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13. Capital Improvement PlanCAPITAL IMPROVEMENT PLAN PAGE FUND Dept. # 1 1000 410 PUBLIC WORKS 1 1000 412 FACILITIES 1 1000 413 POLICE 1 1000 416 FIRE 1 1000 420 PLANNING 1 2230 440 AMBULANCE 1 2394 420 BUILDING 1 2500 421 STREETS 2 2215 436 PARKS 2 2600 436 FORESTRY 2 5160 430 AIRPORT 2 5210 447 WATER 3 5310 454 SEWER 3 5310 455 WWTP 3 5349 453 STORM SEWER 3 5510 460 SOLID WASTE 4 6010 410 CENTRAL GARAGE 4 6030 403 INFORMATION TECHNOLOGY CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2019 2020 2021 2022 2023 TOTAL PUBLIC WORKS ADMIN VEHICLE REPLACEMENT (287,426, 409, 410, 402, 425,800) $54,000 S90,000 $25,000 $30,000 $199,000 1000-410-430100-xxx So TOTAL so $54,000 S90,000 S25,000 $30,000 $199,000 CITY FACILITIES -\TAINT PUBLIC SAFETY HVAC UPGRADES - $5,500 S5,500 1000-412-411230 STATION 62 FLOORING, ROOFING HEAT TAPE _ S19,800 S19,800 TOTAL $25,300 SO so s0 so S25,300 POLICE VEHICLE REPLACEMENT- MARKED PATROL (2 veh. Purchased one yr 3 the mxt) S123,000 $85,000 S125,000 S125,000 S130,000 S588,000 1000-413-42014x-xxx VEHICLCLE REPLACEMENT- UNMARKED VEHICLES S18,500 S18,500 S40,000 S20,000 S97,000 VEHICLE REPLACEMENT- NICUl SRT VEHICLES S25,000 S19,000 $44,000 INTERVIEW RECORDING SYSTEM S21,000 S21,000 RADIOS - PORTABLEMOBILE S12,000 S12.000 S12,000 S12,000 $48,000 STORAGE BUILDING $40,000 S40 000 REPLACE PARKING TICKET STATION IN EAGLES LOT S16.000 S16,000 TOTAL S144,000 $180,500 $190,500 $177,000 $162,000 SM4,000 FIRE S.C.B.A REPLACEMENT BOTTLES S66,000 S66,000 1000-416-420400-xxx UTILITY VEHICLE _ $45,000 S45,000 TOTAL so $111,000 so so $0 SI11,000 PLANNING AND ZONING 1000-420-411020-xxx TOTAL so so so so so 50 so s0 AMBULANCE TRANSPORT AMBULANCE $185,000 S185,000 $370,000 2230440-420730-xxx LIFE PAK 15 CARDIAC MONITORS _ S60,000 S60,000 $120,000 TOTAL $60,000 S245,000 S185,000 so so $490,000 BUILDING VEHICLE REPLACEMENT- 2006 Impala Sedan so 2394-420420530-xxx "VEHICLE REPLACEMENT- 2005 Chevy Malibu Sedan so VEHICLE REPLACEMENT - 2008 Sierra Pickup - upgrade to 4X4 $0 COMPUTER EQUIPMENT - GIS Sen-er so BUILDING IMPROVEMENT - Stairwell Awning so BUILDING IMPROVEMENT - StainvellRepairs _ S10,000 SI0,000 TOTAL $10,000 SO so so so $10,000 SPECIAL STREET MAINTfTSS TSM 10- 2 ST E r WOODLAND AVE (HSIP FUNDED) 2500-421-430240-xxx _ __TSM 12- 18TH ST I AIRPORT ROAD TSM 15- 4TH AVE E 12ND ST E TSM 16- WHITEFISH STAGE ROAD 1 WEST EVERGREEN DRIVE TSM 17- CONRAD DRIVE 1 WOODLAND PARK DRIVE TSM 20 - S. MERIDIAN RD AND 7TH ST W INTERSECTION IMPROVEMENT TSM 26- TRAFFIC PLAN UPDATE SCHEDULE (CITY'S PORTION) MSN 2 - FOUR MILE DRIVE - NORTHLAND TO US HWY 93 PM -MILL, OVERLAY AND CHIP SEAL PROJECTS PM -STRIPING PROJECTS RH-8TH AVE W FROM 7ST W TO I ITH ST E (Coordination with wir project phases) SHOP CMPLX PAVEMENT RESTORATION (Split b1t wtr, swr, storm, streets, sw) HEAVY TRUCKS REPLACEMENT - (12 YD)(263,305,360,362,363) HEAVY TRUCKS REPLACEMENT - (6 YD) (334,322,202.310) HEAVY TRUCKS REPLACEMENT-(icelwtr uk)(361.338,330)(Maci match) SKID STEER LOADER REPLACEMENT(337) VEHICLE REPLACEMENT -UP TO I TON(430,210,259,327) STREET SWEEPER- (306,350,351) (FYI 9 MAC[ CARRYOVER) BACKHOE REPLACEMENT (244) MOTOR GRADER REPLACEMENT (PRICE FOR USED REPLACEMENT) (373) FRONT END LOADER REPLACEMENT (371) SUPPORT EQUIPMENT REPLACEMENT - FLAIL NIOWER (339) SUPPORT EQUIPMENT REPLACEMENT - ASPHALT ZIPPER (388) SUPPORT EQUIPMENT REPLACEMENT - CRACK SEALER (325) SUPPORT EQUIPMENT REPLACEMENT - TRAILER (385) SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR (398) SUPPORT EQUIPMENT REPLACEMENT - SANDER/DE-ICER COMBO UNIT SUPPORT EQUIPMENT REPLACEMENT - GRINDLAZER/LINE DRIVER SUPPORT EQUIPMENT REPLACEMENT - MOBILE PRESSURE WASHER SUPPORT EQUIPMENT REPLACEMENT - I F SNOW PLOW FOR UNIT 362 SUPPORT EQUIPMENT REPLACEMENT - GRAPHIC PLOTTER SUPPORT EQUIPMENT REPLACEMENT - PIPE THREADER SUPPORT EQUIPMENT NEW - VARIABLE MESSAGE BOARD SUPPORT EQUIPMENT NEW - VEHICLE DETECTION FOR TRAFFIC SIGNAL TOTAL S270.788 S270,788 S270,788 S2701788 520,309 $, 5189,552 552 $I8989,552 S 135,394 $135,394 S135,394 $135,394 S 100,000 S 100,000 $600,000 S600,000 S700,000 S700,000 S700,000 $700,000 S700,000 S3,500,000 S30,000 $30,000 S30,000 S30,000 S30,000 $150,000 $683,878 S683,878 S38.200 $38,200 S115,000 $150,000 S150,000 $150,000 S150,000 S715,000 $160,000 $165,000 $325,000 S10,000 $50,000 S50,000 $110,000 S65,000 S65,000 S30,000 S45,000 $95,000 S170,000 S43.000 S215,000 S215,000 S473,000 $105,000 S 105,000 S200,000 S200,000 S210,000 $210,000 $70,000 S70,000 $125,000 $125,000 S50,000 $50,000 S25,000 S25,000 S15,000 S15,000 $30,000 S30,000 S23,000 $23,000 S8,000 S8,000 S 15,000 $15.000 S8,000 $8,000 $9,000 $9,000 $20,000 S20,000 S20.000 $20,000 S1,573,382 S2,278,097 $1,600,394 $2,023,978 S1,409,552 58,885,303 1 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN (DEPARTMENT DESCRIPTION 2019 2020 2021 2022: 2023 PARKS 'LAWRENCE PARK- EXPANDED PARKING $45,000 $45,000 22I5-436-460xxx-xxx LAWRENCE PARK- STAINING�ELECTRICAL IMPRV. TO PAVILLION 510,000 $10,000 LAWRENCE PARK - ACCESS IMPROVEMENTS NATURAL AREA 510,000 $10,000 WOODLAND PARK- STABALIZE POND PERIMITER 575,000 $75,000 WOODLAND PARK - PLAYGROUND 5100,000 $100,000 