Proposed Capital Improvement Program Fiscal Years 2018 — 2023Table of Contents Memorandum of Transmittal. Introduction. ‘Summary of Capital Projects by Priority Capital Projects Detail- Funded Capital Projects Detail Not Funded 23 3 83CITY OF BATTLE CREEK CITY MANAGER ‘The Hononible lansing Commission ‘The Honorable Mayor and City Commission FRO! Rebecca L ley, MA-CM LF Manager SUBJECT: Six-Year Capital Improvement Program—FY 2017-2018 thru 2022-2023 DATE: March 20,2017 ‘The City Administration is pleased to transmit to you the recommended six-year Capital Improvement Program (CiP) forthe City of Battle Creek fer Fiscal Years 2017-2018 through 2022-2023. This document formalizes and consolidates all of the capital improvement projects throughout City departments and component units and provides a comprehensive summary ofthe capital neds ofthe City forthe next six years. This year is the second year in whict we utilized the Priority Based Budgeting (PBB) scoring mechanism to score ‘and evaluate our capital improvement projects. We hope it provides you additional information to understand how these projects impact our PBB Community Results. The CIP also details the potential source of funding for the capital projects. The program has been developed in an effort to direct the City’s limited resources in the most effective manner. Funding stratepies include: pay-as- you-go, bond financing, State and Pederal grants, the Battle Creek Tax Inerement Finance Authority (BCTIFA), and various other sources, By matching the available resources with the capital needs ofthe City and evaluating their impact on our PBB Commutity Results, «more proactive approach ean be taken for long-term financial planning ‘The financing of capital improvements continues to be a challenge. We hope thatthe implementation of Priority Based Budgeting wil assist in identying those projets closely aligned with our community results. We continue to use the General Capital Improvement Fund to provide resources to improve general capital assets (non enterprise and intemal service fund assets). Any unreserved, undesignated General Fund fund balance, in excess of fifteen percent of total revenue, nay be transferred to this fund. ‘This mechanism establishes a systematic way to fund eaital improvements going forward. Other mechanisms for funding capital improvements are also being explored as we continue to fully implement PBB, “This marks the fourteenth edition cf the CIP. The successful completion of this document would not have been possible without the full support of the City's Directors, Department and Division heads, Finance Department Staff, and Battle Creck Unlimited,page left intentionally blank.INTRODUCTIONIntroduction SELECTION OF THE TIME PERIOD COVERED BY THE CAPITAL IMPROVEMENT PROGRAM “The Michigan Municipal Planning Commission Act (PA 33 of 2008, as amended) provides forthe preparation of a six-year capital improvements program under the guidance of the City Planning Commission, “To further the desirabie future development of the lacal unit of government under the ‘master plan, « planning commission, afier adoption of a masterplan, shall annually prepare a capital improvements program of public structures and improvements, unless lhe planning commissien is exempted from this requirement by charter or otherwise. If ‘the planning commission is exempted, the legislative body either shall prepare and ‘adopt a capital improvements program, separate from or as a part of the annual ‘budget, or shall delegate the preparation ofthe capital improvements program to the chief elected official ora nonelected administrative official, subject to final approval by the legislative body. The capital improvements program shall show those public ‘structures and improvements, in the general order of their priority that inthe ‘commission's judgmen willbe needed or desirable and can be undertaken within the ensuing 6-year period. The capital improvements program shall be based upon the requirements of the local unt of government for all types of public structures and Improvements. Consequenty, each agency or department ofthe local unit of (government with autharty for public structures or improvements shall upon request “Furnish the planning commission with lists, plans, and estimates of time and cost of ‘those public structures and improvements.” STATEMENT OF EXECUTIVE POLICY TO GUIDE THE CAPITAL IMPROVEMENT PROGRAMMING PROCESS: ‘The chief executive ofthe governmental unit should prepare a message to departments and other agencies which indicate key policies which should be taken into account in ‘preparation of the eapial improvements program. The executive policy message should Fhdicate the kinds of fxilities and services which the administration wishes to emphasize tor de-empliasize in the program based on overall fiscal capabilities and public opinion, DEFINITION OF A CAPITAL PROJECT FOR CAPITAL PROGRAMMING PURPOSES Capital outlays are expenditures which result in the acquisition of or addition to fixed fassets, Fixed assets are of a long term nature, which are intended to continue tobe held or 3used, such as land, buildings, and large machinery. Because oftheir recuring nature, costs for such items as office furniture, office equipment and passenger vehicles are normally not ineluded in a capital improvement program, In general terms, the definition of capital improvements includes new or expanded physical facilities that are relatively large size, expensive, and relatively permanent. For the purposes of the City of Battle Creek’s Capital Improvement Program, the following items will be considered to qualify as elements of the program: 1. Land: Expenditures forthe acquisition of land forthe purpose of some Tong term use, such as park or public feeility, should be included. 2. Structures: Structures include public buildings, road improvements utilities, airports, and similar types of improvements. The capital improvement program should include constriction costs, as well as architectural, engineering, design, legal and related expenses, 3. Preliminary Plans, Feasibility Studies and Technical Analysis: The anticipated costs associated with the preparation of plans, reports, studies and investigations should be included in the capital improvement program. 4. Machinery and Equipment: Only machinery and equipment mecting the festsbliched minimum cost and expected life identified below should be included STANDARDS FOR INCLUSION IN CAPITAL IMPROVEMENT PROGRAM - COST AND LIFE EXPECTANCY ‘To be considered asa fotential project identified inthe capital improvement program for the City of Battle Creek, an item must: 1+ Have an estimated cost of atleast $25,000; and ‘© Have a minitaal useful life of at least five () vears,FUNDING SOURCES Funding vane Description AST Aasl Ar Alepot Fund BCTIPA ‘ate Creek Tax Inerement Finance Authority RA Browafield Redevelopment Authority cor Community Development Fund cB Captal Improvernent Bonds eMag Congestion Mitigation & Aie Quality improvement Program cM (Clem Michigan Initiative Grant ppa Downtown Development Authority Fer Equipment Center Fund Foe, Full Blast Endowment Fund FF Federal GrantFunds mF kag LDFA2 MLscrr PF Ps sr wr wees wwe wwRB ner Park Golf Course Fund ever Hn Infermation Technology Fund Kellogg Arena Endowment Local Development Finance Authority Distt #2 Major & Local Steet Capital Project Punds Parking Fund Private Sources Special Grants Fund ‘Transit Fund Water Fund Water Revenue Bond Wastewater Fund \Westowater Revenue BondPRIORITY BASED BUDGETING FOR CAPITAL IMPROVEMENT PROGRAM The implementation of Friority Based Budgeting (PBB) is underway for the City of Battle Creek. This i an exciting new way to think about the servies the City provides and the resources that ate allocsted to those services. PBB is about achieving fiscal health and ‘wellness by looking tthe way the Cty does things through a different lens. ‘The process has been expanded to include the eapital improvement program projects. One ofthe most critical steps in implementing the prioritization process is the scoring of projects. In this step, a rossfunctional review team scored each individual eapital improvement project relative to the eight ccmmunity-oriented results shown on pages 7-15 and the basic program atibutes shown on pages 16-21 ofthis document. This step helped identify how tech individual project influences or impacts the ability to achieve any or all ofthe eight Stated results, ‘There may be projects that influence the achievement of several or even al ‘of the City's results, and the team was tasked fo determine the connection between each single project and is abi ity to achieve any or all of the City’s results. ‘The team considered ‘what degree of impact tke individual projects have on each result to determine a consensus score for each criteria, These scores were summarized by the Center for Priority Based Budgeting using their exto program scoring calculator to determine an overall priority score for each project. PRIORITY DEFI rIONS 4. Minimal impact on achieving community result ‘Some impact on achieving community result 2....sssaRelevant to achieving community result L.tn.sseaVery relevant fo achieving community result SCORING CRITERIA Community ~ Oriented Results Pages 7-15 jie Program Attributes. 1» Pages 16-21sjjNsoy paju JUSLIO-ApJUNWIWUO 2 ©Aaygou Sip Jewndo sounsue pue uonsoBu0> ‘s0seo ‘mol 2ujen senosdull yeW yomjou UoNEYodsuEN, \ Tepourninuwe seoueyue a \__Pue'sepinoid Aronnsoya nN f AOMLIN \ { NOLLWIMOdSNVEL | { aavi7ay _ \__ pue sigissaoov a ‘CIISIS cao wopmen 7 ( ‘sy jouoisuedxe wis; Buo) ae ee eee _Ieee‘ongaeo.d yBnoup eu; ‘Kyun wuoD poBeBuo ‘pile pouuoyur ue sping jeuosied jo Buljoa} e siaiso3 ‘sysyfofo pue sueinsapod ‘'s}sUo}ou 404 JeneN, ayes seinsua ie oMmou Uonevodsuen pouteurew “ifom Ue Ueo}>' S9pINCLd SHOLISIA pue SLNAGISAY Buyoyiuous oxnae Butpysosd 40} ALSAVS $0 ONIN344 pur seouesinu Bugeqe auB1Ia Burssosppe fq Buljeodde fitenein pur ueoro “oye actus escuela quowoai0jue pue comme suowsin ue squapisa: 10) sonianoe ‘aunsi9] pue uoneaioe: ‘ue me] aun Sosv0juo fue} pur ‘Aquoisisuoo ‘Bulop-Buowm pue ey wos, uoRae}osd S19}jomyou ined] ue ueigseped Je HEU PU SOpINOH ‘e\qissenoe ‘oiqeploye: 40 a6ues apy B SOpIAci eae‘Sasbone aig gies ‘yunaao. eu sprepune Aunuios wos ‘a jueiduie> pueidorom ore fjunuuwios aq mnoybnosy me soniodoid pue sGuipung seunsug ett pur sonouduut‘spung ‘SuBIseq FUNLONULSVAANI aivad-OL - -dn pue 31avilae Bupued pue soBpuq‘sisens sy Jo uowonosduy| pue eoueusiurets “wyedas Kjown oun 40} S@pInoId, ceesenynoe pam sons ‘einsto} pue jeuoneez200 0 At pIno3S ‘eumonsesjuy ‘Auiga pue uonenodsues, ‘sy suymujew pu suede, ‘spiepueys jouidojonap jo wouoeus pue wwowe2s0ju9 "9p09 “BuIUoz OAnsoNo ‘enon eouewwodae ue Aiojes 40) spuepuers ‘Ayuntawos spioudn 2 say83n)38) pue suoddng SGOOHYOSHSISN AHL1W3H “INVUSIA soneds usoiB pur sooeds uedo ‘suopied ‘Runes syed 100%, yom si yBnouyy Aunts ‘aun Jo Se0uangoeme ‘ip sooueyua pur soniosard Sane a RS eal adox-jom pue Suijeodde ka apd Klum? yo seuee e siinsuy ‘© yy spooyioquBjou eigen “Buowts dojonep 0} SOM, Haee a = et ee 108 ested Eon aS tgmou6 pue ‘Ayunuiwos uoneais qo! oy opiaoud yeu oup Jo spaou ipmouB ourany ue juouno ain seyepounw029e ep amMangseyut LN3IWdO13A30 pue HLMOYD GANNV1d-114M ‘fa19 a1n jo spoou yymou5 ‘o18eq pue oveds joouas ‘suondo ‘Anuoys1su09 ue Aurey poudde xe yeu ‘suonejnbe1 apoo pue Buuoz “esn pue| Jo $19A9) onn20H10 ;pUe yUOIOYINS sopIAOIY onsSOINQUHV wpibolg SISbgew omnes s]sIxe ayepuew JO JUaWaLINDaJ ON = 0 ° sored }saq Jeujo ‘sprepueys paysiiqnd yeawi 0} uoHeziueBio jeuolssajoid jeuoeu Aq pepuswwodeY = | ° jueweel6e jenyo2s]U0 Jo as|youesy paynoexe IN} 0} YO Aoljod 40 uo_Njoses ‘aoueUIpso ‘apod Aq peuinbey = Z ° spuepueys Aouabe AroyeinBau ym Ajdwioo 0} yO sjuawNoop UONeJOdJoou! 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This project | corwstsef tect reconstruction of 0.38 mis of sbeets the Cy. Project JutieatonThis Weenie is require o Keep he roads ssf for diving. ——— a Financing Sources Paying Fund: Major & Local Set Capital Projects Funes Funding Soe rece Source 2047-2018 2078-279 2040-2020 2020-2021 2021-2022 20222023 Total _ Muscrr 30 $0 $200.00 80 0 so $220.680 tom SS ——isO a “so $0 $3306 ee —_— Engineering Project te; GEnGRSeREsSRsiracng™ TN | Proposed to be funded?: Yea! Priority: 1 Neots Master Plan?: Yes New Project?: No LY) ee Project Description: The resuracng of Glen Gross Road fom Gaplal Ave to M06, This is federally funded) for 80% ana requires a 20% mate, Project Justiieation: The radia wil rue tis Weare ee Financing Sources Paying Fund: Major & Local Steet Capital Projets Funds Funding Source 2017: 079-2020 “Total F so szi80s DSCNS sore so 7285 oe sees a a so sn000 3City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineoring [Project Tite: NentvAvel Resuran@ Proposed to be funded?: Yes Priory: 1 Meets Master Plan’ Now Project?: No Project Description: [The resrlacg of Noch Ave om Roosevelte Coolidge. Ths is federaly funded for [Box and requres 2 20% maich. vay i equ is wean tis pit in he pavernent Me Project Justification: Financing Sources Paying Fund: Mejor & Local Steet Capital Projects Funds Funding _ ject Costs oe ‘Source, 2047-2018 2018-219 2010-2020 2020-2021 2071-2022 20222023 Total FF $0 30 $195,440, cy 30 so $196,440 uscer 90 30 $43,560 30 so so $43,880 Total 0 $0 $240,000 30 ‘so $240,000 Engineering a T i Proposed to be funded?: Yes! peeen Q posed to be funded?: Prony: 4 | Meets Master Pian?: Project Description: [Ths eaten seals aaphat oads. This program wi wat 18.05 miles wil be chp sel) [and miroseal and several Ye Now Project?: No Projet Justification: This wil peient more cosiyesimertsinfhe Mure, Financing Sources Paying Fund: Major & Local Steet Captal Projects Funds Funding Project Costs ee ‘Source 2007-2018 20162018 20ie-ana0 2020-2021 7021-2002 20282029 ‘MLsoPF 0 $0 $917,602 so ae Joo 0 ——«SO«SRNT.OOD oO $0 — 34City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program a Engineering [Project Tie: OISAIBIGSNSRSSSPOR=TIN | Proposed to be funded?: | Priory: 1 ‘Meets Master Plan?: Yes New Project?: No ‘Project Description: [This program for routine maintenance for our bridges. — Project Justification: This roams for routine manerance (ou ridges. j Financing Sources Paying Fund: Major & Local Sireet Capital Projects Funds Source ~a022003 Teal MuscPF so $50,000 Total "30 $60,000. — Engineering [Project Tie: 20veR0 Resiracny Pear Proposed to be funded?: Wa [ Prony: + Yes New Project?: No ‘Projet Description: [This progr” consists ofthe resurfacing weatment of curbed rads Ciy wide This Jrogfans ararienance posram delgnd to preerve te sel fe of existing Frame Ts progam consis of 16.42 mies Houghout the Cy. Project Justtiation:| This reaimextis required io prevent more costy rents inthe future for these ioc set eigen ne ee Financing Sources Paying Fund: Major & Local Street Capital Projects Funds Funding Prost Cost "Soues__a0rr-20%8 70162010 aote-a20 zozez02 —202i2002 70722023 Total __ MLSCPF 30 so $1,992,028, 80 90 so $1982.028 BCTIFA 30 so $454,300 30 30 so 3454300 0 $2,586,328 0 30 30 $2,386,028 Total i ee 35City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering Tose ie: GORI MESRUSCRESTECSNTEL] | proposed tobe tundoa?: NOS Prioty: + ——==SS«| «Mets Master Plan?: Yes New Project?: No Project Description: [This reatmer: seals asphalt rads. This program will eats 16.9 mies of chip seal and | |neroseal and several mils of rack Project Justification: (This wil prevent more cosy treatments inthe uur, Financing Sources Paying Fund: Majer & Local Steet Capital Projects Funds Funding ae _ Project Costs “Source 2047-2018 2016-2019 2019-2020 2020-2021 2021-2022 MLscPr 30 30 90 $846,102 0 Tot 80 so 80 ($848,102 $0 30 $846,192 Engineering "2020021 Bldgs Malnevance Prosram Proposed to be funded?: Kill Moots Master Plan?: Yes Now Project?: No Funding a Source 2ov1-2022 20222023 Total Musopr $60,000 30 so $50,000 Totes ESO. 0 ‘$0 $50,000 30 30 $50,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering Project The: 202021 Resuracha Poss | Proposed to be funded?: es ity: 1 Moets Master Plan?: Yes Project Description: {This program consists ofthe resurfacing reaiment of curbed roads Cy wide, This | progrem isa mantonance popram cobaned preserve te set fe of existing fede, "Ths ogra consist of 650 mas twoughoutthe iy Project Justifieation:|This teatmet is required to prevent more cost treatments inthe future for these ee ee rel ie Financing Souene” Paying Fund oj & Local Sree Capi Proce fares Funding vn __Prodet Conte —__ ee Sorce _aoiraoie seme aotezom zon 2212002 2022023. Tolal ro rn CT sow «SR8 87 a er ee ee ee ee rm Dw waa SS EE ee Engineering | Project Tite: RiattteesiMaiiSE | Proposed to be funded?: Yes: | Neots Master Plan?: Yes Now Project?: No ition: |The resurfacng of Main St from Mary Stto fo the south City its and from M66 to ‘Hanbun Ave “ths federaly fund for 8% and requres 820% math hie eaten als pontine pavement fe Project Justitestion: The roadway wien Financing Sources Paying Fund: Major & Loca SreetCaptal rejects Funds Funding ss rojoct Costs ae ‘Source’ 2047-2048 7048-2010 20182020 2020-2021 7024-2022 20222023 Total FF so sts8e79 80 30 $0 so 3188879 Musorr so sa82tt 80 $0 so so $3521 Tota $0 $194000 30 30 30 30 $194,000 37City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program SS ae Engineering [Pret Tie: EEASNSSRSIRSIGSRSE|| Proposed tobe fundea?: Yas [Prony Moets Master Plan Now Project?: No Project Description: This isthe ins Federal funds. Financing Sources Paying Fund: Malor& Local Street Capital Projects Fund Funding Project Costs _ Source 019-2020 2020-2021 2024-2022 7 Total FF 30 30 $525,000, 30 30 0 $525,000 30 0 $825; Total Engineering [ Project Tite: 2Uziz2 Resae Piagarh | proposed tobe hunded?: [EB | Prlorty: + | Moots Master Plan?: Yes New Project?: No project Description: [This progran sonst ofthe resurfacing resimnt of curbed roads [Frostamelsemantenance program des ned io preserve the useful if of exsng (oede, This program conit "8 mis throughout the Cy. | project Justiteation| This reatmant ie equedtoprevert mors cosy weaiments inthe fstureforthese | exsing tet Financing Sources Paying Fund: Wolo & Local Street Ceptal Projects Fangs Funding Prep Cont aart-ao1e zotea01@ 20ve-2020 2020-2024 7ozi-2002 20222023 Tol __ 30 0 $0 so $703.24 30 $783,526 Tova % 30 30 30 s7es24 ———80—«S798.524 38City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering Project Tie: EIITSSeSeEI Proposed to be funded?: Yes" Meets Master Plan?: Yes New Project?: No | Prony project Description: fhe resuacng of im St. fom Mctigan to Mary St Tis i federal Funded for 80% bn requres 220% mate. Financing Sources Paying Fund: Major & Local Srest Cantal Projects Funds ___Profect Costa ae aote-aia 2ove-2i20 20002021 Pori2022 —pOazz0E Total —_ so s8383t 30 30 so $8a.83t so $18,588 0 $0 so $1858 30 $102419 | 50 30 30 $102.419 Engineering Thora ie SETAEGRNGOSIEPEBATIN| — Proposed tone tuncea?: Wes | Mects Master Plan?: Yes New Project?: No x: [This program is for routine maintenance for our b Financing Sources Paying Fund: Major & Local Steet Geptal Projects Funds Funding ___ProjectCosts a Treo 2017-2018 20782018 040-2020 20202021 2021-022 2022-2025 __ Tota MUSCPF $0 30 0 so $60,000 so $80,000 Total