2018 Capital Improvement Budget Department Summary by Funding Source
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1 Department Summary by Funding Source Department Bonds State Federal Other Total Fire 3, ,760 Health & Human Services Information Technology ,937 5,937 Library Maintenance & Operations 5,250 53,686-2,886 61,822 Parks & Recreation 3, ,100 4,750 Project Management & Engineering 30,100 1, ,600 Public Transportation 888-3,552-4,440 Traffic 1, ,750 Total 45,915 55,586 3,552 10, ,941 CIB - 1
2 Department Summary by Division and Funding Source Department Bonds State Federal Other Total Fire FD Administration 2, ,060 FD Emergency Operations Fire 3, ,760 Health & Human Services H&HS Administration Health & Human Services Information Technology IT Administrative Services IT Application Services ,766 2,766 IT SAP Services IT Technology Services ,831 2,831 Information Technology ,937 5,937 Library Library Library Maintenance & Operations MO Maintenance & Operations 5,250 53,686-2,886 61,822 Maintenance & Operations 5,250 53,686-2,886 61,822 Parks & Recreation P&R Anch Administration 3, ,650 P&R Eagle River/Chugiak ,100 1,100 Parks & Recreation 3, ,100 4,750 Project Management & Engineering PME Project Management & Engineering 30,100 1, ,600 Project Management & Engineering 30,100 1, ,600 Public Transportation PTD Operations & Maintenance 888-3,552-4,440 Public Transportation 888-3,552-4,440 Traffic TR Traffic Engineering 1, ,750 Traffic 1, ,750 Total 45,915 55,586 3,552 10, ,941 CIB - 2
3 Bond Funding Requests by Department Projects Bonds State Federal Other Total Fire FD Administration Communications Radio Replacement 1, ,500 Fire Ladder Truck Replacement 1, ,000 Fire Lifepack 12 Cardiac Monitors & Lucas CPR Chest Compression Systems Replacement FD Emergency Operations Fire New Ambulance Purchase Fire 3, ,470 Health & Human Services H&HS Administration Anchorage Senior Center Facility Improvements Chugiak Senior Center Adult Day Services - Replace Fence and Deck with Concrete Patio Health & Human Services Library Library Chugiak-Eagle River Library Facility Improvements Loussac Library Planning and Video Surveillance Cameras Library Maintenance & Operations MO Maintenance & Operations AFD Fire Station #10 Generator Replacement AFD Fire Station #11 Replace Flat Roof Section Anchorage Area-Wide Radio Network (AWARN) 2, ,250 Infrastructure Upgrade Animal Control Roof Repair/Replacement APD Headquarters Boilers, Valves, and Fittings Replacement APD Training Center Roof Top HVAC Unit Replacement Street Light LED Upgrades Transit Maintenance Building Replace Mega Doors (2) Maintenance & Operations 5, ,250 Parks & Recreation P&R Anch Administration Campbell Creek Trail Rehabilitation & Way Finding Chester Creek Single Track Coastal Trail Bridge South Westchester Lagoon Facility Safety Upgrades Fairview Park Improvements Skate Taku Lake Park CIB - 3
4 Bond Funding Requests by Department Projects Bonds State Federal Other Total South Anchorage Sports Park, Phase 3, Construction of Bike Park Tikishla Park Town Square Park Development University Lake Park Parks & Recreation 3, ,650 Project Management & Engineering PME Project Management & Engineering 120th Ave Upgrade - Johns Rd to Old Seward Hwy th Ave Storm Drain Improvements - C St to A St nd Ave/Nelchina St Area Storm Drain Improvements Phase II 36th Ave Resurfacing - New Seward Hwy to Lake Otis Pkwy 42nd Ave Upgrade - Lake Otis Pkwy to Florina St th Ave/Cordova St Reconstruction Old Seward Hwy to International Airport Rd 82nd Ave Storm Drain Replacement - west of Old 2, ,100 Seward Hwy Academy Dr/Vanguard Dr Area Traffic Circulation 2, ,000 Improvements - Brayton Dr to Abbott Rd ADA Improvements Alaska Railroad Crossing Rehabs ARDSA Alley Paving Bugle Ct Area Drainage Improvements and Surface Rehab Campbell Woods Subd Area Road and Drainage 2, ,500 Improvements Central Business District Infrastructure Upgrades 2, ,000 E 73rd Ave Area Drainage - east of Old Seward Hwy Flooding, Glaciation, and