WOODLAND PARK- CAMP CENTER EXTERIOR PAINTING $20,000 520,000 DRY BRIDGE PARK- PEDESTRIAN WALKWAY 5135,000 $135,000 DRY BRIDGE PARK- ACCESSIBLE FISHING PIER 520,000 $20,000 WOODLAND WATER PARK -EQUIPMENT GATE AND BILER UPGRADE 512,350 512,350 WASHINGTON PARK $40,000 540,000 BEGG PARK - PLAYGROUND S40,000 $40,000 LIONS PARK- PLAYGROUND 540,000 $40,000 WESTERN PARK- COMPLETE DEVELOPMENT? 5270,000 $270,000 KIDSPORTS MAINTENANCE STORAGE BUILDING $50,000 S50,000 KIDSPORTS INSTALLATION OF PUMP FOR WELL 515,000 515,000 KIDSPORTS 16 FOOT MOWER 590,000 $90,000 KIDSPORTS SLIT SEEDER 517,000 SI7,000 FIELD SPRAY APPLICATOR 520,000 $20,000 HIGHWAY 93 TRAIL ALIGNMENT STUDY 530,000 $30,000 RECREATION VAN- IS PASSENGER $20,000 $20,000 Y4 TON PICKUP 520,000 525,000 $45,000 UTILITY TRACTORILOADER $80,000 $80,000 Ir2 TON PICKUP $20,000 520,000 $40,000 TOTAL 5324,350 $225,000 5270,000 5170,000 $235,000 $1,224,350 FORESTRY 3/4 TON PICKUP 520,000 $20,000 2600436-460433-xxx _ SO TOTAL 520,000 $0 SO SO SO $20,000 AIRPORT TAXIWAY IMPROVEMENTS, ASPHALT ADDITIONS, UTILITIES 51,011,000 $1,011,000 5160-430430310-xxx SO Funding has been identified as part SO ofthe Master Plan Exhibit in the Lease Agreement with the User's SO Association. Funding will be from SO the South Kalispell TIF TOTAL 51,011,000 SO s0 $0 SO $1,011,000 WATER FOUR MILE TRANSMISSION MAIN (PHASE 1) BOND 53.762,000 $3,762,000 5210-447-430550-xxx WEST RESERVE TRANSMISSION MAIN (PHASE 1) $616,767 $616,767 1 MG ELEVATED WTR STORAGE TANK (N. REGION OF UPPER ZONE) 53,263,394 53,263,394 56,526,788 MISC CONTRACT MAIN UPSIZE S320,254 $150,000 5150,000 $150,000 5150,000 5920,254 METERS - NEW 545,600 545,600 545,600 $45,600 S45.600 $228,000 METERS - REPLACEMENTS S110,000 SI10,000 5110,000 5110,000 5110,000 5550,000 BUFFALO HILLS FLOW CONTROL UPGRADES 5137,815 $137,815 CONSTRUCT GROSSWIELLER WELL (CARRYOVER & NEW APPROPRIATION) 5988,872 $988,872 WATER DISTRIBUTION CONTROL SYSTEM UPDATES (SCADA) 550,000 $32,199 S32.843 $33,500 $34,170 5182,712 BUFFALO HILL BOOSTER STATION UPGRADES 5435,174 5435,174 NORTHWEST WELL #1 $1,800,346 51,800,346 NOFFSINGER SPRING WATER RIGHTS CHANGE APPLICATION 523,347 $23,347 NOFFSINGER TRANSMISSION AND FACILITY CONDITION ASSESSMENT 5250,000 $250,000 SMALL DIAMETER CA 5138,342 5138,342 BACKBONE CA 5140.028 $140,028 SHOP CMPLX PAVEMNT RESTORATION (Split b:t air, sar, storm, street, sw)carty 538,200 $38,200 PARKS METERING PHASE 11(CARRYOVER) 522,337 $22,337 9TH AVE WEST WATER MAIN REPLACEMENT (CARRYOVER) 5625,000 5625,000 8TH AVE WEST WATER MAIN REPLACENIENT (CARRYOVER) 5416,000 5416,000 IOTH AVE W AND 2ND ST W R&R $531,440 5531,440 IST AVE WIN R&R 5620,000 $620,000 6TH ST W R&R 5147,228 $147,228 2ND AVE W (SOUTH) R&R 5353.972 5353,972 CONRAD DRIVE R&R 5360,000 5360,000 2ND AVE W (NORTH) R&R $301.432 5301,432 7TH AVE WN R&R $657,892 $657,892 LOWER ZONE RESERVOIRS ROOF R&R $3,941,568 $3,941,568 VEHICLE REPL.