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HomeMy WebLinkAbout2012 Budget 10 - Other Capital Plans City of 1�3rookCyn Center 2012 Bud-get Other Capital Plans In addition to the Capital Improvement Plan for street and utility infrastructure, several other functions of the City have developed long term capital replacement plans for major investments to be made in their areas, long term meaning five years or more. These areas include: • Technology Find Capital Plan • Earle Brown Heritage Center Capital Plan 441 City of Brooklyn Center - Technology Fund Budget - 2012-2016 Requested Projectwd Frojected Projected Projected 2012 21313 2014 3015 2018 BC-t t 11 20 25'k C %Cen it a;(Li a z _lF5flCj25WT QIgmDpd 1 i!'j 1.855 BC-CI 11 200 25 1k r 1125° n ai 43ait, { r .'"�FRHCJ26%Entw, Fund Canital Gara 1„750 1,855 BC-,CH1 0 °k G re 5° Cenlral Gars e1251�.EBHt,,2K°I Enter,rise f-wi QHt; 1 750 1 865 UC-CHI L2009)(25%(erwalf25%Cerdral Gara,4e1255li E31 I cj25'/4 Enter,rise Fund Li ugo 1,750 1,865 SC- H02 C2010) Technolfl.v Fund 7,140 e7 5fiC BC-PDO 1 7011 i:ln o_oy F d 7280 BC-DNA 2408 50%rpeneraL 4 Q%Erioerh 4,ise�EL3HC 10%L1-uor I echncle F nd 3-500 _ 3.710 BC-DM NEI)(5U'4 UenerW,107o Enter,rise I=6HC 10%Lquco Enter rise Fund JEW IC moo 2,%8 BC-DM 23313 J50%General 43%Enle ri,e EBHC 1 C%Lac[) Eater rise Fund Li ❑ 700 742 131; FX WOD(M%+Genarhll9%FBHC17%Li.. i _ 7cshnoio-,y Fund LOGIS M-1 Svc? L IS M J Svc? LDGIS M t SV O Lid!_ Svc? LOGIS Ml t Svc 3 $C-EX 200 84%Generalf9%EBH f7 Lnter.rise Funs1 Lt3HG LOGIS MA Svc? LOGIS A Svc 2 U)GIS M t Svc 7 LU( — ;� � LOGIS I Svc? BC-EX 2017 84%Ge neraU99rO EBHC'7%Li uUQ Enter rise Fund LOGI 3 M:I Svc? L GIS LI v -7 Svc. 7 I-C ? LOGIS M t Svc? !Back- Tae Libr 2aLi E2%Genar 1214 Cenlral Gora eJCM Technol ^ Fund _ LOGIS M..1 Svc? LOGeS lya 1��vc? I_r talS M 1 Syr.' ,vr.? l CIS M !Svr~ ; Bank I a c L&Ql CZUU71 62%Gcncraelf2%C:cntral Garu cf l ; + u F rnd(Contra]Gars ma LOG7k;I I Syr,? LOGIS J Svc? LOGIS Pal t$vr I -;vc? LOGIS M i Svc 7 Back—u.Back-u. I a e Library 2U 821%Grenef-02%Central a - J 4 Eriter rim Fund E E3HCI LOOS NI 1 vc 7 LOGIS M.9 Svc 7 LOGIS M t Svc L4 IS r; 62 v? LOGIS M I Svc ? a I Td ki.Libr ar -r a., J r rise Fund Li a L4 I M t Svc 7 L1CG'S M-1 Svc 7 L GIS Iv4 L Svc? L 1 '.r Svc? LDGIS M'1 Svc'? 13a�1 Tn r,I iLrr qp 82°l C n r IJ °, nn r I 1916 F-r$er nse Fu rd Ruhli 1]111 s L I M 1 SWr? LCOS Pal.t Svc? I LOGIS :Svc? L I d 5wc? LOGIS Fm1 1 c? Beck-Lk T2,e Library(NF-VV:2011-cOr Hal 8I%Generalffl%h8HLi'Fcchrolo i-un LOGIS M-1 Svc? LOGIS M gv ? LOQ8 M,t Svc? t-C'L M 1 5vc 9 LDGIS 1.1_1 Svc.'