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HomeMy WebLinkAbout2025-06-03 - Agendas - ArchiveCouncil Member Robert B. Stafford Ward 1 Position 1 Council Member Dr. D'Andre Jones Ward 1 Position 2 Council Member Sarah Moore Ward 2 Position 1 Council Member Mike Wiederkehr Ward 2 Position 2 Mayor Molly Rawn City Attorney Kit Williams City Clerk Treasurer Kara Paxton City of Fayetteville Arkansas City Council Meeting June 3, 2025 Council Member Scott Berna Ward 3 Position 1 Council Member Sarah Bunch Ward 3 Position 2 Council Member Teresa Turk Ward 4 Position 1 Council Member Min. Monique Jones Ward 4 Position 2 A meeting of the Fayetteville City Council was held on June 3, 2025 at 5:30 p.m. in Room 219 of the City Administration Building located at 113 West Mountain Street, Fayetteville, Arkansas. Mayor Rawn Called the Meeting to Order. Roll Call. Pledge of Allegiance. Mayor's Announcements, Proclamations and Recognitions City Council Meeting Presentations, Reports and Discussion Items 1. Monthly Financial Report - Chief Financial Officer A. Consent 1. Approval of the May 6, 2025 City Council Meeting Minutes. APPROVED 2. Olsson, Inc.: A resolution to approve an agreement with Olsson, Inc. in the amount of $380,584.50 for construction phase services for the Maple Street Project, and to approve a budget adjustment. (2025-607) PASSED AND SHALL BE RECORDED AS RESOLUTION 134-25. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteville-ar.gov 3. Friends of Fayetteville Parks: A resolution to approve a memorandum of agreement between the City of Fayetteville and the Friends of Fayetteville Parks. (2025-649) PASSED AND SHALL BE RECORDED AS 135-25. 4. NWA OPO, LLC: A resolution to approve a five-year lease agreement with NWA OPO, LLC to rent the patio area adjacent to the Square Gardens and Old Post Office building with an option to renew for an additional five years. (2025-693) PASSED AND SHALL BE RECORDED AS RESOLUTION 136-25. 5. Williams Tractor, Inc.: A resolution to approve the purchase of one Bobcat Excavator from Williams Tractor Supply in the amount of $110,550.11, plus any additional surcharges, freight charges, or delivery fees up to 10% of the original purchase price, pursuant to a Sourcewell Cooperative Purchasing Contract, and to approve a budget adjustment. PASSED AND SHALL BE RECORDED AS RESOLUTION 137-25. 6. Randall Ford, INC.: A resolution to approve the purchase of two Ford Explorers from Randall Ford, INC. in the amount of $85,182.00, plus any applicable taxes, surcharges, freight charges, and delivery fees up to 10% of the original purchase price. PASSED AND SHALL BE RECORDED AS RESOLUTION 138-25. B. Unfinished Business C. New Business 1. Extension of Sewer Service Outside City Limits: A resolution to allow the extension of the City's sewerage system beyond the city limits to 2484 South Dead Horse Mountain Road, the property of Ryan and Emily Foster, under the same conditions as a Citizen of Fayetteville could receive such sewer services for new construction. (2025-709) PASSED AND SHALL BE RECORDED AS RESOLUTION 139-25. 2. Donation Recognition in Parks: An ordinance to simplify and provide more flexibility in recognizing donors by amending §97.088 of the Fayetteville Code of Ordinances. (2025-650) AT THE JUNE 3, 2025 CITY COUNCIL MEETING THIS ITEM WAS AMENDED. PASSED AND SHALL BE RECORDED AS ORDINANCE 6880. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteville-ar.gov 3. Expansion of Arts Council Membership: An ordinance to add a member of the Parks, Natural Resources and Cultural Affairs Advisory Board to the Fayetteville Arts Council by amending § 33.340 of the Fayetteville Code of Ordinances. (2025-685) PASSED AND SHALL BE RECORDED AS ORDINANCE 6881. 4. Increasing the Amount Requiring Competitive Bids for City Contracts of $40,000: An ordinance to increase the competitive bidding threshold to $40,000.00 by amending § 34.23 of the Fayetteville Code of Ordinances. (2025-684) PASSED AND SHALL BE RECORDED AS ORDINANCE 6882. 5. 2026-2030 Capital Improvements Plan: A resolution to adopt the 2026-2030 Five -Year Capital Improvements Plan. (2025-700) AT THE JUNE 3, 2025 CITY COUNCIL MEETING THIS ITEM WAS TABLED TO THE JUNE 17, 2025 CITY COUNCIL MEETING. D. Adjournment 6:29 PM 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteville-ar.gov "' o N 00 d o0 M \O 'd N O p TJ , 4:a s �1 rA V N a � AQ/ b� ci b L ❑ Y � ® 0 F /Q T � a a � p U 0 o d � o x cG C4 ` 9 � dM zao VP �o F z p 0 N F . 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M F.3� q .a- M N 32 3M b �R �1 h ❑ a Cd El 7 fS � i+ o U ^, O R aaJ ^0 1 z a ❑� w w C� � Q H 0 0 w y N a M � H a a 10 N 10 N a N N N "a N PC N U •p /��� N D El ❑ �, ❑ ❑ ❑ ❑ ❑ ❑ ❑ 3 U N � O L U 0 a 0� M C Ni O z ,--� \,� 1;7 � � N N N N N N N N O 'O p ea E-4 9 "o a 44 b w d O � � q® u a y o a a - C M O J � � o N �a a ti a b e❑ 17a E3 1� El TI El 1� El El rl El rl El p-I El 1� U ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 it w PC w � ❑ _s F L a d .a � y w o y U ,J ❑ H s � o N � � � ❑ M - C b N ell N N N F Ir.N F 145 U ❑ ❑ ❑ ❑ ❑ ❑ ❑ 5/),WRoX�--) Uaeadc&, Se,-,SSINcn Meeti as Alof City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 City Council Tentative Agenda Tuesday, May 27, 2025 4:30 PM City Hall Room 219 City Council Members Council Member Robert B_ Stafford Ward 1 Council Member Dr. D'Andre Jones Ward 1 Council Member Sarah Moore Ward 2 Council Member Mike Wiederkehr Ward 2 Council Member Scott Berna Ward 3 Council Member Sarah Bunch Ward 3 Council Member Teresa Turk Ward 4 Council Member Min. Monique Jones Ward 4 Mayor Molly Rawn City Attorney Kit Williams City Clerk Treasurer Kara Paxton City Council Meeting Tentative Agenda Mav 27 2025 MEETING INFORMATION: WEBINAR ID: 874 5733 1826 PUBLIC REGISTRATION LINK: HTTPS://US06WEB.ZOOM.US/WEBINAR/ REGISTER/WN QNEIBVKNQE6S5AN9F JTXQ AGENDAITEMCOMMENTna FAYETTEVILLE-AR.GOV CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE MAYOR'S ANNOUNCEMENTS, PROCLAMATIONS AND RECOGNITIONS CITY COUNCIL MEETING PRESENTATIONS, REPORTS AND DISCUSSION ITEMS �/ 1. SALES TAX & MONTHLY FINANCIAL REPORT - CHIEF FINANCIAL OFFICER A. CONSENT ikl. APPROVAL OF THE MAY 6, 2025 CITY COUNCIL MEETING MINUTES /A.2. OLSSON, INC.: A RESOLUTION TO APPROVE AN AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $380,584.50 FOR CONSTRUCTION PHASE SERVICES FOR THE MAPLE STREET PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-607) J A.3. FRIENDS OF FAYETTEVILLE PARKS: A RESOLUTION TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND THE FRIENDS OF FAYETTEVILLE PARKS (2025-649) JAA. NWA OPO, LLC: A RESOLUTION TO APPROVE A FIVE-YEAR LEASE AGREEMENT WITH NWA OPO, LLC TO RENT THE PATIO AREA ADJACENT TO THE SQUARE GARDENS AND OLD POST OFFICE BUILDING WITH AN OPTION TO RENEW FOR AN ADDITIONAL FIVE YEARS (2025-693) City of Fayetteville, Arkansas page 2 City Council Meeting Tentative Agenda May 27, 2025 /A.5. WILLIAMS TRACTOR, INC.: A RESOLUTION TO APPROVE THE PURCHASE OF ONE BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY IN THE AMOUNT OF $1 10,550,11, PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES, OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-697) A.6. RANDALL FORD, INC.: A RESOLUTION TO APPROVE THE PURCHASE OF TWO FORD EXPLORERS FROM RANDALL FORD, INC. IN THE AMOUNT OF $85,182.00, PLUS ANY APPLICABLE TAXES, SURCHARGES, FREIGHT CHARGES; AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE (2025- / 699) .. // J B. UNFINISHED BUSINESS -/vO411 f-: C. NEW BUSINESS All. EXTENSION OF SEWER SERVICE OUTSIDE CITY LIMITS: A RESOLUTION TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD, THE PROPERTY OF RYAN AND EMILY FOSTER, UNDER THE SAME CONDITIONS AS A CITIZEN OF FAYETTEVILLE COULD RECEIVE SUCH SEWER SERVICES FOR NEW CONSTRUCTION (2025-709) C.2. DONATION RECOGNITION IN PARKS: AN ORDINANCE TO SIMPLIFY AND PROVIDE MORE FLEXIBILITY IN RECOGNIZING DONORS BY AMENDING § 97.088 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-650) /C.3. EXPANSION OF ARTS COUNCIL MEMBERSHIP: AN ORDINANCE TO ADD A MEMBER OF THE PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD TO THE FAYETTEVILLE ARTS COUNCIL BY AMENDING § 33.340 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-685) /C.4. INCREASING THE AMOUNT REQUIRING COMPETITIVE BIDS FOR CITY CONTRACTS OF $40,000: AN ORDINANCE TO INCREASE THE COMPETITIVE BIDDING THRESHOLD TO $40,000.00 BY AMENDING § 34.23 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-684) City of Figetteville, Arkansas page 3 City Council Meeting Tentatii a Agenda May 27 2025 /C.5. 2026-2030 CAPITAL IMPROVEMENTS PLAN: A RESOLUTION TO ADOPT THE 2026-2030 FIVE-YEAR CAPITAL IMPROVEMENTS PLAN (2025-700) PROPOSED AGENDA ADDITIONS D. CITY COUNCIL AGENDA SESSION PRESENTATIONS J D.1. ANNUAL PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD PRESENTATION - BOARD CHAIR STEVE SHEELY /D.2. ENERGY REPORT - ENVIRONMENTAL DIRECTOR PETER NIERENGARTEN /D.3. FACILITATED SESSION ON RENTAL FEE DISCLOSURE ORDINANCE / REPORT - DIRECTOR OF ECONOMIC DEVELOPMENT DEVIN HOWLAND ✓ E. CITY COUNCIL TOUR -AIOAIE F. ANNOUNCEMENTS /G. ADJOURNMENT CilY of Fayetteville, Arkansas Page 4 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 City Council Tentative Agenda Tuesday, May 27, 2025 4:30 PM City Hall Room 219 Citv Council Members Council Member Robert B. Stafford Ward 1 Council Member Dr. D'Andre Jones Ward 1 Council Member Sarah Moore Ward 2 Council Member Mike Wiederkehr Ward 2 Council Member Scott Berna Ward 3 Council Member Sarah Bunch Ward 3 Council Member Teresa Turk Ward 4 Council Member Min. Monique Jones Ward 4 Mayor Molly Rawn City Attorney Kit Williams City Clerk Treasurer Kara Paxton A Citv Council Meeting Tentative Agenda May 27, 2025 MEETING INFORMATION: 1. WEBINAR ID: 874 5733 1826 PUBLIC REGISTRATION LINK: HTTPS://US06WEB.ZOOM.US/WEBINAR/ REGISTER/WN QNEIBVKNQE6S5AN9F JTXQ AGENDAITEMCOMMENT(a-)FAYETTEVILLE-AR.GOV CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE MAYOR'S ANNOUNCEMENTS, PROCLAMATIONS AND RECOGNITIONS CITY COUNCIL MEETING PRESENTATIONS, REPORTS AND DISCUSSION ITEMS 1. SALES TAX & MONTHLY FINANCIAL REPORT - CHIEF FINANCIAL OFFICER A. CONSENT A.1. APPROVAL OF THE MAY 6, 2025 CITY COUNCIL MEETING MINUTES A.2. OLSSON, INC. (SERVICE CONTRACT): A RESOLUTION TO APPROVE AN AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $380,584.50 FOR CONSTRUCTION PHASE SERVICES FOR THE MAPLE STREET PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-607) A.3. FRIENDS OF FAYETTEVILLE PARKS (MEMORANDUM OF AGREEMENT): A RESOLUTION TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND THE FRIENDS OF FAYETTEVILLEPARKS(2025- 49) 1 „�SSR QUO A.4. NWA OPO, LL?-�_EASLPAGREEMENT): A RESOLUTION TO APPROVE A FIVE-YEAR LEASE AGREEMENT WITH NWA OPO, LLC TO RENT THE PATIO AREA ADJACENT TO THE SQUARE GARDENS AND OLD POST OFFICE BUILDING WITH AN OPTION TO RENEW FOR AN ADDITIONAL FIVE YEARS (2025-693) A.5. WILLIAMS TRACTOR+ IC. (PURCHASE AGREEMENT): City of Fayetteville, Arkansas page 2 c City Council Meeting Tentative Agenda May 27, 2025 A RESOLUTION TO APPROVE THE PURCHASE OF ONE BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY IN THE AMOUNT OF $110,550.11, PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES, OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-697) A.6. RANDALL FORD, INC. (PURCHASE AGREEMENT): A RESOLUTION TO APPROVE THE PURCHASE OF TWO FORD EXPLORERS FROM RANDALL FORD, INC. IN THE AMOUNT OF $85,182.00, PLUS ANY APPLICABLE TAXES, SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE (2025- 699) B. UNFINISHED BUSINESS Oc�x.c�cru,�S ccc;c��n� c�•.;ec�,en} C. NEW BUSINESS C.1. § 97.088 SIGNS PROHIBITED (CODE AMENDMENT): ,.cm.n'c� �`� r ���\•-.�►� . 6.72... AN ORDINANCE TO SIMPLIFY AND PROVIDE MORE FLEXIBILITY I RECOGNIZING DONORS BY AMENDING § 97.088 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-650) C.2. FAYETTEVILLE ARTS COUNCIL - EXPAND COMPOSITION (CODE C.- AMENDMENT): AN ORDINANCE TO ADD A MEMBER OF THE PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD TO THE FAYETTEVILLE ARTS COUNCIL BY AMENDING § 33.340 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-685) C.3. 2484 S. DEAD HORSE MOUNTAIN RD. (SEWER SYSTEM EXTENSION): G. A RESOLUTION TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD, THE PROPERTY OF RYAN AND EMILY FOSTER, UNDER THE SAME CONDTIONS AS A CITIZEN OF FAYETTEVILE COULD RECEIVE SUCH SEWER SERVICES FOR NEW CONSTRUCTION (2025-709) C.4. § 34.23 PURCHASES AND CONTRACTS (CODE AMENDMENT): AN ORDINANCE TO INCREASE THE COMPETITIVE BIDDING THRESHOLD TO $40,000.00 BY AMENDING § 34.23 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-684) W`1J�� 5�.�.' ��.v ��,i C.5. 2026-2030 CAPITAL IMPROVEMENTS PLAN (ADOPT): City of Fayetteville, Arkansas page 3 City Council Meeting Tentative Agenda May 27, 2025 A RESOLUTION TO ADOPT THE 2026-2030 FIVE-YEAR CAPITAL IMPROVEMENTS PLAN (2025-700) PROPOSED AGENDA ADDITIONS D. CITY COUNCIL AGENDA SESSION PRESENTATIONS D.1. ANNUAL PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD PRESENTATION - STEVE SHEELY D.2. ENERGY REPORT - ENVIRONMENTAL DIRECTOR D.3. FACILITATED SESSION ON RENTAL FEE DISCLOSURE ORDINANCE REPORT A (' E. CITY COUNCIL TOUR i F. ANNOUNCEMENTS G. ADJOURNMENT City of Fayetteville, Arkansas page 4 41 DEPARTMENTAL CORRESPONDENCE OFFICE OF THE CITY ATTORNEY TO: Mayor Rawn THRU: Kara Paxton, City Clerk -Treasurer FROM: Kit Williams, Fayetteville City Ai DATE: June 4, 2025 Kit Williams City Attorney Blake Pennington Senior Assistant City Attorney Hannah Hungate Assistant City Attorney Stacy Barnes Paralegal RE: Ordinances and Resolutions prepared by the City Attorney's Office and passed at the City Council meeting of June 3, 2025 1. A RESOLUTION TO APPROVE AN AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $380,584.50 FOR CONSTRUCTION PHASE SERVICES FOR THE MAPLE STREET PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT 2. A RESOLUTION TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND THE FRIENDS OF FAYETTEVILLE PARKS 3. A RESOLUTION TO APPROVE A FIVE-YEAR LEASE AGREEMENT WITH NWA OPO, LLC TO RENT THE PATIO AREA ADJACENT TO THE SQUARE GARDENS AND OLD POST OFFICE BUILDING WITH AN OPTION TO RENEW FOR AN ADDITIONAL FIVE YEARS 4. A RESOLUTION TO APPROVE THE PURCHASE OF ONE BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY IN THE AMOUNT OF $110,550.11, PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES, OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A BUDGET ADJUSTMENT 5. A RESOLUTION TO APPROVE THE PURCHASE OF TWO FORD EXPLORERS FROM RANDALL FORD, INC. IN THE AMOUNT OF $85,182.00, PLUS ANY APPLICABLE TAXES, SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE 6. A RESOLUTION TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD, THE PROPERTY OF RYAN AND EMILY FOSTER, UNDER THE SAME CONDITIONS AS A CITIZEN OF FAYETTEVILLE COULD RECEIVE SUCH SEWER SERVICES FOR NEW CONSTRUCTION 7. AN ORDINANCE TO SIMPLIFY AND PROVIDE MORE FLEXIBILITY IN RECOGNIZING DONORS BY AMENDING § 97.088 OF THE FAYETTEVILLE CODE OF ORDINANCES 8. AN ORDINANCE TO ADD A MEMBER OF THE PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD TO THE FAYETTEVILLE ARTS COUNCIL BY AMENDING § 33.340 OF THE FAYETTEVILLE CODE OF ORDINANCES 9. AN ORDINANCE TO INCREASE THE COMPETITIVE BIDDING THRESHOLD TO $40,000.00 BY AMENDING § 34.23 OF THE FAYETTEVILLE CODE OF ORDINANCES 2 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 City Council Final Agenda Tuesday, June 3, 2025 5:30 PM City Hall Room 219 City Council Members Council Member Robert B. Stafford Ward 1 Council Member Dr. D'Andre Jones Ward 1 Council Member Sarah Moore Ward 2 Council Member Mike Wiederkehr Ward 2 Council Member Scott Berna Ward 3 Council Member Sarah Bunch Ward 3 Council Member Teresa Turk Ward 4 Council Member Min. Monique Jones Ward 4 Mayor Molly Rawn City Attorney Kit Williams City Clerk Treasurer Kara Paxton City Council Meeting Final Agenda June 3, 2025 MEETING INFORMATION: 1. WEBINAR ID: 872 6782 7445 PUBLIC REGISTRATION LINK: HTTPS://US06WEB.ZOOM.US/WEBINAR/ REGISTER/WN YOSTZCANQBSGB T3OGDGKG AGENDAITEMCOMMENT(c)-FAYETTEVILLE-AR.GOV CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE MAYOR'S ANNOUNCEMENTS, PROCLAMATIONS AND RECOGNITIONS CITY COUNCIL MEETING PRESENTATIONS, REPORTS AND DISCUSSION ITEMS 1. SALES TAX & MONTHLY FINANCIAL REPORT - CHIEF FINANCIAL OFFICER PROPOSED AGENDA ADDITIONS A. CONSENT A.1. APPROVAL OF THE MAY 6, 2025 CITY COUNCIL MEETING MINUTES A.2. OLSSON, INC.: A RESOLUTION TO APPROVE AN AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $380,584.50 FOR CONSTRUCTION PHASE SERVICES FOR THE MAPLE STREET PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-607) A.3. FRIENDS OF FAYETTEVILLE PARKS: A RESOLUTION TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND THE FRIENDS OF FAYETTEVILLE PARKS (2025-649) A.4. NWA OPO, LLC: A RESOLUTION TO APPROVE A FIVE-YEAR LEASE AGREEMENT WITH NWA OPO, LLC TO RENT THE PATIO AREA ADJACENT TO THE SQUARE GARDENS AND OLD POST OFFICE BUILDING WITH AN OPTION TO RENEW FOR AN ADDITIONAL FIVE YEARS (2025-693) City of Fayetteville, Arkansas page 2 City Council Meeting Final Agenda June 3, 2025 A.S. WILLIAMS TRACTOR, INC.: A RESOLUTION TO APPROVE THE PURCHASE OF ONE BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY IN THE AMOUNT OF $110,550.11, PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES, OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-697) A.6. RANDALL FORD, INC.: A RESOLUTION TO APPROVE THE PURCHASE OF TWO FORD EXPLORERS FROM RANDALL FORD, INC. IN THE AMOUNT OF $85,182.00, PLUS ANY APPLICABLE TAXES, SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE (2025- 699) B. UNFINISHED BUSINESS C. NEW BUSINESS C.1. EXTENSION OF SEWER SERVICE OUTSIDE CITY LIMITS: A RESOLUTION TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD, THE PROPERTY OF RYAN AND EMILY FOSTER, UNDER THE SAME CONDITIONS AS A CITIZEN OF FAYETTEVILLE COULD RECEIVE SUCH SEWER SERVICES FOR NEW CONSTRUCTION (2025-709) C.2. DONATION RECOGNITION IN PARKS: AN ORDINANCE TO SIMPLIFY AND PROVIDE MORE FLEXIBILITY IN RECOGNIZING DONORS BY AMENDING § 97.088 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-650) C.3. EXPANSION OF ARTS COUNCIL MEMBERSHIP: AN ORDINANCE TO ADD A MEMBER OF THE PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD TO THE FAYETTEVILLE ARTS COUNCIL BY AMENDING § 33.340 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-685) CA. INCREASING THE AMOUNT REQUIRING COMPETITIVE BIDS FOR CITY CONTRACTS OF $40,000: AN ORDINANCE TO INCREASE THE COMPETITIVE BIDDING THRESHOLD TO $40,000.00 BY AMENDING § 34.23 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-684) City of Fayetteville, Arkansas page 3 City Council Meeting Final Agenda June 3, 2025 C.5. 2026-2030 CAPITAL IMPROVEMENTS PLAN: A RESOLUTION TO ADOPT THE 2026-2030 FIVE-YEAR CAPITAL IMPROVEMENTS PLAN (2025-700) D. CITY COUNCIL TOUR E. ANNOUNCEMENTS F. ADJOURNMENT NOTICE TO MEMBERS OF THE AUDIENCE All interested persons may appear and address the City Council on Unfinished Business, New Business, and Public Hearings at City Council meetings. If you wish to address the City Council on an agenda item, please wait for the Mayor or Chair to request public comment. When the Mayor or Chair recognizes you, please start your public comment by giving your name and address. Comments are to be addressed to the Mayor or Chair. The Mayor or Chair will direct your comments to the appropriate elected officials, staff, or others for response. Keep your comments respectful, brief, to the point, and relevant to the agenda item being considered. Each speaker from the public will be allowed one turn to speak for discussion of an agenda item. Below is a portion of the Rules of Order and Procedure of the Fayetteville City Council pertaining to City Council meetings: Agenda Additions: A new item which is requested to be added to the agenda at a City Council meeting should only be considered if it requires immediate City Council consideration and if the normal agenda setting process is not practical. The City Council may only place such new item on the City Council meeting's agenda by suspending the rules by two-thirds vote. Such agenda addition shall be heard prior to the Consent Agenda. Consent Agenda: Consent Agenda items shall be read by the Mayor and voted upon as a group without discussion by the City Council. If a Council Member wishes to comment upon or discuss a Consent Agenda item that item shall be removed and considered immediately after the Consent Agenda has been voted upon. Unfinished Business and New Business: Overview Period: Agenda items at a City Council meeting shall be introduced by the Mayor and, if an ordinance, read by the City Attorney. City staff shall then present a report. An agenda applicant (city contractor, rezoning or development applicant, appellant from a final decision of the Planning Commission or City Staff, etc.) may present its proposal only during this presentation period but may be recalled by a Council Member later to answer questions. City staff, Council Members and applicants may use electronic visual aids in the City Council meeting as part of the presentation of the agenda item. City staff's presentation and an Applicant's presentation whether presented by one or more than one presenter shall each be limited to a maximum of ten (10) minutes unless the City Council by unanimous consent or majority vote allows additional time. Public Comments: Public comment at a City Council meeting shall be allowed on all items of unfinished and new business and subjects of public hearings. Amendments may receive public City of Fayetteville, Arkansas page 4 City Council Meeting Final Agenda June 3, 2025 comments only if approved by the City Council by unanimous consent or majority vote. Speakers present in the City Council Chambers shall be recognized before speakers participating by electronic means. Speakers shall be limited to a maximum of three (3) minutes to discuss the agenda item or amendment being considered by the City Council. The City Council may allow a speaker additional time by unanimous consent or majority vote. As part of a person's public comments allowed above, the speaker may use electronic visual aids during their three (3) minutes presentation period concerning the agenda item being considered by the City Council. Courtesy and Respect: All members of the public, all city staff and elected officials shall accord the utmost courtesy and respect to each other at all times. All shall refrain from comments that are harassing or amount to a personal attack against any identifiable individual including abusive comments and derogatory remarks about integrity or offer any other comments that are also not limited to the discussion of the specific agenda item being considered by the City Council. Any member of the public who violates these standards shall be ruled out of order by the Mayor, must immediately cease speaking and shall leave the podium. Cell Phones and Pagers: Cell phones must be turned off or put in silent mode and not used within the City Council Chambers during City Council meetings. Pagers must be turned off or put in silent mode within the City Council Chambers during City Council meetings. These restrictions also apply during Agenda Sessions. Smoking Prohibited: There will be no smoking allowed in the City Council Chambers during City Council meetings. Virtual City Council Meetings Authorized: After proper notice has been provided to the public, City Council Members are authorized to assemble, gather, meet, and conduct open public meetings (including speaking, voting and passing ordinances and resolutions) through appropriate electronic means which ensure the public's right to attend by being able to listen to the proceedings and discussions. These open public meetings include City Council meetings and agenda sessions as well as City Council Member Committee meetings. Interpreters or Telecommunications Devices for the Deaf (TDD), for hearing impaired are available for all City Council meetings, a 72-hour advance notice is required. For further information or to request an interpreter, please call 479-575-8330. A copy of the complete City Council agenda is available on our website at www.fayetteville-ar.gov or in the Office of the City Clerk, 113 W. Mountain, Fayetteville, Arkansas (479) 575-8323. City of Fayetteville, Arkansas page 5 Council Member Robert B. Stafford Ward 1 Position 1 Council Member Dr. D'Andre Jones Ward 1 Position 2 Council Member Sarah Moore Ward 2 Position 1 Council Member Mike Wiederkehr Ward 2 Position 2 Mayor Molly Rawn City Attorney Kit Williams City Clerk Treasurer Kara Paxton City of Fayetteville Arkansas City Council Meeting May 6, 2025 City Council Meeting Minutes May 6, 2025 Page 1 of 22 Council Member Scott Berna Ward 3 Position 1 Council Member Sarah Bunch Ward 3 Position 2 Council Member Teresa Turk Ward 4 Position 1 Council Member Min. Monique Jones Ward 4 Position 2 A meeting of the Fayetteville City Council was held on May 6, 2025 at 5:30 p.m. in Room 219 of the City Administration Building located at 113 West Mountain Street, Fayetteville, Arkansas. Mayor Rawn called the meeting to order. PRESENT: Council Members Robert B. Stafford, Doctor D'Andre Jones, Sarah Moore, Mike Wiederkehr, Scott Berna, Sarah Bunch, Teresa Turk, Minister Monique Jones, Mayor Molly Rawn, City Attorney Kit Williams, City Clerk Treasurer Kara Paxton, Interim Chief of Staff Keith Macedo, Chief Financial Officer Steven Dotson, Staff, Press and Audience. Pledge of Allegiance Mayor's Announcements, Proclamations and Recognitions: None City Council Meeting Presentations, Reports, and Discussion Items: Sales Tax & Monthly Financial Report — Chief Financial Officer Steven Dotson, Chief Financial Officer provided a summary of the Sales Tax and Monthly Financial Report. He stated the combined City and County sales tax were up approximately 4.68%. He then went on to explain how the City was down approximately 3.9% overall in the Monthly Financial Report. He proceeded to give a brief description of the percentages in each individual fund. Council Member Moore referenced the 12% increase in Water and Sewer sales. She questioned whether that increase was due to new accounts or if old accounts were experiencing higher usage. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIle-ar.gov City Council Meeting Minutes May 6, 2025 Page 2 of 22 Steven Dotson stated it was a mixture of the two. Agenda Additions: None Consent: Fayetteville Animal Shelter Donation (Susan Shelton): A resolution to authorize the Mayor to accept the life insurance proceeds of Susan Shelton, and to recognize Susan Shelton for her donation to the Fayetteville Animal Shelter. Resolution 104-25 as recorded in the office of the City Clerk Tunnell-Spangler-Walsh & Associates (Change Order #3): A resolution to approve Amendment No. 3 to the contract with Tunnell-Spangler-Walsh & Associates d/b/a TSW in an amount not to exceed $5,000.00 for Phase 1 Improvements to Walker Community Park — Park Improvement Bond Project. Resolution 105-25 as recorded in the office of the City Clerk Routeware Global (Service Contract): A resolution to authorize an agreement with Routeware Global, Inc. for recycling and trash collection location monitoring products and services in the amount of $81,438.03, pursuant to a Sourcewell Cooperative Purchasing Contract through May 28, 2026, and future renewal periods. Resolution 106-25 as recorded in the office of the City Clerk National League of Cities Southern Cities Economic Initiative (Grant Acceptance): A resolution to authorize the acceptance of a Southern Cities Economic Initiative Planning Grant in the amount of $15,000.00 to support a project to develop community -driven affordable housing solutions, and to approve a budget adjustment. Resolution 107-25 as recorded in the office of the City Clerk Surfco Restoration & Construction, LLC. (Payment / Insurance Proceeds): A resolution to authorize payment to Surfco Restoration & Construction in the amount of $147,010.18 for the remediation work associated with the City Hall fire sprinkler claim, and to approve a budget adjustment recognizing insurance proceeds in the amount of $147,882.00. Resolution 108-25 as recorded in the office of the City Clerk Flintco, LLC. (Change Order #1): A resolution to approve Change Order No. 1 to the contract with Flintco, LLC in the amount of $10,943,640.00 for the Maple Street Improvements Project, to approve a project contingency in the amount of $300,000.00, to recognize $1,000,000 in additional revenue from the University of Arkansas, and to approve a budget adjustment. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 3 of 22 This item was pulled from Consent Agenda to be discussed further. Arkansas and Missouri Railroad (Agreement Amendment): A resolution to approve an amendment to Resolution 232-22 and authorize the payment of an additional $15,138.06 to the Arkansas and Missouri Railroad for railroad crossing modifications required for the Razorback Road and 15th Street Intersection Project, and to approve a budget adjustment - 2019 Street Improvement Bond Project. Resolution 109-25 as recorded in the office of the City Clerk Benchmark Construction Company of NWA, INC. (Change Order #1): A resolution to approve Change Order No. 1 to the contract with Benchmark Construction Company of NWA, INC. in the amount of $537,471.41 for the College Avenue Improvements Project, and to approve a budget adjustment. Resolution 110-25 as recorded in the office of the City Clerk Lewis Ford (Purchase Agreement): A resolution to approve the purchase of two Ford Mavericks from Lewis Ford in the total amount of $56,150.00, plus any applicable taxes, surcharges, and delivery fees up to 10% of the original purchase price pursuant to Ordinance 6491. Resolution 111-25 as recorded in the office of the City Clerk Rush Truck Center (Purchase Agreement): A resolution to approve the purchase of one dump truck from Rush Truck Centers in the amount of $207,684.35, plus any applicable taxes, surcharges, freight charges or delivery fees up to 10% of the original purchase price, pursuant to a Sourcewell Cooperative Purchasing Contract. Resolution 112-25 as recorded in the office of the City Clerk Holden Industries, INC. (Service Contract): A resolution to award Bid #25-33 and authorize the purchase of standardized low profile tandem axle trailers from Holden Industries, INC within the approved budget as needed through December 31, 2025. Resolution 113-25 as recorded in the office of the City Clerk Acme Trenchless, INC. (Purchase Agreement): A resolution to waive competitive bidding and approve the purchase of one excavator attachment with accessories from Acme Trenchless inc. In the amount of $31,278.75 plus any additional freight charges and delivery fees, and to approve a budget adjustment. Resolution 114-25 as recorded in the office of the City Clerk Randall Ford of Fort Smith (Purchase Contract): A resolution to approve the purchase of a Ford Explorer, Ford F550 and Hybrid Ford F150 from Randall Ford in the total amount of 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 4 of 22 $195,470.98, plus any applicable taxes, surcharges, and delivery fees pursuant to Ordinance 6491, and to approve a budget adjustment. Resolution 115-25 as recorded in the office of the City Clerk Olsson, INC. (Amendment No. 1): A resolution to approve Amendment No. 1 to the Professional Engineering Services Agreement with Olsson, INC. in an amount not to exceed $63,200.00 for additional services associated with replacing coating systems and updating safety systems at the Baxter Water Storage Tank. Resolution 116-25 as recorded in the office of the City Clerk Garver, LLC. (Service Agreement): A resolution to award RFQ 425-01, Selection #5, and authorize a Professional Engineering Services Contract with Garver, LLC in an amount not to exceed $303,704.00 for the preliminary design of improvements to the Noland Water Resource Recovery Facility. Resolution 117-25 as recorded in the office of the City Clerk J.A. Riggs Tractor Co. (Equipment Purchase): A resolution to award Bid #25-21 and authorize the purchase of Switchgear Equipment from J.A. Riggs Tractor Company in the amount of $993,580.00, plus any applicable taxes, for the Noland Water Resource Recovery Facility. Resolution 118-25 as recorded in the office of'the City Clerk Carollo Engineers, inc. (Service Agreement): A resolution to approve an agreement with Carollo Engineers, INC. in an amount not to exceed $176,358.00 for the 2025 water and sewer rate and impact fee studies, to approve a project contingency in the amount of $20,000.00, and to approve a budget adjustment. Resolution 119-25 as recorded in the office of the City Clerk Hawkins -Weir Engineers, INC. (Amendment No. 4): A resolution to approve Amendment No. 4 to the Professional Engineering Services Agreement with Hawkins -Weir Engineers, inc. in an amount not to exceed $395,840.00 for additional services associated with utility relocations along Martin Luther King JR. Blvd. at the I-49/Hwy-62 interchange. Resolution 120-25 as recorded in the office of the City Clerk Discontinue City Health Officer Position (Resolution): A resolution to repeal Resolution 173- 20 and reestablish the Board of Health without an appointed City Health Officer. Resolution 121-25 as recorded in the office of the City Clerk Council Member Berna moved to accept the Consent Agenda as read. Council Member Moore seconded the motion. Upon roll call the motion passed unanimously. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 5 of 22 Item pulled from Consent Agenda for further discussion Flintco, LLC. (Change Order #1): A resolution to approve Change Order No. 1 to the contract with Flintco, LLC in the amount of $10,943,640.00 for the Maple Street Improvements Project, to approve a project contingency in the amount of $300,000.00, to recognize $1,000,000 in additional revenue from the University of Arkansas, and to approve a budget adjustment. Chris Brown, Public Works Director gave a brief description of the item. He went on to explain how the project would be scheduled to start in the summer and continue on through next summer. This item was pulled from the Consent Agenda due to the item's previous Budget Adjustment not being correct. Council Member Moore moved to amend the resolution to replace the budget adjustment Estimated — BA (#9) with Final — BA(#3). Council Member Berna seconded the motion. Upon roll call the motion passed unanimously. Council Member Moore moved to approve the resolution. Council Member Berna seconded the motion. Upon roll call the resolution passed unanimously. Resolution 122-25 as recorded in the office of the City Clerk Unfinished Business: Disclosure of Rental Fees and Costs (Ordinance): An ordinance to enact § 120.03 disclosure of rental fees and costs for leased residential properties in the City of Fayetteville. At the March 4, 2025 City Council Meeting this ordinance was left on the First Reading. At the March 18, 2025 City Council Meeting this ordinance was left on the Second Reading. At the April 1, 2025 City Council Meeting this ordinance was tabled to the May 6, 2025 City Council Meeting. Council Member Moore expressed appreciation to Mayor Rawn and the Economic Development Team for their thoughtfulness on the process. She asked the City Council to table the item to the June 17, 2025 City Council meeting as a new report would be coming out with information that would answer questions that both the City Council and the public had. She thanked the City Council for their patience and expressed appreciation for the community's input on the item. She acknowledged the complexity of addressing the housing crisis and thanked both property owners and renters for their feedback. There was then a brief discussion between Council Member Turk and Council Member Moore regarding when the report would be available. Council Member Moore clarified she would bring the report forward at the May 27, 2025 City Council Agenda Session. Council Member Moore moved to table the ordinance to the June 17, 2025 City Council Meeting. Council Member Stafford seconded the motion. Upon roll call the motion passed unanimously. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 6 of 22 This ordinance was left on the Second Reading and tabled to the June 17, 2025 City Council meeting. Chapter 172 Parking Requirements (Amendment): An ordinance to amend Chapter 172 Parking and Loading of the Unified Development Code to revise the City's regulations related to residential parking requirements, parking reductions, and parking lot location standards, and to declare an emergency. At the January 7, 2025 City Council Meeting, this ordinance was tabled indefinitely. At the April 15, 2025 City Council Meeting, this ordinance was removed from the table and placed on the agenda. This item was amended and left on the Second Reading. Mayor Rawn reminded the audience to keep their public comments respectful. She went on to mention how there was an additional amendment that was distributed today and wanted confirmation if it made it to the online packet. City Clerk Treasurer Kara Paxton stated she had sent an email to all Council Members that mentioned the proposed amendments from Council Member Berna. There was an amended Exhibit A and Exhibit B. Mayor Rawn stated there was a proposed amendment from Council Member Stafford. City Clerk Treasurer Kara Paxton stated she had not received it. City Attorney Kit Williams confirmed the first major amended proposal was sent out the prior week by Council Member Berna. He sent out the memo because Council Member Stafford came by with potential amendments. He went on to explain how he had not send them to the City Clerk's Office as they weren't all in amendment format. He suggested the Council either suspend the rules and he would read the title, or they could go into amendments. Mayor Rawn stated she would like to go into amendments first. City Attorney Kit Williams stated he would hand the explanation of the amendment over to Council Member Berna. Mayor Rawn stated Council Member Stafford would be allowed the same opportunity. Council Member Berna summarized his proposed amendments, which he felt were a good compromise for all parties involved. He stated it was critically important to have the safety departments review the proposals. He went on to speak of how he represented not only Ward 3, but the City as a whole, and he had to put his community first. He hoped everyone would consider the amendments as a reasonable compromise. Mayor Rawn called on Council Member Stafford for his amendment. Council Member Stafford stated it would be easier to do the amendments one at a time and referred to City Attorney Kit Williams for his opinion. City Attorney City Williams recommended the Council vote on Council Member Berna's amendment first due to its size, then move to the smaller amendments by Council 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 7 of 22 Member Stafford. Mayor Rawn stated she knew how it influenced and impacted people when they did not have all of the information on the table. She questioned why one amendment had been sent out but not the other. City Attorney Kit Williams stated he had not received Council Member Stafford's proposed amendments until May 5, 2025. He stated Council Member Berna's amendments would add major potential changes that once approved, Council Member Stafford's amendments would fill in blanks that had not been addressed. Mayor Rawn stated she understood and reaffirmed that the City Council was discussing Council Member Berna's amendments that were included in the agenda packet. Council Member Turk moved to amend the language of the ordinance to Council Member Berna's proposed amendment in attachment Ordinance Amendment (#8-1), Exhibit A Amendment (#8-2) and Exhibit B Amendment (#8-3). Council Member Stafford seconded the motion. Upon roll call the motion passed unanimously. Council Member Stafford asked City Attorney Kit Williams if he should bring the amendments separately or package them as one. City Attorney Kit Williams stated it was Council Member Stafford's choice. Council Member Stafford stated he wanted to make the amendments in good faith. He apologized for not getting them in in time to be included in the agenda packet. Council Member Stafford gave a brief summary of his first amendment. He wanted to add language to (D) Compact Spaces. A maximum of 35% of the total spaces are allowed for non-residential uses and a maximum of 20% are allowed for residential parking. Compact spaces shall be marked either by marking on the pavement or by separate marker. He hoped everyone would support this amendment. He asked City Attorney Kit Williams if the Council would vote on the item now or later. City Attorney Kit Williams reviewed and read the changes that would need to be made to the item. Council Member Stafford stated City Attorney Kit Williams had mentioned he could not use the word "commercial", that he would need to say "non-residential" because it encompassed industrial zones and those alike. City Attorney Kit Williams stated that it was Council Member Stafford's decision. Council Member Turk asked to separately vote for the width change and the compact space percentage. Council Member Stafford stated he was amenable, but he did not think it was necessary. Council Member Turk stated she thought it was necessary and that it would be helpful to do so. Mayor Rawn asked for clarification on which item would be voted on first. Council Member Stafford stated they would vote on the percentage first. Council Member Berna requested clarification on where Council Member Stafford came up with 20%. Council Member Stafford stated he would have preferred it to be the original 35% but he wanted to be amenable to the City Council. He would like to provide a large enough number to where engineers would have the flexibility to fit the proper amount of parking spaces. City Attorney Kit Williams read the proposed amendment. Council Member Stafford moved to approve the amend to ordinance language to (D) Compact Spaces. A maximum of 35% of the total spaces are allowed for non-residential uses and a maximum of 20% are allowed for residential parking. Compact spaces shall be marked either by marking on the pavement or by separate marker. Council Member Moore seconded the motion. Upon roll call the motion passed 7-1. Council Member Wiederkehr, Berna, Bunch, Min. Jones, Stafford, Dr. Jones and Moore voted yes. Council Member Turk voted no. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 8 of 22 Mayor Rawn thanked the public for their patience while navigating the item and expressed her appreciation. She asked City Attorney Kit Williams to read the amendment regarding the width requirements of compact spaces. Council Member Stafford moved to amend the ordinance language to §172.04 (E) Dimensional Requirements, Table 1, to change the width requirements of compact spaces from 7.5 feet to 8 feet, except for parallel parking spaces. Council Member Moore seconded the motion. Upon roll call the motion passed unanimously. There was a brief discussion that addressed which amendment was being proposed next and how many amendments Council Member Stafford had brought forward. City Attorney Kit Williams had not drafted the item Council Member Stafford had begun to address but stated that he could draft the amendment if the Council passed it. Mayor Rawn asked for clarification on what the amendment was. City Attorney Kit Williams and Council Member Stafford clarified the amendment was for small developers to not have their parking plan reviewed by the Planning Commission or City Council if it was 50 units or less. Council Member Stafford stated he wanted small developers to have surety in what they are doing and to not turn what was an administrative process into a political process. Council Member Stafford, Turk and Wiederkehr had a brief discussion with City Attorney Kit Williams and Jonathan Curth regarding the approval process for small developers regarding a 0- 50 bedroom unit. Council Member Moore asked if the amendment could be displayed on the screen for the public due to the extensive conversation. Mayor Rawn stated the proposed amendments were not included in the packet so it would not be possible. Council Member Berna and Jonathan Curth had a brief discussion about the appeals chapter in the City of Fayetteville Code. Jonathan Curth stated that one of the tension points with parking was that parking allowances were by right, it was not a determination staff would make so there would be nothing to appeal. Council Member Bema asked if Council Member Stafford's amendment would give developers from 0 — 50 units something they were not already receiving. Jonathan Curth answered that with the amendment, once the developers received that determination from the fire marshal and lead planner, they would move forward with their project which had not been something they could do. Council Member Turk asked Council Member Stafford about the appeals process and what was changing with the amendment. Mayor Rawn asked Jonathan Curth to clarify what was allowed currently and then for Council Member Stafford to point out what he wanted to change. Jonathan Curth briefly described what the City of Fayetteville Code currently allowed for projects of 50 beds or less to have a by right reduction. He stated what he understood from Council Member Stafford was to make projects of 50 beds or less not subject to Planning Commission allowance. City Attorney Kit Williams stated an amendment would have to be done to the appeals chapter in order to put in an exception. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 9 of 22 Jonathan Curth stated the concerns he had heard from other City Council Members was that small developers would not have an outlet to appeal staff s decision. He clarified that Council Member Stafford was not wanting to prohibit small developers from being able to appeal, but to be given certainty earlier in the project. Council Member Wiederkehr commended Jonathan Curth for his explanation. He stated that if that is what Council Member Stafford wanted to do then he would be amenable to it. Council Member Turk asked if a zoning employee, Fire Department and Police Department determined on a less than 50 bed unit that they could not achieve 35% parking reduction and that there would only be 10% available, could the developer appeal that decision. Jonathan Curth stated that it was his read of the ordinance, but it would be up to City Attorney Kit Williams to interpret the code. City Attorney Kit Williams stated if that is the City Council's policy he would write a provision that would allow that so only the developer could appeal, and the Planning Commission could not review to reduce anything. Council Member Berna asked if Council Member Stafford would consider moving forward on other aspects of the ordinance and come back to this amendment. Council Member Stafford stated he would like to see the item voted on and if it was voted down he could bring it back at a later point. He stated this amendment was important to him. Council Member Wiederkehr and City Attorney Kit Williams had a discussion on the language in Section C of Exhibit A. City Attorney Kit Williams stated he could add a sentence to protect small developments. Council Member Stafford was amenable to that option. Council Member Berna requested City Attorney Kit Williams read the ordinance with the wording change. City Attorney Kit Williams read the ordinance. Council Member Stafford moved to amend the ordinance to add the language "however, the Planning Commission may not reduce the reduction of mandatory minimum parking granted by the zoning and development administrator for developments of less than 50 units". Council Member Berna seconded the motion. Upon roll call the motion passed 7-1. Council Member Wiederkehr, Berna, Bunch, Min. Jones, Stafford, Dr. Jones and Moore voted yes. Council Member Turk voted no. Council Member Stafford stated he would like to change the amount listed in Exhibit A from 25% to 35%. Council Member Stafford moved to amend the language in Exhibit A §172.05 (B)(I)(a) developments of 1 — 50 bedrooms may be allowed a maximum reduction of 35%. Council Member Moore seconded the motion. Upon roll call the motion passed 7-1. Council Member Wiederkehr, Berna, Bunch, Min. Jones, Stafford, Dr. Jones and Moore voted yes. Council Member Turk voted no. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 10 of 22 Council Member Stafford stated he would like to update the amounts listed under Section B to reflect 51 - 150 and Section C to reflect 151 - 250. Council Member Berna stated he had concerns about this amendment and would like to have information on how Council Member Stafford came up with the changes. Council Member Stafford moved to amend the ordinance language in §172 (B) to 51 — 150 and (C) 151 - 250. Minister Jones seconded the motion. Upon roll call the motion failed 2-6. Council Member Stafford and Moore voted yes. Council Member Wiederkehr, Berna, Bunch, Turk, Min. Jones and Dr. Jones voted no. Council Member Min. Jones asked if changes were made to the thresholds on Sections B and C if that would change the required minimum. Council Member Stafford stated it would not change the percentages as written in the amendment. Council Member Turk asked if City Attorney Kit Williams or Jonathan Curth could read the changes made to the ordinance. City Attorney Kit Williams read the amended ordinance. Council Member Berna asked if Fire Chief Brad Hardin could give a summary of his concerns. Brad Hardin, Fire Chief provided a brief summary of his concerns and noted that what he was most concerned about were the large developments. The City Council received 18 public comments regarding this ordinance. Council Member Moore stated the proposed parking ordinance was too broad, impacting the entire city rather than specifically addressing the core issue of purpose-built student housing and large developments. She stated she could not be supportive of the ordinance. Council Member Wiederkehr stated he didn't hear anyone mention that the unused bike and motorcycle parking was wasted surface area that could have been used for housing. He does not want residential long term vehicle storage to impact shorter term turnover. He was asking for a more strategic approach towards ensuring multiple developments were able to take advantage of developing in Fayetteville. He hoped the item passed so individuals could move to the 71B Corridor and have the density Fayetteville needed. Council Member Bunch stated the problem was purpose built student housing in downtown that had caused problems for neighborhoods and safety workers. She was concerned about student housing being driven off into other subdivisions and other areas in Fayetteville. She had concerns on both sides of this issue, but she was leaning towards voting for the item. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 11 of 22 Council Member Berna discussed the 2040 Plan and stated that Fayetteville had some of the most relaxed requirements for student housing. He stated that the City Council would have to adjust, or Fayetteville was going to be adversely affected. Council Member Stafford stated he did not agree with the legislation but wanted to thank Council Members that had voted for his amendments. He understood the problem but felt it was being solved in the wrong way, and it would hurt small and medium sized developers. Council Member Turk stated there had been a lot of meetings and work that had gone into the item. She would be happy to review the data from the ordinance a year from now and make the adjustments that were needed. She stated there needed to be lower income housing built so the workforce could afford to live in Fayetteville. She encouraged conversation regarding a transit tax and stated there was a need to speak with the University of Arkansas to create regulations and requirements that were in sync with what the university was doing. She asked for support on the item. There was a brief discussion between Mayor Rawn, Council Member Stafford, Council Member Moore, City Attorney Kit Williams and City Clerk Treasurer Kara Paxton about the Rules of Order and Procedure in regard to Council Members speaking time limits. Council Member Stafford wanted to thank local developers Rob Sharp and Brian Teague for bringing forward important questions that needed to be asked to City Council. He suggested tabling the item. Council Member Dr. Jones wanted to know if there was new information Council Member Stafford wanted to acquire and why he wanted to table the item. Council Member Stafford stated that new information had been handed out at the meeting by Rob Sharp and he wanted time to review it. Council Member Stafford moved to table the ordinance to the May 20, 2025 City Council meeting. Council Member Min. Jones seconded the motion. Upon roll call the motion failed 2-6. Council Member Stafford and Min. Jones voted yes. Council Member Wiederkehr, Berna, Bunch, Turk, Dr. Jones and Moore voted no. Council Member Berna moved to suspend the rules and go to the third and final reading. Council Member Turk seconded the motion. Upon roll call the motion passed 7-1. Council Member Wiederkehr, Berna, Bunch, Turk, Min. Jones, Dr. Jones and Moore voted yes. Council Member Stafford voted no. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed 6-2. Council Member Wiederkehr, Berna, Bunch, Turk, Stafford and Dr. Jones voted yes. Council Member Min. Jones and Moore voted no. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 12 of 22 Council Member Turk moved to approve the emergency clause. Council Member Dr. Jones seconded the motion. Upon roll call the emergency clause failed 5-3. Council Member Wiederkehr, Berna, Bunch, Turk and Dr. Jones voted yes. Council Member Min. Jones, Stafford and Moore voted no. Council Member Berna asked when the ordinance would go into effect. City Attorney Kit Williams stated that it would go into effect within 31 days from the passage of council. Ordinance 6864 as recorded in the office of the City Clerk Rezoning-2025-0009: (S. Razorback Rd & S. Ashwood Ave/Cunnings Arkansas, 638): An ordinance to rezone the property described in Rezoning Petition RZN 2025-09 for approximately 5.9 acres located at South Razorback Road and South Ashwood Avenue in Ward 1 from NS-L, Neighborhood Services -Limited to R-A, Residential- Agricultural, and CS, Community Services. At the April 15, 2025 City Council meeting this ordinance was left on the First Reading. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director gave a brief description of the ordinance and noted that there had been a tour of the property on May 5, 2025. He went on to explain the developer's intent for the request. He stated the property was within the Hillside Hilltop Overlay District and that there would be roughly a 27% tree canopy requirement across the entirety of the site. He then went on to explain how the developer planned to do significant grading on the uphill portion of the property to reduce steep slopes. He stated staff recommended approval of the request and noted that Will Kellstrom was available as the applicant. Will Kellstrom, Attorney with Watkins Law Office gave a brief description of their request. He went on to explain how they planned to fix the grading on the site with a retaining wall across the back of the property that would take the slope down from 12 —17% to 7 — 9%. Council Member Bunch moved to suspend the rules and go to the third and final reading. Council Member Turk seconded the motion. Upon roll call the motion passed unanimously. City Attorney Kit Williams read the ordinance. Council Member Turk thanked the applicant for the excellent tour they provided. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed unanimously. Ordinance 6865 as recorded in the office of the City Clerk New Business: 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 13 of 22 Streamside Protection Zone Mapping (Amendment): An ordinance to approve an amendment to the streamside protection zone mapping for property located at 3352 North Highway 112. City Attorney Kit Williams read the ordinance. Chris Brown, Public Works Director gave a brief summary of the ordinance. He stated the applicants engineer wanted to remove a section of the stream from the Stream Side Protection Map. He went on to explain how the area functioned as a roadside ditch. Council Member Turk and Chris Brown had a brief discussion regarding the stream on site. Council Member Berna moved to suspend the rules and go to the third and final reading. Council Member Stafford seconded the motion. Upon roll call the motion passed unanimously. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed unanimously. Ordinance 6866 as recorded in the office of the City Clerk Authorize Board of Adjustment appeals to City Council (Amendments): An ordinance to amend Chapter 155 Appeals and § 156.02 Zoning Regulations of the Unified Development Code to provide that Board of Adjustment decisions may be appealed to the City Council, and to clarify various appeal procedures. City Attorney Kit Williams read the ordinance. He then gave a brief explanation for why he brought the item forward, one of the reasons being that state law had changed and had now allowed the Board ofAdjustment decisions to be appealed to the City Council instead of just the Circuit Court. Council Member Berna moved to suspend the rules and go to the third and final reading. Council Member Turk seconded the motion. Upon roll call the motion passed unanimously. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed unanimously. Ordinance 6867 as recorded in the office of the City Clerk 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIle-ar.gov City Council Meeting Minutes May 6, 2025 Page 14 of 22 Enact Fees for Utility Televising Services (Amend Ch. 51— Water & Sewer): An ordinance to amend Chapter 51, Water and Sewers of the Fayetteville Code of Ordinances to enact fees for utility televising services. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director gave a summary of the ordinance and went on to explain how the City had recently implemented user fee changes. He noted that during the changes, a need had been identified for a televised service fee for the Water and Sewer Department. He continued to explain what that would entail, and stated staff recommended approval. Council Member Bunch moved to suspend the rules and go to the third and final reading. Council Member Moore seconded the motion. Upon roll call the motion passed unanimously. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed unanimously. Ordinance 6868 as recorded in the office of the City Clerk Revise Lot Frontage Requirements to Promote Housing Opportunities (Amend Ch. 151): An ordinance to amend Section 151.01 definitions of the Unified Development Code to revise lot frontage requirements. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director gave a summary of the ordinance and provided information about the definition of a frontage lot. He stated the request aimed to provide more flexibility in how lot width and frontage were defined, which could potentially reduce development cost and infrastructure requirements. Council Member Wiederkehr moved to amend Section 151.01 Definitions of the Unified Development Code to Revise Lot Frontage Requirements and to Repeal Section 164.16 Structures to have access. Council Member Berna seconded. Upon roll call the motion passed unanimously. Council Member Min. Jones, Council Member Turk and Jonathan Curth had a brief discussion regarding who created the definition of safe and convenient access for fire and sanitation vehicles. They then went into clarifying questions about public and private alley ways. The City Council received 6 public comments regarding this ordinance. Council Member Turk asked if there were any peer cities that had implemented this that had data she could review. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 15 of 22 Jonathan Curth answered no. Council Member Stafford expressed excitement and support for the ordinance. Council Member Moore and Jonathan Curth had a clarifying conversation regarding how to achieve what the ordinance could accomplish by other means, if it did not pass. Council Member Moore expressed her appreciation and liked to see Fayetteville leading. She would like the item to move forward. Council Member Turk expressed she would like to hold the ordinance for two weeks to get more information. Council Member Stafford moved to suspend the rules and go to the third and final reading. Council Member Moore seconded the motion. Upon roll call the motion passed 5-3. Council Member Wiederkehr, Berna, Bunch, Stafford and Moore voted yes. Council Member Turk, Min. Jones and Dr. Jones voted no. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed 5-3. Council Member Wiederkehr, Berna, Bunch, Stafford and Moore voted yes. Council Member Turk, Min. Jones and Dr. Jones voted no. Ordinance 6869 as recorded in the office of the City Clerk Add Flexibility to Accessory Dwelling Units Regulations to Promote Housing Opportunities (Amend Ch. 164 & 171): An ordinance to amend Sections 164.19 Accessory Dwelling Units and 171.13 Property Owner to construct sidewalk or contribute cost of sidewalk of the Unified Development Code to add flexibility to the regulations for accessory dwelling units. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director gave a summary of the ordinance. He explained what an Accessory Dwelling Unit was and that the item was brought forward due to new state legislation. He went on to speak of the accessibility and affordability of building an Accessory Dwelling Unit and how the ordinance would reduce the barriers locally. He stated staff recommended approval of the request. He noted how the City Attorney's Office had issued a memo the previous day regarding the item. He would be available for any questions. There was a brief discussion between Council Member Stafford and Jonathan Curth regarding the average size of an Accessory Dwelling Unit and if there was an ideal goal for seeing them built. The City Council received 5 public comments regarding this ordinance. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 16 of 22 Council Member Turk expressed concern about the lack of parking that was required specifically when there was no cap on unrelated people in the Accessory Dwelling Unit. She supported getting rid of the sidewalk requirement. Council Member Stafford extended a thank you to Arkansas State House Representative Nicole Clowney for taking what Fayetteville had done statewide. He briefly expressed how the language that defined a family affected them personally. Council Member Moore echoed thanks for the leadership and support of State House Representative Nicole Clowney and Arkansas Senator Bart Hester. She spoke on how she wished that Accessory Dwelling Units were more achievable, and she looked forward to supporting the item. Council Member Moore then moved to suspend the rules and go to the third and final reading. Council Member Turk expressed how she wanted to make a motion to amend before the item went to its third and final reading. She wanted to amend the ordinance to retain the cap of two people per Accessory Dwelling Unit. Mayor Rawn then questioned how to handle this procedurally. City Attorney Kit Williams clarified the item could be amended either at this time or afterwards. He then questioned what Council Member Turk wanted subsection six to read as. Council Member Turk wanted it to read "A maximum of two persons shall be permitted to reside in an Accessory Dwelling Unit." Mayor Rawn then clarified there had not been a second for either motion. Council Member Stafford seconded to go to the third and final reading. Council Member Moore moved to suspend the rules and go to the third and final reading. Council Member Stafford seconded the motion. Upon roll call the motion passed 7-1. Council Member Wiederkehr, Berna, Bunch, Min. Jones, Stafford, Dr. Jones and Moore voted yes. Council Member Turk voted no. Council Member Turk motioned to amend the ordinance to retain the cap of two people per Accessory Dwelling Unit. Council Member Stafford had a clarifying question for Jonathan Curth regarding how many feet were allowed for an Accessory Dwelling Unit. Council Member Stafford then asked City Attorney Kit Williams about how the state says you had to allow 1000 square feet per unit. City Attorney Kit Williams clarified that the state law would not go into effect until January 2026, so the ordinance would not be legal at this point in time, but an amendment would need to be made by January 2026 to comply with state law. Council Member Stafford stated that he would not be opposed to a certain cap and would be willing to come back and amend the item, but he was not supportive of a two person cap. Mayor Rawn asked if there was second to Council Member Turk's motion to amend. Council Member Turk's motion died for lack of a second. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed 7-1. Council Member Wiederkehr, Berna, Bunch, Min. Jones, Stafford, Dr. Jones and Moore voted yes. Council Member Turk voted no. Ordinance 6870 as recorded in the office of the City Clerk 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 17 of 22 Modify Prefabricated Construction Standards to Promote Housing Opportunities (Amend Ch. 151 & 164): An ordinance to amend Sections 151.01 Definitions and 164.15 Prefabricated Construction of the Unified Development Code to adopt Modular Construction Regulations. City Attorney Kit Williams read the ordinance. Council Member Berna suggested tabling the item due to the current length of the meeting and the other items the City Council still needed to address. Council Member Berna moved to table the ordinance to the May 20, 2025 City Council Meeting. Council Member Bunch seconded the motion. Upon roll call the motion tied 4-4. Council Member Berna, Bunch, Turk and Dr. Jones voted yes. Council Member Wiederkehr, Min. Jones, Stafford and Moore voted no. There was a brief discussion amongst City Attorney Kit Williams and Mayor Rawn regarding whether or not the Mayor would like to vote. Mayor Rawn voted yes. This ordinance was left on the first reading and tabled to the May 20, 2025 City Council meeting. Vacation-2025-0004: (191 S. Hill AveJVerve, 522 - Utility Easement): An ordinance to approve VAC-25-04 for property located at 191 South Hill Avenue in Ward 2 to vacate 0.24 acres of general utility easements. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director gave a brief summary of the ordinance. He spoke of how the project was brought to the Planning Commission where it had been approved for a 272 unit project. He noted staff had identified no issue with the proposal and the franchise utilities had consented. Staff had recommended approval of the request and that Adam Osweiler was present as the applicant. Adam Osweiler, McClellan Engineering stated that he was available for questions. City Attorney Kit Williams questioned if all utilities had agreed to the vacation. Adam Osweiler stated they had. Council Member Moore wanted to table items C.8 — C.12 due to the fatigue of the Council at the late hour. Mayor Rawn asked City Attorney Kit Williams if that could be done. City Attorney Kit Williams stated it was not the normal procedure; the Council would have to table each item individually. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 18 of 22 There was a brief discussion amongst the City Council regarding a past City Council meeting where the meeting had been adjourned and then resumed at a later date due to a lengthy agenda. Council Member Berna stated that he had brought forward tabling the previous item because it was going to be a lengthy discussion. He stated that these other ordinances were cut and dry and there would probably be little discussion. Mayor Rawn asked if there was a motion to table the item or if there were any clarifying questions for Jonathan Curth or the applicant. Council Member Moore moved to table the ordinance to the May 20, 2025 City Council meeting. Council Member Min. Jones seconded the motion. Upon roll call the motion failed 3-5. Council Member Min. Jones, Dr. Jones and Moore voted yes. Council Member Wiederkehr, Berna, Bunch, Turk, and Stafford voted no. Council Member Moore requested the Council not advance on the item. She stated the item was a purpose built student housing development that had gotten a lot of feedback from the community. She then went on to speak of how there would be an item that was specific to purpose built student housing at the next City Council meeting that all projects would fall under if approved alongside the emergency clause. Council Member Stafford stated that he was ready to vote on the item, and he wanted to move forward. Mayor Rawn stated she did not hear a motion to suspend the rules and there was no further discussion on Zoom. This ordinance was left on the First Reading. Vacation-2025-0005: (191 S. Hill Ave.Nerve, 522 - Street Right -Of- Way): An ordinance to approve VAC-25-05 for property located at 191 South Hill Avenue in Ward 2 to vacate 0.05 acres of street right-of-way. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director briefly described the item. He stated the developer would rededicate the vacated areas to build sidewalks, parking, and transit facilities for the large-scale development project. Staff had not identified any issues and the franchise utilities consented to the request. He noted the Planning Commission had forwarded the item unanimously and recommended approval with no comments. Adam Osweiler, representing McClellan Engineering, was available for questions. Adam Osweiler, McClellan Engineering stated the vacations were contemplated in their large scale development plan. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 19 of 22 Council Member Stafford moved to suspend the rules and go to the third and final reading. Council Member Wiederkehr seconded the motion. Upon roll call the motion passed 6-2. Council Member Wiederkehr, Berna, Bunch, Turk, Stafford and Dr. Jones voted yes. Council Member Min. Jones and Moore voted no. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed 6-2. Council Member Wiederkehr, Berna, Bunch, Turk, Stafford and Dr. Jones voted yes. Council Member Min. Jones and Moore voted no. Ordinance 6871 as recorded in the office of the City Clerk Vacation-2025-0013: (3661 W. Wedington Dr.): An ordinance to approve VAC-25-13 for property located at 3661 West Wedington Drive in Ward 4 to vacate 0.95 acres of tree preservation. City Attorney Kit Williams read the ordinance. Willa Thomason, Urban Forester briefly described the item. Staff had recommended approval of the item contingent that the applicant dedicate an additional 2.3 acre tree preservation easement directly abutting the existing easement on the Ozark Electric Campus. She stated that there had been public comment, and the Urban Forestry Advisory Board had drafted a letter that requested the item be left on the first reading to have time to supply more input. She was available for questions. Sean Johnson, with Crafton Tull represented Ozarks Electric stated that he hoped everyone was able to make it to the site to view the dedication area and hoped everyone would approve the item contingent on dedicating 2.3 acres. Council Member Moore questioned what was going to be potentially developed. Sean Johnson, with Crafton Tull stated that he did not know but he assumed it was development to add on to their existing site. There was a brief discussion between Council Member Moore and Willa Thomason regarding how many acres were available on the site. Willa Thomason clarified that she had not measured, but thought there to be roughly 2.5 acres. She then went on to explain the City of Fayetteville's Code regarding trees and having a three year maintenance bond. She did not see a reason why an amendment couldn't be placed in the ordinance to increase the length of that bond. Council Member Moore asked if there was a requirement for ongoing routine maintenance. Willa answered that it was not a condition that staff wrote in as a recommendation. Council Member Stafford questioned if the Urban Forestry Advisory Board wanted to weigh in on the item and possibly bring recommendations for additional conditions. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 20 of 22 Willa Thomason stated that the Urban Forestry Advisory Board had emailed and sent a letter that requested to leave the item on the first reading. Council Member Stafford stated the Urban Forestry Advisory Board would be meeting on May 7, 2025. The City Council received 2 public comments regarding this ordinance. Council Member Turk made the recommendation to leave the item on the first reading. This ordinance was left on the First Reading. Council Member Berna wanted clarification with City Attorney Kit Williams regarding item C.B. He stated that Council Member Stafford had previously made a motion to suspend the rules and go to third reading but did not have a second on the motion. Council Member Berna wanted to know if there was an option to reconsider his stance and second the motion. He stated it did not seem logical to approve item C.9 and not approve item C.8 when it was tied to the same project. City Attorney Kit Williams stated that it was not an option. Vacation-2025-0011: (2828 N. Mansfield Ave./Drake Farms, 250 - Utility Easements): An ordinance to approve VAC-25-11 for property located at 2828 North Mansfield Avenue in Ward 2 to vacate three portions of general utility easements containing a total of 1.11 acres. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director briefly described the item. He stated that the large master development intent had changed for the property. The developer had re-evaluated what their plans were for the property and would like to vacate and rededicate them as part of the development proposal to ensure they would not encroach on future plans. He stated there were three conditions of approval and that staff recommended approval. Staff had identified no issues with the item. Erin Adkins-Oury, Director of Commercial Development with High Street Real Estate was available for questions. Council Member Wiederkehr moved to suspend the rules and go to the third and final reading. Council Member Berna seconded the motion. Upon roll call the motion passed unanimously. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed unanimously. Ordinance 6872 as recorded in the office of the City Clerk 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 21 of 22 Vacation-2025-0012: (2828 N. Mansfield Ave./Drake Farms, 250 - Access Easement): An ordinance to approve VAC-25-12 for property located at 2828 North Mansfield Avenue in Ward 2 to vacate 0.38 acres of access easement. City Attorney Kit Williams read the ordinance. Jonathan Curth, Development Services Director gave a brief summary of the item. He stated staff had identified no issues with the request and noted that Erin Adkins-Oury, Director of Commercial Development with High Street Real Estate was available for questions. Council Member Berna moved to suspend the rules and go to the third and final reading. Council Member Wiederkehr seconded the motion. Upon roll call the motion passed unanimously. City Attorney Kit Williams read the ordinance. Mayor Rawn asked shall the ordinance pass. Upon roll call the ordinance passed unanimously. Ordinance 6873 as recorded in the office of the City Clerk Announcements: Keith Macedo, Interim Chief of Staff stated that the Walker Park and Gully Park splash pads would open when the weekend starts and would continue through the remainder of the summer at the upper and lower ramble. City Council Agenda Session Presentations: None City Council Tour: Cunnings Arkansas/Selph Rezoning Time: 4:00 pm Address: SW of S. Razorback Rd./W. Cato Springs Rd. Parking: On -street along Ashwood Ave. Request: Rezoning 5.9 acres from NS-L, Neighborhood Services -Limited to R-A, Residential Agricultural and CS, Community Services Ozarks Electric Tree Preservation Easement Vacation Time: 4:45 pm Address: West End of Jewell Rd., SW of Walmart Parking: On -street along Jewell Rd. 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIIe-ar.gov City Council Meeting Minutes May 6, 2025 Page 22 of 22 Request: Vacating 0.95 acre existing tree preservation easement and dedicate 2.3 acres of new tree preservation easement Adiournment: 10:53 p.m. Molly Rawn, Mayor FgVci7� V'LL"% s 9kn NSP �2r`.