Mobile, Alabama Capital Improvement Plan 2015 – 2016

1

Table of Contents Mayor’s Message Capital Improvement Plan Summary Information •

Example Project Summary



Prioritization Process Approach



Terms and Definitions

Project Summaries and Information Sheets Engineering Parks and Recreation Real Estate Asset Management Traffic Engineering Project Summary Tables by District Program Management

THIS IS A COMMUNICATION/PLANNING TOOL AND WILL ONLY BE UPDATED PERIODICALLY AND NOT ON A PROJECT BY PROJECT BASIS.

2

Mayor’s Message We stand at the doorstep of one of the most transformational moments in our City’s history. The City’s fiscal year 2016 budget will set into motion more capital improvements in one year than our City has collectively realized in the past decade. The City has positioned itself to finally begin to repair, replace and construct infrastructure across Mobile – infrastructure that has been neglected or desperately needed for way too long. The capital budget is a combination of the Capital Improvement Fund, Convention Center Fund and the Strategic Plan Fund. We anticipate $69,236,787 of revenues into these funds. $25,812,734 is dedicated to debt service and transfers with $43,424,053 remaining for expenditures, including among other line items: capital improvements and repairs; economic development; storm water management; public works and public safety equipment; convention center operations, Tyler Technologies and other software implementation and upgrades, etc. To transform a City, you must fix a City. Comparatively, Mobile, over the last decade, was not investing in itself and addressing an estimated $250 million backlog of broken or needed infrastructure. The capital expenditure levels of years past are disturbing, yet times are changing and within the 2016 budget we are proposing significant capital improvements. We will begin to fix our streets, sidewalks, ditches, and parks. I am grateful for the support of the City Council and their willingness to place an emphasis on fixing what is broken. This year alone, Mobile will undertake nearly 200 capital improvement projects across all seven City Council districts – all of Mobile. We have a shared commitment in City Hall to dedicate the resources, time and energy to prioritizing our project lists and I commend the City Council for their partnership and collaboration in developing this process. The Capital Improvement Plan is a three year initiative based on the renewal of the 1% sales tax. It will commit $21 million a year for a total of $63 million over three years (2016-2018). These monies are divided into each of the seven council districts to focus on district-specific and multi-district projects. Enclosed in this packet is the listing of projects for the coming year, and 2017 and 2018 projects will be prioritized and communicated going forward.

William S. Stimpson Mayor

3

Capital Improvement Plan Summary Information The 2015-2016 Capital Improvement Plan (CIP) focuses on basic needs for safe, reliable, and efficient infrastructure, prioritized based on citizen, staff, and elected officials’ input. It also begins to address long-term priorities of the city and its citizens. Among other priorities, it includes: •

$3,665,000 for Roadway Resurfacing



$1,970,000 for Sidewalk Repair, Renewal, and New Installations



$1,698,000 in Parks, Recreation Centers, and Playground Improvements



$1,266,000 for Drainage Repair, Renewal, and Improvements



$744,000 in Traffic and Signal Repairs and Improvements



$705,000 in Streetlight and Lighting Improvements



$210,000 for Bridge and Culvert Repair and Renewal



$165,000 for Litter Collection Repair and Renewal



$70,000 for Guardrail Repair and Renewal

Moving forward, the CIP will begin to include three to ten years of planned projects with funding through various sources – County Pay-As-You-Go funding, community development block grants, and other sources – in addition to the 1% sales tax. As shown in the example project summary on the following page, a variety of information about each project is (or will be) included in the remainder of the CIP.

4

Example Project Summary Basic Project Details

Additional Project Description Information

Project Cost, Funding and Source Information

Available Budget/Impact Information

5

Prioritization Process Approach: The City of Mobile’s approach to prioritizing FY 2016 capital spending was based on a multi-criteria decision support framework, which scores all projects against a consistent set of decision criteria (defined below). The scores are used to determine and maximize the relative value of the projects funded in each individual district. By prioritizing in this fashion, the City is able to transparently determine which projects receive funding in FY 2016, and which will be funded in later years.

FY 2016 Decision Criteria:

SHOVEL READY

• Projects that are ready to begin immediately

INFRASTRUCTURE RELIABILITY

• Projects that address urgent needs concerning public safety, efficiency, liability

PUBLIC BENEFIT

• Projects that address issues the citizens of Mobile have raised

NEIGHBORHOOD SUPPORT

• Validation and confirmation through public outreach

ALIGNMENT WITH LONG RANGE PLANS

• Projects that align with the City’s longrange strategic plans (e.g. Map for Mobile)

6

Terms and Definitions: ADA: Americans with Disabilities Act ALDOT: Alabama Department of Transport Repair & Renewal Fund: A project fund amount that is designed to provide financial resources for specific asset types that will require continual reinvestment. CIP: Capital Improvement Plan City-wide projects: Projects that provide benefit in more than one City Council District. FY: Fiscal year MAWSS: Mobile Area Water and Sewer System “Multi”: Similar to “City-wide projects”, these are projects that provide benefit in more than one City Council District. TAP: Transportation Alternatives Program USACE: United States Army Corps of Engineers

7

Project Summaries and Information Sheets Engineering

8

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

001 Bridge and Culvert Repair

Type Category City District: County District:

Department Engineering

Bridge Projects

Contact Engineering Dir

Unassigned

Finance Code: BRC01

1

Priority n/a

1,3

Useful Life

Ranking: 1.66 Total Project Cost: $0

Description

Annual Bridge Repair & Renewal Fund to include the repair and rehabilitation of existing bridge and culvert structures in accordance with ALDOT guidelines identified by the bi-annual bridge inspection program.

Justification Funds are needed for regular maintenance and repair of bridges to ensure continued safe operation by vehicles and pedestrians and extend the useful life of the bridges.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

9

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

002 Sidewalk Repair, Replacement or New Installation

Type Category City District: County District:

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

Finance Code: SDW01

1

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Sidewalk Repair & Renewal Fund to include the repair and rehabilitation of existing sidewalk structures and the installation of new sidewalk structures to ensure continuing safe pedestrian use and sustainability. This shall include requests identified in the 311 system and ADA improvements as required.

Justification Funds are needed for installation and regular maintenance and repair of sidewalks to continue and enhance pedestrian safety, provide school parks and recreation connectivity, identified by high current pedestrian use, adjacent to heavy roadway volumes, and locations determined by priority constructability and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

125,000

125,000

125,000

125,000

2016

2017

2018

2019

2020

Future

Total

125,000

125,000

125,000

125,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

10

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

003 Guardrail Repair

Type Category City District: County District:

Department Engineering

Guardrail Projects

Contact Engineering Dir

Unassigned

Finance Code: GDR01

1

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Annual Guardrail Repair & Renewal Fund to include the repair and rehabilitation of existing guardrail structures and the installation of new guardrail structures to ensure continuing safe vehicle and pedestrian operations.

Justification Funds are needed for regular maintenance and repairs of guardrail and the installation of new guardrail identified where needed to provide for continual safe operation to vehicles and pedestrians and extend the useful life of the guardrails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

11

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

004 MAWSS Joint Participation Repairs

Type Category City District: County District:

Department Engineering

MAWSS Joint

Contact Engineering Dir

Unassigned

Finance Code: MWP01

1

Priority n/a

1,3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Annual Repair & Renewal Fund to provide the necessary improvements to City owned structures when joint effort MAWSS utility improvement projects are under construction.

Justification Annual repairs are needed to provide the relocation, removal, or repair of City owned infrastructure that need to be addressed during joint projects with MAWSS utility work at various locations throughout the District. This reduces duplication of engineering and construction work.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

12

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

005 Drainage Inlet Repair

Type Category City District: County District:

Department Engineering

Inlet Projects

Contact Engineering Dir

Drainage Structure

Finance Code: DIN01

1

Priority n/a

1,3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Annual Drainage Inlet Repair & Renewal Fund to include the repair and rehabilitation of existing drainage inlet/structures and the installation of new drainage inlet/structures to enhance drainage for the improvement of stormwater management.

Justification Funds are needed for improvement and regular maintenance and repair of drainage inlet structures to ensure continuing effective stormwater drainage, with locations determined by priority, constructability, and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

13

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

006 Litter Collection

Type Category City District: County District:

Department Engineering

Litter Control

Contact Engineering Dir

Unassigned

Finance Code: LTR01

1

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Annual Litter Collection Fund includes ongoing operations of litter collection by various methods at various locations throughout the District. This work can include end of pipe screening, inlet filters, and annual litter collection contracts.

Justification Annual litter collection is needed to prevent pollution of stormwater runoff, maintain compliance with the City's litter ordinance, and improve the overall aesthetics of the community and water bodies.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

14

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

007 Planning - Neighborhood, Community, Watershed

Type Category City District: County District:

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

Finance Code: NCW01

1

Priority n/a

1,3

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

The Annual Planning Fund is used to assist various organizations in the planning efforts in accordance with the guidelines established by the Map for Mobile. These efforts to include neighborhood, community, or watershed initiatives.

Justification Annual Planning Fund is needed provide the necessary assistance that various organizations need in order to successfully implement important community improvement projects to sustain the overall development of the community and adjoining watershed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

15

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

008 La Pine Dr. Drainage at Clubhouse

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Pipe Repair

City District:

1

County District:

1

Finance Code: C0190 Priority n/a

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Design and install for repair or replace approximately 250 linear feet of 18 inch diameter stormwater pipe to enhance drainage.

Justification Funds are needed to enhance drainage structure and to address various drainage and erosion issues.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

171,000

171,000

171,000

171,000

2016

2017

2018

2019

2020

Future

Total

171,000

171,000

171,000

171,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

16

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

009 Florida St. N. (Dohm - Florida Drainage Phase II)

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Pipe Repair

City District:

1

County District:

3

Finance Code: C0191 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Design of drainage improvements to repair or replace identified drainage structures.

Justification Funds are needed to enhance drainage structure to enhance stormwater management.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

17

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

10-23 Roadway Resurfacing

Type

Resurfacing

Category

Unassigned

City District: County District:

Department Engineering Contact Engineering Dir Finance Code: RWR01

1

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Resurface asphalt roads at the following locations: This work to include all asphalt resurfacing and striping: Dickson Ln. from Wolf Ridge Rd. to End Rollins Ave from Dartmouth Dr. to End Brandeis Dr. E. from Brandeis Dr. S. to Cul-de-sac Brandeis Dr. S. from Beau Terra Dr. W. to Brandeis Dr. E. Dartmouth Dr. from Brandeis Dr. S. to End Beau Terra Dr. W. from Standford Rd. to Rollins Ave Stanford Rd. from Beau Terra Dr. W. to Wolf Ridge Rd. Beau Terra Dr. W. from Stanford Rd. to Beau Terra Dr. S. Le Jeune Dr. from Beau Terra Dr. S. to La Pine Dr. La Pine Dr. from Beau Terra Dr. S. to Chambord Ln. Chambord Ln. from Wolf Ridge Rd. to End Cornell Dr. from Stanford Rd. to Chambord Ln. Vassar Cir. from Wolf Ridge Service Rd. to Cul-de-sac Wolf Ridge Service Rd. from Beau Terra Dr. S. to North End Le Jeune Ct. from Beau Terra Dr. S. to Beau Terra Dr. S. Beau Terra Dr. S. from Wolf Ridge Rd. to End Stanford Rd. from Beau Terra Dr. W. to End Wolf Ridge Service Rd. from Beau Terra Dr. S. to South End La Pine Dr. from Beau Terra Dr. S. to End Le Grande Dr. from Beau Terra Dr. S. to Marchal Ln. La Nain Dr. from Le Grande Dr. to End Marchal Ln. from Gentilly Ln. to Wolf Ridge Service Rd. Gentilly Ln. from Kuffskie Ln. to La Pine Dr. LaRue Dr. from Kuffskie Ln. to Cul-de-sac Kuffskie Ln. from LaRue Dr. to Gentilly Ln.

Justification Funds are needed for routine maintenance and repair of roadway surfaces and shoulders to ensure continued safe use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

440,000

440,000

440,000

440,000

2016

2017

2018

2019

2020

Future

Total

440,000

440,000

440,000

440,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

18

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

024 Holleman Dr. Drainage Repairs

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Pipe Repair

City District:

1

County District:

1

Finance Code: C0192 Priority n/a

Useful Life

Ranking: 1.66 Total Project Cost: $0

Description

Repair drainage outfall structures and provide ditch stabilization.

Justification Funds are needed to maintain and repair drainage structures and to address erosion and drainage issues.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

19

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

025 Trinity Gardens Ditch Closures

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

1

County District:

1

Finance Code: C0134 Priority n/a

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Engineering design and construction of roadway and drainage improvements along Carter St., Esau St., Collins St, and Warsaw St from Main St to Jessie St. It is anticipated that remaining funding will provide for construction of two streets for 2016.

Justification Funds are needed for improvements to the existing drainage structures to provide a stormwater management system that continues to safely convey stormwater downstream and reduce the risk of flooding, erosion and drainage issues within the existing ditch along both sides of the street.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

810,000

810,000

810,000

810,000

2016

2017

2018

2019

2020

Future

Total

810,000

810,000

810,000

810,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

20

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

026 Springhill/Mobile Infirmary Drive

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

1

County District:

1

Finance Code: C0193 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Engineering design and plans for underground drainage repair on the north side of Springhill Ave. at Mobile Infirmary Dr. Investigation of culvert and pipe crossing Infirmary Dr. to determine if pipe needs rehabilitation or replacement.

Justification Funds are needed for repair of drainage inlet and storm pipe to ensure continuing safe travel.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

21

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

027 Mobile St. Sidewalks

Type Category

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (New)

City District:

1

County District:

1

Finance Code: C0194 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Furnish and install new sidewalks at gaps in existing sidewalks on west side of Mobile St. from Springhill Ave. to Nall St.

Justification Sidewalks are required to continue safe use and to better accommodate connectivity and current pedestrian use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

22

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

028 Grand Blvd. Drainage

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

1

County District:

3

Finance Code: C0195 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Design of drainage improvements to repair or replace identified drainage structures. Engineering investigation needs to determine if repairs or a new system needs to be installed and to identify potential problems along drainage system on Spring Hill Ave.

