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Chehalis_2017_capital_improvement_planDepartment Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost Public Works Vehicles / Equipment Pickup Replacement 1996 Crown Vic General Fund, Engineering Future 20,000 20,000 Public Works Projects Westside Storm Capacity Reroute West Street to Sitka Stormwater Fund & Grants Future 5,000,000 5,000,000 Public Works Projects Exhibitor Road Bridge Erosion Control / Protection Stormwater Fund & Grants Future 100,000 100,000 Public Works Projects 20th Street Improvements Capacity and reoute to Dillytwig Stormwater Fund & Grants Future 1,000,000 1,000,000 Public Works Projects National Ave. Box Culvert over Coal Creek Repair erosion damage Stormwater Fund, Grants & Loans Future 1,000,000 1,000,000 Public Works Projects 16th - William to Kelly Storm System Replacement Stormwater Fund & Grants Future 1,500,000 1,500,000 Public Works Vehicles / Equipment Sweeper 1/2 Replacement of 1995 - mobile Stormwater / Auto Equip. Reserve Future 125,000 125,000 Public Works Projects Louisiana Ave Repairs Spot repair & overlay Hwy 6 North 1.15 mi.General Fund / TBD Future 450,000 450,000 Public Works Projects Airport Rd Extension Extend roadway from dike to I-5 Toyota, curb, gutter, streetlights, storm, etc. General Fund, Utility Funds & Grants 2013 245,000 2,205,000 2,450,000 Public Works Projects National Ave. Overlay Grind, overlay, guardrail, etc.Grants Future 1,066,000 1,066,000 Public Works Projects Kresky Ave Flood Mitigation Raise roadway between Exhibitor and Scott Johnson Blvd.General Fund Future 2,078,000 2,078,000 Public Works Projects Market Blvd. - Park to N National Ave.renaissance streetscape planning Utility Fund & Twin Transit Future 2,000,000 2,000,000 Public Works Projects Snively Ave improvements Reconstruct 16th to 20th General Fund, Utility Funds & Twin Transit Future 2,234,000 2,234,000 Public Works Projects Guardrail Various locations throughout city General Fund Future 125,000 125,000 Public Works Projects Riverside Dr/Newaukum Ave repairs Spot repairs Hwy 6 to Shorey Rd General Fund Future 250,000 250,000 Public Works Projects Chamber Way Bridge Replacement Replace Bridge Grants & Loans Future 15,000,000 15,000,000 Public Works Projects Kresky Ave improvements Structural rebuild Grants & Loans Future 2,000,000 2,000,000 Public Works Projects Market Blvd - 13th to city limits Grind / overlay Grants & Loans Future 2,500,000 2,500,000 Public Works Projects Front, Pacific, Park Streets improvements Grind, overlay/utility/frontage improvements General Fund, Grants & Loans Future 2,500,000 2,500,000 Public Works Projects Louisiana Ave improvements Structural rebuild SR-6 to Chamber Way General Fund, Grants & Loans Future 2,500,000 2,500,000 Public Works Projects Washington Ave - Cascade to National Structural rebuild General Fund, Grants & Loans Future 2,000,000 2,000,000 Public Works Projects Chehalis Ave - Pacific to Main Grind, overlay and beautify Grants & Loans Future 600,000 600,000 Public Works Projects Interstate Ave - Parkland to Bishop Structural rebuild Grants & Loans Future 3,500,000 3,500,000 City of Chehalis - Capital Improvement Plan Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Public Works Projects Salsbury Ave improvements Structural rebuild 21st to Jackson Grants & Loans Future 1,500,000 1,500,000 Public Works Projects National/Coal Creek Scour Phase I Scour project & bridge replacement TBD 2014-2015 114,000 76,500 190,500 Public Works Projects National/Coal Creek Scour Phase II Scour project & bridge replacement TBD Future 1,000,000 1,000,000 Public Works Vehicles / Equipment Pickup Replacement - 1999 Chevrolet Silverado TBD 2014 25,000 25,000 Public Works Vehicles / Equipment Sweeper 1/2 Replacement of 1995 - mobile TBD 2014 125,000 125,000 Public Works Vehicles / Equipment Backhoe Replacement - 1986 Case TBD Future 150,000 150,000 Public Works Vehicles / Equipment Dump Replacement - 1995 Dump TBD Future 150,000 150,000 Public Works Vehicles / Equipment Dump Replacement - 1997 Dump TBD Future 150,000 150,000 Public Works Vehicles / Equipment Dump Replacement - 1995 Ford w/ sander/plow TBD Future 65,000 65,000 Public Works Vehicles / Equipment Dump Replacment - 1990 Dump w/ sander/plow TBD Future 125,000 125,000 Public Works Projects State Ave Pump Station Reconstruct - drywell to submersible pumps Wastewater Fund / G.O. Bonds 2011 40,000 250,000 290,000 Public Works Projects Airport Rd Extension Sewerline Extension Wastewater Fund / G.O. Bonds 2012 350,000 350,000 Public Works Projects Sewer Basin No. 1022 Phs. I Rehab / Repair Wastewater Fund 2014 75,000 75,000 1,250,000 1,400,000 Public Works Projects Sewer Basin No. 1022 Phs. II Rehab / Repair Wastewater Fund Future 1,515,000 1,515,000 Public Works Projects Sewer Basin No. 80225A Rehab / Repair Wastewater Fund Future 872,000 872,000 Public Works Projects Sewer Basin No. 8022B Rehab / Repair Wastewater Fund Future 1,280,000 1,280,000 Public Works Projects Sewer Basin No. 8022C Rehab / Repair Wastewater Fund Future 1,185,000 1,185,000 Public Works Projects Sewer Basin No. 8022D Rehab / Repair Wastewater Fund Future 1,146,000 1,146,000 Public Works Projects Sewer Basin No. 4050 Rehab / Repair Wastewater Fund Future 696,600 696,600 Public Works Projects Sewer Basin No. 5076A Rehab / Repair Wastewater Fund Future 934,500 934,500 Public Works Projects Sewer Basin No. 5076B Rehab / Repair Wastewater Fund Future 1,027,300 1,027,300 Public Works Projects Sewer Basin No. 5076D Rehab / Repair Wastewater Fund Future 926,500 926,500 Public Works Projects Front Street Pump Station Capacity & maintenance upgrades Wastewater Fund 2013- 2014 15,000 30,000 45,000 Public Works Projects Capacity Analysis Review capacity/sludge Wastewater Fund 2014 50,000 50,000 Public Works Projects EQ2 fencing Wastewater Fund 2014 12,000 12,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Public Works Projects Airport Pump Station Upgrade & Force Main P.S. Upgrade Developer 2013- 2014 15,000 30,000 45,000 Public Works Projects PTP Disinfection System Change from C12 gas to liquid C12 Wastewater Fund 2016- Future 25,000 200,000 225,000 Public Works Vehicles / Equipment Boom Truck Replacement - 1980 GMC w/boom Wastewater Fund 2011 85,000 85,000 Public Works Vehicles / Equipment Forklift Replacement - 1983 Hyster WW-9 Wastewater Fund 2016 60,000 60,000 Public Works Vehicles / Equipment Pickup Replacement - 1994 Chevrolet pickup WW-6 Wastewater Fund 2013 35 35 Public Works Vehicles / Equipment Van Replacement - 1995 Ford WW-13 Wastewater Fund 2013 30,000 30,000 Public Works Vehicles / Equipment Van Replacement - 1990 GMC Camera Van WW-5 Wastewater Fund Future 100,000 100,000 Public Works Vehicles / Equipment Skidsteer Replacement - 1980 Bobcat Skidsteer Wastewater Fund Future 40,000 40,000 Public Works Vehicles / Equipment Centralia Alpha Pump Station Upgrade Water Fund Future 55,000 55,000 Public Works Projects Service Meter Replacement Program (on-going) Replace 10% yearly w/tough-read meters Water Fund on- going 25,000 25,000 25,000 25,000 25,000 25,000 25,000 175,000 Public Works