Alto Remodel - Woodruff Documentation

Activity
RequestTitle
Dept.
Account
FY23
FY24
FY25
FY26
FY27
62322
FreezersforSeniorCenter
Admin
111Ͳ5Ͳ1415Ͳ617
$14,000
$0
$0
$0
$0
62335
LandAcquisitionforAffordableHousingProgram
Admin
111Ͳ5Ͳ1411Ͳ660
$300,000
$300,000
$300,000
$300,000
$300,000
62314
SeniorBus
Admin
111Ͳ5Ͳ1415Ͳ650
$75,000
$0
$0
$0
$0
62705
SeniorBusReplacement
Admin
$0
$0
$0
$0
$90,000
62109
SeniorCenterRemodelforOffices
Admin
111Ͳ5Ͳ1415Ͳ656
$130,000
$0
$0
$0
$0
62318
CopierforCourt
Court
114Ͳ5Ͳ2251Ͳ617
$7,000
$0
$0
$0
$0
62409
CourtFacility
Court
$0
$728,000 $13,891,000
$0
$0
62329
CourtroomAudio/VisualSystemUpgrade
Court
114Ͳ5Ͳ2251Ͳ617
$60,000
$0
$0
$0
$0
62338
LandforCourtFacility
Court
111Ͳ5Ͳ1591Ͳ660
$235,000
$0
$0
$0
$0
62309
121stAveRoadwayImprovements
DevServ
131Ͳ5Ͳ3581Ͳ657
$166,500
$50,500
$0
$0
$0
62306
DowntownStreetReconstruction
DevServ
$0
$350,000
$350,000
$350,000
$350,000
62336
Drainageat125thAve&DesertCoveRd
DevServ
131Ͳ5Ͳ3581Ͳ658
$142,000
$0
$0
$0
$0
62337
DrainageatDysartRd&PeoriaAveͲConstruction
DevServ
147Ͳ5Ͳ1591Ͳ658
$420,000
$0
$0
$0
$0
62307
DysartRdRoadwayWidening(N.ofCactusRd)
DevServ
131Ͳ5Ͳ3581Ͳ657
$336,500
$0
$0
$0
$0
62115
NeighborhoodTrafficCalmingProgram(NTCP)
DevServ
$0
$40,000
$0
$40,000
$0
62213
RoadwayDrainageImprovementsat1stAve
DevServ
131Ͳ5Ͳ3581Ͳ658
$130,000
$0
$0
$0
$0
62308
VarneyRoadRoadwayImprovements
DevServ
131Ͳ5Ͳ3581Ͳ657
$196,500
$52,500
$0
$0
$0
62503
FinanceCopierReplacement
Finance
$0
$0
$9,000
$0
$0
62707
FinanceSoftwareReplacement
Finance
$0
$0
$0
$0
$1,500,000
62326
PayrollSystemandTimekeepingsystem
Finance
111Ͳ5Ͳ1532Ͳ617
$30,000
$0
$0
$0
$0
62323
ProcurementSoftware
Finance
111Ͳ5Ͳ1531Ͳ617
$18,000
$0
$0
$0
$0
62332
AutomatedChestCompressionSystem
Fire
111Ͳ5Ͳ2511Ͳ617
$75,000
$0
$0
$0
$0
62504
FireStationFacility
Fire
$0
$0 $14,609,000
$0
$0
62602
LadderTruck
Fire
$0
$0
$0
$1,534,000
$0
62339
LandforFireStationFacility
Fire
111Ͳ5Ͳ1591Ͳ660
$235,000
$0
$0
$0
$0
62333
LifePak15HeartMonitors/Defibrillators
Fire
111Ͳ5Ͳ2511Ͳ617
$80,000
$0
$0
$0
$0
62601
RecirculatingWater,EngineTrainingSystem
Fire
$0
$120,000
$0
$0
$0
62201
ReplacementApparatusͲFireEngine
Fire
148Ͳ5Ͳ1591Ͳ650
$600,000
$0
$0
$0
$0
62201
ReplacementApparatusͲFireEngine
Fire
111Ͳ5Ͳ2511Ͳ650
$200,000
$0
$0
$0
$0
62201
ReplacementApparatusͲSecondFireEngine
Fire
$0
$0
$0
$0
$850,000
62406
ReplacementHeartMonitor/Defibrillator
Fire
$0
$40,000
$0
$0
$0
62502
ReplacementThermalImager
Fire
$0
$0
$10,000
$0
$0
62320
ReplacementTreadmill
Fire
111Ͳ5Ͳ2511Ͳ617
$7,000
$0
$0
$0
$0
62328
VehicleReplacementProgramͲFire
Fire
111Ͳ5Ͳ2511Ͳ650
$51,000
$0
$0
$0
$0
62407
HURFEquipmentReplacement
HURF
$0
$0
$0
$0
$150,000
62701
HURFMessageBoardReplacement
HURF
$0
$0
$0
$0
$25,000
62052
PavementManagementProgram
HURF
131Ͳ5Ͳ3581Ͳ657
$900,000
$900,000
$900,000
$900,000
$900,000
62408
PavementRevitalizationProgram
HURF
$0
$500,000
$500,000
$500,000
$500,000
62304
SkidSteerLoaderandAttachments
HURF
131Ͳ5Ͳ3581Ͳ617
$54,000
$0
$0
$0
$0
62501
StreetSweeper
HURF
$0
$0
$250,000
$0
$0
62327
HumanResourcesOfficeFurniture/Equipment
HR
111Ͳ5Ͳ1521Ͳ617
$30,000
$0
$0
$0
$0
62321
NeoGov
HR
111Ͳ5Ͳ1521Ͳ617
$10,500
$0
$0
$0
$0
62025
BackupInfrastructureReplacement
IT
$0
$35,000
$0
