CIP 62109 - Senior Center
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Activity RequestTitle Dept. Account FY23 FY24 FY25 FY26 FY27 62079 WastewaterProcessEquipmentImprovements WW 541Ͳ5Ͳ7585Ͳ655 $200,000 $200,000 $200,000 $200,000 $200,000 62404 WRFExpansion(ResidentialGrowth) WW $0 $0 $0 $10,000,000 $0 62706 ArsenicRemovalSystemUpgrade/Replacement Water $0 $0 $0 $0 $1,000,000 62228 CriticalValveReplacementProgram Water 511Ͳ5Ͳ7115Ͳ656 $200,000 $200,000 $200,000 $200,000 $200,000 62345 CustomerServiceFacility Water 511Ͳ5Ͳ7115Ͳ656 $704,000 $0 $0 $0 $0 62063 DisinfectionSystemUpgrade Water $0 $0 $0 $10,000 $40,000 62343 PublicWorksFacility Water 511Ͳ5Ͳ7115Ͳ656 $2,936,000 $0 $0 $0 $0 62068 VehicleReplacementProgramͲWater Water 511Ͳ5Ͳ7115Ͳ650 $48,500 $50,000 $51,500 $53,000 $110,000 62405 WaterMainReplacement Water $0 $1,250,000 $0 $0 $0 62065 WaterProductionFacilityRehabilitationProgram Water 511Ͳ5Ͳ7115Ͳ656 $300,000 $300,000 $300,000 $300,000 $300,000 62066 WellSiteACUnitReplacement Water $0 $0 $0 $0 $25,000 62076 WellSiteSecurityImprovementProject Water 511Ͳ5Ͳ7115Ͳ656 $30,000 $0 $0 $0 $0 $10,608,500 $5,658,000 $32,058,500 $14,802,000 $7,066,000 Activity Description Column1 GLACCOUNT REMAINING BALANCE 61909 DYSARTNORTHERNTOPEORIA Streets 156Ͳ5Ͳ3581Ͳ657 $13,847,500 62009 COURTREMODEL PW 111Ͳ5Ͳ1583Ͳ656 $240,000 62009 COURTREMODEL CourtEnhanceme121Ͳ5Ͳ2251Ͳ656 $497,000 62036 VEHICLEREPLACEMENTPROG.ͲPARKS PW 111Ͳ5Ͳ1582Ͳ650 $47,000 62040 VEHICLEREPLACEMENTͲPOLICE Police 111Ͳ5Ͳ2111Ͳ650 $117,000 62046 VEHICLEREPLACEMENTͲHURF HURF 131Ͳ5Ͳ3581Ͳ650 $47,000 62059 DRAINAGEIMPROVEMENTS Water 511Ͳ5Ͳ7115Ͳ673 $60,000 62077 WELLTRANSDUCERUPGRADE Water 511Ͳ5Ͳ7115Ͳ617 $40,000 62107 RECLAMATIONFACILITYDESIGN WW 541Ͳ5Ͳ7585Ͳ655 $1,028,500 62109 SENIORCENTERADDITION Admin 111Ͳ5Ͳ1415Ͳ656 $52,500 62115 NEIGHBORHOODTRAFFICCALMING(NTCP) HURF 131Ͳ5Ͳ3581Ͳ657 $120,000 62195 K9VEHICLE/EQUIPMENT Police 111Ͳ5Ͳ2111Ͳ617 $10,500 62207 SCADASOFTWARESERVERREPLACEMENT Water 541Ͳ5Ͳ7581Ͳ617 $21,000 62211 SITEAESTHETICENHANCEMENTS DevServ 111Ͳ5Ͳ1613Ͳ658 $98,000 62212 DRAINAGEIMPROV.DYSART&PEORIA Water 511Ͳ5Ͳ7115Ͳ658 $37,000 62213 ROADWAYDRAINAGEIMPROV1STAVE HURF 131Ͳ5Ͳ3581Ͳ658 $60,000 62213 ROADWAYDRAINAGEIMPROV1STAVE NonͲDept 147Ͳ5Ͳ1591Ͳ658 $130,000 62223 FLEETDIVISIONBLDGREPLACEMENT PW 111Ͳ5Ͳ1584Ͳ656 $228,500 202111007 EMERGENCYOPERATIONSCENTER NonͲDept 147Ͳ5Ͳ1591Ͳ617 $60,000 202111013 TRANSIT NonͲDept 147Ͳ5Ͳ1591Ͳ650 $75,000 $16,816,500 CarryforwardCapitalProjects 26 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