- UP TO I TON (220,275) $40,000 550,000 $90,000 TRENCH ROLLER REPLACEMENT(271) 527,000 527,000 BACKHOE REPLACEMENT(286) 5130,000 $130,000 HEAVYTRUCKS REPLACEMENT -(12YD)(221) 5175,000 $175,000 RIDING MOWER REPLACEMENT $10,000 $10,000 SUPPORT EQUIPMENT REPLACEMENT - TAPPING MACHINE 520,000 ; S20,000 SUPPORT EQPT REPLACEMENT - HAMMER ATTACHMNT BACKHOE 286 520,000 520,000 TOTAL 57,628,263 S1,5S9,353 $4,278,112 S8,524,182 $3,197,604 525,187,514 h1 CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2019 2020 2021 2022 2023 $10,105 SEWER DEPARTMENT 6TH ALLEY E. SOUTH OF 14 E ST. TO 13 ST E PIPE REPLACEMENT S293,326 $293,326 BILLING & COLLECTION 5TH ALLEY E FROM 7 ST E TO 10 ST E SLIP LINING (CARRYOVER) S74,746 11 $74,746 5310-454-430630-xxx IST ALLEY WN FROM MONTANA ST TO WASHINGTON ST SLIP LINING S84,817 S84,817 3RD ALLEY W; 10 ST W-1 I ST W, & I I ST W- 2ND-3RD ALLEY SLIP LINING (carry) S74,366 $74,366 MANHOLE REHABILITATION & SEWER MAIN REPLACEMENTS+REPAIRS S50,000 S50,000 S50,000 $50,000 S50,000 S250,000 WEST SIDE INTERCEPTOR (CARRYOVER & NEW APPROPRIATION) BOND S13,612.312 S13,612,312 MISC. SEINER CONTRACT MAINS AND FACILITY ENLARGEMENTS S204,320 S45,000 $45,000 S45,000 • S45.000 S384,320 FIRST ALLEY E AND W BETWEEN 7 ST W AND 9 ST W SLIP LINING S231,363 S231,363 6TH ALLEY WN FROM 1W. ST TO COLORADO ST SLIP LINING (CARRYOVER) $45,888 $g5,888 6TH ALLEY EN; E OR, E ID.) E WASH; 6TH ALLEY -7TH ALLEY SLIP LINING $112,563 $112,563 LIFT STATION COMMUNICATION UPGRADE S20,000 S20,000 S20,000 $20,000 S20,000 SI00,000 GRANDVIEW LIFT STATION RELOCATION & UPSIZE (NEW & CARRY) $1,181.268 $1,181,268 LIFT STATION 05A REMOVAL S334,714 $334,714 SHOP CMPLX PAVEMNT RESTORATION (Split bn wtr, swr, storm, street, se') S38,200 S38,200 4TH ALLEY WNk FROM CALIFORNIA TO UTAH $1,379,867 $1,379,867 2ND ALLEY W - 3RD TO 5TH ST S759,378 $759,378 5TH ALLEY WN FROM MONTANA ST. NORTH TO END $813,327 $813,327 2ND ALLEY W FROM CENTER TO 3RD ST S1,035,266 $1,035,266 IST AND 2ND AVE EN FROM WYOMING ST TO THE NORTH S1.076,566 JIM 1 $1,076,566 FACILITY PLAN UPDATE AND RATE ANALYSIS 4n S268,148 $268,148 SEWER LINE I REPLACEMENT (CARRYOVER) S558,000 $558,000 REPAIR AND REPLACEMENT OF SWR MAIN - SW SECTION OF DOWNTOWN S600,000 $600,000 SWR MAIN R&R WWI'P CMPLX (split-34%rates wwiprswr,66%impact wetp