2013 Proposed Capital Improvement Budget 2013 - …...Proposed 2013 Capital Improvement Budget 2013 - 2018 Capital Improvement Program MUNICIPALITY OF ANCHORAGE DAN SULLIVAN, MAYOR

Municipality of Anchorage, AlaskaDan Sullivan, Mayor

2013 ProposedCapital Improvement Budget

2013 - 2018 Proposed Capital Improvement Program

P.O. Box 196650 ❖ Anchorage, Alaska 99519-6650 ❖ http://www.muni.org

Mayor Dan Sullivan

Office of the Mayor

Municipality of anchorage

Phone: 907-343-7100 FAX: 907-343-7180

Proposed

2013 Capital Improvement Budget

2013 - 2018 Capital Improvement Program

MUNICIPALITY OF ANCHORAGE

DAN SULLIVAN, MAYOR

ASSEMBLY

Ernie Hall, Chair Patrick Flynn Bill Starr

Jennifer Johnston Elvi Gray-Jackson Dick Traini

Chris Birch Paul Honeman Adam Trombley

Harriet Drummond Debbie Ossiander

Page OVERVIEW

Overview .......................................................................................................................... 3 CAPITAL IMPROVEMENT BUDGET Department Summary by Funding Source ...................................................................... 15 Department Summary by Division Summary and Funding Source ................................ 16 Bond Funding Requests by Department ......................................................................... 18 State Funding Requests by Department ......................................................................... 21 Federal Funding Requests by Department...................................................................... 27 Other Funding Requests by Department......................................................................... 28 All Projects Alphabetically ................................................................................................ 30 CAPITAL IMPROVEMENT PROGRAM Department Summary by Year ........................................................................................ 35 Department Summary by Division and Year ................................................................... 36 Department Summary by Funding Source ...................................................................... 37 Department Summary by Division and Funding Source ................................................. 38 Bond Funding Requests by Department ......................................................................... 40 State Funding Requests by Department ......................................................................... 44 Federal Funding Requests by Department...................................................................... 52 Other Funding Requests by Department......................................................................... 53 All Projects Alphabetically ................................................................................................ 55 ANCHORAGE FIRE DEPARTMENT Capital Improvement Budget ........................................................................................... 62 Capital Improvement Program......................................................................................... 63 Project Details .................................................................................................................. 65 ANCHORAGE POLICE DEPARTMENT Capital Improvement Budget ........................................................................................... 85 Capital Improvement Program......................................................................................... 86 Project Details .................................................................................................................. 87 INFORMATION TECHNOLOGY DEPARTMENT Capital Improvement Budget ........................................................................................... 90 Capital Improvement Program......................................................................................... 91 Project Details .................................................................................................................. 93 LIBRARY DEPARTMENT Capital Improvement Budget ........................................................................................... 109 Capital Improvement Program......................................................................................... 110 Project Details .................................................................................................................. 111 PARKS AND RECREATION DEPARTMENT Capital Improvement Budget ........................................................................................... 121 Capital Improvement Program......................................................................................... 122 Project Details .................................................................................................................. 126

2013 Capital Improvement Budget 2013 – 2018 Capital Improvement Program

Table of Contents

2013 Proposed General Government Capital Budget

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Table of Contents Page

PUBLIC TRANSPORTATION DEPARTMENT Capital Improvement Budget ........................................................................................... 167 Capital Improvement Program......................................................................................... 168 Project Details .................................................................................................................. 170 PUBLIC WORKS DEPARTMENT Capital Improvement Budget ........................................................................................... 182 Capital Improvement Program......................................................................................... 185 Project Details .................................................................................................................. 204 STATE ROAD PROJECTS Project Details .................................................................................................................. 398

2013 Proposed General Government Capital Budget

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