morris county 2014-2019 capital budget (proposed)

8/13/2019 Morris County 2014-2019 Capital Budget (Proposed)

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Revised 01/24/14 SIX-YEAR CAPITAL PROGRAM 2014-2019

DEPARTMENT/PROJECT Request Cost Need Want Priority 2014 2015 2016 2017 2018

Sheriff's Office

Criminal Investigation (CIS)- Three (3) New Vehicles (Reduced) $306,750 X 1 $116,000 $35,750 $36,750 $37,750 $39,750K-9 (ESU) Unit - Three (3) New SUV's $407,000 X 2 $142,000 $49,000 $51,000 $53,000 $55,000Security Camera Upgrade $691,000 X 3 $121,000 $110,000 $110,000 $110,000 $110,000Replacement Ballistic Helmets & Body Armor $140,700 X 4 $140,700Securing Morris Co. Facilities 5 Phase Plan/Phase I $1,195,000 X 5 $1,195,000Warrants Section - Mini Vans $157,660 X 6 $0 $49,220 $25,610 $26,610 $27,610

Sub Total $2,898,110 $1,714,700 $243,970 $223,360 $227,360 $232,360

Prosecutor's Office

Office Furniture $221,660 X 1 $162,800 $58,860 *IT Request $101,625 Moved to IT

Sub Total $221,660 $162,800 $58,860

Law and Public Safety

Communications Division

County Radio System $826,000 X 3 $76,000 $150,000 $150,000 $150,000 $150,000

Sub Total $826,000 $76,000 $150,000 $150,000 $150,000 $150,000

Law and Public SafetyHealth Management

Haz Mat Response Team-Drager Self-Contained Breathing Apparatusses (SCBA's) - (Defer) $177,000 X 2 $85,000 $92,000

Sub Total $177,000 $85,000 $92,000

Law and Public SafetyMedical Examiner

Autopsy Stations & Carts for Morgue $71,000 X 1 $71,000Replacement Livery Vehicle-One (1) Ford E Series $36,000 X 6 $36,000

Sub Total $107,000 $71,000 $36,000





Law and Public Safety

Public Safety Training Academy

Driver Simulator $117,000 X 4 $117,000Firearms Training Simulator $273,000 X 5 $273,000Fire Supression Appliances & Hose $87,700 X 7 $87,700Specialized Rescue Prop $384,000 X 8 $384,000

Sub Total $861,700 $390,000 $87,700 $384,000

GRAND TOTAL LAW & PUBLIC SAFETY $1,971,700 $622,000 $365,700 $534,000 $150,000 $150,000

Information Services

Tier 2 Storage $242,000 X 1 $97,000 $145,000Expansion Existing Wireless Infrastructure $49,342 X 2 $36,550 $12,792Email Archiving System $325,000 X 3 $125,000 $200,000Geo-Diverse Fiber Link between Core MC Data Centers $976,000 X 4 $10,000 $966,000OPRA Processing Application (New) $63,800 5 $39,000 $24,800

IPS/IDS (Intrusion Protection/Intrusion Detection) $54,000 X 6 $54,000Citrix VPN System $120,000 X 7 $60,000 $60,000Data Center Manager $22,000 X 8 $22,000L&PS Tablets for EOC and MCC $10,000 X 9 $10,0002 Factor Authentication System $216,300 X 10 $170,650 $45,650Desktop Workstation Refresh Cycle $2,285,363 X 11 $296,200 $325,820 $358,402 $394,242 $433,666Sheriff's Office DVR Upgrade $100,000 X 12 $100,000Laptop Workstation Refresh Cycle $297,204 X 13 $38,520 $42,372 $46,609 $51,270 $56,397HS-Aging Laptop Upgrades $23,400 X 14 $23,400P&D Equipment Request $5,700 X 15 $5,700Implement Kronos Telestaff for L&PS/Jail/Sheriff (Reinstated) $250,000 X 16 $125,000 $125,000Sheriff Vehicle Mobile Rugged Workstation Upgrade $30,000 X 17 $30,000Sheriff's Printer Request $6,100 X 18 $6,100Upgrade Fiber Cable Plant/Courthouse Security $260,000 X 19 $60,000 $40,000 $40,000 $40,000 $40,000Medical Svc Document Mgmt System $50,000 X 20 $25,000 $25,000Various Computer Equipment/Accessories-Prosecutor $99,750 X 21 $99,750Server Refresh Cycle (Defer) $32,000 X 22 $0 $32,000

