Capital Improvement Program
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1 Capital Improvement Program Ontario, Oregon Capital Improvement Program 1 Ontario, Oregon
2 Ronald Verini, Mayor Norm Crume, Council President Thomas Jost Ramon Palomo Tessa Winebarger Marty Justus Betty Carter Budget Committee Darin Belll, Chair City Officials Michael Braden Michael Blackaby LeRoy Cammack John Hall Bob Quinn Judy Snyder Adam Brown, Budget Officer Kari Ott Tori Barnett Terry Leighton Anita Zink Cal Kunz Debbie Jefferies Dan Cummings Sheri Smith Cliff Leeper Betsy Roberts City Manager Finance Director (Oster Professional Group) City Recorder Fire Chief Human Resources Manager Police Chief Recreation Manager Community & Economic Development Director Technolgoy Supervisor Public Works Director (CH2M) City Engineer (CH2M) Capital Improvement Program 2 Ontario, Oregon
3 Capital by Source Source General Fund 199, ,350 78,600 32,650 27, ,583 Building 29,100 7,500 36,600 Cemetery Grant 811, ,650 68, , ,765 2,147,193 Streets 475,176 1,105,176 1,313, , ,000 4,063,528 Public Safety 50,000 50,000 Emergency Equipment Reserve 246, ,600 Water 562, ,000 1,197, ,000 97,000 2,565,000 Wastewater Treatment 732, ,000 1,985, ,000 60,000 3,237,000 Storm 90,000 10,000 Utility Capitilization 455, , , , ,000 2,170,000 Total Equipment Vehicles 3,403,352 3,330,176 5,082,176 1,782,500 1,543,300 15,041,504 Total 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Utility Capitilization Storm Wastewater Treatment Water Emergency Equipment Reserve Public Safety Streets Grant Cemetery Building General Fund Capital Improvement Program 2 Ontario, Oregon
4 General Fund Fire and Rescue Turnouts ,600 93,600 Airpacks , ,000 Total 246, ,600 Project Total Funding Source Fund 2022 Total Emergency Equipment Reserve Amount Total Emergency Equipment Reserve 246, ,600 Total 246, ,600 Total Capital Improvement Program 4 Ontario, Oregon
5 General Fund Police Vehicle Replacement Sgt/IC Car ,000 56,000 56, Ford Lease Purhcase (2) ,051 22,051 22,051 22,051 Total 78,051 22,051 22,051 56,000 78,051 General Fund s General Fund 78,051 22,051 22,051 56,000 78,051 Total 78,051 22,051 22,051 56,000 78,051 Total Capital Improvement Program 5 Ontario, Oregon
6 General Fund Code Enforcement Replacement for Ford F150 (2008) 64, ,000 25,000 25,000 Replacement for Chevy Uplander (2008) 105, ,000 25,000 25,000 Total 50,000 25,000 25,000 50,000 General Fund s General Fund 50,000 25,000 25,000 50,000 Total 50,000 25,000 25,000 50,000 Total Capital Improvement Program 6 Ontario, Oregon
7 General Fund Community Development Building Improvement (Parking Lot) ,100 9,100 9,100 Plan Scanner/Digitizer ,500 2,500 2,500 Total 31,600 9,100 2,500 11,600 General Fund s General Fund 31,600 9,100 2,500 11,600 Total 31,600 9,100 2,500 11,600 Total Capital Improvement Program 7 Ontario, Oregon
8 General Fund Public Works Facilities Total Total Total Capital Improvement Program 8 Ontario, Oregon
9 General Fund Public Works Parks Ford 4x4 Pickup Chevy 1/2 Ton Pickup ,000 25,000 25,000 Ford F ,000 20,000 20,000 Ford 1/2 Ton Pickup (4x4) ,000 20,000 20,000 Chev 2WD Pickup ,000 25,000 25,000 Playground Set at Lion's Park , , ,000 Picnic Tables ,000 25,000 25,000 50,000 Tennis Courts Aquatic Center ,000 45,000 45,000 Toro Mower ,000 60,000 60,000 Riding Mowers ,500 12,500 12,500 Total 382, ,000 82,500 25,000 25, ,500 City General Fund General Fund 282, ,000 82,500 25,000 25, ,500 Grant For Playground Set Grant 75,000 75,000 75,000 Donations For Playground Set Grant 25,000 25,000 25,000 Total 382, ,000 82,500 25,000 25, ,500 Total Capital Improvement Program 9 Ontario, Oregon
