Capital Improvment Program

5 Year Capital Improvement Plan

CAPITAL IMPROVEMENT PROGRAM POLICY

The purpose of the Capital Improvement Program (CIP) is to implement and facilitate the city’s comprehensive plan. . A capital improvements program is a blueprint for planning a community's capital expenditures and is one of the most important responsibilities of local government officials.

Capital Improvement: An expenditure in excess of $50,000 for the planning, design and construction of a physical improvement and/or associated fixed equipment and having a useful life of five years or more. An initial project cost shall include all factors of the project (i.e. land, buildings, machinery, equipment, furniture). This definition is intended to include, but not limited to, the following:. Any acquisition of land for a public purpose. - All related expenditures for land whether or not they meet the dollar limitation previously mentioned. This includes right-of-way acquisitions.
1.Any construction of a new facility (a public building, or water lines, playfield etc), or an addition to, or extension of, such a facility and all related expenditures for structures regardless of cost (ie., architectural, renovation, addition to, engineering).
2.A nonrecurring rehabilitation (something which is infrequent and would not be considered annual or other recurrent maintenance and repair) or major repair of all or a part of the a building, its grounds, or a facility, including streets, sewer, water, and storm drainage, provided that the cost is $50,000 or more and the improvement will have a useful life of 10 years or more;
3.Any planning, feasibility, engineering, or design study related to an individual capital improvement project, or to a program that is implemented through individual capital improvement projects

Question Title

* 1. Please rate the importance of each capital project. A score will be given based on your answer.

	SHOULD NOT BE INCLUDED	NEED FOR THE COMMUNITY	MODERATELY IMPORTANT	VERY IMPORTANT	URGENT - NOW!
EAST SIDE SEWER - The current collection system is nearing maximum capacity where two 15-inch sewer lines connect to a single 21-inch clay line. The 21-inch clay line needs to be addressed from College Farm Road to the city Rec Hall. - 10,000,000	EAST SIDE SEWER - The current collection system is nearing maximum capacity where two 15-inch sewer lines connect to a single 21-inch clay line. The 21-inch clay line needs to be addressed from College Farm Road to the city Rec Hall. - 10,000,000 SHOULD NOT BE INCLUDED	EAST SIDE SEWER - The current collection system is nearing maximum capacity where two 15-inch sewer lines connect to a single 21-inch clay line. The 21-inch clay line needs to be addressed from College Farm Road to the city Rec Hall. - 10,000,000 NEED FOR THE COMMUNITY	EAST SIDE SEWER - The current collection system is nearing maximum capacity where two 15-inch sewer lines connect to a single 21-inch clay line. The 21-inch clay line needs to be addressed from College Farm Road to the city Rec Hall. - 10,000,000 MODERATELY IMPORTANT	EAST SIDE SEWER - The current collection system is nearing maximum capacity where two 15-inch sewer lines connect to a single 21-inch clay line. The 21-inch clay line needs to be addressed from College Farm Road to the city Rec Hall. - 10,000,000 VERY IMPORTANT	EAST SIDE SEWER - The current collection system is nearing maximum capacity where two 15-inch sewer lines connect to a single 21-inch clay line. The 21-inch clay line needs to be addressed from College Farm Road to the city Rec Hall. - 10,000,000 URGENT - NOW!
WATER & SEWER UTILITY LINES REHABILITATION - Annual replacement of failing and/or undersized utility lines. - Estimated $1,000,000	WATER & SEWER UTILITY LINES REHABILITATION - Annual replacement of failing and/or undersized utility lines. - Estimated $1,000,000 SHOULD NOT BE INCLUDED	WATER & SEWER UTILITY LINES REHABILITATION - Annual replacement of failing and/or undersized utility lines. - Estimated $1,000,000 NEED FOR THE COMMUNITY	WATER & SEWER UTILITY LINES REHABILITATION - Annual replacement of failing and/or undersized utility lines. - Estimated $1,000,000 MODERATELY IMPORTANT	WATER & SEWER UTILITY LINES REHABILITATION - Annual replacement of failing and/or undersized utility lines. - Estimated $1,000,000 VERY IMPORTANT	WATER & SEWER UTILITY LINES REHABILITATION - Annual replacement of failing and/or undersized utility lines. - Estimated $1,000,000 URGENT - NOW!