` '''��yNG70N GGJ��p Kara Paxton, City Clerk Treasurer 113 West Mountain Fayetteville, AR 72701 (479) 575-8323 www.fayetteviIle-ar.gov Received from Paralegal Stacy Barnes 06/04/2025 at 8:55 AM LlDEPARTMENTAL CORRESPONDENCE OFFICE OF THE CITY ATTORNEY TO: Mayor City Council Kit Williams City Attorney Blake Pennington Senior Assistant City Attorney Hannah Hungate Assistant City Attorney CC: Keith Macedo, Chief of Staff acv Barnes Alison Jumper, Director of Parks, Natural Resources and Cultural AtqQlg,,i FROM: Kit Williams, City Attorney - -- DATE: June 3, 2025 RE: Donor Recognition Signs In Parks Alison Jumper, Director of Parks, Natural Resources and Cultural Affairs found a mistake in Exhibit A, Donor Recognition Policy which referred to "the Park Facility Diamond, Platinum, Gold and Silver categories." These categories are being replaced by the new Donor Recognition Policy so this reference needs to be deleted. The slightly revised Exhibit A has been entered into Civic Clerk. Please move to amend Exhibit A (after I have read the enacting ordinance for the first time) to the most recent version in Civic Clerk. I have attached one page of the slightly revised Donor Recognition Policy to show where the old categories were removed. (e) Adopt -A -Park or trail groups may post a sign while they are actively working on a park project that provides information about their organization or group. The sign must be approved in advance by the city. DONOR RECOGNITION POLICY PURPOSE The purpose of this policy is to govern the recognition of donors and donations for park facilities currently owned or acquired by the City of Fayetteville. This policy takes precedence over any previous policies and guidelines which may have governed the naming of these facilities. POLICY To support the development of key capital facilities in Fayetteville Parks, seeking outside funding is essential, especially in times of limited public resources. Clear boundaries and criteria are necessary to ensure fair and appropriate recognition of significant facility donations. This policy establishes guidelines for recognizing donations within parks and along trails. All donor recognition signs and plaques must be integrated into the facility's design and align with the park's aesthetic values. Donor recognition in parks is based on the type of facility donated. On trails, recognition is limited to trailheads unless incorporated into an educational or artistic feature. In such cases, recognition signs must remain a secondary element within the educational or artistic display. Recognition for each donation will be determined pursuant to the Donor Recognition Policy. Any exceptions to this policy must be approved by City Council. A Naming of facilities donated must meet the Naming Park Facilities Operational Policy unless accepted under City Council resolution. The naming proposal will be presented to the Parks, Natural Resources and Cultural Affairs Advisory Board for their recommendation to City Council. City Council has final approval of the park facility name, including the right to approve a different nameMinor items such as trash receptacles and flower beds cannot be named. a i-,— ft^0 ^ 4 �«p Donor recognition requires a minimum donation $25,000 or 50% of the cost of an amenity valued over $50,000. Recognition signage may be displayed for the useful life of the amenity. when the Director determines the amenity has outlived its useful like and needs replacement; donor recognition will be removed. Amenities funded through multiple donations may be recognized via a donor wall displaying names of all donors. The donor wall shall be designed in accordance with the general park aesthetic. Individual donor names shall be no larger than 4" tall. Donations for 100% of the cost of an amenity valued under $150,000 may be recognized in the form of a small plaque no larger than 8" x 16". Recognition signage excluding naming a park or facility, for donations up to $500,000 may be approved by the Director. Donations over $500,000 are eligible for naming park facilities and shall be approved by the Parks, Natural Resources and Cultural Affairs Advisory Board and City Council per the Naming Park Facilities Policy. Recognition signage shall be designed in accordance with the general park aesthetic, shall not contain corporate colors or fonts. Signage may include a corporate name, slogan, mark, or tagline. Donations will be considered and prioritized for amenities within an approved master plan or projects currently being designed or constructed. Process 1. Parks, Natural Resources and Cultural Affairs staff or the Friends of Fayetteville Parks meets with donor to discuss donation including amount of donation, development of facility/amenity, recognition operational policy, naming rights (if applicable), sign appearance/style/construction, time Page 2 of 4 Pennington, Blake From: Jumper, Alison Sent: Friday, May 30, 2025 3:08 PM To: CityClerk Cc: Pennington, Blake Subject: Item C2 CCM 06/03/25 Attachments: 97.088_Signs_Prohibited_clean_053025.pdf, 97.088_Signs_Prohibited_redline_ 053025.pdf Good afternoon, I just noticed an edit needed to the exhibits for item C2 for next week. I've attached new exhibits here. The following sentence should've been stricken as we are proposing to do away with the categories. Council. City Council has final approval of the ar includin the right to a rove a different name. The option for naming facirities is only permitted underthe Park Facl ity Diamond, Platinum, Gold and Silver---) a._gorie nnolG e`ms;otrr a� cra,n re�cp.our, and r.ow_r tied, cannvc tie named. Alison Jumper, PLA, CPRP Director Parks, Natural Resources and Cultural Affairs City of Fayetteville, Arkansas 479.444.3473 www.fayetteville-ar. ,ov Website I Facebook I Twitter I Instagram I YouTube 1 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 City Council Tentative Agenda Tuesday, May 27, 2025 4:30 PM City Hall Room 219 City Council Members Council Member Robert B. Stafford Ward 1 Council Member Dr. D'Andre Jones Ward 1 Council Member Sarah Moore Ward 2 Council Member Mike Wiederkehr Ward 2 Council Member Scott Berna Ward 3 Council Member Sarah Bunch Ward 3 Council Member Teresa Turk Ward 4 Council Member Min. Monique Jones Ward 4 Mayor Molly Rawn City Attorney Kit Williams City Clerk Treasurer Kara Paxton City Council Meeting Tentative Agenda May 27, 2025 MEETING INFORMATION: 1. WEBINAR ID: 874 5733 1826 PUBLIC REGISTRATION LINK: HTTPS://US06WEB.ZOOM.US/WEBINAR/ REGISTER/WN QNEIBVKNQE6S5AN9F JTXQ AGENDAITEMCOMMENT(a--)FAYETTEVILLE-AR.GOV CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE MAYOR'S ANNOUNCEMENTS, PROCLAMATIONS AND RECOGNITIONS CITY COUNCIL MEETING PRESENTATIONS, REPORTS AND DISCUSSION ITEMS 1. SALES TAX & MONTHLY FINANCIAL REPORT - CHIEF FINANCIAL OFFICER A. CONSENT A.1. APPROVAL OF THE MAY 6, 2025 CITY COUNCIL MEETING MINUTES A.2. OLSSON, INC.: A RESOLUTION TO APPROVE AN AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $380,584.50 FOR CONSTRUCTION PHASE SERVICES FOR THE MAPLE STREET PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-607) A.3. FRIENDS OF FAYETTEVILLE PARKS: A RESOLUTION TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND THE FRIENDS OF FAYETTEVILLE PARKS (2025-649) A.4. NWA OPO, LLC: A RESOLUTION TO APPROVE A FIVE-YEAR LEASE AGREEMENT WITH NWA OPO, LLC TO RENT THE PATIO AREA ADJACENT TO THE SQUARE GARDENS AND OLD POST OFFICE BUILDING WITH AN OPTION TO RENEW FOR AN ADDITIONAL FIVE YEARS (2025-693) City of Fayetteville, Arkansas page 2 City Council Meeting Tentative Agenda May 27, 2025 A.S. WILLIAMS TRACTOR, INC.: A RESOLUTION TO APPROVE THE PURCHASE OF ONE BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY IN THE AMOUNT OF $110,550.11, PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES, OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A BUDGET ADJUSTMENT (2025-697) A.6. RANDALL FORD, INC.: A RESOLUTION TO APPROVE THE PURCHASE OF TWO FORD EXPLORERS FROM RANDALL FORD, INC. IN THE AMOUNT OF $85,182.00, PLUS ANY APPLICABLE TAXES, SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE (2025- 699) B. UNFINISHED BUSINESS C. NEW BUSINESS C.1. EXTENSION OF SEWER SERVICE OUTSIDE CITY LIMITS: A RESOLUTION TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD, THE PROPERTY OF RYAN AND EMILY FOSTER, UNDER THE SAME CONDITIONS AS A CITIZEN OF FAYETTEVILLE COULD RECEIVE SUCH SEWER SERVICES FOR NEW CONSTRUCTION (2025-709) C.2. DONATION RECOGNITION IN PARKS: AN ORDINANCE TO SIMPLIFY AND PROVIDE MORE FLEXIBILITY IN RECOGNIZING DONORS BY AMENDING § 97.088 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-650) C.3. EXPANSION OF ARTS COUNCIL MEMBERSHIP: AN ORDINANCE TO ADD A MEMBER OF THE PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD TO THE FAYETTEVILLE ARTS COUNCIL BY AMENDING § 33.340 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-685) CA. INCREASING THE AMOUNT REQUIRING COMPETITIVE BIDS FOR CITY CONTRACTS OF $40,000: AN ORDINANCE TO INCREASE THE COMPETITIVE BIDDING THRESHOLD TO $40,000.00 BY AMENDING § 34.23 OF THE FAYETTEVILLE CODE OF ORDINANCES (2025-684) City of Fayetteville, Arkansas page 3 City Council Meeting Tentative Agenda May 27, 2025 C.S. 2026-2030 CAPITAL IMPROVEMENTS PLAN: A RESOLUTION TO ADOPT THE 2026-2030 FIVE-YEAR CAPITAL IMPROVEMENTS PLAN (2025-700) PROPOSED AGENDA ADDITIONS D. CITY COUNCIL AGENDA SESSION PRESENTATIONS D.1. ANNUAL PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD PRESENTATION - BOARD CHAIR STEVE SHEELY D.2. ENERGY REPORT - ENVIRONMENTAL DIRECTOR PETER NIERENGARTEN D.3. FACILITATED SESSION ON RENTAL FEE DISCLOSURE ORDINANCE REPORT - DIRECTOR OF ECONOMIC DEVELOPMENT DEVIN HOWLAND E. CITY COUNCIL TOUR F. ANNOUNCEMENTS G. ADJOURNMENT City of Fayetteville, Arkansas page 4 CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 TO: Mayor Rawn and City Council THRU: Keith Macedo, Interim Chief of Staff Chris Brown, Public Works Director FROM: Matt Casey, Engineering Design Manager SUBJECT: OLSSON, INC. (SERVICE CONTRACT): RECOMMENDATION: CITY COUNCIL MEMO 2025-607 Staff recommends approval of the agreement with Olsson, Inc. in the amount of $380,584.50 for construction phase services for the Maple Street Project and approval of a budget adjustment, pursuant to RFQ 25-01, Selection #11. BACKGROUND: The City of Fayetteville and the University of Arkansas have been working together over the past seven years toward a common goal of improving the section of Maple Street from the Razorback Greenway west to Garland Avenue. The goal is to create a multi -modal street with a focus on the safety of all users. On March 31, 2020, the Transportation Committee reviewed the Maple Street project and forwarded a recommendation to the City Council to apply for grant funding and to authorize the allocation of 2019 bond funds as matching funds for the project. Committee members expressed support for the vegetation buffer and recommended wider crosswalk striping. On December 4, 2024, Resolution 301-24 was approved to accept federal aid funding in the amount of $25,000,000 from the U.S. Department of Transportation's Federal Highway Administration through the Safe Streets and Roads for All (SS4A) program. This funding will support five construction projects with a focus on safety. The Maple Street Improvements will be the first of the five projects to begin construction, with the goal of starting work when University of Arkansas students are out for the summer in 2025. A Request for Proposals (RFP #24-15) was advertised in late 2024, and qualifications were received from four construction management companies. On February 24, 2025, a selection committee composed of City of Fayetteville staff and non -voting members from the University of Arkansas selected Flintco, LLC, for construction management of the Maple Street Improvements. In March 2025, the City Council approved Resolution 76-25 for a contract with Flintco, LLC, through RFP #24- 15 to provide construction manager -at -risk pre -bidding services for the Maple Street project. These services included working closely with Olsson on phasing plans, traffic control, evaluating optimal construction methods, and bidding the project to establish the Guaranteed Maximum Price (GMP) for construction. On May 6, 2025, the City council approved Change Order #1 with Flintco, LLC for the GMP for construction of this project. Construction is scheduled to begin on May 12, 2025. Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 DISCUSSION: The proposed improvements to Maple Street include 2,475 linear feet of new roadway surface, upgraded traffic signals, storm drainage, 8-foot-wide "senior walk" sidewalks on both the north and south sides, and a separated two-way cycle track along the south side extending from the Razorback Greenway to Garland Avenue. Maple Street has been identified as a catalyst project in the Northwest Arkansas Regional Bicycle and Pedestrian Master Plan. Currently, bicycle access to the University of Arkansas campus core and surrounding neighborhoods is limited. The addition of the Maple Street connection will greatly improve trail system accessibility for faculty, staff, students, and visitors. Safety upgrades will include a low vegetation buffer between the cycle track and the roadway. Additionally, enhanced mid -block crosswalks are proposed, featuring decorative pavement markings and passive detection bollards for beacon activation. This agreement with Olsson, Inc. will cover construction phase services and materials testing. Staff has worked with Olsson to develop a scope that will include support for the contractor and city staff as needed throughout the construction of this project. In addition, they will provide as -built plans at the end of the job documenting any field changes made during construction. Olsson has provided a fee in the amount of $380,584.50 for this additional work. The contract will be paid based on hourly rates for work completed, up to the total contract amount. BUDGET/STAFF IMPACT: The City has been awarded Federal funding for this project through the Safe Streets and Roads for All (SS4A) program, as approved by Resolution 301-24. The Maple Street Improvements has $7,500,000 in Federal funding, $2,250,000 in University of Arkansas funding and the 25% local match of $1,250,000 has been budgeted through the 2019 Transportation Street Bond for a total construction budget of $11,000,000. The funds for this agreement are above and beyond the construction budget and will be funded with 75% from the SS4A program and 25% from the Transportation Street Bond Fund. ATTACHMENTS: 3. Staff Review Form, 4. Budget Adjustment, 5. Maple Street CA Estimate, 6. Maple St CA Contract Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-607 A RESOLUTION TO APPROVE AN AGREEMENT WITH OLSSON, INC. IN THE AMOUNT OF $380,584.50 FOR CONSTRUCTION PHASE SERVICES FOR THE MAPLE STREET PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT WHEREAS, the City and the University of Arkansas have been working together over the past seven years toward a common goal of improving the section of Maple Street from the Razorback Greenway west to Garland Avenue to create a multi -modal street with a focus on the safety of all users; and WHEREAS, on December 4, 2024, City Council approved Resolution 301-24 to accept federal aid funding in the amount of $25,000,000.00 from the U.S. Department of Transportation's Federal Highway Administration through the Safe Streets and Roads for All (SS4A) program that will support five construction projects with a focus on safety; and WHEREAS, the Maple Street Improvements will be the first of the five projects to begin construction with the goal of starting work when University of Arkansas students are out for the summer in 2025; and WHEREAS, on March 18, 2025, the City Council approved Resolution 76-25 for a contract with Flintco, LLC to provide construction manager -at -risk pre -bidding services for the Maple Street project; and WHEREAS, on May 6, 2025, the City Council approved Resolution 125-22 for Change Order #1 with Flintco, LLC for the Guaranteed Maximum Price for construction of the project; and WHEREAS, this agreement with Olsson, Inc. will cover construction phase services and materials testing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to sign an agreement with Olsson, Inc. in the amount of $380,584.50 for construction phase services for the Maple Street Project. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. Page 1 Matt Casey Submitted By City of Fayetteville Staff Review Form 2025-607 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/1/2025 ENGINEERING (621) Submitted Date Division / Department Action Recommendation: Staff recommends approval of the agreement with Olsson, Inc. in the amount of $380,584.50 for construction phase services for the Maple Street Project and approval of a budget adjustment. 4702.860.7235-5860.02 / 2235.900.9223-5860.02 Account Number 46020.7235.9223 / 32401.9223 Project Number Budgeted Item? No Does item have a direct cost? Yes Is a Budget Adjustment attached? Yes Budget Impact: Street Projects 2022 Bonds / Safe Streets and Roads Grant Fund SS4A City Portion W Maple Street / Safe Streets and Roads Grant, W Maple St Project Title Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget I' $ 380,584.50 $ 380,586.00 1.50 V20221130 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Approval Date: Original Contract Number: Comments: City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division Adjustment Number /Org2 ENGINEERING (621) 2025 Requestor: Matt Casey BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Staff recommends approval of the agreement with Olsson, Inc. in the amount of $380,584.50 for construction phase services for the Maple Street Project and approval of a budget adjustment. RESOLUTION/ORDINANCE COUNCIL DATE: 6/3/2025 ITEM ID#: 2025-607 Nolly Black 517512025 S:47 RM Budget Division Date TYPE: D - (City Council) JOURNAL#: GLDATE: CHKD/POSTED: TOTAL Account Number - - Increase / (Decrease) Expense Revenue Project.Sub# Project Sub.Detl AT v.2025411 Account Name 4702.860.7235-5860.02 96,567 - 46020 7235.9223 EX Capital Prof Svcs - Engineering/Architecture 2235.900.9223-5860.02 4702.860.7999-5899.00 284,019 - (96,597) - 32401 46020 9223 EX 7999 EX Capital Prof Svcs - Engineering/Architecture Unallocated - Budget 2235.900.9220-5899.00 (284,019) - 32401 9220 EX Unallocated - Budget 4702.860.7221-5805.00 (950,580) - 46020 7221.1000 EX Land - Acquisition 4702.860.7999-5899.00 950,610 - 46020 7999 EX Unallocated - Budget 1 of 1 STAFF HOUR ESTIMATE - CONSTRUCTION ADMINISTRATION AND OBSERVATION UNIVERSITY OF ARKANSAS - W. MAPLE STREET IMPROVEMENTS Wednesday, April 30, 2025 Description of Work Items / Tasks SPM PM SE E3 / SR S E2 / SLA / PS E1 /SD PE / PC ASC E / LA is AST E ADMIN / PA TECH SM SC ST RPR CA PM Total Manhours Total Labor Fee Subtotal Task 1 Construction Administration PM TASKS 80 40 40 160 $37,600 $37,600.00 Preconstruction Meeting and Progress meetings (6 meetings) 12 12 1 12 12 48 $8,400 $8,400.00 Plan Changes for VE, Conformed Set 4 80 8 92 $15,080 $15,080.00 Plan Changes for Change Orders, RFIs, Etc. 8 80 16 104 $17,360 $17,360.00 Landscaping Shop Drawings, RFIs, Site Visits, Record Dwg 24 40 64 $9,488 $9,488.00 Structural Shop Drawings, RFIs 2 16 18 $4,372 $4,372.00 Traffic/Signal Shop Drawings, RFIs, Signal Design Change 8 12 36 56 $9,280 $9,280.00 Environmental Permitting Training, RFIs, NEPA Revision 60 60 $7,320 $7,320.00 Water/WastewaterRFls for Adjustments 4 4 $1,160 $1,160.00 Site Visits, including ADA Pathway Coordination 24 24 48 $10,800 $10,800.00 General Submittals, Questions and Coordination 40 40 80 80 240 $38,000 $38,000.00 Pay Application Review 6 12 18 $3,420 $3,420.00 Final Inspection 4 4 8 $1,720 $1,720.00 Project Closeout 4 4 8 $1,720 $1,720.00 Plans of Record 4 40 44 $7,560 $7,560.00 Surveying (Control/Checks, Plans of Record for Storm Drainage) 8 24 32 $5,920 $5,920.00 0 $0 $0.00 0 $0 $0.00 Task 2 Construction Observation 0 $0 $0.00 Pre -Construction Review of Plans, Specs, QTYs 20 10 30 $4,950 $4,950.00 Pre -Construction Meeting and Meeting Prep 2 2 4 $720 $720.00 Project Documentation Set-up 10 5 15 $2,475 $2,475.00 Construction Inspection, Coordination, RFI 20 480 85 585 $86,125 $86,125.00 Post -Construction Phase 20 10 30 $4,950 $4,950.00 0 $0 $0.00 0 $0 $0.00 0 $0 $0.00 0 200 40 16 24 288 172 100 0 152 0 8 24 0 532 11 1668 $278,420 Total Manhours 0 200 40 16 24 288 172 100 0 152 0 8 24 0 532 112 1,668 $278,420 $278,420 Total Labor $0 $58,000 $10,000 $3,792 $4,608 $46,080 $24,080 $12,200 $0 $16,720 $0 $1,360 $4,560 $0 $71,820 $25,200 $278,420 $278,420 Total Expenses $181,400 $18,500 Labor Adjustment for Work performed in Future Years $8,353 Total Not to Exceed Fee Tasks 1 & 2 $305,273 Total Not to Exceed Fee Task 3 (See App A for Itemization) $75,311.50 TOTAL $380,584.10 AGREEMENT For PROFESSIONAL ENGINEERING SERVICES Between CITY OF FAYETTEVILLE, ARKANSAS And OLSSON INC. W. MAPLE STREET CONSTRUCTION ADMINISTRATION THIS AGREEMENT is made as of , 2025, by and between City of Fayetteville, Arkansas, acting by and through its Mayor (hereinafter called CITY OF FAYETTEVILLE) and Olsson, Inc. (hereinafter called ENGINEER). CITY OF FAYETTEVILLE from time to time requires professional engineering services in connection with the evaluation, design, and/or construction administration of capital improvement projects. Therefore, CITY OF FAYETTEVILLE and ENGINEER in consideration of their mutual covenants agree as follows: ENGINEER shall serve as CITY OF FAYETTEVILLE's professional engineering consultant in those assignments to which this Agreement applies, and shall give consultation and advice to CITY OF FAYETTEVILLE during the performance of ENGINEER's services. All services shall be performed under the direction of a professional engineer registered in the State of Arkansas and qualified in the particular field. SECTION 1- AUTHORIZATION OF SERVICES 1.1 Services on any assignment shall be undertaken only upon written Authorization of CITY OF FAYETTEVILLE and agreement of ENGINEER. 1.2 Assignments may include services described hereafter as Basic Services or as Additional Services of ENGINEER. 1.3 Changes, modifications or amendments in scope, price or fees to this contract shall not be allowed without a formal contract amendment approved by the Mayor and the City Council in advance of the change in scope, costs, fees, or delivery schedule. SECTION 2 - BASIC SERVICES OF ENGINEER 2.1 Perform professional services in connection with the Project as hereinafter stated. 2.1.1 The Scope of Services to be furnished by ENGINEER during the Project is included in Appendix A attached hereto and made part of this Agreement. 2.2 ENGINEER shall coordinate their activities and services with the CITY OF FAYETTEVILLE. ENGINEER and CITY OF FAYETTEVILLE agree that ENGINEER has full responsibility for the engineering services. 25-04-28 FY Maple St CA Contract (DRAFT).doc SECTION 3 - RESPONSIBILITIES OF CITY OF FAYETTEVILLE 3.1 CITY OF FAYETTEVILLE shall, within a reasonable time, so as not to delay the services of ENGINEER. 3.1.1 Provide full information as to CITY OF FAYETTEVILLE's requirements for the Project. 3.1.2 Assist ENGINEER by placing at ENGINEER's disposal all available information pertinent to the assignment including previous reports and any other data relative thereto. 3.1.3 Assist ENGINEER in obtaining access to property reasonably necessary for ENGINEER to perform its services under this Agreement. 3.1.4 Examine all studies, reports, sketches, cost opinions, proposals, and other documents presented by ENGINEER and render in writing decisions pertaining thereto. 3.1.5 The Public Works Director is the CITY OF FAYETTEVILLE's project representative with respect to the services to be performed under this Agreement. The Public Works Director shall have complete authority to transmit instructions, receive information, interpret and define CITY OF FAYETTEVILLE's policies and decisions with respect to materials, equipment, elements and systems to be used in the Project, and other matters pertinent to the services covered by this Agreement. 3.1.6 CITY OF FAYETTEVILLE and/or its representative will review all documents and provide written comments to ENGINEER in a timely manner. SECTION 4 - PERIOD OF SERVICE 4.1 This Agreement will become effective upon the first written notice by CITY OF FAYETTEVILLE authorizing services hereunder. 4.2 The provisions of this Agreement have been agreed to in anticipation of the orderly progress of the Project through completion of the services stated in the Agreement. ENGINEER will proceed with providing the authorized services immediately upon receipt of written authorization from CITY OF FAYETTEVILLE. Said authorization shall include the scope of the services authorized and the time in which the services are to be completed. The anticipated schedule for this project is included as Appendix A. SECTION 5 - PAYMENTS TO ENGINEER 5.1 The maximum not -to -exceed amount authorized for this Agreement is $380,584.50. The CITY OF FAYETTEVILLE shall compensate ENGINEER based on a Unit Price or Lump Sum basis as described in Appendix A. 5.2 Statements 5.2.1 Monthly statements for each calendar month shall be submitted to CITY OF FAYETTEVILLE or such parties as CITY OF FAYETTEVILLE may designate for professional services consistent with ENGINEER's normal billing schedule. Once established, the billing schedule shall be maintained throughout the duration of the Project. Applications for payment shall be made in accordance with a format to be developed by ENGINEER and approved by CITY OF FAYETTEVILLE. Applications for payment shall be accompanied each month by the updated project schedule as the basis for determining the value earned as the work is accomplished. Final payment for professional services shall be 25-04-28 FY Maple St CA Contract (DRAFT).doc 2 made upon CITY OF FAYETTEVILLE's approval and acceptance with the satisfactory completion of the study and report for the Project. 5.3 Payments 5.3.1 All statements are payable upon receipt and due within thirty (30) days. If a portion of ENGINEER's statement is disputed by CITY OF FAYETTEVILLE, the undisputed portion shall be paid by CITY OF FAYETTEVILLE by the due date. CITY OF FAYETTEVILLE shall advise ENGINEER in writing of the basis for any disputed portion of any statement. CITY OF FAYETTEVILLE will make reasonable effort to pay invoices within 30 days of date the invoice is approved, however, payment within 30 days is not guaranteed. 5.4 Final Payment 5.4.1 Upon satisfactory completion of the work performed under this Agreement, as a condition before final payment under this Agreement, or as a termination settlement under this Agreement, ENGINEER shall execute and deliver to CITY OF FAYETTEVILLE a release of all claims against CITY OF FAYETTEVILLE arising under or by virtue of this Agreement, except claims which are specifically exempted by ENGINEER to be set forth therein. Unless otherwise provided in this Agreement or by State law or otherwise expressly agreed to by the parties to this Agreement, final payment under this Agreement or settlement upon termination of this Agreement shall not constitute a waiver of CITY OF FAYETTEVILLE's claims against ENGINEER or his sureties under this Agreement or applicable performance and payment bonds, if any. SECTION 6 - GENERAL CONSIDERATIONS 6.1 Insurance 6.1.1 During the course of performance of these services, ENGINEER will maintain (in United States Dollars) the following minimum insurance coverages: Type of Coverage Workers' Compensation Employers' Liability Commercial General Liability Bodily Injury and Property Damage Automobile Liability: Bodily Injury and Property Damage Professional Liability Insurance Limits of Liability Statutory $500,000 Each Accident $1,000,000 Combined Single Limit $1,000,000 Combined Single Limit $1,000,000 Each Claim ENGINEER will provide to CITY OF FAYETTEVILLE certificates as evidence of the specified insurance within ten days of the date of this Agreement and upon each renewal of coverage. 25-04-28 FY Maple St CA Contract (DRAFT).doc 6.1.2 CITY OF FAYETTEVILLE and ENGINEER waive all rights against each other and their officers, directors, agents, or employees for damage covered by property insurance during and after the completion of ENGINEER's services. 6.2 Professional Responsibility 6.2.1 ENGINEER will exercise reasonable skill, care, and diligence in the performance of ENGINEER's services and will carry out its responsibilities in accordance with customarily accepted professional engineering practices. CITY OF FAYETTEVILLE will promptly report to ENGINEER any defects or suspected defects in ENGINEER's services of which CITY OF FAYETTEVILLE becomes aware, so that ENGINEER can take measures to minimize the consequences of such a defect. CITY OF FAYETTEVILLE retains all remedies to recover for its damages caused by any negligence of ENGINEER. 6.3 Cost Opinions and Projections 6.3.1 Cost opinions and projections prepared by ENGINEER relating to construction costs and schedules, operation and maintenance costs, equipment characteristics and performance, and operating results are based on ENGINEER's experience, qualifications, and judgment as a design professional. Since ENGINEER has no control over weather, cost and availability of labor, material and equipment, labor productivity, construction Contractors' procedures and methods, unavoidable delays, construction Contractors' methods of determining prices, economic conditions, competitive bidding or market conditions, and other factors affecting such cost opinions or projections, ENGINEER does not guarantee that actual rates, costs, performance, schedules, and related items will not vary from cost opinions and projections prepared by ENGINEER. 6.4 Changes 6.4.1 CITY OF FAYETTEVILLE shall have the right to make changes within the general scope of ENGINEER's services, with an appropriate change in compensation and schedule only after Fayetteville City Council approval of such proposed changes and, upon execution of a mutually acceptable amendment or change order signed by the Mayor of the CITY OF FAYETTEVILLE and the duly authorized officer of ENGINEER. 6.5 Termination 6.5.1 This Agreement may be terminated in whole or in part in writing by either party in the event of substantial failure by the other parry to fulfill its obligations under this Agreement through no fault of the terminating party, provided that no termination may be effected unless the other party is given: 6.5.1.1 Not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, 6.5.1.2 An opportunity for consultation with the terminating party prior to termination. 6.5.2 This Agreement may be terminated in whole or in part in writing by CITY OF FAYETTEVILLE for its convenience, provided that ENGINEER is given: 6.5.2.1 Not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate, 25-04-28 FY Maple St CA Contract (DRAFT).doc 4 6.5.2.2 An opportunity for consultation with the terminating party prior to termination. 6.5.3 If termination for default is effected by CITY OF FAYETTEVILLE, an equitable adjustment in the price provided for in this Agreement shall be made, but 6.5.3.1 No amount shall be allowed for anticipated profit on unperformed services or other work, 6.5.3.2 Any payment due to ENGINEER at the time of termination may be adjusted to cover any additional costs to CITY OF FAYETTEVILLE because of ENGINEER's default. 6.5.4 If termination for default is effected by ENGINEER, or if termination for convenience is effected by CITY OF FAYETTEVILLE, the equitable adjustment shall include a reasonable profit for services or other work performed. The equitable adjustment for any termination shall provide for payment to ENGINEER for services rendered and expenses incurred prior to the termination, in addition to termination settlement costs reasonably incurred by ENGINEER relating to commitments which had become firm prior to the termination. 6.5.5 Upon receipt of a termination action under Paragraphs 6.5.1 or 6.5.2 above, ENGINEER shall: 6.5.5.1 Promptly discontinue all affected work (unless the notice directs otherwise), 6.5.5.2 After payment in accordance with Paragraphs 6.5.3 and 6.5.4 above, deliver or otherwise make available to CITY OF FAYETTEVILLE all project deliverables at the latest stage of completion (e.g. 30%, 90%, etc.) CITY OF FAYETTEVILLE shall have the limited right to use the deliverables subject to the provisions of Paragraph 6.12.2. 6.5.6 Upon termination under Paragraphs 6.5.1 or 6.5.2 above CITY OF FAYETTEVILLE may take over the work and may award another party an agreement to complete the work under this Agreement. 6.5.7 If, after termination for failure of ENGINEER to fulfill contractual obligations, it is determined that ENGINEER had not failed to fulfill contractual obligations, the termination shall be deemed to have been for the convenience of CITY OF FAYETTEVILLE. In such event, adjustments of the agreement price shall be made as provided in Paragraph 6.5.4 of this clause. 6.6 Delays 6.6.1 In the event the services of ENGINEER are suspended or delayed by CITY OF FAYETTEVILLE or by other events beyond ENGINEER's reasonable control, ENGINEER shall be entitled to additional compensation and time for reasonable costs incurred by ENGINEER in temporarily closing down or delaying the Project. 6.7 Rights and Benefits 6.7.1 ENGINEER's services will be performed solely for the benefit of CITY OF FAYETTEVILLE and not for the benefit of any other persons or entities. 6.8 Dispute Resolution 6.8.1 Scope of Paragraph: The procedures of this Paragraph shall apply to any and all disputes between CITY OF FAYETTEVILLE and ENGINEER which arise from, or in any way are 25-04-28 FY Maple St CA Contract (DRAFT).doc 5 related to, this Agreement, including, but not limited to the interpretation of this Agreement, the enforcement of its terms, any acts, errors, or omissions of CITY OF FAYETTEVILLE or ENGINEER in the performance of this Agreement, and disputes concerning payment. 6.8.2 Exhaustion of Remedies Required: No action may be filed unless the parties first negotiate. If timely Notice is given under Paragraph 6.8.3, but an action is initiated prior to exhaustion of these procedures, such action shall be stayed, upon application by either party to a court of proper jurisdiction, until the procedures in Paragraphs 6.8.3 and 6.8.4 have been complied with. 6.8.3 Notice of Dispute 6.8.3.1 For disputes arising prior to the making of final payment promptly after the occurrence of any incident, action, or failure to act upon which a claim is based, the parry seeking relief shall serve the other party with a written Notice. 6.8.3.2 For disputes arising within one year after the making of final payment, CITY OF FAYETTEVILLE shall give ENGINEER written Notice at the address listed in Paragraph 6.14 within thirty (30) days after occurrence of any incident, accident, or first observance of defect or damage. In both instances, the Notice shall specify the nature and amount of relief sought, the reason relief should be granted, and the appropriate portions of this Agreement that authorize the relief requested. 6.8.4 Negotiation: Within seven days of receipt of the Notice, the Project Managers for CITY OF FAYETTEVILLE and ENGINEER shall confer in an effort to resolve the dispute. If the dispute cannot be resolved at that level, then, upon written request of either side, the matter shall be referred to the President of ENGINEER and the Mayor of CITY OF FAYETTEVILLE or his designee. These officers shall meet at the Project Site or such other location as is agreed upon within 30 days of the written request to resolve the dispute. 6.9 CITY OF FAYETTEVILLE represents that it has sufficient funds or the means of obtaining funds to remit payment to ENGINEER for services rendered by ENGINEER. 6.10 Publications 6.10.1 Recognizing the importance of professional development on the part of ENGINEER's employees and the importance of ENGINEER's public relations, ENGINEER may prepare publications, such as technical papers, articles for periodicals, and press releases, pertaining to ENGINEER's services for the Project. Such publications will be provided to CITY OF FAYETTEVILLE in draft form for CITY OF FAYETTEVILLE's advance review. CITY OF FAYETTEVILLE shall review such drafts promptly and provide CITY OF FAYETTEVILLE's comments to ENGINEER. CITY OF FAYETTEVILLE may require deletion of proprietary data or confidential information from such publications, but otherwise CITY OF FAYETTEVILLE will not unreasonably withhold approval. The cost of ENGINEER's activities pertaining to any such publication shall be for ENGINEER's account. 6.11 Indemnification 6.11.1 CITY OF FAYETTEVILLE agrees that it will require all construction Contractors to indemnify, defend, and hold harmless CITY OF FAYETTEVILLE and ENGINEER from and against any and all loss where loss is caused or incurred or alleged to be caused or incurred in 25-04-28 FY Maple St CA Contract (DRAFT).doc 6 whole or in part as a result of the negligence or other actionable fault of the Contractors, or their employees, agents, Subcontractors, and Suppliers. 6.12 Ownership of Documents 6.12.1 All documents provided by CITY OF FAYETTEVILLE including original drawings, CAD drawings, estimates, field notes, and project data are and remain the property of CITY OF FAYETTEVILLE. ENGINEER may retain reproduced copies of drawings and copies of other documents. 6.12.2 The CITY OF FAYETTEVILLE acknowledges the Engineer's plans and specifications, including all documents on electronic media ("delivered documents"), as instruments of professional service. Nevertheless, the delivered documents prepared under this Agreement shall be delivered to and become the property of the CITY OF FAYETTEVILLE upon completion of the services and payment in full of all monies due to the Engineer. Except for the Engineer's services provided for by this Agreement as related to the construction and completion of the Project, the ENGINEER accepts no liability arising from any reuse of the delivered documents by the CITY OF FAYETTEVILLE, unless the Engineer is retained by CITY OF FAYETTEVILLE to make modifications or otherwise reuse the delivered documents. Except where the CITY OF FAYETTEVILLE reuses the delivered documents subsequent to the completion of the Project, nothing contained in this paragraph shall alter the Engineer's responsibilities and obligations under this Agreement. 6.12.3 Any files delivered in electronic medium may not work on systems and software different than those with which they were originally produced. ENGINEER makes no warranty as to the compatibility of these files with any other system or software. Because of the potential degradation of electronic medium over time, in the event of a conflict between the sealed original drawings/hard copies and the electronic files, the sealed drawings/hard copies will govern. 6.13 Notices 6.13.1 Any Notice required under this Agreement will be in writing, addressed to the appropriate parry at the following addresses: CITY OF FAYETTEVILLE's address: 113 West Mountain Street Fayetteville, Arkansas 72701 ENGINEER's address: 3537 N. Steele Blvd, Suite 310 Fayetteville, Arkansas 72703 6.14 Successor and Assigns 6.14.1 CITY OF FAYETTEVILLE and ENGINEER each binds himself and his successors, executors, administrators, and assigns to the other party of this Agreement and to the successors, executors, administrators, and assigns of such other party, in respect to all covenants of this Agreement; except as above, neither CITY OF FAYETTEVILLE nor ENGINEER shall assign, sublet, or transfer his interest in the Agreement without the written consent of the other. 25-04-28 FY Maple St CA Contract (DRAFT).doc 7 6.15 Controlling Law 6.15.1 This Agreement shall be subject to, interpreted and enforced according to the laws of the State of Arkansas without regard to any conflicts of law provisions. 6.16 Entire Agreement 6.16.1 This Agreement represents the entire Agreement between ENGINEER and CITY OF FAYETTEVILLE relative to the Scope of Services herein. Since terms contained in purchase orders do not generally apply to professional services, in the event CITY OF FAYETTEVILLE issues to ENGINEER a purchase order, no preprinted terms thereon shall become a part of this Agreement. Said purchase order document, whether or not signed by ENGINEER, shall be considered as a document for CITY OF FAYETTEVILLE's internal management of its operations. SECTION 7 - SPECIAL CONDITIONS 7.1 Additional Responsibilities of ENGINEER 7.1.1 CITY OF FAYETTEVILLE's review, approval, or acceptance of design drawings, specifications, reports and other services furnished hereunder shall not in any way relieve ENGINEER of responsibility for the technical adequacy of the work. Neither CITY OF FAYETTEVILLE's review, approval or acceptance of, nor payment for any of the services shall be construed as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement. 7.1.2 ENGINEER shall be and shall remain liable, in accordance with applicable law, for all damages to CITY OF FAYETTEVILLE caused by ENGINEER's negligent performance of any of the services furnished under this Agreement except for errors, omissions or other deficiencies to the extent attributable to CITY OF FAYETTEVILLE or CITY OF FAYETTEVILLE-furnished data. 7.1.3 ENGINEER's obligations under this clause are in addition to ENGINEER's other express or implied assurances under this Agreement or State law and in no way diminish any other rights that CITY OF FAYETTEVILLE may have against ENGINEER for faulty materials, equipment, or work. 7.2 Remedies 7.2.1 Except as may be otherwise provided in this Agreement, all claims, counter -claims, disputes and other matters in question between CITY OF FAYETTEVILLE and ENGINEER arising out of or relating to this Agreement or the breach thereof will be decided in a court of competent jurisdiction within Arkansas. 7.3 Audit: Access to Records 7.3.1 ENGINEER shall maintain books, records, documents and other evidence directly pertinent to performance on work under this Agreement in accordance with generally accepted accounting principles and practices consistently applied in effect on the date of execution of this Agreement. ENGINEER shall also maintain the financial information and data used by ENGINEER in the preparation of support of the cost submission required for any negotiated agreement or change order and send to CITY OF FAYETTEVILLE a copy of the cost 25-04-28 FY Maple St CA Contract (DRAFT).doc 8 summary submitted. CITY OF FAYETTEVILLE, the State or any of their authorized representatives shall have access to all such books, records, documents and other evidence for the purpose of inspection, audit and copying during normal business hours. ENGINEER will provide proper facilities for such access and inspection. 7.3.2 Records under Paragraph 7.3.1 above, shall be maintained and made available during performance on assisted work under this Agreement and until three years from the date of final payment for the project. In addition, those records which relate to any controversy arising out of such performance, or to costs or items to which an audit exception has been taken, shall be maintained and made available until three years after the date of resolution of such appeal, litigation, claim or exception. 7.3.3 This right of access clause (with respect to financial records) applies to: 7.3.3.1 Negotiated prime agreements: 7.3.3.2 Negotiated change orders or agreement amendments in excess of $10,000 affecting the price of any formally advertised, competitively awarded, fixed price agreement: 7.3.3.3 Agreements or purchase orders under any agreement other than a formally advertised, competitively awarded, fixed price agreement. However, this right of access does not apply to a prime agreement, lower tier subagreement or purchase order awarded after effective price competition, except: 7.3.3.3.1 With respect to record pertaining directly to subagreement performance, excluding any financial records of ENGINEER; 7.3.3.3.2 If there is any indication that fraud, gross abuse or corrupt practices may be involved; 7.3.3.3.3 If the subagreement is terminated for default or for convenience. 7.4 Covenant Against Contingent Fees 7.4.1 ENGINEER warrants that no person or selling agency has been employed or retained to solicit or secure this Agreement upon an agreement of understanding for a commission, percentage, brokerage or continent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by ENGINEER for the purpose of securing business. For breach or violation of this warranty, CITY OF FAYETTEVILLE shall have the right to annul this Agreement without liability or at its discretion, to deduct from the contract price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. 7.5 Gratuities 7.5.1 If CITY OF FAYETTEVILLE finds after a notice and hearing that ENGINEER or any of ENGINEER's agents or representatives, offered or gave gratuities (in the form of entertainment, gifts or otherwise) to any official, employee or agent of CITY OF FAYETTEVILLE, in an attempt to secure an agreement or favorable treatment in awarding, amending or making any determinations related to the performance of this Agreement, CITY OF FAYETTEVILLE may, by written notice to ENGINEER terminate this Agreement. CITY OF FAYETTEVILLE may also pursue other rights and remedies that the law or this Agreement provides. However, the existence of the facts on which CITY OF 25-04-28 FY Maple St CA Contract (DRAFT).doc 9 FAYETTEVILLE bases such finding shall be in issue and may be reviewed in proceedings under the Remedies clause of this Agreement. 7.5.2 In the event this Agreement is terminated as provided in Paragraph 7.5.1, CITY OF FAYETTEVILLE may pursue the same remedies against ENGINEER as it could pursue in the event of a breach of the Agreement by ENGINEER As a penalty, in addition to any other damages to which it may be entitled by law, CITY OF FAYETTEVILLE may pursue exemplary damages in an amount (as determined by CITY OF FAYETTEVILLE) which shall be not less than three nor more than ten times the costs ENGINEER incurs in providing any such gratuities to any such officer or employee. 7.6 Arkansas Freedom of Information Act 7.6.1 City contracts and documents, including internal documents and documents of subcontractors and sub -consultants, prepared while performing City contractual work are subject to the Arkansas Freedom of Information Act (FOIA). If a Freedom of Information Act request is presented to the CITY OF FAYETTEVILLE, ENGINEER will provide the documents in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et seq.). Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this compliance. 7.6.2 Pursuant to Ark. Code Ann. § 25-19-105(b)(20), the personal information of City water system customers must be treated as confidential information and shall not be made available for inspection except by ENGINEER'S employees as required to fulfill the terms of this agreement. 25-04-28 FY Maple St CA Contract (DRAFT).doc 10 IN WITNESS WHEREOF, CITY OF FAYETTEVILLE, ARKANSAS by and through its Mayor, and ENGINEER, by its authorized officer have made and executed this Agreement as of the day and year first above written. CITY OF FAYETTEVILLE, ARKANSAS By: Mayor, Molly Rawn ATTEST: By: City Clerk OLSSON, INC. B: Brad B. Hammond, P.E. Title: Vice President/Local Area Leader END OF AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES 25-04-28 FY Maple St CA Contract (DRAFT).doc I I APPENDIX A — SCOPE OF SERVICES W. MAPLE STREET CONSTRUCTION ADMINISTRATION The ENGINEER agrees to perform Construction Administration Services associated with the construction of the W. Maple Street Improvements project. Our understanding for the project is based on the ENGINEER providing Construction Phase Services consisting of Administration and Observation to assist in the construction of the roadway improvements project in Fayetteville, AR. The following scope and associated fee are based on a construction period of six months split into two summers (2025 and 2026.) If the construction period extends beyond six months, an equitable fee adjustment will be provided to ENGINEER through a contract amendment. In the performance of these services, ENGINEER shall not have authority or responsibility to supervise, direct, or control the CONTRACTOR'S work or the CONTRACTOR'S means, methods, techniques, sequences, or procedures of construction. ENGINEER shall not have authority or responsibility for safety precautions and programs incident to the CONTRACTOR'S work or for any failure of the CONTRACTOR to comply with laws, regulations, rules, ordinances, codes or orders applicable to the CONTRACTOR furnishing and performing the work. Specific services to be performed by ENGINEER are as follows: TASK 1 — CONSTRUCTION ADMINISTRATION a. Pre -Construction Conference At the date and time selected by the CITY OF FAYETTEVILLE (hereinafter called OWNER) and at facilities provided by the OWNER, conduct a pre -construction conference. ENGINEER will prepare an agenda for the conference. The pre -construction conference will include a discussion of the CONTRACTOR'S tentative schedule, procedures for transmittal and review of the CONTRACTOR'S submittals, processing payment applications, critical work sequencing, change orders, record documents, and the CONTRACTOR'S responsibilities for safety and first aid. Procedures for dealing with unforeseen problems will be developed and discussed. b. Review Contractor's Submittals The ENGINEER will review CONTRACTOR submittals, for equipment, materials, and construction. All requests for variations from the contract documents will be reviewed with the OWNER before issuing an approval to the CONTRACTOR. Such reviews shall not extend to means, methods, techniques, sequences, or procedures of construction or to safety precautions and programs incident thereto. c. Pay Requests Review and process the CONTRACTOR'S payment requests, and forward to the OWNER for payment. ENGINEER review will be for the purpose of making a full independent mathematical check of the Contractor's payment request. ENGINEER is responsible for verifying stored materials and the quantities of work completed, which are the basis of the payment request. d. Project Modifications The ENGINEER will coordinate the preparation of any changes through the issuance of field orders, work change directives, or change orders that are agreed upon. The Appendix A Page 1 of 10 ENGINEER will review all modifications and all modification requests will be discussed with the OWNER before they are developed in final form. e. Document Interpretation and Clarification Provide interpretation and clarification of contract documents for the owner and general contractor. f. Site Visits Conduct visits to the construction site by qualified professionals to observe progress of the work and to consult with the OWNER and the CONTRACTOR relating to the project. Fee is based on six (6) site visits. g. Substantial Completion Upon receipt of written notification from the CONTRACTOR of substantial completion, schedule a walk through to identify items to be completed or corrected prior to accepting substantial completion. h. Final Inspection In the company of the OWNER and CONTRACTOR, the ENGINEER will conduct a final completion walk through to identify items requiring completion or correction prior to final payment. i. Project Closeout Coordinate appropriate information relating to final closeout of the project including a final set of record drawings for distribution as well as securing all necessary documentation allowing for processing of final payment. TASK 2 — CONSTRUCTION OBSERVATION ENGINEER shall furnish a full-time Resident Project Representative (RPR), assistants and other field staff to assist the Project Manager in observing performance of the work of CONTRACTOR during the 120 working days construction period beginning on April 25, 2025 and estimated completion August 31, 2026. This project only allows performance during the summer break of U of A. The basis of this proposal assumes 4 hours per day, 5 days per week for 120 working days. Time required beyond the estimated days may require a contract amendment. For projects requiring full time observation, full-time hours will be billed at an hourly rate, overtime hours will be billed at time and a half. Specific services to be performed by ENGINEER are as follows: a. Schedules Review the progress schedule, schedule of Shop Drawing submittals and schedule of values prepared by CONTRACTOR and consult with ENGINEER concerning acceptability. b. Conferences and Meetings Attend meetings with CONTRACTOR, such as preconstruction conferences, progress meetings, job conferences and other project -related meetings, and prepare and circulate copies of minutes thereof. Appendix A Page 2 of 10 c. Liaison Serve as OWNER's liaison with CONTRACTOR, working principally through CONTRACTOR's superintendent and assist in understanding the intent of the Contract Documents; and assist the ENGINEER in serving as OWNER's liaison with CONTRACTOR when CONTRACTOR's operations affect OWNER's on -site operations. d. Shop Drawings and Samples Record date of receipt of Shop Drawings and samples, receive samples which are furnished at the site by CONTRACTOR, and notify ENGINEER of availability of samples for examination. Advise ENGINEER and CONTRACTOR of the commencement of any Work requiring a Shop Drawing or sample if the submittal has not been approved by ENGINEER. e. Review of Work, Observations and Tests Conduct on -site observations of the Work in progress to assist ENGINEER in determining if the Work is in general proceeding in accordance with the Contract Documents. Report to OWNER whenever RPR believes that any Work is unsatisfactory, faulty or defective or does not conform to the Contract Documents, or has been damaged, or does not meet the requirements of any inspection, test or approval required to be made; and advise OWNER of Work that RPR believes should be corrected, or should be uncovered for observation, or requires special testing, inspection or approval. Verify that tests, equipment and systems startups and operating and maintenance training are conducted in the presence of appropriate personnel and that CONTRACTOR maintains adequate records thereof; and observe, record and report to ENGINEER appropriate details relative to the test procedures and startups. Accompany visiting inspectors representing public or other agencies having jurisdiction over the Project, record the results of these inspections and report to ENGINEER. f. Interpretation of Contract Documents Report to ENGINEER when clarifications and interpretations of the Contract Documents are needed and transmit to CONTRACTOR clarifications and interpretations as issued by ENGINEER. g. Modifications Consider and evaluate CONTRACTOR's suggestions for modifications in Drawings and Specifications and report with RPR's recommendations to ENGINEER. Transmit to CONTRACTOR decisions as issued by ENGINEER. h. Records Maintain records at the job site, orderly files for correspondence, reports of job conferences, Shop Drawings and samples, reproductions of original Contract documents including all Work Directive Changes, Addenda, Change Orders, Field Orders, additional Drawings issued subsequent to the execution of the Contract, ENGINEER's clarifications and interpretations of the Contract Documents, progress reports, and other Project related documents. Keep a diary or logbook, recording CONTRACTOR activities on the job site, weather conditions, data relative to questions of Work Directive Changes, Change Orders or changed conditions, list of job site visitors, decisions, observations in general, and specific observations in more detail as in the case of observing test procedures, and send copies to OWNER. i. Reports Furnish ENGINEER and OWNER periodic reports as required of progress of the Work and of CONTRACTOR's compliance with the progress schedule and schedule of Shop Drawing and sample submittals. Consult with ENGINEER in advance of scheduled major tests, inspections Appendix A Page 3 of 10 or start of important phases of the Work. Draft proposed Change Orders and Work Directive Changes, obtaining backup material from CONTRACTOR and recommend to ENGINEER Change Orders, Work Directive Changes, and Field Orders. Report to ENGINEER and OWNER upon the occurrence of any accident. j. Payment Requests Review applications for payment with CONTRACTOR for compliance with the established procedure for their submission and forward with recommendations to OWNER, noting particularly the relationship of the payment requested to the schedule of values, Work completed and materials and equipment delivered at the site but not incorporated in the work. k. Completion Before ENGINEER issues a Certificate of Substantial completion, submit to CONTRACTOR a list of observed items requiring completion or correction. Conduct final inspection in the company of ENGINEER, OWNER, and CONTRACTOR and prepare a final list of items to be completed or corrected. Observe that all items on final list have been completed or corrected and make recommendations to ENGINEER concerning acceptance. COMPENSATION FOR TASKS 1 AND 2 — CONSTRUCTION ADMINISTRATION & OBSERVATION CITY OF FAYETTEVILLE shall pay Olsson for the performance of the Scope of Services, the actual time of personnel performing such services in accordance with the Labor Billing Rate Schedule(s), and all actual reimbursable expenses in accordance with the Reimbursable Expense Schedule attached to this agreement. Olsson shall submit invoices on a monthly basis, and payment is due within 30 calendar days of invoice date. Olsson's Scope of Services for Tasks 1 and 2 will be provided on a time -and -expense basis not to exceed $ 305,273. EXCLUSIONS Construction layout surveys are not included in the scope of work. Appendix A Page 4 of 10 TASK 3 — CONSTRUCTION MATERIALS TESTING The following scope and fee is based on a review of the project schedule dated April 7, 2025, project specifications dated April 2025 and the project plans dated March 28, 2025. Construction testing services have been requested for fill placement, utility trench backfill, segmental retaining walls, foundation bearing materials, reinforced concrete, pavement subgrades, and asphaltic concrete pavement. We propose to provide our testing services in the following manner: Fill Placement/Utility Trench Backfill — Prior to fill placement, subgrades should be stripped of vegetation, topsoil, and any other deleterious material. Representatives of Olsson will observe the stability and moisture content of the subgrades. The subgrades should be proofrolled with a fully loaded tandem axle dump truck. Samples of materials proposed for use as structural fill and/or utility trench backfill will be obtained for laboratory testing. Laboratory tests, including standard Proctors and Atterberg limits tests, will be performed to classify and determine physical properties of the proposed fill/backfill materials. Olsson will observe and test structural fill placed within the footprint of the proposed improvements and surrounding pavement areas. Olsson will also test backfill placed within segments of the utility trenches and behind segments of retaining walls. Segmental Retaining Walls — Olsson should be provided a complete set of construction drawings which explicitly provide a design bearing pressure for segmental retaining walls before construction begins. The design calculations including design assumptions and design parameters used should accompany the drawings. Olsson requires a global stability analysis be performed for all segmental retaining walls. Olsson cannot provide special inspection of walls for which a global stability has not been performed The bearing soils below the segmental retaining walls (below the entire reinforced backfill section) will be evaluated with respect to the design bearing pressure. Installation of the granular leveling course or concrete leveling pad; modular block; wall drains, drainage backfill, and filter fabric; reinforced backfill including voids in wall blocks; geogrid over the pins installed in the blocks; and retained backfill during construction of the wall will be observed. Field moisture -density tests will be performed in the reinforced and retained backfill. Foundation Bearing Materials - Olsson will observe the bearing materials in the bases of shallow foundation excavations. The bearing materials will be evaluated with respect to the design bearing pressure. Reinforced Concrete - Olsson's field technician will observe placement of reinforcing steel in the improvements; Field tests, including slump, air entrainment. and temperature, will be performed on samples of concrete obtained from these structures. Cylinders will be cast from the concrete used in the construction of the new construction for compressive strength testing. Appendix A Page 5 of 10 Drill and Epoxy Reinforcing Steel — Olsson will observe the installation of drill and epoxy grouted reinforcing steel. The depth, size, and cleanliness of the drilled holes; reinforcement diameter, length, and embedment depth; and the type of epoxy adhesive used will be noted. Pavement Subgrades — Olsson's field personnel will evaluate building and pavement subgrades with respect to stability and moisture content prior to construction of the on - grade slabs and or pavements. Subgrades should be proofrolled with a fully loaded tandem axle dump truck. The general contractor superintendent should schedule subgrade evaluations within 48- hours of paving or following any significant weather event that could affect the performance of the pavement subgrade. Subgrades should be reobserved if weather conditions change or if construction of the on -grade slab and/or pavements is delayed more than 48-hours after initial observation. Asphaltic Concrete Pavements — Field density tests will be performed in the base and surface courses of asphaltic concrete pavements. To evaluate results of the field density tests, samples of the base and surface mixes delivered to the site will be obtained for laboratory testing. Reporting - Olsson's field professionals will prepare typed field reports summarizing each day's field observations, presenting test results, and detailing items not in compliance with the project drawings and/or specifications. Draft copies of the field reports will be provided daily to the designated field representative if requested. Field reports will be reviewed by our project engineer and if required summarized in bi- weekly letters transmitted to the Client, Architect, Structural Engineer, General Contractor and Building Official. Olsson is not responsible for the Contractor's means or methods and does not have the obligation or authority to stop Contractor's work. Olsson's responsibility as special inspector is to report our field observations and test results to the Contractor and Client as provided herein. Following completion of the project, if requested Olsson will prepare a final summary report stating its opinion with regard to whether the portions of the work that were observed, inspected and/or tested were in compliance with the project specifications. Safety — It is the responsibility of the general contractor or their subcontractors to provide safe access to work requiring observation or testing by the special inspector or tester. It is also the responsibility of the general contractor or their subcontractors to provide OSHA compliant barriers or barricades around excavations greater than 6 feet in depth. In instances where barriers or barricades are not provided or work requiring observation or testing must be performed while within the area protected by barriers or barricades, the contractor shall provide and install an anchor point that meets the OSHA standard for fall protection for use by the special inspector or tester. The anchorage point shall be provided near excavations 6 feet or greater in depth where observation or testing is required. The anchorage point cannot be a piece of equipment that can be moved (like a drill rig or piece of earth working equipment). These anchorage points may need to be moved by the contractor when work requiring observation or testing is needed in other locations. Appendix A Page 6 of 10 When fall protection is needed for Olsson personnel to perform their work, we will supply our personnel with harnesses and lanyards which can be tied off to contractor -provided anchorage points. If the contactor cannot supply an anchorage point for Olsson personnel, we will work with the general contractor to come up with a solution possibly including Olsson providing our own anchorage, which may cause a delay to obtain the equipment needed and will result in additional charges to Olsson's Client. Exclusions — Observation and testing relating to shop inspection for the fabrication of the structural steel framing members and mechanical inspections of field erected members (plumb or other dimensional characteristics) has not been included in this cost estimate. Often, the Building Official will waive the special inspection requirement for shop inspection of structural steel if the fabrication shop is certified and can provide proof of certification on their signed company letterhead. If it is determined that these items are required for special inspection, we would be willing to review the applicable project plans and specifications to provide an additional estimate to provide these services. SWPPP inspections are excluded, these will be performed by others. Grout testing of the block retaining wall is omitted. Olsson is committed to providing quality service to its clients, commensurate with their wants, needs and desired level of risk. If a portion of this proposal does not meet your needs, or if those needs have changed, Olsson stands ready to consider appropriate modifications, subject to the standards of care to which we adhere as professionals. If you have any questions or concerns regarding this scope of work, please contact Kyle Bennett at 417.818.7594 or at kbennett(@olsson.com. We look forward to hearing from and working with you and your firm on this project. Scope of Work and Estimated Cost Task 3 — Construction Materials Testing Phase 1 - 2025 Construction (Leverett to Gre Earthwork 10.5 Hrs Technician - Sampling/Proofroll @ 35 Hrs Technician - Sidewalk Subgrade Compaction @ 35 Hrs Technician - Roadway Subgrade Compaction @ 3 Proctor - Standard @ 1 Proctor - Modified @ 4 Oversize Particle Correction @ 4 Material Passing No. 200 Sieve @ 4 Atterberg Limits @ 11 Standard Field Equipment @ 23 Trips @ Uti I ities/I nfrastructu re 18 Hrs Technician - Utilities @ 6 Standard Field Equipment @ 6 Trips @ $85.00 /hour $892.50 $85.00 /hour $2,975.00 $85.00 /hour $2,975.00 $220.00 /each $660.00 $260.00 /each $260.00 $125.00 /each $500.00 $85.00 /each $340.00 $125.00 /each $500.00 $25.00 /each $275.00 $40.00 /trip $920.00 $85.00 /hour $1,530.00 $25.00 /each $150.00 $40.00 /trip $240.00 Appendix A Page 7 of 10 Foundation Bearing Materials/Reinforcing Steel 6 Hrs Sr. Technician @ $85.00 /hour $510.00 2 Trips @ $40.00 /trip $80.00 Reinforced Concrete 28 Hrs Technician - Curb/Gutter @ $85.00 /hour $2,380.00 14 Hrs Technician - Stone Retaining Wall Footings @ $85.00 /hour $1,190.00 70 Hrs Technician - Sidewalks/Paver Slabs @ $85.00 /hour $5,950.00 10.5 Hrs Technician - Granite Curb Mud Slab @ $85.00 /hour $892.50 7 Hrs Technician - Approach/Drive Modification @ $75.00 /hour $525.00 Hrs Technician - Drill/Epoxy Observation (Senior Walk) 10.5 @ $85.00 /hour $892.50 185 Compression Test - Concrete @ $25.00 /each $4,625.00 40 Trips @ $40.00 /trip $1,600.00 Asphaltic Concrete Pavement 10 Hrs Technician - Compaction/Sampling @ $85.00 /hour $850.00 14 Hrs Technician - Coring/Sampling @ $85.00 /hour $1,190.00 12 Hrs Technician - Sample Transport @ $160.00 /hour $1,920.00 6 Bulk Specific Gravity of Pavement Cores (1 pt) $70.00 /each $420.00 2 Theoretical Maximum Specific Gravity (Rice) (Gmm) @ $155.00 /each $310.00 2 Coring Equipment @ $300.00 /day $600.00 2 Standard Field Equipment @ $25.00 /each $50.00 3 Trip to SGF Lab @ $260.00 /trip $780.00 4 Trips @ $40.00 /trip $160.00 Subtotal $38,322.50 Project Engineering and Administration 17 Hrs Project Manager/Engineer $160.00 /hour $2,720.00 17 Hrs Field Manager @ $100.00 /hour $1,700.00 1 Hrs Senior Team Leader @ $220.00 /hour $220.00 5 Hrs Project Administration @ $85.00 /hour $425.00 Phase 1 Total $43,387.50 Phase 2 - 2026 (Garland to Leverett) Earthwork 10.5 Hrs Technician - Sampling/Proofroll @ $85.00 /hour $787.50 35 Hrs Technician - Sidewalk Subgrade Compaction @ $85.00 /hour $1,312.50 35 Hrs Technician - Roadway Subgrade Compaction @ $85.00 /hour $1,312.50 2 Proctor - Standard @ $220.00 /each $660.00 1 Proctor - Modified @ $260.00 /each $260.00 3 Oversize Particle Correction @ $125.00 /each $500.00 3 Material Passing No. 200 Sieve @ $85.00 /each $340.00 3 Atterberg Limits @ $125.00 /each $500.00 Appendix A Page 8 of 10 11 Standard Field Equipment @ $25.00 /each $325.00 23 Trips @ $40.00 /trip $520.00 Utilities/Infrastructure 18 Hrs Technician - Utilities @ $85.00 /each $1,530.00 6 Standard Field Equipment @ $25.00 /each $150.00 6 Trips @ $40.00 /trip $240.00 Foundation Bearing Materials/Reinforcing Steel 6 Hrs Sr. Technician @ $315.00 /each $1,890.00 2 Trips @ $40.00 /trip $80.00 Reinforced Concrete 28 Hrs Technician - Curb/Gutter @ $85.00 /each $2,380.00 52.5 Hrs Technician - Sidewalks/Paver Slabs @ $85.00 /each $4,462.50 7 Hrs Technician - Approach/Drive Modification @ $85.00 /each $595.00 Hrs Technician - Drill/Epoxy Observation (Senior Walk) 7 @ $85.00 /each $595.00 125 Compression Test - Concrete @ $25.00 /each $3,125.00 27 Trips @ $40.00 /trip $1,080.00 Asphaltic Concrete Pavement 10 Hrs Technician - Compaction/Sampling @ $85.00 /each $850.00 14 Hrs Technician - Coring/Sampling @ $85.00 /each $1,190.00 12 Hrs Technician - Sample Transport @ $85.00 /each $1,020.00 6 Bulk Specific Gravity of Pavement Cores (1 pt) $70.00 /hour $420.00 2 Theoretical Maximum Specific Gravity (Rice) (Gmm) @ $155.00 /each $310.00 2 Coring Equipment @ $300.00 /day $600.00 2 Standard Field Equipment @ $25.00 /each $50.00 3 Trip to SGF Lab @ $260.00 /trip $780.00 4 Trips @ $40.00 /trip $160.00 Subtotal $28,069.00 Project Engineering and Administration 13 Hrs Project Manager/Engineer $160.00 /hour $2,080.00 13 Hrs Field Manager @ $100.00 /hour $1,300.00 1 Hrs Senior Team Leader @ $220.00 /hour $220.00 3 Hrs Project Administration @ $85.00 /hour $255.00 Phase 2 Total $31,924.00 CMT Grand Total $75,311.50 Appendix A Page 9 of 10 COMPENSATION FOR TASK 3 — CONSTRUCTION MATERIALS TESTING CITY OF FAYETTEVILLE shall pay Olsson for the performance of the Scope of Services, the actual time of personnel performing such services in accordance with the Labor Billing Rate Schedule(s), and all actual reimbursable expenses in accordance with the Reimbursable Expense Schedule attached to this agreement. Olsson shall submit invoices on a monthly basis, and payment is due within 30 calendar days of invoice date. Olsson's Scope of Services for Task 3 will be provided on a time -and -expense basis not to exceed $ 75,311.50 Total Not -To -Exceed Amount for Tasks 12 and 3 is $380,584.50. Appendix A Page 10 of 10 Appendix B Olsson 2025 Billing Rate Schedule Description Range Principal $152.00 - $472.00 Project Manager $133.00 - $287.00 Project Professional $99.00 - $258.00 Assistant Professional $74.00 - $182.00 Designer $95.00 - $238.00 CAD Operator $64.00 - $150.00 Survey $59.00 - $230.00 * Construction Services $53.00 - $305.00 * Administrative/Clerical $49.00 - $300.00 Note: 1. Special Services not included in above categories will be provided on a Special Labor Rate Schedule 2. Rates subject to change based upon updates to Billing Rates for upcoming year. Eff. 01 /2025 olsson 0 Appendix C REIMBURSABLE EXPENSE SCHEDULE The expenses incurred by Olsson or Olsson's independent professional associates or consultants directly or indirectly in connection with the Project shall be included in periodic billing as follows: Classification Automobiles (Personal Vehicle) Suburban's and Pick -Ups Automobiles (olsson Vehicle) Other Travel or Lodging Cost Meals Printing and Duplication including Mylars and Linens In -House Outside Postage & Shipping Charges for Project Related Materials including Express Mail and Special Delivery Film and Photo Developing Telephone and Fax Transmissions Miscellaneous Materials & Supplies Applicable to this Project Copies of Deeds, Easements or other Project Related Documents Fees for Applications or Permits Sub -Consultants Taxes Levied on Services and Reimbursable Expenses Cost $0.70/mile* $0.75/mile* $95.00/day Actual Cost Actual Cost Actual Cost Actual Cost+10% Actual Cost Actual Cost+10% Actual Cost+10% Actual Cost+10% Actual Cost+10% Actual Cost+10% Actual Cost+10% Actual Cost `Rates consistent with the IRS Mileage Rate Reimbursement Guidelines (Subject to Change). Eff. 01/2025 Page 1 of 1 olsson Appendix D 2025 Construction Services Unit Rate Schedule Construction Observation/Administration Construction Administration/Management Services Assistant Construction Observer........................................................................Hourly $100.00 Associate Construction Observer.......................................................................Hourly $130.00 Senior Construction Observer............................................................................Hourly $165.00 Senior Engineer.................................................................................................Hourly $225.00 Senior Team Leader/Principal Engineer............................................................Hourly $275.00 Administrative Assistant.....................................................................................Hourly $80.00 Miscellaneous Services & Equipment Equipment Trimble DA2 GPS..............................................................................................Daily $45.00 Mobile Hotspot or Signal booster.......................................................................Monthly $85.00 AirMonitors.......................................................................................................Daily $45.00 Nuclear Density Gauge*....................................................................................Daily $65.00 Standard Safety Equipment**............................................................................Daily $85.00 Standard Concrete Test Equipment***...............................................................Daily $45.00 Dynamic Cone Penetrometer.............................................................................Daily $100.00 Video Inspection Robot**** ................................................................................ Daily $650.00 Mobile Office/Lab (utilities provided by others)...................................................Monthly $975.00 Trave. Trip Charge (Portal to Portal).............................................................................Varies per project Rental Vehicles (monthly charge and fuel)..................................................................Cost + 10% PerDiem...........................................................................................................Daily GSA Rate Additional Notes 1. These Unit Fees are in effect until January 1, 2026. Services and fees not listed above will be quoted upon request. olsson 2. Services provided on Saturday, Sunday, Holidays, or in excess of 8-hours/day will be charged at 1.5 times the unit fee. 3. Subcontracted services and expenses will be invoiced at our cost plus 10% 4. *Nuclear Density gauge will be charged if transported to or assigned to site. 5. **Safety equipment beyond standard PPE (safety footwear, hi-vis vest, hardhat, and safety glasses). 6. ***Standard Concrete Equipment includes — Slump cone, Type B airmeter, thermometer, unit weight scale. 7. **** Any personnel time for maintenance or cleaning of robot system will be charged at an hourly personnel rate in conjunction with the daily unit rate. 1700 East 123rd Street / Olathe, KS 66061 0 913.829.0078 / olsson.com olsson Appendix E 2025 Field Operations Services Unit Rate Schedule Special Inspections and Construction Materials Testing Services Testing Services (3-Hour Minimum) FieldTechnician................................................................................................Hour $75.00 Senior Technician..............................................................................................Hour $85.00 Steel Technician................................................................................................Hour $105.00 FieldManager....................................................................................................Hour $100.00 Project Manager / Project Engineer...................................................................Hour $160.00 Senior Project Manager / Senior Engineer .........................................................Hour $220.00 Administrative Coordinator.................................................................................Hour $75.00 Mileage..............................................................................................................Mile $0.85 Laboratory Testing Services Aggregate Testing Abrasion - LA Machine......................................................................................Each $500.00 Atterberg Limit (Plasticity Index).......................................................................Each $125.00 Bulk Density (Unit Weight) and Voids...............................................................Each $110.00 Deleterious - Clay Lumps and Friable Particles ................................................Each $190.00 Deleterious - Flat & Elongated Particles............................................................Each $375.00 Deleterious - Lightweight Particles....................................................................Each $230.00 Deleterious - Organic Impurities........................................................................Each $140.00 Material Finer than No. 200 Sieve.....................................................................Each $85.00 Minimum & Maximum Index Density (Vibratory Table) ......................................Each $260.00 Moisture Content..............................................................................................Each $21.00 Oversize Particle Correction.............................................................................Each $125.00 Particle Size (Gradation) - Sieve Analysis <3/4" ...............................................Each $135.00 Particle Size (Gradation) - Sieve Analysis >3/4" ...............................................Each $220.00 Percent Fractured Particles in Coarse Aggregate .............................................Each $280.00 Proctor - Modified.............................................................................................Each $260.00 Proctor - Standard............................................................................................Each $220.00 Sand Equivalent of Fine Aggregate..................................................................Each $245.00 Soundness Aggregates (Sodium or Magnesium)...............................................Each $305.00 Specific Gravity of Aggregate Coarse or Fine Aggregate...................................Each $200.00 Uncompacted Void Content of Fine Aggregate ..................................................Each $80.00 Asphalt Testing Asphalt Binder Content by Ignition.....................................................................Each $150.00 Gradation of Extracted Aggregates (Includes Binder by Ignition) .......................Each $200.00 Bulk Specific Gravity/ Pavement Cores (1 pt) .....................................................Each $70.00 Marshall Density(3pt)........................................................................................Each $240.00 Marshall Stability and Flow(3pt)........................................................................Each $350.00 Percent Air Voids in Compacted Paving Mix......................................................Each $45.00 Preparation & Density of Superpave Gyratory Compaction Specimens (2pt)..... Each $320.00 Theoretical Maximum Specific Gravity (Rice) (Gmm).........................................Each $155.00 Cement. Concrete. & Masonry Testing ChlorideIon.......................................................................................................Each $200.00 Compressive Strength - Block or Block Prism...................................................Each $230.00 Compressive Strength - Concrete Cores...........................................................Each $95.00 Compressive Strength - Cube (Grout & Mortar).................................................Each $45.00 Compressive Strength - Cylinders.....................................................................Each $25.00 Density, Absorption & Voids of Hardened Concrete...........................................Each $630.00 Flexural Strength of Concrete............................................................................Each $75.00 Length Change of Hardened Hydraulic -Cement Mortar and Concrete ...............Each $400.00 Measuring Thickness of Concrete Elements (Drilled Cores) ..............................Each $70.00 Potential Alkali Silica Reactivity(ASR)...............................................................Each $830.00 Equipment Core Machine/Sampling...................................................................................Day $300.00 Dynamic Cone Penetrometer (DCP).................................................................Day $200.00 Electrical Resistivity - Field (AEMC Gauge) ......................................................Day $100.00 Floor Flatness Equipment.................................................................................Day $300.00 Relative Humidity Probe/Sensor.......................................................................Each $80.00 Settlement Monitoring Plate..............................................................................Each $300.00 Standard Field Equipment................................................................................Each $25.00 Vapor Emission Test Kit...................................................................................Each $60.00 Soil Testing Atterberg Limits (Plasticity Index)......................................................................Each $125.00 CBR Laboratory Compacted (3pt).....................................................................Each $630.00 CBR Laboratory Compacted (1pt).....................................................................Each $230.00 Density (Wet/Dry).............................................................................................Each $30.00 Direct Shear Test of Soils (Consolidated Drained) (3pt) ....................................Each $1,600.00 Dispersion - Crumb...........................................................................................Each $95.00 Dispersion - Pinhole..........................................................................................Each $190.00 Material Finer than No. 200 Sieve.....................................................................Each $85.00 Moisture Content..............................................................................................Each $21.00 Moisture Content - Microwave..........................................................................Each $50.00 One -Dimensional Consolidation Test................................................................Each Organic Content - Soils.....................................................................................Each Oversize Particle Correction.............................................................................Each Particle Size (Gradation) - Hydrometer.............................................................Each Particle Size (Gradation) - Sieve Analysis ..........................................................Each Permeability - Flexible Wall Permeameter (Intact) ............................................Each Permeability - Flexible Wall Permeameter (Remold)..........................................Each Proctor- Modified.............................................................................................Each Proctor - Modified w/Additive............................................................................Each Proctor - Standard............................................................................................Each Proctor - Standard w/Chem Additive.................................................................Each Swell or Collapse (One Dimensional)................................................................Each Triaxial Compression — Consolidated Drained (Intact) ......................................Each Triaxial Compression — Consolidated Drained (Remold)....................................Each Triaxial Compression — Consolidated Undrained (Intact) ..................................Each Triaxial Compression — Consolidated Undrained (Remold)................................Each Triaxial Compression — Unconsolidated Undrained ...........................................Each Unconfined Compressive Strength - Intact Rock ...............................................Each Unconfined Compressive Strength - Soils .........................................................Each Sprayed Fire Resistive Materials (SFRM) Adhesion of SFRM to Structural Members (Field)..............................................Each Thickness and Density of SFRM to Structural Members ....................................Each General Terms and Conditions $440.00 $105.00 $125.00 $250.00 $135.00 $550.00 $650.00 $260.00 $340.00 $220.00 $290.00 $315.00 $1,730.00 $1,930.00 $1,575.00 $1,775.00 $180.00 $125.00 $85.00 $25.00 $90.00 1. These Unit Fees are in effect until January 1, 2026. Services and fees not listed above will be quoted upon request. 