ie foe some sass ee 38City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Se Engineering [Project Tite: Rasurace Conia Sree | Proposed to be funded?: Y65. [ pronty:: —=«=s«*«d*SCé«WMnets Master Plan? Yes New Project?: No Project Justiation: Th ra SS a _—_ Financing Sources Paying Fun oe & Local Seen Capital Projets 25222003 ‘Total Funding _ ci costy yayi9 _potez020 20 Et 07 30 so $209.41 0 so $6439 Joa 285000 ee ee —E—Ee Engineering Project Tie: BOSS MSOs ONES CERT] oa naed?: ESE (eee Broan | Proposed to be funded?: Ye Neots Master Plan?: Yes New Project?: Yes Js asphalt roads, This program wll vets 23.3 rile of chip seal end |ricreseal ard several les of rack, serait | Project Jotiteation:|Tis wil prevent move coy Weaimenisin there. Financing Sources Paying Fund: Major & Local Street Captal Projets Funds Funding — Source 2017-2018 2018.2 “3022-2073 Total MuscPF 30 30 30 so #1123628 $1,122.523, a ee ee ee 40City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering [Project tue; OSE SSNOAS PEAT] Proposed to be funded: VES [Prony 1 | Meets Master Plan?: Yes New Project?: Yes Project Description: [This programis for routine maintenance for our bridges.) Projet Justine vnkore cost teaimenisineiwe. id Financing Sources Paying Fund: Major & Local Steet Gaptal Projects Funds Funding rect costy Source 2017-2076 2018-2018 z0te-2020 020.2021 202 20.200 ‘Total MUScPr 30 %0 80 30 050000 $8000 a eee ‘$60,000 $50,000 Engineering [Project Tie: 2of7/8)Restiadhg roster “| Proposed to be funded?: Yes’ | Proriy: 1 Meets Master Plan?: Yes. New Project?: No Project Description: This program consies ofthe resurfacing resiment of curbed roads City wide, This ‘pogiamis amanienance program desiged fo preserve he use ie of exsng [lade, "Thi program consists of 134 mies throughout the Ci Project Justiteation:| Ths treatments required prevent more cosy weakments in lexstng seers Financing Sourees Paying Fund: Major & Local Street Capital Projects Funds Peace creche atin phar Coats Source 2047-2 a0 2020-2021 2024-2002 2022-2023 Total MUSCPF $907,880, 30 50 so $207,680. ovira $795,760 so so so $735,750 eso we ee $1,043,630, ee aCity of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering [Proce | Prepcent obo tmcna: Pioy:t ——=s~=«d|:S«Mets Master Plan?: Yes New Project?: No Project Description: This Weatment seals atphalt roads. This program will feat 1743 mies of chip seal and PRerocoal sv scveralmmes fereckM project Justieation:|This wl revert mors coaly Weaimenisinife fue Financing Sources Paying Fund: Major & Local Steet Gaptal Projects Funds Funding __projectCosta ‘Source. _ 2047 pore-z020 2020-2021 207-202 oma MLSCPF $1,446,471 30 9 0 2 too Hea ATT — Engineering [ Project Tie: BOTS GUMONGSISEPESUTIIN| proposed to be tunded?: N68! | erirty: + Meets Master Plan?: Yes New Project?: No Project Description: This program is for routne maintenance for ourbridges. Project Justication: [This wi prevent more coaiy weaiments Rife Mure. Financing Sources Paying Fund: Major & Local Sreet Capital Projects Funds Funding project Coats = ‘Source 2017-2018 20182018 2019-2020 2020-2021 Total MUScPF $80,000 $0 30 30 $60,000 we =. © $60,000 =, 42City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Lee ae Engineering [ Project Tt DiTTSHSMPRAREIOREPRIONO | proposed to be funded?: Ved [Priory + No | Meets Master Plan?: Yes New Project Project Description: This trestmert recjées the existing pavement in-place for 1.7 miles of bituminous roads. | Project Justitication: is wil prevent move cosy Weatments nthe Mure, — Financing Sources Paying Fund: Mojor& Local Steet Capital Projects Funds Funding project costs = ‘Source 2047-2048 2010-2719 2040-2020 2020-2021 2021-2022 2022023 Total_ MUSCPF $183,980 so 30 30 80 153,960 ee = 153,980 eS SF —————————— Engineering Engineering EE __ Project Tie; 202225 Reaahy PRGA TD | proposed to be funded?: Na Provty: =| «Meets Master Plan’: Yes New Project?: Yes ‘Project Description: [This program consists of the resurfacing treatment of curbed roads Gity wide. This Ppoptin’s amahisnance pogrom designed to peseve tre uate of essing) | Fads. This sogram consists of 2 mies twoughou the Cy Project Justifeation: Th atment is required to prevent more cosy eatmentsn the flue for these [eee eth ed | Financing Sources Paying Fund: Major & Local Steet Capital Projects Funes EE ——————— ‘Source 2017-2018 0187019 2018-2020 2020-2021 2021-2022 70222028 Total MUsoPF so 30 30 0 ‘$0 $269,410 $269,410 30 30 50 $969410 $968,410 43City of Battle Creek iscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering [Pop Tes ET RSTERRONOOREERT| proposed tobe funded: Waa | sets Master Plan?: Yos New Project Project Description: [ih reste "ig required for noncurbed roads tat are in very poor condition. This | er 4B mies ofroads. J Project Justification: Thies required to Keep the rad sae for svg. Financing Sources Paying Fund: Major Local Set Capt Projets Funds Funding ee re 20re-R49 20482020 2020-2021 202%-2022 2022-2003 Total Muscer 30 $462000 30 30 30 so $462,000, Total inn uo — Engineering [Project Tie: 2USTSSISMRERMMGESPOGETIN| proposed to be funded?: Yes : Yes New Project?: No | Prony: 1 ‘Project Description: Projet Justiiation: This requted since the rosdway is al the end of he Usefl cad and concrete tors Financing Sources Paying Fund: Major & Loca Sieet Capital Proicis Funds Funding ___ Project ost oe ‘Source 7017-2018 2018 gzoa0 2020-2021 2021-2022 2022-2023 Tot “MLSCPF so staseo. 80 $0 so so $125870 Tota "wo sizse70 «80 30 50 30 $125,870 —— Se 44City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering Projet Tite: DMCS | Proj sae Po SSSI | Proposed tobe funded?: Wes Priory? ——==s«~S«*d~Cs«Mbets Master Plan? Yes New Project?: No Project Description: (This Weaiment seals asphalt rads. This program wil reat 17.7 miles of chip seal and” imicrceal and several mies of rac is wl prevent more cosy wesimentsin We ture. Project Justification: Financing Sources Paying Fund: Major & Local Street Capital Projects Funds Funding z Project Coste, —__ eae ‘Source 2077-2018 20%e-2019 ZoTe-2000 2020-2001 2024-2022 20222003 Total MuscPr 30 so 50 so $605,482 Tot 905605482 ee —_— Se Engineoring Project The: —ZOTSHORSSIMSCPSPRGMTNNNIN| Proposed to be tundea: es Neots Master Plan?: Yes New Project?: No Project Description: This program consist [frogram's amaintenence program designed to preserve the useful life of exsing js ofthe resurfacing wrealent of curbed roads Ci wide. This throughout the Cy. [Roads Thisprogram consists of 11 mi Project Justiiation:| This teatmertis required fo prevent more coslreaments inthe future for thes jecsing sees. Financing Sources Paying Fund: Majo & Local Steet Cepia! Projects Funes Funding __—_____Profect ont _aor7-2018 2076-2070 2010-2020 2020-2021 20212022 $0 $1.05:,39, $0 30 $0 so. $396,000 30 0 so 45City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering Project The: —2O76IT@ Bille Malteiance POST Priory: Moots Master Plan?: Yes New Project?: No Project Description: This program i for routine maintenance of our brages, Project Justtestion| This wl revert moce cosy Wesimenis nthe ute Financing Sources Paying Fund: Major & Local Steet Captal Projects Funes Funding Project Costs _ ‘Source 2047-2018 2018-2019 2010-2020 2020-2021 2021-2002 2022: i MUSCPF $0 $50,000, 30 so $0 $0 $50000 otal 30 3090 $0_$50,000_ Engineering Project Tile: 2021122 Nictosea| 6 Onveeal & Crack 7 a Program: Proposed to be funded?: Yes! Priority Moots Master Plan?: Yes New Project?: No Project Description: This treatment seals asphalt roads, This program will west 21.6 mies of chip seal and] Ileal ane several es of crack Financing Sources Paying Fund: Major & Local Steet Capital Projects Fonds Funding a Project Costs ae ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023. MLsCPF $0 $0 50 30 $1,016,082 so $1018032 uw 2 # 30 $1,016032 80 $1,016.32City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering [Priest oe TaSRSCRa Proposed tobe funded?: WSS rot | Moots Mastor Plan?: Yes Now Project: No Project Description: The resuri This is federaly unde Yor 80% and requies a 20% match Project Jutifaton: The rdiay il equ hs Peseta his pot in the paver fe Financing Sources Paying Fund: Mlor& Local Steet Gaptal Projects ne Fungrg pasta = = ‘Sound soaraoraaoieavio Doveaies mone0e ane. z0ad noa2023 Toll + ee ee es ee ee ee er ec Too sirens Engineering a SR TT] proposed tobe tundea?: Waa Meets Master Plan?: Yes New Project?; No roject Description: The resurfacing f Kendall Strom Dickman Rate Michigan Ave. This is funded for €0% and requlas a 20% match ie roadway vl rue he Weatent a hie pointe pa Project Justieation: jr & Local Street Capital Projects nancing Sources Paying Fund! Funds Funding _ Project Costs = Source 2017-2018 2018-2019 2016-2020 2020-2021 2021-2022 2022-2023.‘Total: Fr $0 50 30 $138,000 30 so $138,000 Muscpr 0 so 30 $30,800 30 so $30600 30 80 $168,600 $0 so $168,600 Total 47City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program ed Engineering ject Title: _Ilstsseion Moderation of CapialAve & 7 5 7 SS 2 ‘ Proposed to be funded?: Wes! | pronty:1 —=S~«*~=«Mot Master Plan?: Yes New Project Project Description: eit inaalaton of anew Tac signal at Captal Ave. and Jackson St with funds af 100% Project Justiiestion: The sgnais pat the us Financing Sources Paying Fund: Mor & Local Street Capital Projects Funds Funding ____ProjectGoste_ a Source 2017-2078 2018-2048 2018-2020 2020-2001 2024-2022 Toil FF 80 225000 30 $0 30 $825,000 toa) 908825008] : “so $325,000, ee Engineering [ Preece: Gpgeat canara Pals GSS|| Proposed to be funded?: Yes. [rer | tots master Pian? Nw Projet? No Project Description: [The chipsealoT Federal Ad eile roads wih a 80% federal funding anda 20% ocal— mete Project Jutifation The radia wilreque his Peanen at his pot nthe pavenent Financing Sources Paying Fund. Major & Local Street Cepitl Projects Fung _ — Project Costs oo _aafr-a01@ oie zoie 2070-2020 2020-2021 2021-20: otal ‘$103,000 30 $0 30 103,000 $27,000 50 30 30 $27,000 Tora _ $190,000, 0 30 30 30 ‘30 $130,000 48City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering — a Project Tite: Wcoani/SuRESIPSERE) | Proposed to be funded?: el Priory: 1 | Meets Master Plan?: Yes New Project?; No Project Description: [The resurfacing of McCamiy fom Van Buren to North Ave. This is federally funded for [tot andreques 2034 mach eee quan Project Justification The roadway il eg his Weatnen ais pontine pavemeatife. | Financing Sources Paying Fund: Mejor & Local Suet Captal rejects Pande Funding project costs ae ‘Source, 2077-2018 a0t@-a01@ 2010-2020 2020-2021 7071-2022 20222023 Total FF 40800 a) 0 nr er) mscpr $8000 ee) 80 © 0 $9.00 Total 48.6080 0 go 80 «(848,600 Engineering Project TWe: HOSSGIGH Su ReSUTaonG 7 [ews Vector Pt: You NOW PIT: No a a na Fi SR Fa GT TOT ee Project Justiiation: The radvay wl require bis Weaiment ati pat in the pavement if Financing Sources Paying Fund: Major & Local Stet Gaptal Projects Funde Funding ess Plea! Goatees = Source 047-2018 2016-2019 7019-2020 2020-2021 200-2022 2022-2023 ‘Total_ Fe 114361 30 $0 50 $0 so stt4g61 muscrr $25,369, 30 so 80 80 so $25,369 Total $199,720 90 50 30 %0 so $139,720 49City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Engineering Project Te: GaplalveResifesna STE Proposed to be funded?: 08! Priory: 1 Meets Master Plan?: Yes New Project?: No ‘Description: The resuracitg of Capa Ave from Beckley Rio he Cy Limits. Tis is fedvaly [funded for 80% and requires a20% match. Project Justiteation: Proj real equ this estan a hie pin the paverent He Project Costs 2020 2020-2021 2024-2022 20222083 Total so $204523 30 so $304.80 so $87,827 50 so $7827 ee $0 $0 $372,050 Engineering [Prost e: SASRESTRATAGOTONNNINE | proponed tobe tndea? Gl | Peony: 4 Yes Now Project?: No Project Description: The resurfacing of Helmer Ro. from Gethings to Columbia Ave.. This is federally funded | for 80% and quires 320% maton Project Justification: (The roadway wil jr his reatment this pont inthe pavernet if Financing Sources Paying Fund: Mojo & Local Sveet Capital Projets Funes Funding ___ Project Costs _ cia ‘Source 2017-2018 2018-2019 7049-2020 2020-2021 2024-202 2022-2023. ‘Total _—_ FF $0 s2088¢5 30 $0 30 so $709,646 muscrr 30 $6835 80 so so so $69,055 Toa 80 —$368800 08D 30 30 $368,900City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Intersection Modemzation of Capitalend = Proje Te: a SACHETS | Proposed tobe tunded?: WES Master Plan?: Yes New Project?: No Priority: + roject Description: [This s the nsalaion ofa new afi signal at Capital Ave. and Michigan Ave. with Federal fndsot 100%. The signal past he vst Me and need of naw equpment Project Justitestion: The signals pat the use and ned of equipment on J Financing Sources Paying Fund: Major & Local Steet Gaptal Projects Funds Projget costs so $325,000 Total so $225,000 Wastewater Proje Te: SOARS -SRPSIIN] propooed tobe hndog?: WOE Prony: Meets Master Plan?: Yes New Project?: No er mai, free rains, O sri pipes per DEQ approved Project Justitiation:|This work's i conjuncion wth planned evel work and the testment plan developed ltovougn tie Dea SAW Grant, Financing Sources Paying Fund: Sewer Fund a Project Costs __ __ 2949 2018-2020 2020-2021 2021-2022 2022-2023 Total $975,000 $675,000 $675,000 $1,375,000 $1,575,000 $875,000 $5,850,000 otal $975,000 $675000 $975 000 $1,375,000 $1,576,000 $876,000 $6,950,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Wastewater [ Project Tite: interceptor Rehabainion Prseet Proposed to be funded?: Yes i Priority: # Meets Master Plan?: Yes New Project No Project Description: JRebabitaiee iriercepor sewer beeen he four indus contact ndueties and he | ware. The narcptr roves seri oe Cis our major inusties nthe canal business | [ioe A he seweratoas 50 yars od an is deterred, Te soe network beyond the nerceptor is som varias stages cf aging and ness io be rehabstate or epaced OO Financing Sources Paying Fund: Saver Fund Project Justification: Funding Project Costs eae ‘Source 2047-7048 3ote-219 2010-2020 2020-2021 2 2022-2023 —Total_— wwe $1,340,000 $850000 50 $3,300,000 $0 $5,480,000, ota (240000 s8s0000 so —Sa0000 —«sO——O_—$5.400000 er Toes QAR NO ee ee a SE Water [ Project Tue: NaNana yeast enlace Proposed to be funded?: és! Yes New Project?: No i Project Description: [Replace the broken and inoperable valves and Hydrans on itibuin and transmission | lines Project Justifiation:|Old and inopsrable valves cause problems when we have fo shutdown a secon of our istebuton stem for repairs. Hycrents need tobe funcbonal at al imes. eS Financing Sources Paying Fund: Water fund Funding Seine peace "Sowes _ 20t7-2018 Zote-a019 2otezian zoze-2oe1 2071-2022 20022023 Total we $182,000 $152,000 $182,000 $182,000 $152,000 $152,000 $012,000 in! 3182800 S151000 —sz000 _e18a600 #162000 —$152000 8912000 ee 52City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Water | Project rte: ne Repent “5 Proposed to be funded?: Yes! prongs: =—~=~S*«*|;~SCMets Master Plan? Yes Now Project?: No Project Description: [Replacement of high service and booster pumps used to deliver water Project Justiteation: Pups wear Gi and nae tobe replaced al approximately 20 years. Financing Sources Paying Fund: Weler Fund Funding ___ Project Costs nee ‘Source 2017-2018 2018-2019 2018-2000 2020-2021 021-2022 20222023 —“Total we 350/000 $5000 $50,000 $50.00 $60,000 $50,000 $200,000, Tora! $801000° $60,200 $60,000 $5000 $80,000 $50,000 $200,000 Water [Project Tw: Water Senies Reacznentand) | Restoration | Proposed to be funded?: Yes! Priory: 1 Meets Master Plan?: Yes Now Project?: Yes Project Description: [Water service replacement _ Project Justitation: Replacing P galvanized and cher poor condoned sence connecting pipe Financing Sources Paying Fund: Water Fund Funding __Project Costs a ‘Source 2017-2018 2018-2019 2019-2020 20202001 2021-2022 20022028 Total we "$862,340 | §2,000000 $2,000,000 $2,000,000 $2,000,000 $0 $8,362,340, ‘Tota! $852;240 ”$2,000900 $2,000,000 $2,000,000 $2,000.00 $0 $9,082.40 53City of Battle Creek iscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program SS Water [Project (Wal a aoa REECE | = maear Wil [P TE | vrvvcent tobe tances: ‘pony: | ~*~ Mets Master Plan?: Yes New Project?: No Project Description: Replacerentof Tranamission maine, water mains, hyarans, valves orservces in| (Seocsthat am beng reoutt | project Justification: This work takes advantage of ast being tom up to upgrade our the lowest possible cost. gee Financing Sources Paying Fund: Water Fund Funding sci ST Proleet owie — ‘Source 2047-2018 2oveo1® 2018-2020 2020-2021 2004-2022 2022-2025 Total We $2,497,660 $1,501200 $2,050,000 $682,500 $770,000 $2,000,000 $9,147,300 rm 3243780 i eoT 200 82080000 __BHEDSGO $770,000 1.000000 _$8141360_ ee Battle Creek Tax Increment Finance Authority [ Project Tite: Prope ROSSSTs FUSp=aSIGHSEST| [Protect tie: EOPeNne es ] Proposed to be fundeu?: | Peony: + Meets Master Plan?: Yes New Project?: No Project Description: [Develop acces pots and veuing ses on TIFA owned prope to enhance showing | Ifrovey to prospects Extend access roads and uiies fr the falloving property tes [River Raarmetrong Ret Harts Lake Re; Br r Ralarmstong Re; Harts Lake Re 8 projet Jusiiaton Oy egies deveiorent dmnd dels sucha desi Without borg able se | or etna tne en Toyet and opporundes for sevelopmert, marketing ofthe Fropery race dieu. Financing Sources Paying Fund: Battle Creek Tax increment Finance autor Funding Project Costs ‘Source 2047-2048 26162019 2010-2020 2020-2021 2021-20 ‘BOTIFA $950,000 $t0n000 $100,000 $100,000 ‘tai 8607000 $100,000 $100,000 $100,000 0 so — eeCity of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Incroment Finance Authority Projet Tie; FORSOMWGHRGGNONPSTINNT| Proposed to be funded?: Neal Proty: 1 Moets Master Plan?: Yes New Project?: No Project Description: |Conetvuct som water retention areas tobe used by new and expanding companissn FIP as eteniondetentio areas fo comply with naw state stocm water regulations Projects reqred opravert excossive ato deveioorent cots by companies, ad 38a] [eral lna-sesbetogy to mnie th consumption of excessive and by creating Fetenton areas 'o be shared by compares vs. mute separate tenon oeas fo each Eompany. Project Justiieat Financing Sources Paying Fund: Batte Greek Tax Increment France Aathorty Funding =e ____ Project Costs se “Source 2017-2018 2018-2019 2010-2020 2020-2021 2024-2022 7022-2023 ‘Total BCTIFA $600,000 $260200 $260,000 $260,000 30 so $1,280,000 Totat $800,000 $260,200 $260,000 $250,000 so $0 $1,260,000 Battle Creak Tax Increment Finance Authority Rens ‘ || Proposed to be funded?: Project Tt Yes | Priory: 1 Moots Master Plan?: Yos Now Project?: No Project Description: |[Resurface roadways throughout FCIP as required to maintain good fo excelent ‘ransportason network Project Justification: Projects ar valid nr Based Upon commends by Cy Eghnesng Dept | Financing Sources Paying Fund: Batlo Creok Tax Insement Finance ‘hor Funding Project Costs _ Source 2017-2018 2018-2919 2018-2020 2020-2021 2021-2022 2022-2023 ‘Total: BCTIFA $475,000 $200000 $00,000 $100,000 30 30 $875,000 ‘Total $476,000 $200900 $100,000 $00,000 30 $0 $875,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Increment Finance Authority [Project Tite: Ware POSS UURTMPORMEISOIN | proposed to be funded! = Proi : Ves ory: 1 Moots Master Plan? No New Project?: No — ——— a peeeeieeeeeceece: Description: [Extend wast water, storm water and dking water sevice to Watkins Road properties that are under TIFA ownership fer business atvacion and development Project Justification: A major consideration of prospects iste reaciness forth project o begin ncudng ater wastewater and storm water sevice. eee Financing Sources Paying Fund: Battle Ceck Tax increment Finance Aatorty Funding Project Costs_ Source 2017-2018 201828 _2ote-a020 zozeaie! 