10 General Fund Public Works Cemetery Riding Mowers ,500 12,500 12,500 Utility Cart Gator ,500 13,500 13,500 Chev 4x4 Pickup ,000 25,000 25,000 Total 51,000 12,500 25,000 13,500 51,000 City General Fund General Fund 51,000 12,500 25,000 13,500 51,000 Total 51,000 12,500 25,000 13,500 51,000 Total Capital Improvement Program 10 Ontario, Oregon
11 General Fund Recreation Total Total Total Capital Improvement Program 11 Ontario, Oregon
12 General Fund Technology Website Revision ,475 5,475 5,475 Total 5,475 5,475 5,475 General Fund 5,475 5,475 5,475 Total 5,475 5,475 5,475 Total Capital Improvement Program 12 Ontario, Oregon
13 Building Fund Building Parking Lot Improvements ,100 29,100 29,100 Plan Scanner/Digiitizer ,500 7,500 7,500 Total 36,600 29,100 7,500 36,600 General Permit s Building 36,600 29,100 7,500 36,600 Total 36,600 29,100 7,500 36,600 Total Capital Improvement Program 13 Ontario, Oregon
14 Street Fund Public Works Streets Vacuum Whirlind Sweeper , , ,000 Sign Replacement Program ,000 55,000 55,000 Concrete Work: SW or C/G Ongoing 145,000 85,000 15,000 15,000 15,000 15, ,000 Pavement Rehab Eval ,000 15,000 15, Half Street Completion ,000 50,000 50,000 Cimline Crack Fill Machine , , ,000 Eagle Street Sweeper ,528 63,176 63,176 63, ,528 5 Yard Truck , , ,000 Utility Cart ,000 12,000 12,000 Front End Loader , , ,000 Skid Steer Shared with Water ,000 50,000 50,000 10Yard Dump Truck ,000 75,000 75,000 10Yard Dump Truck ,000 75,000 75,000 Ford 1.5 Ton truck ,000 50,000 50,000 Ford 1.5 Ton Service Truck ,000 50,000 50, Freighliner 5 Yard Dump Truck Annual Chip and Overlay Program , , , , , ,000 1,000,000 Road Repair ,000 70,000 70,000 Curb/gutter repair ,000 30,000 30,000 E. Idaho Meadow planter agreement ,000 40,000 40,000 Back Parking Lot improvements ,000 33,000 33,000 Update Transportation Master Plan ,000 75,000 75,000 SE 5th Street Sidewalk Project , , , Capital Improvement Program 14 Ontario, Oregon
15 Street Fund SE 2nd Street Project ,000 31,000 54, , , , , ,000 Total 3,377,528 31, ,176 1,665,176 1,313, , ,000 4,673,528 Street s or General Fund Streets 2,147, , , ,176 1,193, , ,000 3,079,528 ODOT Grant 5th Street Streets 120, , , , ,000 Transportation Enhancement Grant (2nd Street) Streets 495,000 31,000 54, , ,000 Street Use portion funded by Public Safety Public Safety 50,000 50,000 50,000 SE 5th Street Sidewalk Grant 680, ,000 Total 2,692, , ,176 1,785,176 1,313, , ,000 4,793,528 Total Capital Improvement Program 15 Ontario, Oregon
16 Water Fund Public Works Water Ford F ,000 20,000 25,000 45,000 Ford F150 4WD Pickup ,000 25,000 25,000 50,000 Chevy 3/4 Ton 4x4 pick up ,000 25,000 25,000 Ford 1 Ton Pickup ,000 50,000 50,000 Mower ,000 5,000 5,000 Backhoe for Distribution , , ,000 Dodge Ram 3/4 Ton Pickup 4x ,000 50,000 50, ,000 Ford Flatbed Truck ,000 50,000 50,000 Ford F150 4WD Pickup ,000 25,000 25,000 Michroclor Cell Replacement Ongoing 162,000 27,000 27,000 27,000 27,000 27, ,000 Solids Removal Ongoing 130,000 50,000 20,000 20,000 20,000 20, ,000 Baffle Wall Replacement , , ,000 Water Treatment Master Plan , , ,000 Hydraulic Model Calibration ,000 20,000 20,000 Well , , ,000 Phase 2 WTP Audit Increase WTP Capacity ,100,000 1,100,000 1,100,000 Phase 2 Security Upgrade ,000 15,000 25,000 40,000 Canyon Res Chlorine Analyzer ,000 15,000 15,000 New Wash Arms ,000 60,000 60,000 Total 2,532, , ,000 1,197, ,000 97,000 2,565,000 General Water Fund s Water 2,532, , ,000 1,197, ,000 97,000 2,565, Capital Improvement Program 16 Ontario, Oregon
