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