2071-2022 20222023 Total BCTIFA $100,000 100900 $100,000 $100,000 $100,000 so $600,000 ‘Tota! _ $100,000 $100200 $100,000 $100,000 $100,000 30 $600,000 56City of Battle Creek ‘iscal Year 2018/2023 Proposed Capital Capital Projects Detail - Funded Improvement Program EE Priority: 2 Engineering [Project Tie: ghcaiy VeNGRSPE | _____ onwersion/metroit ] Proposed to be funded?: Yes) 77 : e | Priority: 2 "| Meets Master Plan?: yes New Project?: No Tis the conversion ofvehices doe oth instalation ofa naw propane fusing station aimatch. Project Description: {or City vers wi be 80% federal funded and 20% project Justiteation: The propane s cleaner wih erisions and rough 40% less Financing Sources Paying Fund: Congestion Miligaton & Ar Quality Improv. Program project costs via Zove-avie 2040-2020 2020-2021 2021-2022 20222003 Total __ ‘177/800 so 30 $0 30 so $127,800 $23,198 30 30 $0 %0 so $28,108 Total $160,006 0 30 30 30 $150,996, SS en Traffic Engineering Proposed to be funded”: Yes!” | Priority: 2 | Meets Master Plan?: Yes New Project? No Project Description: [Trai Signal Moderization, Capital Ave. SW. @ Jackson St. New ‘ratficsignal | ‘Extstec ne safc egna faces, now pecetian sal faces, repacaret of mas Gam structures. eae dinia ae Project Justification: This i one ofthe oldest signals inthe Oy. Wast arms Rave a ited We a they are |cuscepitie o metal eigue, This signafs equipment is among te clgestin te oy. Financing Sources Paying Fund: Major & Local Street Gaptal Projects Funds Funding ___ Project Costs _ a ‘Source 2017-2018 20182019 2016-2020 2020-2021 7022-2023 Total ‘emaa $326,000 80 30 % 30 $326,000 Tos 852500 ean sore enon — EE oTCity of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Ca} Improvement Program Traffic Engineering SS ae [rn { Prony: 2 "| Meets Master Plan?: Yes Now Project?: No Project Description: [Trae Sigal Wederization, Capital ve. NE. @ Van Buren St New trate signal | easier nev ofc algal aces, new pedesan signal faces, epacement of mast fam shuctres. ie one ofthe oldest signals in he Cl. Masi arms have aie if a8 they ae “uscepe fo metal fatigue. Ths signa’ equpment is among the oldest nthe cy, and [Should be prada fo elect changing trafic demands. i} Financing Sources Paying Fund: Major & Local Sieot Capital Projects rue jectconte 0 2orn20n 20212002 20222023 __Total ‘525,000 0 a) a a a a re ei i cn BI) | Proposed to be funded?: SB Neots Master Plan?: Yes Now Project?: No | Project Description: [Trac Signal Modernization, Captal Ave. @ Michigan Ave. New afc signal conte, | [fear sina aces, new pedesian sacs replacement mas arm oe Project Justification: This is one ofthe oldest signals in the | ‘ily. Mast arms have @ imited ife as they are TES ee Rearend ths spats equipments ora eouestm tec, | Financing Sources Paying Fund. Mjor& Local Street Capital Projects Funds Funding Print Coste “Source 2047-2018 20182018 2019-2020 2020-2001 20212022 Zoa220m Ts comaa so $350,000, 30 30 30 ‘so $360,000 toi wT woe eS SOOO eeCi ity of Battle Creek ‘iscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Proposed to be funded?: Yes!" Yes Now Project?: No Project Description: Purchase a a‘ge 4x sirpor plow vehicle wth underbody, mulipurpose bad o remove | Cu temroneae, aways and aprons. This represen a 10 yea lease f0 ov inf0-1, project Justitestion:| REPLACEMENT VEHICLE for a T883 Sweepsiepulbehind boom The erow removal | (Squpment curently in uoe Nas exceeded ts useful fe and requires frequent | Imarnananceabon nse, The new equpmentisWwce as efit a the equipment t's heplecng. Financing Sources Paying Fund: WK. Kelogg Aiport Fund Funding ie rgeee a ‘Source 2047-2018 Zore-ae 20162020 2oz0-2021 2021-2028 2072-2005, BCTIFA $a4sze Sa4926 $0 0 30 30 Tota) $44,926 44924 80 50 ee Transit [Pomerrie Trai Socuily Comers afBOT Proposed to be funded”: Y@sill! | Prionty: 2 | Moots Mastor Plan?: Yes New Project?: No Project Description? [Purchase ard instal ifr scary cameras for SCT facies located 938 W. Michigan | (ave, 20 Gass St and 345 Michigan ave — | project Justiteatlon: Batt Creck Trans wil inal inieror secur cameras on ts main properties at 339 W. | Thenigan Aonae 20 Gass St and 345 Michigan Ave. The Federal Transit (Rimisisvaton equres Bate Greek Transit to spend 1% of he operaing assistance on ‘secur. Financing Sources Paying Fund: Batlle Crk Transit Fund Funding Project Costs ‘Source 2017-2016 20162019 2019-2020 2020-2021 F $0 $0 50 30 $25,720City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Proposed to be funded?: Yes Now Project?: Yes [Replacement sf (1) Battle Creek Transits Tlo-Trani vans used in demand response ew vehicles wil be propane fi Financing Sources Paying Fund: Bate Creek Trenst Fund ———————— i 2018-2020 2020-2021 2021-2002 20222028 Total 30 30 $84,000 30 so $84,000 30 so $16,000 $0 $0 $16,000 toi «CDSS _—00O Transit [Project The: LSGEEISRERGESTERSEVENGISININ | proposed to be tundea?: es! i Priority: 2 : Yes Now Project?: No Project Description: JResiacemer’ of wo lage buses used to provide regular route bus service by Bate (Creck Tranct. eee Projet Justiteation: The buses be replaced wil have exceeded ther sence Iie [epacementTrarat hes ami of mam day andar uty buses winsome berg. | (owrfocr fr beter access and some not Our goal or replacement was tohave the Innjory of he fest medium duty low oor buses, but we cannot frida sutabie medium (Jay ow foo’ bus fo meet our operational needs” We are using Federl and State [funding to purchase two (2) HEAVY duty low floor buses. tinea Financing Sources Paying Fund: Battle Creek Trenst Fund Funding _______Projeck Gost ee ‘Source #047-2018 201e-019 2016020 2020-2001 2021-2022 20222003 Total # 80. se2.704 30 30 30 so S621 734 st so st85434 80 $0 so so 8185494 Total Mane wore “$777,168City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Wastewater Project Tite: ORAS TY] Proposed to be funded?: Vea! [prongs 2 Moots Master Plan?: Yes Now Project?: No ‘Project Description: Sewer lt stabns improvements or replacement. aa Several stations have metal wet wels thet have corroded and the other components have exceedes the ite expectancies. They also need electcal updates and generators forebcres tages Project Justiieat Financing Sources Paying Fund: Sewer Funé Funding —_ ____ Project Costs ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total: Wwe $700,000 $350,200 $360,000 $360,000 $960,000 $350,000 $2,460,000 ‘Tota! ” $7001000 $3600 $350,000 $350,000 $360,000 $350,000 $2,450,000 _ Wastewater Project ie: Eee || Proposed to be funded 7 ¥es [rece |‘ ata Ye Now Project: No Project Description: Incremental placement of water meter read system components, Also meters fornew | tomers, Project Justifiation: Nets read pstom components gradually wear out. Ths is costng both the water and (bewerfurde venue. Financing Sources Paying Fund: Sower Fund ier) eee ProjectCosts ‘Source 2017-2010 2048-2019 2010-2020 2020-2021 2021-2022 2022-2023 “Wwr $100,000 $1000 $100,000 $100,000 $100,000 $100,000 $800,000 Tota. $1000 $100900 $100,000 100,000 $100.00 $100,000 $800,000 61City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program SN ee tt Water [Project Tie: Weenies | Proposed to be funded?: Yes | Priority: 2 ) Meets Master Plan?: Yes New Projec 3d pumping eavipment Project Description: (ainarance and repair ofthe Projet Jstiteaton: Ths wale anépumps uted io rove the alr fore sytem ea vars kinds of | maintenance every 31010 years | Financing Sourees Paying Fund: Water Fund Funding roach Costs ee ‘Source _BAT-2018 2o4e-2vf9 2ore-a00 zoz020e 7071-2002 20222023 ‘Tot Wr ‘1800007 s7ovo00 sts0000 S160000 $150,000 $160,000 $1,450,000 [000° s700900 $150,000 $180,900 $160,000 $160,000 $1,450,000 Water [Project Tite: Watersystetni Secu” “| _ Proposed to be funded?: ¥8S! Prioniy: 2 | Neets Master Plan?: Yos New Project?: No Project Description: [Secu rrpoverents fo water ater including security cameras and underground) wing at Vena Pumpng Satin. Project Justiiation: Financing Sources Paying Fund: Water Fund 62City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Water [Poke Tae: a TE | Proposed to be funded?: 88 Moots Master Plan?: Yes New Project?: No Project Description: [Repait the inzrior and exterior of our various water storage tanks Projet Jiao: Marian Sr tae aa reese apposite every 15ers og | ther lie cea | Financing Sources Paying Fund: Water Fund Funding at = ——— ae ‘Source ‘019-2020 2020-2021 2024-2022 2022-2023 ‘Total we $418,000 $585,000 $334.00 $2,547,500 Towa $820,000 $0 $200,000 $418,000 $565,000 $394,500 $2,547,500 Proposed to be funded: Vas! Yes New Project?: No ae ‘Project Description: incremental replacement of waler meter read syelem Components. Also meters for naw | lexsiomers._ aay wear Gi THs costing both te water and] Project Justification: [Metors read eysem compone fewer funds venue. Financing Sources Paying Fund: Water Fund Funding ee Source 2017-2018 2 a 020 2 2022 Total we ‘$100,000 100000 $100,000 $100,000 $100,000 $100,000 $600,000, Tota)’ 8100000100000 100.000 100.000 $100,000 $100,000 $600,000, 63City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Increment Finance Authority Project Tile; igh Speed Opt Pberineret abou inded?: pee ou Proposed to be funded?: Yes. Priority: 2 ‘Meets Master Plan?: Yes New Project! aie po = Segieieaed Project Deseription: [invest in future nnovaive technology solutions toughout the communi, nekding | FFCIP, Arpor and expansion areas No ure techndogy infrastructure i tantamount to good business preparedness and an lexpectaton olmest businesses seeking potent! ste locations for thor project. Project Justiieat Financing Sources Paying Fund: Satie Creek Tax Increment Fnance ‘tory Funding Project Costs a ‘Source 2017-2010 2018-2019 2018-2020 2020-2021 2021-2022 2022-2023 ‘Total BCTIFA $600,000 $400300 $400,000 30 30 so $1,200,000 Tota) $500,000 $400900 $4090 S80 80S«8._—$1,900,000 Battle Creek Tax Increment Finance Authority [Pres Ti ane 1] Proposed to be funded?: Ye i New Project?: No | Prony: 2 iat EGinaieaiiana — Project Deseription: [Acausion ard development of svaegic pate properties in and near FCIPinclusing [Browne sias,bulongs, and undeveloped property as tated by strategie planing landlor peecinecessiy. Project Justineation: Requied as art ofindustial park expansion and Brownfield redevelopment and ese | sitateges of CU, BCTIFA BOBRA, and Ciy. sani Financing Sources Paying Fund: Bate Crook Tax Increment Finance Aatnerty Funding Societe heii Coee eee ‘Source 2047-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total BCTIFA $600,900 60000 $60,000 $60,000 30 $0 $850,000 ‘Tota! $5000 $6090 $50,000 $50,000 $0 $0 $850,000 64City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Se Battle Creek Tax Increment Finance Authority Project Title; FRECIeEInaUal Park MaiOan: ] Proposed to be funded”: es Meets Master Plan?: Yes Now Project?: Yes Project Description: Projets may sover all publ intastucture nthe FCIP melding but not limited to: | \érnage and terton pond 9 =, ightotway cearng et project Justieation:| FOI inesiuture must ba maintained tthe level ofexpecations ofthe FOIP Imanuactsrng residents and prospect who would be consiering locaton there. __| = e ere Financing Sources ing Fund: Bale Cresk Tax Increment Finance ‘honky Funding Ce pepo Source zorr-o1d Bove-2019 roje.2020 2oabanat__ 2024-2022 2022-2008 Toul BCTIFA 6000007 $050900 $625,000 $625,000 $525000 §0_—$3.26,000 ‘rai "SoD, $950000 8525000 555000 $525,000 $0. $ 826000 ee Battle Creek Tax Increment Finance Authority Project ie: ECP RGA TNO STAR Treposea be rondo: Na | Priory: 2 (cine aoe Project Description: Based upon 004 FCP Area Tre Sud, Vac iprovemens dented inthe sy nay be requted._ | Projet Jusifiation: Projects wile requred feel icresing commer end employes Tanspraton Foods n thendustal park ana suroundngateas. New Project?: No Financing Sources Paying Fund: Bate Creek Tax increment Finance ‘Authoty Funding Project Costs Source 2017-2018 20402010 2018-2020 2020-2001 2021-2022 20222073 Total BCTIFA $100,000 $100,000 $100,000 $100,000 $0 so $400,000 tea Si000007 100000 —siene00 S100 so SO.__— 00000 65City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program —_—__SSSSSESEMOr——e Brownfield Redevelopment Authority Project Tie: Gonlainaion REA Proposed to be funded?: Ni | Priory: 2 | Moots Master Plan’ Yes Now Project?: No Project Description: [Address contamination issues exiting on TIFA owned property including vacant and land bulings sere development potentalis dered. Project Justitiation:|Contaminated and and buldngs ae among the most aficut of properties to market ‘and the cimination of Sat level ncentves leaves the responsi fo the local agency. Financing Sources Paying Fund: Grownfelé Redevelopment Auhony Funding Project Costs — ‘Source 2017-2018 2018-2019 2018-2020 20202021 2021-2022 2022202) Total BRA $300,000 $250200 $160,000 $180,000 $100,000 960,000, ee) —_e———————— 66City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program 3 VESEPEASWGVNNTNNN ET | Proposed to be funded: Yes! [ enonty:2 -—=«=«s«| «(Mota Mastor Plan? Yes Now Project?: Yes ;Developmantof a comprehensive transi masterplan improve he effectiveness and [responsiveness of public transportation othe Bale Creek sevice ares. Project Jusiteation: Bate Greek “rene has nol conductod a comprehensive planning study since 2008. Bette Greek Tans wishes to Javeiop a master plan tat wil mprove the effectiveness [Ens responsieness of puble trans to the Bate Creek service area, ensures that we [meet anew Seder! and Sate equrements, and identifies future servce needs. Project Description Financing Sourees Paying Fund: Battle Crek Trenet Fund _ ———— Source aFT-2018 2046-an19 2oie-zoa0 zoza-20a! 2621-2022 20222003 Toll SF '3180,000, 0 0 30 0 ‘so $180,000, Tox 81800007 caesar oe a Se eS Ee Transit Project Tile; anSH ABhe/ Bulag UPSET | proposed te be tunded?: SSR Meets Master Plan?: Yes New Project?: Yos Project Description: Batt Cresk Transit wil remodel /ehab cur administrative buling to include 1 [eplacomentaf earpet andor Se ona foes, parting of the interior of bing. and [UBprading of electrical eapacty of buling by adding circuits / wring as needed. —_ [Satie Creek Transis administrative bung has nat had fs interior painted or (arpetngfie replaced in almost 20 years, Duet the structure of the bulding and | [fntstose ot adding adctonalofoas inthe future f needed, Battie Creek Transit Comtinuestowore wiih ts curent means to ize is space and its electra capacity to the vost of eur aby. With the said. we are almost maxed out of cur electreal capably [ama naving fhe ably to upgrade ts capacty would ensure safety for our faciy. | Project Justification Financing Sourees Paying Fund: Batie Creek Trenst Fund Funding ____Projectcosts ‘Source 2017. “zo1s-2020” 2020-2021 2021-2022 2022-2023 Total SF ‘$114,000 $0 0 30 $0 so §114,000 ee $114,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Transit [project Ther RERSRGSGEEEWENOESINTBHIN | proposed to be funded?: Nasi Priory | Meets Master Plan?: Yes New Project?: No _ = — Project Description: Repairepiace man wating and plunbi Project Justiteation: Sale Creek Transit has been atts curentocafon since 1095. The mai [eed plumingin te current wash bayleaning area for ane vehicles requires repartupradngreplacemen Financing Sourees Paying Fund: Battle Creek Trensi Fund funding Prenton ‘Source _2077-z0te 2040-2019 2010-2000 2020-2001 2624-2002 2022-023 Total —_ ‘SF so $65000 30 30 0 so $85,000 [Preeti eat mappng oI Sener Sse Proposed to be funded?: Ves Yes New Project?: No | Prony: 8 | Neots Master Plan?: Project Description: [Conversion of ai our record drawings in Engineering i @ CAD sytem and keep up with | (Geren aut Cones isan che ects anand. | Project Justiteation: Needed t replace the current maple sources of record dravings wth = cor [but romge alae or aotng yam cmponeris ard ergneetn fre | [expansion pjects. Financing Sources Paying Fund. Sewer Fund lt pete ce 2010-2020 2020-2001 2wRt-2022 20022003 ‘ssnoo0 $50,000 $60,000 $50.00 $50,000 —$200000 ‘total 880000 $60,000 $60,000 $50,000 $60,000 $50,000 $300,000 68City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Water [Project Te: Bui Maps tater Sse Proposed to be funded?: Yes! “pony? ~~~) «Moet MastorPlan?: Yes New Project?: No ‘Projet Description: ard ravings Engrening a GADD aston.) Projet Juttcaton fea rele re curt le fair drags wih econ eet ‘Greuings avarabe for locating system components and engineering future expansion ee Financing Sources Paying Fund: Water Fund Funding a roject Costs. ema wm 2023 Total ssog00 $0900 $8000 $800,000 rua) 7$H09007 s60000 se0000 $50,000 50.000 $5000 $200000_ —— LOFA TT] Proposed to be funded?: ‘Yea : Yes New Project?: No Project Description: Road Project sstiteation: (To Financing Sources Paying Fund: Bate Creek Tax increment Finance tory Funding ci esc eee “Source _ 20172018 20162018 o1e2020 20202021 Dovtaiez 202220 Te \pFA2 $500,000. $100,000 80 $0 $0 so $600,000 Tota! $800000 $1000 $080 30 $500,000, —— ee 6City of Battle Creek ‘iscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Increment Finance Authority TERRE | propocea wo bo tncea? [ Proect Tite | Proposed to be funded?: esi) No New Project?: No Project Description: [Exeand te amount clad that can be developed through remediation of e welland areas that spt or vide developable tes. __ Project Justiteation: ras of he Indusral Prk contain relaivel small wetands that through remediation Cott provae greater developable land for prospects as wal as expansions of existing businesses ond ses. —_ Financing Sources Paying Fund: Gatto Creek Tax increment Finance author faa Spokg Geeta Source 2047-2018 2046-28 2018-2000. 2020-2021 2021-2002 2022-2023 —Tota__ BCTIFA $500,000 $2500 $250,000 $260,000 $250,000 30 $1,800,000 ‘rt $606600 $280000 3280.00 4260000 sz80000 ——$0_ 1.800000 _ LOFA [ Project Tite: RERSRGRRESOEISTSTAUIBIST | Proposed to be funded”: Yes!" No New Project?: No | Priory: 3 | Mets Master Plan ‘Project Description: [Reconstruct Renton Road industal Slardards and exend uti © TWFA Gwned ste | [oongeN Ret “ee Project be completa ony sen conmient received tem a compan | Censure a tum an rvesiment tothe BCTIFA and iy. Project Jusieation: Financing Sources Paying Fund: Battle Creek Tax Increment Finance Autor Funding ____projoct Coste - ‘Source. 