Justification Engineering investigation needs to be done to determine if repairs or a new system needs to be installed to ensure continued effective stormwater management.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

23

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

064 Bridge and Culvert Repair

Type Category City District: County District:

Department Engineering

Bridge Projects

Contact Engineering Dir

Unassigned

Finance Code: BRC02

2

Priority n/a

1,3

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Annual Bridge Repair & Renewal Fund to include the repair and rehabilitation of existing bridge and culvert structures in accordance with ALDOT guidelines identified by the bi-annual bridge inspection program.

Justification Funds are needed for regular maintenance and repair of bridges to ensure continued safe operation by vehicles and pedestrians and extend the useful life of the bridges.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

24

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

065 Sidewalk Repair, Replacement or New Installation

Type Category City District: County District:

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

Finance Code: SDW02

2

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Sidewalk Repair & Renewal Fund to include the repair and rehabilitation of existing sidewalk structures and the installation of new sidewalk structures to ensure continued safe pedestrian use and sustainability. This shall include requests identified in the 311 system and ADA improvements as required.

Justification Funds are needed for regular maintenance and repair of sidewalks to ensure continuing pedestrian safety, provide school parks and recreation connectivity, identified by high current pedestrian use, adjacent to heavy roadway volumes, and locations determined by priority constructability and longevity of need. Each district has different needs for different locations. The annual repair and renewal fund for this district is higher due to this district being the oldest and most aging infrastructure. District Councilman has identified this fund as a top priority for this district thus adding more funds to this project.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

405,000

405,000

405,000

405,000

2016

2017

2018

2019

2020

Future

Total

405,000

405,000

405,000

405,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

25

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

066 Guardrail Repair

Type Category City District: County District:

Department Engineering

Guardrail Projects

Contact Engineering Dir

Unassigned

Finance Code: GDR02

2

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Annual Guardrail Repair & Renewal Fund to include the repair and rehabilitation of existing guardrail structures and the installation of new guardrail structures to ensure continued safe vehicle and pedestrian operations.

Justification Funds are needed for regular maintenance and repairs of guardrail and the installation of new guardrail identified where needed to provide for continued safe operation to vehicles and pedestrians and extend the useful life of the guardrails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

26

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

067 MAWSS Joint Participation Repairs

Type Category City District: County District:

Department Engineering

MAWSS Joint

Contact Engineering Dir

Unassigned

Finance Code: MWP02

2

Priority n/a

1,3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Annual Repair & Renewal Fund to provide the necessary improvements to City owned structures when joint effort MAWSS utility improvement projects are under construction.

Justification Annual repairs are needed to provide the relocation, removal, or repair of City owned infrastructure that need to be addressed during joint projects with MAWSS utility work at various locations throughout the district. This reduces duplication of engineering and construction work.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

27

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

068 Drainage Inlet Repair

Type Category City District: County District:

Department Engineering

Inlet Projects

Contact Engineering Dir

Drainage Structure

Finance Code: DIN02

2

Priority n/a

1,3

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Drainage Inlet Repair & Renewal Fund to include the repair and rehabilitation of existing drainage inlet/structures and the installation of new drainage inlet/structures to enhance drainage for the improvement of stormwater management.

Justification Funds are needed for improvement and regular maintenance and repair of drainage inlet structures to enhance stormwater drainage, with locations determined by priority, constructability, and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

28

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

069 Litter Collection

Type Category City District: County District:

Department Engineering

Litter Control

Contact Engineering Dir

Unassigned

Finance Code: LTR02

2

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Litter Collection Fund includes ongoing operations of litter collection by various methods at various locations throughout the district. This work can include end of pipe screening, inlet filters, and annual litter collection contracts.

Justification Annual litter collection is needed to prevent pollution of stormwater runoff, maintain compliance with the City's litter ordinance, and improve the overall aesthetics of the community and water bodies.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

29

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

070 Planning - Neighborhood, Community, Watershed

Type Category City District: County District:

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

Finance Code: NCW02

2

Priority n/a

1,3

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

The Annual Planning Fund is used to assist various organizations in the planning efforts in accordance with the guidelines established by the Map for Mobile. These efforts to include neighborhood, community, or watershed initiatives.

Justification Annual Planning Fund is needed provide the necessary assistance that various organizations need in order to successfully implement important community improvement projects to sustain the overall development of the community and adjoining watershed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

30

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

072 Little Flower Ave. Roadway Repairs

Type Category

Department Engineering

Reconstruction

Contact Engineering Dir

Unassigned

City District:

2

County District:

1

Finance Code: C0199 Priority n/a

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Engineering design of drainage and roadway reconstruction that will involve the removal of a concrete street and replaced with asphalt street along Little Flower Ave. from Airport Blvd. to Holcolm Ave.

Justification Funds are needed for regular maintenance and repair of roadway and drainage structures to provide for continuing safe use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

132,000

132,000

132,000

132,000

2016

2017

2018

2019

2020

Future

Total

132,000

132,000

132,000

132,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

31

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

73-86 Roadway Resurfacing

Type

Resurfacing

Category

Unassigned

City District: County District:

Department Engineering Contact Engineering Dir Finance Code: RWR02

2

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Resurface asphalt roads at the following locations: This work to include all asphalt resurfacing and striping: Texas St. from I-10 to Broad Live Oak St. from Dr. Martin Luther King Jr. Ave. to End Dunlap Dr. from I-10 to Cochrane Cswy. Cox St. from Center St. to St. Stephens Rd. Edwards St. from Railroad St. to end Shelby St. from Edwards St. to end Tin Top Aly from Shelby St. to Paper Mill Road Ext. Peter Lee St. from East St. to Bay Bridge Rd. Hogan St. from N. Catherine St. to N. Lafayette St. N. Catherine St. from Hogan St. to St. Stephens Rd. Chatague Ave. from N. Lafayette St. to end Robbins St. from Chatague Ave. to Congress St. Delusser St. from N. Catherine St. to N. Lafayette St. Basil St. from N. Catherine St. to N. Lafayette St. Adams St. from N. Catherine St. to N. Lafayette St. Washington Pl. from N. Lafayette St. to N. Lafayette St. N. Lafayette St. from Martin Luther King Jr. Ave. to St. Stephens Rd. Lexington Ave. from Martin Luther King Jr. Ave. to St. Stephens Rd. Congress St. from N. Catherine St. to Lexington Ave.

Justification Funds are needed for routine maintenance and repair of roadway surfaces and shoulders to ensure continued safe use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

790,000

790,000

790,000

790,000

2016

2017

2018

2019

2020

Future

Total

790,000

790,000

790,000

790,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

32

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

090 Downtown Sidewalk Repair & Maintenance

Type Category

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

City District:

2

County District:

1

Finance Code: C0200 Priority n/a

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Repair of sidewalks at various locations Downtown. Repairs to include flagstone, grouting, tree wells, and other concrete repairs.

Justification Sidewalks repairs are required to connect current pedestrian use and to maintain functionality.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

33

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

155 Bridge and Culvert Repair

Type Category City District: County District:

Department Engineering

Bridge Projects

Contact Engineering Dir

Unassigned

Finance Code: BRC03

3

Priority n/a

1,3

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Annual Bridge Repair & Renewal Fund to include the repair and rehabilitation of existing bridge and culvert structures in accordance with ALDOT guidelines identified by the bi-annual bridge inspection program.

Justification Funds are needed for regular maintenance and repair of bridges to ensure continued safe operation by vehicles and pedestrians and extend the useful life of the bridges.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

34

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

156 Sidewalk Repair, Replacement or New Installation

Type Category City District: County District:

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

Finance Code: SDW03

3

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Sidewalk Repair & Renewal Fund to include the repair and rehabilitation of existing sidewalk structures and the installation of new sidewalk structures to ensure continuing safe pedestrian use and sustainability. This shall include requests identified in the 311 system and ADA improvements as required.

Justification Funds are needed for installation and regular maintenance and repair of sidewalks to continue and enhance pedestrian safety, provide school parks and recreation connectivity, identified by high current pedestrian use, adjacent to heavy roadway volumes, and locations determined by priority constructability and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

125,000

125,000

125,000

125,000

2016

2017

2018

2019

2020

Future

Total

125,000

125,000

125,000

125,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

35

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

157 Guardrail Repair

Type Category City District: County District:

Department Engineering

Guardrail Projects

Contact Engineering Dir

Unassigned

Finance Code: GDR03

3

Priority n/a

1,3

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Annual Guardrail Repair & Renewal Fund to include the repair and rehabilitation of existing guardrail structures and the installation of new guardrail structures to ensure continuing safe vehicle and pedestrian operations.

Justification Funds are needed for regular maintenance and repairs of guardrail and the installation of new guardrail identified where needed to provide for continuing safe operation to vehicles and pedestrians and extend the useful life of the guardrails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

36

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

158 MAWSS Joint Participation Repairs

Type Category City District: County District:

Department Engineering

MAWSS Joint

Contact Engineering Dir

Unassigned

Finance Code: MWP03

3

Priority n/a

1,3

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Repair & Renewal Fund to provide the necessary improvements to City owned structures when joint effort MAWSS utility improvement projects are under construction.

Justification Annual repairs are needed to provide the relocation, removal, or repair of City owned infrastructure that need to be addressed during joint projects with MAWSS utility work at various locations throughout the district. This reduces duplication of engineering and construction work.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

37

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

159 Drainage Inlet Repair

Type Category City District: County District:

Department Engineering

Inlet Projects

Contact Engineering Dir

Drainage Structure

Finance Code: DIN03

3

Priority n/a

1,3

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Drainage Inlet Repair & Renewal Fund to include the repair and rehabilitation of existing drainage inlet/structures and the installation of new drainage inlet/structures to enhance drainage for the improvement of stormwater management.

Justification Funds are needed for improvement and regular maintenance and repair of drainage inlet structures to ensure continuing effective stormwater drainage, with locations determined by priority, constructability, and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

38

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

160 Litter Collection

Type Category City District: County District:

Department Engineering

Litter Control

Contact Engineering Dir

Unassigned

Finance Code: LTR03

3

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Annual Litter Collection Fund includes ongoing operations of litter collection by various methods at various locations throughout the district. This work can include end of pipe screening, inlet filters, and annual litter collection contracts.

Justification Annual litter collection is needed to prevent pollution of stormwater runoff, maintain compliance with the City's litter ordinance, and improve the overall aesthetics of the community and water bodies.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

39

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

161 Planning - Neighborhood, Community, Watershed

Type Category City District: County District:

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

Finance Code: NCW03

3

Priority n/a

1,3

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

The Annual Planning Fund is used to assist various organizations in the planning efforts in accordance with the guidelines established by the Map for Mobile. These efforts to include neighborhood, community, or watershed initiatives.

Justification Annual Planning Fund is needed provide the necessary assistance that various organizations need in order to successfully implement important community improvement projects to sustain the overall development of the community and adjoining watershed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

40

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

163 S. Ann St.

Type Category

Department Engineering

Reconstruction

Contact Engineering Dir

Unassigned

City District:

3

County District:

1

Finance Code: C0167 Priority n/a

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Reconstruction of the asphalt street located along Ann St. from Arlington St. to Douglas St. to include drainage and utility improvements. Continuation of prior Ann St. project.

Justification Existing asphalt street has failed with cracks, potholes, patches, and damaged shoulders. Funds are needed for routine maintenance and repair of roadways to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

3,275,000

3,275,000

3,275,000

3,275,000

2016

2017

2018

2019

2020

Future

Total

3,275,000

3,275,000

3,275,000

3,275,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

41

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

164-167 Roadway Resurfacing

Type

Resurfacing

Category

Unassigned

City District: County District:

Department Engineering Contact Engineering Dir Finance Code: RWR03

3

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Resurface asphalt roads at the following locations: This work to include all asphalt resurfacing and striping: Rosedale Rd. from Dauphin Island Pkwy. to Cedar Point Rd. Cedar Point Rd. from Rosedale Rd. to Dauphin Island Pkwy. Lois Dr. from Cedar Point Rd. to Lartigue Ave E. Airview Dr. from Lois Dr. to Lartigue Ave E. Lartigue Ave E. from Airview Dr. to Lartigue Ave S. Lartigue Ave N. from Cedar Point Rd. to Lartigue Ave E. Lartigue Ave S. from Cedar Point Rd. to Lartigue Ave E.

Justification Funds are needed for routine maintenance and repair of roadway surfaces and shoulders to ensure continued safe use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

285,000

285,000

285,000

285,000

2016

2017

2018

2019

2020

Future

Total

285,000

285,000

285,000

285,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

42

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

189 Bridge and Culvert Repairs

Type Category City District: County District:

Department Engineering

Bridge Projects

Contact Engineering Dir

Unassigned

Finance Code: BRC04

4

Priority n/a

1,2,3

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Annual Bridge Repair & Renewal Fund to include the repair and rehabilitation of existing bridge and culvert structures in accordance with ALDOT guidelines identified by the bi-annual bridge inspection program.

Justification Funds are needed for regular maintenance and repair of bridges to ensure continued safe operation by vehicles and pedestrians and extend the useful life of the bridges.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

43

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

190 Sidewalk Repair, Replacement or New Installation

Type Category City District: County District:

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

Finance Code: SDW04

4

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Sidewalk Repair & Renewal Fund to include the repair and rehabilitation of existing sidewalk structures and the installation of new sidewalk structures to ensure continuing safe pedestrian use and sustainability. This shall include requests identified in the 311 system and ADA improvements as required.

Justification Funds are needed for installation and regular maintenance and repair of sidewalks to continue and enhance pedestrian safety, provide school parks and recreation connectivity, identified by high current pedestrian use, adjacent to heavy roadway volumes, and locations determined by priority constructability and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

140,000

140,000

140,000

140,000

2016

2017

2018

2019

2020

Future

Total

140,000

140,000

140,000

140,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

44

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

191 Guardrail Repair

Type Category City District: County District:

Department Engineering

Guardrail Projects

Contact Engineering Dir

Unassigned

Finance Code: GDR04

4

Priority n/a

1,2,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Annual Guardrail Repair & Renewal Fund to include the repair and rehabilitation of existing guardrail structures and the installation of new guardrail structures to ensure continuing safe vehicle and pedestrian operations.