17 Water Fund Total 2,532, , ,000 1,197, ,000 97,000 2,565,000 Total Capital Improvement Program 17 Ontario, Oregon
18 Waste Water Fund Public Works Waste Water Chev TV Van ,000 75,000 75,000 Dodge 1 Ton Truck ,000 50,000 50,000 Inter Camel Combination Clnr (6 yd) , , ,000 Chev Duramax 3/4 Ton Pickup (4x4) ,000 50,000 Ford 1 ton 4x4 Pickup ,000 50,000 50,000 Int'l Combination Clnr w/ Jet Rodder 2022 UTV ,000 12,000 12,000 NPDES Permit , , ,000 Facility Plan , , ,000 Wastewater Reuse Plan Update ,000 50,000 50,000 Biosolids Management Plan Interim Facility Improvements , , ,000 Phase 2 Security Upgrade SCADA Upgrade SCADA Annual License Maintenance 10,000 10,000 10,000 10,000 40,000 Sludge Removal Phase I Michrochlor Cell ,000 10,000 10,000 SRCI Lower Lift Station Evaluation 40,000 40,000 SRCI Lower Lift Station Design ,000 15,000 15,000 SRCI Lower Lift Station Construction ,500,000 1,500,000 1,500,000 HOLD SRCI LS Repair SRCI 37 MG replacement lining , , , , Capital Improvement Program 18 Ontario, Oregon
19 Waste Water Fund Total 3,242, , ,000 1,985, ,000 60,000 3,237,000 Funding Source Fund 2022 Total Waste Water General s Amount Total WasteWater Treatment 3,242, , ,000 1,985, ,000 60,000 3,237,000 Total 3,242, , ,000 1,985, ,000 60,000 3,237,000 Total Capital Improvement Program 19 Ontario, Oregon
20 Utility Capitilzation Fund Public Works UCF Annual Water Line Replacement Ongoing 1,000, , , , , ,000 1,000,000 Annual Fire Hydrant Replacement Ongoing 125,000 25,000 25,000 25,000 25,000 25, ,000 Abandon Wells Property ,000 15,000 15,000 Valuve Replacement ,000 30,000 30,000 Annual San Sewer Replacement ,000, , , , , ,000 1,000,000 Total 2,170, , , , , ,000 2,170,000 UCF Utility Capitalization Fund 2,170, , , , , ,000 2,170,000 Total 2,170, , , , , ,000 2,170,000 Total Capital Improvement Program 20 Ontario, Oregon
21 Storm Water Fund Storm Water Stormwater Marking Program ,000 10,000 10,000 Storm line replacement on SW 13th St. and SW 2nd Ave ,000 90,000 90,000 Total 100,000 90,000 10, ,000 General Storm Water s Storm Water Fund 100,000 90,000 10, ,000 Total 100,000 90,000 10, ,000 Total Capital Improvement Program 21 Ontario, Oregon
22 Airport Fund Airport Install Lighted Taxiway Guidance Signs , , ,382 Install Runway 14 PAPI & REIL's , , ,070 Install Taxiway Edge Lighting , , ,998 Intall Permieter Fencing , , ,000 PMP (Construction ,000 20,000 20,000 Runway 32 Hold Apron & Taxiway (Design) ,000 72,000 72,000 Runway 32 Hold April (Construction) , ,000 April Expansion Jet ,700 2,700 2,700 Construction Taxiway , , ,000 PMP FAA ,000 20,000 20,000 Total 1,286, , ,000 72, , ,700 1,439,150 FAA Grants Grant 1,221, , ,650 68, , ,765 1,367,193 General Fund Transfers General Fund ,422 11,350 3,600 7,650 11,935 71,957 Total 1,286, , ,000 72, , ,700 1,439, Capital Improvement Program 22 Ontario, Oregon
23 Airport Fund Total Capital Improvement Program 23 Ontario, Oregon
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