Document Management System (Defer/Reduce) $130,000 X 23 $0 $30,000 $100,000Underground Fiber Run for 911 Center $665,000 X 24 $0 $665,000Virtual Desktop (5) - Delete $0 X N/A $0Workstation Emergency Stock (Delete) $0 X N/A $0 $0OIT Office and Workroom Furniture Refresh (Delete) $0 X N/A $0 $0





Information Services Continued

Kronos Telestaff & Kronos Time & Attendance (Delete) $0 X N/A $0 $0*Bond Financing $30,000 $5,000 $5,000 $5,000 $5,000 $5,000

Sub Total $6,342,959 $1,438,870 $2,744,434 $550,011 $490,512 $535,063

Department of Human ServicesMorris View

Mobile Generator Emergency Interface $130,000 X 1 $130,000

Emergency Generator Circuit Tie-Ins $64,000 X 2 $64,000Resident Wander Guard system $140,000 X 3 $140,000Nutrition Program Space Renovations $65,000 X 4 $65,000Resident Room and Common Area Furniture (Defer) $287,000 X 5 $143,500 $143,500Replacement of Cooling Tower $146,000 X 6 $146,000Refurbish Two Elevator Interiors $40,000 X 7 $40,000Security & Reception Console Renovation and $72,000 X 8 $72,000 System Reconfiguration (Want)

Resident Wound Care & Infection Control Items (Deleted) $0 X 9 $0

Rehabilitation Assistive Devices $41,000 X 10 $41,000Sub Acute Unit Rehabilitation Apparatus $28,000 X 11 $28,000Re-Signage of all Resident Use Areas of the Complex (Defer $45,000 X 12 $45,000Replacement of Rear Patio Security Railing & Gates (Deleted $0 X 13 $0Main Patio Side Canopy (Defer) $26,000 X 14 $26,000Replacement of Main Laundry Washing Machines $72,000 X 1 $72,000Upgrade Temperature Controls System $315,000 X 2 $315,000Rebuild Air Handler Units $56,000 X 3 $56,000Replace Main Laundry Dryers $71,000 X $71,000

Upgrade Water Softener Tanks and Controls $80,000 X 1 $80,000Resident Charting Equipment (Move to OE) 2 $0

Sub Total (Adjusted) $1,678,000 $869,500 $657,500 $151,000

Ag ing, Disabil it ies & Veteran/MAPS

MAPS Vehicle Replacement $476,000 X 1 $101,000 $170,000 $205,000Nutrition Vehicle Replacements $291,000 X 2 $81,000 $105,000 $105,000

MAPS Office Renovation (Deleted) $0 X 3 $0

Sub Total $767,000 $182,000 $275,000 $310,000





Public Works - Mosquito Control

Heavy Duty Crew Cab Truck with a Utility Body $51,000 X 1 $51,000 Argo All Terrain Vehicle with Trailer $56,000 X 2 $56,000

Sub Total $107,000 $107,000

Public Works - Engineering

Jacqui Dam Flood Study & Spillway Upgrade (Deferred) $530,000 X 1 $0 $530,000 Ann Street Garage Demo & Rebuild $3,000,000 $3,000,000

Sub Total $3,530,000 $3,000,000 $530,000

Fire Sprinkler Syst/Courthouse Historic Section $1,200,000 X 1 $1,200,000

Sub Total $1,200,000 $1,200,000

Public Works - Bridge/Culvert/Drainage Projects Bridge Design Only

Morris Canal & NJ Transit Railway-Roxbury *73 Federal Grant $800,000 X 1 $800,000Den Brook-Denville *779 Federal Grant $360,000 X 2 $360,000Musconetcong River -Netcong/Stanhope **1038 State Grant $425,000 X 3 $425,000So Branch Raritan River-Mt Olive 1127 $135,000 X 4 $135,000India Brook-Mendham 720 $120,000 X 5 $120,000Tributary to Rkway River-Boonton 175 $100,000 X 6 $100,000Misc. Various Bridges $400,000 X 7 $400,000Summit Ave Chatham Boro/Passaic River 50% County $280,000 X 8 $280,000Basking Ridge Road Passaic River 50% County $250,000 X 9 $250,000East Avenue Washington Twp/Musconetcong 50% County $225,000 X 10 $225,000Kitchell Rd/Morris Twp/Loantaka Brook #473 $275,000 X 11 $275,000Misc. Various Bridges $600,000 X 12 $600,000MLK Ave Morristown/Whippany River #118 $625,000 X 13 $625,000Bloomfield Ave Par-Troy/Rkwy River #431 $350,000 X 14 $350,000