2. All services charged are portal-to-portal. 3. Services provided on Saturday, Sunday, Holidays, or in excess of 8-hours/day will be charged at 1.5 times the unit fee. 4. Services provided before 6:00 a.m. and after 6:00 p.m. will be charged at 1.5 times the unit fee. 5. Mileage Rate subject to change based on Federal and IRS rate changes. 6. Subcontracted services and expenses will be invoiced at our cost plus 20% 7. Project Manager time will be included for project coordination and report review. 8. Per Diem will be billed at actual cost + 15% unless otherwise specified. Appendix F olsson 2025 Springfield/Joplin/Fayetteville Survey Billing Rate Schedule rinccifirntinn Group Leader Technical Leader Senior Surveyor Surveyor Associate Surveyor Senior Technician Associate Technician Assistant Technician 1 Man Field Crew 2 Man Field Crew Equipment Boat ATV HD Scanner Photogrammetry Drone Lidar Drone Mobile Drone Travel Mileage (Portal to Portal) Hotel Meals Hourly Rate $210.00 $185.00 $160.00 $125.00 $95.00 $110.00 $85.00 $72.00 $130.00 $185.00 Daily Rate $100.00 $100.00 $500.00 $250.00 - $500.00 $2,500.00 $15,000.00 Additional Notes Mile $0.75 Daily $140.00 Daily $60.00 1. These Unit Fees are in effect until January 1, 2026. 2. Services and fees not listed above will be quoted upon request. 3. Services on weekends, holidays, and in excess of 8-hours/day will be charged 1.5 times the unit fee. 4. Mileage is subject to change based on Federal and IRS rate changes. 5. Subcontracted services will be invoiced at our cost plus 20% CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 CITY COUNCIL MEMO 2025-649 TO: Mayor Rawn and City Council THRU: Keith Macedo, Interim Chief of Staff FROM: Alison Jumper, Director of Parks, Natural Resources and Cultural Affairs SUBJECT: Memorandum of Agreement between the City of Fayetteville and the Friends of Fayetteville Parks RECOMMENDATION: Staff recommends approval of a Memorandum of Agreement with the Friends of Fayetteville Parks. BACKGROUND: The Friends of Fayetteville Parks was first informally established in 2017 to advocate for and support the City of Fayetteville Park System and was later formally established as an Arkansas unincorporated nonprofit association on December 10, 2024. DISCUSSION: Friends of Fayetteville Parks' purpose is to aid in the purchase and establishment of new parks, enhance existing parks, create a sense of ownership among residents, and to provide funding and opportunities for all children in Fayetteville to participate in local recreation and cultural programs and events. The goals of the organization include providing scholarships to children to participate in recreation programs, raising funds to purchase land for park expansion and capital improvements focusing on community parks, increasing advocacy, ownership, involvement and volunteerism in the park system, and facilitating support organizations for neighborhood parks. The group has already provided $2,500 in scholarships for youth to attend programs in 2024 and is making a positive impact in the community and the park system. BUDGET/STAFF IMPACT: None. ATTACHMENTS: 3. Staff Review Form, 4. Friends of Fayetteville Parks MCA Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-649 A RESOLUTION TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF FAYETTEVILLE AND THE FRIENDS OF FAYETTEVILLE PARKS WHEREAS, the Friends of Fayetteville Parks was first informally established in 2017 to advocate for and support the City of Fayetteville Park System and was formally established as an Arkansas unincorporated nonprofit association on December 10, 2024; and WHEREAS, the purpose of Friends of Fayetteville Parks' is to aid in the purchase and establishment of new parks, enhance existing parks, create a sense of ownership among residents, and to provide funding and opportunities for all children in Fayetteville to participate in local recreation and cultural programs and events; and WHEREAS, the goals of the organization include providing scholarships to children to participate in recreation programs; raising funds to purchase land for park expansion and capital improvements focusing on community parks; increasing advocacy, ownership, involvement and volunteerism in the park system; and facilitating support organizations for neighborhood parks. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to sign a memorandum of agreement with the Friends of Fayetteville Parks to outline the responsibilities regarding the provision of services and fundraising for the Fayetteville Parks system. Page 1 Alison Jumper Submitted By City of Fayetteville Staff Review Form 2025-649 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/8/2025 PARKS & RECREATION (520) Submitted Date Division / Department Action Recommendation: Staff recommends approval of a Memorandum of Agreement with the Friends of Fayetteville Parks. Account Number Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Fund Project Title Total Amended Budget $ - Expenses (Actual+Encum) $ - Available Budget Item Cost $ - Budget Adjustment $ - Remaining Budget V20221130 Previous Ordinance or Resolution # Approval Date: MEMORANDUM OF AGREEMENT between The City of Fayetteville, Arkansas and Friends of Fayetteville Parks WHEREAS, the Friends of Fayetteville Parks was first informally established in 2017 to advocate for and support the City of Fayetteville Park System and was later formally established as an Arkansas unincorporated nonprofit association on December 10, 2024; and WHEREAS, the Friends of Fayetteville Parks vision is for a high -quality park system accessible to everyone; and WHEREAS, Friends of Fayetteville Parks purpose is to aid in the purchase and establishment of new parks, enhance existing parks, create a sense of ownership among residents, and to provide funding and opportunities for all children in Fayetteville to participate in local recreation and cultural programs and events; and WHEREAS, Friends of Fayetteville Parks is committed to promoting a connection to nature, the stewardship and maintenance of our park system, activity and wellness among our residents, gathering and placemaking, and the development of resilient natural systems. NOW, THEREFORE, THIS MEMORANDUM OF AGREEMENT is made by and between the City of Fayetteville, Arkansas ("City") and Friends of Fayetteville Parks, an Arkansas unincorporated nonprofit association ("Friends") and the parties agree as follows: Purpose. The purpose of this document is to outline the responsibilities of each party recognizing that the City is responsible for the general provision of services to all residents of the City of Fayetteville while Friends is focused on advocacy, fundraising and expanding the City's services to all individuals in our community. 2. Term. The term of this Agreement shall begin , 2025 and shall end December 31, 2025. The Agreement shall renew automatically on January 1 each subsequent year unless either party provides notice in writing at least 30 days prior to the end of the term that it does not wish to renew. 3. General Support a. Friends will support the City of Fayetteville Parks, Natural Resources and Cultural Affairs Department in the following ways: i. Scholarships. Friends will provide financial support for program participants who qualify for assistance through a scholarship program administered by the City. ii. Advocacy and outreach. Friends will work to increase advocacy, ownership, involvement and volunteerism across the park system. iii. Capital Projects. Friends will raise funds for capital improvements focusing on Community Parks. iv. Land Acquisition. Friends will raise funds for land acquisition. b. The City will work with Friends to i. Administer the scholarship program funded by Friends. ii. Inform Friends of financial needs for facilities and programs. iii. Inform Friends of opportunities for marketing, promotion and advocating for programs and funding. IN WITNESS WHEREOF, the parties hereto have caused their signatures to be set by their authorized representative effective the date set forth below. FRIENDS OF FAYETTEVILLE PARKS CITY OF FAYETTEVILLE Steve Sheely, Board President Molly Rawn, Mayor Date: Date: ATTEST: Kara Paxton, City Clerk Treasurer CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 CITY COUNCIL MEMO TO: Mayor Rawn and City Council THRU: Keith Macedo, Interim Chief of Staff Alison Jumper, Director of Parks, Natural Resources and Cultural Affairs FROM: Lee Farmer, Recreation Superintendent SUBJECT: Lease agreement with NWA OPO, LLC RECOMMENDATION: 2025-693 Approval of a Lease Agreement with NWA OPO, LLC for the patio area adjacent to the Square Gardens and the old Post Office building. BACKGROUND: The Downtown Square Gardens consist of the entire block for the footprint of the old Post Office building. NWA OPO, LLC has leased the 1,676 square foot patio area within the fenced area between the south side of their building and the Square Gardens since 2019 for their business as an outside patio. DISCUSSION: The lease agreement's term is 5 years, commencing June 3, 2025, and extending to June 2, 2030. At the end of the first term, the City and NWA OPO, LLC may renew the lease for an additional 5 years if desired. Conditions for the agreement include: 1. To continue to provide the space and electricity to operate the wireless internet broadcast antennas attached to its building and necessary space within its building to enable public WIFI connectivity on the Square Gardens. 2. To continue to allow the A & P Commission at attach and operate its outside speakers for Lights of the Ozarks and provide electricity for the speakers. 3. To continue to allow the City to hang Christmas lights on the building. 4. To refrain from objecting or legally challenging the closure of City streets and parking spaces around the Square Gardens for occasional special events. 5. To allow city employees access to the storage shed on the southern side of their building. 6. Enforce the City's no smoking in City parks regulations within this lease area. BUDGET/STAFF IMPACT: This is a no -cost lease and will have no budget or staff impact. ATTACHMENTS: 3. Staff Review Form, 4. NWA OPO Signed Agreement Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-693 A RESOLUTION TO APPROVE A FIVE-YEAR LEASE AGREEMENT WITH NWA OPO, LLC TO RENT THE PATIO AREA ADJACENT TO THE SQUARE GARDENS AND OLD POST OFFICE BUILDING WITH AN OPTION TO RENEW FOR AN ADDITIONAL FIVE YEARS WHEREAS, NWA OPO, LLC has leased the 1,676 square -foot patio area within the fenced area between the south side of their building and the Square Gardens since 2019 for its business as an outside patio; and WHEREAS, the new lease agreement term is five (5) years, commencing June 3, 2025 and ending June 2, 2030, and NWA OPO, LLC will have an option to renew the lease for an additional five (5) years. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Rawn to execute a five-year lease agreement with NWA OPO, LLC, a copy of which is attached to this Resolution, to rent the patio area adjacent to the square gardens and Old Post Office building with an option to renew for an additional five years. Page 1 Lee Farmer Submitted By City of Fayetteville Staff Review Form 2025-693 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/13/2025 PARKS & RECREATION (520) Submitted Date Division / Department Action Recommendation: Approval of a Lease Agreement with NWA OPO, LLC for the patio area adjacent to the Square Gardens and the old Post Office building. Account Number Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Fund Project Title Total Amended Budget $ - Expenses (Actual+Encum) $ - Available Budget Item Cost $ - Budget Adjustment $ - Remaining Budget V20221130 Previous Ordinance or Resolution # Approval Date: LEASE This Lease Agreement is entered into this day of June,2025, by and between the City of Fayetteville, whose address is 113 West Mountain Street, Fayetteville, AR 72701 and NWA OPO, LLC whose mailing address is Post Office Box 10856, Fayetteville, Arkansas 72703. WITNESSETH: 1. LEASED PREMISES. For and in consideration of the commitments, covenants, terms, and agreements herein entered into and agreed upon by NWA OPO, LLC as obligations to the City of Fayetteville, the City of Fayetteville leases to NWA OPO, LLC subject to the terms and conditions contained herein, the improved seating and patio area adjoining the old Post Office Building and within the fence containing approximately 1676 square feet (the "Leased Premises"). NWA OPO, LLC agrees to abide by and faithfully perform all of the covenants, terms, and conditions stated below. 2. TERM. This lease shall commence on June and shall extend five (5) years until June , 2030. If at the end of the first term NWA OPO, LLC shall have fully performed every agreement and covenant pursuant to the terms of this lease, the City and NWA OPO, LLC may renew the lease for an additional five (5) year term if so requested by NWA OPO, LLC in writing provided to the Mayor no later than April 30, 2030. Consideration for the lease may be renegotiated at the time of renewal. 3. CONSIDERATION. NWA OPO, LLC agrees to furnish to the City of Fayetteville as the rental consideration for this Leased Premises, the following valuable services and actions: (A) to continue to provide the space and electricity to operate the wireless internet broadcast antennas attached to its building and any necessary space within its building to enable public WIFI connectivity for persons on the Square as provided by Cox Communications. (B) to continue to allow the A & P Commission to attach and operate its outside speakers for Lights of the Ozarks and provide electricity for the speakers; (C) to continue to allow the City of Fayetteville to hang Christmas lights on the building; (D) to refrain from objecting or legally challenging the closure of City streets and parking spaces around the Square during the Saturday's Farmers' Market, First Thursday, Lights of the Ozarks and occasional special events authorized by the Mayor such as the FHS homecoming parade and celebrations. (E) to continue to allow unfettered access by city employees to the storage shed constructed on the former loading area outside the Leased Premises. (F) to enforce the City's no smoking in City parks regulations by prohibiting smoking in the Leased Premises (part of the Square Gardens city park) by its employees, customers and patrons. (G) To maintain the interior of the Premises, including cleaning, minor repairs, and ensuring the space remains suitable for business and community engagement to maintain the Leased Premises in accordance with the requirements of Section 13 below. 4. ALTERATION OF IMPROVEMENTS. Any alteration of the improvements within the Leased Premises must be approved by the Mayor prior to such alteration. 5. MUSIC. NWA OPO, LLC agrees that only live, non -amplified music will be permitted on the Leased Premises. This music shall not be loud enough to disturb persons enjoying the Square Gardens, with the exception that on Razorback home football games amplified music shall be allowed from 2:00 P. M. until 10:00 P. M. if also approved by Conditional Use by the Planning Commission and in conformance with the City's Noise Ordinance. 6. SIGNS AND ADVERTISING. No sign, picture, advertisement, or notice shall be displayed on any part of the Leased Premises visible to the public outside the patio area without the previous written consent of the City of Fayetteville. 7. LIMITED RIGHT OF ASSIGNMENT AND SUCCESSION. This Lease agreement shall inure to the benefit of and be binding upon NWA OPO, LLC and the City of Fayetteville. If NWA OPO, LLC wishes to assign this Lease, it must notify the Mayor's Office in writing at least 30 days before such assignment is anticipated with the name of the proposed assignee. Unless the City Council objects by passing a Resolution forbidding such assignment within 30 days after proper notice, NWA OPO, LLC may assign this lease if the assignee has agreed in writing to honor all the terms of this Lease. 8. TAXES. NWA OPO, LLC shall pay any and all ad valorem taxes or special improvement district taxes levied and assessed against the Leased Premises and the improvements located thereon during the term of this lease. NWA OPO, LLC also agrees to promptly and properly pay all Fayetteville Hotel Motel and Restaurant taxes and all Alcoholic Beverage taxes during this Lease. Failure to properly and timely pay all HMR, Alcoholic Beverage or other State or City tax would constitute a material breach of this Lease and justify the City of Fayetteville to terminate this Lease for cause. 9. COMPLIANCE WITH LAWS. NWA OPO, LLC agrees not to violate any law, ordinance, rule or regulation of any government authority having jurisdiction of the leased premises. 10. INSURANCE ON LEASED PREMISES. NWA OPO, LLC shall be solely responsible for maintaining whatever insurance it deems necessary on the Leased Premises. The City of Fayetteville makes no warranty that this area is fit for any purposes to which NWA OPO, LLC may use it and shall not be liable for any injuries or damage which might occur upon the Leased Premises. 11. RIGHT OF INSPECTION. The City of Fayetteville shall have the right, in person or through the City of Fayetteville's duly authorized representative, at all reasonable times to inspect the Leased Premises. 2 12. ACCEPTANCE OF LEASED PREMISES. The NWA OPO, LLC acknowledges that it has inspected the Leased Premises and determined them adequate for its intended uses. NWA OPO, LLC accepts the Leased Premises in its current condition. 13. MAINTENANCE OF LEASED PREMISES. NWA OPO, LLC shall be responsible for maintaining the improvements upon the Leased Premises in a satisfactory condition and the Leased Premises shall, at all times, be maintained in a neat and orderly condition. NWA OPO, LLC's business operations will be carried on in accordance with the highest standards for such businesses, particularly in the areas of cleanliness, service and noise. 14. RETURN OF LEASED PREMISES. At the end of the term of this lease, or upon any other earlier termination, NWA OPO, LLC agrees promptly and peaceably to restore possession of the Leased Premises to the City of Fayetteville in as good condition as they were when delivered to NWA OPO, LLC, ordinary wear and tear excepted. 15. NOTICES. Any notice to NWA OPO, LLC called for or permitted under the terms hereof shall be sufficient if given in writing and delivered by any of the following methods: a. Certified mail to NWA OPO, LLC at 3862 East Chadwick Drive, Fayetteville, AR 72702; b. Electronic mail to 'rC U (-`F4 S e 9 j A6,A COM ;or c. Posted upon the fron door of Cheers at the OPO at 1 West Center Street, Fayetteville, Arkansas 72701. Any notice to the City of Fayetteville shall be delivered by certified mail to City of Fayetteville, Attn: Mayor's Office, 113 W. Mountain St., Fayetteville, AR 72701. 16. WASTE. NWA OPO, LLC agrees not to commit waste, nor permit waste to result or to be done to or upon the Leased Premises, nor to store or permit to be stored thereon any explosives, combustible substances or dangerous materials; nor to operate or permit to exist thereon any public or private nuisance. 17. RIGHT TO CURE. If NWA OPO, LLC shall default in any of the covenants, agreements, conditions, or undertakings herein contained to be kept, observed and performed by NWA OPO, LLC, the City of Fayetteville shall give notice of such default in writing to NWA OPO, LLC and NWA OPO, LLC shall have thirty (30) days from and after the giving of such notice to eliminate and/or cure the cause of such default. If said default is eliminated or cured with the aforementioned thirty (30) days, NWA OPO, LLC shall not be considered in default or in breach of this lease. 18. SEVERABILITY. Each paragraph of this lease agreement is severable from all other paragraphs. In the event any court of competent jurisdiction determines that any paragraph or subparagraph is invalid or unenforceable for any reason, all remaining paragraphs and subparagraphs will remain in full force and effect. 3 19. INTERPRETATION AND VENUE. This lease agreement shall be interpreted according to and enforced under the laws of the State of Arkansas with proper jurisdiction and venue in Washington County, Arkansas. 20. ENTIRE AGREEMENT. This lease agreement contains the entire agreement of both parties hereto, and no other oral or written agreement shall be binding on the parties hereto. 21. NON -WAIVER PROVISION. The failure of the City of Fayetteville or NWA OPO, LLC to insist upon the strict and literal performance of any agreement, term, or condition herein or to exercise any option retained or granted by reason of a default by NWA OPO, LLC shall not constitute a waiver of the City of Fayetteville's right thereafter to insist upon and enforce full performance of such conditions and agreements. IN WITNESS WHEREOF, the City of Fayetteville, Arkansas by Mayor Molly Rawn and NWA OPO, LLC by and through its Owner and Manager Jane Routon Arnold have hereunto set their hands and seals and have caused their names to be hereunto affixed by the undersigned officers who are duly authorized to act. NWA OPO, LLC CITY OF FAYETTEVILLE, ARKANSAS LfC B By. : o Y JANE ROUTON ARNOLD Owner/Manager Date signed: 3 � �L Witness: Name: ICI' (ka ices I1✓01 ,q Title: �, , 67C Op -r&'n MOLLY RAWN, Mayor Date signed: Attest: Kara Paxton, City Clerk -Treasurer 4 CITY OF CITY COUNCIL MEMO FAYETTEVILLE ARKANSAS 2025-697 MEETING OF MAY 27, 2025 TO: Mayor Rawn and City Council THRU: Terry Gulley, Asst Public Works Director - Ops FROM: Ross Jackson, Jr., Fleet Operations Superintendent SUBJECT: WILLIAMS TRACTOR INC. (PURCHASE AGREEMENT) RECOMMENDATION: RECOMMEND COUNCIL APPROVAL OF ONE E60 R2 BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY THROUGH SOURCEWELL CONTRACT 020223-CEC IN THE AMOUNT OF $110,550.11 PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE AND APPROVAL OF A BUDGET ADJUSTMENT. BACKGROUND: The ongoing water service line replacement project in Water/Sewer operations would benefit from an additional excavator to improve efficiency over the current wheeled backhoe. Excavators provide better maneuverability and reduce property damage risk in confined residential areas. DISCUSSION: In on -going attempts to right size our fleet, replacing unit 6010 with an E60 Bobcat excavator would enhance field crew efficiency and align with the existing Bobcat excavator fleet standardization within the Water Sewer Department. UNIT 853 WILL BE REPLACING UNIT 6010 (WSEW-F041). BUDGET/STAFF IMPACT: Budget adjustment attached for review. This item was unanimously approved at the May 13th Equipment Committee. ATTACHMENTS: 3. Staff Review Form, 4. Budget Adjustment, 5. Quote - Bobcat Excavator 6010 - 853 WSEW_F041 Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 _= City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-697 A RESOLUTION TO APPROVE THE PURCHASE OF ONE BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY IN THE AMOUNT OF $110,550.11, PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES, OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of one Bobcat Excavator from Williams Tractor Supply, in the amount of $110,550.11, plus any additional surcharges, freight charges, or delivery fees up to 10% of the original purchase price, pursuant to a Sourcewell Cooperative Purchasing Contract. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. Page 1 Chelsey Voden Submitted By City of Fayetteville Staff Review Form 2025-697 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/14/2025 FLEET OPERATIONS (770) Submitted Date Division / Department Action Recommendation: RECOMMEND COUNCIL APPROVAL OF ONE E60 R2 BOBCAT EXCAVATOR FROM WILLIAMS TRACTOR SUPPLY THROUGH SOURCEWELL CONTRACT 020223-CEC IN THE AMOUNT OF $110,550.11 PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE AND APPROVAL OF A BUDGET ADJUSTMENT. UNIT 853 WILL BE REPLACING UNIT 6010 (WSEW-F041). 9700.770.1920-5802.00 Account Number 97001 Project Number Budgeted Item? Yes Does item have a direct cost? Yes Is a Budget Adjustment attached? Yes Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: FLEET Fund Fleet Replacement Vehicles Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Project Title $ 5,984,686.00 $ 5,315.91 Is 5,979,370.09 $ 110,550.11 $ 110,600.00 e- 5,979,419.98 Previous Ordinance or Resolution # Approval Date: V20221130 City of Fayetteville, Arkansas - Budget Adjustment Form (Agenda) Budget Year Division Adjustment Number /Org2 FLEET OPERATIONS (770) 2025 Requestor: Chelsey Voden BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: The ongoing water service line replacement project in Water/Sewer operations would benefit from an additional excavator to improve efficiency over the current wheeled backhoe. Excavators provide better maneuverability and reduce property damage risk in confined residential areas. In on -going attempts to right size our fleet, replacing unit 6010 with an E60 Bobcat excavator would enhance field crew efficiency and align with the existing Bobcat excavator fleet standardization within the Water Sewer Department. The new unit will be 853 WSEW_F041. COUNCIL DATE: 5/14/2025 ITEM ID#: 2025-697 Nolly Black 517512025 9:55 RM Budget Division Date TYPE: JOURNAL #: GLDATE: RESOLUTION/ORDINANCE CHKD/POSTED: TOTAL 110,600 110,600 v.2025513 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 9700.770.1910-4999.99 - 110,600 RE Use Fund Balance - Current 9700.770.1920-5802.00 110,600 - 97001 5400.720 EX Vehicles & Equipment - base loft Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 2of2 Bobcat Quotation Number: TBI179976 Quote Sent Date: May 08, 2025 � Expiration Date: Jun 07, 2025 Prepared By: Tim Bailey Phone: Email: tbailey@williamstractor.com Customer Contact Dealer CITY OF FAYETTEVILLE G9674 WT Equipment, Fayetteville, AR FLEET OPERATIONS 4190 SOUTH 48TH STREET FAYETTEVILLE, AR, 72701 SPRINGDALE, AR, 72762 Item Name Item Number Quantity Price Each Total E60 112-Series Bobcat Compact M3321 1 62,823.89 62,823.89 Excavator Standard Equipment: 55.7 HP Horn Turbocharged, Bobcat 2.4L, Tier 4 Diesel Engine, Non-DPF Hydraulic Joystick Controls Auto -Idle Keyless Start Auto -Shift, Two -Speed Travel LED Work Lights Auxiliary Hydraulics with Selectable Flow Lift Eye w/ Arm Mounted Flush Face Quick Couplers Long Arm Canopy: Rubber Tracks Includes: Cup Holder, Retractable Seat Belt, Vinyl Suspension Spark Arrestor Seat Deluxe Instrument Panel Roll Over Protective Structure (ROPS) - Meets Requirements of Vandalism Protection ISO 12117-2: 2008 X-Change Attachment Mounting System Tip Over Protective Structure (TOPS) - Meets Requirements of Telematics with 2-year Machine IQ Basics Subscription +90-Day ISO 12117: 2000 Machine IQ Health & Security Trial Falling Object Protective Structure (FOPS) - Meets Warranty: 2 years, or 2000 hours whichever occurs first Requirements of ISO 10262 Control Console Locks Control Pattern Selector Valve (ISO/STD) Conventional Tail Swing Dozer Blade with Float Engine/Hydraulic Monitor with Shutdown Fingertip Auxiliary Hydraulic Control Fingertip Boom Swing Control Cab Deluxe Package M3321-P11-C12 1 8,970.63 8,970.63 Included: Cab Deluxe Package:, Enclosed Cab with Auto HVAC, Telematics with 3- year Machine IQ Health & Security Subscription, Keyless Start, Bobcat 7" Touch Display with Radio and Bluetooth, Heated High Back Cloth Suspension Seat, Travel Motion Alarm Hydraulic X-Change - Ext Arm M3321-R06-008 1 1,646.86 1,646.86 Hydraulic Clamp - X-Change - Ext Arm - M3321-R08-C33 1 2,115.19 2,115.19 Class IV Extendable Arm with Add -On M3321-R03-C10 1 6,432.67 6,432.67 Counterweight Hydraulic Angle Blade M3321-R12-0O2 1 2,464.93 2,464.93 Second Auxiliary Hydraulics - Ext Arm M3321-R07-0O3 1 1,159.10 1,159.10 18" MX4 XCHG TEETH 7322082 1 1,252.48 1,252.48 24" MX4 XCHG TEETH 7311868 1 1,444.76 1,444.76 HB980 Hydraulic Breaker with Nail 7113421 1 8,411.68 8,411.68 Point X-Change Mounting Cap - 7113657 1 604.96 604.96 HB880/HB980/NB150/NB160 and PCF64 plate compactor Hose Kit - E32 - E60 R2-Series, Std. 7175244 1 319.20 319.20 and Long Arm PCF64 Plate Compactor (PCF64) 7210256 1 5,990.32 5,990.32 PC Hose Kit, Long Arm 7217834 1 240.16 240.16 X-Change Mounting Cap - 7113657 1 604.96 604.96 HB880/HB980/NB150/NB160 and PCF64 plate compactor LED Work Light Kit 7413562 1 360.14 360.14 Total for E60 R2-Series Bobcat Compact Excavator 104,841.93 Quote Total - USD 104,841.93 Dealer P.D.I. 350.00 Tariff Surcharge 1,855.68 Freight Charges 2,000.00 Destination Charges 960.00 Dealer Assembly Charges 542.50 Sales total before Taxes 110,550.11 Taxes 0.00 Quote Total - USD 110,550.11 Notes: Sourcewell Contract #020223-CEC Customer acceptance: Quotation Number:: TBI179976 Purchase Order: Authorized Signature: Date: Email: Tax Exempt: Y O / N R CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 TO: Mayor Rawn and City Council THRU: Terry Gulley, Asst Public Works Director - Ops FROM: Ross Jackson, Jr., Fleet Operations Superintendent SUBJECT: Randall Ford (PURCHASE AGREEMENT) RECOMMENDATION: CITY COUNCIL MEMO 2025-699 RECOMMEND COUNCIL APPROVAL OF TWO EXPLORERS FROM RANDALL FORD IN THE AMOUNT OF $85,182 PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE THROUGH THE ARKANSAS STATE CONTRACT # S000000154 FOR USE BY THE BUILDING SAFETY DIVISION. BACKGROUND: Unit 2137 has reached 14.5 out of 15 points and is in need of replacement, Unit 2166 has reached 15 out of 15 points and is in need of replacement. DISCUSSION: Both units will go from a 5-cylinder and 6-cylnder engine with 17-19City/23hwy MPG to an inline 4-cylinder with 20City/29hwy MPG. This will bring about both fuel savings and emissions reduction. THE REPLACEMENT EXPLORERS WILL BE UNITS 1460 (BLSF_F004) AND 1459 (BLSF_F003) in the Building Safety Division. BUDGET/STAFF IMPACT: Units are fully budgeted within the fleet fund and unanimously approved at the May 13th Equipment Committee. ATTACHMENTS: 3. Staff Review Form, 4. State Contract $42,591 Ford Explorer 1459, 5. Randall Quote Explorer 1459, 6. State Contract $42,591 Ford Explorer 1460, 7. Randall Quote Explorers 1460 Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 _= City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-699 A RESOLUTION TO APPROVE THE PURCHASE OF TWO FORD EXPLORERS FROM RANDALL FORD, INC. IN THE AMOUNT OF $85,182.00, PLUS ANY APPLICABLE TAXES, SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE WHEREAS, units 2137 and 2166 are both in need of replacement; and WHEREAS, this purchase was unanimously recommended for approval at the May 13th Equipment Committee Meeting. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes the purchase of two Ford Explorers from Randall Ford, Inc. in the amount of $85,182.00, plus any applicable taxes, surcharges, freight charges, and delivery fees up to 10% of the original purchase price. Page 1 City of Fayetteville Staff Review Form 2025-696 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Ross Jackson 5/14/2025 FLEET OPERATIONS (770) Submitted By Submitted Date Division / Department Action Recommendation: RECOMMEND COUNCIL APPROVAL OF TWO EXPLORERS FROM RANDALL FORD IN THE AMOUNT OF $85,182 PLUS ANY ADDITIONAL SURCHARGES, FREIGHT CHARGES OR DELIVERY FEES UP TO 10% OF THE ORIGINAL PURCHASE PRICE THROUGH THE ARKANSAS STATE CONTRACT. THE REPLACEMENT EXPLORERS WILL BE UNITS 1460 (BLSF_F004) AND 1459 (BLSF_F003). Budget Impact: FLEET Account Number Fund 97001 Fleet Replacement Vehicles Project Number Project Title Budgeted Item? Yes Total Amended Budget $ 5,984,686.00 Expenses (Actual+Encum) $ 5,315.91 Available Budget $ 5,979,370.09 Does item have a direct cost? Yes Item Cost $ 85,192.00 Is a Budget Adjustment attached? No Budget Adjustment $ - Remaining Budget 5,894,178.09 V20221130 Purchase Order Number: Previous Ordinance or Resolution # Change Order Number: Original Contract Number: Comments: Approval Date: ITEM 44 VEHICLE OPTIONS Dealer Name: SMART FORD MALVERN TYPE VIB Midsize 4WD 7-Pass. Utility Vehicle Back to Table of Contents 2025 FORD EXPLORER K8B Body & Chassis Code Option Minimum Requirement Enter Optional Equip. Desc. & Mfg. Option Codes Price Engine Gasoline Engine Upgrade CC List HP, Liter, Cylinders N/A $0.00 Engine Block Heater HB Engine Block Heater 41 H $135.00 Flex Fuel FFV Flex Fuel Capable N/A $0.00 Transmission/Drivetrain Limited Slip Differential LS Limited Slip Differential N/A $0.00 Skid Plate KO Skid Plate N/A $0.00 Low Range Gears LR Low Range Gears for Off Road N/A $0.00 Electrical Daytime Running Lights DL Add Daytime Running Lights 942 $75.00 Power Outlet EP Add 12-Volt Power Outlet STD. $0.00 Interior Radio Upgrade RU Premium Audio System with AM/FM Stereo & MP3 Capability STD STEREO $0.00 Towing Towing Package XO Mfg. Standard STD $0.00 Tires & Wheels All Terrain Tires AT All Terrain Tires N/A $0.00 Spare WL I Mounted full size spare COMPACT $0.00 Prepared for: Mr. Ross Jackson, Superintendent, City of Fayetteville 113 West Mountain St Fayetteville, AR 72701 Office: 479-444-3494 1 Mobile: 479-879-6221 Email: rjackson@fayetteville-ar.gov 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 Client Proposal Prepared by: PATRICK HARRINGTON Office: 479-452-1311 Email: patrick@randallford.com Quote ID: 0043 Date: 04/17/2025 Randall Ford Inc 15500 Rogers Ave, Fort Smith, Arkansas, 729033748 Office: 479-452-1311 1 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Mr. Ross Jackson, Superintendent, City of Fayetteville 113 West Mountain St Fayetteville, AR 72701 Office: 479-444-3494 1 Mobile: 479-879-6221 Email: rjackson@fayetteville-ar.gov Re: Quote ID 0043 04/17/2025 Dear Mr. Jackson, Thank you very much for your interest in acquiring a vehicle from our dealership. We concur that your interest is well deserved. We hope that an outstanding product lineup and our dedication to customer service will enhance your ownership experience should you decide to buy a vehicle from us. Attached, please find additional information that I hope will assist you in making a more informed decision. Please feel free to contact me at any time as I would truly appreciate the opportunity to be of service to you. Sincerely, PATRICK HARRINGTON Fleet & Commercial Account Manager 479-452-1311 patrick@randallford.com Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 2 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs Dimensions • Conventional Capacity: 5,000 lbs. • Front brake diameter: 13.6" • Vehicle body length: 198.8" • Vehicle body height: 70.2" • Turning radius (to curb): 19.4' • Rear track: 66.9" • Interior rear cargo volume with seats folded: 46.0 cu.ft. • Headroom first -row: 40.7" • Headroom third -row: 38.9" • Leg room second -row: 39.0" • Shoulder room first -row: 62.1" • Shoulder room third -row: 54.6" • Hip room second -row: 59.1" Powertrain • Spark ignition system • Engine cylinders: 1-4 • Torque: 310 lb.-ft.@3500 RPM • Auto stop -start engine • 10-speed automatic • Four-wheel drive • Recommended fuel: premium unleaded • All -speed ABS and driveline traction control Fuel Economy and Emissions • Fuel economy (city/highway/combined): 20 mpg/27 mpg/23 mpg • Fuel economy combined: 23 mpg • Gasoline secondary fuel type Suspension and Handling • Standard ride suspension • Gas -pressurized rear shock absorbers Driveability • 4-wheel disc brakes • 4-wheel antilock (ABS) brakes • GCWR: 10,100 lbs. • Rear brake diameter: 12.6" • Vehicle body width: 78.9" • Wheelbase:119.1" • Front track: 66.9" • Interior rear cargo volume: 16.3 cu.ft. • Total passenger volume: 152.9 cu.ft. • Headroom second -row: 40.5" • Leg room first -row: 43.0" • Leg room third -row: 32.2" • Shoulder room second -row: 61.9" • Hip room first -row: 59.2" • Hip room third -row: 40.9" • EcoBoost 2.3L 1-4 gasoline direct injection, DOHC, variable valve control, intercooled turbo, engine with 300HP • Horsepower: 300 HP@5500 RPM • Radiator • Driver selectable drivetrain mode • Intelligent 4WD automatic full-time 4WD • Selectable Terrain Modes • Easy Fuel capless fuel filler • Auto locking hub control • Fuel economy city: 20 mpg • Fuel economy highway: 27 mpg • LEV3-ULEV50 emissions • Gas -pressurized front shock absorbers • Front and rear ventilated disc brakes • Four channel ABS brakes Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 3 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Electronic parking brake • Automatic brake hold • Hill Descent Control • Independent front suspension • Front anti -roll bar • Independent rear suspension • Multi -link rear suspension • Electric power -assist steering system • Driver selectable steering effort Body Exterior • Trailer wiring harness • Roof rails • Monotone paint • Black bodyside cladding • Black side window trim • Black windshield trim • Body -coloured front bumper • Metal -look front bumper insert • Black grille with chrome accents • Black door mirrors • Conventional right rear passenger door • Active grille shutters • 18 x 7.5-inch front and rear silver aluminum wheels Convenience • Power door locks with 2 stage unlocking • All -in -one remote fob and ignition key • Intelligent Access proximity key with hands -free access and push button start • Cruise control with steering wheel mounted controls • Keyfob trunk control • Day/Night rearview mirror • Full floor console • Power cargo area access release • Rear window defroster • Regular rear windshield wipers • Locking glove box • 2 seatback storage pockets • Rear door bins • Post Collision Braking automatic post -collision braking system • Brake assist system • Hill Start Assist • Strut front suspension • Front coil springs • Rear anti -roll bar • Speed sensitive power steering • Rack -pinion steering • 2-wheel steering system • 4 doors • Clearcoat paint • Chrome bodyside insert • Black wheel well trim • Body -coloured door handles • Black rear window trim • Body -coloured rear bumper • Black rear bumper rub strip • Standard style side mirrors • Conventional left rear passenger door • Power liftgate rear cargo door • P255/65RH18 AS BSW front and rear tires • Keyfob activated door locks • Auto -locking doors • Power tailgate/rear door lock • Adaptive Cruise Control with Stop -and -Go • FordPass Connect smart device vehicle start control • Power first -row windows • Driver foot rest • Heated rear wiper park • Fixed rear windshield • Front beverage holders • 10 beverage holders • Driver and passenger door bins • Rear beverage holders Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 4 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Retained accessory power • Trip computer • Over the air updates • PRND in IP Comfort • Automatic climate control • Rear climate control system with separate controls • Rear under seat climate control ducts • Rear headliner/pillar climate control ducts • Full headliner coverage • Full carpet floor covering • Full floor coverage • Carpet rear seatback upholstery • Carpet third -row seatback upholstery • Manual tilting steering wheel Seats and Trim • Seating capacity: 6 • Driver seat with 8-way directional controls • Height adjustable front seat head restraints • Front seat center armrest • Power height adjustable driver seat • Power driver seat cushion tilt • Power height adjustable control passenger seat • Fixed second -row seats • Second -row seats with manual fore and aft • Driver seat with 2-way power lumbar • Heated driver and front passenger seats • 50-50 folding third -row passenger seat • Manual fold into floor third -row seat • Manual third -row head restraint control • Third -row bench seat Entertainment Features • 2 total number of 1st row displays • Primary touchscreen display • AM/FM/satellite • AM radio • SiriusXM satellite radio • External memory control • Internet radio capability • Standard grade speakers • Dual -zone front climate control • Cabin air filter • Voice -activated climate control • Cloth headliner material • Cloth door trim insert • Carpet front and rear floor mats • Cloth rear seat upholstery • Cloth rear seat upholstery • Leather steering wheel • Manual telescopic steering wheel • Bucket front seats • Front passenger seat with 4-way directional controls • Manual front seat head restraint control • Power reclining driver seat • Power driver seat fore/aft control • Manual reclining passenger seat • Power passenger seat fore/aft control • Second -row captains' chairs • Height adjustable rear seat head restraints • Cloth front seat upholstery • Fixed third -row seats • Front facing third -row seat • Height adjustable third -row head restraints • 2 third -row head restraints • Piano black console insert • 13.2 inch primary display • SiriusXM AM/FM/Satellite radio • In -vehicle audio • FM radio • Seek scan • Internal storage capability • 3 month satellite trial subscription • Speakers number: 6 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 5 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Steering wheel mounted audio controls • Voice activated audio controls • Speed sensitive volume • Bluetooth wireless audio streaming • Integrated roof audio antenna Lighting, Visibility and Instrumentation • Piano black and metal -look instrument panel insert • Configurable instrumentation gauges • Full gauge cluster screen • Compass • Redundant digital speedometer • Driver information center • Engine/electric motor temperature gauge • Gauge cluster display size (inches): 12.30 • Reflector headlights • Autolamp auto on/off headlight control • Delay -off headlights • Variable intermittent front windshield wipers • Illuminated entry • Rear reading lights • Illuminated ignition switch • High mounted center stop light • LED brake lights Technology and Telematics • Integrated navigation system with voice activation • 911 Assist emergency SOS system via mobile device • Apple CarPlay/Android Auto smart device wireless mirroring • FordPass Connect 5G mobile hotspot internet access Safety and Security • Driver front impact airbag • Safety Canopy System curtain first, second and third -row overhead airbags • Seat mounted side impact front passenger airbag • Driver side knee airbag • Front height adjustable seatbelts • 2 seatbelt pre-tensioners • Security system • Digital/analog instrumentation display • Trip odometer • In -radio display clock • Exterior temperature display • ECO feedback display gauge • Tachometer • Oil level gauge • Deep tinted windows • LED low and high beam headlights • Multiple enclosed headlights • Auto High Beam auto high -beam headlights • Speed sensitive wipers • Front reading lights • Variable instrument panel light • LED daytime running lights • Remote activated perimeter approach lighting with puddle lights • Fade interior courtesy lights • Real-time traffic • Bluetooth handsfree wireless device connectivity • FordPass App mobile app access • 8 USB ports • Seat mounted side impact driver airbag • Passenger front impact airbag • Airbag occupancy sensor • 7 airbags • Front seatbelt pretensioners • SecuriLock immobilizer • Remote panic alarm Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 6 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Lane Centering hands-on cruise control • BLIS (Blind Spot Information System) • Rear Cross -Traffic Braking collision mitigation • Driver Alert • Evasive Steering Assist evasion assist system • Level 2 - partial automation SAE Autonomy • Rear camera with washer • Reverse Sensing System rear parking sensors • Tire mobility kit Dimensions General Weights Curb weight 4,457 lbs. Trailering Weights Conventional capacity 5,000 Ibs Off Road Min ground clearance _8.2" Approach angle 20.1 Exterior Measurements Vehicle body length 198.8" Vehicle body height 70.2" Front brake diameter 13.6" Front track 66.9" Turning radius (to curb) 19.4' Interior Measurements • Lane Keeping Alert • Pre -Collision Assist with Pedestrian Detection • Pre -Collision Assist with Pedestrian Detection • Following distance alert • MyKey restricted driving mode • Front cross traffic mitigation • AdvanceTrac w/Roll Stability Control electronic stability control system with anti -rollover • Manual rear child safety door locks GCWR 10,100 Ibs. Loading floor height _32.8 " Departure angle 22.0 Vehicle body width 78.9" Wheelbase 119.11, Rear brake diameter 12.6" Rear track 66.9" Interior rear cargo volume 16.3 cu.ft. Interior cargo area height 32.8 " Interior cargo length 84.1 " Interior cargo area min width 47.6 " Interior cargo area max width _ _ _ _ _ _ _ _ _ 64.5 " Interior rear cargo volume with seats folded 46.0 cu.ft. Length to rear seat _ 49.8 " Length to 3rd row seat 20.8 " Interior Volume Total passenger volume 152.9 cu.ft. Headroom Headroom first -row 40.7" Headroom third -row 38.9" Legroom Leg room first -row 43.0" Leg room third -row 32.2" Headroom second -row 40.5" Leg room second -row 39.0" Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 7 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Shoulder Room Shoulder room first -row 62.1" Shoulder room third -row _54.6" Hip Room Hip room first -row 59.2" Hip room third -row _ _ _ _40.9" Powertrain Engine Engine EcoBoost 2.3L 1-4 gasoline direct injection, DOHC, variable valve control, intercooled turbo, engine with 300HP Engine cylinders 1-4 Ignition Spark ignition system Engine block material Aluminum engine block Engine Specs Displacement 2.3L Bore 3.44" Compression ratio 10.0 Engine Power Horsepower 300 HP@5500 RPM Alternator Alternator type Regenerative alternator Battery Battery type Lead acid battery Engine Extras Radiator Radiator Drivetrain selectable Driver selectable drivetrain mode Transmission Transmission 10-speed automatic Overdrive transmission Overdrive transmission First gear ratio 4.714 Third gear ratio 2.149 Fifth gear ratio 1.521 Reverse gear ratio 4.885 Shoulder room second -row _ _ _ _ _ _ _ _ _ 61.9" Hip room second -row 59.1" Valves per cylinder 4 Engine location Front mounted engine Engine mounting direction Longitudinal mounted engine Cylinder head material Aluminum cylinder head cc 140 cu.in. Stroke 3.7" SAEJ1349 AUG2004 compliant Torque 310 lb.-ft.@3500 RPM Battery run down protection Battery run down protection Start -stop engine Auto stop -start engine Transmission electronic control Transmission electronic control Lock -up transmission Lock -up transmission Second gear ratio 2.997 Fourth gear ratio 1.769 Sixth gear ratio _____________1.275 Seventh gear ratio 1 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 8 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Eighth gear ratio 0.853 Ninth gear ratio 0.689 Tenth gear ratio 0.636 Selectable mode transmission Terrain Management System selectable mode transmission Drive Type 4WD type Intelligent 4WD automatic full-time 4WD Drive type Four-wheel drive Drivetrain Axle ratio 3.58 Exhaust Tailpipe Stainless steel quasi -dual exhaust Fuel Fuel type premium unleaded Fuel Tank Capless fuel filler_ _ _ _ _Easy Fuel capless fuel filler Fuel tank capacity 18.60 gal. Drive Feature Traction control All -speed ABS and driveline traction Locking hub control Auto locking hub control control Fuel Economy and Emissions Fuel Economy Secondary fuel type _ _ Gasoline secondary fuel type Fuel economy city 20 mpg Fuel economy (city/highway/combined) 20 mpg/27 mpg/23 mpg Emissions Emissions LEV3-ULEV50 emissions Green Values Greenhouse gas score 5.00 GG Carbon FP / Tailpipe and upstream total GHG (CO2, tons per year) 7.6 Suspension and Handling Suspension Suspension Standard ride suspension Rear shock absorbers Gas -pressurized rear shock absorbers Fuel economy combined 23 mpg Fuel economy highway 27 mpg Fuel economy status Current fuel economy status Emissions tiers Tier 3 Bin 50 emissions Energy Impact Score (Barrels per year) 12.9 Front shock absorbers Gas -pressurized front shock absorbers Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 9 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Driveability Brakes Brake type 4-wheel disc brakes ABS brakes Four channel ABS brakes ABS brakes 4-wheel antilock (ABS) brakes Brake Assistance Hill start assist Hill Start Assist Brake assist system Brake assist system Front Suspension Front anti -roll Front anti -roll bar Suspension type front Strut front suspension Front Spring Regular front springs Regular front springs Rear Spring Springs rear Rear coil springs Rear Suspension Rear anti -roll Rear anti -roll bar Suspension ride type rear Independent rear suspension Steering Steering Electric power -assist steering system Speed sensitive steering Speed sensitive power steering Steering type number of wheels 2-wheel steering system Exterior Front Wheels Front wheels diameter Rear Wheels Rear wheels diameter Front And Rear Wheels Appearance 18" 18" silver Ventilated brakes Front and rear ventilated disc brakes Electronic parking brake Electronic parking brake Post collision braking system Post Collision Braking automatic post -collision braking system Hill control Hill Descent Control Suspension ride type front Independent front suspension Springs front Front coil springs Rear springs Regular grade rear springs Suspension type rear Multi -link rear suspension Steering type Rack -pinion steering Driver selectable steering effort Driver selectable steering effort Front wheels width 7.5" Rear wheels width 7.5" Material aluminum Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 10 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Front Tires Aspect 65 Diameter 181. Sidewalls BSW Speed H Tread AS Type P Width 255mm Rear Tires Aspect 65 Diameter 18" Sidewalls BSW Speed H Tread AS Type P Width 255mm Body Exterior Trailering Towing class Class III tow rating Towing hitch Trailer hitch Towing wiring harness Trailer wiring harness Towing trailer sway Trailer sway control Trailer light malfunction warning Trailer light malfunction warning Exterior Features Number of doors 4 doors Body Body panels Galvanized steel and aluminum body panels with side impact beams Aerodynamics Spoiler Rear lip spoiler Convenience Door Locks Door locks Power door locks with 2 stage unlocking Keyfob door locks _ _Keyfob activated door locks Auto door locks Auto -locking doors Cruise Control Cruise control Cruise control with steering wheel mounted controls Key Fob Controls Keyfob cargo controls Keyfob trunk control Fob engine controls Intelligent Access proximity key with hands -free access and push button start All -in -one key All -in -one remote fob and ignition key Tailgate control Power tailgate/rear door lock Adaptive cruise control Adaptive Cruise Control with Stop -and -Go Fob remote vehicle controls FordPass Connect smart device vehicle start control Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 11 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Rear View Mirror Day/Night rearview mirror Day/Night rearview mirror Exterior Mirrors Door mirrors Power door mirrors Heated door mirrors Heated driver and passenger side door mirrors Front Side Windows First -row windows Power first -row windows Floor Console Floor console Full floor console Overhead Console Overhead console Mini overhead console Driver Visor Visor driver mirror Driver visor mirror Visor driver expandable coverage Driver visor with expandable coverage Passenger Visor Visor passenger mirror Passenger visor mirror Visor passenger expandable coverage Passenger visor with expandable coverage Power Outlets 12V power outlets 3 12V power outlets Cargo Features Trunk hatch Trunk/hatch auto -latching Cargo light Cargo area light Cargo Trim Folding door mirrors Manual folding door mirrors Floor console storage Covered floor console storage Overhead console storage Overhead console storage Visor illuminated driver mirror Illuminated driver visor mirror Visor illuminated passenger mirror Illuminated passenger visor mirror Cargo tie downs Cargo area tie downs Concealed cargo storage Cargo area concealed storage Cargo floor type Carpet cargo area floor Trunk lid trim Plastic trunk lid trim Pedals Driver foot rest Driver foot rest Remote Releases Cargo access Power cargo area access release Rear Windshield Rear window defroster Rear window defroster Rear windshield Fixed rear windshield Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 12 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Rear windshield wipers Regular rear windshield Heated wiper area Heated rear wiper park wipers Storage Door bins front Driver and passenger door bins Door bins rear Rear door bins Number of beverage holders _ _10 beverage holders Beverage holders Front beverage holders Beverage holders rear Rear beverage holders Glove box Locking glove box Seatback storage pockets2 seatback storage pockets Windows Feature One -touch up window Driver and passenger one - touch up windows Windows Rear Side Second -row windows Power second -row windows Miscellaneous Trip computer Trip computer Accessory power Retained accessory power Comfort Climate Control Climate control Automatic climate control Dual -zone front climate control Dual -zone front climate control Rear climate control Rear climate control system with separate controls Rear under seat ducts Rear under seat climate control ducts Headliner Headliner material Cloth headliner material Door Trim Door trim insert Cloth door trim insert Floor Trim Floor covering Full carpet floor covering Floor mats Carpet front and rear floor mats Second -Row Seat Trim Rear seat upholstery Cloth rear seat upholstery One -touch down window Driver and passenger one - touch down windows Third -row windows Fixed third -row windows PRND in IP PRND in IP Over the air updates Over the air updates Rear headliner/pillar ducts _ _ _Rear headliner/pillar climate control ducts Cabin air filter Cabin air filter Voice activated climate control Voice -activated climate control Headliner coverage Full headliner coverage Door panel insert Piano black and metal -look door panel insert Floor coverage Full floor coverage Rear seatback upholstery Carpet rear seatback upholstery Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 13 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Third -Row Seat Trim Third -row seat upholstery Cloth rear seat upholstery Third -row seatback upholstery _ _ _ _Carpet third -row seatback upholstery Steering Wheel Steering wheel material Leather steering wheel Steering wheel telescopic Manual telescopic steering wheel Steering wheel tilt_ _ _ _Manual tilting steering wheel Seats and Trim Seat Capacity Seating capacity 6 Front Seats Driver seat direction Driver seat with 8-way directional controls Driver seat fore/aft control Power driver seat fore/aft control Passenger seat direction Front passenger seat with 4- way directional controls Reclining passenger seat Manual reclining passenger seat Passenger seat fore/aft control Power passenger seat fore/aft control Front head restraint control Manual front seat head restraint control Reclining driver seat Power reclining driver seat Rear Seats Second -row seats Second -row captains' chairs Reclining second -row rear seats Manual reclining second -row seats Rear seat folding position Fold forward second -row seatback Rear head restraints Height adjustable rear seat head restraints Number of rear head restraints 2 rear seat head restraints Lumbar Seats Driver lumbar Driver seat with 2-way power lumbar Front Seat Trim Height adjustable driver seat Power height adjustable driver seat Driver seat cushion tilt Power driver seat cushion tilt Split front seats Bucket front seats Height adjustable passenger seat Power height adjustable control passenger seat Front head restraints Height adjustable front seat head restraints Armrests front center Front seat center armrest Rear seats fixed or removable Fixed second -row seats Rear seat direction Front facing rear seat Fore and aft seat Second -row seats with manual fore and aft Rear head restraint control Manual rear seat head restraint control Armrests rear mounted Second -row outboard -only mounted armrests Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 14 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Front seat upholstery Cloth front seat upholstery Front seatback upholstery Cloth front seatback upholstery Heated Front Seats Heated front seats Heated driver and front passenger seats Third -Row Seats Bench seats Third -row bench seat Third -row seats folding _ _ _ 50-50 folding third -row passengerseat Third -row seat facing Front facing third -row seat Third -row head restraints Height adjustable third -row head restraints Interior Accents Interior accents Chrome and metal -look interior accents Console Trim Console insert material Piano black console insert Entertainment Features Displays Primary touchscreen display Primary touchscreen display Primary display size 13.2 inch primary display Radio Features Internal storage _ _ _ _ _ _ Internal storage capability Seek scan Seek scan Speakers Speakers Standard grade speakers Audio Features Steering mounted audio control Steering wheel mounted audio controls Voice activated audio Voice activated audio controls Lighting, Visibility and Instrumentation Instrument Panel Trim Third -row seat fixed or removable Fixed third -row seats Third -row head restraint control Manual third -row head restraint control Third -row fold into floor seats Manual fold into floor third -row seat Third -row head restraint number 2 third -row head restraints Number of first -row displays 2 total number of 1st row displays External memory External memory control Internet radio capability Internet radio capability Speakers number 6 Speed sensitive volume Speed sensitive volume Wireless streaming Bluetooth wireless audio streaming Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 15 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Panel insert Piano black and metal -look instrument panel insert Instrumentation Trip odometer Trip odometer Instrumentation display Digital/analog instrumentation display Configurable instrumentation gauges Configurable instrumentation gauges Instrumentation Displays Speedometer Redundant digital speedometer Temperature display Exterior temperature display Driver information center Driver information center Clock In -radio display clock Compass Compass Eco feedback ECO feedback display gauge Instrumentation Gauges Tachometer Tachometer Oil level gauge Oil level gauge Engine/electric motor temperature Gauge cluster display size (inches) _ 12.30 gauge Engine/electric motor temperature gauge Instrumentation Warnings Engine temperature warning _ _ _Engine temperature warning Low fuel warning Low fuel warning Low brake fluid warning Low brake fluid warning Headlights on reminder Headlights on reminder Bulb warning Bulb failure warning Trunk warning Rear cargo ajar warning Low tire pressure warning Tire specific low air pressure warning Glass Tinted windows Deep tinted windows Headlights Headlights LED low and high beam headlights Auto head IightsAutolamp auto on/off headlight control Delay off headlights Delay -off headlights Front Windshield Wipers Variable intermittent front windshield wipers Interior Lighting Illuminated entry Illuminated entry Variable panel light Variable instrument panel light Oil pressure warning Oil pressure warning Low washer fluid warning Low washer fluid warning Battery charge warning Battery charge warning Key in vehicle warning Key in vehicle warning Door ajar warning Door ajar warning Service interval warning Intelligent Oil -Life Monitor service interval indicator Transmission fluid temperature warning Transmission fluid temp warning Headlight type Reflector headlights Multiple headlights Multiple enclosed headlights Auto high -beam headlights _ _ _Auto High Beam auto high -beam headlights Speed sensitive wipers Speed sensitive wipers Illuminated ignition switch Illuminated ignition switch Front reading lights Front reading lights Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 16 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Rear reading lights Rear reading lights Lights Running lights LED daytime running lights Interior courtesy lights Fade interior courtesy lights LED brake lights LED brake lights High mount stop light High mounted center stop light Technology and Telematics Navigation Integrated navigation Integrated navigation system with voice activation Connectivity Handsfree Bluetooth handsfree wireless device Smart device integration Apple CarPlay/Android Auto connectivity smart device wireless mirroring Real time traffic Real-time traffic Emergency SOS 911 Assist emergency SOS system via mobile device Internet Access Internet access FordPass Connect 5G mobile hotspot internet access USB Ports USB ports 8 USB ports Safety and Security Airbags Front impact airbag driver Driver front impact airbag Front impact airbag passenger Passenger front impact airbag Front side impact airbag driver Seat mounted side impact driver airbag Occupancy sensor Airbag occupancy sensor Seatbelts Height adjustable seatbelts Front height adjustable seatbelts Seatbelt pretensioners number 2 seatbelt pre- tensioners Security System Immobilizer SecuriLock immobilizer Security system Security system Active Driving Assistance Number of airbags 7 airbags Knee airbag Driver side knee airbag Front side impact airbag passenger Seat mounted side impact front passenger airbag Overhead airbags Safety Canopy System curtain first, second and third -row overhead airbags Seatbelt pretensioners Front seatbelt pretensioners Remote panic alarm Remote panic alarm Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 17 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Lane departure Lane Keeping Alert Forward collision warning Pre -Collision Assist with Pedestrian Detection Pedestrian detection Pre -Collision Assist with Pedestrian Detection Distance alert Following distance alert Restricted driving mode MyKey restricted driving mode SAE Autonomy Level 2 - partial automation SAE Autonomy Cameras Rear camera Rear camera with washer Traction Control Electronic stability control AdvanceTrac w/Roll Stability Control electronic stability control system with anti -rollover Parking Sensors Parking sensors Reverse Sensing System rear parking sensors Occupant Safety Child door locks Manual rear child safety door locks Blind spot BUS (Blind Spot Information System) Rear collision warning Rear Cross -Traffic Braking collision mitigation Driver attention monitor Driver Alert Evasion assist system Evasive Steering Assist evasion assist system Autonomous cruise control Lane Centering hands-on cruise control Front cross traffic warning Front cross traffic mitigation Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 18 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Pricing Summary - Single Vehicle MSRP Vehicle Pricing Base Vehicle Price $41,785.00 Options $45.00 Colors $0.00 Upfitting $0.00 Fleet Discount $0.00 Fuel Charge $0.00 Destination Charge $1,595.00 Subtotal $43,425.00 Pre -Tax Adjustments Code Description MSRP Fleet Discounts Fleet & Commercial Discounts -$234.00 GPC Government Price Concession -$600.00 Total $42,591.00 Customer Signature Acceptance Date Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 19 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Major Equipment (Based on selected options, shown at right) Exterior: Oxford White 10-speed automatic Interior: Dark Gray/Onyx w/Unique Heated Cloth Captain's Chairs * 18 x 7.5-inch front and rear silver aluminum wheels * P255/65RH18 AS BSW front and rear tires * Lock -up transmission * Stainless steel quasi -dual exhaust * Lead acid battery * Fuel tank capacity: 18.60 gal. * Driver selectable drivetrain mode * Steering wheel mounted audio controls * 13.2 inch primary display * AM/FM/satellite * External memory control * Internet radio capability * Vehicle body length: 198.8" * Interior cargo length: 84.1 " * Trip computer * Power door mirrors * Manual folding door mirrors * LED brake lights * Variable intermittent front windshield wipers * Class III tow rating * Overdrive transmission * Transmission electronic control * All -speed ABS and driveline traction control * Battery run down protection * Auto stop -start engine * Integrated navigation system with voice activation * Bluetooth wireless audio streaming * SiriusXM AM/FM/Satellite radio * Seek scan * Internal storage capability * 3 month satellite trial subscription * Wheelbase: 119.1" * Standard ride suspension * Rear window defroster * Heated driver and passenger side door mirrors * LED daytime running lights * Deep tinted windows * Speed sensitive wipers Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 As Configured Vehicle MSRP STANDARD VEHICLE PRICE $41,785.00 Equipment Group 200A Standard Package N/C Engine: 2.3L EcoBoost 1-4 Included Transmission: 10-Speed Automatic Included 3.58 Non -Limited Slip Rear Axle Included Tires: P255/65R18 AS BSW Included Wheels: 18" Sparkle Silver -Painted Aluminum _ _ _ _ Included Unique Heated Cloth Captain's Chairs Included Monotone Paint Application STD 119.1" Wheelbase STD Radio: AM/FM Stereo Included 50 State Emissions System STD Oxford White N/C Dark Gray/Onyx w/Unique Heated Cloth Captain's Chairs N/C Daytime Running Lamps (DRL) (Non -Configurable) $45.00 SUBTOTAL $41,830.00 Destination Charge $1,595.00 TOTAL $43,425.00 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 20 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Major Equipment * Automatic climate control * Dual -zone front climate control * Rear under seat climate control ducts * Cloth rear seat upholstery * Carpet third -row seatback upholstery * Driver front impact airbag * Seat mounted side impact driver airbag * Passenger front impact airbag * Seat mounted side impact front passenger * Airbag occupancy sensor airbag * 7 airbags * AdvanceTrac w/Roll Stability Control * Manual rear child safety door locks * Fixed third -row seats * Front facing third -row seat * Height adjustable third -row head restraints * 2 third -row head restraints * Fixed second -row seats * Second -row captains' chairs * Fold forward second -row seatback * Height adjustable rear seat head restraints * 2 rear seat head restraints * Bucket front seats * Front passenger seat with 4-way directional controls * Manual front seat head restraint control * Power reclining driver seat * Power driver seat fore/aft control electronic stability control system with anti - rollover * SecuriLock immobilizer * 50-50 folding third -row passenger seat * Manual fold into floor third -row seat * Manual third -row head restraint control * Third -row bench seat * Manual reclining second -row seats * Front facing rear seat * Second -row seats with manual fore and aft * Manual rear seat head restraint control * Second -row outboard -only mounted armrests * Driver seat with 8-way directional controls * Height adjustable front seat head restraints * Front seat center armrest * Power height adjustable driver seat * Power driver seat cushion tilt Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 21 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Major Equipment * Manual reclining passenger seat * Power height adjustable control passenger seat * Power passenger seat fore/aft control * Cloth front seat upholstery * Cloth front seatback upholstery * Driver seat with 2-way power lumbar * Heated driver and front passenger seats * 4-wheel disc brakes * 4-wheel antilock (ABS) brakes * Brake assist system * Hill Start Assist Fuel Econom City 20 mpg * Electronic parking brake * Hill Descent Control Hwy ra 27 mpg Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 22 ITEM 44 VEHICLE OPTIONS Dealer Name: SMART FORD MALVERN TYPE VIB Midsize 4WD 7-Pass. Utility Vehicle Back to Table of Contents 2025 FORD EXPLORER K8B Body & Chassis Code Option Minimum Requirement Enter Optional Equip. Desc. & Mfg. Option Codes Price Engine Gasoline Engine Upgrade CC List HP, Liter, Cylinders N/A $0.00 Engine Block Heater HB Engine Block Heater 41 H $135.00 Flex Fuel FFV Flex Fuel Capable N/A $0.00 Transmission/Drivetrain Limited Slip Differential LS Limited Slip Differential N/A $0.00 Skid Plate KO Skid Plate N/A $0.00 Low Range Gears LR Low Range Gears for Off Road N/A $0.00 Electrical Daytime Running Lights DL Add Daytime Running Lights 942 $75.00 Power Outlet EP Add 12-Volt Power Outlet STD. $0.00 Interior Radio Upgrade RU Premium Audio System with AM/FM Stereo & MP3 Capability STD STEREO $0.00 Towing Towing Package XO Mfg. Standard STD $0.00 Tires & Wheels All Terrain Tires AT All Terrain Tires N/A $0.00 Spare WL I Mounted full size spare COMPACT $0.00 Prepared for: Mr. Ross Jackson, Superintendent, City of Fayetteville 113 West Mountain St Fayetteville, AR 72701 Office: 479-444-3494 1 Mobile: 479-879-6221 Email: rjackson@fayetteville-ar.gov 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 Client Proposal Prepared by: PATRICK HARRINGTON Office: 479-452-1311 Email: patrick@randallford.com Quote ID: 0043 Date: 04/17/2025 Randall Ford Inc 15500 Rogers Ave, Fort Smith, Arkansas, 729033748 Office: 479-452-1311 1 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Mr. Ross Jackson, Superintendent, City of Fayetteville 113 West Mountain St Fayetteville, AR 72701 Office: 479-444-3494 1 Mobile: 479-879-6221 Email: rjackson@fayetteville-ar.gov Re: Quote ID 0043 04/17/2025 Dear Mr. Jackson, Thank you very much for your interest in acquiring a vehicle from our dealership. We concur that your interest is well deserved. We hope that an outstanding product lineup and our dedication to customer service will enhance your ownership experience should you decide to buy a vehicle from us. Attached, please find additional information that I hope will assist you in making a more informed decision. Please feel free to contact me at any time as I would truly appreciate the opportunity to be of service to you. Sincerely, PATRICK HARRINGTON Fleet & Commercial Account Manager 479-452-1311 patrick@randallford.com Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 2 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs Dimensions • Conventional Capacity: 5,000 lbs. • Front brake diameter: 13.6" • Vehicle body length: 198.8" • Vehicle body height: 70.2" • Turning radius (to curb): 19.4' • Rear track: 66.9" • Interior rear cargo volume with seats folded: 46.0 cu.ft. • Headroom first -row: 40.7" • Headroom third -row: 38.9" • Leg room second -row: 39.0" • Shoulder room first -row: 62.1" • Shoulder room third -row: 54.6" • Hip room second -row: 59.1" Powertrain • Spark ignition system • Engine cylinders: 1-4 • Torque: 310 lb.-ft.@3500 RPM • Auto stop -start engine • 10-speed automatic • Four-wheel drive • Recommended fuel: premium unleaded • All -speed ABS and driveline traction control Fuel Economy and Emissions • Fuel economy (city/highway/combined): 20 mpg/27 mpg/23 mpg • Fuel economy combined: 23 mpg • Gasoline secondary fuel type Suspension and Handling • Standard ride suspension • Gas -pressurized rear shock absorbers Driveability • 4-wheel disc brakes • 4-wheel antilock (ABS) brakes • GCWR: 10,100 lbs. • Rear brake diameter: 12.6" • Vehicle body width: 78.9" • Wheelbase:119.1" • Front track: 66.9" • Interior rear cargo volume: 16.3 cu.ft. • Total passenger volume: 152.9 cu.ft. • Headroom second -row: 40.5" • Leg room first -row: 43.0" • Leg room third -row: 32.2" • Shoulder room second -row: 61.9" • Hip room first -row: 59.2" • Hip room third -row: 40.9" • EcoBoost 2.3L 1-4 gasoline direct injection, DOHC, variable valve control, intercooled turbo, engine with 300HP • Horsepower: 300 HP@5500 RPM • Radiator • Driver selectable drivetrain mode • Intelligent 4WD automatic full-time 4WD • Selectable Terrain Modes • Easy Fuel capless fuel filler • Auto locking hub control • Fuel economy city: 20 mpg • Fuel economy highway: 27 mpg • LEV3-ULEV50 emissions • Gas -pressurized front shock absorbers • Front and rear ventilated disc brakes • Four channel ABS brakes Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 3 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Electronic parking brake • Automatic brake hold • Hill Descent Control • Independent front suspension • Front anti -roll bar • Independent rear suspension • Multi -link rear suspension • Electric power -assist steering system • Driver selectable steering effort Body Exterior • Trailer wiring harness • Roof rails • Monotone paint • Black bodyside cladding • Black side window trim • Black windshield trim • Body -coloured front bumper • Metal -look front bumper insert • Black grille with chrome accents • Black door mirrors • Conventional right rear passenger door • Active grille shutters • 18 x 7.5-inch front and rear silver aluminum wheels Convenience • Power door locks with 2 stage unlocking • All -in -one remote fob and ignition key • Intelligent Access proximity key with hands -free access and push button start • Cruise control with steering wheel mounted controls • Keyfob trunk control • Day/Night rearview mirror • Full floor console • Power cargo area access release • Rear window defroster • Regular rear windshield wipers • Locking glove box • 2 seatback storage pockets • Rear door bins • Post Collision Braking automatic post -collision braking system • Brake assist system • Hill Start Assist • Strut front suspension • Front coil springs • Rear anti -roll bar • Speed sensitive power steering • Rack -pinion steering • 2-wheel steering system • 4 doors • Clearcoat paint • Chrome bodyside insert • Black wheel well trim • Body -coloured door handles • Black rear window trim • Body -coloured rear bumper • Black rear bumper rub strip • Standard style side mirrors • Conventional left rear passenger door • Power liftgate rear cargo door • P255/65RH18 AS BSW front and rear tires • Keyfob activated door locks • Auto -locking doors • Power tailgate/rear door lock • Adaptive Cruise Control with Stop -and -Go • FordPass Connect smart device vehicle start control • Power first -row windows • Driver foot rest • Heated rear wiper park • Fixed rear windshield • Front beverage holders • 10 beverage holders • Driver and passenger door bins • Rear beverage holders Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 4 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Retained accessory power • Trip computer • Over the air updates • PRND in IP Comfort • Automatic climate control • Rear climate control system with separate controls • Rear under seat climate control ducts • Rear headliner/pillar climate control ducts • Full headliner coverage • Full carpet floor covering • Full floor coverage • Carpet rear seatback upholstery • Carpet third -row seatback upholstery • Manual tilting steering wheel Seats and Trim • Seating capacity: 6 • Driver seat with 8-way directional controls • Height adjustable front seat head restraints • Front seat center armrest • Power height adjustable driver seat • Power driver seat cushion tilt • Power height adjustable control passenger seat • Fixed second -row seats • Second -row seats with manual fore and aft • Driver seat with 2-way power lumbar • Heated driver and front passenger seats • 50-50 folding third -row passenger seat • Manual fold into floor third -row seat • Manual third -row head restraint control • Third -row bench seat Entertainment Features • 2 total number of 1st row displays • Primary touchscreen display • AM/FM/satellite • AM radio • SiriusXM satellite radio • External memory control • Internet radio capability • Standard grade speakers • Dual -zone front climate control • Cabin air filter • Voice -activated climate control • Cloth headliner material • Cloth door trim insert • Carpet front and rear floor mats • Cloth rear seat upholstery • Cloth rear seat upholstery • Leather steering wheel • Manual telescopic steering wheel • Bucket front seats • Front passenger seat with 4-way directional controls • Manual front seat head restraint control • Power reclining driver seat • Power driver seat fore/aft control • Manual reclining passenger seat • Power passenger seat fore/aft control • Second -row captains' chairs • Height adjustable rear seat head restraints • Cloth front seat upholstery • Fixed third -row seats • Front facing third -row seat • Height adjustable third -row head restraints • 2 third -row head restraints • Piano black console insert • 13.2 inch primary display • SiriusXM AM/FM/Satellite radio • In -vehicle audio • FM radio • Seek scan • Internal storage capability • 3 month satellite trial subscription • Speakers number: 6 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 5 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Steering wheel mounted audio controls • Voice activated audio controls • Speed sensitive volume • Bluetooth wireless audio streaming • Integrated roof audio antenna Lighting, Visibility and Instrumentation • Piano black and metal -look instrument panel insert • Configurable instrumentation gauges • Full gauge cluster screen • Compass • Redundant digital speedometer • Driver information center • Engine/electric motor temperature gauge • Gauge cluster display size (inches): 12.30 • Reflector headlights • Autolamp auto on/off headlight control • Delay -off headlights • Variable intermittent front windshield wipers • Illuminated entry • Rear reading lights • Illuminated ignition switch • High mounted center stop light • LED brake lights Technology and Telematics • Integrated navigation system with voice activation • 911 Assist emergency SOS system via mobile device • Apple CarPlay/Android Auto smart device wireless mirroring • FordPass Connect 5G mobile hotspot internet access Safety and Security • Driver front impact airbag • Safety Canopy System curtain first, second and third -row overhead airbags • Seat mounted side impact front passenger airbag • Driver side knee airbag • Front height adjustable seatbelts • 2 seatbelt pre-tensioners • Security system • Digital/analog instrumentation display • Trip odometer • In -radio display clock • Exterior temperature display • ECO feedback display gauge • Tachometer • Oil level gauge • Deep tinted windows • LED low and high beam headlights • Multiple enclosed headlights • Auto High Beam auto high -beam headlights • Speed sensitive wipers • Front reading lights • Variable instrument panel light • LED daytime running lights • Remote activated perimeter approach lighting with puddle lights • Fade interior courtesy lights • Real-time traffic • Bluetooth handsfree wireless device connectivity • FordPass App mobile app access • 8 USB ports • Seat mounted side impact driver airbag • Passenger front impact airbag • Airbag occupancy sensor • 7 airbags • Front seatbelt pretensioners • SecuriLock immobilizer • Remote panic alarm Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 6 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) • Lane Centering hands-on cruise control • BLIS (Blind Spot Information System) • Rear Cross -Traffic Braking collision mitigation • Driver Alert • Evasive Steering Assist evasion assist system • Level 2 - partial automation SAE Autonomy • Rear camera with washer • Reverse Sensing System rear parking sensors • Tire mobility kit Dimensions General Weights Curb weight 4,457 lbs. Trailering Weights Conventional capacity 5,000 Ibs Off Road Min ground clearance _8.2" Approach angle 20.1 Exterior Measurements Vehicle body length 198.8" Vehicle body height 70.2" Front brake diameter 13.6" Front track 66.9" Turning radius (to curb) 19.4' Interior Measurements • Lane Keeping Alert • Pre -Collision Assist with Pedestrian Detection • Pre -Collision Assist with Pedestrian Detection • Following distance alert • MyKey restricted driving mode • Front cross traffic mitigation • AdvanceTrac w/Roll Stability Control electronic stability control system with anti -rollover • Manual rear child safety door locks GCWR 10,100 Ibs. Loading floor height _32.8 " Departure angle 22.0 Vehicle body width 78.9" Wheelbase 119.11, Rear brake diameter 12.6" Rear track 66.9" Interior rear cargo volume 16.3 cu.ft. Interior cargo area height 32.8 " Interior cargo length 84.1 " Interior cargo area min width 47.6 " Interior cargo area max width _ _ _ _ _ _ _ _ _ 64.5 " Interior rear cargo volume with seats folded 46.0 cu.ft. Length to rear seat _ 49.8 " Length to 3rd row seat 20.8 " Interior Volume Total passenger volume 152.9 cu.ft. Headroom Headroom first -row 40.7" Headroom third -row 38.9" Legroom Leg room first -row 43.0" Leg room third -row 32.2" Headroom second -row 40.5" Leg room second -row 39.0" Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 7 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Shoulder Room Shoulder room first -row 62.1" Shoulder room third -row _54.6" Hip Room Hip room first -row 59.2" Hip room third -row _ _ _ _40.9" Powertrain Engine Engine EcoBoost 2.3L 1-4 gasoline direct injection, DOHC, variable valve control, intercooled turbo, engine with 300HP Engine cylinders 1-4 Ignition Spark ignition system Engine block material Aluminum engine block Engine Specs Displacement 2.3L Bore 3.44" Compression ratio 10.0 Engine Power Horsepower 300 HP@5500 RPM Alternator Alternator type Regenerative alternator Battery Battery type Lead acid battery Engine Extras Radiator Radiator Drivetrain selectable Driver selectable drivetrain mode Transmission Transmission 10-speed automatic Overdrive transmission Overdrive transmission First gear ratio 4.714 Third gear ratio 2.149 Fifth gear ratio 1.521 Reverse gear ratio 4.885 Shoulder room second -row _ _ _ _ _ _ _ _ _ 61.9" Hip room second -row 59.1" Valves per cylinder 4 Engine location Front mounted engine Engine mounting direction Longitudinal mounted engine Cylinder head material Aluminum cylinder head cc 140 cu.in. Stroke 3.7" SAEJ1349 AUG2004 compliant Torque 310 lb.