Transcription
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetDepartment Summary by Funding Source(in 50--3602,810Health & Human Services---108108Information Technology---2,2322,232Maintenance & Operations2,785--2,1844,969Parks & ,88455,518FireProject Management & EngineeringPublic TransportationTrafficTotalCIB - 1
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetDepartment Summary by Division and Funding Source(in 08---8771,3558771,355Information Technology---2,2322,232Maintenance & OperationsMO Maintenance & OperationsMaintenance & --3,4503,450---3,450FireFD AdministrationFD Emergency OperationsFireHealth & Human ServicesH&HS AdministrationHealth & Human ServicesInformation TechnologyIT Application ServicesIT Technology ServicesParks & RecreationP&R Anch AdministrationParks & RecreationPolicePD Admin & Resources1,400---1,400Police1,400---1,400Project Management & EngineeringPME Project Management & EngineeringProject Management & ,555-4,309754-3,555-4,309Public TransportationPTD Operations & MaintenancePublic TransportationTrafficTR Traffic 6,879-3,7554,88455,518CIB - 2
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetBond Funding Requests by Department(in ,70020080---6,70020080FireFD AdministrationFire Engine ReplacementFD Emergency OperationsFire New Ambulance PurchaseFireMaintenance & OperationsMO Maintenance & OperationsAnimal Control Roof ReplacementBering Street Roof Replacement & Code UpgradesFire Stations Exterior Lighting LED UpgradeFire Vehicle Maintenance Facility Roof ReplacementGovt Hill Community Center Sprinkler Upgrade &Asbestos RemovalStreet Light LED UpgradesMaintenance & OperationsParks & RecreationP&R Anch AdministrationCampbell Creek Trail RehabilitationFairview Recreation Center Indoor PlaygroundFolker ParkJodphur Parking Lot ImprovementsMuldoon Town Square ParkPlayground Development - All-InclusiveSafety Upgrades for Valley of The Moon Park andThe Chester Creek TrailSand Lake ParkSouth Anchorage Sports ParkTown Square Park Design & DevelopmentWhisper Faith Kovach Park Playground Renovationand fenced Dog ParkParks & RecreationPolicePD Admin & ResourcesAPD Headquarters Campus Perimeter SecurityProjectAPD Investigation Interview Room ImprovementsAPD Training Center Facility Functional RemodelProjectPoliceProject Management & EngineeringPME Project Management & Engineering100th Ave Extension Phase II - Minnesota Dr to C St104th Ave/Olive Ln Resurfacing11th Ave/12th Ave Alley Drainage - A St to CordovaStCIB - 3
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetBond Funding Requests by Department(in ,000600---2002002501,0006001,000---1,00022nd Ave Drainage Improvements - Farmer Pl toBoniface Pkwy75th Ave/Nathan Dr Area Drainage82nd Ave Storm Drain Replacement - west of OldSeward Hwy92nd Ave Resurfacing - C St to King StAbbott Loop Manor Subd Area ResurfacingADA ImprovementsAlaska Railroad Crossing RehabsARDSA Alley PavingCampbell Woods Subd Area Road and DrainageImprovementsChester Creek Flooding - Lagoon to A StDowling and Sunchase Bus Turnout/StopDowntown Lighting and Signals UpgradesDuben Ave Upgrade - Patterson St to Muldoon RdFish Creek Improvements Phase V - Cook Inlet toLake Otis PkwyFlooding, Glaciation, and Drainage ProgramImage Dr/Reflection Dr Area Road ReconstructionIntersection ResurfacingJamestown Dr Area Drainage ImprovementsLakehurst Dr Area Drainage Improvements Phase IILakeview Terrace Subdivision Area StreetResurfacingLocal Match for Federally Funded ProjectsLoon Cove Area Drainage ImprovementsLow Impact Development Annual ProgramPedestrian Safety and Rehab Annual ProgramRecycled Asphalt Pavement (RAP) and SubbaseRehabilitationRoad and Storm Drain Improvements AnnualProgramSpruce Heights Subd Area Drainage ImprovementsStorm Drain Condition Assessment and RehabilitationProgramTudor Centre Dr/Diplomacy Dr Area ResurfacingTurnagain Blvd Upgrade - 35th Ave to Spenard RdWoodward Dr ResurfacingProject Management & 8,0005035,040Public TransportationPTD Operations & MaintenanceBus Stop ImprovementsRolling Stock - AnchorRIDES and BusesTransit Facility Rehab/UpgradesPublic 51,1753,325TrafficTR Traffic EngineeringCIB - 4
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetBond Funding Requests by Department(in rage Signal System, Signage, and SafetyImprovementsSchool Zone SafetyTraffic Calming and Safety 000Total46,879-2,571-49,450CIB - 5
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetState Funding Requests by DepartmentThe administration is not requesting any state capital funds in 2017 for general governmentdepartments.CIB - 6
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetFederal Funding Requests by Department(in -200200---200Public TransportationPTD Operations & MaintenanceBus Stop ImprovementsCapital Vehicle MaintenanceITS/Automated Operating SystemsRolling Stock - AnchorRIDES and BusesTransit Facility Rehab/UpgradesPublic 752007841,8751,1754,309Total3,755754--4,509Project Management & EngineeringPME Project Management & EngineeringBenson Blvd Southside Pedestrian Facilities - Lois Drto Minnesota DrProject Management & EngineeringCIB - 7