Berkshire Valley Rd Jefferson Twp/Tributary to Rkwy River #831 $330,000 X 15 $330,000Windermere Rd/Windermere Brook 855 $120,000 X 16 $120,000





Public Works - Bridge/Culvert/Drainage Projects

Bridge Design Only Continued

Pleasant Hill Rd/Drakes Brook 1138 $100,000 X 17 $100,000Misc. Various Bridges $600,000 X 18 $600,000Oak Rd Boonton Twp/Tributary to Rkwy River #311 $110,000 X 19 $110,000Lenape Island Rd Denville Twp/Indian Lake #935 $300,000 X 20 $300,000Lakeside Blvd Roxbury Twp/Musconetcong River #1035 $150,000 X 21 $150,000Misc. Various Bridges $1,000,000 X 22 $1,000,000Schooleys Mtn Rd Washington Twp/Tributary to

South Branch Raritan River #1227 $125,000 X 23 $125,000Schooleys Mtn Rd Washington Twp/Tributary to

South Branch Raritan River #1128 $125,000 X 24 $125,000VanBeuren Silver Brook $180,000 X 25 $180,000Misc. Various Bridges $1,000,000 X 26 $1,000,000Splitrock Road Tributary of Rkwy River 322 $130,000 X 27

Overlook Terrace Tributary to Rainbow Lake 973 $190,000 X 28

Misc. Various Bridges $1,000,000 X 29

Sub Total $10,405,000 $2,340,000 $1,630,000 $2,125,000 $1,560,000 $1,430,000

Public Works - Bridge Construction Projects

Whippany River Melanie Lane Br **14100001 State Funded $1,000,000 X 1 $1,000,000So Branch Raritan Flanders/Drakestown **107 State Funded $1,200,000 X 2 $1,200,000Ridgedale Ave Tributary Whippany Riv **376 State Funded $500,000 X 3 $500,000Main St/Harmony Brook 696 $650,000 X 4 $650,000

Cozy Lake Rd/Pequannock River 323 $560,000 X 6 $560,000Western Ave/Un-named Stream 613 $350,000 X 7 $350,000Hamburg Tpke/Un-named Stream 141 $200,000 X 8 $200,000Sussex Tpke/Un-named Stream 592 $250,000 X 9 $250,000Waterloo Road/Musconetcong River Federal Funded $2,500,000 X 10 $2,500,000Ironia Road Randolph Twp/Tributary to Burnett Brk #706 $450,000 X 11 $450,000Kiel Ave Kinnelon Boro/Tributary Pequannock River #190 $500,000 X 12 $500,000Berkshire Valley Rd Jefferson Twp/Rkwy River #831 $450,000 X 13 $450,000Powerville Road Tributary to Rkwy River #175 $425,000 X 14 $425,000Old Bloomfield Ave Par-Troy/Tributary Passaic River #433 $1,000,000 X 15 $1,000,000Landing Rd/NJ Transit & Morris Canal # 73 Federal Funded $5,250,000 X 16 $5,250,000Openaki Rd Denville Twp/Den Brook #779 Federal Funded $4,500,000 X 17 $4,500,000





Public Works - Bridge Construction Projects

Continued

Combs Hollow Road/Tributary to India Brook #713 $375,000 X 18 $375,000Combs Hollow Road/Tributary to India Brook #714 $350,000 X 19 $350,000Canal Street/Drakes Brook 1000 (Deleted) $0Combs Hollow Road/ India Brook #715 $450,000 X 20 $450,000Kitchell Road/Loantaka Brook #473 $475,000 X 21 $475,000Mountainside Rd/India Brook #720 $550,000 X 22 $550,000Summit Ave Chatham Boro/Passaic River #514 $1,500,000 X 23 $1,500,000Berkshire Valley Rd Jefferson Twp/Rkwy River #831 $750,000 X 24 $750,000Stephens Mill Rd Mt Olive/S.Branch Raritan River #1127 $750,000 X 25 $750,000Basking Ridge Road/Passaic River 50% #541 $950,000 X 26 $950,000Windermere Rd/Windermere Brook # 855 $800,000 X 27 $800,000Dicksons Mill Rd/Silverbrook #490 $550,000 X 28 $550,000MLK Ave Morristown/Whippany River #118 $1,125,000 X 29 $1,125,000Old Bloomfield Ave Par-Troy/Tributary Rkwy River #431 $950,000 X 30 $950,000East Avenue/Musconetcong River 50% #1195 $1,175,000 X 31 $1,175,000

