File #: 17-00072    Version: 1
Type: File (Board, Committee, or Commission) Status: Closed
File created: 8/2/2017 In control: Capital Improvement Committee
On agenda: 8/2/2017 Final action: 8/2/2017
Title: 2018 Plan Details - Determine Prioritization A. Review Park Improvement Requests in Detail i. Department Recommendations B. Review Property Improvement Requests in Detail i. Department Recommendations C. Review Major Equipment/Vehicle Requests in Detail i. Department Recommendations
Attachments: 1. A-1 Exhibit PROPOSED PAVING 2018-adjusted for change in DOT project from 2018 to 2019 2, 2. A-1 Scoring and A-2 Scoring - Streets and Related Infrastructure Program, 3. A-2 Exhibit Utility Costs - -adjusted for change in DOT project from 2018 to 2019 2, 4. A-3 Exhibit CA-305 Bike and Ped Infrastructure 3, 5. A-3 Scoring - Bike and Ped Intrastructure, 6. A-4 Exhibit CA-305 Kopperud Park 3, 7. A-4 Scoring - Kopperud Park, 8. A-5 and A-6 Scoring - Yard Roof and Remodeling, 9. A-7 ScoringTrees, 10. A-8 Scoring Street Lighting Conversion-Alley Lights, 11. A-9 Project Request Beloit Rd. Senior Housing, 12. A-10 Project Request 2 60th and Burnham Neighborhood (2), 13. A-10 Project Request CA-305 Burnham Pointe, 14. A-10 Scoring Burnham Pointe Streetscaping, 15. A-11 Project Request Public Art, 16. A-11 Scoring Public Art, 17. A-12 Project Request Dog Park, 18. A-12 Scoring - Dog Park, 19. A-13 Project Request Office Remodel (Engineering Vault), 20. A-13 Scoring - Office Remodel (Vault), 21. A-14 Project Request Boulevard and Gateway Beautification, 22. A-14 Scoring - Boulevard.Gateway, 23. A-17 Scoring Station 1 Facade, 24. A-18 Project Request Capital Request-ServerRoom, 25. A-18 Scoring - IT Server Room Remodel, 26. A-20 Project Request- Library HVAC, 27. A-20 Scoring Retrofit HVAC Library_Revised, 28. A-21 Project Request Library Elevator Cylinder, 29. A-21 Scoring - Library elevator cylinder, 30. A-22 Project Request Library Window Replacement, 31. A-22 Scoring - Library Windows, 32. A-23 Project Request 1st floor city central, 33. A-23 Scoring - City Hall Remodel Central Services, 34. A-24 Project Request LED Retrofit Lighting Improvements-City Buildings2, 35. A-24 Scoring LED Retrofit Lighting Improvements-City Buildings, 36. A-25 Scoring Farmer's Market Painting_Tuck Pointing, 37. A-26 Scoring Common Council Carpeting, 38. A-28A Scoring Reservoir Pumping Station and Underground Storage, 39. A-29 Scoring - sanitary sewer (1), 40. A-29 Scoring - sanitary sewer (2), 41. A-30 Project Request storm sewer, 42. A-30 Scoring - storm sewer, 43. A-32 Project Request Vehicles, 44. A-33 Scoring - Marked Squads, 45. A-34 Scoring - Investigative Squads, 46. A-35 Scoring - Specialty Squads, 47. A-36 Project Request_Recording System, 48. A-36 Scoring - Recording System, 49. A-42 Project Request-Exchange-Office, 50. A-48 Project Request -ServerRoom, 51. A-49 Scoring Fire apparatus (used aerial device), 52. A-50 Scoring Fire Small Vehicles, 53. A-51 Scoring Fire SCBAs, 54. A-52 Scoring Fire Station1 - Admin Generator, 55. A-53 Scoring Fire Station 2 Generator, 56. A-54 Scoring Fire Station 3 Generator_Revised, 57. A-57 and A-58 Scoring Meters & Hydrants, 58. A-59 Scoring Water Modeling Software, 59. 2018-2022 CIP as of 7-28-17

Title

2018                      Plan Details - Determine Prioritization

A.                     Review Park Improvement Requests in Detail

i.                     Department Recommendations

 

B.                     Review Property Improvement Requests in Detail

i.                     Department Recommendations

 

C.                     Review Major Equipment/Vehicle Requests in Detail

i.                     Department Recommendations