? BE - Ta e Libr NEW 2011.Or-KA 841116 Generell9°E EBH Errter rise Fund EBH LOGIS 144-1 Svc'? I LO 'IS Mgt Svc? LOG1S t Svc? LCGIS M,-1 5vc? LO I, lv1 t Svc. BHA m Ta.P LlbFaFV NEW 2011-Qr-H 094%GerieraU9`96 FBH Enter rise Fund Li- u opl LOGI.S MAt Svc? L G75 W-t Svc? LCG15 M Svc? L UI5 MA Svc v 'rietwork Hardware Re laccmant,5-year cycle) Fvewall Cily HSII 20'1(0) 1 er-hrology Fund 8,200 Fin-wall PrrlErr-_(21111) Techrolo )_Fund 6A0() WVireless Controller( p>1)_(GU96 enr r��!?4` FflHC1 ° I t1�rL) -T�erhnnluyy Fwnr� 12 0x10 Wireless Controller 2411 OD%Generalf34%EBHCM%L uor Enlc rise Fund E BUIC 6,800 v+1 reless E ororolltar 1011} 60%general,4 EBHC16%Li quor) Este rise Fund Liquor 1,200 Ci Hall Nelwmk Svuilrhrq(2 48_Liorir2f104)_ Techiiduy Fund - 16,D00 CammunNy Center_Neiwark 5wk h 0 415--omV2009)_ Techr ultx3y Fund , 7,o0it Police Network SwiLChes 2 4$ ofli200f :14$- grt12010 Techrololy Fund 1fi flfr0 71704 _ Public Works Uare a Network"Switches 0 4Z rU2UUU.1 ;24 I-J2 TeChnoloqV FUnd 9.000 TOO West Ftre Network Switch 1 Q ,cTV2Bt45 Techru_3lagyr fund 7 4eo East Fire NMark SvAch 124, rY2OI}9 Technoloav Fungi 4,6C0 Earle Brown Hetam. Center Netww*Swilches 1 49- or1 2 24-Cortf Erilerpose Fkrnd E rBH6F---- 23,DCO 2 SftO Liquor Network bwrlches 1 40-port,1 24- rV2009 Enle se 1-und L uor 1100 -- Centerbrook Network Switch 1 24-p rU2009) _- Techrology Fund 4500 - City Hall Nehvork Wireless 3 devicesi200)±addatianal I Techr alagy_F`wl d 4r00() Commumly Center Nelwo*Wireless 3 devices12000_ - Te.chr6ology Fund 3 090 PoIi ce NetworK tireless 6 eevicaaJ200$ Terhrology Fund — 6 1aO -- Public Works Garage Network Wireless 2 devicesl2ll09 TechpQloQY Fund — - 7,120 _ West Fire Network Wireless{2 devicesf2008) _ Terhr—al_fny fwd 2,063 East Fire tdetwork Wheless I devics120U6 Techrology Fund 1,033 — - -- Earle UrovM Heritage-Centi�r fretwork Wireless 10 devicesf2011 Errter ri;e Fund fBHG 14.944 I_iclaror NoWork tii141ira[OC;$ 2 devices1,2010 Errter p rise Fund (Liquor 2190 Centerbrool Wireless 1 dravice=10 Tech rology Fund ti.090 UPS Datle ry Re lacarnefil-C ity I lall IT Room 2011 7echroly Fund — - 7-d00 Sub-Total Network Hardware 4,000 37,360 89.420 11,970 ",300 DROT i�A52Q'Idr Requested Prajactad Projected Projected Projected 2012 2013 2014 2015 2016 wimax C.nterESrr� k. FiQEd C a Litt (NEW 2 12 TeT-- imr fir- Fund A30011 WiMaac leanneel Li uar Store#23 NEW 201 IlEnler,rise Fund L luoO 22.