-ft.@3500 RPM Battery run down protection Battery run down protection Start -stop engine Auto stop -start engine Transmission electronic control Transmission electronic control Lock -up transmission Lock -up transmission Second gear ratio 2.997 Fourth gear ratio 1.769 Sixth gear ratio _____________1.275 Seventh gear ratio 1 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 8 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Eighth gear ratio 0.853 Ninth gear ratio 0.689 Tenth gear ratio 0.636 Selectable mode transmission Terrain Management System selectable mode transmission Drive Type 4WD type Intelligent 4WD automatic full-time 4WD Drive type Four-wheel drive Drivetrain Axle ratio 3.58 Exhaust Tailpipe Stainless steel quasi -dual exhaust Fuel Fuel type premium unleaded Fuel Tank Capless fuel filler_ _ _ _ _Easy Fuel capless fuel filler Fuel tank capacity 18.60 gal. Drive Feature Traction control All -speed ABS and driveline traction Locking hub control Auto locking hub control control Fuel Economy and Emissions Fuel Economy Secondary fuel type _ _ Gasoline secondary fuel type Fuel economy city 20 mpg Fuel economy (city/highway/combined) 20 mpg/27 mpg/23 mpg Emissions Emissions LEV3-ULEV50 emissions Green Values Greenhouse gas score 5.00 GG Carbon FP / Tailpipe and upstream total GHG (CO2, tons per year) 7.6 Suspension and Handling Suspension Suspension Standard ride suspension Rear shock absorbers Gas -pressurized rear shock absorbers Fuel economy combined 23 mpg Fuel economy highway 27 mpg Fuel economy status Current fuel economy status Emissions tiers Tier 3 Bin 50 emissions Energy Impact Score (Barrels per year) 12.9 Front shock absorbers Gas -pressurized front shock absorbers Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 9 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Driveability Brakes Brake type 4-wheel disc brakes ABS brakes Four channel ABS brakes ABS brakes 4-wheel antilock (ABS) brakes Brake Assistance Hill start assist Hill Start Assist Brake assist system Brake assist system Front Suspension Front anti -roll Front anti -roll bar Suspension type front Strut front suspension Front Spring Regular front springs Regular front springs Rear Spring Springs rear Rear coil springs Rear Suspension Rear anti -roll Rear anti -roll bar Suspension ride type rear Independent rear suspension Steering Steering Electric power -assist steering system Speed sensitive steering Speed sensitive power steering Steering type number of wheels 2-wheel steering system Exterior Front Wheels Front wheels diameter Rear Wheels Rear wheels diameter Front And Rear Wheels Appearance 18" 18" silver Ventilated brakes Front and rear ventilated disc brakes Electronic parking brake Electronic parking brake Post collision braking system Post Collision Braking automatic post -collision braking system Hill control Hill Descent Control Suspension ride type front Independent front suspension Springs front Front coil springs Rear springs Regular grade rear springs Suspension type rear Multi -link rear suspension Steering type Rack -pinion steering Driver selectable steering effort Driver selectable steering effort Front wheels width 7.5" Rear wheels width 7.5" Material aluminum Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 10 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Front Tires Aspect 65 Diameter 181. Sidewalls BSW Speed H Tread AS Type P Width 255mm Rear Tires Aspect 65 Diameter 18" Sidewalls BSW Speed H Tread AS Type P Width 255mm Body Exterior Trailering Towing class Class III tow rating Towing hitch Trailer hitch Towing wiring harness Trailer wiring harness Towing trailer sway Trailer sway control Trailer light malfunction warning Trailer light malfunction warning Exterior Features Number of doors 4 doors Body Body panels Galvanized steel and aluminum body panels with side impact beams Aerodynamics Spoiler Rear lip spoiler Convenience Door Locks Door locks Power door locks with 2 stage unlocking Keyfob door locks _ _Keyfob activated door locks Auto door locks Auto -locking doors Cruise Control Cruise control Cruise control with steering wheel mounted controls Key Fob Controls Keyfob cargo controls Keyfob trunk control Fob engine controls Intelligent Access proximity key with hands -free access and push button start All -in -one key All -in -one remote fob and ignition key Tailgate control Power tailgate/rear door lock Adaptive cruise control Adaptive Cruise Control with Stop -and -Go Fob remote vehicle controls FordPass Connect smart device vehicle start control Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 11 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Rear View Mirror Day/Night rearview mirror Day/Night rearview mirror Exterior Mirrors Door mirrors Power door mirrors Heated door mirrors Heated driver and passenger side door mirrors Front Side Windows First -row windows Power first -row windows Floor Console Floor console Full floor console Overhead Console Overhead console Mini overhead console Driver Visor Visor driver mirror Driver visor mirror Visor driver expandable coverage Driver visor with expandable coverage Passenger Visor Visor passenger mirror Passenger visor mirror Visor passenger expandable coverage Passenger visor with expandable coverage Power Outlets 12V power outlets 3 12V power outlets Cargo Features Trunk hatch Trunk/hatch auto -latching Cargo light Cargo area light Cargo Trim Folding door mirrors Manual folding door mirrors Floor console storage Covered floor console storage Overhead console storage Overhead console storage Visor illuminated driver mirror Illuminated driver visor mirror Visor illuminated passenger mirror Illuminated passenger visor mirror Cargo tie downs Cargo area tie downs Concealed cargo storage Cargo area concealed storage Cargo floor type Carpet cargo area floor Trunk lid trim Plastic trunk lid trim Pedals Driver foot rest Driver foot rest Remote Releases Cargo access Power cargo area access release Rear Windshield Rear window defroster Rear window defroster Rear windshield Fixed rear windshield Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 12 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Rear windshield wipers Regular rear windshield Heated wiper area Heated rear wiper park wipers Storage Door bins front Driver and passenger door bins Door bins rear Rear door bins Number of beverage holders _ _10 beverage holders Beverage holders Front beverage holders Beverage holders rear Rear beverage holders Glove box Locking glove box Seatback storage pockets2 seatback storage pockets Windows Feature One -touch up window Driver and passenger one - touch up windows Windows Rear Side Second -row windows Power second -row windows Miscellaneous Trip computer Trip computer Accessory power Retained accessory power Comfort Climate Control Climate control Automatic climate control Dual -zone front climate control Dual -zone front climate control Rear climate control Rear climate control system with separate controls Rear under seat ducts Rear under seat climate control ducts Headliner Headliner material Cloth headliner material Door Trim Door trim insert Cloth door trim insert Floor Trim Floor covering Full carpet floor covering Floor mats Carpet front and rear floor mats Second -Row Seat Trim Rear seat upholstery Cloth rear seat upholstery One -touch down window Driver and passenger one - touch down windows Third -row windows Fixed third -row windows PRND in IP PRND in IP Over the air updates Over the air updates Rear headliner/pillar ducts _ _ _Rear headliner/pillar climate control ducts Cabin air filter Cabin air filter Voice activated climate control Voice -activated climate control Headliner coverage Full headliner coverage Door panel insert Piano black and metal -look door panel insert Floor coverage Full floor coverage Rear seatback upholstery Carpet rear seatback upholstery Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 13 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Third -Row Seat Trim Third -row seat upholstery Cloth rear seat upholstery Third -row seatback upholstery _ _ _ _Carpet third -row seatback upholstery Steering Wheel Steering wheel material Leather steering wheel Steering wheel telescopic Manual telescopic steering wheel Steering wheel tilt_ _ _ _Manual tilting steering wheel Seats and Trim Seat Capacity Seating capacity 6 Front Seats Driver seat direction Driver seat with 8-way directional controls Driver seat fore/aft control Power driver seat fore/aft control Passenger seat direction Front passenger seat with 4- way directional controls Reclining passenger seat Manual reclining passenger seat Passenger seat fore/aft control Power passenger seat fore/aft control Front head restraint control Manual front seat head restraint control Reclining driver seat Power reclining driver seat Rear Seats Second -row seats Second -row captains' chairs Reclining second -row rear seats Manual reclining second -row seats Rear seat folding position Fold forward second -row seatback Rear head restraints Height adjustable rear seat head restraints Number of rear head restraints 2 rear seat head restraints Lumbar Seats Driver lumbar Driver seat with 2-way power lumbar Front Seat Trim Height adjustable driver seat Power height adjustable driver seat Driver seat cushion tilt Power driver seat cushion tilt Split front seats Bucket front seats Height adjustable passenger seat Power height adjustable control passenger seat Front head restraints Height adjustable front seat head restraints Armrests front center Front seat center armrest Rear seats fixed or removable Fixed second -row seats Rear seat direction Front facing rear seat Fore and aft seat Second -row seats with manual fore and aft Rear head restraint control Manual rear seat head restraint control Armrests rear mounted Second -row outboard -only mounted armrests Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 14 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Front seat upholstery Cloth front seat upholstery Front seatback upholstery Cloth front seatback upholstery Heated Front Seats Heated front seats Heated driver and front passenger seats Third -Row Seats Bench seats Third -row bench seat Third -row seats folding _ _ _ 50-50 folding third -row passengerseat Third -row seat facing Front facing third -row seat Third -row head restraints Height adjustable third -row head restraints Interior Accents Interior accents Chrome and metal -look interior accents Console Trim Console insert material Piano black console insert Entertainment Features Displays Primary touchscreen display Primary touchscreen display Primary display size 13.2 inch primary display Radio Features Internal storage _ _ _ _ _ _ Internal storage capability Seek scan Seek scan Speakers Speakers Standard grade speakers Audio Features Steering mounted audio control Steering wheel mounted audio controls Voice activated audio Voice activated audio controls Lighting, Visibility and Instrumentation Instrument Panel Trim Third -row seat fixed or removable Fixed third -row seats Third -row head restraint control Manual third -row head restraint control Third -row fold into floor seats Manual fold into floor third -row seat Third -row head restraint number 2 third -row head restraints Number of first -row displays 2 total number of 1st row displays External memory External memory control Internet radio capability Internet radio capability Speakers number 6 Speed sensitive volume Speed sensitive volume Wireless streaming Bluetooth wireless audio streaming Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 15 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Panel insert Piano black and metal -look instrument panel insert Instrumentation Trip odometer Trip odometer Instrumentation display Digital/analog instrumentation display Configurable instrumentation gauges Configurable instrumentation gauges Instrumentation Displays Speedometer Redundant digital speedometer Temperature display Exterior temperature display Driver information center Driver information center Clock In -radio display clock Compass Compass Eco feedback ECO feedback display gauge Instrumentation Gauges Tachometer Tachometer Oil level gauge Oil level gauge Engine/electric motor temperature Gauge cluster display size (inches) _ 12.30 gauge Engine/electric motor temperature gauge Instrumentation Warnings Engine temperature warning _ _ _Engine temperature warning Low fuel warning Low fuel warning Low brake fluid warning Low brake fluid warning Headlights on reminder Headlights on reminder Bulb warning Bulb failure warning Trunk warning Rear cargo ajar warning Low tire pressure warning Tire specific low air pressure warning Glass Tinted windows Deep tinted windows Headlights Headlights LED low and high beam headlights Auto head IightsAutolamp auto on/off headlight control Delay off headlights Delay -off headlights Front Windshield Wipers Variable intermittent front windshield wipers Interior Lighting Illuminated entry Illuminated entry Variable panel light Variable instrument panel light Oil pressure warning Oil pressure warning Low washer fluid warning Low washer fluid warning Battery charge warning Battery charge warning Key in vehicle warning Key in vehicle warning Door ajar warning Door ajar warning Service interval warning Intelligent Oil -Life Monitor service interval indicator Transmission fluid temperature warning Transmission fluid temp warning Headlight type Reflector headlights Multiple headlights Multiple enclosed headlights Auto high -beam headlights _ _ _Auto High Beam auto high -beam headlights Speed sensitive wipers Speed sensitive wipers Illuminated ignition switch Illuminated ignition switch Front reading lights Front reading lights Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 16 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Rear reading lights Rear reading lights Lights Running lights LED daytime running lights Interior courtesy lights Fade interior courtesy lights LED brake lights LED brake lights High mount stop light High mounted center stop light Technology and Telematics Navigation Integrated navigation Integrated navigation system with voice activation Connectivity Handsfree Bluetooth handsfree wireless device Smart device integration Apple CarPlay/Android Auto connectivity smart device wireless mirroring Real time traffic Real-time traffic Emergency SOS 911 Assist emergency SOS system via mobile device Internet Access Internet access FordPass Connect 5G mobile hotspot internet access USB Ports USB ports 8 USB ports Safety and Security Airbags Front impact airbag driver Driver front impact airbag Front impact airbag passenger Passenger front impact airbag Front side impact airbag driver Seat mounted side impact driver airbag Occupancy sensor Airbag occupancy sensor Seatbelts Height adjustable seatbelts Front height adjustable seatbelts Seatbelt pretensioners number 2 seatbelt pre- tensioners Security System Immobilizer SecuriLock immobilizer Security system Security system Active Driving Assistance Number of airbags 7 airbags Knee airbag Driver side knee airbag Front side impact airbag passenger Seat mounted side impact front passenger airbag Overhead airbags Safety Canopy System curtain first, second and third -row overhead airbags Seatbelt pretensioners Front seatbelt pretensioners Remote panic alarm Remote panic alarm Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 17 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Selected Equip & Specs (cont'd) Lane departure Lane Keeping Alert Forward collision warning Pre -Collision Assist with Pedestrian Detection Pedestrian detection Pre -Collision Assist with Pedestrian Detection Distance alert Following distance alert Restricted driving mode MyKey restricted driving mode SAE Autonomy Level 2 - partial automation SAE Autonomy Cameras Rear camera Rear camera with washer Traction Control Electronic stability control AdvanceTrac w/Roll Stability Control electronic stability control system with anti -rollover Parking Sensors Parking sensors Reverse Sensing System rear parking sensors Occupant Safety Child door locks Manual rear child safety door locks Blind spot BUS (Blind Spot Information System) Rear collision warning Rear Cross -Traffic Braking collision mitigation Driver attention monitor Driver Alert Evasion assist system Evasive Steering Assist evasion assist system Autonomous cruise control Lane Centering hands-on cruise control Front cross traffic warning Front cross traffic mitigation Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 18 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Pricing Summary - Single Vehicle MSRP Vehicle Pricing Base Vehicle Price $41,785.00 Options $45.00 Colors $0.00 Upfitting $0.00 Fleet Discount $0.00 Fuel Charge $0.00 Destination Charge $1,595.00 Subtotal $43,425.00 Pre -Tax Adjustments Code Description MSRP Fleet Discounts Fleet & Commercial Discounts -$234.00 GPC Government Price Concession -$600.00 Total $42,591.00 Customer Signature Acceptance Date Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 19 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Major Equipment (Based on selected options, shown at right) Exterior: Oxford White 10-speed automatic Interior: Dark Gray/Onyx w/Unique Heated Cloth Captain's Chairs * 18 x 7.5-inch front and rear silver aluminum wheels * P255/65RH18 AS BSW front and rear tires * Lock -up transmission * Stainless steel quasi -dual exhaust * Lead acid battery * Fuel tank capacity: 18.60 gal. * Driver selectable drivetrain mode * Steering wheel mounted audio controls * 13.2 inch primary display * AM/FM/satellite * External memory control * Internet radio capability * Vehicle body length: 198.8" * Interior cargo length: 84.1 " * Trip computer * Power door mirrors * Manual folding door mirrors * LED brake lights * Variable intermittent front windshield wipers * Class III tow rating * Overdrive transmission * Transmission electronic control * All -speed ABS and driveline traction control * Battery run down protection * Auto stop -start engine * Integrated navigation system with voice activation * Bluetooth wireless audio streaming * SiriusXM AM/FM/Satellite radio * Seek scan * Internal storage capability * 3 month satellite trial subscription * Wheelbase: 119.1" * Standard ride suspension * Rear window defroster * Heated driver and passenger side door mirrors * LED daytime running lights * Deep tinted windows * Speed sensitive wipers Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 As Configured Vehicle MSRP STANDARD VEHICLE PRICE $41,785.00 Equipment Group 200A Standard Package N/C Engine: 2.3L EcoBoost 1-4 Included Transmission: 10-Speed Automatic Included 3.58 Non -Limited Slip Rear Axle Included Tires: P255/65R18 AS BSW Included Wheels: 18" Sparkle Silver -Painted Aluminum _ _ _ _ Included Unique Heated Cloth Captain's Chairs Included Monotone Paint Application STD 119.1" Wheelbase STD Radio: AM/FM Stereo Included 50 State Emissions System STD Oxford White N/C Dark Gray/Onyx w/Unique Heated Cloth Captain's Chairs N/C Daytime Running Lamps (DRL) (Non -Configurable) $45.00 SUBTOTAL $41,830.00 Destination Charge $1,595.00 TOTAL $43,425.00 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 20 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Major Equipment * Automatic climate control * Dual -zone front climate control * Rear under seat climate control ducts * Cloth rear seat upholstery * Carpet third -row seatback upholstery * Driver front impact airbag * Seat mounted side impact driver airbag * Passenger front impact airbag * Seat mounted side impact front passenger * Airbag occupancy sensor airbag * 7 airbags * AdvanceTrac w/Roll Stability Control * Manual rear child safety door locks * Fixed third -row seats * Front facing third -row seat * Height adjustable third -row head restraints * 2 third -row head restraints * Fixed second -row seats * Second -row captains' chairs * Fold forward second -row seatback * Height adjustable rear seat head restraints * 2 rear seat head restraints * Bucket front seats * Front passenger seat with 4-way directional controls * Manual front seat head restraint control * Power reclining driver seat * Power driver seat fore/aft control electronic stability control system with anti - rollover * SecuriLock immobilizer * 50-50 folding third -row passenger seat * Manual fold into floor third -row seat * Manual third -row head restraint control * Third -row bench seat * Manual reclining second -row seats * Front facing rear seat * Second -row seats with manual fore and aft * Manual rear seat head restraint control * Second -row outboard -only mounted armrests * Driver seat with 8-way directional controls * Height adjustable front seat head restraints * Front seat center armrest * Power height adjustable driver seat * Power driver seat cushion tilt Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 21 Prepared for: Mr. Ross Jackson Superintendent, City of Fayetteville Prepared by: PATRICK HARRINGTON 04/17/2025 2025 Explorer 4dr 4x4 Active (K8D) Price Level: 555 1 Quote ID: 0043 Major Equipment * Manual reclining passenger seat * Power height adjustable control passenger seat * Power passenger seat fore/aft control * Cloth front seat upholstery * Cloth front seatback upholstery * Driver seat with 2-way power lumbar * Heated driver and front passenger seats * 4-wheel disc brakes * 4-wheel antilock (ABS) brakes * Brake assist system * Hill Start Assist Fuel Econom City 20 mpg * Electronic parking brake * Hill Descent Control Hwy ra 27 mpg Randall Ford Inc 15500 Rogers Ave Fort Smith Arkansas 1729033748 Prices and content availability as shown are subject to change and should be treated as estimates only. Actual base vehicle, package and option pricing may vary from this estimate because of special local pricing, availability or pricing adjustments not reflected in the dealer's computer system. See salesperson for the most current information. 22 CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 TO: Mayor Rawn and City Council THRU: Kit Williams, City Attorney FROM: Scott Berna, City Council Member - Ward 3 Position 1 SUBJECT: CITY COUNCIL MEMO 2025-709 RECOMMENDATION: TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD. BACKGROUND: §51.113 Sewer Service and Extension Policy states that "the city's sewerage system shall not be extended outside the city's corporate limits except on the express approval of the City Council." The City Council does not wish to grant the owners/developers of property which is slightly outside the city limits any advantage over owners/developers who build and develop property within the City of Fayetteville. DISCUSSION: Only if the Ryan Foster and Emily Foster, as owners of 2484 South Dead Horse Mountain Road, pay all impact fees (water, sewer, police, fire, and parkland) required of all persons who develop residential property within the City of Fayetteville, will the City Council permit Ryan and Emily Foster as the owners of 2484 South Dead Horse Mountain to utilize the City of Fayetteville sewerage system and its wastewater collection and treatment facilities. BUDGET/STAFF IMPACT: N/A ATTACHMENTS: 3. Agenda Request - Council Member Berna Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-709 A RESOLUTION TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD, THE PROPERTY OF RYAN AND EMILY FOSTER, UNDER THE SAME CONDITIONS AS A CITIZEN OF FAYETTEVILLE COULD RECEIVE SUCH SEWER SERVICES FOR NEW CONSTRUCTION WHEREAS, §51.113 Sewer Service and Extension Policy states that "the city's sewerage system shall not be extended outside the city's corporate limits except on the express approval of the City Council," and; WHEREAS, the City Council does not wish to grant the owners/developers of property which is slightly outside the city limits any advantage over owners/developers who build and develop property within the City of Fayetteville; and WHEREAS, only if the Ryan Foster and Emily Foster, as owners of 2484 South Dead Horse Mountain Road, pay all impact fees (water, sewer, police, fire, and parkland) required of all persons who develop residential property within the City of Fayetteville, will the City Council permit Ryan and Emily Foster as the owners of 2484 South Dead Horse Mountain to utilize the City of Fayetteville sewerage system and its wastewater collection and treatment facilities. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby agrees to allow Ryan and Emily Foster as owners of 2484 South Dead Horse Mountain Road access to the City's sewerage system and wastewater treatment facilities after they have fully paid impact fees for water, sewer, police, fire, and parkland and agreed to promptly begin annexation application procedures to bring their property into the City of Fayetteville's corporate limits. Attached as Exhibit A is the legal description for 2848 South Dead Horse Mountain Road for which access to the City's wastewater treatment facilities is being conditionally granted. Page 1 CivicClerk No.: 2025-709 AGENDA REQUEST FORM FOR: Council Meeting of June 3, 2025 FROM: Council Member Scott Berna ORDINANCE OR RESOLUTION TITLE AND SUBJECT: A RESOLUTION TO ALLOW THE EXTENSION OF THE CITY'S SEWERAGE SYSTEM BEYOND THE CITY LIMITS TO 2484 SOUTH DEAD HORSE MOUNTAIN ROAD, THE PROPERTY OF RYAN AND EMILY FOSTER, UNDER THE SAME CONDITIONS AS A CITIZEN OF FAYETTEVILE COULD RECEIVE SUCH SEWER SERVICES FOR NEW CONSTRUCTION APPROVED FOR AGENDA: Council Member Scott Berna Kit Williams N Approved as to form Mayor Molly Rawn Acknowledgement `' I 12c-z5- Date Date Date Williams, Kit From: Williams, Kit Sent: Friday, May 16, 2025 11:47 AM To: Berna, Scott Cc: Nyander, Tim; Curth, Jonathan; Masters, Jessica Subject: extension of sewer service out of city limits to Fosters Attachments: scan.pdf Scott, Attached is my draft resolution to extend city sewer access outside the city limits to Ryan and Emily Foster under the same conditions that an inside the city limits builder would have to pay for impact fees. The staff might also seek building permit fees unless the Fosters already had to pay them. There also could be problems with issuing a certificate of occupancy if this house would not meet our building code requirements. I leave all those issues to Jonathan. If this resolution is satisfactory, please let me know so we can get it on the agenda for the June 3`d meeting. Kit Willia.n.is Fayetteville City Attort3.e�, 479-575-831.3 From: City_Attorney <city_attorney@fayetteville-ar.gov> Sent: Friday, May 16, 2025 11:36 AM To: Williams, Kit <kwilliams@fayetteville-ar.gov> Subject: CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 CITY COUNCIL MEMO TO: Mayor Rawn and City Council THRU: Keith Macedo, Interim Chief of Staff FROM: Alison Jumper, Director of Parks, Natural Resources and Cultural Affairs SUBJECT: Amend Donor Recognition Rules in Section 97.088 of the City Code 2025-650 RECOMMENDATION: Staff recommends approving the proposed ordinance changes to donor recognition rules in Section 97.088. BACKGROUND: Obtaining adequate funding for park systems is often a struggle, especially in times of rapid growth. Fayetteville is experiencing growth at an unprecedented rate, available land for expansion is shrinking rapidly and many facilities are approaching their useful life. The city has many priorities to balance, and seeking partnerships and donations from private organizations and businesses can support the City's ability to provide quality parks and recreation services. Recognizing the need to diversify funding sources, in 2010 the City enacted an ordinance to allow for the recognition of substantial donations in the park system through signage or naming. The ordinance was further updated in 2015 after a group of citizens informally formed the Friend of Parks organization. DISCUSSION: The current ordinance and policy are based on very stringent categories and outdated costs that are no longer relevant. Additionally, a renewed energy and citizen effort has been resurrected as the Friends of Fayetteville Parks. This group is focused on advocating and raising funds for the park system, prompting the need to update section 97.088 once again. While keeping many of the original requirements such as prohibiting corporate colors in the signage and sign design standards, the proposed ordinance amendment seeks to simplify and provide more flexibility in recognizing donors. Major changes include removing specific categories, setting a minimum donation amount of $25,000 to be eligible for onsite recognition, giving discretion to the department director to approve recognition signage for donations up to $500,000 with anything over $500,000 requiring the approval of the Parks, Natural Resources and Cultural Affairs Advisory Board and City Council. Recognition signage would remain in place until the department director determines the amenity has outlived its useful life. The proposed amendment was developed with the input of the City's Attorney's office, a subcommittee of the Parks, Natural Resources and Cultural Affairs Advisory Board. the full board approved the proposed changes on May 5, 2025. BUDGET/STAFF IMPACT: Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 None ATTACHMENTS: 3. Staff Review Form, 4. Exhibit A - Amend 97.088 - Donor Recognition - Clean, 5. Amend 97.088 - Donor Recognition - Strikethrough Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Legislation Text File #: 2025-650 AN ORDINANCE TO SIMPLIFY AND PROVIDE MORE FLEXIBILITY IN RECOGNIZING DONORS BY AMENDING § 97.088 OF THE FAYETTEVILLE CODE OF ORDINANCES WHEREAS, obtaining adequate funding for park systems is often a struggle, especially in times of rapid growth; and WHEREAS, Fayetteville is experiencing growth at an unprecedented rate, available land for expansion is shrinking rapidly and many facilities are approaching their useful life so seeking partnerships and donations from private organizations and businesses can support the City's ability to provide quality parks and recreation services; and WHEREAS, in 2010, the City enacted an ordinance to allow for the recognition of substantial donations in the park system through signage or naming and was updated in 2015 after a group of citizens informally formed the Friends of Parks organization; and WHEREAS, the current ordinance and policy are based on stringent categories and outdated costs; and WHEREAS, a renewed energy and citizen effort has been resurrected as the Friends of Fayetteville Parks and the group is focused on advocating and raising funds for the park system, prompting the need to update § 97.088; and WHEREAS, the proposed amendments seek to simplify and provide more flexibility in recognizing donors and were recommended by the Parks, Natural Resources and Cultural Affairs Advisory Board on May 5, 2025. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals § 97.088(B) Exceptions and enacts a replacement § 97.088(B) as shown in Exhibit A attached hereto. Page 1 Alison Jumper Submitted By City of Fayetteville Staff Review Form 2025-650 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/8/2025 PARKS & RECREATION (520) Submitted Date Division / Department Action Recommendation: Staff recommends approving the proposed ordinance changes to Chapter 97.088 Sign Prohibited. Account Number Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Fund Project Title Total Amended Budget $ - Expenses (Actual+Encum) $ - Available Budget Item Cost $ - Budget Adjustment $ - Remaining Budget V20221130 Previous Ordinance or Resolution # Approval Date: EXHIBIT 97.088 Signs Prohibited (A) No person in a park shall paste, glue, tack, or otherwise post any sign, placard, advertisement, or inscription whatsoever, nor shall any person erect or cause to be erected any sign whatsoever on any public lands or highways or roads adjacent to a park, except as set forth herein below. (B) Exceptions. (1) Athletic Field Signage. Signs shall be permitted on the perimeter fences, outfield fences and scoreboards at locations and in sizes designated by the Director of Parks, Natural Resources, and Cultural Affairs. Uniform fees shall be charged dependent upon placement and size of the permitted signs. The content of the sign and whether it is commercial or non-commercial may not be considered. Designated spaces shall be sold at the established price on a first -come basis. The owner of a sign at a designated location shall have first right to renew before others can purchase the size/location for a new or replacement sign. The Director may change the placement, size, and fee charged for a sign no more often than annually. (2) Recognition Signs. Signs located in city parks or on city trails that are used for the purpose of memorializing a person or family through naming, recognition of significant donors, or recognition of contributions to the facility or amenity on which the sign is installed shall meet the following conditions: (a) Maximum Number of Recognition Signs. Most donor or honoree recognition signs shall be limited to one (1) for the facility financed by the donor or memorializing the honoree. For a park or a major facility with more than one (1) major entrance, a second recognition sign may be recommended by the Parks, Natural Resources and Cultural Affairs Advisory Board and approved by the City Council. (b) Minimum Donation for Recognition Sign. Donor recognition signs maybe approved under the following criteria. There must be a minimum donation of $25,000 to be considered for donor recognition. If the cost of capital improvement exceeds $50,000, the minimum donation would be 50% of the capital cost, unless otherwise determined by City Council resolution. (c) Design Requirements. All recognition signs must comply with the following requirements and shall adhere to the aesthetic values and design of the park or trail: (i) The recognition sign shall include only the name of the person memorialized or the name of the organization, person or business which has donated significant funds to the park facility. A company or organization logo (without company colors, any advertising or slogans) may be used on the sign. (ii) The design of the sign shall be incorporated into the park facility and shall be approved by the Director who shall ensure the signs' high quality and durable construction and its consistency with other recognition signs within the park. (iii) Recognition signs shall comply with the Donor Operational Policy and this code section unless exempted by the City Council. (iv) Trail Recognition Signs shall not exceed four (4) square feet for trailhead facilities. Recognition signs along the trail for park benches, etc., shall not exceed 1.5 square feet and should be incorporated within or attached to the bench or amenity sponsored by the donor. (d) Facility Naming. The naming of facilities is permitted so long as the donor or honoree has made a significant contribution to the city, in terms of financial donations, volunteerism or dedicated public service. Final naming of facility may be as recommended by the Parks, Natural Resources and Cultural Affairs Advisory Board with final selection and approval by the City Council. Naming of the facilities should meet the Naming Park Facilities Policy attached as Exhibit "B", unless otherwise determined by City Council resolution. (e) Adopt -A -Park or trail groups may post a sign while they are actively working on a park project that provides information about their organization or group. The sign must be approved in advance by the city. DONOR RECOGNITION POLICY PURPOSE The purpose of this policy is to govern the recognition of donors and donations for park facilities currently owned or acquired by the City of Fayetteville. This policy takes precedence over any previous policies and guidelines which may have governed the naming of these facilities. POLICY To support the development of key capital facilities in Fayetteville Parks, seeking outside funding is essential, especially in times of limited public resources. Clear boundaries and criteria are necessary to ensure fair and appropriate recognition of significant facility donations. This policy establishes guidelines for recognizing donations within parks and along trails. All donor recognition signs and plaques must be integrated into the facility's design and align with the park's aesthetic values. Donor recognition in parks is based on the type of facility donated. On trails, recognition is limited to trailheads unless incorporated into an educational or artistic feature. In such cases, recognition signs must remain a secondary element within the educational or artistic display. Recognition for each donation will be determined pursuant to the Donor Recognition Policy. Any exceptions to this policy must be approved by City Council. A Naming of facilities donated must meet the Naming Park Facilities Operational Policy unless accepted under City Council resolution. The naming proposal will be presented to the Parks, Natural Resources and Cultural Affairs Advisory Board for their recommendation to City Council. City Council has final approval of the park facility name, including the right to approve a different name. The option for naming facilities is only permitted under the Park Facility Diamond, Platinum, Gold and Silver categories. Minor items such as trash receptacles and flower beds cannot be named. Donor recognition requires a minimum donation $25,000 or 50% of the cost of an amenity valued over $50,000. Recognition signage may be displayed for the useful life of the amenity. When the Director determines the amenity has outlived its useful like and needs replacement; donor recognition will be removed. Amenities funded through multiple donations may be recognized via a donor wall displaying names of all donors. The donor wall shall be designed in accordance with the general park aesthetic. Individual donor names shall be no larger than 4" tall. Donations for 100% of the cost of an amenity valued under $150,000 may be recognized in the form of a small plaque no larger than 8" x 16". Recognition signage excluding naming a park or facility, for donations up to $500,000 may be approved by the Director. Donations over $500,000 are eligible for naming park facilities and shall be approved by the Parks, Natural Resources and Cultural Affairs Advisory Board and City Council per the Naming Park Facilities Policy. Recognition signage shall be designed in accordance with the general park aesthetic, shall not contain corporate colors or fonts. Signage may include a corporate name, slogan, mark, or tagline. Donations will be considered and prioritized for amenities within an approved master plan or projects currently being designed or constructed. Process Page 2 of 4 1. Parks, Natural Resources and Cultural Affairs staff or the Friends of Fayetteville Parks meets with donor to discuss donation including amount of donation, development of facility/amenity, recognition operational policy, naming rights (if applicable), sign appearance/style/construction, time requirements and other pertinent topics. Donor must meet the Operational Policy for Donor Recognition Signs. 2. Donations over $500,000 are presented to the Parks, Natural Resources and Cultural Affairs Advisory Board. If the facility donated is granted the option to name the facility, the name must meet Park Naming Facility Operational Policy. 4. Request is presented to City Council for final park name selection and approval. 5. Upon the Director's determination to remove a donated facility due to it coming to the end of its useful like, the initial donor will have first right to renew their naming rights via additional donation. 6. The City will reserve the right to remove a donor's name from the facility if the City Council determines by resolution that a donor would otherwise cause undue embarrassment or other issues for the City or its citizens. Exhibit "B" Parks and Recreation SUBJECT: Department Policies and OPERATIONS POLICY FOR NAMING CITY OF Procedures Manual PARK FACILITIES NUMBER REVISIONS EFFECTIVE a e Vl PRK 1IPAGE:`4 A S SUPERSEDES: APPROVED BY: NAMING PARK FACILITIES PURPOSE The purpose of this directive is to provide policies which will govern the naming of park facilities currently owned or acquired by the City of Fayetteville. This policy statement takes precedence over any previous policies and guidelines which may have governed the naming of these facilities. PAI ICY Upon acquisition of a new park, the Director of Parks and Recreation will assign a nondescript temporary working name or subdivision name for the park facility to be used until park development begins. Once park development begins, the Parks and Recreation Department will receive and forward park facility name suggestions to the Parks and Recreation Advisory Board for review. The Parks and Recreation Advisory Board will discuss and approve the recommendations at their monthly meeting. Once a recommended name has been selected, the Parks and Recreation staff will forward the name to the City Council for its final park name selection including a potentially different name. The following items should be considered when proposing names for any park facilities: • Geographic location of the facility • Outstanding features of the facility • Commonly recognized historical event, group, or individual • Individual or group who contributed significantly to the acquisition or development of a facility • Individual who provided an exceptional service in the interest of the park system Page 3 of 4 For an individual to be considered, the recommended name must be accompanied by a biographical sketch which provides evidence of historical significance or contributions to the Parks and Recreation Department or City of Fayetteville. The naming of plaques, markers, and memorials within park facilities must follow the policies as stated above. Note: A name recommendation from the Active Transportation Committee for trail facilities will be required prior to forwarding to the Parks and Recreation Advisory Board. Page 4 of 4 EXHIBIT A 97.088 Signs Prohibited (A) No person in a park shall paste, glue, tack, or otherwise post any sign, placard, advertisement, or inscription whatsoever, nor shall any person erect or cause to be erected any sign whatsoever on any public lands or highways or roads adjacent to a park, except as set forth herein below. (B) Exceptions. (1) Athletic Field Signage. Signs shall be permitted on the perimeter fences, outfield fences s ftball ibas hall 91146.,l.J f.,.,,-es and scoreboards at locations and in sizes designated by the Director of Parks, Natural Resources, and Cultural Affairs. Uniform fees shall be charged dependent upon placement and size of the permitted signs. The content of the sign and whether it is commercial or non-commercial may not be considered. Designated spaces shall be sold at the established price on a first -come basis. The owner of a sign at a designated location shall have first right to renew before others can purchase the size/location for a new or replacement sign. The Director may change the placement, size, and fee charged for a sign no more often than annually. (2) Recognition Signs. Signs located in city parks or on city trails that are used for the purpose of memorializing a person or family through naming, recognition of significant donors, or recognition of contributions to the facility or amenity on which the sign is installed shall meet the following conditions: (a) Maximum Number of Recognition Signs. Most donor or honoree recognition signs shall be limited to one (1) for the facility financed by the donor or memorializing the honoree. For a park or a major facility with more than one (1) major entrance, a second recognition sign may be recommended by the Parks, Natural Resources and Cultural Affairsand- Reereatie_R Advisory Board and approved by the City Council. (b) 44G96mung Minimum Donation Sime--sfLor Recognition Sign_ 'Donor recognition signs '^ Gity PaFkS `hall be s4e may be approved under the following criteria r^uncil r^s^'i Af^^. There must be a -minimum donation of $25,000 to be considered for donor recognition. If the cost of capital improvement exceeds $50,000, the minimum donation would be 50% of the capital cost, unless otherwise determined by City Council resolution. (c) Design Requirements. All recognition signs must comply with the following requirements and shall adhere to the aesthetic values and design of the park or trail: (i) The recognition sign shall include only the name of the person memorialized or the name of the organization, person or business which has donated significant funds to the park facility. A company or organization logo (without company colors, any advertising or slogans) may be used on the sign. (ii) The design of the sign shall be incorporated into the park facility and shall be approved by the Director who shall ensure the signs' high quality and durable construction and its consistency with other recognition signs within the park. (iii) Recognition signs shall comply with the Donor Operational Policy and this code section unless exempted by the City Council. Trail Recognition Sians shall not exceed four (4) sauare feet for trailhead facilities. Recognition signs along the trail for park benches, etc., shall not exceed 1.5 square feet and should be incorporated within or attached to the bench or amenity sponsored by the donor. (d) Facility Naming. The naming of facilities is permitted so long as the donor or honoree has made a significant contribution to the city, in terms of financial donations, volunteerism or dedicated public service. Final naming of facility may be as recommended by the Parks, Natural Resources and Cultural Affairs and°eEre-a en Advisory Board with final selection and approval by the City Council. Naming of the facilities should meet the Naming Park Facilities Policy attached as Exhibit "B", unless otherwise determined by City Council resolution. (e) Adopt -A -Park or trail groups may post a sign while they are actively working on a park project that provides information about their organization or group. The sign must be approved in advance by the city. Exhibit "A" Parks and Recreation Department SUBJECT: Policies and Procedures Manual OPERATIONS POLICY FOR DONOR RECOGNITION SIGNS CITY OF T• %DATE: NUMBER: REVISIONS: EFFECTIVE PAGE: e evl a 1 OF 1 6-16-2015 A R K A N S A S SUPERSEDES: APPROVED BY: DONOR RECOGNITION SIGNPOLICYS PURPOSE The purpose of this &eetWe ;s to ^ ide palbeies hiehpolicy is to o govern the RaFRiRg Of the recognition of donors face and donations for park facilities currently owned or acquired by the City of Fayetteville. This policy s*,; takes precedence over any previous policies and guidelines which may have governed the naming of these facilities., POLICY To support the development of key capital facilities in Fayetteville Parks, seeking outside funding is essential, especially in times of limited public resources. Clear boundaries and criteria are necessary to ensure fair and appropriate recognition of significant facility donations. This policy establishes guidelines for recognizing donations within parks and along trails. All donor recognition signs and plaques must be integrated into the facility's design and align with the park's aesthetic values. Donor recognition in parks is based on the type of facility donated. On trails, recognition is limited to trailheads unless incorporated into an educational or artistic feature. In such cases, recognition signs must remain a secondary element within the educational or artistic disolay. (Supp. No. 34) Created: 2024-08-27 12:27:33 [EST] Page 2 of 8 Recognition for each donation will be determined pursuant to the ReGegnitien fer Parks andTrails FariIiflesDonor Recognition Policy. Any exceptions to this policy must be approved by City Council. A Park Rl.;;Pn ,,-- h;wp th Naming of facilities donated must meet the Naming Park Facilities Operational Policy unless accepted under City Council resolution. The naming proposal will be presented to the Parks, Natural Resources and Cultural Affairs and R^EFeatie^ Advisory Board for their recommendation to City Council. City Council has final approval of the park facility name, including the right to approve a different name. The option for naming facilities is only permitted under the Park Facility Diamond, Platinum, Gold and Silver categories. Minor items such as trash receptacles and flower beds cannot be named. (Supp. No. 34) Created: 2024-08-27 12:27:33 [EST] Page 3 of 8 Parks and Recreation SUBJECT: Department Policies and RECOGNITION FOR PARKS AND CITY OF Procedures Manual TRAILS FACILITIES POLICY • PRK NUMBER REVISIONS DATEEFFE AGE OF POF 3 T e eVl e A R K A N S A S 6-16-2015 SUPERSEDES: APPROVED BY RECOGNITION rQR PARKS AND TRAIT S FACII IT -Irv, Pni IrvDonor recognition requires a minimum donation $25,000 or 50% of the cost of an amenity valued over $50,000. Recognition signage may be displayed for the useful life of the amenity. When the Director determines the amenity has outlived its useful like and needs replacement; donor recognition will be removed. Amenities funded through multiple donations may be recognized via a donor wall displaying names of all donors. The donor wall shall be designed in accordance with the general park aesthetic. Individual donor names shall be no larger than 4" tall. Donations for 100% of the cost of an amenity valued under $150,000 may be recognized in the form of a small plaque no larger than 8" x 16". Recognition signage excluding naming a park or facility, for donations up to $500,000 may be approved by the nirprtnr Donations over $500,000 are eligible for naming park facilities and shall be approved by the Parks, Natural Resources and Cultural Affairs Advisory Board and City Council per the Naming Park Facilities Policy. Recognition signage shall be designed in accordance with the general park aesthetic, shall not contain corporate colors or fonts. Signage may include a corporate name, slogan, mark, or tagline. Donations will be considered and prioritized for amenities within an approved master plan or projects currently being designed or constructed. (Supp. No. 34) Created: 2024-08-27 12:27:33 [EST] Page 4 of 8 (Supp. No. 34) Created: 2024-08-27 12:27:33 [EST] Page 5 of 8 Process 1. Parks, Natural Resources and Cultural Affairs and' Reereatie- staff or the Friends of Fayetteville Parks heard meets with donor to discuss donation including amount of donation, development of facility/amenity, recognition operational policy, naming rights (if applicable), sign appearance/style/construction, time requirements and other pertinent topics. Donor must meet the Operational Policy for Donor Recognition Signs. 2. Donations over $500,000 are Request is presented to the feF appreval frern Parks, Natural Resources and Cultural Affairs Advisory Board. ^^^' °^^r^^'i^^ ^,wise.,. Beard. If the facility donated is granted the option to name the facility, the name must meet Park Naming Facility Operational Policy. B. Request . . ted to olanRing Offiee fee appFeval. 4. Request is presented to City Council for final park name selection and approval. 5. Upon the Director's determination to remove a donated facility due to it coming to the end of its useful like, the initial donor All deners will have first right to renew their naming rights via additional donation time peFied. (Supp. No. 34) Created: 2024-08-27 12:27:33 [EST] Page 6 of 8 6. The Cc-ity will reserve the right to remove a donor's name from the facility if the City Council determines by resolution that a donor would otherwise cause undue embarrassment or other issues for the Ci6ty or its citizens. Exhibit "B" Parks and Recreation SUBJECT: Department Policies and OPERATIONS POLICY FOR NAMING CITY OF Procedures Manual PARK FACILITIES Il NUMBER:REVISIONS EFFECTIVE a e ee PRK 1 IPAGE: A R K A N S A S SUPERSEDES: APPROVED BY: NAMING PARK FACILITIES PURPOSF The purpose of this directive is to provide policies which will govern the naming of park facilities currently owned or acquired by the City of Fayetteville. This policy statement takes precedence over any previous policies and guidelines which may have governed the naming of these facilities. POLICY Upon acquisition of a new park, the Director of Parks and Recreation will assign a nondescript temporary working name or subdivision name for the park facility to be used until park development begins. Once park development begins, the Parks and Recreation Department will receive and forward park facility name suggestions to the Parks and Recreation Advisory Board for review. The Parks and Recreation Advisory Board will discuss and approve the recommendations at their monthly meeting. Once a recommended name has been selected, the Parks and Recreation staff will forward the name to the City Council for its final park name selection including a potentially different name. The following items should be considered when proposing names for any park facilities: • Geographic location of the facility • Outstanding features of the facility • Commonly recognized historical event, group, or individual • Individual or group who contributed significantly to the acquisition or development of a facility • Individual who provided an exceptional service in the interest of the park system For an individual to be considered, the recommended name must be accompanied by a biographical sketch which provides evidence of historical significance or contributions to the Parks and Recreation Department or City of Fayetteville. The naming of plaques, markers, and memorials within park facilities must follow the policies as stated above. Note: A name recommendation from the Active Transportation Committee for trail facilities will be required prior to forwarding to the Parks and Recreation Advisory Board. (Code 1965, §17A-31; Ord. No. 3677, §2, 3-2-93; Code 1991, §97.088; Ord. No. 5335, 7-20-10; Ord. No. 5778, 6-16- 15; >Ord. No. 5828, §1(Exh. A), 12-15-15; Ord. No. 6701, §1(Exh. A), 11-7-23) (Supp. No. 34) Created: 2024-08-27 12:27:33 [EST] Page 7 of 8 (Supp. No. 34) Created: 2024-08-27 12:27:33 [EST] Page 8 of 8 CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 CITY COUNCIL MEMO 2025-685 TO: Mayor Rawn and City Council THRU: Alison Jumper, Director of Parks, Natural Resources and Cultural Affairs Keith Macedo, Interim Chief of Staff FROM: Joanna Bell, Arts and Culture Director —Parks, Natural Resources and Cultural Affairs SUBJECT: Amendment to Section §33.340 to Expand Arts Council Membership RECOMMENDATION: Staff recommends the adoption of an ordinance to amend §33.340 of the City Code to increase the membership of the Fayetteville Arts Council from nine to ten members. BACKGROUND: The Fayetteville Arts and Culture Plan, adopted in January 2025 called for the City to "revisit the role and responsibilities of the Arts Council," and "to consider liaisons to other city boards and commissions" (Goal 5.6c). The Fayetteville Arts Council appointed a subcommittee in February to discuss this and other policy recommendations, which that group brought forth for discussion at a public meeting. At its April 2025 meeting, the Fayetteville Arts Council voted to expand its membership from nine to ten to include a designated seat for the Parks, Natural Resources and Cultural Affairs Advisory Board. This decision was made in recognition of the increasing intersection between public art, cultural programming, and park spaces across Fayetteville. DISCUSSION: This additional seat will be designated for a representative from Parks, Natural Resources and Cultural Affairs Advisory Board to liaise directly with The Fayetteville Arts Council and share knowledge between the boards. This connection will strengthen interdepartmental collaboration and strategic planning for public art and cultural activities in city parks. It acknowledges the integral role the entire Parks Department plays in hosting and supporting arts -based programming and infrastructure in park settings. Formalizing this relationship directly addresses Goal 5.6c of the Fayetteville Arts and Culture Plan, and mirrors the model used by the Active Transportation Advisory Committee, which also includes a Parks, Natural Resources and Cultural Affairs Advisory Board representative as a voting member. Full ordinance changes are attached in the exhibits. BUDGET/STAFF IMPACT: None. Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 ATTACHMENTS: 3. Staff Review Form, 4. Exhibit A - 33.341 Arts Council update for resolution 6177 - FINAL, 5. REDLINE 33.341Arts Council update for resolution 6177 - FINAL Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Legislation Text File #: 2025-685 AN ORDINANCE TO ADD A MEMBER OF THE PARKS, NATURAL RESOURCES AND CULTURAL AFFAIRS ADVISORY BOARD TO THE FAYETTEVILLE ARTS COUNCIL BY AMENDING § 33.340 OF THE FAYETTEVILLE CODE OF ORDINANCES WHEREAS, in January 2025 the Fayetteville Arts and Culture Plan called for the City to "revisit the role and responsibilities of the Arts Council," and "to consider liaisons to other city boards and commissions;" and WHEREAS, the Fayetteville Arts Council appointed a subcommittee in February to discuss this and other policy recommendations; and WHEREAS, in April 2025, the Fayetteville Arts Council voted to expand its membership from nine to ten to include a designated seat for a representative of the Parks, Natural Resources and Cultural Affairs Advisory Board in recognition of the increasing intersection between public art, cultural programming, and park spaces across Fayetteville; and WHEREAS, the additional seat will be designated for a representative from the Parks, Natural Resources and Cultural Affairs Advisory Board to liaise directly with the Fayetteville Arts Council and share knowledge between the boards which will strengthen interdepartmental collaboration and strategic planning for public art and cultural activities in city parks. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals § 33.340 and enacts a replacement § 33.340 as shown in Exhibit A attached hereto. Page 1 Joanna Bell Submitted By City of Fayetteville Staff Review Form 2025-685 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/13/2025 PARKS & RECREATION (520) Submitted Date Division / Department Action Recommendation: Staff recommends the adoption of an ordinance to amend §33.340 of the City Code to increase the membership of the Fayetteville Arts Council from nine to ten members. Account Number Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Fund Project Title Total Amended Budget $ - Expenses (Actual+Encum) $ - Available Budget Item Cost $ - Budget Adjustment $ - Remaining Budget V20221130 Previous Ordinance or Resolution # Approval Date: ARTICLE XXII ARTS COUNCIL ARTICLE XXII ARTS COUNCIL 33.340 Arts Council Established; Membership The establishment of the Fayetteville Arts Council by Resolution No. 60-07 is affirmed by this Code Section. The Arts Council shall have ten (10) voting members as follows: (A) One (1) member shall be a City Council Member appointed by the Mayor at the beginning of each calendar yea r. (B) One (1) voting member shall be a member of the Parks, Natural Resources and Cultural Affairs Advisory Board designated by the Parks, Natural Resources and Cultural Affairs Advisory Board. (C) The other eight (8) members of the Fayetteville Arts Council shall be arts professionals or residents of diverse backgrounds with strong links to the Fayetteville arts and cultural community. At least four (4) members shall be artists working professionally in their field. (D) The ten (10) members of the Arts Council serving at the time of the adoption of this ordinance shall continue to serve until the end of their terms. All appointments shall occur at the earliest vacancy of a position, whether by resignation or removal of a member or at the end of a member's term. 33.341 Purpose (A) The Fayetteville Arts Council shall be an advisory body to the City Council and administration dedicated to fostering growth and development of individuals, organizations, and projects that drive the cultural and creative economies of Fayetteville. (B) The Fayetteville Arts Council shall advise the city on marketing, cultural planning, workforce development, arts education, and allocation of resources for the arts. The Arts Council shall examine and advocate for diversity, equity and inclusion in this work. (C) For the purpose of this document, "public art" shall be defined as works of art in any media purchased with public funds, or that come into the public domain by any method, irrespective of its location or intended audience. (Ord. No. 5332, 7-6-10; Ord. No. 6390, §1, 12-1-20) 33.342 Powers And Duties The Fayetteville Arts Council shall be specifically responsible for, but not be limited to, the following: (A) Review all city investments in public art and donations of public art accepted by the city. If the project is valued at more than $5,000.00 the Arts Council shall provide a written action recommendation to the city within thirty (30) days. (B) Assist the city in using public art to enhance the built environment, this includes but is not limited to the City Council and all city departments, committees and advisory boards. (C) Advise the planning of capital improvement projects undertaken by the city where there is potential for public art to be incorporated into the final design of the project. This may include streets, trails, structures and infrastructure improvements. Fayetteville, Arkansas, Code of Ordinances (Supp. No. 36) Created: 2025-03-27 11:35:55 [EST] Page 1 of 2 (D) Identify, develop and promote opportunities and programs that support artistic, and technical education, and workforce development in the creative sector, using guidance from all aligning adopted city plans. (E) Advocate for the quality of life and cultivate a supportive environment in Fayetteville as a destination and home for creatives. (F) Identify grants and other sources of funding for the support of arts programs and activities, and the procurement of public art. Provide support to city administration in the application process. (Ord. No. 5332, 7-6-10; Ord. No. 6390, §2, 12-1-20) 33.343 Public Art Approval Process (A) The Arts Council within thirty (30) days from the date on which a complete application is submitted to the city shall review and make a recommendation on the public art to be purchased by, or donated to, the City of Fayetteville. This process shall respect the diversity of art and give consideration to the efforts of a potential donor to the city. (Ord. No. 5332, 7-6-10) 33.344-33.349 Reserved (Ord. No. 5332, 7-6-10) (Supp. No. 36) Created: 2025-03-27 11:35:55 [EST] Page 2 of 2 ARTICLE XXII ARTS COUNCIL ARTICLE XXII ARTS COUNCIL 33.340 Arts Council Established; Membership The establishment of the Fayetteville Arts Council by Resolution No. 60-07 is affirmed by this Code Section. The Arts Council shall have a+e E4ten 10) voting members as follows: (A) One (1) member shall be a City Council Member appointed by the Mayor at the beginning of each calendar yea r. (B) One (1) voting member shall be a member of the Parks, Natural Resources and Cultural Affairs -aid neeFea#&R Advisory Board designated by the Parks, Natural Resources and Cultural Affairs and °^^Feat'^^ Advisory Board. (6C) The other eight (8) members of the Fayetteville Arts Council shall be arts professionals or residents of diverse backgrounds with strong links to the Fayetteville arts and cultural community. At least four (4) members shall be artists working professionally in their field. (DQ The eten (110) members of the Arts Council serving at the time of the adoption of this ordinance shall continue to serve until the end of their terms. The Onitial City Council Meru'^" All appointments -shall occur at the earliest vacancy of a position, whether by resignation or removal of a member or at the end of a member's term. (Ord. No. 6177, §1, 4-16-19; Ord. No. 6196, §6, 7-2-19) 33.341 Purpose (A) The Fayetteville Arts Council shall be an advisory body to the City Council and administration dedicated to fostering growth and development of individuals, organizations, and projects that drive the cultural and creative economies of Fayetteville. (B) The Fayetteville Arts Council shall advise the city on marketing, cultural planning, workforce development, arts education, and allocation of resources for the arts. The Arts Council shall examine and advocate for diversity, equity and inclusion in this work. (C) For the purpose of this document, "public art" shall be defined as works of art in any media purchased with public funds, or that come into the public domain by any method, irrespective of its location or intended audience. (Ord. No. 5332, 7-6-10; Ord. No. 6390, §1, 12-1-20) 33.342 Powers And Duties The Fayetteville Arts Council shall be specifically responsible for, but not be limited to, the following: (A) Review all city investments in public art and donations of public art accepted by the city. If the project is valued at more than $5,000.00 the Arts Council shall provide a written action recommendation to the city within thirty (30) days. Fayetteville, Arkansas, Code of Ordinances (Supp. No. 36) Created: 2025-03-27 11:35:55 [EST] Page 1 of 2 (B) Assist the city in using public art to enhance the built environment, this includes but is not limited to the City Council and all city departments, committees and advisory boards. (C) Advise the planning of capital improvement projects undertaken by the city where there is potential for public art to be incorporated into the final design of the project. This may include streets, trails, structures and infrastructure improvements. (D) Identify, develop and promote opportunities and programs that support artistic, and technical education, and workforce development in the creative sector, using guidance from all aligning adopted city plans (E) Advocate for the quality of life and cultivate a supportive environment in Fayetteville as a destination and home for creatives. (F) Identify grants and other sources of funding for the support of arts programs and activities, and the procurement of public art. Provide support to city administration in the application process. (Ord. No. 5332, 7-6-10; Ord. No. 6390, §2, 12-1-20) 33.343 Public Art Approval Process (A) The Arts Council within thirty (30) days from the date on which a complete application is submitted to the city shall review and make a recommendation on the public art to be purchased by, or donated to, the City of Fayetteville. This process shall respect the diversity of art and give consideration to the efforts of a potential donor to the city. (Ord. No. 5332, 7-6-10) 33.344-33.349 Reserved (Ord. No. 5332, 7-6-10) (Supp. No. 36) Created: 2025-03-27 11:35:55 [EST] Page 2 of 2 CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 CITY COUNCIL MEMO 2025-684 TO: Mayor Rawn and City Council THRU: Steven Dotson, Chief Financial Officer FROM: Amanda Beilfuss, Procurement Director SUBJECT: An Ordinance to increase competitive bidding thresholds in Section 34.23 of the City Code RECOMMENDATION: Approving an Ordinance to amend §34.23 Purchases and Contracts for Goods and Services Not in Excess of $35,000, increasing the competitive bidding threshold to $40,000.00 including additional modifications. BACKGROUND: Act 435 of the Regular Session, 2021 was approved by the Arkansas Legislature on March 24, 2021, without an emergency clause, to amend Arkansas state procurement law concerning competitive bidding and purchasing procedures for both counties and municipalities. This Act allows municipalities to increase bidding thresholds up to $35,000.00 for goods and services. Procurement thresholds were last amended on November 2, 2021 with Ordinance 6502 which modified the limit of purchases and contracts from $20,000.00 to $35,000.00 and enacted the limit for public improvements to $50,000.00. Act 435 of the Regular Session, 2021 also includes a clause beginning January 1, 2025, and on each January 1 at subsequent five-year intervals, the amounts under this subdivision shall be adjusted to reflect the percentage increase in the Consumer Price Index for all urban consumers or its successor, as published by the United States Department of Labor for the five (5) years immediately preceding the percentage increase, and rounded to the nearest whole. The percentage increase and corresponding updated amounts are provided by the Arkansas Department of Finance and Administration (DFA). For January 1, 2025 the DFA determined the percentage increase to be 22.63%, adjusting the threshold level to $42,921.00 for cities and counties in Arkansas. DISCUSSION: To ensure all City Departments maintain compliance with the adjusted threshold, the City's Procurement Division recommends raising the limit to an even $40,000.00. This Ordinance includes revisions to §34.23 in the following manner: (1) §34.23 Purchases and Contracts for Goods and Services Not in Excess of $35,000 a. Increase the threshold to $40,000.00 (up from the current $35,000.00 limit) b. Modifying the threshold to allow the Mayor to duly authorize a representative to execute contracts not in excess of $40,000.00 and approve change orders up to the contingency amount, if any, as set forth in Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 any approved contract, even though such a contingency amount may exceed $40,000.00. Approval of the increased procurement thresholds will help streamline operations, increase staff efficiency, and speed up processing time for end -user departments and divisions to procure goods and services. BUDGET/STAFF IMPACT: Funds will be spent within the approved budget from City Council. ATTACHMENTS: 3. Staff Review Form, 4. Modification Summary for 34.23, 5. DFA Adjustment Notice, 6. Act435, Amend Law Concerning Competitive Bidding and Purch Procedures, 7. Ordinance 6502 Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Legislation Text File #: 2025-684 AN ORDINANCE TO INCREASE THE COMPETITIVE BIDDING THRESHOLD TO $40,000.00 BY AMENDING § 34.23 OF THE FAYETTEVILLE CODE OF ORDINANCES WHEREAS, Act 435 of 2021 amended Arkansas state procurement law concerning competitive bidding and purchasing procedures and allowed municipalities to increase bidding thresholds up to $35,000.00 for goods and services; and WHEREAS, on November 2, 2021, City Council passed Ordinance 6502 that modified the competitive bidding threshold for purchases and contracts for goods and services from $20,000.00 to $35,000.00; and WHEREAS, Ark. Code Ann. § 14-58-303(b) authorizes an annual adjustment to the bidding threshold to reflect the percentage increase in the Consumer Price Index; and WHEREAS, the percentage increase and corresponding updated amounts are provided by the Arkansas Department of Finance and Administration (DFA) who determined on January 1, 2025 the percentage increase to be 22.63%, thereby adjusting the bidding threshold to $42,921.00 for cities and counties in Arkansas; and WHEREAS, staff recommends approval of an increase of the bidding threshold to $40,000.00 because it will help streamline operations, increase staff efficiency, and speed up processing time for end -user departments and divisions to procure goods and services. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals the title of § 34.23 and enacts a replacement title 'Purchases and Contracts for Goods and Services Not in Excess of $40, 000.00." Section 2: That the City Council of the City of Fayetteville, Arkansas hereby repeals the first sentence of § 34.23(C) and enacts a replacement as follows: "Contracts for goods and services not in excess of $40,000.00 shall be made by the Mayor." Section 3: That the City Council of the City of Fayetteville, Arkansas hereby replaces $35,000.00 in the last sentence of § 34.23(C) with $40,000.00. Section 4: That the City Council of the City of Fayetteville, Arkansas hereby amends § 34.23(E) by Page 1 Ordinance: File Number: 2025-684 changing "Purchasing Manager" to "Purchasing/Procurement Director." Page 2 Amanda Beilfuss Submitted By City of Fayetteville Staff Review Form 2025-684 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/15/2025 PURCHASING (160) Submitted Date Division / Department Action Recommendation: Approving an Ordinance to amend §34.23 Purchases and Contracts for Goods and Services Not in Excess of $35,000, increasing the Procurement threshold to $40,000.00, including additional modifications. Account Number Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Fund Project Title Total Amended Budget $ - Expenses (Actual+Encum) $ - Available Budget Item Cost $ - Budget Adjustment $ - Remaining Budget V20221130 Previous Ordinance or Resolution # Ordinance 6502 Approval Date: City of Fayetteville, Arkansas Procurement Division Modification Summary for 34.23 34.23 - Purchases And Contracts for Goods and Services Not In Excess Of $35,000.00 (A) All such purchases for goods and services not in excess of $35,000 GO 40 000.00 shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor; provided quotation bids need not be secured for purchases under $5,000.00. (B) Cost -share agreements with developers or governmental entities for the improvement of city infrastructure are expressly exempt from the requirements of this section. The City Council shall signify its approval of cost -share agreements by resolution. (C) Contracts for goods and services not in excess of $35,AA0:A0-$40,000.00 shall be made and entered into by the Mayor. The Mayor, or the Mayor's designee, shall have the authority to approve contract change orders up to the contingency amount, if any, as set forth in any approved contract even though such contingency amount may exceed $35,000-.GG40 000.00. (D) The hiring or engagement of professional services shall be conducted according to a professional hiring policy approved by the City Council. (E) Sole Source Provider. Multiple quotation bids shall not be required if the PurchasingZ ManagerProcurement Director approves the Sole Source Justification form signed by the requesting division head for an item that is uniquely compatible with existing equipment or has unique and essential design or performance features. Pursuant to Ark. Code Ann. § 14-58- 104(21), a written proclamation from the Mayor shall be filed with the City Clerk -Treasurer setting forth the basis for the single source procurement. (F) Exempt Goods and Services. Goods and services recognized as exempt from competitive bidding under Arkansas law shall not require a Sole Source Justification, quotations, or competitive bidding. (G) Waiver of the Requirement for Bids. The City Council, by ordinance, may waive the requirements of this section for competitive bids or quotes in exceptional situations where this procedure is deemed not feasible or practical. STATE OF ARKANSAS Department of Finance and Administration December 31, 2024 In accordance with the provisions of Ark. Code Ann. §14-22-102(c)(1)-(2), §14-22- 104(b)(1)-(2), and §14-58-303(b)(3)(A)-(B), the Department of Finance and Administration has determined the percentage increase by which the purchase threshold level for cities and counties is adjusted beginning January 1, 2025 to be 22.63%. The level of $35,000 in the following code sections shall be adjusted to $42,921. A.C.A. 14-22-102(a) and (b) A.C.A. 14-22-104(a) A.C.A. 14-58-303(b)(1)(A) A.C.A. 14-58-303(b)(2)(A)(i) Level prior Level effective to 1 /1 /2025 1 /1 /2025 $35,000 $42,921 $35,000 $42,921 $35,000 $42,921 $35,000 $42,921 The percentage increase is determined based on the Consumer Price Index for All Urban Consumers as published by the United States Department of Labor for the five years immediately preceding the percentage increase. The percentage increase and the corresponding updated amounts shall be provided to each county, city of the first class, and Arkansas Legislative Audit. Please contact the Department of Finance and Administration at (501) 682-5339 for additional information. 