Projects Water system plan update Required 6-year update of plan Water Fund Future 200,000 200,000 Public Works Projects Water Filter Plant Replace resevoir cover Water Fund 2015 380,000 380,000 Public Works Projects SE Evergreen Waterline Replacement replace 6" waterline from SE Park to SE Prospect Water Fund 2011 210,000 210,000 Public Works Projects Telemetry at Chehalis River pump station New equipment Water Fund 2011 68,966 68,966 Public Works Projects Generator at high level pump station Replacment of old generator Water Fund 2011 41,034 41,034 Public Works Projects Chehalis River Crib Rebuild Water Fund Future 600,000 600,000 Public Works Projects Filter Plant Automation Phase V Upgrade per 1999 pre-design report Water Fund / G.O. Bonds 2018 450,000 450,000 Public Works Projects Newgard Addition Phase II Design & construction of 8" & 10" water line - Prospect from Evergreen to Greenwood including Water Fund / G.O. Bonds 2012 209,000 209,000 Public Works Projects Airport Road Extension - 12" watermain Water Fund / G.O. Bonds Future 300,000 300,000 Public Works Projects S Market Blvd - 22nd - 11th Replace 16" raw watermain from N Fork Water Fund Future 600,000 600,000 Public Works Projects SE Satelite Water Filter Facility Design & Level Pump Station Water Fund Future 3,000,000 3,000,000 Public Works Projects High Level Pump Station Replacement design & construction Water Fund Future 2,000,000 2,000,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Public Works Projects Replace Thomsen Avenue watermain Replace water main Water Fund Future 80,000 80,000 Public Works Projects Bishop Rd I watermain extension 2200' of 12" Sturdevant to Maurin Water Fund Future 300,000 300,000 Public Works Projects Bishop Rd II watermain extension 4400' of 12" Maurin Rd to Borovec on Bishop Water Fund Future 748,000 748,000 Public Works Projects i-5 watermain extension/connection Bore 1300' of 12" Walmart to State Street Water Fund Future 650,000 650,000 Public Works Projects Newgard Addition Phase III Greenwood/Crestview area - design & construct 8" waterline - add fire protection loop to high level resv. Water Fund, Grants, Loans 2016- 2017 40,000 540,000 580,000 Public Works Projects High Level Reservoir Replacement design & construction Water Fund & Loans 2014- 2015 50,000 500,000 550,000 Public Works Projects Chehalis River Crib Rebuild Water Fund 2018- 2019 600,000 600,000 Public Works Projects Replace water line Kelly Ave & Snively from 16th to Pacific Ave Water Fund 2020 320,000 320,000 Public Works Projects Water Redundant Flocculation Basin Water Fund 2014- 2015 119,000 781,000 900,000 Public Works Vehicles / Equipment Generator Replacement - 15kw @ North Fork intake Water Fund 2012 40,000 40,000 Public Works Vehicles / Equipment Pickup Replacement - 1989 Chevrolet W- 6 Water Fund 2014 20,000 20,000 Public Works Vehicles / Equipment Generator Replacement - 2006 230kw - WFP Waer Fund Future 30,000 30,000 Public Works Vehicles / Equipment Generator Replacement - 15kw @ North Fork intake Water Fund / G.O. Bonds 2016 40,000 40,000 Public Works Vehicles / Equipment Dump Truck Replacement - 2004 C3500 Dump Truck W-2 Water Fund Future 35,000 35,000 Public Works Vehicles / Equipment Forklift Replacement - 1980 10-ton forklift w-20 Water Fund Future 60,000 60,000 Public Works Vehicles / Equipment Generator Replacement - 1999 35kw generator - Centralia Alpha PS Water Fund Future 40,000 40,000 Public Works Vehicles / Equipment Generator Replacement - 1965 60kw generator - WFP High Level Pump Water Fund Future 40,000 40,000 Public