0.00 $140, Surveillance Cameras- various city loc $50, $50, $0.00 $0.00 $0.00 $0.00 $50, Fire Department - Fire Truck $600, $0.00 $0.00 $600, $0.00 $0.00 $600, Street Sweeper $240, $0.00 $0.00 $0.00 $0.00 $240, $240, Flat Bed Truck - Lift Gate $80, $80, $0.00 $0.00 $0.00 $0.00 $80, Load-N-Pack $160, $0.00 $0.00 $0.00 $160, $0.00 $160, Fire Dept Air Tanks $25, $0.00 $0.00 $0.00 $0.00. $25, $25, EQUPMENT & VEHCLES TOTALS $2,549, $745, $207, $825, $402, $370, $2,549, of 10
3 i CTY OF SEA SLE CTY BEACH,BAY,PROMENADE AND TOTALS TOTAL BEACH TO BAY CORRDOR est. total costs FUNDNG Promenade RailinQs, Bulkhead Caps $20, $0.00 $0.00 $10, $0.00 $10, $20, Beach Walkovers $20, $0.00 $0.00 $10, $10, $0.00 $20, Promenade liqhtinq/speaker svstem $500, $0.00 $250, $250, $0.00 $0.00 $500, ParkinQ Kiosks $100, $0.00 $0.00 $0.00 $0.00 $100, $100, Beach Fill Project City Wide $1,000, $0.00 $0.00 $1,000, $0.00 $0.00 $1,000.,000:00 Ludlam Bav Park/Landfill $100, $0.00 $0.00 $0.00 $0.00 $100, $100, LaQoon DredQinQ $400, $300, $0.00 $0.00 $100, $0.00 $400, Bulkheads $500, $300, $0.00 $0.00 $200, $0.00 $500, Street end stabilization w/barriers $200, $0.00 $30, $30, $70, $70, $200, Beachfront pavilions $200, $0.00 $100, $0.00 $100, $0.00 $200, Ramps to promenade $25, $0.00 $25, $0.00 $0.00 $0.00 $25, Town Clock at JFK & Landis $60, $60, $0.00 $0.00 $0.00 $0.00 $60, Kavak/Paddleboard Launch/StoraQe $40, $40, $0.00. $0.00 $0.00 $0.00 $40, BEACH BAY & PROMENADE TOTALS $3,165, $700, $405, $1,300, $480, $280, $3,165, of 10
4 ROADS AND TOTALS TOTAL DRANAGE est. total costs FUNDNG Road Reconstruction following utility work $2,600, $650, $650, $400, $400, $500, $2,600, Road Overlays and associated curbs/sidewalk $450, $100, $100, $100, $100, $50, $450, Storm Drainage mprovement/correction Prooram $1,050, $150, $400, $400, $50, $50, $1,050, Pump Stations; Flood Mitiqation(Study/Desiqn/Construct) $3,375, $75, $200, $700; $1,200, $1,200, $3,375, ROADS & DRANAGE TOTALS $7,47s;ooo.oo $975, $1,350, $1,600, $1,750, $1,800, $7,475, of 10
5 FACLTES AND TOTALS TOTAL BULDNGS est. total costs FUNDNG mprovements Various Bldq & Grnds $300, $50, $50, $50, $50, $100, $300, Street End Retaining Walls $50, $0.00 $0.00 $25, $25, $0.00 $50, Streetscape Landis Ave./63rd. $2,500, $500, $500, $500, $500, $500, $2,500, Park Road $1,450, $150, $1,300, $0.00 $0.00 $0.00 $1,450, Citywide banners/flags/decorations $40, $20, $0.00 $20, $0.00 $0.00 $40, Public Works Bridge and 80th St. $650, $550, $0.00 $0.00 $0.00 $100, $650, Old Firehouse on West Jersey $150, $150, $0.00 $0.00 $0.00 $0.00 $150, Excursion Park $25, $0.00 $0.00 $0.00 $0.00 $25, $25, Playgrounds (JFK, Dealy, 85th) $80, $60, $20, $0.00 $0.00 $0.00 $80, Bball courts JFK $30, $0.00 $0.00 $30, $0.00 $0.00 $30, Recreation $24, $12, $0.00 $12, $0.00 $0.00 $24, Dealy Fence $15, $15, $0.00 $0.00 $0.00 $0.00 $15, Ambulance Corps Building $200, $150, $0.00 $50, $0.00 $0.00 $200, Citv Rest Rooms $30, $30, $0.00 $0.00 $0.00 $0.00 $30, Sianage $40, $20, $20, $0.00 $0.00 $0.00 $40, FACLTES & BULDNGS TOTALS $5,584, $1,707, $1,890, $687, $575, $725, $5,584, of 10
6 TOTALS TOTAL MARNA est. total costs FUNDNG Docks $40, $0.00 $20, $0.00 $20, $0.00 $40, MARNA TOTALS $40, $0.00 $20, $0.00 $20, $0.00 $40, of 10
7 OPERATONS AND OFFCE TOTALS TOTAL EQUPMENT est. total costs FUNDNG Digitized Record Retention System $50, $0.00 $0.00 $50, $0.00 $0.00 $50, Emerqencv 911 Comm. System Uoarades $90, $0.00 $0.00 $90, $0.00 $0.00 $90, OPERATONS & OFFCE EQ. TOTALS. $140, $0.00 $0.00 $140, $0.00 $0.00 $140, of 10
8 UTLTY EQUPMENT TOTALS TOTAL VEHCLES est. total costs FUNDNG WATER AND SEWER Utility truck $200, $0.00 $150, $50, $0.00 $0.00 $200, UTLTY EQ. & VEHCLES TOTALS $200, $0.00 $150, $50, $0.00 $0.00 $200, of 10
9 UTLTY MPROVEMENTS TOTALS TOTAL est. total costs FUNDNG WATER AND SEWER 1&1 work in conjunction w/utility imp. $3,000, $800, $1,000, $800, $200, $200, $3,000, Pump st. impr. $175, $35, $35, $35, $35, $35, $175, Util. lmprvmnts.(ug-pipe/mains/laterals) $1,000, $100, $400, $200, $200, $100, $1,000, General Utility Facility mprovements $125, $25, $25, $25, $25, $25, $125, Replacement Fire Hydrants $45, $15, $0.00 $15, $0.00 $15, $45, Water Meters (from utility surplus) $1,000, $200, $200, $200, $200, $200, $1,000, UTLTY MPROVEMENTS TOTALS $5,345, $1,175, $1,660, $1,275, $660, $575, $5,345, of 10
10 UTLTY WELLS TOTALS TOTAL EQUPMENT, TANKS, est. total costs FUNDNG PUMPS AND ACCESSORES WATER 80th St. Well #5 replacement $1,000, $0.00 $1,000, $0.00 $0.00 $0.00 $1,000, Misc. Well/Pump mprovements $500, $100, $100, $100, $100, $100, $500, WELLS & PUMPS TOTALS $1,500, $100, $1,100, $100, $100, $100, $1,500, of 10
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