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetOther Funding Requests by Department(in 60360---360360Health & Human ServicesH&HS AdministrationAnimal Care and Control Facility Phone UpgradePublic Health Facility Carpet ReplacementHealth & Human Services1395108---1395108FireFD AdministrationFire Staff Vehicle ReplacementInformation TechnologyIT Application ServicesCAMA UpgradeData Network into HECIT Technology ServicesKABA Time ClocksNetwork/Equipment Life Cycle ManagementServer Hardware Life Cycle ManagementStorage Hardware Life Cycle ManagementInformation 632882,232Maintenance & OperationsMO Maintenance & OperationsFleet Maintenance Replacement PurchasesMajor Municipal Facility Upgrade ProjectsMaintenance & --4,884CIB - 8
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetAll Projects - Alphabetically(in thousands)ProjectsDepartmentBondsState FederalOtherTotal100th Ave Extension Phase II - Minnesota Dr to C St104th Ave/Olive Ln Resurfacing11th Ave/12th Ave Alley Drainage - A St to Cordova St22nd Ave Drainage Improvements - Farmer Pl to BonifacePkwy75th Ave/Nathan Dr Area Drainage82nd Ave Storm Drain Replacement - west of Old Seward Hwy92nd Ave Resurfacing - C St to King StAbbott Loop Manor Subd Area ResurfacingADA ImprovementsAlaska Railroad Crossing RehabsAnchorage Signal System, Signage, and Safety ImprovementsAnimal Care and Control Facility Phone UpgradeAnimal Control Roof ReplacementAPD Headquarters Campus Perimeter Security ProjectAPD Investigation Interview Room ImprovementsAPD Training Center Facility Functional Remodel ProjectARDSA Alley PavingBenson Blvd Southside Pedestrian Facilities - Lois Dr toMinnesota DrBering Street Roof Replacement & Code UpgradesBus Stop ImprovementsCAMA UpgradeCampbell Creek Trail RehabilitationCampbell Woods Subd Area Road and DrainageImprovementsCapital Vehicle MaintenanceChester Creek Flooding - Lagoon to A StData Network into HECDowling and Sunchase Bus Turnout/StopDowntown Lighting and Signals UpgradesDuben Ave Upgrade - Patterson St to Muldoon RdFairview Recreation Center Indoor PlaygroundFire Engine ReplacementFire New Ambulance PurchaseFire Staff Vehicle ReplacementFire Stations Exterior Lighting LED UpgradeFire Vehicle Maintenance Facility Roof ReplacementFish Creek Improvements Phase V - Cook Inlet to Lake OtisPkwyFleet Maintenance Replacement PurchasesFlooding, Glaciation, and Drainage ProgramFolker ParkGovt Hill Community Center Sprinkler Upgrade & AsbestosRemovalImage Dr/Reflection Dr Area Road ReconstructionIntersection ResurfacingITS/Automated Operating SystemsJamestown Dr Area Drainage ImprovementsJodphur Parking Lot ImprovementsKABA Time ClocksLakehurst Dr Area Drainage Improvements Phase IILakeview Terrace Subdivision Area Street ResurfacingLocal Match for Federally Funded ProjectsLoon Cove Area Drainage 0078450040060200200200200DS - Development Services; FD - Fire; HHS - Health & Human Services; IT - Information Technology; LIB - Library; MO Maintenance & Operations; PD - Police; PME - Project Management & Engineering; PR - Parks & Recreation; PT - PublicTransportation; TR - Traffic;CIB - 9
2017 Proposed General Government Capital Budget2017 Capital Improvement BudgetAll Projects - Alphabetically(in thousands)ProjectsDepartmentLow Impact Development Annual ProgramMajor Municipal Facility Upgrade ProjectsMuldoon Town Square ParkNetwork/Equipment Life Cycle ManagementPedestrian Safety and Rehab Annual ProgramPlayground Development - All-InclusivePublic Health Facility Carpet ReplacementRecycled Asphalt Pavement (RAP) and SubbaseRehabilitationRoad and Storm Drain Improvements Annual ProgramRolling Stock - AnchorRIDES and BusesSafety Upgrades for Valley of The Moon Park and TheChester Creek TrailSand Lake ParkSchool Zone SafetyServer Hardware Life Cycle ManagementSouth Anchorage Sports ParkSpruce Heights Subd Area Drainage ImprovementsStorage Hardware Life Cycle ManagementStorm Drain Condition Assessment and RehabilitationProgramStreet Light LED UpgradesTown Square Park Design & DevelopmentTraffic Calming and Safety ImprovementsTransit Facility Rehab/UpgradesTudor Centre Dr/Diplomacy Dr Area ResurfacingTurnagain Blvd Upgrade - 35th Ave to Spenard RdWhisper Faith Kovach Park Playground Renovation andfenced Dog ParkWoodward Dr METotalBondsState 18DS - Development Services; FD - Fire; HHS - Health & Human Services; IT - Information Technology; LIB - Library; MO Maintenance & Operations; PD - Police; PME - Project Management & Engineering; PR - Parks & Recreation; PT - PublicTransportation; TR - Traffic;CIB - 10
KABA Time Clocks 60 - - - 60 Network/Equipment Life Cycle Management 144 - - - 144 Server Hardware Life Cycle Management 863 - - - 863 Storage Hardware Life Cycle Management 288 - - - 288 Information Technology 2,232 - - - 2,232 Maintenance & Operations MO Maintenance & Operations