Works Vehicles / Equipment Generator Replacement - 1999 200kw generator - Chehalis River PS Water Fund Future 60,000 60,000 Public Works Vehicles / Equipment Generator Replacement - 1999 generator - Southend PS Water Fund Future 40,000 40,000 Public Works Vehicles / Equipment Pickup Replacement - 2008 4wd extended cab w-25 Water Fund Future 26,000 26,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Public Works Vehicles / Equipment Pickup Replacement - 2008 4wd extended cab w-26 Water Fund Future 26,000 26,000 Public Works Vehicles / Equipment Air Compressor Replacement - 2008 Ingersol-Rand P18SWJD w-27 Water Fund Future 20,000 20,000 Public Works Vehicles / Equipment Trailer Replacement - 1995 12-ton Walton trailer w-13 Water Fund Future 22,000 22,000 Public Works Vehicles / Equipment Backhoe Replacement - 2007 CAT Backhoe w-24 Water Fund Future 90,000 90,000 Public Works Vehicles / Equipment Pickup Replacement - 1997 S-10 w-21 Water Fund 2013 25,000 25,000 Public Works Vehicles / Equipment Dump Truck Replacement - 1987 Chevrolet - w-7 Water Fund 2015 125,000 125,000 Public Works Vehicles / Equipment Generator w/Trailer Replacement - 60kw on trailer Water Fund Future 80,000 80,000 Public Works Vehicles / Equipment Van Replacement - 1996 Ford Utility Van W-15 Water Fund Future 25,000 25,000 Public Works Vehicles / Equipment Step-van Replacement - 2001 Ford utility van W-9 Water Fund Future 40,000 40,000 Human Resources Office Equipment Computer Routine replacement General Fund 2013 1,100 1,100 City Clerk Office Equipment Computer Computer replacement General Fund 2013 800 800 City Clerk Office Equipment Computer Monitor replacement General Fund 2012 300 300 Fire Vehicles / Equipment Engine Replacement - 1978 Fire Truck TBD / EMS Levy 2014 600,000 600,000 Fire Vehicles / Equipment Engine Replacement - 1993 Fire Truck TBD / EMS Levy Future 600,000 600,000 Fire Vehicles / Equipment Engine Replacement - 2004 Fire Truck TBD Future 600,000 600,000 Fire Vehicles / Equipment Ladder Replacement - 1993 Ladder Truck TBD Future 1,200,000 1,200,000 Fire Vehicles / Equipment Medic Replacement - 2005 Medic Unit TBD / EMS Levy Future 120,000 120,000 Fire Vehicles / Equipment Boat Airboat TBD Future 60,000 60,000 Fire Vehicles / Equipment Truck Replacement - 2000 Ford Expedition TBD Future 50,000 50,000 Fire Vehicles / Equipment Truck Replacement - 1999 Pickup TBD Future 50,000 50,000 Fire Vehicles / Equipment Truck Replacement - 2002 Pickup TBD Future 50,000 50,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Fire Vehicles / Equipment Truck Replacement - 2005 Tahoe TBD Future 60,000 60,000 Fire Equipment Turnout Gear 4 Sets / Year Replacement General Fund - Fire 2011 8,000 8,000 9,000 9,000 9,500 9,500 9,500 62,500 Fire Equipment Computers - Desktop one per year General Fund - Fire 2011 1,233 1,233 1,233 1,233 1,233 1,233 1,233 8,631 Fire Equipment Portable Radios Replacements TBD Future 30,000 30,000 Fire Equipment Computer Server Replace current every 5 years TBD 2011 3,500 3,500 7,000 Fire Equipment Computers - vehicles Mobile for vehicles TBD Future 12,000 12,000 Fire Equipment Copier / Printer Unknown TBD Future 9,000 9,000 Police Vehicles Patrol Vehicles Annual Vehicle Replacment Auto/Equip. Repl. Fund/TBD 2012 35,500 32,700 62,500 33,000 200,750 364,450 Police Equipment 3-camera ALPR New equipment Grant 2011 7,640 7,640 Police Vehicles Detective Vehicle Replacement TBD 2013 24,800 25,000 49,800 Police Vehicles CSO Vehicle Replacement TBD 2015 22,000 22,000 Police Equipment Ballistic Vests Annual Vest Replacement General