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HomeMy WebLinkAbout200-90 RESOLUTION• • • RESOLUTION NO. 7nn-9n - • A RESOLUTION APPROVING THE 1991-1995 CAPITAL IMPROVEMENTS PROGRAM FOR THE CITY OF FAYETTEVILLE. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. The Board of Directors hereby approves the 1991-1995 Capital Improvements Program which sets forth the basic plan for all major capital projects during the next five years. A copy of the basic plan authorized for execution hereby is attached hereto marked Exhibit "A" and made a part hereof. , PASSED AND APPROVED this ATTEST:• s .Fy By A ' City C zg-1°--1 lotsr r P 'I eel f 1 • 18th day of December APPROVED: By: an./ Mayor 3 1990. MICR OPI MED CITY OF ]FAYIETT EVILLE, ARKANSAS 5 -YEAR CAPITAL IMPROVEMENTS PROGRAM 1991-1995 • 1 1 1 1 CITY OF FAYETTEVILLE 1 • 1 1991-1995 1 1 1 1 1 1 1 1 1 1 1 1, 1 Capital Improvements Program BOARD OF DIRECTORS William V. Martin, Mayor Fred Vorsanger, Assistant Mayor Ernest Lancaster Russ Kelley Paul Marinoni; Jr. Shell Spivey Michael Green City Manager Scott C. Linebaugh Administrative Services Director Kevin D. Crosson Prepared by: Ben Mayes, Finance'Director Judy Huffaker, Budget Coordinator Brian Swain, Research Analyst CITY OF FAYETTEVILLE, ARKANSAS 5 YEAR CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS: PAGE(S) INTRODUCTION Letter of Transmittal Program Overview CIP Map Summary of Project Requests Combined Summarization Comprehensive Detail I -III IV -IX X 1-4 5-11 12-20 SECTION 1: 1991 FUNDING DETAIL 1991 Sales Tax Bond Issue Projects Ranking 21 Sales Tax Bond Issue Detail 22-50 1991 Sales Tax Pay As You Go Projects Ranking 51 Sales Tax Pay As You Go Detail 52-78 1991 General Fund Projects Ranking 79 General Fund Detail 80-81 1991 Off -Street Parking Fund Projects Ranking 82 Off -Street Parking Fund Detail 83 1991 Water & Sewer Fund Projects Ranking 84 Water & Sewer Fund Detail 85-98 1991 Shop Fund Projects Ranking 99 Shop Fund Detail 100-108 1991 Airport Fund Projects Ranking 109 Airport Fund Detail 110-114 1991 Ranking 115 116 1991 Ranking 117 118 Solid Waste Fund Projects Solid Waste Fund Detail Management Fund Projects Management Fund Detail SECTION 2: 1992 FUNDING DETAIL 1992 Sales Tax Bond Issue Projects 1992 1992 1992 1992 1992 Ranking 119 Sales Tax Bond Issue Detail 120-135 Sales Tax Pay As You Go Projects Ranking 136 Sales Tax Pay As You Go Detail 137-140 General Fund Projects Ranking 141 General Fund Detail 142-143 Water & Sewer Fund Projects Ranking 144 Water & Sewer Fund Detail 145-158 Shop Fund Projects Ranking 159 Shop Fund Detail 160-167 Airport Fund Projects Ranking 168 Airport Fund Detail 169-171 172 173 1992 Solid Waste Fund Projects Ranking 1992 Management Fund Projects Ranking 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SECTION 1993 1993 1993 1993 1993 1993 3: 1993 FUNDING DETAIL Sales Tax Bond Issue Projects Sales Tax Bond Issue Detail Ranking 174 175-184 Sales Tax Pay As You Go Projects Ranking 185 Sales Tax Pay As You Go Detail 186-187 General Fund Projects Ranking 188 General Fund Detail 189-190 Water & Sewer Fund Projects Ranking 191 Water & Sewer Fund Detail 192-197 Shop Fund Projects Ranking 198 Shop Fund Detail 199-205 Airport Fund Projects Ranking 206 Airport Fund Detail 207-208 209 210 1993 Solid Waste Fund Projects Ranking 1993 Management Fund Projects Ranking SECTION 4: 1994 FUNDING DETAIL 1994 Sales Tax Bond Issue Projects Ranking 211 Sales Tax Bond Issue Detail 212-220 1994 Sales Tax Pay As You Go Projects Ranking 221 Sales Tax Pay As You Go Detail 222-225 1994 General Fund Projects Ranking 226 General Fund Detail 227-229 1994 Water & Sewer Fund Projects Ranking 230 Water & Sewer Fund Detail 231-239 1994 Shop Fund Projects Ranking 240 Shop Fund Detail 241-249 1994 Airport Fund Projects Ranking 250 Airport Fund Detail 251-253 254 255 1994 Solid Waste Fund Projects Ranking 1994 Management Fund Projects Ranking SECTION 5: 1995 FUNDING DETAIL 1995 Sales Tax Bond Issue Projects Ranking 256 Sales Tax Bond Issue Detail 257-258 1995 Sales Tax Pay As You Go Projects Ranking 259 Sales Tax Pay As You Go Detail 260-275 1995 General Fund Projects Ranking 276 1995 Water & Sewer Fund Projects Ranking 277 Water & Sewer Fund Detail 278-282 1995 Shop Fund Projects Ranking 283 Shop Fund Detail 284-290 Ranking 291 Airport Fund Detail 292-293 294 295 1995 Airport Fund Projects 1995 Solid Waste Fund Projects Ranking 1995 Management Fund Projects Ranking Potential Projects List 296 GLOSSARY 297-302 FAYETTEVI LLE L 1 L 1 1 Li 1 1 u 1 L� 1 Li 1 L 1 1 1 L_ 1 L 1 1 Li 1 THE CITY OF FAYETTEVILLE, ARKANSAS - ¶ r?- CJ L ''i•.. • nTO:• �., • - .-{ FROM:- • r.-. DATE: • -I SUBJECT:• ..j�a 1. .�r- r y. • s ..:1r C, ,q t ,, iT 5 .•.i • e .Fayetteville City,Bordtof;,Directors and.Citizens of Fayetteville. ..qT .. Scott C. Linebaugh,..City,Manager, ( 1 A. January 15, 199111 .141(' 4. . 1991 1995 Capital improvement,s 19. n ` . A 1x "{ y.1. .l.f .. :. ` . 'r5 Program + It is..my privilege to transmit,,.the •Capital Improvements •Program (C. L:P.) tof (,the •City of Fayetteville Efor.`the fiscal_ years `1991 1995. •The -•1991 - 1995 program represents the(second•update of the five` -year -plan which was originally compiled in late 1988. • An annual updatee,of the C.I:P. is necessary jbecause of continuing changes in needs and financial resources. .:. The first'-C:I.P- compiled in 1988 ;providedk for a_ long needed evaluation oflthe capital needs_of the City.y. Minimal preparation had been'done`'for extensive long-range. capital;,planning prior to that point:„,*It became readily apparent' that „immediate capital F' 1 outlay; would =b& necessary to restore thei City! s infrastructure td a sound position. In addition, it was evident that funding, from sources other than current revenues,•wouldr'be required to address the current4conditions:- `, 9C. } r • •' Based on staff's assessment; ,a' proposalt,was formulated that included 'rfuriding from-' three ” primary sources: 1) capital improvements bond issue, ,2) pay -as -you funding; and.3) operating rifundthr<Ttie:citizens of Fayetteville,approved_`the bond issue, which is to besupported by the re=dedication ofea one cent sales and use tax. The pay -as -you -go -funding. is basically the excess sales tax revenue, after:debt service for.,the'bond issu. The operating funds toibetused include' utilizing'furid`baiarice`s from the city's operating funds. In addition to the sources listed, the City anticipates issuing approximatelyr $7 'millionl_in..water•' and sewer PnreVenue-bonds" which will'be supported by'the water andrsewer•grate t structure.`L This provision has_been built i.nto:•the.current rate schedule. `""L - " .n ]: q. . ni.. O 4 tt :4.4 nt t_.:a ft - r .. p,.;21C ..7 r!n Haus+i'->7.�2y r'.Many "cities across the nation are experiencing,0the (disastrous '"'repercussions Info, poor', planning, for,?infrastructure .growth. -and crepair." The1City of Fayetteville is'clearly.bommittedrto,avoiding 'the future problems -that can occur with poor capital;planning.-, The compiiation& ofrthe C.I.P. documentprovides'a foundation! for infrastructure maintenance and capital replacement -arid -expansion for the City of Fayetteville during the upcoming five years. 113 WEST MOUNTAIN 72701 501 521-7700 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CAPITAL IMPROVEMENTS PROGRAM OVERVIEW On November 8, 1988 the Citizens of Fayetteville approved the rededication of the 1% local sales and use tax for the purpose of providing for funding of capital improvements. On May 29, 1990, the citizens approved the issuance: of $33,019,000 in capital improvements bonds, which would be supported by the sales and use tax. The City received the proceeds from this sale on October 18, 1990 and the process to complete the ,projects as described in the election is underway. Also included inthe five year plan are projects supported by excess sales tax (Pay -As -You -Go), sales tax receipts above the debt service requirements, and projects funded by operations. The City of Fayetteville's Capital Improvements Program should be considered as a financial planning tool that lists the City's capital improvement projects, places the projects in priority order, and schedules the projects for funding and implementation. As presented, this is a five-year forecast enabling the City to look ahead to its capital needs.It should also be further considered as a major policy tool for the City Board of Directors. As with most management tools, the Capital Improvements Program has many benefits and advantages. It: A. Promotes advance planning and programming by Department Directors and Division Heads. B. Provides for orderly replacement of facilities and equipment. C. Forecasts needs for new capital investments ahead of time. D . Helps the Board of Directors and administrative staff to gain an overall view of growth and development within the City and coordinate capital improvements within its growth. E . Helps plan for balanced development and capital expenditures without concentrating too heavily on any one area or Department. F. Becomes a fiscal planning tool to forecast capital demands on local revenue, to foresee future borrowing needs, and State or Federal aid that will be needed. G . Ensures projects and spending will be carried out in a priority need in relation to the City's fiscal ability; that is, the most needed projects first. IV H. Ensures capital projects will be implemented in accordance with all of the objectives set by the City Board of Directors and as expressed by the citizenry. I. Allows for adequate time for projects to be planned and designed carefully including the opportunity for public input in the process. J Permits the City officials to proceed with land acquisition requirements in advance of need. There are two categories to the definition of what is considered a capital improvement: 1. A capital improvement project may be defined as one which is self-contained; in other words, it is a project that can stand on its own as an individual unit and does not depend on other units for completion. This definition would indicate that not only physical improvements should be included, but major feasibility studies should also be included. 2 A capital improvement can be any property, asset, or improvement with an estimated life or usefulness of five years or more, including land and interest therein and including constructions, enlargements, and extensions thereof having an estimated life or usefulness of five years or more. This definition includes: 1. New or expanded public buildings/facilities of a permanent nature (including planning and land acquisition costs); 2 Repair, remodeling, or rehabilitation of existing facilities or major overhaul of equipment in excess of $5,000 or with a useful life of five years or more; and 3 Major pieces of equipment with a large expense ($25,000 or more) non recurring in nature from year to year (i.e., fire truck, backhoe, communication system, computer system upgrade, etc.). PRIORITY SELECTION Since Arkansas law requires segregation of funds by source and the City of Fayetteville currently has over 20 funds that can be or must be used for capital items, it requires us to prioritize projects within funds. This CIP will not attempt to rate projects of one fund against another, but rather within funds with regard to relative merit. A priority ranking is assigned to each request after considering the urgency, necessity, and desirability to the city's operations. In some cases a project may be considered to be desirable but funds are not available. These projects will be prioritized and considered a "Potential Project". This in effect 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 "encumbers" the project for future development provided funding becomes available. ,.,.e ORGANIZATION OF THE CAPITAL IMPROVEMENT PROGRAM DOCUMENT The document is organized in three (3) sections: 1. INTRODUCTION This section includes several summary schedules and a map detailing locations of capital improvements reflected in this document. The Summary of Project Requests and Resources Schedule reflects totals by fund of projects funded and lists the resources available for the projects. It also notes the total amount of potential projects. Three charts with accompanying tables detail: 1) capital improvement cost totals; 2) sales tax bond issue funding cost totals; 3) sales tax pay-as-you-go cost totals. The Combined Summarization lists all requested projects and details by project whether it isfunded through bond issue, pay as you go sales tax, operating funds, or is a potential project. The Comprehensive Detail shows all projects by fund and funding source, and the amount of funds anticipated for each year. The final summary schedule shows the priority ranking of all projects by funding source and by year. FUNDING DETAILS 1991-1995 This section is divided by year and includes project detail forms for each project. Each section is preceded by a project ranking list, which specifies the priority funding of the project. These fortes detail the type of project, location (if applicable), project cost, annual operating cost, as well. as a description and justification of the project. 3. GLOSSARY This section includes a glossary of terms that will hopefully enable a user to understand just what a Capital Improvement project is and does. FINANCING • Capital projects between $500-5,000 are included in the operations budget of individual programs. Items under $500 are not considered to be capital, therefore, they are purchased through the Minor Equipment Account in the Materials and Supplies category of operations budgets. Items valued at $5,000 and above are placed in the Capital Improvements Program. The Capital Improvements Program includes the General, Water and Sewer, Street, Shop, Airport, and Solid Waste fund projects. VI GENERAL PROJECTS The General fund is projected to be capable of supporting $ 1,380,000 per year for capital construction projects of the Fayetteville School District. All other capital items required to support services provided by divisions within the General fund must be supported by Sales Tax. WATER AND SEWER PROJECTS The Water and Sewer projects will be funded through the Sales Tax Bond issue, Sales Tax Pay -As -You - Go, Water and Sewer operations, and a Water and Sewer Revenue bond issue. The Water & Sewer operations are funded by user fees. STREET PROJECTS All street projects will be funded either by the sales tax bond issue or pay-as-you-go sales tax funds. The Street Fund operating budget will only support basic maintenance and operations. SHOP PROJECTS The shop is an internal service fund. Revenue is generated for the shop fund through vehicle usage rates charged for the usage of each vehicle. These usage rates include replacement cost, maintenance cost, and overhead cost. The estimated revenue to be collected for replacement cost each year averages $ 950,000. AIRPORT PROJECTS All airport projects will be funded through Airport Operating Funds. The Airport operations are funded by rents and leases, user fees, and federal and state grants. SOLID WASTE PROJECTS The balance of the cost of the solid waste transfer/processing center is included in the Sales Tax Bond issue funding. The capital requests totaling $9,103,600, will be funded through the Solid Waste Fund, which is amount required during this five year period for debt service on the Incinerator Bonds. Solid Waste operations are funded through service fees. CAPITAL IMPROVEMENT PROGRAM - FUNDING SOURCES The following table identifies the major sources for capital projects: General Fund Water and Sewer Fund - Sales Tax Bond issue, Sales Tax Pay - As -You -Go and General Fund operations. Water and Sewer Fund operations, Sales Tax Bond issue, Sales Tax Pay - As -You -Go, and Water and Sewer Revenue Bonds. Street Fund Sales Tax Bond issue and Sales Tax Pay -As -You -Go VI: 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Shop Fund - Shop Fund operations and Sales Tax Pay -As -You -Go Airport Fund - Airport'Fund operations and grants Solid Waste Fund - Sales Tax Bond Issue and Solid Waste Fund operations Off Street Parking Fund - Off Street Parking Fund operations OPERATION AND MAINTENANCE COSTS Operation and maintenance costs associated with each capital project are budgeted in the appropriate operating fund, and are noted on the capital project detail sheets which appear in the Capital Improvement Program document by year. SUMMARY The Capital Improvements Program (CIP) is approached as a valuable tool to be used in the accomplishment of responsible and progressive financial planning. The program is developed in accordance with the City of Fayettevilles' prioritization of capital needs and budget policies. These policies and the CIP document form the basis for making various annual capital budget decisions and support our continued commitment to sound long-range financial planning and direction. VIII C.I.P. PROJECT MAP In an attempt to provide a visual display of both the diversity of the proposed improvements, as well as the magnitude of this undertaking, a map of Fayetteville has been prepared with indicators for project locations. This map presents all improvements that would be funded by the Sales Tax and Operating Funds. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Project Requests General Water & Sewer Shop Airport Solid Waste Management Off -St. Parking ST Pay -As -You -Go Bond Issue Potential Projects Resources Available General Water & Sewer Shop Airport Solid Waste Management Off -St. Parking ST Pay -As -You -Go ST Bond Fund 1991 S 1,526,500 1,159,900 968,256 238,750 1,808,136 100,000 158,000 3,835,205 8,753,338 5,061,350 City of Fayetteville 1991-1995 Capital Improvements Program Summary of Project Requests Project Resources 1992 $ 1,421,000 4,904,300 643,382 379,875 1,810,456 100,000 0 2,549,013 5,201,877 1993 $ 1,423,000 2,647,424 636 888 293,150 1,821,016 100,000 0 1,313,052 4,222,125 1994 51,448,410 2,733,190 1,081,746 254,250 1,829,176 100,000 0 1,594,660 4,088,691 1995 S 1,380,000 793,440 1,047,683 319,000 1,834,816 100,000 0 2,937,242 341,000 TOTAL S 7,198,910 12,238,254 4,377,955 1,485,025 9,103,600 500,000 158,000 12,229,172 22,607,031 5,061,350 S23,609,435 $17,009,903 $12,456,655 $13,130,123 $ 8,753,181 $74,959,297 1991 $ 1,526,500 * 1,159,900 1,163,570 850,000 1,808,136 100,000 207,000 4,565,797 23,068,756 • 834,449,659 1992 $ 1,421,000 7,186,100 885,632 225,000 1,810,456 100,000 75,000 1,935,845 0 1993 $ 1,423,000 370,400 921,058 200,000 1,821,016 100,000 75,000 2,040,562 0 1994 8 1,448,410 2,611,900 r 957,900 175,000 1,829,176 100,000 75,000 .2,147,373 0 1995 $ 1,380,000 911,900 996,216 175,000 1,834,816 100,000 75,000 2,256,321 0 S13,639,033 S 6,951,036 S 9,344,759 $ 7,729,253 TOTAL S 7,198,910 12,240,200 4,924,376 1,625,000 9,103,600 500,000 507,00D 12,945,898 23,068,756 872,113,740 * This assumes that $201,500 from an ADPC&E revenue loan will be received in 1991 and $7,000,000 from a revenue bond issue in 1992. 1 CAPITAL IMPROVEMENT PROJECTS 1991-1995 Off St. Parking 0.23% Water 8 Sewer 17.51% 1 Management 0.72% Pay -As -You -C% 17.50% PROJECTS General .Water 8 Sewer Shop Airport Solid Waste Management Off -St. Parking Pay -As -You -Go Bond Issue 1991 Bono Issue • 32.34% Pi Airport 2.12% General 10.30% CAPITAL IMPROVEMENT PROJECTS 5 YEAR SUMMARY 1992 1993 Shop 8.28% 1994 r Solid Waste 13.02% 1995 TOTAL $1,526,500 1,159,900 968,256 238,750 1,808,136 100,000 158,000 3,835,205 8,753,338 51,421,000 4,904,300 643,382 379,875 1,810,456 100,000 0 2,549,013 5,201,877 51,423,000 2,647,424 636,888 293,150 1,821,016 100,000 0 1,313,052 4,222,125 $1,448,410 $1,380,000 87,198,910 2,733,190 793,440 12,238,254 1,081,746 1,047,683 4,377,955 254,250 319,000 1,485 025 1,829,176 1,834,816 9,103,600 100,000 100,000 500,000 0 0 158,000 1,594,660 2,937,242 12,229,172 4,088,691 341,000 22,607,031 $18,548,085 $17,009,903 S12,456,655 S13,130,123 88,753,181 869,897,947 CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 1991-1995 PROJECTS WATER & SEWER 3n oF% .011 3ENERAL 14.20% SOLID WASTE 1.22% STREET 53.62% CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 5 YEAR SUMMARY 1991 1992 1993 1994 1995 TOTAL General 51,897,676 879,309 5403,309.. 5821,659 59,000 83,210,953 Water & Sewer 4,700,000 2,300,000 0. 0 0 7,000,000 Solid Waste 275,000 0 0 0 0 275,000 Street 1,880,662 2,822,568 3,818,816 3,267,032 332,000 12,121,078 88,753,338 $5,201,877 $4,222,125 54,088,691 5341,000 522,607,031 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CAPITAL IMPROVEMENT, PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 1991-1995 PROJECTS Generat Water 8 Sewer Shop Street General' water 8 Sewer 64.78% 1991 CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 5 YEAR SUMMARY 1992 1993 1994 Shop 0.56% 1995 TOTAL $1,342,539 $924,005 3237,395': $173,201 $1,260,462 2,372,455 1,570,008 1,018,157 1,284,559 1,676,780 68,011 0 0 0 0 52,200 55,000 57,500 136,900 0 $3,937,602 7,921,959 68,011 301,600 $3,835,205 $2,549,013 $1,313,052 $1,594,660 $2,937,242 $12,229,172 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SOURCE/ DIVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS' COMBINED SUMMARIZATION SALES TAX BOND ISSUE SALES TAX OPERATING POTENTIAL PAY-AS-YOU-GO FUND PROJECTS GENERAL FUND PROJECTS DIVISION: General DIVISION:Economic Dev. DIVISION:Parks & Recre. Add'l Admin. Space/Police Space Storage Audio/Visual Equipment Garland Ave & Sycamore Traffic Signal Joyce St & Hwy 265 Traffic Signal Mission Blvd & Old Wire Rd Traffic Signal Public Access - T.V. Building Razorback Rd & Hwy 16 Traffic Signal Sycamore St & Leverett Traffic Signal Township St & Hwy 265 Traffic Signal Various Capital Purchases I -Park Purchase Asbell Ball Park Restrooms Babe Ruth Park Concession Stand Davis Park Development Finger Park Development Gulley Park Master Plan Development Gulley Park Purchase Gulley Park Recreation Center Industrial Park Practice Baseball Fields Lake Fayetteville Boat Dock Lake Fayetteville Field #3 Relocation Lake Fayetteville North RV Campground Lake Fayetteville Nth Softball Complex lake Fayetteville Softball Complex Exp. Lake Fayetteville Softball Picnic Area Lake Fayetteville S. Park Pavilion Lake Fayetteville S. Shore Restroom Landscaped Seeder/Roller Limestone Caps Miscellaneous Park Equipment Public Picnic Package Root Park Playground Walker Park Baseball Complex Exp. Walker Park Field #6 Bleachers Walker Park North Soccer Complex Walker Park N. Donated Land Development Wilson Park Master Plan Wilson Park Pool Service/Parking Lot Wilson Swimming Pool Pump & Motor 70,850 73,236 35,000 50,000 38,000 8,400 5,500 25,000 52,000 14,000 $ 190,000 S 30,345 1,500,000 75,000 18,309 12,000 70,000 35,000 40,000 70,000 12,000 8 23,410 22,500 21,500 22,500 146,500 21,500 20,500 20,500 35,000 50,000 90,000 54,000 2,000,000 30,000 5,000 50,000 6,000 21,000 6,000 9,000 25,000 1 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM t991 - 1995 CITY OF FAYETTEVILLE, AFKANSAS COMB:NED S,.MMARIZATION SOURCE/ SALES 'AK SALES TAX OPERA -:NG PCTENTIA. DIVISION PROJECT BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS Youth Center/Parks Van '5,700 DIVISION:7•ansportatlor Dickson Street Area Improvements ',358,377 ' DIVISION:T-affic Cleveland St & Garland Ave. Traffic Signal 23,600 Drake St. & hwy. 710 Traffic Signal 23,600 Hwy 16 East and Hwy 265 Traffic Signal 19,455 ' Sycamore St & Gregg Ave Traffic Signal 19,455 DIV:S:ON:Bui,ding Maint Re -carpet City Administration Building 25,000 DIY:SIGN:Data Proc. Computer System Upgrade 368,[00 II12,000Mainframe Memory Expansion •2,070 IBM Model 80 8,500 Office Renovation 17,6[0 Replacement of System Printer 25,000 II Additional Mainframe Memory 8 Disk 65,667 Eng/Arch. Work On New Police Building 487,5[[ DIVISION:Fire Additional Pump/Ladder 350,000 IIFire Station Relocation 380,000 Fire Station #6 400,020 Pump/ladder Apparatus Replacement 300,000 Pump/Ladder Cony. Pumper Replacement 325,000 , Remode. Existing Fire Stations 6C,CC0 Rescue Truck & Equipment 80,000 CIVIS OA:Library Bock Purchase 379,054 ' L Drary Expansion 49,284 O:v:S:ON:wun. Court JAMS Module 3 Software 12,857 D:v:S:CN:Cust. Accting Meter Testing Station 25,CCC IIFay. Sett 7istrict Fayetteville School District Capital 6,900,077 TCTA. 3ENERAL F.NO 3,210,953 3637,602 7,198,9'0 2479,357 WATER & SEWER FUND PROJECTS DIVISION:Water Additional Ground Storage 812,[[0 138,000 Cato Springs Road Improvement 220,000 IIEast Side Reinforcements 257,CCC 200,000 Ground Storage 1,190,000 Line Replacements . As Needed 500,CCC 90,007 IILine Replacements0C - As Needed 2'0,7 Maintenance Center 400,772 Northeast Growth Area Reinforcements 400,773 4C0,000 1 1 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SOURCE/ DIVISION PROJECT T„y FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SALES TAX SALES TAX OPERATING POTENTIAL :BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS DIVISION:Maintenance DIVISION:Meter DIVISION:WWTP Par. 36" Water line Pump Station Improvements Rogers Tank Painting Water Sys Relocations - Old Wire Bridge Water System Relocations - Garland Water System Relocations - Gregg Water System Relocations - Hwy. 180 Water System Relocations - Poplar Water System Relocations - Sunrise Mtn. Water System Relocations - Township Water System Relocations - Township/Gregg Water System Relocations - Wedington Line Replacements - As Warranted Maintenance Center Northwest Area Interceptor Sewer Sewer Sewer System Rehabilitation System Relocations - Hwy. 180 System Relocations - Poplar Sewer System Relocations - Township Sewer System Relocations - Wedington Sewer Systems Relocations - Garland Sewer Systems Relocations - Gregg New Maintenance Center Meter Touch Read System Water Meters 125 Horsepower Tractor 15' Flexwing Brushhog Belt Press Improvement Blowers Rebuilding Computer System Upgrade Digested Sludge Pump Digested Sludge Pump Modifications Digested Sludge Pumps Digester Air Valves Digester Launder Modification Engineering Study - Enhanced Plant Cap. Enhanced Plant Capacity Grease Control Hay Harvesting Equipment Injector Repair/Rehab. Lab Fume Hood 6,500,000 500,000 1,900,000 25,000 250,000• 18,000 105,000 270,000 263,000 135,000 125,000 130,000 10,000 220,000 70,000 140,000 1,000,000 368,000 266,580 6,533,420 232,000 245,000 316,500 251,914 100,000 150,000 276,965 160,000 37,000 15,000 143,000 45,000 8,000 21,000 20,000 20,000 12,000 42,000 42,000 16,000 12,000 600;000 2,032,000 15,000 10,000 13,000 SOtRCE/ D1'VI SI ON PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SALES TAX SALES TAX OFERA•;NG BOND ISSUE PAY-AS-yOU-GO FUND PD -EN -:AL PRO.ECTS TOTAL WATER 8 SEWER FUND STREET FUND PRCJEC'S DIVISION:Street Lawn Tractor Lift Station Improvements Maintenance Vehicle PIP Shaft Rencval RAS Pump Replacement Rebuild Aerators Replacement of RAS Mixer Service Truck Boom Sidemount Mower SMS Access Read Improvements 5M5 Equipment Building Solids Grinder Solids Handling Pump Solids Handling Rump Replacement Testing Equipment Upgrade 0perat'c^s Building Upgrade/Replacement Lift Stations winte-izatidn Plat/5MS 54th Hwy. 16 W. To City Limits Arlington Terr, Kings Or. to Kings Jr. Beechwood - 6th Tc 15th Chip Seal Custer E. Arrowhead Intersection Double Spr. Rd. At Out Creek Drake St. • Sunny ..an Tc Gregg Ave. Enna Ave. Cato to Laura Lee Green Acres • College to Colt Sa. Gregg Ave. Prospect To Douglas (Bdg. Repair) Gregg Ave. P-ospect To Douglas (Const.) Gregg Ave. Township to 71 Bypass Harold - College To Stubblefield Joyce Old Mo. To Hwy. 265 Lafayette Mission to Dogwood Lafayette St. Gregg to West Laura Lee and Coleman 19,784 15,000 13,550 10,000 78,000 20, OCC 10, CC ecce 15,000 18,500 20,000 15,000 84,000 15,000 8,000 10,000 350,000 8,000 '00,000 7,000,000 7,921,959 12,238,254 2,132,000 64,000 74,470 265,920 1,200,000 12,000 40,000 627,840 9,185 574,320 82,000 25C,000 481,800 132,900 50,000 10,909 6C, CC0 33,495 II ii ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS IICOMBINED SUMMARIZATION II SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL DIVISION PROJECT BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS Laverne Ave. Cato Spr. To Lorena 97,460 ' Maple St. Gregg To West 60,000 North St. College To Mission 40,000 North St. Gregg to College - 50,000 I Oakland North St. To Sycamore St, 400,000 Old Wire Rd. Township to Hwy. 265 748,880 Old Wire Rd. - Township to Hwy. 45 658,145 Old Wire Rd. At Mission Blvd. 36,400 II Old Wire Rd. At Overcrest 132,000 Old Wire Rd. East of Hwy. 265 245,000 Pavement Impr. - Area 10 13,200 II Pavement Impr. - Area 11 43,280 Pavement Impr. - Area 2 126,161 Pavement Impr. - Area 3 97,821 ' Pavement Impr. - Area 4 116,139 Pavement Impr- - Area 5 236,504 Pavement Impr. - Area 6 107,991 Pavement Impr. - Area 7 242,262 ' Pavement Impr. - Area 8 419,232 Pavement Impr. - Area 9 67,360 Poplar - Gregg To Yates 217,800 Poplar St. Ash to Elm 125,000 Poplar St. Leverett to Gregg 565,455 Pump Stat. Rd. Existing to Morningside 173,500 Sang Ave. Loren Cir. To Cleveland 64,000 I seal Coat 225,200 Stearns - Hwy. 471 To Gregg 851,400 Storm Drainage Study 200,000 ' Sycamore - Leverett to Garland 647,749 Township St. College to Old Wire 680,900 Trust St. Assembly to Vinson 55,000 IIVarious Channel Cleaning 710,000 TOTAL STREET FUND 12,121,078 301,600 0 0 1 �; 1 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY CF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING FC'ENTIA. IIDIVISION PROJECT BOND ISSUE PAY -AS -YOU -00 FJNO PRO.EC'S SOLIC WASTE FUND PRO,ECTS ' CIVISION:Solid Waste Compost'"g Ccrtainer nor Processing 50,000 Composting Project/Collection System 50.000 Composting Project/Tub Grinder 75,000 Incinerator Debt Service 9,103,500 11 Phase III of Prccessmg Center 275,000 CTAL SOLID NAS'E FUNC 275,000 0 9,103,600 475,000 ' AIRPORT FUND PRCJEC'S DIVISION:A'rocrt Access D-ive Fuel Farm 12,500 Airfield Marking 25,CCO IIAutomatic Gate Operators 24,CC0 Baggage Claim Renovation 105,000 Executive Hangar 210,000 llExpand Rental Car Parting 110,CCO FBO Root Replacements 25,875 Federal Grant Matches 431,000 FSS Roof Replacement 24,150 II Furniture Replacement 65,0CC Pavement Maintenance 68,50C Side Walk Replacement '4,000 II hangar Unit 400,000 TOTAL AIRPORT 'UND 0 0 1,485,025 J 1 MAPAGEMENT FUND PROJECTS DIVISION:Engineering Computer Mapping 5C0,000 1 TOTAL MANAGEMENT FUND 0 0 500,000 0 ' 1 1 1 10 SOURCE/ DIVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION "SALES TAX SALES TAX OPERATING POTENTIAL 'BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS OFF-STREET PARKING FUND DIVISION:Traffic Computer Control Traffic Signals ' Parking Meter Replacement TOTAL OFF-STREET PARKING SHOP FUND DIVISION:Shop TOTAL SHOP FUND TOTAL GRAND TOTAL Additional Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Underground • Water/Sewer Maint. Equip. - Backhoes/Loaders - Cars - Construction Veh. 8 Equip. - Dump Trucks - Flat Bed Trucks 8 Dumps • Misc. Veh. 8 Equip. - Pick-ups, Buses, 8 Vans - Sanitation Veh. 8 Equip. - Street Maintenance Equip. - Tractors/Mowers - Water/Sewer Equipment Fuel Storage 11 275,000 158,000 0 0 158,000 275,000 82,000 378,793 68,011 758,027 200,971 334,245 197,353 42,572 638,570 1,224,055 39,413 168,140 108,316 205,500 0 68,011 4,377,955 0 $22,607,031 812,229,172 $35,061,744 $5,061,350 $74,959,297 SOURCE/ DIVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 1991 1992 1993 1994 5 YEAR CAPITAL 1995 REQUEST GENERAL FUND PROJECTS SOURCE - SALES TAX BOND ISSUE Parks Fire Police Transportation Total Gulley Park Purchase Gulley Park Master Plan Development Lake Fayetteville Boat Dock Miscellaneous Park Equipment Lake Fayetteville Field #3 Relocation Walker Park North Soccer Complex Public Picnic Package Lake Fayetteville Nth Softball Complex Wilson Park Pool Service/Parking Lot Wilson Park Master Plan Remodel Existing Fire Stations Pump/Ladder Apparatus Replacement Pimp/Ladder Cony. Pumper Replacement Fire Station Relocation Additional Pump/Ladder Additional Mainframe Memory 8 Disk Dickson Street Area Improvements SOURCE - SALES TAX PAY-AS-YOU-GO Parks Fire 0.P. Operations Economic Dev. Wilson Swimming Pool Pump 8 Motor Lake Fayetteville North RV Campground Walker Park N. Soccer Complex Gulley Park Purchase Gulley Park Master Plan Lake Fayetteville S. Shore Restroom Walker Park Baseball Complex Exp. Lake Fayetteville Softball Complex Exp. Fire Station #6 Rescue Truck B Equipment Computer System Upgrade Office Renovation I -Park Purchase 18,309 38,000 35,000 2,400 6,000 50,000 18,309 18,309 18,309 6,500 26,350 1 25,000 5,500, 18,000 30,000 30,000 300,000 20,000 14,000 43,000 325,000 30,000 350,000 350,000 65,667 1,358,300 9,000 73,236 70,850 35,000 8,400 50,000 25,000 5,500 38,000, 14,000 52,000 60,000 300,000 325,000 380,000 350,000 65,667 1,358,300 1,897,676 79,309 403,309 821,659 9,000 3,210,953 12,000 12.000 70,000 80,000 92,000 92,000 92,000 92,000 10,000 750,000 750,000 12 18,309 75,000 35;000 40,000 70,000 400,000 12,000 12,000 70,000 18,309 75,000 35,000 40,000 70,000 400,000 80,000 368,000 10,000 1,500,000 SOURCE/ DIVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 1991 1992 1993 1994 1 5 YEAR .AFI -AL 1995 REOL'EST' Library Bui.ding Maint General Traffic Pcl'ce *ctat Lib^ary Expa^s'cn Book Purchase Re -carpet C'ty Administration Building Add'I Adrir. Space/Police Space Storage Various Capital Purchases Sycamore St & Gregg Ave Traffic Signal Hwy 16 East and Hwy 265 Traffic Signal Cleveland St & Garland Ave. Traffic Signal Crake St. & Hwy. 718 -raffic Signal Eng/Arch. Wore C" New Police Bui.ding SOURCE - GENERAL FUND Fay. School O'str'ct General Total 49,284 65,000 25,000 190,000 30,345 19,455 19,455 70,005 75,395 81,201 87,453 23,603 23,620 487,500 49,284 379,05I 25,00 '90,000 19'45 19,45 19,45 23,600 23,63 487,50 Fayetteville School District Capita. Public Access - T.V. Building Township St & Hwy 265 Traffic Signa, Sycamore St & .everett Traffic Signa, Razorback Rd & Hwy 16 Traffic Signat Joyce St & Hwy 265 Traffic Signal Car.and Ave & Sycamore Traffic Signal mission Blvd & Old Wire Rd Traffic Signal Audio/Visual Equipment TOTA'- GENERA_ FUND PROJECTS WATER & SEWER FUND PROJECTS SOURCE - SAES TAX BONO ISSUE Maintenance Water Total New maintenance Center oar. 36" Water Line 1,342,539 924,005 237,395 173,201 4,263,462 3,937,60 1 1,380,000 1,380,000 4,380,OOC 1,380,000 4,380,000 6,900,000 146,500 146,53 20,500 23,50 20,500 27,500 2'500 21,531 2'507 21,50 22,500 22,500 22,500 22,50 23,410 23,41 1,526,500 7,421,000 ,423,007 1,:,48,410 1,380,000 ,'98,910 4,766,715 2,424,314 2,063,774 2.443,270 2,649,462 '4347,46 500,000 4,200,000 2,300,000 1 530,001 6,570,000 4,700,000 2,300,000 0 C 7,600,77 1 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS ' COMPREHENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL DIVISION PROJECT 1991 1992 1993 1994 1995 REQUEST ' SOURCE - SALES TAX PAY-AS-YOU-GO , Meter Water Meters 47,490 46,148 51,297 52,699 54,280 251,914 Meter Touch Read System 0 75,000 78,000 81,000 82,500 316,500 I Water Line Replacements - As Needed 100,000 110,000 210,000 Maintenance Center 400,000 400,000 Rogers Tank Painting 250,000 250,000 I Pump Station Improvements 25,000 25,000 Water System Relocations Hwy. 180 263,000 263,000 Water System Relocations - Wedington 220,000 220,000 Water System Relocations - Sunrise Mtn. 125,000 - 125,000 ' Water Sys Relocations - Old Wire Bridge 18,000 - 18,000 Par. 36" Water Line 1,250,000 650,000 1,900,000 Additional Ground Storage 812,000 812,000 II Northeast Growth Area Reinforcements 200,000 200,000 Northwest Growth Area Reinforcements 200,000 200,000 Line Replacements - As Needed 250,000 250,000 500,000 I • East Side Reinforcements 250,000 250,000 Water System Relocations - Poplar 135,000 135,000 Water System Relocations - Township 130,000 130,000 Water System Relocations - Garland 105,000 105,000 ' Water System Relocations - Gregg 270,000 270,000 Sewer Line Replacements - As Warranted 70,000 70,000 Sewer System Relocations - Hwy. 180 232,000 232,000 I Sewer System Relocations - Wedington 245,000 245,000 Sewer System Rehabilitation 88,860 88,860 88,860 266,580 W.W. Treatment Engineering Study - Enhanced Plant Cap. 100,000 100,000 Hay Harvesting Equipment 276,965 276,965 IIEnhanced Plant Capacity 150,000 150,000 Total 2,372,455 1,570,008 1,018,157 1,284,559 1,676,780 7,921,959 II ' SOURCE - WATER & SEWER FUND Sewer Sewer System Rehabilitation 958,400 1,988,800 1,911,140 1,311,140 363,940 6,533,420 Line Replacements - As Warranted 70,000 Maintenance 70,000 140,000 Maintenance Center 1,000,000 1,000,000 ' 14 SOURCE/ DIVISION PROJECT F:VE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 1 1 1 1 5 YEAR CAPITA; 1991 1992 1953 1994 1995 REQUEST' F arthwest Area Intercepter Sewer System Relocatlors - Poplar Sewer System Relocations - Township Sewer System Relocations - Gregg Sewer System Relocations - Garland J.W. Treatnert Lab Fume Hood Belt Press Improvement Computer System Upgrade D:gester Air Valves RAS Pimp Replacement Solids Handling Pump Digester Launder Modification 5M5 Access Road Improvements Blowers Rebui,ding Solids Grinder Service 'ruck Boom .itt Station Improvements Grease Control Enhanced Plant Capacity Digested Sludge Pump PIP Shaft Remove. Sidemourt Mower Digested Sludge Pump Modifications Digested Sludge Pumps SMS Equipment Building Winterization Plant/SMS Injector Repair/Rehab. Upgrade/Replacement Lift Stations Testing Equipment Replacement of RAS Mixer Lawn Tractor Upgrade Operations Building Solids Handling Pup Replacement Rebuild Aerators Maintenance Vehicle 125 Horsepower Tractor 15' Flexwing Brushhog Water Ground Storage Line Replacements - As Needed Northwest Growth Area Retr•forcement Water System Relocations - Township/Gregg 13,000 21,000 10,000 16,000 25,000 23,000 12,000 18,500 10,000 15,000 8,000 15,000 15,000 15 2,500 26, CCC 35,000 10, CCO 350,000 12,030 - 7,333 - 5,000 42,000 ' 3,000 20,000 8,000 ' 0,000 100,000 2,000 1,190,000 368,C00 2,500 2,533 27,000 26,000 250,000 14,000 15,000 130,000 2,000 13,000 19,784 10.000 15, CCC 100,000 2,000 10,000 13,550 45,000 8,000 90, CCC '73,.00 100,000 368 COI 160,000 160,CC 37,000 37,:0 143,000 143,000 15,000 15,001 13,00 21,000 2,50.0 16,00 16,00 78,00 84,000 12,0C•1 18 °0 20,000 15,001 8,00 15,000 15.00 600,00 12,00 10,003 15,03 42,CC 42,000 20,001 8,03 10,330 53,000 353,300 2,30C 8,301 13,30 19,784 10,1 15, '3,300 20,000 13,55 45,333331 8,330 1,190,033 90, 00011 200,000 CCC 17,330 1 1 SOURCE/ 0IVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 1991 1992 1993 1994 1995 5 YEAR CAPITAL REQUEST Additional Ground Storage Cato Springs Road Improvement Eastside Reinforcement Northeast Growth Area Reinforcement Total TOTAL WATER 8 SEWER FUND PROJECTS STREET FUND PROJECTS SOURCE - SALES TAX BOND ISSUE Street Pavement Impr. - Area 2 Pavement Impr. - Area 3 Pavement Impr. - Area 4 Pavement Impr. - Area 5 Pavement Impr. - Area 6 Pavement Impr. - Area 7 Pavement Impr. - Area 8 Pavement Impr. - Area 9 Pavement Impr. - Area 10 Pavement Impr. - Area 11 Chip Seal Poplar St. Ash to Elm Custer 8 Arrowhead Intersection Lafayette Mission to Dogwood Double Spr. Rd. At Owl Creek Pump Stat. Rd. Existing to Morningside Old Wire Rd. East of Hwy. 265 Storm Drainage Study Various Channel Cleaning Township St. College to Old Wire Poplar St. Leverett to Gregg Old Wire Rd. - Township to Hwy. 45 Old Wire Rd. - Township to Hwy. 265 Old Wire Rd. At Overcrest Laura Lee and Coleman Arlington Terr. Kings Or. to Kings Dr. 138,000 220,000 200,000 200,000 138,000 220,000 200,000 200,000 1,159,900 4,904,300 8,232,355 8,774,308 2,647,424 3,665,581 2,733,190 793,440 4,017,749 2,470,220 12,238,254 27,160,213 87,941 97,821 25,365 104,688 58,625 93,405 24,605 300,000 125,000 12,000 10,909 40,000 173,500 245,000 50,000 255,000 176,803 16 18,600 47,799 85,527 50,911 67,354 23,074 42,755 13,200 43,280 300,000 50,000 255,000 '504,097 •133,480 :153,123 %204,758 40,000 33,495 74.470 19,620 42,975 46,289 57,080 116,283 302,753 300,000 300,000 50,000 - 50,000 100,000 100,000 431,975 505,022 544,122 92,000 126,161 97,821 • 116,139 236,504 107,991 242,262 419,232 67,360 13,200 43,280 1,200,000 125,000 12,000 10,909 40,000 173,500 245,000 200,000 710,000 680,900 565,455 658,145 748,880 132,000 33,495 74,470 SOLACE/ DIVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVIILE, ARKANSAS COMPREhEASIVE DETAIL 1991 '992 1 1 1 1 5 vEAR CAPITAL 1993 1994 1995 REOUES Lafayette St. Gregg to West Map:e St. G egg To West Trust St. Assembly to Virson Oakland North St. To Sycamore St. Emma Ave. Cato to 'Laura Lee Laverne Ave. Cato Spr. To Lorena Joyce Old Mo. To Hwy. 265 Sycamore - Leverett to Garland 4crth St. Gregg to College Sregg Ave. Township to 71 Bypass Sarg Ave. Loren Cir. 10 Cleveland 54th Hwy. 16 W. To City Limits Beecnwcod - 6th To 15th Poplar - Gregg To Yates Green Acres - Co,.ege to Colt Sq. Drake St. - Sunny Lane To Gregg Ave. College To Harold Stearns - Hwy. 471 To Gregg Gregg Ave. Prospect To Douglas (Const.; G•e9g Ave. Prcspect To Douglas (8dg. Repair) 60,000 60,000 55,000 400,000 9,185 97,460 50,000 647,749 50,000 217,948 139,440 105,660 263,952 64,000 64,000 265,920 217,800 434,880 522,180 132,900 851,400 250,333 82,033 60,001 60,00 55,30 400,000 9, 18' 57,46 50,000 647,74 50,00 4E1,80 64,00 64,00 265,92 217,800 574,32' 627,84 132,SCC 951,40 250,00 82,00 Tota. 1,880,662 2,822,568 3,8'8,916 3,267,032 332,030 12,121,37 SOLROE - SALES TAX PAY-AS-YOU-GO Street Total Seat Coat North St. College To Mission Old Wire Rd. At Mission Blvd. TOTAL STREET FU4D PROJECTS 52,200 55,000 57,500 60,500 40,000 36,400 1 225, 20 40,00 36,400 52,200 55,000 57,500 136,960 0 301,60 1,932,862 2,877,568 3,876,3'6 3,403,S32 332,000 12,422,67 17 1 1 1 1 1 ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS ' COMPREHENSIVE DETAIL • .5 YEAR SOURCE/ CAPITAL ' DIVISION PROJECT 1991 1992 1993 1994 1995 REQUEST SOCIO WASTE FUND PROJECTS 11 SOURCE - SALES TAX BOND ISSUE ' Solid Waste Phase III of Processing Center 275,000 - 275,000 Total 275,000 0 0 0 0 275,000 1 1 SOURCE - SOLID WASTE FUND Solid Waste Incinerator Debt Service 1,808,136 1,810,456 1,821,016 1,829,176 1,834,816 9,103,600 ' Total 1,808,136 1,810,456 1,821,016 1,829,176 1,834,816 9,103,600 TOTAL SOLID WASTE FUND PROJECTS 2,083,136 1,810,456 1,821,016 1,829,176 1,834,816 9,378,600 1 ' AIRPORT FUND PROJECTS SOURCE - AIRPORT FUND 11Airport Federal Grant Matches 79,000 79,000 79,000 79,000 85,000 401,000 Pavement Maintenance 28,250 40,250 68,500 Side Walk Replacement 14,000 14,000 11Access Drive Fuel Farm 12,500 12,500 Baggage Claim Renovation 105,000 105,000 FBO Roof Replacements 25,875 25,875 ' Lobby Furniture Replacement t 65,000 - 65,000 Executive Hangar 210,000 210,000 FSS Roof Replacement 24,150 24,150 T -hangar Unit ! 190,000 - 210,000 400,000 11 Airfield Marking 25 ,000. 25,000 Expand Rental Car Parking 110,000 110,000 Automatic Gate Operators .. 24,000 24,000 1 TOTAL AIRPORT FUND PROJECTS 238,750 379,875 293,150 254,250 319,000 1,485,025 1 1 18 LI Li FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREFENSIVE DETAIL 5 YEAR SOURCE/ :API TAL ..........�.... ................ PROJECT....._......... __...99... .... _992... ---- 1953... ... 