CBJ Capital Improvement Program Fiscal Years SIX-YEAR DEPARTMENT IMPROVEMENT PLANS
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- Gervase Paul McGee
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1 This section of the CIP shows the capital improvement plan for each CBJ department for the period The plans were submitted by the director of the department and were developed in conjunction with governing boards or committees. For example, the Docks and Harbors plan was submitted by the Port Director and developed by the Port Director and the Docks and Harbors Board. 14
2 ADMINISTRATION Manager's Office Confidential Document Shredder 1 20 Replacement/Enhancement Manager's Office Wayfinding Plan Planning/Design Manager's Office Open Space Waterfront Land Land Acquisition Manager's Office Acquisition Dehart's Marina Purchase Land Acquisition Manager's Office Seawalk Planning/Design Planning/Design Manager's Office South Franklin R.O.W Land Acquisition Manager's Office ADA Improvements/Settlement Planning/Design Manager's Office Sidewalk Sweeper 8 70 Replacement/Enhancement Manager's Office Shoreside Power Project Planning/Design Manager's Office Subtotal: ADMINISTRATION SUBTOTAL:
3 AIRPORT Extend Runway Safety Area Planning/Design (Construction/Mitigation) Construct Snow Removal Equipment Planning/Design Bldg.-Phase I Site Prep for NW Quad Development New Construction Upgrade Part 121 Ramp Reconstruction - Phase Replacement/Enhancement II Crest Street Reconstruction with Gate Replacement/Enhancement K/F; Reconstruct Delta Taxiway at Runway New Air Carrier Ramp New Construction Replace Maintenance Vehicles 5 & Replacement/Enhancement Rehabilitate West GA Paving - Phase I New Construction Wildlife Hazard Management Plan: Planning/Design Modification to Wetlands at west end. Master Plan Update (ALP Full Revision) Replacement/Enhancement Purchase Land for Airport Expansion Land Acquisition Helicopter Master Plan Planning/Design Airport Public Parking Facility 13 0 New Construction Expansion Airport Terminal Reconstruction New Construction Acquire SRE-20YD. Dump Truck (Unit Replacement/Enhancement 30) Yandukin Parking Lot 16 0 New Construction Terminal Upgrades 17 0 Replacement/Enhancement 135 Ramp Reconstruction Phase I New Construction Relocation of U.S. Fish & Wildlife 19 0 New Construction Hangar Acquire SRE-Sand Truck (Unit 32) Replacement/Enhancement Replace Maintenance Vehicles 2,4 and Replacement/Enhancement 9 Acquire Tractor-Auger/Mower (Unit 36) Replacement/Enhancement 16
4 AIRPORT West GA Paving - Phase II 23 0 Replacement/Enhancement Upgrade Cessna/Alex Holden Way Replacement/Enhancement Phase II Acquire SRE High Speed Plows - 11, 25 0 Replacement/Enhancement 12,13 Acquire SRE Runway Brooms-24,25, Replacement/Enhancement Acquire SRE Truck 27 0 Replacement/Enhancement Resurface Runway 28 0 Replacement/Enhancement ATC Tower Relocation 29 0 New Construction Block "O" Development 30 0 New Construction Float Pond Development 31 0 New Construction Float Pond Utilities Upgrade 32 0 New Construction Construct Deicing Fluid Separator & 33 0 New Construction Recycling Station Purchase of Airport Snow Removal 34 0 Replacement/Enhancement Equipment Reconstruct Taxiway/Road leading from 35 0 Replacement/Enhancement Sand Shed to Terminal Area Subtotal: AIRPORT SUBTOTAL:
5 BUILDING MAINTENANCE Essential Building Repairs Maintenance/Repairs Deferred Building Maintenance Maintenance/Repairs Asbestos Management Program Maintenance/Repairs Subtotal: BUILDING MAINTENANCE SUBTOTAL:
