Projected Capital Projects Fund

PROJECTED CAPITAL PROJECTS FUND FY 2017-18 Data Processing Equipment, Upgrades, Phone Conv, Etc. Workstation/Computer Re...

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PROJECTED CAPITAL PROJECTS FUND FY 2017-18 Data Processing Equipment, Upgrades, Phone Conv, Etc. Workstation/Computer Replacements (5 Year Cycle) Furniture, Chairs, Office Equipment Replacement Dell Server Replacement Cisco Switch for Data Center Servers Replacement SonicWALL Firewall for FH/District Replacement Uninterrupted Power Supply for FH Replacement of Entire District Phone/Communications System Additional EMV Credit Card Reader (Field House Membership Desk) Confined Space Monitor Finance & Administration Division Total

Amount $6,000 6,000 3,000 8,000 2,500 2,500 4,000 80,000 800 900 $113,700

Cultural Arts

Back Stage Floor Replacement 105,200 Concert Piano Benches Popcorn Machine Lilac Interior Painting Lilac Furniture and Drapes Makers Space Supplies (3D Printer, Laptops, Vinyl Cutter) JBC Office and Studio Blinds Digital Pianos (5) Inflatable Movie Screen JBC Building Improvements - Restroom and Water Fountain Haines Museum Window Trim Replacement JBC Exterior Foundation Damp Proofing Cultural Arts Division Total

$4,000 2,000 1,400 8,000 2,000 6,200 1,600 5,000 15,000 20,000 20,000 20,000 $105,200

30 02 02 30 30 02 02 02 02 30 30 30

Golf Operations

Small Equipment Replacement 195,000 EAB & Hazardous Tree Removals Replace Flooring in Banquet Rooms Paint Banquet Rooms and Hallways Grillroom Dishwasher Replacement Grill Room Patio Furniture (4 Tables & 16 Chairs) John Deere 2500 Triplex Mower (1998) Repair Irrigation Supply Well # 3 Replace Lewis Ave. Gate / Lewis Fence Screen Fence Screen for Greenshire (Along Lewis Avenue) Replace Wooden Shop Fence at Greenshire (1987) Replace 1/2 Large Patio Furniture - Bar Tables / Chairs Toro Surround Mower (2003) Replace Yacht Club Trailer (1985) Golf Operations Division Total

$3,000 25,000 24,000 11,000 5,500 6,000 40,000 10,000 4,000 2,500 13,000 10,000 32,000 9,000 $195,000

02 02 02 02 02 02 02 02 02 02 02 02 02 02

$50,000

08

30,000 10,000 40,000 16,000 25,000 20,000 10,000 90,000 20,000

30 30 30 30 30 30 30 30 30

25,000 12,000

30 30

75,000 35,000 60,000 130,000 150,000 20,000 5,000 75,000 8,000 30,000 30,000 6,000 12,000 10,000 50,000 52,000 53,000 50,000 90,000 40,000 5,800,000 3,900,000 $11,029,000