1994... ......955... ..REQUEST MANAGEMENT rUND PROJECTS SOURCE - MANAGEMENT FUND ---- Engineering Catputer Mapping 100,000 100,000 100,000 ?00;330 1:C,cco 500,00 ........6666... 6666 ....... ........... .. ......... 6666.6666 TOTAL MANAGEMENT FUND PROJECTS 100 000 100 000 100 000 100 000 CO S00 00 rrr 111____ 1111_______ 111:1______ 111:______ ___________ OFF-S'REE_ PARKING FUND ............... 506RCE - 3FF-STREET PARKING FUND ............... 'raHHic Parking Meter Replacement _:TAL CfF-S'REET PARKING FUND SHCP FUND --------------- SOURCE - SALES -AK PAY-AS-YO1J-GO Shop Replacement - Police Cars Total L 158,C00 ____..... 0 -........ 0 C __._.._.. C 158,00 ......I.... ........... ...._.____ 158,000 0 0 C C 158,00 __________ ____ _______ _________ L 68,011 .. 6666... C C ........_ 3 ........ . 0 68,011 68,011 C 0 3 3 68.011 1 SOURCE - SHOP F.,ND Shop Replacement Ca -s 27,432 186,631 145,000 235,653 163,314 758,027 Replacement - Sanitation Ven. & Eou•c. 300,000 90,000 1C8,891 295,'•43 43[,:24 1,224,CS5 R ep�acement • Pick-ups, Buses, 8 Van's 164,400 159,404 34,000 55,416 125,350 638,5?O' Replacement - Flat Bed Trucks & D.ms 36,195 32,369 86,;74 42,015 197,353 Replacement - Tracto-s/Mowers 20,520 8,300 87,843 41,480 168,14C Replacement - Backhoes/Loaders 139,191 43,6[2 80,000 76,333 40,700 378,793' Replacement - Cump Trucks 198,518 86,001 49,726 334,245 Additional - Water/Sewe- Maint. Equip. 82,000 82,OOC I I .9 I I. FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS S COMPREHENSIVE DETAIL 5 YEAR I- SOURCE/ CAPITAL --- DIVISION--- ----------♦----- PROJECT--------------- ••. 1991 - .f• 1992 -- ---- 1993 ---- 1994-.. ..-- 1995 REQUEST - Replacement - Street Maintenance Equip. 31,413 - 8,000 39,413 Replacement - Misc. Veh. & Equip. 13,962 28,610 42,572 Replacement - Construction Veh. & Equip. 200,971 200,971 Replacement - Water/Sewer Equipment 108,316 108,316 ' Underground Fuel Storage 205,500 205,500 Total 968,256 •643,382 636,888 1,081,746 1,047,683 4,377,955 TOTAL SHOP FUND PROJECTS 1,036,267 1:643,382 636,888_ -1,081,746 1,047,683 4,445,966 ====t====== I PROJECTS BY FUND - ALL SOURCES I. Total General Fund Projects 4,766,715 ' Total Water & Sewer Fund Projects 8,232,355 Total Shop Fund Projects 1,036,267 Total Airport Fund Projects 238,750 Total Street Fund Projects 1,932,862 Total Solid Waste Fund Projects 2,083,136 Total Management Fund Projects 100,000 Total Off -Street Parking Fund Projects 158,000 TOTAL CAPITAL IMPROVEMENT PROGRAMS 18,548,085 I. 2,424,314 8,774,308 1643,382 379,875 2,877,568 1,810,456 100,000 0 17,009,903 1 ti. 20 2,063,704 2,443,270 3,665,581 4,017,749 636,888 1,081,746 293,150 254,250 3,876,316 3,403,932 1,821,016 1,829,176 100,000 100,000 0 0 12,456,655 13,130,123 2,649,462 2,470,220 1,047,683 319,000 332,000 1,834,816 100,000 0 8,753,181 14,347,465 27,160,213 4,445,966 1,485,025 12,422,678 9,378,600 500,000 158,000 69,897,947 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS i I SOURCE DIVISION PROJECT CATEGORY PROJECT - AMOUNT PRIORITY • 1991 ........................ 'DIVISION: Water Water System Impr. Par. 36" Water Line $ 4,200,000 1 DIVISION: Transportation Arts Center Parking Dickson Street Area Improvements 1,358,300 2 DIVISION: Maintenance Maint. & Oper. New Maintenance Center 500,000 3 DIVISION: Solid Waste Waste Reduction Phase III of Processing Center 275,000 4 DIVISION: Plan Mgt/Parks Park Administration Gulley Park Purchase 18,309 5 DIVISION: Plan Mgt/Parks Park Administration Gulley Park Master Plan Development 38,000 6 DIVISION: Fire Operations Remodel Existing Fire Stations 30,000 7 DIVISION: Police Support Services Additional Mainframe Memory & Disk 65,667 8 DIVISION: Fire Operations Pumper/Ladder Replacement 300,000 9 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 2 87,941 10 'DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 3 97,821 11 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 4 25,365 12 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 5 104,688 13 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 7 58,625 14 DIVISION: Street St. Inc. & Reconst. Pavement Impr. - Area 8 93,405 15 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 9 24,605 16 DIVISION: Street - St. Imp. & Reconst. Chip Seal 300,000 17 'DIVISION: Street St. Imp. & Reconst. Township St. College to Old Wire 176,803 18 DIVISION: Parks Lake Recreation Lake Fayetteville Boat Dock 35,000 19 DIVISION: Parks Park Maint. Miscellaneous Park Equipment 2,400 20 'DIVISION: Street Drainage Impr. Poplar St. Ash to Elm 125,000 21 DIVISION: Street Drainage Impr. Custer & Arrowhead Intersection 12,000 22 DIVISION: Street St. Inc. & Reconst. Lafayette Mission to Dogwood 10,909 23 'DIVISION: Street Brdg. Rep. & Imp. Double Spr. Rd. At Owl Creek 40,000 24 DIVISION: Street St. Imp. & Reconst. Pump Stat. Rd. Existing to Morningside 173,500 25 DIVISION: Parks Ballfield Maint. Lak. Fayetteville Field #3 Relocation 50,000 26 DIVISION: Street Brdg. Rep. & Imp. Old Wire Rd. East of Hwy. 265 245,000 27 'DIVISION: Street Brdg. Rep. & Imp. Storm Drainage Study 50,000 28 DIVISION: Street Drainage Impr. Various Channel Cleaning 255,000 29 TOTAL 1991 SALES TAX BOND ISSUE PROJECTS $ 8,753,338 I I I 21 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t***,t,r,r,t**rrt*fr***ft***r**,►,►**�r***��sr,rr,t*f#*s�*:* ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/SST Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Parallel 36" A OPERATING COST ' 1 Trans. W/Line $ 12,000,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1 TOTAL 1991-1995 1991 1992 1993 `, 1994 1995 1996 & BEYOND ' ST ST ST $ 6,500,000 4200000 2300000 PROJECT DESCRIPTION & JUSTIFICATION$ ' Construction of a parallel 36" transmission line from Beaver Treatment Plant to Fay. I (Approximately 72,000 ft.) This project will double transmission capacity and ' safeguard against failure of one line. 1 PROJECT STATUS & COMMENTS: ' The remainder of the funding for this project (1,900,000) will come from the Water & Sewer Revenue Bond Issue. H ' PROJECT TYPE Replacement _ Expansion X_ New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 22 4 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 1 r,r*r,r*s*,t,r***�*,r+*r,r�rr*rrr+r+rr+*r*►���,���*,r ,r ,r+rafa� PROGRAM DETAIL DEPT/DIVISION: Ij FUND: PROJECT CATEGORY: 1 Transportation Sales Tax Arts Center Parking FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Dickson Street OPERATING COST Area Improvements $1,750,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST 1,3 8,300 1,358,300 ' PROJECT DESCRIPTION & _ JUSTIFICATION: I L. � W `J ¢ •, w�r�• 5T17EE7 W 1 For land acquisition, drain- I III age, parking lot construction ' and access (parking gates), � in order to provide 500 1 parking spaces required for F' ..,..n the completion of the Walton Arts Center. EL I � J Mt CENTErt PROJECT STATUS & COMMENTS: LJ Phase 2 of the project calls _ for the completion of land Ems.... �� , acquisition and the construction of parking = tr" lots for the Arts Center. 1 i r-� � wE5Y5¢RI� ST�E� PROJECT TYPE • Replacement Expansion — New XX ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' L ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: rYn .PROJECT CATEGORY: PUBLIC WORKS SALES TAX. MAINTENANCE AND OPERATIONS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: NEW MAINTENANCE COST: ' 3 CENTER $ 1,900,000'' COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 'ST ST $ 500,000 $ 500,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS WILL PROVIDE FOR CONSTRUCTION OF A NEW 'MAINTENANCE AND OPERA- TIONS CENTER. IT WILL BE UTILIZED TO PROVIDE ADE- 'QUATE SPACE AND WORKING FACILITIES FOR THE CITY SHOP, BETTER EQUIPMENT MAINTENANCE, AND SHARING OF CLERICAL PERSONNEL. THE REMAINING FUNDS FOR THIS PROJECT ($1,400,000) WILL COME FROM THE WATER & SEWER FUND. PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING I, Y LLc' 1� ?� s i Np� i o pL,cf , b i .(q^1 �'1 N*/►, HOLLOW NO.. _..... i Ire PROJECT TYPE *REPLACEMENT_X_l *EXPANSION_ *NEW_ OF -OPERATING FUND, WS-W/S REV. BOND ISSUE PP -POTENTIAL PROJECT 24 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: i FUND: PROJECT CATEGORY: !PW/Solid Waste M.I Sales Tax Waste Reduction/Recycling Prg. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SW Transfer/ OPERATING COST Processing Cen. $1,025,000 S60,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST 275,000 275,000 PROJECT DESCRIPTION & JUSTIFICATION: Construct second and final , stage of processing center. Includes construction, equipment and landscaping. I P L PROJECT STATUS & COMMENTS: i ' Phases I & II of this project were begun in 1990 and will be completed along with this final phase in 1991. ; I PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 25 I. ' CITY OF FAYETTEVILLE.5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL4,. ' DEPT/DIVISION: I FUND: I PROJECT CATEGORY: Planning Mgt./Parks Sales Tax Parks Administration ' FUND PROJECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY Contract Purchase I OPERATING COST 5 Gulley Park I $183,090 $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' $ 73,236 $18,509 $18,5009 $18,50 9 $18,j091 PROJECT DESCRIPTION & JUSTIFICATION: Purchase of a 24 acre park to be paid within 10 years in the ' northeast park district. i 1 • jc 1 >•./,•(/, � °* 1 I. PROJECT STATUS & COMMENTS: / `' GULLY vaak ' Gulley Park will be paid with- in ten years. The first pay- ' ment was in 1988. To maintain \) the park according to the — 7r maw Master Plan when developed,:tYP.'� will cost an additional $6,000 ' per year. i PROJECT TYPE ' Replacement Expansion __New X_ ' — ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP Potential Project 26 CITY OF FPYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ^- DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning Mgt./?arks Sales Tax Parks Administration FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gulley Park I OPERATING COST 6 Master Plan Devi $.3,145,850 $6,00) COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 19927 S 70,850 I s8.OO1) 111 ST PROJECT DESCRIPTION & JUSTIFICATION: 1991 Gulley Park Development would be a continuation of the Park Master Plan. (*8,000) 1993 Purchase additional picnic facilities. ($6,500) 1994 Continuation of Park Master Plan.m(*26.=5O) 1995 Construct Park Restrooms and Pavilion according to Park Master Plan. ($75,000) 1996 & Beyond Construct Recreational Complex and swimming pool. (*3,c)OO,OOO) PROJECT STATUS & COMMENTS: 1993 1994 $6,500 *26,_50 cm ST These phases would be in accordance with the Gulley ;Park Master Plan and Design !which is currently being devised 1199O by Mesa Architects. Some development will occur in with Sales Tax and Green Space Funding. This plan will be completed in June, 199O ST - Sales Tax Funding PP - Potential Project 1995 1996 R, BEYOND( 13,OOO,Oin) PROJECT TYPE Replacement _ Expansion __ New _X OF - Operating Fund WS - W/S Rev. Bond Issue 27 1 1 1 1 1 1 1 1 1 1 k 1 1 1 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM iffsift#ffstiifsifiiiffiiffsisftfiffsiisiifff##ssi ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Fire Department Sales Tax Funding Fire Department Operations • FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Remodel Existing OPERATING COST 7 Fire Stations $120,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993- 1994 1995 1996 & BEYOND ' (ST) - (ST) (ST) 60.000 30,000 30,000 ' PROJECT DESCRIPTION &r - JUSTIFICATION: Remodeling of Stations 3 and 4 P .. would have to begin with asbestos removal; interior ,�; finish and facilities remodeling would then depend on remainingi. funds available, if any. ;• d.. ,•, I PROJECT STATUS & COMMENTS: We have had a `feeler' from The Federal Aviation Administration :about a possible FAA - State of Arkansas - City of Fayetteville ' project to build a new Station 3 at the airport on a 95-5-5% share basis. If we can bring • this idea to fruition for 91 or 92, we will use this money for our match share. r ' ST Sales Tax Funding PP - Potential Project ¼JIJ14 . .. . - •..•..... ....•. n --•...._.-_.O• t•nM-.- fi t PROJECT TYPE REPLACEMENT X EXPANSION NEW OF - Operating.Fund WS - W/S Rev. Bond Issue 9R t' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 1 •wi•rrr,e,ettr+arr::f�,t,r,e,►**a+�rtttr*ri+rr,w,r�*rratri PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Police i 5a1e5-Tax Funding Support Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Mainframe OPERATING COST I 8 Memory Expansion $65,667 $1,000 i COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $65,667 $65,667 ' PROJECT DESCRIPTION & / \ ' JUSTIFICATION: To expand the memory, I disk storage, communication ' \ ports, and workstation a ' capacity of the Police Department's IBM System 36 • computer. /— I I i 1 ' PROJECT STATUS & COMMENTS: Approved by voters on May 29, 199O. 1 I ' In mid -199O 45% of the /,'� existing computer memory / // was used. The purchase of /; additional memory should extend the life of the ,i/ / computer system until 1995. PROJECT TYPE Replacement _ Expansion xx New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 29 1 I.. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ssssssss:sssssssssssssssss:ass:s:sassszsssssssssss PROGRAM DETAIL IDEPT/DIVISION: FUND: .;n•:. PROJECT<CATEGORY: Fire Department Sales Tax 'Funding Fire Department Operations ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pumper/Ladder App- OPERATING COST ' 9 aratus Replacement $300,000 $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND '(ST) (ST) 300,000 300,000 PROJECT DESCRIPTION & tJUSTIFICATION: Replacement for a 1962 model pumper which is presently on ' reserve status, by an older pumper presently on front line status, which will be replaced by this new truck. n I I PROJECT STATUS & COMMENTS: Concept of combining engine & 'ladder company capabilities has 'been adopted. Next unit will be smaller and more versatile in design, but will have similar ,capabilities of current newest truck. I ST - Sales Tax Funding PP - Potential Project OF - Operating Fund - WS - W/S Rev. Bond Issue 30 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM Y 223#YYYYYYY#####Y#YY#Stiff#####Y33;;;YY###l;;Y;#iii PROGRAM ➢ETAIL ➢EFT/DIVISION: FUND: ! PROJECT CATEGORY: P/W STREET SALES TAX I STREET IMPROVEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENT COST: 10 VARIOUS STREETS 12) S 126,161 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 11991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST ST ST $126,161 $ 87,941 $18,600 $ 19,620 PROJECT DESCRIPTION AND JUSTIFICATION': PAVEMENT IMPROVEMENTS CON- SISTING OF RECYCLING, OVE- RLAYS OR RECONSTRUCTION WHERE APPROPRIATE. APPROX. 12,340 SY @ $9.00 ENG. CONTT. 91 S 10,500 $ 77,441 1.92 $ 2,250 S 16,350 193 S 2,350 S 17,270 4 15,100 $111,061 PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING WREf RAM SIRS RIFE III AT II11I24 AT CIARI NG CR 50. CRARING CROSS DEAD END SIERTL AVE. FOILING RILLS DR. IAROLD 57. STAGICOAC■ fl LLDALE DR, OAECLIFF ST. STAGECOAC■ DR, DEAD END IT LLDALE DR. STANTON AVE, IILLEALI DR, OARCLIFF ST. PROJECT TYPE *REPLACEMENT_X *EXPANSION___ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 31 1 1 1 1 1 1 .1 1 11 1 1 1 1 '1 1 1 1 �1 t. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM #ii#####iiii##i#ii##ii#1####iiiiYiiiYY#iiYii#####i#i PROGRAM DETAIL`°' ' DEPT/DIVISION: FUND: ,„PROJECT CATEGORY: P/W STREET SALES TAX 5' STREET IMPROVEMENTS ' FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENTS COST: 11 VAR. STREETS (3) $ 97,821 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL ' 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 97,821 $ 97,821 1 ' PROJECT DESCRIPTION AND JUSTIFICATION: PAVEMENT IMPROVEMETS CON- 'SISTING OF RECYCLING, OVERLAYS OR RECONSTRUCTION WHERE APPROPRIATE. ENGINEERING 11,750 CONSTRUCTION 86,071 ' TOTAL $ 97,821 APPROX. 9564 SY @ $9.00 I L ' PROJECT STATUS & COMMENTS n R• fr __- :'• n qR �� t•'•tl flat .aargm i I w • "111!11''1!•" I • IMI' �I I mo.lS - - RO.\ n. ' N au...r• STRUT NAM BEGINNING AT ENDi NG AT ' - ADDINGTON MAXWELL DR. SO. MAXWELL DR. NO. CEDAR ST. LEWIS AVE. OAK AVE. HENDRIX ST. STEPHENS AVE. ADDINGTON AVE. MAXWELL NO. MAXWELL DR. GARLAND AVE. MT. COMFORT RAVEN LANE DEANS SOLOMON RD. • U 14 PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE .. 32 9 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM itiiffiifiii##fi*332333S2*X*#ZiY3ZY*ZZxxx;i;;XXXZXXX ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS 1 FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENTS CCST: 1 12 VAR. STREETS (4) $ 116,139 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL , 1 1991-1995 1991 1992 1993 1994 1995 11996 & BEYOND 1 ST ST ST ST $ 116,139 $ 25,365 $ 47,799 $ 42,975 PROJECT DESCRIPTION 1 AND JUSTIFICATION: 1 PAVEMENT IMPROVEMENTS CON- SISTING OF RECYCLING, OVERLAYS OR RECONSTRUCTION jJLWHERE APPROPRIATE. APPROX. 11,354 SY ® $9.00 ,I ;' 1 ENG. COSST. II 91 $ 3,050 $ 22,315 / ,.... . f 1 92 $ 5,750 $ 42,049 F 1, Z 93 $ 5,150 $ 37,825 ....., r 1 $ 13,950 $102,189 I ti +'+S3! i •1 Vr r ynn I ` 1 PROJECT STATUS & COMMENTS ST SAM IEDIIDI RD AT ENDING AT 1 IGNE BELL AVE. CLEVELAND ST. DEAD END 1 DOUGLAS ST. LCVERETT AVE. WEITEAN AVE. IAWTIORN ST. GIEGS AVE. VANDEVENTER AVE. MALE ST. FORTS? AVE. II GILAND AVE. WOOLSET AVE. ADAMS ST. NORTE ST. 1 PROJECT TYPE 1 *REPLACEMENT_X- *EXPANSION_ *NEW_ 1 ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV, BOND ISSUE I 1 33 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 1 33#######3##Y#Y#3#Y33#Y3Y3YYYY*#YY-Y#Y*Y**#YiYYiiYYYY PROGRAM DETAIL DEPT/DIVISION: FUND: 4.L.4.L.I PROJECTtCATEGORY: 'P/W STREET SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING 1 1 PRIORITY: PAVEMENT IMPROVEMENTS COST: 13 VAR. STREETS (5) $ 236,504 I COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 1 ST ST ST ST 1 $ 236,504 $ 104,688 $ 85,527 $ 46,289 PROJECT DESCRIPTION AND JUSTIFICATION: • PAVEMENT IMPROVEMENTS CON - 1 SISTING OF RECYCLING, 1 OVERLAYS OR RECONSTRUCTION CTj LI _____ WHERE APPROPRIATE. APPROX. 23,134 SY @ $ 9.00 u / nm ENG. CONTT. I -. 1 91 $ 12,500 $ 92,188 °•^^- 1 92 $ 10,250 $ 75,277 1 93 $ 5,550 $ 40,739 • L' o , L.„ 1 $ 28,300 $208,204 ® 1 0 I` 1ucu� uu s •rn n. Irq.I PROJECT STATUS & COMMENTS II ®• ,.,_ 1 © % BTBBBT NAMI BEGINNING AT ENDING AT 1 AUSTIN DR. ELM ST. OVERCREST ST. A►PLEBURT DR. APPLEBURT PL, LUNSFORD AVE. TANGLEBRIAR APPLEBURT DR. TANGLEBRIAR LM. 1 PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ 1 ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 1 34 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM if33i333333#33###*f#*33***ii3#3#*ii3Y###ii***3*i*ifi PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING ' PRIORITY: PAVEMENT IMPROVEMENTS COST: 14 VAR. STREETS (7) $ 242,262 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL '1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 'ST ST ST ST $ 242,262 $ 58,625 S 67,354 $116,283 I PROJECT DESCRIPTION AND JUSTIFICATION: PAVEMENT IMPROVEMENTS CON- 'SISTING OF RECYCLING, I v•i3 r ' OVERLAYS OR RECONSTRUCTION l - '4.. r Ira • WHERE APPROPRIATE. ' ' APPROX. 23,685 SY @ $9.00 ENG. CONST. 91 $ 7,05Q $ 51,575 92 S 8,100 8 59,254 �^�� rte= ' 93 $-13,95Q $102,333 E r;:..r..,. .. .,. C .11 C J�r.t $ 29,100 8213,162 1 t. PROJECT STATUS 8 COMMENTS STSER WE 15CIINIt• AT L■Sl•I AT LAEATITTI ST. GREGG AVE. WEST AVE, SOETL ST, WEST AYE. SCI00L AVE. OSETESSITT ATE, GREGG AVE. PUMAS ST. UXI TE•SI TT AVE. WI LLIAMS ST. El CLSOP ST. M TCIELL ST. GAESA00 DR. LEWIS AVE, ' OLI TE■ AVE. IALSELL I0. MAPLE 5T, PROJECT TYPE *REPLACEMENT_X_ *EXPANSION___ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT ' WS-W/S REV, BOND ISSUE v ' 35 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND:,y.:.PROJECT,..EGORY: P/W STREET I SALES TAX I STREET I,GATMPROVEMENTS ' FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENTS COST: 15 VAR. STREETS (8) $ 419,232 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND , ST ST ST ST $419,232 $ 93,405 $ 23,074 $302,753 , PROJECT DESCRIPTION AND JUSTIFICATION: W.b ov r Lvri.^r:: I PAVEMENT IMPROVEMENTS CON- _ _ SISTING OF RECYCLING, -_ OVERLAYS OR RECONSTRUCTIONLLfl - ' WHERE APPROPRIATE. .a s ' n 17 j jj-- •• • ' APPROX. 40,992 SY @ $9.00 ■� •I ^� ENG. CONTT. i1! ® ' • 91 $ 11,200 $ 82,205 � 92 $--2,770 $-20,304 �]�© �•1`^� 93 $ 36,330 $266,423 ,,. II, $ 50,300 $368,932 I, / 1 4J II w I. 4 1 II aTREET ■EG NNING AT . •EAING AT nit. ' PROJECT STATUS & COMMENTS COURT ST. CENTER ST. DEAD END DICKSON ST. WILLOW AVE. FLETCEER AVE. KINZER ST. EARTON AVE. WOOD AVE. ROLLSTON AVE. WATSON ST. LAFAYETTE ST. ST. CHARLES DICKSON ST. WATSON ST. WALNUT AVE. LAFAYETTE ST. MAPLE ST. ' WILLOW AVE. WALKER RD. ROCK ST. WILLOW AVE. CENTER St. SPRING ST COUNTY AVE. MOUNTAIN ST. CENTER ST. I PROJECT TYPE ' *REPLACEMENTX *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT ' WS-W/S REV. BOND ISSUE I ' 36 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM f i2iiffii*fffffYiYf iiii*ii*i*iif*ii**ifiifiitiYiiiff PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENTS COST: :6 VAR. STREETS (9) $ 67,360 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 'ST ST ST $ 67,360 $ 24,605 $ 42,755 PROJECT DESCRIPTION AND JUSTIFICATION: tPAVEMENT IMPROVEMENTS CON- SISTING OF RECYCLING, aeEii�mr'\ .....>— I �R OVERLAYS OR RECONSTRUCTION " - , f WHERE APPROPRIATE. �• ' APPROX. 6,581 SY @ $9.00 ,elr '' 'ENG. COSTT. 91 $ 3,000 S 21,605 92 $ 5,130 $ 37,625 ... --------------- ' $ 8,130 $ 59,230 PROJECT STATUS & COMMENTS �\ O 1�1• I NM EYEET NAM DEC NNI ■N AT [11106 AT SEELTON ST. SCHOOL AVE. DEAD END MIILLOCE ST. SCHOOL AVE. DEAD ENE PROJECT TYPE ZREPLACEMENT_X_ *EXPANSION___ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 37 C I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM #XXiXXXXXi#i##i##*Xi#XiiX*>EXXiXi#XXi#*Xi*X*XXXiXX#iX PROGRAM DETAIL DEPT/DIVISION: FUND: e. P-ROJECT}•,CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: CHIP SEAL PROGRAM COST: 17 $ 1,350,000: COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST •ST ST ST ST $1,200,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 PROJECT DESCRIPTION AND JUSTIFICATION: CHIP SEAL APPROXIMATELY 50,000 SY YD OF GRAVEL STREET BEGINNING AT ENDING At STREETS PER YEAR. THIS PROGRAM WILL UPGRADE 801 AVE. MISSION BLVD. DEAD END ALL GRAVEL STREETS IN THE CHERRY LM. HUNTSVILLE RD. DEAD END CITY LIMITS. CHERRY ST. SCHOOL AVE. DENVER, AVE. CROSS AVE, MAINE ST. NETTLESRIP St. ' DANITA ST. DEAD END LEWIS WOODS LM. ENG. CONTT. DEBRA DR. DEAD END AUSTIN DR. 91 $ 36,000 $ 264,000 DENVER AVE. DEAD END LESTER ST. 92 S 36,000 $ 264,000 DOCKER! AVE. HUNTSVILLE RD. DEAD END 93 $ 36,000 $ 264,000 FIFTY-FOURTH AYE, PERSIMMON ST. WEDINGTON DR. 94 $ 36,000 $ 264,000 HADDON AVE, PEACH ST. TWENTY-SIXTH ' IVEY LAMB CROSSOVER RD. CITY LIMITS $144,000 . $1,056,000 LAWSON ST. GREGG AVE. WOOLSEY LAWSON St. PORTER RD. LAWSON ST. LESTER ST. SCHOOL AVE. BADDON AVE. I. LIGBTON TRAIL RODGERS DR, DEAD END MICHAEL COLE DR. VEDINCTON D8, DEAD SON PALMER AVE. PALMER PL. CENTER ST. PALMER PL.. . HARTMAN AVE. PALMER AVE. PROJECT STATUS & COMMENTS PEACH St. SCHOOL AVE. HADDON AVE. PERSIMMON ST. COUNTY RD. 649 COUNTY RD. 648 ROCHIER ST. ROSE AVE. PARIS AVE. '$150,000 of total project ROSE AVE. ROCKIER ST. INDIAN TEL. cost was allocated in 1990. TANGLEWOOD AVE,AYE. LAFAYETTE St. MAPLE ST. VALE AVE. CATO SPRINGS BE DEAD END • ' WOOD AVE. DEAD END MCCLINTON ST. YVONNE DR. COLLETTE AVE. DEAD END ST -SALES TAX FUNDING PROJECT TYPE XREPLACEMENT_X_ *EXPANSION_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV: BOND- ISSUE ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W ENGINEERING SALES TAX RECONSTRUCTION ' FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: TOWNSHIP:COLLEGE COST: 18 TO OLD WIRE RD. $ 680,900 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL I r 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST ST $ 680,900 $ 176,803 $ 504,097 PROJECT DESCRIPTION ' AND JUSTIFICATION: RECONSTRUCT EXISTING TWO 'LANE FROM OLD WIRE ROAD TO COLLEGE AVE. 'ENGINEERING 100,870 R/W PURCHASES 42,933 CONSTRUCTION 504,097 UTILITY RELOC. 33,000 TOTAL $ 680,900 1 PROJECT STATUS & COMMENTS 1 ' l ' ST -SALES TAX FUNDING 1 \x:" of nIYJ 30V'1d N aFt, a iI I' a u j =,I fl J u o i a . OCCMF 3M 3 AI IlllA PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 39 1 CITY yWOF FAYETTEVILLE 5 YEAR CAPITAL IIII,FF:OVEMENTSF'IROyJGfAM ' )f•4`.+1•.T MM MTM MTTT•FY•I T�TI•T'I`IMTMTf•Mi•TMTN .Y 'f.?•n ::�.�%K ;kT•ITMTM PROGRAM DETAIL T 4 DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Work/Parks Sales Tax: I Lake Recreation ..-- ----- - ' FUND. PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fayetteville OPERATING COST 19 - Il=+oatdock: Expansion $35.000 I sisC) COSTS --I- RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL T --- - — — — — -- 1991=1.995 1991 199^ 199.; 1994 1995 11996 & BEYOND $35,000 `35,0!711 ' 5t PROJECT DESCRIPTION & • JUSTIFICATION: ' This project is to add twenty boat stalls to Lake Fayetteville ' Boatdocl::. There has been a waiting list, of thirty-two people for boatdock rental stalls for several. years. A fee of $:1.8!1 a year is collected • by the City on each stall. I Extra rental'stalls wi11 provide a requested service and an increase in lake usage and revenues in the amount of $3,600 annually. PROJECT STATUS 3< COMMENTS: I. Lake revenues will increase annually by $3,600 with the additional stalls available to rent at Lake Fayetteville Boatdock. J Z. - •t 35 Z V - Za.Aui n- J Ski Y v HL _— -.—__ -- PROJECT TYPE ' _ Replacement Expansion _X Nev ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 40 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *sxx*xxsxxxx:x*zzzx*xzx*xx:szs:xzxxzzx*xzzxxsxxxzzsz PROGRAM DETAIL DEPT/DIVISION: FUND: 'PROJECT CATEGORY: P/.W STREET SALES TAX DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST:I ANNUAL OPERATING IPRIORITY: POPLAR COST: 21 AST TO ELM $ 125,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 991-1995 1991 1992 1993 1994 1995 1996 & BEYOND IST ST $ 125,000 $ 125,000 (PROJECT DESCRIPTION AND JUSTIFICATION: tTREET FLOODING DURING ORMAL RAINFALL RESULTS IN CLOSING THE ROAD. UNDER- IZED DRAINAGE EXISTS AND FHE RECONSTRUCTION OF GREGG ST. INCREASED THE UNOFF VELOCITY. 0 PREVENT FLOODING RECHA- NELIZATION AND CONSTRUC- TION OF A CONCRETE SWALE ND RETAINING WALLS IS ECESSARY ALONG WITH SOME DRAINAGE IMPROVEMENTS ON OPLAR ST. NGINEERING 13,500 EASEMENTS 12,000 CONSTRUCTION 99,500 TOTAL $ 125,000 PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING 4 f i z W h W W I J U POPLAR .f I ERTY i m STREET i E ii STREET �` /Fo PROJECT TYPE *REPLACEMENT_X *EXPANSION_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 42 C I ' I L I E ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ::ss:s:ssssss:sss:sssss:sssssssss»sss»»»»ssssssssss: PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: P/.W STREET SALES TAX DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: CUSTER & ARROWHEAD COST: 22 INTERSECTION $ 12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL .991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST 12,000 S 12,000 PROJECT DESCRIPTION AND JUSTIFICATION: HRONIC DRAINAGE PROBLEMS EADING TO STREET DETER - ORATION. 0 PREVENT A REOCCURRENCE HE INSTALLATION OF DROP OXES AND DRAINAGE TILES RE NECESSARY. NGINEERING 1,500 ONSTRUCTION 10,500 PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ =NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 43 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL. IMPROVEMENTS PROGRAM 1 PROGRAM DETAIL 1 DEPT/DIVISION: I FUND: PROJECT CATEGORY: i P/W STREET SALES TAX t`'RECONSTRUCTION 1 FUND ' PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING 1 PRIORITY: LAFAYETTE, MISSION, COST: 1 23 DOGWOOD $ 10,909 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD , 1 TOTAL 1 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 1 1 ST ST 1 $ 10,909 $ 10,909 11 PROJECT DESCRIPTION 1 AND JUSTIFICATION: 1 ASPHALT OVERLAY WITH IPETROMAT. STREET SECTION : IS BADLY DETERIORATED. .1 JON ION 5T. I • TRUST -- r "- - W 1 J G ST. y J osss ll , COMPANY ENGINEERING $ 2,693 "CI M. ' , CONSTRUCTION $ 8,216 o = TOTAL $ 10,909 '~' WW qo `> ETTE - ,J,a ' a 1 _______u ¢ W o> 7 ¢ Iy¢ REX ≤ vi SUTTON ST. .a CRESCENT e- OOD vN, LOP. SUTTON l 1 c 1 DICKSON ST I I SK1 LINE —,, C ` SPRING T i ' PROJECT STATUS & COMMENTS ` �i L. .' `` '.i - 1 1 1 1 1 PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ 1 ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT 1 WS-W/S REV. BOND ISSUE 1 44 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: DOUBLE SPRINGS RD. COST: 24 BRIDGE AT OWL CREEK $ 40,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL E 1 991-1995 1991 1992 1993 1994 1995 1996 & BEYOND' ST ST $ 40,000 $ 40,000 PROJECT DESCRIPTION AND JUSTIFICATION: ELIGIBLE FOR FEDERAL BRID- GE PROGRAM. THE FEDERAL GOVERNMENT WILL PAY 80 % OF COST , LOCAL GOVERNMENT WILL PAY 20 %. THE CITY'S SHARE COMES TO AN EST- IMATED $ 40,000. PROJECT STATUS & COMMENTS LOAD LIMIT WAS INCREASE BY THE ADDITION OF A MID - SPAN BEAM. THIS IS CONSID- ERED A TEMPORARY REPAIR UNTIL REPLACEMENT IS ACC- OMPLISHED. IIJEKNFA! LANE WM.TE ROCK 6 CNURCM LI , w_Dr, rra .EKE iRvr, wE1.5 N. !1. NIC E.p N. O 63a 0 g5 2 — a I hi A PROJECT TYPE *REPLACEMENT_X_ *EXPANSION _ *NEW__ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 45 I I I I I I [1 I I I I I L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *ii*i#*tf**i*t#itffiif#2*tf*#tiff tf ti*i**ttttftitft# PROGRAM DETAIL. DEPT/DIVISION: FUND: - "PROJECT CATEGORY: P/W STREET Sales Tax STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PUMP STATION RD. COST: 25 EXISTING TO MOR. SID $ 173,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 173,500 $ 173,500 PROJECT DESCRIPTION AND JUSTIFICATION: UPGRADE FROM EXISTING GRAVEL TO INDUSTRIAL STAN- DARDS. THIS WILL COMPLETE AN IMPORTANT SECTION OF INDUSTRIAL PARK RD. NGINEERING 18,000 /W PURCHASES 6,000 ONSTRUCTION 149,500 TOTAL $ 173,500 PROJECT STATUS & COMMENTS COMBINING THESE FUNDS WITH AIDC GRANT WILL BRING THE CONSTRUCTION UP TO CITY STANDARD. ST -SALES TAX FUNDING z 0 PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 46 x. • CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xx::xxx*xxxx*xxx*xx*xxx*xx*:s*xxxx*:x:xxx*x*x*xxx:ss PROGRAM DETAIL DEPT/DIVISION: : ' FUND. PROJECT CATEGORY. P/W STREET SALES TAX BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD. COST: 27 EAST OF HWY. 265 $ 270,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 245,000 $ 245,000 PROJECT DESCRIPTION AND JUSTIFICATION: NOT ELIGIBLE FOR FEDERAL BRIDGE FUNDS. FLOOD DAMAGE JUNE, 1982. END AREA NOT <<°; SUFFICIENT AND BRIDGE DECK se I NOT WIDE ENOUGH FOR SAFETY J0 ol �WRrrnp a f� r/r/ :1 • Ku 1RWICK DR. J 0(i. t iKlII EKK RD.• .• pVl a — liIC i u y . . i a a PROJECT STATUS & COMMENTS ENGINEERING COMPLETED IN 1990. ST -SALES TAX FUNDING PROJECT TYPE *REPLACEMENT_X_ *EXPANSION, *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 48 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM Yffii#i#f###f###Y#YY#Y;#YYffff##Yii#ii#ifii7i######f PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W STREET f SALES TAX BRIDGE REHABILITATION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING • PRIORITY: STORM DRAINAGE STUDY COST: 28 MINOR BRIDGE REPAIR 3 2:5,000 'COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' ST ST ST ST ST $ 200,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 'i PROJECT DESCRIPTION AND JUSTIFICATION: 'ENGINEERING STUDY OF ALL SURFACE DRAINAGE/STORM DRAINAGE FOR THE CITY OF I FAYETTEVILLE TO HELP IDENTIFY PROBLEM AND POT- ENTIAL PROBLEMS. 'CONTINGENCY FUNDS TO ALLOW REPAIRS AS NEEDED -- BASED ON ARKANSAS HIGHWAY DEPARTMENT BRIDGE INSPEC- ' TIONS. I PROJECT STATUS & COMMENTS II PROJECT TYPE - fREPLACEMENT #EXPANSION X #NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 49 CITY OF FAYETTEVILLE 5 YEAR CAPITALIIMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SAES TAX DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: VARIOUS DRAINAGE COST: ' 29 CHANNELS $ 810,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST• ST ST ST $ 710,000 $ 255,000 $ 255,000 $ 100000 $ 100,000 'PROJECT DESCRIPTION AND JUSTIFICATION: REMOVAL OF DELETERIOUS DEBRIS AND VEGETATION WHICH RESTRICTS WATER FLOW. CLEANING AND ALIGN- ING ' THESE DRAINAGE CHAN- • NELS WILL REDUCE FLOODING OF HOMES AND STREETS. ENGINEERING 85,200 EASEMENTS 142,000 CONSTRUCTION 482,800 TOTAL $ 810,000 PROJECT STATUS & COMMENTS Theiremaining ($100,000) of the total project cost was ® allocated in 1990. PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 50 I. 1 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO 1 1 SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1991 ------------------------ 1 DIVISION: Meter Meter Reading Water Meters $ 47,490 1 DIVISION: Water Water System Impr. Line Replacements - As Needed 100,000 2 DIVISION: Sewer Sewer System Impr. Line Replacements - As Warranted 70,000 3 DIVISION: Water Maint. Operation Maintenance Center - 400,000 4 • DIVISION: Water Water System lapr. Rogers Tank Painting 250,000 5 DIVISION: Water Water System Impr. Pump Station Improvements 25,000 6 DIVISION: Water Water System Impr. Water Sytem Relocations - Hwy. 180 263,000 7 1 DIVISION: Sewer Sewer System Impr. Sewer System Relocations - Hwy. 180 232,000 8 DIVISION: Water Water System Impr. Water Sytem Relocations - Wedington 220,000 9 DIVISION: Sewer Sewer System Impr. Sewer System Relocations - Wedington 245,000 10 1 DIVISION: Water Water System Impr. Water Sytem Relocations - Old Wire Bridge 18,000 11 DIVISION: Parks Swimming Pool Wilson Swimming Pool Pump & Motor 12,000 12 DIVISION: Street St. Imp. & Reconst. Seal Coat - Phase 1 52,200 13 DIVISION: WWTP Wastewater Treatment Engineering Study - Enhanced Plant Cap. 100,000 14 DIVISION: WWTP Wastewater Treatment Hay Harvesting Equipment 276,965 15 DIVISION: Economic Dev. Economic Development I -Park Purchase 750,000 16 DIVISION: Fire Operations Rescue Truck & Equipment 80,000 17 1 DIVISION: Library Library Expansion Library Expansion 49,284 18 DIVISION: Library Library Capital Book Purchase 65,000 19 DIVISION: Shop Motor Pool Replacement Police Cars 68,011 20 1 DIVISION: Building Maint. Bldg. & Grounds Re -carpet City Administration Building 25,000 21 DIVISION: General Office Space Add'l Adnin. Space/Police Space/Storage 190,000 22 DIVISION: Data Processing Operations Computer System Upgrade 92,000 23 DIVISION: Data Processing Operations Office Renovation 10,000 24 1 DIVISION: Traffic Traffic Control Sycamore St & Gregg Ave Traffic Signal 19,455 25 DIVISION: Traffic Traffic Control Hwy 16 East and Hwy 265 Traffic Signal 19,455 26 DIVISION: General Miscellaneous Various Capital Purchases 30,345 27 DIVISION: Water Water System Impr. Water Sytem Relocations - Sunrise Mtn. 125,000 28 TOTAL 1991 PAY AS YOU GO PROJECTS S. 3,835,205 I I 1 1 4 51 U I L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Adm.Svc/Cust.Acct� Sales Tax FUND PROJECT TITLE PRIORITY Water Meters for City PROJECT CATEGORY: Meter Reading TOTAL PROJECT COST I ANNUAL Yearly OPERATING COST Replacement Cost COSTS RECOMMENDED AND SCHE ' TOTAL 1991-1995 1991 1992 1993 I I n I I I L L L I 1 FOR FIVE-YEAR PERIOD 1994 1995 1996 & BEYOND $251,914 $47,490 $46,148 $51,297 $52,699 $54,280 PROJECT DESCRIPTION & JUSTIFICATION: Water Meters -Various Sizes: To be used for new water services and replacement of a minimum number of existing water meters that. are damaged beyond repair. PROJECT STATUS & COMMENTS: Yearly replacement cost. Water Meters 1991 - $47,490 1992 - $46,148 1993 - $51,297 1994 - $52,699 1995 - $54,280 Ongoing ' PROJECT TYPE Replacement X Expansion New ' ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 52 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM .*......*********,**•* a ****ft***.***. A.********. a. f PROGRAM DETAIL DEPT/DIVISION: Public Works WIS FUND: Sales Tax PROJECT Water CATEGORY: System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replacements OPERATING COST 2 As Needed $300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 11994 11995 1996 6 BEYOND SI ST s 10,000 100,000 110.000 PROJECT DESCRIPTICN 5 JUST IF:CATION: Construction of new lines to replace older lines which have become very expensive to maintain. 1991 Watson Addition replacemerts are estimated at $82,000. Lee - 900 feet of 6" He1er - 900 feet of 6" Ray - 1000 feet of 6" The Company St. project is estimated at $18,000 Company - 1000 feet of 2" 1992 The replacement of Ed Edwards Road is estimated at $110,000 Ed Edwards - 3000 feet of 6" 1993 These replacements will be determined in 1992 based on prioritization of funding. PROJECT STATUS & COMMENTS: wTwN `N sr� • • >I i 1 > -- LEE 5T. JN[LEN SL - y �' It It O r s PROJECT TYPE Replacement X_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 53 I C J I I I I I C C C C I C I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *A#*#AA#AAAA###AA*####A#A#*############A#A#A##*### PROGRAM DETAIL DEPT/DIVISION: FUND:.`.-- Public Works/Sewer Sales Tax FUND PROJECT TITLE PRIORITY Line Replace - 3 ment PROJECT CATEGORY: I Sewer System Improvements TOTAL PROJECT COST ANNUAL OPERATING COST 280,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 70,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of new lines to replace older lines which have - become maintenance problems. Line replacements will be done where other rehabilitation methods prove to be less cost effective. PROJECT STATUS & COMMENTS: These improvements will be recommended through the Sewer System Evaluation Studies now in progress. ($70,000) of the Total Project Cost was funded in 1990. The remainder of the funding for this project ($140,000) will come from the Water & Sewer Fund. ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement x- Expansion _ New _ OF - operating Fund WS - W/S Rev. Bond Issue 54 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ittifftitifffttfti$ittfitffttittiiiifitttfttifitf$$t PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/ WATER/SEWER E Sa1es•.Tax MAINTENANCE AND OPERATIONS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: NEW OPERATIONS COST: CENTER ! 1,900,000 4 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD I TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 3 BEYOND ! 400,000 $ 400,000 PROJECT DESCRIPTION A JUSTIFICATION: , THIS WILL PROVIDE FOR i� CONSTRUCTION OF A NEW (. Y '*°^rzw^•" MAINTENANCE AND OPERA- j .w� TIONS CENTER. IT WILL BE '�dr I� I UTILIZED TO PROVIDE ADE- ^S.�M�•" W N•1 Y} •1•.• �MVfgM QUATE SPACE AND WORKING •• """" FACILITIES FOR THE CITY •••••«i•Tn• .•a f ~ """" SHOP, CENTRAL EQUIPMENT •�• '•"� I _ -` STORAGE, BETTER EQUIPMENT I • lw- ,.. MAINTENANCE, AND SHARING Q Fr ^ 1iS OF CLERICAL PERSONNEL. �• •• •�• ! ,a, f THE REMAINING FUNDS FOR --"•"_'" �'!"'bl .n n THIS PROJECT (f500,000) •••< <" WILL COMB FROM SALES TAX A FUNDING AND FROM WATER AND Y�� �l�T � SEWER FUNDING (S,000,000). I ' M gyp! It �� • nv ST 16 : a. -: PROJECT STATUS is COMMENTS S. M Mt \\ I PROJECT TYPE *RRPLACEMENT_X_ SEXPANSION__ $NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT I WS-W/S REV. NOND ISSUE 1• CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' - zxxxxzzxzx xxzzxzzzzz:zxzxz+Ez xz zzxxxzzzzzzzxxzzzzzx PROGRAM DETAIL 'DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works 14/SISales Tax (Water System Improvements I FUND PRIORITY RogersOJECT Dr. Tank OPERATING TOTAL PROJECT COST ANNUAL OPERATING COST 5 Painting $250,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 1 $250,000 250,000 PROJECT DESCRIPTION & - JUSTIFICATION: I RODGERS DRIVE 140[ 140[ Painting the existing two II tanks on Rogers Dr. with the ' capacity of 4 mil, gal. each. The existing paint on the tanks is approximately 18 yrs. old and by standards needs to k \V be painted. L• W • n E • w YN 4r !' ay 1� `5 COMaN. tai ;i fpyiT` E STI ft [Q fT'E T_. V gpMx , [ - i •r W E Lf 01C9T tat • i EI �1 L 6 fT W E Ner > Joua'St..I par !11 r yANLM!'� wll • wT '- o f C Ns sgfw w CI. { Yl..OpM iT N i I g Nj wl w N[) { [ /IY CEMTG kT Z E i DENTE {T .&aLI wtJ. 1 • MO 3WTAM Ei e £ • LILNTCP1 Ma1L\ ` n i ET aI ( i OER X!'-"-rwm_ pLEwE Ow MGfN PROJECT STATUS & COMMENTS: }NL J "� --'cw. Mr J_ Lw.rrrr .f�L - w as FI AL rAT {. L• t p CENTNLLEAT{TE• „{I1FIV WI atTM �i + A rNp sHcSNATU *SL: u rc s dTIN> I I E ST - Sales Tax Funding PP.- Potential Project ' 1 1W3TNISTI ` E I>rw ST �9 T U1 '^ -f :ellnOn - fTI. $d1 fi.. E hr1 : g•aILY1l ST M 1TM: CiM I ET S J1'" IT : r In CYm �� J i t I%TM • it :-..... ^;iN ST yC CLINTM ET Ht 1RNET TM T w W 1 �ETN {T ;.F I W. I a a . I-* 1� PROJECT TYPE - Replacement X Expansion _ New OF - Operating Fund WS - W/S Rev. Bond Issue W CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM n A a****R*********************.* f a a a f a* R e/ M a t f r R t f a PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public .forks W/S Sales Tax I ,Dater System Improvements F1NC oROJECT TIT_E OTAL FROJEC? CCST ANNUAL FRICR:TY13e-e--a1 Pump I OPERATING COST 6 15tation Impvts. $25,000 - COSTS RECOMMENCED AND SCHEDULED FOR FIVE-vEAR PERIOD TOTAL 1991-1995 1991 1992 1993 :994 1995 1996 & BEYOND I I 825,000 25,0001 F'GCJE.-T DESCR:FTION & JIJST:rICATION: Replacement r : L.rrps, addit.ori Co stai"cLy pcwer. acdition c4 pressure and f1cw measJring CeviCes, remote -ersing equipment. Jew tire pump and genera. „p- gracing at South Mountain Pump Station. May 7I FROJEC' STATi_5 & COMMENTS: I — `he reason for the substan- tial cost decrease is that Mt. Sequoyah system was originally included in this project, and is now under a seperate project. I I V i IIr mentEX_ TYPE Replacement X Ex__parsion New — ST - Sales Tax Funding OF - Cperating Fund WS - W/S Rev. Bond Issue PP - Potential Project 57 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xxxxxxxxxxxxxxxxxxxxx,-* x x x x x x x x x x x x xx x x x x x x xx x x x xx PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax Water: System Improvements. FUND PROJECT TITLE TOTAL PROJECT` COST ANNUAL PRIORITY Hwy 190 1 OPERATING COST 7_ Relocations $263,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $263,000 263,000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of water lines due to the construction or widening of City streets and highways. Hwy 180 RR Track Overpass to South School 2520 feet of 12" water line 1700 feet .of 6" water line PROJECT STATUS & COMMENTS This relocation is scheduled for 1991. The estimated construction cost for this project is $263,000 which should be paid in 1991. I. PROJECT TYPE Replacement x_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue - Potential Project 58 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Public Works W/S Sales Tax FUND PROJECT TITLE PRIORITY Sewer Relocations a HWY 180 COSTS RECOMMENDED TOTAL 1991-1995 1991 1992 • $232,000 $232,000 • I PROJECT DESCRIPTION & JUSTIFICATION: PROJECT CATEGORY: Sewer System Relocations TOTAL PROJECT COST ANNUAL OPERATING COST $232,000 AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 11994 11995 11996 & BEYOND ' Li I .1 I Relocate Sewer Lines, HWY 180 (6th St.) from RR Overpass to College. 2700' sewer line 10 crossings 60 services 16 manholes Project is schedule for 1991. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project Li I I I I L I PROJECT TYPE Replacement Expansion _ New _ OF - Operating Fund WS - W/S Rev. Bond Issue, 59 11 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **kXX**hh%k*XX*%*XX*%*X*k*XXhh*Xk*hhXX%hX*h*%h XXX* PROGRAM DETAIL ' DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works Sales Tax' lI Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Wedinaton OPERATING COST 9 Relocations $ 220,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND Is 220,000 $ 220,000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of water lines due to the, construction or twidening of City streets and highways. Wedington US 71 to Garland 1000 feet of 12" water line 4140 feet of 8" water line ■I. 700 feet of 6" water line PROJECT STATUS & COMMENTS: This relocation is scheduled for 1991_ The estimated construction cost for this project is$ 220,000 which should be paid in 1991. I.-, ST - Sales Tax Funding P - Potential Project 1 PROJECT TYPE Replacement x_ Expansion New OF - Operating Fund WS - W/S Rev. Bond Issue 60 >1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •t:,r+►w**itt+►*�*t*,►tn►*s*:*tti:*,►�*�tft+riw*s��***sst PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Sewer System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Relocate Sewer OPERATING COST in Wedington dr. 245,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYO 245,OOC 24'5,000 PROJECT DESCRIPTION & JUSTIFICATION: Relocate Sewer Lines for HWY Project. Wedington dr. Garland to U.S.HWY /71. 3,783 ft. of 6" Sewer Main, 1,876 ft. of 8" Sewer Main, 18 Manholes. PROJECT STATUS & COMMENTS: This project is scheduled for 1991 by the Arkansas Highway Department. PROJECT TYPE Replacement Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Is PP - Potential Project I I 61 I 1 CITY OF FAYETTEVILLE 5, YEAR CAPITAL IMPROVEMENTS PROGRAM X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXy[XXXXXXXXXXXXXX PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax Water System Improvements 1 FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Old Wire OPERATING COST 11 Relocation $18000 1 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1 - 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $18000 $18000 PROJECT DESCRIPTION & JUSTIFICATION: F i 1 s sAlu The relocation of water lines due to the construction or II a A• 1 widening of city streets and highways. b WARWI K Old Wire Bridge East of 265 DR. 1lilt. 150' of 8" Pipe DRlvc SKILL RN 50' of Encasement pipe e I e s I i Connection to existing lines I s 2- „ 1 8 Valves 1 e O01 ; (rim' I 26 ` 1 lD PROJECT STATUS & COMMENTS: A O ., I 1 This relocation is scheduled z b for 1991. The estimated 1 construction cost for this II project is $12000 which A W 0R F• should be paid in 1991. a 1II KI N 0 i NJ 1 C ¢ � • �L 1 JI• ' PROJECT TYPE 1 Replacement x Expansion New _....__. __ _... ST.= Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 1 PP - Potential Project 62 rs I- • CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ###x###*###**x*xxx*x#x#**#x######xx#xxx#x*#x#x#xxxx* I. PROGRAM DETAIL DEPT/DIVISION: FUND: y" ' PROJECT CATEGORY: ' P/W STREET SALES TAX STREET IMPROVEMENTS I• FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING • PRIORITY: SEAL COAT L COST: • 13 $ 225,2001 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD ' TOTAL 1991-1995 1991 1992 1993 , 1994 1995 1996 &.BEYOND ' ST ST ST ST v` ST $ 225,200 $ 52,200 $ 55,000 $ 57,500 $'60,500 ' PROJECT DESCRIPTION • AND JUSTIFICATION: II SURFACE SEAL COAT APPLIED TO ASPHALT STREETS TO PRO- TECT AGAINST WATER PENATR- ATION. THIS WILL GREATLY '. EXTEND THE LIFE OF PAVE- MENT SURFACES AND REDUCE - MAINTENANCE COSTS IN THE ' FUTURE. APPROX. 58,000 SY PER YEAR ENG. CONST. 91 $ 6,264 $ 45,936 ' 92 $ 6,600 $ 48,400 93 $ 6,900 $ 50,600 94 $ 7,260 $ 53,240 ' $27,024 $198,176 H PROJECT STATUS & COMMENTS SEAL COAT WILL HAVE AN ES- 'TIMATED LIFE OF 7 YEARS. PROJECT WILL SEAL 25 % OF QUALIFYING STREETS PER ' ' YEAR. I - 1 - . -- - N . - - H PROJECT TYPE ' *REPLACEMENTX_ *EXPANSION_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND. ISSUE 64` I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL , DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Engineer Study OPERATING COST 14 Enh. Plant Cap $ 2,882,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND II $100,000 $100,000 PROJECT DESCRIPTION & ' JUSTIFICATION: In 1991 an Engineering Study will be conducted to determine the feasibility of implementing measures to enhance the plant capacity of the Wastewater treatment plant. I I PROJECT STATUS & COMMENTS: ' I I I I PROJECT TYPE Replacement _ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 65 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **tr,t,ttr**+t*�*,t►*****�*,t,+art*,t*,t**�***w,t**�*w***r**,t,t PROGRAM DETAIL • DEPT/DIVISION: FUND: PROD : PROJECT CATEGORY. ' Public Works Water and•Sever Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL • PRIORITY Hay Harvesting _ IOPERATING COST ' — 15 Equipment $276,965 :' Less than current ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD .TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' $276,965 $276,965 H ' PROJECT DESCRIPTION & JUSTIFICATION: j. Includes 13 pieces of equipment ' needed to harvest hay from the Sludge Management Site. Direct I' control of the hay harvesting is considered essential to the proper and economic operation of the wastewater plant. Attempts at i{ ' contracting the harvesting have not been successful, due to placement of priority on hay quality rather than sludge application requirements. ' Revenue generated by hay sales would pay for the equipment in 4 to 5 years, not considering reduced ' plant operating costs from timely sludge application. PROJECT STATUS & COMMENTS: :! 1 1j PROJECT TYPE (14) I. Replacement _ Expansion _ New jG • ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 66 � f CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t*,►ff,es,w***r*+*ia+t�*rr,r�,r*af*****,rr****rr**ftt+rf PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: GEN/ECON. DEV. Sales Tax ECONOMIC DEVELOPMENT , FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Industrial Park OPERATING COST ' 16 Land Purchase $2,750,000 $2,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $1,500,000 750,000 750,000 ' PROJECT DESCRIPTION & JUSTIFICATION: One of the most important parts of an economic development plan is the purchase of industrial development land. These funds will purchase Fayetteville Development Foundation's portion of the Industrial Park over a four year period. A contract was entered into by the City Board in September, 1989. Details of the purchase are shown in this contract. The project was started in 1989 and should continue until 1992. PROJECT STATUS & COMMENTS: Approximately $500,000 was spent toward this project in 1989. In 1990, it is anticipated that $750,000 will be used to purchase additional land as planned. ST - Sales Tax Funding PP - Potential Project I Li I n I I PROJECT TYPE 1 Replacement _ Expansion _ New xx OF - Operating Fund WS - W/S Rev. Bond Issue ' 67 1 CITY OF PAYETTIiVI1,LE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM stsssstftsitsssssssttstsittssttfftsisssfsstfffsfss ' PROGRAM DETAIL I I I I PT DE/DIVISION: FUND: PROJECT CATEGORY: 1Fire Department I Sales Tax Fire Department Operations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replace Rescue OPERATING COST 17 Truck 8. Equipment t80,000 $10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 }. 1994 1995 1996 !k BEYOND 80,000 80,000 PROJECT DESCRIPTION & ,r�a JUSTIFICATION: Replace present Rescue Truck i ' (1964 model) with a new lighter, it%J*'` more maneuverable one to 1 1/2 `s' r• t;. F: all l 9. ton unit; more conducive to EMS ':•'4..:'- fi•V,y ' assist calls; no reduction inr ec essential rescue equipment. If ti personnel can be obtained this , ' would be Paramedic EMS/Rescue 1..^. "•w�'; y �' r (Non -transporting) Unit, "tea'' I I I .1 C' I I I PROJECT STATUS & COMMENTS: , Not currently known what level of service this unit would function at - rescue only, rescue & basic life support EMS; t, /%.•y+` rescue and advanced life support" EMS. Subject to personnel numbers and certification ,_,... levels. ST - Sales Tax Funding PP - Potential Project a •,,.. � � ' • I.' OF - Operating Fund r. t. '., .fir i.:r. Q a_1 _, "..x • a.. .d j, •:,.•: I. e* r, , r ,. ,• •mow. ,il,:. r . PROJECT TYPE X EXPANSION X NEW WS - W/S Rev. Bond Issue 68 1" ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttiilt$tttttttttttttttttitti1ittttttttttttttttttt ' PROGRAM DETAIL DEPT/DIVISION: j FUND:. i PROJECT CATEGORY: LIBRARY j CITY LIBRARY I SALES TAX I'BOOK ACQUISITION PROGRAM II I- I Ii. FUND I PROJECT TITLE I TOTAL PROJECT COST I ANNUAL I� II PRIORITY I BOOK I L OPERATING COST• j I4 19 -� ACQUISITIONS 379,054, COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD II TOTAL I-- II I 1991-1995 I 1991 11992 1993 (11994 11995 11996 & BEYOND!` ' lI I ST I I I 1 I See I' • 379,054 1 65,000 70,005 i 75,395 j 281,201 1 87,453 'Description 11 • I PROJECT DESCRIPTION & I ' tI JUSTIFICATION: L— IlTo ensure future book ourchas-i II ' ling capabilities and to de- 1 w I! lcrease the Operations Budoet I V 11 Ireauest, the Library Board of _ (Trustees has agreed to caoi- �' Italize the library's book col- I 11 Iltion. I II • IThis is a program that will I i,. Ii • continue oast 1995 with f10- i �I uresrevised annually with re -I II IRation to current trends. I 11 11 I II ' II I II II I it II..._. .___ PROJECT STATUS & COMMENTS: I • I I IThe annual costs do not re- I I I� ' flect any real or significant I growth in the size of the co]-' I II Ilection. Rather, these costs I 1 I Ilreflect the 7.7% annual in- I '. lcrease in average book cost I I land an annual increase of I 11.38% of the library's service) I(population. I 11 PROJECT TYPE Replacement X Expansion __ New X I.. ST - Sales Tax Funding OF - Ooeratino Fund WS - W/S Rev. Bond Issue PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Admin. Services Sales Tax FUND PROJECT TITLE PRIORITY 20 _ Passenger Veh. COSTS RECOMMENDED TOTAL 1991-1995 1991 1992 $ 68,011 $ 68,011 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. PROJECT CATEGORY: i' Motor Pool Equipment TOTAL PROJECT COST ANNUAL OPERATING COST $ 95,443 $ 26,714 AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 1995 1996 & BEYOND PROJECT STATUS & COMMENTS: The remainder of the funding for this project ($27,432) will come from the Shop Operating Fund. 109-1985 CHEV 118-1985 FORD 119-1985 FORD 135-1985 FORD 129-1983 CHEV IMPALA PASS. - 13,627 LTD PASS. - 13,628 LTD PASS. - 13,628 LTD PASS. - 13,628 CAP. PASS. - 13,500 I I Li I I 1 PROJECT TYPE Replacement _x_ Expansion _ New ' ST - Sales Tax Funding Or- Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 71 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL A P/DIVPITONd I FUND: Services• Mainten. Sales Tax FUND PROJECT TITLE PRIORITY Re: Carpet City 21 Admin. Building ;PROJECT CATEGORY: Building Maint. Program TOTAL PROJECT COST ANNUAL OPERATING COST $25.000. $500.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $25.000. $ 25,000 PROJECT DESCRIPTION & JUSTIFICATION: All carpeted areas within the City Administration Building. Replacement of wornout carpet and Sub -floor in certain areas prior to installing new carpet. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project i 72 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Sales Tax Gen./General Offirn $Pare FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Additional Admin. OPERATING COST 22 Bldg/°olice $ 790,000 $25C.000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 5190,000 $100,000 PROJECT DESCRIPTION & JUSTIFICATION: A reriedy to the existing severe space problem would be to expand a variety of operations to an additional Facility within close proximity to the City Administration Building. The most logical solution would be to purchase, remodel and furnish the Systematics Building at a total cost of approximately $500,000 to $850.000. Currently we are studying the possible expansion of Municipal Court, Police. Acct., Plarring and other divisions, as well as storage space. 1 PROJECT STATUS & COMMENTS: Approximately ($600,000) was allocated in 1990. for the purchase of this space. Funds in 1991 will be used for building renovations. 1 1 PROJECT TYPE Replacement Expansion __ New __ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 73 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND:.. J!,,.PROJECT CATEGORY: ADMIN/DATA PROCI SALES TAX 'DATA PROCESSING ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY COMPUTER SYSTEM (• OPERATING COST ' 23 UPGRADE $615,,000 $10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I' 1991-1995 1991 1992 1993 j 1994 1995 1996 & BEYOND ST ST ST ST 1ST $368,000 92,000 92,000 92,000 92,000. PROJECT DESCRIPTION & JUSTIFICATION: ' This program covers the AS/400 costs for the balance of the contract period. h' ii I' PROJECT STATUS & COMMENTS: A computer review committee was formed and reviewed `' ,. ' hardware alternatives. Current and future needs were a • consideration. Problems with t memory response time, disk storage, connectivity of devices, and longevity of a new system were of prime concern. The results was the purchase of the AS/400 in 1990. I PROJECT TYPE Replacement X Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project • I � CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ADMIN/DATA PROC Sales Tax I DATA PROCESSING II III FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 2. OFFICE REHAB $ 10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 11996 & BEYOND $10,000 $10,000 PROJECT DESCRIPTION & JUSTIFICATION: To create additional work and storage space and expand the air conditioned computer room to allow recommended area for the current system and peri- pherals. Need air condition- ing added to the Supervisors and programmers offices. THIS REMODELING IS REQUIRED BEFORE THE AS/400 CAN BE RECEIVED AND INSTALLED PROJECT STATUS & COMMENTS: ICurrent space is inadequate and incorrectly layed-out for Ioptimum usage. Need add- !itional space for personnel, Istorage for forms, tapes, and ;diskettes. (Very difficult to work in a non -air conditioned closed office. R S 0 T U 0 V G R A H A U G L S E T K E A T P R C R E H I A N T E R S C C us 0 IS E M T R PR V CO TO EM R PROJECT TYPE Replacement _ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project L E 75 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL - ------_--- - DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control -- —� - �� - _ ___.�__ FUND PROJECT TITLE TOTAd PROJECT COST ANNUAL • PRIORITY Sycamore St. & OPERATING COST ..__.2a..._._.__._,_... Gregg St Signal $19,455 $700 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD. TOTAL - i.. 1991-1995 1991 1992 1993 11994 1995 1996 & BEYOND Ii I I I I I $19,455 $19,455 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently & safely. (Accident & Volume Warrant) • UPN rr 8 PROJECT STATUS & COMMENTS: • Off Highway -High Accident location. PROJECT TYPE _ Replacement Expansion .._._.__ New _._X I-.--- �-_-_.�..__� _ _ ._ J ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I. 76 I CITY CF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PRCGRAM CRCGRAM CETAIL , DEFT/DIVISION: FUND: PROJECT CATEGORY: PFUND Traff:o Sales Tax RC EC _____ LE '0'AL PROJECT Control a J T ROJECT COST ANNUAL PRIORITY Hwy 16 East & CPERA7ING COST 26 Hwy 265 signal $19455 $700 COSTS TOTAL 1991-1995 RECOMMENDED AND SCHEDI ED -0R FIVE-YEAR PERIOC 1991 i 1992 1993 1994 1995 4±!_96± BEYOND. $19,455 $19,455 PROJECT DESCRIPTION & JLSTIFICATION: Addition of new traffic signals per year as warranted) by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic eff,ciently & 1 - safely. 2 (volume war -ant; • I d '1. - i � 1 i PROJECT STATUS & COMMENTS: AHID permit will be required ------- ' --- PROJECT TYPE `-- -� 1 Replacement Expansion New X ST - Sales Tax Funding OF - Ocerating Fund AS - A/S Rev. Bond Issue PP - Potentla. Project 77 ' T .v } 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL j.. •' DEPT/DIVISION: FUND: !.: PROJECT CATEGORY: General Sales Tax 'FUND PROJECT TITLE TOTALI.PROJECT COST ANNUAL PRIORITY Misc. Capital lr OPERATING COST 27 Purchases $;30,345 I. COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993. 1994 1995 1996 & BEYOND 1 ST ST $ 30,345 $ 30,345 PROJECT DESCRIPTION & JUSTIFICATION: Ii HPiDesk Jet Plus Printer $ 550 2 Citizen Complaint Tracking Sys. 850 3 14'!'VGA Color Monitor 500 4 IBM PS/2 Model 55, Color Monitor, & Software 3,400 5 IBM PS/2 Model 55, ' Color Monitor, & Software 3,400 6 "Slide On" Type Pump/Tank Unit 4,900 7 Portable Radio for Crash Truck 2,800 • 8 Desk Jet Printer & Emulation Board 1,250 ' 9 Soda Ash Pump for Wilson Park Pool 700 • 10 Hot Dog & Popcorn Machines 1,695 11 Replace Heating Unit 2,200 12 Chlorine Manifold System 700 PROJECT STATUS & COMMENTS: 13 Hot Check Furniture 2,000 14 Hot Check Fixed Assets 5,400 ' $ 30,345 1 4,. Nm: is i PROJECT TYPE ' Replacement X. Expansion __New • ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 78 1 CITY OF FAYETTEVILLE, ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1991 •------------------------- • Fay. School District Capital Funding Fayetteville School District Capital S 1,380,000 1 ' DIVISION: General Bldg. Acquisition Public Access . T.V. Building 146,500 12 TOTAL 1991 GENERAL FUND PROJECTS $ 1,526,500 '. -a' I. '_ ,T i. 1 79 I [ I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttt*tttttttttttttttttttttttt*tttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Fay. School Dist.l General School District Capital FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Fay. School OPERATING COST 1 Dist. Capital $ 12,434,O00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 19931 1994 1995 1996 r^ $ 6,930,000 1,508,000 1,448,000 1,387,000 1,325,000 1,262,000 PROJECT DESCRIPTION & JUSTIFICATION: The funds provided for the Fayetteville School District are based on an arrangement reached with the School District to fund capital projects through 1999. The amountsspecified will be transferred to the School District on or about January 15 of each year. F PROJECT STATUS & COMMENTS: f PROJECT TYPE Replacement _ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 80 C[TY OF FAY ETTEVFIJI .F 5 }FAR AP 'TA] IMPRUVFMFNTS PRUGRAX ***t**t****t*****Yt*t*******11111*********tt****t** PROGRAM DETAIL 11 DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS I GENERAL BUILDING AQUISITION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PUBLIC ACCESS COST: 2 T.V. BUILDING $ 230,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD ' TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND OF $ 146,500 $ 146,500 PROJECT DESCRIPTION & JUSTIFICATION: PURCHASE AND RENOVATION OF AN EXISTING BRICK BUI- LDING AT 226 S. SCHOOL TO TO BE USED TO HOUSE PUB- LIC ACCESS TELEVISION. PROJECT STATUS & COMMENTS VACANT STRUCTURE PENDING RECONSTRUCTION. $E3,500 spent to acquire property in :990. $230,000 to be reimbursed by Warner Cable net December 31, 1990. ST -SALES TAX FUNDING I I t , ` > E111E1 3 , 4 EA'vFN U iMW A[AvETTE • a E ; AFAI .nreTE'+E w __ W td CI 41 Q Z ; II C WATR '�nJ ]ST • SU'TI a i m ¢ a Ci:N3ON 3 a ' z r� I y �, w > �, 'a ¢ o z n i a J _ONNER 2 Jw /1 J I m a .. o /YI I W SPRING W ST E I /� LLJJ z 2 I. c i W S OW 9T a n S / ' �iy❑� �YEsPO ^ J CENTER � 2 F > _ W. MOUNTAIN 13 MO'JN1diN , w w a ��� ��J Li > ¢ _ W ROCk , l _ IL_ 1� •fl 50 ITN 57 IJ y sou -N 5T a\ 3 L. ' II j�_ -J. "'�' 11l Fj ARCHI LLO "IPRAIRI% /1^�1F--1F�'1 �—O' � 1 PROJECT TYPE *REPLACEMENT*FXPANSION*NEW _X_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I 81 1 I I • SOURCE DIVISION - PROJECT CATEGORY ----------------------------------------- 1991 _______________________ 1IVISION: Traffic Parking TOTAL 1991 OFF-STREET PARKING FUND PROJECTS a 1 la 11 '1' CITY OF FAYETTEVILLE; ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR OFF-STREET PARKING FUND 1 PROJECT `: AMOUNT PRIORITY ______ _________ Parking Meter Replacements $ 158,000 1 $ 158,000 I I I 1 1 I I I I I I CITY OF.FAYETTEVILLE S YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL n___ _. .. ... .. DEPT/DIVISION: FUND:PROJECT CATEGORY: PWKStraffic Off Street Parking Administration & Enforcement FUND PRIORITY COSTS TOTAL 1991-1995 PROJECT TITLE I TOTAL PROJECT COST I ANNUAL Parking Meter OPERATING COST Replacement $158,000 -.- .3......--.. 3.......-_.._...................... _.-J..--. ------------------------------ RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1992 11993'. 11994 -I 1995 11996 & BEYOND _-...-- - - OFOF $158,000 $158,000 L..- PROJECT DESCRIPTION JUSTIFICATION: 1) Replace old Duncan Model 60 parking meters with solid state electronic parking meters (solar powered). (Approx. 700 meters to be replaced). 2) The New meters will keep accurate time and reduce complaints. The new meters will have complete audit control of revenue. PROJECT STATUS & COMMENTS: These new solid state meters have been on the market for j a couple of years and have proven themselves. Many new features have been developed due to customer request. The meters will cost approximately $40-$50 more than standard mechanical parking meters, but have much more flexability. ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement X Expansion New OF - Operating Fund WS - W/S Rev. Bond Issue ES 1 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION ..•___.____1991____._____ ......................... DIVISION: Sewer DIVISION: WTP DIVISION: WTP DIVISION: WTP ,DIVISION: WTP DIVISION: WTP DIVISION: WTP • DIVISION: WTP DIVISION: WTP DIVISION: WTP DIVISION: WTP 'DIVISION: WTP DIVISION: WTP DIVISION: WTP PROJECT CATEGORY PROJECT AMOUNT PRIORITY _______________________ __________ ________ Sewer System Impr. Sewer System Rehab. Wastewater Treatment Lab Fume Hood Wastewater Treatment Belt Press Improvement Wastewater Treatment Computer System Upgrade Wastewater Treatment Digester Air Valves Wastewater Treatment RAS Pump Replacement Wastewater Treatment Solids Handling Pump Wastewater Treatment Digester Launder Modification Wastewater Treatment SMS Access Road Improvements Wastewater Treatment Blowers Rebuilding Wastewater Treatment Solids Grinder Wastewater Treatment Service Truck Boom Wastewater Treatment Lift Station Improvements Wastewater Treatment Grease Control TOTAL 1991 WATER & SEWER PROJECTS 1 $ 958,400 13,000 21,000 10,000 16,000 25,000 23,000 12,000 18,500 10,000 15,000 8,OD0 • 15,000 15,000. 81,159,900 1 2 3 4 5 7 8 9 10 11 12 13 14 84 I I I I I I IT 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *�,►a**R•*:*•R••��e �+�r*•*•#•r.••t**•wstr•*�*�•urr�►aw***• PROGRAM DETAIL DEPT/DIVISION: FUNDS PROJECT CATEGORY: Public Works-Sewex W&S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer System I OPERATING COST 1.. Rehabilitation 8,200!,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 jl 1994 1995 1996 & BEYOND I $ 6,533,420 $ 958,400,$1,988,80(1,911,14011,311,140, 363,940 PROJECT DESCRIPTION i I' JUSTIFICATION: Rehabilitation to the City's i existing Sewer Collection Sys- F ' tem. Projects will be develops t b- • from on -going Sewer System Evaluation Studies performed b qI contracted consulting engineer ing firms. Improvements are pz necessary due to extensive I storm water inflow & infiltra- tion,overloading City's Waste- (• 1 water Treatment Plant and the . ssest i- ----- EPA mandate that we are ni currently under. �fi ' & 1, i d IS I 1 � t I PROJECT STATUS 6 COMMENTS: 1 ... •. a The Sewer System Study per- formed by the McGoodwin, Williams, and Yates- Engineer- I L b ing Firm in 1990, has not pro- I i- ( duced a sewer rehabilitation I project to be scheduled as of 1 H yet. The study is still in II _ / progress. IRe 1 /\ 1 ST - Sales• Tax Funding PP - Potential Project PROJECT TYPE • Replacement _ Expansion — New IL OF - operatinglFund WS- W/S Rev. Bond Issue 85 I" to r. _ i -. 1 l I ... u ] &L I L\ ._ r 1 k r r .I i. ` * * * * ****A ******A A *-�** A *******k *k** * * * * A A A * * * f 1* * A * PROGRAM DETAIL I DEPT/DIVISION: FUND: Public Works W/S FUND PROJECT TITLE PRIORITY Lab Fume Hood 2 COSTS TOTA L 1991-1995 £13,000 PROJECT CATEGORY: Waste Water Treatment TOTAL PROJECT COST AVIIUAL 513.000 OPERATIIIG COST N/A RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1992 199J 1994 1995 1996 & BEYOND 13,000 I I I % PROJECT DESCRIPTION & JUSTIFICATION: I Airflow Supreme Fume Hood Superstructures One of the lab fume hoods was relocated from the old lab to the Kemlln.r Llnlnq INQ.. VF*'II EQN. VrfAIIS TN. VFS- d lid l 2N and 101 2I -2i4 (• Inlvlor Item. hood lining and paled new lab during plant expansion. Is alnealos I,... hIgll denspy C.Iclvm Silicate. IKEMRESIN work lops a,* not Included. ll,e d.el..d type End six. moll This hood was recently found to d. md.ted aep.IM.ly lion page 3e contain asbestos and the Dept. of _ Labor has suggested that it be removed from the lab and properly disposed. A replacement is needed for storage of acids used in lab tests. 44 II •. • i e I s1!. VF5.0116-2N 1 PROJECT STATUS & COMMENTS: DIMENSIONS: IENGIN WIDTH NFIGNT a«.. .'0' S' .O a'd, e' o- nr' l%" ' Shod 0Een.ne 3'O- 40" S'0' 1'd' 2?X... Wo.s.p Soll.ce 3'O" I a' S'-0 1 0' :6K' V. Clerance l uu opt S' 3' ••.4e I- w lypl a c.tJw w4< Oo..•K re. CFM and Slalic Fressure Dais Tcbl Pl M sand Overall hood (So III Static PI .eland. Hood Longdl Area(Sq. III j00 FPM SP. e' 0' _ 12 170_ ;:•• 96 060 K_ 110 I200 6' 0" 168 1660 K' Penxpa (14) , Replacement X X Expansion New ew ST - Sales Tax Funding OF - Operating Fund WS - u/S Rev. Bond Issue PP - Potential Project ' 36 ' L I I I 1 1 I I LI I.1 1 I I I I H I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IIIPROVEHE?ITS PROGRAI'1 PROGRAM DETAIL DEPT/DIVISION: FUND:MMr""' 'l'PROJECT CATEGORY: Public Works I Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Belt Press OPERATIIIG COST 3 Modifications $21,000 i same as current COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 11994 1995 1996 & BEYOND $21,000 $21,000 PROJECT DESCRIPTION & JUSTIFICATION: An experimental modification was made to the belt press operation this year. This operation has been highly successful and is superior to the dissolved air floatation units because it is cheaper to operate and is in much better con- dition than the 35 year old floata- tion units. It works by blending •gravity thickened sludge with the sludge from the belt press. This project would make a permanent modification. The floatation units could be rebuilt for back up. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement X Expansion flew _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. bond Issue PP - Potential Project 1 1 87 1 L I I I I I I I L H I I I I I I I 7 11.1 II . 1 .11 ' i 1 II b* A A 4 A A A 4 A a A A A A A A A 4 A a A i a A 4 4 4 4 e 4 4 A A A A A A A 4 4 A 4 A 4 A A A ' rpocRNt Ur1AIL — '• DEPT/DIVISION: FUIID! PROJECT CATEGORY: PUBLIC WORKS (WATER AND SEWER WASTEWATER TREAT ' FUND FROJECT TITLE '1'OIL 'AI'RO,JECT COST AI111I!AI, PRIORITY CUTER SYSTEM Crl'I;I"AI'III'7 CO^'r 4 UPGRADE 20,000 • COSTS RECOf11lEIIIIED AIID .^.CIIPI?UI EV FOR PIVr-YEAR rrnio ) • TOTAL r 1 1991-1995 1991 1992 1993 1991 1995 1995 & PE•YOIIC 20,000 10,000 2,500 ' PROJECT DEscRIFTlof1 & JUSTIFICATION: ' Computers are used in every facet of WWTP operations. Several super- visory personnel do not have access Ito a computer when one is needed, and some of the existing computers have become overwhelmed by current ' uses. This money would provide for the purchase of 3 new workstations and allow some upgrading of existing stations. 1992 through 1995 allows ' for upgrading and replacement of existing equipment and software. 1 ' PROJECT STATUS & coflflElfig: I ST - Sales Tax Funding FP - Potential Project 2,500 --2,500 2,500 1RCJEC'r TYPE (14) PepIacetnnrrt _ Expnn^.Ion 1led OF - Operatln-g Fund /'IS - WJ/S Rev. Bonrl Issue I I I I I I I I I I I I L I CITY OF FAYETTEVILLE 5 YEAR CAPITAL I14PROVENEt1TS PROGRN4 PROGRAM DETAIL DEPT/DIVISION: FUND.PRO JECT PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Digester Air OPERATING COST 5 Header Valves $16,000: None COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $16,000 ' $16,000 PROJECT DESCRIPTION & JUSTIFICATION: When the digester air supply is shut off, the hydraulic head of the di- • gester level forces the sludge back through the diffusers resulting in a restriction of air flow. Additional head created by this condition increases power consumption and is detrimental to the digester operation. Manual cleaning of the diffuser is labor intensive and creates difficulty scheduling the required lengthy shut down time. The check valve will prevent sludge from entering the air lines. PROJECT STATUS & COMMENTS: ' ST - Sales Tax Funding PP - Potential Project M T •' L111� I 1 1 1 -" -I I IY I 11 I I i l l l l l l l l II Huh! NH III! Ill 11 I1 a 17 iiiT'I iiii.iiiti ii-iiI 41 II-fIHIIIII 11IL 11 • .100. .• :. ,. % >� Ii I I I I; I II -4I I I !'I: i ` V; 11I I III ra 4'.!/.vI MfM I0 Gf57fR P1AN-7mcAG atNc-I ANONa 2 I PROJECT TYPE (14) Replacement _ Expansion'_ New X OF - Operating Fund WS - W/S Rev. Bond Issue I I I I I I IJ I I I I Li I LEI I I I. • S9 • I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IHPROVENEI'TS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: 1 Pubic Works Water and Sewer I 11 I I I 1 1 1 1 1 I PROJECT CATEGORY: Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST AIIIIUAL PRIORITY RAS Pum7 OPERATING COST 6 _ Replacement $78,000 Less than current COSTS TOTAL 1991-1995 S'5,oc0 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1992 1993 1991 1995 1996 & BEYOND $25,000 $26,Oo0 $27,000 PROJECT DESCRIPTION & JUSTIFICATION: Return Activated Sludge Pumps are normally a high wear item due to the 24 hour runtime and the heavy con- - sistency of the material pumped. When this normal wear is combined with the sand frequently received at the Fayetteville plant, the pumps have not held up well. The replace- ment pumps are much more suitable to these conditions and when necessary tc recond.tion, ccsts will be less. PROJECT STATUS & COPUIENTS: ST - Sales Tax Funding PP - Potential Project I " "•�'^' Byrml Jackson Pump Division soot nuuu" ""'� I w,• oOttr. eo a w.nN(. colVon. roll ..w „+I TYPE 1)VERTICAL PROPELLER PUMPS ' s.tlbn.l Moll T vv. ol. I oN ., - N, II Nf• M ! l+l "Ii -- '-tu N. I l u 1 1 S9 ClO� M 1-. R Cl H DL N, _ql 'c_mm 1.1 IN_ ' IM IN- •,, , H- ; ��)r IN w. .... A MI M I- 4, .1 /� H'ON III{11 ... ��e In Y 1-3M --M lll 1�4N ' AhI ,aF W.-.i.T'.-i N.- ,NI 11 L. In N' - r..._ ra.ap-- IN" -e-- N, .p .11 O.+ -lilt 1. NI •N_ n.�b•._, 1 - •1 11 IY r•�14-.4__ II �.`} 111 4.."1•- IN 1.1 1- -_-' 1+ 1 V. INp •n Y -A - m om.\Il n In .- 1 I' .NI ai.-.•-„1 .Y IN - hi id- •a 1•"T. ,e, a l•n•..N 1 T •..'•.---• — YYY PROJECT TYPE (14) Replacement .- Expansion _ New OF - Operating Fund WS - W/S Rev. Bond Issue I 90 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL It1F12OVE1tENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water acid Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST_ ANNUAL PRIORITY Solids Handling OPERATING COST 7 _ ?ump Replacement $84,0001 ' ' COSTS RECOMMENDED AND SCIIEDULED.FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 .1992 1993 1994 1995 1996 & BEYOND • $84,000 $23,000 $35,000 $26,00C ' • PROJECTS DESCRIPTION & JUSTIFICATION: ' Solids handling pumps will require replacement next year. This is sever duty under normal conditions and with the large quantities of sand received, pump life is severely shortened. Replace- ment is proposed with diaphragm, pumps that can t better handle the sand and grit. An air compressor will have to be added in 1992 for additional pumps. I PROJECT STATUS & COMMENTS: I 1 I"-. ST - Sales Tax Funding ' PP - Potential Project PROJECT TYPE (14) Replacement i' Expansion _ New _ OF Operating Fund WS - W/S Rev. Bond Issue 1 1 I .1 11 I LI I CITY OF FAYETTEVILLE 5 YEAR CAPI'T'AL IIICROVCISCIi'rS CROGR.Vt ***##*******#*##***h*A*****A****A*AAA**4AAAAA***** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer 'A'astewater :'reatrent FUND PROJECT TITLE TOTAL PROJECT COST AI'IIUAL PRIORITY Digester Launder OPERA'TIHG COST _ S_ Modification $12,003 none COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $12,300 $12,000 PROJECT DESCRIPTION & JUSTIFICATION: Duri.rg expansicn the old caarifiers were converted to digesters. The effluent collecLicli launders were left cpen and now collect sludge which without any a .-aticn becomes sept.c t-iiei Ptoduces odor. This proposal will fill the launders with compacted sand and pour a 4" reinforced concrete cap with a 6" slope for drainage. A considerable odor reduction will result. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE (14) Replacement _ Expansion _ New OF - Operating Fund 14S - W/S Rev. Bond Issue I 1 1 1 1 I 1 1 I 1 1 Cl C1'IY OF FAYE'1IEVILLE 5 YEAR CAPITAL 1111'IZOVEMEI1'1'S PROGRAM PROGFWI DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment ' FUND PROJECT TITLE TOTAL PROJECT COST ANIIUAL PRIORITY SMS Access Road O1'ERATIIIG COST 9 Improvements/Repai s — $18,500.00 'COSTS RECONNEIIDED MID SCIIEDULEb FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOIID $18,500.00 $18,500 • PROJECT DESCRIPTION & JUSTIFICATION: Some areas of the Fayetteville SMS cannot be accessed without crossing ' fairly large drainage swales. Four of these swale crossings and at least two other "low" spots, received extensive damage during the spring of 1990, and.are virtually unusable at this time. The money requested would provide for 'concrete, drain tiles, and gravel . to repair and improve these roadways. 1 PROJECT STATUS & COMHENTS: I .1 1 I ' PROJECT TYPE (14) Replacement Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 'PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL I1IFROVEI1E11T3 FROGPJS •*>t,t*,1,ta,t�A�,1*L�►���rak*�����+ra�**i►�+��ir*,�i M����ir PROGRAM DETAIL 1 DEFT/DIVISION: FUIID: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PRIORITY 10 COSTS TOTAL 1991-1995 PROJECT TITLE TOTAL PROJECT COST ANNUAL Blowers. OrEILITIIIG COST Rebuilding $20.000 RECOMMENUEU AIIU SCIIEUULED FOR FIVE-YEAR PERIOD 1991 1992 $20,000 S 10,000 S 10,000 PROJECT DESCRIPTION & JUSTIFICATION: These units are used in our digestion process. By 1994 we will need to start rebuilding these units. They are quite expensive to repair. ' PROJECT STATUS & COMMENTS: I I I I 'ST - Sales Tax Funding PP - Potential Project 199J 1994 1995 1996 & DEYOIID I •VIfJ aOXY<N PRODUCT DATA CO'I MO111,lI!N el<.rIN —. �?Fo•Applprel II ICUI111�\E FpI I nieJ Co 1114!)Q" Series rv_0 .C(I 7: on rr /Ayrnr L'/11.c ,zcx -- Air & Gas. Inlel Driven '. oo Pr-,wz /'-.'/ Direct Drive —Dimensions eroe •.33ns e. .`� M..'. 1. 4[N....I . fir. �r.• 1, � �. A a 4 d •LyF• i I I. 1 rl •ad V.. e.Ya YrIV ,`.I ...�. n::Irsr .1 .1 .1. . .n. . Y! I I 1 C 1 •• p •• ••••-• •• 'O. •115.4•. I.I I.O4 Yr11 n. 4:i✓T ll.. ,.. .y Isa. rqi gVIN. ]Iglr„ ., n.I 9•I . nr-..e .. ly Iti CI P aXl• .. Ir.'T '_1 Jar 'a 'M1 •,' l.ba 1^'1 .rr �..��. I.1• \ Iq. IIII,,r\ I'yLLaJ1 M. y.1 .A M1 I II. I' I: M • 1 1 ' .. >. \u.'1 lµ- v..l i1 y",N ulr'n - .e'1'..I .ii• alY '•r: .. 'le. .. -. "I .. .I -Ism _aeIr-s eT •l1III :alive ._r� .-r n(e 1. 1: 'I L.V. .Ip, •,,44 Y1 NMayY J....y -'* — IVN *I' I?• -' 11. VY II'. 4Ml24 K N n,Y.. L n.IN r . 1.1 1. . '^• __1__ yuLYa LC aIR. £.a .. J1J� — ...fl :I p •.MH O`` ./' I'' — . I n i ... .1.. I]I 4 1 I11'Ilu ...LJ - •• p'I I. 1. ..p EMI '. Iil. ."I II'1Y ,;_.-...I • . II PROJECT TYPE (11) Replacement )V� Expansion _ New OF - Operating Fund WS - W/S Rev. Bond Issue U I I L El I I L I I \ I L I I I I 1l I r • CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL { • DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND -PROJECT TITLE TOTAL PROJECT COST ANNUAL • ' PRIORTTY Solids Grinder $15,000 - OPERATING COST -L1 - COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL -- • 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 1 15,000 15,000 • PROJECT DESCRIPTION -& Jo JUSTIFICATION: I. i1ri, This unit would grind solids too small to be removed by the bar screen into a size that would not cause problems. This will considerably reduce the plugging of diffusers and screens. Thisywould also prevent large itemsfrom appearing in the hay crop. k , I I PROJECT STATUS & COMMENTS: I I MODEL 30000 SERIES SPECIFICATIONS Channel Units Flow Overall Net GPM Height, In. Welghl, lb .30000-0008 170 46 330 30000-0012 275 50 370 30000-0018 510 56 425 30000-0024 750 62 480 30000-6032 _ 990 70 540 300000040 1270 , 78 610 300000050 15¢0 89 700 30000-0060 1880 99 805 In4ine Ilnile _30000-08040_1 _400 46 380 3000206 _600 50 445 • 30000-1208 800 50 470 30000-1,810 1000 56 575 30000-2412 1200 62 650 PROJECT TYPE (14) Replacelnentj Expansion _ New ,ST Sales Tax Funding OF - Operating Fund'i NS - W/S Rev. Bond Issue APP - Potential Project 1 - V 1, 1 i 1 1 1 I. 1 1 1 1 i 1 1 .1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL 111FROVEMENTS PROGRA.•4 aaaaaaaaaaaa,taaaaaaaaaa*a*aaaaaaaaaa,�aaaaaaaaaaaa• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANITUAL PRIORITY Service Truck OPERATING COST 12 Boom $&,COO none COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $8,000 $8,000 PROJECT DESCRIPTION & JUSTIFICATION: This equipment would reduce the manpower and contractor needs at the pollution control plant and lift stations. It would provide us the capability of removing and installing most of our pumps without hiring a crane, resulting in cost savings and quicker emergency response. With the ever increasing costs of operating environmental control facilities, this would help contain operating costs. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement _ Expansion _ flew __ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 96 I 1 1 I. CITY OF FAYETTEVILLE 5 YEAR CAPITAL I11PROVEIIENTS PROGRA4i PROGRAM DETAIL DEPT/DIVISION: FUND: *•PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST AUIIUAL PRIORITY Lift Station OPERATING COST Improvements $15,000 same as current — 13 • COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND • 15,000 $15,000 PROJECT DESCRIPTION & JUSTIFICATION: Replace tape and float controls at 5 lift stations with a more reliable bubble system. These old controls experience more grease problems resultin in bypasses. The new system will require less maintenance and will be more compatible with the proposed telemetry system. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement X Expansion New ST - Sales Tax Funding OF -- Operating Fund WS -'W/S. Rev. Bond Issue PP - Potential Project 97 CIii OF FAYLiiLVILLE 5 1LAR CAVilAL ilI cJVLIIEI IS t(CGP111 rrrrrrrrrrr►rrrrfrarr,t,rrfr►rarr*r►rrrr►r►+r*,r►►►*rrr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer 1 Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Grease Control OPERATING COST 14 $15,000 less than current COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $15,000 $15,000 PROJECT DESCRIPTION & JUSTIFICATION: Currently no one in the area accepts grease generated by restaurants and small industries. This grease ultimately ends up in the collection system, lift stations and plant by illegal dumping, overflow of grease traps, or emulsifying with sodium hydroxide. This proposal would convert our present sludge holding tank to a digester and utilize 3 existing ferric tanks for dump tanks. Charges could be made to haulers to offset operation costs. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement _ Expansion x New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I.: SOURCE DIVISION PROJECT CATEGORY 1991 -------------------------- [VISION: Shop Motor Pool [VISION: Shop Motor Pool IVISION: Shop Motor Pool DIVISION: Shop Motor Pool [VISION: Shop Motor Poo( IVISION: Shop Motor Pool DIVISION: Shop Motor Pool ,DIVISION: Shop Motor Pool TOTAL 1991 SHOP FUND PROJECTS 1 I. I. 1 I. CITY OF FAYETTEVILLE,iARKANSAS - - FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS PROJECT • AMOUNT PRIORITY _--__ _________ Replacement - Cars '• S 27,432 1 Replacement - Sanitation Veh. & Equip. - 300,000 2 Replacement - Pick-ups, Buses, 8 Vans 164,400 3 Replacement - Flat Bed Trucks & Dumps 36,195 4 Replacement - Tractors/Mowers 20,520 5 Replacement - Backhoes/loaders 139,191 6 Replacement - Dump Trucks �' 198,518 7 Additional - Water/Sewer Maint. Equip. J 82,000 8 i $ 968,256 J r CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM �r**,t,t,t,t,t,t,t*,t,t,t,t,t*,t,t,t,t**,t*,t,t,t,t*tr********r*,►,tR***,t,t ' PROGRAM DETAIL • DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY 1 OPERATING COST 1 Passenger Veh. $195,443 $ 26,714 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 19937: 1994 1995 1996 & BEYOND Cli I I I P1 I I P I I $ 27,432 $ 27,432 PROJECT DESCRIPTION & JUSTIFICATION: 127-'1985 CHEV IMPALA PASS. - 13,717 125',1985 FORD LTD PASS. - 13,715 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. PROJECT STATUS & COMMENTS: The remainder of the funding for this project ($68,011) will come from the Sales Tax Pay As You Go Fund. ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement _x_ Expansion New OF - Operating Fund WS - W/S Rev. Bond Issue 100 I , CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I 1 1 1 1 1 DEPT/DIVISION: FUND% PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sanitation OPERATING COST 2 Equipment $ 300,000 $ 59,485 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 i BEYOND of $ 300,000 $300,000 PROJECT DESCRIPTION i 413-1985 Ford Pac-Nor - $ 90,000 JUSTIFICATION: 424-1985 Ford Pac-Nor - $ 90,000 409-1978 White Tender Trk- $120,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calendar year 1991. PROJECT STATUS i COMMENTS: ST - Sales Tax Funding pp - Potential Project PROJECT TYPE Replacement_x_ Expansion __ New _ OF - Operating Fund WS - W/S Rev. Bond Issue 101 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *A11****AiFrtA,t**t!*�fA*i!#1liF##iltF#*4tA,t+M tk+F Ail IF Af Ail+r*tF iF 1kA PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pick ups/Vans OPERATING COST 3 Busses $ 164,'400 $ 38,252 COSTS RECOMMENDED AND SCHEDULED FOR•FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND of $ 164,400 $164,400 PROJECT DESCRIPTION & 240-1985 Chev Pick Up - $13,821 JUSTIFICATION: 247-1985 GMC S-15 Sierra - $13,200 255-1980 Chev 1/2T Pick Up- $13,200 To replace obsolete and/or 256-1980 Chev 3/4T Pick Up- $15,800 high maintenance vehicles/ 201-1982 Ford Pick Up - $14,414 equipment for the calendar 213-1982 Ford P250 Pick Up- $17,319 year 1991. 227-1982 Ford Crew Cab - $16,564 254-1982 Ford 3/4T Pick Up- $14,082 243-1983 Ford Pick Up - $14,000 207-1979 Ford Bucket Truck- $32,000 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_X_ Expansion _ New _ ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 102 ! r . CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ---- _ - -_ PROGRAM DETAIL .........-......._-___-.._-._._.____. -.---.....- ..... DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Admin. Services Shop — . Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Tractors/ I OPERATING COST Mowers $ 20.520 $ 10,420 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TO T A L -- -- - - - - - - .............