FULL WATER SYSTEM EVALUATION - Full system evaluation of both Water Production and Water Distribution systems. - $120,000	FULL WATER SYSTEM EVALUATION - Full system evaluation of both Water Production and Water Distribution systems. - $120,000 SHOULD NOT BE INCLUDED	FULL WATER SYSTEM EVALUATION - Full system evaluation of both Water Production and Water Distribution systems. - $120,000 NEED FOR THE COMMUNITY	FULL WATER SYSTEM EVALUATION - Full system evaluation of both Water Production and Water Distribution systems. - $120,000 MODERATELY IMPORTANT	FULL WATER SYSTEM EVALUATION - Full system evaluation of both Water Production and Water Distribution systems. - $120,000 VERY IMPORTANT	FULL WATER SYSTEM EVALUATION - Full system evaluation of both Water Production and Water Distribution systems. - $120,000 URGENT - NOW!
GARFIELD 750,000 GAL GROUND STORAGE TANK REHAB - Repainting the outside and recoating the inside of the storage tank. $550,000	GARFIELD 750,000 GAL GROUND STORAGE TANK REHAB - Repainting the outside and recoating the inside of the storage tank. $550,000 SHOULD NOT BE INCLUDED	GARFIELD 750,000 GAL GROUND STORAGE TANK REHAB - Repainting the outside and recoating the inside of the storage tank. $550,000 NEED FOR THE COMMUNITY	GARFIELD 750,000 GAL GROUND STORAGE TANK REHAB - Repainting the outside and recoating the inside of the storage tank. $550,000 MODERATELY IMPORTANT	GARFIELD 750,000 GAL GROUND STORAGE TANK REHAB - Repainting the outside and recoating the inside of the storage tank. $550,000 VERY IMPORTANT	GARFIELD 750,000 GAL GROUND STORAGE TANK REHAB - Repainting the outside and recoating the inside of the storage tank. $550,000 URGENT - NOW!
BASIN 6 EVALUATION (50% COVERAGE) - PHASE II - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $73,611	BASIN 6 EVALUATION (50% COVERAGE) - PHASE II - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $73,611 SHOULD NOT BE INCLUDED	BASIN 6 EVALUATION (50% COVERAGE) - PHASE II - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $73,611 NEED FOR THE COMMUNITY	BASIN 6 EVALUATION (50% COVERAGE) - PHASE II - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $73,611 MODERATELY IMPORTANT	BASIN 6 EVALUATION (50% COVERAGE) - PHASE II - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $73,611 VERY IMPORTANT	BASIN 6 EVALUATION (50% COVERAGE) - PHASE II - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $73,611 URGENT - NOW!
BASIN 5 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $60,000	BASIN 5 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $60,000 SHOULD NOT BE INCLUDED	BASIN 5 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $60,000 NEED FOR THE COMMUNITY	BASIN 5 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $60,000 MODERATELY IMPORTANT	BASIN 5 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $60,000 VERY IMPORTANT	BASIN 5 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $60,000 URGENT - NOW!
BASIN 9 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000	BASIN 9 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 SHOULD NOT BE INCLUDED	BASIN 9 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 NEED FOR THE COMMUNITY	BASIN 9 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 MODERATELY IMPORTANT	BASIN 9 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 VERY IMPORTANT	BASIN 9 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 URGENT - NOW!
BASIN 2 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $48,000	BASIN 2 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $48,000 SHOULD NOT BE INCLUDED	BASIN 2 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $48,000 NEED FOR THE COMMUNITY	BASIN 2 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $48,000 MODERATELY IMPORTANT	BASIN 2 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $48,000 VERY IMPORTANT	BASIN 2 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $48,000 URGENT - NOW!
BASIN 1 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $45,000	BASIN 1 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $45,000 SHOULD NOT BE INCLUDED	BASIN 1 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $45,000 NEED FOR THE COMMUNITY	BASIN 1 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $45,000 MODERATELY IMPORTANT	BASIN 1 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $45,000 VERY IMPORTANT	BASIN 1 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $45,000 URGENT - NOW!
