Capital Improvement Program 20182022 Ontario, Oregon 20182022 Capital Improvement Program 1 Ontario, Oregon
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) 20182022 Capital Improvement Program 2 Ontario, Oregon
Capital by Source Source 2018 2019 2020 2021 2022 General Fund 199,048 187,350 78,600 32,650 27,935 525,583 Building 29,100 7,500 36,600 Cemetery Grant 811,028 895,650 68,400 145,350 226,765 2,147,193 Streets 475,176 1,105,176 1,313,176 710,000 460,000 4,063,528 Public Safety 50,000 50,000 Emergency Equipment Reserve 246,600 246,600 Water 562,000 567,000 1,197,000 142,000 97,000 2,565,000 Wastewater Treatment 732,000 150,000 1,985,000 310,000 60,000 3,237,000 Storm 90,000 10,000 Utility Capitilization 455,000 425,000 440,000 425,000 425,000 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 2018 2019 2020 2021 2022 20182022 Capital Improvement Program 2 Ontario, Oregon
General Fund Fire and Rescue Turnouts 2023 93,600 93,600 Airpacks 2023 153,000 153,000 Total 246,600 246,600 Project Total Funding Source Fund 2022 Total Emergency Equipment Reserve Amount Total 2018 2019 2020 2021 Emergency Equipment Reserve 246,600 246,600 Total 246,600 246,600 Total 20182022 Capital Improvement Program 4 Ontario, Oregon
General Fund Police Vehicle Replacement Sgt/IC Car 2018 56,000 56,000 56,000 2015 Ford Lease Purhcase (2) 2018 22,051 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 20182022 Capital Improvement Program 5 Ontario, Oregon
General Fund Code Enforcement Replacement for Ford F150 (2008) 64,880 2020 25,000 25,000 25,000 Replacement for Chevy Uplander (2008) 105,564 2019 25,000 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 20182022 Capital Improvement Program 6 Ontario, Oregon
General Fund Community Development Building Improvement (Parking Lot) 2018 29,100 9,100 9,100 Plan Scanner/Digitizer 2018 2,500 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 20182022 Capital Improvement Program 7 Ontario, Oregon
General Fund Public Works Facilities Total Total Total 20182022 Capital Improvement Program 8 Ontario, Oregon
General Fund Public Works Parks Ford 4x4 Pickup Chevy 1/2 Ton Pickup 2019 25,000 25,000 25,000 Ford F150 2018 20,000 20,000 20,000 Ford 1/2 Ton Pickup (4x4) 2019 20,000 20,000 20,000 Chev 2WD Pickup 2021 25,000 25,000 25,000 Playground Set at Lion's Park 2018 100,000 100,000 100,000 Picnic Tables 2018 75,000 25,000 25,000 50,000 Tennis Courts Aquatic Center 2018 45,000 45,000 45,000 Toro Mower 5800 2018 60,000 60,000 60,000 Riding Mowers 2018 12,500 12,500 12,500 Total 382,500 225,000 82,500 25,000 25,000 357,500 City General Fund General Fund 282,500 125,000 82,500 25,000 25,000 257,500 Grant For Playground Set Grant 75,000 75,000 75,000 Donations For Playground Set Grant 25,000 25,000 25,000 Total 382,500 225,000 82,500 25,000 25,000 357,500 Total 20182022 Capital Improvement Program 9 Ontario, Oregon
General Fund Public Works Cemetery Riding Mowers 2019 12,500 12,500 12,500 Utility Cart Gator 2022 13,500 13,500 13,500 Chev 4x4 Pickup 2020 25,000 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 20182022 Capital Improvement Program 10 Ontario, Oregon
General Fund Recreation Total Total Total 20182022 Capital Improvement Program 11 Ontario, Oregon
General Fund Technology Website Revision 2018 5,475 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 20182022 Capital Improvement Program 12 Ontario, Oregon