2047-2018 Doiez01@ 2010-2020 2020-2021 2024-2022 202.2029 ‘Total __ ‘uoFA2 $600,000 $400,000 $300,000 $200,000 $100,000 $0 $1,500,000 $200,000 $100,000 30 $1,300,000 ‘ot $500,000 $400,000 $300,000 70City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Increment Finance Authority [Project ive: ResdieBnaseainierPionenyiN NTE | proposed to be funded?: Ves i Priority: 3 "| Meets Master Plan?: Yes New Project’ Description: Wit land impovements to he tact of land running between the Bydges/CiarRWver | Connector ezess fr property development needs to De provided. | project Juetitestion: Prospects are requestng tal silos for fer development be ready fr consvicon or at feset ined up for nfrasttctre competion within ther project imetnes, Financing Sources Paying Fund: Battle Creek Tax Inrement Finance ‘Autry Funding ‘Soures 20174 BCTIFA $200,000 Tota $200}000 — LOFA [Poi Tis WAR IOPOOTETENNNN| Proposed tone unde: poets MastorPlan?: No New Project?: No andre and extend ufos Wecessary for theft Se near ExRO2. Financing Sources Paying Fund Bate Creek Tax increment Finance Authority project costs zoir-aoi@ —ao1e-2018 20182020 2020-2021 2021-2022 2022-2029 Total _—_ "$280,000 $160,000 $100,000 $60,000 30 50 $550.00 ‘towi ° 92600000 $150.00 100000 $50,000 soso _—9660,000 — nCity of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Increment Finance Authority fect Te: MER ae Proposed to be funded?: Yes! | rio Moots Master Plan?: Yes New Project?: Yes Projet Decripton: [Ssivion ct hana ty ov apr company Taripurhac, Project Justiteation:|WVK Kellogg Aport provides ai cargo services fo businesses nthe metropolitan Bato (Creek area. Inasttucture needs to be maintained tothe level of need demonstrated by customee et ee | Financing Sources Paying Fund: Batie Creek Tax Increment nance ‘tery Funding ae —__ Project Costs _ ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2024-2022 _2022-2023—Total: BOTIFA $850,000 $400,000 $400,000 $400,000 $400,000 so $2480.000 oat $850/000 $400,000 $400,000 $400,000 $400,000 30 $2,480,000 Battlo Creek Tax Increment Finance Authority Project Tie: WKCKESIGASTESSNUDEEHTE| Proposed tobe funded?: VaR | Priory: 8 Meets Master Plan?: Yes New Project?: Yes Project Desciptin: a iow adidas ivesnan at wi spat buss bcatonlepansar ov Apo (proper. = ae I sreation and hvestment in public infrastructure to service business prospect or aicport (Sedu sori xpec aa mentor Pesca ete arab Sky ape ‘Sarspoato Sesion Project Justieat Financing Sources Paying Fund: Bale Creek Tax Inrement Finance Autor Funding _ —__ Project Costs = ‘Source 2017-2018 2018-2019 2049-2020 2020-2021 2024-2022 2022-2023 ‘Total BCTIFA $3,000,000 30 30 $0 $0 so $3,000,000 Total $2,000,000 $0 # 30 $0 30 $3,000,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program EEE Battle Creek Tax Increment Finance Authority [Proect Te: SSS Smet | Proposed to be funded”: Yas) =i lemme Moots MasterPlan?: Yeu Now Project: No ————————— Project Description: Deckman Roai beauificaton wit landscaping and planings. 1 Project Justification: The screen ol srubbary is ying slong Dickman Road and needs to be replaced io) [martin te esthetic value and Bock the backside of he buldngs on Dickman Rd. _ Financing Sources Paying Fund: Bae Creek Tax increment Fnance ‘tory Funding a peletcng ‘Source 2017-2018 20ie-2019 2016-2000 2020-2021 2024-2022 20222003 ‘Total BCTIFA $225,000 50000 $0 $0 30 $0 $275,000 joa 8225000 ss000 808TH Toe FATS _ sso ee 73City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Priority: 4 Equipment Genter FratersiPulled Equipment | Meets Master Plan?: Yes [Projet Z] Proposed to be funded?: Yes Project Justteaton: i Financing Sources Paying Fund: Equipment Center Fund Funding a ____Project Costs _ $0505. 988719 $51,983 Jota) 98585 S0RRTG 34.902 50 _ $193,749 Equipment Center [Project Tile; PRREGLOREROROANNENNNNIN | Proposed to be tundeu?: esl New Project?: No Meets Master Plan?: Yes Financing Sources Paying Fund Equipment Center Fund _ Project Costs 2024 8.000 $70,000, 74City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Equipment Center [ Project Tse: Gamipaeivan Proposed to be funded?: Yas! Priory New Project?: No sks Project Justiteation iin a sab elie’ eet eee = Financing Sources Paying Fund: Equipment Center Fund Funding Project Costs “Source 2017-2018 2048-2149 2019-2020 2020-2071 20212022 2072-2023—Total_—_ EOF $2619 50 so 30 80 so sszet0 Total $8269 $0 30 30 $82,619 Equipment Center Project Tite: FUNSaE Vane Proposed to be funded”: Yas! if riot: Meets Master Plan?: Yes New Project?: No iments with the work | Project Description: Replace depreciated vehicles or new vehicles to assist user dep Project Justitestion baila a sae effet fet es] Financing Sources Paying Fund: Equipment Center Fund Funding __Project Costs — ‘Source 2017-2018 2018-2519 7049-2020 2020-2021 2024-2022 2022-2023 ‘Total cr 80 sigg7a 40239 so $64,060 so $133.687 Tom 80 S9474 $49,238 80 $130,667 5City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Se Equipment Center [Project Tite: SUVA | tony: 4 Meets Master Plan?: Project Description: Replace depreciated vehicas or new vehicles to assist user dapariments with their work | Haske Project Justifcation ant & sa eficent fest Financing Sources Paying Fund: Equipment Canto Fund Funding ea ee = “Source 2047-2048 2010-2019 2078-2020 2020-2021 2021-2022 2022-2023 Total EGF $64903. S210367 $423,755 $103,506 $134.874 $109,755 $1,140,070 Toi 864823 Sotea67 s4z0765 S103806 —$194874 $168,755 $1,140,070 ————————————————————————————————— Equipment Center Equipment Center Lipa ©) Proposed to be funded?: Yes) i Now Project?: No aed veces r new vehicles fo assist user dopartments wih ther work reanailial ‘i Project Justication;anin a sae eon et Financing Sources Paying Fund: Equipment Center Fund Funding eae ProjectCosts eee ‘Source 2047-2018 2046-2019 2010-2020 2020-2021 2024-2002 2022-2023 ‘Total ECr $480,842 §257002 $131,201 $203,020 $979,556 $162,000 $1,674651 Tota) $480042 9257002 $191,201 $263020 —$379.566 $162540 $1.674051_ 76City of Battle Creek iscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program eh Equipment Center 5 Project Title, Masi DU/ TASS TE] Proposed to be funded?: ai Meets Master Plan?: Yes New Project?: No Project Description: [Replace depreciaied vehicles or new vehicles to assist user depariments with ther work | ‘asks Project Justitcation: isinan a sak efcené feet — eee Financing Sources Paying Fund: Equipment Caner Fund Funding a _ProjectCosts ‘Source a0f9 2049-2020 2020-2021 2004-2022 2022-2025 Total ECF g60205 $62428 $473.200 © saa7.8s0 $162,020 $29.85 $904,950 tota) $60385 00008 $429200 —_s227.008 9162009 $90.060_— Eo —__Tot_ $88,985 _ 502028 Ee Equipment Center [Project Title; HEaijbuty nnucks! 2 a | Proposed to be funded?: Yes | Priority: 4 | Meets Master Plan?: Yes New Project?: No Project Description: [Replace depreciated vehicles or new vehicles to assist user depariments with ther work oo nt repens el | Financing Sourees Paying Fund: Equprent Canter Fund Funding oe ‘Source 20i7-anie eH0 070.2000" 20202001 aoeta0e ame22023 Total cor $487,700 sTonido 9052022 s0esr20 $771,760 $660200 | $4.217822 ‘total S4B7.7O0", 700-120 $652,820 $905,120 $771,760 9880280 $4217.02 eS ——————————————————————— 7City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program ee Equipment Center Project Tile: Heavy Equipment TN | Proposed to be funded?: Yes! New Project?: No "Replace depreciated vehicles ar new vehicies o assist user departments with their work | ‘oaks eee Project Justiteation: Financing Sources Paying Fund: Equipment Centr Fund Seed ee pir-20ie 204e-20i9 2018-2000 2020-2021 2024-2022 7022-2023 Total ‘$401,812 $4650 $970,907 $510,540 227.911 $210,707 $2,284,098 Guoiei wosen0 so7ose7 _ss1es40 saver _sei0.767 _ $2.284000. Total —_— Equipment Center Project Tie: UgneERBONE z TT Proposed to be funded?: Yes! | Priory: « | Neots Master Plan?: Ye New Project?: No Replace depreciated vehicles or new vetiles to asset user apartments with ther work | tasks. J Project Justiteation: iran ase fice Financing Sources Paying Fund: Equipment Center Fund Funding ———————— ‘Source zofr-a0ie 20%e019 2016-2020 zoz0-2021 2071-2022 20222023 Total ECF -«§240,075.-«S1SC716 | $194107 $120,114 $63,864 8199402 $081,278 Wareors) s1ec7IG sion TOT —s120,114 _sesace $199402 $881,278 78City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Equipment Center Project Ti Proposed to be funded?: és! New Project atin asa efciont et —————— Financing Sourees Paying Fund: Equipment Genter Fund Funding ae a ‘Source 2047-2018 2078-2119 2040-2020 2020-2021 2021-2022 20222023 Total ECF $451,954 9195400 $102<44 $201,588 $415,209 S273619 $1,640,504 Project Justification: 7 s1e5s00 stosas 20158 $416,200 $273,610 $1,640,504 = Battle Crook Tax Increment Finance Authority [Project Tive: Bore Pion ona oa Seta Proposed to be funded?: ‘Yes! Priority: 4 | Meets Master Plan?: New Project?: Yes ae Project Description: [Property néeis tobe balanced and bortow pitied ean Project Justiiation: Borrow pit wes crated by I-04 construion and requires balancing to become shovel reay. 1 Financing Sources Paying Fund: Batte Creek Tax Increment Finance Author Funding Project Costs — ‘Source 2047-2018 2076-7040 2040-2020 2020-2021 2021-2022 20222023 Total BCTIFA $160.00 80 0 so 30 30 $160,000 Tota 9180000 $0 30 80 30 $160,000. 79City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Increment Finance Authority [Project Titer FSRCINGEGISUEIPARDERIESHERIN | — Proposed to be funded?: ae! | Prony: 4 | Maots Master Plan?: No New Project?: Yos Project Description: [Clearingfgradhg of properties at 14 North and Hil Brady Road Lot 54 to make Sroserice shee! ready Fiingindainage dich at AST. Project Justiiation: Ta develop ofions and alternatives for prospects as well as residents io expandin the FoI to inves ao wel a reaidante in FCIP to expand new properties needs and Infocivourensedstobecesied Financing Sources Paying Fund: Batle Creek Tax Increment Finance ‘nator Funding Project Costs = eee eee 2019-2020 2020-2024 2021-2022 2022-2023__‘Total _ BOTIFA $860,000 $850000 $850,000 $860,000 $880,000 ‘50 $4,260,000, ‘ros $850(000 8850000 $860,000 860000 ss0000 «$0 $4,250,000 Proposed to be funded?: aa Now Project?: No | Peony: 4 | Moots Master Plan?: Yes Project Description: |Miscelaneous unforeseen park development site and insure improvements as fequred by new and expanding companies in FCIP and WK Kellogg Apr. Project Justifeaton: Reaured t accommodate new and expanding industes. Investment wil ony Be ma By BCTIPA {project provides an adeavateeconemvretun tthe Cy. _ Financing Sources Paying Fund: Gatie Greek Tax increment Finance ‘Agony Funding __—Prcfoct Comte ‘Source 2047-2018 20%8-3049 2010-2020 2020-2021 7021-2072 20222003 Total BCTIFA $7500 $756,000 $500,000 $500,000 $500,000 $0 $2,325,000 ro)" S7E000 $784,000 $800,000 _ss00000_sso0000 $0 $2,325000 80Fiscal Year 2018/2023 City of Battle Creek Capital Projects Detail - Funded Proposed Capital Improvement Program Battle Creek Tax Increment Financo Authority [Poet ieee IES | Proposed to be funded?: Ves) 7 Meets Master Plan? No New Project?: Yes senaestne | Priority: 4 ope aio be bancedio male thoes Project Description: major consferaton of prospects I site reaciness for ther project to begin. Creating Project Justieaton the parcalto Fe shovel ready. Financing Sources Paying Fund: Batlo Creek Tax Increment Finance Auto Funding eee __ Project Costs —— "Source 2017-2018 2076-2010 2019-2000 2020-2021 2021-2022 2022-2023 ‘Total BOTIFA $250,000, 0 0 30 0 so $250,000, a «80 $260,000 Total $2500 «80 30 0 ‘Grand Total $24,567,676 619258 120 $17,687,097 $19008425 $12832.011 $7,167,048 100495422 81‘This page left intentionally blank. 8CAPITAL PROJECTS DETAIL NOT FUNDEDCity of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Priority: 1 Engineering Project Tie: Pa Beas SRE UPToIE Proposed to be funded? Hl = J | Priority: 1 Meets Master Plan?: Yes New Project?: Yes ‘Project Description: [Upgrade the electrical systems in McCamly Park and Claude Evans Park to provide [suppor for eceaton actvies and special events | Project Justification: The exsting dactica eystoms in McCamly Paik and Caude Evans Parka mites Upgrading hese systems wil provide beltr supper for recreation actos and special lvents tht use these spaces = Family Day at laude Evans and the Cereal Festival at Mecami Park are examples. Financing Sources Paying Fund: DDA& GF Funding eat _ Project Costs — ‘Source 2017-2018 2018-2019 2018-2020 2020-2021 2021-2072 2022-2023 DA, $10,000 $0 50 so 30 $0 oF $16,000 so so 30 30 30 Tota) $2500 8080S. co ———————————————————————————————— 83City of Battle Creek iscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Cay Improvement Program ————E EE Engineering Priority: 1 Project Description: Reheat Fe aohieatr area fx The Soeuner Tah Monument whi was cgay contacted in 997. Replscerent caukig conte repair, hana! [elshing, and new overall conor‘ clr Vesti needed. oa] Project Justitcation:|TheTonumost was orginal constucted n 1097 ands soning its age. ts become | dastnaton pant for Sate Crock anda rehad of he ampiater area's necessary © Cente dram vrs fom al ve to wor. Financing Sources Paying Fund: DDA Funding ___Project Costa oe "Source 2047-2048 2o1e2ne 2018-2000 2020-2021 2021-2022 2022-2023 Total DA $30,000, 30 $0 30 30 so $30,000, Tom $3000 809 “so _—880,000 Engineering ic en uarene, roject Tie: Balle Gisek River Pet ea Proposed to be funded?: No! "Peony: 4 Neets Master Plan?: Yes Now Project?: Yes Project Description: Upgrade the be pees sve pedestrian ightng along the ate Greek River between N |McGamly Svest and Captal Avenue SW. Project Justitication:| The padestin ighng along the Bate Creek River was upgraded to LED ightngn 2008. The LED technology has acvanced sigifeant since then, now lloning 8 bot-up ‘placement ature wit tes the numb of LED's with any a 0.{ amp invease in| (Soe Badge hes acter ant eros tical nee posers test eneeenneec Financing Sources Paying Fund: BDA ae ee Sours _zoi-zong auveane —bove-oan someon! api20a2 70222028 a a oo # a a a ee ee ee a ————————————————————— a4City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program SS Fire Department Project Ti ee a | Proposed to be funded?: NO Project Deseo: (Bul haere re ators z Project Justification:/Buld3 naw eaons. Buld a new Slaton 4 and combine Station 4 with Ton the east | Side of the airport. Ths wil alow the department to ublze te fefighters assigned to the [AREF Diver be uiled ber a wel a alow batter response tines tthe a [Grea Replace Staton 3 and combine Staton 3 an tint new headquarters. Bul a [ie ston 2 The rina eprom fe auc! ego sates hat eg {arent Stations 1,2 and 3 up to. class IV Bulling which is roquired for all essential evie facies Is cost poniive. | Priory: + ‘Meets Master Plan?: Yes New Project?: No ee =) Financing Sources Paying Fund: General Fund Fone oe cieaeararad Project Costs esses ‘Source 2o17.a01e 2ove-vis 20ve-2000 20002001 etabemoz2 2023 Total ce #7000000 of $0 17000000 «80824000000 tom s7000000 «0 ~+~~«<$0~—~=«SO «$17,000.00 ——~$0._$24,000,000 Parks & Recreation~-Parks Project Title: Proposed to be funded?: No i | Now Project?: No [tina a Project Deserpon: [Acqustion ofarsen space and eh abso roaraning, Kalamazoo River een ebunlscn tan downtown sou se four and Ssoey Ra ore soces Greer Ostmba Ave | Project Justification: |To create a destination park close tothe river with access fo the near Park ailandan | ‘ascess point ‘or the Kalamazoo Rver and waterway al | Financing Sources Paying Fund: General Fund Funding sciopctite sins erates Comig — ‘Source 2017-2018 2018-019 20182020 2020-2021 2021-2022 70222023 ‘Total oF 30 30 $0 ‘$0 $500,000 $70,000 $670,000, SF 30 $0 50 30 s0 $300,000 $300,000 Tow 30 $0 $500,000 $370,000 $870,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Parks & Recreation--Linear Park Project Tite: Linder ParkERiaiSi | Proposed to be funded?: 6! [esomrt J” ots waster Plant: You New Projet: No Project Description: [Expansion of Linear Park to connedt to Penfield Township, County tals, Metcal Lake [and Bate Creek River access areas. Project Justification: To connect othe tal eysiem of Souther Michigan and Caloun County. a Financing Sources Paying Fund: General Fund a ‘Source’ 2047-2048 2016-2079 2010-2020 2020-2021 2024-2022 20222023 Total oF 30 ‘50 $50,000 30 $0 30 $50,000 i Sw ns—Ci 0 Parks & Recreation~Parks Project The; MUlSaLate Davedpmient Proposed tobe funded?: Na) Priority: + Meets Master Plan?: Yes New Project?: No Project Description: [Construction of vitor amenfise at Metcalf Lake including, sheterpavon, restrooms, ‘king tas, Sshing per and ADA accessible har suriae path. | Project Justification: To provide a natural green space area orth of town for heathy physical scbies for) Inawauals and famies, Algo to encourage the use of the natural ras fr walking, funning. tre watching ané Shing Ee ee Financing Sourcos Paying Fund: Stste Funds ee a8 2018019 2018-2020 20202021 2021-2022 2022-2028 Total 0 30 30 $100,000 $0 30 $100.00 SF $0 0 30 ‘so $300,000 so $300,000 Ps so 30 80 80 50 50.000 $50,000 Total oss $100.00 $200,000 80000 450000 86City of Battle Creek Capital Projects Detail - Not Funded Improvement Program Parks & Recreation--Parks ——_ | Proposed to be funded?: NB | Pn: Meets Master Plan?: Yes New Project?: No Project Description: Create a wate” raceway for high adventure experience along the Kalamazoo River, [esr ee assy an ety ear ah inc | tothe beginning, Aoguisiton of GPUConsumersstes anc construction of a new park | faci wih tur restoration, shears and parking ll on Kalamazoo River ard construct linear path along the old ralroad backs fo Oak Hil Cemetery and eventual fo Columbia lave. | ty, 28 paricpants | one mile couree land walk bac othe beginning. The wl provide the oly regional water adventure ard lade to place making and economies for he Cy. ABtty to calect revenue from [paricipans,Inorease connect of Lnear Park rom downtown towards East lume Ave Financing Sources Paying Fund: General Fund Funding an Project Costs ‘Source 2017-2018 2018-2019 2019-2020. 2020-2021 2021-2022 7022-2023_—‘Total: or 600,000, 30 $0 so $2,200,000 $0 $2,800.00, oF 30 ss00s00 30 0 $0. $3,000,000 $3,300,000 ota $800/000° $800,000 $0 $0 $2,200,000 $3,000.00 _ $6,100,000 Proposed to be funded?: [NG Priority: 1 Meets Master Plan’ Yes Project Description: Engneerng nd sgnge i preparatn fr ‘Connection athe Gy line fom the ‘lamazeo Ta Project Justiation: Coming seve val system acess Shem NSSNgaN Financing Sources Paying Fund: General Fund Funding Project Costs = — ‘Source 2097-2018 2018-2019 2019-2020 020-2021 2024-2022 2022-2023 Total oF ‘100,000, $0 50 0 30 $100,000 oa! $100,000 $0 90 so so $0 $100,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Ce ————————— Parks & Recreation--Parks [Project Tite; BaWaioun Events Pak | Proposed to be funded?: NBIl | Prony: 1 | Meets Master Plan?: Yes New Project No Project Description: ee stage, sting, green space near path ‘and event atv, with connection tothe Seat downs economic de Project Justiiation:| Financing Sources Paying Fund: General Fund Funding __ Project Costs _ ‘Source 2047-2018 2018-2718 2019-2020 2020-2021 oF CL 80 $760,000 SF $0 80 30 $209,000 so $300,000, PF 0 so so so $1,800,000 so $1,600,000 yom SO) $0. $750,000 $300,000 —$1,500000 0 $2,550,000, — Parks & Recreation—Parks Project Tier SSSRG) MATSASADOTESSE | — proposed to be funded”: NOI New Project?: No Project Description: [Acquistion land and development ofa fld soccer complex which would be available) terlocal use and weekend toumament. j project Justieation:| The develope of a socer complex woud rece partaton nou cal soccer | Toor aot rap boos! re locleconony wf weekend touamentsatactng fewer aes eee Financing Sources Paying Fund: General Fund Funding project costs “Source 7017-2018 201 zois.z020 2020-2021 2021-2002 2072-2023 Total oF $0 30 $160,000, 80 30 so $160,000 F 30 so $300,000 30 $0 so $300,000 Ps so so $30. $1,360,000 $0 $1,380,000 0 $450,000 80 $1,360,000 $0 $1,800,000 88City of Battle Creek Capital Projects Detail - Not Funded Proposed Capital Improvement Program Fire Department Project Ther Reridel Sleaed Fre Salona Proposed to be funded?: NOI a Priority: 1 Meets Master Plan?: Yes Now Project?: No femade and wring up euretbulng codes te sleced fe stations Project Justification: Remodel Sane Sand Bah tations ae in nee funding and edna pace “hey bts nat hav tr spartan om he vng are’ nd te parts Say’ Tw oo koep down fe exposure to carcogers. Staton 6 nents new iumbing anda cul ne lect pats. ‘Stan 85 bay so ow nareais © [be rod to asopt tbe newer peces of paras Financing Sources Paying Fund: General Fund Funding Project Coste = Source 2017-2018 2018-2019 2019-2020 2020-2021 2024-2022 2022-2023. —‘Total $0 $750,000 30 so $0 $750,000 $1,500,000, otal 80 $750,000 80 so ‘80 $750,000 _ $1,500,000 Parks & Recreation-Linoar Park Project Tite; [heat PaNEMSSSORSEGZBASHANT | proposed to be funded? NO Priority: 1 ‘Moots Master Plan?: Yes New Project?: No Project Description: [Expansion of he Linear Path along 28th Steet from Lakeview Mile School to festiake Part, to incude loops and connectons at Lakeview High School Project Justification: Connecing piyscalacive areas at Lakeviow Middle School, Westlake and Lakeview High School wth tte exstng Linear Path on Helmer Re. Financing Sources Paying Fund: General Fund Funding Project Costs oe Source 2017-2018 2016-2019 7019-2020. 