BASIN 4 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000	BASIN 4 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 SHOULD NOT BE INCLUDED	BASIN 4 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 NEED FOR THE COMMUNITY	BASIN 4 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 MODERATELY IMPORTANT	BASIN 4 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 VERY IMPORTANT	BASIN 4 EVALUATION - Evaluation of each individual sanitary sewer basin will assist in the identification and prioritization of repair efforts. - $50,000 URGENT - NOW!
PRIMARY TREATMENT SYSTEM GENERATOR - The Primary Treatment System Generator will operate the major treatment components such as clarifiers and aerators in the wastewater treatment plant during electrical power failure. - $165,000	PRIMARY TREATMENT SYSTEM GENERATOR - The Primary Treatment System Generator will operate the major treatment components such as clarifiers and aerators in the wastewater treatment plant during electrical power failure. - $165,000 SHOULD NOT BE INCLUDED	PRIMARY TREATMENT SYSTEM GENERATOR - The Primary Treatment System Generator will operate the major treatment components such as clarifiers and aerators in the wastewater treatment plant during electrical power failure. - $165,000 NEED FOR THE COMMUNITY	PRIMARY TREATMENT SYSTEM GENERATOR - The Primary Treatment System Generator will operate the major treatment components such as clarifiers and aerators in the wastewater treatment plant during electrical power failure. - $165,000 MODERATELY IMPORTANT	PRIMARY TREATMENT SYSTEM GENERATOR - The Primary Treatment System Generator will operate the major treatment components such as clarifiers and aerators in the wastewater treatment plant during electrical power failure. - $165,000 VERY IMPORTANT	PRIMARY TREATMENT SYSTEM GENERATOR - The Primary Treatment System Generator will operate the major treatment components such as clarifiers and aerators in the wastewater treatment plant during electrical power failure. - $165,000 URGENT - NOW!
STREET RECONSTRUCTION - Annual Street Maintenance and Reconstruction Projects. - $1,000,000	STREET RECONSTRUCTION - Annual Street Maintenance and Reconstruction Projects. - $1,000,000 SHOULD NOT BE INCLUDED	STREET RECONSTRUCTION - Annual Street Maintenance and Reconstruction Projects. - $1,000,000 NEED FOR THE COMMUNITY	STREET RECONSTRUCTION - Annual Street Maintenance and Reconstruction Projects. - $1,000,000 MODERATELY IMPORTANT	STREET RECONSTRUCTION - Annual Street Maintenance and Reconstruction Projects. - $1,000,000 VERY IMPORTANT	STREET RECONSTRUCTION - Annual Street Maintenance and Reconstruction Projects. - $1,000,000 URGENT - NOW!
LANDFILL SHREDDER - Landfill shredders shred incoming materials to reduce waste, size and air voids and allow for more complete compaction. $650,000	LANDFILL SHREDDER - Landfill shredders shred incoming materials to reduce waste, size and air voids and allow for more complete compaction. $650,000 SHOULD NOT BE INCLUDED	LANDFILL SHREDDER - Landfill shredders shred incoming materials to reduce waste, size and air voids and allow for more complete compaction. $650,000 NEED FOR THE COMMUNITY	LANDFILL SHREDDER - Landfill shredders shred incoming materials to reduce waste, size and air voids and allow for more complete compaction. $650,000 MODERATELY IMPORTANT	LANDFILL SHREDDER - Landfill shredders shred incoming materials to reduce waste, size and air voids and allow for more complete compaction. $650,000 VERY IMPORTANT	LANDFILL SHREDDER - Landfill shredders shred incoming materials to reduce waste, size and air voids and allow for more complete compaction. $650,000 URGENT - NOW!