1 2 3 4 5 6 7 11 12 13 14 15 16 17 18 19 20 21 Stricken language would be deleted from and underlined language would be added to present law. Act 435 of the Regular Session State of Arkansas 93rd General Assembly A Bill Regular Session, 2021 SENATE BILL 456 By: Senator G. Stubblefield By: Representative L. Fite For An Act To Be Entitled AN ACT TO AMEND THE LAW CONCERNING COMPETITIVE BIDDING AND PURCHASING PROCEDURES FOR COUNTIES AND MUNICIPALITIES; AND FOR OTHER PURPOSES. Subtitle TO AMEND THE LAW CONCERNING COMPETITIVE BIDDING AND PURCHASING PROCEDURES FOR COUNTIES AND MUNICIPALITIES. BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 22 SECTION 1. Arkansas Code § 14-22-102 is amended to read as follows: 23 24 25 26 27 28 29 30 31 32 33 34 35 36 14-22-102. Applicability. (a) It is unlawful for any a county official to make any purehas-es a purchase with county funds in excess of twenty thousand dollars ($20 nnn+ thirty-five thousand dollars ($35,000), unless the method of purchasing prescribed 4:n under this chapter is followed. (b) This chapter awl does not apply to any purehases a purchase under twenty thousand dollars ($20 nnn+ thirty-five thousand dollars ($35,000) or to the purchase of commodities set {^�in under § 14-22-106. (c)(1) Beginning January 1, 2025, and on each January 1 at subsequent five-year intervals, the amounts under subsections (a) and (b) of this section shall be adjusted to reflect the percentage increase in the Consumer Price Index for All Urban Consumers or its successor, as Dublished by the United States Department of Labor for the five (5) vears immediate preceding the percentage increase, and rounded to the nearest whole number. 3/2/2021 1:53:20 PM KLL044 SB456 1 (2) Following a percentage increase under subdivision (c)(1) of 2 this section, the Department of Finance and Administration shall provide each 3 county and Arkansas Legislative Audit with the percentage increase and the 4 corresponding updated amounts under this section. 5 6 SECTION 2. Arkansas Code § 14-22-104 is amended to read as follows: 7 14-22-104. Purchases permitted. 8 All purehases of eemmedities (a) A purchase of a commodity made by any 9 a county purchasing official with county funds, except those specifically 10 exempted by this chapter, shall be made as follows: 11 (1) Formal bidding shall is required in each instance in 12 which the estimated purchase price 13 dollars ($2-0,000) equals or exceeds thirty-five thousand dollars ($35,000); 14 (2) Open An open market ryes purchase may be made of a" 15 eemmedities where a commodity if the purchase price is less than twenty 16 thousand dollars ($20 000) thirty-five thousand dollars ($35,000); and 17 (3) Ne A purchasing official shall not parcel or split any items 18 of commodities or estimates with the intent or purpose to change the 19 classification or to enable the purchase to be made under a less restrictive 20 procedure. 21 (b)(1) Beginning January 1, 2025, and on each January 1 at subsequent 22 five-year intervals, the amount under subsection (a) of this section shall be 23 adjusted to reflect the percentage increase in the Consumer Price Index for 24 All Urban Consumers or its successor, as published by the United States 25 Department of Labor for the five (5) years immediately preceding the 26 percentage increase, and rounded to the nearest whole number. 27 (2) Following a percentage increase under subdivision (b)(1) of 28 this section, the Department of Finance and Administration shall provide each 29 county and Arkansas Legislative Audit with the percentage increase and the 30 corresponding updated amounts under this section. 31 32 SECTION 3. Arkansas Code § 14-22-106(17), concerning county commodity 33 purchases exempted from bid solicitation, is amended to read as follows: 34 (17)(A) New motor vehicles purchased from a licensed automobile 35 dealership located in Arkansas for an amount not to exceed the fleet price 36 awarded by the Office of State Procurement and in effect at the time the 2 3/2/2021 1:53:20 PM KLL044 SB456 1 county submits the purchase order for the same make and model motor vehicle-, 2 which may include additional options that were available for bid and 3 purchased under state contract at the state bid option price. 4 (B) The purchase amount for a new motor vehicle may 5 include additional options after -market equipment that was not available 6 under the state contract up to v hun-dred ($600) one thousand two 7 hundred dollars ($1,200) over the fleet price awarded; 8 9 SECTION 4. Arkansas Code § 14-58-104 is amended to read as follows: 10 14-58-104. Specific purchases and contracts — Commodities. 11 {a} The meal governing body of a city of the first class, city of 12 the second class, or an incorporated town may purchase the following 13 commodities without soliciting bids: 14 (1) Motor fuels, oil, asphalt, asphalt oil, and natural gas,; and 15 ( ) New motor vehi-elesiren.- amotor vehi-ele dealer lieensed 16 under the Arkansas Motor Vehiele Commission Aet, § 23 112 101 et seq., if the 17 motor vehiele is purehased for an amount not to exeeed the fleet priee 18 awarded by the Offiee of State Proeurement and in effeet at the time t 19 munieipal body of a eity of the first elass, eity of the see governing 20 town the for the elass, or an ineorporated submits purehase order same make 21 and �—motor vehicle. Perishable foodstuffs for immediate use; 22 (2) Unprocessed feed for livestock and poultry; 23 (3) Advanced emergency medical services provided by a nonprofit 24 corporation and proprietary medicines if specifically requested by a 25 professional employee; 26 (4) Books, manuals, periodicals, films, and copyrighted 27 educational aids for use in libraries and other informational material for 28 institutional purposes; 29 (5) Scientific equipment and parts; 30 (6) Replacement parts and labor for repairs of machinery and 31 equipment; 32 (7) Commodities available only from the United States 33 Government; 34 (8)(A) Any commodities needed in instances in which an 35 unforeseen and unavoidable emergencv has arisen in which human life. health. 36 or public property is in jeopard 3 3/2/2021 1:53:20 PM KLL044 SB456 1 (B) An emergency purchase under subdivision (8)(A) of this 2 section shall not be approved unless a statement in writing is attached to 3 the purchase order describing the emergency necessitating the purchase of the 4 commodity without competitive bidding; 5 (9) Utility services, purchased at wholesale or the rates for 6 which are subject to regulation by a state agency or a federal regulatory 7 agency; 8 (10) Sand, gravel, soil, lumber, used pipe, or used steel; 9 (11)(A) Used or secondhand motor vehicles, machinery, or 10 equipment. 11 (B) A used or secondhand motor vehicle that has been under 12 lease to a municipality and has fewer than five thousand (5,000) miles of use 13 shall not be purchased except upon competitive bids as provided in this 14 chapter; 15 (12) Machinery, equipment, facilities, or other personal 16 property purchased or acquired for or in connection with the securing and 17 developing of industry under the Municipalities and Counties Industrial 18 Development Revenue Bond Law, § 14-164-201 et seq., or any other provision of 19 law pertaining to the securing and developing of industry; 20 (13) Registered livestock to be used for breeding purposes; 21 (14) Motor fuels, oil, asphalt, asphalt oil, and natural gas; 22 (15) Motor vehicles, equipment, machinery, material, or supplies 23 offered for sale at public auction or through a process requiring sealed 24 bids; 25 (16) All goods and services that are regularly provided to state 26 agencies and municipal government by the Division of Correction's various 27 penal industries; 28 (17)(A) New motor vehicles purchased from a licensed automobile 29 dealership located in Arkansas for an amount not to exceed the fleet price 30 awarded by the Office of State Procurement and in effect at the time the 31 municipality submits the purchase order for the same make and model motor 32 vehicle. 33 (B) The purchase amount for a new motor vehicle may 34 include additional options up to six hundred dollars ($600) over the fleet 35 price awarded; 36 (18) Renewal or extension of the term of an existing contract; 4 3/2/2021 1:53:20 PM KLL044 SB456 1 (19) Purchase of insurance for municipal employees, including 2 without limitation health insurance, workers' compensation insurance, life 3 insurance, risk management services, or dental insurance; 4 (20) Goods or services if the governing body has approved by 5 resolution the purchase of goods or services through competitive bidding or 6 procurement procedures used by: 7 (A) The United States Government or one (1) of its 8 agencies; 9 (B) Another state; or 10 (C) An association of governments or governmental 11 agencies, including associations of governments or governmental agencies 12 below the state level; and 13 (21)(A) Goods or services available only from a single source. 14 (B) A purchase under this subdivision (21) shall be 15 supported with: 16 (i) Documentation concerning the exclusivity of the 17 single source; and 18 (ii) A written proclamation from the chief executive 19 filed with the clerk or recorder that sets forth the basis for the single 20 source procurement. 21 (b) The munieipal governing body of a city of the first elass, city e-f 22 the seeend elass, or an ineerporated town may ren or extend the term of an 23 existing Eentraet without selieiting bids. 24 25 SECTION 5. Arkansas Code § 14-58-303(b), concerning municipal 26 purchases and contracts, is amended to read as follows: 27 (b)(1)(A) Except as provided under § 14-58-104, the munieipal 28 governing body of any city of the first class shall provide by ordinance the 29 procedure for making all purchases which that do not exceed the sum of twenty 30 thousand dollars ($20 000) thirty-five thousand dollars ($35,000). 31 (B) Except as provided under § 14-58-104, the mom' 32 governing body of any city of the second class or incorporated town may 33 provide by ordinance the procedure for making all purchases. 34 (2)(A)(i) Except as provided under § 14-58-104, in a city of the 35 first class where in which the amount of expenditure for any purpose or 36 contract exceeds the sum of twenty thousand dolls ($20 nnn+ thirty-five 5 3/2/2021 1:53:20 PM KLL044 SB456 1 thousand dollars ($35,000), the mayor or the mayor's authorized 2 representative shall invite competitive bidding on the purpose or contract by 3 legal advertisement in any local newspaper. 4 (ii) Bids received pursuant to the advertisement 5 shall be opened and read on the date set for receiving the bids in the 6 presence of the mayor or the mayor's authorized representative. 7 (iii) The mayor or the mayor's authorized 8 representative shall have has exclusive power to award the bid to the lowest 9 responsible bidder, but and may reject any and all bids received. 10 (B) The governing body by ogee resolution may waive 11 the requirements of competitive bidding in exceptional situations where this 12 procedure is deemed not feasible or practical or as provided under § 14-58- 13 104. 14 (C) Cities of the first class, cities of the second class, 15 and incorporated towns may accept competitive bids in the following forms: 16 (i) Written; or 17 (ii) Electronic media. 18 (3)(A) Beginning January 1, 2025, and on each January 1 at 19 subsequent five-vear intervals, the amounts under this subdivision shall be 20 adiusted to reflect the Dercentaze increase in the Consumer Price Index for 21 All Urban Consumers or its successor, as published by the United States 22 Department of Labor for the five (5) years immediately preceding the 23 percentage increase, and rounded to the nearest whole number. 24 25 (B) Following a percentage increase (c)(1) of this section, the Department of Finance and under subdivision Administration shall 26 Drovide each citv of the first class and Arkansas Legislative Audit with the 27 Dercentaae increase and the corresDondina uDdated amounts under this section. 28 29 SECTION 6. Arkansas Code § 14-58-304 is amended to read as follows: 30 14-58-304. Purchase of insurance. 31 The- Except as provided under § 14-58-104, the purchase of all types of 32 insurance by cities of the first class, cities of the second class, or 33 incorporated towns shall be is governed by the provisions of § 14-58-303. 34 35 SECTION 7. Arkansas Code § 14-58-305(a), concerning municipal payment 36 of claims, is amended to read as follows: 6 3/2/2021 1:53:20 PM KLL044 SB456 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 (a) In a city of the first class, city of the second class, or incorporated town, the mayor or his duly authorized representative may approve or disapprove for payment out of funds previously appropriated for that purpose disapprove, any bills, debts, orTiab liti-esas legal claims asserted or brought against the city or town. SECTION 8. Arkansas Code § 14-58-303 is amended to read as follows: 14-58-308. Bonds of officers and employees. (a) All officers and employees of a city of the first class, city of the second class, or incorporated town handling financial matters for the city or town shall furnish a fidelity bond in such amount, on such form, and with such security as may be approved by the municipal governing body. (b) The premiums on these bonds shall be paid by the city or town. APPROVED: 3/24/21 7 3/2/2021 1:53:20 PM KLL044 OF FPYETTF. L v 9RK ANSnS 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Ordinance: 6502 File Number: 2021-0805 AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF $20,000.00: AN ORDINANCE TO AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF S20,000.00 TO INCREASE THE COMPETITIVE BIDDING THRESHOLD FOR GOODS AND SERVICES TO $35.000.00 AND TO ENACT §34 24 CONTRACTS FOR PUBLIC IMPROVEMENTS NOT IN EXCESS OF $50,000.00 WHEREAS, Act 435 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 14-58-303(b) for goods and services from $20,000.00 to $35,000.00, and WHEREAS. Act 440 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 22-9-203 for public improvement contracts from $35,000.00 to $50,000.00. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section l: That the City Council of the City of Fayetteville, Arkansas hereby repeals §34.23 of the Fayetteville Code and replaces it with a new §34.23 as shown below: "§34.23 Purchases and contracts not in excess of$35,000.00. (A) All such purchases not in excess of $35.000.00 shall be made by the Mayor, or the Mayor's duly authorized representative. after the securing and recording of quotation bids therefor: provided quotation bids need not be secured for purchases under $5,000.00. (B) Cost -share agreements with developers or governmental entities for the improvement of city infrastructure are expressly exempt from the requirements of this section. The City Council shall signify its approval of cost -share agreements by resolution. Page 1 Primed on 1113121 Ordinance: 6502 File Number.' 2021-0805 (C) Contracts not in excess of $35,000.00 shall be made and entered into by the Mayor. The Mayor, or the Mayor's designee. shall have the authority to approve contract change orders up to the contingency amount. if any. as set forth in any approved contract even though such contingency amount may exceed $35.000.00. (D) The hiring or engagement of professional services shall be conducted according to a professional hiring policy approved by the City Council. (E) Sole Source Provider. Multiple quotation bids shall not be required if the Purchasing Manager approves the Sole Source Justification form signed by the requesting division head for an item that is uniquely compatible with existing equipment or has unique and essential design or performance features. Pursuant to Ark. Code Ann. § 14-58-104(21), a written proclamation from the Mayor shall be filed with the City Clerk -Treasurer setting forth the basis for the single source procurement. (F) Exempt Goods and Services. Goods and services recognized as exempt from competitive bidding under Arkansas law shall not require a Sole Source Justification, quotations. or competitive bidding. (G) Waiver of the Requirement for Bids. The City Council. by ordinance, may waive the requirements of this section for competitive bids or quotes in exceptional situations where this procedure is deemed not feasible or practical." Section 2: That the City Council of the City of Fayetteville, Arkansas hereby enacts a new §34.24 Contracts for Public Improvements Not In Excess of $50,000.00 as shown below: "§34 24 Contracts for Public Improvements Not In Excess of $50,000.00 All contracts not in excess of $50.000.00 for the making of major repairs or alterations.. for the erection of buildings or other structures, or for making other permanent improvements shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor." PASSED and APPROVED on 11/2/2021 Attest: l�,,ta j��K /1���P.-, FAYEnE'VILLE . :;o Kara Paxton, City Clerk TreasurCr ,9 ; Page 2 Printed on 1113121 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 u Text File File Number: 2021-0805 Agenda Date: 11/2/2021 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Ordinance Agenda Number: CA AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF $20,000.00: AN ORDINANCE TO AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF $20,000.00 TO INCREASE THE COMPETITIVE BIDDING THRESHOLD FOR GOODS AND SERVICES TO $35,000.00 AND TO ENACT §34.24 CONTRACTS FOR PUBLIC IMPROVEMENTS NOT IN EXCESS OF $50,000.00 WHEREAS, Act 435 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 14-58-303(b) for goods and services from $20,000.00 to $35,000.00; and WHEREAS, Act 440 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 22-9-203 for public improvement contracts from $35,000.00 to $50,000.00. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals §34.23 of the Fayetteville Code and replaces it with a new §34.23 as shown below: "§34.23 Purchases and contracts not in excess of $35,000.00. (A) All such purchases not in excess of $35,000.00 shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor; provided quotation bids need not be secured for purchases under $5,000.00. (B) Cost -share agreements with developers or governmental entities for the improvement of city infrastructure are expressly exempt from the requirements of this section. The City Council shall signify its approval of cost -share agreements by resolution. (C) Contracts not in excess of $35,000.00 shall be made and entered into by the Mayor. The Mayor, or the Mayor's designee, shall have the authority to approve contract change orders up to the contingency amount, if any, as set forth in any approved contract even though such contingency amount may exceed $35,000.00. (D) The hiring or engagement of professional services shall be conducted according to a professional hiring policy approved by the City Council. (E) Sole Source Provider. Multiple quotation bids shall not be required if the Purchasing Manager approves City of Fayetteville, Arkansas Page 1 Printed on 111312021 File Number: 2021-0805 the Sole Source Justification form signed by the requesting division head for an item that is uniquely compatible with existing equipment or has unique and essential design or performance features. Pursuant to Ark. Code Ann. § 14-58-104(21), a written proclamation from the Mayor shall be filed with the City Clerk -Treasurer setting forth the basis for the single source procurement. (F) Exempt Goods and Services. Goods and services recognized as exempt from competitive bidding under Arkansas law shall not require a Sole Source Justification, quotations, or competitive bidding. (G) Waiver of the Requirement for Bids. The City Council, by ordinance, may waive the requirements of this section for competitive bids or quotes in exceptional situations where this procedure is deemed not feasible or practical." Section 2: That the City Council of the City of Fayetteville, Arkansas hereby enacts a new §34.24 Contracts for Public Improvements Not In Excess of $50,000.00 as shown below: "§34.24 Contracts for Public Improvements Not In Excess of $50,000.00 All contracts not in excess of $50,000.00 for the making of major repairs or alterations, for the erection of buildings or other structures, or for making other permanent improvements shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor." City of Fayetteville, Arkansas Page 2 Printed on 111312021 Andrea Foren Submitted By City of Fayetteville Staff Review Form 2021-0805 Legistar File ID 11/2/2021 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 10/15/2021 PURCHASING (160) Submitted Date Division / Department Action Recommendation: Approving an Ordinance to (1) amend §34.23 Purchases and Contracts for Goods and Services Not In Excess of $20,000, increasing the threshold to $35,000.00 including additional modifications and (2) create §34.24 Contracts for Public Improvements Not in Excess of $50,000.00. Account Number Project Number Budgeted Item? No Does item have a cost? No Budget Adjustment Attached? No Budget Impact: Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget Fund Project Title V20210527 Purchase Order Number: Previous Ordinance or Resolution # Ordinance 4722 Change Order Number: Approval Date: Original Contract Number: Comments: CITY OF FAYETTEVILLE ARKANSAS MEETING OF NOVEMBER 02, 2021 TO: Mayor and City Council THRU: Paul A. Becker, Chief Financial Officer FROM: Andrea Foren, Purchasing Manager DATE: Friday, October 15, 2021 CITY COUNCIL MEMO SUBJECT: An Ordinance to amend 32.23 and create 34.24 to increase Procurement thresholds RECOMMENDATION: Approving an Ordinance to (1) amend §34.23 Purchases and Contracts for Goods and Services Not In Excess of $20,000, increasing the threshold to $35,000.00 including additional modifications and (2) create §34.24 Contracts for Public Improvements Not in Excess of $50, 000.00. BACKGROUND: Act 435 of the Regular Session, 2021 was approved by the Arkansas Legislature on March 24, 2021, without an emergency clause, to amend Arkansas state procurement law concerning competitive bidding and purchasing procedures for both counties and municipalities. This Act allows municipalities to increase bidding thresholds up to $35,000.00 for goods and services. Act 440 of the Regular Session, 2021 was approved by the Arkansas Legislature on March 24, 20201, without an emergency clause, to amend the award procedure for public improvement contracts; and for other purposes. This Act enables municipalities to increase the bidding threshold to $50,000.00 for construction contracts or "public improvement contracts" as defined state law. Procurement thresholds were last amended on July 19, 2005 with Ordinance 4722 which modified the limit from $10,000.00 to $20,000.00. Procurement thresholds have not increased in over 16 years. Act 435 also included a clause to review and adjust purchasing procedure thresholds every five years, beginning with January 1, 2025 according to the Consumer Price Index (CPI) for All Urban Consumers. The Purchasing Division will monitor this allowable increase and bring amendment requests back to the City Council, as reasonably necessary, after January 1, 2025. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 DISCUSSION: This Ordinance includes revisions to §34.23 and creation of §34.24 in the following manner: (1) §34.23 Purchases and Contracts for Goods and Services Not In Excess of $20, 000 a. Increase the threshold to $35,000.00 (up from the current $20,000.00 limit) b. Increase the quotation limit to $5,000 (up from the current $1,000.00 limit) c. Adding language to allow the Mayor to duly authorize a representative to execute contracts not in excess of $35,000.00 and approve change orders up to the contingency amount, if any, as set forth in any approved contract even though such contingency amount may exceed $35,000.00 d. Exempting items from quotes, competitive bids, or Sole Source Justification on purchases exempt from soliciting bids under A.C.A. § 19-11-203. (2) §34.24 Contracts for Public Improvements Not in Excess of $50, 000.00 a. Creates section 34.24 reading "All contracts not in excess of $50, 000.00 for the making of major repairs or alterations, for the erection of buildings or other structures, or for making other permanent improvements shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor. " Approval of the procurement thresholds will help streamline operations, increase staff efficiency and speed up processing time for end user departments and divisions to procure goods and services. This increase in threshold mirrors, other large cities in Arkansas, such as Little Rock, which has the same thresholds being requested. The City of Springdale and Bentonville have recently passed similar ordinances. BUDGET/STAFF IMPACT: Funds will be spent within approved budget from City Council. Attachments: City of Fayetteville, Purchasing Division, Modification Summary for 34.23 and 34.24 Act 435 Act 440 City of Fayetteville, Arkansas Purchasing Division Modification Summary for 34.23 and 34.24 34.23 Purchases and Contracts for Goods and Services Not In Excess Of $35,000.00 (A) All such purchases not in excess of $35,000.00 shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor; provided quotation bids need not be secured for purchases under $5,000.00. (B) Cost -share agreements with developers or governmental entities for the improvement of city infrastructure are expressly exempt from the requirements of this section. The City Council shall signify its approval of cost - share agreements by resolution. (C) Contracts not in excess of $35,000.00 shall be made and entered into by the Mayor. The Mayor, or the Mayor's designee shall have the authority to approve contract change orders up to the contingency amount, if any, as set forth in any approved contract even though such contingency amount may exceed $35,000.00. (D) The hiring or engagement of professional services shall be conducted according to a professional hiring policy approved by the City Council. (E) Sole Source Provider. Multiple quotation bids shall not be required if the Purchasing Manager approves the Sole Source Justification form signed by the requesting division head for an item that is uniquely compatible with existing equipment or has unique and essential design or performance features. Pursuant to Ark. Code Ann. § 14-58-104(21), a written proclamation from the Mayor shall be filed with the City Clerk -Treasurer setting forth the basis for the single source procurement. (F) Exempt Goods and Services. Goods and services recognized as exempt from competitive bidding under Arkansas law shall not require a Sole Source Justification, quotations, or competitive bidding. (G) Waiver of the Requirement for Bids. The City Council, by ordinance, may waive the requirements of this section for competitive bids or quotes in exceptional situations where this procedure is deemed not feasible or practical. 34.24 Contracts for Public Improvements Not in Excess of $50,000.00 All contracts not in excess of $50,000.00 for the making of major repairs or alterations, for the erection of buildings or other structures, or for making other permanent improvements shall be made by the Mayor, or the Mayor's designee, after the securing and recording of quotation bids therefor. Page 1 of 1 Last Updated Friday, October 15, 2021 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Stricken language would be deleted from and underlined language would be added to present law. Act 435 of the Regular Session State of Arkansas 93rd General Assembly A Bill Regular Session, 2021 SENATE BILL 456 By: Senator G. Stubblefield By: Representative L. Fite For An Act To Be Entitled AN ACT TO AMEND THE LAW CONCERNING COMPETITIVE BIDDING AND PURCHASING PROCEDURES FOR COUNTIES AND MUNICIPALITIES; AND FOR OTHER PURPOSES. Subtitle TO AMEND THE LAW CONCERNING COMPETITIVE BIDDING AND PURCHASING PROCEDURES FOR COUNTIES AND MUNICIPALITIES. BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: SECTION 1. Arkansas Code § 14-22-102 is amended to read as follows: 14-22-102. Applicability. (a) It is unlawful for any a county official to make any purehases a purchase with county funds in excess of twenty . heu-s-And -'^" ^r^ ($20 nnn� thirty-five thousand dollars ($35,000), unless the method of purchasing prescribed 441 under this chapter is followed. (b) This chapter shall does not apply to any purehases a purchase under twenty *heus-And ($20 nnn+ thirty-five thousand dollars ($35,000) or to the purchase of commodities set €girth in under § 14-22-106. (c)(1) Beginning January 1, 2025, and on each January 1 at subsequent five-year intervals, the amounts under subsections (a) and (b) of this section shall be adjusted to reflect the percentage increase in the Consumer Price Index for All Urban Consumers or its successor, as published by the United States Department of Labor for the five (5) vears immediatelv receding the percentage increase, and rounded to the nearest whole number. 3/2/2021 1:53:20 PM KLL044 SB456 1 2 (2) Following a percentage this section, the Department of Finance increase under subdivision (c)(1) of and Administration shall provide each 3 county and Arkansas Legislative Audit with the percentage increase and the 4 corresponding updated amounts under this section. 5 6 SECTION 2. Arkansas Code § 14-22-104 is amended to read as follows: 7 14-22-104. Purchases permitted. 8 All pureh-ases of eemmedities (a) A purchase of a commodity made by any 9 a county purchasing official with county funds, except those specifically 10 exempted by this chapter, shall be made as follows: 11 (1) Formal bidding shall be is required in each instance in 12 which the estimated purchase price 13 dollars ($20,000) equals or exceeds thirty-five thousand dollars ($35,000); 14 (2) Open An open market P hales purchase may be made of any 15 eemmedities where a commodity if the purchase price is less than twenty 16 thousand dollars ($20 000) thirty-five thousand dollars ($35,000); and 17 (3) N-s A purchasing official shall not parcel or split any items 18 of commodities or estimates with the intent or purpose to change the 19 classification or to enable the purchase to be made under a less restrictive 20 procedure. 21 (b)(1) Beginning January 1, 2025, and on each January 1 at subsequent 22 five-year intervals, the amount under subsection (a) of this section shall be 23 adiusted to reflect the percentage increase in the Consumer Price Index for 24 All Urban Consumers or its successor, as published by the United States 25 Department of Labor for the five (5) years immediately preceding the 26 percentage increase, and rounded to the nearest whole number. 27 (2) Following a percentage increase under subdivision (b)(1) of 28 this section, the Department of Finance and Administration shall provide each 29 county and Arkansas Legislative Audit with the percentage increase and the 30 corresponding updated amounts under this section. 31 32 SECTION 3. Arkansas Code § 14-22-106(17), concerning county commodity 33 purchases exempted from bid solicitation, is amended to read as follows: 34 (17)(A) New motor vehicles purchased from a licensed automobile 35 dealership located in Arkansas for an amount not to exceed the fleet price 36 awarded by the Office of State Procurement and in effect at the time the 2 3/2/2021 1:53:20 PM KLL044 SB456 1 county submits the purchase order for the same make and model motor vehicle, 2 which may include additional options that were available for bid and 3 purchased under state contract at the state bid option price. 4 (B) The purchase amount for a new motor vehicle may 5 include additional options after -market equipment that was not available 6 under the state contract up to six hundred dell r^ ($600) one thousand two 7 hundred dollars ($1,200) over the fleet price awarded; 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 SECTION 4. Arkansas Code § 14-58-104 is amended to read as follows: 14-58-104. Specific purchases and contracts — Commodities. +a-} The muni-eipal governing body of a city of the first class, city of the second class, or an incorporated town may purchase the following commodities without soliciting bids: (1) Motor feels, ail, asphalt, asphalt ail, and natural gas; a (2) New motor vehieles from motor vehicle dealer lieensed under the Arkansas Motor Vehiele Commission Aet, § 23 112 101 et seq., if the motor vehiele ispureh-aseh for an not to exceed the fleet p iee 'awarded by the—Offiee of State Preeurement and in effeet at the —time it�ic body f ty f the first elass, eity of the seeend ciiaxziciFaxgoverning ooa�ox a cxc�ox � elassf or an ineorporated town submits the purehase order for the same make at}d m-o el e e vehicle. Perishable foodstuffs for immediate use; (2) Unprocessed feed for livestock and poultry; (3) Advanced emergency medical services provided by a nonprofit corporation and proprietary medicines if specifically requested by a professional employee; (4) Books, manuals, periodicals, films, and copyrighted educational aids for use in libraries and other informational material for institutional purposes; (5) Scientific equipment and parts; (6) Replacement parts and labor for repairs of machinery and equipment; 7) Commodities available onlv from the United States Government; (8)(A) Any commodities needed in instances in which an unforeseen and unavoidable emergencv has arisen in which human life. health or public property is in jeopardy. 3 3/2/2021 1:53:20 PM KLL044 SB456 1 (B) An emergency purchase under subdivision (8)(A) of this 2 section shall not be approved unless a statement in writing is attached to 3 the purchase order describing the emergencv necessitating the purchase of the 4 commodity without competitive biddin 5 (9) Utility services, purchased at wholesale or the rates for 6 which are subject to regulation by a state agency or a federal regulatory 7 agency; 8 (10) Sand, gravel, soil, lumber, used pipe, or used steel; 9 (11)(A) Used or secondhand motor vehicles, machinery, or 10 equipment. 11 (B) A used or secondhand motor vehicle that has been under 12 lease to a municipality and has fewer than five thousand (5,000) miles of use 13 shall not be purchased except upon competitive bids as provided in this 14 chapter; 15 (12) Machinery, equipment, facilities, or other personal 16 property purchased or acquired for or in connection with the securing and 17 developing of industry under the Municipalities and Counties Industrial 18 Development Revenue Bond Law, § 14-164-201 et seq., or any other provision of 19 law pertaining to the securing and developing of industry; 20 (13) Registered livestock to be used for breeding purposes; 21 (14) Motor fuels, oil, asphalt, asphalt oil, and natural gas; 22 (15) Motor vehicles, equipment, machinery, material, or supplies 23 offered for sale at public auction or through a process reauirinQ sealed 24 bids; 25 (16) All goods and services that are regularly provided to state 26 agencies and municipal government by the Division of Correction's various 27 penal industries; 28 (17)(A) New motor vehicles purchased from a licensed automobile 29 dealership located in Arkansas for an amount not to exceed the fleet price 30 awarded by the Office of State Procurement and in effect at the time the 31 municipality submits the purchase order for the same make and model motor 32 vehicle. 33 (B) The purchase amount for a new motor vehicle may 34 include additional options up to six hundred dollars ($600) over the fleet 35 price awarded; 36 (18) Renewal or extension of the term of an existing contract: 4 3/2/2021 1:53:20 PM KLL044 SB456 1 (19) Purchase of insurance for municipal employees, including 2 without limitation health insurance, workers' compensation insurance, life 3 insurance, risk management services, or dental insurance; 4 (20) Goods or services if the governing body has approved by 5 resolution the purchase of goods or services through competitive bidding or 6 procurement procedures used by: 7 (A) The United States Government or one (1) of its 8 agencies; 9 (B) Another state; or 10 (C) An association of governments or governmental 11 agencies, including associations of governments or governmental agencies 12 below the state level; and 13 (21)(A) Goods or services available only from a single source. 14 (B) A purchase under this subdivision (21) shall be 15 supported with: 16 17 18 19 20 21 22 23 24 i) Documentation concerning the exclusivity of the single source; and (ii) A written proclamation from the chief executive filed with the clerk or recorder that sets forth the basis for the single source procurement. existing-eentraet wither se14-elting bidsr. 25 SECTION 5. Arkansas Code § 14-58-303(b), concerning municipal 26 purchases and contracts, is amended to read as follows: 27 (b)(1)(A) Except as provided under § 14-58-104, the Via- 28 governing body of any city of the first class shall provide by ordinance the 29 procedure for making all purchases whiek that do not exceed the sum of twenty 30 thousand dollars ($20 000) thirty-five thousand dollars ($35,000). 31 (B) Except as provided under § 14-58-104, the munielpal 32 governing body of any city of the second class or incorporated town may 33 provide by ordinance the procedure for making all purchases. 34 (2)(A)(i) Except as provided under § 14-58-104, in a city of the 35 first class where in which the amount of expenditure for any purpose or 36 contract exceeds the sum of twenty theu-s^^a a^-l-1 ($20 00-0 thirty-five 5 3/2/2021 1:53:20 PM KLL044 SB456 1 thousand dollars ($35,000), the mayor or the mayor's authorized 2 representative shall invite competitive bidding on the purpose or contract by 3 legal advertisement in any local newspaper. 4 (ii) Bids received pursuant to the advertisement 5 shall be opened and read on the date set for receiving the bids in the 6 presence of the mayor or the mayor's authorized representative. 7 (iii) The mayor or the mayor's authorized 8 representative shall have has exclusive power to award the bid to the lowest 9 responsible bidder, but and may reject any and all bids received. 10 (B) The governing body by ogee resolution may waive 11 the requirements of competitive bidding in exceptional situations where this 12 procedure is deemed not feasible or practical or as provided under § 14-58- 13 104. 14 (C) Cities of the first class, cities of the second class, 15 and incorporated towns may accept competitive bids in the following forms: 16 (i) Written; or 17 (ii) Electronic media. 18 (3)(A) Beginning January 1, 2025, and on each January 1 at 19 subsequent five-year intervals, the amounts under this subdivision shall be 20 adjusted to reflect the percentage increase in the Consumer Price Index for 21 All Urban Consumers or its successor, as published by the United States 22 Department of Labor for the five (5) years immediately preceding the 23 nercentaQe increase. and rounded to the nearest whole number. 24 (B) Following a percentage increase under subdivision 25 (c)(1) of this section, the Department of Finance and Administration shall 26 provide each city of the first class and Arkansas Legislative Audit with the 27 percentage increase and the corresponding updated amounts under this section. 28 29 SECTION 6. Arkansas Code § 14-58-304 is amended to read as follows: 30 14-58-304. Purchase of insurance. 31 The Except as provided under § 14-58-104, the purchase of all types of 32 insurance by cities of the first class, cities of the second class, or 33 incorporated towns shall be is governed by the provisions of § 14-58-303. 34 35 SECTION 7. Arkansas Code § 14-58-305(a), concerning municipal payment 36 of claims, is amended to read as follows: 6 3/2/2021 1:53:20 PM KLL044 SB456 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 (a) In a city of the first class, city of the second class, or incorporated town, the mayor or his duly authorized representative may approve or disapprove for payment out of funds previously appropriated for that purpose r disapprove any bills, debts, orliabilities —asserted —as- legal claims asserted or brought against the city or town. SECTION 8. Arkansas Code § 14-58-303 is amended to read as follows: 14-58-308. Bonds of officers and employees. (a) All officers and employees of a city of the first class, city of the second class, or incorporated town handling financial matters for the city or town shall furnish a fidelity bond in such amount, on such form, and with such security as may be approved by the municipal governing body. (b) The premiums on these bonds shall be paid by the city or town. APPROVED: 3/24/21 7 3/2/2021 1:53:20 PM KLL044 Stricken language would be deleted from and underlined language would be added to present law. Act 440 of the Regular Session 1 State of Arkansas As Engrossed: S3111121 2 93rd General Assembly A Bill 3 Regular Session, 2021 SENATE BILL 305 4 5 By: Senators Caldwell, Irvin 6 By: Representative Holcomb 7 8 For An Act To Be Entitled 9 AN ACT TO AMEND THE AWARD PROCEDURE FOR PUBLIC 10 IMPROVEMENT CONTRACTS; AND FOR OTHER PURPOSES. 11 12 13 Subtitle 14 TO AMEND THE AWARD PROCEDURE FOR PUBLIC 15 IMPROVEMENT CONTRACTS. 16 17 18 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 19 20 SECTION 1. Arkansas Code § 22-9-101(b)(1), concerning the requirement 21 for observation by registered professionals on public property contracts, is 22 amended to read as follows: 23 (1) For an engineering project does not exceed twenty e 24 '-:hemA^^a dollars ($25, 00) fifty thousand dollars ($50,000); or mi 26 SECTION 2. Arkansas Code § 22-9-201(c), concerning the award of 27 contracts on public property, the applicability of §§ 22-9-202 — 2-9-204, and 28 emergency contracting procedures, is amended to add an additional subdivision 29 to read as follows: 30 (6) An emergency contract made under emergency contracting 31 procedures under this section shall not be authorized by a county or 32 municipality unless: 33 (A) The emergency contract is to address an unforeseen and 34 unavoidable emergency in which human life, health, or public property is in 35 jeopardy; and 36 (B) A written statement is attached to the emergencv As Engrossed: S3/11/21 SB305 1 contract that describes the emergency necessitating the emergency contract 2 being entered into without compliance under § 22-9-203. 3 4 SECTION 3. Arkansas Code § 22-9-202(b)(2)(C), concerning the statutory 5 construction of sections regarding the award of public works contracts, is 6 amended to read as follows: 7 (C) Construction work from one (1) or more separate 8 contractors under separate contract or invoice so that the work is not 9 included in calculating the bid requirement threshold of thirty five thousand 10 dollars ($35 000) fifty thousand dollars ($50,000). 11 12 SECTION 4. Arkansas Code § 22-9-202(c), concerning the statutory 13 construction of sections regarding the award of public works contracts, is 14 amended to read as follows: 15 (c) This section and §§ 22-9-203 and 22-9-204 do not amend or repeal 16 any law that requires the publication of notice in those instances in which 17 the estimated amount of the cost of the proposed improvements within the 18 scope of the contract is more than thirty -five thousand dollars ($35,000) 19 fifty thousand dollars ($50,000). 20 21 SECTION 5. Arkansas Code § 22-9-203(a), concerning the award procedure 22 for public improvements, is amended to read as follows: 23 (a) Except as provided under § 14-58-105, a contract providing for the 24 making of major repairs or alterations, for the erection of buildings or 25 other structures, or for making other permanent improvements shall not be 26 entered into by the state or an agency of the state or by a county, 27 municipality, school district, or other local taxing unit with any contractor 28 in instances in which all estimated costs of the work exceed the sum of 29 thirty five thous -And doll, ($35 000) fifty thousand dollars ($50,000) 30 unless: 31 (1) The state or any agency of the state shall have first 32 published notice of its intention to receive bids one (1) time each week for 33 not less than two (2) consecutive weeks for projects more than the amount of 34 fifty thousand dollars ($50,000) and published notice of its intention to 35 receive bids one (1) time each week for not less than one (1) week for 36 projects more than the quote bid limit, as provided under the minimum 2 03-11-2021 09:46:26 MLD007 As Engrossed: S3/11/21 SB305 1 standards and criteria of the Building Authority Division, but less than or 2 equal to fifty thousand dollars ($50,000) in a newspaper of general 3 circulation published in the county in which the proposed improvements are to 4 be made or in a trade journal reaching the construction industry; and 5 (2)(A) The county, municipality, school district, or other local 6 taxing unit shall have first published notice of its intention to receive 7 bids one (1) time each week for not less than two (2) consecutive weeks in a 8 newspaper of general circulation published in the county in which the 9 proposed improvements are to be made. 10 (B) In addition to the publication of notice required 11 under subdivision (a)(2)(A) of this section, the county, municipality, school 12 district, or other local taxing unit: 13 (i) May also publish notice in a trade journal 14 reaching the construction industry; and 15 (ii) If the county, municipality, school district, 16 or other local taxing unit is accepting electronically submitted bids, shall 17 also post notice on the website of a vendor selected under the Fair Notice 18 and Efficiency in Public Works Act, § 22-9-901 et seq. 19 20 SECTION 6. Arkansas Code § 22-9-203(c)(2)(A)(ii) and (iii), concerning 21 public improvement award procedures and requirements, are amended to read as 22 follows: 23 (ii) Every bid submitted on public construction 24 contracts for the state or any agency or department of the state is void 25 unless accompanied by a cashier's check drawn upon a bank or trust company 26 doing business in this state or by a corporate bid bond, except for projects 27 under thirty€i tlaeusand dollars ($35 000) fifty thousand dollars 28 ($50,000). 29 (iii) A bid bond is not required for public 30 construction contracts for the state or any agency or department of the state 31 under or equal to thirty €i +hous-A a dollars ($35 000) fifty thousand 32 dollars ($50,000). 33 34 SECTION 7. Arkansas Code § 22-9-209(a)(1), concerning advertising 35 contracts for the renovation of historic sites, is amended to read as 36 follows: 3 03-11-2021 09:46:26 MLD007 As Engrossed: S3/11/21 SB305 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 (a)(1) A contract for the altering, repairing, or renovation of a recognized historic site or structure owned by the state or with title vested in the name of a state agency or of another taxing authority in which the estimated cost of the work equals or exceeds the sum of thirty—five thousand dollars ($35 000) fifty thousand dollars ($50,000) shall not be entered into between the state agency or taxing authority and any contractor unless the state agency or taxing authority has first published notice of intention to receive bids for improvements one (1) time each week for not less than two (2) consecutive weeks in a newspaper of general circulation published in the county in which the proposed improvements are to be made. Is/Caldwell APPROVED: 3/24/21 4 03-11-2021 09:46:26 MLD007 NORTHWEST ARKAwms Democrat is C azette PC), 9CX 1607. FAY_FE,ILLC•. AP. 727C,2.470.J,t'-1 70:, , FAx: 4??•65rP1d 7 r1rN1tiADG - u AFFIDAVIT OF PUBLICATION I, Brittany Smith, do solemnly swear that I am the Accounting Legal Clerk of the Northwest Arkansas Democrat -Gazette, a daily newspaper printed and published in said County, State of Arkansas; that I was so related to this publication at and during the publication of the annexed legal advertisement the matter of. Notice pending in the Court, in said County, and at the dates of the several publications of said advertisement stated below, and that during said periods and at said dates, said newspaper was printed and had a bona fide circulation in said County; that said newspaper kad been regularly printed and published in said County, and had a bona fide circulation therein for the period of one month before the date of the first publication of said advertisement; and that said advertisement was published in the regular daily issues of said newspaper as stated below. City of Fayetteville Ord 6502 Was inserted in the Regular Edition on: November 7, 2021 Publication Charges: $259.92 L5�_ �r1n+y Brittany Smith Subscribed and sworn to before me This g day of p�j �/ , 2021. Cathy Wiles Benton COUNTY TARY PUBLIC — ARKANSAS Coml-nission Expires 02-20-2024 No, 1239J7118 Notary Public My Commission Expires: z� **NOTE** Please do not pay from Affidavit Invoice will be sent. Ordinance: 6502 File Number: 2021-0905 AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF $20,000.00: AN ORDINANCE TO AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF $20,000.00 TO INCREASE THE COMPETITIVE BIDDING THRESHOLD FOR GOODS AND SERVICES TO $35,000.00 AND TO ENACT §34.24 CONTRACTS FOR PUBLIC IMPROVEMENTS NOT IN'. EXCESS OF $50,000.00 WHEREAS, Act 435 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 14-58-303(b) for goods and services from $20,000.00 to $35,000.00; and WHEREAS, Act 440 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 22-9-203 for public improvement contracts from $35 000.00 to $50,000.00. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section I : That the City Council of the City of Fayetteville, Arkansas hereby repeals §34.23 ofthe Fayetteville Code and replaces it with a new §34.23 as shown below: "§34.23 Purchases and contracts not in excess of $35,000.00. (A) All such purchases not in excess of $35,000,00 shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor, provided quotation bids need not be secured for purchases under $5,000.00. (B) Cost -share agreements with developers or governmental entities for the improvement of city infrastructure are expressly exempt from the requirements of this section. The City Council shall signify its approval of cost -share agreements by resolution- (C) Contracts not in excess of $35,000.00 shall be made and entered into by the Mayor The Mayor, or the Mayor's designee, shall have the authority to approve contract change orders up to the contingency amount, if any, as set forth in any approved contract even though such contingency amount may exceed $35,000.00. (D) The hiring or engagement of professional services shall be conducted according to a professional hiring policy approved by the City (E) Sole Source Provider. Multiple quotation bids shall not be required if the Purchasing Manager approves the Sole Source Justification form signed by the requesting division head for an item that is uniquely compatible with existing equipment or has unique and essential design or performance features Pursuant to Ark. Code Ann. § 14-58-104(2 1 ), a written proclamation from the Mayor shall be filed with the City Clerk -Treasurer setting forth the basis for the single source procurement (F) Exempt Goods and Services. Goods and services recognized as exempt from competitive bidding under Arkansas law shall not require a Sole Source Justification, quotations, or competitive bidding. (G) Waiver of the Requirement for Bids. The City Council, by ordinance, may waive the requirements of this section for competitive bids or quotes in exceptional situations where this procedure is deemed not feasible or practical." Section 2: That the City Council of the City of Fayetteville, Arkansas hereby enacts a new §34.24 Contracts for Public Improvements Not In Excess of $50,000.00 as shown below: "§34.24 Contracts for Public Improvements Not In Excess of $50,000.00 All contracts not in excess of $50,000.00 for the making of major repairs or alterations, for the erection of buildings or other structures, or for making other permanent improvements shall be made by the Mayor, or the Mayor's duly authorised representative, after the securing and recording of quotation bids therefor." PASSED and APPROVED on I I /RI2021 Approved: Lionetd Jordan, Mayor Kara Paxton, City Clerk Treasurer Paid for by: The City Clerk -Treasurer of the City of Fayetteville, Arkansas. Amount paid: $259 92. 75486521 Nov 7, 2021 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Ordinance: 6502 File Number: 2021-0805 AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF $20,000.00: AN ORDINANCE TO AMEND §34.23 PURCHASES AND CONTRACTS NOT IN EXCESS OF $20,000.00 TO INCREASE THE COMPETITIVE BIDDING THRESHOLD FOR GOODS AND SERVICES TO $35,000.00 AND TO ENACT §34.24 CONTRACTS FOR PUBLIC IMPROVEMENTS NOT IN EXCESS OF $50,000.00 WHEREAS, Act 435 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 14-58-303(b) for goods and services from $20,000.00 to $35,000.00; and WHEREAS, Act 440 of 2021 amended the statutory competitive bidding threshold in Ark. Code Ann. § 22-9-203 for public improvement contracts from $35,000.00 to $50,000.00. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby repeals §34.23 of the Fayetteville Code and replaces it with a new §34.23 as shown below: "§34.23 Purchases and contracts not in excess of $35,000.00. (A) All such purchases not in excess of $35,000.00 shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor; provided quotation bids need not be secured for purchases under $5,000.00. (B) Cost -share agreements with developers or governmental entities for the improvement of city infrastructure are expressly exempt from the requirements of this section. The City Council shall signify its approval of cost -share agreements by resolution. Page 1 Printed on 1113121 Ordinance: 6502 File Number: 2021-0805 (C) Contracts not in excess of $35,000.00 shall be made and entered into by the Mayor. The Mayor, or the Mayor's designee, shall have the authority to approve contract change orders up to the contingency amount, if any, as set forth in any approved contract even though such contingency amount may exceed $35,000.00. (D) The hiring or engagement of professional services shall be conducted according to a professional hiring policy approved by the City Council. (E) Sole Source Provider. Multiple quotation bids shall not be required if the Purchasing Manager approves the Sole Source Justification form signed by the requesting division head for an item that is uniquely compatible with existing equipment or has unique and essential design or performance features. Pursuant to Ark. Code Ann. § 14-58-104(21), a written proclamation from the Mayor shall be filed with the City Clerk -Treasurer setting forth the basis for the single source procurement. (F) Exempt Goods and Services. Goods and services recognized as exempt from competitive bidding under Arkansas law shall not require a Sole Source Justification, quotations, or competitive bidding. (G) Waiver of the Requirement for Bids. The City Council, by ordinance, may waive the requirements of this section for competitive bids or quotes in exceptional situations where this procedure is deemed not feasible or practical." Section 2: That the City Council of the City of Fayetteville, Arkansas hereby enacts a new §34.24 Contracts for Public Improvements Not In Excess of $50,000.00 as shown below: "§34.24 Contracts for Public Improvements Not In Excess of $50,000.00 All contracts not in excess of $50,000.00 for the making of major repairs or alterations, for the erection of buildings or other structures, or for making other permanent improvements shall be made by the Mayor, or the Mayor's duly authorized representative, after the securing and recording of quotation bids therefor." PASSED and APPROVED on 11/2/2021 Approved: Lioneld Jordan, Mayor Page 2 Attest: Kara Paxton, City Clerk Treasurer Printed on 1113121 This publication was paid for by the City Clerk -Treasurer of the City of Fayetteville, Arkansas. Amount paid: $ 259.92 CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 27, 2025 TO: Mayor Rawn and City Council THRU: Steven Dotson, Chief Financial Officer FROM: Kevin Springer, Budget Director Holly Black, Budget Operations Manager SUBJECT: 2026-2030 Capital Improvements Plan RECOMMENDATION: A Resolution to adopt the 2026-2030 Capital Improvements Plan. BACKGROUND: CITY COUNCIL MEMO 2025-700 The CIP is an essential mid-term planning tool used by Fayetteville in the budget process. It is a five-year plan which addresses the capital needs of the City for future periods. DISCUSSION: The CIP is not an appropriation in itself or an authorization by the City Council to expend funds. It is, instead, a plan which must be re-evaluated and/or adjusted each year prior to incorporation into the annual budget. Each year the plan must be evaluated in response to changes in economic conditions or project priority modifications. Once included in the annual budget, it must be approved by the City Council and only at that time does it become an appropriation authorized for expenditure. BUDGET/STAFF IMPACT: This CIP only becomes an appropriation authorized for expenditure once it is approved in the annual budget. ATTACHMENTS: 3. Staff Review Form, 4. 2026-2030 CIP Proposed - Web Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas Y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2025-700 A RESOLUTION TO ADOPT THE 2026-2030 FIVE-YEAR CAPITAL IMPROVEMENTS PLAN BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby adopts the 2026-2030 Five -Year Capital Improvements Plan, a copy of which is attached to this Resolution and incorporated herein. Page 1 Holly Black Submitted By City of Fayetteville Staff Review Form 2025-700 Item ID 6/3/2025 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/16/2025 BUDGET & INFORMATION MGMT (133) Submitted Date Division / Department Action Recommendation: A RESOLUTION TO ADOPT THE 2026-2030 CAPITAL IMPROVEMENTS PLAN. Budget Impact: CITYWIDE CITYWIDE Account Number Fund Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Project Title Total Amended Budget $ - Expenses (Actual+Encum) $ - Available Budget Item Cost $ - Budget Adjustment $ - Remaining Budget V20221130 Previous Ordinance or Resolution # Approval Date: Proposed Capital Improvements Plan 2026-2030 AlMho" CITY OF �_ FAYETTEVILLE � ARKANSAS CITY OF FAYETTEVILLE Capital Improvements Plan 2026 — 2030 Compiled by: Kevin Springer Budget Director Holly Black Budget Operations Manager April Melton Financial Analyst CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS INTRODUCTION Letterof Transmittal .................................................................................................................................. I -IV Program Directional Information............................................................................................................ V-VII CIPResolution............................................................................................................................................VIII PROJECT SUMMARY Requests by Source Summary....................................................................................................................... 1 Requests by Category Summary................................................................................................................... 2 Sales Tax Capital Improvements Fund by Category Summary..................................................................... 3 FundedProjects Summary.......................................................................................................................4-12 STREET FUND PROJECTS Facility Improvements... PARKING FUND PROJECTS Parking Improvements..... .........................................................................................................................13 PARKS DEVELOPMENT FUND PROJECTS Parks & Recreation Improvements ......................... ...........................14-18 IMPACT FEE FUND PROJECTS Fire Improvements.................................................................................................................. Water & Sewer Improvements............................................................................................... SALES TAX CAPITAL IMPROVEMENTS FUND PROJECTS 19-22 ..... 23 24-25 Bridge and Drainage Improvements......................................................................................................26-27 Facilities Management Improvements..................................................................................................28-35 FireImprovements.................................................................................................................................36-40 Information Technology Improvements ................................................................................................41-50 LibraryImprovements............................................................................................................................51-52 Media Services Improvements..............................................................................................................53-55 OtherCapital Improvements.................................................................................................................56-69 Parks & Recreation Improvements........................................................................................................70-81 PoliceImprovements.............................................................................................................................82-97 StreetImprovements..................................................................................................................................98 TrailImprovements..................................................................................................................................... 99 Transportation Improvements...........................................................................................................100-105 WATER & SEWER FUND PROJECTS Wastewater Treatment Improvements.............................................................................................106-110 Water & Sewer Improvements..........................................................................................................111-119 Water & Sewer Services Improvements............................................................................................120-124 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS (cont.) STORMWATER MANAGEMENT PROJECTS Bridge & Drainage Improvements.....................................................................................................125-132 RECYCLING & TRASH COLLECTION FUND PROJECTS Recycling & Trash Collection Improvements ........... .......133-138 AIRPORT FUND PROJECTS AviationImprovements.....................................................................................................................139-146 SHOP FUND PROJECTS FacilityImprovements............................................................................................................................... 147 Vehicles & Equipment Improvements...............................................................................................148-150 OPERATING IMPACTS.........................................................................................................................151-157 APPENDIX Listingof Acronyms............................................................................................................................159-161 Index.......................................................................................................................................................... 162 ProjectIndex......................................................................................................................................163-165 %F CITY OF FAYETTEVILLE ARKANSAS June 3, 2025 Mayor Molly Rawn, Members of the City Council and Citizens of Fayetteville: It is my pleasure to present the Proposed 2026-2030 Capital Improvements Plan (CIP) for the City of Fayetteville. The City began this very important CIP process in 1988 to provide a focused plan that identifies the City's infrastructure and capital needs and identifies the funding to meet those needs. CIP Purpose The CIP is an essential mid-term planning tool used by the City of Fayetteville in the budget process. It is a five-year plan which addresses the capital needs of the City for future periods. The CIP is not an appropriation in itself or an authorization by the Council to expend funds. It is instead a plan which must be re-evaluated and or adjusted each year prior to incorporation into the annual budget. Each year the plan must be evaluated in response to changes in economic conditions or project priority modifications. Once included in the annual budget it must be approved by the City Council and only at that time does it become an appropriation authorized for expenditure by the City Council. What is Included in the CIP The financial policy of the City is to address the majority of capital needs on a pay as you go basis utilizing current revenue. Major capital programs which are too large to address with current revenue streams must be accommodated using bond issues. Capital programs funded by previous bond issues such as the Series 2019, Series 2022, and Series 2024 Sales and Use Tax Bonds are, therefore, not included in this CIP. Similarly, grant funded programs are not included. Approval for and appropriation of funds for these programs are done by the City Council upon acceptance of the grant or authorization of the bond issue. The comprehensive CIP includes projects funded by several funds within the fund structure of the City most of which are restricted by use such as the Water & Sewer Fund, Recycling & Trash Collection Fund, Street Fund and Shop Fund. Balances in these funds must be used for specific purposes. In contrast the Sales Tax Capital Fund is not restricted as to purpose and can be used in a more discretionary manner for general governmental purposes pursuant to the controlling ordinance. Summary of CIP by Proiect Area - All Funds The table provides a summary by project area of the comprehensive Capital Improvement Program for all funds for 2026-2030. It is estimated that a total of $215,121,000 will be required for that period. The largest portion of required capital is $66,750,000 and can be attributed to water and sewer renovation and rehabilitation. The second largest portion of required capital is $51,211,000 for vehicles and equipment. These two components account for approximately 55% of the total comprehensive CIP. CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN (2026-2030) By Project Category - All Sources Projected Projected Projected Projected Projected Total Project Category 2026 2027 2028 2029 2030 2026-2030 Water & Sewer $ 13,450,000 $ 12,000,000 $ 12,400,000 $ 14,900,000 $ 14,000,000 $ 66,750,000 Vehicles & Equipment 5,983,000 16,737,000 11,166,000 6,018,000 11,307,000 51,211,000 Public Safety 3,348,000 4,380,000 3,839,000 3,860,000 4,222,000 19,649,000 Transportation 3,027,000 3,255,000 3,717,000 3,923,000 3,704,000 17,626,000 Parks & Recreation 3,888,000 3,421,000 3,040,000 1,670,000 3,325,000 15,344,000 Bridge & Drainage 1,710,000 1,860,000 1,910,000 1,960,000 1,860,000 9,300,000 Trail 1,300,000 1,300,000 1,417,000 1,417,000 1,566,000 7,000,000 Recycling & Trash 1,179,000 1,203,000 1,208,000 1,257,000 1,421,000 6,268,000 Other Capital 1,023,000 789,000 1,178,000 1,459,000 1,507,000 5,956,000 Facilities 1,488,000 970,000 1,185,000 1,153,000 1,036,000 5,832,000 Information Technology 725,000 902,000 845,000 820,000 820,000 4,112,000 Library 600,000 610,000 725,000 735,000 750,000 3,420,000 Street 200,000 200,000 200,000 200,000 200,000 1,000,000 Aviation 250,000 150,000 150,000 110,000 110,000 770,000 Parking 100,000 110,000 110,000 100,000 110,000 530,000 Media Services 70,000 70,000 70,000 73,000 70,000 353,000 Total Funded $ 38,341,000 $ 47,957,000 $ 43,160,000 $ 39,655,000 $ 46,008,000 $ 215,121,000 Summary of CIP Sales Tax Capital by Project Category The Sales Tax Capital Fund is funded using a portion of a one cent sales tax that is also allocated to general fund operations. Forty percent (40%) of the revenue of this sales tax is used to fund the Sales Tax Capital Fund and 60% is allocated to the General Fund for operations. The fund constitutes approximately 33.7% of the total CIP. The following table provides a summary of project categories to be funded by the Sales Tax Capital Improvement Fund. CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN (2026-2030) Sales Tax Capital Improvements Funding - By Project Category Projected Projected Projected Projected Projected Total Project Category 2026 2027 2028 2029 2030 2026-2030 Transportation $ 3,002,000 $ 3,229,000 $ 3,690,000 $ 3,895,000 $ 3,675,000 $ 17,491,000 Police 2,300,000 1,767,000 1,977,000 1,895,000 2,225,000 10,164,000 Fire 933,000 2,493,000 1,737,000 1,815,000 1,847,000 8,825,000 Trail 1,300,000 1,300,000 1,417,000 1,417,000 1,566,000 7,000,000 Parks & Recreation 2,188,000 1,571,000 1,065,000 820,000 950,000 6,594,000 Other Capital 1,023,000 789,000 1,178,000 1,459,000 1,507,000 5,956,000 Facilities 1,468,000 950,000 1,165,000 1,133,000 1,016,000 5,732,000 Information Technology 720,000 900,000 842,000 820,000 814,000 4,096,000 Library 600,000 610,000 725,000 735,000 750,000 3,420,000 Bridge & Drainage 210,000 360,000 410,000 460,000 360,000 1,800,000 Street 200,000 200,000 200,000 200,000 200,000 1,000,000 Media Services 70,000 70,000 70,000 73,000 70,000 353,000 Total Funded $ 14,014,000 $ 14,239,000 $ 14,476,000 $ 14,722,000 $ 14,980,000 $ 72,431,000 It should be noted that approximately 24% of this fund is allocated to transportation improvements, and $18,989,000 (or 26%) is allocated to Police and Fire, primarily for the replacement and expansion of equipment and apparatus. This CIP includes information technology investments of $4,096,000 which will support needed technology improvements in the future. Development of the CIP The CIP was developed by City Administration to address identified capital needs for the 2026-2030 period, within existing revenue. Direction to City staff has also been provided by the City Council through oversight committees specifically the City Council Street and Water & Sewer Committees. Input has also been provided by various advisory committees and boards. Also, please note that $201,015,000 in future projects have been identified that, as of now, cannot be funded. Respectfully submitted, Steven Dotson Chief Financial Officer Respectfully submitted, Kevin Springer Budget Director IV CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN DIRECTIONAL INFORMATION Introduction The Capital Improvements Program (CIP) for the City of Fayetteville examines the infrastructure and capital needs of the City for the next five years. The CIP will be reviewed and updated on an annual basis to reflect the changing needs of the community and changes in available monies for financing capital projects. The City's philosophy concerning the use of the CIP is that it should be considered as a financial planning tool that lists the City's capital improvement projects, places the projects in a priority order, and schedules the projects for funding and implementation. The CIP should be considered as a major policy tool for the Mayor and City Council. Capital Improvement Policy The CIP is approached as a valuable tool to be used in the development of responsible and progressive financial planning. The program is developed in accordance with the financial policies of the City. The policies and the CIP form the basis for making various annual capital budget decisions and support the City's continued commitment to sound, long-range financial planning and direction. The City's official Capital Improvements Policy is as follows: The City will prepare a biennial update of a five-year CIP, which will provide for the orderly maintenance, replacement, and expansion of capital assets. • The CIP will identify long-range capital projects and capital improvements of all types, which will be coordinated with the annual operating budget to maintain full utilization of available sources. When preparing the CIP, the City will seek to identify all viable capital projects and capital improvements required during the subsequent five-year period. These projects and improvements will be prioritized by year and by funding source. Every attempt will be made to match projects and improvements with available funding sources. Future operating costs associated with a project or an improvement will also be given consideration in the establishment of priorities. • The City will seek Federal, State, and other funding to assist in financing capital projects and capital improvements. • The City will incorporate the reasonable findings and recommendations of the City's Boards, Commissions, Committees, and Citizens' task forces as they relate to capital projects and improvements. v CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN DIRECTIONAL INFORMATION (cont.) What Proiects Are in the CIP Projects and their cumulative component areas totaling $10,000 or more should be included in the CIP. Projects costing less than $5,000 are not considered capital and are funded through program operating budgets. Projects in the CIP can include: • obligations for labor and materials and contractors involved in completing a project • acquisition of land or structures • engineering or architectural services, professional studies, or other administrative costs • expenses for city vehicles and equipment • renovating or expanding city facilities, grounds, or equipment Financing The City finances capital improvements on essentially a pay-as-you-go basis utilizing revenue from the 1% City sales tax originally adopted in 1993, the 1% Parks Development (Hotel, Motel, Restaurant) sales tax adopted in 1996, and operating revenues from the Airport, Shop, Water & Sewer, and Recycling & Trash Collection funds. The 1% City Sales Tax revenue is divided between General Fund operations and capital. The current split, which began with the 2008 budget, is 60% for General Fund and 40% for Sales Tax Capital Improvements Fund. Until 2008, the split as established in 2003 was equal. In addition, long- term debt is considered and utilized only when the City faces a project that is of such importance and sufficient financial magnitude as to warrant a bond issue. The CIP is not a financing document in and of itself. Rather, the CIP is utilized as a planning document that places projects in the annual budget whereby funds are appropriated for them by the City Council. Prior to actual initiation of project work, required contracts are presented to the Mayor or City Council, as appropriate, for final approval of expending funds. vi CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN DIRECTIONAL INFORMATION (cont.) ect Cost Determination All projects are costed using a "Basis of Cost Estimate" table that provides the estimated basis used for the requested funds. If two or more basis of cost estimates is used to calculate a funding request, the estimate that represents the majority of the estimated funds is used. Basis of Cost Estimate Table for CIP Cost of Comparable Facility or Equipment Rule of Thumb Indicator, Unit Costs Cost Estimated by Engineer, Architect, or Vendor Preliminary Estimate Ball Park "Guesstimate" Priority Selection of Projects The CIP will rely on priorities defined by the Mayor, City Council, community, and City staff. As always, criteria such as government -imposed mandates, usefulness to the community, and impact on operational expenses will be reviewed in establishing priorities. A priority is assigned to each project by year and by funding source. Projects for which no funding is anticipated to be available will be placed on an "Unfunded Projects List," which will identify the cost of the project. This list identifies the project as being viable, but one for which no funding is presently available. Unfunded projects may be funded if actual revenue is above projected revenue, if costs on funded projects are below budget, or if another funding source is identified. The Parks and Recreation Advisory Board, Airport Board, City Council Street Committee, City Council Water & Sewer Committee, and City Council Equipment Committee meetings all provide committee and public input and guidance regarding parks, streets, bridge and drainage improvements, water and sewer improvements, and equipment purchases planned for the next five years. vii RESOLUTION NO. A RESOLUTION ADOPTING THE PROPOSED 2026-2030 CAPITAL IMPROVEMENTS PLAN. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby adopts the Proposed 2026-2030 Capital Improvements Plan. A copy of the 2026-2030 Capital Improvements Plan, marked Exhibit "A" is attached hereto and made a part hereof. PASSED and APPROVED this the day of , 2025. APPROVED: ATTEST: MOLLY RAWN, Mayor KARA PAXTON, City Clerk/Treasurer FUNDED PROJECTS SUMMARY Water & Sewer, $60,000,000 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN Summary of Funded Requests - by Source ch— @�t '�11 nnn Sales Tax Capital Irn $72,431,000 Parks Development, $8,750,000 ormwater Management, $7,500,000 Impact Fee, $7,410,000 Recycling &Trash Collection, $6,268,000 Airport, $770,000 Parking, $546,000 street, $135,000 Projected Projected Projected Projected Projected Total 2026 2027 2028 2029 2030 2026-2030 Funded Project Requests Sales Tax Capital Improvements $ 14,014,000 $ 14,239,000 $ 14,476,000 $ 14,722,000 $ 14,980,000 $ 72,431,000 Water & Sewer 12,700,000 10,500,000 10,900,000 13,400,000 12,500,000 60,000,000 Shop 6,003,000 16,757,000 11,186,000 6,038,000 11,327,000 51,311,000 Parks Development 1,700,000 1,850,000 1,975,000 850,000 2,375,000 8,750,000 Stormwater Management 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Impact Fee 865,000 1,620,000 1,625,000 1,650,000 1,650,000 7,410,000 Recycling & Trash Collection 1,179,000 1,203,000 1,208,000 1,257,000 1,421,000 6,268,000 Airport 250,000 150,000 150,000 110,000 110,000 770,000 Parking 105,000 112,000 113,000 100,000 116,000 546,000 Street 25,000 26,000 27,000 28,000 29,000 135,000 Total Funded $ 38,341,000 $ 47,957,000 $ 43,160,000 $ 39,655,000 $ 46,008,000 $ 215,121,000 Unfunded Project Requests Unfunded $ 51,101,000 $ 78,871,000 $ 28,810,000 $ 19,440,000 $ 22,793,000 $ 201,015,000 TOTAL $ 89,442,000 $ 126,828,000 $ 71,970,000 $ 59,095,000 $ 68,801,000 $ 416,136,000 1 Facilities, $5,"^^ """ Other Capital, $5,95E Recycling & Trash, $6,268,( Trail, $7,000,000 Bridge & Drainage, $9,300,000 Parks & Recreation, $15,344,000 Transportation, $17,626,000 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN Summary of Funded Requests - by Category Information Technology, $4,112,000 Library, $3,420,000 Public Safety, $19,649,000 10,000 iervices, $353,000 Water & Sewer, $66,750,000 !s & Equipment, i1,211,000 Project Category Projected 2026 Projected 2027 Projected 2028 Projected 2029 Projected 2030 Total 2026-2030 Water & Sewer $ 13,450,000 $ 12,000,000 $ 12,400,000 $ 14,900,000 $ 14,000,000 $ 66,750,000 Vehicles & Equipment 5,983,000 16,737,000 11,166,000 6,018,000 11,307,000 51,211,000 Public Safety 3,348,000 4,380,000 3,839,000 3,860,000 4,222,000 19,649,000 Transportation 3,027,000 3,255,000 3,717,000 3,923,000 3,704,000 17,626,000 Parks & Recreation 3,888,000 3,421,000 3,040,000 1,670,000 3,325,000 15,344,000 Bridge & Drainage 1,710,000 1,860,000 1,910,000 1,960,000 1,860,000 9,300,000 Trail 1,300,000 1,300,000 1,417,000 1,417,000 1,566,000 7,000,000 Recycling & Trash 1,179,000 1,203,000 1,208,000 1,257,000 1,421,000 6,268,000 Other Capital 1,023,000 789,000 1,178,000 1,459,000 1,507,000 5,956,000 Facilities 1,488,000 970,000 1,185,000 1,153,000 1,036,000 5,832,000 Information Technology 725,000 902,000 845,000 820,000 820,000 4,112,000 Library 600,000 610,000 725,000 735,000 750,000 3,420,000 Street 200,000 200,000 200,000 200,000 200,000 1,000,000 Aviation 250,000 150,000 150,000 110,000 110,000 770,000 Parking 100,000 110,000 110,000 100,000 110,000 530,000 Media Services 70,000 70,000 70,000 73,000 70,000 353,000 Total Funded $ 38,341,000 $ 47,957,000 $ 43,160,000 $ 39,655,000 $ 46,008,000 $ 215,121,000 N CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN Sales Tax Capital Improvements Funding - by Category Parks & Recreation, $6,594,000 Trail, $7,000,000 Fire, $8,825,000 Police, $10,164,000 Other Capital, $5,956,000 Facilities, $5,732,000 lit Information Technology, $4,096,000 r'J*J Library, $3,420,000 ro-.0goo- Bridge &Drainage, $1,800,000 Street, $1,000,000 Media Services, $353,000 Transportation, $17,491,000 Projected Projected Projected Projected Projected Total Project Category 2026 2027 2028 2029 2030 2026-2030 Transportation $ 3,002,000 $ 3,229,000 $ 3,690,000 $ 3,895,000 $ 3,675,000 $ 17,491,000 Police 2,300,000 1,767,000 1,977,000 1,895,000 2,225,000 10,164,000 Fire 933,000 2,493,000 1,737,000 1,815,000 1,847,000 8,825,000 Trail 1,300,000 1,300,000 1,417,000 1,417,000 1,566,000 7,000,000 Parks & Recreation 2,188,000 1,571,000 1,065,000 820,000 950,000 6,594,000 Other Capital 1,023,000 789,000 1,178,000 1,459,000 1,507,000 5,956,000 Facilities 1,468,000 950,000 1,165,000 1,133,000 1,016,000 5,732,000 Information Technology 720,000 900,000 842,000 820,000 814,000 4,096,000 Library 600,000 610,000 725,000 735,000 750,000 3,420,000 Bridge & Drainage 210,000 360,000 410,000 460,000 360,000 1,800,000 Street 200,000 200,000 200,000 200,000 200,000 1,000,000 Media Services 70,000 70,000 70,000 73,000 70,000 353,000 Total Funded $ 14,014,000 $ 14,239,000 $ 14,476,000 $ 14,722,000 $ 14,980,000 $ 72,431,000 3 O J M Q O � N N O N d O a O 7 N LL M W 01 O 7 N LL W 00 -O N O 3 N LL N Q Z N Z Q Q W Y N O O Q Z LL N U W N J J O LU ti = N 'O LU D 01 Lp O O O LL J LL 3 N LL Q LL o ~ Q U U O z W O a E v a U LL C O Di O C v f C E } 'O O n L3 f f m w u L id CL f bA W O W L Q o N U M H � N 7 LL O O O Ln M I � O O O Cl N O O O 00 N O O O N O O r4 I N O O Ln N O O O Ln M O O O cn N O O O 00 N O O O n N O O O LCI N O O O Ln N O O O O C O O O O C O O O O C Ln C) C) Ln q 1.0 Ln :T r r-I r-I r-I O O O O C O O O O C O O O O C Ln O O Ln q M M M .