Fund / Grant 2011 1,390 1,430 5,100 3,675 1,480 13,585 26,660 Police Equipment Computer Annual Computer Replacement General Fund: Police 2011 1,800 1,200 1,800 1,200 1,800 7,200 15,000 Police Equipment Mobile Data Terminals (laptops)New terminals f/ fleet General Fund: Police 2011 7,000 3,500 7,000 3,500 7,000 24,500 52,500 Police Equipment Mobile Radios Annual Radio Replacement General Fund: Police 2011 650 650 650 650 650 1,950 5,200 Police Equipment Portable Radios Annual Radio Replacement General Fund: Police 2011 650 650 650 650 650 1,950 5,200 Police Equipment Service Handguns Replacement of six weapons General Fund: Police 2014 3,600 3,600 3,600 10,800 Police Equipment Tazer Purchase 3 new weapons General Fund: Police 2011 815 815 815 815 815 4,890 8,965 Police Equipment Copier / Printer / Fax Replacement TBD Future 9,000 9,000 Police Equipment Varda alarm Replacement TBD 2014 5,000 5,000 10,000 Police Equipment Generator Replacement - 1999 Generator TBD Future 50,000 50,000 Police Equipment Tazer Replacement TBD Future 15,000 15,000 Community Development Vehicles / Equipment Sedan Replacement - Admin. car TBD Community Development Vehicles / Equipment Sedan Replacement - Building Official car TBD Community Development Equipment Computer Replacement - 5 computers TBD Future 20,000 20,000 Community Development Buildings Fire Station Acquire new fire station building General fund / Pub. Fac. Res. Fund & Loan Future 4,500,000 4,500,000 Community Development Buildings Animal Shelter Reconstruct animal shelter General fund / Pub. Fac. Res. Fund & Loan Future 100,000 100,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Community Development Buildings 13th & Market Bldg.Replace HVAC w/heat pump General fund / Pub. Fac. Res. Fund & Loan Future 30,000 30,000 Community Development Buildings 13th & Market Bldg.Replace sewer line General fund / Pub. Fac. Res. Fund & Loan Future 15,000 15,000 Community Development Buildings Swimming Pool Replacement - sandfilters,slides, heater, pumps, chlorinator, strantrol,pool liner,zero depth General fund / Pub. Fac. Res. Fund & Loan Future 320,000 320,000 Community Development Buildings VR Lee Bldg Interior remodel/repair, replace windows General fund / Pub. Fac. Res. Fund & Loan Future 43,000 43,000 Community Development Buildings Hess Kitchen Interior remodel/repair, replace windows, flooring General fund / Pub. Fac. Res. Fund & Loan Future 30,000 30,000 Community Development Buildings Public Safety Building Replace light fixtures General fund / Pub. Fac. Res. Fund & Loan Future 8,000 8,000 Community Development Buildings Public Restrooms Remodel/repair bldg, Babe Ruth, Center Area, Covered Kitchen, RV Park, Girls League General fund / Pub. Fac. Res. Fund & Loan 6,000 6,000 6,000 6,000 6,000 6,000 6,000 42,000 42,000 Community Development Buildings Scout Lodge Remodel/repair bldg General fund / Pub. Fac. Res. Fund, Donations & Grants Future 150,000 150,000 Community Development Buildings Roof repair / replace Various -Babe Ruth, RV Park, Little League, Soccer, Covered Kitchen, Center Area Restrooms, Pavillion, Activity Bldg, Scout Lodge General Fund, Donations & TBD 2011 5,000 5,000 5,000 5,000 5,000 5,000 125,000 125,000 Community Development Buildings Parking lots Replace/repair parking lots - Henderson, pool, RV Park, Little League, Slowpitch, Rec. Park General fund & Pub. Fac. Res. Fund Future 250,000 250,000 Community Development Parks Hedwall Park Annual irrigation upgrade/repair General Fund 100,000 20,000 20,000 20,000 20,000 20,000 200,000 200,000 Community Development