DOWNTOWN HISTORICAL BRICKS - Preserve and rebuild the downtown streets using the historical bricks. Graham, Washington, Belknap, and College St. will be paved with the bricks to celebrate and embrace our historical downtown area around the square.	DOWNTOWN HISTORICAL BRICKS - Preserve and rebuild the downtown streets using the historical bricks. Graham, Washington, Belknap, and College St. will be paved with the bricks to celebrate and embrace our historical downtown area around the square. SHOULD NOT BE INCLUDED	DOWNTOWN HISTORICAL BRICKS - Preserve and rebuild the downtown streets using the historical bricks. Graham, Washington, Belknap, and College St. will be paved with the bricks to celebrate and embrace our historical downtown area around the square. NEED FOR THE COMMUNITY	DOWNTOWN HISTORICAL BRICKS - Preserve and rebuild the downtown streets using the historical bricks. Graham, Washington, Belknap, and College St. will be paved with the bricks to celebrate and embrace our historical downtown area around the square. MODERATELY IMPORTANT	DOWNTOWN HISTORICAL BRICKS - Preserve and rebuild the downtown streets using the historical bricks. Graham, Washington, Belknap, and College St. will be paved with the bricks to celebrate and embrace our historical downtown area around the square. VERY IMPORTANT	DOWNTOWN HISTORICAL BRICKS - Preserve and rebuild the downtown streets using the historical bricks. Graham, Washington, Belknap, and College St. will be paved with the bricks to celebrate and embrace our historical downtown area around the square. URGENT - NOW!
SHEPARD STREET AND MUSEUM PARKING - Renovation of Shepard Street and the construction of an asphalt parking lot between the Oxford House and the Bosque River Trail.- $125,000	SHEPARD STREET AND MUSEUM PARKING - Renovation of Shepard Street and the construction of an asphalt parking lot between the Oxford House and the Bosque River Trail.- $125,000 SHOULD NOT BE INCLUDED	SHEPARD STREET AND MUSEUM PARKING - Renovation of Shepard Street and the construction of an asphalt parking lot between the Oxford House and the Bosque River Trail.- $125,000 NEED FOR THE COMMUNITY	SHEPARD STREET AND MUSEUM PARKING - Renovation of Shepard Street and the construction of an asphalt parking lot between the Oxford House and the Bosque River Trail.- $125,000 MODERATELY IMPORTANT	SHEPARD STREET AND MUSEUM PARKING - Renovation of Shepard Street and the construction of an asphalt parking lot between the Oxford House and the Bosque River Trail.- $125,000 VERY IMPORTANT	SHEPARD STREET AND MUSEUM PARKING - Renovation of Shepard Street and the construction of an asphalt parking lot between the Oxford House and the Bosque River Trail.- $125,000 URGENT - NOW!
FUTURE - BOSQUE RIVER TRAIL - PHASE III - Extend the Bosque River Trail from Linvleville Rd. to River North. $350,000	FUTURE - BOSQUE RIVER TRAIL - PHASE III - Extend the Bosque River Trail from Linvleville Rd. to River North. $350,000 SHOULD NOT BE INCLUDED	FUTURE - BOSQUE RIVER TRAIL - PHASE III - Extend the Bosque River Trail from Linvleville Rd. to River North. $350,000 NEED FOR THE COMMUNITY	FUTURE - BOSQUE RIVER TRAIL - PHASE III - Extend the Bosque River Trail from Linvleville Rd. to River North. $350,000 MODERATELY IMPORTANT	FUTURE - BOSQUE RIVER TRAIL - PHASE III - Extend the Bosque River Trail from Linvleville Rd. to River North. $350,000 VERY IMPORTANT	FUTURE - BOSQUE RIVER TRAIL - PHASE III - Extend the Bosque River Trail from Linvleville Rd. to River North. $350,000 URGENT - NOW!
REPAIR PARK ROADS - Repair various park roads in City Park - $50,000	REPAIR PARK ROADS - Repair various park roads in City Park - $50,000 SHOULD NOT BE INCLUDED	REPAIR PARK ROADS - Repair various park roads in City Park - $50,000 NEED FOR THE COMMUNITY	REPAIR PARK ROADS - Repair various park roads in City Park - $50,000 MODERATELY IMPORTANT	REPAIR PARK ROADS - Repair various park roads in City Park - $50,000 VERY IMPORTANT	REPAIR PARK ROADS - Repair various park roads in City Park - $50,000 URGENT - NOW!
PARK RESTROOM - AMPHITHEATER - Build Restroom near Amphitheater - $110,000	PARK RESTROOM - AMPHITHEATER - Build Restroom near Amphitheater - $110,000 SHOULD NOT BE INCLUDED	PARK RESTROOM - AMPHITHEATER - Build Restroom near Amphitheater - $110,000 NEED FOR THE COMMUNITY	PARK RESTROOM - AMPHITHEATER - Build Restroom near Amphitheater - $110,000 MODERATELY IMPORTANT	PARK RESTROOM - AMPHITHEATER - Build Restroom near Amphitheater - $110,000 VERY IMPORTANT	PARK RESTROOM - AMPHITHEATER - Build Restroom near Amphitheater - $110,000 URGENT - NOW!