Building Fund Building Parking Lot Improvements 2018 29,100 29,100 29,100 Plan Scanner/Digiitizer 2021 7,500 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 20182022 Capital Improvement Program 13 Ontario, Oregon
Street Fund Public Works Streets Vacuum Whirlind Sweeper 2021 300,000 300,000 300,000 Sign Replacement Program 2018 110,000 55,000 55,000 Concrete Work: SW or C/G Ongoing 145,000 85,000 15,000 15,000 15,000 15,000 145,000 Pavement Rehab Eval 2020 15,000 15,000 15,000 2016 Half Street Completion 2022 50,000 50,000 50,000 Cimline Crack Fill Machine 2019 180,000 180,000 180,000 Eagle Street Sweeper 20182020 189,528 63,176 63,176 63,176 189,528 5 Yard Truck 2018 195,000 195,000 195,000 Utility Cart 2019 11,000 12,000 12,000 Front End Loader 2019 200,000 200,000 200,000 Skid Steer Shared with Water 2018 100,000 50,000 50,000 10Yard Dump Truck 2018 75,000 75,000 75,000 10Yard Dump Truck 2018 75,000 75,000 75,000 Ford 1.5 Ton truck 2020 50,000 50,000 50,000 Ford 1.5 Ton Service Truck 2021 50,000 50,000 50,000 2016 Freighliner 5 Yard Dump Truck Annual Chip and Overlay Program 2018 100,000 100,000 225,000 225,000 225,000 225,000 1,000,000 Road Repair 2018 70,000 70,000 70,000 Curb/gutter repair 2018 30,000 30,000 30,000 E. Idaho Meadow planter agreement 2018 40,000 40,000 40,000 Back Parking Lot improvements 2018 22,000 33,000 33,000 Update Transportation Master Plan 2019 75,000 75,000 75,000 SE 5th Street Sidewalk Project 2020 800,000 800,000 800,000 20182022 Capital Improvement Program 14 Ontario, Oregon
Street Fund SE 2nd Street Project 2018 495,000 31,000 54,000 570,000 120,000 120,000 120,000 984,000 Total 3,377,528 31,000 525,176 1,665,176 1,313,176 710,000 460,000 4,673,528 Street s or General Fund Streets 2,147,528 225,000 421,176 535,176 1,193,176 590,000 340,000 3,079,528 ODOT Grant 5th Street Streets 120,000 120,000 120,000 120,000 480,000 Transportation Enhancement Grant (2nd Street) Streets 495,000 31,000 54,000 450,000 504,000 Street Use portion funded by Public Safety Public Safety 50,000 50,000 50,000 SE 5th Street Sidewalk Grant 680,000 680,000 Total 2,692,528 256,000 525,176 1,785,176 1,313,176 710,000 460,000 4,793,528 Total 20182022 Capital Improvement Program 15 Ontario, Oregon
Water Fund Public Works Water Ford F150 2017 25,000 20,000 25,000 45,000 Ford F150 4WD Pickup 2017 25,000 25,000 25,000 50,000 Chevy 3/4 Ton 4x4 pick up 2019 25,000 25,000 25,000 Ford 1 Ton Pickup 2019 50,000 50,000 50,000 Mower 2019 5,000 5,000 5,000 Backhoe for Distribution 2019 165,000 165,000 165,000 Dodge Ram 3/4 Ton Pickup 4x4 2019 100,000 50,000 50,000 100,000 Ford Flatbed Truck 2020 50,000 50,000 50,000 Ford F150 4WD Pickup 2019 25,000 25,000 25,000 Michroclor Cell Replacement Ongoing 162,000 27,000 27,000 27,000 27,000 27,000 135,000 Solids Removal Ongoing 130,000 50,000 20,000 20,000 20,000 20,000 130,000 Baffle Wall Replacement 2018 175,000 175,000 175,000 Water Treatment Master Plan 2018 175,000 175,000 175,000 Hydraulic Model Calibration 2021 20,000 20,000 20,000 Well 18 2019 200,000 200,000 200,000 Phase 2 WTP Audit Increase WTP Capacity 2020 1,100,000 1,100,000 1,100,000 Phase 2 Security Upgrade 2022 25,000 15,000 25,000 40,000 Canyon Res Chlorine Analyzer 2018 15,000 15,000 15,000 New Wash Arms 2018 60,000 60,000 60,000 Total 2,532,000 562,000 567,000 1,197,000 142,000 97,000 2,565,000 General Water Fund s Water 2,532,000 562,000 567,000 1,197,000 142,000 97,000 2,565,000 20182022 Capital Improvement Program 16 Ontario, Oregon