Justification Funds are needed for regular maintenance and repairs of guardrail and the installation of new guardrail identified where needed to provide for continuing safe operation to vehicles and pedestrians and extend the useful life of the guardrails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

45

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

192 MAWSS Joint Participation Repairs

Type Category City District: County District:

Department Engineering

MAWSS Joint

Contact Engineering Dir

Unassigned

Finance Code: MWP04

4

Priority n/a

1,2,3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Annual Repair & Renewal Fund to provide the necessary improvements to City owned structures when joint effort MAWSS utility improvement projects are under construction.

Justification Annual repairs are needed to provide the relocation, removal, or repair of City owned infrastructure that need to be addressed during joint projects with MAWSS utility work at various locations throughout the district. This reduces duplication of engineering and construction work.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

46

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

193 Drainage Inlet Repair

Type Category City District: County District:

Department Engineering

Inlet Projects

Contact Engineering Dir

Drainage Structure

Finance Code: DIN04

4

Priority n/a

1,2,3

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Drainage Inlet Repair & Renewal Fund to include the repair and rehabilitation of existing drainage inlet/structures and the installation of new drainage inlet/structures to enhance drainage for the improvement of stormwater management.

Justification Funds are needed for improvement and regular maintenance and repair of drainage inlet structures to ensure continuing effective stormwater drainage, with locations determined by priority, constructability, and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

47

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

194 Litter Collection

Type Category City District: County District:

Department Engineering

Litter Control

Contact Engineering Dir

Unassigned

Finance Code: LTR04

4

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Litter Collection Fund includes ongoing operations of litter collection by various methods at various locations throughout the district. This work can include end of pipe screening, inlet filters, and annual litter collection contracts.

Justification Annual litter collection is needed to prevent pollution of stormwater runoff, maintain compliance with the City's litter ordinance, and improve the overall aesthetics of the community and water bodies.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

48

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

195 Planning - Neighborhood, Community, Watershed

Type Category City District: County District:

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

Finance Code: NCW04

4

Priority n/a

1,2,3

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

The Annual Planning Fund is used to assist various organizations in the planning efforts in accordance with the guidelines established by the Map for Mobile. These efforts to include neighborhood, community, or watershed initiatives.

Justification Annual Planning Fund is needed provide the necessary assistance that various organizations need in order to successfully implement important community improvement projects to sustain the overall development of the community and adjoining watershed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

49

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

196 Bolton's Branch Ditch Repairs (I-65 Svc Rd. to E.)

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Line

City District:

4

County District:

3

Finance Code: C0209 Priority n/a

Useful Life

Ranking: 2.32 Total Project Cost: $0

Description

Construction and installation of drainage improvements to include rip rap to stabilize earthen ditch along the ditch near car dealership.

Justification Funds are needed for improvement of drainage structures at outfall from I-65 to east.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

50

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

198 Burma Hills Dr. Drainage Repairs

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

4

County District:

2

Finance Code: C0210 Priority n/a

Useful Life

Ranking: 1.32 Total Project Cost: $0

Description

Engineering design and construction that involves the repair of existing drainage outfall structure from Greenwich subdivision located south of Highpoint Rd and provide ditch slope stabilization using rip rap at locations along the drainage ditch.

Justification Funds are needed for the improvement of drainage structures to address erosion and drainage issues.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

125,000

125,000

125,000

125,000

2016

2017

2018

2019

2020

Future

Total

125,000

125,000

125,000

125,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

51

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

199 Maudelayne Dr. Drainage Repairs

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

4

County District:

2

Finance Code: C0211 Priority n/a

Useful Life

Ranking: 1.32 Total Project Cost: $0

Description

This project includes fortifying and stabilizing the concrete and natural ditch structure.

Justification Funds are needed for improvement of drainage structures to address erosion and drainage issues.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

52

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

200 Knight & LeSure

Type Category

Department Engineering

Reconstruction

Contact Engineering Dir

Unassigned

City District:

4

County District:

3

Finance Code: C0212 Priority n/a

Useful Life

Ranking: 1.65 Total Project Cost: $0

Description

This project is to evaluate and estimate stabilizing the existing dirt road and may include a demo project.

Justification Funds are needed for evaluation and estimate of potential improvements to existing dirt roads.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

53

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

201 Montlimar Creek

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

4

County District:

2

Finance Code: C0213 Priority n/a

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Ditch stabilization, rip rap, pipe replacement, and sheet pile repairs to major drainage way along the entire length.

Justification Funds are needed for enhancement of drainage structures to ensure continued safe and efficient stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

575,000

575,000

575,000

575,000

2016

2017

2018

2019

2020

Future

Total

575,000

575,000

575,000

575,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

54

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

202-211 Roadway Resurfacing

Type

Resurfacing

Category

Unassigned

City District: County District:

Department Engineering Contact Engineering Dir Finance Code: RWR04

4

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Resurface asphalt roads at the following locations: This work to include all asphalt resurfacing and striping: W. I-65 Service Rd. from Government Blvd. to Halls Mill Rd. Varner Dr. from Halls Mill Rd. to End Winding Way from Azalea Rd. to Cul-de-sac Woodbine Dr. from Winding Way to End Cottage Hill Rd. Service Rd. from Brannan Dr. E. to End Brannan Dr. W. from Cottage Hill Rd. to Brannan Dr. S. Brannan Dr. S. from Brannan Dr. W. to Brannan Dr. E. Brannan Dr. E. from Brannan Dr. S. to Cottage Hill Rd. Brannan Ct. from Brannan Dr. S. to Cul-de-sac

Justification Funds are needed for routine maintenance and repair of roadway surfaces and shoulders to ensure continued safe use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

525,000

525,000

525,000

525,000

2016

2017

2018

2019

2020

Future

Total

525,000

525,000

525,000

525,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

55

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

212 Moore Creek East Branch

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

4

County District:

3

Finance Code: C0214 Priority n/a

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Engineering design and construction to repair existing concrete ditch north of confluence with Spencer's Branch

Justification Funds are needed to maintain the functionality of the existing drainage facility.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

275,000

275,000

275,000

275,000

2016

2017

2018

2019

2020

Future

Total

275,000

275,000

275,000

275,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

56

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

241 Bridge and Culvert Repair

Type Category City District: County District:

Department Engineering

Bridge Projects

Contact Engineering Dir

Unassigned

Finance Code: BRC05

5

Priority n/a

1,2,3

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Annual Bridge Repair & Renewal Fund to include the repair and rehabilitation of existing bridge and culvert structures in accordance with ALDOT guidelines identified by the bi-annual bridge inspection program.

Justification Funds are needed for regular maintenance and repair of bridges to ensure continued safe operation by vehicles and pedestrians and extend the useful life of the bridges.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

57

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

242 Sidewalk Repair, Replacement or New Installation

Type Category City District: County District:

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

Finance Code: SDW05

5

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Sidewalk Repair & Renewal Fund to include the repair and rehabilitation of existing sidewalk structures and the installation of new sidewalk structures to ensure continuing safe pedestrian use and sustainability. This shall include requests identified in the 311 system and ADA improvements as required.

Justification Funds are needed for installation and regular maintenance and repair of sidewalks to continue and enhance pedestrian safety, provide school parks and recreation connectivity, identified by high current pedestrian use, adjacent to heavy roadway volumes, and locations determined by priority constructability and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

58

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

243 Guardrail Repair

Type Category City District: County District:

Department Engineering

Guardrail Projects

Contact Engineering Dir

Unassigned

Finance Code: GDR05

5

Priority n/a

1,2,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Annual Guardrail Repair & Renewal Fund to include the repair and rehabilitation of existing guardrail structures and the installation of new guardrail structures to ensure continuing safe vehicle and pedestrian operations.

Justification Funds are needed for regular maintenance and repairs of guardrail and the installation of new guardrail identified where needed to provide for continuing safe operation to vehicles and pedestrians and extend the useful life of the guardrails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

59

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

244 MAWSS Joint Participation Repairs

Type Category City District: County District:

Department Engineering

MAWSS Joint

Contact Engineering Dir

Unassigned

Finance Code: MWP05

5

Priority n/a

1,2,3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Annual Repair & Renewal Fund to provide the necessary improvements to City owned structures when joint effort MAWSS utility improvement projects are under construction.

Justification Annual repairs are needed to provide the relocation, removal, or repair of City owned infrastructure that need to be addressed during joint projects with MAWSS utility work at various locations throughout the district. This reduces duplication of engineering and construction work.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

60

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

245 Drainage Inlet Repair

Type Category City District: County District:

Department Engineering

Inlet Projects

Contact Engineering Dir

Drainage Structure

Finance Code: DIN05

5

Priority n/a

1,2,3

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Drainage Inlet Repair & Renewal Fund to include the repair and rehabilitation of existing drainage inlet/structures and the installation of new drainage inlet/structures to enhance drainage for the improvement of stormwater management.

Justification Funds are needed for improvement and regular maintenance and repair of drainage inlet structures to ensure continuing effective stormwater drainage, with locations determined by priority, constructability, and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

61

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

246 Litter Collection

Type Category City District: County District:

Department Engineering

Litter Control

Contact Engineering Dir

Unassigned

Finance Code: LTR05

5

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Litter Collection Fund includes ongoing operations of litter collection by various methods at various locations throughout the district. This work can include end of pipe screening, inlet filters, and annual litter collection contracts.

Justification Annual litter collection is needed to prevent pollution of stormwater runoff, maintain compliance with the City's litter ordinance, and improve the overall aesthetics of the community and water bodies.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

62

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

247 Planning - Neighborhood, Community, Watershed

Type Category City District: County District:

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

Finance Code: NCW05

5

Priority n/a

1,2,3

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

The Annual Planning Fund is used to assist various organizations in the planning efforts in accordance with the guidelines established by the Map for Mobile. These efforts to include neighborhood, community, or watershed initiatives.

Justification Annual Planning Fund is needed provide the necessary assistance that various organizations need in order to successfully implement important community improvement projects to sustain the overall development of the community and adjoining watershed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

63

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

250 Bolton's Branch Phase 3

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Line

City District:

5

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 2.32 Total Project Cost: $0

Description

Ditch repairs to address erosion, gabion mattress repairs, drop structure repairs from Davidson School Road to Montlimar Canal.

Justification Funds are needed for repair of drainage structure to address erosion and drainage issues.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

64

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

251 Eslava Creek Drainage (Dam to McGregor)

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

5

County District:

2

Finance Code: C0220 Priority n/a

Useful Life

Ranking: 1.65 Total Project Cost: $0

Description Repair concrete ditch.

Justification Funds are needed for repair of drainage structure to enhance and ensure continued efficient stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

65

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

252 Eslava Ck. Drainage (Lleyn Ave to Monilimar Canal)

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

5

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 1.65 Total Project Cost: $0

Description

Engineering design of repairs to a major concrete ditch section.

Justification Funds are needed for engineering services related to drainage structure repair.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

66

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

253 Grafhill Dr. Drainage

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Pipe Repair

City District:

5

County District:

3

Finance Code: C0221 Priority n/a

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description Repair drainage pipe structures.

Justification Funds are needed to enhance drainage structures.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

60,000

60,000

60,000

60,000

2016

2017

2018

2019

2020

Future

Total

60,000

60,000

60,000

60,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

67

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

256 Government Street Rebuild (Pinehill to Loop)

Type Category

Department Engineering

Reconstruction

Contact Engineering Dir

Unassigned

City District:

5

County District:

3

Finance Code: C0222 Priority n/a

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Engineering analysis and design of reconstruction of the entire roadway. This project will be a joint effort with ALDOT.

Justification Funds are needed for engineering services related to roadway improvements to ensure continuing safe travel.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

60,000

60,000

60,000

60,000

2016

2017

2018

2019

2020

Future

Total

60,000

60,000

60,000

60,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

68

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

257-263,etc Roadway Resurfacing

Type

Resurfacing

Category

Unassigned

City District: County District:

Department Engineering Contact Engineering Dir Finance Code: RWR05

5

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Resurface asphalt roads at the following locations: This work to include all asphalt resurfacing and striping: Myra Dr. from Pleasant Valley Rd. to Angus Dr. N. Platt Ave. from Pleasant Valley Rd. to Louise Dr. S. Collins St. E. from Emogene St. to Collins St. S. Sage Ave. from Airport Blvd. to Cottage Hill Rd. Wilkinson Way from Bit and Spur Rd. to Byrnes Blvd. Byrnes Blvd. from Wilkinson Way to Wimbledon Dr. W. Wimbledon Dr. W. from Byrnes Blvd. to Wimbledon Dr. E. Wimbledon Dr. E. from Wimbledon Dr. W. to S. McGregor Ave. Springhill Memorial Dr. N. from W. I-65 Service Rd. S. to Springhill Memorial Dr.W. Springhill Memorial Dr.W. from Springhill Memorial Dr. N. to Springhill Memorial Dr. S. Springhill Memorial Dr. S. from Springhill Memorial Dr.W. to W. I-65 Service Rd. S. Memorial Hospital Dr. from Springhill Memorial Dr. N. to End Springhill Memorial Pl from Springhill Memorial Dr. S. to End Crenshaw St. from Government St. to South end

Justification Funds are needed for routine maintenance and repair of roadway surfaces and shoulders to ensure continued safe use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

500,000

500,000

500,000

500,000

2016

2017

2018

2019

2020

Future

Total

500,000

500,000

500,000

500,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

69

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

265 Michael Blvd Sidewalk (Davidson Dr to Azalea Rd)

Type Category

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (New)

City District:

5

County District:

2

Finance Code: C0223 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Furnish and install new sidewalks to fill in gaps along Michael Blvd. from Davidson Dr. to Azalea Rd.

Justification Sidewalks are required to continue safe use and to better accommodate connectivity and current pedestrian use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

250,000

250,000

250,000

250,000

2016

2017

2018

2019

2020

Future

Total

250,000

250,000

250,000

250,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

70

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

269 McGregor Ave Sidewalks (Dauphin to Old Shell)

Type Category

Department Engineering

Multi

Contact Engineering Dir

Unassigned

City District:

5

County District:

2

Finance Code: C0224 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Installation of sidewalks, curb, and gutter along McGregor Ave. within District 5 and a joint effort with District 7. This project has a prior commitment and a grant match is being sought for FY2017.