$0
$0
62026
CityHallServerReplacements
IT
$0
$50,000
$0
$0
$0
62331
CouncilChambersAudio/VisualEnhancements
IT
111Ͳ5Ͳ1511Ͳ656
$70,000
$0
$0
$0
$0
62401
Replacementof2Firewalls
IT
$0
$0
$17,000
$0
$0
62301
StorageAreaNetworkReplacement
IT
111Ͳ5Ͳ1511Ͳ617
$85,000
$0
$0
$0
$0
62319
WirelessLAN(LocalAreaNetwork)Controller
IT
111Ͳ5Ͳ1511Ͳ617
$7,000
$0
$0
$0
$0
62302
VehicleReplacementProgramͲNonͲDept
NonͲDept
111Ͳ5Ͳ1591Ͳ650
$71,500
$0
$0
$35,000
$0
62334
FireFlyGunshotSensors
Police
111Ͳ5Ͳ2111Ͳ617
$252,000
$0
$0
$0
$0
62324
LockerRoomExpansion
Police
111Ͳ5Ͳ2111Ͳ656
$19,000
$0
$0
$0
$0
62330
PoliceVehicleforLieutenant
Police
111Ͳ5Ͳ2111Ͳ650
$65,000
$0
$0
$0
$0
62340
PoliceVehicleforSchoolResourceOfficer
Police
111Ͳ5Ͳ2111Ͳ650
$65,000
$0
$0
$0
$0
62341
PoliceVehicleRadios(6)
Police
111Ͳ5Ͳ2111Ͳ617
$42,000
$0
$0
$0
$0
62317
PortableRadioforLieutenant
Police
111Ͳ5Ͳ2111Ͳ617
$6,500
$0
$0
$0
$0
62342
PortableRadioforSchoolResourceOfficer
Police
111Ͳ5Ͳ2111Ͳ617
$6,500
$0
$0
$0
$0
62325
RecordsStorage
Police
111Ͳ5Ͳ2111Ͳ656
$20,500
$0
$0
$0
$0
62040
VehicleReplacementProgramͲPolice
Police
111Ͳ5Ͳ2111Ͳ650
$275,000
$207,000
$241,000
$244,000
$276,000
62403
BasketballCourtResurfacing
PW
$0
$30,000
$0
$0
$0
62703
FacilityRoofReplacementProgram
PW
$0
$0
$0
$0
$50,000
62007
HVACReplacementProgram
PW
111Ͳ5Ͳ1583Ͳ617
$30,000
$30,000
$30,000
$30,000
$35,000
62208
LightsforGentryParkField
PW
$0
$0
$200,000
$0
$0
62704
PlaygroundEquipmentReplacementPocketParks
PW
$0
$0
$0
$0
$60,000
62103
VehicleReplacementProgramͲFacilities
PW
111Ͳ5Ͳ1583Ͳ650
$48,500
$50,000
$0
$53,000
$0
62036
VehicleReplacementProgramͲParks
PW
111Ͳ5Ͳ1582Ͳ650
$48,500
$0
$0
$53,000
$55,000
62227
CollectionsSystemReplacementProgram
WW
541Ͳ5Ͳ7581Ͳ617
$125,000
$125,000
$0
$0
$0
62316
InfluentLineReplacementatWRF
WW
541Ͳ5Ͳ7581Ͳ673
$450,000
$0
$0
$0
$0
62702
VehicleReplacementProgramͲEnvironmental
WW
$0
$0
$0
$0
$50,000
62305
VehicleReplacementProgramͲWastewater
WW
$0
$50,000
$0
$0
$0
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25

Project Number:
62109
Department:
Administration
Total Capital Cost:
$130,000.00
Type:
Capital Improvement
Request description:
Capital Costs
FY2023
Total
Planning
$0.00
Design
$0.00
Engineering
$0.00
Repairs/Improvements
$0.00
Construction/Maintenance
$0.00
Furniture and Fixtures
$0.00
Other
$130,000.00
$130,000.00
Total
$130,000.00
$130,000.00
Funding Source
FY2023
Total
111 - General
$130,000.00
$130,000.00
114 - Court
$0.00
121 - Court Enhancement
$0.00
128 - Towing
$0.00
131 - HURF
$0.00
141 - LTAF
$0.00
148 - CDBG
$0.00
156 - Capital Streets
$0.00
511 - Water
$0.00
516 - Ranchettes
$0.00
541 - Sewer
$0.00
591 - Sanitation
$0.00
Total
$130,000.00
$130,000.00
Account Codes (Capital Costs):
111-5-1415-656
$130,000.00
$130,000.00
Strategic Priority
Division
Grant Funding
Bond Eligible
Project Status
No
No
New
Senior Center Remodel for Offices
This capital request is for the remodel and creation of 3 new offices for staff members in unused space at the Senior Center facility. These offices will be allotted for 2 
current employees and 1 future Grant Writer / Transportation position and will free up an office at City Hall.
Additional Information
Quality Lifestyle
Senior Center
31