Water Fund Total 2,532,000 562,000 567,000 1,197,000 142,000 97,000 2,565,000 Total 20182022 Capital Improvement Program 17 Ontario, Oregon
Waste Water Fund Public Works Waste Water Chev TV Van 2018 75,000 75,000 75,000 Dodge 1 Ton Truck 2018 50,000 50,000 50,000 Inter Camel Combination Clnr (6 yd) 2019 225,000 225,000 225,000 Chev Duramax 3/4 Ton Pickup (4x4) 2020 50,000 50,000 Ford 1 ton 4x4 Pickup 2021 50,000 50,000 50,000 Int'l Combination Clnr w/ Jet Rodder 2022 UTV 2018 12,000 12,000 12,000 NPDES Permit 2018 100,000 100,000 100,000 Facility Plan 2018 270,000 270,000 270,000 Wastewater Reuse Plan Update 2018 50,000 50,000 50,000 Biosolids Management Plan Interim Facility Improvements 2018 250,000 250,000 250,000 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 2018 10,000 10,000 10,000 SRCI Lower Lift Station Evaluation 40,000 40,000 SRCI Lower Lift Station Design 2019 150,000 15,000 15,000 SRCI Lower Lift Station Construction 2020 1,500,000 1,500,000 1,500,000 HOLD SRCI LS Repair SRCI 37 MG replacement lining 2019 500,000 250,000 250,000 500,000 20182022 Capital Improvement Program 18 Ontario, Oregon
Waste Water Fund Total 3,242,000 732,000 150,000 1,985,000 310,000 60,000 3,237,000 Funding Source Fund 2022 Total Waste Water General s Amount Total 2018 2019 2020 2021 WasteWater Treatment 3,242,000 732,000 150,000 1,985,000 310,000 60,000 3,237,000 Total 3,242,000 732,000 150,000 1,985,000 310,000 60,000 3,237,000 Total 20182022 Capital Improvement Program 19 Ontario, Oregon
Utility Capitilzation Fund Public Works UCF Annual Water Line Replacement Ongoing 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 Annual Fire Hydrant Replacement Ongoing 125,000 25,000 25,000 25,000 25,000 25,000 125,000 Abandon Wells Property 2020 15,000 15,000 15,000 Valuve Replacement 2018 30,000 30,000 30,000 Annual San Sewer Replacement 2018 1,000,000 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 2,170,000 455,000 425,000 440,000 425,000 425,000 2,170,000 UCF Utility Capitalization Fund 2,170,000 455,000 425,000 440,000 425,000 425,000 2,170,000 Total 2,170,000 455,000 425,000 440,000 425,000 425,000 2,170,000 Total 20182022 Capital Improvement Program 20 Ontario, Oregon
Storm Water Fund Storm Water Stormwater Marking Program 2021 10,000 10,000 10,000 Storm line replacement on SW 13th St. and SW 2nd Ave 2018 90,000 90,000 90,000 Total 100,000 90,000 10,000 100,000 General Storm Water s Storm Water Fund 100,000 90,000 10,000 100,000 Total 100,000 90,000 10,000 100,000 Total 20182022 Capital Improvement Program 21 Ontario, Oregon
Airport Fund Airport Install Lighted Taxiway Guidance Signs 2018 213,382 213,382 213,382 Install Runway 14 PAPI & REIL's 2018 137,070 137,070 137,070 Install Taxiway Edge Lighting 2018 397,998 397,998 397,998 Intall Permieter Fencing 2019 207,000 207,000 207,000 PMP (Construction 2019 20,000 20,000 20,000 Runway 32 Hold Apron & Taxiway (Design) 2020 72,000 72,000 72,000 Runway 32 Hold April (Construction) 2021 153,000 153,000 April Expansion Jet 2022 2,700 2,700 2,700 Construction Taxiway 2022 216,000 216,000 216,000 PMP FAA 2022 20,000 20,000 20,000 Total 1,286,150 748,450 227,000 72,000 153,000 238,700 1,439,150 FAA Grants Grant 1,221,843 711,028 215,650 68,400 145,350 226,765 1,367,193 General Fund Transfers General Fund 64307 37,422 11,350 3,600 7,650 11,935 71,957 Total 1,286,150 748,450 227,000 72,000 153,000 238,700 1,439,150 20182022 Capital Improvement Program 22 Ontario, Oregon
Airport Fund Total 20182022 Capital Improvement Program 23 Ontario, Oregon