2020-2021 2072-2023 ‘Total oF $0 30 so $220,000 0 so $220,000 SF 30 0 $0 $300,000 so so $300,000 Total 0 90 30 $520,000 90 $0 $520,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program a ehhh tah Parks & Recreation--Parks Project Tie; PASSA SHEHIABOIEMENS TENN | Proposed to be funded?: (NB! | Moots Master Plan’ Yes | Priority: 1 Project Description: [Upgrade equipment to mest new safety standards at Greenwosd, Horseshoe, ving, Ihnen, Meathem, Ninges Brook, Prarvew, Quaker and Stelrectpiayorounds, Project Justiteation:|To mest new sf standards fr playgrounds eee | Financing Sources Paying Fund: General Fund Funding aa — ‘Source 2017-2018 2018-209 2018-2020 2020-2021 2021-2022 70222020 Total oF ‘$50.00 $5000 $50,000 $50,000 $50,000 $50,000 s200,000 vn RTT Stn Wa aNH oD _seonnO same _-soD —s ee ee ree Fire Department cect THe: PANATETOEGEORERTEDIONN| — proposed tobe tunded?: NONI | Meets Master Plan?: No New Project?: No ee ee Project Description: Puhase @ nw engin epace 2 Proje Jutaton Te cure eg 2 was ese a dom 208, hes Don on he ret [ety ences fo keep on he foas and hasbeen aration since day one. Thevente | Ison 10 yeu od andthe doparmert hs spent $148,000 on eps. can rolonge | fecoedenare time pececlenoprenonrets bean ome | ue Financing Sources Paying Fund: General Fund i Source’ zor7-a01e a0ieai@ 20162000 2020-2001 7021-2022 20222023 Toll ce sé0000 one 0 so «$0 ~~ 8800000 Tota $800,000 Te) $0 $500,000 ———————————————————————City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program a ea Fire Dopartment [Project Tie: PURRSNETERGNEENEEROESINNNT| proposed to be funded’: No pionty;t ~~~«|~ Meets Master Plan? No New Project?: Yes eS __ Project Description: [Purchase a new engin to epics E Project Justifieat 3 was cated 708, K Hao eat. ny anda ore © | {eo epeaa on fortran revo uf 60 yer arora foe [randy 3 yar ane derareant eae 3 ee a homes erste fae rarcher? 0 yeas, Merl red ob fromoved fomtrontine serve. Oe Financing Sources Paying Fund: General Fund Funding Prolech Costs ata ree 2017-2040 2018-2010 2079-2020 2020-2021 2021-2022 20022023 Total 0 30 50 30 30 $685,000 $685,000 a [ Project Tite; Par ASGots Management Projecs 1 Proposed to be funded?: Noll "////) | Prlority: * Neets Master Plan?: Yes New Project?: No Project Description: [Parks Assets Mgmt (PAW) Projoct ae extactdnary capital repa hat havea cost) [greater han wnat canbe normaly absorbed by the general operating busget but ess ‘hon the capval mprovaments program standards, These projects are identified and jbunced togenner for funding purposes. Repa projects inci various playground [oplscarent pat, fancng repair throughout be park syste, retaning wall repars and [cia cangrepareatong the near park, sports fecout rep, replacement of ims, | jase, and net ely pas, reparof park benches, penc ables, and ash receptacles Project Justifiation: lof the PAI Project involve safety relatod issues, Resources to propery mantain Dark euiement and playing surfaces = a prorty win the cys risk management progcam necing the safety of ctizens and managingeducing the cy’ ik exposure, 6 Financing Sources Paying Fund: Generel Fund Fading cctnstestinats ProjectCosts ‘Source 2017-2018 2018-20 20. 2020-2001 202-2022 20222028 ‘Total oF 350.000 $8¢,000 80000 $60,000 $50,000 $80.000 $200,000 ra "3500007 855000 $80000 _$80000 $60,000 _sso000 $800.000_ Tat 880.000 _ $81.00) Ee oTCity of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Parks & Recreation-Linear Park. [Preteaite: TRERPRRRepai=EMGPSNT Proposed to be funded?: (NO! tory Moots Master Plan?: Yes New Project?: No Project Description: |Repiacelepal retiring wale along ie Linear Park, replacement of existing sections of | [Fah cua between Washingon to Sngham and Fiver Réto FC National {Cemetery Geen and epar sufecng ncuaing adcing safety surfacing materials. | Project Justiication:| These improvarnents wil maintain partipant safely along the Linear Path and mints | the ong term anyscalconaton othe path Delays in repairs to te path system wi Damaged atining wale. abut for thecy, Gen the age of many ofthe boardwalk sections (25-30 years ol), _a sturtural rene fs needed to ensue ang enhance safety. Safty surfacing must aso be aces ———————— Financing Sources Paying Fund: General Fund a 7 ——— yi-z019 2019-2020 2020-2021 2024-2002 2022-2023 Total oF $0" 10090 = $0. $100000 ‘30 $50,000 $260,000, SF $0 so so $25,000 30 so $25,000 SGF so %0 80 su $25,000 30 $26,000 tom 80) 100000 ——so~—$426.000 «$28,000 ~—~$60.000 $300,000 92City of Battle Creek cal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Parks & Recreation-Linear Park [ Protect Tite: ineeePatniGemnsba tSeCarEON TNT Proposed to be funded?: NO | Meets Master Plan?: Yes New Project?: No Project Description: Expansion of he Linear Path slong the -94 condor between Helmer Road and Captal | wenve (Phas |) and Capital Avenue to N88 (Phase I Tis expansion would nk exting path on Helmet Road and create accesso Captial | [Ave ano acces fo Beckay Road. Phase Il would connect Capa! Ave fo NESE. Tis [would also beret the City's Non Motorzed Transportation Pian, anal Financing Soureos Paying Fund: General Fund Project Justtication:| Funding Project Costs ‘Source 2017-2018 2018-2019 2018-2020 20202021 2021-2022 20222028 Total oF 30 30 $300,000, 80 $100,000 so $400,000 sf $0 0 $0 $300,000 ‘$0 $300,000 $600,000 om! SOS $200,000 $900,000 $100,000 $800,000 $1,000,000 tS EE EE ———————————————— Parks & Recreation--Parks Proposed to be funded?: NO Neots Master Plan?: Yes New Project?: No iseaeae eel Project Description: [Phase = Rebeals parting and remove oer hard surface ares, Phase I-Reocaie and] fenovate bal itis and add shelers, Phase I= ad putinglsmal rvng range faces “rating puting suace and safely neting to accommodate Fret Tee programming for our, — cea Project Justification: Repace crn! baksions & player benches, which are over 20 years ald, to improve Safes. Relocate bal el whch wl alow for bata land use and improve paved farting, Addgot amenities expanding programming to underserved audences. | Financing Soureos Paying Fund: General Fund ne ee “Source 2017-2018 2018-1019 2016-2020 2020-2071 2024-2022 2022-2023 Total oF 0 30 $450,000 30 30 so $450,000 30 $450,000 30 30 30 $460,000, 3City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Engineering [Pre Proposed tobe funded?: Nella Meets Master Plan?: Yes New Project?: No Lo /aeaes ca s ete Project Description: Remove and replace the outer elecical system along the Bate Creek River from (apt Avenue to MoCamly Steet Project Justification: long bot sides of he Bale Creek River between Captal Avenue and MeCamly Sveat re conduits, slectical ervce panels, outets, and relates hardware. This Maréware was | instal in the late 1980 or ear 1860's for lighting and oudooe electrical. Financing Sources Paying Fund: DDA Funding oe Project Costs Sources 2017-2048 2048-209 2019-2020 2020-2021 2021-2022 —70222023_——‘Total DOA $100,000 so 30 $0 $0 so $100,000 Total 810000080 2 30 $0 30 $100,000 Traffic Engineering Prec Te alee a TE Priority: Meets Master Plan?: Yes New Project?: Yes Proposed to be funded: Na Project Description: Rairoad Crosing Maintenance, Mainienance of crossing surfaces and warning devices straivoas eresings. aireed costing safely. Wicigan etautereques railroads to maintain crossings, and | requires the Slate, counties and ces to nancial support crossing maintenance. | Project Justifcati Financing Sources Paying Fund: Major & Local Steet Captal Projects Funds Funding Project Costs _ = = “Source 2017-2018 2018-2018 2010-2020 2020-2021 2021-2022 2022-2023 ‘Total 251 $35.00 $9500 $35,000 30 $35,000 $35,000 $175,000, Total $96000 | $9500 $35,000 —«$0~—«$96,000 «$35,000 $175,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program ae ‘Traffic Engineering | Proect Te; TESGMGOEERSTMENOGMN | proposed to be nded?: NOUN | Priority | Meets Master Plan?: Yes New Project?: No ‘Project Description: | Trafic Signal Vodarizaton, Main St @ Cif St New taf signal controler, new trafic | [ona tasesrew pedestrian sgn feces. Replacement of span we and pois wi | mast ams Project Justiteation:| Tiss one ofthe oldest signals ne CH, stuck by tung vehicles andar 1 existing hardware has bean frequen rangement of signal ardvare is needed. Financing Sources Paying Fund: Major & Local Sveet Ceptal Projects inde ee zo aoe 08297092000 0a0-20e1 aunt awa 7022-2025 Teta $270,000 8 0 80 ~$270000 Proposed to be funded?: NO! Priority: 1 | Meets Master Plan?: Yes ‘New Project?: No ‘Project Description: [Trafic signalinierconnect and modification of on ramp and geometric changes at Knapp | ibe Project Justitia rs impact fol and Bey ad Capa Financing Sources Paying Fund: Congestion Mitigation & Air Guaiy I improv. Prog. Funding _rofectosts Source woie.aota 2049-2020 2020-2021 021-2022 2022-2023 Total ouaa 30 30 $0 80 $350,000 $360,000 wi 9 “sos _$380000 $960,000 a — 95City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Traffic Engineering reject Tile: Neh Metered mainlenasce Port: 1 | Meots Master Pian?: Yes Project Description: [To maintain signing and marking forthe non motorize r Project Justification: The Systm is being but but budget doesnot Rave money continuously suppor the] ler ese Financing Sources Paying Fund: Major & Local Street Capital Projects Funds Funding en pregeet ooee e ‘Source, 2047-2018 2018-2019 2040-2020 2020-2021 2024-2022 20222023 Total _—_ ast ‘$60,000 $0200 0 $60,000 $60,000 $80,000 $250,000 ot S5R0O0T S50N00——~s0—~—~SaN;DD_—$50}000 $50,000 $250,000 SSS ee Traffic Engineering [Protec Tine: TansSeRURIEEENT TTT | Proposed to be tunded?: NO [ Pioys Meets Master Plan?: Yes New Project?: No Project Description Project Justification: Required by |new signs must be insiated perodealy. 8 H 3 is Financing Sources Paying Fund: Majo & Local Steet Cepital Projects Funds Funding Project Costs —_ — Source 2017-201 2022-2023 —Total—_ a5 $40.00 ‘$40,000 $240,000 ‘roa $40)900 sano00 40.000 40000 $0000 __$40,000__$240.000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program hd ject The: GRWREPSAEAMEREEINGENONIN| proposed to be funded?: NO! Meets: No Priority: Meets Master Plan?: Yes New Project Project Description: [Ciy wide pavernent markings for crosswalks, stop bars, raload markings, specialy —] fnerKings cortarne, edge ine and passing zones. Project Justfeation: Federal and Sate sites and regulation require pave Financing Sources Paying Fund: Major & Local Suect Cops Projects Funds ___Project Costs ee yd g0ve-2020 2020-2021 2021-2022 20222028 ‘Total ast ‘$160,000 $160000 $160,000 $160,000 $160,000 $160,000 $860,000 Siéea00 sisop00 sié0.000 —s160.c00 160000 $160,000 $960,000 7City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program | Proposed to be funded?: NOUN) (eee S| ees ar vee Now Project: No Project Description 2 of the project wil inci the sign work forth rahabiltaion ofthe lpavement and adgeights on Taxway C (Fom RY 13/31 fo TWY A) and Taxcay E [fom RWY SLSR t0 THY C), = Project Justification: These pavements were identified inthe last pavement conditon index survey (2014) as beta eee paves creates Atte tno) fom WV at | [wa anand to went Mawnan Sones cater as re jrcous ey cls nrpan's nastvoke meno Sn mes ga Bez aon 0) Cee rac teen ap’ Des Fran ronorbe i etig nha acre A or a bse, Fe epotcctsoay dm te pop ree tote a Seek treSo se ni tue wcreny np om uy crecetv acre monte ey Paway TW Ts proses nto Were canes Teer oer EDiwnact oan} ardFasayE Won AUN SUESRw HT boomin wp pnd mvonen ol gepY wea The Wry vl ove {Seep oreo Sens ars io fate coe Sng funda os wo baa wens cooing to ng | [ental craton spectonnay cane en) Theses oes oa Fescamer teasing arp tuna Co Farwey Ehren tae tae [scheduled for widening, a the edge ihe has eave te Financing Sources Paying Fund: VI Kelogg Apr Fund Funding Saeed cae eee Souree 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022.2023 Tota FF $174,420 0 $0 80 so «$0 St71,420 SF 38.485 0 30 so 30 so 8485: soma $33,895 2 so 0 30 so $35,805 Tom 21880080 Ca ee er) —————————————————————————City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Se ——————— Airport [Poe CaSERSSTENTANT| Proposed to bo funded?: RATT! “pronty:1 =—==SS*«|~SCMeets Master Plan? Yes New Project: No Project Description: [This project wil ehabiate the pavement and edge Eghts on taxiway A) ‘Project Justitation: |The pavemer: along Taxiway A/had @ PCI of 48 during the last pavement condton [curve (2012). tis expected that by 2019, wil be wel below the acceotable minimum | [evicolvel The curentmvay inn hasbeen eed andra vey ow esas | {S ground, whan eauses sporadic outages. As pat ofthis process, anew medium | ‘Eionsttaxvey igh (MITL) system wil be installed, a Financing Sources Paying Fund: WK Kelogg Aipot Fund Scie se pel age 8 _wete-2n20 020-2001 2021-2002 20222029 Total $0 $0 $2,962,800 $0 ‘$0 $2,962,800 fo s0ssteegoo= sg 16000 s0 —s0_—st64e00 so s}_«$t6400 = 30 $3,292,000 380 83282,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program ae [ross RESRETESSATIN] — propaeaio be nasa NS Fone nts Mtr Pan? Yeu New Projet: Wo l ee Project Descrnon: [Ti pt iso te design werk therein the pavomen an oe lights on taxnay A Project Justieation: |The pavemen: long Taxivay Afiad a PGIol 48 daring the ast pavement condition) curvoy (2014) tis expected tat by 2019, wil be wel below the eccertaoi minimum arco evel, The current taxway iti hs been tested and nas very low esstance to ground whan eases sporede outages As pa of is pocees, 3 nw medium [ene txiuy ight (TL) system wi be insated Financing Sourees Paying Fund: WX Kelogg Arport Fund Funding einai Project Coste ieanaate ‘Source 2017-2018 2018-2019 2018-2020 2020-2021 2021-2022 2022-2023 Total FF so 30 $233,100, 80 $0 so $233,100 SF 80 so $12950 30 30 so 812960 BoTiFA $0 so $12,950 30 80 so $12950 Total $0 $0 $259,000 a eed 100City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Airport Project Tile; SaaS RSD : =e oper Te: Ean | Prepcsed tbe funded”: | Moots Master Plan?: Yes New Project?: No Project Description: This pase othe project wil ndude be ehabitton ofthe pavement and edoeghits | [on owey Com RiVY 13291 THY A) and Tac E (fom RW SL2GR TO TWY | ©) se pavers were Identified inthe last pavement condlon index survey (20%4) lbeing one of he poorest on te ails. At hel tre Taxvay C, fom RWWY 1381 to Fra A was cnt a 45, which i wo below minimum service condtion. These taxways | [ee aloo vary eical to he apr. a8 most vate must rans these taxvays t gett ‘Sncan Avaton (FBO), WMI Catege of Aviation, or Kelogg's Hangar. Due tote primary runway being 1004 fet long and the presence ofthe Air National Guar Base, | lhe por occasional Graws larger group IV aeraft Most ofthe tacways atthe airport ave 80° de end there ls current ony one way for group IV erat to get of he primary [Rorway (THY). This project also nudes widening portions of Taxiway C (Nor of ‘FWY Eo PAY A =1,560) and Taxway E (fom RW SLZ3R to TWY C) |gecommodae loop ground maverent fer group IV ara. The widening wil give ‘Group 1 acl two access pols trom te runway that meet cuent design | (Sarat aso reac neo bas tone rary nay us etc jpotental nev'sons (nepectionsafeycercation lem), This project also includes the [FEbtocmnent of the edge lighting slong Taxway C ana Tawa Ein areas that are | Icchesuled forwaering,3¢ the edge ightng has reached the end fs usefl Me, | Financing Sources Paying Fund: WiC Kelogg Aport Fund Funding 7 “Source 2017-2048 20ie-ane 2016-2020 zoz0an21 7ozi20%2 20022023 Total FF $0. st,262495 30 30 30 so $1,882,496 F $0 395199 30 80 30 so $85,199 aCTIEA so 585320 $0 s0 80 so $585,339 Tot SO szemers HD “so «80 82.640,073_ a A ee 101City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Proposed to be funded?: Nall" | Meets Master Plan?: Yes New Project?: Yes [Ei geet wi i rcanorysion ad ester of Taxi F Fo Raray Ito the Ar Nasional Guard (ANG) South Apron. Project Justification: ts expected he aoren wil be owned by the amor atthe ime of his project Due fo the | ‘rman suny bag 1,004 feat long andthe presence ofthe Air National Guard Base | Sone as ofr signfeant industry around the airport, the apo occasional draws ferger TDG )arcrat. Most of he laxivays al the apotare 60 wide andthereis | [Caren oni one way for TOG 5 airat to get ofthe primary runway THY A), Teniay [Fi be usedto access the South Apron to park these occasional larger aicat, These fBaverents were ntiied inte eet pavement condition index survey (2014) as being [Eon ofthe poorest onthe als At that time Teoway F was rated a0, which is wet | Selow minimten service conden. This project also includes th replacement ofthe ede | By wg ashen seer Project Description: Financing Sources Paying Fund: WK Kelogg Aiport Fund ——— 2020 2020-2021 7024-2022 2022-2029 30, 30 ~~ 90 59,020,100 400 so so so ste7s00 167,500 30 30 0 51,222,000 $1,222,000 Tota so 0 2 50 ‘50 $4,409,600 $4,400,600 102City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Airport [Project Ter USSNGSESMaTE | Priory: Proposed to be funded?: NB New Project?: Yes ‘Meets Master Plan?: Yes Projet Description: This projet wil aCe Project Justieation|The sing wie swith forthe ATCT was tld 2005 when the tower was [Fesctcte he manufacturer (Frequent) has ceased manufacturing ofthe existing [Ser ond ov longer plane suppor he ahienace otal owtnet produce Seater gat ore pe of uch They are recommending ta the pot «epee eel ensing suena an IVER ene, wich wilbng the equorentin © | raat swisha bang produced fore FAAN he etna voce ew in the A Was Coit Tower, Financing Sources Paying Fund: WK Kelogg Alport Fund Funding —_ ___Project Costs__ oe Source is 2018-2020 2020-2021 222073 Total FF $108,000, so 30 so $108,000 oF ‘$600 30 30 so $6000, acrira $6000 0 % 30 30 so $6,000 Tl een ee _— 103City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Airport Pret