PARK RESTROOM - NORTH SIDE OF RIVER - Build restroom facilities on the north side of the restrooms. - $ 100,000	PARK RESTROOM - NORTH SIDE OF RIVER - Build restroom facilities on the north side of the restrooms. - $ 100,000 SHOULD NOT BE INCLUDED	PARK RESTROOM - NORTH SIDE OF RIVER - Build restroom facilities on the north side of the restrooms. - $ 100,000 NEED FOR THE COMMUNITY	PARK RESTROOM - NORTH SIDE OF RIVER - Build restroom facilities on the north side of the restrooms. - $ 100,000 MODERATELY IMPORTANT	PARK RESTROOM - NORTH SIDE OF RIVER - Build restroom facilities on the north side of the restrooms. - $ 100,000 VERY IMPORTANT	PARK RESTROOM - NORTH SIDE OF RIVER - Build restroom facilities on the north side of the restrooms. - $ 100,000 URGENT - NOW!
CITY PARK ADDITIONAL PARKING LOT - Additional parking near Rec Hall at City Park. - $200,000	CITY PARK ADDITIONAL PARKING LOT - Additional parking near Rec Hall at City Park. - $200,000 SHOULD NOT BE INCLUDED	CITY PARK ADDITIONAL PARKING LOT - Additional parking near Rec Hall at City Park. - $200,000 NEED FOR THE COMMUNITY	CITY PARK ADDITIONAL PARKING LOT - Additional parking near Rec Hall at City Park. - $200,000 MODERATELY IMPORTANT	CITY PARK ADDITIONAL PARKING LOT - Additional parking near Rec Hall at City Park. - $200,000 VERY IMPORTANT	CITY PARK ADDITIONAL PARKING LOT - Additional parking near Rec Hall at City Park. - $200,000 URGENT - NOW!
OPTIMIST JAYCEE PARK TRAIL RESURFACE - Resurface and widen Optimist Jaycee Park Trail - $200,000	OPTIMIST JAYCEE PARK TRAIL RESURFACE - Resurface and widen Optimist Jaycee Park Trail - $200,000 SHOULD NOT BE INCLUDED	OPTIMIST JAYCEE PARK TRAIL RESURFACE - Resurface and widen Optimist Jaycee Park Trail - $200,000 NEED FOR THE COMMUNITY	OPTIMIST JAYCEE PARK TRAIL RESURFACE - Resurface and widen Optimist Jaycee Park Trail - $200,000 MODERATELY IMPORTANT	OPTIMIST JAYCEE PARK TRAIL RESURFACE - Resurface and widen Optimist Jaycee Park Trail - $200,000 VERY IMPORTANT	OPTIMIST JAYCEE PARK TRAIL RESURFACE - Resurface and widen Optimist Jaycee Park Trail - $200,000 URGENT - NOW!
OPTIMIST JAYCEE PARK PARKING - Add additional parking to existing parking at Optimist Jaycee Park. $100,000	OPTIMIST JAYCEE PARK PARKING - Add additional parking to existing parking at Optimist Jaycee Park. $100,000 SHOULD NOT BE INCLUDED	OPTIMIST JAYCEE PARK PARKING - Add additional parking to existing parking at Optimist Jaycee Park. $100,000 NEED FOR THE COMMUNITY	OPTIMIST JAYCEE PARK PARKING - Add additional parking to existing parking at Optimist Jaycee Park. $100,000 MODERATELY IMPORTANT	OPTIMIST JAYCEE PARK PARKING - Add additional parking to existing parking at Optimist Jaycee Park. $100,000 VERY IMPORTANT	OPTIMIST JAYCEE PARK PARKING - Add additional parking to existing parking at Optimist Jaycee Park. $100,000 URGENT - NOW!