-I O O O 0 O O O 0 O O O 0 Lrl O O Ln N M m c-I O O O O C O O O O C O O O O C Lr1 O O Ln rr M M M rl Ln O O Ln r, m m m r1 O O O O C O O O O C O O O O C Ln O O Ln Lr M M N r-I N i V Y � c0 C O- C f N E N . p E E - 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C` Q Q Q Q Q Q Q c O W CL<aaaaaaa u >Q M Q M C M LL c c c c c c c c C C, C C C c CN c c c C n c C C c Cs c c c C n c 4j o c c R E c C j O V .O OCL '++ c L' E Q a O a O LL C11 0 0 C O O c m 0 IX I- N ri —i LC) 0 0 C Lr O IX Lry -1 0) J a+ C � N C N (3) E U O O E L u � L Q �n CL cua E o 7a� N c � � C aJ E a w > O E o U a R ` Q •2 L •O 7 O. m LLB V E W i 06 O w w a aJ L.L L.L LL {d a) m s l aJ LL 12 FUNDED PROJECTS DETAIL CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Transportation & Fleet Building Improvements Division: Transportation Services (410) Funding: 2100 - Street Category: Transportation Improvements Rank: 1 Project #: 18001 Project Cost 2026 $ 25,000 2027 26,000 2028 27,000 2029 28,000 2030 29,000 Total $ 135,000 Description: This project is for building and site repairs and energy efficiency updates to Transportation and Fleet Operations buildings and grounds. HVAC, lighting, plumbing, flooring, security improvements, exterior painting, roofing, and other site and facility repairs and maintenance are addressed as needed. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Repairs as needed Year 2 - 2027 Repairs as needed Year 3 - 2028 Repairs as needed Year 4 - 2029 Repairs as needed Year 5 - 2030 Repairs as needed Effect on Operations: Maintenance and efficiency upgrades will reduce energy consumption. Master Plan(s) Addressed: 13 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Parking Deck Improvements Division: Parking Management (430) Funding: 2130 - Parking Category: Parking Improvements Rank: 1 Description: Project #: 24001 Project Cost 2026 $ 30,000 2027 30,000 2028 30,000 2029 30,000 2030 30,000 Total $ 150,000 This project is for the ongoing maintenance of the Spring Street Parking Deck, West Avenue Parking Deck, Meadow Street Parking Deck, and Town Center Parking Deck. Projects include stairwell repair, lighting upgrades, striping, and security camera installation. An additional $50,000 was requested in 2024 to repair deteriorating portions of the south stairwell in the Spring Street Parking Deck caused by moisture and condensation. That project budget has been rolled into the 2025 funding levels. Scheduled Implementation: Active Project Year 1 - 2026 Ongoing Year 2 - 2027 Ongoing Year 3 - 2028 Ongoing Year 4 - 2029 Ongoing Year 5 - 2030 Ongoing Effect on Operations: Operational costs for these services are already covered within the Division's operating budget. Master Plan(s) Addressed: The Fayetteville Mobility Plan/Parking Masterplan call for parking structures and shared parking that promote a park -once environment. Maintenance efforts and upgrades that support the continued use of these centrally located parking decks support those goals. The creation of the Spring Street Parking Deck and West Avenue Decks, for example, fulfilled the need for parking structures in the Entertainment District and continual maintenance and upgrade of it and other decks further the goals established in the City 2040 Plan. 14 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Parking Lot Improvements and Overlays Division: Parking Management (430) Funding: 2130 - Parking Category: Parking Improvements Rank: 2 Project #: 06001 Description: Project Cost 2026 $ 35,000 2027 35,000 2028 35,000 2029 25,000 2030 35,000 Total $ 165,000 This project is to maintain the City's public parking lots. The City currently owns seven public parking lots and three City employee parking lots located in the Downtown Business and Entertainment Districts. The surface lots are asphalt that periodically require general maintenance such as crack seal, seal coat, re -striping, pot hole patching, retaining wall repair, tree planting, and bumper block replacement. These lots also require a complete asphalt overlay on a less frequent basis. This parking maintenance program provides routine maintenance and improvements in rotation for these lots as needed. Scheduled Implementation: Active Project Year 1 - 2026 Retaining wall mitigation and repair in Mountain Street Employee Lot Year 2 - 2027 Crack seal and seal coat as needed Year 3 - 2028 Ongoing repair and overlay as needed Year 4 - 2029 Ongoing repair and overlay as needed Year 5 - 2030 Ongoing repair and overlay as needed Effect on Operations: The nature of the project already accounts for Operational costs. Additionally, ongoing improvements to parking lots and equipment keep the property safe for vehicles and pedestrians, beautify the areas, comply with various regulations, and reduce the need for more expensive maintenance in the future. Master Plan(s) Addressed: The Fayetteville Mobility Plan calls for parking facilities and shared parking that promote a park -once environment. Maintenance efforts and upgrades that support the continued use of these publicly owned surface lots support this goal. This plan along with the City 2040 Plan also address infill and development of first generation parking facilities. Therefore existing lots must be properly maintained to meet current needs as well as potential increases in future demand. On -going maintenance efforts improve walkability within the lots. 15 Project Title: Division: Funding: Category: Rank: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Parking Infrastructure Improvements Parking Management (430) 2130 - Parking Parking Improvements 3 Project #: 18003 Project Cost 2026 $ 20,000 2027 30,000 2028 30,000 2029 30,000 2030 30,000 Total $ 140,000 Description: This project is to fund lighting, sidewalk, street tree, signage, landscaping, area maintenance and beautification, and small equipment purchases necessary to improve the walkability and enhance the overall experience within the downtown parking districts. This project also seeks to improve connectivity from remote parking lots and spaces to core destinations. Scheduled Implementation: Active Project Year 1 - 2026 Ongoing Year 2 - 2027 Ongoing Year 3 - 2028 Ongoing Year 4 - 2029 Ongoing Year 5 - 2030 Ongoing Effect on Operations: Operational costs for these services are already covered within the Division's operating budget. Master Plan(s) Addressed: The City's Parking Master Plan, Transportation/Mobility Plan, Downtown Master Plan, Active Transportation Plan, and City 2040 Plan all recommend expanding the City's sidewalk network to create highly walkable neighborhoods and commercial districts. Appropriate signage along this network further supports these goals. Offering uniform signage to private lot owners could assist in increasing public supply and brokering shared parking agreements consistent with the Parking Study, Downtown Master Plan, and City 2030 Plan. 16 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Parking Equipment Replacements Division: Parking Management (430) Funding: 2130 - Parking Category: Parking Improvements Rank: 4 Project #: 19001 Project Cost 2026 $ 15,000 2027 15,000 2028 15,000 2029 15,000 2030 15,000 Total $ 75,000 Description: This project is for the continued replacement of parking infrastructure and installation of upgraded equipment as technology continues to evolve. Equipment types include pay stations, single-space smart meters, sensors, license -plate recognition and other enforcement solutions, and signage. Scheduled Implementation: Active Project Year 1 - 2026 Ongoing Year 2 - 2027 Ongoing Year 3 - 2028 Ongoing Year 4 - 2029 Ongoing Year 5 - 2030 Ongoing Effect on Operations: Operational costs for these services are already covered within the Division's operating budget. Master Plan(s) Addressed: These plans promote parking supply that is priced appropriately in high destination areas. These equipment and technology upgrades are an extension of that characteristic. 17 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Parking Technology Equipment Replacements Parking Management (430) 2130 - Parking Information Technology Improvements 5 Project #: 02057 Project Cost 2026 $ 5,000 2027 2,000 2028 3,000 2029 - 2030 6,000 Total $ 16,000 This project is for the replacement of failing and outdated personal computers (PC's), printers, and monitors. IT staff performed a thorough inventory of citywide technology equipment to document the fund, division, program, location, purchase date, and cost of each piece of equipment. A structured replacement schedule was developed that defined a standard useful life for each of the following equipment types: PCs, laptops, tablets, printers, and scanners. Each year the proposed replacement plan will be reviewed to ensure equipment is utilized to its maximum useful life but replaced when needed to ensure optimal employee efficiency. Amounts from IT's Fayetteville Technology plan Cost Estimates by Phase Replacement Items. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: This project has no significant direct cost on operations. Indirectly, newer faster machines increase end user productivity and reduce time spent maintaining equipment. IT staff do spend a significant amount of time deploying new technology, but this is offset with the lack of support needed to support old equipment that require more maintenance. Master Plan(s) Addressed: By replacing computer technology, staff supports the City Council's Guiding Principle of "Well Maintained City Infrastructure and Facilities." The structured computer replacement plan strives to right size technology, provide for oversight of all computer purchases, and ensures technology is replaced in a timely fashion. By replacing the computer technology, staff ensures that performance and energy savings technology is deployed on a consistent basis. This complies with the increased energy efficiency in new and existing structures goal of the Energy Action Plan. 18 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Regional Park Improvements Division: Funding: Category: Rank: Description: Parks & Recreation (520) 2250 - Parks Development Parks & Recreation Improvements 1 Project #: 00000 Project Cost 2026 $ - 2027 - 2028 - 2029 - 2030 2,065,000 Total $ 2,065,000 Projects will achieve core goals from the Park System Master Plan and will increase offerings & capacity: Kessler - addition of 1 full-size synthetic soccer field & 1 natural turf field, lighting, covered bleachers, walks, & perimeter fencing. This will help reduce the shortage of field space, and will reduce maintenance & the number of rainouts. Lake Wilson project will improve lake & trail access, add signage & a small fishing pier, renovate the existing pavilion, & minor boat launch improvements. Lake Fay Nature Trail will provide a fully accessible nature trail along the Razorback Greenway opening up high -quality natural spaces for more people. Combs includes renovating the pump house to a pavilion overlooking the river. The Memorial project will create a shaded plaza space for reflection & add 96 trees along the North Shore. Marina upgrades include updated boat docks, adding a kayak launch & improving lighting. In addition to the $2,065,000 funded in the 2026-2030 period, there is $4,820,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Kessler soccer improvements construction Year 2 - 2027 N/A Year 3 - 2028 Combs improvements building renovation; Lake Wilson improvements construction Year 4 - 2029 N/A Year 5 - 2030 Lake Fayetteville Forest N. Trail, marina improvements, N. Shore memorial project Effect on Operations: Two new soccer fields will increase electric utility for lights (10K), water for one field (7500), turf maintenance fertilizer & herbicide (5000), etc. Artificial Turf field will need 2 groomer attachments (Wide Format Greens Groomer & Litter Kitty); UTV; Truck & Trailer & motor pool charges go forward. Master Plan(s) Addressed: Nature Connection Goal Al: Increase recreational opportunities in nature, lakes, and streams. Active and Well Goal C3: Improve existing properties and anticipate the need for undeveloped parks for completion. Gathering and Placemaking Goal D2: Improve parks to address comfort and the ability to gather for activities. Steward and Maintenance Goal 132: Prioritize existing park and facility improvements. Resilient Natural Systems Goal E3: Enhance the ecological performance of existing parks and natural land properties. Fayetteville Vision 2050 Guiding Principles: A Naturally Beautiful City, A fun city in which to live, ecosystem preservation 19 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Community Park Improvements Division: Funding: Category: Rank: Description: Parks & Recreation (520) 2250 - Parks Development Parks & Recreation Improvements N Project #: 13001 Project Cost 2026 $ 275,000 2027 1,500,000 2028 - 2029 - 2030 310,000 Total $ 2,085,000 These projects achieve core goals from the Park System Master Plan at heavily used community parks. Phase two of Underwood Park improvements focuses on finishing out the north side of the park including building a new park hub building, phase two of the playground, disc golf, walking trails, boardwalks, landscaping, bridges to cross the creek, and limited work south of the creek. Improvements at Gulley Park will enhance the Gulley Concerts area, add a new pavilion, restrooms, and new performance stage for concerts along with site furnishings. Improvements to Wilson Park will create a higher quality sand volleyball facility with two lighted courts located just to the north of the new Hub building. In addition to the $2,085,000 funded in the 2026-2030 period, there is $7,320,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Underwood Park Phase one construction Year 2 - 2027 Gulley Park Improvements final phase construction Year 3 - 2028 N/A Year 4 - 2029 N/A Year 5 - 2030 Wilson Park Hub construction Effect on Operations: A new Parks Custodian position will be needed in 521 when the Gulley park additions come into service. With the updates occurring at Underwood which include a hub area with restroom and with the additional restroom and hub area planned at Gulley, a Custodian position and small vehicle will be needed to maintain these areas. In addition, operating funds for cleaning supplies, trash bags, and miscellaneous building and grounds materials for the facilities as playground. Master Plan(s) Addressed: These projects achieve goals identified in the ten-year park system master plan, including Steward and Maintenance Goal 132: Prioritize existing park and facility improvements. Active and Well Goal C3: Improve existing properties, Gathering and Placemaking Goals D1+2: Design parks to celebrate our heritage and communities surrounding landscape and culture; improve parks to address comfort and the ability to gather for activities, and Goal D4: Seek opportunities to integrate art into public spaces. Resilient Natural Systems Goal E3: Enhance the ecological performance of existing parks and natural land properties. Fayetteville Vision 2050 Guiding Principles: A Naturally Beautiful City, A fun city in which to live, ecosystem preservation 20 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Neighborhood Park Development Parks & Recreation (520) 2250 - Parks Development Parks & Recreation Improvements 3 Project #: 02013 Project Cost 2026 $ 1,177,000 2027 350,000 2028 1,975,000 2029 325,000 2030 - Total $ 3,827,000 Improvements to various neighborhood parks have been identified in the park system master plan as necessary to meet the needs of the community. Owl Creek park is an undeveloped park on the west side of the city that will serve a rapidly developing and dense area of the city with a park supporting a playground, trail access, open field, parking and other improvements. Gordon Long is an existing park on the Razorback Greenway with one of the oldest playgrounds in the city. A city project will add a trail connection from the east crossing over Scull Creek and increasing access to the park. Funds will renovate the park and increase creek access. Stone Mountain park was acquired in 2006 and improvements will develop the park for simple close to home recreation and nature appreciation opportunities Scheduled Implementation: Active Project Year 1 - 2026 N/A Year 2 - 2027 Owl Creek Park improvement plans would be developed and construction would begin Year 3 - 2028 Gordon Long Park improvement plans would be developed and construction would begin Year 4 - 2029 Stone Mountain Park - public meetings, improvement plans, construction Year 5 - 2030 N/A Effect on Operations: The new parks will increase costs for operations and maintenance with the additional of park amenities including playgrounds, parking lots, trash cans, doggi pots, etc. Owl Creek and Stone Mountain will increase mowing (contracted) since they will be new park developments. Master Plan(s) Addressed: Park system master plan - Steward and Maintenance Goal 132: Prioritize existing park and facility improvements. Active and Well Goal C3: Improve existing properties, Gathering and Placemaking Goals D1+2: Design parks to celebrate our heritage and communities surrounding landscape and culture and improve parks to address comfort and the ability to gather for activities, and Goal D4: Seek opportunities to integrate art into public spaces. Resilient Natural Systems Goal E3: Enhance the ecological performance of existing parks and natural land properties. Fayetteville Vision 2050 Guiding Principles: A Naturally Beautiful City, A fun city in which to live, ecosystem preservation 21 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Nature Parks and Conservation Area Improvements Division: Funding: Category: Rank: Parks & Recreation (520) 2250 - Parks Development Parks & Recreation Improvements 4 Project #: 00000 Project Cost 2026 $ 248,000 2027 - 2028 - 2029 525,000 2030 - Total $ 773,000 Description: The Woolsey Homestead house has been renovated and is ready for activation once basic site amenities to support access and parking are complete. This project will help prepare the site for public access and activation and will include landscape and limited site improvements. A master plan for the site is underway. Mount Sequoyah Woods is an approximate 100 acre forest located in the center of town and is in need of a master plan and trail renovations. Improvements are expected to allow citizens to better use this natural area located near the center of the city. In addition to the $773,000 funded in the 2026-2030 period, there is $1,352,000 requested in the unfunded list. Scheduled Implementation: Previously Requested/Not Approved Year 1 - 2026 Woolsey Master Plan design and construction Year 2 - 2027 N/A Year 3 - 2028 N/A Year 4 - 2029 Master planning would begin in 2028 with drawings and construction in 2029. Year 5 - 2030 N/A Effect on Operations: Improvements to Mount Seq Woods will have minimal effects on operations. Operations impacts for Woolsey are still being studied. If a third party is hired to program the Woolsey site, that will be requested separately in the operational budget. Master Plan(s) Addressed: The Park and Recreation System Master Plan priorities state that creative placemaking is a priority and these projects aim to enhance the community's parks and public spaces by celebrating the region's unique culture, arts, and music, and providing gathering spaces and amenities for community members. Additionally, creating spaces in the city that allow nature contact is a primary goal of the Park System Master Plan. Goals achieved in these projects also include celebrating the community's heritage and surrounding landscape. Stewardship and maintenance goals in the plan directly correlate to the work needed at Mount Sequoyah Woods. Fayetteville Vision 2050 Guiding Principles: A Naturally Beautiful City, A fun city in which to live, ecosystem preservation ON CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Fire Impact Fee Improvements Division: Fire (300) Funding: 2300 - Impact Fee Category: Fire Improvements Rank: 1 Project #: 07003 Project Cost 2026 $ 115,000 2027 120,000 2028 125,000 2029 150,000 2030 150,000 Total $ 660,000 Description: The purpose of this project is to accumulate funding for fire projects that are associated with the increase in developments throughout the City. The funding for this project comes from impact fees collected from developments. Scheduled Implementation: Active Project Year 1 - 2026 Accumulate Impact Fee funding for potential expanding capacity projects Year 2 - 2027 Accumulate Impact Fee funding for potential expanding capacity projects Year 3 - 2028 Accumulate Impact Fee funding for potential expanding capacity projects Year 4 - 2029 Accumulate Impact Fee funding for potential expanding capacity projects Year 5 - 2030 Accumulate Impact Fee funding for potential expanding capacity projects Effect on Operations: Any effects this project has on operations will be evaluated prior to implementation of an expansion project. Master Plan(s) Addressed: 23 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER IMPACT FEE IMPROVEMENTS Division: Funding: Category: Rank: Description: Utilities Director (700) 2300 - Impact Fee Water & Sewer Improvements 12 Project #: 07002 Project Cost 2026 $ - 2027 750,000 2028 750,000 2029 750,000 2030 750,000 Total $ 3,000,000 This project is to accumulate funding for water projects that are associated with increased water capacity throughout the City. The funding for this project comes from impact fees collected from new water service connections. In addition to the $3,000,000 funded in the 2026-2030 period, there is $750,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Upgrade various water lines Year 2 - 2027 Upgrade various water lines Year 3 - 2028 Upgrade various water lines Year 4 - 2029 Upgrade various water lines Year 5 - 2030 Upgrade various water lines Effect on Operations: The Utility has been able to fund the difference to upsize water lines being installed by developers at their expense. This has allowed the City to pay a fraction of the cost for installation of new water lines that benefit much more than the development. Master Plan(s) Addressed: 24 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WASTEWATER IMPACT FEE IMPROVEMENTS Division: Funding: Category: Rank: Utilities Director (700) 2300 - Impact Fee Water & Sewer Improvements 13 Project #: 07004 Project Cost 2026 $ 750,000 2027 750,000 2028 750,000 2029 750,000 2030 750,000 Total $ 3,750,000 Description: This project is to accumulate funding for wastewater projects that are associated with increased wastewater capacity throughout the City. The funding for this project comes from impact fees collected from new sewer service connections. Scheduled Implementation: Active Project Year 1 - 2026 Upgrade Miscellaneous Sewer Infrastructure Year 2 - 2027 Upgrade Miscellaneous Sewer Infrastructure Year 3 - 2028 Upgrade Miscellaneous Sewer Infrastructure Year 4 - 2029 Upgrade Miscellaneous Sewer Infrastructure Year 5 - 2030 Upgrade Miscellaneous Sewer Infrastructure Effect on Operations: The Utility has been able to fund the difference to upsize sewer lines being installed by developers at their expense. This has allowed the City to pay a fraction of the cost for installation of new sewer lines that benefit much more than the development. Master Plan(s) Addressed: oil CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Stormwater Quality Management Division: Funding: Category: Rank: Description: Engineering (621) 4470 - Sales Tax Capital Improvement Bridge & Drainage Improvements 1 Project #: 02097 Project Cost 2026 $ 160,000 2027 160,000 2028 160,000 2029 160,000 2030 160,000 Total $ 800,000 Historically, the Council has allocated $160,000 annually toward water quality needs for the City. This has included the partnership with Regional Planning for Stormwater Education, USGS water quality monitoring and stream gauges, partnerships with Beaver Watershed Alliance and Illinois River Watershed Partnership as well as other water quality needs. Some matching funds have been taken from this fund for stream restorations as well. It should be noted that with the approval of the Stormwater Utility, the continuation of this funding was anticipated when calculating the stormwater rates. Based on advice from the City Attorney, the fund was set up such that existing funding sources would continue and the utility would fund additional services. Scheduled Implementation: Active Project Year 1 - 2026 Funding utilized on an annual basis or saved over years for larger projects. Year 2 - 2027 Funding utilized on an annual basis or saved over years for larger projects. Year 3 - 2028 Funding utilized on an annual basis or saved over years for larger projects. Year 4 - 2029 Funding utilized on an annual basis or saved over years for larger projects. Year 5 - 2030 Funding utilized on an annual basis or saved over years for larger projects. Effect on Operations: Operations will remain relatively unchanged provided the agreements with USGS and Regional Planning continue into the future. These are contracts that reduce staff time by satisfying portions of our MS4 requirements. Master Plan(s) Addressed: rz7 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Other Drainage/Bridge Improvements Division: Funding: Category: Rank: Description: Engineering (621) 4470 - Sales Tax Capital Improvement Bridge & Drainage Improvements Project #: 02108 Project Cost 2026 $ 50,000 2027 200,000 2028 250,000 2029 300,000 2030 200,000 Total $ 1,000,000 Historically, the Council has allocated $200,000 annually toward drainage projects and needs for the City. It should be noted that with the approval of the Stormwater Utility, the continuation of this funding was anticipated when calculating the stormwater rates. Based on advice from the City Attorney, the fund was set up such that existing funding sources would continue and the utility would fund additional services. Scheduled Implementation: Active Project Year 1 - 2026 Funding utilized on an annual basis or saved over years for larger projects. Year 2 - 2027 Funding utilized on an annual basis or saved over years for larger projects. Year 3 - 2028 Funding utilized on an annual basis or saved over years for larger projects. Year 4 - 2029 Funding utilized on an annual basis or saved over years for larger projects. Year 5 - 2030 Funding utilized on an annual basis or saved over years for larger projects. Effect on Operations: By repairing/upgrading drainage facilities this reduces the maintenance requirements of the Transportation Division and allows that time to spent on other needs. If bidding/contactors are used to complete the work, this further reduces the workload of the Transportation Division. Master Plan(s) Addressed: PAN CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Building improvements Division: Funding: Category: Rank: Description: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements 1 Project #: 02046 Project Cost 2026 $ 350,000 2027 350,000 2028 400,000 2029 450,000 2030 400,000 Total $ 1,950,000 This project is for the maintenance and repair to City buildings and facilities. The proposed scope includes repair and replacement of HVAC systems, old or damaged roofs, and repair and maintenance of building exteriors. The project also provides for other improvements such as interior remodels including painting, lighting upgrades, plumbing fixtures, ceilings, floor coverings furniture replacement/upgrades, and modifications to alarm and sprinkler systems. In addition to the $1,950,000 funded in the 2026-2030 period, there is $186,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1- 2026 Masonry clean, seal, and tuck point City Hall, access control for multiple City bldgs Year 2 - 2027 renovations: restrooms and carpet in City Hall Year 3 - 2028 Renovations: furniture, lighting upgrades for multiple City buildings Year 4 - 2029 Elevator replacement City Hall Year 5 - 2030 roof replacements for multiple buildings Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -maintained city Infrastructure and Facilities." The replacement of roofs, HVAC systems, lighting upgrades, window replacements, and interior finish upgrades support the goal of this initiative. 28 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Downtown Campus Renovations Division: Funding: Category: Rank: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements Project #: 23003 Project Cost 2026 $ 250,000 2027 250,000 2028 250,000 2029 200,000 2030 100,000 Total $ 1,050,000 Description: Improvements to City of Fayetteville Downtown Campus buildings, including roof, HVAC, and significant office renovations to provide efficient use of space and future growth. In addition to the $1,050,000 funded in the 2026-2030 period, there is $450,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Council Chamber and office renovations Year 2 - 2027 Restroom improvements Year 3 - 2028 Rock Street Alley replacement Year 4 - 2029 Development Services renovations Year 5 - 2030 Future space needs study Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -maintained City Infrastructure and Facilities." 29 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: ADA Improvements to City -Owned Facilities Division: Funding: Category: Rank: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements 3 Project #: 02046 Project Cost 2026 $ 85,000 2027 35,000 2028 100,000 2029 100,000 2030 150,000 Total $ 470,000 Description: This project is to improve accessibility and lower barriers in multiple City -owned buildings and sites according to priority recommendations provided by DirectAccess Consultants. In addition to the $470,000 funded in the 2026-2030 period, there is $218,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 High Priority improvements to multiple City bldgs: Admin, Dev Services, Media Services Year 2 - 2027 High Priority improvements to multiple City bldgs: Fayetteville Town Center, Facilities Mgmt Year 3 - 2028 Important Priority improvements to multiple City bldgs: Admin, Dev Services, Media Services Year 4 - 2029 Important Priority improvements to multiple City bldgs: Fayetteville Town Ctr, Facilities Mgmt Year 5 - 2030 Moderate and Low Priority improvements to multiple City buildings Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -Maintained City Infrastructure and Facilities" 30 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Animal Services Improvements Division: Funding: Category: Rank: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements 4 Project #: 14002 Project Cost 2026 $ 40,000 2027 40,000 2028 100,000 2029 100,000 2030 30,000 Total $ 310,000 Description: Improvements to the Animal Services Division facilities, including the main office, kennel, and clinic buildings. In addition to the $310,000 funded in the 2026-2030 period, there is $520,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Facility improvements: electrical and plumbing upgrades Year 2 - 2027 Roof replacement Year 3 - 2028 Facility improvements: windows, paint, canopies, floors Year 4 - 2029 Incinerator Year 5 - 2030 Resurface parking lots and driveways Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -maintained City Infrastructure and Facilities." 31 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: White Hangar and Old Terminal Buildings Division: Funding: Category: Rank: Description: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements 5 Project #: 02046 Project Cost 2026 $ 30,000 2027 30,000 2028 140,000 2029 150,000 2030 190,000 Total $ 540,000 This Project updates systems and upgrades the City -owned properties leased by the Arkansas Air and Military Museum at Drake Field. Buildings include the White Hangar and the 'Old Terminal' building. Project should be included within the 02046-0202 LEASED BUILDINGS. In addition to the $540,000 funded in the 2026-2030 period, there is $460,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Elec srvs upgrade, White Hangar light impr, Old Terminal light and humidity control, design fee: Year 2 - 2027 Restoration of White Hangar envelope Year 3 - 2028 Renovation of restrooms and office Year 4 - 2029 Restoration of Old Terminal Year 5 - 2030 Asphalt replacement/parking improvements Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -Maintained City Infrastructure and Facilities." The stabilization and restoration of this historic structure supports the goal of this initiate. pia CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Fayetteville Senior Center Division: Facilities Management (140) Funding: 4470 - Sales Tax Capital Improvement Category: Facilities Management Improvements Rank: 6 Project #: 02046 Description: Project Cost 2026 $ 60,000 2027 50,000 2028 60,000 2029 40,000 2030 50,000 Total $ 260,000 This Project improves major building systems and maintains building envelope to avoid large unexpected maintenance expenditures in the future. Project should be included within the 02046-0202 LEASED BUILDINGS. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Fire sprinkler upgrades/redesign to meet current code requirements Year 2 - 2027 Water heater/boiler replacement Year 3 - 2028 Door and Window replacement Year 4 - 2029 Exterior steel and railing paint/coating Year 5 - 2030 Interior paint Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -Maintained City Infrastructure and Facilities." 33 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: ADA Assessment of City -Owned Facilities Division: Funding: Category: Rank: Description: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements E� Project #: 21008 Project Cost 2026 $ 3,000 2027 5,000 2028 5,000 2029 3,000 2030 6,000 Total $ 22,000 This project is to procure the services of an accessibility consultant to perform assessments of City -owned buildings and sites in order to identify and prioritize improvements necessary to comply with the Americans with Disabilities Act. In addition to the $22,000 funded in the 2026-2030 period, there is $128,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Downtown Campus phase II: Courts, Rock Street Annex Year 2 - 2027 Happy Hollow Campus Year 3 - 2028 Water & Sewer, City Parking Decks Year 4 - 2029 Parks work buildings: Wilson Park and Sequoyah Gardens Year 5 - 2030 Downtown sidewalks/parking Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -Maintained City Infrastructure and Facilities," as well as providing technical guidance that will facilitate access improvements to City buildings. 34 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Fayetteville Town Center Division: Funding: Category: Rank: Description: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements IAJ Project #: 02046 Project Cost 2026 $ 200,000 2027 100,000 2028 - 2029 - 2030 - Total $ 300,000 Improvements to the Fayetteville Town Center including building envelope, elevators, major building systems, Town Plaza, and parking lot maintenance. Project should be included within 02046-0202 LEASED BUILDINGS. In addition to the $300,000 funded in the 2026-2030 period, there is $1,000,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Exterior improvements, paint and finishes Year 2 - 2027 Sump pit and pump replacement, update fire alarm system Year 3 - 2028 Freight Elevator 2 improvement Year 4 - 2029 Freight Elevator 1 improvement Year 5 - 2030 Fire Sprinkler Update Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -Maintained City Infrastructure and Facilities." Continuous planning and maintenance supports the goal of this initiative and assures that the facility is kept in best possible condition. Q1 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Fire Apparatus Purchases --Shop Transfer Division: Fire (300) Funding: 4470 - Sales Tax Capital Improvement Category: Fire Improvements Rank: 1 Project #: 03019 Project Cost 2026 $ 516,000 2027 1,784,000 2028 1,155,000 2029 1,180,000 2030 1,192,000 Total $ 5,827,000 Description: This project is for the replacement of fire apparatus. Replacement planning for Fleet - Fleet - Fire Apparatus units based off of FASTER point scale as of February 2025. In addition to the $5,827,000 funded in the 2026- 2030 period, there is $4,687,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Replacement funds are budgeted in the CIP to allow for Transfer to Shop. Year 2 - 2027 Replacement funds are budgeted in the CIP to allow for Transfer to Shop. Year 3 - 2028 Replacement funds are budgeted in the CIP to allow for Transfer to Shop. Year 4 - 2029 Replacement funds are budgeted in the CIP to allow for Transfer to Shop. Year 5 - 2030 Replacement funds are budgeted in the CIP to allow for Transfer to Shop. Effect on Operations: Motorpool costs for maintenance will be reduced initially. However, as the fire trucks age, the maintenance and repair costs will follow the normal patterns. Replacement of Fire Apparatus is required for consistent and reliable service to emergencies within the City. Master Plan(s) Addressed: Within the City Council's Guiding Principles, two priorities are identified that pertain to this project. The initiatives are a "Well -Maintained City Infrastructure and Facilities" and "Reputation as a Safe Community." Maintaining the apparatus replacement schedule keeps the equipment from deteriorating. In order to meet the emergency response demands of the Fire Department, the apparatus needs to be reliable and dependable. This also directly impacts the reputation as a safe community. 01 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Fire Mobile Radios Fire (300) 4470 - Sales Tax Capital Improvement Fire Improvements Project #: 21001 Project Cost 2026 $ 187,000 2027 451,000 2028 300,000 2029 350,000 2030 350,000 Total $ 1,638,000 This project is to update the existing radio system. Funds will be included for yearly Subscriber Mobile Radio Replacements. Additionally, funds are requested to allow for Radio System Upgrades/System Dispatch and associated equipment as needed. The current portable and mobile radios are out of warranty and any repair costs are covered directly by the department's operating budget. Piecemealing the replacement system is not an option due to compatibility issues. So we are asking for an increase in 2026 to cover the replacement cost for the entire system, which will put it under a warranty plan for the next 7 years. Continued funding is to replace the system at the end of that warranty term. In addition to the $1,638,000 funded in the 2026- 2030 period, there is $412,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 76 N70 XEs, 1 Command Central Aware Year 2 - 2027 10 remote APX 4500s, 7 dash APX 4500s, 10 dash APX 1500s, 19 N70 XEs, 1 Command Central Aware Year 3 - 2028 Subscriber Mobile Repl, Radio System Upgrades/System Dispatch, balance accumulation Year 4 - 2029 Subscriber Mobile Repl, Radio System Upgrades/System Dispatch, balance accumulation Year 5 - 2030 Subscriber Mobile Repl, Radio System Upgrades/System Dispatch, balance accumulation Effect on Operations: This will maintain the radio system to the quality level that is necessary to meet the citizen's emergency response needs. Master Plan(s) Addressed: CAI CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Fire Facility Maintenance Division: Funding: Category: Rank: Description: Fire (300) 4470 - Sales Tax Capital Improvement Fire Improvements 3 Project #: 02006 Project Cost 2026 $ 125,000 2027 150,000 2028 150,000 2029 150,000 2030 150,000 Total $ 725,000 This project is for major repairs to existing and future facilities. Repairs include but are not limited to roofing, plumbing or drainage repairs and replacements, remodeling, fencing, driveway replacements, generators, stability assessments, fire escape replacements, and structural repairs to stations. This project allows for necessary repairs/renovations to the Fire Department's multiple fire stations, office locations, and facilities. In addition to the $725,000 funded in the 2026-2030 period, there is $630,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Repairs/Renovations @ FFD Stations, Offices, and Facilities Year 2 - 2027 Repairs/Renovations @ FFD Stations, Offices, and Facilities Year 3 - 2028 Repairs/Renovations @ FFD Stations, Offices, and Facilities Year 4 - 2029 Repairs/Renovations @ FFD Stations, Offices, and Facilities Year 5 - 2030 Repairs/Renovations @ FFD Stations, Offices, and Facilities Effect on Operations: This project allows maintenance of the current facilities and addresses future maintenance needs. Master Plan(s) Addressed: 38 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Firefighting Safety Equipment Fire (300) 4470 - Sales Tax Capital Improvement Fire Improvements 4 Project #: 16002 Project Cost 2026 $ 75,000 2027 75,000 2028 100,000 2029 100,000 2030 120,000 Total $ 470,000 This project includes the procurement of Fire Apparatus Equipment. Annually we replace our fire apparatus and there is a certain amount of the equipment that must be replaced. Aside from that there is other Life Safety equipment that must be replaced: Self-contained breathing apparatus (SCBA) and associated equipment, technical rescue equipment and auto extrication equipment. In addition to the $470,000 funded in the 2026-2030 period, there is $250,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Purchase of fire apparatus equipment and additional firefighter safety equipment Year 2 - 2027 Purchase of fire apparatus equipment and additional firefighter safety equipment Year 3 - 2028 Purchase of fire apparatus equipment and additional firefighter safety equipment Year 4 - 2029 Purchase of fire apparatus equipment and additional firefighter safety equipment Year 5 - 2030 Purchase of fire apparatus equipment and SCBA equipment Effect on Operations: A comprehensive preventative maintenance plan was implemented which has assisted with extending the life expectancy of our systems. As training and fire scene emergencies increase, so will our use of air cascade fill stations and all associated firefighter safety equipment. Master Plan(s) Addressed: This request addresses the priority of Well Maintained City Infrastructure and Facilities as identified in the Council Strategic Initiatives Master Plan. This project covers the purchase of fire apparatus equipment and additional associated firefighter safety equipment. 39 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Fire Technology Equipment Replacements Fire (300) 4470 - Sales Tax Capital Improvement Fire Improvements 5 Project #: 10017 Project Cost 2026 $ 30,000 2027 33,000 2028 32,000 2029 35,000 2030 35,000 Total $ 165,000 This project will allow for the replacement of systems as they become technologically obsolete or inoperable without interrupting daily operations. With computer devices in all apparatus as well as all fire stations, we are currently supporting and maintaining over 125 computers, mobile devices and software applications for 142 personnel. As technology infiltrates our personal protective equipment like face pieces and sensors, there will be a growing demand to support and maintain new technology. In addition, there is personnel accountability technology that helps account for the overall status of personnel and records their movement into and out of an emergency incident. From a personnel tracking point -of -view, this means that the Incident Commander will have full situational awareness of ALL responders' locations and assignments. In addition to the $165,000 funded in the 2026-2030 period, there is $130,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 I.T. Equipment purchased per guidance from I.T. Plan Year 2 - 2027 I.T. Equipment purchased per guidance from I.T. Plan Year 3 - 2028 I.T. Equipment purchased per guidance from I.T. Plan Year 4 - 2029 I.T. Equipment purchased per guidance from I.T. Plan Year 5 - 2030 I.T. Equipment purchased per guidance from I.T. Plan Effect on Operations: Anticipated upgrades will be needed for integrated personal safety equipment, hardware, and software. These upgrades will allow us to keep current with the continual Information Technology needs. Our current public safety software is integrated into our mobile data terminals in such a way that if these terminals are not updated regularly the emergency dispatch system will not function. Master Plan(s) Addressed: This request addresses two very important Council Strategic Initiatives of Well -Maintained City Infrastructure and Facilities and Reputation as a Safe Community. The Fire I.T. Updates project is essential for maintaining the investment that our citizens have made in our city public safety systems. Without the I.T. infrastructure being routinely updated, the system will quickly deteriorate. As noted in the effect on operations section, the current emergency dispatch system is contingent upon mobile data terminals communicating with dispatch properly. This is vital to maintain the safety of our citizens. 40 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Technology Equipment Replacements Division: Information Technology (170) Funding: 4470 - Sales Tax Capital Improvement Category: Information Technology Improvements Rank: 1 Project #: 02057 Description: Project Cost 2026 $ 200,000 2027 100,000 2028 135,000 2029 200,000 2030 230,000 Total $ 865,000 The City maintains a comprehensive technology replacement plan to ensure Information Technology (IT) equipment is utilized to its maximum useful life, but plan to have enough funds available to replace equipment when needed to ensure optimal employee efficiency. This project is for the replacement of desktop technology throughout the city which includes PC's, laptops, scanners, printers, tablets, and miscellaneous desktop technology items that fall under a structured replacement schedule. This project is part of a larger replacement plan that is supported by CIP projects from enterprise funded departments and separate technology CIP's within Police and Fire. In addition to the $865,000 funded in the 2026-2030 period, there is $110,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: This project has no significant direct cost on operations. Indirectly, newer faster machines increase end user productivity and reduce time spent maintaining equipment. IT staff do spend a significant amount of time deploying new technology, but this is offset with the lack of support needed to support old equipment that require more maintenance. Master Plan(s) Addressed: By replacing computer technology, the staff supports the City Council's Guiding Principle of "Well Maintained City Infrastructure and Facilities." By replacing computer technology, staff ensures that performance and energy savings technology is deployed on a consistent basis. This complies with the increased energy efficiency in the new and existing structures goal of the Energy Action Plan. 41 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Local Area Network (LAN) Upgrades Division: Information Technology (170) Funding: 4470 - Sales Tax Capital Improvement Category: Information Technology Improvements Rank: 2 Project #: 02056 Description: Project Cost 2026 $ 150,000 2027 150,000 2028 100,000 2029 170,000 2030 270,000 Total $ 840,000 This project is to upgrade and expand the City's Local Area Network (LAN)/Network infrastructure. The LAN is used by every division in the city across thirty locations connecting approximately 900 devices. While most components of the LAN are on a 5-year lifecycle, consideration is given to increases in the system's user base and advances in technology that create a need for hardware and operating system upgrades. In the next 5 years, most of the existing servers, switches, and other network hardware will be replaced. Staff also have plans to add technology that will increase the speed and reliability of the different aspects of the LAN. Specifically, redundant and/or battery protected power supplies, internet redundancy, internal/external network penetration testing, security awareness training, network management and testing tools, Wide Area Network (WAN) optimization hardware, continued expansion of security cameras, and tools to help manage and deploy security policy. In addition to the $840,000 funded in the 2026-2030 period, there is $130,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: Hardware maintenance cost are expected to increase for the new expansion items. Master Plan(s) Addressed: By replacing the City's Local Area Network infrastructure via a structured replacement plan, staff supports the City Council's Guiding Principle of "Well -Maintained City Infrastructure and Facilities." The structured replacement plan ensures the City's infrastructure is kept up to date and current with the latest technology providing for workforce efficiency gains and better service for citizens.. era CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Telecommunication Systems Upgrades Division: Funding: Category: Rank: Description: Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements 3 Project #: 04001 Project Cost 2026 $ 90,000 2027 75,000 2028 50,000 2029 50,000 2030 54,000 Total $ 319,000 This project is for telecommunication system upgrades, VOIP telephone handset replacement, VOIP telephone related hardware, and new software that become available for users as well as for additional VOIP licenses needed to support the entire city's VOIP telephone system. In addition to the $319,000 funded in the 2026-2030 period, there is $71,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: Slight increases in software maintenance and licensing as employees are added. Master Plan(s) Addressed: By keeping the telecommunication system and phones up to date, this project supports the City Council's Guiding Principle of "Well -Maintained City Infrastructure and Facilities." 43 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Storage Area Network (SAN) Division: Funding: Category: Rank: Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements 4 Project #: 09031 Project Cost 2026 $ - 2027 350,000 2028 350,000 2029 - 2030 - Total $ 700,000 Description: This project provides storage for the City's increasing data needs. In order to provide fast, reliable access to data, a centralized enterprise class storage system is required. A Storage Area Network (SAN) allows staff to manage storage for a large group of servers as a single pool, as opposed to managing the storage for each server individually. SAN also allows multiple copies of critical data to be stored in geographically diverse locations in an automated and efficient manner. The SAN is currently installed at City Hall and at the Information Technology Division's primary data center located at a remote city facility. This strategy allows for critical data at one physical location to be replicated to a different physical location, which is an essential component for disaster recovery preparedness, as well as minimizes potential disruptions of service. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: Slight increases in software maintenance and licensing as employees are added. Master Plan(s) Addressed: By maintaining the SAN and keeping the system up to date, this project supports the City Council's Guiding Principle of "Well -Maintained City Infrastructure and Facilities." 44 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Cyber Security Division: Funding: Category: Rank: Description: Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements 9 Project #: 18005 Project Cost 2026 $ 50,000 2027 30,000 2028 30,000 2029 55,000 2030 40,000 Total $ 205,000 This project is to provide comprehensive cyber security training across the City, helping to mitigate security risk and improve security posture. This holistic approach to cyber security would provide internal and external penetration testing to ensure the network is as secure and protected as possible. This training will help to manage the problem of social engineering and phishing attacks. In addition to the $205,000 funded in the 2026-2030 period, there is $25,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: Slight increases in software maintenance and licensing as employees are added Master Plan(s) Addressed: By providing training and testing to enhance security posturing, this project supports the City Council's Guiding Principle of "Well -Maintained City Infrastructure and Facilities" and "A Financially Sustainable City Government." 011 Project Title: Division: Funding: Category: Rank: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Fiber Optic Cable Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements 11 Project #: 09028 Project Cost 2026 $ 50,000 2027 50,000 2028 - 2029 65,000 2030 - Total $ 165,000 Description: This project will interconnect City owned buildings with fiber and allow for added services such as video surveillance, access control, phones, and computers. This will allow for increased speeds and capacity with less reliance on leasing fiber from internet service providers further reducing operating expenses. In addition to the $165,000 funded in the 2026-2030 period, there is $40,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: A decrease in operational expense is expected as the City relies less on leased fiber from internet service providers. Master Plan(s) Addressed: By building out the City's institutional network with fiber, staff supports the City Council's Guiding Principle of "Well -Maintained City Infrastructure and Facilities." The installation of fiber ensures the City's infrastructure is kept up to date and current with the latest technology providing for workforce efficiency gains and better service for citizens. ar7 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Geographic Information System (GIS) Division: Funding: Category: Rank: Description: Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements 7 Project #: 02055 Project Cost 2026 $ 75,000 2027 75,000 2028 57,000 2029 105,000 2030 47,000 Total $ 359,000 This project is to upgrade and expand the City's Geographic Information Systems (GIS) computer hardware, software, and data collection systems to accommodate growth in the system's applications and user base. This includes computer hardware, software, geographic data, and personnel designed to efficiently capture, store, update, manipulate, analyze, and display all forms of geographically referenced information. This system provides necessary information for the 911 system, the Planning, Engineering, Economic Development, Water & Sewer, and Transportation divisions, Stormwater Utility, and other utility projects. Additionally, GIS provides software, web applications, data, and analytical support to assist many City divisions including Police, Fire, Parks & Recreation, Economic Vitality, Development Services, and Water and Sewer in both operational needs and long-term planning. In addition to the $359,000 funded in the 2026- 2030 period, there is $34,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 6" Aerials, contour creation -state LiDAR, drone & software-Stormwater impervious mapping Year 2 - 2027 3" Aerials in city limit, 6" Aerial in regular flight area, impervious update. Year 3 - 2028 6" Aerials Year 4 - 2029 3" Aerials in city limit, 6" Aerial in regular flight area, impervious update. Year 5 - 2030 6" Aerials Effect on Operations: Additional hardware and software may be accompanied by increased maintenance costs. Master Plan(s) Addressed: Every master plan that the City has initiated, except the energy plan, has involved the use of GIS technologies to assist with the development, analysis, and presentation. Both staff and consultants use a myriad of GIS data to perform in depth spatial analysis. Staff works with each master plan to ensure existing data is leveraged and consultants either update existing GIS data or provide the City with copies of the final map data. This includes providing existing data related to parcels, zoning, utilities, trails, parks, transportation, topographical, and aerial photography data and creating new datasets as needed to support plan development. Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Enterprise Application Improvements Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements E- Project #: 24007 Project Cost 2026 $ 40,000 2027 30,000 2028 50,000 2029 60,000 2030 60,000 Total $ 240,000 In the past the Information Technology has submitted individual CIP requests for website improvement, Document Management, ERP software improvements, HR software improvements, and individual CIP's for major system upgrades related to Development Services and Asset Management and Work Orders. Since each of these systems has recently been replaced, each is not in need of a large amount of funding, but each system at times needs additional software licenses, support, or professional services to improve functionality. This may include additional licenses, professional services for custom reports, interface development, additional modules, or to purchase minor software enhancements that support city wide initiatives. In addition to the $240,000 funded in the 2026-2030 period, there is $60,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: The intent of this CIP is to provide funds to continually improve the effectiveness of software to enhance city operations by leveraging existing and new technology. Master Plan(s) Addressed: By keeping these enterprise systems up to date, staff supports the City Council's Guiding Principle of "Well Maintained City Infrastructure and Facilities." The ongoing support and maintenance ensures the City's enterprise applications is kept up to date and current with the latest technology providing for workforce efficiency gains and better service for citizens. 48 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Public Reporting Dashboard Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements PEI Project #: 24006 Project Cost 2026 $ 40,000 2027 40,000 2028 40,000 2029 40,000 2030 40,000 Total $ 200,000 This project is to implement a public data dashboard that would provide a single location for the city to publish reports and performance measures. The proposed system would integrate with existing software within Accounting, Budget, Police and Fire to allow City staff to write reports that highlight city operations. The purpose of the proposed system is to improve access to key information, improve the efficiency of developing public reports, and provide reports to the public that help tell the story of City operations. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: Configuration and development of a base set of reports would take Information Technology, Budget, Accounting, Police, and Fire staff a significant amount of time to building the initial public reporting dashboard. Ongoing maintenance of the site should reduce the amount of time staff allocate towards monthly report creation and possibly decrease certain FOIA requests for city reports. Master Plan(s) Addressed: The creation of a public reporting dashboard will improve access to key city data and reports and provide a tool to consolidate reports in a single location for to enhance transparency. 49 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Security Cameras Division: Funding: Category: Rank: Description: Information Technology (170) 4470 - Sales Tax Capital Improvement Information Technology Improvements 10 Project #: 24005 Project Cost 2026 $ 25,000 2027 - 2028 30,000 2029 75,000 2030 73,000 Total $ 203,000 This project is to expand the City's existing video security camera system into additional Parks, Trail Heads, Parking Facilities, Airport, Traffic Signals, and Water/Sewer locations. Additional cameras will provide oversight of critical locations to reduce vandalism, provide a deterrent for nefarious activity, and provide the ability for staff to remotely monitor locations to enhance safety. In addition to the $203,000 funded in the 2026-2030 period, there is $322,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: Due to the large number of cameras requested that are primarily located outdoors across the entire city, the cameras will require a significant amount of staff time to install and support. Due to this IT has estimated the need to add a part time staff member to support the increased cameras. Master Plan(s) Addressed: By providing security cameras to enhance security posturing and the safety of employees and citizens, this project supports the City Council's Guiding Principle of "Well -Maintained City Infrastructure and Facilities" and "A Financially Sustainable City Government." 50 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Library Materials Purchases Division: Library (080) Funding: 4470 - Sales Tax Capital Improvement Category: Library Improvements Rank: 1 Project #: 02049 Description: Project Cost 2026 $ 500,000 2027 500,000 2028 600,000 2029 600,000 2030 600,000 Total $ 2,800,000 This project enhances access to library materials for Fayetteville residents, meeting both recreational and informational needs. The youth collection focuses on fostering literacy development through picture books, chapter books, audiobooks, eBooks, eAudiobooks, and a diverse selection of fiction and nonfiction. The adult collection highlights popular and award -winning fiction and nonfiction books, audiobooks, eBooks, eAudiobooks, films, and a robust genealogy archive. The Bookmobile is a standalone collection, treated as its own branch, and prioritizes popular titles and community recommendations for all ages. With a current collection of approximately 360,000 items, the library anticipates an annual growth of 5%, prioritizing high -demand titles and reducing hold times. The City's commitment to maintaining a dynamic, diverse, and up-to-date collection fosters lifelong learning, enhances workforce development, and reinforces Fayetteville's investment in its civic and cultural core. In addition to the $2,800,000 funded in the 2026-2030 period, there is $1,034,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Per year an average of 25,000 items are added to the library's collection. Year 2 - 2027 Per year an average of 25,000 items are added to the library's collection. Year 3 - 2028 Per year an average of 25,000 items are added to the library's collection. Year 4 - 2029 Per year an average of 25,000 items are added to the library's collection. Year 5 - 2030 Per year an average of 25,000 items are added to the library's collection. Effect on Operations: Citizens rely on library materials for educational, informational and recreational needs. CIP funding will improve wait times for high demand items, increase variety of materials available, and improve equality of access to information regardless of one's socioeconomic status. Reduction in funding would significantly restrict FPL's ability to respond to the varied interests and perspectives of our community. In 2024, 90,084 library cardholders circulated 1,129,588 items. Master Plan(s) Addressed: Library collections directly support the Fayetteville First master plan through contribution to the health of Fayetteville's arts and culture environment (focus 1). In addition to providing access to humanities, educational and literary materials, local history collections are greatly valued, preserving Fayetteville's past. Much of the library collection is devoted to workforce development and educational materials (focus 3). Providing resources that support individuals' employment endeavors increases quality of life in Fayetteville. Furthermore, the library provides numerous resources focused on small business and nonprofit management. Additionally, this project supports the City's 2030 plan, goal 1 by subsidizing the resources available at investments in Fayetteville's civic core. 51 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Library Technology Equipment Replacements Division: Library (080) Funding: 4470 - Sales Tax Capital Improvement Category: Library Improvements Rank: 2 Project #: 04004 Description: Project Cost 2026 $ 100,000 2027 110,000 2028 125,000 2029 135,000 2030 150,000 Total $ 620,000 This project is to provide new and/or upgraded technology infrastructure and services to library staff and patrons. The technology replacement cycle is typically five years or less depending upon utilization. The project includes but is not limited to: all personal computing stations (staff and public); circulating technology equipment including laptops, iPads, and DVD players; server infrastructure; IP camera based digital CCTV system; VoIP phone system; IP speaker web based mass communication and paging system; networking equipment; Starr Island learning stations; and various pieces of trending digital equipment for a patron technology innovation center/maker space. In addition to the $620,000 funded in the 2026-2030 period, there is $278,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 1st- 2nd quarter 2026 Year 2 - 2027 1st- 2nd quarter 2027 Year 3 - 2028 1st- 2nd quarter 2028 Year 4 - 2029 1st- 2nd quarter 2029 Year 5 - 2030 1st- 2nd quarter 2030 Effect on Operations: Over the past year we have averaged 272 wireless patrons a day utilizing XXX GB of data. We have had 29,413 computer sessions this year averaging 2451 per month or 80 sessions per day. Our computer and wireless access resources are a lifeline utilized everyday by the public and were especially important during the pandemic when patrons would gather by the closed building and in the parking lot for a wireless signal. Master Plan(s) Addressed: Technology purchased through this project supports the City's digital inclusion priorities. The funded equipment provides all citizens equal access to essential workforce, creative, research, educational, STEM, and personal technologies required to participate efficiently in society. Through the i-card initiative where all Fayetteville students are issued internet library cards and provided access to the Library's on-line homework help and e-resources as well as access to the computers and printing inside the Library. These projects directly support the City Council Strategic Initiatives and the Fayetteville First Plan, specifically Focus 1: Arts and Culture, Focus 3: Education/Workforce, and Focus 4: Entrepreneurship and Innovation. 6% CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Television Center Equipment Division: Funding: Category: Rank: Description: Media Services (060) 4470 - Sales Tax Capital Improvement Media Services Improvements 1 Project #: 02061 Project Cost 2026 $ 40,000 2027 50,000 2028 45,000 2029 50,000 2030 45,000 Total $ 230,000 This project is to replace and upgrade equipment at the Television Center. The equipment includes production technology, studio equipment and accessories, lighting, sound, signal processing, telecasting and streaming equipment, file storage, video archiving, field equipment, etc. The Television Center provides support for the audio-visual needs of the Administration and City Departments/Divisions and to the public through its public access operation. In addition to the $230,000 funded in the 2026-2030 period, there is $20,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Equip/tech repl and updates; PEG channel stream, CDN for City mtg archive. Year 2 - 2027 Equip/tech repl and updates; PEG channel stream, CDN for City mtg archive. Year 3 - 2028 Equip/tech repl and updates; PEG channel stream, CDN for City mtg archive. Year 4 - 2029 Equip/tech repl and updates; PEG channel stream, CDN for City mtg archive. Year 5 - 2030 Equip/tech repl and updates; PEG channel stream, CDN for City mtg archive. Effect on Operations: Allows for the PEG operation, Television Center, and Media Services to continue to serve the City and the public by providing AN systems, support, equipment, technology, and video archiving. Master Plan(s) Addressed: 53 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: City Hall AN Maintenance Division: Funding: Category: Rank: Description: Media Services (060) 4470 - Sales Tax Capital Improvement Media Services Improvements Project #: 18007 Project Cost 2026 $ 20,000 2027 10,000 2028 10,000 2029 10,000 2030 10,000 Total $ 60,000 This project is for the replacement, repair, or reconfiguration of audio-visual equipment in City Hall to initiate improvements, to correct malfunctions, or to replace equipment reaching end -of -life status in manufacturer support. In addition to the $60,000 funded in the 2026-2030 period, there is $5,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Continued Room 219 and first floor City Hall meeting room renovation. Year 2 - 2027 Other equipment as -needed and/or based on equipment replacement schedule. Year 3 - 2028 Other equipment as -needed and/or based on equipment replacement schedule. Year 4 - 2029 Other equipment as -needed and/or based on equipment replacement schedule. Year 5 - 2030 Other equipment as -needed and/or based on equipment replacement schedule. Effect on Operations: Allows the City Hall AN systems to continue to function, to be maintained, and to be reconfigured (such as room 219 and first floor of City Hall) when necessary. Master Plan(s) Addressed: 54 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Digital Signage Implementation Division: Funding: Category: Rank: Description: Media Services (060) 4470 - Sales Tax Capital Improvement Media Services Improvements 3 Project #: 18009 Project Cost 2026 $ 10,000 2027 10,000 2028 15,000 2029 13,000 2030 15,000 Total $ 63,000 This project is to maintain, improve, and expand digital signage and visual messaging in City facilities. This includes signage service, upgrading or replacing existing displays, adding new display technologies and types, adding new signage locations, and offering interactive displays to better communicate to citizens and staff. In addition to the $63,000 funded in the 2026-2030 period, there is $32,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 New installations; displays/installations repl; digital signage software service/licensing Year 2 - 2027 New installations; displays/installations repl; digital signage software service/licensing Year 3 - 2028 New installations; displays/installations repl; digital signage software service/licensing Year 4 - 2029 New installations; displays/installations repl; digital signage software service/licensing Year 5 - 2030 New installations; displays/installations repl; digital signage software service/licensing Effect on Operations: For new installations and to maintain current City digital signage equipment. Includes the signage software/player licenses for each installation. Master Plan(s) Addressed: AM CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Audit Expense (47038) Division: Accounting & Audit (131) Funding: 4470 - Sales Tax Capital Improvement Category: Other Capital Improvements Rank: 1 Project #: 00000 Description: Project Cost 2026 $ 13,000 2027 14,000 2028 15,000 2029 16,000 2030 17,000 Total $ 75,000 This project is to account for the portion of the audit cost that is allocated to the sales tax capital fund. Scheduled Implementation: Active Project Year 1 - 2026 N/A Year 2 - 2027 N/A Year 3 - 2028 N/A Year 4 - 2029 N/A Year 5 - 2030 N/A Effect on Operations: N/A Master Plan(s) Addressed: 41 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Document & Records Mgmt Division: City Clerk/Treasurer (051) Funding: 4470 - Sales Tax Capital Improvement Category: Other Capital Improvements Rank: 1 Project #: 14003 Description: Project Cost 2026 $ 5,000 2027 5,000 2028 5,000 2029 5,000 2030 5,000 Total $ 25,000 The purpose of this project is to follow §31.30 of the City's code as well as all state and federal laws related to document retention of archived electronic, paper, or microfilmed records that are located in electronic storage or physical storage. This purpose also encompasses the purchase of hardware like, but not limited to, scanners, software, and creating processes that align with applicable laws. As we have continued completing phases of this project, we have been able to identify better ways to manage our physical and electronic storage. One of our goals throughout this process has been to identify ways to purchase production scanners along with five-year service contracts in order to ensure the City's fiscal investment is protected. By working with the Arkansas Municipal League (AML) and utilizing the knowledge we have gained from various Laserfiche tutorials and classes, we have been able to continue moving forward with this vital project to the City of Fayetteville. Scheduled Implementation: Active Project Year 1- 2026 Follow City's Retention Policy that adheres to local, state, and federal requirements. Year 2 - 2027 Follow City's Retention Policy that adheres to local, state, and federal requirements. Year 3 - 2028 Follow City's Retention Policy that adheres to local, state, and federal requirements. Year 4 - 2029 Follow City's Retention Policy that adheres to local, state, and federal requirements. Year 5 - 2030 Follow City's Retention Policy that adheres to local, state, and federal requirements. Effect on Operations: On average the Office of the City Clerk Treasurer archives 300,000 - 500,000 pages a year. If the City were to obtain a third -party contract to scan, it would cost over $140,000 a year based on other project quotes we have received from various vendors over the years. This number does not include the staff time, archival process, mail charge or mileage costs if a third -party were to be responsible for scanning the records. An additional savings of $8600 can be found in personnel time. Master Plan(s) Addressed: This project addresses the Council's Strategic Initiatives Master Plan with the goal of keeping a well - maintained City infrastructure and facilities. We strive to always be mindful of the City's growing staff numbers and how additional employees being added might affect the areas we use for physical storage, as this has been an obstacle in the past for our office. CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Parks Marketing Plan Division: Funding: Category: Rank: Description: Parks & Recreation (520) 4470 - Sales Tax Capital Improvement Other Capital Improvements 2 Project #: 00000 Project Cost 2026 $ 45,000 2027 - 2028 - 2029 - 2030 - Total $ 45,000 The Marketing Plan project provides transparent accurate and timely information to the Fayetteville community through the delivery of integrated marketing and public relations activities that promote the Parks, Natural Resources, and Cultural Affairs department parks, programs, and services. The plan will implement marketing strategies that are designed to help position the Parks, Natural Resources, and Cultural Affairs to grow program and event attendance and ensure the community has multiple avenues to obtain information about the department. In addition to the $45,000 funded in the 2026-2030 period, there is $30,000 requested in the unfunded list. Scheduled Implementation: Previously Requested/Not Approved Year 1 - 2026 The Marketing Master Plan will be completed by the end of 2026 Year 2 - 2027 N/A Year 3 - 2028 N/A Year 4 - 2029 N/A Year 5 - 2030 N/A Effect on Operations: The Marketing Master Plan will not have a budgetary effect on operations. Master Plan(s) Addressed: Active and Well Goal Cl: Provide inclusive program offerings to meet the needs of all. Create a stronger online presence and overall marketing and awareness building strategies. Nature Connection Goal A2: Raise awareness about parks, recreation offerings, environmental education, and trails. Create a campaign to advertise recreation, park, and trail information, including online and print materials targeted to residents. Work with the Communications team to improve online presence. Engage a consultant to create a marketing plan for parks and recreation offerings. 58 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Neighborhood Ctr Adv: Utility Capacity/Pinch Point Analysis Division: Funding: Category: Rank: Description: Economic Development (050) 4470 - Sales Tax Capital Improvement Other Capital Improvements 2 Project #: 00000 Project Cost 2026 $ 150,000 2027 - 2028 - 2029 - 2030 - Total $ 150,000 This project will conduct an assessment of the water and sewer capacity of neighborhood centers. Given the extensive costs associated infrastructure capacity projects, this study will enable staff to identify which Neighborhood Centers are best positioned to handle the increased water and sewer demand associated with housing without significant infrastructure investments. The other purpose of this analysis is to identify'low- hanging-fruit' when it comes pinch points in the utility system that can unlock capacity for housing through strategic infrastructure improvement projects. Scheduled Implementation: New Project Request Year 1- 2026 RFP developed to solicit professional services. Year 2 - 2027 Year 3 - 2028 Year 4 - 2029 Year 5 - 2030 Effect on Operations: None. Master Plan(s) Addressed: The City's Economic Development Master Plan takes the Growth Concept Oriented Development Map from City Plan 2040 and aims to implement this effort across municipal departments. This effort is called the Neighborhood Center Advancement Plan and its initial step calls for accessing utility capacity across the City to identify places prime for redevelopment, without exurbanite infrastructure costs. Within the Community Development Section of the Economic Development Master Plan, it calls for "Action Item 28. Conduct a City- wide utility capacity assessment of neighborhood centers and define a cost-effective, utilities -driven growth boundary to prevent sprawl and to support the implementation of the Neighborhood Center Advancement Plan". 