Justification Sidewalks are required to continue safe use and to better accommodate connectivity and current pedestrian use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

302,000

302,000

302,000

302,000

2016

2017

2018

2019

2020

Future

Total

302,000

302,000

302,000

302,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

71

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

299 Bridge and Culvert Repair

Type Category City District: County District:

Department Engineering

Bridge Projects

Contact Engineering Dir

Exterior Repairs

Finance Code: BRC06

6

Priority n/a

2,3

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Annual Bridge Repair & Renewal Fund to include the repair and rehabilitation of existing bridge and culvert structures in accordance with ALDOT guidelines identified by the bi-annual bridge inspection program.

Justification Funds are needed for regular maintenance and repair of bridges to ensure continued safe operation by vehicles and pedestrians and extend the useful life of the bridges.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

72

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

300 Sidewalk Repair, Replacement or New Installation

Type Category City District: County District:

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

Finance Code: SDW06

6

Priority n/a

2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Sidewalk Repair & Renewal Fund to include the repair and rehabilitation of existing sidewalk structures and the installation of new sidewalk structures to ensure continuing safe pedestrian use and sustainability. This shall include requests identified in the 311 system and ADA improvements as required.

Justification Funds are needed for installation and regular maintenance and repair of sidewalks to continue and enhance pedestrian safety, provide school parks and recreation connectivity, identified by high current pedestrian use, adjacent to heavy roadway volumes, and locations determined by priority constructability and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

275,000

275,000

275,000

275,000

2016

2017

2018

2019

2020

Future

Total

275,000

275,000

275,000

275,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

73

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

301 Guardrail Repair

Type Category City District: County District:

Department Engineering

Guardrail Projects

Contact Engineering Dir

Unassigned

Finance Code: GDR06

6

Priority n/a

2,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Annual Guardrail Repair & Renewal Fund to include the repair and rehabilitation of existing guardrail structures and the installation of new guardrail structures for safe vehicle and pedestrian operations.

Justification Funds are needed for regular maintenance and repairs of guardrail and the installation of new guardrail identified where needed to provide for continuing safe operation to vehicles and pedestrians and extend the useful life of the guardrails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

74

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

302 MAWSS Joint Participation Repairs

Type Category City District: County District:

Department Engineering

MAWSS Joint

Contact Engineering Dir

Unassigned

Finance Code: MWP06

6

Priority n/a

2,3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Annual Repair & Renewal Fund to provide the necessary improvements to City owned structures when joint effort MAWSS utility improvement projects are under construction.

Justification Annual repairs are needed to provide the relocation, removal, or repair of City owned infrastructure that need to be addressed during joint projects with MAWSS utility work at various locations throughout the district. This reduces duplication of engineering and construction work.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

75

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

303 Drainage Inlet Repair

Type Category City District: County District:

Department Engineering

Inlet Projects

Contact Engineering Dir

Drainage Structure

Finance Code: DIN06

6

Priority n/a

2,3

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Drainage Inlet Repair & Renewal Fund to include the repair and rehabilitation of existing drainage inlet/structures and the installation of new drainage inlet/structures to enhance drainage for the improvement of stormwater management.

Justification Funds are needed for improvement and regular maintenance and repair of drainage inlet structures to ensure continuing effective stormwater drainage, with locations determined by priority, constructability, and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

76

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

304 Litter Collection

Type Category City District: County District:

Department Engineering

Litter Control

Contact Engineering Dir

Unassigned

Finance Code: LTR06

6

Priority n/a

2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Litter Collection Fund includes ongoing operations of litter collection by various methods at various locations throughout the district. This work can include end of pipe screening, inlet filters, and annual litter collection contracts.

Justification Annual litter collection is needed to prevent pollution of stormwater runoff, maintain compliance with the City's litter ordinance, and improve the overall aesthetics of the community and water bodies.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

77

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

305 Planning - Neighborhood, Community, Watershed

Type Category City District: County District:

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

Finance Code: NCW06

6

Priority n/a

2,3

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

The Annual Planning Fund is used to assist various organizations in the planning efforts in accordance with the guidelines established by the Map for Mobile. These efforts to include neighborhood, community, or watershed initiatives.

Justification Annual Planning Fund is needed provide the necessary assistance that various organizations need in order to successfully implement important community improvement projects to sustain the overall development of the community and adjoining watershed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

78

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

306 Cottage Hill Rd. access near Zaxby's Resturant

Type Category

Department Engineering

Traffic Capacity

Contact Engineering Dir

Access Management

City District:

6

County District:

2

Finance Code: C0230 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

This project will analyze access management issues along Cottage Hill Rd. in the vicinity of Carriage Hills.

Justification Traffic delays caused by vehicles turning into commercial entrances.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

79

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

307 Hillcrest

Type Category

Department Engineering

Traffic Capacity

Contact Engineering Dir

Access Management

City District:

6

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

This project will analyze access management issues along Hillcrest Rd. from Cottage Hilll Rd. to Airport Blvd.

Justification Traffic delays caused by vehicles turning into commercial entrances.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

80

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

308 Coronado Ct. Ditch Repairs

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

6

County District:

2

Finance Code: C0231 Priority n/a

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Engineering design and construction to address channel structure. The existing inlet and corrugated metal pipe are to be repaired and replaced with a new drainage inlet and 24 inch diameter reinforced concrete pipe.

Justification Funds are needed for design, repair, and replacement of drainage structures to ensure continued effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

140,000

140,000

140,000

140,000

2016

2017

2018

2019

2020

Future

Total

140,000

140,000

140,000

140,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

81

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

309 Gaslight Pipe Repair

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Pipe Repair

City District:

6

County District:

2

Finance Code: C0232 Priority n/a

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

This project is to address issues with outfall pipe. Repair drainage pipes by lining method.

Justification Funds needed for repairs of drainage structures to address potential erosion and drainage issues.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

82

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

310-312,etc Roadway Resurfacing

Type

Resurfacing

Category

Unassigned

City District: County District: Useful Life

Description

Department Engineering Contact Engineering Dir Finance Code: RWR06

6

Priority n/a

2,3

Ranking: 5 Total Project Cost: $0

Resurface asphalt roads at the following locations: This work to include all asphalt resurfacing and striping: Muir Woods Dr. from Lloyds Ln. to Muir Woods Dr. N. Muir Woods Dr. N. from Muir Woods Dr. to Muir Woods Dr. W. Muir Woods Dr. W. from Muir Woods Dr. N. to Muir Woods Dr. S. Muir Woods Dr. S. from Muir Woods Dr. W. to Muir Woods Dr. E. Muir Woods Dr. E. from Muir Woods Dr. S. to Muir Woods Dr. N. Muir Woods Ct. N. from Muir Woods Dr. N. to End Muir Woods Ct. S. from Muir Woods Dr. S. to End Ashbury Pl. from Lloyds Ln. to End Charleston Oaks Blvd from Sollie Rd. to Charleston Oaks Dr. W. Charleston Oaks Dr. W. from Charleston Oaks Dr. N. to Charleston Oaks Dr. S. Charleston Oaks Dr. S. from Charleston Oaks Dr. W. to Charleston Oaks Dr. E. Charleston Oaks Dr. E. from Charleston Oaks Dr. S. to Charleston Oaks Dr. N. Charleston Oaks Dr. N. from Charleston Oaks Dr. W. to Charleston Oaks Dr. E. Charleston Oaks Ct. from Charleston Oaks Dr. S. to End Medical Park Dr. from Knollwood Dr. to Girby Rd. Huntleigh Way from Airport Blvd. Service Rd. to Hounds Run S. Hounds Run E. from Hounds Run S. to Hounds Run N. Hounds Run N. from Hounds Run E. to Hounds Run W. Hounds Run W. from Hounds Run N. to Hounds Run S. Hounds Run S. from Hounds Run W. to Hounds Run E. Fox Ct. from Hounds Run N. to Cul-de-sac Jumpers Ct. from Bridle Path Way to Cul-de-sac Bridle Path Way from Hounds Run S. to Hounds Run N. Stirrup Ct. from Hounds Run N. to Cul-de-sac Saddle Ct. from Hounds Run W. to Cul-de-sac Jodphur Dr. from Hounds Run W. to Foreman Rd. Paddock Ct. from Hounds Run W. to Cul-de-sac Steeplechase Dr. from Hounds Run N. to End Huffman Dr. W from Cottage Hill Rd. to Huffman Dr. S. Huffman Dr. S. from Huffman Dr. W to Huffman Dr. E. Huffman Dr. E. from Huffman Dr. N. to Huffman Dr. S. Huffman Dr. N. from Huffman Dr. W. to Huffman Dr. E. Willow Brook Run E. from Airport Blvd. Service Rd. to Hillcrest Rd. Pinehurst Run from Willow Brook Run E. to Hillcrest Rd. Burlington Ct. from Pinehurst Run to End Huntcliff Ct. from Willow Brook Run E. to End Middleburg Ct. from Willow Brook Run E. to End Warrington Ct. from Willow Brook Run E. to End Willow Brook Run W. from Willow Brook Run E. to Huntleigh Way Lynchburg Ct. from Willow Brook Run W. to End Brindlewood Dr. from Willow Brook Run W. to End Brindlewood Ct. from Brindlewood Dr. to End

Justification Funds are needed for routine maintenance and repair of roadway surfaces and shoulders to ensure continued safe use.

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

83

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

650,000

650,000

650,000

650,000

2016

2017

2018

2019

2020

Future

Total

650,000

650,000

650,000

650,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

84

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

313 Hillcrest Rd Sidewalk (Hickory Rdg to Medal Park)

Type Category

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (New)

City District:

6

County District:

2

Finance Code: C0233 Priority n/a

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Furnish and install approximately 1,510 LF of sidewalk from Hickory Ln. to existing walking path near Medal of Honor Park entrance.

Justification Sidewalks are required to continue safe use and to better accommodate connectivity and current pedestrian use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

85

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

314 1524 Ridgeland Rd. W.

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Pipe Repair

City District:

6

County District:

2

Finance Code: C0234 Priority n/a

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

This project is to address issues along outfall pipe. Repair outfall pipe, joints, and box.

Justification Funds are needed for repair of outfall pipe to ensure continuing effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

86

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

315 Center St. Outfall to 12-Mile Creek

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

6

County District:

2

Finance Code: C0235 Priority n/a

Useful Life

Ranking: 1.66 Total Project Cost: $0

Description

Repair Road Drainage to Creek, establish drainage between cemetery to adjacent neighborhood, from Center St. to 12 Mile Creek.

Justification Funds are needed for repair of drainage structures to ensure continuing effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

60,000

60,000

60,000

60,000

2016

2017

2018

2019

2020

Future

Total

60,000

60,000

60,000

60,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

87

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

316 2505 Woodland Rd.

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

6

County District:

2

Finance Code: C0236 Priority n/a

Useful Life

Ranking: 1.65 Total Project Cost: $0

Description

Channel and adjacent tributary repair to stabilize ditch to include repairs to existing ditch armorment at the confluence of a tributary.

Justification Funds are needed for routine maintenance and repair of drainage structures to ensure continuing effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

88

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

317 2409 Woodland Rd.

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

6

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 2.32 Total Project Cost: $0

Description

Channel improvements upstream of road crossing and inlet improvements.

Justification Funds are needed for improvements to drainage structures to ensure continuing effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

89

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

335 Bridge and Culvert Repair

Type Category City District: County District:

Department Engineering

Bridge Projects

Contact Engineering Dir

Unassigned

Finance Code: BRC07

7

Priority n/a

1,2

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Annual Bridge Repair & Renewal Fund to include the repair and rehabilitation of existing bridge and culvert structures in accordance with ALDOT guidelines identified by the bi-annual bridge inspection program.

Justification Funds are needed for regular maintenance and repair of bridges to ensure continued safe operation by vehicles and pedestrians and extend the useful life of the bridges.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

90

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

336 Sidewalk Repair, Replacement or New Installation

Type Category City District: County District:

Department Engineering

Sidewalks

Contact Engineering Dir

Sidewalk (Repair)

Finance Code: SDW07

7

Priority n/a

1,2

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Sidewalk Repair & Renewal Fund to include the repair and rehabilitation of existing sidewalk structures and the installation of new sidewalk structures to ensure continuing safe pedestrian use and sustainability. This shall include requests identified in the 311 system and ADA improvements as required.

Justification Funds are needed for installation and regular maintenance and repair of sidewalks to continue and enhance pedestrian safety, provide school parks and recreation connectivity, identified by high current pedestrian use, adjacent to heavy roadway volumes, and locations determined by priority constructability and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

91

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

337 Guardrail Repair

Type Category City District: County District:

Department Engineering

Guardrail Projects

Contact Engineering Dir

Unassigned

Finance Code: GDR07

7

Priority n/a

1,2

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Annual Guardrail Repair & Renewal Fund to include the repair and rehabilitation of existing guardrail structures and the installation of new guardrail structures to ensure continuing safe vehicle and pedestrian operations.

Justification Funds are needed for regular maintenance and repairs of guardrail and the installation of new guardrail identified where needed to provide for continuing safe operation to vehicles and pedestrians and extend the useful life of the guardrails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

92

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

338 MAWSS Joint Participation Repairs

Type Category City District: County District:

Department Engineering

MAWSS Joint

Contact Engineering Dir

Unassigned

Finance Code: MWP07

7

Priority n/a

1,2

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Repair & Renewal Fund to provide the necessary improvements to City owned structures when joint effort MAWSS utility improvement projects are under construction.

Justification Annual repairs are needed to provide the relocation, removal, or repair of City owned infrastructure that need to be addressed during joint projects with MAWSS utility work at various locations throughout the district. This reduces duplication of engineering and construction work.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

93

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

339 Drainage Inlet Repair

Type Category City District: County District:

Department Engineering

Inlet Projects

Contact Engineering Dir

Drainage Structure

Finance Code: DIN07

7

Priority n/a

1,2

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Annual Drainage Inlet Repair & Renewal Fund to include the repair and rehabilitation of existing drainage inlet/structures and the installation of new drainage inlet/structures to enhance drainage for the improvement of stormwater management.

