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City of North Olmsted <br />2017 Capital Imrovement Appropriations <br />Fund <br />Department <br />Org Object Account Description <br />Project Description <br />Amount <br />_ _ _ <br />101 <br />Safety <br />02211255 55240 Building Improvements <br />Fire station 1 windows and roof repair <br />$ 160,000 <br />101 <br />Safety <br />02222055 55240 Building Improvements <br />Police firing range HVAC and filtration <br />50,000 <br />Total Safety <br />210,000 <br />101 <br />Service <br />0140255 55240 Building Improvements <br />Community Cabin - Design/build flooring, ceiling and other <br />200,000 <br />improvements <br />101 <br />Service <br />0140255 55240 Building Improvements <br />City Hall Fleet Skylights (28); City Hall roof repairs <br />45,400 <br />101 <br />Service <br />0140254 54285 Outside Services <br />Old Town Hall and city hall restruction study and design <br />75,000 <br />Total Service <br />320,400 <br />Total General Fund <br />530,400 <br />500 <br />Mayor/ Recreation <br />50826055 55240 Building Improvements <br />Tennis/Gymnastics roof replacement and other facility needs <br />400,000 <br />Total Capital Projects Fund <br />400,000 <br />295 <br />Service <br />2950155 55340 Road Construction <br />Asphalt and asphalt overlay and engineering <br />1. 100,000 <br />Service <br />2950155 55340 Signallzation <br />Traffic signalizalion and phase 2 engineering <br />1,330,000 <br />Total Permanent Improvement Street & Storm Fund <br />2,430,000 <br />296 <br />Service <br />2960155 55340 Road Construction <br />County Club repaving and streetscaping <br />1,485,000 ' <br />Total Great Northern TIF Fund <br />1,485,000 <br />650 <br />Mayor/Springvale <br />6507455 55220 Land Improvements <br />Fairway drainage for 5 & 17 <br />25,000 <br />655 <br />Mayor/Springvale <br />6527555 55240 Building Improvements <br />Phase One Maintenance Bldg and Patio <br />3,250,000 " <br />Total Springvale Fund <br />3,275,000 <br />680 <br />Service <br />6844155 55240 Building Improvements <br />Aeration of replacement tanks and integration to now monitoring <br />35,000 <br />system <br />680 <br />Service <br />6844155 55240 Building Improvements <br />320,000 <br />Preengineered building maint east $100,000 and design <br />monitoring system $10,000; outfit west maint bldg with plumbing <br />electrical and mechanical $55,000; asbestos abatement and <br />window replacement $60,000; renovate admin second floor - <br />flooring, lighting, paint $20,000; replace non -insulated blow out <br />panels on north side of zimpro area $35,000; renovate crew <br />breakroom and womens lockerroom $40,000 <br />Total WWT Plant <br />355,000 <br />680 <br />Service <br />6844555 55240 Building Improvement <br />Roof Broxbourne lift station <br />25,000 <br />Service <br />6844555 55240 Building Improvement <br />Replace generator bldg at lebern lift station <br />30,000 <br />Total WWT Systems <br />_ <br />S5,000 <br />Total Sewer Revenue Fund <br />410,000 <br />685 <br />Service <br />6854555 55240 Building Improvement <br />Bradley Lift station renovation/irnprovement <br />/20,000 <br />Total Sewer Improvement Fund <br />720,000 <br />Total All Funds <br />$ 9,250,400 <br />• <br />Included in upcoming <br />bond issue <br />