CIP EF-08-WD-88: WELL STATIONS IMPROVEMENTS

Description: This project involves upgrades to existing well pump stations. Improvements include upgrades to premium efficiency motors, variable frequency drives, the radio telemetry and SCADA system. It also includes an evaluation of options to improve the efficiency of Collins Well and structural upgrades to the building.

CIP EF-18-WD-90: NEW GROUNDWATER SOURCE

FY22 $150k CIP BI-21-PW-32: CITY HALL HVAC IMPROVEMENTS

FY22 $25k annual CIP BI-19-PL-17: VAUGHAN-WORTH-BRIDGE STRATEGIC VISION DEVELOPMENT

FY22 $150k annual CIP BI-12-PW-19: EXISTING OUTDOOR RECREATION FIELD IMPROVEMENTS

FY22 $100k annual CIP BI-02-PW-26: CITYWIDE PARK IMPROVEMENTS

FY22 (CIP $800k ($1.5M FY23) BI-08-SC-12): ELEMENTARY SCHOOLS UPGRADE

Description: This appropriation will be used to continue work to improve our Elementary Schools, providing asbestos removal, air handling infrastructure upgrades and security upgrades to New Franklin Elementary School.

FY22 (CIP $11M BI-15-PD-09): NEW POLICE DEPARTMENT FACILITY

Description: The Police Department Facility Study conducted in FY14 determined the current facility no longer meets the needs of the Police Department. This project would fund the design and construction of a new facility after a site and conceptual design are complete.

FY22 $50k (CIP BI-18-PW-30): EMERGENCY RESPONSE CENTER

The Department of Public Works is responsible for all maintenance and improvements in City-owned buildings and support facilities, including the two municipal parking garages. DPW also manages facilities and capital improvement projects for the Wastewater, Water and Stormwater Divisions.