Justification Funds are needed for improvement and regular maintenance and repair of drainage inlet structures to ensure continuing effective stormwater drainage, with locations determined by priority, constructability, and longevity of need.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

94

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

340 Litter Collection

Type Category City District: County District:

Department Engineering

Litter Control

Contact Engineering Dir

Unassigned

Finance Code: LTR07

7

Priority n/a

1,2

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Annual Litter Collection Fund includes ongoing operations of litter collection by various methods at various locations throughout the district. This work can include end of pipe screening, inlet filters, and annual litter collection contracts.

Justification Annual litter collection is needed to prevent pollution of stormwater runoff, maintain compliance with the City's litter ordinance, and improve the overall aesthetics of the community and water bodies.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

95

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

341 Planning - Neighborhood, Community, Watershed

Type Category City District: County District:

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

Finance Code: NCW07

7

Priority n/a

1,2

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

The Annual Planning Fund is used to assist various organizations in the planning efforts in accordance with the guidelines established by the Map for Mobile. These efforts to include neighborhood, community, or watershed initiatives.

Justification Annual Planning Fund is needed provide the necessary assistance that various organizations need in order to successfully implement important community improvement projects to sustain the overall development of the community and adjoining watershed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

96

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

344 Airway Park Dr. at Schillinger Rd. Drainage Imp.

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Pipe Repair

City District:

7

County District:

2

Finance Code: C0238 Priority n/a

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Redesign of box to improve efficiency of drainage system. This project is to improve drainage functionality at the intersection of Airway Park Dr. and Schillinger Rd.

Justification Engineering design and construction of drainage structure repair. Multiple pipes join on west side of Schillinger Rd. and flow to the outfall to the east across Schillinger Rd. Redesign of box to improve efficiency of drainage system.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

120,000

120,000

120,000

120,000

2016

2017

2018

2019

2020

Future

Total

120,000

120,000

120,000

120,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

97

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

345-357 Roadway Resurfacing

Type

Resurfacing

Category

Unassigned

City District: County District:

Department Engineering Contact Engineering Dir Finance Code: RWR07

7

Priority n/a

1,2

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Resurface asphalt roads at the following locations: This work to include all asphalt resurfacing and striping: Mann Dr. from Spring Hill Ave. to Cul-de-sac Old Shell Rd. from Whites Ln. to I-65

Justification Funds are needed for routine maintenance and repair of roadway surfaces and shoulders to ensure continued safe use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

475,000

475,000

475,000

475,000

2016

2017

2018

2019

2020

Future

Total

475,000

475,000

475,000

475,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

98

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

358 Montlimar Canal @ College Lane

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

7

County District:

2

Finance Code: C0239 Priority n/a

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Engineering design and construction of ditch repairs at Apartment Complex, to include approximately 100 linear feet of rip rap repair to address channel and slope stability issues.

Justification Funds are needed for engineering and construction services relating to drainage structure repairs to ensure continuing effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

99

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

359 Graham Rd. South Drainage

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

7

County District:

2

Finance Code: C0240 Priority n/a

Useful Life

Ranking: 1.66 Total Project Cost: $0

Description

Engineering design for slope stability issues associated with a cross drain drop to the road.

Justification Funds are needed for engineering services related to stability of cross drain to ensure continued effecting stormwater management and safe travel.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

100

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

360 Langan Park Ecorestoration and Dredging

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Unassigned

City District:

7

County District:

2

Finance Code: C0241 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Engineering and permitting for cleaning and dredging of park lake and snail abatement (Engineering only, potential USACE match)

Justification To address environmental and overall city drainage system issues of the area and to abate an invasive species.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

101

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

361 McGregor (Old Shell to Dauphin)

Type Category

Department Engineering

Multi

Contact Engineering Dir

Unassigned

City District:

7

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Installation of sidewalks, curb, and gutter along McGregor Ave. within District 7 and a joint effort with District 5. This project has a prior commitment and a grant match is being sought for FY2017.

Justification Sidewalks are required to continue safe use and to better accommodate connectivity and current pedestrian use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

268,000

268,000

268,000

268,000

2016

2017

2018

2019

2020

Future

Total

268,000

268,000

268,000

268,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

102

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

362 Twelve Mile Creek at East Drive

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

7

County District:

2

Finance Code: C0242 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Construction to repair erosion at the end of concrete ditch, rip rap and grout needed to stabilize ditch.

Justification Funds are needed for repair of drainage structures to ensure continuing effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

103

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

363 Irene St. & Longs Garden Outfall Drainage Impr.

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

7

County District:

2

Finance Code: C0243 Priority n/a

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Engineering design and construction of repairs to install rip rap or concrete repair for erosion stabilization to facilitate drainage.

Justification Funds are needed for engineering services and repair of drainage structures to ensure continued effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

104

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

364 Summer Pl. Subdivision Retention Pond

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

7

County District:

1

Finance Code: C0244 Priority n/a

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Clearing, cleaning & stabilization of retention pond.

Justification Funds are needed for routine maintenance and repair of retention pond to ensure continued effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

40,000

40,000

40,000

40,000

2016

2017

2018

2019

2020

Future

Total

40,000

40,000

40,000

40,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

105

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

383 Twelve Mile Creek Improvements

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Line

City District:

7

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Engineering design to stabilize major drainage way with series of drop structures.

Justification Funds are needed for engineering services and maintenance of drainage structure to ensure continued effective stormwater management.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

106

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

398 King Street Drainage

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

4

County District:

3

Finance Code: C0215 Priority n/a

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Engineering analysis to determine any needed drainage improvements. Evaluate the need and methods for street drainage improvements to existing drainage structures and incorporate new outfall drainage structures near the east end of King St. due to the existing drainage path flowing from west to east.

Justification Funds are needed to evaluate potential improvements to drainage structures.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

107

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

399 Cypress Shore North Canal

Type Category

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Unassigned

City District:

4

County District:

3

Finance Code: C0216 Priority n/a

Useful Life

Ranking: 4.66 Total Project Cost: $0

Description

Engineering analysis and estimating for proposed drainage and navigation along the canal.

Justification Analyze sedimentation and navigation issues that may exist along the waterway.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

108

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

400 Wooley Road Stabilization

Type Category

Department Engineering

Planning, Eng, Design

Contact Engineering Dir

Drainage Structure

City District:

4

County District:

3

Finance Code: C0217 Priority n/a

Useful Life

Ranking: 1.65 Total Project Cost: $0

Description

Engineering analysis and estimate to determine real estate needs, drainage improvements, and costs for contemplated roadway upgrades

Justification Funds are needed for services relating to potential roadway services.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

109

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

402 Greenwich Hills Drainage Improvements

Type Category

Department Engineering

Drainage

Contact Engineering Dir

Drainage Structure

City District:

5

County District:

2

Finance Code: C0219 Priority n/a

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Engineering analysis and design of drainage improvements to address drainage upstream of Greenwich Hills outfall. This budget may allow for construction.

Justification Funds needed for enhancement of drainage structures to ensure continuing efficient stormwater management.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

110

Project Summaries and Information Sheets Parks and Recreation

111

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

033 Figures, Michael Park Repair Lights/Scoreboard

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Ball Field Improvements

City District:

1

County District:

1

Finance Code: C0196 Priority n/a

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Restore scoreboard to working order and repair lighting as needed.

Justification One scoreboard has not been working. Overall the lighting is good shape however there are some repairs needed.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

112

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

034 Figures, Michael Park Rec Ctr Repairs/Aesthetics

Type Category

Department Parks and Recreation

Facility Renovation

Contact Parks & Rec Dir

Interior Repairs

City District:

1

County District:

1

Finance Code: C0197 Priority n/a

Useful Life

Ranking: 2.32 Total Project Cost: $0

Description

The Recreational Centers will update their facilities so that they will be more inviting to the community. This could include, but not limited to security cameras, improved lighting, landscaping, paint, pressure washing, furnishing, repairs, and other recreational equipment.

Justification Updating the aesthetics of the center will provide a safer and more inviting appearance for the community thus bolstering the community involvement and use of these facilities.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

113

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

035 Trinity Gardens Park Rec Ctr Repairs/Aesthetics

Type Category

Department Parks and Recreation

Building Projects

Contact Parks & Rec Dir

Exterior Repairs

City District:

1

County District:

1

Finance Code: Priority n/a

Useful Life

Ranking: 2.32 Total Project Cost: $0

Description

The Recreational Centers will update their facilities so that they will be more inviting to the community. This could include, but not limited to security cameras, improved lighting, landscaping, paint, pressure washing, furnishing, repairs, and other recreational equipment.

Justification Updating the aesthetics of the center will provide a safer and more inviting appearance for the community thus bolstering the community involvement and use of these facilities.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

114

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

092 Crawford-Murphy Park Baseball Improvements

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Ball Field Improvements

City District:

2

County District:

1

Finance Code: C0201 Priority n/a

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Furnish and install new fencing and improvements to drainage issues on the baseball field.

Justification Funds are needed for various routine maintenance and repairs, including drainage and erosion prevention work and new fencing.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

20,000

20,000

20,000

20,000

2016

2017

2018

2019

2020

Future

Total

20,000

20,000

20,000

20,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

115

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

093 Lyons Park Tennis Ctr Gutters, Court Resurfacing

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Tennis Court Improvements

City District:

2

County District:

1

Finance Code: C0202 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Install new gutters at Tennis Center and resurface existing tennis courts.

Justification Funds are needed for improvements of gutters and court surfaces to ensure continuing safe and enjoyable use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

2016

2017

2018

2019

2020

Future

Total

65,000

65,000

65,000

65,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

116

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

094 Harmon Rec Ctr Repairs/Aesthetics

Type Category

Department Parks and Recreation

Building Projects

Contact Parks & Rec Dir

Interior Repairs

City District:

2

County District:

1

Finance Code: C0203 Priority n/a

Useful Life

Ranking: 2.32 Total Project Cost: $0

Description

The Recreational Centers will update their facilities so that they will be more inviting to the community. This could include, but not limited to security cameras, improved lighting, landscaping, paint, pressure washing, furnishing, repairs and other recreational equipment.

Justification Updating the aesthetics of the center will enhance and continue the safe environment and provide more inviting appearance for the community thus bolstering the community involvement and use of these facilities.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

117

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

095 Springhill Rec Ctr. Repairs/Aesthetics

Type Category

Department Parks and Recreation

Building Projects

Contact Parks & Rec Dir

Interior Repairs

City District:

2

County District:

1

Finance Code: C0204 Priority n/a

Useful Life

Ranking: 2.32 Total Project Cost: $0

Description

The Recreational Centers will update their facilities so that they will be more inviting to the community. This could include, but not limited to security cameras, improved lighting, landscaping, paint, pressure washing, furnishing, repairs and other recreational equipment.

Justification Updating the aesthetics of the center will enhance and continue the safe environment and provide more inviting appearance for the community thus bolstering the community involvement and use of these facilities.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

118

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

170 Maitre, Martha Park Lighting: Demo & Fencing

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Ball Field Improvements

City District:

3

County District:

1

Finance Code: C0208 Priority n/a

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Renovate existing combo field, as needed, to create a usable football/soccer field. Upgrade/add/replace lighting for new football/soccer field and furnish and install new fencing.

Justification In 2014, the lights at the combo field were condemned and removed. This plan seeks to replace the lights on the combo field and replace them with lights for a football/soccer field. In addition, the lights on the smaller field "B" will be replaced. This plan calls for the demolition of the existing combo field park infrastructure so that it can be converted to a football/soccer field with new fencing.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

475,000

475,000

475,000

475,000

2016

2017

2018

2019

2020

Future

Total

475,000

475,000

475,000

475,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

119

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

213 Mims, Lambert C Park Aesthetics, Field A Board

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Ball Field Improvements

City District:

4

County District:

2

Finance Code: C0037 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description Replace Field "A" scoreboard.

Justification The scoreboard has not been working for some time in Field A and is in need of replacement for score board operation during games. This field is used for both football and baseball activities.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

120

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

214 Theodore Park Fencing & Dugouts

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Ball Field Improvements

City District:

4

County District:

3

Finance Code: C0128 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Install new backstop, baseline, and dugout fencing and include new roofing and benches for the dugouts.

Justification Funds are needed for park improvements, including fencing, roofing, and benches, to ensure continuing safe and enjoyable use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

40,000

40,000

40,000

40,000

2016

2017

2018

2019

2020

Future

Total

40,000

40,000

40,000

40,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

121

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

324 Medal of Honor Park Playground Renovation

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Playgrounds

City District:

6

County District:

2

Finance Code: C0237 Priority n/a

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description Renovation of current playground structure.

Justification Current playground structure requires renovation, and this is a want of the community. The City has a full assessment of the playground which was completed in June of 2015.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

425,000

425,000

425,000

425,000

2016

2017

2018

2019

2020

Future

Total

425,000

425,000

425,000

425,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

122

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

365 Langan, Joseph Park Tennis Ctr Drainage Issues

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Tennis Court Improvements

City District:

7

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description Repair drainage issues at the Tennis Center.

Justification Funds are needed for repair of drainage structures at the facility to ensure continued effective stormwater management.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

123

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

366 Langan, Joseph Park Sidewalks & Shade Imp.

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Playgrounds

City District:

7

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Replace the gravel History Trail with concrete sidewalk and install new sidewalks on Gaillard Dr. to complete the loop. Install new playground shade structures.

Justification Phase 1 of 5 year plan, the sidewalks will complete the loop and correct erosion issues. Shade structures and trees will help keep these surfaces at appropriate temperature for recreational use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

200,000

200,000

200,000

200,000

2016

2017

2018

2019

2020

Future

Total

200,000

200,000

200,000

200,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

124

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

392 Irrigation along Old Shell and University

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Landscape Services

City District:

7

County District:

2

Finance Code: C0245 Priority n/a

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Installation of irrigation along Old Shell Rd. and University Blvd. to connect the medians to the University of South Alabama's well irrigation system.

Justification Partnering with the University of South Alabama will allow these medians to be more aesthetic to the citizens. University of South Alabama will maintain the medians after we install the irrigation lines.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

58,000

58,000

58,000

58,000

2016

2017

2018

2019

2020

Future

Total

58,000

58,000

58,000

58,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

125

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

395 Trinity Gardens Park Playground

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Playgrounds

City District:

1

County District:

1

Finance Code: Priority n/a

Useful Life

Ranking: 1.66 Total Project Cost: $0

Description

Furnish and install new playground equipment.