Lakeside Blvd/Musconetcong River #1035 $750,000 X 32 $750,000Oak Road/Tributary to Rkwy River #311 $500,000 X 33 $500,000Pleasant Hill Rd/Drakes Brook # 1138 $650,000 X 34 $650,000MLK Ave Morristown/Whippany River #118 $4,250,000 X 35

Van Buren/Silver Brook #486 $800,000 X 36

Schooley's Mtn Rd/Tributary to S.Br. Raritan River #1227 $750,000 X 37

Schooley's Mtn Rd/Tributary to S.Br. Raritan River #1228 $750,000 X 38

Sub Total $38,985,000 $4,710,000 $5,325,000 $11,950,000 $5,300,000 $5,150,000

Public Works - Bridge Design and

Construction Projects

Sub Total Bridge Design $10,405,000 $2,340,000 $1,630,000 $2,125,000 $1,560,000 $1,430,000 Sub Total Bridge Construction $38,985,000 $4,710,000 $5,325,000 $11,950,000 $5,300,000 $5,150,000

TOTAL DESIGN & CONSTRUCTION - Bridges $49,390,000 $7,050,000 $6,955,000 $14,075,000 $6,860,000 $6,580,000

Culverts (Various Locations)

$4,150,000 X 1 $400,000 $750,000 $750,000 $750,000 $750,000 Sandblasting , Cleaning & Painting (Deleted) $1,650,000 X 2 $0 $250,000 $350,000 $350,000 $350,000

Sub Total Culverts & Sandblasting $5,800,000 $400,000 $1,000,000 $1,100,000 $1,100,000 $1,100,000





Public Works Roads, Br idge, ShadeTree

Motor Service Center

Vehicle Alignment System & 30K Lift -MSC $50,000 X 1 $50,000Two Single Axle Dump Trucks w/Plow & Spreader - RDS $310,000 X 2 $310,000One Crane with a 35' Reach & 8000 Lb. Lift - Shade $125,000 X 3 $125,000Two Variable Message Signs - RDS $40,000 X 4 $40,000Two 3/4 Ton Pick -up Trucks with Plows - RDS $60,000 X 5 $60,000Fuel Site Refurbishing & Shell Replacement - MSC $40,000 X 6 $40,000One Single Axle Dump Truck with Plow & Spreader - RDS $155,000 X 7 $155,000One Mason Dump Truck with Plow & Spreader-RDS $50,000 X 8 $50,000One Utility Crew Single Axle Truck-RDS $100,000 X 9 $100,000Flat Bed Truck - MSC $115,000 X 10 $115,000One Single Axle Dump Truck w/Plow & Spreader - RDS $155,000 X 11 $155,000One Road Sweeper-RDS $150,000 X 12 $150,000One Mason Dump -RDS $35,000 X 13 $35,000Forklift - MSC $40,000 X 14 $40,000One Mower-RDS $90,000 X 15 $90,000

Two Single Axle Dump Trucks w/Plow & Spreader - RDS $310,000 X 16 $310,000Two Pick-up Trucks-RDS $60,000 X 17 $60,000Scissor Lift-MSC $15,000 X 18 $15,000One Single Axle Dump Truck w/Plow & Spreader - RDS $155,000 X 19 $155,000One Tandem Axle Dump Truck w/Plow & Spreader-RDS $190,000 X 20 $190,000One Backhoe w/Extendable Hoe & A/C - RDS $140,000 X 21 $140,000Three Two Axle Dump Trucks w/Plow & Spreader-MSC $45,000 X 22