6 EAGLECREST SKI AREA Eaglecrest Deferred Maintenance/Repairs Maintenance/Facility Upgrade Emergency Vehicle Access 2 40 Planning/Design Sewage Treatment System Replacement Replacement/Enhancement Replace Rental Shop Roof/Repair Day 4 48 Maintenance/Repairs Lodge Deck Snow Grooming Trail Improvements Replacement/Enhancement Phase II Hardened Multi-Use Path Replacement/Enhancement Subtotal: EAGLECREST SKI AREA SUBTOTAL:
7 FIRE Mitigation of Underground Fuel Spill Maintenance/Repairs Hagevig Fire Training Center. Building Repairs & Hot Room Upgrade Maintenance/Repairs Hagevig Fire Training Center. Purchase of Two New ALS Ambulances Replacement/Enhancement Juneau Station Repairs/Upgrades 4 42 Maintenance/Repairs Glacier Station Repairs/Upgrades 5 48 Maintenance/Repairs Overhead Doors/Kitchen Refurbishment 6 48 Maintenance/Repairs - Auke Bay Station Replacement of Engines 21, 23, 41, Replacement/Enhancement and 51 Construction of 2nd Floor Living Maintenance/Repairs Quarters - Auke Bay Station Purchase Two Fire/SAR/Harbor Boats Replacement/Enhancement Training Pits Modification - Hagevig Fire Maintenance/Repairs Training Center. Auke Bay and Lynn Canal Station Maintenance/Repairs Repairs/Upgrades Subtotal: 4479 FIRE SUBTOTAL:
8 HARBORS Docks Marine Park Lightering Ramp and Float New Construction Docks Wharf Decking Replacement Replacement/Enhancement Docks Visitor Center & Port Office New Construction Docks Vendor & Passenger Pavilion New Construction Docks Port Security Replacement/Enhancement Docks Subtotal: Harbors Aurora Harbor Rebuild Replacement/Enhancement Harbors Statter Harbor & Park New Construction Harbors Old Douglas Harbor Rebuild Replacement/Enhancement Harbors Douglas Harbor - Savikko Road New Construction Improvements & Landscaping Harbors Fishermen's Terminal Dock Completion Replacement/Enhancement Harbors North Douglas Launch Parking Lot Replacement/Enhancement Improvements Harbors Subtotal: HARBORS SUBTOTAL:
9 HOSPITAL Bartlett 2005 Project New Construction Subtotal: 890 HOSPITAL SUBTOTAL:
10 PARKS & RECREATION Centennial Hall Auditorium Chair Replacement Replacement/Enhancement Centennial Hall Auditorium Table Replacement 2 70 Replacement/Enhancement Centennial Hall Centennial Hall Emergency Generator Replacement/Enhancement Centennial Hall Replace Acoustic Wall Panels 4 30 Maintenance/Repairs Centennial Hall Ballroom Curtain Replacement 5 28 Replacement/Enhancement Centennial Hall Trackwall Carpet & Trim Replacement 6 45 Maintenance/Repairs Centennial Hall Portable Staging and Accessories 7 71 Replacement/Enhancement Centennial Hall Vinyl Wall Covering Replacement 8 55 Replacement/Enhancement Centennial Hall Sound Equipment Replacement 9 20 Replacement/Enhancement Centennial Hall Kitchen Equipment Replacement - Ph. I Replacement/Enhancement Centennial Hall Kitchen Equipment Replacement - Ph. II Replacement/Enhancement Centennial Hall Awning to Armory Replacement/Enhancement Centennial Hall Subtotal: Land Acquisition Montana Creek Greenbelt Land Acquisition Land Acquisition Outer Point Waterfront Land Acquisition Land Acquisition West Mendenhall Valley Wetlands Land Acquisition Land Acquisition Smith/Hon singer Property Land Acquisition Land Acquisition Subtotal: Museum Museum Remodel and New Exhibits Plan Planning/Design Museum Last Chance Basin Bridge - Phase II 2 60 Maintenance/Repairs Museum CBJ Public Art and Historical Archives 3 30 Planning/Design Inventory Museum Museum Facility Remodel Construction Replacement/Enhancement Museum Museum Facility New Exhibit Replacement/Enhancement Construction 23