Justification The playground at Trinity Gardens was condemned due to vandalism. The new playground will allow a place for the kids to play and exercise on safe and operational equipment.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

70,000

70,000

70,000

70,000

2016

2017

2018

2019

2020

Future

Total

70,000

70,000

70,000

70,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

126

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

404 Demolition of Unused Bldg at Pub Safety Mem Pk

Type Category

Department Parks and Recreation

Building Projects

Contact Parks & Rec Dir

Demolition

City District:

5

County District:

3

Finance Code: C0229 Priority n/a

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Demolition of the existing building at Public Safety Memorial Park.

Justification The building has been vacant for some time and the cost to renovate it is not justified.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

35,000

35,000

35,000

35,000

2016

2017

2018

2019

2020

Future

Total

35,000

35,000

35,000

35,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

127

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

405 Botanical Garden

Type Category

Department Parks and Recreation

Facility Improvement

Contact Parks & Rec Dir

Landscape Services

City District:

7

County District:

2

Finance Code: C0246 Priority n/a

Useful Life

Ranking: 0.66 Total Project Cost: $0

Description

Improve public access and usability of the grounds by constructing concrete walkways to connect essential spaces. Improve security of assets and aesthetic beautification by installing an attractive fence and an admissions kiosk to control access to the gardens.

Justification These enhancements will allow the Mobile Botanical Gardens to continue to grow as a destination for visitors and tourists while providing security enhancements.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

128

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

406 Japanese Garden

Type Category

Department Parks and Recreation

Building Projects

Contact Parks & Rec Dir

New Building

City District:

7

County District:

2

Finance Code: C0247 Priority n/a

Useful Life

Ranking: 0.66 Total Project Cost: $0

Description

Furnish and install the addition of an ADA compliant public restroom at the facility.

Justification ADA access is required at this facility. The City is partnering with the Japanese Garden on this project and they have agreed to maintain the restroom and grounds of the Japanese Garden upon project completion.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

2016

2017

2018

2019

2020

Future

Total

150,000

150,000

150,000

150,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

129

Project Summaries and Information Sheets Real Estate Asset Management

130

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

036 Figures Comm Center - Exterior Repairs

Type Category

Department Real Estate Asset Management

Building Projects

Contact REAM Dir

Exterior Repairs

City District:

1

County District:

1

Finance Code: Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Repair exterior wall/flashing condition as required at transition between brick and composite panels. Replace metal gutters and downspouts as required.

Justification Funds are needed for maintenance and improvement of flashing and drainage system and to ensure continued safe use and structural soundness.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

39,000

39,000

39,000

39,000

2016

2017

2018

2019

2020

Future

Total

39,000

39,000

39,000

39,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

131

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

037 Dotch Rec. Ctr. - Wall/Roof Repairs

Type Category

Department Real Estate Asset Management

Facility Improvement

Contact REAM Dir

Interior Repairs

City District:

1

County District:

1

Finance Code: C0198 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Repair exterior wall and roof as required to prevent water from entering the building. Revise existing exterior sidewalk, sod grades, and install necessary drainage to eliminate standing water at the north façade entries to the building.

Justification Water is currently coming through openings in the exterior walls and roof and damaging interior finishes. Improperly graded concrete walks/landings are also allowing water to pond outside some entrance doors and flood some interior spaces. Funds are needed to enhance walks and landings to ensure continued safe use and structural soundness.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

35,000

35,000

35,000

35,000

2016

2017

2018

2019

2020

Future

Total

35,000

35,000

35,000

35,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

132

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

097 Ladd Peebles Stadium: Electrical Impr. (E. Stands)

Type Category City District: County District:

Department Real Estate Asset Management

Facility Improvement

Contact REAM Dir

Electrical Upgrades

Finance Code: C0250

Multi

Priority n/a

1

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Remove existing and install new electrical switchgear and disconnect to serve the east stands.

Justification Funds are needed to enhance electrical system at east stands to ensure continuing safety and improve usage.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

145,000

145,000

145,000

145,000

2016

2017

2018

2019

2020

Future

Total

145,000

145,000

145,000

145,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

133

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

098 Gulf Coast Exploreum Sci. Ctr.: Wall/Roof Repairs

Type Category City District: County District:

Department Real Estate Asset Management

Building Projects

Contact REAM Dir

Interior Repairs

Finance Code: C0251

Multi

Priority n/a

1

Useful Life

Ranking: 1.99 Total Project Cost: $0

Description

Repair existing wood window wall and roof structure on the east façade of the building where damaged by termites. Repair miscellaneous roofing issues.

Justification The City of Mobile has recently acquired this facility from the Exploreum Board. During our initial tour of the facility it was discovered that there is an area of extensive termite damage in the historic, southeast section of the building. This involves not only the wood window wall panels and framing but the damage extends to the wood rafters and ceiling joists as well. We also discovered numerous roofing/roof flashing issues that need to be addressed as quickly as possible to prevent other building problems.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

134

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

102 Fort Conde: Replace HVAC @ Visitors Center

Type Category City District: County District:

Department Real Estate Asset Management

Mechanical Projects

Contact REAM Dir

Replace HVAC

Finance Code: C0252

Multi

Priority n/a

3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Furnish and install the necessary equipment to provide the removal of three existing interior air handling units located at the Visitor Center building and replace with new units.

Justification The existing air handling units are original to the building and have required numerous repairs over the last few years. They can no longer be economically repaired. Failure to replace these units could result in shutting down the Visitor Center.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

2016

2017

2018

2019

2020

Future

Total

80,000

80,000

80,000

80,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

135

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

106 Civic Center: Replace Cooling Tower Louvers

Type Category

Department Real Estate Asset Management

Mechanical Projects

Contact REAM Dir

Repair HVAC

City District:

Multi

County District:

1,2,3

Finance Code: Priority n/a

Useful Life

Ranking: 2.33 Total Project Cost: $0

Description

Replace the louvers in the existing cooling tower. Ongoing facility operations shall remain in business and operable until demolition and reuse decisions have been made and finalized for the equipment.

Justification The existing louvers are damaged and are not functioning properly and need to be replaced for continued safe and effective operation.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

5,000

5,000

5,000

5,000

2016

2017

2018

2019

2020

Future

Total

5,000

5,000

5,000

5,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

136

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

107 Gulf Coast Exploreum: Rebuild Condenser Bypass

Type Category City District: County District:

Department Real Estate Asset Management

Mechanical Projects

Contact REAM Dir

Repair HVAC

Finance Code:

Multi

Priority n/a

1

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Rebuild existing cooling tower condenser water bypass system

Justification The existing bypass system is in need of major repair. Failure to do so may shut-down the facility if bypass system fails.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

137

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

217 Mims Park: Press Box/Concess. Restroom Impr.

Type Category

Department Real Estate Asset Management

Facility Improvement

Contact REAM Dir

Ball Field Improvements

City District:

4

County District:

2

Finance Code: Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Miscellaneous repairs and re-paint all press box, concession, and restroom facilities in the Park.

Justification The existing structures are all wood frame and deteriorated in some places. It will be necessary to complete this as a capital project and contract the work out.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

28,000

28,000

28,000

28,000

2016

2017

2018

2019

2020

Future

Total

28,000

28,000

28,000

28,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

138

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

219 Hank Aaron Stadium: Replace HVAC at Stadium Club

Type Category City District: County District:

Department Real Estate Asset Management

Mechanical Projects

Contact REAM Dir

Replace HVAC

Finance Code: C0253

Multi

Priority n/a

3

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Replace existing roof-top HVAC unit serving the Stadium Club.

Justification The existing HVAC unit has experienced numerous problems in recent years and it is no longer economically feasible to repair.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

2016

2017

2018

2019

2020

Future

Total

15,000

15,000

15,000

15,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

139

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

368 Moorer Branch Library: Re-Roof

Type Category City District: County District:

Department Real Estate Asset Management

Roof Projects

Contact REAM Dir

Roof Renovation/Repair

Finance Code: C0254

Multi

Priority n/a

2

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Remove existing built up roofing and insulation, repair substrate as required, and install new insulation and single ply roofing with associated flashing and other roof accessories.

Justification The existing built up roof is over 27 years old and can no longer be economically repaired. Due to the age and condition of the roof, the facility has experienced numerous roof leaks over the last few years and this has created the need for repairs to interior finishes on multiple occasions.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

315,000

315,000

315,000

315,000

2016

2017

2018

2019

2020

Future

Total

315,000

315,000

315,000

315,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

140

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

396 Streetscape/Gateway for Plateau

Type Category City District: County District:

Department Real Estate Asset Management

Facility Improvement

Contact REAM Dir

Landscape Services

Finance Code: C0206

2

Priority n/a

1,3

Useful Life

Ranking: 3.33 Total Project Cost: $0

Description

Make general improvements to the streetscape and provide a gateway for the Plateau Community.

Justification Beautification efforts to include new landscaping, walkways, signage and other amenities are necessary to enhance and identify the Plateau community in general and the Africatown cultural site in particular.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

210,000

210,000

210,000

210,000

2016

2017

2018

2019

2020

Future

Total

210,000

210,000

210,000

210,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

141

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

401 Greystone Facility Lighting

Type Category

Department Real Estate Asset Management

Facility Improvement

Contact REAM Dir

Electrical Upgrades

City District:

4

County District:

2

Finance Code: C0218 Priority n/a

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Repair and replace existing ball field electrical and lighting.

Justification Funds are needed for enhanced lighting systems at ball field to ensure continued safe and enjoyable use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

142

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

408 Tennis Center West Side Lights

Type Category

Department Real Estate Asset Management

Facility Improvement

Contact REAM Dir

Electrical Upgrades

City District:

7

County District:

2

Finance Code: C0249 Priority n/a

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Repair and replace existing tennis court electrical and lighting.

Justification Funds are needed to enhance lighting at the facility to ensure continued safe and enjoyable use.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

2016

2017

2018

2019

2020

Future

Total

75,000

75,000

75,000

75,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

143

Project Summaries and Information Sheets Traffic Engineering

144

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

038 Street Light Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: STL01

1

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Furnish and install the replacement of 15 street lights throughout the district.

Justification Funds are needed to repair and replace street light poles to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

145

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

39-59 In-Road Detection Loop Repair

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: LDR01

1

Priority n/a

1,3

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Repair detector loops at the following locations: Spring Hill Ave/Bay Shore Ave Old Shell Rd/Bay Shore Ave Dauphin St/Northgate Dr Mobile St/Fillingim St Old Shell Rd/Florida St Old Shell Rd/East I-65 Service Rd West I-65 Service Rd/I-65 Southbound Exit Old Shell Rd/Sage Ave Old Shell Rd/Upham St Spring Hill Ave/Upham St Dauphin St/N Carlen St St Stephens Rd/Craft Hwy Dauphin St/Mobile Infirmary Blvd St Stephens Rd/Gloria York Ave Old Shell Rd/Mobile Infirmary Blvd Spring Hill Ave/Mobile Infirmary Blvd St Stephens Rd/Pleasant Ave Airport Blvd/Glenwood St Florida St/Emogene St Sage Ave/Emogene St N University Blvd/Bear Fork Dr

Justification Vehicle detectors in the roadway are not functioning properly and need to be replaced. Citizens may notice, especially in off peak hours, that the signals are cycling to side streets or turn lanes that do not have any waiting traffic. These repairs will make the traffic signal run more efficiently and reduce the wait time at these intersections.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

34,333

34,333

34,333

34,333

2016

2017

2018

2019

2020

Future

Total

34,333

34,333

34,333

34,333

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

146

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

60-62, etc. Roadway Striping

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Roadway Striping

Finance Code: RWS01

1

Priority n/a

1,3

Useful Life

Ranking: 2.33 Total Project Cost: $0

Description

Install roadway striping at the following locations: Old Government St Old Shell Rd Shelton Beach Rd Emogene St. Pleasant Ave.

Justification Roadway striping does not last as long as the life of the asphalt or concrete roadway surface, which requires the need to restripe roadways more often then they are paved. The City does not have the equipment to do major lane line striping in house, so it must be done by an outside source.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

55,000

55,000

55,000

55,000

2016

2017

2018

2019

2020

Future

Total

55,000

55,000

55,000

55,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

147

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

109 Street Light Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: STL02

2

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Furnish and install the replacement of 15 street lights throughout the district.

Justification Funds are needed to repair and replace street light poles to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

148

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

397 Neighborhood Streetlight Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: C0207

2

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Neighborhood street lighting improvements at various locations.

Justification Funds are needed for street lighting improvements to ensure continuing safe use and travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

2016

2017

2018

2019

2020

Future

Total

100,000

100,000

100,000

100,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

149

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

110-144 In-Road Detection Loop Repair

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: LDR02

2

Priority n/a

1,3

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Repair detector loops at the following locations: Dauphin St/Ann St Spring Hill Ave/Ann St Broad St/Dauphin St Broad St/Congress St Broad St/Dr Martin Luther King Jr Blvd Broad St/St Francis St Broad St/Spring Hill Ave Beauregard St/Lawrence St Dauphin St/Catherine St Dauphin St/Lafayette St Dr Martin Luther King Jr Blvd/Lafayette St Government St/Joachim St Old Shell Rd/Lafayette St Government St/Dauphin Island Pkwy Houston St/Dublin St Government St/Ann St Government St/Catherine St Government St/George St Government St/Tuttle Ave Houston St/Virginia St Michigan Ave/Texas St Dauphin St/N Carlen St St Stephens Rd/Craft Hwy Dauphin St/Mobile Infirmary Blvd St Stephens Rd/Gloria York Ave Old Shell Rd/Mobile Infirmary Blvd Spring Hill Ave/Mobile Infirmary Blvd St Stephens Rd/Pleasant Ave Airport Blvd/Glenwood St Houston St/Duval St Michigan Ave/Duval St Michigan Ave/Virginia St Virginia St/Washington Ave Holcomb Ave/Glenwood St Government St/Glenwood St

Justification Vehicle detectors in the roadway are not functioning properly and need to be replaced. Citizens may notice, especially in off peak hours, that the signals are cycling to side streets or turn lanes that do not have any waiting traffic. These repairs will make the traffic signal run more efficiently and reduce the wait time at these intersections.