Te; GSTS ITEN | Priory: + Moots Master Pian?: Yes New Project?: Yes Project Description: [This project wilinclude the design work for the reconstruction and realignment of ] “Tesiway F from Runway OL tothe A National Guard (ANG) South Apron | is expecedthe apron wl be onred bythe ape athe te of this project. Due oe rary uney beng 10008 fet ong ana te pretence of he A National vara Base. | eel as her slgnficart cust around be apr. he arportoocastnaly crave lager (TOG 8) area Most of te tcwaye athe apo are 50 we and there is turer ony one way fr TDG 8 sera to geo th par runway CTY A. Taxvay | Futbevsodto acess he South Apron to perk these oocasanaliarger avert Those pavernents ware ented inthe ast pavement conclion index survey (2014) as beng eine of the poret onthe srl. that tne Tasway F was ated a 5, when we ‘below mimo sense condition This project ls nous the repscerent of te ee | Neng slong TaxvayF Project Justitieation:| Financing Sources Paying Fund: WK Kelogg Aiport Fund Funding SST pedaah Gatg ‘Source 2017-2018 2018-2019 2018-2020 2020-2021 2021-2022 7022-2023 ‘Total FF 30 80 30 so $246,595 so $246,605 SF so 30 w so 515,705 so s13705 BCTIFA $0 so 0 so $100,000 so $100000 Total $0 0 so $360400 $0360.40City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Airport [Preset tise: scons Proposed to be funded?: NEI | Pry: + | Mente ara ran: Yow Now Project?: Yes Project Desrpion: |The jew inode We devgn wo oe eeooaFiAGN fe pavement edo [SSets tnd manomer aud tis Eat agar ea Wn noticed te apr PCI repr, is ae sn por codon. Rexibs Lever bad and wenhr aca dovescs os os rg ange achng Sock [fangs tna ominepngseweaoy,te ond te vere sahe ony aah Se are Project Justification: Financing Sources Paying Fund: VK Kellogg Aiport Fund Funding Source 2077-2018 2018-2019. FF F BcTIFA 105City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program ‘Project Description: This project wil include hs reconstruction of the pavement used fe access and | Pucntrasaviwea Magee, project Justncation: While ot incded inthe apart PCI epor hs area in Foor condtion.enhibis | Several oad and weather relates davesses such as rutin, fatigue cracking, biock (Backing, raveing, neeving, patching, and weathering. ss antipates that is Financing Sources Paying Fund: WK. Kelogg Arport Fund Funding __ Project Costs ‘Source 201 g-anie 2040-2020 2020-2021 2021-2022 2022-2023 Total FF 30 $0 $0 so $741,600 $741,600, oF $0 80 so so $41,200 $41,200 BCTIFA %0 30 30 0 so $4120 $41,200 ‘$824,000 $624,000 Proposed to be funded?: NO New Project?: Yes Funding ‘Source 2047-2048 2078. er Bont a0aa 2002 2003 Total °F mee 2 30 s200.000 $200,000 a wo S~*~MS*C*«S*« CO —«HO.CO Total 106Fiscal Year 2018/2023 City of Battle Creek Proposed Capital Capital Projects Detail - Not Funded Improvement Program | Proposed to be funded?: (Nol | Moots Master Plan?: Yes New Project?: Yes ‘Projet Description [Unis ign hee suc ‘Project Justification: Lighting at end of useil if, reduce Financing Sources Paying Fund: Automobile Parking System Fund Funding Ze “Source 2047-2018 20162110 2016-2020 2020-2021 2021-2022 2022-2023 Total PF so 30 30 30 80 $200,000 $200,000 ee Proposed to be funded?: (No! New Project?: No Project Description: Reconsiuct robes 2 WT = Projet Jutitcaon: This par fie sar Ges Bology Feat wagner was st vee in 190 {an the lneral components have reached ther design fe, Svuctures that house the | [Eomponents are in gaos shape, but components such as bowers and pumps wil need to ‘Se rplaced uh energy effort components. The system isto be configured wit real | fine montorng that wil adjust chemical and needs atthe time needed. These | [rmprovemons to electrical energy and chemical usage wilhave aRO|of7 08 years, | ee Financing Sources Paying Fund: Sewer Fund Funding ———————— Source 2017. jo _Bo19.2020 2020-2021 2021-2022 2022-2073 Total 350,000 $60,000 $60,000 $9,925,000 ‘wwe — $3226,000 $s0q000 $60,000 225000 $800000 $60,000 —_—$60,000 $50,000 $60,000 $3,626,000 107City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program De Wastewater Project Title: Liguid Chlorine Diifection Proposed to be funded?: Noll Meets Master Plan?: Yes New Project?: No | Project Description: Replace the ciorine gas dainfecon system wih an approved allernaive disinfection [chrcoges. .eqlatoryreauements for handing cHorne gas have become difcu to mestto the | extent that utes using them for danfecton are changing thr strategias fr dong eo, {20's tne Chy's water sysiom changed rom enorne gas to uid chorine in an effort to avo cumbersome regulatory requremants and potential ies inthe future. | Ennovaing tecmncloges ate coming tat are fo have better dsinfecton results, cost leffoent and ater use. er Financing Sourees Paying Fund: Sewer Fund Project Justification Funding _ ices “Source 20172018 ai-2022 2022-2023 Total Ww 30 30 so $4,900,000 qo SOT~~S0 $400,000 s4son00 ——so~——S0_—84.900000_ Proposed to be funded?: Noll New Project?: No Project Description project Justieation| This project redose energy usage fom the plan and equipment hough out he (rae tert anlrts produce ney tat wl adn sattyng the Gy Renewable | Energy Polen. J Financing Sources Paying Fund: Water Fund Funding ___ Project Costs _ ‘Source ouraote 2018019 20i6-2020 2020-2001 2021-2022 20222075 Toll wr $100.00 * «808900000 ‘rota! 81000007 $10,000 10000080 $0 $800.00 108City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Battle Craek Downtown Devo'opment Authority ProjectTHe: WAitiaRGSACHGTSEMEENNINN| proposed t be funded?: NOI Yes New Project?: No Priority Meets Master Plan’ Project Description: Ee ear oe nore Somos wi ra | her key polo terest. Project Justieaton:T atractvitaon 6 he douiswn, ep delineate boundaries, establish a brand or | Unie en fo te cota buses and enance ey condos he downtown. Financing Sources Paying Fund: Dowrtoun Development Autory Funding ___Project Costs = = “Source 2017-2018 2018-2018 2019-2020 2020-2021 2024-2022 2022-2023 ‘Total DA $0 $50,000 30 80 30 % $50,000 SF #0 $75.000 $0 so 0 30 $75,000 otal $0 125000 80 aaa 30 $125,000 Battle Creek Downtown Development Authority Project Tie RiiGinGIARAREGT || Proposed to be funded?: NB Priority: 1 Meets Master Plan?: Yes New Project?: No Project Description: [Assis convalbusinesscstct properly cuners to enhance buldngs Project Justification: Maintain downtown ares a able business detict and a desrabe place to ve, work ‘and play. —_ ie Financing Sources Paying Fund: Downtown Development Authory Funding rolect Costs ‘Source 2097-2010 2018-2019 2010-2020 2020-2021 2021-2022 2022-2023 ‘Tot DA $280,000 $260,200 0 80 $200,000 $260,000 $960,000, SF $0 $503.00 $50,000 80 $60000 so $160.00 Total” $260(0007 $900300 $5000 —«$0_—$260.000 $250,000 $1,100,000 109City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Battle Creek Downtown Development Authority Project Tite: SiaaSEsone es Ueinoen na Proposed to be funded?: NO! = Priority Moots Master Plan?: Yes New Project?: No Project Description: Acduie varo.s properties located in the Central Business District for the purpose of lemelton and to prepress fr hur development Project Justification Financing Sources Paying Fund: Dowrtown Development Autry Funding Project Costs — ‘Souree 2017-2018 2018-2019 2019-2020. 2020-2021 2021-2022 2022-2023 Total ‘Dp, $200,000 $200,000 0 ‘30 $300,000 $200,000 $900,000 SF 30 so $50,000 30 $25,000 so $75,000 ota $200(000 $200,000 $50,000 $0 $525,000 $200000 $975,000 Battle Creek Downtown Development Authority [Pose Se Priority: 1 Meets Master Plan?: Yes New Project?: No Proposed to be funded?: Project Description: Sdewak ighing, seating amenities inthe dowrtown corde Project Justification: To revialize dlapidated properties in the canta business disvct to spur development | land Increase he tax base nancing Sources Paying Fund: Downiows Development Authority Funding __ : Project Costs Source 2017-2018 2018-2019 2018-2020 2020-2021 2024-2022 2022. DA $2500 $25,200 $0 $75,000 $75,000 $25,000 $228,000 F $75,000 80 $50.00 $60,000 so $25.00 $200,000 ‘Total $100,000 $26200 $50,000 _$126000__$76,000 $60,000 $425,000 110City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program See ae Battle Creek Downtown Development Authority (Gieonspsceland RMEHSMtIMAreNEREMIE) | Proposed to be funded?: NB! [Projet Tite 1 priory: Meets Master Plan?: Yes New Project?: No Project Description; Beauly greerepace in the Cental Busine project Justiteation|Ta ethance recreeona afaings in he owriown, supped programming and event [ecives,atvct residential development and enhance quay of e,__| jie and veront reas. Financing Sources Paying Fund: Downtown Development Autorty Funding HE prajoed oes Seventeen ree 2047-2018 2018: ‘2020-2021 2024-2022 2022-2023 ‘Total ‘DOA $109,000" $100200 $100,000 $0 30 $100.00 $400,000 SF $100,000 $0 so $60,000 so so $180,000 ri $2000 100000 $160.60 S000 ——~so_—100000 $550,000 — Battlo Creek Downtown Development Authority [Project Tile: [RSIMESMDSGSRTCRNNNNNNNIN | — Proposed to be funded”: NO!” | Priory: 1 Meots Master Plan?: Yes New Project?: No fa Project Description? [Seating spec eniy/access ports long te lear tal, or example athe Convergence he Bate Creek and Kalamazoo Rivers that encourage use of te path [and count waterways. ‘To encourage use ofthe near path. Create etry and ext pons inthe downtown, onnect withthe arger pa eyter Inte county and region and encourage recreation [Gndlelsure we in he central business cistict. Project Justieation; ] Financing Sources Paying Fund: Dowrtown Development Autorty Funding ___Project Costs . _warr20%8_ 7018 aa 2028 2023—Tolal 30) $5,000 so s0—~$50000 F $0 $174,000 so $175000 Tota) SD) $228,000 e808 _—8225,000 WtCity of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Priority: 2 Priority: 2 | Meets Master Plan?: Yes Projet Desevpin: [Conpieton oak astr pan, Tis neues # mies ovals coped Nas see, | (and welts toardwalks), sneer, benches, resvoom big, comectng bridge. and fistoreal mart ‘leducaton components, project Jusiteation: Woodland Paki located in an underserved atea of the community a relies to publ | [ren space, This area has been denied asa high growh area for residential ‘development. Tn Nd Financing Sources Paying Fund: General Fund pe ———————— ‘Source 2017-2048 2018-249 Zore-2020 2020-2001 2071-2022 20222023 Total or $0 st00000 $500,000 $440,000 30 so $1,040,000 oF 30 $0 $300.90 $300,000 0 30 $600,000 Ps so $0 $9000 $75000 $75,000 50 $240,000, Total "go" $100000 $860,000 815,000 $75,000 ——«S0_—$1,880,000 ot SS — 112City of Battle Creek cal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Parks & Recreation—Parks [Protect Tite: Proposed to be funded?: NBII lll | 2 New Project?: No T6588 conrecivy of Linear Park rom downtown towards Riverside Park and Becky | Road and consect with an exsting lolated secton. Financing Sources Paying Fund: General Fund Funding a — ‘Source 2097-2010 2018-2019 7010-2020. 2020-2021 2021-2022 2022-2023—Total oF 80 $0 $2200,000 80 SF 30 30 so $300,000 $0 so $300,000 Torso; 8 «8 $2,600,000 $0 Kellogg Arena Projet ie KEES RSRERSGTESRINNPRIE]| Proposed tobe funded? WB Enhance HVAC contols for customer comfort and anergy savings. Replace neicient [ang eystens and add an automated smoke purge system. Projet Justification: The current HVAC controls donot provide for scien contol over temperature [automation resulting in aack of ser comfort and wasteful energy use. Current ighing is energy meficant and in need of replacement. An automated smoke purge system i needed to provide for user eafety during a fre and fo ain the dispersing of potently Iharmfl gabes during events such as monster tucks. Financing Sources Paying Fund: General Fund Funding ieee Project Costs ‘Source 2047-2018 2018-2019 2040-2020 2020-2071 2024-2002 2022-2023 ‘Total ie $700,000 300300 $0 30 30 so $1,000,000 ‘Total "8700000 $300000 $0 30 so $0 $7,000,000, 113City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Parks & Recreation--Parks Project Tite: WalsNa/-Taa ae | Proposed to be funded?: (Noll Priority: 2 Meets Master Plan?: Yes New Project?: No ee 1 aie Greek and Kalamazoo Rivers. Project Description: Greate accest to Project Justfeation: Provide inereesed acces along te Bate Creek nd Kalamazoo Rivers fr kayaking, ng, canoena, fisting trough communty partnerships wih the Calhoun Conservaion Dis, Caicun County, Penefed Township and communty goups and foundations, | [Promote wate shed, wide, lant conservation and incase use ofthe water a8 fratuaresouce inant il Financing Sources Paying Fund: General Fund Funding ___ProlectCoats_ sc ‘Source 2047-2018 20182040 2019-2020 2020-2021 2021-2022 2022-2023 ‘Total oF 30 ‘30 $700,000 $0 $0 F 30 0 so $300,000 80 so $300,000 Total oo om On TE Parks & Recreation--Parks PCSESVSGNNNNTIIN | proposed to be tnded?: NON Yes New Project?: No ] Moots Master Plan?: Project Description: Replenish salety surfacing materials under alcity park playgrounds. | Project Justification: Replacementisrequred to ensure compliance with ASTM impact and accessibily standards. ae — fees Financing Sources Paying Fund: General Fund Funding —__Projectcosts __ ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 20222023 Total oF $0 $30900 30 30 $0 $3000 $60,000 ee so $2000 $60.00 —_———————————————————————————————————— 114City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Proposed to be funded?: Nl Priority: 2 ‘Meets Master Plan?: Yes New Project?: No res Repu nd poa spore rorriing an ss Project Justiieation:|These repais ae necossary to extend the funetionlife ofthe Ciy's en yout [eseaton certr and publo swimming pool and te accommodate he changing needs of Financing Sourees Paying Fund: Full Blast Endowment Fund Funding lect Gost Source! zorr-zoie ova-aoa2oe-2020 zoz0z021 aozt-a0z2 20222023 Total FOE so) $5000 = «80 ~ % —-s0—$800000 tos) 80) Seon ~~], 000 Traffic Engineering f ‘eisai Proposed to be tunded?: NO) | Priory: 2 | Meets Master Plan?: Yes New Project?: No ‘Project Description: |Tralfe ignalModariaton, Upton Ave. @ Washington Ave, New vafic signal | ontolies new tat signal face, new pedestian signal faces, replacement ofspan | slur. Str structure with new four-wie ed Project Justification: This i one othe olde signal inthe Ct. ts planned to repiace this signal wih newer, ‘more ralable adware wi pedestrian signal and wih tafe signa faces that re more vsibleomotorsts. Financing Sources Paying Fund: Maior& Local SreetCaptal Projects Funds Project Costs wo1o.zo20 2020-2021 2021-2002 2022-2023 80 $270,000 50 50 15City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Traffic Engineering Project Tie d TELA No [rest SIT | Proposed tobe funded? Nal Prony: 2 "| Mets Master Plan?: Yes New Project No Project Description: [rate Sana Voderizaton, 20th @ Teritoria, New Fafc signal controller, new tafe signal aces, re pecestan sina faces, nal vehicle and pesestrancetazor, Teplacement pen ire dete wih new four "box spar” suc | Projet eon: Te ela sab Cy Heese ute ctarara | trafic demancs. aa = 2s ame Financing Sources Paying Fund: Major & Local Street Captal Projects Funds Funding _ __Project Costs = = Source 2017-2018 201 ‘oie-2020° 2020-2021 2024-2022 2002-2023 Total_—_ ast 30 so $180,000 50 so 3150,000 Tota wr =i «S80.000 80 30 $150,000 ‘Traffic Engineering [ Project Tie: Gijandanratioaiang nl | ron: 2 Meets Master Plan?: Yes New Project Project Description: [Citywide Trafle Gaining Install devices (suchas speed hurnpe) 0 dscourage cut |) through an igh speed ras through resdental subdivisions, ] Project Justification: Frequent requests from residents for Engineering and Pobce actions to reduce vehicle | |speeds within resigental neighborhoods | Financing Sources Paying Fund: Major & Local Steet Gaptal Projects Funds i) oe Project Costs _ Source 2017-2010 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 ‘Total “Ast $2500" $26000 $25,000 $25,000 $25,000 $25,000 $150,000 Tora)" 826000" $25000 $2500 $25,000 $26,000 $26,000 $160,000 116City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Caj Improvement Program ee Traffic Engineering New Project?: No | Prorty: 2 Meets Master Plan?: Yes Project Description: Irae Signal Vaderrization, MoCamiy St @ Van Buren St New afc signal controler, | [row vate signal faces, new pecestan signal faces, epacement of mast arm | ii ne ofthe ost signals i the Cy Mast arms havea ited eas they re pile toma figs. Mis sgn equipment among he odestinthe iy. | Financing Sources Paying Fund: Major & Local Street Captal Projects Fonds eee — _ 2017-2018 20%e-20i9 2070-2000 020.2021 202-2022 2022-2075 $0 $0 30 so $325,000 $0 a ee ee ee ee Proposed to be funded?: NO! Project Tier | Prony: 2 "| Meets Master Plan?: Yes New Project?: No Project Description: [interconnest all traffe Signals within the downtown area (Van Buren on the north Dison | (onthe cast Beran on he sou and Washington on tha west) | Project Justifteation: Reductions both congestion and in vehiular exhaust emissions. Improves ‘SSmmuntatons between signals and ou Tratie Management Gener Financing Sources Paying Fund: Major & Local Steet Capital Projects Funds Funding 7 ‘Source 2017-2018 20187019 2018-2020 2020-2021 2074-2022 20022028 Total 454 so $7400 30 30 80 so $76.00 DA so) stoqo00 30 30 30 so $100,000 oe “$0 $176,000 Oe —City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Se ‘Traffic Engineering Proposed to be funded”: N6! __- | pring: 2 Meets Master Plan?: Yes Now Project Project Description: New Trafic Sgnal, Capital Ave NE. @ North Ave, New tafe signal controler, new = [Matic galas, new pedestan signal faces, new mast arm stuctures. igal is expeced io improve afc flow by craig gaps, improving the aby of | ubeund Captal Avenve ae to contnve south tough the North Avenue |ntersecton. The signas operation wil be coordinated with he nearby Capital @ Van | uren signal tel sexpected tbe eplecedin 2020. Financing Sources Paying Fund: Major & Local Stet Capital Projet Funds ———————— ‘Source 2017-2018 20462019 Pot8-2020 2020-2021 2021-2022 2022-2023 Total #51 30 ‘$0 $270,000 $0 $0 80 §270,000 rot “S~=~C« avo SS~SCiSSC«RSCSC«R «TOC Traffic Engineering oject Tie: ES Proposed to be funded?: Nall Priority: 2 | Weots Master Plan?: Yes Now Project?: No Project Desrition: lnsa syste of preemping afi Sra for approaching emergency vehicles and ‘roving erst buss pty arate sal, Project woud be burt out Using apse pproach using a mx of various Federal ret program funds. a Project Justification: Reduced recueney of eashesinvlvng emergency vehcies respond tc [Radice Clys labily.Sntond gen gral ong enoogh for vans buses tocross | Inerectone wihout sopping redveng Wana deay,reduzng ful consumption, [ucig emasions and feducng mochanial wear onGaybuves, | Financing Sources Paying Fund: Major & Local Street Captal Projects Funds Funding rect costs ‘Source 2017-2018 20101019 2010-2000 2020-2001 024.2022 2022-2023 Total _ Ast $0 30 ‘30 $40,000 —$40,000 $4000 $120.00 Fe $0 so so $400,000 $400,000 $400,000 $1,200,000 Total 30 30 ‘30 $440,000 $440,000 $440,000 $1,220,000 118City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Traffic Engineering ject Tite: Nawal Sal at @ A Proposed to be funded?: NOW Yes New Project?: No | Priority: 2 ‘Moots Master Plan’ dt aauuaaaaaaaeaae ee qe eeeeeeeeeeeeg Project Description: [New Trafic Spral, 28h St. @ Hupp Ra. Now tfc signal controler, new vac sgnal faces, new pesestian inal faces, span wire ané wood pole