Drainage Annual Program 1, ,000 Image Dr/Reflection Dr Area Road Reconstruction 1, ,000 Intersection Resurfacing Jamestown Dr Area Drainage Improvements 1, ,800 Juneau St/Karluk St Area Storm Drain Improvements th Ave to 20th Ave Lakehurst Dr Area Drainage Improvements Phase III Loon Cove Area Drainage Improvements 1, ,350 Low Impact Development Annual Program Mountain View Dr/Bragaw St Surface Rehab - Taylor St to McCarrey St Patterson St Bike Lanes - Debarr Rd to Chester Creek Pedestrian Safety and Rehab Annual Program 1, ,000 Pleasant Valley Subdivision Area Road and Drainage 3, ,400 Rehab Recycled Asphalt Pavement (RAP) and Subbase Rehabilitation Reka Dr Southside Separated Pedestrian Facility and Storm Drain Replacement - Bragaw St to Pine St CIB - 4
5 Bond Funding Requests by Department Projects Bonds State Federal Other Total Road and Storm Drain Improvements Annual 1, ,000 Program Storm Drain Condition Assessment and Rehabilitation 1, ,000 Program Stormwater Sediment Treatment Facility 3, ,300 Wonder Park Elementary School Area Street Lighting Project Management & Engineering 30, ,100 Public Transportation PTD Operations & Maintenance Bus Stop Improvements ,000 Support Equipment Transit Facility Rehab/Upgrades 608-2,432-3,040 Public Transportation 888-3,552-4,440 Traffic TR Traffic Engineering Anchorage Signal System, Signage, and Safety Improvements Intersection Safety and Congestion Relief Annual Program School Zone Safety Traffic Calming and Safety Improvements Traffic 1, ,750 Total 45,915-3,552-49,467 CIB - 5
6 State Funding Requests by Department Projects State Bonds Federal Other Total Maintenance & Operations MO Maintenance & Operations 1% for Art Conservation AFD Vehicle Maintenance Facility Upgrades Anchorage Golf Course 3, ,200 Anchorage Historical Properties Renovations 2, ,920 Anchorage Memorial Cemetery Anchorage Senior Center Renovations 3, ,680 Anchorage Senior Center Sky Light Replacement APD Training Center Upgrades APDES Stormwater Maintenance Equipment 2, ,600 Ben Boeke Ice Arena Upgrades Chugiak Senior Center Phase II & III 5, ,080 City Hall Safety & Improvements Dempsey Anderson Ice Arena Upgrades Dena'ina Center 1, ,425 Deteriorated Properties Remediation Egan Center Upgrades Facility Safety/Code Upgrades 1, ,860 Fleet Maintenance Shop 3, ,000 Girdwood Multipurpose Community Facility 2, ,856 Major Municipal Facility Fire Alarm System Replacement Phase III Major Municipal Facility Upgrade Projects - Deferred 1, ,200 Performing Arts Center Upgrades 3, ,700 Permit Center Parking Lot Completion 1, ,100 Pool Filtration System 2, ,000 Reeve Blvd Street Maintenance Facility 3, ,300 Replace Glacier City Hall & Little Bears Facilities - 1, ,500 Girdwood Security Fencing at Old ANMC Hospital Property Street Maintenance - Northwood 4, ,000 Sullivan Arena Facility Upgrades 1, ,015 Transit Facilities Upgrades & Security Improvements 1, ,750 Underground Contaminated Site Remediation 1, ,500 Maintenance & Operations 53, ,686 Project Management & Engineering PME Project Management & Engineering Homestead Rd Extension - Oberg Dr to Voyles Blvd 1, ,900 Project Management & Engineering 1, ,900 Total 55, ,586 CIB - 6
7 Federal Funding Requests by Department Projects Federal Bonds State Other Total Public Transportation PTD Operations & Maintenance Bus Stop Improvements ,000 Support Equipment Transit Facility Rehab/Upgrades 2, ,040 Public Transportation 3, ,440 Total 3, ,440 CIB - 7