[]00 Future Cevela-merit Technoln Fund I 251"]40 25,400 r{ Video SurvelEence - - city l l L'.:�m nunily tenter 20111 8d`t#rya-rsel Fund[]cp2ir1rrmrt"3echrarilo Tr,nd 56_i7QQ 25,004 10,09© 14 l}66 f rowrrr Hereta a Genleu r c5e Fund F-BHC 11�COD Li"Lk4r efitPr rJSC ELIIA 1-i'L14. Sub-Total Video Survedence 60,000 25 DDD 10004 10 440 i0,uca Cilv HakrComrnu ft Cqa ntei [Techrolo-ly Fund 10,000 CJther Genegal F srimerils [TeJvolov Fuiid 25,OOU 0 2LI, 0{1 Multi-Function Deviceps(Replacement7-yr"r cycle) General rued Departments(replaCemenl cf gp s 7y[ X12,f'oliue U Terhr ulv rtind 18 404 Earle Brown Herila a Ceriler Fniefph". Mind(1781-1C:) 16;000 - Li ucr s i Enler rise Fund L.i uarl Abb Sub-ToUI Multi-function Devices 36 000 - - de Brown Henta°e Genic: Fni-pr rise?Funi1 F6HC 128.000 HalilGamM G n r aulsid Technalo Fund 25 900 362,000 19,500-_ 157,200 I 61,810 85,560 TeOnoiogy Fund 1`x,5,250 139,SOD 117,EOC 47,805 €7,950 Enterprise Fund(EBHC) 163.550 0 23,f]Q4 7,323 17,700 Enterprise Fund (Liquor) 41,450 0 11,0{]0 4,777 1,200 Ertterprise Fund (Celnlral Garage) 1.750 0 0 1,855 0 pt{At r ucrs.aro EARLE BROWN HERITAGE CENTER 2008-2035 CAPITAL IMPROVEMENT PLAN (revised October 31, 2011) Acquisition Acquisition Estimated Acquisition or Capital Item Year Cost Useful Life Replacement Year Estimated Cost Rotunda roof&CH metalwork 1989 20 2008 $ 2,500 insurance Energy Management System(HVAC) 1999 $ 15,500 10 2008 $ 49,300 Compactor 1990 $ 11,375 20 2008 $ 17,775 Inn carpet Earle Brown House 1989 2008 $ 30,000 Main large mar uee+electronics 1989 19 2008 $ 30,000 $ 129,575 Replace S Carriage Hall door/windows 1989 Jul-09 $ 45,000 CH Electronic Reader Board New 15 Jun-09 $ 35,000 Replace D Barn roof 1989 20 May-09 $ 24,000 $ 104,000 Phone System 1998 $ 32,000 10 May-09 $ 40,000 Replace chiller 1989 20 2010 $ 160,000 Replace 2 boilers(Covention Center) 1989 14 2010 $ 15,000 Replace Harvest/Blacksmith roof 1990 20 2010 $ 20,000 Replace Stable Roof 1990 20 2010 $ 28,000 $ 263,000 Three Year Subtotal $ 496,575: Link New 50 2011 $ 60,000 Facility Security System New 10 2011 $ 50,000 10 WAP&Wireless Controller New 5 2011 $ 16,400 Replace combi oven 1990 $ 14,165 15 2011 $ 40,000 $ 166,400 Tack/Morgan/Hall carpet 2004 $ 15,000 1 71 2011 $ This was scheduled for 2012.Due to flood in 2011 insurance covered expense of$27,263.00 Carriage Hall carpet 2005 $ 50,000 6 2011 $ 70,000 CH Wall Panels 1989 $ 72,000 15 2012 $ 108,000 Elec.Reader Boards for Inside/Outside New 15 2012 $ 128,000 Multifunction Copier New 7 2012 $ 15,000 Garden City/Harvest Prefunction Carpet 2006 $ 15,000 6 2012 $ 20,000 $ 341,000 Replace Garden City Carpet 2006 $ 30,000 7 2013 $ 35,000 Replace Harvest Carpet 2006 $ 20,000 7 2013 $ 35,000 