Summary of Department Projects...Summary of Department Projects Lincoln City Libraries 0371 -...
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Summary of Department Projects Lincoln City Libraries 0549 - Replace Bookmobile (4) - 090700000549 - 2010/2011 FINAL 0602 - Gere Branch Library - New HVAC (4) - 101400000602 - 2010/2011 FINAL Description: Lincoln City Libraries' Bookmobile provides individualized library services to a diverse population throughout LIncoln and Lancaster County. The bookmobile focuses service delivery to four main areas: County towns and County cities; Youth with emphasis on children at risk (includes preschools and daycares); Seniors; Areas in Lincoln not close to existing libraries. The current bookmobile has been in service since 1993. A replacement vehicle must be a minumum of 30' long, be handicap accessible, and have the capacity for a minimum of 3,000 volumes, and contain public computer stations, and include green features such a solar panels, hybrid generator, and must meet 2010 EPA Emission Standards. Replacement vehicle is estimated to be needed by 2012. Industry representative reports that after order, manufacturing time is nine months. Funding a replacement vehicle is therefore needed in 2010-2011. (SUST CAT 3) "Green" options for specialty vehicles are becoming more abundant. Alternative fuels, lower engine emissions, hybrid power systems, solar panels, LED lighting, and recycled or renewable construction materials are all currently available for integration into bookmobiles. Green options, while contributing to a better environment for all, increase the initial cost of the vehicle. Description: The existing HVAC system is inefficient and past end of life. A geothermal system that would add to the initital cost of this project is possible if additional sustainability funding is available. (SUST CAT 3) Generally Conforms with Plan In Conformance With Plan Comp Plan Conformance: Comp Plan Conformance: Anticipated Date In Service: Anticipated Date In Service: A B Rating: Rating: Continued New Status: Status: $0.0 $0.0 Prior Appropriations Prior Appropriations $250.0 $85.0 Six Year Total Six Year Total $0.0 $0.0 Costs Beyond Costs Beyond $0.0 $0.0 Project Total Project Total Estimated Cost by Activity Estimated Cost by Activity 2015/2016 2015/2016 2014/2015 2014/2015 2013/2014 2013/2014 2012/2013 2012/2013 2011/2012 2011/2012 2010/2011 2010/2011 Equipment Equipment X X Appropriations Appropriations 2015/2016 2015/2016 2014/2015 2014/2015 2013/2014 2013/2014 2012/2013 2012/2013 2011/2012 2011/2012 2010/2011 2010/2011 Keno Funds Other Financing Keno Funds $150.0 $100.0 $85.0 (None) (None) Group: Group: (None) (None) Program: Program: * Amounts are in thousands of dollars 43
Transcript of Summary of Department Projects...Summary of Department Projects Lincoln City Libraries 0371 -...
Summary of Department Projects
Lincoln City Libraries
0549 - Replace Bookmobile (4) - 090700000549 - 2010/2011 FINAL
0602 - Gere Branch Library - New HVAC (4) - 101400000602 - 2010/2011 FINAL
Description: Lincoln City Libraries' Bookmobile provides individualized library services to a diverse population throughout LIncoln and LancasterCounty. The bookmobile focuses service delivery to four main areas: County towns and County cities; Youth with emphasis on children at risk (includespreschools and daycares); Seniors; Areas in Lincoln not close to existing libraries.
The current bookmobile has been in service since 1993. A replacement vehicle must be a minumum of 30' long, be handicap accessible, and have the capacity fora minimum of 3,000 volumes, and contain public computer stations, and include green features such a solar panels, hybrid generator, and must meet 2010 EPAEmission Standards. Replacement vehicle is estimated to be needed by 2012. Industry representative reports that after order, manufacturing time is ninemonths. Funding a replacement vehicle is therefore needed in 2010-2011.
(SUST CAT 3) "Green" options for specialty vehicles are becoming more abundant. Alternative fuels, lower engine emissions, hybrid power systems, solar panels,LED lighting, and recycled or renewable construction materials are all currently available for integration into bookmobiles. Green options, while contributingto a better environment for all, increase the initial cost of the vehicle.