BASEBALL/SOFTBALL FIELD - Construct a baseball/softball field at the New Youth Complex at City Park. - $225,000	BASEBALL/SOFTBALL FIELD - Construct a baseball/softball field at the New Youth Complex at City Park. - $225,000 SHOULD NOT BE INCLUDED	BASEBALL/SOFTBALL FIELD - Construct a baseball/softball field at the New Youth Complex at City Park. - $225,000 NEED FOR THE COMMUNITY	BASEBALL/SOFTBALL FIELD - Construct a baseball/softball field at the New Youth Complex at City Park. - $225,000 MODERATELY IMPORTANT	BASEBALL/SOFTBALL FIELD - Construct a baseball/softball field at the New Youth Complex at City Park. - $225,000 VERY IMPORTANT	BASEBALL/SOFTBALL FIELD - Construct a baseball/softball field at the New Youth Complex at City Park. - $225,000 URGENT - NOW!
PARK ALONG THE BOSQUE - Add playground/park along the Bosque River Trail with land purchased for the trail. $200,000	PARK ALONG THE BOSQUE - Add playground/park along the Bosque River Trail with land purchased for the trail. $200,000 SHOULD NOT BE INCLUDED	PARK ALONG THE BOSQUE - Add playground/park along the Bosque River Trail with land purchased for the trail. $200,000 NEED FOR THE COMMUNITY	PARK ALONG THE BOSQUE - Add playground/park along the Bosque River Trail with land purchased for the trail. $200,000 MODERATELY IMPORTANT	PARK ALONG THE BOSQUE - Add playground/park along the Bosque River Trail with land purchased for the trail. $200,000 VERY IMPORTANT	PARK ALONG THE BOSQUE - Add playground/park along the Bosque River Trail with land purchased for the trail. $200,000 URGENT - NOW!
FLAG FOOTBALL FIELDS - Install irrigation and plant grass to create flag football fields - $50,000	FLAG FOOTBALL FIELDS - Install irrigation and plant grass to create flag football fields - $50,000 SHOULD NOT BE INCLUDED	FLAG FOOTBALL FIELDS - Install irrigation and plant grass to create flag football fields - $50,000 NEED FOR THE COMMUNITY	FLAG FOOTBALL FIELDS - Install irrigation and plant grass to create flag football fields - $50,000 MODERATELY IMPORTANT	FLAG FOOTBALL FIELDS - Install irrigation and plant grass to create flag football fields - $50,000 VERY IMPORTANT	FLAG FOOTBALL FIELDS - Install irrigation and plant grass to create flag football fields - $50,000 URGENT - NOW!
SHADE OVER BLEACHERS - Build shade structure over bleachers on softball and baseball fields. $50,000	SHADE OVER BLEACHERS - Build shade structure over bleachers on softball and baseball fields. $50,000 SHOULD NOT BE INCLUDED	SHADE OVER BLEACHERS - Build shade structure over bleachers on softball and baseball fields. $50,000 NEED FOR THE COMMUNITY	SHADE OVER BLEACHERS - Build shade structure over bleachers on softball and baseball fields. $50,000 MODERATELY IMPORTANT	SHADE OVER BLEACHERS - Build shade structure over bleachers on softball and baseball fields. $50,000 VERY IMPORTANT	SHADE OVER BLEACHERS - Build shade structure over bleachers on softball and baseball fields. $50,000 URGENT - NOW!
DOG PARK - Using existing City property build a dog park. $50,000	DOG PARK - Using existing City property build a dog park. $50,000 SHOULD NOT BE INCLUDED	DOG PARK - Using existing City property build a dog park. $50,000 NEED FOR THE COMMUNITY	DOG PARK - Using existing City property build a dog park. $50,000 MODERATELY IMPORTANT	DOG PARK - Using existing City property build a dog park. $50,000 VERY IMPORTANT	DOG PARK - Using existing City property build a dog park. $50,000 URGENT - NOW!
AIRPORT HANGERS - Build additional hangers at the airport - 1,000,000	AIRPORT HANGERS - Build additional hangers at the airport - 1,000,000 SHOULD NOT BE INCLUDED	AIRPORT HANGERS - Build additional hangers at the airport - 1,000,000 NEED FOR THE COMMUNITY	AIRPORT HANGERS - Build additional hangers at the airport - 1,000,000 MODERATELY IMPORTANT	AIRPORT HANGERS - Build additional hangers at the airport - 1,000,000 VERY IMPORTANT	AIRPORT HANGERS - Build additional hangers at the airport - 1,000,000 URGENT - NOW!