-_.---------- - ----.... 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $ 20,520 $20,520 'PROJECT DESCRIPTION & JUSTIFICATION: 511 -1982 JD 301A Tractor - $20.520 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. 1 ,.H. ' — PROJECT STATUS & COMMENTS: 1 Ii . H. ----- _ PROJECTTYPE Replacement_x._ Expansion._ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project . 1 104 I 1 1 1 1 I i 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAI_ DEP'/DIVISICN: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FJND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Eackhoes/ I OrERATING COST Loaders I $ 13.191 I $ E 2. 12 _ -______j_.--------.--.... COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL --j r ... -- 11991 91 1995 1992 1Q9' 1994 1995 1996 & BEYOND - -- - - ----- - $ 139.191 ($139.191 PROJECT DESCRIPTION & 607 -_98. JD Backhoe - $ 36.724 JUSTIFICA'ION: 605 -:977 JD Track Loader- $ 79 337 —.----___--- .—.-------.._.—_.__-- -_.. --.____...' 610 -18O Case eackhoe hoe - $ 32.130 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. RCJECT STATUS & COMMENTS: L. ST - Sales Tax Funding PP - Potential Project I I I I I I `I C I 1 Il 1 II 1 PROJECT TYPE Replacement _x_ Expansion -_. New — - -------.-- ....--- --===-- OF - Operatirq Fund WS - W/S Rev. Bond Issue 105 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM• • PROGRAM DETAIL • • DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop IHMotor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL 'PRIORITY OPERATING COST • Dump Trucks $ 198,518 $ 62,522 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 !1994 1995 1996 & BEYOND! of $ 198,518 $198,518 PROJECT DESCRIPTION & 703-19719 Ford Dump Truck - $ 51,920 JUSTIFICATION: 702-1980 Ford Dump Truck - $ 39,104 To replace obsolete and/or 707-1984 Ford Dump Truck - $ 52,725 high maintenance vehicles/ 7O1-1983 Ford Dump Truck - $ 54,769 equipment for the calendar• year 1991. I. i H • i. PROJECT STATUS & COMMENTS: 1 1 ' PROJECT TYPE Replacement_x_ Expansion __ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project . 106 ' 'V CITY OF FAYETIEILL.E 5 YEAR C:AP[TAI rMPROVEMENTS PROGRAM PROGRAM DETAIL - - — - -- ._... - ----..... -.... ---' - --- - rte— — — — — — ._.......... _..............—..__....__...._.__.-r.__..........._...............__...._._. ... a ROJECT CATEGORY:, iI DEPT/DIVISION: FUND: Fotor Pool Equipment I. Adman. Service FUND PROJECT T1Il_E � TOTAL '....----____._........__... .....:-----....____...___.---._.._......I� Services Shop I l ----- T....._._ PROJECT COS( I ANNUAL jl PRIORITY J Sewer Spec. OPERATING COST 8 1 Equipment. I $ 50 OOr� I $ 12.500 it ----- J. . --------- .___._........................j.._._........... . _...._... ......_ �...----- - -.... ._........j COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL-- .............._'..._..._..._........:......_...._._...........-----._....----.....—.. o ?•-).1 T ................... 995 11996 & BEYOND`' ' ----- . — �. — — .. t'__�_ ... l' .............._....------ — — — —'I 1?91-1 95 1?91 1?. � I r II PROJECT DESCRIPTION & (railer. M�.....--_._I----------100 1 ----------.-. I� • unted High Pressure JUSTIFICATION: Sewer Gleaning Machine - $25.0001 Sewer Division backup unit Manhole Sealing Machine - $25,0001 and additional efficiency I• ' for. operations and ' maintenance schedules. I- . t I ' '. ' ( PROJECT STATUS & COMMENTS: ' ' I_ .-------____ ____j I. PROJECT TYPE Replacement Expansion New _x -„- L_-•- -.._-._.____._..- _-- PP Potential Funding n...._.__......W_._...--- S Rev. ---.__--I__ Issue - Ind WS - W/S Rev. Bond Issue ST Sales Tax Funding OF Operating Fu', ject .1 . . 108 I I.. 1: CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1991__________ -...____________ 'DIVISION: Airport Bldg. & Grounds Federal Grant Matches S 79,000 1 DIVISION: Airport Bldg. & Grounds Pavement Maintenance 28,250 2 DIVISION: Airport Bldg. & Grounds Side Walk Replacement 14,000 3 DIVISION: Airport Bldg. & Grounds Access Drive Fuel Farm 12,500 4 ' DIVISION: Airport Bldg. & Grounds Baggage Claim Renovation 105,000 5 TOTAL 1991 AIRPORT FUND PROJECTS S 238,750 1 II I H 109 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I. DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W AIRPORT AIRPORT O&M CAPITAL/BUILDINGS & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 10% FEDERAL 1 $40 ,000 OPERATING COST 1 GRANT MATCHES N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD '• TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' $401,000 79,000 79,000 79,000 79,000 *85,000 OF OF OF 0F0F OF PROJECT DESCRIPTION & JUSTIFICATION: Projects funded will consist ' of safety items/possibly taxi- way/runway additions, the add- ition of fencing, safety area improvements, property acquisition etc... Items will be requested for funding, and items added at the request of the FAA. The FAA will fund projects at ' their discretion. Many safety requirements are mandated in order to maintain the ' Airport's PART 139 Operating Certificate for commercial service. ' PROJECT STATUS & COMMENTS: *Matching State Grants will be requested which should fund 5% of the City's 10% project �_ matching costs, (if funds are _.. not granted, the City will be lIIPJIIIII required to supply that 5% 1 111111 with additional funds). Staff can only offer a "best - estimate" of available Federal Funds. A 5% State Grant match on a Federal Grant Project has never been denied by the State Aeronautics Commission. PROJECT TYPE NOTE:* Denotes City's match. Replacement _ Expansion _ New X_ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 110 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM rrsosssrr*rrrrrr**S*rr*0*S*********r*rr**rr***rr I, PROGRAM DETAIL DEPT/DIVISION: FUND: P/W AIRPORT AIRPORT O&M FUND PROJECT TITLE PRIORITY PAVEMENT 2 MAINTENANCE H I PROJECT CATEGORY: ' CAPITAL/BUILDING & GROUNDS TOTAL PROJECT COSTS I ANNUAL $28,250 I OPERATING COST I N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 428,250 $28,250 OF OF PROJECT DESCRIPTION & JUSTIFICATION: This project will increase the life of the existing hard sur- face areas in the aircraft/ • •_.+ ' ' /,- vehicle/ramp movement areas. The work consists of crack seal/patch and pavement seal- ing. The majority of these surfaces were funded by the FAA and the City is obligated to maintain Federally Funded items. This work is necessary to prevent water entering sub- r grade material and creating holes and rapid deterioration. PROJECT STATUS & COMMENTS: *Matching State Grants will be ,...• •.�.4yL�:•'1. . f# - projects. . • requested on each of these ' • Not all of the areas in need of work are eligible 'a.',:F'•k •:u"'' for State funding and will M, „ Y �• r '• 'v• require 100% City funding. , „, ST - Sales Tax Funding PP - Potential Project M�• r. L .i • •� • .. •i . • • /.. �. .,.: , �•``�, 1.,ti •,• r ail' t' t♦-•I�L•C �L\iii �rl. Aw.Ja ..m •Y Y'. 31 Diagram only/not a picture of Airport ramp PROJECT TYPE .Replacement X_ Expansion _ New _ OF - Operating Fund WS - W/S Rev, Bond Issue I I I H I I I I 11 I H H 111 I I. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PkOGRAP PROGRAM DETAIL DEPT/DIVISION: FUND:_ PROJECT CATEGORY: P/W AIRPORT I AIRPORT.O&M I CAPITAL: BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SIDEWALK/SEAL& OPERATING COST _ REPLACEMENT 514,000 ' 3 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & HEYOND I I I I n 11 I El ST - Sales Tax Funding ' PP - Potential Project $14,000 $14,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: The aggregate walk ways ' which surround the terminal building are experiencing deterioration that is causing T holes to develop. The mix material in saute areas has given way. This has resulted 15% in the aggregate rock in the mix to come loose and fall out A total of 2886 sq. feet of sidewalk needs to be repaired. Removal of old walkway will be $.55/sq. foot at $1,587.30. Replacement will be $2.80 per sq. foot costing a total of 58,080.80. A coating of seal will be S1.00/sq. foot costing a. total of $2886. The remaining $1,442 will be .for contingencies. PROJECT STATUS & COMMENTS: I. Staff is very concerned that the holes which are developing will cause an injury. Airport passengers tend to be in a hurried state and may not see these hole3'---.thus falling can become a problem. We nave been fortunate to date, but unless the problem is correct- ed, personal injury to a traveler is a possibility. iw IIN, 11 :� ... — t PROJECT TYPE II Replacement X. Expansion New ._.. OF - Operating Fund WS - W/S Rev. Bond issue I 112 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND; PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL: BUILDINGS & GROUNDS ' FUND PROJECT TITLE TOTAL PROJECT COST' ANNUAL PRIORITY FUEL FARM $12,500 OPERATING COST 4 ' ACCESS DRIVE COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $12,500 $12,500 OF OF PROJECT DESCRIPTION A I I G j Mfr • JUSTIFICATION: 1----/�� I • The fuel farm access drive is O N r. N ' concrete to the north end of Z N • ti ` the existing farm fence. The 1, u rest of the existing drive ,1 • • j ', then makes a 180 degree turn r and re-enters the terminal a a• ` 1 ti ramp. At the and of the drive 1 •II i a gravel and dirt roadway/ I drive complete■ the loop. 1 i We need to continue with the exist- I, I I ing concrete drive. on around next to C rt I • the fuel farm to prevent dirt and N 1 I mud from being tracked onto the ramp. li\ PROJECT STATUS & COMMENTS: I i \ ' T ` n �• Construction of this drive • will enhance aircraft safety, • ' 0 facilitate ground vehicle i movement and improve the ) C s access and appearance of the I i •-� airside area. d •, / i 1. 1 6 •r e • V A i l / H' / r iR ' s PROJECT TYPE Replacement Expansion X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 113 I I El I I I I I I I C I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL t .Y4 DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE PRIORITY BAGGAGE CLAIM 5 RENOVATION COSTS RECOMMENDED TOTAL 1991-1995 1991 1992 $105,000 $105,000 OF OF TOTAL PROJECT COST•I ANNUAL $105,000 OPERATING COST $650 AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 1995 1996 & BEYOND PROJECT DESCRIPTION & i['STFICATION: ) '�'�`••J �"rl * Engineering $8,000. - * Current system removed $2,000 * 30' conveyor belt and fire doors installed $58,000 1 * Electrical $2,000 *40'x 30' bldg. addition for baggage receiver area $28,000 * Contingency $7,000 No additional security_ required -test From passengers and tenants "-r ,pgrr'de current system to an automated system. During periods of inclement weather, this would be a great benefit to employees and aid in keening bags/property dry. M.f�ter Plan Update consultants ar" in complete agreement with the need of upgrading the baggage claim area and baggage receiver building addition. PROJECT STATUS & COMMENTS: The current door/slide system has been outgrown. To aid in timely baggage claim and up- grade the appearance of the facility, an automated system is in order. It would provide additional passenger/employee convenience and enhance the public image of the facility. ' T - Sales Tax Funding PP - Potential Project W PROJECT TYPE Replacement X_ Expansion _ New _ OF - Operating, Fund WS - W/S Rev. Bond Issue 11 114 I: I I: 1 SOURCE DIVISION PROJECT CATEGORY 1991 ------------------------- •IVISION: SoLid Waste Incinerator �OTAL 1991 SOLID WASTE FUND PROJECTS 1 1 1 i i I. 1 1 1 1 U. 1 { CITY OF FAYETTEVILLE,ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS PROJECT i€ AMOUNT PRIORITY __—'-------------" "-----`------------ --------------' -----__-- I Incinerator Debt Service $ 1,808,136 1 S 1,808,136 l � y II l 115 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ***************************.I ****************r***** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/ SOLID WASTE SOLID WASTE INCINERATOR ' FUND PROJECT TITLE TOTAL'; PROJECT COST ANNUAL PRIORITY INCINERATOR OPERATING COST 1 1 PAYOFF - $25,957,941 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' 8F $9,103,600 1808136 1 11 1 I I I I PROJECT DESCRIPTION & JUSTIFICATION: OF OF I4: OF OF 1810456 1821016 1829176 1834816 Debt Service requirements to pay off the Northwest Arkansas Resource Recovery Authority bonds (incinerator project). PROJECT STATUS & COMMENTS: Remainder of total project cost ($ 1,798,886) was funded in 1990 ST - Sales Tax Funding PP - Potential Project $ 15,055,455 F 4:. PROJECT TYPE Replacement _ Expansion _ New _ OF - Operating Fund 116 WS - W/S Rev. Bond Issue I. H SOURCE DIVISION PROJECT CATEGORY 1991__________ ------------------------- ' DIVISION: Engineering Computer Mapping TOTAL 1991 MANAGEMENT FUND PROJECTS I. I. II Hi CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR MANAGEMENT FUND PROJECTS PROJECT AMOUNT PRIORITY ....................... mm ------- Computer Mapping I $ 100,000 $ 100,000 --------------- II 117 `` CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ■itfr�=•a+ttt•xssfe*+e**fr:f*sfe*:,es�ir�et:*+r**:t:***�arfr:f• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works/Eng.: Management Computer Mapping FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 1 Computer Mapping $926,000 $12,000 'COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD • TOTAL 1991-1996 1991 1992 1993 H 1994 1995 1996 5 BEYOND, OF OF OF OF OF OF $ 500,000 100,000 100,000 100,000 100,000 100,000 200,000 PROJECT DESCRIPTION 6 JUSTIFICATION: Convert Aerial Photography II to a digital data base. This project will enable us to: I- Access and provide infor- mation faster and more accurately. - - Save man hours in updating maps and plats. Reproduce maps and plats economically and much faster - Assist the decision makers by providing updated or - U. during normal and emergency operations. PROJECT STATUS & COtMENTS: 'Total expenditure to date is as follows: Aerial Photography $98,000 Computer Hardware $78,000 II I Sub Total 1990 Digitizing Total ST - Sales Tax Funding PP - Potential Project Si AERIAL PHOTOGRAPHY $176,000 50,000 5226,000 PROJECT TYPE Replacement _ Expansion X_ New. __ OF - Operating Fund WS - W/S Rev. Bond Issue 118 I I SOURCE DIVISION PROJECT CATEGORY ' 1992__________ '*DIVISION: *DIVISION: *DIVISION: 'DIVISION: •DIVISION: *DIVISION: *DIVISION: *DIVISION: DIVISION: *DIVISION: '*DIVISION: *DIVISION: DIVISION: DIVISION: • *DIVISION: *DIVISION: DIVISION: • DIVISION: DIVISION: DIVISION: 'DIVISION: DIVISION: DIVISION: DIVISION: DIVISION: • DIVISION: *DIVISION: '*DIVISION: DIVISION: DIVISION: Water Parks Parks Parks Fire Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Street Water System Impr. Park Maint. Park Maint. Bat lfietd Maint. Operations St. Iap. & Reconst St. Imp. & Reconst St. top. & Reconst St. lap. & Reconst St. lap. & Reconst St. lop. & Reconst St. Imp. & Reconst St. Imp. & Reconst St. Imp. & Reconst St. Imp. & Reconst St. Imp. & Reconst St. Imp. & Reconst St. Imp. & Reconst St. Imp. & Reconst Brdg. Rep. & Impr. St. Imp. & Reconst St. hip. & Reconst Brdg. Rep. & Inpr. Brdg. Rep. & Impr. Drainage. I fir. Drainage Impr. Drainage Iapr. Drainage Ilrpr. St. Imp. & Reconst St. Imp. & Reconst ' TOTAL 1992 SALES TAX BOND ISSUE PROJECTS I I L • DENOTES CARRY FORWARD FROM PRIOR YEAR CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS PROJECT:: .......................m----0----------- .. Par. 36" Waterline Gulley Park. Purchase Miscellaneous Park Equipment Walker Park North Soccer Complex Remodel Existing Fire Stations Pavement Impr. - Area 2 Pavement Impr. - Area 411. Pavement hryr. - Area 5 Pavement Impr. - Area 6 Pavement Impr. - Area 71. Pavement Inpr. - Area 81 Pavement Inpr. - Area 91 Pavement Inpr. - Area 10 Pavement Inpr. - Area 11. Chip Seat Township St. College toOld Wire Poplar St. Leverett toGregg Old Wire Rd. - Townshipito Huy. 45 Old Wire Rd. - Township,to Hwy. 265 Old Wire Rd. At Overcrest Laura Lee and Coleman Arlington Terr. Kings Dr. to Kings Dr Lafayette St. Gregg'to West Maple St. Gregg To West' Trust St. Assembly to Vinson Oakland North St. To Sycamore St. Storm Drainage Study Various Channel Cleaning Emma Ave. Cato to Laura Lee Laverne Ave. Cato Spr. �To Lorena AMOUNT PRIORITY I S 2,300,000 18,309 6,000 25,000 30,000 18,600 47,799 85,527 50,911 67,354 23,074 42,755 13,200 43,280 300,000 504,097 133,480 153,123 204,758 40,000 •33,495 74,470 60,000 60,000 55,000 400,000 50,000 255,000 9,185 97,460 S 5,201,877 2 3 4 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 119 C I I I H I I I I I1 I L CITY OF FAYETTEVILLE 5 YEAR CAPITAL, IMPROVEMENTS PROGRAM PROGRAM DETAIL.' DEPT/DIVISION: 1 FUND: PROJECT CATEGORY: Public Work/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park N. OPERATING COST 4 Soccer Complex $95,000 $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 $25,000 $ 25,000 ST PROJECT DESCRIPTION & JUSTIFICATION: This would be the fourth soccer field to be developed at I Walker Park North. The project would. include ground prepara- tion,`crowning and seeding, and an irrigation system for the development of soccer field #4. I IThe concession stand($35,000) and restroom facility($35,000) would be constructed in 1993 at the complex to serve the participants. PROJECT STATUS & COMMENTS: There are over 900 youth playing soccer in Fayetteville. More fields are needed to support the growing soccer program. The concession stand would provide additional revenues to the City. The remainder of the funding for this project ($70,000) will come from the Sales Tax Pay As You Go Fund. 199.3 1994 1995 1996 & BEYOND i I 'JNI,.I�Y I PROJECT TYPE Replacement Expansion X_ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 120 .4 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL .DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENTS COST: 9 VAR. STREETS 16) $ 107,991 1 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST ST $ 107,991 S 50,911 S 57,080 PROJECT DESCRIPTION AND JUSTIFICATION: PAVEMENT IMPROVEMENTS CON- _,,.� SISTING OF RECYCLING, I OVERLAY OR RECONSTRUCTION WHERE APPROPRIATE. APPROX. 10,560 SY @ $9.00 ! r NI ENG. COSST. 92 $ 6,100 $ 44,811 193 $ 6,850 $ 50,230 // � +r $12,950 $ 95,041 PROJECT STATUS & COMMENTS i C. PROJECT TYPE *REPLACEMENT_X_ *EXPANSION___ *NEW-__ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 121 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS r FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENTS COST: 13 VAR. STREETS (10) $ 13,200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 13,200 $ 13,200 ' PROJECT DESCRIPTION AND JUSTIFICATION: PAVEMENT IMPROVEMENTS ' CON- SISTING OF RECYCLING, OVERLAY OR RECONSTRUCTION WHERE APPROPRIATE. , APPROX. 1,289 SY @ $ 9.00 KII I ENGINEERING 1,600 , CONSTRUCTION 11,600 E 1 TOTAL $ 13,200 �.� fin.` JI.. �I1111i ara •n rr 1 F IL rrrr NK I L I I I C PROJECT STATUS & COMMENTS Ems' ' = aLy •r ' M • n Jr r •� PROJECT TYPE *REPLACEMENT=X_ #EXPANSION_ #NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 122 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **;Yf*i*ff**f if**fff*iii****iiiif *f***ii*tiff**fiiif PROGRAM DETAIL N DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: PAVEMENT IMPROVEMENTS COST: r 14 VAR. STREETS (11) $ 43,280 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 43,280 $ 43,280 PROJECT DESCRIPTION AND JUSTIFICATION: [PAVEMENT IMPROVEMENTS CON- SISTING OF RECYCLING, II OVERLAY OR RECONSTRUCTION WHERE APPROPRIATE. APPROX. 4,231 SY A $ 9.0O ------- :ld x '`R ' AL --. ENGINEERING 5,200 CONSTRUCTION 38,080 " ` r 24 TOTAL $ 43,280 / t ii -TT DAtaWN PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW___ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT it WS-W'/S REV. BOND ISSUE 123 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FUND: PROJECT CATEGORY: 7./ENGINEERING SALES TAX ;` RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: POPLAR ST.: LEVERETT COST: 17 TO GREGG AVE. . $ 565,455 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL . ' 1991-1995 1991 1992 1993 .1994 1995 1996 & BEYOND 'ST ST ST L $ 565,455 $ 133,480 $ 431,975 PROJECT DESCRIPTION AND JUSTIFICATION: 'RECONSTRUCTION AND CAPAC-H. IMPROVEMENT. THIS WILL PROVIDE A NECESSARY IMPR- OVEMENT IN TRAFFIC FLOW 'EAST AND WEST, WITH 3• LANES AND A STRONGER PAVE- MENT DESIGN. I ENGINEERING 86,445 R/W PURCHASES 37,835 P if RECONSTRUCTION 431,975 k _ --- Id 2 I'W 1- - 'a PEAR ',11 TOTAL $ 565,455 �, _ ; .' sr. J V Q Q POPLAR ST. W p 1PpuiuipPlyA4S1F mall"r 16unrf w 1PITT ' ' IF PROPERTY MILL a 171! ASH � I .STREET'srcawoii STREET o- o- PROJECT STATUS & COMMENTS AN ADDITIONAL 20 FEET OF ' RIGHT OF WAY NEEDS TO BE AQUIRED. I r PROJECT TYPE ' *REPLACEMENT '=` *EXPANSION_X_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND'ISSUE Last CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: PW/ENGINEERING SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD. COST: ;g TOWNSHIP TO HWY. 45 $ 658,145 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST ST $ 658,145 $ 153,123 $ 505,022 JIJI STREET PROJECT DESCRIPTION AND JUSTIFICATION: 'WIDENENING AND SHOULDER IMPROVEMENTS. THIS WILL WIDEN EXISTING LANES TO PROVIDE NECESSARY WIDTHS FOR EXISTING TRAFFIC FLOWS. WILL INCLUDE STORM DRAINAGE IMPROVEMENT. ENGINEEGING 100,959 R/W 34,914 CONSTRUCTION 505,022 UTILITIES 17,250 TOTAL $ 658,145 PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING U" s T T T = SU NY MIEL ci STEWART s' PEEL $T.� ^o DR. �I a susn a 3 mo A R �p/y ____ sT. > 6 W x = DR. CAR DIN.RL / Is J ``'0 II m i$ i ST. u OVERCRES? J .JL. L YW00D aT �D r fir v 4■ Cf WE•f RT ci— S m ST r rt PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I 125 :rnty• CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: PROJECT CATEGORY: P/W STREET I SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD. COST: ' 19 TOWNSHIP TO HWY.265 $ 748,880 COSTS RECOMMENDED AND SCHEDULED -FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND • ST ST ST $ 748,880 $ 204,758 $ 544,122 Y CI H I I ENGINEERING 108,790 'R/W 78,718 CONSTRUCTION 544,122 UTILITIES 17,250 ' TOTAL $ 748,880 PROJECT DESCRIPTION AND JUSTIFICATION: WIDENENING AND SHOULDER IMPROVEMENTS. THIS WILL WIDEN EXISTING LANES TO PROVIDE NECESSARY WIDTHS FOR EXISTING TRAFFIC FLOWS. WILL INCLUDE STORM DRAIN- AGE IMPROVEMENTS. r PROJECT STATUS & COMMENTS 11 H I ST -SALES TAX FUNDING I PROJECT TYPE *REPLACEMENT._ *EXPANSION_X_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 126 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM i YiYiiiYY*f*ififYfiYf Yf*f*iiififiifYYfffifYiYfYiiiYY PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET S.4LF TAX BRIDGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD. AT COST: PO OVERCREST $ 132,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST ST S 132,000 I $ 40,000 $ 9 000 PROJECT DESCRIPTION AND JUSTIFICATION: CITY FUNDS - NOT ELIGIBLE FOR FEDERAL BRIDGE FUNDS. !CFFSET INTERSECTION AND UNDERSIZE BRIDGE. COSTS: ENGINEERING 11,000 IR/W PURCHASES 29,000 CONSTRUCTION 92,000 TOTAL $ 132,000 PROTECT STATUS & COMMENTS THIS WILL ALIGN OVERCREST AT OLD WIRE. ST -SALES TAX FUNDING JL "�DODIRO0M ii -l m n n I ELIE1 IETN W W Ci l • Ih AVENUE ¢ z PeDAt CEN TURr DR 11 ____ V REST SS, Si W T fly II DR. ^EEL T. TU J MyNIL S STEWART� DR. �O ¢ m VG.s ININ'Y 4; i 2 a IR INA SUSIN ST, < a ; Y i DR RDINAL OVERCREST o i $T of ST. a ELM ST / PROJECT TYPE *REPLACEMENT_X_ *EXPANSION___ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 127 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** PROGRAM DETAIL ! DEPT/DIVISION: FUND: PROJECT CATEGORY: °'" RECONSTRUCTION P/W STREET SALES TAX f` y.. ' FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: INTERSECTION OF COST: - LAURA LEE & COLEMAN $ 33,495 1 I. Lal' I I 1 I I 1. 21 COSTS TOTAL 1991-1995 $ 33,495 1991 1992 PROJECT DESCRIPTION AND JUSTIFICATION: $ 33,495 ASPHALT OVERLAY W/PETROMAT TO RESTORE STREET SECTION. ENGINEERING 5,610 CONSTRUCTION 27,885 TOTAL $ 33,495 PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING AND SCHEDULED: FOR FIVE YEAR PERIOD 1993 1994 1995 1996 & BEYOND [AURA [E[ ST PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 128 _ CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM , sx:srsrssssssssr:rxx::srrssrrrrrrrrrrssrrsrssrssrss: PROGRAM DETAIL 1 DEPT/DIVISION: ` FUND: PROJECT CATEGORY: P/W STREET I! SALES TAX RECONSTRUCTION ' FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ARLINGTON: KINGS DR. COST: 22 TO KINGS DR. ! 74,470 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL , 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST ' S 74,470 $ 74,470 PROJECT DESCRIPTION ' AND JUSTIFICATION: RECONSTRUCTION OF FAILED ' STREET. THE CAPACITY IS ,ADEQUATE BUT THE CONDITION'LAKE -W x OF THE PAVEMENT HAS DETER- IORATED REQUIRING RECONST- ,RUCTION. ENGINEERING 12,430 RECONSTRUCTION 62,040 it -T E.LARESIDE ' TOTAL E 74,470 " E.4ACRSDND :" fir- W li WDOD 41 'DR WN N CRIVEL. LII£OCLA 4 i �❑ R DCN W°DrD I ,^ a4cncc* ` I ' PROJECT STATUS h COMMENTS ' 4 ' I I PROJECT TYPE sRBPLACEMENT_X_ :EXPANSION- :NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT ' WS-W/S REV. BOND ISSUE 129 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL; DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES_TAX BRIDGE REPAIR AND REHABILITATION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: LAFAYETTE: GREGG ST. COST: 23 TO WEST ST. $ 60,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 60,000 $ 60,000 PROJECT DESCRIPTION AND JUSTIFICATION: REPAIR DETERIORATION AND IMPROVE SIGHT DISTANCE BY REMOVAL AND REMODELING OF BRIDGE SIDE RAILS. COSTS: ENGINEERING 6,000 CONSTRUCTION 54,000 TOTAL $ 60,000 PROJECT STATUS & COMMENTS LAFI z Q Q J :KSON EEII - iAEEN W 7EIM z • TI • `6 I{ = y* AOA _;!ii W LAFG7 E 1nr-t1—� • PROJECT TYPE *REPLACEMENT_X_. *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 13O CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM fiffff*iffff*ifffiffffiffff iffffi*fif**fitififfi*fff PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES -TAX BRIDGE REPAIR AND REHABILITATION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: MAPLE ST.: GREGG ST. COST: 24 TO WEST ST. $ 60,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 60,000 $ 60,000 PROJECT DESCRIPTION AND JUSTIFICATION: (REPAIR DETERIORATION AND IMPROVE SIGHT DISTANCE BY (REMOVAL AND REMODELING OF BRIDGE SIDE RAILS. COSTS: ENGINEERING 6,000 CONSTRUCTION 54,000 TOTAL $ 60,000 PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 131 I I 1 1 I [I I L I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' i#####i###222222##iiiY##ii*22221222**iii*iiiYiiii**i PROGRAM DETAIL DEPT/DIVISION: FUND: P/W STREET SALES TAX FUND PROJECT TITLE: PRIORITY: TRUST ST.: ASSEMBLY 25 TO VINSON AVE. i .1. PROJECT CATEGORY: DRAINAGE IMPROVEMENTS TOTAL PROJECT COST: ANNUAL OPERATING COST: $ 55,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL - 991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST 55,000 $ 55,000 PROJECT DESCRIPTION AND JUSTIFICATION: A STEEP GRAVEL STREET THAT ERODES TO THE POINT OF %LUCILIi\ o x BEING IMPASSABLE EVERY W' TIME A SIGNIFICANT RAIN— L.. JAW FALL OCCURS. - a x ARLINGTON on PREVENT REOCCURRENCE OF , E.LAKESIDE THE PROBLEM INSTALLATION TT •R �Yo E. JACK OF 920 FT. OF DRAIN PIPE SON pR IQ{ s\WESTWOOD AND 460 FT. OF SURFACE IVE N tar IMPROVEMENTS ARE NECESS- m DR ' ARY. DR. WOOOLAWN v > r COSTS: ENGINEERING 6,000 m zROCKW000 -7Q7 CONSTRUCTION 20,000 ,�EB RECCA DRAIN BOXES 6,000 =_- 1 DRAIN PIPE 23,000 i(srT.. //� St. J N _— TR !� TOTAL $ 55 000 � W _T.% o COMPANY w 1I// i�J J V S PROJECT STATUS & COMMENTS ]EJ[o.} L�J PROJECT TYPE *REPLACEMENT__ *EXPANSION *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE- 13� CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET i SALES TAX DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST:I ANNUAL OPERATING PRIORITY: OAKLAND ST. I COST: 26 NORTH TO SYCAMORE $ 400,000 1 COSTS RECOMMENDED AND SCHE➢ULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST S 400,000 S 400.000 PROJECT DESCRIPTION AND JUSTIFICATION: INCREASED DEVELOPMENT HAS RESULTED IN FLOODING AND PROPERTY DAMAGE. THE PRO- JECT WAS DESIGNED BUT NOT FUNDED BY C.D. PROGRAM DUE TO HIGH CONSTRUCTION COSTS. PROJECT STATUS & COMMENTS J� I��IIryI� N. MAXWELL DL Ii S. MAXWELL DI Jr S7FCC7 Ilk `o CARTE! ST. spur `� 112 PROJECT TYPE ;REPLACEMENT_ *EXPANSION_X_ $NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 133 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: P/W STREET I SALES TAX FUND PROJECT TITLE: PRIORITY: EMMA : CATO SPRINGS 29 TO LAURA LEE $ 9,185 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL ' 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND PROJECT CATEGORY: STREET IMPROVEMENTS TOTAL PROJECT COST: ANNUAL OPERATING COST: ST ST $ 9,185 $ 9,185 PROJECT DESCRIPTION AND JUSTIFICATION: STORM DRAINAGE IMPROVER- ENTS TO REDUCE FLOODING AND PROTECT STREET SECTION FROM FURTHER DETERIOR- II 1 ATION. PRING ° ROAD ENGINEERING 2,750 W..7 RECONSTRUCTION 6,435 EDEN C!R. c a TOTAL $ 9,185 " _ ; W ; O O, GREua LONE a z W LEE ST. • • • i ' PROJECT STATUS & COMMENTS 1 '• PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF-OPERAT G FUND PP -POTENTIAL PROJECT ' WS-W/S REV. BOND ISSUE 134 - CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM Siiiffffiiiffii#fiifffffiiffffiiifi*#fiif#fffiffif*i PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET I SALES TAX RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: LAVERNA:CATO SPRINGS COST: 30 TO LORENA LANE $ 97,460 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST $ 97,460 $ 97,460 PROJECT DESCRIPTION ' AND JUSTIFICATION: RECONSTRUCT EXISTING STR- EET. CAPACITY IS ADEQUATE BUT THE PAVING SURFACE HAS FAILED.WATER LINES WHICH WERE RESPONSIBLE FOR A LOT OF THE DAMAGE, HAVE BEEN PRING ` ROAD REPLACED. RECONSTRUCTION . U IS REQUIRED TO PROVIDE EXTENDED LIFE. 7EN0 a W> i LENGINEERING 17,600 _ W RECONSTRUCTION 79,563 c e LAURA LEE sr. 1 UTILITIES 297 S ' NILEE OOn �—� TOTAL $ 97,460 ORS—EpA LANE 4 1 PROJECT STATUS & COMMENTS ' 1 I E J PROJECT TYPE *REPLACEMENT_X_ #EXPANSION_ *NEW_ ' ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 135 - CITY OF FAYETTEVILLE,* ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YW GO Ii SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1----------1992--------------------------------------------------------------------------------------------- *DIVISION: Meter Meter Reading Water Meters $ 46,148 1 DIVISION: Meter Meter Reading Meter Touch Read System 75,000 2 DIVISION: Water Water System Impr. Par. 36" Water Line I ' 1,250,000 3 DIVISION: Sewer Sewer System Impr. Sewer System Rehabilitation 88,860 4 ' *DIVISION: Water Water System Impr. Line Replacements - As Needed 110,000 5 *DIVISION: Economic Dev. Economic Development I -Park Land Purchase 750,000 6 *DIVISION: Street St. Imp. & Reconst. Seat Coat - Phase 2 55,000 7 *DIVISION: Data Processing Operations Computer System Upgrade 92,000 8 DIVISION: Parks Park Maint. Lake Fay. North RV Campground 12,000 9 *DIVISION: Library Library Capital Book Purchase 70,005 10 TOTAL 1992 PAY AS YOU GO PROJECTS S 2,549,013 1 • * DENOTES CARRY FORWARD FROM PRIOR YEAR • 136 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ��,r+rw,c,r,t,tr►,t,t,c+r+t*sew*+r,t+eat+t*�*��e+t*,r,�rt�,r��e*�**a,t,t�,e,t* ' PROGRAM DETAIL • DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm.Svc/Cust.Acct` Sales Tax " Meter Reading FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Meter Touch OPERATING COST • 2 Read System $966,170 1 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD •TOTAL 1991-1995 1991 1992 1993 ,1994 1995 1996 & BEYOND ' ST- ST ST ST ST $316,500 $75,000 $78,000 $81,000 $82,500 $570,000 PROJECT DESCRIPTION & UNIT TOTAL JUSTIFICATION: YEAR 1QUANTITY COST COST Already purchased: • System to eliminate manual 1989 H 216 32.25 S 6,966 reading and recording of 1990 6 34.00 204 meter readings in the field. The estimated cost $ 7,170 and time frame through 1995 To be purchased: will cover approximately 1991 1500 48.00 $72,000 44% of the meters presently +1991 4 125.00 500 in service. 1992 !1500 50.00 75,000 1993 1500 52.00 78,000 1994 1500 54.00 81,000 1995 11.1500 55.00 82,500 ' $389,000 IPROJECT STATUS & COMMENTS: 1996 & Beyond: 10,000 57.00 $570,000 A total of 216 registers were installed in 1989. These L registers will be monitored and analyzed in 1990 to ' determine accuracy, TOTALS 17,726 $966,170 efficiency, and feasibility. Upon positive results from the 1990 testing period, we will resume installation of 1500 registers per year until the entire system is complete. 1 PROJECT TYPE Replacement _ Expansion X. New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S ST Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Parallel 36" OPERATING COST 3 Trans. W/Line $ 12,000,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST ST 5 1,900,000 I1,250,00C 650,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a parallel 36" transmission line from Beaver Treatment Plant to Fay. (Approximately 72,000 ft.) This project will double transmission capacity and safeguard against failure of one line. PROJECT STATUS & COMMENTS: The remainder of the funding for this project ($:0,100,000) will come from the £ales Tax Fay -As -You -Co funding. I I P1 I Ll 1l I El El I PROJECT TYPE 1 Replacement _ Expansion X_ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue I PP - Potential Project Ow • I G I IJ I I I I I FUND PRIORITY 4 COSTS TOTAL 1991-1995 $ 266 580 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM �r*••*,►*••a***•r*k�►k*•r��n•••*���♦spa****�***�***• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: blic Works-Sewex Sales Tax Sewer System Improvements PROJECT TITLE TOTAL PROJECT COST ANNUAL Sewer System OPERATING COST Rehabilitation 8,200,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1992 1993 1994 PROJECT DESCRIPTION & JUSTIFICATION: ST $ 88,860 (Rehabilitation to the City's existing Sewer Collection Sys- tem.,Projects will be develops from: on -going Sewer System Evaluation Studies performed b contracted consulting engineer ing firms. Improvements are necessary due to extensive storm water inflow & infiltra- tion, overloading City's Waste- water Treatment Plant and the EPA mandate that we are currently under. PROJECT STATUS & COMMENTS: The Sewer System Study per- formed by the McGoodwin. Williams, and Yates • Engineer- ing Firm in 1990, has not pro- duced a sewer rehabilitation project to be scheduled as of yet. The Study is still in progress. The remaining funds will come from the Water & Sewer Fund ST - Sales Tax Funding PP - Potential Project ST ST $ 88,860 $ 88,860 J 1995 1996 & 9 '- ,SZlit rr,w q e I' j f ! M C rim PROJECT TYPE Replacement __ Expansion Expansion _ New g•, OF - operating Fund WS -/ Rev. Bond Issue J 139 I - e CITY OF FAYETTEVILLE,'ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS' PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS 1 H. ---- _SOURCE DIVISION PROJECT CATEGORY PROJECT - • 1992 ........................ AMOUNT PRIORITY Fay: School District Capital Funding Fayetteville School District Capital $ 1,380,000 DIVISION: Traffic Traffic Control Township St 8 Hwy 265 Traffic Signal 20,500 DIVISION: Traffic • Traffic Control Sycamore St & Leverett Traffic Signal 20,500 ............... TOTAL 1992 GENERAL FUND PROJECTS S---__1,421,000_ } I DENOTES CARRY FORWARD FROM PRIOR YEAR 1' 2 3 a CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT. CATEGORY: PWKS/Traffic General H Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Township St. & OPERATING COST 7 Hwy 265 signal $20,500 $730 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 OF OF $20,500 $20,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently & safely. (volume Warrant) PROJECT STATUS & COMMENTS: AHTD permit will be required 1993 1994 1995 1996 & BEYOND PROJECT TYPE Replacement _ Expansion _ New _X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project =42 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPRCVEMENTS PROGRAM ****I**IK****X..Y'.X:K***************:K**'Yy:'t******IK.YC fl*1c PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGCRY: PWKS/Traffic General Traffic Control FUND PROJECT TITLE TCTPL PROJECT COST ANNUAL PRIORITY Sycamore St & OPERATING COST _ 3 Leverett Signal $20,500 $730 COSTS RECCMMENDED AND SCf-EDULED FCR FIVE-YEAR PERIOD TOTAL , 1991-1995 1991 1992 1993 1994 i 1995 1996 & BEYOND OF OF $20,500 $20,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to wf4 ' move traffic efficiently & ....., safely. (Accident & Volume Warrant) PROJECT STATUS & COMMENTS: i _ Sycamore St. widening from Leverett st to Garland Ave. needs to be completed. Il ' II PROJECT TYPE Replacement _ Expansion _ New X I ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 143 C I I SOURCE DIVISION ____________________ ' -------__..1992_____ *DIVISION: Sewer 'DIVISION: Sewer DIVISION: Sewer DIVISION: Water tDIVISION: WWTP *DIVISION: WTP *DIVISION: WTP DIVISION: WTP '*DIVISION: WTP *DIVISION: WTP DIVISION: WTP • DIVISION: WTP DIVISION: WTP DIVISION: WTP DIVISION: WTP • DIVISION: WTP • DIVISION: WTP DIVISION: WTP DIVISION: WTP I L] I I CITY OF'FAYETTEVILLE, ARKANSAS ,. 11 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS PROJECT CATEGORY PROJECT _____ Sewer System Impr. Sewer System Impr. Maint. Operation Water System Impr. Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment TOTAL 1992 WATER & SEWER PROJECTS Sewer System Rehab. Line Replacement - As Warranted Maintenance Center Ground Storage Enhanced Plant Capacity Computer System Upgrade RAS Pump Replacement Digested Sludge Pump Solids Handling Pump Blowers Rebuilding PIP Shaft Removal Sidemount Mower Digested Sludge Pump Modifications Digested Sludge Pumps SMS Equipment Building Winterization Plant/SMS Injector Repair/Rehab. Upgrade/Replacement Lift Stations Testing Equipment AMOUNT PRIORITY .......... ........ 1,988,800 70,000 1,000,000 1,190,000 350,000 350,000 2,500 26,000 12,000 35,000 10,000 10,000 15,000 42,000 13,000 20,000 •8'000 10,000 100,000 2,000 84,904,300 1 2 4 6 5 8 9 10 11 12 13 14 15 16 17 18 19 I * DENOTES CARRY FORWARD FROM PRIOR YEAR J 144 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM aaaaaaaaaaaaaaaaaaaaa.aaaaaaaaaraaaaaaataaaaaaaaaaa PROGRAM DETAIL L Li I I I I •1 I_I I DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works/Sews# W&S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replace- OPERATING COST 2 merit 280,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYO1 I$ 140,000 70,000 70,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of new lines to _-- I——__ replace older lines which have -r- + become maintenance problems. Line replacements will be done where other rehabilitation fl I methods prove to be less cost effective. • uz I� r ., L PROJECT STATUS & COMMENTS: These improvements will be I recommended through the Sewer System Evaluation Studies now I I I !: in progress. I I I ($70,000) of the total project cost was funded in 1990. / The remainder of the funding for this project ($70,000) will come from the Sales Tax Pay -As -You -Go fund. ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement IL Expansion _ New _ OF - operating Fund WS - W/S Rev. Bond Issue C 145 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ti ssssss:s:s:::ss::s::::sssss:ss:s:ss:sass:ssssssa:::: ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/ WATER/SEWER I WATER/SEWER MAINTENANCE AND OPERATIONS ' FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING I PRIORITY: NEW OPERATIONS COST: CENTER $ 1,900,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD ' TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 k BEYOND i ws ws $1,300,003 $1,000,000 I PROJECT DESCRIPTION R JUSTIFICATION: ' THIS WILL PROVIDE FOR CONSTRUCTION OF A NEW, t "•"" ••' _- . MAINTENANCE AND OPERA- TIONS 8 -� CENTER. IT WILL BE ; Z+'••,r-, 110 ` t UTILIZED TO PROVIDE ADE- QUATE SPACE AND WORKING „a^ FACILITIES FOR THE CITY •••••«r•ra •••••al # lma SHOP, CENTRAL EQUIPMENT ,( �•• ^�• •" - , TV: STORAGE, BETTER EQUIPMENT i _• MAINTENANCE, AND SHARING ?s i p w �^�^'••'•�• f` ITHE REMAINING FUNDS FOR .--"" 4I OF CLERICAL PERSONNEL. t "..... ' E THIS PROjECT ($200,000) ,... .+ s+.w ` t WILL COME FROM SALES TAX f�DI Bala FUNDING. c,-.- rC Dbs PROJECT STATUS A COMMENTS 7T1_____/-5jy)) •1 �� tiir,an M �M �_.- � rf7l u � uc PROJECT TYPE SRRPLACBMRNT_X_ *EXPANSION *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. B13M1 ISSUE I. •CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL II DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/SI W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY OPERATING COST 4 Ground Storage $1,190,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND; WS WS $1,190,000 1190000 ' PROJECT DESCRIPTION & ` - JUSTIFICATION: ""+ ' o: �` • , Dorf �. 4. Construction of, 4.0 million 11i;;->� �'" a' gallons of additional storage 1� ' Y „II'b .'j� and additional transmission . Y:o ri ' line. Project will provide storage —" 8 S" %ft ' for fire flows, peak I, '�N consumption, and reserve /moo I water in case of interruption r - _ - -_ __;�,- of' service from the Beaver O I i q 7•I ' TreatmePl\ , I , C Ill O PROJECT STATUS & COMMENTS: t Hi I J 1 I 1 �',t 11 PROJECT TYPE Replacement; ____Expansion X. New ' - ST - Sales Tax Funding OF Operating und' WS - W/S Rev. Bond Issue PP Potential Project Ye I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IttPROVE11E11T5 PROGRAUI *A*AAf A###AA**#A#*#R#*##A##*A#*A#A#####f###*fA#### PROGRAM DETAIL DEPT/DIVISIONt FUND: PROJECT CATEGORY: Public Works f Water and Sever l Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Enhanced Plant OPERATING COST 5 _ S 2,882,1,,00 about the same Capacity COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 199J 1991 1995 1996 & BEYOND S 5fn,C00 S 350,0000$250,000 PROJECT DESCRIPTION & JUSTIFICATION: :his project proposes to cover the aerobic digesters at the wastewater treatment plant. The digesters are considered the primary odor source at the plant and covering these units with scrubbing of the gases would result in a 95% reduction in odor. An additonal benefit would be improved sludge digestion allowing unrestricted use of the hay produced from the sludge management site. PROJECT STATUS & COMMENTS: I 4 I PROJECT TYPE (14) Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I LI .1 I I I I 1 1 1 1 Li i CITY OF FAYETTEVILLE 5 YEAR CAPITAL 111111OVEHEIITS FROGP,AII FROGRAH DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS (WATER AND SEWER �FIASTEWATER TREANT FUND PAMECT TITLE TOTAL PROJECT COST AIIHUAL PRIORITY Digested Sludge OFERATIIIG COST 8_ Transfer Pump $12,000.00 ' COSTS RECO1UIENUED MID SCHEDULED FOR FIVE-YEAR PERIOD • TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' $12,000.00 $12,000 PROJECT DESCRIPTION & JUSTIFICATION: I I Due to the high cost of repair parts to the existing sludge pumps. Installation of a 8" trash pump would allow the sludge transfer from #5 & #6 holding tank to the.resevoir to take place in 60% less time. This would relieve a lot of wear and tear on the positive displacement pumps. It would be faster and more efficient. PROJECT STATUS & COh117ENTS: ST - Sales Tax Funding PP - Potential Project T. PROJECT TYPE (14) Replacement I/ Expansion _ flew -- OF - operating Fund 14S - W/S Rev. Bond Issue I CITY OF FAYETTEVILLE 5 '/EAU CAriTAL IrIPROJEIIE:r[S PPiOGRA:I FIIOGRAM DETAIL I I DEPT/DIVISION: FUND: I I'IiOJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TO1•AL PROJECT COST AUIIUAL PRIORITY PIP Drive Shaft OPERATING cost _ 11 Removal $10,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - - 1991-1995 1991 1992 1993 1991 1995 1996 & BEYOND' $10,000.00 $10,000 PROJECT DESCRIPTION & JUSTIFICATION: We are experiencing a great amount of problems. with the drive shafts on these pumpS due to the amount of starting torque present. These pumps all have to be able to run during high flows to prevent backing up and flooding of the basement of the old plant like In 1987. We would purchase C flange adaptors and mount the motor directly to the pump eliminating the shafts on 4 ptmupse This would save a tremendous amount of maintenance and the replacement shafts cost $1,400x00 each not counting labor or maintenance. FROJECT STATUS & COFWIEHTS: e [rrplwl �_I _rin .