supports jofrsts have expressed many complaints about congestion and delays hereon school (days when students are arriving and departing rom the mile school and the high ‘schoo A20'S tafe study found tat deays were great enough to say warrants for Project Justification: signalzaton. eee jeanne Financing Sources Paying Fund: Major & Local Street Captal Projects Funds Funding —— — Source 2017-2018 2018-2019 2019-2020 2020-2021 2024-2022 2022-2023 ‘Total Asi 0 80 30 so $200,000 so $200,000 os 0 “$0 $200.00 $200,000 Traffic Engineering [Pretec se: Ses Proposed to be funded”: NO) zi Priority: 2 ] Meets Master Plan?: Yes New Project?: No [Projet Description: Trae Camera Video Hosting Provie vide seams om vale cameras for wewng by (Cay employees andthe puble ss Project Justiiation: Continue providing remote video rom our trafic cameras to employees andthe public ver he ntsmat This capably was added in 2015 as par ofa project o connect our ‘rae Management Centr tthe Interet. This service allows te pubic to view afc conditions an ret esponders to take corrective scion, Financing Sources Paying Fund: Major & Local Set Capital Projects Funds Funding ss rolect Costs — ‘Source 2017-2018 2018-2019 2018-2020 2020-2021 2021-2022 20222029 Total a1 s20o00° s90000 $30,000 $30.00 $30,000 $20,000 $180,000, ‘Tota 890000 $80000 30.000 $30,000 $20,000 —$20,000 ~—$180,000_ 119City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Tratfic Engineering Project Title: SEE Proposed to be funded: NO) Priority: 2 Moots Master Plan?: Yes New Project?: No Project Description: [Tre inal Moderation, CHSt @ Marie St Ista new afc signal convoer | [Refurbish trafic signal faces. Insta underground condut on al legs of te Intersection instal pedestran signals. Improve trafic eigal layout instal vehce and pedestian etecors. Project Jusiiation: Curent, ies a pretimed sgral that often forces Clff St alist stop when no cross trae nor peessrans are present By Istaling detectors and upgrading tis signal wih fan actated convo, this signal il no longer have o stop Cf St trafic needessh, thus reducing both delay and vehicular exhaust emissions ying Fund: Major & Local Steet Capital Projecs Financing Sources Funds Funding Project Costs ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 Ast $0 $0 % $0 $180,000 30 $180,000 so $150,000 so $180,000 ] Proposed tobe tundea?: Nil jets Master Plan?: Yes New Project?: Yes Priority: 2 Project Description: liprove the dainage around the Aiport Adiiistationoffe bung Projet Justification: ae impoverenis ae needed as tee are soverl sprigs the area atimpact. Ihe water ble around some ofthe buldng causing some of the stiewaks to heave uring the wire. Financing Sources Paying Fund: WK Kelogg Alport Fune Funding Project Costs - _ ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 20222023 ‘Total BoTIFA $100,000 30 30 30 30 so $109,000 ‘Tota! _ $100;000 $0 $0 $100,000 120City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Proposed to be funded?: (NOI! | Moots Master Plan?: Yes New Project?: Yes Prony Project Description: Mitigation of cdstustions forthe protecton of the approach path for Runway 23R, Project Justification: |From an aera approsch survey conducted in the Spring of 2016 objects were denies es obstruction or near obstruction tothe approach path for Runway 228. Financing Sources Paying Fund: WX. Kelogg Alport Fund hog eee ours’ 077-2018 aoteavie z0fe.z020 a0zn-2ozi 2004-2002 noaz-2028 Tot ecmiFa $250000 ar) o so 80 ~§250,000 an oe Airport [Proet Tite: a Proposed to be funded”: NB | priory: 2 | Meets Master Plan?: Yes New Project?: Yes [ieee Project Description: [Purchase a ege i apr plow vehicle wi underbody, to emive snow fiom | runways, tnovays and aprons, Project Justifeation: REPLACEMENT VEHICLE fora 196 infemational 5¥é Dump. The snow removal lcaupment centy nse het exceeded fs usetul fe and requires feauent | [rantonanco. ican be fanced ove 10 years with an ext payment of $0,000 och year | Financing Sources Paying Fund: WX. Kelogg Alport Fund Sip aT ogee pgm 207-2018 2018-2019 2010-2020. 2020-2021 20212022 2022-2023 Total ‘350,000 $5000 $80,000 «$50,000 $80,000 $60,000 $000,000 ‘roi 88070007 $6000 #50000 860000 $0000 $80,000 $200,000 124City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Transit [Project Tile: UaegilBisiReplacement=3 Vehicle! Proposed to be funded?: Noli) Yes Now Project No | Poi: 2 Meets Master Pan?: Project Description: [Replacement of three large buses used to provide regula route bus service by Batle | (Creek Transit oe seeeeeaecee: eee pe buses fo 2e replaced wil have exceeded their sence fe tthe time of feplacement, Transit has @ mox of medium duty and heavy duty buses wth some being | [ow foor fr beter acess and some not Our goal fr replacement vas to have the Imojoty ofthe fet medum duty lw oor buses, but we cannot id a sutble mecium [duty ton foorbus to mest cur operational needs. We are tying to secure Federal and ‘Stole funding to purchase tree (8) HEAVY duty ow foor buses. | Financing Sources Paying Fund: Bate Crek Trenst Fund Funding —_____roject Costs = ee “Source 2047-018 20782010 2018-2020 2020-2021 2024-2022 2072-2023 Total cMAG 30 $0 $4,020,000 30 30 $1,020,000 SF 30 $0 $255,000 so 30 $255,000 Teta Ts) $0 —«80_—$1.275,000 0 $0 $1,275,000 ot SS SE ——_———————————————— Information Technology [Project Tie: ERPS DSASEMEEWESSIN™™ | Proposed to be funded?: Neji! Prony:2—=S~*«*d|:~SCMgets Master Plan? Yes New Project?: No | Project Description: jin FY 2078 our SAN will reach end of support from the manufacturer. We will need to (ce ney strae at eee oy ta am Project Justification: The SAN hates all corporate data and the organization encounters risk itis not “supported bythe manufacturer ang has updates avalabe to protec it fom fare Financing Sources Paying Fund: Information Technology Fund _ —————— nie 2016-2010 2019-2020 2020-2021 021-2022 7022-2023 Total 30) $189000 30 30 30 50 $180,000 ee a ee ee ee 12City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Se Information Technology | Pokct Tie: TSHROSPELSATSRORASSEEN | Proposed to be funded?: NB _ a Priory: 2 Project Description: [Create a guidig document forthe T strategy athe City of Bal Greek hat gives a5 {our loakatalghing a tecmology spending and busiess of ocal goverment | Project Justiteation: [thas been many years sice an ouside evauaton ofthe drecon oft bon done. rie we have enteral guiingdocumens, we may be ite by that wich ‘Meets Master Plan?: Yes New Project?: No weknow ss — Financing Sources Paying Fund: Iformation Technology Fund Funding oe —_Project Coste “Source 2019 2019-2020 2020-2021 7024-2022 2002-2023 ‘Total IsF ‘30 $30,000 50 $16,000 so $45,000 a ee ee — —_——————————— 123City of Battle Creek ‘iscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Priority: 3 Engineering ject Tite: SHBSUSHSAPMUDESESISREBUISAET | Proposed to he funded?: NBT! Prionty: 3 | Meets Master Plan?: Yes TAnew 00x 1 acuctre al Brice Pte necessary to support the stockpiling ofsteet | [Sweeping debis pict lancf— serene Project Justification: [new buldng is necessary fo conan debris fom sieet sweeping operations whe wating dspesal es eal to keep this debs as cry as possible to minimize clsposal ss atthe lan, This bulking e necessary a8 we Yansiton away fom the storage Project Description: bling at WAVTP. Someeaieaeee aaa Financing Sources Paying Fund: Act St Funding ee = “Source 2047-2018 7018-21@ 2018-2020 2020-2021 2021-2022 2022-2023 Total ast $0. $250,200 30 30 80 so $280,000 tos ER wmazoSSCiSCSSCCRO OO Kellogg Arena = Kello Arena Conctte Repals) Proposed to be funded?: Nl Meets Master Plan?: Yes New Project?: No {ei —_}___ ciaieaiecin oe Project Description: Raise and prevde stablizalion and reinforcement othe concrete slab nthe uly and {esttoom ates slong the Southwest corner ofthe Avena. | Project Justiieation: The coneret slab inthe Southwost corer of the Arena was insialied without proper Lompacton and stablzation. Asa result the slab ard supported intr block walls are Sinking caushg cosmetic cracks and placing sess on wily ines. While the condons larenotcurerty a safety issue, a coninuaton of te current condtions wil evenly iad o potentaly unsafe condone. Financing Sources Paying Fund: General Fund Funding a __ ‘Source 2047-2018 7048-2019 2049-2020 2020-2071 2021-2022 2023-2023 ‘Total cr 30) ‘30 $25,000 0 0 so $25,000 ee ee eC) 124City of Battle Creek ‘iscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program a ch dl Purchasing Proposed to be funded?: NA New Project?: Yes Project Description: Renovate City Halls Roof — peeeeeeee Project Justification: |The Ciy Hall oof iscureny 15 20 years olf so we nied to slat thinking about peter renovate or redo th the nox 5.8 years Financing Sources Paying Fund: General Fund Funding a _ ‘Source 2017-2018 2018-279 2018-2000 2020-2021 2021-2022 2022-2023 ‘Total, oF 30 30 0 $0 ‘$0 $25,000 $25,000 oval so Ce “30 $25,000 $25,000 — Parks & Recreation-Full Blast [Pee Tie: eevee wa @]] Proposed to be tunded?: Nl [oom Mets aster Pin?: You New Pre Project Description: |Refurbish/remedal exting concessions facilities including equipment upgrades and the: ‘din of arconaning to neease revenues are meat requred Mea and safety Sandor. Project Justiiation; Concession filly expansion and upgrades are needed to ensure thatthe working ‘condone and environment mest al equited healt and safely standarés. Financing Sources Paying Fund: Ful Blast Endowment Fund Funding ____ Project Costs oo _ Soures 2017-2018 2048-2019 2019-2020 2020-2021 2021-2002 2022-2023 Total FE «$126,000, 30 30 $0 30 80 $125,000 Tow OU “$0 $125,000 ———————————————————————— 125City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Kellogg Arona [ Project vive: elessawenaiseeBestt TTT | Proposed to be funded?: NB! fi | Meets Mastor Plan?: Yes New Project?: No Priory: 3 esta ee Project Description: (add a 30°x 1CHO video board the Arenas oth end, Project Justifeaton: his projet replaces the prvous CIP request to replace scoreboards. Modern technology has rendered tadtonal scoreboards obsolete as most facies now use high Jfesoiton veo board to funclonsas both scoreboards and fo allow for video display of lve acton Adcng te technology to the Arena nthe nea ature wal be erica 0 lretaningcurent and tracing now cienisevents Financing Sources Paying Fund: General Fund Funding = rofect Costs ee — “Source 2047-2018 2076-2119 2018-2020 2020-2021 2021-2022 2072202 Total oF $0 $250,200 30 50 $0 so $250,000 a ee ee ee Fire Department Project Title; NEWSOSA@ nL Proposed to be funded”: NBII No Now Project?: Yes Serr Prony: 3 "] Meets Master Plan?: Project Description: (Purchase new self contained breathing apparatus (SCBA) Project Justification: The daparmenthes 75 SCBA ad a adionl 75 bles. They wore puchasedin | 2007 Gurerty one SCBA and an adasnal ote running between $4000 ard {e800 Te bottes are required tobe nyrotataly tested every cou of yas and {hey can enlybe tested so many tres and then te ae no ongo cable That date wil Sein02" ard we cont wor the ast minut to bu te equipment. te requested Year for purcase, NFPA wi have made at ast wo revisons tothe standard. The (Site foc are eveouy sang to show scant wear wih anneose mopar. Financing Sources Paying Fund: General Fund Funding rect ont ‘Source 2047-2018 aove-soi92o1s-2020 2020-2001 2621-2002 20222023 ‘Total oe 30 ‘$0 $450,000 $0 50 so $460,000 Total $0 $0 $450,000 30 $0 30 $450,000 126City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Kellogg Arena Proposed to be funded?: NO) ‘Moots Master Plan?: Yes New Project?: Yes ject Dosrpion: Purchase cond coil arr encompass Festiva Marl Square rire ay] fe incchce beverages ncomplarce win Wengen quer Cone Commission | Suidtnee aes 7 | Project Justification: [The crowd control barriers would include portable fencing to enclose Festival Market | aus ac scone area win teal to seve aoa beverages THe poe! (sRiperst ne spoc tobe cod 08 day a your xan ooo sone wren for Cees [Sey boveupnentCrporton no permet: Sang ew ever io Grimeun. Barts coud ase be used witn Kelogg Arena er concats anacher | (Sond concimesssre. Financing Sourees Paying Fund: General Fund Fund Project Costs ioe ‘Source 2047-2018 2618-2019 2070-2020. 2020-2021 | 2021-2022 2022-2023 Total or 25.000 $0 30 30 30 so $25,000 ee a ee ee er) | Proce Tie ‘Rec. CtrNew Splash Pad Wall Featires Proposed to be funded?: NO ] New Project?: No Project Description: The addition ofa Splash Pad to Flash Flood Water Park. |The additonal wafer feiure would be alracive toa younger age group vaciyrevendeverchanghg Project Justification: Financing Sources Paying Fund: Ful Blast Endowment Fund Project Costs _ eee 20 2020-2021 2024-2022 022-2023_——Total $460,000 30 30 80 $480,000 127City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program ea Police Department Project Title; BOPDCSTMUNCASEREBAMEPIH! = Proposed to be funded?: NENT peony: 3 | Moots Master Plan?: Yes New Project?: No Eee aaa Project Description: [Replace autdated radios before. ite } Project Justication: We current size, department wid, Motorola XTS £000 portable radios and XTL. 6000 | ‘hobl radios both of which have been discontinue, herelore we have an immediate freed to develop a pan o replace our ventory. Moioola's practice isto suppor ther | {adios as long 95 parts are avalabie Outro anger than 8 years after end of, Financing Sources Paying Fund: General Fund Funan te nna srraoie —aoie-aiioavieaan Sono aant entaa? 20722003. Tot ee smtaan0” s24an00 soegano saagon ==] DS«ETE,OOD ios SA GOO —S24000 204000 eoeamno «sO —— STE. _ Tots SAAR st4NOO_saahond_Gaucmo _9)_#0_ SR ee Parks & Recreation-Parks lee Tie: RESTO Aaa RTS TE TENT) Proposed to be funded”: NOI | Priority: 3 | Meets Master Plan?: Yes New Project?: No Project Description: [To add a second floor tothe Boys and Gis Cubarea Project Justfeation:| This would add +100 square feet of space and alow our care panes, Boys and Gis | (Gu and The Southwest Mchgan Virus! Academy, to expand in our fcly and ‘Raina the raved parnership for the ftre —_ Financing Sources Paying Fund: Full Bast Endowment Fund Funding ——————— ‘Source. Zo47-204@ 2010019 20482020 2020-2021 2021-2022 20222023 Total FE $0 s<09c00 30 30 30 $0 $400,000 Ps 50500000, 30 30 0 so $500,000 Tota) $0) $0000 87 so 80 ~~~=C«O—«9800,000_ TS eee 128City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Kellogg Arona [Pee KSGEAAGSASTENIN | Proposed tobe funded”: NO " priorty:s —-=S« | «Mets Master Plan?: Yes, New Project?: No Project Description: Replace concession equipment including lee makers, warming equipment and |retigeration vs. sciinainctintin rene leficient delve of concession services when ara a valuable source of income forthe Project Justification:|The included concessions equipment must be replaced to ensure the effecte and) a | Financing Sources Paying Fund: General Fund Funding _ Project Costs _ ‘Source 2017-2018 20Te-2019 ap1e-20%0 2020-2021 2024-2022 70222023 Total oF 90 $2500 = $0 «$20,000 s0—«$48000 Tora) $0) $25,000 0 ooo Parks & Recreation-Parks Project Te: SSGGSEEESMGMEIGINN | proposed to be funded?: | Moots Master Pian?: Yes New Project?: No Construction af fenced dog park and ality couree wih, seating, shade siucture and ‘packing Projet Justieation: Promote espns et nership andthe erorament of og conto aws ov oo S post rcs safe, thus rsicng bang ans oer rien barat, pve ‘sda and sated enor wit an ates acs eres ha companions Financing Sources Paying Fund: General Fund Funding Project Coste oe ‘Source 2017-208 2018-2019 20¥9-2020 2020-2001 2024-2022 2022-2023 ‘Total oF 30 so $100000, 30 3 30 $100,000 se $0 30 $200000, 8 so so $200.00 Total en liso $0 $300,000 129City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Parks & Recreation--Parks [ Preset Tite: ‘Dawtown Skateboerd Park Proposed to be funded?: NB) | Meets Master Plan?: Yes New Project | Pity Project Description: [Construction of a 12,000 equare foot Skate Park in the downtown area, along the KasmanoRve eee Project Justieation:|Provde aloeion where ealeboarders, ove and experienced, can enjoy fhe mute | Fegan osclnoass a enn oer aspera in Imatenance eeues nth etal oes Financing Sources Paying Fund: Special Gants Fund Funding Project Costs eee _ “Source 2047-2018 20182119 2018-2000 2020.2001 2024-2022 2022-2028 Total GF 80) $400,200 30 $0 30 so $400,000 Tota! “$0 $400,300 $0 30 0 30 $400,000 Parks & Recroation~Parks [Project rine: Prony: 8 _|_ mores tastr Pans You New Project?: No ‘Project Description: [Developmentof a park with parking lotandnaturaitais. Project Jusieation: FAA requires pubic access tothe property air aqute zoneisadded Financing Sources Paying Fund: General Fund Funding ___ project Coste _ eee ‘Source 207 re aoro-2020 2020-2021 2071-2022 70222023 ‘Total oF $0) $50000 30 so 30 so $80.00 F 80 so $75,000 30 % so $7500 ea a ee ee —_— —————————————— 130City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Police Department Proposed to be funded?: NB Meets Master Plan?: Yes New Project?: No | Priority l __ Project Description: Replace Project Justification: [Our computer and vidso solution i deployed nthe Patol Division and uilized 2417 par] lSepartmentpeicy, The goal of he project sto create @ consistent budget panto ‘piace or upcate our mooie systems and eease te data secur of cur criminal lstoe information. The technology comes wih ates year warrant Adsibonal rrany years can be purchased, cement of video equipment over tine, Financing Sources Paying Fund: General Fund Funding __ Project Costs : : ‘Source 2017-2010 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023_‘Total oF $187,600, $187,500 $0 30 30 so $315,000 Tota SRETEOT 167600 $0 OSS _«8818,000 Parks & Recreation--Parks ‘Willard Park = Repat Priority: 3 "| Meets Master Plan?: Yes New Project?: No Project Description: [Remove the current storage shed an Project Justiieatc ‘Project Ti Proposed to be funded: No! ger siorge balding. ‘The currant rage shed inn dlarepar and is rt large enough to store the equipment used to maintain he Beach and pak Financing Sources Paying Fund: General Fund Funding - Proget coste Source zoi7.zo7e auveai@ zove-zo nvo0e1 apt 20a2 —Boan-2023 Total — co ssp rr To ER somo SC 0000 131City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program ———— i Parks & Recreation- [Project Tite: SpiaviGiodsiil rks EE TE] Proposed to be unded?: NGI Moots Master Plan?: ] Yes FrietCeniion Eamnaiaaormnly arora Project Justification: The Communty Foundation is inferested in creating s 7 Financing Sources Paying Fund: Gera Fund Fiano cnn eet oe Souredzoi7zoraaovwane aoie-aom “ovosor! —auziz0m2 70222003 Total F SH] sop =] SCnamSSCiOSSCDSCOO = 088 s200000 Ss 6 oy a Engineering | Preict Ti: Sas ati Proposed to be funded?: Noll! ©] Moots Master Plan?:. Ye New Project?: No Pc cone a aaa noe aS yw nine Fe oeeoe eeae | ean The existing sat storage faci athe VWVTP wil ikly be needed by Wastewater inthe future due to sxpanion ofthe Pant Anew storage faciy wl be required to store salt sd other wie? maintenance rater. Financing Sources Paying Fund: Act St ir ~ — Source yf@ 2019-2020 2020-2021 2024-2022 7022-2023 ‘Total ast $0 80 30 30 $500,000, Total $0, ss00000 80 2 30 $0 $500,000 te ————————————————————————— 192City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program a inhale cl Traffic Engineering [Pree Tv: ‘Traffic Cameras and Weather Sensors | Proposed to