Expenditures

Prior

Construction

Total

2016

2017

2018

2019

2020

Future

Total

60,666

60,666

60,666

60,666

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

150

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

108 Downtown Pedestrian Lighting Improvements

Type Category

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

City District:

2

County District:

1

Finance Code: C0205 Priority n/a

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

Furnish and install the replacement of 518 permaglobe fixtures in decorative downtown street lights.

Justification The globes covering the light fixtures downtown over time have turned yellow with long-term exposure to sun and light. Many have cracks and holes. The replacement globes will brighten up the downtown area and improve the aesthetics of our light fixtures.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

130,000

130,000

130,000

130,000

2016

2017

2018

2019

2020

Future

Total

130,000

130,000

130,000

130,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

151

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

60,666

60,666

60,666

60,666

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

152

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

145-153 Roadway Striping

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Roadway Striping

Finance Code: RWS02

2

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Install roadway striping at the following locations: Catherine St Government St to St Stephens Rd Congress St Water St to St Stephens Rd Holcombe Ave Government St to Gosson St Michigan Ave Government St to California St Old Government St Government St to Williams St Old Shell Rd Catherine St to Mobile Infirmary Blvd S Claiborne St Government St to Canal St St Francis St Water St to Broad St Texas St Broad St to S Conception St

Justification Roadway striping does not last as long as the life of the asphalt or concrete roadway surface, which requires the need to restripe roadways more often then they are paved. The City does not have the equipment to do major lane line striping in house, so it must be done by an outside source.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

92,640

92,640

92,640

92,640

2016

2017

2018

2019

2020

Future

Total

92,640

92,640

92,640

92,640

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

153

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

173 Street Light Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: STL03

3

Priority n/a

1,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Furnish and install the replacement of 15 street lights throughout the district.

Justification Funds are needed to repair and replace street light poles to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

154

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

174-183 In-Road Detection Loop Repair

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: LDR03

3

Priority n/a

1,3

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Repair detector loops at the following locations: Dauphin Island Pkwy/Brill Rd Dauphin Island Pkwy/St Monica Dr Michigan Ave/Eagle Dr Halls Mill Rd/McVay Dr Houston St/Duval St Michigan Ave/Duval St Michigan Ave/Virginia St Virginia St/Washington Ave Holcomb Ave/Glenwood St Government Blvd/Pleasant Valley Rd

Justification Vehicle detectors in the roadway are not functioning properly and need to be replaced. Citizens may notice, especially in off peak hours, that the signals are cycling to side streets or turn lanes that do not have any waiting traffic. These repairs will make the traffic signal run more efficiently and reduce the wait time at these intersections.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

13,166

13,166

13,166

13,166

2016

2017

2018

2019

2020

Future

Total

13,166

13,166

13,166

13,166

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

155

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

184-187 Roadway Striping

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Roadway Striping

Finance Code: RWS03

3

Priority n/a

1,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Install roadway striping at the following locations: Holcombe Ave Michigan Ave Navco Rd Pleasant Valley Rd

Justification Roadway striping does not last as long as the life of the asphalt or concrete roadway surface, which requires the need to restripe roadways more often then they are paved. The City does not have the equipment to do major lane line striping in house, so it must be done by an outside source.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

19,480

19,480

19,480

19,480

2016

2017

2018

2019

2020

Future

Total

19,480

19,480

19,480

19,480

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

156

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

188 Dauphin Island Parkway

Type Category

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Grant Match

City District:

3

County District:

1

Finance Code: Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

The project is located on the East and West sides of Dauphin Island Parkway (South). The new sidewalks will connect one existing network of sidewalks that currently ends around Levene Road with a second existing network that currently ends around Cedar Park Drive. The two existing networks will be repurposed with ADA compliant curb cuts. The project covers the cost of the pre-engineering and the required match for the Transportation Alternative Program grant that was awarded earlier this year.

Justification The new sidewalks that are to be installed as part of this project will be an important link between two existing, but separated, networks of sidewalks. The project will complete a single, unified network of sidewalks which complies with all applicable laws and regulations, and which enhances the quality of life for the entire Dauphin Island Parkway community. TAP grant in the amount of $148,000 will be secured.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund TAP

Total

2016

2017

2018

2019

2020

Future

Total

55,000

55,000

55,000

55,000

2016

2017

2018

2019

2020

Future

Total

55,000

55,000

148,000

148,000

203,000

203,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

157

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

220 Street Light Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: STL04

4

Priority n/a

1,2,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Furnish and install the replacement of 15 street lights throughout the district.

Justification Funds are needed to repair and replace street light poles to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

158

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

221-234 In-Road Detection Loop Repair

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: LDR04

4

Priority n/a

1,2,3

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Repair detector loops at the following locations: Government Blvd/Azalea Rd Government Blvd/Demetropolis Rd Government Blvd/Knollwood Rd Rangeline Rd/Halls Mill Rd Highway 90/Andrew Rd Highway 90/Halls Mill Rd Highway 90/Lowes Highway 90/Larue Steiner Rd Highway 90/Plantation Rd Highway 90/Kooiman Rd Three Notch Rd/Old Pascagoula Rd Government Blvd/Pleasant Valley Rd Cottage Hill Rd/Montlimar Dr Highway 90/Rangeline Rd

Justification Vehicle detectors in the roadway are not functioning properly and need to be replaced. Citizens may notice, especially in off peak hours, that the signals are cycling to side streets or turn lanes that do not have any waiting traffic. These repairs will make the traffic signal run more efficiently and reduce the wait time at these intersections.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

49,833

49,833

49,833

49,833

2016

2017

2018

2019

2020

Future

Total

49,833

49,833

49,833

49,833

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

159

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

235-240 Roadway Striping

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Roadway Striping

Finance Code: RWS04

4

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Install roadway striping at the following locations: Burma Rd Cottage Hill Rd Demetropolis Rd Knollwood Dr Navco Rd Pleasant Valley Rd

Justification Roadway striping does not last as long as the life of the asphalt or concrete roadway surface, which requires the need to restripe roadways more often then they are paved. The City does not have the equipment to do major lane line striping in house, so it must be done by an outside source.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

94,360

94,360

94,360

94,360

2016

2017

2018

2019

2020

Future

Total

94,360

94,360

94,360

94,360

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

160

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

275 Street Light Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: STL05

5

Priority n/a

1,2,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Furnish and install the replacement of 15 street lights throughout the district.

Justification Funds are needed to repair and replace street light poles to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

161

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

276 Airport Blvd Cut-Off/E I-65 Service Rd S.

Type Category

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Access Management

City District:

5

County District:

3

Finance Code: C0225 Priority n/a

Useful Life

Ranking: 3.66 Total Project Cost: $0

Description

The purpose of this project is to engage in preliminary engineering services for the reconstruction of the Airport Blvd cut-off to East I-65 Service Road. The section of roadway is near the Goodyear Tires and is primary access point for the car dealerships and other businesses along I-65 Service Road between Airport Blvd and Cottage Hill Road.

Justification The roadway striping was changed several years ago to mitigate an issue with the queue backing into Airport Boulevard and the I-65 exit ramp. The change requires traffic utilizing this cut-off to turn right at the service road, and provides an acceleration lane that allows traffic to merge into westbound traffic on the service road. Additional physical improvements are needed to accommodate the high volume of large trucks that utilize this connection to access the car dealerships to the south. Additional safety funds may be available through ALDOT to assist with the construction costs.

Expenditures

Prior

Planning/Design

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

2016

2017

2018

2019

2020

Future

Total

25,000

25,000

25,000

25,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

162

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

277 Airport Blvd/Sage Ave

Type Category

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Access Management

City District:

5

County District:

3

Finance Code: C0226 Priority n/a

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Improve turning radius and modify median to improve eastbound left turn.

Justification The improvements proposed with this project will improve the turning radii at the intersection, as well as provide for an improved eastbound left turn lane.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

16,000

16,000

16,000

16,000

2016

2017

2018

2019

2020

Future

Total

16,000

16,000

16,000

16,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

163

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

278-280 Airport Blvd/Sage Ave to McGregor Ave

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: C0227

5

Priority n/a

2,3

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Improve closed loop signal system on Airport Boulevard from Sage Ave to McGregor Ave. The project will include detection repairs and the two intersections with the I-65 Exit Ramps, and any additional detection upgrades as needed to improve the traffic flow on this corridor."

Justification This section of Airport Boulevard is the City’s most highly traveled roadway segment, carrying an average of 55,000 vehicles per day. The signal system is dated and in need of upgrades to improve communications between the signals to run the system more efficiently. Repairs to the detection along the corridor will also improve wait times, especially in the off-peak hours when the signals should operate based on need, and not based on a fixed timing plan.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

576,000

576,000

576,000

576,000

2016

2017

2018

2019

2020

Future

Total

576,000

576,000

576,000

576,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

164

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

281-293 In-Road Detection Loop Repair

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: LDR05

5

Priority n/a

1,2,3

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Repair detector loops at the following locations: Airport Blvd/Sears - Bel Air Mall Azalea Rd/Michael Blvd Azalea Rd/Pleasant Valley Rd McGregor Ave/Berwyn Dr Government Blvd/Brookley Ave Airport Blvd/Glenwood St Florida St/Emogene St Sage Ave/Emogene St Holcomb Ave/Glenwood St Government St/Glenwood St Government Blvd/Pleasant Valley Rd Cottage Hill Rd/Montlimar Dr Old Shell Rd/McGregor Ave

Justification Vehicle detectors in the roadway are not functioning properly and need to be replaced. Citizens may notice, especially in off peak hours, that the signals are cycling to side streets or turn lanes that do not have any waiting traffic. These repairs will make the traffic signal run more efficiently and reduce the wait time at these intersections.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

19,499

19,499

19,499

19,499

2016

2017

2018

2019

2020

Future

Total

19,499

19,499

19,499

19,499

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

165

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

294-298 Roadway Striping

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Roadway Striping

Finance Code: RWS05

5

Priority n/a

1,2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Install roadway striping at the following locations: Bit and Spur Rd Cottage Hill Rd Holcombe Ave McGregor Ave Pleasant Valley Rd

Justification Roadway striping does not last as long as the life of the asphalt or concrete roadway surface, which requires the need to restripe roadways more often then they are paved. The City does not have the equipment to do major lane line striping in house, so it must be done by an outside source.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

54,400

54,400

54,400

54,400

2016

2017

2018

2019

2020

Future

Total

54,400

54,400

54,400

54,400

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

166

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

325 Street Light Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: STL06

6

Priority n/a

2,3

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Furnish and install the replacement of 15 street lights throughout the district.

Justification Funds are needed to repair and replace street light poles to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

2016

2017

2018

2019

2020

Future

Total

45,000

45,000

45,000

45,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

167

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

326-330 In-Road Detection Loop Repair

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: LDR06

6

Priority n/a

2,3

Useful Life

Ranking: 2.66 Total Project Cost: $0

Description

Repair detector loops at the following locations: Hillcrest Rd/Cottage Hill Rd Cottage Hill Rd/Lloyds Ln Hillcrest Rd/Omni Park Dr Hillcrest Rd/Girby Rd Highway 90/Rangeline Rd

Justification Vehicle detectors in the roadway are not functioning properly and need to be replaced. Citizens may notice, especially in off peak hours, that the signals are cycling to side streets or turn lanes that do not have any waiting traffic. These repairs will make the traffic signal run more efficiently and reduce the wait time at these intersections.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

9,000

9,000

9,000

9,000

2016

2017

2018

2019

2020

Future

Total

9,000

9,000

9,000

9,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

168

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

331-334 Roadway Striping

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Roadway Striping

Finance Code: RWS06

6

Priority n/a

2,3

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Install roadway striping at the following locations: Bit and Spur Rd Cottage Hill Rd Hillcrest Rd Knollwood Dr

Justification Roadway striping does not last as long as the life of the asphalt or concrete roadway surface, which requires the need to restripe roadways more often then they are paved. The City does not have the equipment to do major lane line striping in house, so it must be done by an outside source.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

198,400

198,400

198,400

198,400

2016

2017

2018

2019

2020

Future

Total

198,400

198,400

198,400

198,400

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

169

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

370 Street Light Improvements

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

Finance Code: STL07

7

Priority n/a

1,2

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Furnish and install the replacement of 15 street lights throughout the district.

Justification Funds are needed to repair and replace street light poles to ensure continuing safe travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

2016

2017

2018

2019

2020

Future

Total

30,000

30,000

30,000

30,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

170

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

371-376 In-Road Detection Loop Repair

Type Category City District: County District:

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

Finance Code: LDR07

7

Priority n/a

1,2

Useful Life

Ranking: 2.99 Total Project Cost: $0

Description

Repair detector loops at the following locations: Cody Rd/Old Shell Rd Moffett Rd/Howells Ferry Rd Spring Hill Ave/PFC John D New Dr Zeigler Blvd/Forrest Hill Dr N University Blvd/Bear Fork Dr Old Shell Rd/McGregor Ave

Justification Vehicle detectors in the roadway are not functioning properly and need to be replaced. Citizens may notice, especially in off peak hours, that the signals are cycling to side streets or turn lanes that do not have any waiting traffic. These repairs will make the traffic signal run more efficiently and reduce the wait time at these intersections.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

7,500

7,500

7,500

7,500

2016

2017

2018

2019

2020

Future

Total

7,500

7,500

7,500

7,500

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

171

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

377-380 Roadway Striping

Type Category City District: County District:

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Roadway Striping

Finance Code: RWS07

7

Priority n/a

1,2

Useful Life

Ranking: 5 Total Project Cost: $0

Description

Install roadway striping at the following locations: Forest Hill Rd McGregor Ave Museum Dr N McGregor Ave

Justification Roadway striping does not last as long as the life of the asphalt or concrete roadway surface, which requires the need to restripe roadways more often then they are paved. The City does not have the equipment to do major lane line striping in house, so it must be done by an outside source.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

40,000

40,000

40,000

40,000

2016

2017

2018

2019

2020

Future

Total

40,000

40,000

40,000

40,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

172

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

403 Pedestrian Hybrid Beacon (Seminole & Airport Blvd)

Type Category

Department Traffic Engineering

Traffic Capacity

Contact Traffic Eng Dir

Signal System

City District:

5

County District:

3

Finance Code: C0288 Priority n/a

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Install a crosswalk and pedestrian activated traffic signal with mast arms over Airport Boulevard near Seminole Street.