�M1 \ 1 Ipn ' Z • _ IY � .C I 1 � Ixe pr 1 II nWI •I i 91,.1)+•I - I. .I III Sf t 11f11 .. 1, elf M .if. n' IW 1 hr... Ir.urw l e' 41'� J NM VI. •u,I ..rn 1p r v'IY.C`e. 4 M1 t I,.f •et it, H .1 _1e xnl yal llnlr•II VI., l" I. I -. 'II S110 If..1•I rFl\tti 1 I14.r �.. e n11 .1 • .7w 1 IQ'r .r'111 'p�1u. Nl /II'rw.uy.'q� 111 rpx lrYPUI. LI 1. ! 11. lure / MIII xrennl 1pw Jn ,, - ( I I • n r I. f v r n I v r- Jfw oar I,.. r Pin .I., t .Y . JI •sO nl rr In ^1Ylt L I.r •e rr n .,.I•V [Vr1.YV\ It1OlI u'Ir •t x�fr 'm •.. A Tx wr Lll u l •9 ry WI M It Lxp 1r. 1, .,..x9 erOf •, •••,rp 11.1r I ...rn left 1 Ii - 11'x^ ['• 'rv' `.. t�.d '.,.:r r.*1 O.1 w IS IJI a:.1. ..rl . I uJro Fl S lnsj . r . V ..I ` b ,;.r CI Il •. �1I I ri G d r...#nr I'o.� 1 10.'1 IS . n...11 .1g...A I i Ire I Ir .Ir h IIP.I •C 51'Y,x 'e e' '�4I -ll, rr u91 ,, .moron r1 r, Mt !' _VILI V'I t t t rd arf ill;;,? 1~Y111.1 __I_ _I1 ^ -� 111111 L'. •1 AVIV 1111 961111 In 1 1 rtrYV n.w lv•q[ Y rur in r';Ytr-, ,1 n. "s'' rh '_ r.tY^_T P.ILL f3� 51 i' ^I.. dxeveron fYYf9 rp .I lfx•. Yt n/ [n 11..0 0r'rlry[1d Sul<i 1 I'•• '• 1}.� .1 1.. Iaulfl lw lfx4tlLI Cl1•�µyJ1 I.'1,i ... uppfL IN glYp Cm' n An..111rr , 0Y�1 MI ill fI f:L .. •••• f fL1Oxf 'Y ..I y:i I•P l!,S,� ivI P�}r1.�;4�lbilxe r9,ljnr iII!fI1PI SIIIIwo PROJCC'P TYPE (11) Replacement X Expansion Ilew ST - Sales Tax Funding OF - Operating Fund US - W/S Rev. Bond Issue PP - Potential Project 150 I II I I Il 7I I Li I I • CITY OF FAYETTEVILLE 5 YEAR CAPITAL IIIPROVEMEIITS PROGRAM A AAAAAAA**#A*AA*#*##**####***#####*####*#*#*####*# PROGRAM DETAIL 1 DEPT/DIVISION: FUND: ;w PROJECT CATEGORY: Public Works Water and Sewer (Wastewater Treatment ' FUND PROJECT TITLE TOTAL PROJECT COST MUTUAL PRIORITY Sidemount OPERATING COST _ 12 Mower $15,000 COSTS RECOMMENDED AND SCIIEDULEDWFOP FIVE-YEAR PERIOD TOTAL - r 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOIID I $15,000 $15,000 PROJECT DESCRIPTION & JUSTIFICATION: This mower will be used on an existing tractor. This unit is needed for mowing the drainage ditches, sides of roadways and fence rows. There are several areas around the Plant and SMS site that have to be manualy mowed to maintain apperances and weed control. This would save on labor and be much safer. 1 I. PROJECT STATUS & COtINENTS: IH i'. i ST - Sales Tax Funding PP - Potential Project - .. _... II io rviu m,a rvldn win nandle your grass and brush cutting jobs. Reaching behind guardrails and posts is easy with the Minute Man. ;• 11116JECT TYPE (14) Replacement , Expansion _ New OF - Operating Fund WS - W/S Rev. Bond Issue 151 .11 i'.L L, tL11L. LLLL r_/11 f 1A11llik l'V7i.lS%II[;; f A A#* A A# A# A# A##* A# A 4 A A A A A *444 A A 4*#*# A A A A A AA # 4* A A A PPOGRAH UETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY! PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST A111TUAL PRIORITY Digested Sludge OPERATIIro COST 1_ Pump Modification $42,000.00 COSTS RLZCOUIIEIIDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $42,000.00 $42,000 PROJECT DESCRIPTION & JUSTIFICATION! Due to the high cost of parts and frequent repairs on the present digested sludge pumps, we suggest they be changed out to an in line transfer booster pump system. Utilizing 2 trash pumps. The cost of the initial capital out lay would be paid back in lower parts cost, lover power consumption, and less maintenance. Required and increased efficiency of applicators on the SMS. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement Y Expansion OF - Operating Fund HS - W/S Rev 52 (11) __ flew 1 1 I 1 1 Ii 1 1 1 1 1 1 1 i 1 1 Bond Issue ' 1 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL I1I1'ROVE14EI1'1'5 PROGRAM ' PROGRAM DETAIL ' I DEPT/DIVISION: FUAID:: PI2QJEC'T CATEGORY: • PUBLIC WORKS WATER AND SEWER WASTEWA'TER TREAI4ENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Digested Sludge OPERATIIIG COST _ 14 Pumps $42,000.00 ' COSTS RECOMMENDED AND SCNEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 $42,000.00 PROJECT DESCRIPTION & JUSTIFICATION: $13,000 $14,000 $15,000 These pumps are in a severe duty job. The main 2 parts are rotors and stators. The rotor can be repaired If not worn too much. The stator is chewed out every 6 months. to 1 year. The rotors will need to be replaced 1 on the average of every 3 years. Today's cost is $10,000. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding. PP - Potential Project 1995 1996 & BEYOIiD 0 I! 11: v' cUnnr c• ({1`Nq'1�F 11''1 . 1;11. 111 11. sl F i • 11 f x'rr[n uo ill �—_• r.4 ' n I q � r. 111.1 — -- L I 1-1 -1 I ;• 1 1 w.1 fit A .r (r n [• r r. r, q 1. a n n, II. 1 • • • . • : 11@I, [ •4 i l:: Iai ,I__ a O M n.111.I .{ l:, 1• I .. 13% no[[. I 1 Iv xl\ ) In ilv ll _n - 4 Y Y T Y.II III ½* I .• 4MR)1 1 •I • IY Iw y1 n 11 -- \ u Xlrl ,.1101 il'1 • • . 1 .• 1 ;ii; 1 in r 1411'i bn li n w 5 ii1 u.iil4 .1 Yin • , • • ii i I )i•y I )d •i isY 11 . :: u :1 to . inlM '. I i r)p1i li : n\ i :6 i' �l ii .i i it li n• w Inm i . • 1 • . • IiO% r1,iwn I i• i nwl\II111411. 1 • I nP la ipp[In Ilu•r•I: iln 11--i Xwnl wllld i i !!_!!t t.!.! in•nq OMI n I ii 1114 N p n 1 1 %Irr X nN Y i In \M a III Ir I U MIw III AUX I OY •In III 144 II b 1 Y ;lit binli '1 Il ••X $14 11 1311 i I I win 010 O[I IIY \n[ \Iw IX 1114 11, 1 Y IN YIel, l]I lit 11111 II 1 , I N•w 1W bI llv \ Wll 1 Iw In Ilw M 1 Y \I N AIM p il\ IN y \ I l [ I I N I\ irm •III • ••n I. :, r \111114111 h) yw IX VI IrI r I I win PW 1 . .•. 1 II IXn1I nI J JI n I n:11)r el I 1 w!N IrN 100)114 ' III I • I w1I w 11141 •11 1114 I Is, In [•I i M•X I%1 X WA1 p • • • 1 eIII 14.10141 i1 ]Y Aw I DTI Ilv pl 1 _1 I N_(_4 i" DW/dr I) • • • • . • 1 'i IV w.iXIM )'1 0 1 11001 11 1 • • .• 1 f011.nn1 i T11XIN I • •I I . • n• IIPI)1 0 1 •.•r NI•I w.14Ql '• JY 111 •• • I u Y IM•11 n • • I. . • •IIIX ; 1[Ig1 11Y 141 • • u ql IKgI p • • 1 • Il. 1IN 1 il[11K I'. 11 1. 14.14 IIW npyl II • • I• • 1 1101 w Illpl •1 I II q 1 1111 l w ) I• 1 q 1 i YR IM ii 11 • I • •I 1 IIVI , to IO 11 1 r IIX IIn IY 10 w•.. Einfl rr ) . .. • ..• 1 Ina n 41 4 I nY _5____I_ 5 . jlY uw IY le , n w.� lm ', 1 .•1 i aN r.r:m r+•1 •.n by1 01 L 414 I....0 n.•yLnn •'l'l n.I rv. I qq n.••, $1.4 tr.I n. 'Ii•1a at 1110.14" 14fl-.'l -.r ml, •1 •.v M•. m M. [tre •M.••1M Wl•NN••X.n Mry 1wI..R IA+.•n..• ro 1.11..1, b tlwT n•1..•NI.•.rnl II'. ll• •ann MTMP/' ••h ' PROJECT TYPE (14) Replacement L Expansion _ flew _ OF - Operating Fund WS - W/S. Rev. Bond Issue 153 C::'1' OF FAYETrcvi L:.E G 'i C:i1i CAPITAL in F!'O','Lll Cll":F FZCSPAII PROGRAM DETAIL (DEPT/DIVISION: FUND: PROJECT CATEGORY: PublicWorks f (Water and Sewer Wastewater Treatment FUND I PROJECT TITLE TOTAL PROJECT COST AIJIUUAL PRIORITY SUSS Equipment OPEFThTING COST 15 Storage Building $20,000 I S.`A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND :,CCC ` I$20,CCO PROJECT DESCRIPTION & JUSTIFICATION: ;torage Space for the equipment :sed on the SMS is limited to .he major power units. Most of :he other equipment, i.e, the raveling irrigators, are left .utside year-round. An equip- .ent shed would protect these inits from the damages of wind ind rain, and extend the life f these units. PROJECT STATUS & COMMENTS: 2 1 1 1 1 II 1 1 1 PROJECT TYPE (14) Replacement Expansion New a ST - Sales Tax Funding OF - Operating Fund WS - WAS Rev. Bond Issue PP - Potential Project 154 [I ' CITY OF FAYETTEVILLE 5 1'Enit CAPITAL IIIF'ROVEIIEIITS PROGRAM PROGRA1.1 DETAIL DEPT/DIVISION: FUND: ., PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment ' FUND PROJECT TITLE TOTAL PROJECT COST AUIIUAL PRIORITY Winterzation OPERATIIIG COST 16 Plant/SMS $8,000 • COSTS RECOIUiENDED AND SCIIEDULEU FOR FIVE-YEAR PERIOD TOTAL '1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' $ 8,000 $8,000 PROJECT DESCRIPTION & JUSTIFICATION: We have experienced inadequate protection of our water lines, cooling and heating of our buildings, SMS needs additional heat and air circulation to protect their equipment, the main building needs additional insulation and power vents to remove the excessive heat from the attic. This would save in both power bills and repairs not of mention the comfort level of the employees, PROJECT STATUS & CO[111EN'iS0 I 9 I PROJECT TYPE (14) Replacement Expansion _ hew __ ST - Sales Tax Funding OF - Operating Fund 145 - W/S Rev. solid Issue PP - Potential Project ' 155 CITY OF FAYETTEVILLE 5 VEAP CAI•f'[AL INPRfVCILEI'tS 1'ROCRAII ' A # # # # # # # # # # * A * * * * # AAA * * * * A # # # * * * # # } A # A * # *A *****A FIlOGRAiI DETAIL ' DEPT/DIVISION: FUND:PR0JECT CATEGORY: Public Works Water and Sewer Wastewater Treatment ' FUND PROJECT T1TLE liRepair/Rehab TOTAL ruioJEC'1r COST ANNUAL PRIORITY Injector ---- -- CI I'P:RA'1'111; COS I' ' $10,CCC COSTS RECOIUIEIIDED AIID SCIIGUULEU Fall FIVE-YEAR FERIOU TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYO!lD $10,000 $10,000 ' LPROJECT DESCRIPTION & JUSTIFICATION: ;`,, The sub -surface Injection units ,' 1 on the SMS are subject to extreme working conditions, and must be repaired ♦ ' I periodically. Complete l i ' rehabilitation of these units every 3-4 years , with spot repair in between, is expected to be needed. The injection units are due for -- �y r.n\,M\nt—rnF •W\Mf Ig ri l:lw•.4,.w. �\t\JMY ,.\\.J1`,t. 4. MnYrr SIMON I 1.•.i rehabilitation in 1992. Y.\µ...Im.... . ,1I,, r.,,nwsrn.. wrTlpy �Ir rw++ M ' _rw/.\y,Y. 'MM nM. w.Y WL.rW \rYrMJI.\. Y 11 Kl Y,---MYr,YI Y.rYW _M lYt rrY br rYWV�^�rIM, V\Twwr..M NM YJ IiFn Mme, YY rlY rrrrr\I1, rr_W .r( 1 r r}� y' -141 rYr\, rll+M r—IrM .M1.M..Yr\r 1I Yr.1 VYr...lAAtl.WM.11rY., 1 it , 1 li•li Y. i r�\ �!y W �4. YRyI. rYr, \�YM11 !rl __ �., TYrI ,M, . tirrY Y1 �rw Y-tl, /.. I II' x'11 Y[ A] •'�t IIWI, r T •. i H. ! i1 e.\. nrr.r*.. , d\.0 .. 1 i t,vyt t ' 1 ', ! . I 1'i .. 1 bPYK' rlwr I , :II r •rrJ 1"^-rYM.,'C\rY vlr. yy'IY 1\\.l ' • Iu_, I Ir ._. II Y_+..Y\� . II , / ',j 4M UI.\A\I A^nu1 . I] OE ,Lrk W ,e'A MNk b1 r bVnrr' I n,, S t it ^} •II r T1rq.I•, rF f• 111�' tl' , ' 1 r L' I 1nrw, nTrn I I s ^rM '^ '. rr00Y1 ••.3 •! I • 'fl P 3 nn•' FROJF.CT STATUS & COMIIENTS: "•Y'� 'Iwd ,tl ' 1 1—!n'M, .iLl. tr i.. Uf tiu.A PL r l . tr.1\.In.., LI'.. �In i>,v0Mt Iil M1VN lAnw,y. 11 �l i'� b.f. r. .nFr.n, ..1 J71 u, 'o :' 1..'IN rr� b .;. :I I' S,NS IL�r x{11 QIM IIIi1 ' lit-. wr �':' r'1'I i ':y:W ra:r;, y. !' !N •1 I I I Replacernent / Exransion __ flew _ ST - Sales Tax Funding OF - Operating Fund NS - W/S Rev. Bond Issue PP - Potential Project 156 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL INPROVEHEIITS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment ' FUND PROJECT TITLEI TOTAL PROJECT COST A11IIUAL PRIORITY Upgrade/Replace OPERATING COST ' _ 1 ment Liftstatio s $€350,000 COSTS RECOIV4ENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 19911995 1991 1992 1993 1994 1995 1996 & DEYOIID z ,Y ■ $350,000 $100,000$100,000$100,000$ 50,000 PROJECT DESCRIPTION & JUSTIFICATION: I 1 1 Some of these stations are very old and are falling apart. The 1990 Rehab put the motors and pumps in good order. The buildings and wet wells need alot of work. Some stations need to be expanded to handle the increasing flow. Several of the old electrical switches are in need of replacement. The newer stations will need major repair by 1993 and 1994. PROJECT STATUS & CONJiENTS: 'ST - Sales Tax Funding PP - Potential Project 1 �. 4 I PROJECT TYPE (14) Replacement t Expansion _ Hew _ OF - Operating Fund WS - W/S Rev. Bond Issue II 157 ( ITY OF FAYE'11 EVILLC 5 'E?I CA['I I AL IIII'I?OVLIIEII I:7 I FCC]PA!I *** A******* A A A A A A A k A A k k k k k k+ A A k A A hi A k* A k* A k £4 i k 141 1'ROGRIUI DE1'AIb I DEPT/DIVISION? FUND: FROJECT CATEGORY: PUBLIC WORKS WATER MID SEWER WASTEWATER TREATMENT FUND PROJECT TITLE 701'AL 1'HOJECT cosl' ANNUAL PRIORITY VACUI.11 PIMPS, COND rol CPA'1'I II'; Corn 19 METER, MAG.STIRRER , $8,000.00 S,RACB SP ___ ___ COSTS RECOMMENDED AIIU SCIICUULEU FOR FIVE-YEAR PERIOD TOTAL - 1991-1995 1991 1992 1993 1991 1995 1995 & DnYOIIU 8,000.00 2,000 PROJECT DESCRIPTION & JUSTIFICATION$ Upgrade of existing lab equipment PROJECT STATUS & COIUIEIITS: I ST - Sales Tax Funding PP - Potential Project 2,000 2,000 2,000 1)R/2000 Spec Jf ree 1 f n n s 1 f 68r CIaY Adarrls Centrifuges "N CqL, M. Mn41 PROJECT TYPE (14) Replacement i( Expansion New OF - Operating Fund WS - W/S Rev. 13cnd Issue 150' I I I 1 I I I I I L I I I I i` CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING. SOURCE BY YEAR SHOP FUND PROJECTS i SOURCE DIVISION PROJECT CATEGORY PROJECT 1992__________ ......................... IVISION: Shop Motor Pool Replacement - Cars !VISION: Shop Motor Pool Replacement - Sanitation Veh. & Equip. IVISION: Shop Motor PooL Replacement - Pick-ups, Buses, & Vans DIVISION: Shop Motor PooL Replacement - FLat Bed Trucks & Dumps IVISION: Shop . - Motor PooL Replacement - Backhoes/Loaders IVISION: Shop Motor Pool Replacement - Dump Trucks DIVISION: Shop Motor Pool Replacement - Street Maintenance Equip. .jIVISION: Shop Motor Pool Replacement - Misc. Veh. & Equip. TOTAL 1992 SHOP FUND PROJECTS 1 I L I I AMOUNT PRIORITY '---------- --------- $ 186,631 1 90,000 2 159,404 3 32,369 4 43,602 5 86,001 6 31,413 7 -_•-.•-_13,962 8 $ 643,382 --------------- I 159 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST f ANNUAL PRIORITY Passenger OPERATING COST 1 Cars $ 186,631 $ I 46,832 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND of $ 186,631 186,631 2 PROJECT•DESCRIPTION & 103 -' 1986 Pont. Pass - $ 14,000 JUSTIFICATION: 126 -+'• 1986 Chev. Pass - $ 15,000 134 -' 1986 Chev. Pass - $ 13,631 To replace obsolete and/or high maintenance vehicles/ POLICE; UNITS equipment for the calender year 1992. i! PROJECT STATUS & COMMENTS: ` - $144,000 PROJECT TYPE Replacement_x_ Expansion _,_ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 160 a CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sanitation OPERATING COST 2 Equipment $ 90,000 $ 23,375 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND of $ 90,000 $90,000 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1992. PROJECT STATUS & COMMENTS: L L I I 422-1986 Ford Rear Loader -$ 90,000 ' 1 1 I I Li PROJECT TYPE Replacement_x_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue I PP - Potential Project 161 1 I. I 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: 'PROJECT CATEGORY: Admin. Services Shop 'Motor Pool Equipment FUND PROJECT TITLE PRIORITY Pickups/Buses/ OPERATING COST 3 Vans $ 159,404 $ 43,.036 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD -------------------------------- COSTS TOTAL 1991-1995 TOTAL PROJECT COST ANNUAL 1991 1992 1993 .e1994 1995 1996 & BEYOND of $ 159,404 159,404 g PROJECT DESCRIPTION & JUSTIFICATION: ------ —------- To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1992. 208 212 215 230 236 204 217 226 228 257 248 -1986 -1986 -1986 -1986 -1987 -1985 -1985 -1985 -1985 -1981 -1984 GMC GMC Chev GMC Chev Chev Chev GMC Chev Chev Chev 1 Ton Pick Up Pick Up Pick Up Pick Up Pick Up 1/2T P/U Sierra 3500 1/2T P/U P/U P/u - $14,820 - $13,577 - $14,588 - $13.625 - $14,616 - $13,394 - $13,394 - $19,996 - $13,394 - $14,000 - $14,000 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement x Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 162 :' OF FAvETTEVTLLE S rEAF CAPITAL IMPROVEMENTS MRCGRAM PROGRAM DETAIL -- --- ---- ,--- _ j DEBT/DIVISION: FUND: PROJECT CATEGORY: kI Admin Services Sho❑ Motor Pool Equio•nent PROJECT FUND PROJECT TITLE TOTAL COST ANNUAL PRIORITY OPERATING COST 4 Flat Bed $ 3:.369 $ 10,656 COSTS ECOMMENDED AND SCHEDLLED FOR FIVE-YEAR PERIOD R 1aTCTAL 1995991 9911996BEYOND91 1n42 1 9 14Q4 1995 1996 & BEYOND of $ 32.369 $32,369 PROJECT DESCRIPTION & 1304 - 1983 Ford Flatbed - $ 32,369 JJSTIFICATION: To reolace obsolete and/or high maintenance vehicles/ equipment for the calender year 1992. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - cotential Protect aROJECT TYPE Replacement -x-- Evparsion _. New OF - Operating Fund WS - W/S Rev. Bo^d Issue 1 i I 1 1 1 1 1 1 I 163 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND:PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE I TOTAL PROJECT COST I ANNUAL PRIORITY Backhoes/ I OPERATING COST 5 Loaders $ 43,602 $ 16,888 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL — — _- -- — -----..............- .._-�_.__..-. — - - 1991-1995 1991 1992 1993 ;1994 1995 1996 & BEYOND of $ 43.602 $43,602 PROJECT DESCRIPTION & 603-1978 JD Backhoe/Loader -$43,602 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1992. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_x_ Expansion — New — ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev, Bond Issue PP - Potential Project 164 CITY or FAYETTEVILLE 5 YEPP CAaITOL :MPPOVEMFNTS PROGRAM xx•*xxxxxxxxx*#fix*Mx'k *'Kxt*#*x**x7xxxxxxx*x�***xx x'x PRCGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGOR : Admin. ServiceShop Motor Pool Equipment .._._.__-.... --------- FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY I OPERATING COST 6 Dumo Trucks $ 86.001 S 26,662 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ---H -__ + 9—-1991 1�Q2 191QQa 19x5 11.96 & BEYOND; $ 86,001 ;$86.001 • PROJECT DESCRIPTION & 704 -1981 Ford Dump Tuck - $38.531 p JUSTIFICATION: 1705 -1984 Ford Dumb Truck - $47.470 1 To replace obsolete and/or hign mairtenance vehicles/ equipment for the calender year :992. li PROJECT STATUS & COMMENTS: I ! ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Reolacement_x_ Expansion New OF Operating Fund WS - W/S Rev. Bond Issue 165 I I I 1 I Li E I I I I I 1 1 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM I. PROGRAM DETAIL 9 _. _....._.. ..---__._._..._______________•__-_--- DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Admin. _ Services Shop Motor Pool Equipment ^ __ _ 1----_�----'_` _—..----- --=-...__--__.___- FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL 'PRIORITY Street OPERATING, COST , Equipment$ 31.413 .$ 14,194 ._._—._- -A_.._.•_•.•... ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL -._.__.. - 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ............................................ ,( $ 31,413 $31,413 - PROJECT DESCRIPTION & 51 - Vermeer Chipper _ $ 6,500 JUSTIFICATION: 5B - Bach Broom $24,913 To replace obsolete and/or - high maintenance vehicles/ equipment for the calender year 1992. I. I I PROJECT STATUS & COMMENTS: •1 1 1 ' PROJECT TYPE Replacement_x_ Expansion _ New — ' ST - Sales Tax Funding OF - Operating Fund WS.- W/S Rev. Bond issue PP - Potential Project 166 C!' OF Fi1"E' EV:LLE 5 YEAR cAPTTAI IMPROVEMENTS PROGRAM PROGRAM DETAIL - CEFT/DIVISION: - FUND: -------- � fROJE�T C .,ATEGORY: Admix. Services Shop ! Motor Pool L_._........__. Equipment L.. — ^ _._( __ -- ----------------�. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRICRITY Miscellaneous I OPERATING COST $ Equipment $ 13.62 $ 6.367 -- — COSTS — — - --- _.._..-- RECOMMENDED AND _.-- SCHEDULED .--- --- --- - -- FOR FIVE-YEAR PERIOD TOTAL r---- __.... .......1.-......--- �I 1991 1995 I 1941 119Q2 19G3 I 94 I9Q5 19q6 & BE OND — —— — _.._... _.....__�.._._.._— -- —� o of � _ ! $ 13,962 $13,962__-.__t — PROJECT DESCRIPTION & 903-1984 Sullair Air Comp.- $13,462 1: ! JUS'IFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1992. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement —x Expansion _ New -- OF - Operating Fund WS - W/S Rev. Bond Issue I I I I I I I 1 i 1 I 167 , _ CITY OF FAYETTEVILLE, ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT --- 1992 ------------------------- `DIVISION: Airport Bldg. & Grounds Federal Grant Matches !DIVISION: Airport Bldg. & Grounds FBO Roof Replacement DIVISION: Airport Bldg. & Grounds Lobby Furniture Replacement. 1iDIVISION: Airport Bldg, & Grounds Executive Hangar -TOTAL 1992 AIRPORT FUND PROJECTS 1 i 1 1 .1 DENOTES CARRY FORWARD FROM PRIOR YEAR 168 A AMOUNT PRIORITY $ 79,000 1 25,875 2 65,000 3 210,000 4 $ 379,875 I I 1 1 1 1 1 I 1 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL: BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ROOF OPERATING COST 2 REPLACEMENT $ 25,875 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND S256WI5 $25 PROJECT DESCRIPTION & JUSTIFICATION: The flat roof on the FBO bldg. is in poor condition. A new flat roof was completed in 1982, Since that time the building has received numerous leak repairs. The leaks are a major i • source of concern for the tenants due' to possible equipment/interior dam- age. It will be replaced with a ridge roof. A local contractor pro- vided a figure of 822,500 for budget purposes scheduled for 1992. The building is 4,750 square feet. The cost per square foot is $5.44. PROJECT STATUS.& COMMENTS: In 1990 this buildings roof • has again received repair. To prevent additional interior damage, enhance structure appearance and eliminate the concern of equipment damage a permanent solution is necessary. 1, I m I, = tic W 4 � o� ce' La I I I R - a PROJECT TYPE Replacement X. Expansion __New __ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 169 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ss►sssssssasssasersaassssssss:sassssstsasrsssseeex PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL: BUILDINGS & GROUNDS FUND PRIORITY 1• COSTS TOTAL 1991-1995 $65,000 OF PROJECT TITLE TOTAL PROJECT COST ANNUAL LOBBY TABLES $65,000 OPERATING COST AND CHAIRS $400 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD I Li I I 1991 1992 1993 1994 1995 1996 & BEYOND I PROJECT DESCRIPTION & JUSTIFICATION: $65,000 OF The lobby chairs and tables •: are now 10 years old. Some chairs have been recovered to the extent that futher repairs arr I iiii trd. I'hre backing; used for attachment of the fabric has been damaged by recurrent recovering to the point that it is no longer strong enough to hold the staples on some chairs. In addition, the color of fabric used for the recovering is rno longer man- ufactured. There will be 1851L IjJj chains with unit cost of $350. This is an additional 71 chairs above the existing number. PROJECT STATUS & COMMENTS: With the floor covering re- placenieut I,rr Iec•t which is currently unuerway, the ter- minal is receiving a much needed faceLilt. In conjunc- tion with this project some rearrangement will take place to allow for needed additional seating space, ,New chair/ table modular units will alleviate the rapidly develop- ing seating shortage and enhance the terminals appearance. PROJECT TYPE Replacement X. Expansion ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev PP - Potential Project 1 I 1 1 1 1 .1 New I I Bond Issue 170 I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' s*ss***ss##ssssssss#s*s##sss##ss#*s#s#s#s*##ssssss PROGRAM DETAIL i t• 4 r •' DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M ( CAPITAL/BUILDINGS & GROUNDS ' FUND PROJECT TITLE TOTAL PROJECT COST. ANNUAL PRIORITY EXECUTIVE OPERATING COST 4 HANGAR $210,000 $600 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 .1994 1995 1996 & BEYOND ' $210,000 210,000 $210,000 OF OF I I I I I H P I PROJECT DESCRIPTION & JUSTIFICATION: The Master Plan for Fayetteville Municipal Airport consists of a study of need and a plan for order1g and timely development of the facility. The Plan calls for an area of development which consists of eight Executive Hangar units. This project is one hangar 140'x 60'x25' with two occupants. Unit cost is estimated at $25 -per sq. ft. This includes engineering, ramp, and building. It will generate revenues of approx. $16,000 per ]Se. If low bid is more than $25 per sq. ft, we will scale size of building down to meet budget. *Increased construction costs. PROJECT STATUS & COMMENTS: This hangar will provide space for additional based aircraft and continued increises in operation counts and secondary revenues. When amortized, the building will be an additional revenue source for the Airport. WE E M e ow x —'i- X .J LJ J LJ_Cr' L.u_. 'ROPOSED CLEAR ZONE 050'a.490'a 1000 ' SO:I SLOPE NE ,i4 NW 1/4 SEC. 4 '7. . -s..e —. 1 1 1 1 1 1 PROJECT TYPE Replacement _ Expansion _ New X ' ST - Sales Tax Funding OF - Operating Fund ,WS - W/S Rev. Bond Issue ' PP - Potential Project ' 171 1 1 SOURCE DIVISION ....___.._1992.___._.... .. ------------------------- f(VISION: Solid Waste In TOTAL 1992 SOLID WASTE FUND PROJECTS 1 • II DENOTES CARRY FORWARD FROM PRIOR YEAR • CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS PROJECT CATEGORY PROJECT ------------------------- cinerator Incinerator Debt Service 172 AMOUNT PRIORITY $ 1,810,456 4 1,810,456 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR MANAGEMENT FUND PROJECTS li SOURCE DIVISION PROJECT CATEGORY ---------- PROJECT AMOUNT PRIORITY 1992 ......................... _DIVISION: Engineering Coaputer Mapping Computer Mapping $ 100,000 1 TOTAL 1992 MANAGEMENT FUND PROJECTS $ 100,000 1 1 1 Hi 1- 1 DENOTES CARRY FORWARD FROM PRIOR YEAR • 173 L CITY OF FAYETTEVILLE, ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY ------ PROJECT AMOUNT PRIORITY ----1993 '*DIVISION: Parks Perk Maint. Gulley Park Purchase S 18,309 1 *DIVISION: Parks Park Maint. Gulley Park Master Plan 1 6,500 2 DIVISION: Fire Operations Fire Station Relocation 30,000 3 DIVISION: Parks Park Maint. Public Picnic Package 5,500 4 DIVISION: Parks Ballfield Maint. Lake Fayetteville North Softball Complex 18,000 5 *DIVISION: Street St. Inc. & Reconst. Pavement Impr. - Area 2 19,620 6 *DIVISION: Street St. Inc. & Reconst. Pavement Impr. - Area 4 42,975 7 '*DIVISION: Street •St. Imp. & Reconst. Pavement Impr. - Area 5 46,289 8 *DIVISION: Street St. Inc. & Reconst. Pavement Impr. - Area 6 57,080 9 *DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 7 116,283 10 '*DIVISION: Street St. Inc. & Reconst. Pavement Impr. - Area 8 F 302,753 11 •DIVISION: Street St. Imp. & Reconst. Chip Seat Program 300,000 12 *DIVISION:. Street St. Imp. & Reconst. Poplar St. Leverett to Gregg 431,975 13 *DIVISION: Street St. Imp. & Reconst. Old Wire Rd. - Township to Hwy. 45 505,022 14 '*DIVISION: Street St. Imp. & Reconst. Old Wire Rd. - Township to Hwy. 265 544,122 15 *DIVISION: Street Brdg. Rep. & Impr. Old Wire Rd. At Overcrest 92,000 16 DIVISION: Street - St. Inc. & Reconst. Joyce Old Mo. To Hwy. 265 - 50,000 17 '*DIVISION: Street Brdg. Rep. & Inpr. Storm Drainage Study 50,000 18 .*DIVISION: Street Drainage Inpr. Various Channel Cleaning 100,000 19 DIVISION:. Street St. Inc. & Reconst. Sycamore - Leverett to Garland 647,749 20 'DIVISION: Fire Operations Pump/Ladder Replacement 325,000 21 DIVISION: Street St. Inc. & Reconst. North St. Gregg to College 50,000 22 DIVISION: Street St. Imp. & Reconst. Gregg Ave. Township To 71 Bypass 217,848 23 DIVISION: Street St. Imp. & Reconst. Green Acres - College to Colt Sq. 139,440 . 24 DIVISION: Street, New Construction Drake St. - Sunny Lane To Gregg Ave. 105,660 25 TOTAL 1993 SALES TAX BOND ISSUE PROJECTS S 4,222,125 I I Li ' * DENOTES CARRY FORWARD FROM PRIOR YEAR 174 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Fire Department Sales Tax Funding Fire Department Operations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Relocate Fire OPERATING COST 3 Station #5 $380,000 $250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND (ST) (ST)land (ST) '• 380,000 30,000 350,000 PROJECT DESCRIPTION & '• JUSTIFICATION: Relocate Fire Station #5 to a location about one to one and one half miles north and one - fourth to one mile west of pre- sent location to more cost 'effectively serve a wider seg- ment of the city. •'It is estimated that we will derive approximately $60,000 from the sale of the present Station #5 in conjunction with the building of the replacement. I I PROJECT STATUS & COMMENTS: Proposed location remains in- definite due to land 'availability possibilities, . etc., but general area is known. 1 I I ST - Sales Tax Funding PP - Potential Project PROJECT TYPE REPLACEMENT X EXPANSION NEW OF - Operating Fund WS - W/S Rev. Bond Issue 175 ITY OF FA'ETTEVILLE b YEAR CAPITAL IMPROVEMEN'S FROGRAM PROGRAM DETAIL DEFT/DIVISION: FUND: PROJEC- CATEGORY; lPublic :cerl /Parks Sales Tax Parks Maintena--ce FUND ='ROJLC" TITLE I TOTA..- �ROJFCT nor; INNJ4L 1i FFICF.ITY t_.t,lic F'icnlc I.FERATINC -.nsr L �cFage I .Sgit ; C ' --------' I 1 ----' Ci 1991 RECOMMEN.^,EC AND SCHE-DJL.ED i-i!Fi F:Vi_. vLr7h F'ESIU ' 199i 1 1g92 1993 1994 !1996 4'i3EYJNDI - - - - ST PROJECT DESCRIF'T:ON n JUSTIFICATIJN: There are several requests �eacn v!=ar for more picnic (tables, urills and spots 1egUi0ment to nerve =amily Ireunicn_, coimpany gatne�ings, (etc. At the present time, there a -e no acdit:.onal fac- i::t:.ts/equipment avatlacle. The Public Picric Pac-'aye would include 10 portable iC" 'H_c tables, 1 portable narbe- I1=-ue grill, 2 signs, and sports Ieou.pment ;vo112yba:is nets, I1horses^ce=_, bAdmitton, so-ftbal bases, 'tc.). This equipment !would ce a.ailabie fcr -ental ..e. r eqFcted at the designated PRO,:ECT STAT'J3 cl COMMENTS: park: lrcation. The signs would state rental prices anc availability. Rental fees would provide =Unding for repairs and re- placements of the picnic pacl.- age. Fees wo"Id be set by the F'ar6:s and Recreation Advisory }3oard. ST - Sales Ta:: Fundinq - Poten.ial Project FRCJECT TY='E (14) Replar_ement _ E>:parsion -- New X OF - Operating Fund WS - .J/S Rev. Eond Issue I I L I I I I L C I 176 ' • CITY OF FAYET"1-EVILLE 5 YEAR CAP'ITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FUND: I PROJECT CATEGORY: Public Work/ParksSales Tax I Ballfie.ld Maintenance FUND I PROJECT TITLE TOTAL PROJECT COST I ANNLIAL '• PRIORITY IL.ake Fayettevil e OPERATING COST 5 _ North Softball Complex 5363,r:10::,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL --- -----1---- I�1991-1995 1991 1992 199:3 11994 1995 1996 &. BEYOND ----- - I $18,000 $20,000 j-- ----- IIS -:9.000 I I ST ST I i$':C5,000 ' I PROJECT DESCRIPTION F< JUSTIFICATION: IThe 1993 and 1994 development lof Lake Fayetteville North Softball Complex would include Y I leveling the three. fields,°Y �¢ V � (seeding the fi -fields with grass : - � :Ir H and installing softball o srj3; backstops. this will develop - I (practice fields to relieve the (Lake Fayetteville game fields I from so much over use. Future phases will include 1c. 9Oq fencing, f;.F ld lighting bleachers, restroom facilities, W +I hand a concession stand. PROJECT STATUS & COMMENTS: - IAn engineering plahas be Ill—. •n ' Ill provided by City Engineers. MTV ___ 'Currently, there are 101 teams - Iparticipating in the adult (summer leagues and an addi- ' Ili:.ional 55 teams are estimated in the fall league. There • was a 15/. increase in the number of teams participating over last year. PROJECT TYPE Replacement — Expansion New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP -• Potential Project 177 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t iY3YYYY3Yf22fitf 3itt3tYiftYiYfYYtYYYttYffYYf3YfYY3f PROGRAM DETAIL I DEPT/DIVISION: FUND: PW /Enr.ineering SALES TAe FUND PROJECT TITLE: PRIORITY: JOYCE ST.: 17tOLD MO. TO HWY 265 COSTS I TOTAL 1991-1995 1991 I ST IS 50,000 PROJECT CATEGORY: RECONSTRUCTION TOTAL PROJECT COST: $ 50,000 I I ANNUAL OPERATING COST: RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD PROJECT DESCRIPTION AND JUSTIFICATION: 1992 1993 !RECONSTRUCTION AND CAPAC- ITY IMPROVEMENT. TRAFFIC NOW IS DEMANDING 4 LANES OF HIGHWAY CONSTRUCTION. jTHIS WILL CONNECT THE EXI- STING 4 LANES OF JOYCE ST. TO HWY 265. THIS IS A FEDERAL URBAN AID PROJECT WITH 95/5 COST SHARING. $ 50,000 IS THE CITY'S SHARE CF CONSTRUC- TION AND UTILITY RELOCA- TION COSTS. PROJECT STATUS & COMMENTS ST $ 50,000 7 1994 I 1995 1996 & BEYOND PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV, BOND ISSUE 178 I I I L C I 1 I H L I Li CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: pit/ENGINEERING I SALESETAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: SYCAMORE ST.: COST: 20 LEVERETT TO GARLAND $ 647,749 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND I. ST $ 647,749 I I I CI I I I I PROJECT DESCRIPTION AND JUSTIFICATION: WIDENING TO 4 LANE AND DRAINAGE IMPROVEMENTS. THIS PROJECT WILL IMPROVE EAST / WEST TRAFFIC FLOW. ENGINEERING 81,650 R/W PURCHASES 152,202 CONSTRUCTION 408,147 UTILITIES 5,750 TOTAL $ 647,749 PROJECT STATUS & COMMENTS ST $ 647,749 IIJ POPLAR rii /ST. IL E DRIVF II CITY E:' PROPERTY E.,: a z i BELAIR DR. �I E.: _2 ql DAVISSTASH __ ISTREET KELLY ST� SYCAMO E ij STREET L DR.\'IB'/ MAXWELL DR. STREET Jam. N� h SPRUCE V 0 S T. n N \ PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I 179 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM if ifffif ifiiifffffiifffffiifffiiifiiifsisifiiiiffi PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: 'Fire Department Sales Tax Funding Fire Department Operations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pumper/Ladder replace- OPERATING COST 21 ■ent for cony. pumper $325,000 $4,000 COSTS TOTAL 1991-1995 (ST) 325,000 .. 4 i i :4pO:i :r:i:, .4.pfl'j:flEI;?U:4rlOIJ 1991 1992 1993 PROJECT DESCRIPTION & JUSTIFICATION: Replacement for whichever current unit is in poorest condition at time of purchase; potentially #18 (74 model), #19 (76 modal), or #10 (78 model). PROJECT STATUS & COMMENTS: Placed into 5 year plan with continuation of new concept of combining engine and ladder company capabilities into one unit. ST - Sales Tax Funding PP - Potential Project (ST) 325,000 L I I 1994 1995 1996 & BEYOND ' • wry` . .... ,.1 y_ ,.,��• \ ;..9 -`'� L I I PROJECT TYPE REPLACEMENT B EXPANSION NEW I ' OF - Operating Fund WS - W/S Rev. Bond Issue ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: 4 'PROJECT CATEGORY: PG/Streets SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: NORTH ST.: COST: '22 GREGG TO COLLEGE $ 50,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 'TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND • ST S 50,000 'PROJECT DESCRIPTION AND JUSTIFICATION: WIDENING OF NORTH ST. AND RESTRUCTURING TO HANDLE THE AXLE LOADS DEMANDS. THE TRAFFIC COUNTS AND AXLE LOADS ARE MORE THAN • THE STREET CONFIGURATION IS DESIGNED TO HANDLE. THIS WILL HAVE STATE PAR- TICIPATION. PROJECT STATUS & COMMENTS 3 ST 3 50,000 LAS a LAWSON ST. FW IlJ D O O t HOLLY > 5 i I I i r --SYCAMORE_. ZO ,p - S GREGORY \ �u — l PARK O W W I U 4%I z L-' LI ---' LJS ER HOC e N. 1 < p STREET m hr... W PINE S_T. < ADAMS STREET j o I----. a z W I.HAa WTHORN G > CL N—_ ST. a. ST. < > fz DEBN RN > y x a 1 JJ a n I zEl.#Y C LS tPROSPECT ST. • Ho UI' s r PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEW ST -SALES TAX FUNDING OF -OPERATING FUND,' PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 181 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PRCGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: BW/ENGINEERING SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: GREGG AVE.: HWY 180 COST: 23 TO 71 BYPASS $ 481,800 i COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 I 1995 1996 & BEYOND ST ST ST $ 481,800 I 1$ 217,8481$ 263,952 PROJECT DESCRIPTION AND JUSTIFICATION: 1 c ac T THIS IS A CAPACITY IMPR- S�� OVEMENT WIDENING FROM 2 / r (LANES TO 4 LANES. THIS WILL CONTINUE THE EXISTING 4 LANE GREGG ST. TO HWY. 71. \ ' ENGINEERING 52,830 R/W PURCHASES 161,418 CONSTRUCTION 263,952 UTILITIES 3,600 J G➢Ft. LIV TOTAL $ 481,8001 'C � � J � , ) I ♦I s� Q I 6 7 S b 1 ! V PROJECT STATUS & COMMENTS I I 1 I LI PROJECT TYPE *REPLACEMENT_ *EXPANSION X *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 182 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX,=?:i',- RECONSTRUCTION I. FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: GREEN ACRES RD.: COST: 24 COLLEGE TO COLT SQ. $ 574,320 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 -1991 1992 1993 1994 1995 1996 & BEYOND ST ST ST I $ 574,320 $ 139,440 $,434,880 I El I PROJECT DESCRIPTION AND JUSTIFICATION: RECONSTRUCTION OF EXISTING STREET. THIS STREET WAS DESIGNED AS A RESIDENTIAL STREET. THE TRAFFIC COUNT REQUIRED WIDER AND IMPRO- VED STRUCTURAL SECTION. ENGINEERING 87,000 'R/W 22,440 CONSTUCTION 434,880 UTILITIES 30,000 I CI I I 7 I I Li TOTAL $ 574,320 PROJECT STATUS & COMMENTS n '110 I III-. + SQUARE DR. 1 •r V u UI II ELM STREET ii Q W W > t N W S m 0 W a I W i POPLAR S T. --i T.a 'Si Sa y R :� p z a W J C J 0 a 3 AS p W S. J V �00 w a ¢a3.� Q� 1F--SYOAMORE— 9 10 nJ 4 c \ PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 183 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xxxssssssssxxxxsssssssssxxsxsssssssssssx:ssxssssssss PROGRAM DETAIL 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: P7 ENGINEERING SALES TAX STREET CONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: DRAKE Sr.: SUNNY LN. COST: 25 TO GREGG AVE. $ 627,840 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST $ 627,840 PROJECT DESCRIPTION AND JUSTIFICATION: CONSTRUCT NEW 4 -LANE STREET. (1800 L.F.) THIS SECTION WILL COMPLETE THE COLLEGE AVE. TO GREGG CON- NECTION. ENGINEERING 104,400 1CONSTRUCTION 522,180 UTILITIES 1,260 TOTAL $ 627,840 PROJECT STATUS & COMMENTS ST ST $ 105,660 $ 522,180 IL SII = MALI? s c I ` v MAR � • APPLEBY ROAD mA M i C 1 W I I a W 10, y O ¢ I Ht. W I -I Cl JP y o / � APPLEBY 2 a� 'I _ p yl� `8I540P DR 6 a V J a F Z 3 2 h z W y � 6 4 DPSMC ti.u99H r___ - ADCBE S. o >1' I I I 1 I I I 11 [1 I I PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW_X J ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 184 I LI I 7 H I I I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORY - --- PROJECT '...1993.....'---- -------------------- ........................ *DIVISION: Meter Meter Reading Water Meters *DIVISION: Meter Meter Reading Meter Touch Read System *DIVISION: Water Water System Impr. Par. 3611 Water Line *DIVISION: Sewer Sewer System Inpr. Sewer System Rehabilitation *DIVISION: Street St. Inc. B Reconst. Seat Coat - Phase 3 *DIVISION: Data Processing Operations Computer System Upgrade DIVISION: Parks Ballfield Maint. Walker Park N. Soccer Coa Lex DIVISION: WWTP Wastewater Treatment Enhanced Plant Capacity *DIVISION: Library Library Capital Book Purchase TOTAL 1993 PAY AS YOU GO PROJECTS AMOUNT PRIORITY $ 51,297 1 78,000 2 650,000 3 88,860 4 57,500 5 92,000 6 70,000 7 150,000 8 75,395 ............... 9 $ 1,313,052 ' -* DENOTES CARRY FORWARD FROM PRIOR YEAR 185 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: I FUND: PROJECT CATEGORY: _- Public Work/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Walker Park N. OPERATING COST 7 Soccer Complex $95,000 $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 11995 11996 & BEYOND fl I LI I I $70,000 $ 70,000 I ST I. PROJECT DESCRIPTION & H. JUSTIFICATION: This would be the fourth soccer r field to be developed at I k /" L' Walker Park North. The project would include ground prepara- 4., ; Lion, crowning and seeding, '•, and an irrigation system for '; ;:_ the development of soccer field #4. I ` ''.# The concession stand($35,OOO) and restroom facility($35,OOO) would be constructed in 1993 at the complex to serve the participants. I. PROJECT STATUS & COMMENTS: There are over 9OO youth I. playing soccer in Fayetteville. More fields are needed to support the growing soccer program. The concession stand would provide additional revenues to the City. ! The remainder of the funding for this project ($25,000) wll come II from the Sales Tax Pay As You Go Fund. ST - Sales Tax Fundinq PP - Potential Project LrrJ PROJECT TYPE Replacement _ Expansion X_ New OF - Operating Fund WS W/S Rev. Bond Issue I EM% i I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works I Sales Tax Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST A111IUAL PRIORITY Enhanced Plant OPERATIIIG COST 5_ Capacity 5 <,a82,000 about the same COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND' 5150,1,00 $150,000 PROJECT DESCRIPTION & JUSTIFICATION: This project proposes to cover the aerobic digesters at the wastewater treatment plant. The digesters are considered the primary odor source at the plant and covering these units with scrubbing cf the gases would result in a 95% reduction in odor. An additonal benefit would be Improved sludge digestion allowing unrestricted use of the hay produced from the sludge management site. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project ' PROJECT TYPE (14) Replacement _ Expansion __ New X OF - Operating Fund WS - W/S Rev. Bond Issue 1 I I I I I I I LI 187 mr^ `CITY OF FAYETTEVILLE,' ARKANSAS ' FIVE YEAR.CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS 1 H S. SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ----------------------------------------------------------------------------------------------------------- 1993 • Fay. School District Capital Funding Fayetteville School District Capital $ 1,380,000 1 • DIVISION: Traffic Traffic Control Razorback Rd & Hwy 16 Traffic Signal P 21,500 2 DIVISION: Traffic Traffic Control Joyce St & Hwy 265 Traffic. Signal 21,500 3 ------------------- ITOTAL 1993 GENERAL FUND PROJECTS $1,423,000 1 I U • II H DENOTES CARRY FORWARD FROM PRIOR YEAR 188 CITY OF FAYETTEVILLE S YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: —_!� PWKS/Traffic General Traffic Control FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL I. PRIORITY Razorback Rd & OPERATING COST Z Hwy 16 Signal $21,500 -$760 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD -� TOTAL -- 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND OF OF • $21,500 $21,500 II PROJECT DESCRIPTION & JUSTIFICATION: • Addition of new traffic ' signals per year as warranted I by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently & safely- (Volume Warrant) — ; PROJECT STATUS & COMMENTS: —4 AHTD Permit will be required H H 1 - PROJECT TYPE I. Replacement Expansion New X_� ST - Sales Tax Funding OF - OperatingFund WS - W/S Rev. Bond Issue PP - Potential Project 189 ii CITY CF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISICN PWKS/Traffic I PROJECT TILE TCTPL PROJECT COST I ANNUAL Joyce St & Hwy OPERATING COST 265 Signal $21,500 $760 III -YI CCSTS I RECONNENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TCTPL 1 991 1S95 p1991 1992 1993 1994 1995 1996 & 9EY0NDI OF OF $21,500$21,500 ___ . i " 1 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted oy MUTCD (Manual of Uniform Traffic Control Devices) to mcve traffic efficiently and safely. (Volume Warrant) rUND PRIORITY FUND: PROJECT CATEGORY: General Traffic Control PROJECT STATUS & COMMENTS: AHTD oernit will be required. II L ST - Sales Tax Funding PP - Potential Project I I I I I r ' La ra S I $ I ii II .... .... ^ e 1 II PRCJECT TYPE Replacement __ Expansion __ New _X OF - Operating Fund WS - W/S Rev. Bond Issue I I I I 190 I 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ------------------------------------------------------------------------------------------------ -------- ' -----------1993_........' *DIVISION: Sewer Sewer System Impr. Sewer System Rehab. 