be funded?: No! | Prog 9 Meets Master Plan?: Yes Now Project?: No Project Description: [install weather sensors and additonal tafe cameras at various locations around the | iy eee = is S| Project Justiieation: Manor weattercondiions st ferentlocatons tohelp manage snow removal | peratons. Mntr tafe flows at additonal locations rom DPWs Tratfe Management (Center Financing Sources Paying Fund: Major & Local Sveet Coptal Projects Funds Funding = ___rofect Costs a ‘Source 2047-2048 2018-2018 2010-2020 2020-2021 2024-2022 2022-2023 Total Ast 80 $7800 $0 %0 so 30 $76,000 Tort 90 $7600 fo Project Tite: NEW ae Proposed to be funded?: NB! Now Project?: Yes Prony: 8 Project Description: [New Trafic Signal or Roundabout, Capital Ave. S.W. @ Greenivee Blvd. and Lois Dre. [The choice otetner a signal oa roundabout willbe based on further engineering ty. | Project Justiication: New Tia Sgral or Roundabout Capital Ave §W. @ Greentree Bvd and Los Dive Feared ee sapere Are eigenen sae Financing Sources ying Fund: Major & Local Steet Capa Precis Funds Funding ees ste Praia Cote ee eee ‘source zoe 201e-a019 2019-2020 2020-2021 2024-2022 20222008 ‘Total ast 30 so $0 30 $80,000 $330,000 $360,000, ee ee ee 133City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Airport een Proposed to be funded?: OWN! NE] "Priory 3 "| Meets Mastor Plan?: Yes New Project?: No Project Description: [Add wayfindiny signe and a monument sign along South Airport Road Projet Justicatior : [There current very inited signage identiyng where the Arport Administration and tenant offeesare locates along South Apo Road. Financing Sources Paying Fund: WK Kalogg Alport Fund Funding rect Costs ‘Source 2097-2018 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 Total_— BOTA $0. $75,000 30 50 30 so $75,000 oval 50875000 80 50 50 so $75,000 Parking | Proposed to be funded’ Lo] Yes New Project?: No Project Title: Haribls= Expansion Joints Priory: 3 | _ Mote ante Ptan [Remove and ieplace expansion jon Project Description Project Justiication:|Exparsion jis fing Financing Sources Paying Fund: Automobile Parking Systm Fund Funding a Project Costs _ ‘Soures 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 0222023 Total_—_ PF ‘$120,000 50 $0 30 30 so $120,000 Totat $120,000 90 ee ee ee 194City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Ca Improvement Program a ah Parking parking [Poet Proposed to be funded: NOI — New Project?: No a Projet Description’ [Wiap bears and coumnsin uchre. Project Justiiation: Beams & columns cracking. Financing Sources Paying Fund: Automobile Parking System Fund Funding Se i ‘Source 2 ; aoxi-z0z2 2022-2023 Total PF $0 50 30 $185,000 Total ee ee —_—— Parking [Project Tie: SASEUGEESIGSRS@SGINNNNN | Proposed to be fundea?: NONLIN New Project?: No Project Descritior Project Justication|Sraks and slant cnished andi prevent dterraton Financing Sources Paying Fund: Automobie Parking System Fund Funding —————— “Source 2017-2018 2016219 2018-2000 2020-2001 021-2022 20222023 To PF 50 ‘$0 $400.00 $400,000 $400,000 30 $1,200,000 Total “30 $400,000 $400,000 $400,000 «$01,200,000 —_—_—————————————————————————— 196City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program a es Parking Project Tite | tony: 3 Projet Descrnion’ Psy saan pe ucts a] Project Justification: Sealant diminished and prevent deterioration. ‘Sing nt in facility f ‘ang. ee Financing Sources Paying Fund: Autonble Parking System Fund Funding Project Costs_ Source -g0¥9-2020" 2020-2021 2024-2022 2022-2023 ‘Total PF 0 30 50 so $95,000 Tort $0600 0 io sees) 30 $95,000 eo Project Title: Hee CoreretEPAtEHNGINN NAN §~—— Proposed to be funded?: Yes New Project?: No | penn 3 Project Description: [Concrete patting. — Project Justiiation: Concrete cacking and chipping n some areas. — zal Moots Mastor Plan?: | Financing Sources Paying Fund: Autombie Parking System Fund Funding Project Costs — Ss ‘Source 2017-2018 2018-2019 2048-2020 2020-2021 2024-2022 2022-2023 Total PF $0 $9500 30 80 $0 so $95,000 a a a a eC) —————————————————————————————————— 196City of Battle Creek Fiscal Year 2018/2023 Proposed Capital Capital Projects Detail - Not Funded Improvement Program ce Parking a a | Priory: 3 Moots Master Plan?: Yes New Project?: No | Proposed to be funded?: (NOI! Project Description: [Engineering fr Parking Fund projects ‘aera | Engrg required fr Paring Fundprojects Project Justifeat Financing Sources Paying Fund: Automobile Parking System Fund Project Costs | soataote aoie-anie_aote-a0n0 2020-2001 2009-2002 7022-2023 —Total PF soon) $400 «80 ~ «$0 $104000 ro SIO wan oSCSSSCSSSC«R «CO SI E™E—— | Proposed to be funded?: NOE New Project?: No ‘Meets Master Plan?: Yes Financing Sources Paying Fund: Automobile Parking System Fund Funding Project Costs = ‘Source 2017-2018 2018-2019 2018-2000 2020-2001 2071-2022 70222023 Total PF $60,000, “30 30 0 30 so $80.00 Se “so _$0——~$80,000— 197City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program ea dah Parking | Priority: 2 Pros pessaetons Feces race ee a Project sstincatin: Sacks and salar dniahed and prevent elrebon. Financing Sources Paying Fund: Automobile Parking Systm Fund Funding ___ProjectCoste___ a Source 2017-2018 2o1e219 2016-2000 2020-2021 2024-2022 20222028 Total Pe $0. $25,900 so 30 $0 80 $25,000 es Parking [Pj Proposed to be funded?: NOI Proty: 3 "| Meets Master Plan?: Yes New Project?: No Project Description: [Remove and place expansion joints and concrete patching. = Projet Justification: [spender Ons ang. Concele dking and cippngin some areas.) Financing Sources Paying Fund: Avomabie Paring System Fund ___ Project Costs ee joie 2018-2019 2019-2020 2020-2021 2021-2032 2022-2028 Total $90,000 30 30 so so so $90,000 et MO 000g ae soo 198City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Transit ; - : — [roe EISSN] — propooed tobe undeg NB | Prony: 3 "| Meets Mastor Plan?: Yes New Project?: No ‘Project Description: Upgrade and ienovation of Bate Creek Transits computer inraiructre thet supports | {he potting and scheduling functions Project Justification: Aging equipment and changes in technology warrant at Balle Creok Transit upgrade] its computer ifrastricture, The curentinfastusures support Balle Creek Traits ‘communicator wih the coach operators and echedving ane dspatching of rides to ts eusomers Financing Sources Paying Fund: Battle Creek Transt Fund Funding 202 2021-2022 2022-2028 ‘Total 30° $60.00 80 30 so $60,000 SF 80) $15,000 so 30 0 80 $18,000 oval 3 s5m0 8 80 $75,000 Proposed to be funded?: NO! Priority: 3 Meets Master Plan?: Yos New Project?: No Project Description: [Upgrade of Batlle Greak Transits farebox system a 7 Project Justification: The farebax stem osc and records al revenues received on Baile reek Transits Waticles. Wi an estimated serve feo 12 years, many oe components that make [Sp Batle Crock Trans fareboxsystom nl be ready fr replacement. Farebox tachnoiogy hee changed over the past on ars snc he are system was lat replaces. Financing Sources Paying Fund: Batle Creek Trenst Fund Funding “Source 023, Total 7 so $820,000 SF so $80,000 Total __ $0 $400,000City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program ——— Information Technology ‘BeFOpHENeworEaSOH TT — Proposed to be funded?: Noli = ——— [Project Tile: [eer Moots Master Pind: Yoo NewProjet?: No Project Description: [Continued exsansion ofthe fiber LAN to sites as ROI can be: Project Justification |[Deparmentalsavings and mre labo Gonnecion to ouing facies Financing Sources Paying Fund: Information Technology Fund Funding ___ project Costs _ ea ‘Source 2047-2048 2048-2019 0162000 2020-2021 2021-2022 | 2022-2029 Total we 30 80 so $82,800 50 380 $32,500 oF so so so $32,800 so so $32,500 Total 0 50 $65,000 30 3o__$85,000 Battle Creek Downtown Development Authority Battle Creek Downtown Development Authority Project Te: RESRSRTCUNERTOLSEEEERINEE | Proposed tobe funded?: NB | Meets Master Plan?: Yes New Project?: No as seeauuaat a Project Description: [Developmentand maintenance of recreation, cutual and lesure fecitis in the | Sowtounsueh ab mountan she apy cours, canoe ivy cudon potable siete | J Printy: 3 [éSovrn tte prc atncusenroce pr bey Baa, eo Sard ple fesroom Project Justification: To enhance fropramming opportunites, atact vsti othe downtown, create access {peut and leeure activates and Improve overall quay of if, Financing Sourees Paying Fund: Downtown Development Authoriy ____Project Coste _ —— -2018 aote-z0i9 7040-2020 2020-2021 2001-2022 2022-2023 Total ‘$60.00 $2500 $25,000 $25,000 $26,000 $25,000 $175,000 350,000, 30 30 $0 30 $0 $50,000 ‘rota "781009000 25000 $26,000 $2500 $25,000 ‘$26,000 $226,000 ————————————————————————————————— 140City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Proposed to be funded?: NEI Meots Master Pian?:. Yes New Project?: Yes Project Description: [Re-engineering and repair or replacement af down spout drainage af he Interiodal [ransporator Center, Financing Sources Paying Fund: General Fund Funding Project Costs eee ‘Source 2047-2048 7046-2019 20102020 20202021 2021-2022 2022-2029 Total or $2500, 80 30 30 30 so $25.00 [ Pron: ¢ | moot ester an? Yes Project Deecritin: [RepaceiT ote naling 5-0 at nero Tapaaton Cente Project Justitication:|The roofhas met ts useful ife and has tobe repaired andis need ofreplacement Financing Sources Paying Fund: General Fund Funding __ Project Costs _ —— Source 2017-2018 20162519 2010-2020 2020-2021 2024-2022 2022-2023 Total oF 124,000, 0 $0 0 30 30 $126000 rom sao so SSCOSSSCRSCSCC# POO tan eon 141City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program SS Transit Project Tile; Inlemodal HVAG System Replacement Proposed to be funded?: No Priority: 4 ‘Meets Master Plan?: Yes New Project?: Yes Project Description: Replacement fall heating / a conning systems atthe Intermodal Transportation (Center. Project Justiieation: The HVAC Stem has mets useul fe and has tobe ropaired andi need of replacement Financing Sources Paying Fund: Genera Fund Funding Project Costs ‘Source 2017-208 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 ‘Total oF $25,000 30 so 0 so so $25,000 ot $26,000 30 so %0 so so $25,000 ————————————————————————— eee Proposed to be funded?: No Prionity: 4 Meets Master Plan?: Yes New Project?: No Project Description: Replacementcod storage buldng fr te existing "Buldng 6” located atthe former 360 IW Michigan Ave. The ensting soe! stuctre is 953260" w/16 eaves (24,700 sf) Seis (onthe BEPD Elm Steet property. Projet Justiiation: The existing tung i located onthe former DPW ste at 360 W Michigan Avenve. “There has been intrest nseling ths property, therefore a replacement storage. boldingete i reques Financing Sources Paying Fund: Act St and GF Funding Project Costs ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2024-2022 2027-2023 ‘Total Ast so 8750000 30 30 30 30 $750,000 oF ‘so $750000 so so 30 so $750,000 Total $0 $1,500000 80 30 50 $0. $1,500,000 —_———————————————— 142City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program —EEEEh Police Department Project Tile, BCPD VideoData Sorage Solution Proposed to be funded?: No Prony: 4 Moots Master Plan?: No New Project?: No Project Description; Data storage needed for cur new paperies sytem. Projet Justification: With aur ineased dependence on video evidence and our attempt fo conver to & paperless sysem, We leo have an increase fr our data storage. A recent analysis Eatermined or storage needs and eupporing hardware based on past practice and curent needs | Financing Sources Paying Fund: General Fund Funding Project Costs ‘Source 2017-2018 2018-2019 2019-2020 2020-2021 2024-2022 2022-2025 Total oF $35333 993504 0 30 30 so ses067 Fora $9888 $2004 $0 $0 30 so 985067 —————————————————————————————— Kellogg Arena Project Tile: Kelogg Arena Ghanmotor replacement Proposed to be funded?: No Priory: 4 Meets Master Plan?: Yes Now Project?: Yes ject Description: Purchase new chainmolors te Mt hang, end rig equipment int the see rafters of Kellogg Arena Project Justification: Curent chalrmoors are used often and are showing thes wear. Newer motors are lighter and more elfsentin ther use Financing Sources Paying Fund: General Fund Funding Project Costs ‘Source 2017-2048 2048-2019 2019.2020 2020-2021 2021-2022 2022-2023 Total oF $10,000 so so $25,000 0 so $35,000 Total $10,000 so so $25,000 80 so $35,000 ee ————————————————————————————————————————— 143City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Parks & Recreation--Parks Project Tile; AllParks rig Lat and Read Repars, fa inded?: pails Proposed to be funded?: No Prionty: 4 Moots Master Plan?: Yes New Project?: No Project Description: nstaling asphalt vera for all roads and parking ol arsasn selected parks, Includes fring ae needed. Full Elec (2018) Stolrecht Par (2018) Post Park (2019) Project Justiieation: The surface wees (roads ng parking lots) in a numberof local parks have deteriorates {othe pot of becoming a safety concern cu to uneven surfaces and cracking. Repair is also noedat n order to avoid more signifeant long-term maintenance costs Financing Sources Paying Fund: General Fund Funding Project Costs ‘Source 2017-2018 2018-2019 2040-2020 2020-2021 2021-2022 2022-2023. Total oF so $60200 $30,000 $0 80 $50,000 $140,000, ota so $60,300 $20,000 30 $0 $50.00 $140,000 Project Tite: PER Sbrage PaCS Proposed to be funded?: No Priory: & Meets Master Plan?: Yos New Project?: No Project Description: Constudion ofa 4000 square ft dorage acy (he Tcy would elie the need forth dparnentto ren sorage spas), Project Justification: The department cuentylacksadequte storage andthe useful of eaupments {hung comprised by eoroge cordon. Carsructon of storage fecty woud mote he Jopatments nec rent storage space onan anual bess (Desmen ‘Road storage and save money nserage charges Financing Sources Paying Fund: General Fund Funding Project Costs ‘Source 2017-2018 2018-2019 2019-2020. 2020-2021 2021-2022 2022-2023 Total oF 200,000, 30 50 $0 30 so $200,000 ‘Total $200,000 30 2 %0 80 so $200,000 SN I 144City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program — he Parks & Recreation--Bindor Park Golf Course Project Tite; Binder Park C.-Can PathimprovereniS | proposed to be funded?: No Prioity: « Moots Master Plan?: Yes New Project?: No Project Description: Repairs! improvements to cat path inastucture that wil increase use of facies, decrease mantonance costs, enhance revenves Project Justification: Increase the course's usablity/partcipaton and results in more revenue and decreases mmantenance st Financing Sources Paying Fund: Binder Park Gof Course Fund Funding Project Costs ‘Source, 2017-2018 2018-2019 2019-2020 2020-2021 20212022 2022-2023 Total co 30 $100.00 $100,000 $100,000 30 so $300.00 Total $0 $100900 $100.00 $100,000 fa so $900,000 — Parks & Recreation-Binder Park Golf Course Parks & Recreation “Binder Park Golf Course Project Tile; Binder Park G.,-Backup Power Projet POssoa G be anaaeTiN lory: 4 Meets Master Plan?: Yos Now Project?: No Project Description: Phase I nsalla backup power generator at the cart bam. Project Justification: The instalation of@ backup generator system wil alow the facto stay open avoxing fost revenue ——————— Financing Sources Paying Fund: Binder Park Golf Course Fund Funding Project Costs ‘Source 2017-2018 2018-2019 2019-2020 2020.2021 2021-2022 20222023 Total oc so s30000 so so 0 so $20,000, oval so $3000 % 50 $0 so $30,000 See —— 145,City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program —— Parks & Recreation-Binder Park Golf Course Project Binder Park G. C, - Banquet Facity Proposed to be funded?: No Priority: 4 Moots Master Plan?: Yes New Project?: No Project Description; Construction a a banquet facity andthe purchase of seni equipment tables, chal ‘and ines Project Justification: The addon ca banquet facity would allow for atonal revenue opportunites ino & rhew market wee i mprtat the sustarnabily ofthe go course, Financing Sources Paying Fund: Bindor Park Gof Course Fund Funding Project Costs ‘Source 2017-2018 2018-219 2019-2020 2020-2021 2021-2022 2022-2023__‘Total ec 800,000 s0 30 30 30 so $900,000 ‘Tota $800,000 $0 30 so 80 ‘50 $800,000 el — Parks & Recreation-Binder Park Golf Course Project Tile, Binder Pak GO, - Grounds Equipment peeeaed Se area ns Priority: 4 Neots Master Plan?: Yes New Project?: Yes ject Description: [Grounds Equpment, including mowers fr roughs, airways, greens, tee boxes roject Justification: Replacemenof cid worn aut and unrepairable grounds equipment to save time and ‘money. Financing Sources Paying Fund: Binder Park Golf Course Func Funding Project Costs ‘Source 2017-2018 2018-019 2019-2020 2020-2021 2021-2022 2022-2029 Total cc $95,000 $2000 $20.00 $5700 $40,000 $20,000 $262,000 Tote! 885000 $2000 $20,000 $87,000 $40,000 $20,000 $282,000 —_—_ SE — 146City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program Information Technology Project Tie: Enerprse Sener Replacement Proposed to be funded? No Prioity: + Moots Master Plan?: Yes New Project?: No Project Description: As ou inrastuctre ages there i @ need to replacelupdato the existing 8 server hosts being used for Gay computing Project Justification: As chip techelogy changes and ViWare releases new produc, we need to update Server hess to fll tice and remain funeonal wth ous computing envionment Financing Sources Paying Fund: Information Technology Fund Funding Project Costs ‘Source 2017-208 2018-2019 2019.2020 2020-2021 2021-2022 2022-2023 Total \sF 100,000 80 80 0 0 so $109,000 ota! _ $100,000 30 % s0 30 30 $100,000 TE Information Technology Project Title, Document Management Syston Proposed to be funded?: No. Prinity: + Moots Master Plan?: No New Project?: No Project Description: | projec fo aw for indexing and management of Cy documents. This would give us @ ‘Se stop for searching an fing documents and Taser searching fo al records Project Justification: With groingdamand and need for transparency tis system is becoming necessary. Common storage area wih aby sear wl save time and possibly money. Financing Sources Paying Fund: Information Technology Fund Funding Project Costs ‘Source 2017-2018 2016-2019 2019-2020 2020-2021 2021-2022 20222023 Total SF $0 so 30 $0 ‘so $50,000 $50,000 Total 30 30 2 so so $50,000 $50,000 147City of Battle Creek Fiscal Year 2018/2023 Capital Projects Detail - Not Funded Proposed Capital Improvement Program SS Battle Creek Downtown Development Authority Project Tie: Ar, Soulplures and Monuments Proposed to be funded?: No Prionty: 4 Moots Master Plan?: Yes New Project?: No Project Description: Development and maintenance of new and existing artwork, sculptures and monuments that oommemsrate the history and hertage ofthe communi. Project Justification: To capitalize on the cts unique history and hertag, maintain existing asses, atrack vistors to the doumfoun area, ereate access to cultural andleisure actives and improve Lover all quay of ie Financing Sources Paying Fund: Dowrtown Development Authority Funding Project Costs ‘Source. 2017-2018 2018-219 2010.2020 2020-2021 2021-2022 7022-2073 Total DA $26,000 $1500 $15,000 $15,000 $15,000 15.000 $100,000, SF $2500 $10,200 $10,000 $10,000 $10,000 $10,000 $75,000 Totat 350.000 $2500 25000 $26,000 $28,000 $26,000 $175,000 Se ‘Grand Total _$17.277.698 $12,258007 _ $6,739,000 $16,576,000 $26,516,400 $19,823.600 _$90,987.440 148