8 Other Funding Requests by Department Projects Other Bonds State Federal Total Fire FD Administration Fire Staff Vehicle Replacement Fire Health & Human Services H&HS Administration Animal Care and Control Facility Kennel Flooring Replacement Public Health Facility Carpet Replacement Health & Human Services Information Technology IT Administrative Services IT Project Management Tools Records Management Storage IT Application Services CAMA Upgrade 2, ,766 IT SAP Services SAP Licenses IT Technology Services Desktop Life Cycle Management Enterprise SIEM Event Logging & Correlation Network/Equipment Life Cycle Management 1, ,270 PBX Phone System Life Cycle Management Server Hardware Life Cycle Management Storage Hardware Life Cycle Management Information Technology 5, ,937 Maintenance & Operations MO Maintenance & Operations Fleet Maintenance Replacement Purchases 2, ,300 Major Municipal Facility Upgrade Projects Maintenance & Operations 2, ,886 Parks & Recreation P&R Eagle River/Chugiak Beach Lake Chalet Equipment Storage Garage Facility Beach Lake Park Ski Trail Light Repairs & Additions Commons Pavilion and Band Shell slab repairs Dog Park(s) Planning and Development Parks & Rec Maintenance Vehicles, Eagle River Tennis Court Resurfacing/Repairs Parks & Recreation 1, ,100 Project Management & Engineering PME Project Management & Engineering Eagle River/Chugiak Road and Drainage Rehab CIB - 8
9 Other Funding Requests by Department Projects Other Bonds State Federal Total Project Management & Engineering Total 10, ,888 CIB - 9
10 All Projects - Alphabetically Projects Department Bonds State Federal Other Total 1% for Art Conservation MO th Ave Upgrade - Johns Rd to Old Seward Hwy PME th Ave Storm Drain Improvements - C St to A St PME nd Ave/Nelchina St Area Storm Drain Improvements Phase II PME th Ave Resurfacing - New Seward Hwy to Lake Otis Pkwy PME nd Ave Upgrade - Lake Otis Pkwy to Florina St PME th Ave/Cordova St Reconstruction Old Seward Hwy to International Airport Rd PME nd Ave Storm Drain Replacement - west of Old Seward Hwy PME 2, ,100 Academy Dr/Vanguard Dr Area Traffic Circulation PME 2, ,000 Improvements - Brayton Dr to Abbott Rd ADA Improvements PME AFD Fire Station #10 Generator Replacement MO AFD Fire Station #11 Replace Flat Roof Section MO AFD Vehicle Maintenance Facility Upgrades MO Alaska Railroad Crossing Rehabs PME Anchorage Area-Wide Radio Network (AWARN) Infrastructure MO 2, ,250 Upgrade Anchorage Golf Course MO - 3, ,200 Anchorage Historical Properties Renovations MO - 2, ,920 Anchorage Memorial Cemetery MO Anchorage Senior Center Facility Improvements HHS Anchorage Senior Center Renovations MO - 3, ,680 Anchorage Senior Center Sky Light Replacement MO Anchorage Signal System, Signage, and Safety Improvements TR Animal Care and Control Facility Kennel Flooring Replacement HHS Animal Control Roof Repair/Replacement MO APD Headquarters Boilers, Valves, and Fittings Replacement MO APD Training Center Roof Top HVAC Unit Replacement MO APD Training Center Upgrades MO APDES Stormwater Maintenance Equipment MO - 2, ,600 ARDSA Alley Paving PME Beach Lake Chalet Equipment Storage Garage Facility PR Beach Lake Park Ski Trail Light Repairs & Additions PR Ben Boeke Ice Arena Upgrades MO Bugle Ct Area Drainage Improvements and Surface Rehab PME Bus Stop Improvements PT ,000 CAMA Upgrade IT ,766 2,766 Campbell Creek Trail Rehabilitation & Way Finding PR Campbell Woods Subd Area Road and Drainage PME 2, ,500 Improvements Central Business District Infrastructure Upgrades PME 2, ,000 Chester Creek Single Track PR Chugiak Senior Center Adult Day Services - Replace Fence HHS and Deck with Concrete Patio Chugiak Senior Center Phase II & III MO - 5, ,080 Chugiak-Eagle River Library Facility Improvements LIB City Hall Safety & Improvements MO Coastal Trail Bridge South Westchester PR Lagoon Commons Pavilion and Band Shell slab repairs PR Communications Radio Replacement FD 1, ,500 Dempsey Anderson Ice Arena Upgrades MO Dena'ina Center MO - 1, ,425 Desktop Life Cycle Management IT DS - Development Services; FD - Fire; HHS - Health & Human Services; IT - Information Technology; LIB - Library; MO - Maintenance & Operations; PD - Police; PME - Project Management & Engineering; PR - Parks & Recreation; PT - Public Transportation; TR - Traffic; CIB - 10
