This presentation includes information on Buildings, IT, and Parks projects in the 2019-2023 Capital Improvement Plan

1. 2019 2023 CAPITAL IMPROVEMENT PLAN
Buildings (pp. 11-16)
ØMust Do
ØGovernment Building Improvements (BD131)
ØShould Do
ØGovernment Buildings Maintenance Reserve (BD015)
ØCould Do

2. 2019 2023 CAPITAL IMPROVEMENT PLAN
Buildings (pp. 11-16)
Government Buildings Improvements, BD131
Must Do, 25
Ø 2019 ($270K, General Fund)
Ø $175K – Building Envelope energy improvements (doors, windows, sealants, etc.)
Ø $95K – Council Chambers technology improvements (A/V, electrical, network cabling)
Ø 2020 ($320K, General Fund)
Ø Sidewalk and brick plaza replacements

3. 2019 2023 CAPITAL IMPROVEMENT PLAN
Buildings (pp. 11-16)
Government Buildings Improvements, BD131 - Continued
Ø 2021 ($50K, General Fund)
Ø Maintenance Facility renovations design
Ø 2022 ($250K, General Fund)
Ø Renovate offices, locker room, lunchroom, mechanics garage in conjunction with BD015 mechanical systems
replacement
Ø 2023 ($150K, General Fund)
Ø High-capacity records storage

4. 2019 2023 CAPITAL IMPROVEMENT PLAN
Buildings (pp. 11-16)
Government Buildings Maintenance Reserve, BD015
Should Do, 20
Ø 2019 ($128K, General Fund)
Ø Planned uses in Municipal Building: IT Server Room HVAC and fire suppression system replacements, other
heat pump replacements, floor covering replacements
Ø 2020 ($128K, General Fund)
Ø 2021 ($128K, General Fund)
Ø 2022 ($128K, General Fund)
Ø 2023 ($128K, General Fund)

5. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
ØMust Do
ØShould Do
ØPark Land Acquisition / Improvements (PK200)
ØParks Maintenance Reserve (PK001)
ØAction Sports Park (PK171)
ØCould Do
ØPark Land Restoration (PK182)

6. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
Park Land Acquisition/Improvements, PK200
Should Do, 22
Ø 2019 ($48.7K, General Fund)
Ø Holmes-Foster Park: continue with plantings; design a new Sparks Street entrance and sign
Ø 2020 ($66.2K, General Fund)
Ø Holmes-Foster Park: continue with plantings; build the new Sparks Street entrance and sign
Ø 2021 ($81.7K, General Fund)
Ø Holmes-Foster Park: continue with plantings; design and build theWest Fairmount Avenue entrance

7. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
Park Land Acquisition/Improvements, PK200 - Continued
Ø 2022 ($27.8K, General Fund)
Ø Holmes-Foster Park: continue with plantings; design primary path
Ø 2023 ($96.3K, General Fund)
Ø Holmes-Foster Park: design and construct upper park access drive

8. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
Park Land Restoration, PK182
Could Do, 20
ØImplementation of Restoration Plan for native species isWalnut Springs Park andThompson
Woods Nature Preserve in 2019 through 2021, with application of similar measures in 2022 and
beyond in Lederer Park, Sunset Park and East Fairmount park passive recreation areas
Ø 2019 ($25K, General Fund)
Ø Initial treatment ofThompsonWoods Nature Preserve andWalnut Springs Park
Ø 2020 ($25K, General Fund)
Ø Supplemental treatments and planting of native species inThompsonWoods andWalnut Springs; treatment and
planting of East Fairmount Park

9. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
Park Land Restoration, PK182 - Continued
Ø 2021 ($25K, General Fund)
Ø Continued treatments and plantings inThompsonWoods andWalnut Springs; treatment of Lederer Park
Ø 2022 ($25K, General Fund)
Ø Treatment of Sunset Park
Ø 2023 ($25K, General Fund)
Ø Continued treatments and planting of native species as required

10. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
Parks Maintenance Reserve, PK001
Should Do, 19
Ø 2019 ($42.5K, General Fund)
Ø Planned uses: replace large play structures in East Fairmount park, refurbish park signs at Lederer andWalnut
Springs parks
Ø 2020 ($43.5K, General Fund)
Ø Planned uses: replace pavilion at Lederer Park

11. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
Parks Maintenance Reserve, PK001 - Continued
Ø 2021 ($43.5K, General Fund)
Ø Planned uses: replace large play structures in High Point Park
Ø 2022 ($44.5K, General Fund)
Ø 2023 ($44.5K, General Fund)

12. 2019 2023 CAPITAL IMPROVEMENT PLAN
Parks (pp. 41-50)
Action Sports Park, PK171
Should Do, 18
Project referred to Centre Region Parks Capital Committee. No current funding need identified.
Ø 2019 ($0)
Ø 2020 ($0)
Ø 2021 ($0)
Ø 2022 ($0)
Ø 2023 ($0)

13. 2019 2023 CAPITAL IMPROVEMENT PLAN
InformationTechnology (pp. 17 - 24)
Data Center, IT400
Should Do, 23
• Purchase and install a SmartRow or similarly-designed server room solution.
• Consolidates Equipment:
• Noise reduction
• Reduced power consumption
• Opens workable floor space.
**Leverages Funds from Fire Suppression and Cooling Projects.

14. 2019 2023 CAPITAL IMPROVEMENT PLAN
InformationTechnology (pp. 17 - 24)
High Speed Internet, IT280
Should Do, 18
• Create capacity for a Borough-wide, high-speed network
• First phase focuses on internal access to Borough resources
• Later phases leverage Phase I to position State College as capable of supporting new enterprises, improved
services, and a mobile workforce
• Take advantage of revitalization, corridor, and other construction projects
• Focus on partnerships

15. 2019 2023 CAPITAL IMPROVEMENT PLAN
Review Schedule
• MAY 14 Receive and Overview
• MAY 21 Buildings, InformationTechnology, and Parks
• MAY 25 Public Lunch ‘n Learn in Room 241
• JUNE 4 Public Hearing
Enterprise Funds, and Regional & Other
• JUNE 11 Streets, and StormWater
• JUNE 18 Public Hearing and FinalWrap-up
• JULY 2 Adoption