SENIOR CENTER REMODEL - PHASE II - Remodel the downstairs portion of the Senior - $50,000	SENIOR CENTER REMODEL - PHASE II - Remodel the downstairs portion of the Senior - $50,000 SHOULD NOT BE INCLUDED	SENIOR CENTER REMODEL - PHASE II - Remodel the downstairs portion of the Senior - $50,000 NEED FOR THE COMMUNITY	SENIOR CENTER REMODEL - PHASE II - Remodel the downstairs portion of the Senior - $50,000 MODERATELY IMPORTANT	SENIOR CENTER REMODEL - PHASE II - Remodel the downstairs portion of the Senior - $50,000 VERY IMPORTANT	SENIOR CENTER REMODEL - PHASE II - Remodel the downstairs portion of the Senior - $50,000 URGENT - NOW!
SIDEWALK PROJECT - Add sidewalk on E. Tarleton St. from Vine (Bosque River Trail) to Graham St. $100,000	SIDEWALK PROJECT - Add sidewalk on E. Tarleton St. from Vine (Bosque River Trail) to Graham St. $100,000 SHOULD NOT BE INCLUDED	SIDEWALK PROJECT - Add sidewalk on E. Tarleton St. from Vine (Bosque River Trail) to Graham St. $100,000 NEED FOR THE COMMUNITY	SIDEWALK PROJECT - Add sidewalk on E. Tarleton St. from Vine (Bosque River Trail) to Graham St. $100,000 MODERATELY IMPORTANT	SIDEWALK PROJECT - Add sidewalk on E. Tarleton St. from Vine (Bosque River Trail) to Graham St. $100,000 VERY IMPORTANT	SIDEWALK PROJECT - Add sidewalk on E. Tarleton St. from Vine (Bosque River Trail) to Graham St. $100,000 URGENT - NOW!
LIGHTS FOR NYC3- Add lights to the Youth Baseball field 3. $175,000	LIGHTS FOR NYC3- Add lights to the Youth Baseball field 3. $175,000 SHOULD NOT BE INCLUDED	LIGHTS FOR NYC3- Add lights to the Youth Baseball field 3. $175,000 NEED FOR THE COMMUNITY	LIGHTS FOR NYC3- Add lights to the Youth Baseball field 3. $175,000 MODERATELY IMPORTANT	LIGHTS FOR NYC3- Add lights to the Youth Baseball field 3. $175,000 VERY IMPORTANT	LIGHTS FOR NYC3- Add lights to the Youth Baseball field 3. $175,000 URGENT - NOW!
LIGHTS ON OPTIMIST FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000	LIGHTS ON OPTIMIST FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 SHOULD NOT BE INCLUDED	LIGHTS ON OPTIMIST FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 NEED FOR THE COMMUNITY	LIGHTS ON OPTIMIST FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 MODERATELY IMPORTANT	LIGHTS ON OPTIMIST FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 VERY IMPORTANT	LIGHTS ON OPTIMIST FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 URGENT - NOW!
LIGHTS ON SAINT GOBAIN FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000	LIGHTS ON SAINT GOBAIN FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 SHOULD NOT BE INCLUDED	LIGHTS ON SAINT GOBAIN FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 NEED FOR THE COMMUNITY	LIGHTS ON SAINT GOBAIN FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 MODERATELY IMPORTANT	LIGHTS ON SAINT GOBAIN FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 VERY IMPORTANT	LIGHTS ON SAINT GOBAIN FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 URGENT - NOW!
LIGHTS ON LIONS CLUB FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000	LIGHTS ON LIONS CLUB FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 SHOULD NOT BE INCLUDED	LIGHTS ON LIONS CLUB FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 NEED FOR THE COMMUNITY	LIGHTS ON LIONS CLUB FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 MODERATELY IMPORTANT	LIGHTS ON LIONS CLUB FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 VERY IMPORTANT	LIGHTS ON LIONS CLUB FIELD - Field Lights are in need of repair and recommended to be changed out. $175,000 URGENT - NOW!