One Single Axle Dump Truck w/Plow & Spreader-RDS $155,000 X 23

One Tandem Axle Dump Truck w/Plow & Spreader-RDS $190,000 X 24

One Backhoe w/Extendable Hoe and A/C-RDS $140,000 X 25Purchase Hot Boxes for pot hole repair $76,000 $75,000

Sub Total $2,990,000 $660,000 $345,000 $455,000 $500,000 $500,000

Public Works - Buildings and Grounds

Replace or Repair HVAC Equipment $600,000 X 1 $100,000 $100,000 $100,000 $100,000 $100,000Roof Replacement/County Garage, Mosq. & Others $2,200,000 X 2 $500,000 $500,000 $300,000 $300,000 $300,000Cap Limestone Cornice around A&R Bldg $60,000 X 3 $60,000OTA Security Upgrades/new security console & cameras $100,000 X 4 $100,000Replace 9 Air Handling Units A&R Bldg.(Deferred) $1,000,000 X 5 $600,000 $400,000Elevator Upgrades (Reduced) $1,400,000 X 6 $300,000 $300,000 $200,000 $200,000 $200,000





Public Works - Buildings and Grounds Cont.

Install New Heating for Morris View 2 Section (HSI) $1,500,000 X 7 $1,500,000 Asbestos Abatement Old Interfaith Food Pantry and

County Garage $400,000 X 8 $400,000Replace or Repair Pedestrian & Overhead Doors $300,000 X 9 $50,000 $50,000 $50,000 $50,000 $50,000Replace Electric Motor Control Center A&R Bldg. $120,000 X 10 $120,000Restoration of Brick Facades/Sidewalks/Curbs $425,000 X 11 $50,000 $75,000 $75,000 $75,000 $75,000Replace Carpet & Flooring Various Locations (Reduced) $775,000 X 12 $150,000 $125,000 $125,000 $125,000 $125,000Replace Courthouse Main Air Handler (Deferred) $120,000 X 13 $60,000 $60,000Replace Lighting/Drop Ceilings/Furniture/Wood Structures

Fencing and Gates at Various Sites $750,000 X 14 $125,000 $125,000 $125,000 $125,000 $125,000Replace Windows at 30 Schuyler and Various Sites (Reduced) $450,000 X 15 $150,000 $100,000 $100,000 $100,000Upgrade HVAC Building Automation System $300,000 X 16 $50,000 $50,000 $50,000 $50,000 $50,000Expand County Access Control and CCTV Systems $180,000 X 17 $30,000 $30,000 $30,000 $30,000 $30,000Courthouse Asbestos Abatement '69/70 Courthouse Addition $1,500,000 X 18 $500,000 $500,000 $500,000Replace 1 Pick-up Truck and 1 Van (Deferred) $60,000 X 19 $36,000 $24,000Replace Motors, Fans and Pumps $300,000 X 20 $50,000 $50,000 $50,000 $50,000 $50,000

Replace Various Plumbing Fixtures $150,000 X 21 $50,000 $50,000VOIP System Electric/Emergency Power Outlets $300,000 X 22 $300,000New Courtroom (Added) $544,000 23 $544,000Replace Decorative Railing in Atrium (Deferred) $150,000 X 24 $0 $150,000Upgrade Extension Services Kitchen and Lobby Area (Deferred) $40,000 X 25 $0 $40,000Ballistic Glazing Courthouse $120,000 $120,000

Sub Total $13,844,000 $3,995,000 $4,629,000 $1,705,000 $1,255,000 $1,105,000

Public Works -Roadway Design & Construct ion

Resurfacing and Reconstruction

Mendham Road/Mendham Twp #510 $300,000 X 1 $300,000Boonton Ave/Butler #511 $300,000 X 2 $300,000W. Main Street/Rockaway Borough #513 $425,000 X 3 $425,000Green Pond Road/Rkwy Twp #513 $350,000 X 4 $350,000Schooley's Mtn Rd/Washington Twp (Newburgh to Co. Line) $300,000 X 5 $300,000Hillside Ave/Mt Olive Roxbury #619 $365,000 X 6 $365,000Southern Boulevard/Chatham Twp #647 $350,000 X 7 $350,000W. Hanover Ave/Morris Parsippany Randolph #650 $450,000 X 8 $450,000Mt. Lakes Blvd (in program) $500,000 pd by Motor Vehicle Fine Fun $0 X 9 $0





Public Works -

Roadway Design & Construct ion Resurfacing and Reconstruction Cont.