81,911,140 1 *DIVISION: Sewer Sewer System Impr. Line Replacements - As Warranted 70,000 2 DIVISION: Water Water System Impr. Line Replacements - As Needed 90,000 3 DIVISION: Water Water System Impr. Northwest Growth Area Reinforcement 100,000 4 •*DIVISION: WTP Wastewater Treatment Enhanced Plant Capacity 250,000 5 *DIVISION: WTP Wastewater Treatment Computer System Upgrade 2,500 6 *DIVISION: WTP Wastewater Treatment RAS Pump Replacement 27,000 - 7 *DIVISION: WTP Wastewater Treatment Solids Handling Pump 26,000 8 DIVISION: WTP Wastewater Treatment Replacement of RAS Mixer 10,000 9 *DIVISION: WTP Wastewater Treatment Digested Sludge Pumps 14,000 10 DIVISION: WWTP Wastewater Treatment Lawn Tractor 19,784 11 DIVISION: WTP Wastewater Treatment Upgrade Operations Building 10,000 12 *DIVISION: WTP Wastewater Treatment Upgrade/Replacement lift Stations - 100,000 13 *DIVISION: WTP Wastewater Treatment Testing Equipment 2,000 14 DIVISION: WTP Wastewater Treatment Solids Handling Puip Replacement 15,000 15 TOTAL 1993 WATER 8 SEWER PROJECTS $2,647,424 F, CI 1 * DENOTES CARRY FORWARD •FROM PRIOR YEAR 191 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM RflY}1f 1Rfifi,IRRfiRRIf}RRfRRR1RRRllRltlRfifilRifilRRRIfR PROGRAM DETAIL 1 I I I I ii 1 1 1 1 1 DEPT/DIVISION: Public Works W/S FUND: W/S FUND I - PROJECT TITLE PRIORITY Line Replacements 3 As Needed I 5300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 11992 1993 1994 1995 1996 & BEYOND PROJECT CATEGORY: Water System Improvements TOTAL PROJECT COST I ANNUAL OPERATING COST 90,000 j PROJECT DESCRIPTION & JUSTIFICATION: Construction of new lines to replace older lines which have become very expensive to maintain. 1991 : SALES TAX FUNDED Watson Addition reple are estimated at $82, Lee - 900 feet of Helen - 900 feet of Ray - 1000 feet of cements 000. 6" 6" 6" The Company St. project is estimated at $18,000 Company - 1000 feet of 2" 1992 : SALES TAX FUNDED The replacement of Ed Edwards Road is estimated at $110,000 Ed Edwards - 3000 feet of 6" 1993 These replacements will be determined in 1992 based on prioritization of funding. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project 8' a �HSr.1-► � i • 4 v{ WYMAN ILCKlIP •Ntt (WV i 1 L. J 0 PROJECT TYPE Replacement X_ Expansion _ New _ OF - Operating Fund WS - W/S Rev. Bond Issue 192 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •wawr•wesawwr•aw•r•rw wwrwa•••••wa•ww•wrraaaa•wrwww PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works W/S (I W/5 Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Northwest Growth OPERATING COST Area Reinforcement 3400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 6 BEYOND WS WS WS S 200,000 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 18,000 ft. of I 8" mains from Hwy 16 W. to T ! Hwy 112. ( I Project will provide a loop ` I through the Northwest Growth Area and will provide a basis I �� 1�L for expansion in that area. I 1 ' Tyr r- rr�� s PROJECT STATUS 6 COMMENTS: This project will be completed in two p994es. 5 II ,` Phase I - 1993 6 1994 Phase II- 1995 ;he remaining funds for this project will come from excess sales tax. 3T - '3aies Tax Funding PP - Potential Project PROJECT TYPE Replacement _ Expansion X_ New _ OF -- OperatingniL:nd WS - W/; Rev. BcnJ Issue 193 L 9ITY OF FAYE'I"FEVILLE 5 YEAR CAPI'T'A[, It1t'ROVEUEIITS PROGRAM PROGRAM DETAIL I I I I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREA'1MER'P - FUND PROJECT TITLE TOTAL PROJECT COST ANIIUAL PRIORITY Replacement of - OF'ERATIIIG COST RAS Mixer $10,000.00 COSTS RECOIUIENDED A14D SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $10,000.00 PROJECT DESCRIPTION & JUSTIFICATION: $10,000 The present mixer was installed after plant start up to maintain a mixture of solids and water in the RAS system. If this mixer falls it is detrimental to our •treatment process. By 1993, the present mixer will need repairs. The new mixer will allow us to rebuild the old unit for a backup. PROJECT STATUS & COMMENTS: I ST - Sales Tax Funding PP - Potential Project . 4 I PROJECT TYPE (14) Replacement _ Expansion _ New OF - Operating Fund WS - 14/8 Rev. Bond Issue 194 L11ui Ii L11LVIILIG '; 'rl: AV CAPI 1AL III1RuuVVf1r111 r'I'O'I',rl A*#*#* A**** AAA ** A A# A A k k#** A i A A A A# A i k i 1 i k k## iii # A A A FPOGRAII UETMI L DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATKM FUND PROJECT TITLE TOTAL rROJECT COST 111111UAL PRIORITY t OFE(InTlrrG COST 11 LAWN TRACTOR 19,784 COSTS RECO1UIEIIUED hilt) .SCIICUULEO FO11 FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & I3EYOlID 19,784 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of the existing lawn tractor. This equipment scheduled to be replaced in 1993. This tractor used to maintain the lawns at the treatment plant and SITS. The replacement is a Hustler mow/ VAC. PROJECT STATUS & COHMEIITS: 19,784 I'ROJEC'f TYPE (14) Replacement g Expanslon Il9;or ST - Saleg Tax Funding OF - operating Fund WS - W/S Rev, Baird Issue PP - Potential Project 195 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM a*�,t�,►#,t,t�a,►,►l,t,t*�&��,t*+e*�*,t ,ta►��,t ,t*�f�*,t�***►,t art* PROGRAM DETAIL DEPT/DIVISION: FUND: ,. PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT tFUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Upgrading Old I OPERATIIIG COST • 1 12 Operations Builds $ 10,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-19.95 1991 1992 1993 1994 1995 1996 & BEYOND I I Eli I I 1 I 1 I 1 1 $10,000.00 PROJECT DESCRIPTION & JUSTIFICATIONS A lot of heat escapes from the old building during the winter months. Due to inferior windows =and -no weather stripping around doors. Old vents from equipment being removed are open. Exhaust vents for space heaters in poor shape letting fumes escape into building. PROJECT STATUS & COMMENTS: I. ST - Sales Tax Funding PP - Potential Project $10,000 1 PROJECT TYPE (14) Replacement 4 Expansion _ New OF - Operating Fund WS - W/S Rev. Bond Issue l3 I 196 '_iiC'1 IAiL1 l L'•'11� LIi il?pfd Ci4111L II{E I'C;': LI1l :lip II'"'_i'r�" I *#### A**#*####### 4848 A 4 4 4 a A A A A A A 4A £4 # A 4 a 4 4 a a 4 A A 1# PPOGPAII UE'1'11IL DEPT/DIVISION: FUND! FROJECT CATEGO1ZY: PUBLIC WORKS WAT1 i AND SFMER WASTEWATER TREATMENT FUND PROJECT TITLE 1O'1'AL PROJECT COST AIIPUAL ' PRIORITY SOLIDS HANDLING nlI:PA'1Itl; COST _ 15 PUMP REPLACEMENT $15,000.00 COSTS RECOl111E?IUED AIIU SCIIEIIULEU IOU FIVE-YEAIt 1'EPIOII TOTAL - - 1991-1995 1991 1992 1993 1994 1995 1995 4 LIEYOIIUI $15,000.00 $15,000 PROJECT DESCRIPTIOII & JUSTIFIC?TlOU: This unit is used to drain the secondary clarifiers. This takes 3 days per clarifier. Replace this unit with a larger unit capable of pumping more gpm at a higher head. This unit is scheduled to be replaced in 1993. PROJECT STATUS & COIIUFIITS: TRASH PUMP -- PROJECT TYPE (14) Itepincernnllt X F.xparlsiorl Ilew ST - Sales Tax Funding OF - Operating fund US - W/S Rev. Band Issue Pp - Potential Project LI I I I I I I I u u I I u 197 rl 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS 1 SOURCE DIVISION PROJECT CATEGORY ---- PROJECT AMOUNT PRIORITY 1993 ------------------------- IVISION: Shop Motor Pool . Replacement - Cars S 145,000 1 IVISION: Shop Motor Pool Replacement - Sanitation Veh. & Equip. 108,891 2 DIVISION: Shop Motor Pool Replacement - Pick-ups, Buses, & Vans 34,000 3 IVISION: Shop Motor Pool Replacement - Tractors/Movers 18,300 4 (VISION: Shop Motor Pool Replacement - Backhoes/Loaders 80,000 5 IVISION: Shop Motor Pool Replacement - Dump Trucks 49,726 6 DIVISION: Shop Motor Pool Replacement - Construction Veh. & Equip. 200,971 7 TOTAL 1993 SHOP FUND PROJECTS $ 636,888 1 I.1 • 1 1 I. 1 1 1 198 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop — Motor Pool Equipment FUND PROJECT TITLE J TOTAL PROJECT COST ANNUAL PRIORITY Passenger OPERATING COST ___—I — Cars — $ 145,000 $ 43,880 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD. TOTAL -------- - =-- __.. 1991-1995' 1991 1992 1993 - ,_1994 1995 1996 & BEYOND - $ 145,000 $145,000 - - PROJECT DESCRIPTION & 114 - 1987 Ford Pass. - $ 15,000 • JUSTIFICATION: 115 - 1987 Ford Pass. - $ 15,000 To replace obsolete and/or POLICE UNITS - $115,000 high maintenance vehicles/ equipment for the calender year 1993. ii H PROJECT STATUS & COMMENTS: I 1 i PROJECT TYPE Replacement_x_ Expansion New — fl ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project y'• N. 199 : CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sanitation OPERATING COST Equipment $ 108,891 $ 28,097 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND of $ 108,891 108,891 PROJECT DESCRIPTION & 709-1979 Ford Renumbered-7XX JUSTIFICATION: $108,891 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1993. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_x_ Expansion ,__ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 200 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND- II PROJECT CATEGORY: 1 Admin. Services Shop 'Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pickups/Buses/ i OPERATING COST Vans $ 34,000 $ 8,337 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR.PERIOD TOTAL - 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND • $ 34,000 $34,000 PROJECT DESCRIPTION & 203 - 1987 GMC Utility _ $ 18,000 JUSTIFICATION: 205 - 1987 GMC Pick Up $ 16,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1993. 1 1 PROJECT STATUS & COMMENTS: I. PROJECT TYPE Replacement_x_ Expansion — New — ST -Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 20'- I OI'Y OF FAYE--EVILLE 5 "EAR CAPITAL IMPROVEMENTS PROGRAM sx#Y1:WZKWWtYWYt#*�c##W##WWWWWWWWWW#WWW##W###W#WWWW# PROGRAM DETAIL I DEPT/DIVISION: FUND: rROJECT CATEGORY: Admin. Services Shoo ^1ctor rocl Eauioment FI,NC PROJECT TITLE TOTAL PROJECT ..CST III ANNUAL RIORITY Tractors/ OPERATING COST 'towers $ 18.300 $ 5.151 -- —.... --.---_--------J--_ — --I --- —. ---- COSTS RECOMMENDED AND SCHFDJLED FOR FIVE-YEAR PERIOD TOTAL 1991-1945 1991 19Q2 1993 1994 1995 1996 & BEYONDII $ 18,300 $18,300 PROJECT DESCRIPTION & 509 - 1973 Ford Tractor $18,300 JUSTIFICATION: To replace obsolete and/or i high maintenance vehicles/ equipment for the calender , year 1993. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacemert_x- Expansion — New OF - Operating turd WS - W/S Rev. Bond Issue C I I 1 IT Li Il I 202 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST 5 Loaders $ 80,000 $ 29,218 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - --- --- 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $ 80,000 PROJECT DESCRIPTION & JUSTIFICATION: To, replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1993. PROJECT STATUS & COMMENTS: I ST - Sales Tax Funding PP - Potential Project $80,000 608 - 1983 Ford Backhoe - $40,000 613 - 1983 Case Backhoe - $40,000 PROJECT TYPE Replacement_x_ Expansion _ New OF - Operating Fund WS - W/S Rev. Bond Issue 2D3 : A ' OF FAYETTEVILLE 3 ?EAR !f(4 IM'POVEMENTS PO'PM • x####x#x###t#x##Wx##W####tttx#ttxxx#x#x#x#xx###*## PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: —� Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITv I I OPERATING COST Dump Trucks $ 49.726 $ 15.023 COSTS RECOMMENDED AND SCHEDULED FOR FIVE -"EAR PERIOD • TOTAL --- - -- - - - - - - 1991-1995 1991 1992 1923 1g94 1995 1996 & BEYCNCI I $ 49I726 - -- $4 7269. - - P RCJECT DESCRIPTION & 706 - JJ1985 IH Dump Truck - $ 49,726 JUSTIFICATION: I ' ----- To replace cbsclete and/cr high maintenance vehicles/ equipment for the calender year 1993. II 1 PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacenent_x— Expansion New ST - Sales Tax Funding OF - Operating FLnd WS - W/S Rev. Bond Issue PP - Potential Project z04 C ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL - DEPT/DIVISION: FUND: f PROJECT CATEGORY: Admin. Services Shop — — L _ Motor Pool Equipment ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Construcion OPERATING COST ' 7 Equipment —_$ 200_971 _ --$ 60,627 -- COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - 1991-1995 1991 1992 I 1993 :1994 1995 1996 & BEYOND $ 200.971 $200,971 PROJECT DESCRIPTION & 800 - 1983 30 Grader. - $125,971 JUSTIFICATION: 804 - 1983 JD Dozer - $ 75,000 To replace obsolete and/or ' high maintenance vehicles/ equipment for the calender year 1993. 1 1 PROJECT STATUS & COMMENTS: 1 1 PROJECT TYPE Replacernent_x_ Expansion __New — ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 205 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION PROJECT CATEG __..._____1993__________ _______________ ......................... DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds TOTAL 1993 AIRPORT FUND PROJECTS 1 1 1 I H' I. DENOTES CARRY FORWARD FROM PRIOR YEAR DRY PROJECT ----- ------------------------------ Federal Grant Matches FSS Roof Replacement T -hangar Unit AMOUNT PRIORITY --------------- --------- $ 79,000 24,150 190,000 $ ------ 293,150 1 2 3 206 I I I L I 1 I 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM r*,►,r*,t,t*,►,t,►lrA*t,►**,►�r***�r►,►�*,►,r*r***r�sdr*r**,►,►**r • PROGRAM DETAIL DEPT/DIVISION: FUND: P/W AIRPORT AIRPORT O&M FUND PROJECT TITLE PRIORITY ROOF 2 REPLACEMENT IPROJECT CATEGORY: CAPITAL: BUILDING & GROUNDS TOTAL PROJECT COST $24,150 ANNUAL OPERATING COST N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $24,150 $24,150 PROJECT. DESCRIPTION & JUSTIFICATION: The flat roof on the Flight Svc. Station Bldg. is in poor condition. A new flat roof was completed in 1982. Since that time the building has received numerous leak repairs. The leaks are a major source of concern for the tenants due to possible equipment/interior damage. The roof will be replaced with -a ridge roof. A local contractor provided a figure of $24,150. A new roof will not be feasible until present tenant moves out. The building is 4,250 square feet. Cost is $5. 68 per square foot PROJECT STATUS & COMMENTS: In 1990 this building roof has ' again received repair. To prevent additional interior damage, enhance structure ' appearance and eliminate the concern of equipment damage a permanent solution is necessary. IThe FSS is scheduled to close in 92/93 at which time the ' antennas will be removed, thus • increasing the possibility for additional leaks and damage. ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement _X_ Expansion New OF - Operating Fund WS - W/S Rev. Bond Issue I 207 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr+rarrrrrrrr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY OPERATING COST j 3 T -HANGAR UNITS $190,000 $1,675 EACH COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 $190,000 PROJECT DESCRIPTION & JUSTIFICATION: The two T -hangar units at the Airport have been completely filled since April of 1987. In order to continue to meet the needs of General Aviation and its growth at Fayetteville Municipal Airport, we must provide storage space for these light aircraft. 1990 costs for 13 unit T - hangar is $160,000. Inflation at 5% will make 1993 T -hangar cost $185,220. Unit cost will be $14,248. Revenues to be expected for each unit in 1993 will be $130 per month. PROJECT STATUS & COMMENTS: The hangars being filled to capacity not only inhibits General Aviation growth, it also has an adverse effect on the Airports Operations Counts. These counts justify Facility & Equipment projects which are provided and maintained by the FAA at no cost to the Airport. Flowage Fee revenue is also a direct benefit of additional based aircraft on the field. PROJECT TYPE Replacement _ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 1 PP - Potential Project 1 208 1993 1994 1995 1996 & BEYOND' 190,000 I„' r ........ ... CK� S , li rrn�� V Cc rn:. -n ..SV.... • 1' a.o_ . y AFQ z+� • I rt Jt fin 11J i��rl�•w�►� I w WI MYt - tcuetT .. Mt .. . �1 ... •• W WI II,..+ ti• -rr .. r 4L y II•�� • indicates new hangar location L I I J I I 1 I I I I I I I. . CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY --- -- PROJECT 1993 ,DIVISION: Solid Waste Incinerator TOTAL 1993 SOLID WASTE FUND PROJECTS 1 1 1 1 ii II 1 DENOTES CARRY FORWARD FROM PRIOR YEAR Incinerator Debt Service AMOUNT PRIORITY S__--_1,821,016 $ 1,821,016 I 2.09 it a SOURCE DIVISION PROJECT CATEGORY r 1993 •........................ IDIVISION: Engineering Co puter Mapping TOTAL.1993 MANAGEMENT FUND PROJECTS -1 1 ii 1 1 DENOTES CARRY FORWARD FROM PRIOR YEAR CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR MANAGEMENT FUND PROJECTS PROJECT AMOUNT Computer Mapping PRIORITY E 100,000 1 $ 100,000 210 P CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION 1994 '*DIVISION: Parks DIVISION: Parks *DIVISION: Fire DIVISION: Parks DIVISION: Fire • *DIVISION: Parks *DIVISION: Parks '*DIVISION: Street DIVISION: Street DIVISION: Street '*DIVISION: Street *DIVISION: Street *DIVISION: Street 'DIVISION: Street DIVISION: Street *DIVISION: Street *DIVISION: Street 'DIVISION: Street DIVISION: Street C I: P I PROJECT CATEGORY PROJECT AMOUNT PRIORITY .................... .....L--------------------..._-----..... .._..---------- -------- Park Maint. Park Maint. Operations Swimming Pool Operations Battfield Maint. Park Maint. St. Imp. & Reconst. Brdg. Rep. & Impr. Brdg. Rep. & Impr. Drainage Impr. Drainage Impr. St. Imp. & Reconst. St. lip. & Reconst. St. Imp. & Reconst. St. Inc. & Reconst. New Construction New Construction New Construction TOTAL 1994 SALES TAX BOND ISSUE PROJECTS Gulley Park Purchase Wilson Park Master Plan Fire Station Relocation Wilson Park Pool Service/Parking Lot Additional Puaper/Ladder Lake Fayetteville North Softball Complex Gulley Park Master Plan Development Chip Seal Program Sang Ave. Loren Cir. To Cleveland 54th Hwy. 16 W. To City Limits Storm Drainage Study Various Channel Cleaning Gregg Ave. Township to 71 Bypass Beachwood - 6th To 15th Poplar - Gregg To Yates Green Acres - College to Colt Sq. Drake St. - Sunny Lane To Gregg Ave. Harold - College To Stubblefield Stearns - Hwy. 471 To Gregg S 18,309 43,000 350,000 14,000 350,000 20,000 26,350 300,000 64,000 64,000 50,000 100,000 263,952 265,920 217,800 434,880 522,180 132,900 851,400 $ 4,088,691 1 2 4 5 7 9 10 11 12 13 14 15 16 17 18 19 * DENOTES CARRY FORWARD FROM PRIOR YEAR 211 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: I PROJECT CATEGORY: Sales 1a>; • 1I PM/Parks Parks Administration - FUND-- I PROJECT TITLE I TOTAL PROJECT COST ANNUAL • PRIORITY Wilson Park: OPERATING C0_T • I 2 Master Plan Cont. $52,000: I t I------------ - --------------------- - ...._.1... - - .....-.. ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE --YEAR PERIOD TOTAL ---- 1991-1995 1 1.91 19911993 a ac> - ,� 9 u B -v � I 7..94 1 . , , � 1 � , , .< .E_ , oran IL (t -I-- - I 352,000 I I I. ST ST PROJECT DESCRIPTION 8•: • I JUSTI( ICATION: 'II!his is a phase development of Ilthe Master Plan of Wilson Park MThis phase will include build -I ing a.4Z space parking 1ot on ' Ilthe west side -of the park and Irelocating the existing inter- ior parking areas. Engineering e 0 5 P C T ' documents are completed for (the project. 1 ®• II I vo I Ii199J Phase Development will I' rH o • �Ilight the two west tennis V. " II!_o_ir'ts. This will matte all J �J� II si>: courts at Wilson Park I ?. ' Il• Iigh;ted. orkrn�q7 = �� -- — C e III PROJECT STATUS 8< COMMENTS: r o ® • I these developments are in *+ 'accordance with the Wilson Park IlMaster Plan. Wilson Park is - D� �/one of the City's most popular �/� ¼il and heavily used parks. I �T\9r1Ll ICurrently, the parking lot I L o u 13 E (divides the picnic area from r 'the playground area. This creates a hazard for children running across the interior 'road to the play area. The -- Itennis courts are in high de- I -— Ilmand and lighting the remaining PROJECT TYPE 'icourts will meet this need. I Replacement —_ Expansion X. New - ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP Potential Project C 212 . •• I :• • .• ••• ••' • • 5 U.. r • 1 / ! • •• , • • , • • • • • , • r'• , • I liii III •' • M L I•I 1 .I.1 .1 ••. r • I1 • ♦ • • • • 1 • • • • • •• • 1 • • . 1 1 1 1 1!! • • , • I • • 1. • ^f 1 "I" A. . 1 • 1 _ • 1 • • to rpm Y I. • �- b • . • 1 • additional 1 • • S S 1 aapaaa......AAA f:1 `_`�S'`�• y li' J bt �• v.ar I ' PROJECT STATUS & COMMENTS::vc We nay have enough pumper/ladder'' ' combos by this time. It may - ar: turn out to be a miser decision in 1994 to use this money to buy two conventional pumpers. p s` yti�' t c ' w � I I ST - Sales Tax Funding 'PP - Potential Project WS - W/S Rev. Bond Issue OF -. Operating Fund F? 214 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX BRIDGE REPLACEMENT ' FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: SANG AVE,: COST: 9 LOREN TO CLEVELAND $ 64,000 COSTS f RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 11991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST ST f 1 J3 64.000 $ 64,COO PROJECT DESCRIPTION 1 AND JUSTIFICATION: EXISTING STRUCTURE CONSI- STS OF AN OLD IRON BOILER. I STRUCTURALLY INADEQUATE j � I WEDINDTDN JUI� DR. AND DANGEROUS. CONSTRUC- I11 TION OF A CONCRETE BOX u ; IIII C[ILVERT IS NECESSARY. JLc A Dnrvc • III bee' 0Y ' NGI VEERING & DESIGN �ntaar i!'>� W. BERRY yIn. ! 7,680 V r 9 CONSTRUCTION 56 320 i o a a`a a CLEVELAND *Tpi TOTAL $ 641000 a---_ =-,je CLEVELAND o LL. N COLN w.CD ILDR_- Ti LOREN C',C a e 1 J[ LOREN CIRCLE J T * W MARL( PROJECT STATUS & COMMENTS ' I PROJECT TYPE *REPLACEMENT_X_ *EXPANSION- *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 215 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: I FUND: PROJECT CATEGORY: P/W STREET SALES TAX BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: 54TH ST.: COST: 10 •HWY 16 W. CITY LIMIT $ 64,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 ST $ 64,000 PROJECT DESCRIPTION AND JUSTIFICATION: CURRENT BRIDGE FLOODS AND IS STRUCTURALLY INADEQ- UATE. THIS STRUCTURE DID NOT PASS THE STATE BRIDGE INSPECTION, BUT WILL NOT QUALIFY FOR FEDERAL BRIDGE PROGRAM BECAUSE OF SIZE. ENGINEERING AND DESIGN 7,680 CONSTRUCTION 56,320 TOTAL S 64,000 PROJECT STATUS & COMMENTS 1993 1994 1995 1996 & BEYOND ST $ 64,000 a r• .n n.n I1�I III : tlM•!T Mn. PROJECT TYPE *REPLACEMENT_(_. *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 216 CITY CF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: BEECHWOOD : COST: 14 6TH TO 15TH $ 265,920 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 I 1994 I 1995 1996 & BEYOND ST $ 265,920 PROJECT DESCRIPTION AND JUSTIFICATION: RECONSTRUCTION OF THIN DE- SIGN ASPHALT STREET TO FULL DEPTH SECTION. THE TRAFFIC LOAD HAS CHANGED FROM LOCAL TRAFFIC TO IND- USTRIAL AND HAS DETERIO- .RATED THE EXISTING STREET. ENGINEERING 44,100 CONSTRUCTION 220,620 !UTILITIES 1,200 TOTAL $ 265,920 PROJECT STATUS & COMMENTS ST $ 265,9201 ;u LAIJE � IuI�--17- PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING CF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I II I 1 Li I I I 11 217 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PW:/ENGINEERING SALES TAX tFUND PROJECT TITLE: PRIORITY: POPLAR ST.: 15 GREGG TO YATES COSTS RECOMMEND TOTAL 1991-1995 1991 1992 PROJECT CATEGORY: STREET IMPROVEMENTS TOTAL PROJECT COST: ANNUAL OPERATING COST: $ 217,800 AND SCHEDULED FOR FIVE YEAR PERIOD 1993 1994 ' ST ST $ 217,800 $ 217,800 PROJECT DESCRIPTION AND JUSTIFICATION: IMPROVE EAST AND WEST TRA- ' FFIC FLOW. NEW CONSTRUC- TION TO ELIMINATE TWO 90 DEGREE CORNERS. ENGINEERING 14,400 R/W PURCHASES 154,248 CONSTRUCTION 47,952 UTILITIES 1,200 L I I E I C I TOTAL $ 217,800 PROJECT STATUS & COMMENTS 1995 1996 & BEYOND ;IIf I 5G0 �f ELM STREET 'M Si W Y - W 11 PE c W Y W a T. a < 'POPLAR s-. TY i 57a ROPERTY I �IIER� p U P 6 Y p m W TREE? j O ASH ST. ASH w ST.1310�4 STREET SYCAMORE _� I/ - La 'UI�— GREGORY PARK PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW_X_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 218 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: F,W /ENGINEERING I SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY:ISTUBBLEFIELD COST: 16 (COLLEGE TO HAROLD $ 132,900 I , I j COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL I' 1991-1995 1991 1992 I 1993 1994 1995 1996 & BEYOND ST $ 132,900 PROJECT DESCRIPTION AND JUSTIFICATION: 'IWIDEN TO 31 FT. BACK TO BACK AND CONSTRUCT TURN- ING LANE AT COLLEGE AVE. ENGINEERING 18,000 IR/W 9,000 CONSTRUCTION 90,300 UTILITIES 15,600 TOTAL $ 132,900 ST j $ 132,900 ; ' 1 1 ' III CTCARRC CIM fly �J MIlL6AF J WW W ow zu Ie _ W f'J IIC N ' x O� z MASONIC: z 0 - XFORD K z ALICE WINDSOR FL G 004 ARCSTON FL. I ' TNORNH LL y¢ I (VIII(( 11P1 IIIDI II C ' STUBBLEFIELD I 2S � BERTHA ST. � ;II— .YR OID 26 26 ST. ' 1G ' PROJECT STATUS & COMMENTS I1 ST-SALES TAX FUNDING Ni 1 PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 219 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: P4ENGINEERING I SALES TAfl;r STREET CONSTRUCTION ' FUND PROJIECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: STEARNS ST.: COST: ' 19 HWY 471 TO GREGG $ 851,400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD t TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' ST $ 851,400 ' PROJECT DESCRIPTION AND JUSTIFICATION: 'CONSTRUCT NEW 2 LANE ST- REET (5100 L.F.) TO IMPR- OVE EAST AND WEST TRAFFIC FLOW BY CONNECTING HWY 265 'VIA JOYCE ST. TO GREGG AVENUE. ENGINEERING 120,990 R/W PURCHASES 124,560 CONSTRUCTION 604,650 UTILITIES 1,200 TOTAL $ 851,400 PROJECT STATUS & COMMENTS ST $851,400 II Y f Y O r / IYY PROJECT TYPE *REPLACEMENT *EXPANSION_ *NEW_X_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE It 220 I J I .CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO I SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ----------1994---------- -------------------------------------------------------•---- --------------- --._.... '----------------------- `DIVISION: Meter Meter Reading Water Meters 52,699 1 `DIVISION: Meter Meter Reading Meter Touch Read System 81,000 2 *DIVISION: Sewer Sewer System Impr. Sewer System Rehabilitation 88,860 3 DIVISION: Water Water System Impr. Line Replacement - As,Needed 250,000 4 DIVISION: Water Water System Impr. Additional Ground Storage 812,000 5 DIVISION: Street St. Imp. & Reconst. North St. College To Mission 40,000 6 DIVISION: Street St. Imp. & Reconst. Old Wire Rd. At Mission Blvd. 36,400 7 *DIVISION: Street - St. Imp. & Reconst. SeaL Coat - Phase 4 60,500 8 *DIVISION: Data Processing Operations Computer System Upgrade $ 92,000 9 *DIVISION: Library Library Capital Book Purchase 81,201 10 TOTAL 1994 PAY AS YOU GO PROJECTS $ 1,594,660 I I H I I I L -J ' * DENOTES CARRY FORWARD FROM PRIOR YEAR 221 I- I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM f ikfR}lf Rfffiff}RRkRkRf ifRRik}Rf RRRkkRRRf}y}y}yRR! PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works WS Sales ;ax Water System Improvements FUND PRIORITY 4 COSTS TOTAL 1991-1995 PROJECT TITLE TOTAL PROJECT COST ANNUAL Line Replacement OPERATING COST As Needed $ 750,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1992 1993 1994 1995 1996 & BEYOND d WS WS 'WS $500.000 250,000 250,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of new lines 'to replace older lines which have become expensive maintenance problems and/or galvanized. The Water Division will be utilizing the Work Order System to show the excessive maintenance cost for proper justification and proposed replacements in 1994-1996. PROJECT STATUS & COMMENTS: There are still slot of galvanized water mains in our system. These water mains should be removed from our system as funding permits. PROJECT TYPE Replacement _X Expansion _ New _ - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue - Potential Project 222 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM • A R A A t t A•/ A A t• A•• O,* a* A••* •** *j 0 A•********E******.*. PROGRAM DETAIL DEPT/DIVISION: FUND: IrI PROJECT CATEGORY: .Public Works W/S Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Additional OPERATING COST 1 5 Ground Storage $950,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST 11 S 812,0CC $S:2,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 5.0 million L. gallons of additional I7 elevated storage. I Project will provide storage I for fire flow, peak consumption, and reserve •--- storage. f O fl H , _.tO I's r a .. A_; I= ° rn �., _____ H - • o PROJECT STATUS & COMMENTS: Tct n I ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement _ Expansion X_ New _ OF - Operating Fund '1S - W/S Rev. Bond Issue 1 1 1 1 1 1 1 1 1 1 1 1 1 I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ... DEPT/DIVISION: FUND: PROJECT CATEGORY: fl/Streets I SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: NORTH ST. COST: 6 COLLEGE TO MISSION $ 40,000 ilill COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL J 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST 5 40,000 PROJECT DESCRIPTION AND JUSTIFICATION: WIDENING OF NORTH ST. AND RESTRUCTURING TO HANDLE THE AXLE LOAD DEMANDS. THE TRAFFIC COUNTS AND AXLE LOADS ARE MORE THAN THE STREET CONFIGURATION IS DESIGNED TO HANDLE. THIS WILL HAVE STATE PARTICI- PATION. ENGINEERING AND DESIGN $ 40,000 PROJECT STATUS & COMMENTS ST $ 40,000 rI'1 IL ANSI f.i OR 'v J I OAKW000 ST. r 1 J W W3 W4 II uu NORTH ST. K BAXTER LANE (I E. 1 PROSI FIXn i' LAKE Y ` I ITY ni ir-----ter PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND` PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 224 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM #YY#;#;YY#13iYYY##Yfi##YSY#YYiYYXSX;#YXX#SY#Y;f7iYYi PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: INTERSECTION OF OLD COST: 7 WIRE AND MISSION $ 36,400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL r 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ST IS 36,400 PROJECT DESCRIPTION AND JUSTIFICATION: REDESIGN AND RECONSTRUC- TION OF INTERSECTION TO ALLOW SIGNAL LIGHT INST- ALLATION AND IMPROVE TRAF- FIC FLOW AND SAFETY. ENGINEERING 3,900 00NSTRUCTION 32,500 TOTAL $ 36,400 PROJECT STATUS & COMMENTS COORDINATE WITH TRAFFIC DIVISION. SIGNAL INSTALL- ATION IS SCHEDULED FOR 1994. ST -SALES TAX FUNDING ST S 36,400 all LSb DR. I FRO P. �! f I W \ I y • I - W ff U i I1 Y u LAME LUCI Ifla 1 5— T 7 T , I I 4 EDNA 57 ? i a u � 4��F w CALVIN 57 Rte-, PROJECT TYPE 11 n W -` ., *REPLACEMENT SEXPANSION_ *NEW X OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 225 I • - f.. y F { 1 CITY OF FAYETTEVILLE,FiARKANSAS .FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED_ RANKING BY FUNDING SOURCE BY YEAR GENERAL -FUND PROJECTS 1 SOURCE DIVISION PROJECT CATEGORY -- ---- PROJECT AMOUNT PRIORITY 1994 _________________________ Fay. School District Capital Funding Fayetteville School District Capital $ 1,380,000 1 'll DIVISION: Traffic Traffic Control Garland Ave & Sycamore Traffic Signal 22,500 2 DIVISION: Traffic Traffic Control Mission Blvd & Old Wire Rd Traffic Signal 22,500 3 DIVISION: Building Maint. Bldg. & Grounds Audio/Visual Equipment 23,410 4 • TOTAL 1994 GENERAL FUND PROJECTS $ 1,448,410 1 - I H' • e DENOTES CARRY FORWARD FROM. PRIOR YEAR . . •226 El CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: 1 PWKS/Traffic General I Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL 1 PRIORITY Garland Ave & OPERATING COST 2Sycamore Signal $22,500 $800 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993• 1994 1995 1996 & BEYOND OF OF $22,500 $22,500 -.v.-- - - PROJECT DESCRIPTION & JUSTIFICATION: - Addition of new traffic ' signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently ..,,,. / and safely. (Volume Warrant) C'r nyr if • • www 1 1 _ PROJECT STATUS & COMMENTS: r �� AHTD permit will be required. Sycamore St. widening from Leverett St. to Garland Ave. will need to be completed. I PROJECT TYPE I. Replacement .._. Expansion .-_.,._ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue I. PP - Potential Project 227 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION_ FUND: PROJECT CA-EGORY: P'WKS/Traffic General Traffic Control ! =UND PROJEC` ':`LE TOTAL PROJEC- COST I ANNJAL PRIORITY Mission Blvd & OPERATING COST 3 .O:d Wire Rd. S_gna: S22,500 $800 CCST5 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - ..._... T-- iH1991-1995 1991 j 1992 1993 1994 1995 1996 & BE"ONDOF �� I I' 322,ECC $205001 PROJECT DESCRIPTION & JUS-iFICATICN: Addition o' new traffic signa:s per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently & safely. (vol..'ne & signt distarce warrant) PROJECT STATUS & COMMENTS: AH'D permit will oe req,.ired: _ ------- i. PROJECT TYPE L�� Replacement Expansion New X = = - --- ---- — -- - a ... .- .. - CT — Sales Tax Fu^d]-ig CF - Operating Fund kS - W/5 Rev. Bond Issue PP - Potential '-rcject 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *,t**�e,►***rtes,t,t*s*,►�**���**r►rr,►*�:e,►*�r***�r,►t**• PROGRAM DETAIL �En/DIVISION: FUND: PROJECT CATEGORY: A mini trative Service • Building Mint i General Building Maint. Program ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replan. of Video OPERATING COST ' 4 Cameras G Equip. 529.500. 900.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND of. of $ 234I0 $23,410 PROJECT DESCRIPTION & ' JUSTIFICATION: Replacement of audio/video cameras and necessary equipment. Our present equipment will he past life expectancy at this point in time. Cameras and eauip- ment are used to televise all City act- , ivities that are transmitted on open chan- nel, as well as to record all employee development meetings on a regular basis. 1 I PROJECT STATUS & COMMENTS: 11 1 PROJECT TYPE Replacement X Expansion __New __ ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 229 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY _____________________________________________________________ __________ 1994 ------------------------- •DIVISION: Sewer Sewer System Impr. Sewer System Rehab. $1,311,140 1 *DIVISION: Water Water System Impr. Northwest Growth Area Reinforcement 100,000 2 DIVISION: Water Water System Impr. Additional Ground Storage 138,000 3 DIVISION: Water Water System Impr. Cato Springs Road Improvement 220,000 4 'DIVISION: Sewer Sewer System Inpr. Northwest Area Interceptor 368,000 5 DIVISION: Water Water System Impr. Eastside Reinforcement 200,000 6 DIVISION: Water Water System Impr. Northeast Growth Area Reinforcement 200,000 7 '*DIVISION: WTP Wastewater Treatment Computer System Upgrade 2,500 8 DIVISION: WTP Wastewater Treatment Rebuild Aerators 10,000 9 •DIVISION: WTP Wastewater Treatment Digested Sludge Pumps 15,000 10 DIVISION: WTP Wastewater Treatment Maintenance Vehicle 13,550 11 'DIVISION: WTP Wastewater Treatment 125 Horsepower Tractor 45,000 12 DIVISION: WTP Wastewater Treatment 15' Ftexwing Brushhog 8,000 13 'DIVISION: WTP Wastewater Treatment Upgrade/Replacement Lift Stations 100,000 14 1 *DIVISION: WTP Wastewater Treatment Testing Equipment 2,000 15 TOTAL 1994 WATER 8 SEWER PROJECTS $2,733,190 ------------- 1 El I 11 El El 1 * DENOTES CARRY FORWARD FROM PRIOR YEAR 230 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ••rwrwwwrwrerrwwrrrwrwwwrr}rrwwrwrwrrarrrwrwwwwwrw PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/£1 jl Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Additional OPERATING COST ' 3 Ground Storage $950.000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 'TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND wS _ $ 138,000 $ 138,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 5.0 million L i gallons of additional I elevated storage. Project will provide storage I n for fire flow, peak y• I ., consumption, and reserveffZ4..„�, •, Q storage. __• g i w.wH �t �i ;Cm?3i a.I 1 r N ^ PROJECT STATUS 6 COMMENTS:• I / The remaining funds will come from I ! ' sales tax pay as you go funding. - • PROJECT TYPE Replacement _ Expansion X_ New _ ST - Sales Tax Funding OF - Operating Fund IS - W/S Rev. Bond Issue PP - Potential Project 231 i CITY O= FAYET'EV:LLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 1 A A A A A A. A A A A A A A A A A A.**, x 'A A** A* A A A A* A A A A* A. A A +v w 1.. r t PROGRAM DETAIL DEPT/DIVISION: FUND: Piihiic Works W/S W/S FUND I FRO1ECT TITLE PR:ORITYI Cato 5o^ings Rd. `' Improvements °RCJECT CA'EGCRY: ;Jate^ Srsten Improvements TOTAL FRC7ECT C,.ST ANNLAL OPERATING COS' $220, �2 I _ '. COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 11991 1992 1993 I i994 ' 1995 1996 & BEYCN❑ 1 WS WS $220,000 220,0001 PROJECT DESCRIPTION & :USTIFICATION: `` '0. _� i L._ W M ISTH� •,I Constructicn of 11,700 ft. cfL\ 8' water main from bypass tc $`I, WWA master meter. IS'1eTH ST - To PrOVlde Cr artlClPated I � 3•w•c+•a.an `Y ≤. ��� growth w ithir our S.W- t S f _ _ _ '11 s 1 CVI1q YI Arc i IU V,C7 Jrowth Area. ° f f f HY� 11 • . G� OOwM DONI.I .:M'IRY \Af•f R SD I I I / 26 PROJECT STATUS & COMMENTS: — I r`� Id NEW .°, iv WATER LrNE!YM V. FROJECT T"PE Replacement _ Expansion X_ New _ ST - Sales Tax Funding OF - Operating Funa WS - W/S Rev. Bond Issue PP - Potential Project 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 ";c CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Northwest Area OPERATING COST 5 Interceptor $368,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND u W/S fl $368,000 $368,000 i PROJECT DESCRIPTION & JUSTIFICATION: Construction of 10,000 ft. of sewer lines, a pumping station and force main to serve the proposed Indust- rial Park. 1 I Il IPROJECT STATUS & COMMENTS: I PROJECT TYPE • Replacement Expansion _ New _ 1 ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 233 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM f f• r r f a f r f f t r f f f r f r r r r r f a r 5** a r a f r r r f r f r r r r f f r r r f PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works W/S W/5 Water System Improvements FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITYI East Side OPERATING COST 6 I Reinforcement 3450,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND WS WS $ 200,C00 200,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 16,500 ft. of 8" main from Hwy 45 E. to Hwy 16 E. on Starr Dr. Project will provide base for growth on the east side and reinforce Hwy 16 E. area. I I Mr M 4 I _cam PROJECT STATUS & COMMENTS: `L This project will be ;+' -- completed in two pnases. Phase I - 1994 Phase II - 1995 The remainder of the funding for I 1 this project ($250,000) will come I II I 3" from Sales Tax Pay As You Go. ti PROJECT TYPE Reolacemert _ Expansion X New ;T - 5aies 'ax Funding - Operating Fund WS - W/S Rev. Gund Issue - Pntentiai 1°"eject 234 'CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM !R};f}fR\!;}}111\;;f(4f Yf }1tRfRlR lfi l;;lf l[f IRR}If}p; PROGRAM DETAIL ' DEPT/DIVISION: FUND: •ibr Public Works W/S W/5 FUND PROJECT TITLE PRIORITY Northeast Growth 7 Area Reinforcement 1 ,e I w 1 1 PROJECT CATEGORY: Water System Improvements TOTAL PROJECT COST ANNUAL OPERATING COST $400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND WS WS $ 200,000 200,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 18.000 ft. 8" mains from 36" line to Hwy 45 East through NE Growth Area. Project will provide base for continued expansion of the Northeast Area. 1 r PROJECT STATUS & COMMENTS: The remainder of the funding for this project ($200,000) will come from Sales Tax Pay As You Go. I 3T - Sales Tax Funding 'P - Potential Project PROJECT TYPE Replacement _ Expansion X. New _ OF - Operating Fund WS - W/S Rev. Bond Issue 1 I. 235 CITY OF FAYETT'EVILLE 5 YEAR CAPITAL II11119VENCtrlS rnOGruus ****A********AA********AAAAAA*A********AAA**A***A* FROGRAli DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE[71,AL PROJECT COST ANN UAL PRIORITY Rebuild OFERATIIIG COST _ � Aerators 0.000 COSTS RECOIUIENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1991 1995 1996 & BEYOND $20,000 PROJECT DESCRIPTION & JUSTIFICATION: These units run 24 hours a day, 365 days a year. By 1994 we will need to start overhauling these units. We have a total of 16 units, 8 are currently running. However by 1994/1995 the second basin will start up requiring all aerators to run, we do not have any spares. PROJECT STATUS & COMMENTS: $10,000 $10,000 tna nri .r! , _.ft — .Ar 11OF II AI fen! 1.l.CLI,lI, L;.,—'' ,,.--1111 N-, 1. l L. .V1 vvn nn p T11 M, 11bCl.111O.•, 11nt.PIP 71 I w1 '11 A F.H „O V \l «' •, core nlrou ,11t 11lo-r- I I. r •.�11 Nf_ b]OYI r. V.- VL II II, 1. It PROJECT TYPE (14) Replacement L Expansion flew ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bafid Issue PP - Potential Project 236 C1lY OF FAlETTEV1t.,LE' 5 VI Afl CAPI.IAL lltt't WVEtletrt.r,, I'POGIA11 ####AAAA#AA#*AA*kAAA*AAA****A******AA**AAA*4*AAA** l'ROGRAti UE'tA1L I. I I I 1 I I I I I 1 1 1 1 1 I I DEPT/DIVISION! FU1IU: PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST [A1111UAL PRIORITYANCE ottPPA'tlIG cost' 11 VEHICLE $13,550 TOTA L 1991-1995 $13,550 REC01111Ct1UEU Al!!) SCIIEUULEU E.UIt FIVE-YF,AR�. t'EIII.OU 1991 1992 PROJECT DESCRIPTION & JUSTIFICATION: This vehicle is used around the plant for carrying parts, tools, equipment, and maintenance personnel while they do their preventive maintenance and corrective repairs. This vehicle speeds up the job because it transportithe needed equipment and personnel to the job site. -The current vehicle is too light and will not carry more than 500 lbs. The new vehicle will carry a larger pay load. PROJECT STATUS & COt111EtI.1'S: ST - Sales Tax Funding FP - Potential Project 1993 ,1994 $13,550.1. 1995 1996 & tEY0I1V I'RUJEC'I' '1'Yt'C (14) Itelrincement __ ExpansLou Ilew OF - operating rutid WS - 141/S Rev. Bond Issue 1 �a 237 CITY OF FAYETI'EVILLE 5 YEAR CAI'['I'AL i111'ROVF:rlt11I FROGI-Au PROGRAII DETAIL DEPT/DIVISION: FUND: 1'ROJECI CATEGORY: I` Public Works Water and Sewer Wastewater Treatment FUND P114,7ECT TITLE TOTAL I'ROJECI cost AMIIIUAL PRIORITY 125 Horsepower OI'CRATII'G COST 12 Tractor 545,000 COSTS RECOMENUED A11D SCIIEUULEU roR FIVE-YEAR PERIOD TOTAL - 1991-1995 1991 1992 1993 1991 1995 1995 & BEYOND $45,000 PROJECT DESCRIPTION & JUSTIFICATION: This machine is used to trans- pert and set up the large traveling irrigators on the SMS This large tractor has often proven to be the only machine capable of performing this task. The existing unit is expected to need replacement in 1994, PROJECT STATUS & COFIFIE[1TSI $45,000 tHUd nt X Expa (14) Replacemengnt X Expansion New ST - Sales Tax Funding OF - Operating Fund %)S - W/S Rev. Pond Issue PP - Potential Project 238 ru I I I I I I I I i..II c tie I'i1iE I`1'EV I LLE: 5 YEAR CAIPI'1'A I, IH1'IIOVEHE I ITS FROG RAIL PROGRAM DETAIL A; DEPT/DIVISION: FUt1D: PROJECT CATEGORY: Public Works Water aqd Sewer I Waste water Treatment FUND PROJECT TITLE TOTAL PROJECT COST AIIIIUAL PRIORITY 15' Flexwing OPERATIUG COST _ 13 Bushhog _ $8,000 less than current COSTS RECOMMENDED ACID SCIIEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 $8,000 PROJECT DESCRIPTION & JUSTIFICATION: This machine is used for control of cool season weeds on those parts of the Fayetteville SMS where those weeds are not an overwhelming problem. It is estimated that this machine saves about $5,000 per year in herbicide costs. The machine currently being used is expected to need replacement in 1994. 