Parks Hedwall Park Design/construct sewer collection system Wastewater Fund & Pub. Fac. Res. Fund 80,000 80,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Community Development Parks Hedwall Park Replace 1993 Big Toy at Little League Complex General Fund, Pub. Fac. Res. Fund, Donations & Grants 25,000 25,000 Community Development Parks Hedwall Park Replace general playground equipment General Fund, Pub. Fac. Res. Fund & Grants Future 50,000 50,000 Community Development Parks Hedwall Park Replace Scout Island Bridge General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 50,000 50,000 Community Development Parks Henderson Park Design/construct irrigation system General, Pub. Fac. Res. Fund, grants Future 25,000 25,000 Community Development Parks Recreation Park Replace Penny Playground equipment, security lighting General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 700,000 700,000 Community Development Parks Westside Park Replace playground equipment TBD Future 25,000 25,000 Community Development Ballfields Little League Replace drainage (f1, 2, 3), dugouts (f4), fence (f3, 4), lighting (f1), scoreboard (f2) General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 400,000 400,000 Community Development Ballfields Babe Ruth Replace drainage (f1), fence (f1, 2), scoreboard General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 200,000 200,000 Community Development Ballfields Slowpitch Field drainage, soil improvement & grading, backstops, dugouts, netting & walkways General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 750,000 750,000 Community Development Ballfields Fastpitch Replace roof, netting, scoreboard (f1, 2), backstops (f1, 2, 3, 4) fence (f1, 2) General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 195,000 195,000 Community Development Ballfields Fastpitch Field drainage, soil improvement & grading, field irrigation, concrete viewing corridor, parking & loop road, remodel Penny Playground restroom, batting cage General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 2,400,000 2,400,000 Community Development Community Central Business District Replace street furniture/benches, garbage cans General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000 85,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Community Development Community Walking Trail Project Design/construct walking trail - Port to Hillburger General Fund, Pub. Fac. Res. Fund, Donations & Grants Future 150,000 150,000 Community Development Community Walking Trail Project Construct Hedwall Trail TBD Future 220,000 220,000 Community Development Vehicles Truck Replacement - 1991 GMC (4512)TBD Community Development Vehicles Truck Replacement - 1993 GMC (4515)TBD Community Development Vehicles Sedan Replacement - 1995 Ford (4520)TBD Community Development Vehicles Scooter Replacement - Cushman (4514)TBD Community Development Vehicles Truck Replacement - 1971 International - sewer 4540 TBD Community Development Vehicles Truck Replacement - 1976 Ford Dump (4513)TBD Community Development Equipment Field Groomer Replacement - 2002 Gator 6 x 4 TBD Community Development Equipment Field Groomer Replacement - 1985 Lily Roto Harrow TBD Community Development Equipment Sprayer Replacement - 1996 chemical sprayer TBD Community Development Equipment Tractor Replacement - 1971 Tractor TBD Community Development Equipment Mower Replacement - 2000 73" riding mower TBD Community Development Equipment Trailer Replacement - tilt trailer TBD Community Development Equipment Tractor Replacement - 1987 4-wheel w/loader