Replace 2 boilers Inn 1989 20 2013 $ 15,000 Replace Inn roofs 1989 20-25 2013 $ 45,000 $ 130,000 Add kitchen walk-in cooler 1990 $ 3,664 2014 $ 30,000 Hippodrome roof e dm 1990 $ 91,575 20-30 2014 $ 100,000 Captain's/Estate/Loft Carpet 20071 $ 18,000 7 2014 $ 25,000 Replace Harvest divider walls 19991 15 2014 $ 20,000 Replace staging 1990 $ 19,925 15 2014 $ 38,000 $ 213,000 Parking lot mill and overlay East lots 1999 16 2015 $ 70,000 $ 70,000 Five Year Subtotal - $ 754,000!, 2016 $ Carriage Hall carpet 2011 $ 50,000 6 2017 $ 50,000 $ 50,000 Tack/Morgan/Hall carpet 2011 $ 27,000 7 2018 $ 32,000 $ 32,000 Multifunction Copier 2012 $ 15,000 7 2019 $ 20,000 Replace Garden City carpet 2012 7 2019 $ 35,000 $ 35,000 Main kitchen dishwasher 2005 $ 75,000 15 2020 $ 75,000 Replace Harvest/Lobby/Hall carpet 2013 $ 40,000 71 2020 $ 50,000 Man Lift 2005 $ 15,000 15 2020 $ 15,000 $ 140,000 Five Year Subtotal -,$ 257 000 444 Acquisition Acquisition Estimated Acquisition or Capital Item Year Cost Useful Life Replacement Year Estimated Cost Parking lot mill and overlay 2005 $ 70,000 16 2021 $ 70,000 Replace Admin Office carpet 2006 $ 18,000 15 2021 $ 23,000 Sealcoat original parking lot 2013 $ 15,000 0 2021 $ 15,000 $ 108,000 Replace one boiler 2007 $ 15,000 15 2022 $ 15,000 $ 15,000 Carriage Hall carpet 2017 $ 50,000 6 2023 $ 50,000 Sealcoat both East parking lots 2015 $ 15,000 8 2023 $ 15,000 $ 65,000 Tack/Morgan/Hall carpet 2018 $ 30,000 7 2025 $ 32,000 $ 32,000 Five Year Subtotal $ 220,000 Multifunction Copier 2019 $ 15,000 7 2026 $ 20,000 Replace Garden City carpet 2019 $ 30,000 7 2026 $ 30,000 $ 50,000 Replace Harvest/Lobby/Hall carpet 2020 $ 40,000 7 2027 $ 40,000 $ 40,000 Captain's/Estate/Loft Carpet 2021 $ 18,000 7 2028 $ 30,000 $ 30,000 Carriage Hall carpet 2023 $ 50,000 6 2029 $ 50,000 $ 50,000 2030 $ - Five Year Subtotal $ 170,000. 2031 $ Tack/Morgan/Hall carpet 2025 $ 30,000 7 2032 $ 30,000 $ 30,000 Multifunction Copier 2026 $ 15,000 7 2033 $ 20,000 Garden City carpet 2026 $ 30,000 7 2033 $ 30,000 Replace one boiler 2018 $ 10,000 15 2033 $ 15,000 $ 65,000 Harvest/Lobby/Hall carpet 2027 $ 40,000 7 2034 $ 40,000 $ 40,000 Captain's/Estate/Loft carpet 2028 $ 30,000 1 7 2035 $ 30,000 1 $ 30,000 Five Year Subtotal $ 165,000 This report encompasses all anticipated capital expenditures(items exceeding$10,000)from 2008-2035. All dollar amounts are shown in 2008 dollars,with appropriate yearly increases projected where possible. H:Admin/Budget/Multiple Year Capital Plan Dale Order Revised 10131/2011 445 This page has been left blank intentionally. 446