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resolution 5 pages

Also attached to this agenda item: Bond Resolution-10 yr-562 020

Comprehensive Infrastructure Maintenance Total Cost with Fee PPU Years 2011-2012 Streets, Sidewalks and Parking Lots 1.)General Road Repairs $112,200.00 20C 110,000 2.)Sidewalks and Curbs $102,000.00 20C 100,000 3.)Bicycle Pedestrian Improvement Project-CPA & S. Riverside $204,000.00 20C 200,000 4.)Half Moon Bay Drive stockade fence $61,200.00 20C 60,000 Comprehensive Projects 1. Farrington Rd - Phase I - design - CDBG project $102,000.00 20C 100,000 Comprehensive Infrastructure Maintenance $581,400.00 $570,000 EQUIPMENT 2011-2012 4X4 Pickup $34,680.00 34,000 Compact wheel loader with attachments $58,140.00 57,000 Police 4X4 Expedition $30,600.00 30,000 Refurbish equipment & cement mixer $51,000.00 50,000 EQUIPMENT TOTAL $174,420.00 $171,000 FIRE DEPARTMENT 2011-2012 Thermal Imaging Cameras (1) $12,240.00 12,000 SCBA Bottle Replacement Plan $12,240.00 12,000 Sprinkler System for Washington Engine Fire House $26,520.00 26,000 FIRE DEPARTMENT TOTAL $51,000.00 $50,000 EMERGENCY MEDICAL SERVICE 2011-2012 1 CPR Assists Units $13,260.00 13,000 Pagers (20) $9,792.00 9,600 Repairs and Graphics to 55 B2 $9,588.00 9,400 EMERGENCY MEDICAL SERVICE TOTAL $32,640.00 $32,000 Police Department 2011-2012 Voice Recorder $25,500.00 25,000 TOTAL MUNICIPAL BUILDING RENOVATIONS $25,500.00 $25,000 RECREATION 2011-2012 Duck Pond park improvements $0.00 19c Security Camera - Croton Landing Park $8,670.00 8,500 Dobbs Park Playground $16,830.00 19c 16,500 RECREATION TOTALS $25,500.00 $25,000 PROJECT: PLANNING INITIATIVES 2011-2012 Planning Studies (Is this in connectino with anything here?) $30,600.00 62a 30,000 PLANNING - TOTAL $30,600.00 $30,000 2010-2011 TOTAL GENERAL CAPITAL COSTS $903,000 WATER SYSTEM IMPROVEMENTS 2011-2012 Water Source and Well Field Improvements $102,000.00 100,000 Water Distribution System Improvements 2.)Distribution Model $102,000.00 100,000 3.) Wolf and Cook $51,000.00 $50,000 TOTAL WATER SYSTEM IMPROVEMENTS $255,000.00 $250,000 Sanitary Sewer System Improvements 2011-2012 1.)Nordica Sewer Pump Station Phase 2: Pumps and Forcemain $408,000.00 400,000 2, Half Moon Bay Pump Station Generator Replacement $102,000.00 100,000 TOTAL SEWER SYSTEM IMPROVEMENTS $510,000.00 $500,000 FUNDING SOURCE RECAP FOR 2011-2012 $1,350,000 $303,000 $1,686,060.00 1,653,000 Comprehensive Infrastructure Maintenance Total Cost with Fee PPU Years 2011-2012 4X4 Pickup $34,680.00 34,000 Police 4X4 Expedition $30,600.00 30,000 $65,280.00 Thermal Imaging Cameras (1) $12,240.00 12,000 SCBA Bottle Replacement Plan $12,240.00 12,000 1 CPR Assists Units $13,260.00 13,000 Pagers (20) $9,792.00 9,600 Repairs and Graphics to 55 B2 $9,588.00 9,400 Security Camera - Croton Landing Park $8,670.00 8,500 $65,790.00 Planning Studies (Is this in connectino with anything here?) $30,600.00 62a 30,000 5 year total $161,670.00 1.)Nordica Sewer Pump Station Phase 2: Pumps and Forcemain $408,000.00 400,000 2, Half Moon Bay Pump Station Generator Replacement $102,000.00 100,000 $510,000.00 Voice Recorder $25,500.00 25,000 Sprinkler System for Washington Engine Fire House $26,520.00 26,000 10 Year Total $562,020.00 Compact wheel loader with attachments $58,140.00 57,000 Refurbish equipment & cement mixer $51,000.00 50,000 $109,140.00 Duck Pond park improvements $0.00 19c Dobbs Park Playground $16,830.00 19c 16,500 $16,830.00 1.)General Road Repairs $112,200.00 20C 110,000 2.)Sidewalks and Curbs $102,000.00 20C 100,000 3.)Bicycle Pedestrian Improvement Project-CPA & S. Riverside $204,000.00 20C 200,000 4.)Half Moon Bay Drive stockade fence $61,200.00 20C 60,000 1. Farrington Rd - Phase I - design - CDBG project $102,000.00 20C 100,000 $581,400.00 15 year total $707,370.00 Water Source and Well Field Improvements $102,000.00 100,000 2.)Distribution Model $102,000.00 100,000 3.) Wolf and Cook $51,000.00 $50,000 Streets, Sidewalks and Parking Lots $255,000.00 12/30/2011 $1,686,060.00 $1,686,060.00 12/30/2011