Millbrook Avenue #656 $325,000 X 10 $325,000Basking Ridge Road/Long Hill Twp #657 $210,000 X 11 $210,000Lake Denmark Rd #664 $625,000 X 12 $625,000Various Paving Projects $500,000 X 13 $500,000Intersection S. Salem St & Franklin $200,000 X 14 $200,000Intersection Ridgedale Ave & Mann $150,000 X 15 $150,000West Mill Rd/Washington Twp #513 $900,000 X 16 $900,000Diamond Spring Road #603 $450,000 X 17 $450,000Mt Pleasant Ave/E. Hanover #610 $250,000 X 18 $250,000Mt. Arlington Blvd #616 $375,000 X 19 $375,000Ridgedale Ave/E. Hanover Florham Park #632 $400,000 X 20 $400,000S. Beverwyck Rd/Par-Troy #637 $325,000 X 21 $325,000East Hanover Ave/Hanover/Morris # 650 $400,000 X 22 $400,000Lees Hill Road/Harding #663 $350,000 X 23 $350,000

Berkshire Valley Road/Jefferson #699 $550,000 X 24 $550,000Various Paving Projects $500,000 X 25 $500,000Guiderail $200,000 X 26 $200,000Intersection/Howard Blvd. Realignment $400,000 X 27 $400,000Intersection/Netcong Flanders Rd (Slope Stabilization) $200,000 X 28 $200,000Myrtle Ave Main Rd/Boonton Montville #202 $350,000 X 29 $350,000Valley Road/Long Hill Twp #512 $575,000 X 30 $575,000Prospect St Reservoir Ave/Dover Randolph #513 $400,000 X 31 $400,000Green Pond Road/Rockaway #513 $525,000 X 32 $525,000

Hillside Ave/Mt Olive Roxbury #619 $625,000 X 33 $625,000Meyerville Road/Long Hill Twp #638 $675,000 X 34 $675,000Fairmount Avenue/Chatham Boro & Twp $375,000 X 35 $375,000Berkshire Valley Rd/Jefferson Twp #699 $475,000 X 36 $475,000Various Paving Projects $500,000 X 37 $500,000Guiderail $200,000 X 38 $200,000Boonton Tpke/Lincoln Park #202 $675,000 X 39 $675,000Blackwell St/Dover #513 $325,000 X 40 $325,000Schooley's Mtn Rd/Washington Twp ( Center of town to top of hill) $400,000 X 41 $400,000

Spring Valley Road/Harding Morrs Twp #601 $600,000 X 42 $600,000Central Avenue/Madison #608 $350,000 X 43 $350,000Kenvil Ave/Roxbury #642 $275,000 X 44 $275,000





Roadway Design & Construct ion

Resurfacing and Reconstruction Cont.

E. Main Street/Rockaway Borough #644 $325,000 X 45 $325,000Moris View Perimeter Road & Parking Lots (Deleted) $0Guiderail (Deleted) $0Lees Hill Road/Harding #663 $425,000 X 46 $425,000James Street/Morris/Morristown #663 $325,000 X 47 $325,000Salem Street/Dover/Randolph #665 $300,000 X 48 $300,000Various Paving Projects $500,000 X 49 $500,000

Boonton Ave/Boonton Boonton Twp #511 $300,000 X 50 $300,000E. Blackwell St/Dover #513 $375,000 X 51 $375,000Schooley's Mtn Rd/Washington Twp #517 $375,000 X 52 $375,000South Street/MorrisTown Morris Twp #601 $425,000 X 53 $425,000Passaic Ave/Chatham #607 $375,000 X 54 $375,000Bartley Rd/Washington Twp #625 $450,000 X 55 $450,000 $0Meyerville Road/Long Hill Twp #638 $515,000 X 56 $515,000Shunpike Road/Chatham #646 $435,000 X 57 $435,000

Millbrook Avenue/Randolph #670 $325,000 X 58 $325,000Center Grove Road/Randolph #670 $425,000 X 59 $425,000Various Paving Projects $500,000 X 60 $500,000Littleton Rd/Parsippany #202 $600,000 X 61