11 All Projects - Alphabetically Projects Department Bonds State Federal Other Total Deteriorated Properties Remediation MO Dog Park(s) Planning and Development PR E 73rd Ave Area Drainage - east of Old Seward Hwy PME Eagle River/Chugiak Road and Drainage Rehab PME Egan Center Upgrades MO Enterprise SIEM Event Logging & Correlation IT Facility Safety Upgrades PR Facility Safety/Code Upgrades MO - 1, ,860 Fairview Park Improvements PR Fire Ladder Truck Replacement FD 1, ,000 Fire Lifepack 12 Cardiac Monitors & Lucas CPR Chest FD Compression Systems Replacement Fire New Ambulance Purchase FD Fire Staff Vehicle Replacement FD Fleet Maintenance Replacement Purchases MO ,300 2,300 Fleet Maintenance Shop MO - 3, ,000 Flooding, Glaciation, and Drainage Annual Program PME 1, ,000 Girdwood Multipurpose Community Facility MO - 2, ,856 Homestead Rd Extension - Oberg Dr to Voyles Blvd PME - 1, ,900 Image Dr/Reflection Dr Area Road Reconstruction PME 1, ,000 Intersection Resurfacing PME Intersection Safety and Congestion Relief Annual Program TR IT Project Management Tools IT Jamestown Dr Area Drainage Improvements PME 1, ,800 Juneau St/Karluk St Area Storm Drain Improvements - 16th PME Ave to 20th Ave Lakehurst Dr Area Drainage Improvements Phase III PME Loon Cove Area Drainage Improvements PME 1, ,350 Loussac Library Planning and Video Surveillance Cameras LIB Low Impact Development Annual Program PME Major Municipal Facility Fire Alarm System Replacement MO Phase III Major Municipal Facility Upgrade Projects MO Major Municipal Facility Upgrade Projects - Deferred MO - 1, ,200 Mountain View Dr/Bragaw St Surface Rehab - Taylor St to PME McCarrey St Network/Equipment Life Cycle Management IT ,270 1,270 Parks & Rec Maintenance Vehicles, Eagle River PR Patterson St Bike Lanes - Debarr Rd to Chester Creek PME PBX Phone System Life Cycle Management IT Pedestrian Safety and Rehab Annual Program PME 1, ,000 Performing Arts Center Upgrades MO - 3, ,700 Permit Center Parking Lot Completion MO - 1, ,100 Pleasant Valley Subdivision Area Road and Drainage Rehab PME 3, ,400 Pool Filtration System MO - 2, ,000 Public Health Facility Carpet Replacement HHS Records Management Storage IT Recycled Asphalt Pavement (RAP) and Subbase PME Rehabilitation Reeve Blvd Street Maintenance Facility MO - 3, ,300 Reka Dr Southside Separated Pedestrian Facility and Storm PME Drain Replacement - Bragaw St to Pine St Replace Glacier City Hall & Little Bears Facilities - Girdwood MO - 1, ,500 Road and Storm Drain Improvements Annual Program PME 1, ,000 SAP Licenses IT DS - Development Services; FD - Fire; HHS - Health & Human Services; IT - Information Technology; LIB - Library; MO - Maintenance & Operations; PD - Police; PME - Project Management & Engineering; PR - Parks & Recreation; PT - Public Transportation; TR - Traffic; CIB - 11
12 All Projects - Alphabetically Projects Department Bonds State Federal Other Total School Zone Safety TR Security Fencing at Old ANMC Hospital Property MO Server Hardware Life Cycle Management IT Skate Taku Lake Park PR South Anchorage Sports Park, Phase 3, Construction of Bike PR Park Storage Hardware Life Cycle Management IT Storm Drain Condition Assessment and Rehabilitation PME 1, ,000 Program Stormwater Sediment Treatment Facility PME 3, ,300 Street Light LED Upgrades MO Street Maintenance - Northwood MO - 4, ,000 Sullivan Arena Facility Upgrades MO - 1, ,015 Support Equipment PT Tennis Court Resurfacing/Repairs PR Tikishla Park PR Town Square Park Development PR Traffic Calming and Safety Improvements TR Transit Facilities Upgrades & Security Improvements MO - 1, ,750 Transit Facility Rehab/Upgrades PT 608-2,432-3,040 Transit Maintenance Building Replace Mega Doors (2) MO Underground Contaminated Site Remediation MO - 1, ,500 University Lake Park PR Wonder Park Elementary School Area Street Lighting PME Total 45,915 55,586 3,552 10, ,941 DS - Development Services; FD - Fire; HHS - Health & Human Services; IT - Information Technology; LIB - Library; MO - Maintenance & Operations; PD - Police; PME - Project Management & Engineering; PR - Parks & Recreation; PT - Public Transportation; TR - Traffic; CIB - 12
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