TBD Community Development Equipment Generator Replacement - 1992 EOC generator TBD Community Development Equipment Mower Replacement - 2003 72" riding mower TBD Community Development Equipment Sweeper Replacement - 1974 Toro TBD Community Development Equipment Sweeper Replacement - 2005 sidewalk sweeper TBD Community Development Equipment Mower Replacement - 2003 xmark 48 TBD Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Community Development Equipment Mower Replacement - 1995 walk behind Toro TBD Municipal Court Equipment Hearing equipment ADA Hearing Assistance TBD Council Equipment Video Equipment Video Monitors - presentations TBD Community Development Projects Parks & Facilities Maint.Labor for Parks & Fac. Maint.1st Qtr. REET Fund Community Development Projects Parks & Facilities Maint.Labor for Parks & Fac. Maint.2nd Qtr. REET Fund Non-Deptl.Debt Svc.2011 G.O. Debt Service Debt service on 15-year bonds Non-Deptl - General Fund 2012 26,919 27,869 27,381 26,894 27,494 274,164 410,721 Non-Deptl.Debt Svc.2011 G.O. Debt Service Debt service on 15-year bonds 1st Qtr. REET Fund 2012 45,762 47,377 46,548 45,719 46,739 466,075 698,220 Non-Deptl.Debt Svc.2011 G.O. Debt Service Debt service on 15-year bonds 2nd Qtr. REET Fund 2012 34,994 36,229 35,596 34,962 35,742 356,413 533,936 Airport Buildings Acquisition PCLI Hangar Acquisition Airport 2013 145,000 145,000 Airport Buildings New Construction Construct garage for vehicle storage Airport / FAA 2013 130,800 130,800 Airport Buildings Remodel Convert Hangar A to Maintenance Shop/Office Airport Future 25,000 25,000 Airport Buildings New Construction Construct restroom Airport 2014 40,000 40,000 Airport Vehicles Opps SUV Purchased used SUV Airport 2013 15,000 15,000 Airport Vehicles Refueler Truck Replaced 1986 truck Aiport 2013 85,000 85,000 Airport Vehicles Tractor Replacement - 26 hp Kubota Airport 2014 20,000 20,000 Airport Vehicles Truck Replacement - 2000 Chevrolet Airport 2014 15,000 15,000 Airport Vehicles Truck ARFF Fire Truck Airport 2015 100,000 100,000 Airport Vehicles Tractor Replacement of 66hp Kubota Airport 2016 50,000 50,000 Airport Equipment Fuel tank 12,000 gal. above ground tank Airport 2015 70,000 70,000 Airport Equipment Fuel tank 6,000 gal. above ground tank Airport 2015 68,000 68,000 Airport Equipment Fencing Security fencing North Airport / FAA Future 155,000 155,000 Airport Equipment Lighting Runway guard lights Airport Future 16,000 16,000 Airport Equipment Video Equipment Video Surveilliance Equipment Airport 2014 10,000 10,000 Airport Projects Landscaping Entry road beautification & sound barrier for residential area (trees & lights) Airport 2014 20,000 20,000 Airport Projects TBD TBD Airport / FAA (FAA Use It or Lose It)2014 137,500 137,500 Airport Projects Ramp reconstruction Main parking ramp reconfiguration Airport / FAA 2016 800,000 800,000 Department Category Project General Description Funding Source Start Year Prior Years 2018 2019 2020 2021 2022 2016 Future Total Cost City of Chehalis - Capital Improvement Plan Airport Bond Payment Balloon payment for bond Airport 2017 1,250,000 1,250,000 Airport Road New Construction Taxilane construction for new T- Hangar Airport / FAA Future 222,000 222,000 Airport Buildings New Construction Construct 12-unit T-Hangar Airport Future 400,000 400,000 Airport Demolition Demo.Demolish old T-Hangar Airport Future 30,000 30,000 Airport Road Arkansas Way Arkansas Way extension Airport & TBD Future 880,000 880,000 111,000 885,178 720,953 967,458 4,422,348 2,425,803 2,426,708 89,695,710 101,383,158