11 PARKS & RECREATION Museum Museum Historic/Cultural Master Plan 6 40 Planning/Design Museum Last Chance Basin Historic Master Plan 7 30 Planning/Design Museum Treadwell Historic District Master Plan 8 30 Planning/Design Museum Last Chance Basin Historic 9 30 Replacement/Enhancement Improvements Museum Museum/Visitor Center Architectural Planning/Design Planning Museum Subtotal: Parks/Rec Areas Park and Playground Repairs Maintenance/Repairs Parks/Rec Areas Dimond Park Restroom/Concession 2 50 Planning/Design Design Parks/Rec Areas Dimond Park Restroom/Concession New Construction Construction Parks/Rec Areas Savikko Park/Treadwell Arena Master 4 10 Planning/Design Plan Update Parks/Rec Areas Sports Field Repairs Maintenance/Repairs Parks/Rec Areas West Juneau Park Development New Construction Phase II Parks/Rec Areas Gunakadeit Park Improvements Replacement/Enhancement Parks/Rec Areas Riverside Rotary Park Parking Lot Replacement/Enhancement Parks/Rec Areas Paving Dimond Park Field 3 Soccer/Baseball Replacement/Enhancement Field Expansion Parks/Rec Areas Riverside Rotary Park Restroom New Construction Construction Parks/Rec Areas Homestead Park ADA Improvements Replacement/Enhancement Parks/Rec Areas Adair Kennedy Park Tennis Court Maintenance/Repairs Repairs/Repainting Parks/Rec Areas Twin Lakes Park Pathway ADA Upgrade Replacement/Enhancement Parks/Rec Areas Dimond Park Softball Field Lighting New Construction Parks/Rec Areas Renninger Park Parking Lot Paving Replacement/Enhancement 24
12 PARKS & RECREATION Parks/Rec Areas Auke Lake Wayside Improvements Replacement/Enhancement Parks/Rec Areas Dzantik'i Heeni Baseball/Soccer Field Replacement/Enhancement Expansion Parks/Rec Areas Dzantik'i Heeni Soccer Field New Construction Development Parks/Rec Areas Dzantik'I Heeni Restroom Construction New Construction Parks/Rec Areas Hank Harmon Rifle Range New Construction Improvements - Phase III Parks/Rec Areas Subtotal: Rec Buildings Augustus Brown Pool - Replacement of 1 60 Replacement/Enhancement Lockers Rec Buildings Zach Gordon Youth Center Covered New Construction Play Area Rec Buildings Treadwell Arena - Parking Lot Paving Planning/Design Rec Buildings Replacement of Existing Interior Floors Replacement/Enhancement at the Pool Rec Buildings Storage Space Improvement Planning 5 50 Planning/Design at the Pool Rec Buildings Custom Bleachers and Storage Unit 6 80 Planning/Design Rec Buildings Pool Facility Storage Improvements Replacement/Enhancement Construction Rec Buildings Pool Lobby Remodel 8 30 Replacement/Enhancement Rec Buildings Subtotal: Trail Maintenance Montana Creek Bridge Abutment and Maintenance/Repairs Trail Repairs Trail Maintenance Auke Lake Trail ADA Upgrade - Phase II Replacement/Enhancement Trail Maintenance Outer Point Trail ADA Upgrade Replacement/Enhancement Trail Maintenance ORV Trail Construction New Construction Trail Maintenance Mendenhall Peninsula Trail Development Replacement/Enhancement 25
13 PARKS & RECREATION Trail Maintenance Blackerby Ridge Trail Parking Lot New Construction Construction Trail Maintenance Mt. Jumbo Trail Improvements Replacement/Enhancement Trail Maintenance Treadwell Ditch Trail - Eaglecrest Replacement/Enhancement Trail Maintenance Access Fish Creek Trail Improvements Replacement/Enhancement Trail Maintenance Treadwell Ditch Trail - Gastineau Replacement/Enhancement Meadows Access Trail Maintenance Under Thunder Trail Improvements Replacement/Enhancement Trail Maintenance Treadwell Ditch Trail - Bonnie Brae Replacement/Enhancement Access Trail Maintenance Point Stephens Trail Improvements Replacement/Enhancement Trail Maintenance Subtotal: PARKS & RECREATION SUBTOTAL:
14 POLICE Police Department Vehicle Service & New Construction Storage Building Building Ventilation New Construction Subtotal: 1600 POLICE SUBTOTAL:
15 PUBLIC WORKS Capital Transit Downtown Transit Center New Construction Capital Transit Maintenance Facility Site 2 30 Replacement/Enhancement Improvements - Paving Capital Transit Maintenance Facility Heating & 3 15 Planning/Design Ventilation Improvements Capital Transit Subtotal: 375 Streets Riverside Drive Reconstruction Replacement/Enhancement Streets Davis Ave Replacement/Enhancement Streets Greenwood Avenue L.I.D New Construction Streets Downtown Side Streets Reconstruction Replacement/Enhancement Streets Pavement Management Replacement/Enhancement Streets Casey-Shattuck Subdivision - Utility Replacement/Enhancement Replacement/Street Reconstruction - Phase 1 Streets Valley Blvd. Reconstruction - Design Replacement/Enhancement Streets Linda Avenue & Sidewalk - Design Replacement/Enhancement Streets Vintage Blvd. Repair Replacement/Enhancement Streets Douglas/West Juneau Drainage Replacement/Enhancement Streets Franklin St Replacement/Enhancement Streets Retaining Walls Maintenance/Repairs Streets Sidewalks/Stairways Replacement/Enhancement Streets New Streets/Fleet PW Facility Planning/Design Streets Lakewood Subdivision - Phase II Replacement/Enhancement Streets Second St. (Douglas) Replacement/Enhancement Streets Radcliffe Road Replacement/Enhancement Streets Central Avenue Replacement/Enhancement 28
16 PUBLIC WORKS Streets Irwin/Martin Reconstruction Replacement/Enhancement Streets Capitol Avenue Replacement/Enhancement Streets Pioneer Avenue Planning/Design Streets Industrial Boulevard/Bentwood & Planning/Design Sidewalk Streets Dixon Street Replacement/Enhancement Streets Berners Avenue & Sidewalk Replacement/Enhancement Streets Basin Road Replacement/Enhancement Streets 4th Avenue - Douglas Replacement/Enhancement Streets Indian Street/West 9th Street Replacement/Enhancement Streets Woodduck Ave. Reconstruction Replacement/Enhancement Streets Federal Bridge 20% Match Planning/Design Streets Subtotal: Wastewater Utility Riverside Drive Sewer Upgrades 1 35 Replacement/Enhancement Wastewater Utility Davis Avenue & Sidewalk 2 40 Maintenance/Repairs Wastewater Utility Greenwood Avenue L.I.D Maintenance/Repairs Wastewater Utility Downtown Side Streets Sewer Upgrades Replacement/Enhancement Wastewater Utility Casey-Shattuck Subdivision Sewer 5 25 Replacement/Enhancement Main Replacement - Phase I Wastewater Utility Valley Blvd. Sewer Replacement 6 10 Replacement/Enhancement Wastewater Utility Vintage Blvd. Sewer Improvements 7 60 Maintenance/Repairs Wastewater Utility Totem Park Subdivision Sewer Replacement/Enhancement Replacement Wastewater Utility Stairway Sewer Main Upgrades 9 50 Replacement/Enhancement Wastewater Utility Clarifier Tank & Building Rehabilitation Replacement/Enhancement Wastewater Utility Fuel Tank Replacement & Site Clean Replacement/Enhancement Up 29
17 PUBLIC WORKS Wastewater Utility Franklin Street Sewer Upgrade - From Replacement/Enhancement the Library northward Wastewater Utility Casey-Shattuck Subdivision Sewer Replacement/Enhancement Main Replacement Wastewater Utility Fourth Street, Douglas Sewer Main Replacement/Enhancement Replacement Wastewater Utility Incinerator Major Repairs - Piping & Maintenance/Repairs Shell Replacement Wastewater Utility Lakewood Subdivision Sewer Replacement/Enhancement Improvements - Phase II Wastewater Utility ABWWTP Facility Plan Update Planning/Design Wastewater Utility Collection System Facility Plan Update Planning/Design Wastewater Utility Columbia Blvd. Sewer Replacement Replacement/Enhancement Phase II Wastewater Utility Stephen Richards Drive Sewer Upgrade Replacement/Enhancement Wastewater Utility Infiltration & Inflow Assessment Planning/Design Wastewater Utility Capital Avenue Sewer Main Replacement/Enhancement Replacement Wastewater Utility Radcliffe Road Sewer Main Replacement/Enhancement Replacement Wastewater Utility Twin Lakes Lift Station Improvements Planning/Design Wastewater Utility ABF Building Major Structural Repairs Replacement/Enhancement Wastewater Utility MWWTF Facility Plan Update Planning/Design Wastewater Utility Digester Rehabilitation & Sludge Replacement/Enhancement Thickener Wastewater Utility Dixon Street Sewer Main Upgrade Replacement/Enhancement Wastewater Utility Pioneer Avenue Sewer Upgrade Replacement/Enhancement Wastewater Utility Second Street, Douglas Sewer Main Replacement/Enhancement Replacement Wastewater Utility Lift Station SCADA System Planning/Design Wastewater Utility Treatment Plant Expansion Land Land Acquisition Acquisition 30
18 PUBLIC WORKS Wastewater Utility Heating and HVAC Improvements Maintenance/Repairs Wastewater Utility Berner's Avenue Sewer Main Replacement/Enhancement Replacement Wastewater Utility Central Avenue Sewer Upgrade Maintenance/Repairs Wastewater Utility Indian & West 9th Streets Sewer Replacement/Enhancement Improvements Wastewater Utility Casey-Shattuck Subdivision Sewer Replacement/Enhancement Main Replacement - Phase II Wastewater Utility Gruening Park Lift Station Improvements Planning/Design Wastewater Utility Valley Cut-de-sacs Clean-out Upgrades Replacement/Enhancement Wastewater Utility B to H Streets, Douglas - Between 2nd Replacement/Enhancement & 3rd Streets Wastewater Utility Basin Road Sewer Upgrade Replacement/Enhancement Wastewater Utility Wood Duck Avenue Sewer Replacement/Enhancement Improvements Wastewater Utility Lawson Creek Lift Station Improvements Planning/Design Wastewater Utility Jet Truck Dump Facility New Construction Wastewater Utility Subtotal: Water Utility Riverside Drive Water 1 50 Replacement/Enhancement Water Utility Davis Avenue Water 2 20 Replacement/Enhancement Water Utility Greenwood Avenue L.I.D Replacement/Enhancement Water Utility Downtown Juneau Side Streets 4 80 Replacement/Enhancement Water Utility Casey Shattuck - Phase I Replacement/Enhancement Water Utility Valley Boulevard & Sidewalk 6 10 Maintenance/Repairs Water Utility Vintage Boulevard Water 7 15 Replacement/Enhancement Water Utility Pump Station Upgrades - Phase I Replacement/Enhancement Water Utility Mainline Flow Meter Additions New Construction 31
19 PUBLIC WORKS Water Utility Area Wide Leak Detection Maintenance/Repairs Water Utility Pioneer Avenue Replacement/Enhancement Water Utility Irwin & Martin Line Replacement Replacement/Enhancement Water Utility Capitol Avenue Water Line Replacement Replacement/Enhancement Water Utility SCADA System Upgrades Replacement/Enhancement Water Utility Second Street Douglas Replacement/Enhancement Water Utility Casey Shattuck - Phase II Replacement/Enhancement Water Utility Indian Street - West 7th Street - West Replacement/Enhancement Eight Street Water Utility Area Wide Reservoir Inspections Maintenance/Repairs Water Utility Subtotal: PUBLIC WORKS SUBTOTAL:
20 SCHOOL DISTRICT New High School New Construction Deferred Maintenance Projects New Construction Covered Play Area New Construction Glacier Valley Renovation New Construction Subtotal: SCHOOL DISTRICT SUBTOTAL: Year Improvement Total:
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION These schedules provide additional fiscal data considered valuable in meeting other informational needs and in providing a better understanding of the finances of the City and Borough.
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