RECREATION CENTER REMODEL - Remodel/Update the Recreation Hall restrooms and add AC/Heat to Center. - $125,000	RECREATION CENTER REMODEL - Remodel/Update the Recreation Hall restrooms and add AC/Heat to Center. - $125,000 SHOULD NOT BE INCLUDED	RECREATION CENTER REMODEL - Remodel/Update the Recreation Hall restrooms and add AC/Heat to Center. - $125,000 NEED FOR THE COMMUNITY	RECREATION CENTER REMODEL - Remodel/Update the Recreation Hall restrooms and add AC/Heat to Center. - $125,000 MODERATELY IMPORTANT	RECREATION CENTER REMODEL - Remodel/Update the Recreation Hall restrooms and add AC/Heat to Center. - $125,000 VERY IMPORTANT	RECREATION CENTER REMODEL - Remodel/Update the Recreation Hall restrooms and add AC/Heat to Center. - $125,000 URGENT - NOW!
LIBRARY/SENIOR CENTER BUILDING - Construct a shared space for the Library and Seniors to Utilize. Utilizing an area in the City Park, construct a 15,000 square ft. shared space for both Seniors and the Library. - $1,500,000	LIBRARY/SENIOR CENTER BUILDING - Construct a shared space for the Library and Seniors to Utilize. Utilizing an area in the City Park, construct a 15,000 square ft. shared space for both Seniors and the Library. - $1,500,000 SHOULD NOT BE INCLUDED	LIBRARY/SENIOR CENTER BUILDING - Construct a shared space for the Library and Seniors to Utilize. Utilizing an area in the City Park, construct a 15,000 square ft. shared space for both Seniors and the Library. - $1,500,000 NEED FOR THE COMMUNITY	LIBRARY/SENIOR CENTER BUILDING - Construct a shared space for the Library and Seniors to Utilize. Utilizing an area in the City Park, construct a 15,000 square ft. shared space for both Seniors and the Library. - $1,500,000 MODERATELY IMPORTANT	LIBRARY/SENIOR CENTER BUILDING - Construct a shared space for the Library and Seniors to Utilize. Utilizing an area in the City Park, construct a 15,000 square ft. shared space for both Seniors and the Library. - $1,500,000 VERY IMPORTANT	LIBRARY/SENIOR CENTER BUILDING - Construct a shared space for the Library and Seniors to Utilize. Utilizing an area in the City Park, construct a 15,000 square ft. shared space for both Seniors and the Library. - $1,500,000 URGENT - NOW!
ANIMAL SHELTER - Build a new animal shelter to meet the demands of the community. $1,500,000	ANIMAL SHELTER - Build a new animal shelter to meet the demands of the community. $1,500,000 SHOULD NOT BE INCLUDED	ANIMAL SHELTER - Build a new animal shelter to meet the demands of the community. $1,500,000 NEED FOR THE COMMUNITY	ANIMAL SHELTER - Build a new animal shelter to meet the demands of the community. $1,500,000 MODERATELY IMPORTANT	ANIMAL SHELTER - Build a new animal shelter to meet the demands of the community. $1,500,000 VERY IMPORTANT	ANIMAL SHELTER - Build a new animal shelter to meet the demands of the community. $1,500,000 URGENT - NOW!
Burn Building and Tower at Fire Department Training Field - Designed to facilitate live fire and rescue training. Current facility was not professionally designed and is 35 years old. - $500,000	Burn Building and Tower at Fire Department Training Field - Designed to facilitate live fire and rescue training. Current facility was not professionally designed and is 35 years old. - $500,000 SHOULD NOT BE INCLUDED	Burn Building and Tower at Fire Department Training Field - Designed to facilitate live fire and rescue training. Current facility was not professionally designed and is 35 years old. - $500,000 NEED FOR THE COMMUNITY	Burn Building and Tower at Fire Department Training Field - Designed to facilitate live fire and rescue training. Current facility was not professionally designed and is 35 years old. - $500,000 MODERATELY IMPORTANT	Burn Building and Tower at Fire Department Training Field - Designed to facilitate live fire and rescue training. Current facility was not professionally designed and is 35 years old. - $500,000 VERY IMPORTANT	Burn Building and Tower at Fire Department Training Field - Designed to facilitate live fire and rescue training. Current facility was not professionally designed and is 35 years old. - $500,000 URGENT - NOW!

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* 1. Please rate the importance of each capital project. A score will be given based on your answer.

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* 2. Are there other projects you would like considered for future projects? Please specify