59 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: 7-Hills Walker Family Residential Facility Division: Funding: Category: Rank: Facilities Management (140) 4470 - Sales Tax Capital Improvement Other Capital Improvements 7 Project #: 18004 Project Cost 2026 $ 150,000 2027 40,000 2028 60,000 2029 40,000 2030 40,000 Total $ 330,000 Description: This Project is for facilities maintenance of the 7-Hills Walker Family Residential Facility. The repairs and /or replacements include window, hot water heaters, lighting and security upgrades, interior finishes, millwork, and exterior site improvements. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Parking lot and driveway repairs Year 2 - 2027 Water heater/boiler replacement Year 3 - 2028 Dormitory windows, storefront, and security improvements Year 4 - 2029 rehabilitate units Year 5 - 2030 rehabilitate units Effect on Operations: This ongoing project ensures that the Walker facility is maintained properly to extend the life of the buildings. Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Well -Maintained City Infrastructure and Facilities." The repair and maintenance of the 7-Hills Walker Residential Facility supports the goal of this initiative and assures that the facility is kept in good condition. 60 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Woolsey Homestead Restoration Division: Funding: Category: Rank: Description: Facilities Management (140) 4470 - Sales Tax Capital Improvement Facilities Management Improvements 10 Project #: 15008 Project Cost 2026 $ 100,000 2027 50,000 2028 50,000 2029 50,000 2030 50,000 Total $ 300,000 This project is to return the Woolsey Homestead, surrounding outbuildings, and cemetery to the 1840's period in order to allow tours and educations events. The overall project is to create a tourism, education, and historical preservation component. The property is in close proximity to the Woolsey Wet Prairie and trail system. In addition to the $300,000 funded in the 2026-2030 period, there is $1,300,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Fence Year 2 - 2027 Construction of the barn and associated outbuildings Year 3 - 2028 Construct bathrooms and associated infrastructure: water and sewer service, fire hydrant Year 4 - 2029 Site Improvements, clearing and landscaping Year 5 - 2030 Other out -buildings, chicken coop, root cellar Effect on Operations: N/A Master Plan(s) Addressed: The City Council's Guiding Principles recommend "Educational, Research, and Healthcare Excellence" and a "Fun City in Which to Live." Once completed, the restoration project will provide an educational and cultural experience that offers a look into mid-19th century farmstead life in Northwest Arkansas. the homestead is located near trails and wetlands, providing a fun destination for all age groups. Restoring this homestead supports the initiative to provide a "Well Maintained City Infrastructure and Facilities." 61 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Downtown Master Plan Division: Long Range Planning (634) Funding: 4470 - Sales Tax Capital Improvement Category: Other Capital Improvements Rank: 1 Project #: 24003 Description: Project Cost 2026 $ 250,000 2027 350,000 2028 350,000 2029 450,000 2030 250,000 Total $ 1,650,000 For the 2026-2030 Capital Improvement Program, the Long -Range Planning division of Development Services proposes expanding the existing Downtown Master Plan and Implementation project to include other plans. Specifically, this includes adding a new or updated comprehensive plan project and a development code re- write project. While these two items and the Downtown Master Plan are distinct activities, all three are part of a larger land use planning project arc. Downtown Plan: Scope/schedule unchanged from 2024-2028 CIP Comprehensive Plan: Proposes expanding the downtown plan's scope to the larger city, to include public outreach, identification of higher -level, citywide land use goals, and crafting of an implementation strategy. Development Code Re -write: Includes audit and diagnostic report of existing code related to land use goals, drafting of new code, and testing followed by adoption. Scheduled Implementation: Active Project Year 1 - 2026 Downtown Plan (Completion) Year 2 - 2027 Comprehensive Plan (Initiation) Year 3 - 2028 Comprehensive Plan (Completion)/Code Re -write (Initiation) Year 4 - 2029 Code Re -write (On-going/Completion) Year 5 - 2030 Code Re -write (Completion) Effect on Operations: The amounts proposed above are intended to sequence out the existing and proposed CIP projects with the use of professional services. Given the scope of the projects, the use of consultants will afford existing staff to play a supporting role while observing current workloads and provide for technical expertise that may not be present internally. Master Plan(s) Addressed: Fayetteville renews or updates its comprehensive land use plan on a five to ten year timeline, with the most recent, City Plan 2030 and 2040, being updates that were adopted in 2011 and 2020 respectively. As a reflection of recent growth and changes, staff anticipates a more involved project, including the potential for consultant involvement. Conversely, Fayetteville's Unified Development Code, the collection of zoning and development -related ordinances, has not undergone a comprehensive update since 1998. Accordingly, long- range planning and economic development plan goals identify a re -write of the UDC as a priority action to implement long-term goals. A full development code rewrite necessitates consultant support. 62 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Community and Neighborhood Resources Division: Funding: Category: Rank: Description: Miscellaneous (900) 4470 - Sales Tax Capital Improvement Other Capital Improvements 3 Project #: 00000 Project Cost 2026 $ - 2027 - 2028 378,000 2029 548,000 2030 785,000 Total $ 1,711,000 This capital improvements project establishes a flexible funding reserve to address emerging or unforeseen community resource and housing needs. It is designed to support the local government's ability to respond to unanticipated demands related to affordable housing, emergency shelter, supportive services, and other community -focused infrastructure that may arise due to economic shifts, population growth, grant opportunities, or urgent social service gaps. This project provides funding for the City can to support vulnerable populations and enhance quality of life, even when specific project details are not yet known. Scheduled Implementation: New Project Request Year 1 - 2026 Year 2 - 2027 Year 3 - 2028 378000 Year 4 - 2029 548000 Year 5 - 2030 785000 Effect on Operations: Unknown at this time since the intent of this project is to serve as a contingency funding source for yet to be identified critical projects. Master Plan(s) Addressed: 63 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Contingency Division: Funding: Category: Rank: Description: Miscellaneous (900) 4470 - Sales Tax Capital Improvement Other Capital Improvements Project #: 00000 Project Cost 2026 $ 200,000 2027 200,000 2028 200,000 2029 200,000 2030 200,000 Total $ 1,000,000 This capital improvements project serves as a strategic reserve for unforeseen or emergent infrastructure needs that arise outside the scope of currently identified projects. The fund is intended to provide flexible financial support for local government infrastructure priorities that are not yet fully defined but may be required due to public safety concerns, aging infrastructure, park improvements, economic development opportunities, or projects that support high priority community needs . By proactively allocating contingency funds, the City ensures it can maintain critical infrastructure service levels and address urgent needs. Scheduled Implementation: New Project Request Year 1 - 2026 200000 Year 2 - 2027 200000 Year 3 - 2028 200000 Year 4 - 2029 200000 Year 5 - 2030 200000 Effect on Operations: Unknown at this time since the intent of this project is to serve as a contingency funding source for yet to be identified critical projects. Master Plan(s) Addressed: 64 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Greenspace Preservation Division: Funding: Category: Rank: Miscellaneous (900) 4470 - Sales Tax Capital Improvement Other Capital Improvements 1 Project #: 21016 Project Cost 2026 $ 100,000 2027 100,000 2028 100,000 2029 100,000 2030 100,000 Total $ 500,000 Description: Resolution 288-21 provides $100,000 in annual funding "to purchase land, fund conservation easements or for other expenditures that would be used to fulfill the mission of the city of Fayetteville's natural environment, ecosystems, and climate resilience chapter in an existing or new plan. Scheduled Implementation: Active Project Year 1 - 2026 Resolution 288-21 requires $100k annual funding. Year 2 - 2027 Resolution 288-21 requires $100k annual funding. Year 3 - 2028 Resolution 288-21 requires $100k annual funding. Year 4 - 2029 Resolution 288-21 requires $100k annual funding. Year 5 - 2030 Resolution 288-21 requires $100k annual funding. Effect on Operations: N/A Master Plan(s) Addressed: This project fits in with the final guiding principle in Fayetteville Vision 2050, which includes focusing on maintaining and preserving ecosystem and natural resources. 65 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Happy Hollow Campus Master Plan Division: Funding: Category: Rank: Public Works Director (610) 4470 - Sales Tax Capital Improvement Other Capital Improvements 1 Project #: 00000 Project Cost 2026 $ 200,000 2027 - 2028 - 2029 - 2030 - Total $ 200,000 Description: This is a funding request for a master plan for city facilities at the Happy Hollow Campus. The campus has facilities for Recycling and Trash, Transportation, Fleet Services, Park Operations, and the Animal Shelter, and also contains the city car wash. As these divisions continue to expand in order to meet growing demands of the city's growth, a review of the existing facilities versus current and future needs for material/equipment storage and employee workspaces and parking is necessary to optimize the use of the space available. Scheduled Implementation: New Project Request Year 1 - 2026 Selection of a Consultant and completion of master plan Year 2 - 2027 N/A Year 3 - 2028 N/A Year 4 - 2029 N/A Year 5 - 2030 N/A Effect on Operations: Additional heated/cooled space may result in additional operating costs. Master Plan(s) Addressed: 66 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Building Efficiency Improvements Division: Sustainability & Resilience (631) Funding: 4470 - Sales Tax Capital Improvement Category: Other Capital Improvements Rank: 2 Project #: 15009 Description: Project Cost 2026 $ 60,000 2027 70,000 2028 80,000 2029 80,000 2030 80,000 Total $ 370,000 This project consist of clean energy, energy efficiency, weatherization and water conservation improvements to City Buildings. It includes clean and renewable energy projects, repair/replacement of inefficient HVAC equipment, lighting upgrades, insulation & window repair/replacement, and water efficiency projects. Energy assessments may need to be performed on buildings to identify the scope of specific projects. Scheduled Implementation: Active Project Year 1 - 2026 Identify/implement clean energy, energy efficiency, weatherization, water conservation improvements to City bldgs. Year 2 - 2027 Identify/implement clean energy, energy efficiency, weatherization, water conservation improvements to City bldgs. Year 3 - 2028 Identify/implement clean energy, energy efficiency, weatherization, water conservation improvements to City bldgs. Year 4 - 2029 Identify/implement clean energy, energy efficiency, weatherization, water conservation improvements to City bldgs. Year 5 - 2030 Identify/implement clean energy, energy efficiency, weatherization, water conservation improvements to City bldgs. Effect on Operations: Reduced utility cost and maintenance costs and time spent repairing outdated equipment. Master Plan(s) Addressed: In January 2018 City Council Adopted the first Energy Action Plan. One of the main goals of this plan is to achieve 3% annual reducing in overall energy usage in buildings. Building Efficiency Improvement funds are the primary funding source for projects that reduce energy use in the existing building stock. The City's Energy Action Plan has been replaced with a Climate Action Plan and has a goal of Achieving 100% Clean Energy Usage for City Government Operations by 2030. 67 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Climate Resiliency Division: Funding: Category: Rank: Description: Sustainability & Resilience (631) 4470 - Sales Tax Capital Improvement Other Capital Improvements 1 Project #: 22005 Project Cost 2026 $ 50,000 2027 50,000 2028 50,000 2029 60,000 2030 70,000 Total $ 280,000 This project will fund implementation of the City's Climate Action Plan. Funds may be used on projects for Carbon Sequestration & Storage, Climate Equity & Justice, Ecosystem Resilience & Adaptation, Ecosystem Services Improvements, Water Efficiency, Transportation Efficiency, Urban Heat Mitigation and Land Acquisition. In addition to the $280,000 funded in the 2026-2030 period, there is $270,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Continued Plan Implementation Year 2 - 2027 Continued Plan Implementation Year 3 - 2028 Continued Plan Implementation Year 4 - 2029 Continued Plan Implementation Year 5 - 2030 Continued Plan Implementation Effect on Operations: Reduced cost associated with climate change impacts. Master Plan(s) Addressed: The Energy Action Plan was replaced by a new comprehensive Climate Action Plan. The goal of the Climate Action Plan is to inform future policies, programs, and actions undertaken by the City, and to assist the City in its efforts to remain resilient to the anticipated changes in the climate to preserve the quality of life for those who live, work, and play in Fayetteville. This CIP will assist with plan implementation. 68 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: PD Shooting Range Decommissioning Division: Funding: Category: Rank: Description: Sustainability & Resilience (631) 4470 - Sales Tax Capital Improvement Other Capital Improvements 3 Project #: 24004 Project Cost 2026 $ 150,000 2027 - 2028 - 2029 - 2030 - Total $ 150,000 This project will fund design and construction of lead remediation/stabilization and fill for the old Police Department shooting range near the Happy Hollow Complex. An earthen embankment has been used for many years as the backstop at the PD shooting range. The embankment which is located adjacent to the West Fork of the White River has tested positive for lead contamination. Scheduled Implementation: Active Project Year 1 - 2026 Complete lead remediation/stabilization construction and site regrading Year 2 - 2027 On -Going use of the facility Year 3 - 2028 On -Going use of the facility Year 4 - 2029 On -Going use of the facility Year 5 - 2030 On -Going use of the facility Effect on Operations: Lead remediation and site regrading will make the area usable for RTC compost and storage Master Plan(s) Addressed: Reduction of lead contamination will help address Climate Action Plan Goals and reduce exposure and potential contamination of NWA's drinking water supply. 69 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Public Art Commission Division: Parks & Recreation (520) Funding: 4470 - Sales Tax Capital Improvement Category: Parks & Recreation Improvements Rank: 1 Project #: 24009 Description: Project Cost 2026 $ 100,000 2027 65,000 2028 65,000 2029 50,000 2030 65,000 Total $ 345,000 The project includes a variety of public art installations including sculptures, murals and infrastructure to support performing art with budgets ranging from $24,000 to $150,000 each. Each project is designed to inspire a sense of wonder, curiosity, and interaction, while also reflecting the unique identity and character of the community. Best practice in public art commissions recommends allocating 1.5% of the Capital Improvement Program budget to integrate public art into public spaces. This approach scales the art projects to the overall size of the CIP and enhances community engagement, cultural identity, and placemaking while ensuring art is a valued component of public projects. In addition to the $345,000 funded in the 2026-2030 period, there is $50,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 a call for art is issued each year, Underwood Park Public Art planning Year 2 - 2027 a call for art is issued each year; South Fayetteville Public Art Piece implementation Year 3 - 2028 a call for art is issued each year; Replacement mural planning for 71B Year 4 - 2029 Lake Fayetteville Public Art Piece planning and installation in 2029 Year 5 - 2030 Public Art Piece, placement defined by the public art plan Effect on Operations: The addition on public art will require a maintenance fund which is being requested as a capital project. Master Plan(s) Addressed: Arts and Culture Plan - Allocating an ongoing budget for public art aligns with Fayetteville's Arts and Culture Plan, which prioritizes creative placemaking, community engagement, and equitable access to art. Parks System Master Plan - Gathering and Placemaking D1, D4 integrate cultural elements into public spaces, enhancing parks as destinations. City 2040 Plan and the City Vision 2050 - diverse, growing economy, naturally beautiful city, fun city in which to live CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Cultural Planning and Creative Placemaking Division: Funding: Category: Rank: Parks & Recreation (520) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements 3 Project #: 00000 Project Cost 2026 $ 45,000 2027 334,000 2028 - 2029 - 2030 125,000 Total $ 504,000 Description: Cultural Planning and Creative Placemaking projects aim to enhance the community's cultural and artistic vibrancy through community -driven planning and creative placemaking. Extensive research and analysis identify community needs and assets, leading to a comprehensive plans and creative activations of public spaces to foster social connections, and enhance the community's overall quality of life. Projects may include art installations, performances, etc. For this CIP period, as a direct recommendation of the Arts and Culture Plan. A Public Art Plan to create plans and matrices by which public art is commissioned, inventoried and maintained. A Cultural Facilities Study will assess existing and potential spaces to support the city's growing arts and culture sector. A Bicentennial Place -Keeping Civic Identity Art Project will engage the public in surveys and seek proposals from artists for public art installations across the city to celebrate the bicentennial in 2028-2029. In addition to the $504,000 funded in the 2026-2030 period, there is $121,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Public Art Plan, contracting, study and drafting Year 2 - 2027 Bicentennial project RFP, contracting, community engagement and planning Year 3 - 2028 Bicentennial project installation and celebrations Year 4 - 2029 Bicentennial wrap up Year 5 - 2030 Cultural Facility study contracting, study and drafting Effect on Operations: N/A Master Plan(s) Addressed: Arts and Culture Plan - These projects support community priorities including cultivate, creative spaces and placemaking. Parks System Master Plan - Gathering and Placemaking D1, D4 integrate cultural elements into public spaces, enhancing parks as destinations. City 2040 Plan and the City Vision 2050 - diverse, growing economy, naturally beautiful city, fun city in which to live 71 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Forestry and Outreach Division: Funding: Category: Rank: Description: Parks & Recreation (520) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements 4 Project #: 22002 Project Cost 2026 $ 323,000 2027 325,000 2028 410,000 2029 410,000 2030 430,000 Total $ 1,898,000 A new Urban Forestry Management Plan was adopted in 2024 guiding the next decade of forest management. Planting, forest management, education, and outreach priorities were identified in the plan. Funds will be used each year to plant trees in priority areas, purchase plants for giveaways, and to support education and outreach such as Arbor Day and other community education events and opportunities. Additionally, funds will be used to address the Emerald Ash Borer that has been found in the area and is expected to devastate Ash trees. In addition to the $1,898,000 funded in the 2026-2030 period, there is $152,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Tree Plantings, Emerald Ash Borer Mitigation, Tree Giveaways, Tree Maint, Educ/Outreach Year 2 - 2027 Tree Plantings, Emerald Ash Borer Mitigation, Tree Giveaways, Tree Maint, Educ/Outreach Year 3 - 2028 Tree Plantings, Emerald Ash Borer Mitigation, Tree Giveaways, Tree Maint, Educ/Outreach Year 4 - 2029 Tree Plantings, Emerald Ash Borer Mitigation, Tree Giveaways, Tree Maint, Educ/Outreach Year 5 - 2030 Tree Plantings, Emerald Ash Borer Mitigation, Tree Giveaways, Tree Maint, Educ/Outreach Effect on Operations: N/A Master Plan(s) Addressed: Urban Forestry Management Plan. Work aligns with the following goals from the plan: Al: Increase Canopy; B3:Manage Harmful Pests; 131: Tree Maintenance; E3: Outreach Events; E2: Engagement Strategy; 134: Conduct Ongoing Maintenance Parks Master Plan Nature Connection Al: Increase recreational opportunities in nature, lakes and streams; A2: Raise awareness about parks, recreation offerings, environmental Education; A3: Increase nature interaction opportunities in parks; focusing on more urbanized areas of Fayetteville; Resilient Natural Systems - E1: Conserve land and strategically direct acquisitions for conservation, E2: Promote green infrastructure; E3: Enhance ecological performance. Fayetteville Vision 2050 - A naturally beautiful City, Ecosystem Preservation rya Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Arts Infrastructure and Maintenance Parks & Recreation (520) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements 5 Project #: 00000 Project Cost 2026 $ - 2027 10,000 2028 65,000 2029 10,000 2030 - Total $ 85,000 This project supports ongoing maintenance of the public art collection and capital purchases of equipment that support arts infrastructure, such as a dance floor, lights, staging, projectors, stage platforms and sound equipment will promote the development of visual and performing arts —providing a valuable resource for community, improving economic vitality, and fostering civic pride and engagement. Scheduled Implementation: New Project Request Year 1 - 2026 N/A Year 2 - 2027 Public Art Maintenance Year 3 - 2028 Harlequin Sprung Dance Floor purchase Year 4 - 2029 Public Art Maintenance Year 5 - 2030 N/A Effect on Operations: N/A Master Plan(s) Addressed: Arts and Culture Plan - Supports preservation of public art, maintaining artistic integrity, accessibility, and community pride. Parks System Master Plan - Stewardship and Maintenance 131- improve financial sustainability of parks operations through increasing and diversifying funding. Gathering and Placemaking D1, D4 -Celebrate our natural heritage, integrate art into public spaces City 2040 Plan and the City Vision 2050 - diverse, growing economy, naturally beautiful city, fun city in which to live 73 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Park Maintenance and Improvements Division: Parks Operations (521) Funding: 4470 - Sales Tax Capital Improvement Category: Parks & Recreation Improvements Rank: 1 Project #: 24010 Description: Project Cost 2026 $ 630,000 2027 150,000 2028 - 2029 - 2030 - Total $ 780,000 In the past, there was no emphasis or funding mechanism to repair, replace, or refurbish aging park infrastructure including park fences, court surfaces, lighting, sidewalks, piers, boardwalks, restrooms, pavilions, scoreboards, etc. These are large scale projects that exceed the funding capabilities of the normal operating budget and need to be addressed to avoid large scale deferred maintenance projects that result in inferior or dilapidated facilities and amenities that will require a total rebuild and major funds to remedy. This will be an ongoing project with scope of work addressed annually. In addition to the $780,000 funded in the 2026-2030 period, there is $1,970,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Gary Hampton - LED conversion; Lake Fay Marina Fishing Pier & Ramp Year 2 - 2027 Gary Hampton dugout remodel, fence replacement, shade structures Year 3 - 2028 White River baseball and Veterans volleyball lighting -LED conversion Year 4 - 2029 Lake Fayetteville Marina improvements, N Shore restroom replacement Year 5 - 2030 Kessler Soccer improvements Effect on Operations: There will be no additional operational costs. Master Plan(s) Addressed: Stewardship and Maintenance Goal 132: Prioritize existing park and facility improvements, horticulture services, and maintenance. Strategy (b) Prioritize replacement of relevant and poor condition park amenities, facilities, and infrastructure. This project directly addresses and meets this goal and strategy from the Parks Master Plan. 74 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Playground Improvements Division: Funding: Category: Rank: Parks Operations (521) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements Project #: 00000 Project Cost 2026 $ 400,000 2027 - 2028 - 2029 - 2030 - Total $ 400,000 Description: Our park system currently has 29 playgrounds. The average lifespan of a playground is around 20 years. Many of our playgrounds were built in the late 90's and early 2000's. Currently there is no replacement plan for these playgrounds and we are beginning to have significant wear and failure of components which presents a safety hazard for children and a maintenance burden for the division. This project creates a life - cycle replacement plan and allows for the replacement of up to 2 playgrounds per year to maintain safety standards and to improve the quality of our aging infrastructure. In the 2024-2028 period, $400,000 was allocated for 2028 and $1,800,000 was unfunded. In addition to the $400,000 funded in the 2026-2030 period, there is $2,410,000 requested in the unfunded list. Scheduled Implementation: New Project Request Year 1 - 2026 Veterans and Greathouse Year 2 - 2027 Gordon Long and Bayarri Year 3 - 2028 Finger and YRCC Year 4 - 2029 Harmony Point and Salem Year 5 - 2030 Sweetbriar and Doc Mashburn Effect on Operations: This project should have a positive effect on staff time and operations but have no operational budget impact. Master Plan(s) Addressed: Stewardship and Maintenance Goal 132: Prioritize existing park and facility improvements, horticulture services, and maintenance. Strategy B: Prioritize replacement of relevant and poor condition park amenities, facilities, and infrastructure. r1.7 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Parks Operations Building Improvements Parks Operations (521) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements 3 Project #: 24011 Project Cost 2026 $ 125,000 2027 125,000 2028 125,000 2029 150,000 2030 150,000 Total $ 675,000 With the restructure of Parks Operations into Public Works and with Parks, Natural Resources, and Cultural Affairs moving to the old Police HQ, and with Traffic moving to the old Police FLERS building, the existing Parks Operations office needs renovation to accommodate Parks Operations Staff and the efficient use of newly available space vacated by other departments. An outside equipment and dry storage shed is also needed to prolong the life of equipment and store materials and topsoil out of the weather. Building and roofing improvements are also needed at Horticulture offices at Wilson Park and Mt Sequoyah. In addition to the $675,000 funded in the 2026-2030 period, there is $75,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 West side & shop bays, generator improvements, storage area Year 2 - 2027 Exterior upgrades (paint, roofing, etc.) and repave parking and equipment area Year 3 - 2028 New roof for Mt. Sequoyah horticulture offices. Year 4 - 2029 Covered bulk storage improvements for topsoil, etc. Year 5 - 2030 Fencing, gates, and workshop improvements Effect on Operations: This project will improve the efficiency of Parks Operations Division but should have no increased operational expense. Master Plan(s) Addressed: Park Master Plan - Stewardship and Maintenance Goal 132: Prioritize existing park and facility improvements; Invest in adequate facilities and equipment for staff; Construct a covered equipment and material storage area. r[7 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Artificial Turf Improvements Division: Funding: Category: Rank: Parks Operations (521) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements 4 Project #: 00000 Project Cost 2026 $ 175,000 2027 175,000 2028 - 2029 - 2030 - Total $ 350,000 Description: In 2019, Gary Hampton received artificial turf on the infields. In 2020, fields 1-4 at Kessler received artificial turf. In 2022, fields 5-8 at Kessler and the Homeplate and pitching areas at White River received artificial turf. In 2024, Lake Fayetteville received artificial turf. The artificial turf drains exceptionally well and has decreased rainouts for tournaments and league play. It has also increased field availability year round. This has been a great asset for park patrons, however, this increased amount of play wears out the turf and will require a replacement schedule. The turf has an 8-year warranty and will probably need to be replaced when the warranty expires due to the high volume of play. This project plans for the life cycle replacement of the turf as the 8-year warranties expire to ensure funds are available when needed to keep the fields in good condition. In the 2024-2028 CIP plan, the project was funded for $400,000 in years 2027 and 2028. In addition to the $350,000 funded in the 2026-2030 period, there is $850,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 NA Year 2 - 2027 Gary Hampton infields Year 3 - 2028 Kessler 1-4 infields Year 4 - 2029 NA Year 5 - 2030 Kessler 5-8 infields Effect on Operations: This project will have no further operational costs. This project will provide a replacement plan to improve the playability and safety of our artificial surfaces as they wear out and reach the end of their life cycle. Master Plan(s) Addressed: Parks Master Plan - Theme Stewardship and Maintenance- Goal 132: Prioritize existing park and facility improvements, horticulture services and maintenance. Strategy B- Prioritize replacement of relevant and poor condition park amenities, facilities, and infrastructure. FAM Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Trash Removal Parks Operations (521) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements 5 Project #: 24012 Project Cost 2026 $ 300,000 2027 300,000 2028 300,000 2029 50,000 2030 50,000 Total $ 1,000,000 The homeless population continues to increase and unsanctioned camps on City, UA and private property along the trail system have generated much trash and many complaints. City Council approved specially requested funds in 2023 to meet an immediate need and then this project began in 2024 as part of the CIP process. This work has resulted in over 160,000 Ibs of trash being removed along trail and park areas. The City has a contract with Titan Lawn and Landscape to clean up unsanctioned camps and the City also has a contract with Osprey, LLC to clean up streams. Both of these contracts are funded with this project. This project request extends thru the duration of the Osprey contract, 2028, for the full amount. It's hoped that subsequent years, 2029-2030, we'll be able to return to a monitoring and spot cleanup and better manage the sources of trash to prevent the need for large cleanup efforts. Scheduled Implementation: Active Project Year 1 - 2026 Camp and Stream Cleanup and monitoring Year 2 - 2027 Camp and Stream Cleanup and monitoring Year 3 - 2028 Camp and Stream Cleanup and monitoring Year 4 - 2029 Monitoring and spot cleanup Year 5 - 2030 Monitoring and spot cleanup Effect on Operations: There are no additional expenses on operations. Although there is not a savings of labor cost, this project saves current Park Operations staff time from pulling away from assigned duties to remove trash as complaints are reported. It also helps maintain employee morale by being able to keep staff on their assigned duties instead of performing camp and trash removal. Master Plan(s) Addressed: 78 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Natural Resources Management Division: Funding: Category: Rank: Description: Parks Operations (521) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements 11 Project #: 15012 Project Cost 2026 $ 50,000 2027 50,000 2028 50,000 2029 100,000 2030 75,000 Total $ 325,000 This project is used to manage City owned natural areas which includes invasive plant removal, prescribed burns at Callie's prairie, seed and plant purchases, etc. With recent wildfires in the western US, there is an increased awareness for the need to manage natural areas and forests to better protect against wildfires. This includes reducing fuel loads and utilizing prescribed fire. To manage forest areas with prescribed fire, this project will need to be increased over the existing $50,000 funding that is currently used for management practices. In addition to the $325,000 funded in the 2026-2030 period, there is $175,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Invasive control, revegetating with native plants, prescribed fire. Year 2 - 2027 Invasive control, revegetating with native plants, prescribed fire. Year 3 - 2028 Invasive control, revegetating with native plants, prescribed fire. Year 4 - 2029 Invasive control, revegetating with native plants, prescribed fire. Year 5 - 2030 Invasive control, revegetating with native plants, prescribed fire. Effect on Operations: No additional operational funding is required. Master Plan(s) Addressed: Multiple Goals: Nature Connection, Goal Al: Increase recreational opportunities in nature, lakes, and streams. Resilient Natural Systems- Stewardship and Maintenance Goal 132: Prioritize existing park and facility improvement. Resilient Natural Systems Goal E3: Enhance the ecological performance of existing parks and natural land properties. 79 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Lights of the Ozarks Division: Funding: Category: Rank: Description: Parks Operations (521) 4470 - Sales Tax Capital Improvement Parks & Recreation Improvements !- Project #: 02001 Project Cost 2026 $ 25,000 2027 25,000 2028 30,000 2029 30,000 2030 35,000 Total $ 145,000 The Lights of the Ozarks display is a Fayetteville Tradition that spans more than 30 years. Experience Fayetteville helps the City purchase lights each year. This project pays for lift rentals and other electrical supplies needed to install the display each year. In addition to the $145,000 funded in the 2026-2030 period, there is $7,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Annual project; October thru January Year 2 - 2027 Annual project; October thru January Year 3 - 2028 Annual project; October thru January Year 4 - 2029 Annual project; October thru January Year 5 - 2030 Annual project; October thru January Effect on Operations: This project requires significant amounts of staff time. Approximately 6 weeks in the fall and 2 weeks in the winter for an approximate total of 3000 hours of labor. No additional operational funding is required. Master Plan(s) Addressed: 80 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Parks Safety and ADA Division: Parks Operations (521) Funding: 4470 - Sales Tax Capital Improvement Category: Parks & Recreation Improvements Rank: 9 Project #: 15011 Project Cost 2026 $ 15,000 2027 12,000 2028 20,000 2029 20,000 2030 20,000 Total $ 87,000 Description: This longstanding project covers unexpected safety and/or ADA issues that come up which need to be corrected immediately. In addition to the $87,000 funded in the 2026-2030 period, there is $63,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Issues addressed as they arise Year 2 - 2027 Issues addressed as they arise Year 3 - 2028 Issues addressed as they arise Year 4 - 2029 Issues addressed as they arise Year 5 - 2030 Issues addressed as they arise Effect on Operations: No additional operational funding is required. Master Plan(s) Addressed: 81 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Ballistic Protection Replacement Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements 1 Project #: 13011 Project Cost 2026 $ 40,000 2027 45,000 2028 278,000 2029 116,000 2030 187,000 Total $ 666,000 This project provides funding for the replacement of expired bulletproof ballistic vests for our officers and members of our Emergency Response Team (ERT). This project is a critical funding component of officer safety for our sworn personnel. Members of ERT are called upon to deal with critical, high -risk, and dynamic situations that take specialized trained personnel and equipment. ERT team members require additional ballistic protection to ensure community and officer safety. Additional ballistic protection equipment funded in this project includes ballistic plates for additional penetration resistance to our ballistic vests, and ballistic shields and helmets for patrol vehicles, ERT members, and school resource officers. In addition to the $666,000 funded in the 2026-2030 period, there is $74,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Ballistic plates and vests for patrol Year 2 - 2027 Ballistic plates and vests for patrol Year 3 - 2028 Ballistic plates and vests for patrol and emergency response team Year 4 - 2029 Ballistic plates, shields, and vests for patrol. Year 5 - 2030 Ballistic helmets, plates, and vests for patrol. Effect on Operations: This project does not affect operations funding. Master Plan(s) Addressed: 82 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Weapons Replacement Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements N Project #: 15013 Project Cost 2026 $ - 2027 40,000 2028 60,000 2029 85,000 2030 60,000 Total $ 245,000 This project provides funding for the replacement of end of life weapons used by the police department including handguns, rifles and shotguns. The police weapons are necessary pieces of equipment for officers as an ultimate life-saving tool. The police department issued duty handgun is currently a Glock 9mm caliber handgun. The replacement of the current duty handguns covers associated accessories for the pistols, including but not limited to optics, lights, sights, and holsters. The addition and replacement of the current patrol rifles and shotguns will bring the department to an optimal number of rifles for efficient and safe patrol operations. The purchase of patrol rifles and shotguns covers associated accessories for the rifles, including but not limited to optics, lights, sights, and slings. Scheduled Implementation: Active Project Year 1 - 2026 Year 2 - 2027 Patrol rifles and duty weapons Year 3 - 2028 Patrol shotguns and rifles Year 4 - 2029 ERT weapons and patrol rifles Year 5 - 2030 Patrol shotguns and rifles Effect on Operations: This project is essential for police officers to effectively and safely perform their job function, and may have slight effect on operational funding based upon on -going ammunition costs and quantity needs reviewed annually during our budget process. Master Plan(s) Addressed: 83 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Radio Replacement Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements Project #: 20004 Project Cost 2026 $ 1,355,000 2027 400,000 2028 12,000 2029 12,000 2030 65,000 Total $ 1,844,000 This project is to replace all police public safety radios ten years old or older. Motorola has issued an "Intent to Cancel" notice for APX 6000, 6000XE and 6500 model radios. Field support for the police hand-held radios (6000/6000XE) ended in December 2023 and will end in September 2025 for the police car radios (6500). The majority of public safety radios which were purchased in 2011 are included in this notice. The goal is to place all radios on a ten year replacement plan. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Repl - 166 N70s, 5 APX 1500s, 1 remote APX 4500, 1 motorcycle APX 6500, & accessories Year 2 - 2027 Repl - 62 APX 1500s, 6 remote APX 4500s, 5 motorcycle APX 6500s, & accessories Year 3 - 2028 Replacement of unsupported equipment & balance accumulation Year 4 - 2029 Replacement of unsupported equipment & balance accumulation Year 5 - 2030 Replacement of unsupported equipment & balance accumulation Effect on Operations: Radios purchased will have a seven year warranty period on the radio and includes five years of app services. Master Plan(s) Addressed: 84 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Unmarked Vehicle Replacement Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements 4 Project #: 06003 Project Cost 2026 $ 125,000 2027 155,000 2028 156,000 2029 206,000 2030 195,000 Total $ 837,000 This project is to purchase unmarked vehicles that are a necessity for an effective police department. The department utilizes unmarked vehicles for a variety of tasks including gathering intelligence for investigations of narcotics, theft, vandalism, domestic terrorism, and civil disobedience, conducting pre -raid intelligence for the deployment of the Emergency Response Team; conducting alcohol enforcement patrols, and any activity that must be kept covert to be effective. The Department is recommending a three year replacement for vehicles used in undercover capacities and a five year replacement for vehicles used in an unmarked capacity. During undercover investigations, the same vehicles are used to affect arrests and to conduct surveillance making it necessary to replace these vehicles on a more frequent basis. In addition to the $837,000 funded in the 2026-2030 period, there is $58,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 5 vehicles Year 2 - 2027 4 vehicles Year 3 - 2028 5 vehicles Year 4 - 2029 4 vehicles Year 5 - 2030 5 vehicles Effect on Operations: These are replacement vehicles, the only effect on operational expense would be change in market cost for operation and maintenance. Master Plan(s) Addressed: 85 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Public Safety Equipment Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements 5 Project #: 22007 Project Cost 2026 $ 450,000 2027 500,000 2028 525,000 2029 550,000 2030 575,000 Total $ 2,600,000 This project provides for the replacement of the police body worn camera (BWC) system, digital mobile video recorder (DMVR), the conducted energy weapons (taser), and the interview room video recorder systems for the police department. BWC's, DMVR's and tasers are an important component to police operations providing transparency of department actions to the public, allowing for review of uses of force, and ensuring accurate evidence collection for prosecution. All sworn officers are equipped with a BWC. All marked units are equipped with a DMVR. Tasers are one of the less lethal weapons utilized by sworn officers. All components, BWC, DMVR, interview room video recorders and tasers are supplied by Axon in a public safety equipment package that was approved in September, 2022, by resolution 216-22. In addition to the $2,600,000 funded in the 2026-2030 period, there is $80,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Axon contract via Resolution #216-22 Year 2 - 2027 Axon contract via Resolution #216-22 plus expansion and unlimited storage Year 3 - 2028 Axon contract via Resolution #216-22 plus expansion and unlimited storage Year 4 - 2029 Axon contract via Resolution #216-22 plus expansion and unlimited storage Year 5 - 2030 Axon contract via Resolution #216-22 plus expansion and unlimited storage Effect on Operations: There is no effect to ongoing operations. Master Plan(s) Addressed: 86 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Specialized Equipment Division: Police (200) Funding: 4470 - Sales Tax Capital Improvement Category: Police Improvements Rank: 6 Project #: 02062 Description: Project Cost 2026 $ 100,000 2027 105,000 2028 56,000 2029 15,000 2030 55,000 Total $ 331,000 This project is to replace various outdated and/or malfunctioning equipment used during police operations. Examples of this equipment include traffic control equipment, e-bicycle replacement, radar units, automated external defibrillators (AED), crisis negotiation equipment, training equipment, portable speed displays, bicycle replacements, ballistic analysis equipment, breath alcohol concentration (BAC) equipment, crime scene mapping, and other items used in police operations. This type of project is necessary for the efficient, ongoing, and safe operations of the police department. In addition to the $331,000 funded in the 2026- 2030 period, there is $59,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 AED/CPR training, portable speed displays, bicycles, traffic control, observation trailer, crime scene mapping, etc Year 2 - 2027 AED/CPR training, portable speed displays, and traffic control Year 3 - 2028 AED/CPR training, portable speed displays, ballistic analysis, bicycle, radar replacement, and traffic control Year 4 - 2029 AED/CPR training, portable speed displays, bicycle, radar replacement, and traffic control Year 5 - 2030 AED/CPR training, portable speed displays, bicycle, radar replacement, and traffic control Effect on Operations: The crime scene mapping software and accompanying equipment would be purchased in 2026. The software has an annual cost associated with maintenance, updates, and licensing. This cost would be recurring operational expense from 2027 through 2030. Master Plan(s) Addressed: 87 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Technology Improvements Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements 7 Project #: 06002 Project Cost 2026 $ 100,000 2027 300,000 2028 105,000 2029 225,000 2030 110,000 Total $ 840,000 This is an ongoing project for technology expansion, replacement of end of life, obsolete or malfunctioning information technology including network servers and equipment, desktop computers, software, printers, and other peripheral equipment based on the City's Information Technology Division replacement schedule. In addition to the $840,000 funded in the 2026-2030 period, there is $276,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology equipment replacements per life -cycle Year 2 - 2027 Technology equipment expansion and replacements per life -cycle Year 3 - 2028 Technology equipment replacements per life -cycle Year 4 - 2029 Technology equipment replacements per life -cycle Year 5 - 2030 Technology equipment replacements per life -cycle Effect on Operations: This project should not have an effect on operations. Master Plan(s) Addressed: 88 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Police Marked Vehicle Expansion Police (200) 4470 - Sales Tax Capital Improvement Police Improvements H Project #: 16007 Project Cost 2026 $ 80,000 2027 85,000 2028 90,000 2029 170,000 2030 170,000 Total $ 595,000 This project is to expand the take-home vehicle program. Eligibility for this program is based on the requirement that he/she resides within the city limits. Benefits include: 1) The presence of marked patrol vehicles have a positive effect on crime prevention and community policing efforts and residents feel safer. 2) Take-home vehicles last longer due to officers' sense of ownership and the vehicles are not being used 24/7. 3) Officers with take-home vehicles are more readily available to respond to an emergency or critical incident. 4) Officers utilizing take-home vehicles will not need to spend unnecessary time every shift loading and unloading required equipment. 5) A take-home vehicle program is excellent for recruitment and retention of police officers, and it allows the department to compete with neighboring agencies in Springdale, Rogers, and Bentonville. Our command vehicle is approaching end of life and will need to accumulate funding to supplement replacement costs in 2029. In addition to the $595,000 funded in the 2026-2030 period, there is $465,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Expand patrol fleet with one vehicle per year for each year of the CIP Year 2 - 2027 Expand patrol fleet with one vehicle per year for each year of the CIP Year 3 - 2028 Expand patrol fleet with one vehicle per year for each year of the CIP Year 4 - 2029 Expand patrol fleet with one vehicle and planned replacement of police command vehicle Year 5 - 2030 Expand patrol fleet with one vehicle and planned replacement of police command vehicle Effect on Operations: Operational expenses will increase based on motor pool charges associated with each expansion vehicle. Master Plan(s) Addressed: 89 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Facility Improvements Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements IAJ Project #: 02047 Project Cost 2026 $ 50,000 2027 48,000 2028 265,000 2029 50,000 2030 80,000 Total $ 493,000 This project involves major improvements to the police department and central dispatch facilities, including, but not limited to, tower sites, substations, storage, security door lock systems, generator/UPS replacement, and install canopy cover for police assets that was value engineered out of police headquarters bond project. In addition to the $493,000 funded in the 2026-2030 period, there is $50,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Gen facility impr, property/evidence processing area impr, canopy over trailers/impound lot Year 2 - 2027 Tower site HVAC replacements, and general facility improvements Year 3 - 2028 General facility improvements Year 4 - 2029 General facility improvements Year 5 - 2030 Tower site HVAC replacements, and general facility improvements Effect on Operations: There is no effect on operations associated with the funding of this project. Master Plan(s) Addressed: 90 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Citywide Radio System Replacement Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements 10 Project #: 18013 Project Cost 2026 $ - 2027 9,000 2028 400,000 2029 376,000 2030 658,000 Total $ 1,443,000 Radio systems typically experience equipment failures after several years due to aging of components. As the system degrades, acquiring replacement parts can become increasingly difficult. Additionally, as the area grows, system usage intensifies, which will necessitate capacity expansions to accommodate increased demand. Given the high cost of these systems, it is essential to plan for future replacements. The City is responsible for funding the necessary system expansions, backup equipment and dispatch center -related upgrades. In addition to the $1,443,000 funded in the 2026-2030 period, there is-$643,000 requested in the unfunded list. Scheduled Implementation: Previously Requested/Not Approved Year 1 - 2026 Year 2 - 2027 Begin funding accumulation for project implementation. Year 3 - 2028 Project implementation to add radio system capacity is anticipated for late 2028. Year 4 - 2029 Project implementation to replace redundant repeaters to begin fourth quarter 2029. Year 5 - 2030 Funds will be used for Dispatch console replacement schedule for 2032. Effect on Operations: New radio equipment will initially be covered under warranty and then added to the radio maintenance contract after the warranty expires. Equipment maintenance at the tower sites is covered by the Arkansas Wireless Information Network (AWIN). Master Plan(s) Addressed: 91 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Central Dispatch Improvements Division: Funding: Category: Rank: Central Dispatch (260) 4470 - Sales Tax Capital Improvement Police Improvements 11 Project #: 20002 Project Cost 2026 $ - 2027 30,000 2028 - 2029 - 2030 - Total $ 30,000 Description: The purpose of this project is to support essential infrastructure upgrades to ensure redundancy to maintain seamless emergency services. Additionally, this project will purchase software to improve call taking and quality assurance. Our current evacuation location does not provide enough space to effectively operate as a long term solution. Adding equipment at a permanent location will allow the dispatchers to continue operations and restore services quickly and efficiently to meet the needs of the community. Software is currently available to enhance the call -taking process. It can provide real-time translation services as well as enhance the quality assurance of call takers using AI -driven solutions. In addition to the $30,000 funded in the 2026-2030 period, there is $45,000 requested in the unfunded list. Scheduled Implementation: Planned/Programmed Project Year 1 - 2026 Year 2 - 2027 The redundancy project is scheduled to begin in 2027. Year 3 - 2028 Year 4 - 2029 The purchase of additional software is planned for 2029. Year 5 - 2030 Effect on Operations: Maintenance costs, if needed, will be added to the annual budget. Master Plan(s) Addressed: ON CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Firing Range Improvements Division: Funding: Category: Rank: Description: Police (200) 4470 - Sales Tax Capital Improvement Police Improvements 12 Project #: 22001 Project Cost 2026 $ - 2027 30,000 2028 30,000 2029 30,000 2030 30,000 Total $ 120,000 This project seeks to enhance the police department's firing range by implementing annual cleaning protocols, lead reclamation (mining), and providing updated PPE and maintenance tools. Regular range maintenance ensures compliance with safety, environmental, and health standards, while updated equipment enhances training effectiveness and reduces contamination risks. Scheduled Implementation: Active Project Year 1 - 2026 Year 2 - 2027 Specialized range cleaning, tools, and equip to remove lead, copper, and other contaminants. Year 3 - 2028 Specialized range cleaning, tools, and equip to remove lead, copper, and other contaminants. Year 4 - 2029 Specialized range cleaning, tools, and equip to remove lead, copper, and other contaminants. Year 5 - 2030 Specialized range cleaning, tools, and equip to remove lead, copper, and other contaminants. Effect on Operations: There are no effects on operations funding associated with this project. Master Plan(s) Addressed: 93 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police K9 Replacement Division: Police (200) Funding: 4470 - Sales Tax Capital Improvement Category: Police Improvements Rank: 13 Project #: 17005 Description: Project Cost 2026 $ - 2027 - 2028 - 2029 30,000 2030 - Total $ 30,000 This project is for the replacement of police canines that have reached retirement age in the coming years. Police canines are a critical support service to the police department. Canines are used to locate missing persons, articles or narcotics, and track fleeing fugitives. A replacement program must be anticipated for the canine's working life. Scheduled Implementation: Active Project Year 1 - 2026 Year 2 - 2027 Year 3 - 2028 Year 4 - 2029 Scheduled replacement of retiring K9s Year 5 - 2030 Effect on Operations: This project has no effect on operational funding. Master Plan(s) Addressed: 94 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Police Equipment Replacements Division: Police (200) Funding: 4470 - Sales Tax Capital Improvement Category: Police Improvements Rank: 14 Project #: 11006 Description: Project Cost 2026 $ - 2027 10,000 2028 - 2029 10,000 2030 30,000 Total $ 50,000 This project provides for the replacement of operating equipment within all police facilities such as paper shredders, document scanners, bar code scanners, uninterrupted power supplies, security cameras, etc. Scheduled Implementation: Active Project Year 1 - 2026 Year 2 - 2027 Replace property/evidence bar code scanners and inventory equipment Year 3 - 2028 Year 4 - 2029 replace paper shredders and security cameras as needed. Year 5 - 2030 Effect on Operations: There are no effects on operation associated with this project Master Plan(s) Addressed: 41 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Central Dispatch Improvements - UPS Replacement Division: Central Dispatch (260) Funding: 4470 - Sales Tax Capital Improvement Category: Police Improvements Rank: 15 Project #: 23001 Description: Project Cost 2026 $ - 2027 - 2028 - 2029 10,000 2030 - Total $ 10,000 This project involves replacing the Uninterruptible Power Supply (UPS) for the backup radio equipment at the Mt. Sequoyah radio tower site. The UPS ensures continuous power to the backup radio equipment during power outages and must be replaced when it reaches the end of its lifespan. The tower site is crucial for supporting public safety and local government radio communications for the City. Scheduled Implementation: Active Project Year 1 - 2026 Year 2 - 2027 Year 3 - 2028 Year 4 - 2029 Implementation will begin when the manufacturer gives notice of end -of -life. Year 5 - 2030 Effect on Operations: Maintenance and battery replacement required. Cost for maintenance and battery replacement are included in the annual budget. Master Plan(s) Addressed: 1 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Police Gym Equipment Police (200) 4470 - Sales Tax Capital Improvement Police Improvements 16 Project #: 13028 Project Cost 2026 $ - 2027 10,000 2028 - 2029 10,000 2030 10,000 Total $ 30,000 This project focuses on maintaining and enhancing the police department gym to support the health and wellness of its employees. Regular maintenance of the equipment and facility is essential to ensure a safe, functional, and accessible space for exercise. A well-equipped and properly maintained gym aligns with the City Wellness Committee's mission to offer a convenient and reliable fitness facility and provides our police officers with a safe place to maintain their level of fitness. This investment not only promotes employee well- being but also helps reduce work absences due to injury and mitigates potential increases in health insurance premiums for both the city and its employees. In addition to the $30,000 funded in the 2026-2030 period, there is $10,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Year 2 - 2027 Gym equipment condition and needs will determine replacement/expansion schedule. Year 3 - 2028 Gym equipment condition and needs will determine replacement/expansion schedule. Year 4 - 2029 Gym equipment condition and needs will determine replacement/expansion schedule. Year 5 - 2030 Gym equipment condition and needs will determine replacement/expansion schedule. Effect on Operations: There are no effects on operations due to the funding of this project. Master Plan(s) Addressed: ON CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Cost Share / ROW / Intersection / Street Calming Division: Funding: Category: Rank: Description: Engineering (621) 4470 - Sales Tax Capital Improvement Street Improvements 3 Project #: 02116 Project Cost 2026 $ 200,000 2027 200,000 2028 200,000 2029 200,000 2030 200,000 Total $ 1,000,000 This project is for developer cost shares to complete street improvements associated with developments. These improvements are necessary but are not the full responsibility of the developer and provide for construction of miscellaneous street projects. This funding also pays for traffic calming installations per the Traffic Calming Policy and City Council Transportation Committee direction. This project has been funded at the same level for many years, and has not been adjusted for inflation. As the cost of projects increase, a corresponding increase it requested to be able to adequately respond to opportunities for improving city infrastructure that is associated with development projects but is not required of the development. In addition to the $1,000,000 funded in the 2026-2030 period, there is $1,000,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 TBD Year 2 - 2027 TBD Year 3 - 2028 TBD Year 4 - 2029 TBD Year 5 - 2030 TBD Effect on Operations: Impact depends on which cost shares are accepted. Traffic calming installations are generally maintenance free but may include labor to reset locations that are dislodged by traffic, snowplowing, or other impacts. Master Plan(s) Addressed: Projects completed are generally enhancements to developments that create more complete transportation systems. These enhancements are beyond what would be expected of developers, but are necessary for the general benefit of the City. Projects that have been completed include sidewalks, trails, intersection improvements, signalization, etc. Therefore the livable transportation system goal of the City 2040 Plan is addressed, along with general goals of other transportation plans. Traffic Calming initiatives further traffic and pedestrian safety by reducing vehicle speeds in neighborhoods. 98 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Trail Development Division: Funding: Category: Rank: Description: Transportation Services (410) 4470 - Sales Tax Capital Improvement Trail Improvements 3 Project #: 02016 Project Cost 2026 $ 1,300,000 2027 1,300,000 2028 1,417,000 2029 1,417,000 2030 1,566,000 Total $ 7,000,000 This program funds the construction and maintenance of paved trails based on the adopted Active Transportation Plan and is responsible for the construction of over 50-miles of shared use paved trails by funding labor, materials, and equipment for a nine -member construction crew within the Transportation Division of the Public Works Department. Over the past 5 years, construction material costs have increased by $160,000, fuel costs by $6,430 and labor costs by $173,203 for a total increase of $339,633 or 23% while the CIP only increased by $50,000 in the same period. An increase of $250,000 is requested for 2026 to help catch up with the shortages and bring the program up to 2020 equivalent. Also, a 5% annual increase through 2030 is necessary to keep up with the cost increases and accomplish the program goals. In addition to the $7,000,000 funded in the 2026-2030 period, there is $2,950,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 ATAC Approved - Persimmon Trl, Wedington Trl, Hamestring Trl, trail reconstruction Year 2 - 2027 ATAC Approved - MILK Jr. side path (Lefler Ln. to Rupple), St. Paul Trl, trail reconstruction Year 3 - 2028 ATAC Approved - Skillern Rd. side path, Shiloh Trl, trail reconstruction Year 4 - 2029 ATAC Approved - Alberta Trl, Shiloh Trl, trail reconstruction Year 5 - 2030 ATAC Approved - Owl Creek Trl, Shiloh Trl, Midtown Trl, trail reconstruction Effect on Operations: Immediate maintenance costs include replacing missing/damaged signs, removing debris, repainting worn pavement markings, crosswalk sign maintenance, streambank erosion repair and trail lighting maintenance. The cost for utilities increases as lighting is added. Long term maintenance costs include replacing asphalt pavement with concrete and general trail pavement maintenance. Master Plan(s) Addressed: The Active Transportation Plan has a primary goal to connect all of Fayetteville residents to within a 10- minute walk or 3-minute bicycle ride to a shared use paved trail. The Trail Development CIP program with the in-house trail construction crew has been instrumental in creating over 50 miles of shared use paved trails in Fayetteville. As this network ages, maintenance costs will increase and need to keep up with the public expectations, while continuing to close gaps and connect more people. 99 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: In -House Pavement Improvements Division: Funding: Category: Rank: Description: Transportation Services (410) 4470 - Sales Tax Capital Improvement Transportation Improvements 1 Project #: 02052 Project Cost 2026 $ 1,800,000 2027 2,000,000 2028 2,300,000 2029 2,600,000 2030 2,400,000 Total $ 11,100,000 Curb cuts, curb and guttering, pavement striping, and preparation expenses are all included in this project's resources for the methodical overlay of current streets. This project aims to cover at least nine miles of asphalt annually. The goal of overlaying every street within a 15-year cycle is to maximize road longevity and reduce major maintenance needs, which will lead to fewer full repairs at a significantly higher cost. Streets are selected using our pavement management system to determine the pavement plan. In addition to the $11,100,000 funded in the 2026-2030 period, there is $3,400,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Various locations based on street needs reviewed annually Year 2 - 2027 Various locations based on street needs reviewed annually Year 3 - 2028 Various locations based on street needs reviewed annually Year 4 - 2029 Various locations based on street needs reviewed annually Year 5 - 2030 Various locations based on street needs reviewed annually Effect on Operations: Newly paved streets have no immediate effect on operations. Maintenance costs increase as streets age and deteriorate. The costs for asphalt patching, crack sealing, and street striping will occur. As more bike lanes and bicycle facilities enhancements are made the costs for maintaining roadway markings will also increase. Master Plan(s) Addressed: 100 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Sidewalk Improvements Division: Funding: Category: Rank: Transportation Services (410) 4470 - Sales Tax Capital Improvement Transportation Improvements Project #: 02053 Project Cost 2026 $ 950,000 2027 1,000,000 2028 1,050,000 2029 1,120,000 2030 1,100,000 Total $ 5,220,000 Description: This project is to provide funding to improve the connectivity of the sidewalk system by constructing new and repairing existing sidewalks. In addition to the $5,220,000 funded in the 2026-2030 period, there is $1,496,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Various locations based on sidewalk needs reviewed annually Year 2 - 2027 Various locations based on sidewalk needs reviewed annually Year 3 - 2028 Various locations based on sidewalk needs reviewed annually Year 4 - 2029 Various locations based on sidewalk needs reviewed annually Year 5 - 2030 Various locations based on sidewalk needs reviewed annually Effect on Operations: Construction of new sidewalks will not immediately result in additional operating costs. Pressure washing, resealing, and other maintenance to existing sidewalks will increase the cost of materials/supplies. Master Plan(s) Addressed: Endeavor to create an inclusive, multi modal transportation system 101 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Traffic Signal Improvements Division: Funding: Category: Rank: Description: Transportation Services (410) 4470 - Sales Tax Capital Improvement Transportation Improvements 4 Project #: 02063 Project Cost 2026 $ 100,000 2027 100,000 2028 100,000 2029 100,000 2030 100,000 Total $ 500,000 New traffic signal installation, renovations, UPS backup system battery repair, and the reflective sign material required by the FHWA Manual on Uniform Traffic Control Devices (MUTCD) are all funded by this project. All of these features are intended to improve car and pedestrian safety and mobility across the city. The MUTCD contains precise rules that assess whether new signal sites are necessary. Improvements are intended to boost safety, cut exhaust emissions, and shorten travel times and delays, all of which will contribute to more efficient operation. For a UPS system to continue to function reliably during power outages, all of the batteries must be replaced completely every four years. The sign material must adhere to the MUTCD's minimum reflectivity requirements for nighttime visibility. In addition to the $500,000 funded in the 2026- 2030 period, there is $331,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Upgrade video detection, malfunction mgmt units, conflict monitor units, outdated controllers Year 2 - 2027 Upgrade video detection, malfunction mgmt units, conflict monitor units, outdated controllers Year 3 - 2028 Upgrade video detection, malfunction mgmt units, conflict monitor units, outdated controllers Year 4 - 2029 Upgrade video detection, malfunction mgmt units, conflict monitor units, outdated controllers Year 5 - 2030 Upgrade video detection, malfunction mgmt units, conflict monitor units, outdated controllers Effect on Operations: The installation of new traffic signals will result in increased utility and maintenance costs. Master Plan(s) Addressed: 102 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Wireless Traffic Signal Control Division: Funding: Category: Rank: Transportation Services (410) 4470 - Sales Tax Capital Improvement Transportation Improvements 5 Project #: 15018 Project Cost 2026 $ 42,000 2027 44,000 2028 25,000 2029 25,000 2030 25,000 Total $ 161,000 Description: This project is on -going and provides for the implementation of a wireless Ethernet communication system for traffic signals (both data and video). In addition to the $161,000 funded in the 2026-2030 period, there is $69,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Updating wireless traffic signal equipment Year 2 - 2027 Updating wireless traffic signal equipment Year 3 - 2028 Updating wireless traffic signal equipment Year 4 - 2029 Updating wireless traffic signal equipment Year 5 - 2030 Updating wireless traffic signal equipment Effect on Operations: This project allows a central location the ability to monitor and make changes in order to decrease traffic delays and increase public safety. Master Plan(s) Addressed: 103 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Drainage Maintenance Division: Funding: Category: Rank: Transportation Services (410) 4470 - Sales Tax Capital Improvement Transportation Improvements X Project #: 11021 Project Cost 2026 $ 30,000 2027 30,000 2028 50,000 2029 50,000 2030 50,000 Total $ 210,000 Description: This project is to replace deteriorated or inadequate drainage structures or pipes to improve water flow and reduce localized flooding. In addition to the $210,000 funded in the 2026-2030 period, there is $40,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Replace deteriorated or inadequate drainage structures or pipe to address storm water Year 2 - 2027 Replace deteriorated or inadequate drainage structures or pipe to address storm water Year 3 - 2028 Replace deteriorated or inadequate drainage structures or pipe to address storm water Year 4 - 2029 Replace deteriorated or inadequate drainage structures or pipe to address storm water Year 5 - 2030 Replace deteriorated or inadequate drainage structures or pipe to address storm water Effect on Operations: Effect on operations will depend on specific projects but generally decreases costs by correcting problems and reducing recurring maintenance. Master Plan(s) Addressed: 104 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Transit Stop Infrastructure Division: Funding: Category: Rank: Description: Transportation Services (410) 4470 - Sales Tax Capital Improvement Transportation Improvements 7 Project #: 00000 Project Cost 2026 $ 80,000 2027 55,000 2028 165,000 2029 - 2030 - Total $ 300,000 This program will provide $50,000 annually to support the construction of accessible loading/unloading areas, sidewalk connections, curb ramps as well as purchase and installation of seating, shelters, lighting, signage, bicycle and micromobility parking spaces and other amenities at transit stops in Fayetteville. Fayetteville is served by 2 transit agencies, Ozark Regional Transit and Razorback Transit which combined have over 260 fixed -route stops and provide over 1.5 million rides for passengers in Fayetteville annually. As of 2025 there are over 200 stops that do not meet ADA accessibility standards and/or lack seating and shelter for passengers. Scheduled Implementation: New Project Request Year 1 - 2026 Shelters, benches, platforms, and access improvements to enhance 5 to 10 locations Year 2 - 2027 Shelters, benches, platforms, and access improvements to enhance 5 to 10 locations Year 3 - 2028 Shelters, benches, platforms, and access improvements to enhance 5 to 10 locations Year 4 - 2029 Shelters, benches, platforms, and access improvements to enhance 5 to 10 locations Year 5 - 2030 Shelters, benches, platforms, and access improvements to enhance 5 to 10 locations Effect on Operations: Transit agencies are responsible for 100% of transit stop maintenance and operations. Master Plan(s) Addressed: The Active Transportation Plan emphasis the need for transit improvements as all transit trips are walking trips and transit improves Fayetteville Multi Modal Transportation goals. Fayetteville Mobility Plan recommends increases in bike -to -transit options, bus shelters and well marked bus stops. Transit stop improvements support a livable transportation network and focus on areas described in City Vision 2050. Transit stops support the Energy Action Plan goal of 25% transit mode share by 2030. Access to public transportation is a key sector recommendation of the Welcoming Fayetteville Plan. Economic Vitality plan calls for prioritization of sheltered transit stops expedited transit services in key employment corridors. 105 Project Title: Division: Funding: Category: Rank: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) WWTP BUILDING IMPROVEMENTS Wastewater Treatment Plant (730) 5400 - Water and Sewer Wastewater Treatment Improvements 4 Project #: 02032 Project Cost 2026 $ 300,000 2027 300,000 2028 300,000 2029 300,000 2030 300,000 Total $ 1,500,000 Description: This project is for structural maintenance, repair, and replacement of the existing buildings, structures, or parts of each at the wastewater treatment facilities. This project will purchase the new biosolids dryer in 2026 after the 3 year drying as a service(DAAS)contract is complete ($2,818,400). In addition to the $1,500,000 funded in the 2026-2030 period, there is $3,819,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Replace obsolescent equip and controls; purchase biosolids dryer (ins should cover this) Year 2 - 2027 Replace/refurbish obsolescent and aged fixtures Year 3 - 2028 Replace/refurbish obsolescent and aged fixtures Year 4 - 2029 Noland WRRF Master Plan Update Replace/refurbish obsolescent and aged fixtures Year 5 - 2030 Westside WRRF Master Plan Update Replace/refurbish obsolescent and ages fixtures Effect on Operations: Efforts need to continue to replace obsolescent and ages fixtures at the treatment plants. The components are aging, do not meet modern safety codes, and need frequent repair. Master Plan(s) Addressed: The Noland WRRF Facilities Master Plan was completed in 2024 106 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: PLANTS PUMPS & EQUIPMENT Division: Funding: Category: Rank: Description: Wastewater Treatment Plant (730) 5400 - Water and Sewer Wastewater Treatment Improvements 7 Project #: 02069 Project Cost 2026 $ 1,000,000 2027 1,000,000 2028 1,000,000 2029 1,000,000 2030 1,000,000 Total $ 5,000,000 This project allows WWTP personnel to adapt to the needs of the daily plant operation to maintain compliance with effluent discharge standards. Many pieces of the WWTP equipment are essential to the wastewater treatment process. The equipment may suffer catastrophic failure and become unusable with little advance warning. Equipment may need replacement due to its age. The plant cannot operate and continue to produce permit complying effluent without adequate equipment. Scheduled Implementation: Active Project Year 1 - 2026 Replace inoperable, obsolete and inefficient equipment Year 2 - 2027 Replace inoperable, obsolete and inefficient equipment Year 3 - 2028 Replace inoperable, obsolete and inefficient equipment Year 4 - 2029 Replace inoperable, obsolete and inefficient equipment Year 5 - 2030 Replace inoperable, obsolete and inefficient equipment Effect on Operations: Keeping up with repairs in a timely fashion allows peak performance and necessary redundancy, which keeps the facilities in compliance with effluent discharges and all other aspects of its operations. Master Plan(s) Addressed: Facility Master Plan - This plan evaluates and addresses the entire wastewater treatment function. 107 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) UPGRADE & REPLACE LIFT STATIONS Wastewater Treatment Plant (730) 5400 - Water and Sewer Wastewater Treatment Improvements 11 Project #: 02068 Project Cost 2026 $ 300,000 2027 300,000 2028 300,000 2029 300,000 2030 300,000 Total $ 1,500,000 This project is to maintain the lift stations for the wastewater treatment plants. The lift stations provide a vital function in the overall treatment of wastewater. The stations are exposed to extreme wear conditions and must be upgraded routinely. Additionally, new developments within the City increases the flow to various stations requiring additional or higher capacity equipment. Scheduled Implementation: Active Project Year 1- 2026 Scheduled & unscheduled maintenance Year 2 - 2027 Scheduled & unscheduled maintenance Year 3 - 2028 Scheduled & unscheduled maintenance Year 4 - 2029 Scheduled & unscheduled maintenance Year 5 - 2030 Scheduled & unscheduled maintenance Effect on Operations: Lift stations are the backbone of the wastewater collection system to ensure the flow reached the treatment facilities Master Plan(s) Addressed: Wastewater Collection Master Plan - This plan summarizes the requirements to handle future growth flows under peak design conditions. The improvements were analyzed using the design criteria for the City's sewer network to convey all flows while maintaining a level of surcharge not to exceed three feet below manhole rim elevations. The recommendations are designed to eliminate model predicted overflows and to reduce surcharge in the existing sanitary sewer collection system under current population conditions. This project addresses sewer capacity issues. 