Justification Funds are needed for construction of pedestrian access to skate park to ensure continuing safe use and travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

2016

2017

2018

2019

2020

Future

Total

50,000

50,000

50,000

50,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

173

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

407 Neighborhood Streetlight Imp. Near Moffet Rd.

Type Category

Department Traffic Engineering

Traffic Safety

Contact Traffic Eng Dir

Street Lights

City District:

7

County District:

1

Finance Code: C0248 Priority n/a

Useful Life

Ranking: 4.33 Total Project Cost: $0

Description

Neighborhood street lighting improvements at various locations.

Justification Funds are needed for street lighting improvements to ensure continuing safe use and travel.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

2016

2017

2018

2019

2020

Future

Total

10,000

10,000

10,000

10,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

174

Project Summaries and Information Sheets Program Management

175

2016 thru 2020

Capital Improvement Plan City of Mobile, Alabama Project # Project Name

390 Program Management Services

Type

Unassigned

Category

Unassigned

City District:

Multi

County District:

1,2,3

Department Program Management Contact Finance Code: C0054 Priority n/a

Useful Life

Ranking: 4 Total Project Cost: $0

Description

Assistance with planning, design, cost estimation, and prioritization of CIP Program and provide oversight of the procurement and status of the projects within the program.

Justification Assistance is needed to provide support to City Staff for project-level activities to ensure the program goals are achieved by providing assistance in the decision-making process, solving project issues and driving improved program performance.

Expenditures

Prior

Construction

Total Funding Sources

Prior

CIP Fund

Total

2016

2017

2018

2019

2020

Future

Total

600,000

600,000

600,000

600,000

2016

2017

2018

2019

2020

Future

Total

600,000

600,000

600,000

600,000

Budget Impact/Other

Produced Using the Plan-It Capital Planning Software

Friday, October 16, 2015

176

Project Summaries and Information Sheets Project Summary Tables by District

177

DISTRICT 1 PROJECTS # 1 2 3 4 5 6 7 8 9 10-23 24 25 26 27 28 33 34 35 36 37 38 39-59 60-62 395

Project Name

Description

Bridge and Culvert Repair Sidewalk Repair, Replacement or New Installation Guardrail Repair MAWSS Joint Participation Repairs Drainage Inlet Repair Litter Collection Planning - Neighborhood, Community, Watershed La Pine Dr. Drainage at Clubhouse Florida Street N. (Dohm St. - Florida St. Drainage Phase II) Roadway Resurfacing 2008 Holleman Dr Trinity Gardens Ditch Closures Springhill/Mobile Infirmary Drive Mobile St Sidewalks Grand Blvd Drainage Figures, Michael Park Figures, Michael Park Trinity Gardens Park Figures Community Center Dotch Community Center Street Light Improvements In-road detection loop repair Roadway Striping Trinity Gardens Park Playground

Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual fund Approx. 250' 18" pipe replacement 15" Terra cotta pipe replacement Streets detailed in project description Outfall drainage pipe Street/ditch closures Underground drainage repair Springhill Ave to Nall St. Underground drainage repair Repair lighting and scoreboard Rec. center repairs and aesthetics Rec. center repairs and aesthetics Wall repairs Wall/roof repairs 15 Street light poles Streets detailed in project description Streets detailed in project description Install playground

Cost $30,000 $125,000 $10,000 $100,000 $30,000 $25,000 $25,000 $171,000 $65,000 $440,000 $75,000 $810,000 $25,000 $150,000 $65,000 $75,000 $50,000 $50,000 $39,000 $35,000 $45,000 $34,333 $55,000 $70,000

District 1 Total

178

$2,599,333

DISTRICT 2 PROJECTS # 64 65 66 67 68 69 70 72 73-86 90 92 93 94 95 108 109 110-144 145-153 396 397

Project Name

Description

Bridge and Culvert Repair Sidewalk Repair, Replacement or New Installation Guardrail Repair MAWSS Joint Participation Repairs Drainage Inlet Repair Litter Collection Planning - Neighborhood, Community, Watershed Little Flower Ave. Roadway Repairs Roadway Resurfacing Downtown Sidewalk Repair and Maintenance Crawford-Murphy Park Lyons Park Harmon Rec Center Springhill Rec. Center Downtown Pedestrian Lighting Improvements Street Light Improvements In-road detection loop repair Roadway Striping Street Scape/Gateway for Plateau Neighborhood Streetlight Improvements

Annual repair and renewal fund Annual repair and renewal fund to include Lafayette Heights Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual fund APB to Holcolm Ave; concrete street rebuild Streets detailed in project description Downtown sidewalk repair Baseball improvements Tennis resurfacing and gutters Rec. center repairs and aesthetics Rec. center repairs and aesthetics 518 Permaglobe fixtures 15 Street sight poles Streets detailed in project description Streets detailed in project description Peter Lee Street Streets detailed in project description

Cost

District 2 Total

179

$30,000 $405,000 $10,000 $100,000 $30,000 $25,000 $25,000 $132,000 $790,000 $100,000 $20,000 $65,000 $50,000 $50,000 $130,000 $45,000 $60,666 $92,640 $210,000 $100,000

$2,470,306

DISTRICT 3 PROJECTS # 155 156 157 158 159 160 161 163 164-167 170 173 174-183 184-187 188

Project Name

Description

Bridge and Culvert Repair Sidewalk Repair, Replacement or New Installation Guardrail Repair MAWSS Joint Participation Repairs Drainage Inlet Repair Litter Collection Planning - Neighborhood, Community, Watershed S. Ann St. Roadway Resurfacing Maitre, Martha Park Street Light Improvements In-road detection loop repair Roadway Striping Dauphin Island Pkwy

Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual fund Arlington to Douglass Streets detailed in project description Lighting: Demo and fencing 15 Street light poles Streets detailed in project description Streets detailed in project description Engineering and construction

Cost $30,000 $125,000 $10,000 $100,000 $30,000 $15,000 $15,000 $3,275,000 $285,000 $475,000 $45,000 $13,166 $19,480 $55,000

District 3 Total

180

$4,492,646

DISTRICT 4 PROJECTS # 189 190 191 192 193 194 195 196 198 199 200 201 202-211 212 213 214 217 220 221-234 235-240 398 399 400 401

Project Name

Description

Bridge and Culvert Repair Sidewalk Repair, Replacement or New Installation Guardrail Repair MAWSS Joint Participation Repairs Drainage Inlet Repair Litter Collection Planning - Neighborhood, Community, Watershed Bolton's Branch Ditch Repairs Burma Hills Dr. Drainage Repairs Maudelayne Dr. Drainage Repairs Knight and LeSure Montlimar Creek Roadway Resurfacing Moore Creek East Branch Mims, Lambert C Park Theodore Park Mims Park Street Light Improvements In-road detection loop repair Roadway Striping King Street Drainage Cypress Shore North Canal Dredge Wooley Road Stabilization Greystone Facility Lighting

Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual fund Earth and ditch stabilization Outfall repair south of Highpoint Reference project description detail Dirt road stabilization Slope stabilization and sheet size repair Streets detailed in project description Concrete ditch repair Scoreboard Fencing and dugouts Repair/paint facilities 15 Street light poles Streets detailed in project description Streets detailed in project description Engineering services Dredging for navigation Road stabilization Lighting

Cost $30,000 $140,000 $10,000 $100,000 $30,000 $25,000 $25,000 $65,000 $125,000 $100,000 $25,000 $575,000 $525,000 $275,000 $15,000 $40,000 $28,000 $45,000 $49,833 $94,360 $25,000 $25,000 $25,000 $100,000

District 4 Total

181

$2,497,193

DISTRICT 5 PROJECTS Project Name

Description

241 242 243 244 245 246 247

#

Bridge and Culvert Repair Sidewalk Repair, Replacement or New Installation Guardrail Repair MAWSS Joint Participation Repairs Drainage Inlet Repair Litter Collection Planning - Neighborhood, Community, Watershed

$30,000 $100,000 $10,000 $100,000 $50,000 $25,000 $25,000

250

Bolton's Branch Phase 3

251 252 253 256

Eslava Creek Drainage Improvements Eslava Creek Drainage Improvements Grafhill Dr Drainage Government Street Rebuild (Pinehill to Loop)

Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual fund Ditch Repairs for erosion, gabion mattress repairs, drop structure repairs Concrete ditch repair Concrete ditch repair Roadside pipe repairs Joint effort w/ALDOT Streets detailed in project description

$500,000

257-263, Roadway Resurfacing 268, 271

Cost

$80,000

$50,000 $50,000 $60,000 $60,000

265

Michael Blvd. Sidewalk from Montlimar Canal to Azalea Rd. Reference project description detail

$250,000

269 275

McGregor (to Dauphin) Street Light Improvements

Reference project description detail 15 Street light poles

$302,000 $45,000

276

Airport Blvd Cut-off/E I-65 Service Rd S

Turning radius improvements and median modifications

$25,000

277 278-280 281-293 294-298 402

Airport Blvd/Sage Ave Airport Blvd/Sage Ave to McGregor Ave In-road detection loop repair Roadway Striping Drainage Improvements

Turning radius improvements and median modifications Closed loop signal system and turning radius improvements Streets detailed in project description Streets detailed in project description Located at Greenwich Hill subdivision and/or Dogwood

$16,000 $576,000 $19,499 $54,400 $80,000

403

Pedestrian Hybrid Beacon at Seminole and Airport Blvd

Crosswalk work

$50,000

404

Demolition of Unused Building at Public Safety Memorial Park

Building demolition

$35,000

District 5 Total

182

$2,592,899

DISTRICT 6 PROJECTS # 299 300 301 302 303 304 305 306 307 308 309

Project Name

Description

Bridge and Culvert Repair Sidewalk Repair, Replacement or New Installation Guardrail Repair MAWSS Joint Participation Repairs Drainage Inlet Repair Litter Collection Planning - Neighborhood, Community, Watershed Cottage Hill at Zaxbys Hillcrest Coronado Ct. Ditch Repairs Gaslight Pipe repair

Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual fund Access management improvements Access management improvements Replace existing C inlet, replace existing corrugated metal pipe Pipelining

$30,000 $275,000 $10,000 $100,000 $30,000 $25,000 $25,000 $80,000 $80,000 $140,000 $45,000

Streets detailed in project description

$650,000

Reference project description detail

$150,000

Repair pipe joints and box Repair road drainage to creek Channel and adjacent tributary repair to stabilize ditch Channel and inlet improvements Playground renovation 15 Street light poles Streets detailed in project description Streets detailed in project description

$25,000 $60,000 $25,000 $15,000 $425,000 $45,000 $9,000 $198,400

310-312, Roadway Resurfacing 318-323 Hillcrest Rd. Sidewalk from Hickory Ridge to Medal of Honor Park 314 1524 Ridgeland Rd W 315 Center St Outfall to 12-Mile 316 2505 Woodland Rd 317 2409 Woodland Rd 324 Medal of Honor Park Playground 325 Street Light Improvements 326-330 In-road detection loop repair 331-334 Roadway Striping 313

Cost

District 6 Total

183

$2,442,400

DISTRICT 7 PROJECTS # 335 336 337 338 339 340 341 344 345-357 358 359 360 361 362 363 364 383 365 366 370 371-376 377-380 392

405 406 407 408

Project Name

Description

Bridge and Culvert Repair Sidewalk Repair, Replacement or New Installation Guardrail Repair MAWSS Joint Participation Repairs Drainage Inlet Repair Litter Collection Planning - Neighborhood, Community, Watershed Airway Park Dr at Schillinger drainage Improvements Roadway Resurfacing Montlimar Canal at College Lane Graham Rd South Drainage Langan Park McGregor (Old Shell to Dauphin) Twelve Mile Creek at East Drive Irene St and Longs Garden Outfall Drainage Imp. Summer Pl Subdivision Retention Pond Twelve Mile Creek Improvements Langan, Joseph Park Langan, Joseph Park Street Light Improvements In-road detection loop repair Roadway Striping Additional Landscaping and Irrigation Work on Old Shell and University Blvd Botanical Garden Japanese Gardens Moffet Road Tennis Center West Side Lights

Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual repair and renewal fund Annual fund Reference project description detail Streets detailed in project description Ditch repairs at apartment complex Cross drain eroding downstream Engineering Reference project description detail Erosion at end of concrete ditch Ditch needs riprap repair Clearing, cleaning and stabilization Reference project description detail Drainage issues at the tennis center Sidewalks, shade structures 10 Street light poles Streets detailed in project description Streets detailed in project description

$30,000 $150,000 $10,000 $100,000 $30,000 $25,000 $25,000 $120,000 $475,000 $100,000 $50,000 $100,000 $268,000 $100,000 $75,000 $40,000 $50,000 $50,000 $200,000 $30,000 $7,500 $40,000

Cost

Located at University of South Alabama

$58,000

Entryway and associated landscaping Public building and restroom Traffic lights Wiring for lights

$150,000 $150,000 $10,000 $75,000

District 7 Total

184

$2,518,500

CITY-WIDE / MULTI-DISTRICT PROJECTS Project Name

Description

97 98 102 106 107 219 368

#

Ladd Stadium East Stands Exploreum Fort Conde - Visitor Center Civic Center Exploreum Hank Aaron Stadium- Stadium Club Moorer Library

390

Program Management Services

Electrical improvements Wall/roof repairs Replace HVAC Replace cooling tower louvers Rebuild cooling tower cond water bypass Replace HVAC Re-roof Planning, design, cost estimation, prioritization and other program management services

Cost

City-Wide / Multi-District Total

185

$145,000 $75,000 $80,000 $5,000 $10,000 $15,000 $315,000 $600,000

$1,245,000

2016 CIP - City of Mobile

Oct 16, 2015 - Capital Improvement Plan. City of Mobile, Alabama. 2016. 2020 thru ... Produced Using the Plan-It Capital Planning Software. 9 ...... Overall the lighting is good shape however there are some repairs needed. ...... Ongoing facility operations shall remain in business and operable until demolition and reuse.

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