30 09 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 02 30 30

Finance & Administration Division

Parks

ADA Accessibility Improvements Building Exterior Improvements; Stain/Paint Shelters at Bowen, Bevier, 1,329,000 Hinkston and Rudd Farm: Stain Bowen Playground wooden components Callahan Landfill Grading and Maintenance Fencing Replacements: Yorkhouse Property, and BMX Track Field House Parking Lot Light Pole Painting (16 poles) HVAC Phased Replacements (Per Schedule) BRC, BBGC, VAC HVAC Field House Replacements (per schedule) Hinkston Park North End Redevelopment Plan LED Retrofit Lighting - Fieldhouse Gym Lights Mower Replacement 2004 (M116) per VERS Natural Area Management Plans and Implementation (NAMP) (Bowen, Serenity, Diversity, Arbor and Rudd Farm) Office Furniture Replacements - PMF Managers Offices Park Restroom Improvements; Bowen, Bevier, Ben Diamond, Roosevelt and Bedrosian Pavement Maintenance Plan (PMP); Hinkston Parking and Pathways Playground and Park Improvements - Adelphi Park Playground and Park Improvements - Washington Park Playground and Park Improvements - Country Lane Park PMF Automatic Rotary Blade Grinder Recycling and Trash Receptacles Roof Replacement - BBGC North Side Small Equipment Replacement (Welder $3,000 plus Misc.) Splash Pad Resurfacing; Bowen, Bedrosian and SportsPark Sports Court Maintenance Plan (SCMP) SportsPark Paint Liner Replacement SportsPark Softball Infield Improvements (material/grade) SportsPark Core Processor SportsPark Tractor Replacement 2004 (SPT202) SportsPark Sprayer Replacement 1999 (M5800) Tractor Replacement 1993 (T203) Tree Replacement/EAB Management Plan Vehicle Replacement - Parks 2002, 2006, 1999 (P40, P31, SP25) per VERS Vehicle Replacement - Recreation 1999 (R66) per VERS Belvidere Park/Aquatics Renovation Belvidere Park Recreation Center/Administrative Building Renovations Parks Division Total

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Fund 30 30 30 30 30 30 30 30 02 13

Recreation

BRC S.T.E.M. Equipment 253,000 Tennis/Pickle Ball Equipment Sandwich Board Replacements Tent Replacement & Repairs BRC/JAC Table and Chairs Replacement BRC Youth Equipment Replacement Bowen Garage Table Caddies Shed for Children's Garden BRC Outdoor/Camping Equipment Replacement Replace BRC Projector/Laptop

$2,500 1,000 1,000 1,500 2,500 2,000 1,000 1,000 1,000 2,500

02 02 02 02 02 02 02 02 02 02

Aquatics

HGP Lounge Chair Replacement Ganster Pool Improvements & Emergency Capital Repairs

2,000 10,000

02 02

Field House

Water Fountains in Fitness Center & Lobby Replacement Gym Equipment Climbing Wall Area Lighting Improvement Move Pool Entrance Door Replacement Treadmills (14) Climbing Wall Auto Belay Aquatics Equipment Alpine Runner (2) Octane Lateral X (2) Zero Runner (2) Replacement Strength Equipment Replacement Group Exercise Equipment Cardio Area TV Replacement Tables & Chairs for Child Care Center Additional Security Cameras for Pool Addition/Parking Lot (11 and Storage) Chariot Floor Scrubber

5,000 3,000 10,000 4,000 95,000 2,500 2,000 14,000 13,000 13,000 12,000 3,000 1,500 1,500 22,000 15,000

02 02 02 02 02 02 02 02 02 02 02 02 02 02 02 02

SportsPark

Lacrosse/Field Hockey Equipment Athletic Field Equipment Replacement Batting Cage Nets

2,000 4,000 4,000

02 02 02

Spec. Recreation

Additional Workstation Accessible Equipment Office Equipment

10,000 2,000 1,500 $268,000

08 08 08

$75,000 $100,000

02 02

Recreation Division Total Contingency Capital Repairs/Replacement Future Land Purchases TOTAL CAPITAL PROJECT FUND EXPENDITURES

Clearview Park Haines Museum Bowen Park Bonnie Brook Washington Park Yorkhouse Property

King Park Bevier Park

$11,885,900 Fund 02 Fund 08 Fund 09 Fund 13 Fund 30 Total

$521,500 63,500 35,000 900 11,265,000 $11,885,900

Carryover Projects Clearview Park Improvements Construction Haines West Porch Replacement Bowen Hofflander Paver Path, Boardwalk and Ravine Enhancement Exterior Repairs/Painting - BBGC Clubhouse Step Replacement Project Yorkhouse Property: Barn Temporary Tarp Roofing/ Repair ($10,000/$40,000) Carryover Subtotal

$2,100,000 10,000 105,800 42,000 25,000 50,000 $2,332,800

30 30 30 30 30 30

Opportunity Projects Redevelopment - Playground and Park Improvements Playground and Park Improvements - with Unitary Surfacing

$2,100,000 $300,000

30 30

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