swr) $159,554 S159,554 TOTAL S16,727,248 $1,516,624 $1,819,606 S1,494,867 S1,909,644 $23,467,989 SEWER-WRTP DAFREPLACEMENT - I UNIT S1,272,769 $1,272,769 5310-455-430643-xxx MISC REPLACEMENT ITEMS+MAINTENANCE+REPAIR S100,000 SI00,000 S100,000 $100,000 S100,000 S500,000 EAST SECONDARY CLARIFIER COATING REHABILITATION ;•- S60.000 $60,000 WEST PRIMARY CLARIFIER MECHANICAL REBUILD $52,677 $52,677 SECONDARY CLARIFIER COVERSrLAUNDERS - NORTH AND SOUTH S200,000 $200,000 SAND FILTERS MAINTENANCE AND REPLACEMENT (CARRYOVER) S100,000 $100,000 $200,000 SECONDARY CLARIFIER SCUM PUMP REPLACEMENT S12,000 $12,000 AWWTP EFFLUENT QUALITY UPGRADE S4,789,992 S4,789,992 AWWTP EFFLUENT QUALITY UPGRADE (2025) S3.284,566 $3,284,566 SECONDARY DIGESTER LIDS REPLCMNT (CARRYOVER & NEW) S1,549,174 SI,549,174 PROCESS CONTROL S123,171 $123,171 EF3 EFFLUENT FILTR REPLC FOR ADDT CAPACITY & IMPR PERFMCE (desigrvconst) S1,419,631 S5,678,523 S7,098,154 SECONDARY TREATMENT STANDY POWER (26%IMPACT) S150,543 S150,543 FACILITY PLAN UPDATE AND RATE STUDY S160,000 S160,000 T-WAS TANK ROOFING REPLACEMENT (CARRYOVER) S32,000 $32,000 BIOSOLIDS ALTERNATE DISPOSAL ENGINEERING PHI, CONSTRUCTION PH2 S300,000 $2,471,000 S2,771,000 CHEMICAL STORAGE AND FEED -PHASE 3 S177,914 S177,914 SWR MAIN R&R WWTP CMPLX (split- 34%rates awtp+swr,66%impact ttwtp:saT) $208,233 $208,233 HEAVY TRUCKS REPL: (12 YD) (204,264) S 150,000 1130,000 1300,000 LARGE IMPLEMENT TRACTOR REPLACEMENT (502) S20,000 S20,000 VEHICLE REPLACEMENT -UP TO I TON (208)(209) $40.000 $30,000 $70,000 MINI FRONT END LOADER - NEW S85,000 $85,000 TOTAL S2,398,174 S4,571,541 $1,891,226 $6,081,694 S8,174,558 $23,117,193 STORMWATER STORM DRAIN CORRECTIONS 44 S200,000 $100,000 S100,000 $100,000 SI00,000 $600,000 5349453-430246-xxx COP-124 (Pipe conveyance from detention pond 124 in W Stillwater drainage) S488,512 S3,218,942 S3,707,454 COP-1 I8 (Pipe conveyance from detention pond 118 to Still" aterN. Kalispell drainage area) S584,627 $3,832,274 S4,436,901 STORMWATER FACILITY UPSIZING #9 S230,000 $40,000 S40,000 $40,000 S40,000 S390,000 SYLVAN DRIVE STORMWATER REPAIR PHASE 3 (CARRYOVER) S390,000 S390,000 NORTH MAIN STORM IMPROVEMENT S252.273 S252,273 ELM'S STORMWATER IMPROVEMENT S297,217 $297,217 TWO M. DR. DRAINAGE IMPRVMNT-HAWTHORN TO MERIDIAN (CARRY) S250,000 S250,000 SHOP COMPLEX PAVEMNT RESTORATION (Split bit wtr, swr, storm, street, sw) $188,200 S188,200 STORMWATER QUALITY TRMNT FACILITY - WYOMING STREET OUTFALL $171,528 $171,528 STORMWATER QUALITY TRMNT FACILITY - 8TH AVE W & I IST W OUTFALL S407,278 $407,278 STORMWATER QUALITY TRMNT FACILITY - IST AVE W SOUTH OF CITY SHOP S297,594 $297,594 DP-127 REG. DETENTION PND FOR NEW DEV. (areas N of3 M. Dr. & W. of stilkater i $162.862 S1,072,956 $1,235,818 PIPELINE INSPECTION CAMERA TRUCK REPLACEMENT (281) $100.000 S100,000 VACUUM TRUCK REPLACEMENT (213) $400,000 S400,000 VEHICLE REPLACEMENT -LIGHT VEHICLES UP TO I TON(288,212) S50,000 S50,000 SI00,000 SUPPORT EQUIPMENT REPL.