Parsippany Rd/Hanover/Parsippany#511 $650,000 X 62

Boonton Ave/Boonton Boonton Twp #511 $325,000 X 63

Boulevard/Pequannock #511A $450,000 X 64

Dover Chester Rd/Randolph#513 $575,000 X 65

Sussex Tpke/Randolph #617 $275,000 X 66

Kenvil Ave/Roxbury #642 $275,000 X 67Long Hill Road/Long Hill Twp. #657 $450,000 X 68

Mt. Hope Ave/Dover/Rockaway #661 $400,000 X 69

Various Paving Projects $500,000 X 70

Sub Total $28,350,000 $6,075,000 $5,300,000 $4,325,000 $4,100,000 $4,050,000





County College of Morris

HVAC Improvements $2,000,000 X 1 $1,250,000 $750,000Renovation of Roads, Walkways & Parking Lots $3,000,000 X 2 $0 $3,000,000Health & Physical Education Building Modification $4,688,500 X 3 $3,000,000 $1,688,500Expansion & Renovation of Engineering & Public 4

Safety Facility $1,000,000 X $1,000,000 Academic Building Modification $1,000,000 X 5 $1,000,000Water Penetration/Drainage Projects $250,000 X 6 $250,000Exterior Facilities Improvements $4,250,000 X 7 $3,520,000 $480,000 $250,000Exterior Rehabilitation of Dalrymple House $150,000 X 8 $150,000New Building $20,000,000 X 9 $20,000,000

Sub Total $36,338,500 $4,250,000 $11,208,500 $630,000 $20,250,000

Morris County School of Technology

Replacement Rooftop AC & VAV Bldg #4 $518,500 X 1 $518,500

Campus Access Control System $231,000 X 2 $231,000Dust Collection Syst. Replacements -2 Carpentry Shops $0 X 3 $0Portable Computer Labs (Not Grant Funded) $51,000 X 4 $51,000Removal of 3 Oil Separator Tank Systems (Need) $138,720 X 5 $138,720Lighting Upgrades Bldg. 1 Halls, Bldgs. 3 & 4 $41,000 X 6 $41,000Indoor/Outdoor Physical Ed Challenge Course $116,000 X 7 $116,000Resurface Various Shop Floors $161,000 X 8 $161,000Replace Interior Door Lock Hardware (Defer) $71,000 X 9 $71,000Network Core Upgrade $35,000 X 10 $35,000

Replace Rooftop AC Units Bldg #2 $121,000 X 11 $121,000Heating/Ventilation Deck Unit Replacements $436,000 X 12 $436,000Expansion Emergency Electrical Back-up System

Bldgs. 1,2,4 & 6 $176,000 13 $176,000New Multi Purpose Field House $801,000 14 $801,000336 Fixed Seat Theatre-Bldg. #4 $1,801,000 15 $1,801,000

Sub Total $4,698,220 $1,292,220 $192,000 $612,000 $801,000 $1,801,000





Park Commission

Paving Projects Various Locations $2,000,000 X 1 $300,000 $300,000 $400,000 $300,000 $400,000Replacement of Vehicles & Equipment $3,750,000 X 2 $750,000 $750,000 $750,000 $750,000Battery Power Edger - Mennen $8,000 X 2 $8,000(2) Panasonic Toughbooks - Park Police $11,276 X 2 $11,276Mounted Saddle and (4) Chest Plates - Park Police $2,400 X 2 $2,4002014 Chevrolet Tahoe SSV - Park Police $34,000 X 2 $34,000Patrol Vehicle - Light/Audio Kit - Park Police $7,000 X 2 $7,000Jake Fairway Mower - Flanders $51,000 X 2 $51,000

Toro Rough Mower - Flanders $56,000 X 2 $56,000Bunker Rake - Sunset $16,250 X 2 $16,250Drag brush - Sunset $2,995 X 2 $2,995Seeder - Sunset $13,995 X 2 $13,995Brush Hog - Sunset $3,500 X 2 $3,5002 Triplex - Pinch Brook $55,000 X 2 $55,000MPT Cart - Pinch Brook $8,000 X 2 $8,000Fairway Mower - Berkshire $35,000 X 2 $35,000