108 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WASTEWATER TREATMENT WATER QUALITY IMPROVEM Division: Funding: Category: Rank: Wastewater Treatment Plant (730) 5400 - Water and Sewer Wastewater Treatment Improvements c Project #: 13018 2026 2027 2028 2029 2030 Tota I Project Cost 100,000 100,000 100,000 100,000 100,000 500,000 Description: This project is for stream restoration and similar projects designed to maintain or improve water quality. This also includes maintaining the integrity of the projects previously performed. Scheduled Implementation: Active Project Year 1 - 2026 Projects initiated by permit/regulation change; streambank restoration activities and maint Year 2 - 2027 Projects initiated by permit/regulation change; streambank restoration activities and maint Year 3 - 2028 Projects initiated by permit/regulation change; streambank restoration activities and maint Year 4 - 2029 Projects initiated by permit/regulation change; streambank restoration activities and maint Year 5 - 2030 Projects initiated by permit/regulation change; streambank restoration activities and maint Effect on Operations: By reducing the amount of sediment entering the streams through erosion, the phosphorus and other nutrient levels are likewise reduced, improving water quality and avoiding tightened limits on treatment plant effluent. Master Plan(s) Addressed: 109 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) PHOSPHORUS STANDARDS MANAGEMENT Utilities Director (700) 5400 - Water and Sewer Wastewater Treatment Improvements 19 Project #: 10027 Project Cost 2026 $ 50,000 2027 50,000 2028 50,000 2029 50,000 2030 50,000 Total $ 250,000 This project supports efforts by the City operating independently or as a part of a federal or state grant program to phosphorus changes or other stream changes that affect water quality, regulations, or wastewater treatment plant discharge requirements. The City may join regional efforts coordinated through Northwest Arkansas Regional Planning, the Arkansas Natural Resources Commission, or the Environmental Protection Agency. Scheduled Implementation: Active Project Year 1 - 2026 Misc projects Year 2 - 2027 Misc projects Year 3 - 2028 Misc projects Year 4 - 2029 Misc projects Year 5 - 2030 Misc projects Effect on Operations: Issues involving phosphorus and other potential changes to stream standards and water quality standards have a direct impact on the costs needed to add (or avoid adding) additional processes at the treatment facilities. Master Plan(s) Addressed: 110 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: SANITARY SEWER REHABILITATION Division: Water & Sewer Maintenance (720) Funding: 5400 - Water and Sewer Category: Water & Sewer Improvements Rank: 1 Project #: 02017 Description: Project Cost 2026 $ 2,800,000 2027 870,000 2028 870,000 2029 2,870,000 2030 2,870,000 Total $ 10,280,000 This project analyzes, repairs, upgrades, and replaces sewer collection system components to ensure adequate capacity and reduce stormwater and groundwater flows from entering the system. Rehabilitation is required system -wide and increases the capacity of the overall system by reducing the capacity consumed by infiltration and inflow. This project includes replacing, lining, and bursting existing sewer mains and manholes, installing main extensions and relief lines, capacity upgrades, upgrading the system hydraulic model, purchasing easements, and sanitary sewer evaluation studies (SSES). In addition to the $10,280,000 funded in the 2026-2030 period, there is $20,420,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Initiate Master Plan; LS-22 upgrades; manhole & sewer main rehab Year 2 - 2027 Mally Wagnon 18" SS Ph I; manhole & sewer main rehab Year 3 - 2028 Mally Wagnon 18" SS Ph II; 2027 Master Plan recs; manhole & sewer main rehab; SSES Year 4 - 2029 LS 40, 41, 46, 27 elim; 2027 Master Plan recs; manhole & sewer main rehab; 2028 SSES recs Year 5 - 2030 LS-14 upgrades; 2027 Master Plan recs; manhole & sewer main rehab; SSES Effect on Operations: Rehabilitation of the sewer system and increasing capacity of the sewer system both reduce maintenance and emergency repairs needed for those segments of sewer improved. Furthermore, claims are less likely after rehabilitation or upgrades. Sewer pumping stations and ultimately the treatment plants experience lower wet weather flows thereby increasing useful life of those facilities and associated wearable equipment. Master Plan(s) Addressed: Wastewater Collection Master Plan - This plan summarizes the requirements to handle future growth flows under peak design conditions. The improvements were analyzed using the design criteria for the City's sewer network to convey all flows while maintaining a level of surcharge not to exceed three feet below manhole rim elevations. The recommendations are designed to eliminate model predicted overflows and to reduce surcharge in the existing sanitary sewer collection system under current population conditions. This project addresses sewer capacity issues. III CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER SYSTEM REHABILITATION AND REPLACEMENT Division: Water & Sewer Maintenance (720) Funding: 5400 - Water and Sewer Category: Water & Sewer Improvements Rank: 2 Project #: 12009 Description: Project Cost 2026 $ 4,445,000 2027 4,259,000 2028 3,778,000 2029 3,667,000 2030 4,326,000 Total $ 20,475,000 This project provides for upgrading, replacing, or rehabilitating existing water infrastructure consisting of water storage, pumping, and distribution assets system wide. Specific work will be determined based on (1) The Water Master Plan, and/or (2) the need to stop leaks, reduce water loss, increase local or area flow and/or pressure in areas with insufficient capacity, in order to meet current and projected future domestic, commercial, and industrial flow demands. Projects may create loops, purchase easements, and replace or rehabilitate existing pipes, pump stations, and/or storage assets. This project may use water/sewer funds, impact fees, and cost shares where appropriate. Additionally, a portion of the project balance will be utilized on rehabilitation and replacement of troubled areas that experience frequent leaks with a target goal of replacing 1% of mainlines per year (100-year reconstruction cycle). In addition to the $20,475,000 funded in the 2026-2030 period, there is $77,925,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Ash Street Pump Station & Juneway Ter 12-in waterline; aging line repl Year 2 - 2027 18-in WL to Elkins; Hwy 112 N reloc; 36-in WL rehab; Master Plan; aging line repl Year 3 - 2028 Mt Kessler Booster Pump Stn; water Master Plan recs; aging line repl Year 4 - 2029 Water Master Plan recs; aging line repl Year 5 - 2030 Water Master Plan recs; aging line repl Effect on Operations: This project is a vital component in addressing the various needs of the City's water distribution system. Master Plan(s) Addressed: Water Master Plan - There are many factors that enter into the design of water capacity: total system storage, operational water levels to be maintained in the tanks, maximum daily usage expected, maximum velocity and head loss allowed in a water line, and peak usage. This project addresses deficiencies in those areas which includes creating dual feeds and loops to maintain water quality, additional storage capacity, adequate fire flow protection, and additional water transmission and distribution lines throughout the system to help meet the City's future needs. 112 Project Title: Division: Funding: Category: Rank: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) WATER TANK IMPROVEMENTS Water & Sewer Maintenance (720) 5400 - Water and Sewer Water & Sewer Improvements 3 Project #: 14010 Project Cost 2026 $ 1,000,000 2027 500,000 2028 500,000 2029 500,000 2030 500,000 Total $ 3,000,000 Description: This project is to refurbish the existing water tanks and associated appurtenances as they get older. This ensures water quality and extends the life of the infrastructure. In addition to the $3,000,000 funded in the 2026-2030 period, there is $5,600,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Goshen Tank Rehab; Year 2 - 2027 Kessler Tanks Rehab; System -wide Tank Inspections Year 3 - 2028 Anticipated 2027 Inspection Recommendations Year 4 - 2029 Anticipated 2027 Inspection Recommendations Year 5 - 2030 Rodgers Drive Tank Rehab; Effect on Operations: Tanks must maintain their integrity to provide safe drinking water. Master Plan(s) Addressed: Water tank inspections are performed every 5-years by 3rd-party contract to comply with Arkansas Department of Health Standards. Recommendations from these inspections generate priorities of rehab and repair on water tanks. 113 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER & SEWER IMPROVEMENTS DEFINED BY STUDY Division: Water & Sewer Maintenance (720) Funding: Category: Rank: Description: 5400 - Water and Sewer Water & Sewer Improvements X Project #: 10007 Project Cost 2026 $ - 2027 - 2028 600,000 2029 600,000 2030 - Total $ 1,200,000 MANAGEMENT OF THE SRF FUNDING FOR THE WEST TRANSMISSION LINE FLOWS THROUGH THIS PROJECT. In addition to the $1,200,000 funded in the 2026-2030 period, there is $47,219,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 INSTALLING WEST TRANSMISSION LINE Year 2 - 2027 INSTALLING WEST TRANSMISSION LINE Year 3 - 2028 WATER & SEWER RELOCATIONS Year 4 - 2029 WATER & SEWER RELOCATIONS Year 5 - 2030 WATER & SEWER RELOCATIONS Effect on Operations: This will give the City multiple points of entry into the distribution system and help with the conveyance of water into the western region of the water service area. This is urgent because the rapid growth in the region has placed increased demand for potable water. Master Plan(s) Addressed: Water Master Plan - The City's Water Master Plan indicates that the projected growth in Fayetteville and surrounding service area will require an additional transmission line. This line will tie in at the City's west side distribution system. This will give the City multiple points of entry into the distribution system and help with the conveyance of water into the western region of the water service area. 114 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER & SEWER RELOCATIONS FOR BOND PROJECTS Division: Funding: Category: Rank: Description: Water & Sewer Maintenance (720) 5400 - Water and Sewer Water & Sewer Improvements !- Project #: 11011 Project Cost 2026 $ 500,000 2027 500,000 2028 500,000 2029 500,000 2030 500,000 Total $ 2,500,000 This project is for various water and sewer relocations for street bond and other transportation projects where the street bond fund does not have sufficient funds to cover the utility relocations. Projects are to be paid first from any remaining water/sewer revenue bond funds, if available. If it involves capacity increases, impact fee funds could be utilized, if available. Scheduled Implementation: Active Project Year 1 - 2026 Hwy 112 Utility Relocations Year 2 - 2027 Utility Relocations Year 3 - 2028 Utility Relocations Year 4 - 2029 Utility Relocations Year 5 - 2030 Utility Relocations Effect on Operations: Besides ARDOT road widening projects, this project replaces aged or undersized piping before new roads or drainage projects are installed, which would most likely eliminate the need to disturb the integrity of recently completed projects. Master Plan(s) Addressed: 115 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER STORAGE & PUMP STATION MAINTENANCE Division: Water & Sewer Maintenance (720) Funding: Category: Rank: Description: 5400 - Water and Sewer Water & Sewer Improvements Project #: 15021 Project Cost 2026 $ 100,000 2027 100,000 2028 100,000 2029 100,000 2030 100,000 Total $ 500,000 The system wide water pumping stations and grounds require maintenance. This project is used to replace generators, pumps, valves, fencing, etc. Scheduled Implementation: Active Project Year 1 - 2026 Misc pump station maintenance and repair Year 2 - 2027 Misc pump station maintenance and repair Year 3 - 2028 misc pump station maintenance and repair Year 4 - 2029 Misc pump station maintenance and repair Year 5 - 2030 Misc pump station maintenance and repair Effect on Operations: Pumping stations are integral and the backbone of the water distribution system. Master Plan(s) Addressed: loll CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Water and Sewer Technology Equipment Replacements Division: Funding: Category: Rank: Description: Water & Sewer Maintenance (720) 5400 - Water and Sewer Water & Sewer Improvements 14 Project #: 02057 Project Cost 2026 $ 20,000 2027 146,000 2028 29,000 2029 108,000 2030 49,000 Total $ 352,000 This project is for the replacement of failing and outdated personal computers (PC's), printers, and monitors. IT staff performed a thorough inventory of citywide technology equipment to document the fund, division, program, location, purchase date, and cost of each piece of equipment. A structured replacement schedule was developed that defined a standard useful life for each of the following equipment types: PCs, laptops, tablets, printers, and scanners. Each year the proposed replacement plan will be reviewed to ensure equipment is utilized to its maximum useful life but replaced when needed to ensure optimal employee efficiency. Amounts from IT's Fayetteville Technology plan Cost Estimates by Phase Replacement Items. In addition to the $352,000 funded in the 2026-2030 period, there is $44,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: This project has no significant direct cost on operations. Indirectly, newer faster machines increase end user productivity and reduce time spent maintaining equipment. IT staff do spend a significant amount of time deploying new technology, but this is offset with the lack of support needed to support old equipment that require more maintenance. Master Plan(s) Addressed: By replacing computer technology, staff supports the City Council's Guiding Principle of "Well Maintained City Infrastructure and Facilities." The structured computer replacement plan strives to right size technology, provide for oversight of all computer purchases, and ensures technology is replaced in a timely fashion. By replacing the computer technology, staff ensures that performance and energy savings technology is deployed on a consistent basis. This complies with the increased energy efficiency in new and existing structures goal of the Energy Action Plan. 117 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER & SEWER IMPACT FEE COST SHARING Division: Funding: Category: Rank: Water & Sewer Maintenance (720) 5400 - Water and Sewer Water & Sewer Improvements 18 Project #: 04039 Project Cost 2026 $ 150,000 2027 150,000 2028 150,000 2029 150,000 2030 150,000 Total $ 750,000 Description: This project involves all cases where impact fees are used to cost -share with and thus supplement other funding sources to increase capacity in either water distribution, pumping, and storage systems or the wastewater collection and treatment systems. Scheduled Implementation: Active Project Year 1 - 2026 Projects typically initiated by a developer request for consideration Year 2 - 2027 Projects typically initiated by a developer request for consideration Year 3 - 2028 Projects typically initiated by a developer request for consideration Year 4 - 2029 Projects typically initiated by a developer request for consideration Year 5 - 2030 Projects typically initiated by a developer request for consideration Effect on Operations: In some cases, the utility is able to utilize impact fee cost share funding to upsize water and sewer infrastructure at a fraction of the total cost to the rate payers. Master Plan(s) Addressed: 118 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) UTILITIES FINANCIAL SERVICES IMPROVEMENTS Utilities Financial Services (710) 5400 - Water and Sewer Water & Sewer Improvements 21 Project #: 03038 Project Cost 2026 $ 15,000 2027 5,000 2028 3,000 2029 15,000 2030 15,000 Total $ 53,000 This project is for various improvements in office hardware, software, communications, computers, safety features, and office configuration for the Utilities Financial Services Division. Planned improvements include remodel and reconfiguration of majority of the division office space. Major improvements to be done in 2025 and 2026. Deposit center lobby will be configured to a meeting room and the utility billing/deposit area will be restructured to accommodate customer interactions. Call Center, Cashier Area and personnel offices will either be remodeled/moved/added in the new configuration and improvements of the division layout. In addition to the $53,000 funded in the 2026-2030 period, there is $67,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Additional Offices and Remodel of Division layout and spaceology Year 2 - 2027 Replace non-functioning & obsolete technology Year 3 - 2028 Replace non-functioning & obsolete technology Year 4 - 2029 Replace non-functioning & obsolete technology Year 5 - 2030 replace non-functioning & obsolete technology Effect on Operations: This project will provide current technology in the operations of the Utility Financial Services Department. Master Plan(s) Addressed: 119 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) WATER METERS Water & Sewer Maintenance (720) 5400 - Water and Sewer Water & Sewer Services Improvements 5 Project #: 02065 Project Cost 2026 $ 1,700,000 2027 2,000,000 2028 2,400,000 2029 2,900,000 2030 2,000,000 Total $ 11,000,000 This project is for the replacement of aged water meters, expansion meters for new water service, and for purchasing new meters with technological advancements over the older style meters. Advanced Metering Infrastructure is being integrated into the system. In addition to the $11,000,000 funded in the 2026-2030 period, there is $1,100,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 1,600 new accounts; 3,500 5/8" repl meters; 1"+ meters Year 2 - 2027 1,600 new accounts; 4,500 5/8" repl meters; 1"+ meters Year 3 - 2028 1,600 new accounts; 6,000 5/8" repl meters; 1"+ meters Year 4 - 2029 1,600 new accounts; 8,000 5/8" repl meters; 1"+ meters Year 5 - 2030 1,600 new accounts; 8,000 5/8" repl meters; 1"+ meters Effect on Operations: The Utility is systematically replacing inoperative manual and radio -read water meters with smart meters, as well as meters for new customers. This will allow the City to gain on advanced metering technology. This reduces truck rolls and reduces the head count for meter readers. The employees will be trained to transition to meter maintenance activities. Water meters generate funds to operate. Master Plan(s) Addressed: 120 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER & SEWER EQUIPMENT EXPANSIONS Division: Water & Sewer Maintenance (720) Funding: Category: Rank: Description: 5400 - Water and Sewer Water & Sewer Services Improvements 10 Project #: 13019 Project Cost 2026 $ 50,000 2027 50,000 2028 50,000 2029 50,000 2030 50,000 Total $ 250,000 This project is for the expansion equipment for the Water & Sewer Operations Division. This project is needed in anticipation of adding additional construction crews in the future. It is also needed to adhere to changing technologies within the Water & Sewer profession. In addition to the $250,000 funded in the 2026- 2030 period, there is $950,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1- 2026 Replace Hydro -excavating trailer with a hydro -excavating truck Year 2 - 2027 Equipment Year 3 - 2028 Equipment Year 4 - 2029 Equipment Year 5 - 2030 Equipment Effect on Operations: Equipment (and employees) are added to the Division only after careful examination of the cost effectiveness of the additions, and how it will improve our service to the rate payers. Master Plan(s) Addressed: 121 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: WATER & SEWER BUILDING & OFFICE IMPROVEMENTS Division: Water & Sewer Maintenance (720) Funding: Category: Rank: Description: 5400 - Water and Sewer Water & Sewer Services Improvements 15 Project #: 15020 Project Cost 2026 $ 100,000 2027 100,000 2028 100,000 2029 100,000 2030 100,000 Total $ 500,000 This project is for structural maintenance, repair, and replacement of the existing water & sewer operations building and also any water & sewer operations office improvements that need to be performed. In addition to the $500,000 funded in the 2026-2030 period, there is $100,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Misc projects; Operations Facility Master Plan Year 2 - 2027 Misc projects Year 3 - 2028 Misc projects Year 4 - 2029 Misc projects Year 5 - 2030 Misc projects Effect on Operations: Providing work stations as well as maintaining the buildings are important to reduce long-term costs. Using buildings to store the specialty equipment prolongs the life of that equipment. Master Plan(s) Addressed: 122 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) WATER & SEWER RATE OPERATIONS STUDY Water & Sewer Maintenance (720) 5400 - Water and Sewer Water & Sewer Services Improvements 16 Project #: 02064 Project Cost 2026 $ 20,000 2027 20,000 2028 20,000 2029 40,000 2030 40,000 Total $ 140,000 This project is to conduct periodical water & sewer rate studies. A rate study assesses the financial health of the Utilities Department, projects future operating and capital expenses needed to maintain the systems, and projects the future rates for customers that will generate sufficient revenues to cover operating and capital expenses and assure a sufficient level of cash reserves. In addition to the $140,000 funded in the 2026-2030 period, there is $50,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Incremental saving for rate study every 4 years Year 2 - 2027 Incremental saving for rate study every 4 years Year 3 - 2028 Incremental saving for rate study every 4 years Year 4 - 2029 Incremental saving for rate study every 4 years Year 5 - 2030 incremental saving for rate study every 4 years Effect on Operations: Rate adjustments are necessary to generate revenues to cover operating and capital expenses and assure a sufficient level of cash reserves. Master Plan(s) Addressed: 123 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: BACKFLOW PREVENTION ASSEMBLIES Division: Water & Sewer Maintenance (720) Funding: Category: Rank: Description: 5400 - Water and Sewer Water & Sewer Services Improvements 17 Project #: 02066 Project Cost 2026 $ 50,000 2027 50,000 2028 50,000 2029 50,000 2030 50,000 Total $ 250,000 This project is for the installation and replacement of backflow prevention assemblies at City facilities to meet the requirements of City ordinances and the Arkansas Department of Health regulations. Additionally, the City contracts with a third -party service to track, store, and report backflow preventer inspection data on approximately 12,500 residential and commercial installations. In addition to the $250,000 funded in the 2026-2030 period, there is $86,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Ongoing and increasing Year 2 - 2027 Ongoing and increasing Year 3 - 2028 Ongoing and increasing Year 4 - 2029 Ongoing and increasing Year 5 - 2030 Ongoing and increasing Effect on Operations: Effective backflow prevention is critical to ensure the drinking water is safe Master Plan(s) Addressed: 124 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Stormwater Utility Equipment Purchase Division: Stormwater Management (740) Funding: Category: Rank: Description: 5450 - Stormwater Management Bridge & Drainage Improvements 1 Project #: 00000 Project Cost 2026 $ 200,000 2027 200,000 2028 200,000 2029 200,000 2030 200,000 Total $ 1,000,000 In December of 2024, Council approved the creation of the stormwater utility. In part, this added additional operation and maintenance personnel as well as additional equipment for this personnel to utilize. This equipment will be used in the operation and maintenance activities associated with the Stormwater utility program. Scheduled Implementation: New Project Request Year 1 - 2026 Funding set aside to reimburse general fund Year 2 - 2027 Funding set aside to reimburse general fund Year 3 - 2028 Funding set aside to reimburse general fund Year 4 - 2029 Funding set aside to reimburse general fund Year 5 - 2030 Funding set aside to reimburse general fund Effect on Operations: Reduced flooding and service calls Master Plan(s) Addressed: 125 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Drainage Materials Division: Stormwater Management (740) Funding: Category: Rank: Description: 5450 - Stormwater Management Bridge & Drainage Improvements N Project #: 00000 Project Cost 2026 $ 500,000 2027 500,000 2028 500,000 2029 500,000 2030 500,000 Total $ 2,500,000 Proposed funding would continue to be utilized on an annual basis for materials associated with the operation and maintenance of the City's stormwater system. Scheduled Implementation: Active Project Year 1 - 2026 Operation and Maintenance Material Funding Year 2 - 2027 Operation and Maintenance Material Funding Year 3 - 2028 Operation and Maintenance Material Funding Year 4 - 2029 Operation and Maintenance Material Funding Year 5 - 2030 Operation and Maintenance Material Funding Effect on Operations: Ongoing operation and maintenance ultimately reduces widespread flooding and the service calls associated with the events. Master Plan(s) Addressed: 11M CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Other Drainage Projects Division: Funding: Category: Rank: Stormwater Management (740) 5450 - Stormwater Management Bridge & Drainage Improvements 3 Project #: 00000 Project Cost 2026 $ 50,000 2027 100,000 2028 100,000 2029 100,000 2030 - Total $ 350,000 Description: Proposed funding would continue to be utilized on an annual basis for miscellaneous smaller projects and materials. Scheduled Implementation: Active Project Year 1 - 2026 Funding set aside for construction Year 2 - 2027 Funding set aside for construction Year 3 - 2028 Funding set aside for construction Year 4 - 2029 Funding set aside for construction Year 5 - 2030 No Work Effect on Operations: By repairing/upgrading drainage facilities, this reduces the maintenance requirements of the Transportation Division and allows that time to be spent on other needs. If bidding/contactors are used to complete the work, this further reduces the workload of the Transportation Division. Master Plan(s) Addressed: 127 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: S River Meadows/Cherry Hills Drainage Division: Stormwater Management (740) Funding: Category: Rank: Description: 5450 - Stormwater Management Bridge & Drainage Improvements 4 Project #: 00000 Project Cost 2026 $ 500,000 2027 500,000 2028 - 2029 - 2030 - Total $ 1,000,000 This project was identified as a priority after the 2017 flood event. Runoff from the area upstream results in street flooding and the flooding of several structures within this subdivision. The design of this project is currently underway and this additional funding would pay for the construction. Due to the overall cost of the construction and other needs identified, funding would need to be allocated over several years as shown. Scheduled Implementation: New Project Request Year 1- 2026 Funding allocated for construction Year 2 - 2027 Funding allocated for construction and construction begins Year 3 - 2028 Construction completed Year 4 - 2029 No Work Year 5 - 2030 No Work Effect on Operations: Reduced structure flooding and reduced drainage calls for the area Master Plan(s) Addressed: 128 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Eastern Ave Drainage Division: Funding: Category: Rank: Description: Stormwater Management (740) 5450 - Stormwater Management Bridge & Drainage Improvements 5 Project #: 00000 Project Cost 2026 $ 250,000 2027 200,000 2028 250,000 2029 250,000 2030 - Total $ 950,000 This project was identified as a priority after the 2017 flood event. Runoff from the surrounding area overwhelms the drainage on Eastern Ave and floods structures along the east side of the street. This project would include the design and ultimate construction of drainage improvements along Eastern Ave and surrounding area to reduce flooding in the street and eliminate to the extent possible any structure flooding. Due to the overall cost of the construction and other needs identified, funding would need to be allocated over several years as shown. Scheduled Implementation: New Project Request Year 1 - 2026 Begin investigation and design of overall improvements Year 2 - 2027 Funding to be saved for construction Year 3 - 2028 Funding to be saved for construction Year 4 - 2029 Construction of the project to begin Year 5 - 2030 Construction of the project complete Effect on Operations: Reduced structure flooding and reduced drainage calls for the area Master Plan(s) Addressed: 129 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Pollard Ave Drainage Division: Funding: Category: Rank: Description: Stormwater Management (740) 5450 - Stormwater Management Bridge & Drainage Improvements 11 Project #: 00000 Project Cost 2026 $ - 2027 - 2028 200,000 2029 200,000 2030 - Total $ 400,000 This project was identified as a priority after the 2017 flood event. Runoff from the area upstream results in street flooding and flooding close to and in between two structures. The retaining wall in between the structures was started to degrade as well. Preliminary design for the solution has been completed and the routing would be within existing alley and City ROW. Due to the overall cost of the construction and other needs identified, funding would need to be allocated over several years as shown. Scheduled Implementation: New Project Request Year 1 - 2026 No Work Year 2 - 2027 No Work Year 3 - 2028 Complete design and set aside funding for construction Year 4 - 2029 Set aside additional funding for construction and complete project Year 5 - 2030 No Work Effect on Operations: Reduced flooding around structures and reduced drainage calls for the area Master Plan(s) Addressed: 130 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Salem Drive Flooding Division: Funding: Category: Rank: Description: Stormwater Management (740) 5450 - Stormwater Management Bridge & Drainage Improvements 7 Project #: 00000 Project Cost 2026 $ - 2027 - 2028 250,000 2029 250,000 2030 300,000 Total $ 800,000 This project was identified as a priority after the 2017 flood event. Runoff from the area upstream results in street flooding and the flooding of several structures within this subdivision. The design of this project is currently underway and this additional funding would pay for the construction. Due to the overall cost of the construction and other needs identified, funding would need to be allocated over several years as shown. Scheduled Implementation: New Project Request Year 1 - 2026 No Work Year 2 - 2027 No Work Year 3 - 2028 Design completed and funding set aside for construction Year 4 - 2029 Funding set aside for construction Year 5 - 2030 Funding set aside for construction Effect on Operations: Reduced structure flooding and reduced drainage calls for the area Master Plan(s) Addressed: 131 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Elmhurst McClinton Phase 2 Division: Stormwater Management (740) Funding: Category: Rank: Description: 5450 - Stormwater Management Bridge & Drainage Improvements E*J Project #: 00000 Project Cost 2026 $ - 2027 - 2028 - 2029 - 2030 500,000 Total $ 500,000 This project was identified as a priority after the 2017 flood event. Runoff from the area upstream results in street flooding and the flooding of several structures within this subdivision. The design of this project is currently underway and this additional funding would pay for the construction. Due to the overall cost of the construction and other needs identified, funding would need to be allocated over several years as shown. Scheduled Implementation: New Project Request Year 1 - 2026 No Work Year 2 - 2027 No Work Year 3 - 2028 No Work Year 4 - 2029 No Work Year 5 - 2030 Funding set aside for construction Effect on Operations: Reduced structure flooding and reduced drainage calls for the area Master Plan(s) Addressed: 132 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: RTC - Master Plan Expansion Division: Funding: Category: Rank: Description: Recycling & Trash Collection (750) 5500 - Recycling and Trash Collection Recycling & Trash Collection Improvements 1 Project #: 18016 Project Cost 2026 $ 750,000 2027 800,000 2028 800,000 2029 850,000 2030 900,000 Total $ 4,100,000 These project funds are intended for use in support of the continued implementation of the Solid Waste Reduction, Diversion, and Recycling Master Plan. This would include expansion of the food waste organics composting program, expansion of recycling collection services, and trash collection services. This project is also to maintain, repair and expand the Scale House Improvements, Administration Building, Recycling Processing Facility and Transfer Station as required to conduct daily operations in compliance with the ADEQ permit. (Per Email to Holly on 2/27/25, this project will include the remaining balances from two existing projects (13021 - RTC - Office & Transfer Station Exp and 18017 - RTC - Scale House Improvements)) Scheduled Implementation: Active Project Year 1- 2026 Add front load recycling (and trash) collections truck. Year 2 - 2027 Add Fleet Truck Year 3 - 2028 Add Fleet Truck Year 4 - 2029 Add Fleet Truck Year 5 - 2030 Add Fleet Truck Effect on Operations: One driver position will be added in 2029 thru 2030 to accommodate the expanded commercial waste, recycling and residential trash services. The motor pool charges are on -going costs associated with the three new trucks. Master Plan(s) Addressed: The Solid Waste Reduction, Diversion and Recycling Master Plan calls for an increase to 40% diversion of waste from the landfill by 2027. The main pieces of the plan include implementation of an organics composting program and additional recycling services. 133 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: RTC - Compost Site Improvements Division: Funding: Category: Rank: Description: Recycling & Trash Collection (750) 5500 - Recycling and Trash Collection Recycling & Trash Collection Improvements Project #: 20006 Project Cost 2026 $ 200,000 2027 200,000 2028 200,000 2029 200,000 2030 200,000 Total $ 1,000,000 This project is to maintain, repair and expand the Compost Site and Building as required to conduct daily operations in compliance with the ADEQ permit and to accommodate growth of the city. Improvements will be made to both site and equipment in order to remain in compliance and increase productivity to meet requirements identified in the Solid Waste Reduction, Diversion and Recycling Master Plan. Scheduled Implementation: Active Project Year 1 - 2026 Expand compost storage and processing area Year 2 - 2027 Maintenance and repair of compost facilities Year 3 - 2028 Maintenance and repair of compost facilities Year 4 - 2029 Maintenance and repair of compost facilities Year 5 - 2030 Maintenance and repair of compost facilities Effect on Operations: N/A Master Plan(s) Addressed: The Energy Action Plan and the Solid Waste Reduction, Diversion and Recycling Master Plan calls for an increase to 40% diversion of waste from the landfill by 2027. The main pieces of the plan include implementation of an organics composting program. 134 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: RTC - Rate Study Division: Funding: Category: Rank: Description: Recycling & Trash Collection (750) 5500 - Recycling and Trash Collection Recycling & Trash Collection Improvements 3 Project #: 10004 Project Cost 2026 $ - 2027 - 2028 - 2029 - 2030 100,000 Total $ 100,000 This project is to retain the services of a consulting firm to conduct a rate study to determine the true cost of all services provided by the Recycling & Trash Collection Division. This will enable staff to determine appropriate rates for levels of service throughout all programs and facilitate the implementation of the Solid Waste Reduction, Diversion, and Recycling Master Plan. Scheduled Implementation: Active Project Year 1 - 2026 N/A Year 2 - 2027 N/A Year 3 - 2028 N/A Year 4 - 2029 N/A Year 5 - 2030 Conduct updated Rate Study Effect on Operations: N/A Master Plan(s) Addressed: Staff will hire a consultant to conduct a comprehensive rate study to determine the level of service and associated costs for all services including the services required by the adoption of the Solid Waste Reduction, Diversion, and Recycling Master Plan through City Council with Resolution 49-17. 135 Project Title: Division: Funding: Category: Rank: Description: CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) RTC - Compactors & Containers Recycling & Trash Collection (750) 5500 - Recycling and Trash Collection Recycling & Trash Collection Improvements 4 Project #: 24013 Project Cost 2026 $ 160,000 2027 160,000 2028 160,000 2029 160,000 2030 160,000 Total $ 800,000 This project is for the purchase of compactors and containers used for the collection of solid waste material. This project will utilize several styes of containers to efficiently handle solid waste and recycling materials generated within the city. Compactors decrease the frequency of collection and are serviced with existing drop box trucks. This project is also for the maintanence, repair and signage of all containers used for the collection and hauling of waste and recycling materials. Scheduled Implementation: Active Project Year 1 - 2026 $60k-2 compactors, $70k-containers; $30k-container maint/signs Year 2 - 2027 $60k-2 compactors, $70k-containers; $30k-container maint/signs Year 3 - 2028 $60k-2 compactors, $70k-containers; $30k-container maint/signs Year 4 - 2029 $60k-2 compactors, $70k-containers; $30k-container maint/signs Year 5 - 2030 $60k-2 compactors, $70k-containers; $30k-container maint/signs Effect on Operations: N/A Master Plan(s) Addressed: 136 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: RTC Technology Equipment Replacements Division: Recycling & Trash Collection (750) Funding: 5500 - Recycling and Trash Collection Category: Recycling & Trash Collection Improvements Rank: 5 Project #: 02057 Description: Project Cost 2026 $ 19,000 2027 3,000 2028 8,000 2029 7,000 2030 21,000 Total $ 58,000 This project is for the replacement of failing and outdated personal computers (PC's), printers, and monitors. IT staff performed a thorough inventory of citywide technology equipment to document the fund, division, program, location, purchase date, and cost of each piece of equipment. A structured replacement schedule was developed that defined a standard useful life for each of the following equipment types: PCs, laptops, tablets, printers, and scanners. Each year the proposed replacement plan will be reviewed to ensure equipment is utilized to its maximum useful life but replaced when needed to ensure optimal employee efficiency. Amounts from IT's Fayetteville Technology plan Cost Estimates by Phase Replacement Items. Scheduled Implementation: Active Project Year 1 - 2026 Technology replacements per structured replacement schedule. Year 2 - 2027 Technology replacements per structured replacement schedule. Year 3 - 2028 Technology replacements per structured replacement schedule. Year 4 - 2029 Technology replacements per structured replacement schedule. Year 5 - 2030 Technology replacements per structured replacement schedule. Effect on Operations: This project has no significant direct cost on operations. Indirectly, newer faster machines increase end user productivity and reduce time spent maintaining equipment. IT staff do spend a significant amount of time deploying new technology, but this is offset with the lack of support needed to support old equipment that require more maintenance. Master Plan(s) Addressed: By replacing computer technology, staff supports the City Council's Guiding Principle of "Well Maintained City Infrastructure and Facilities." The structured computer replacement plan strives to right size technology, provide for oversight of all computer purchases, and ensures technology is replaced in a timely fashion. By replacing the computer technology, staff ensures that performance and energy savings technology is deployed on a consistent basis. This complies with the increased energy efficiency in new and existing structures goal of the Energy Action Plan. 137 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: RTC - Route Management System Division: Funding: Category: Rank: Description: Recycling & Trash Collection (750) 5500 - Recycling and Trash Collection Recycling & Trash Collection Improvements 11 Project #: 19004 Project Cost 2026 $ 50,000 2027 40,000 2028 40,000 2029 40,000 2030 40,000 Total $ 210,000 This project is for vehicle locator telematics and service verification equipment for all trucks in the fleet. The new equipment is designed to improve route optimization for the collection fleet along with providing better service to customers by verifying collection by GPS coordinates as well as time stamps/photos for time of pick up service. Scheduled Implementation: Active Project Year 1- 2026 Add telematics to additional fleet vehicles and add tracking. Year 2 - 2027 Add telematics to additional fleet vehicles and add tracking. Year 3 - 2028 Add telematics to additional fleet vehicles and add tracking. Year 4 - 2029 Upgrade and maint of telematics, route optimization and anti -contamination equip Year 5 - 2030 Upgrade and maint of telematics, route optimization and anti -contamination equip Effect on Operations: N/A Master Plan(s) Addressed: 138 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airport Movement Pavement Rehab Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 1 Project #: 21010 Description: Project Cost 2026 $ 75,000 2027 - 2028 - 2029 - 2030 - Total $ 75,000 Funds from this project will be used for the City's Match on grants. The Extend Taxiway E project will take course over 3 years. City match will be as follows: 2024: $20,800; 2025: $22,500; 2026: $245,000. In 2026 there will be a North GA Apron Rehab with a city match of $170,000. In 2026, there will be a Taxiway E Extension Construction with a city match of $75,000, and Utility Extensions with a city match of $15,000. In addition to the $75,000 funded in the 2026-2030 period, there is $185,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 North GA Apron Rehab, Taxiway E Extension Construction Year 2 - 2027 Year 3 - 2028 Year 4 - 2029 Year 5 - 2030 Effect on Operations: Completing these grant projects will improve airfield safety, and allow for future expansion. Master Plan(s) Addressed: 139 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airport Engineering Consultant Services Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 2 Project #: 15029 Description: Project Cost 2026 $ 20,000 2027 20,000 2028 20,000 2029 20,000 2030 20,000 Total $ 100,000 This project is for Engineering Consultant Services to be utilized through various Federal and State Grant projects. Scheduled Implementation: Active Project Year 1 - 2026 $20000 On call services Year 2 - 2027 $20000 On call services Year 3 - 2028 $20000 On call services Year 4 - 2029 $20000 On call services Year 5 - 2030 $20000 On call services Effect on Operations: n/a Master Plan(s) Addressed: 140 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airport T-hangar Rehab Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 3 Description: Project #: 21011 Project Cost 2026 $ 40,000 2027 40,000 2028 40,000 2029 - 2030 - Total $ 120,000 This project will be used to replace the East Side Pilot's Lounge, Self Serve Fuel Farm and Aircraft Washrack. In addition to the $120,000 funded in the 2026-2030 period, there is $80,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Washrack $60,000 Year 2 - 2027 Pilot's Shack $120,000 Year 3 - 2028 Self Serve $20,000 Year 4 - 2029 Year 5 - 2030 Effect on Operations: These items are a necessity to GA operations due to the aging infrastructure that is currently in place Master Plan(s) Addressed: 141 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airport Lighting Improvements Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 4 Description: Project #: 15026 Project Cost 2026 $ 10,000 2027 10,000 2028 10,000 2029 10,000 2030 10,000 Total $ 50,000 This project is to provide funding for anticipated lighting upgrades at Drake Field in multiple locations. Walk through assessments were performed to identify energy efficiencies. New LED lighting was noted for the tarmac, T-hangars, FBO hangar and roadway lighting. The lighting improvements are eligible for utility incentives. The estimated energy savings for the installation of all recommended upgrades is approximately $10,000 per year. The additional benefit of completing these lighting upgrades is the reduction in maintenance costs of the outdated lighting. Scheduled Implementation: Active Project Year 1 - 2026 T-hangar Lighting Year 2 - 2027 Tarmac and FBO hangar lighting. Year 3 - 2028 Year 4 - 2029 Year 5 - 2030 Effect on Operations: Reduced electricity costs and reduced maintenance costs for time spent repairing outdated lighting. Master Plan(s) Addressed: 142 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airport Equipment Replacement Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 5 Project #: 18019 Description: Project Cost 2026 $ 20,000 2027 20,000 2028 20,000 2029 20,000 2030 20,000 Total $ 100,000 This project is for the planned replacement of airport equipment: ARFF Vehicle, GPU, baggage carts ($12,000), replacement tug ($40,000), de-ice trailer ($50,000) Scheduled Implementation: Active Project Year 1 - 2026 De -Icing trailer Year 2 - 2027 GPU, replacement tug, baggage carts Year 3 - 2028 Year 4 - 2029 Year 5 - 2030 Effect on Operations: This project is for the planned replacement of airport equipment: ARFF Vehicle, GPU, baggage carts ($12,000), replacement tug ($40,000), de-ice trailer ($50,000) Master Plan(s) Addressed: 143 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airport Street Side Improvements Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 6 Project #: 24015 Description: Project Cost 2026 $ 40,000 2027 40,000 2028 40,000 2029 40,000 2030 40,000 Total $ 200,000 This purpose of this project is to improve the public facing side of the airfield to include burying of utilities, sidewalk improvements, updated signage, landscaping and fencing improvements. An additional $25k/YR is being requested to fund much needed parking lot paving. In addition to the $200,000 funded in the 2026- 2030 period, there is $125,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 Parking lot paving, fencing improvements Year 2 - 2027 Parking lot paving, sidewalk improvements Year 3 - 2028 Parking lot paving, signage Year 4 - 2029 Parking lot paving, landscaping Year 5 - 2030 Parking lot paving Effect on Operations: Project priorities so far have been on safety and efficiency. As the airfield continues to grow, consideration should be given for the overall appearance and accessibility to the public. Master Plan(s) Addressed: 144 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airfield Camera Replacement Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 7 Description: Project #: 00000 Project Cost 2026 $ 45,000 2027 - 2028 - 2029 - 2030 - Total $ 45,000 The airfield currently uses the Meraki camera systems. They need to be replaced ASAP. The quote for $45,000 has been provided by the I.T. department. Scheduled Implementation: New Project Request Year 1 - 2026 Camera Replacement Year 2 - 2027 Year 3 - 2028 Year 4 - 2029 Year 5 - 2030 Effect on Operations: The airfield currently uses the Meraki camera systems. They need to be replaced ASAP. The quote for $45,000 has been provided by the I.T. department. Master Plan(s) Addressed: 145 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Airport Terminal Improvements Division: Airport Services (760) Funding: 5550 - Airport Category: Aviation Improvements Rank: 8 Description: Project #: 18020 Project Cost 2026 $ - 2027 20,000 2028 20,000 2029 20,000 2030 20,000 Total $ 80,000 The airport is asking for an additional $40,000/YR to continue updating terminal finishes for flooring, furniture and building improvements. Staff will identify the order in which areas need replacement first, and will continue to update in that order. In addition to the $80,000 funded in the 2026-2030 period, there is $120,000 requested in the unfunded list. Scheduled Implementation: Active Project Year 1 - 2026 flooring, furniture Year 2 - 2027 furniture Year 3 - 2028 restroom remodel Year 4 - 2029 remodeling walls in the lobby Year 5 - 2030 office upgrades Effect on Operations: The airport is asking for an additional $40,000/YR to continue updating terminal finishes for flooring, furniture and building improvements. Bringing the terminal building more up to date helps with customer experience as they fly in to Fayetteville. Master Plan(s) Addressed: 146 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Transportation & Fleet Building Improvements Division: Fleet Operations (770) Funding: 9700 - Shop Category: Facilities Management Improvements Rank: 4 Project #: 18001 Project Cost 2026 $ 20,000 2027 20,000 2028 20,000 2029 20,000 2030 20,000 Total $ 100,000 Description: Funds are set aside to ensure the proper maintenance and care for the facility that we work in together. Scheduled Implementation: Active Project Year 1 - 2026 20,000 Repairs as needed Year 2 - 2027 20,000 Repairs as needed Year 3 - 2028 20,000 Repairs as needed Year 4 - 2029 20,000 Repairs as needed Year 5 - 2030 20,000 Repairs as needed Effect on Operations: We need to ensure that funds are available so that if there are major repairs that need to be done we are able to fix them quickly. Master Plan(s) Addressed: 147 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Fleet Replacement Vehicles (#97001) Division: Fleet Operations (770) Funding: 9700 - Shop Category: Vehicles & Equipment Rank: 1 Project #: 00000 Project Cost 2026 $ 5,955,000 2027 16,727,000 2028 11,166,000 2029 6,018,000 2030 11,307,000 Total $ 51,173,000 Description: Replacement planning for all units based off of FASTER point scale as of February 2025. Scheduled Implementation: Active Project Year 1 - 2026 52 vehicles scheduled for replacement City-wide Year 2 - 2027 87 vehicles scheduled for replacement City-wide Year 3 - 2028 64 vehicles scheduled for replacement City-wide Year 4 - 2029 28 vehicles scheduled for replacement City-wide Year 5 - 2030 78 vehicles scheduled for replacement City-wide Effect on Operations: Cost estimation is based off 2025 purchases and vendor provided information. Vendors indicated to expect a 10% increase in pricing year over year for the foreseeable future. Master Plan(s) Addressed: 148 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Shop Lift, Jackstands, Safety Equipment and Training Division: Fleet Operations (770) Funding: 9700 - Shop Category: Vehicles & Equipment Rank: 2 Project #: 00000 Project Cost 2026 $ 10,000 2027 10,000 2028 - 2029 - 2030 - Total $ 20,000 Description: Purchase and replacement of severely aged lifts, jackstands and safety equipment in order to create a safe working environment. Scheduled Implementation: New Project Request Year 1 - 2026 10,000 Various safety equipment as required Year 2 - 2027 10,000 Various safety equipment as required Year 3 - 2028 Year 4 - 2029 Year 5 - 2030 Effect on Operations: By replacing and purchasing additional lifts and jackstands Fleet would be better equipped to ensure safety and avoid costly workers comp claims. Master Plan(s) Addressed: 149 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM (2026-2030) Project Title: Storage Container Division: Funding: Category: Rank: Fleet Operations (770) 9700 - Shop Facilities Management Improvements 3 Project #: 00000 Project Cost 2026 $ 18,000 2027 - 2028 - 2029 - 2030 - Total $ 18,000 Description: Fleet has the need for additional storage for upfitting and Code 3 equipment when orders are placed for new vehicles and equipment for worktrucks, Police Patrol vehicles and good used equipment. Our parts room where we keep only inventory items to be changed out is not the ideal location due to space constraints. This storage container or large shed will also keep non -office staff or mechanics out of the parts room to better keep track of chargeable items and keep inventory at the right counts. Best industry practice for inventory management is to lock out all staff outside of those who do not order or track inventory. Scheduled Implementation: New Project Request Year 1 - 2026 To be ordered FY26 and delivered same year. Year 2 - 2027 NA Year 3 - 2028 NA Year 4 - 2029 NA Year 5 - 2030 NA Effect on Operations: The additional storage would open up needed space for inventory items. With an expanding Fleet, the additional space would allow repairs and preventative maintenance to be completed more expeditiously limiting down time for other City Departments. 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Air Conditioning ADA..................................................................................................Americans with Disabilities Act ADEQ.....................................................................Arkansas Department of Environmental Quality ADH................................................................................................ Arkansas Department of Health AED............................................................................................... Automated External Defibrillator AHTD...................................................................... Arkansas Highway Transportation Department AMRR..............................................................................................Arkansas and Missouri Railroad APS.......................................................................................................................Advanced Public Safety ARFF......................................................................................................Air Rescue and Fire Fighting A/V................................................................................................................................Audio/Visual AVL........................................................................................................ Automatic Vehicle Location AWIN.................................................................................Arkansas Wireless Information Network BMS...................................................................................................... Bio-Solids Management Site BWC.................................................................................................................... Body Worn Camera BWD..........................................................................................................................Beaver Water District CAD...........................................................................................................Computer Aided Dispatch CCTV.....................................................................................................................Closed Circuit Television CEW....................................................................................................... Conducted Energy Weapon CIP...................................................................................................Capital Improvements Program CMS................................................................................................... Content Management System CPR..................................................................................................Cardiopulmonary Resuscitation CPU...............................................................................................................Central Processing Unit DMVR................................................................................................ Digital Mobile Video Recorder DOT.................................................................................................. Department of Transportation DVD.............................................................................................................................Digital Versatile Disc ECM.............................................................................................. Enterprise Content Management EDMS............................................................................ Electronic Document Management System EPA.............................................................................................. Environmental Protection Agency ERP.................................................................................................... Enterprise Response Planning ERT........................................................................................................ Emergency Response Team FAA................................................................................................. Federal Aviation Administration FAR........................................................................................................Federal Aviation Regulation FBO................................................................................................................. Fixed Based Operator FEEDC.........................................................Fayetteville Expressway Economic Development Corridor FEMA............................................................................... Federal Emergency Management Agency 159 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN LISTING OF ACRONYMS (cont.) FFD...................................................................................................... Fayetteville Fire Department FHWA............................................................................................ Federal Highway Administration FNHA............................................................................... Fayetteville Natural Heritage Association FPL............................................................................................................ Fayetteville Public Library FTE.................................................................................................................... Full -Time Equivalent GA..........................................................................................................................General Aviation GIS.................................................................................................. Geographic Information System GPS.......................................................................................................... Global Positioning System HR......................................................................................................................... Human Resources HMR..................................................................................................... Hotel/Motel Restaurant Tax HVAC.............................................................................. Heating, Ventilation, and Air Conditioning IFS................................................................................................................... Influent Pump Station ILS.............................................................................................................Integrated Library System IP.......................................................................................................................................Internet Protocol IT................................................................................................................Information Technology LAN.....................................................................................................................Local Area Network LED....................................................................................................................Light Emitting Diode LEED............................................................................................... Low Energy Electron Diffraction LPR.....................................................................................................................License Plate Recognition MCC............................................................................................................................ Motor Control MCT........................................................................................................Mobile Computer Terminal MLK..................................................................................................................... Martin Luther King MRF........................................................................................................Materials Recovery Facility MUTCD...................................................................................... Manual on Uniform Traffic Control MVR.............................................................................................................. Mobile Video Recorder NPDES.................................................................. National Pollutant Discharge Elimination System NRCS.........................................................................................National Resource Conservation Service NWA..................................................................................................................Northwest Arkansas NWARPC.........................................................Northwest Arkansas Regional Planning Commission OCLC...............................................................................................Online Computer Library Center PA............................................................................................................................... Public Address PACE............................................................................................................Property-Assed Clean Energy PCI DSS...................................................................Payment Card Industry Data Security Standard PC....................................................................................................................... Personal Computer PEG................................................................................................... Public/Education/Government 160 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN LISTING OF ACRONYMS (cont.) PSV.................................................................................................................Pressure Safety Valve RFID..........................................................................................................Radio-Frequency Identification RFP............................................................................................................................Request For Proposal ROW............................................................................................................................. Right -of -Way SAN.................................................................................................................Storage Area Network SCBA................................................................................................Self-Contained Breathing Apparatus SSMA.............................................................................................. SQL Server Migration Assistant SSO........................................................................................................... Sanitary Sewer Overflow SSRS................................................................................................. SQL Server Reporting Services STP.................................................................................................Surface Transportation Program TV..................................................................................................................................................Television UGV....................................................................................................... Unmanned Ground Vehicle UPS...................................................................................................Uninterruptible Power Source UTV................................................................................................................. Utility Terrain Vehicle UV.................................................................................................................................... Ultra Violet VoIP..............................................................................................................Voice Over Internet Protocol VR........................................................................................................................................Video Recorder W/S............................................................................................................................... Water/Sewer WAN............................................................................................................. Wireless Area Network WORK...................................................................................Watershed Conservation Resource Center WSIP.............................................................................Wastewater Systems Improvement Project WWTP................................................................................................ Wastewater Treatment Plant YRCC....................................................................................Yvonne Richardson Community Center 161 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN INDEX AviationImprovements.....................................................................................................................139-146 Bridge and Drainage Improvements.......................................................................................26-27, 125-132 CIPResolution............................................................................................................................................VIII Facilities Management Improvements..................................................................................................28-35 FacilityImprovements......................................................................................................................... 13,147 FireImprovements...........................................................................................................................23, 36-40 FundedProjects Summary.......................................................................................................................4-12 Information Technology Improvements................................................................................................41-50 Letterof Transmittal.................................................................................................................................. I -IV LibraryImprovements............................................................................................................................51-52 Listingof Acronyms............................................................................................................................159-161 Media Services Improvements..............................................................................................................53-55 Operating Impacts Summary.............................................................................................................151-157 Other Capital Improvements.................................................................................................................56-69 ParkingImprovements...........................................................................................................................14-18 Parks & Recreation Improvements.............................................................................................19-22, 70-81 PoliceImprovements.............................................................................................................................82-97 Program Directional Information............................................................................................................ V-VII ProjectIndex......................................................................................................................................163-165 Recycling & Trash Collection Improvements.....................................................................................133-138 Requests by Category Summary................................................................................................................... 2 Requests by Source Summary....................................................................................................................... 1 Sales Tax Capital Improvements Fund by Category Summary..................................................................... 3 StreetImprovements..................................................................................................................................98 TrailImprovements..................................................................................................................................... 99 Transportation Improvements...........................................................................................................100-105 Vehicles & Equipment Improvements...............................................................................................148-150 Wastewater Treatment Improvements.............................................................................................106-110 Water & Sewer Improvements...............................................................................................24-25, 111-119 Water & Sewer Services Improvements............................................................................................120-124 I"C A CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN PROJECT INDEX 7-Hills Walker Family Residential Facility.......................................60 ADA Assessment Of City -Owned Facilities..........................................34 ADA Improvements to City -owned Facilites.........................................30 Airfield Camera Replacement.....................................................145 Airfield Street Side Improvements...............................................144 Airport Engineering Consultant Services.........................................140 Airport Equipment Replacement...................................................143 Airport Lighting Improvements...................................................142 Airport Movement Pavement Rehab.................................................139 Airport Terminal Improvements...................................................146 Airport T-Hangar Rehab..........................................................141 Animal Services Improvements.....................................................31 Artificial Turf Improvements.....................................................77 Arts Infrastructure and Maintenance..............................................73 Audit Expense(47038)............................................................56 Backflow Prevention Assemblies..................................................124 Building Efficiency Improvements.................................................67 Building Improvements............................................................28 Central Dispatch Improvements....................................................92 Central Dispatch Improvements - UPS Replacement..................................96 City Hall A-V Maintenance........................................................54 Climate Resiliency...............................................................68 Community and Neighborhood Resources.............................................63 Community Park Development.......................................................20 Contingency......................................................................64 Cost Share / Row / Intersection / Street Calming.................................98 Cultural Planning And Creative Placemaking.......................................71 CyberSecurity...................................................................45 Digital Signage Implementation...................................................55 Document & Records Management....................................................57 Downtown Campus Renovation.......................................................29 Downtown Master Plan And Implementation..........................................62 Drainage Maintenance............................................................104 Drainage Materials..............................................................126 Eatern Ave Drainage.............................................................129 Elmhurst McClinton Phase 2......................................................132 Fayetteville Senior Center Improvements..........................................33 Fayetteville Town Center Improvements............................................35 FiberOptic Cable................................................................46 Fire Apparatus Purchases - Shop Transfer.........................................36 Fire Facility Maintenance........................................................38 Fire Impact Fee Improvements.....................................................23 Fire Mobile Radios...............................................................37 Fire Technology Equipment Replacements...........................................40 Firefighting Safety Equipment....................................................39 Fleet Replacement Vehicles......................................................148 163 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN PROJECT INDEX Fleet Shop Lift, 3ackstands, Safety Equip and Training ..........................149 Fleet Storage Container.........................................................150 Forestry And Outreach............................................................72 Geographic Information System (GIs)..............................................47 Greenspace Preservation..........................................................65 Happy Hollow Campus Master Plan..................................................66 Information Technology Enterprise Application Improvements .......................48 In -House Pavement improvements..................................................100 Library Materials Purchases......................................................51 Library Technology Equipment Replacements........................................52 Lights Of The Ozarks.............................................................80 Local Area Network (Lan) upgrades................................................42 Natural Resources Management.....................................................79 Nature Park/Conservation Area Improvements.......................................22 NCAP utility study...............................................................59 Neighborhood Park Development....................................................21 other Drainage Projects.........................................................127 other Drainage/Bridge Improvements...............................................27 Park Maintenance and Improvements................................................74 Park safety and ADA..............................................................81 Parking Deck Improvements........................................................14 Parking Equipment Replacements...................................................17 Parking Infrastructure Improvements..............................................16 Parking Lot Improvements & overlays..............................................15 Parking Technology Equipment Replacements........................................18 Parks Marketing Plan.............................................................58 Parks Operations Building Improvements...........................................76 PD Shooting Range Decommissioning................................................69 Phosphorus Standards Management.................................................110 Plant Pumps And Equipment WWTP..................................................107 Playground Improvements..........................................................75 Police Ballistic Protection Replacement..........................................82 Police Citywide Radio System Replacement.........................................91 Police Equipment Replacement.....................................................95 Police Facility Improvements.....................................................90 Police Firing Range Improvements.................................................93 Police Gym Equipment.............................................................97 Police K9 Replacement............................................................94 Police Marked vehicle Expansion..................................................89 Police Public Safety Equipment...................................................86 Police Radio Replacement.........................................................84 Police Specialized Equipment.....................................................87 Police Technology improvements...................................................88 Police unmarked vehicles.........................................................85 Police weapons Replacements......................................................83 Pollard Ave Drainage............................................................130 164 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PLAN PROJECT INDEX Public Art Commission Plan.......................................................70 Public Reporting Dashboard.......................................................49 Regional Park Development........................................................19 RTC Compactors and Containers...................................................136 RTC Compost Site Improvements...................................................134 RTC Master Plan Expansion.......................................................133 RTCRate Study..................................................................135 RTC Route Management System.....................................................138 RTC Technology Equipment Replacements...........................................137 S River Meadows/Cherry Hills Drainage...........................................128 Salem Drive Flooding............................................................131 Sanitary Sewer Rehabilitation...................................................111 Sidewalk Improvements...........................................................101 Storage Area Network (San).......................................................44 stormwater Quality Management....................................................26 Stormwater Utility Equipment Purchase...........................................125 Technology Equipment Replacements................................................41 Telecommunication Systems Upgrades...............................................43 Television Center Equipment......................................................53 Traffic Signal Improvements.....................................................102 Trail Development................................................................99 Transit Stop Infrastructure.....................................................105 Transportation & Fleet Building Improvements (Shop).............................147 Transportation & Fleet Building Improvements (Street)............................13 Trash Removal Services...........................................................78 upgrade And Replace Lift stations...............................................108 utilities Financial Services Improvements.......................................119 video security cameras...........................................................50 Wastewater Impact Fee Improvements...............................................25 Wastewater Treatment water Quality Improvements.................................109 water & Sewer Building And Office Improvements..................................122 Water & Sewer Equipment Expansions..............................................121 water & Sewer Impact Fee Cost Sharing...........................................118 water & Sewer Relocations For Bond Projects.....................................115 Water And Sewer Rate Operations Study...........................................123 Water and Sewer Technology Equipment Replacements...............................117 Water Impact Fee Improvements....................................................24 WaterMeters....................................................................120 Water Storage And Pump Station Maintenance......................................116 water System Rehabilitation And Replacement.....................................112 water Tank Improvements.........................................................113 Water/Sewer Improvements Defined By Study.......................................114 white Hangar And Old Terminal Buildings..........................................32 Wireless Traffic Signal Control.................................................103 Woolsey Homestead Restoration....................................................61 WWTP Building Improvements......................................................106 165 Devin Howland Submitted By City of Fayetteville Staff Review Form 2025-621 Item ID N/A City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 5/6/2025 ECONOMIC DEVELOPMENT (050) Submitted Date Division / Department Action Recommendation: STAFF PRESENTATION ON THE FACILITATED SESSION ON THE DISCLOSURE OF RENTAL FEE ORDINANCE. Account Number Project Number Budgeted Item? No Does item have a direct cost? No Is a Budget Adjustment attached? No Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Fund Project Title Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Previous Ordinance or Resolution # Approval Date: V20221130