- TRAILER MOUNTED GENERATOR(260) S45,000 $45,000 TOTAL $2,946,474 58,855,700 S487,2i7 S487,594 S592,278 $13,269,263 SOLID WASTE GARBAGE TRUCK REPLACEMENT - SIDE ARM LOADER (323,329) $325,000 S325,000 S650,000 5510--460430840(5)-xxx GARBAGE TRUCK REPLACEMENT - SIDE ARM LOADER -REFURBISH (331,450) $85,000 S85,000 $170,000 GARBAGE TRUCK REPLACEMENT - REAR LOADER (316) S220,000 $220,000 TOTAL SO $305,000 $410,000 SO $325,000 S1,040,000 Q CITY OF KALISPELL FIVE YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT DESCRIPTION 2019 2020 2021 2022 2023 SI0,105 VEHICLE REPLACEMENT -LIGHT VEHICLES -UP TO I TON(326) $35,000 $35,000 SUPPORT EQUIPMENT REPLACEMENT - TIRE BALANCER S7,500 S7,500 SUPPORT EQUIPMENT REPLACEMENT - TIRE CHANGER S15,000 S15,000 SUPPORT EQUIPMENT REPLACEMENT - AIR COMPRESSOR S7,500 S7,500 SUPPORT EQUIPMENT REPLACEMENT - WELDERS S5,500 $5,000 S10,500 SUPPORT EQUIPMENT REPLACEMENT - WASTE OIL HEATER WITANK $17,000 $17,000 SUPPORT EQUIPMENT REPLACEMENT - SCAN TOOL $6,000 $6,000 TOTAL $15,000 $65,500 $13,000 $5,000 50 S98,500 SERVERS - VIRTUAL SERVER CLUSTER HOSTS (3) S40,000 S40,000 SERVER - PRIMARY DOMAIN CONTROLLER S10,000 SI0,000 SERVER - DATABASE(TYPE I) SI0,000 $10,000 SERVER - STORAGE (SAN) $40,000 S40,000 SERVER- WEB SERVER S8,000 $8,000 $16,000 SERVER - STATION 62 S8,000 S8,000 SERVER - SECURITY CAMERA VIDEO REPOSITORY S15,000 S15,000 SERVER - DISK BBASED BACKUP S40,000 S40,000 NETWORK EQUIPMENT - SWITCH - CITY HALL $14,000 S7,000 $21,000 NETWORK EQUIPMENT - SWITCH - PUBLIC SAFETY (2) S12,000 S7,000 S19,000 NETWORK EQUIPMENT - SWITCH - PARKS S5,000 S5,000 NETWORK EQUIPMENT - SWITCH - STATION 62 S5,000 $5,000 NETWORK EQUIPMENT - FIREWALL APPLIANCE (2) S25,000 $25,000 NETWORK EQUIPMENT - FIREWALL APPLIANCE FOR REMOTE SITES (3) $10,000 $10,000 NETWORK EQUIPMENT - ROUTER FOR STATION 62 510,000 SI0,000 NETWORK EQUIPMENT - ROUTER FOR CITY SHOPS S8,000 S8,000 GENERATOR- CITY HALL SERVER ROOM SO TELEPHONE SYSTEM SI00,000 $100000 AV- CAMERA STATIONARY $7.000 S7,000 S7,000 $21,000 AV- VIDEO SNITCHER S10,000 SI0,000 AV - SNITCHER SI0,000 SI0,000 TOTAL $25,000 $181,000 $97,000 $51,000 S69,000 $423,000 S32,808,191.00 S20,148,315.00 S11,332,055.00 S19,040,215.00 S16,104,636.00 S99,433,412 4