1 Workman - Berkshire $16,500 X 2 $16,5001 MPT Cart - Berkshire $8,000 X 2 $8,000Mix Tank - Berkshire $3,600 X 2 $3,600Star Gas Powered Pressure Washer - Maintenance $3,500 X 2 $3,500Trailer Sure Trac 20 ft Bed 6 ton Cap - Maintenance $5,300 X 2 $5,300F350 4WD Reg Cab Pickup with Plow - Maintenance $32,330 X 2 $32,330F350 4WD Reg Cab Pickup with Plow - Maintenance $32,330 X 2 $32,330Reach Mower 3 Point Hitch Mount - Maintenance $29,190 X 2 $29,190Buffalo Turbine Blower - Maintenance $4,800 X 2 $4,800

Toro 4010 with Cab 11 ft cut - Maintenance $74,368 X 2 $74,368Kubota w/ Cab & Front End Loader - Maintenance $49,500 X 2 $49,500Ford F350 pickup 4WD with Plow - Maintenance $46,510 X 2 $46,510Toro Groundsmaster 7210 - Maintenance $17,290 X 2 $17,290

Alamo 75 SD Frail Mower 74Inch Cut - Maintenance $6,600 X 2 $6,600Landscape Rake 3 point Hitch 8ft wide - Maintenance $2,780 X 2 $2,780Dell OptiPlex Computers - IT $17,000 X 2 $17,000Dell Monitors - IT $1,500 X 2 $1,500Replacement of network printers and or plotters - IT $3,000 X 2 $3,000

Network Communication Hardware - IT $3,500 X 2 $3,500Ford 17,500 GVW Dump truck - Historic Sites $48,500 X 2 $48,500Toro Grounds Master Mower 7210 - Historic Sites $21,486 X 2 $21,486





Park Commission Cont.

John Deere XUV 825i Utility Vehicle - Historic Sites $18,000 X 2 $18,000Renovation of the Pavilion Lee's County Park Marina $800,000 X 3 $0 $150,000 $650,000

Sub Total $7,300,000 $1,050,000 $1,200,000 $1,800,000 $1,050,000 $1,150,000

Morris County MUA

Rockaway Valley Well #1/Water Production Well

& Well House $1,000,000 X 1 $0 $1,000,000Rockaway Transmission Main $2,050,000 X 2 $0 $1,025,000 $1,025,000

Sub Total $3,050,000 $0 $2,025,000 $1,025,000

Employee Resources/Risk Management

Personnel Filing System $10,000 X 1 $10,000

Sub Total $10,000 $10,000

County Clerks Office

Wall to Wall Carpeting $116,000 X 1 $116,000

Sub Total $116,000 $116,000

Board of Elections

No Response $0 $0

Sub Total $0 $0

Surrogate

No Capital Requests $0 $0

Sub Total $0 $0





Finance - Purchasing Division


Sub Total $0 $0

Clerk of the Board of Chosen Freeholders


Sub Total $0 $0

Superintendent of Elections Office


Sub Total $0 $0

Morris County Library


Sub Total $0 $0

Department of Planning and Development


Sub Total $0 $0

Department of Finance/Treasurers Office


Sub Total $0 $0





County Adjuster


Sub Total $0 $0

Department of Human Services -Juvenile Facilities


Sub Total $0 $0

Department of Human Services -Employment & Training Services/WIB


Sub Total $0 $0

Department of Human Services -Behavioral Health & Youth Services


Sub Total $0 $0

Office of Temporary Ass istance


Sub Total $0 $0





Tax Board

No Response $0 $0

Sub Total $0 $0

GRAND TOTAL $170,603,149 $34,195,090 $37,729,964 $27,495,371 $36,783,872 $17,203,423 $

Chapter 12 Funding Total $4,250,000 50% County 50% State $4,563,500 $2,125,000 $2,438,500

Grant Funded - Road design and cons truct ion(Adj) $23,884,300 $3,884,300 $4,000,000 $4,000,000 $4,000,000 $4,000,000Federal Grant Funded $13,410,000 $1,160,000 $2,500,000 $9,750,000State Grant Funded $3,125,000 $3,125,000

GRAND TOTAL NET $125,620,349 $23,900,790 $28,791,464 $13,745,371 $32,783,872 $13,203,423 $

Net CCM Cost to County $2,125,000 $7,270,000 $630,000 $20,250,000

Net Road Cost to County $2,190,700 $1,300,000 $700,000 $500,000 $500,000

Net Bridge Cost to County $3,165,000 $5,455,000 $5,425,000 $7,960,000 $7,680,000

morris county 2014-2019 capital budget (proposed)

Documents