PROJECT |
FUND REQUESTING PROJECT |
|
TOTAL BUDGET |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
|
2021 |
FUNDING SOURCE |
2017 F350 Truck |
Public Works - Liquid Fuels |
$ |
53,000 |
$ |
53,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Roller |
Public Works - Liquid Fuels |
$ |
54,400 |
$ |
54,400 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Paver |
Public Works - Liquid Fuels |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Milling Machine |
Public Works - Liquid Fuels |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Trash Truck |
Public Works - Solid Waste |
$ |
152,000 |
$ |
152,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Stump Grinder |
Public Works - Shade Tree |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
Shade Tree |
Trailer |
Public Works - Shade Tree |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
Shade Tree |
Tree Removal - Emeral Ash Bore |
Public Works - Shade Tree |
$ |
150,000 |
$ |
150,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Pole Barn |
Public Works - Garage |
$ |
250,000 |
$ |
250,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Boom Tractor |
Public Works - Parks |
$ |
85,000 |
$ |
85,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Boom Mower |
Public Works - Parks |
$ |
65,000 |
$ |
65,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Pagoda Fire Tower - staircase maintenance |
Public Works - Public Property |
$ |
135,000 |
$ |
135,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
East Reading Pool |
Public Works - Public Property |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
CDBG |
Schlegel Pool |
Public Works - Public Property |
$ |
250,000 |
$ |
50,000 |
$ |
200,000 |
$ |
- |
$ |
- |
$ |
- |
EIT |
North 5th Street Railroad Bridge - painting |
Public Works - Public Property |
$ |
75,000 |
$ |
75,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT,Grant |
ADA Doors for City Hall |
Public Works - Public Property |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
ADA Curb Ramps |
Public Works - Public Property |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
CDBG |
Summit Chase Lighting Project |
Public Works - Traffic Engineering |
$ |
150,000 |
$ |
30,000 |
$ |
120,000 |
$ |
- |
$ |
- |
$ |
- |
EIT |
City Hall Roof Replacement |
Public Works - Public Property |
$ |
1,500,000 |
$ |
- |
$ |
500,000 |
$ |
500,000 |
$ |
500,000 |
$ |
- |
EIT |
City Hall HVAC Replacement |
Public Works - Public Property |
$ |
250,000 |
$ |
- |
$ |
250,000 |
$ |
- |
$ |
- |
$ |
- |
EIT |
Demolition of 14th & Walnut |
Public Works - Public Property |
$ |
300,000 |
$ |
- |
$ |
300,000 |
$ |
- |
$ |
- |
$ |
- |
EIT |
Fire Station Building Repairs |
Public Works - Public Property |
$ |
165,000 |
$ |
165,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
EMS Building Repairs |
Public Works - Public Property |
$ |
50,000 |
$ |
50,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
Main Library Façade Repair |
Public Works - Public Property |
$ |
75,000 |
$ |
75,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
First Energy Stadium Repairs |
Public Works - Public Property |
$ |
102,000 |
$ |
102,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
|
New Fire Station Project - Downtown station |
Fire - Suppression and/or Emergency Medical |
$ |
800,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
800,000 |
EIT,Grant,CDBG |
Fire Staff Vehicle Replacements |
Fire - Suppression |
$ |
309,000 |
$ |
75,000 |
$ |
37,000 |
$ |
75,000 |
$ |
37,000 |
$ |
85,000 |
EIT |
Fire Apparatus Replacement |
Fire - Suppression |
$ |
1,400,000 |
$ |
- |
$ |
200,000 |
$ |
400,000 |
$ |
400,000 |
$ |
400,000 |
EIT,Grant,CDBG |
EMS Medic/Ambulance Replacements |
Fire - Emergency Medical |
$ |
850,000 |
$ |
170,000 |
$ |
170,000 |
$ |
170,000 |
$ |
170,000 |
$ |
170,000 |
EIT |
New Fire Station Project - 9th & Marion |
Fire - Suppression and/or Emergency Medical |
$ |
4,000,000 |
$ |
100,000 |
$ |
800,000 |
$ |
800,000 |
$ |
800,000 |
$ |
1,500,000 |
EIT,Grant,CDBG |
|
Vehicles |
Police - Criminal Investigations |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
General Fund |
Vehicles |
Police - Patrol |
$ |
1,950,000 |
$ |
350,000 |
$ |
400,000 |
$ |
400,000 |
$ |
400,000 |
$ |
400,000 |
EIT |
Police Command Post Vehicle Replacement |
Police - ? |
$ |
150,000 |
$ |
75,000 |
$ |
75,000 |
$ |
- |
$ |
- |
$ |
- |
EIT,Grant,CDBG |
|
Switch Gear Replacement |
Admin. Service - Information Technology |
$ |
210,000 |
$ |
210,000 |
$ |
- |
$ |
- |
$ |
- |
$ |
- |
EIT |
IT Upgrade |
Admin. Service - Information Technology |
$ |
1,741,786 |
$ |
774,127 |
$ |
774,127 |
$ |
193,532 |
$ |
- |
$ |
- |
EIT |
|
|
TOTAL |
|
$ |
15,272,186 |
$ |
3,245,527 |
$ |
3,826,127 |
$ |
2,538,532 |
$ |
2,307,000 |
$ |
3,355,000 |
|
|
|
|
|
Public works |
|
|
|
$ |
1,491,400 |
|
|
|
|
|
|
|
|
|
Fire |
|
|
|
$ |
345,000 |
|
|
|
|
|
|
|
|
|
Police |
|
|
|
$ |
425,000 |
|
|
|
|
|
|
|
|
|
Administrative Services |
|
|
|
$ |
984,127 |
|
|
|
|
|
|
|
|
|
|
Total |
|
|
|
$ |
3,245,527 |
|
|
|
|
|
|
|
|
|