here - City of Reedley

City of Reedley Five Year Capital Improvement Plan
Community Services Department
1
Project Funding Current Year
Estimate Year 1 Year 2 Year 3 Year 4 Year 5
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Community Center Improvements - Replace roof, Paint
Exterior, replace exterior light fixtures, & new phone
system.
KCUSD/City of
Reedley Joint
Facilites Fund $ 105,602
2 Opera House General Fund 36,900
3
Community Center - Security Upgrades, Rain Gutters,
Tables & Chairs
General Fund $ 13,000
4 Airport - Storm Drainage Study FAA & State 69,000
5 Airport - Security Fencing Design FAA & State 26,000
Department Total Funded Projects $ 142,502 $ 108,000 $ - $ - $ - $ -
6
Community Center - Office Flooring, Walk In Refrigerator
Upgrade
Unfunded $ 20,000
7 Opera House Dishwasher Unfunded 10,000
8 Opera House A/C Unit Unfunded 5,000
9 Gleaner Van (used) Unfunded 12,000
10 Mower for Airport Unfunded 10,000
11 Sprayer for Airport Unfunded 3,000
12 Airport - Storm Drainage Improvements Design Unfunded 120,000
13 Airport - Replace Perimeter Security Fencing Construct Unfunded 300,000
14 Airport - Storm Drainage Improvements Phase I Construct Unfunded 450,000
Airport - Transient Apron Pavement (southside) closure or
15
re-construct Design
Unfunded 150,000
16 Airport - Storm Drainage Improvements Phase II Construct Unfunded 200,000
20 Airport - Runway 15/33 Rehabilitation Design Unfunded 200,000
Department Total Unfunded Projects $ - $ 23,000 $ 430,000 $ 627,000 $ 200,000 $ 200,000
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014