Description: The existing HVAC system is inefficient and past end of life. A geothermal system that would add to the initital cost of this project ispossible if additional sustainability funding is available.(SUST CAT 3)
Generally Conforms with Plan
In Conformance With Plan
Comp Plan Conformance:
Comp Plan Conformance:
Anticipated Date In Service:
Anticipated Date In Service:
A
B
Rating:
Rating:
Continued
New
Status:
Status:
$0.0
$0.0
Prior Appropriations
Prior Appropriations
$250.0
$85.0
Six Year Total
Six Year Total
$0.0
$0.0
Costs Beyond
Costs Beyond
$0.0
$0.0
Project Total
Project Total
Estimated Cost by Activity
Estimated Cost by Activity
2015/2016
2015/2016
2014/2015
2014/2015
2013/2014
2013/2014
2012/2013
2012/2013
2011/2012
2011/2012
2010/2011
2010/2011
Equipment
Equipment
X
X
Appropriations
Appropriations
2015/2016
2015/2016
2014/2015
2014/2015
2013/2014
2013/2014
2012/2013
2012/2013
2011/2012
2011/2012
2010/2011
2010/2011
Keno Funds
Other Financing
Keno Funds
$150.0
$100.0
$85.0
(None)
(None)
Group:
Group:
(None)
(None)
Program:
Program:
* Amounts are in thousands of dollars
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Summary of Department Projects
Lincoln City Libraries
0604 - Anderson Branch Library - New HVAC (4) - 101400000604 - 2010/2011 FINAL
0370 - Bethany Branch Library - Roof Replacement (4) - 071400000370 - 2010/2011 FINAL
Description: The existing HVAC system is inefficient and past end of life.(SUST CAT 3)
Description: The existing roof is a fully adhered EPDM membrane system, installed in 1989 carrying a 15-year watertight warranty. Based on pastexperience and current condition of the roof, it is recommended that this roof be replaced in 2012-2013.(SUST CAT 3)
In Conformance With Plan
In Conformance With Plan
Comp Plan Conformance:
Comp Plan Conformance:
Anticipated Date In Service:
Anticipated Date In Service:
B
B
Rating:
Rating:
New
Continued
Status:
Status:
$0.0
$0.0
Prior Appropriations
Prior Appropriations
$85.0
$30.9
Six Year Total
Six Year Total
$0.0
$0.0
Costs Beyond
Costs Beyond
$0.0
$0.0
Project Total
Project Total
Estimated Cost by Activity
Estimated Cost by Activity
2015/2016
2015/2016
2014/2015
2014/2015
2013/2014
2013/2014
2012/2013
2012/2013
2011/2012
2011/2012
2010/2011
2010/2011
Equipment
Construction
X
X
Appropriations
Appropriations
2015/2016
2015/2016
2014/2015
2014/2015
2013/2014
2013/2014
2012/2013
2012/2013
2011/2012
2011/2012
2010/2011
2010/2011
General Revenues
General Revenues
$85.0
$30.9
(None)
(None)
Group:
Group:
(None)
(None)
Program:
Program:
* Amounts are in thousands of dollars
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Summary of Department Projects
Lincoln City Libraries
0371 - Replace Headquarters Libary (4) - 071400000371 - 2010/2011 FINAL
Description: The Bennett Martin Public Library has served the City of Lincoln well for almost 50 years. It is a cultural anchor in downtown Lincoln andserves the needs of a diverse group of library users. Over the past several years, the role and services provided by public libraries have evolvedconsiderably and the current 64,000 square foot building no longer serves a quality community such as Lincoln. During the 2003 Bennett Martin Public LibrarySpace Needs & Facility Study, the community provided information through focus groups and one-on-one interviews which results in the need for a facility with154,489 square feet located in accordance with the 2005 Downtown Master Plan Land Use Framework. (SUST CAT 3)
