Capital/InfrastructureImprovementPlan

Description
GENERALADMINISTRATION
GeneralCapitalItems
ProfessionalServices
INFORMATIONTECHNOLOGY
RFPInformationTechnology
TechnologyUpgrades
GeographicInformationSystem
WebSiteRedesign
ImplementandEnterprisewideWorkOrderSystem
MobileTablets
ProvideNetworkAccesstoRemoteLocations(ARLE)
ServerReplacements
HRIS(HumanResourcesmodule)
Document/ContentManagementSoultion
OtherTechnologyNeeds
BUILDINGSANDGROUNDS
MunicipalComplex
MunicipalComplexSoftCosts
FacilitiesImprovementsOther

2013

2014

2015

2016

2017

$ 13,268 $ $ $ $
304,588
$ 317,856 $ $ $ $
$ $ $ $ $
137,428 45,000 40,000 45,000 45,000
35,000 35,000 35,000 35,000
5,000 5,000 5,000
10,000 10,000 10,000 10,000
10,000 20,000 10,000 10,000
100,000 750,000 10,000 10,000
10,000 70,000 35,000 35,000
20,000 3,000 3,000 3,000
100,000 25,000 20,000 20,000
74,872 30,000 30,000 30,000 30,000
$ 212,300 $360,000 $ 988,000 $203,000 $ 203,000

1,294,634

10,900,000

1,500,000
150,000

150,000

150,000

$1,294,634 $10,900,000 $1,650,000 $150,000 $ 150,000

POLICESERVICES
VehicleReplacement
RadioAccessories
StationRepairsandMaintenance
DutyWeaponsUpgrade
DesktopComputer
VideoServer
SoftwareUpgrades
ServerReplacement
WirelessCameraNetwork
HighBandRadios
PatrolCarComputers
WeaponsUpgrade
RecordsStorage
AuxiliaryHeating
HandheldFllrDevice

87,797

$ $ 72,000 $75,000 $ 77,000

2,000
4,000
3,500 4,000 4,000 4,000
15,000
3,000 4,000 4,000 4,000
13,000
30,000 30,000 30,000

6,000 6,000 6,000
3,000 3,000

25,000

$ 87,797 $89,500 $ 119,000 $134,000 $ 85,000

Description
PUBLICWORKS
EighthStCDBG
East2ndStreetCDBG
PCTIEngineering
PCTIOtherAssociatedCosts
JenkinsAve
Paving
VacuumTruckMS4
6WheeledDumpTruck
BlacktopRoller
FutureRoadProjects
PavingWoodToRichardsononDerstine
ELECTRIC
VehicleBucketTruckorRearYardMachine
SubstationRepairsandMaintenance
ChristmansLighting
ReplacementofElsterMeters

2013

2014

2015

2016

2017

$ $300,000 $ $ $
150,000
1,165,132
57,977
239,000
300,000
130,000
60,000
2,186,775 700,000 700,000 700,000
50,000
$3,409,885 $739,000 $1,190,000 $700,000 $ 700,000
$ $ $ 150,000 $ $
32,801 400,000 400,000 400,000 400,000
100,000
2,500,000
$ 32,801 $500,000 $ 550,000 $ 2,900,000 $ 400,000

Description
WWTP
ReplacementofInfluentPumps
ReplaceSludgePumps
RoofImprovements
PumpStationRoof
RoofRepairPS1andPS2
RoofRepairB2
ScrewPumpRepairs
RepairScrewPump#3
ReplacementofScrewPump#2
SCADAImprovements
SewerLineRepairs
UpgradeofWhitesRoadPumpStation
6"PortablePumpforWetWeatherFlowsandTankDraining
ReplaceClarifierDrives
PumpReplacement
StorageBasin
WWTPUpgradesDEPRequirements
ReplacePumpsatRidgeStreetPumpStation
White'sRoadPumpStationNewLighting
PennbrookPumpStationNewLighting
AirConditionerReplacement
HeatingSystemRepairs
ReplaceFerricTank
Paint1Clarifier
ManholeInstallation
ManholeRepairs
ReplacePumpsatPennbrookPumpStation
ReplaceMaintenanceCraneTruck
ReplaceSludgeTruck
ReplacementofSewerCleaningTruck
ReplacementActivatedSludgeDiffusers
ReplaceFire&SecuritySystem
ReplacementofUndergroundWiring

2013

2014

2015

2016

2017

178,426

25,000

25,000
25,000

20,000

35,000

20,000
20,000

60,000
90,000
25,000
300,000 300,000 300,000 300,000
750,000
40,000
100,000 150,000
25,000 25,000 25,000
2,750,000
2,000,000
40,000

10,000
30,000
30,000
20,000
10,000 10,000
90,000
200,000 200,000
40,000
50,000
200,000
120,000
100,000
100,000
25,000 25,000 25,000
$ 178,426 $380,000 $4,565,000 $980,000 $2,810,000

Description
PARKS&RECREATION
(2)3/4TonPickUpTrucks
SkatePark
Interior/ExteriorRepairsW.FifthMaintenanceGarage
ParkAmenities
SwimmingPoolsOther
ReroofMaintenanceGarageatWestFifthStreet
MemorialParkGrandstandrenovation
PaintExteriorofPoolBuildings
Fire,Safety&ADABuildings
HVACReplacementWissahickonParkBuilding
Replace(2)ZeroTurnMowers
PoolDeckRepair
ConcreteBaseforMonumentsMemorialPark
PlaygroundRenovation
CrownMoyer'sRoadBallField
RenovationstoWhitesRoadPool&MaintenanceBuildings
ParkStadiumLighting
(2)PavilionsComplete
AudioEquipment.&EquipTrailerWhitesRoadAmphitheatre
LargeShadeStructuresforPoolDeck

ECONOMICDEVELOPMENT
311W.MainStreetRepairsandMaintenance
EconomicDevelopment
WayfindingSignage

TotalCapitalProjects

2013

2014

2015

2016

2017

$ $ $35,000 $
300,000
45,000
18,000 18,000 30,000
40,000 45,000 15,000 15,000
90,279 35,000
300,000
26,000 30,000
12,000 12,000
17,000
11,000 12,000
30,000 25,000
20,000
80,000
60,000
106,177 60,000
155,000
50,000 60,000
20,000
50,000
$196,456 $789,000 $557,000 $215,000 $65,000

3,800,000
45,591 30,000 30,000 30,000
100,000
$ 45,591 $130,000 $3,830,000 $30,000 $
$5,775,745

$13,887,500

TotalEstimatedCosts:

$13,449,000

$5,312,000 $4,413,000

$42,837,245