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Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

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Nội dung chi tiết: Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF) Tel: (978) 620-3010 • www.cityoflawrence.comDANIEL RIVERA Mayor & CEOFriday, May 19, 2017Kcndrys Vasquez, Council PresidentLawrence City Councilors20

0 Common St.Lawrence, MA 01841RE: Fiscal Year 2018 Capita! Improvement ProgramDear President Vasqucz & Members of the Lawrence City Council,Per our Ci Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

ty Charter, section 7.4 Capital Improvements Program Budget, ( rhe mayor shall prepare and submit to the city council a five year capital improvements

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

programi; I submit to you for review and approval a five year Capital Improvement Program for the City of l^wrence. It is my hope that this legislati

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)e of the City’s most important and critical responsibilities. It is important to all residents of the community to have safe streets to drive on, a fu

nctioning storm drain system, traffic signals, sidewalks, a well-equipped public safety force, and quality recreation spaces such as community centers Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

and parks. These improvements can be very expensive, and there is a long list of competing needs throughout the City. The projects range from park im

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

provements, street improvements, building improvements and the replacement, upkeep, and reinforcing of the fleet of vehicles across the City departmen

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)strategic approach to implementing these projects. Without this five year Capital Improvement Program (CIP), we would be funding catastrophic failures

of boilers, roofs, and vehicles which would interrupt sendees and cost US much more than planned replacements and repairs. The CÌP is a guide to effi Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

ciently allocate resources for improving and maintaining public infrastructure, facilities, equipment, and fleet of vehicles.This plan builds on the p

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

lan you approved last year and that was put together by our City staff with the help of the University of Massachusetts, Boston; Edward J. Collins, Jr

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)et our shared obligation of an aproved Capital Ipi^roven^nts Program Budget. 1 will have appropriate staff present and prepared for your upcoming meet

ings on advance for your hard work and your cooperation in this important matter.Mayor &lis matter.'1 hTable of ContentsIntroduction.................. Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

.......................................................................3CIP Overview..................................................................

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

.....................4About the City of Lawrence...........................................................................5City Facilities...........

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF).................6Information Technology..........................................................................5Parks and Open Space...............

.............................................................7Roadways and Sidewalks.................................................................. Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

........8School Facilities...............................................................................9Sewer System................................

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

...................................................12Water System...................................................................................12

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)..................................................15Federal, state, and Private Grants and Loans......................................................

16Lawrence Capital Planning Process (FY2O18-FY2O22)...................................................18Project Requests.............................. Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

....................................................18Resources Available.............................................................................

Capital Improvement Plan from Fiscal Year 2018 to 2022 (PDF)

..19General Fund Debt and Pay-as-You-Go............................................................19

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

City of Lawrence Capital Improvement Plan (CIP) (FY2018-FY2022)CITY OF LAWRENCEOffice of thf. MayorCity Hall • 2C0 Common Street • Lawrence, MA 01840

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