Generally Conforms with PlanComp Plan Conformance: Anticipated Date In Service:
BRating: ContinuedStatus:
$0.0
Prior Appropriations
$47,482.4
Six Year Total
$0.0
Costs Beyond
$0.0
Project Total
Estimated Cost by Activity 2015/20162014/20152013/20142012/20132011/20122010/2011Final Plans
Construction
Equipment
Other
X
X
X
X
Appropriations 2015/20162014/20152013/20142012/20132011/20122010/2011G.O. Bonds
Other Financing
$23,741.2
$23,741.2
(None)Group: (None)Program:
* Amounts are in thousands of dollars
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0604
0602
0370
0371
A ST A ST
S 84T
H ST
S 8
4TH
ST S 2
7TH
ST
S 27T
H ST
S 56T
H ST
S 5
6TH
ST
S 70T
H ST
S 7
0TH
ST
N 27
TH S
T N
27TH
ST
VINE ST VINE ST
SOUTH ST SOUTH ST
N 84
TH S
T N
84TH
ST
S 48T
H ST
S 4
8TH
ST
N 70
TH S
T N
70TH
ST
OLD CHENEY RD OLD CHENEY RD
YANKEE HILL RD YANKEE HILL RD
ADAMS ST ADAMS ST
HOLDREGE ST HOLDREGE ST
PINE LAKE RD PINE LAKE RD
NW 48
TH ST
NW
48TH
ST
P ST P ST
SUPERIOR ST SUPERIOR ST
S 13T
H ST
S 1
3TH
ST
S 9TH
ST
S 9TH
ST
N 14
TH S
T N
14TH
ST
W A ST W A ST
N 56
TH S
T N
56TH
ST
RANDOLPH ST RANDOLPH ST
S 14T
H ST
S 1
4TH
ST
RR OO SS AA PP AA RR KK SS WW AA YY O ST O ST
S 33R
D ST
S 3
3RD
ST
SS 44 00
TT HH SS
TT
SALT CREEK RDWY
SALT CREEK RDWY
W VAN DORN ST W VAN DORN ST
PIONEERS BLVD PIONEERS BLVD
W OLD CHENEY RD W OLD CHENEY RD
A ST A ST
S 40T
H ST
S 4
0TH
ST
80
180
80
80
77
6
34
77
2
79
55-K
55-C
55-X
55-W
WaverlyWaverly Lincoln CIP2010 - 2016Lincoln City Libraries
Project Locations
Last 4 digits of project numberXXXX
2 0 21
MilesConsult the detailed project descriptions
and funding summary for further information.File: M:\plan\2010 CIP\GIS\Mapping\Library.mxd
Lincoln's Future Service LimitShown as Black Outline
Site Specific Projects
0549
Projects with Citywide Benefit
46
Lincoln City Libraries
$335.0 $85.0Department Total: $30.9 $0.0 $47,482.4 $0.0 $47,933.3
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
$250.0
$85.0
$0.0
$0.0
$0.0
$0.0
$0.0
$85.0
$0.0
$0.0
$0.0
$0.0
$0.0
$30.9
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$47,482.4
$0.0
$0.0
$0.0
$0.0
$0.0
$250.0
$85.0
$85.0
$30.9
$47,482.4
Funding Summary - By Project* Amounts are in thousands of dollars
$0.0
$0.0
$235.0
$100.0
$0.0
$85.0
$0.0
$0.0
$0.0
$30.9
$0.0
$0.0
$0.0
$0.0
$0.0
$0.0
$23,741.2
$0.0
$0.0
$23,741.2
$0.0
$0.0
$0.0
$0.0
$23,741.2
$115.9
$235.0
$23,841.2
G.O. Bonds
General Revenues
Keno Funds
Other Financing
2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016
$335.0 $85.0 $30.9 $0.0 $47,482.4 $0.0 $47,933.3
Fund Source
* Amounts are in thousands of dollars
Funding Sources
Project Title0549
0602
0604
0370
0371
Replace Bookmobile (4)
Gere Branch Library - New HVAC (4)
Anderson Branch Library - New HVAC(4)Bethany Branch Library - RoofReplacement (4)Replace Headquarters Libary (4)
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