1994 1995 $8,000 1996 & BEYO11D PROJECT STATUS & COMMENT'S: sFalncl nONs: sfnvls.mmw snls a SnUG AID 1 sau sale I..l....'d c.ma .11. CIA1,9 Mn I lI M• itI1SO • 15.Iriikd rv41 IIp PTW R11.a Wml/. 1'WA IOt 2? O.,iP WXM. IN.' 4S Win. RAW MT still. l.J h.' Si',! rvo, R" $+X1 W.I•.I I' ltl•u fm 4 lnn $111 nnm.. ll, I,v. W IQ 6A, MIll, 1 ln+ in S.nW MAIMS,-, TP+ S+nY AIIM i4d S OI'9IONAL EOIIIPMEN7 3 So"w1.. I I'll S WMM. clnmll I'Y +am.In+ lNntl U n.. f..1'IM1 N.I. WY•km• I.n W,.1+I.AA A114.11W All Cw.`NITh. LI...J. W..11..alI'S VM .uI'J+•.I Mn11PIAITO I ST - Sales Tax Funding PP - Potential Project PROJECT TYPE (14) Replacement X Expansion __ hew OF - Operating Fund WS - W/S Rev. Bond Issue 239 I I -SOURCE DIVISION 1994 -•-------•-------------- JVISION: Shop VISION: -Shop DIVISION: Shop jJ VISION: Shop VISION: Shop It VISION: Shop DIVISION: Shop IVISION: Shop VISION: Shop '�u■pTAL 1994 SHOP PROJECTS ai II Ii II. II 'H 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS PROJECT CATEGORY PROJECT Motor Pool Replacement - Cars Motor Pool Replacement - Sanitation Veh & Equip. Motor Pool Replacement - Pick-ups, Buses, & Vans Motor Pool Replacement - Flat Bed Trucks & Dumps Motor Pool Replacement - Tractors/Mowers Motor Pool. Replacement - Backhoes/Loaders Motor Pool Replacement - Misc. Veh. & Equip. Motor Pool Replacement - Street Maintenance Equip. Motor Pool Replacement - Water/Sewer Equipment 240 AMOUNT PRIORITY E 235,650 295,140 155,416 86,774 87,840 76,000 28,610 8,000 __--'--108,316 E 1,081,746 2 3 4 7 8 e Icily OF FAILIIEVILLE 5 YEAR CAPITAL IMPROVEMENT:] PROGRAM *xe***rssxWks�t*x»s:�*«*�*wr:rw***s�srs*a•*exWr**x* PROGRAM DETAIL I I L n I I I I I L, I I Ti DEPT/DIVISION: ! FUND: _ PROJECT CATEGORY: m Adin. ervices I Shop -Motor Pool Equipment III FUND PROJECT TITLE I TOTAL PROJECT COST I ANNUAL PRIORITY •1 COSTS TOTAL 1991-1995 $ 235,650 OPERATING COST Passenger Cars _ $ 235,650 _— j $ 72,754 _ —` RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1992 1993 1994 11995 1996 & BEYOND 235,650 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. I I PROJECT STATUS & COMMENTS: I ST - Sales Tax Funding PP - Potential Project 100 - 1988 Ford Pass. - $1S.743 101 - 1988 Ford Pass. $15,743 102 - 1988 Pont Pass. - $14,331 107 - 1988 Pont Pass. - $14,328 111 - 1988 Ford Pass. - $15.301 113 - 1988 Ford Pass. - $15.301 116 - 1988 Ford Pass. - $15.301 122 - 1988 Ford Pass. - $15.301 123 - 1988 Ford Pass. - $15.301 POLICE UNITS $99.000 PROJECT TYPE Replacement_x_ Expansion __New __ OF - Operating Fund WS - W/S Rev. Bond Issue t. 241 CITY OF FAME-TEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEZ)T/DIVISION: FUND PROJECT CATEGORY: Admin. Services Shoc I Motor Pool Equipment FUND PROJECT TITLE I TOTAL PROJECT COST ANNUAL PR_ORITY Sanitation OPERATING COST - Ecuipment $295,140 _ $ 59.763 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YE4R PERIOD 'OTAL - - r -----._--j------- ----'I 19Q_-1995 1991 1992 11993 1994 1995 1996 & BEYOND of $ 295,140 295.140 PROJECT DESCRIPTION & 402 -1988 CCC Tender Trk - $115,140 JUSTIFICATION: 419 -1988 GMC 7000 Pac MR- $ 90,000 420 -1988 GMC 7000 Pac MR- $ 90,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calendar 41 year 1994. PROJECT STATUS & COMMENTS: C I PROJECT TYPE Replacement_x Exoansion — New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 242 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM H 1 a 1 11 I r C I I 1 1 1 1 I I PROGRAM DETAIL DEPT/DIVISION: I FUND:' I PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PRIORITY 3 COSTS TOTAL 1991-1995 PROJECT TITLE J TOTAL PROJECT COST ANNUAL Pickups/Buses/I OPERATING COST Vans $ 155,416 $ 45,375 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1992 1993 1994 1995 1996 & BEYOND $ 155,416 $155,416 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ 252 206 216 218 231 - 1988 - 1988 - 1988 - 1988 - 1988 GMC GMC Ford GMC Ford Pick Pick Pick Pick Pick Up - Up - Up - Up - Up - $14,081 $14,255 $13,856 $14,081 $13.857 equipment for the calender year 1994. 232 233 237 238 - 244 - 249 - - 1988 - 1988 - 1988 1988 1988 1988 Ford Ford GMC GMC GMC GMC Pick Pick Pick Pick Pick Pick Up - Up - Up - Up - Up - Up - $13,857 $13,857 $14,081 $14,081 $14,984 $14,426 PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement_x_ Expansion _ New _ OF - Operating Fund WS - W/S Rev. Bond Issue I 243 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DE'AIL DE�T/DIVISION: FUND: PROJECT CATEGORY: Admi^. Services Shoo I Motor Pool Equipment FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY I OPERATING COST Flat Bed $ 86 4 $ 29,213 — —_ COSTS RECOMMENCED AND SCHEDULED FOR FIVE-YEAR PERIOD 'OTAL ------ r - 1991--9Q5 1991 1992 ' 1Q53 j 1994 F 1995 1996 & BEYONDof $ 96,774 $86,774 PROJECT DESCRIPTION & 300 -1988 11 GMC Dump Trk - $18.000 JUSTIFICATION: 301 -1988 GMC Crew Cap 1T - $18,000 — — -- — 307 -1988 GMC Sierra 3500 - $18.000 To replace obsolete and/or 308 -1988 Chev Kodiac 70 - $32.774 high maintenance vehicles/ ecuipment for the calender year 1994. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacemert—x_ Expansion _ New --------------------------------------------- OF - Operating Fund WS - W/S Rev. Bond Issue I I I I I LI I I I I I J U I 244 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM I. PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: 1 Admin. Services Shop II Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL I. PRIORITY Tractors/ OPERATING COST 5 Mowers $ 87,840 $ 36,639 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL _— 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND 1 of $ 87,840 $87,840 PROJECT DESCRIPTION & 510 - Ford F2000 Trk/Mwr - $24,400 JUSTIFICATION: 512 - JD Tractor/Mower $19,520 514 - JD Tractor/Mower - $21,960 To replace obsolete and/or 515 - JD Tractor/Mower - $21,960 high maintenance vehicles/ equipment for the calendar' year 1994. 1 1 1 PROJECT STATUS & COMMENTS: 1 1 I- I. _ PROJECT TYPE Replacement_x_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 245 CITY OF FAYETTEVILLE 5 YEAR CfIPITAL IMPROVEMENTS PROGRAM rrrx**xx*x*xx»***tx**xx»»x»x»»»*x»*x»x»**»*»»**»*» PROGRAM DETAIL I I DEPT/DIVISION: FUND: PROJECT CATEGORY; Admin. Services Snco Motor Pool Equipment — — FJNO PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST 5 Loaders $ 76,000 $ 23.409 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL. ----- 1991-1995 1991 1992 1493 1994 1995 •41996 & BEYONDi $ 76,000 ($76.000 PROJECT DESCRIPTION & 602 -1984 JCB Backhoe - $36,000 JUSTIFICATION: 611 -1984 Ford Backhoe 755- $40,000 To replace obsolete and/cr high maintenance vehicles/ equipment for the calender year 1994. PROJECT S'ATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement_x_ Expansion — OF - Operating Fund WS - W/S Rev. jI Bond Issue I I I I I I H P1 I 246 11 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: T FUND: I PROJECT CATEGORY: Admin. Services I Shop !Motor Pool Equipment ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Miscellaneous OPERATING COST 7 Equipment $ 28,610 .$ 11,882 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL ------_....-_._-.-- --. 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $ 28,610 $28,610 PROJECT DESCRIPTION & 902-1984 Prismo Paint Strp -$ 2,470 ' JUSTIFICATION: 906-1984 Toyota Fork Lift -$19,994 916-1984 Concrete Saw -$ 6,146 To replace obsolete and/or ' high maintenance vehicles/ equipment for the calender year 1994. ' 11 PROJECT STATUS & COMMENTS: I ' I. PROJECT TYPE Replacement_x_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 247 C= FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL !I _.--- DEPT/DIVISION: FUND: ' FRCJECT CATEGORY: Admin. Services Shop Vctcr i=co1 Eauiomert FUND PROJECT r;TLE TOTAL DRCJECT COST I ANNUAL ' PRIORITY Street Maint. OPERATING COST g Equipment) $ 8.000 $ 5,628 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR cERIOD TOTAL---- -----T - - -- --- --- --- - ... -.- _ _.. - - -- - - -- - 1991-1945 1991 1992 1993 1994 ;995 1996 & BEYOND Of $ 8,000 $8.000 PROJECT DESCRIPTION & 50 - Sidewalk Sweeper - $ 8.000 JUSTIFICATION: To replace obsolete and/or I high maintenance vehicles/ equipment for the calender year 1994. 1 1 1 PROJECT STATUS & COMMENTS: 1 I 1 PROJECT Expa Replacement_x_ Expansion __New __ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP -'Potential Project 248 I 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer OPERATING COST g Equipment $ 108,316 $ 61,320 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL -- —_ — —•—_— -- — 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND of $ 108,316 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project S108,316 72 - 1988 GMC Van -Camera - $108,316 PROJECT TYPE Replacement_x_ Expansion _,New _. OF - Operating Fund WS - W/S Rev. Bond Issue 249 a r I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS aSOURCE DIVISION _PROJECT CATEGORY _ PROJECT AMOUNT PRIORITY 1994 ,DIVISION: Airport Bldg. & Grounds Federal Grant Matches $ 79,000 1 DIVISION: Airport Bldg. & Grounds Pavement Maintenance.. 40,250 2 DIVISION: Airport Bldg. & Grounds Airfield Marking 25,000 3 1 DIVISION: Airport Bldg. & Grounds Expand Rental Car Parking 110,000 . 4 TOTAL 1994 AIRPORT FUND PROJECTS $ 254,250 1 1 1 1 1 _ 1 1 I* DENOTES CARRY FORWARD FROM PRIOR YEAR 250 E CITY uF FAYETTEVILLE o YEAR CAPITAL IMPkOVEMENTS PRUUkM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND ' PROJECT TITLE TOTAL PROJECT COST. ANNUAL PRIORITY PAVEMENT OPERATING COST 2 MAINTENANCE -$40,250 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $40,250 $40,250 OF OF PROJECT DESCRIPTION & JUSTIFICATION: IThis project will increase the life of the existing hard sur- face areas in the aircraft/ vehicle/ramp movement areas. The work consists of crack seal/patch and pavement seal- ing. The majority of these surfaces were funded by the I FAA and the City is obligated. to maintainFederally Funded items. This work is necessary to prevent water entering sub- • grade material and creating holes and rapid deterioration. PROJECT STATUS & COMMENTS: *Matching State Grants will be requested on each of these projects. Not all of the areas in need of work are eligible for State funding and will require 100% City funding. 1 ST - Sales Tax Funding PP - Potential Project • •Tom' ,... Y .. "17 . y �•.',,...', � SIC \.�r.'l..'. �. " 1. • .• ` •la.• .\•, Ji�W �J14,i. v�, T•. !fin. '.%..-\ �. •�, 1 , }�. �.. air+.+.' .•"�..:r,^, .<iY. ti� .w r•. ,..•,.. "t•: {•,\ ,. rya, . \:�..j �r• � q... •'.: ,y• ,. ..I l•. L:. . •!•1'L '•.�.YN 1►' i .M��."..• n• . h Diagram only/not a picture of airport ramp PROJECT TYPE Replacement X_ Expansion. _ New _ OF - Operating Fund WS -'W/S Rev. Bond Issue i 251 ' , CITY uP 1'AYETTEViLLE o 1EAtt CAPITAL 1MPWUVEMENTS rNuunn.?j. l PROGRAM DETAIL Is. DEPT/DIVISION: P/W AIRPORT FUND: PROJECT CATEGORY: AIRPORT 0tH CAPITAL: BUILDINGS k GkOUNDS FUND PROJECT TITLE PRIORITY AIRFIELD 3 MARKING COSTS RECOMMENDED TOTAL 1991-1995 1991 1992 $25,000 OF PROJECT DESCRIPTION k JUSTIFICATION: TOTAL PROJECT COST, ANNUAL $25,000 OPERATING COST N/A AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 1995 1996 & BEYOND Clear and concise airfield marking is an FAA Federal Aviation Regulatior for Part 139 Airports such as Fayetteville. The runway is 38,330 sq. feet. The taxiway is 7,680 sq. feet. 1990 costs will be $.45/sq. foot. A 5% inflation rate has been figured to obtain the 1994 figure. A. Paint shall meet FAA spec. TT -P 1985. B. Reflective media shall meet FAA TT -B-1325 type 111. C. Application 110-140 sq. feet per gallon. D. Glass spheres applied at 10 pounds per gallon of paint. PROJECT STATUS & COMMENTS: The Airports foremost goal is to assure the safest facility .possible by complete compliance with all safety •procedures. Clean, concise marking is a PART 139 Federal requirement. $25,000 OF PROJECT TYPE Replacement X_ Expansion _ New. _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bon" issue PP - Potential Project I I I I I I U L U Cr I U I 252 P Nib' .;c CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROURAN ssssssts*sssssss*sssssssssssr�sss*ssss**ssssssts:s PROGRAM DETAIL I I I L 1 Ll I I 1 I 1 1 I. L DEPT/DIVISION: FUND:._ P/W AIRPORT AIRPORT O&M FUND PROJECT TITLE PRIORITY EXPANSION/RENT 4 A CA!} PARKING COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 - 1991 1992 PROJECT CATEGORY: CAPITAL/BUILDINGS & GROUNDS TOTAL PROJECT COST• ANNUAL $110,000 OPERATING COST $300 $110,000 OF PROJECT DESCRIPTION & JUSTIFICATION: Due to passenger traffic exceeding projections, the rental car concessions have found it necessary to keep more vehicles on site. A plan for orderly expansion exists in the Twenty Year Master Plan. This portion of the project would be phase I. Current cost is estimated to be $850 per unit. 1994 cost is estimated to be $950 per unit with 100 units be- ing constructed. The specs. will call for bids both ways (concrete & asphalt); low bid will determine type of lot. PROJECT STATUS & COMMENTS: Car rental tenants will be required to rent spaces constructed. Off setting revenues would be generated over a period of years which would compensate construction expense.. ST - Sales Tax Funding PP - Potential Project 1993 1994 1995 1996 & BEYOND •110,000 OF • Shaded: area: Future Car Rental Parking Lot Expansion . Phase I PROJECT TYPE Replacement _ Expansion X New _ OF - Operating Fund WS - W/S Rev. Bond Issue i 253 CITY OF FAYETTEVILLE, ARKANSAS .FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1994__________ DIVISION: Solid Waste_ Incinerator Incinerator Debt Service S 1,829,176 1 TOTAL 1994 SOLID WASTE FUND PROJECTS S 1,829,176 1 I. . It II II DENOTES CARRY FORWARD FROM PRIOR YEAR 254 1 CITY'OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR MANAGEMENT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1994 _________________________ DIVISION: Engineering Computer Mapping Computer Mapping S 100 000 1 TOTAL 1994 MANAGEMENT FUND PROJECTS S 100,000 Iv I. 1.1 II . 1 1 F DENOTES CARRY FORWARD FROM PRIOR YEAR 255 •' i CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS 1 • SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY __--------;-------------------------------------------------------F--------------- ----------.... _.._.... *DIVISION: Parks Swimming Pool Wilson Park Master Plan H. 9,000 1 DIVISION: Street New Construction Gregg Ave. Prospect To Douglas 250,000 2 DIVISION: Street _ Brdg. Rep. & Impr. Gregg Ave. Prospect To Douglas 82,000 3 rnTOTAL 1995 SALES TAX BOND ISSUE PROJECTS J S 341,000 1 1 1 * DENOTES CARRY FORWARD FROM PRIOR YEAR 256 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM #X####k#kXXkX##XkXkkX#XX#kXkXX###kk##kXkkk##kk##kkkY PROGRAM DETAIL DEPT/DIVTSION: FUND: PROJECT CATEGORY: ,./Engineering SALES TAX STREET CONSTRUCTION P,; FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: GREGG AVE.: COST: 2 PROSPECT TO DOUGLAS $ 250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND S 250,000 $250,000 PROJECT DESCRIPTION AND JUSTIFICATION: CONSTRUCT NEW 2 LANE ST- REET (800 L.F.). THIS WILL PRACTICALLY ELIMINATE TRA- FFIC THRU WILSON PARK BY PROVIDING A NECESSARY NORTH/SOUTH CONNECTION. ENGINEERING 18,600 R/W PURCHASES 76,400 CONSTRUCTION 155,000 TOTAL $ 250,000 PROJECT STATUS.& COMMENTS ST -SALES TAX FUNDING 1 4 PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW_X_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 257` CtTV OF FA)ETTEVILLE 5 YEAR CAPITAL 1!IPROVE`1ENTS PROGR,\'1 t YYSYSYYYYSYYYYYYYYYYY;YYYYYYts Y is s ss*YSYYSYYYYY Y ss PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET SALES TAX BRIDGE IMPROVEMENTS FEND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PR:ORITY: GREGG AVE.: COST: 3 PROSPECT TO DOUGLAS $ 82,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 1 TOTAL 1:991-1995 1991 1992 1993 1994 1995 1996 & BEYOND II $82,000 82.000 PROJECT DESCRIPTION AND JUSTIFICATION: II IEL:?1INATE THE HAZARD OF A I LOW WATER CROSSING AND IMPROVE TRAFFIC MOVEMENT ;FROM PROSPECT WEST TO DOU-I GLAS . �^ NUG EJ 5, IDS y �= BRIDGE CONSTRUCTION jn'''� Elr. I ;;� aoaws s RCEt ENGINEERING 9,800 [I 11 11 PRVP m ' CONSTRUCTION i sERRr sr j I 2 . 200 < <ii J _ ^ w NawrNaRN I�E_I HOPPER W Si TOTAL $ 82 , 000 �s/ acu sr r1 o = O" y > >( n, z ELEeURN 8 :RIGHT OF WAYS INCLUDED IN _ It ii PROSPECT sr. ISTREET CONSTRUCTION RAND iii 1fli I I PROJECT. a r war s 1 WIL$pN PARK PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING Lal e �I S'!f7F'9 r a PROJECT TYPE __ A I =REPLACEMENT_ =EXPANSION_ *NEW_X_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 258 CITY OF FAYETTEVILLE; ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU -GO 1 • SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ----------1995- ------------------------------- --------------- --------•------------------------ DIVISION: Meter Meter Reading Water Meters 54,280 1 •DIVISION: Meter Meter Reading Meter Touch Read System 82,500 2 DIVISION: Water Water System Impr. Northwest Growth Area Reinforcement 200,000 3 DIVISION: Water Water System Impr. Northeast Growth Area Reinforcement 200,000 4 DIVISION: Water Water System Impr. Eastside Reinforcement 250,000 5 • *DIVISION: Water Water System Impr. Line Replacement - As- Needed 250,000 6 DIVISION: Water Water System Impr. Water System Relocation - Poplar - 135,000 7 1 DIVISION: Water Water System Impr. Water System Relocation - Township 130,000 8 DIVISION: Water Water System Impr. Water System Relocation - Gregg 270,000 9 DIVISION: Water Water System lapr. Water System Relocation - Garland 105,000 10 'DIVISION: Parks Park Maint. Gulley Park Purchase 18,309 11 DIVISION: Parks Park Maint. Gulley Park Master Plan 75,000 12 • DIVISION: Fire Operations Fire Station #6 400,000 13 DIVISION: Parks Ballfield Maint. Walker Park Baseball Complex Exp. 40,000 14 DIVISION: Parks Ballfield Maint. Lake Fay. Softball Complex Exp. 70,000 15 DIVISION: Traffic Traffic Control Cleveland St & Garland Ave. Traffic Sig. 23,600 16 DIVISION: Parks Park Maintenance Lake Fayetteville S. Shore Restrooms 35,000 17 'DIVISION: Traffic Traffic Control . Drake St. & Hwy. 718 Traffic Signal 23,600 18 DIVISION: Police Support Services Eng/Arch. Work On New Police Building 487,500 19 *DIVISION: Library Library Capital Book Purchase 87,453 20 ............... TOTAL 1995 PAY AS YOU GO PROJECTS $ 2,937,242 I I J 1 El I * DENOTES CARRY FORWARD FROM PRIOR YEAR 259 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM RRRRRRf RRRRRRRRfffRfRRRRRRRRRRRRRRRRf RRff RfRRRff Rf PROGRAM DETAIL I. DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S I Sales Tax I Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Northwest Growth OPERATING COST 3 Area Reinforcement $400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND I $200,000 I 200, 000 PROJECT DESCRIPTION & JUSTIFICATION: ' Construction of 18,000 ft. of ' �o ` 8" mains from Hwy 16 W. to -i---� Hwy 112. 1rt j 1 1 Project will provide a loop ` hrou h the Northwest t g t est Growth Area and will provide a basis 'for expansion in that area. �/ ♦ I I'r I /M Q I. Is PROJECT STATUS & COMMENTS: I ! ^ n ( Iu 1 ____ �____ This projectin two phases. be ,,, -� _— completed two phases. Phase I - 1993 & 1994 Phase II- 1995 I I I t 1 / I The remaining funds will come from i W/S funding. I I / PROJECT TYPE Replacement _ Expansion X ___ New 1 ST - Sales Tax Funding OF - Operatin1anund WS - W/ Rev. Bond Issue PP - Potential Project 260 CITY or FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/5 I Sales Tax Water System Imrrovements FUND PROJECT TITLE OTAL PROJECT COST ANNUAL PRIORITY Northeast Growth OPERATING COST Area Reinforcement s400,000 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 'OTAL 199:-1995 :991 1c92 1993 1994 1Q95 1996 S BEYOND � I ST s2001000 `200, 000 1 •PROJECT DESCRIPTION 8 JUSTIFICATION: I Connt'•ucticn of :8.000 *t. 8 P{ mains from 36" line to Hwy j' 45 East through NE Growth Area. Project will provide base fort continued expansion o` the Northeast Area. I r — PROJECT STATUS h COMMENTS: The Remaining funds will come from Sales Tax funding. PROJECT TYPE Replacement _ Expansion X_ New _ T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 'P - Potential Project 261 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xxxxxx:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PROGRAM DETAIL - DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY East Side OPERATING COST 5 Reinforcement $450,000 COSTSRECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' ST $250,006 250, 000 1 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 16,500 ft. of 8" main from Hwy 45 E. nMe_ . to Hwy 16 E. on Starr Dr. --- — a Iw,— �— se a I w r. \ Project will provide base for a,i.s _ growth on the east side and j reinforce Hwy 16 E. area. i I 4 3j 1 �� "-tom PROJECT STATUS & COMMENTS: ' 1 This project will be ( — completed in two phases. ' - Phase I - 1994 Phase II — 1995 I I ' The remaining funds will come from ^I ' W/S funding. 3A 1 PROJECT TYPE Replacement __New Expansion X ST -'Sales Tax Funding OF - Operating Fund WS - W/S Rev. Gond Issue PP -Potential Project 262 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM • • • • • t • • • • • • t • • • • • t • t t f t • t } t****** • • • • • • • • • • t • • • t PROGRAM DETAIL r= DEFT/DIVISION: I FLND: I PROJECT CATEGORY: W PublicWorks Water System :nprcvemerts Sales Tax I FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL FRIORITY Poplar OPERATING COST 7 Re.ocatiors $135,200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1x91-1995 1991 1992 1993 1994 _995 11996 & SEYCNC I WS 8;35,200 -__ 135000 PROJECDESCRIPTION & Jus _r_cATICN: - i r The relocatior of dter :firesI"IC, due :o the construction or ��c widening of City streets and>'-,: hignways. --- Forlar ..everett toGregg AVF w� I PROJECT STATUS & COMMENTS: This relocation is scheduled for .995. The estimated cost for this project is $135,000 which should be paid :n 1995. a I LE'ERCT II to f° an_ 1 i Ot A H �� t 11. �I 14-IrIi AVENUE C � y -I ORE CN VALLEY A I � 1m n N 2YT`— A.3jL' vm WO00LAN0 C L a s aJr PROJECT TYPE Replacement x _ Expansion _ New _ ST - Sales Tax Funding OF - Cperating Fund WS - W/S Rev. Bond Issue rP - Potential Project 263 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PROGRAM DETAIL Y. I} DEPT/DIVISION: FUND: I` PROJECT CATEGORY: Public Works Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Township OPERATING COST 8 Relocations $130,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND WS $130,000 130000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of water lines due to the construction or widening of City streets and highways. Township Gregg to College PROJECT STATUS & COMMENTS: This relocation is scheduled for 1995. The estimated cost for this project is $130,000 which should be paid in 1995. ST - Sales Tax Funding ir - Potential Project I 0 PROJECT TYPE Replacement x;_ Expansion New OF - Operating Fund WS - W/S Rev. Bond Issue 264 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM a *w******************* * f** rt>*** x rt** A A rt a f> f w rt rt f PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Pjolic Works Sales Tax dater System Improvemerts FLND PROJECT TITLE TOTAL PRCJECT COST I ANNUAL FRICRITY Gregg CFERATING COS' 9 Relocations $270,000 COS -S RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I • 1991-1Q95 I 1991 1992 1993 1994 1995 1996 & BEYOND WS $2'0,000 270000 'RCJECDESCRIPTION & JU5TIPICATICN: - The relocation of water Tires due to the constructicn or widening cf City street:, sno highways. Gregg T.:wnship tc US 71 tl 1 { PRCJECT STATUS & COMMENTS: 'his relocation is scheduled for 1995. The estimated cost for this project is $270,000 which should be paid in 1995. ♦7 t -J i7J _Ill_4j._ �I iIJ�j )IC r "1- PROJECT TYPE a j Replacement x__ Expansion _ New _ ° 1 1 ,T - Sales Tax Funding CF - Operatirg Fund WS - W/$ Rev. Banc Issue P - Potential Project 265 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xxzzxxxxxxxxxzxxxxxxzzxxzxzzzxzxzxxxxzzxxxxxxxxzxz PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax I Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Garland ' OPERATING COST 10 Relocations $105,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND WS $105,000 " 105000 • PROJECT DESCRIPTION & JUSTIFICATION: • / JIL HOLLY 4' i The relocation of water lines 'wJ"Es ST. rR r due to the construction or spur •' NA 9T. widening of City streets and a_ 12 _ y highways_ TSTa\ 12" X110• 2MI NORTH 12' �)t ,1 �_..._.. �1f� -'711.x. 1!. 4. CITY Garland Maple to North y NI , vl e PROP.I. __� �a 1 !COPPER r� ---CLEVELx ID' TKT 3^ I a 1 i ST. j ¢ G � :}� O I TAYLOR ..--II zili N 1 2 M t! NI PROJECT STATUS & COMMENTS:!! a I 6.. _ - This relocation is scheduled 1 for 1995. The estimated o ~ i� cost for this project is r. $105,000 which should be ,, I. • paid in 1995. �-� _ IPROJECT TYPE Replacement x _ __Expansion New — ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue I- Potential Project 266 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION; ( FUND: PROJECT CATEGORY: ' Public Work/Parks) Sales Tax Parks Maintenance FUND PROJECT TITLE 1 TOTAL PROJECT COST ANNUAL ' PRIORITY Contract Purchase OPERATING COST Gulley Park ) $183,090 $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND S 18,309 $18,709 $36,618 _ ST ' PROJECT DESCRIPTION & JUSTIFICATION: Purchase of a 24 acre park to 1 be paid within 10 years in the northeast park district. ,• / r 1 / e I-, :s I Ij11I PROJECT STATUS & COMMENTS: ' / GULLY 'P4Fk Gulley Park will be paid with- -- y 1 in ton years. The first pay- _ ment was in 1988. To maintain the park according to the ' Master Plan when developed, Y.' / will cost an additional $6,000 per year. 1 1 PROJECT TYPE Replacement _ Expansion _ New X_ 1 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 267 I I L1 I I H L I I H I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL' DEFT/DIVISION: FUND: I PROJECT CATEGORY: Public Work/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gulley Park OPERATING COST 12 Master Plan Day. $_,145,850 $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $ 75,000 ( _- PROJECT DESCRIPTION & JUSTIFICATION: 1991 Gulley Park. Development would be a continuation of the Park Master Plan. ($38,000) 1993 Purchase additional picnic facilities. ($6,500) 1994 Continuation of Park Master Plan. ($26,•`50) 1995 Construct Park Restrooms and Pavilion according to Park Master Plan. ($75,000) ' 1996 & Beyond Construct Recreational Comples and swimming pool. (8.,000,000) L_ C C PROJECT STATUS & COMMENTS: These phases would be in accordance with the Gulley Park Master Plan and Design which is currently being devil by Mesa Architects. Some development will occur in 199O with Sales Tax and Green Space Funding. This plan will be completed in June, 199O ST - Sales Tax Funding • PP - Potential Project $75,000 33,OOO,OOO -., PROJECT TYPE Replacement _ Expansion New -X OF - Operating Fund WS - W/S Rev. Bond Issue FXi9 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ifllllfiiiiiiliiiiilifififf Yfliffiffffi7ff11fiiili PROGRAM DETAIL Li DEPT/DIVISION: ` FUND: PROJECT CATEGORY: Fire Department Sales Tax Funding Fire Department Operations FUND PRIORITY :3 COSTS TOTAL 1991-1995 PROJECT TITLE TOTAL PROJECT COST ANNUAL OPERATING COST Fire Station #6 $400,000 $300t000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD I L 1991 1992 1993 1994 1995 1996 & BEYOND I $400,000 PROJECT DESCRIPTION & JUSTIFICATION: Construct and implement Fire Station #6. This expansion will be necessitated by city growth and by the moving of Fire Station #5 in 1994. PROJECT STATUS & COMMENTS: Being changed from a potential project in last year's C.I.P. to a 1995 project if funding is available. $400,000 i I ..1u+rJ� jj � msi,.z<wss r 1 G-:v.rra�rm PROJECT TYPE REPLACEMENT EXPANSION X NEW. ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 269 I I I I I I H I I•. I I I I L C L L I I H CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: Public Works/Parks Sales Tax Ballfield Maintenance IFUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park Base- OPERATING COST 14 ball Complex Expan. $118,000 $3,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1.995 1991 $40,000 PROJECT DESCRIPTION & JUSTIFICATION: 1992 1993 1994 1995 1996 & BEYOND Purchase 5 acres of land north of Walker Park to allow for expansion of parking facilities and an additional baseball field. The Sherman Lollar Assoc, has requested additional fields, and parking to adequately serve the baseball league. The land is estimated at $40,000 to be purchased in 1995. Plans are lo build the parking lot and an additional field in 1996. PROJECT STATUS & COMMENTS: The six year old baseball program was dropped in the spring because of the lack of playing fields. Currently, parking is extremely inadequate to serve the participants and spectators. Parents dropping off children at the baseball complex has created a hazardous condition. $40.000 $78,000 �N PROJECT TYPE Replacement _ Expansion _X New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 270 LI _ITY OF FAYETTEVIL�E 5 YEAR CAPT 'AL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: FRCJECT CATEGORY": Public Work /arks; ;Dallfield "lainterance Sales Tax FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRICRITY Lake Fay. Soft- $140,0cc OPERATING COS' 15 Ball Complex Expansion $4,000 CCETS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 199: 199 :994 1995 1996 E: BEYOND I $7i),00i; ,:?i:p �:ROJECT DES::RIF'T:ON 81 JUSTIFICATION: :The project includes construc- Jtion of Lake Fayetteville Softba:l Complex Field #4 ant e;:pansion of the current park- ing lot. Presently, there are :1C•1 adult softba'l', teams that "gractice and play league tames at Lale Fayetteville. This is a 15 percent increase lover last year. --he additiona. '!fielc will provioe tour more names a night and will serve eicht additional teams a night. 11996 would build the final softball field. field #5, at La4e Fayetteville Complex. PROJECT STATUS 8< COMMENTS: I• IThe engineering survey will l Ibe completed this year. The l'lanred complex may meet the :oro�ected future needs of ,softball sc that an additional softball temple;: for league play and tournaments may not need to be built. Additional Ip_actice 4ields are planned :at Lafe Fayetteville North. L ST - Sales 'ax Furdinq F'F' - Fot2ntial Project U J C^1 4Y _C _j JW Y N QQ FRCJECT Ex' PE __ Replacement Expansion X_ New I __CF - Operating Fund WS - .J/S Rev. Bond Issue I I I I I I I L I I I L L 271. • I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: 1 PROJECT CATEGORY: PWKS/Traffic Sales Tax -- Traffic Control C__ - _- - _ - - .....................- FUND PROJECT TITLE TOTAL PROJECT COST ( ANNUAL ' PRIORITY Cleveland & j OPERATING COST 16 Garland Signal $23,600 $840 ------_-_-. - --- --1- --- -------------------- COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD -- - TOTAL _ 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND - ---$23,600---__.....- ----------$23,600------------_ ' PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic -- signals per year as warranted by MUTCD (Manual i• t• of Uniform Traffic Control �61. -® Devices) to move traffic efficiently & safely. • (volume & sight distance r � warrant)q E ice! sJ • Ill a IIM p 1 1 PROJECT STATUS & COMMENTS: r ' Y qy AHTD permit will be required PROJECT TYPE Replacement X. Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 272 ::v OF FA`!F_TTE'.'I-LE 5 VEAR CAPITAL IMPROVEMENTF FRGGR:AM PROGRAM DETAIL DEFT/DIVISION: FUND: I F'R'03ECT CA'EOCR� F'jC1iC Wcr /Ferri'. c. ! `-'arL Maintpnaance Sale=-- Tax FUND FRIORITY 1' k COSTS TOT! I9Q1-1995 1._ gi35.lu:) FRCJECT DESCRIFTION Re 2LET;FICATION: I To ccn=_trct restrooms at (Lake Favettevil:e South to adequately meet t"ie public oenands, The present rest- rooms are attached to the ' 4 illoaviIion. The old rest- x o< brooms will be torn out, thus increase; the size of the = !oavilion for gatherings. b ii 4 j Ii nil PRCJECT STATUS & COMMENTS: d' ti $ Q �— The :.resent restroom facia- - ties are inadequate in size v_ •- o serve the part users. • Many large grouas use Lake I ^---- Fayetteville South Shore Site .4cr gatherings since it is a Ilarye nature par,:-. l` F'RO•:ECT TITLE TOTAL PROJECT COST ANNUA- La&e Fzv. S. OFERATINS COST Shore Restrooms RECOMMENDED AND SCHEDULED FOR FIVE-vEAR F'ERIJD -- - 1991 1992 1993 1994 1Q�5 1596 4- REYJND' --•-t----------- I '3f - Salem Ter:; Funding - F'otentiai Project t ROJEL1 TYRE `! Replacement X_ Expansio__ — n New OF - Cperatirg Fund WE - W/i; Pl'ev. Jcnd Issue I 273 El I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PWKS/Traffic Sales Tax — FUND PROJECT TITLE PRIORITY Drake St. & _.--_......l.g.-__- Hwy 71B Signal PROJECT CATEGORY: Traffic Control TOTAL PROJECT COST $23,600 ANNUAL. OPERATING COST $840 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD I. TOTAL — ---- .--._—.� — -- __- 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $23,600 $23,600 ' — PROJECT DESCRIPTION & —�— JUSTIFICATION: ' Addition of new traffic signals per year as `^ warranted by MUTCD (Manual of Uniform Traffic Control I Devices) to move traffic .� efficiently & safely. (volume & sight distance warrant) H C C I C I I L PROJECT STATUS & COMMENTS: AHTD permit will be required PROJECT TYPE Replacement Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 274 r -- CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Police I Sales Tax Support Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Eng-Arch Work OPERATING COST ;y New Police Big $3,250,000 $36,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $487,500 $487,500 $2,762,500 PROJECT DESCRIPTION & JUSTIFICATION: Engineering/architectural ' work for the location and design of a totally new police facility which will be constructed in the last half of the 1990s. It is anticipated the building will be constructed starting in 1997 on existing city owned property. The building will bring all police pro- grams back under one roof and will contain the Central Dispatch Center and a small jail facility (if the City FAYETTEVILLE POLICE 1 continues to maintain a jail) PROJECT STATUS & COMMENTS: , The project is in the initial stages of planning and possible locations of existing city owned property large enough to facilitate I the new police building are r' - , being examined. PROJECT TYPE Replacement _ Expansion _ New xx ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 1 PP - Potential Project 275 1 I 1 SOURCE DIVISION PROJECT LATE 1995 ----------------------- Fay. Fay. School District Capital Funding TOTAL 1995 GENERAL FUND PROJECTS 1 1 I. 1 1 1 1 DENOTES CARRY FORWARD FROM PRIOR YEAR ., CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SWRCE BY YEAR GENERAL FUND PROJECTS GORY PROJECT AMOUNT PRIORITY ------------------------ Fayetteville School District Capital 8 1,380,000 1 --------------- $ 1,380,000 --------------- 276 I 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ------------------------- ------------------------------------------------------------- ---------- -----•-- *DIVISION: Sewer Sewer System Impr. Sewer System Rehabilitation 'DIVISION: Sewer Sewer System Impr. Sewer System Relocation - Poplar DIVISION: Sewer Sewer System Impr. Sewer System Relocation - Township DIVISION: Sewer Sewer System Impr. Water System Relocation - Township/Gregg DIVISION: Sewer Sewer System Iapr. Sewer System Relocation- Gregg DIVISION: Sewer Sewer System Inpr. Sewer System Relocation - Garland *DIVISION: WWTP Wastewater Treatment Computer System Upgrade *DIVISION: WWTP Wastewater Treatment Rebuild Aerators *DIVISION: WWTP Wastewater Treatment Upgrade/Replacement Lift Stations *DIVISION: WWTP Wastewater Treatment Testing Equipment 1 TOTAL 1995 WATER & SEWER PROJECTS I I L. I FT I $ 363,940 160,000 37,000 10,000 143,000 15,000 2,500 10,000 50,000 2,000 S793,440 1 2 4 6 5 8 9 10 1 * DENOTES CARRY FORWARD FROM PRIOR YEAR 277 I. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *�*,►*��*�****x*+r******,r******r**:*rte****,►*x**+r**,eye PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S I W/S Sewer System Relocations FUND PROJECT TITLE JTOTAL:PROJECT COST ANNUAL 1 PRIORITY Sewer Relocations OPERATING COST 2 Poplar st. $ 160,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL • 1991-1995 1991 1992 1993. 1994 1995 11996 & BEYOND • $160,000 $160,000 I. '• PROJECT DESCRIPTION & JUSTIFICATION: ' Relocate Sewer Lines for HWY Projects. Poplar st. from Leverett to Gregg. 1,579 ft.of 18" Sewer Line 1,043 ft. of 15" Sewer Line 400 ft. of 10" Sewer Line 1,000 ft. of 8" Sewer Line ' 198 ft. of 6" Sewer Line 11 manholes This project is scheduled for the year 1995. I H I I L I PROJECT STATUS & COMMENTS: ST- Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement Expansion _ New _ OF - Operating Fund WS - W/S Rev. Bond Issue E 278 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: f FUND: PROJECT CATEGORY: Public Works W/S I W/S Sewer System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer Relocations OPERATING COST Township $37,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $37,000 $37,000 PROJECT DESCRIPTION & • JUSTIFICATION: Relocate Sewer Lines for HWY Projects. Township st. College to Gregg 250 ft. of 15" Sewer Line 155 ft. of 6" Sewer Line 2 manholes This project will be scheduled in 1995. 1 PROJECT STATUS & COMMENTS: 1 1 1 PROJECT TYPE Replacement Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 1 PP - Potential Project 279 1 U CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM I xxxxxxzxxxxxxzzxxxxxxwxxxxxxxxxxxxxxxxxxxxxxxxxxzx PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Township/Gregg OPERATING COST 4 Relocations $10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND WS $10,000 10000 EE PROJCT DSCRIPTION & .:' ' . :.•:..............::•-...<. JUSTIFICATION: pp�� III The relocation of water lines due to the construction or widening of City streets and highways. Township & Gregg Intersection PROJECT STATUS & COMMENTS: This relocation is scheduled for 1995. The estimated cost for this project is $10,000 which should be paid in 1995. ST - Sales Tax Funding F- Potential Project a 0 PROJECT TYPE Replacement x_ Expansion _ New _ OF - Operating Fund WS -.W/S Rev. Bond Issue 280 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S ( W/S Sewer System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer Relocations $143,000 OPERATING COST 5 I Gregg st. COSTS RECOMMENDED AND SCHE TOTAL 1991-1995 1991 1992 1993 $143,000 1 PROJECT DESCRIPTION & JUSTIFICATION: Relocate Sewer Lines for the widening of Gregg st. from Township to HWYS71 Bypass,for ATHD Project. 1,251 ft. of 15" Sewer Lines 106 ft. of 12" D.I. Sewer Line 932 ft. of 6" Sewer Line 10 Manholes. This project will be scheduled in 1995. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project D FOR FIVE-YEAR PERIOD 1994 1995 11996 & BEYOND:' $143,000 i C C I I I PROJECT TYPE Replacement Expansion __ New _ OF - Operating Fund WS - W/S Rev. Bond Issue 281 I I CITY OF FAYE'1-af rxaa 5 YEAR. CAPITAL. flWPGvmwS PPOGR#JL I iAAi•►A&A&AAAAii1A& a AAA AA•AAA.:AAMMAA=AAAAA�AAA! ' k DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works water & sewer sewer system improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY OPERATING COST sewer system $15,000 6 relocations COSTS RECOMMENDED AND SCBEDIILED FOR FIVE-YEAR PERIOD ' TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND $15,000 15,000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of sewer lines due to the construction or widening of City streets and highways. ' Garland1Maple to North. These utility relocations are scheduled in conjunction with ' proposed street improvements. PROJECT STATUS & COMMENTS: 1 L 1 I PROJECT TYPE ' Replacement _ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue pp - Potential Project 282 CITY OF FAYETTEVILLE, ARKANSAS I. FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS 1 SOURCE DIVISION PROJECT CATEGORY PROJECT - - AMOUNT PRIORITY 1_...... 1995__________ ......................... IVISION: Shop Motor Pool Replacement - Cars S 163,314 1 IVISION: Shop Motor Pool RepLacement - Sanitation Veh. 8 Equip. 430,024 2 IVISION: Shop Motor Pool Underground Fuel Storage 205,500 3 DIVISION: Shop Motor Pool RepLacement - Pick-ups, Buses, & Vans 125,350 4 IIVISI ON: Shop Motor Pool RepLacement - Flat Bed Trucks& Dups 42,015 5 [VISION: Shop Motor Pool RepLacement - Tractors/Mowers 41,480 6 DIVISION: Shop Motor Pool RepLacement - Backhoes/Loaders 40,000 7 .: --------------- TOTAL 1995 SHOP FUND PROJECTS $ 1,047,683 I. 1 1 1 1 1 ti 1 283 6 CIT'( OF FAYETTEVILLE 5 YEF;R CAPITAL IMPROVEMENTS PROGRAM .PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: ' Admin. Services Shop_ — — Motor. Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL _PRIORITY — Passenger —_--_-._._._— - _-._._— $ OPERATING COST 1 Cars $ 163,314 $ 48,646 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL L - -- -_....--------- - _. -- - -- 1991-1995 1991 1992 1993 .1994 1995 1996 & BEYOND $ 163,314 5163,314 PROJECT DESCRIPTION & .— 105 - 1989 Ford Taurus - $ 15,657 JUSTIFICATION: 156 - 1989. Ford Taurus - $ 15.657 To replace obsolete and/or 8 - Police Pursuit Vein - $132,000 high maintenance vehicles/ equipment for the calender year 1995. 1 1 1 1 PROJECT STATUS & COMMENTS: 1 1 1 I. PROJECT TYPE Replacement_x__ Expansion _ New 1 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 284 C ITI OF FAYETTEY ILLE 5 YEAR -aaP I1AL IMFPCVEMENT^ 7POGP,A:4 ♦x******�t***x***xx**x*x****xx**xvxxxkxx**xxx*xxxx PPOGRAM DETAIL DEPT/DIVISION: I FUND• PROJECT CATEGORY: Admin. Services I Shop Motor C'col Equipment • rLND PROJECT TITLE ! TOTAL PROJECT COST 1 ANNUAL PRIORITY Sanitation OPERATING COS - Equipment $ 430,024 I $ 109,138• COSTS ! RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD "OTAL F " __ --- -- _—i 1991-1995 I 1991 1992 1993 11994 1995 1996 & BEYOND of 1$ 430,024 430,024 PROJECT DESCRIPTION & 406 - 1984 White GMC FL - $ 125,012 JUSTIFICATION: 408 - 1989 White GMC FL - $ 125.012 —. --- -- — 412 - 1g89 GMC Brig. RL - $ 90,000 To replace obsolete and/or 416 - 1989 GMC Brig. RL - $ 90,000 high maintenance vehicles/ equipment far the calender year 1995. II 1 PROJECT STATUS & COMMENTS: PRCT TYPE �— —` — — ReplacemenntEx- Expansicr __New _I ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 285 1 I I I I I I I I 1 1 1 ri I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: •'PROJECT CATEGORY: Admin, Services Shop Motor Pool Equipment FUND PROJECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY Underground Fuel OPERATING COST 3 COSTS TOTAL 1991-1995 Storage Tanks J $ 205,500 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ta $ 205,500 PROJECT DESCRIPTION & JUSTIFICATION:. Replacement of Underground Diesel Fuel and Gasoline Storage Tanks to comply with 1998 Federal Regulations. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project 1993 1494• 1995 S205,500 - �_ _ -- Planned Storage: Gasoline: -Off Road Diesel Fuel On Road Diesel Fuel r 1996 & BEYOND 20,000 gallons 20,000 gallons 40,000 gallons PROJECT TYPE Replacement_x_ Expansion OF - Operating Fund WS - W/S Rev New Bond Issue I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Admin. Services Shop FUND PROJECT TITLE PRIORITY Pickups 4 Buses/Vans PROJECT CATEGORY: fMotor Pool Equipment TOTAL PROJECT COST ANNUAL OPERATING COST $ 125,350 S 37,462 I COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND • $ 125,350 125,350 • PROJECT DESCRIPTION & 221 - 1986 Dodge Van -$ 19,500 JUSTIFICATION: 222 - 1988 Dodge Maxi Van -$ 22,000 236 - 1986 Chev 3/4T PU -$ 15,616 • To replace obsolete and/or 258 - 1989 GMC V Jimmy -$ 18,660 high maintenance vehicles/ 259 - 1989 Chev S-10 PU -$ 14,400 equipment for the calendar 260 - 1989 Chev S-10 PU -$ 14,400 year 1995. 261 - 1989 Chev 20 Van -s 20,774 1 PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement_x_ Expansion _ New _ OF - Operating Fund WS - W/S Rev. Bond Issue I I Li I I L L I I J I I I I Li I 287 1 ICITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION:FUND:.PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Recycling OPERATING COST Equipment $ 42,015 $ 13,110 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL --' --- - 1991-1995 1991 1992 1993 .1994 1995 .1996 & BEYOND $ 42,015 $42,015 PROJECT DESCRIPTION & 303-1985, Ford Recycle Unit -$42,015 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1995. I. 1 1 PROJECT STATUS & COMMENTS: 1 1 1 PROJECT TYPE Replacement_x_ Expansion — New _— 1 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 • 288 I V OF FAVETTEVILLE 5 YEAP CA I?nL IMGRCVEMEN`S PROGRAM PROGRAM DETAIL I 'I DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Mot2r Pool Equipment I FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Tractors/ COST COST 6 Mowers $ 41,480 $ 21,006 rOSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD n i-i 995 1991 1Q9 .19?3.._a94 T995 11996 & BEYOND' $ 41,480 $41.480 I � PROJECT DESCRIPTION & 1500-1973 IHC Tractor -$19,520 JUSTIFICATION: 513-.984 Ford 6610 Tractor -$21.960 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1995. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacemert_x Expansion _ New -- OF - Operating Furd WS - W/S Rev, Bond Issue 289 I 1 1 I 1 1 1 I I I i 1 - .. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL _- _...---------- ---- -- DEPT/DIVISION: FUND:. PROJECT CATEGORY: Admin. Services Shop _ Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 7 H Backhoes $ 40,000 $ 13,908 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD w TOTAL ---i 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND of $ 40,000 $40,000 PROJECT DESCRIPTION & 604 - 1977 JD Backhoe - $ 40,000 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calendar year 1995. I I I IPROJECT STATUS & COMMENTS: I I I li ST - Sales Tax Funding PP - Potential Project e PROJECT TYPE Replacement_x_ Expansion _ New _ OF - Operating Fund WS - W/S Rev. Bond Issue 290 U 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS 1 SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1995 IDIVISION: Airport Bldg. & Grounds Federal Grant Hatches S 85,000 1 DIVISION: Airport Bldg. & Grounds Automatic Gate Operators 24,000 2 DIVISION: Airport Bldg. & Grounds T -hangar Unit 210,000 3 1 TOTAL 1995 AIRPORT FUND PROJECTS S 319,000 1 1 1 I. 1 1 1 1 DENOTES CARRY FORWARD FROM PRIOR YEAR 291 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I 1 I L I I I 1 r I 1 C I I 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT I AIRPORT O&M CAPITAL: BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST I ANNUAL PRIORITY AUTOMATIC $24,000 OPERATING COST 2 GATE OPERATORS $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 $24,000 OF PROJECT DESCRIPTION & JUSTIFICATION: FAA Federal Regulation FAR LPart 107.14 has recently been revised and is already under- going additional revision. 1993 1994 1995 1996 & BEYOND Part of the new more stringent N,'f regulations will include the inclusion of a card reader identification access system + for airside areas. The 1995 cost will be $18,231 which includes a 5% yearly increase for inflation. Installation will be $2,000. Punch card access system will be $1,806. The remaining $2,000 will be for contingencies. PROJECT STATUS & COMMENTS: Staff is keeping in close contact with the Airports Security Inspector to make sure that the equipment will be installed to meet all the required 107.14 regulations. The existing operators are very time intensive and costly to maintain. A new type will be sought for replacement. NOTE: , A matching state grant will be sought for partial costs. ST - Sales Tax Funding PP - Potential Project $24,000 OF PROJECT TYPE Replacement X_ Expansion _ New _ OF - Operating Fund r WS - W/S Rev. Bond Issue 292 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM rrrrrrrrrrrrrrrrrrrrrrrrrrarrrrrrrrrrrrrrrrrrrrrrr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST _3_ T -HANGAR UNITS $210,000 $1,675 EACH , COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1995 1991 1992 1993 1994 1995 1996 & BEYOND ' 210,000 $210,000 ' PROJECT DESCRIPTION & I -`� w . a-. •• •• JUSTIFICATION: �__ -. C!-� �� ' The two T -hangar units at the �; """""` Cs.� P Airport have been completely L_.__—____ filled since April of 1987. In ihi • ' order to continue to meet the • I•• ••0••n, • needs of General Aviation and �� •••a , ' Lnn,a w•• l; •y, its growth at Fayetteville , n ri Municipal Airport, we must .� r-1 ci u a provide storage space for ((__ these light aircraft. =T`� �= Srtirin3ear cuu »•s 1993 costs for 13 unit T- w M;N;i 'r hangar is $160,000. Inflation • - t at 5% will make 1995 T -hangar ; _ - cost $209,475. Unit cost will •..r u� �• �a �� ••N +a be $16,113. Revenues to be I_t t, / expected for each unit in 1995 will be $140 per month. PROJECT STATUS & COMMENTS: ,_ "' i �� The hangars being filled to , r �'_','` capacity not only inhibits "� _.. General Aviation growth, it - - "- t also has an adverse effect on '�.._.�e - the Airports Operations ` . _ �V� `Ye Counts, These counts justify I' ::'x".J..r'.--*-__ , Facility & Equipment projects - -' which are provided and maintained by the FAA at no \\\\\\\\ indicat.s now hangar location i cost to the Airport. Flowage Fee revenue is also a direct benefit of additional based aircraft on the field. PROJECT TYPE ' Replacement _ Expansion __New _X_ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 293 ' j V CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS 1 1 SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1995 LI DIVISION: Solid Waste Incinerator Incinerator Debt Service $ 1,834,816 1 i, TOTAL 1995 SOLID WASTE FUND PROJECTS - $ 1,834,816 1 1 4, 1 1 1 Hi 1 • DENOTES CARRY FORWARD FROM PRIOR YEAR E • 294 CITY OF FAYETTEVILLEy: ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR MANAGEMENT FUND PROJECTS i SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1995 ------------------------- *DIVISION: Engineering Computer Mapping Caiputer Mapping $ 100,000 1 TOTAL 1995 MANAGEMENT FUND PROJECTS $ 100,000 1 I 1 1 1 r I ;a 1 DENOTES CARRY FORWARD FROM PRIOR YEAR 295 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR POTENTIAL PROJECTS 1991-1995. E SION PROJECT DI VIS ONCSoIIdl Waste RecyclEng CATEGORY Conposting Project/Collec AMOUNT PRIORITY Lion S stem 50,000 1 DIVISION:Solid Waste Recycling Composting Project/Tub Grinder 75,000 2 DIVISION:Solid Waste Recycling Composting Container for Processing 50,000 3 OIVISION:WTP Wastewater Treatment Upgrade/Replacement Lift Stations 100,000 4 DIVISION:Data Proc. Data Processing IBM Mainframe Memory Expansion 12,000 5 • DIVISION:Data Proc. Data Processing IBM Model 80 1!- 8,500 6 DIVISION:Mun. Court Fine Collection JAMS -Module 3 Software 12,850 7 DIVISION:Cust. Accting Meter Maintenance Meter Testing Station 25,000 8 DIVISIOM:Traffic Traffic Control Computer Control Traffic Signals 275,000 9 DIVISION:WTP Wastewater Treatment Enhanced Plant Capacity 2,032,000 10 DIVISION:Data Proc. Data Processing Replacement of System Printer 25,000 11 DIVISION:Parks & Recre. Recreational Transfers Limestone Caps 21,000 12 DIVISION:Parks & Recre. Parks Maintenance Gulley Park Recreation Center 2,000,000 13 DIVISION:Parks & Recre. Parks Maintenance Walker Park N. Donated Land Development 25,000 14 DIVISION:Parks & Recre. Parks Maintenance Finger Park Development 54,000 15 DIVISION:Parks & Recre. Ballfield Maintenance Babe Ruth Park Concession Stand 50,000 16 DIVISION:Parks & Recre. Ballfield Maintenance Asbell Ball Park Restrooms 35,000 17 DIVISION:Parks & Recre. Parks Maintenance Davis Park Development ' 90,000 18 DIVISION:Parks & Recre. Recreational Transfers Youth Center/Parks Van ? 15,000 19 DIVISION:Parks & Recre.. Parks Maintenance Root Park Playground 6;000 - 20. DIVISION:Parks & Recre. Ballfield Maintenance Industrial Park Practice Baseball Fields 30,000 21 DIVISION:Parks & Recre. Parks Maintenance Landscaped Seeder/Roller 6,000 22 IDIVISION:Parks & Recre. Ballfield Maintenance Walker Park Field #6 Bleachers - 9,000 23 DIVISION:Parks & Recre. Ballfield Maintenance Lake Fayetteville Softball Picnic Area 5,000 24 DIVISION:Parks & Recre. Parks Maintenance Lake Fayetteville S. Park'Pavilion 50,000 25 S 5,061,350 1 I 296 I GLOSSARY ACCOUNT GROUP. A self -balancing set of accounts which are not a fund or a fiscal entity. General Fixed Assets Account Group and General Long -Term Debt Account Group are such examples. ACCOUNTING SYSTEM. Records and procedures that discover, record, classify, and report information on the financial position and operations of a governmental unit or any of its funds. ACCRUED EXPENSE. An expense incurred during the current accounting period but which are not to be collected until a subsequent accounting period. AD VALOREM. A basis for levy of taxes upon property based on value. ' AGENCY FUND. A fund consisting of resources received and held by the governmental unit as an agent for others. APPROPRIATION. An authorization granted by the board to incur liabilities for specific purposes. ASSETS. Probable future economic benefits obtained or controlled by a particular entity as a result of past transactions or events. Include cash, short-term investments, property tax receivables, amounts due from other funds, and inventory. BOARD -DESIGNATED FUND. Funds created to account for assets set aside by the Board for a specific purpose. BOND. A written promise to pay a specified sum of money, called theface value or principal amount, at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate. BOND DISCOUNT. The excess of the face value of a bond over the price for which it is acquired or sold. BOND PREMIUM. The excess of the price at which a bond is acquired or sold over its face value. BOND DEBT. The portion of indebtedness represented by outstanding bonds. BUDGET. A financial operating plan consisting of estimates of proposed expenditures for a given period and the proposed means of financing them. BUDGET CONTROL. The control or management of the approved Budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. ' BUDGET DOCUMENT. The instrument used by the budget -making authority to present a comprehensive financial program to the appropriating body. 1 297 I BUDGET MESSAGE. A general discussion of the proposed budget as presented in writing by the City Manager to the Board of Directors. The message contains an explanation of the principal budget items and recommendations regarding the financial policy for the coming year, CAPITAL BUDGET. This budget deals with large expenditures for capital items normally financed by borrowing. Usually capital items have long-range returns, useful life spans, are relatively expensive, and have physical presence such as building, road, sewage system, etc. CAPITAL IMPROVEMENT. Any property, asset, or improvement with an estimated life or usefulness of five years or more, including land and interest therein and including constructions, ' enlargements, and extensions thereof having an estimated life or usefulness of five years or more. CAPITAL IMPROVEMENT FUND. A fund created to accumulate revenues from current taxes levied for major repairs and maintenance to fixed assets of a nature not specified at the time the revenues are levied. ' CAPITAL IMPROVEMENT PROGRAM. An approach or technique for identifying and forecasting capital outlay decisions that a government expects to make over a five year period. CAPITAL OUTLAY. Expenditures that result in the acquisition of addition to fixed assets. CAPITAL PROJECTS FUND. A fund created to account for all resources to be used for the acquisition or construction of designated fixed assets. CONSTRUCTION WORK IN PROGRESS. The cost of construction work that has been started but not yet completed. CONTINGENCY FLND. Funds set aside to provide for unforeseen expenditures of uncertain amounts. CONTRACTURAL SERVICE. An agreement to perform a service or task by external organizational units. A group of accounts which cover the above as well as travel and training and other miscellaneous services. DEBT SERVICE FUND. A fund established to finance and account for the payment of interest and principal on all general obligation debt, serial and term, other than that payable exclusively form special assessments and revenues from fiduciary and proprietary funds. DEPARTMENT. Departments are the major organizational subdivisions. They have a broad E overall purpose. The City of Fayetteville has been reorganized into five Departments: General Administration, Administrative Services, Public Safety, Public Works, and Planning Management. Each Department has a Director who reports to the City Manager (who is also the Director of General Administration). Two of the Departments; Administrative Services and Public Works, have activities in more than one fund. ' 298 J DEPRECIATION. Expiration in the service life of fixed assets, attributable to wear and tear, deterioration, action of the physical elements, inadequacy; and obsolescence. •DIVISION. Divisions are the major functional sub -divisions and correspond roughly to the departmental hierarchy formerly used by Departments according to the type of activity it performs. For example, the Solid Waste Division is part of the Public Works Department. In addition, each Division has developed a statement of Objectives and performance measures. ENCUMBRANCE. An account used to record the estimated amount of contracts, salary commitments and purchase orders that are chargeable to an appropriation. ENTERPRISE FUND. A fund established to finance and account for the acquisition, operation, and maintenance of governmental facilities and services which are entirely of predominantly 1 selfsupporting by user charges. ENTITLEMENT. The amount of payment to which a state or local government is entitled as determined by the federal government pursuant to an allocation formula contained in applicable • statues. ' EXPENDITURE. Accounts which are kept on either the accrual basis or modified accrual basis of accounting and designates the cost of goods delivered or services rendered, whether paid or unpaid, including expenses and capital outlays. EXPENSE. Charges incurred for operation, maintenance, interest, and other charges that will benefit the current year. FIDUCIARY FUND. Any fund held by a governmental unit as an agent or trustee. FISCAL PERIOD. Any period at the end of which a governmental unit determines its financial position and the results of its operations. FISCAL YEAR. A 12 -month period of time to which the annual budget applies and at the end of which a governmental unit determines its financial position and results of its operations. FIXED ASSET. Long-term assets that are intended to be held or used, such as land, buildings, machinery, furniture, and other equipment. _ FRANCHISE TAX. Fees levied on a corporation in return for granting a privilege sanctioning a monopoly or permitting the use of public property, usually subject to regulation set by the • goveming,body. FUND. A fiscal and accounting entity with a self -balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities, or balances, carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. II 2991 I FUND EQUITY. The excess of assets over liabilities. A portion of the equity may be reserved or designated; the remainder is Fund Balance. GENERAL FIXED ASSETS ACCOUNT GROUP. A self -balancing group of accounts set up to account for the general fixed assets of a governmental unit. GENERAL FUND. A fund used to account for all transactions of a governmental unit that are not accounted for in another fund. GENERAL LONG-TERM DEBT ACCOUNT GROUP. A self -balancing group of accounts set up to account for long-term debt which is legally payable from general revenues. GOVERNMENTAL FUND. A generic classification adopted by the National Council on Governmental Accounting to refer to all funds other than proprietary and fiduciary funds. General fund, special revenue funds, capital projects funds, debt service funds, and special assessment funds are all examples of governmental fund types. GRANT. A contribution by one governmental unit to another unit. The contribution is usually ' made to aid in the support of a specified function or for the acquisition or construction of fixed assets. i LNCOME. A term used to represent the excess of revenue earned over the expenses incurred in carrying on a enterprise operation. ' INTERFUND LOAN. A loan made by one fund to another. INTERFUND TRANSFER. An amount transferred from one fund to another. INTERGOVERNMENTAL REVENUE. Revenue from other governments. Grants, ' entitlements, and shared revenue are types of intergovernmental revenue. INTERNAL SERVICE FUND. A fund established to finance and account for services and ' commodities furnished by a designated department to other departments. Amounts expended by the fund are reestablished from either operating earnings or by transfers from other funds. INVESTMENT. Securities held for the production of income in the form of interest and dividends. LIABILITY. Probable future sacrifices of economic benefits arising from present obligations of a particular entity to transfer assets or provide services to other entities in the future as a result of past transactions or events. LINE -ITEM. A detailed classification of an expense or expenditure classified by object within a Program. LONG-TERM DEBT. Debt with a maturity of more than one year after the date of issuance. I 300 1 MODIFIED ACCRUAL BASIS. Governmental funds. Use the modified accrual basis of accounting. Revenues are recognized in the period in which they become both available and measurable. Expenditures are recognized at the time a liability is incurred. MUNICIPAL BOND. A bond issued by a state or local government. NET INCOME. A term used in governmental enterprise to designate the excess of total ' revenues over total expenses. NONOPERATING EXPENSE. Proprietary fund expenses incurred in performance of activities not directly related to supplying the basic service by governmental enterprise. NONOPERATING INCOME. Proprietary fund income that is not derived from the basic operations of such enterprises. OBJECT CODE. Expenditure classification according to the types of items purchased or services obtained; for example, salaries and wages, office supplies and printing, etc. OBJECTIVE. An objective is a decision about the amount of progress to be made within a specified period of time. It states in measurable and quantifiable terms the results to be achieved within a specified time and plans the incremental steps to achieve the goal. OPERATING TRANSFER. Legally authorized interfund transfers from a fund receiving revenue to the fund that makes expenditures. ORDINANCE. A formal legislative enactment by the governing board of a municipality. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the municipality to which it applies. PERFORMANCE BUDGET. A budget which relates appropriations to work loads. By featuring unit measures, performance budgets are believed to express official and citizen interest in the managerial value of efficiency. IPROGRAM. Operating units within a Division. Each program represents a specific type of activity within its Division aimed at providing a service for which the City is responsible. PROGRAM BUDGET. A budget which relates appropriations to goals and objectives. Budgetmakers practicing this approach strive to appropriate sums to non -organization, goal- , oriented cost centers. Program budgeting is believed to express official and citizen interest in planning and in the effective use of resources. PROJECT CATEGORY. The project category is a classification of capital projects determined by Department and Division operations, and represents a specific type of activity directed toward the maintenance or improvement of City services and responsibilities. I 301 I PROPRIETARY FUND. Sometimes referred to as "income -determination" or "commercial- type" funds. Examples are enterprise and internal service funds. RESERVE. An account that records a portion of the fund equity that must be segregated for some future use and which is not available for further appropriation or expenditure. RESERVE FOR ENCUMBRANCE. A segregation of a portion of fund equity in the amount of encumbrances outstanding. RESIDUAL EQUITY TRANSFERS. Additions to or deductions from the beginning fund balance of governmental funds. RETAINED EARNINGS. The accumulated earnings of a enterprise or internal service fund that have been retained in the fund and that are not reserved for any specific purpose. REVENUE. Additions to fund financial resources other that from interfund transfers and debt issue proceeds. ' SPECIAL ASSESSMENT FUND. A fund set up to finance and account for the construction of improvements or provision of services that are to be paid from, wholly or in part, from special assessments levied against benefited property. SPECIAL REVENUE FUND. A fund established to account for revenues from specific taxes or other earmarked revenue sources that by law are designated to finance particular functions or activities of government. TAX. A compulsory charge levied by a governmental unit for the purpose of raising revenue. These revenues are used to pay for services or improvements provided for the general public benefit. I UNRESERVED FUND BALANCE. The amount remaining in a fund that is not designated for some future use and which is available for further appropriation or expenditure. UNRESTRICTED FUND. Funds that are established to account for assets or resources which may be utilized at the discretion of the Board. USER CHARGE. A charged levied against users of a service or purchasers of a product of an enterprise or internal service funds. I I I 302 FAYETTEVILLE CITY CLERK L �. D200 CITY OF FAYETTEVILLE, ARKANSAS 5 -YEAR • CAPITAL IMPROVEMENTS 1991-1995 EXECUTIVE SUMMARY I 1 ' CITY OF FAYETTEVILLE, ARKANSAS FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM EXECUTIVE SUMMARY ' TABLE OF CONTENTS ' Transmittal Letter. . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • . • • • . • . . a • .13 ProjectMap...... . . •555••.•• S S • • • . S S S • • • • . . . S • • • • . 5 0 S S S • S45 CIP Program Overview 6-10 ' Summary of Project Requests & Resources ........................11 Summary Chart - Capital Improvements Program....................12 Summary Chart - Sales Tax Bond Issue ...........................13 tSummary Chart - Sales Tax Pay-As-You-Go........................14 Combined Summarization......................................15-21 Comprehensive Detail. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .22-30 Project Rankings by Funding Source... ...................... .31-48 Potential Projects List. . . . • . . . . . • • . . ... . . . • . • . . . • . • . . . . . . . . . . . 49 I. Ii I FAYETTE`'I LLE I 1 THE CITY OF FAYETTEVILLE, ARKANSAS ' TO: Fayetteville City Board of Directors and Citizens of Fayetteville FROM: Scott C. Linebaugh, City Manage DATE: January 15, 1991 'C I I I I H.1 I I 1 I I 11 I I I SUBJECT: 1991 - 1995 Capital Improvements Program It. is my privilege to transmit the Capital Improvements Program (C.I.P.) of the City of Fayetteville for the fiscal years 1991 - 1995. The 1991 - 1995 program represents the second update of the five year plan which was originally compiled in late 1988. An annual update of the C.I.P. is necessary because of continuing changes in needs and financial resources. The first C.I.P compiled in 1988 provided for a long needed evaluation of the capital needs of the City. Minimal preparation had been done for extensive long-range capital planning prior to that point. It became readily apparent that immediate capital outlay would be necessary to restore the City's infrastructure to a sound position. In addition, it was evident that funding, from sources other than current revenues, would be required to address the current conditions. Based on staff's included funding improvements bond funds. The citize is to be supported assessment, a proposal was formulated that from three primary sources: 1) capital issue, 2) pay -as -you funding, and 3) operating is of Fayetteville approved the bond issue, which by the re -dedication of a one cent sales and use tax. The pay-as-you-go funding is basically the excess sales tax revenue, after debt service for the bond issue. The operating funds to be used include utilizing fund balances from the city's operating funds. in addition to the sources listed, the City anticipates issuing approximately $7 million in water and sewer revenue bonds which will be supported by the water and sewer rate structure. This provision has been built into the current rate schedule. Many cities across the nation are experiencing the disastrous repercussions of poor planning for infrastructure growth and repair. The City of Fayetteville is clearly committed to avoiding the future problems that can occur with poor capital planning. The compilation of the C.I.P. document provides a foundation for infrastructure maintenance and capital replacement and expansion for the City of Fayetteville during the upcoming five years. I 113 WEST MOUNTAIN 72701 501 521.7700 I ' Page 2 Capital Improvements Program ' The five year plan represents an effort to establish a basis for sound management decisions in relation to capital needs. The program is an ambitious yet realistic work plan for the City. Many of the areas that we are addressing in this program are mandated by environmental concerns - sewer system rehabilitation as the prime ' example. other programs are simply necessary to maintain our current level of services. ' To highlight, the C.I.P. contains a total of approximately $69.9 million in projects during the next five years. A summary of the projects is listed below: - $ 6.8 million for sewer system rehabilitation $ 8.4 million for a new 36" parallel water line $12.4 million for various street improvements $ 6.9 million for school system improvements $ 0.7 million for park improvements ' _ $ 1.9 million for fire department improvements $ 1.5 million for economic development $ 1.5 million for sewer system improvements $ 6.0 million for water system improvements ' $ 2.1 million for wastewater treatment projects $ 9.4 million for incinerator payoff and recycling $ 4.5 million for motor pool additions and replacements. - $ 0.5 million for computerized mapping $ 2.8 million for additional buildings and improvements - $ 0.4 million for computer hardware and software $ 1.3 million for Dickson Street area improvements I- $ 0.5 million for water meter replacements and improvements - $ 1.5 million for airport improvements - $ 0.4 million for library book purchases Due to the critical situation with the City's various funding ' levels, prioritization of these projects has been mandatory. Only the most essential projects for the City's future have been presented in the funded portion of the C.I.P. During the ' prioritization process, approximately $5 million of projects were • placed on a potential projects list to do if funding should become available. In reviewing some of the major areas that we will be faced with in the near future, it is probable that additional revenue sources will be needed to address funding for improvements which will be identified in the coming years. 1 I Page)• Capital Improvements Program On May 29, 1990, voters approved the issue of $33,019,000 in capital improvement bonds. The bonds were issued in one series dated 1990. As stated earlier, this bond issue will be repaid by revenue generated from the one cent sales and use tax. The primary reason for issuing the bonds is that. the projects listed in the C.I.P. are immediate needs of the City. and will not wait for normal revenue sources to make funds available. Currently, the City is receiving about $5.0 million annually in local sales and use tax revenues. The 1991 projects total $18.5 million. Completion of these projects would not have been possible in the necessary time frame without the issuance of bonds. ' The primary funding source for the C.I.P. projects is the City's 1% sales and use tax. A two percent annual growth has been built into the revenue projections over the 20 year life cycle of the tax. In recent years, the tax has been exceeding the two percent growth figure. These excess sales tax revenues will be used to fund projects on a pay-as-you-go basis in the future. ' In conclusion, this document has been prepared •to explain the intentions of the City's 1991-1995 capital Improvements Program. I believe that you will find the next section (Program Overview) to ' be very helpful in understanding the CIP. It includes information on the funding sources and scope of projects in the document. The Capital Improvements Program is prepared annually under the general direction of the Fayetteville Board of Directors and is subject to ' public input. Any questions or comments are welcomed. SCL/bts I C I I I 3 I 1 C.I.P. PROJECT MAP ' In an attempt to provide a visual display of both the diversity of the proposed improvements, as well, as the magnitude of this ' undertaking, a map of Fayetteville has been prepared with indicators for project locations. This map presents all improvements that would be funded by the Sales Tax and Operating Funds. I. 1 1 I. 1 1 1 1 1 1 I. ' 4 I 1 1 1. 1. 1 ; City of Fayetteville, Arkansas PROGRAM OVERVIEW 1 5 -Year ' : Capital Improvements Program 1991-1995 1 i I I CAPITAL IMPROVEMENTS PROGRAM OVERVIEW On November 8, 1988 the Citizens of Fayetteville approved, the rededication of the 1% local sales and use tax for the purpose of providing for funding of capital improvements. On May 29, 1990, the citizens approved the issuance ,of $33,019,000 in capital improvements bonds, which would be supported by the sales and use tax. The City received the proceeds from this sale on October 18, 1990 and the process to complete the projects as described in the election is underway. Also included in the five year plan are projects supported by excess sales tax (Pay -As -You -Go), sales tax receipts above the debt service requirements, and projects funded by operations. The City of Fayetteville's Capital Improvements Program should be considered as a financial planning tool that lists the City's capital improvement projects, places the projects in priority order, and schedules the projects for funding and implementation. As presented, this is a five-year forecast enabling the City to look ahead to its capital needs. It should also be further considered as a major policy tool for the City Board of Directors. As with most management tools, the Capital Improvements Program has many benefits and advantages. It: A. Promotes advance planning and programming by Department Directors and Division Heads. B. Provides for orderly replacement of facilities and equipment. C. Forecasts needs for new capital investments ahead of time. D. Helps the Board of Directors and administrative staff to gain an overall view of growth and development within the City and coordinate capital improvements within' its growth. E. Helps plan for balanced development and capital expenditures without concentrating too heavily on any one area or Department. F. Becomes a fiscal planning tool to forecast capital demands on local revenue, to foresee future borrowing needs, and State or Federal aid that will be needed. G. Ensures projects and spending will be carried out in a priority need in relation to the City's fiscal ability; that is, the most needed projects first. 6 I H. Ensures capital projects will be implemented in accordance with all of the objectives set by the City ' Board of Directors and as expressed by the citizenry. I. Allows for adequate time for projects to be planned and designed carefully including the opportunity for public input in the process. J. Permits the City officials to proceed with land acquisition requirements in advance of need. There are two categories to the definition of what is considered a capital improvement: 1. A capital improvement project may be defined as one which is self-contained; in other words, it is a project that can stand on its own as an individual unit and does not depend on other units for completion. This definition would indicate that not only physical improvements should be included, but major ' feasibility studies should also be included. 2. A capital improvement can be any property, asset, or improvement with an estimated life or usefulness of five years or more, including land and interest therein and including constructions, enlargements, and extensions thereof having an estimated life or usefulness of five years or more. This definition includes: 1. New or expanded public buildings/facilities of a ' permanent nature (including planning and land acquisition costs); 2. Repair, remodeling, or rehabilitation of existing facilities or major overhaul of equipment in excess 0f $5,000 or with a useful life of five years or more; and 3. Major pieces of equipment with a large expense ($25,000 or more) non recurring in nature from year to year (i.e., fire truck, backhoe, communication system, computer system upgrade, etc.). PRIORITY SELECTION ' Since Arkansas law requires segregation of funds by source and the City of Fayetteville currently has over 20 funds that can be or must be used for capital items, it requires us to prioritize projects within funds. This CIP will not attempt to rate projects of one fund against another, but rather within funds with regard to relative merit. A priority ranking is assigned to each request after considering the urgency, necessity, and desirability to the city's operations. In some cases a project may be considered to be desirable but funds are not available. These projects will be prioritized and considered a "Potential Project". This in effect 11 7 I •"encumbers" the project .for future development provided funding ' becomes available. ORGANIZATION OF THE CAPITAL IMPROVEMENT PROGRAM DOCUMENT The document is organized in three (3) sections: 1. INTRODUCTION This section includes several summary schedules and a map detailing locations of capital improvements reflected in this document. The Summary of Project Requests and Resources ' Schedule reflects totals by fund of projects funded and lists the resources available for the projects. It also notes the total amount of potential projects. Three charts with ' accompanying tables detail: 1) capital improvement cost. totals; 2) sales tax bond issue funding cost totals; 3) sales tax pay-as-you-go cost totals. The Combined Summarization ' lists all requested projects and details by project whether it is funded through bond issue, pay as you go sales tax, operating funds, or is a potential project. The Comprehensive Detail shows all projects by fund and funding source, and the ' amount of funds anticipated for each year. The final summary schedule shows the priority ranking of all projects by funding source and by year. ' 2. FUNDING DETAILS 1991-1995 This section is divided by year and includes project detail ' forms for each project. Each section is preceded by a project ranking list, which specifies the priority funding of the project. These forms detail the type of project, location (if ' applicable), project cost, annual operating cost, as well as a description and justification of the project. 3. GLOSSARY This section includes a glossary of terms that will hopefully enable a user to understand just what a Capital Improvement project is and does. FINANCING ' Capital projects between $500-5,000 are included in the operations budget of individual programs. Items under $500 are not considered Ito be capital, therefore, they are purchased through the Minor Equipment Account in the Materials and Supplies category of operations budgets. Items valued at $5,000 and above are placed in the Capital Improvements Program. 1 The Capital Improvements Program includes the General, Water and Sewer, Street, Shop, Airport, and Solid Waste fund projects. 1 I 8 I Ti GENERAL PROJECTS The General fund is projected to be capable of supporting $ 1,380,000 per year for capital construction projects of the Fayetteville School District. All other capital items required to support services provided by divisions within the General fund must be supported by Sales Tax. WATER AND SEWER PROJECTS The Water and Sewer projects will be funded through the Sales Tax Bond issue, Sales Tax Pay -As -You - Go, Water and Sewer operations, and a Water and Sewer Revenue bond issue. The Water & Sewer operations are funded by user fees. STREET PROJECTS All street projects will be funded either by the sales tax bond issue or pay-as-you-go sales tax funds. The Street Fund operating budget will only support basic maintenance and operations. SHOP PROJECTS The shop is an internal service fund. Revenue is generated for the shop fund through vehicle usage rates charged for the usage of each vehicle. These usage rates include replacement cost, maintenance cost, and overhead cost. The estimated revenue to be collected for replacement cost each year averages $ 950,000. AIRPORT PROJECTS All airport projects will be funded through Airport Operating Funds. The Airport operations are funded by rents and leases, user fees, and federal and state grants. SOLID WASTE PROJECTS The balance of the cost of the solid waste transfer/processing center is included in the Sales Tax Bond issue funding. The capital requests totaling $9,103,600, ' will be funded through the Solid Waste Fund, which is amount required during this five year period for debt service on the Incinerator Bonds. Solid Waste operations are funded through service fees. CAPITAL IMPROVEMENT PROGRAM - FUNDING SOURCES The following table identifies the major sources for capital 1 projects: General Fund - Sales Tax Bond issue, Sales Tax Pay - As -You -Go and General Fund operations. Water and Sewer Fund - Water and Sewer Fund operations, ' Sales Tax Bond issue, Sales Tax Pay - As -You -Go, and Water and Sewer Revenue Bonds. Street Fund - Sales Tax Bond issue and Sales Tax Pay -As -You -Go , I 9 ryA I, Shop Fund - Shop Fund operations and Sales Tax Pay -As -You -Go I. Airport Fund - Airport Fund operations and grants Solid Waste Fund - Sales Tax Bond Issue and Solid Waste Fund operations Off Street Parking Fund - Off Street Parking Fund operations OPERATION AND MAINTENANCE COSTS Operation and maintenance costs associated with each capital project are budgeted in the appropriate operating fund, and are noted on the capital project detail sheets which appear in the Capital Improvement Program document by year. The Capital Improvements Program (CIP) is approached as a valuable tool to be used in the accomplishment of responsible and progressive financial planning. The program is developed in accordance with the City of Fayettevilles' prioritization of capital needs and budget policies. These policies and the CIP document form the basis for making various annual capital budget decisions and support our continued commitment to sound long-range financial planning and direction. 10 City of Fayetteville 1991.1995 Capital Improvements Program Summary of Project Requests Project Resources P-oject Requests 1991 1992 1993 1994 4995 TOTAL ........... . ................. General ........... S 1,526,500 ........... S 1,421,000 ........... S 1,423,000 ........... S 1,448,40 ........... $ 1,38C,000 S 7,198,910 Water & Sewer 1,159,900 4,904,300 2,647,424 2,733,190 793,440 12,238,254 stop 968,256 643,382 636,888 1,081,746 1,047,683 4,377,955 Airport 238,750 379,875 293,150 254,250 3'9,CCC 1,485,025 Sclid Waste 1,81C,456 1,821,016 1,829,176 1,834,816 9,109,600 ,808,136 Management 100,000 100,000 1CO3000 100,000 100,003 SCC,000 Off -St. Parking 158,000 3 C 0 0 158,CC0 ST Pay-As-Yci-Go 3,835,205 2,549,013 1,313,052 1,594,660 2,937,242 12,229,172 Bond Issue 8,753,338 5,201,877 4,222,125 4,088,691 341,000 22,607,031 Potential Protects 5,061,350 5,361,35C '--'....... .......M... ........... ........--- ........... .-------.-- $23,609,435 $17,009,903 512,456,655 S13,'.30,123 $ 8,753,181 574,959,297 i 1-3:a =r=s====flt sesources Available 1991 1992 1993 1994 1995 TOTAL . ................. General ... ........ S 1,526,500 ........... $ 1,421,000 ........... $ ,423,300 ........... ........... S 1,448,410 $ 1,380,000 ........... $ 7,198,910 water 8 Sewer • 1,159,900 7,186,100 370,400 2,611,900 911,900 12,240,266 Shop 1,163,570 885,632 921,058 957,907 996,216 4,924,376 A •rport 850,000 225,000 200,000 175,000 175,000 1,625,330 Sold Waste ,808,136 1,810,456 1,821,016 1,829,176 9,103,600 ,934,816 Management 100,000 100,000 100,000 100,000 00,300 `-30,000 Off -St. Parking 207,000 75,000 75,COO 75,000 75,330 507,000 ST Pay-As-Ycu-Go 4,565,797 1,935,845 2,040,562 2,147,373 2,256,321 12,945,898 ST Bond Puna 23,068,756 0 0 0 0 23,C68,756 ... ........ ........... ........--- ----------- ------..... ----------- 534,449,659 $13,639,033 S 6,95',036 S 9,344,759 S 7,729,253 572,113,740 1111:SST:III 1. :::_IEEE 11_1111=1 • This assumes that $201,500 from an AOPCBE revenue loan will be 'ecelvea .n 1991 and 57,000.000 from a -evenue bond issue in 1992. 11 CAPITAL IMPROVEMENT PROJECTS ' 1991-1995 Off St. Parking Bond Issue 0.23% 32.34% Water 8 Sewer 17.51% -' Management 0.72% Solid Waste 13.02% Pay -As -Vou-C.,; 17.50% Shop .6.26% Airport 2.12% General 10.30% CAPITAL IMPROVEMENT PROJECTS 5 YEAR SUMMARY PROJECTS 1991 1992 1993 1994 1995 TOTAL -------------- General ------------ $1,526,500 ------------- $1,421,000 ------------ $1,423,000 ------------- $1,448,410 ------------ $1,380,000 ____-----"' $7,198,910 Water & Sewer 1,159,900 4,904,300 2,647,424 2,733,190 793,440 12,238,254 Shop 968,256 643,382 636,888 1,081,746 1,047,683 4,377,955 Airport 238,750 379,875 293,150 254,250 319,000 1,485,025 Solid Waste 1,808,136 1,810,456 1,821,016 1,829,176 1,834,816 9,103,600 Management 100,000 100,000 100,000 100,000 100,000 500,000 Off -St. Parking 158,000 0 0 0 0 158,000 Pay -As -You -Go 3,835,205 2,549,013 1,313,052-.. 1,594,660 2,937,242 12,229,172 Bond Issue 8,753,338 5,201,877 4,222,125. 4,088,691 341,000 22,607,031 .............. .....�m---- - ._...__...--' ------------ _—._..'----- ----------- ---'-'------ $18,548,085 $17,009,903 $12,456,655 $13,130,123 $8,753,181 $69,897,947 _____t====== ------="==== _____'____:_ ==-=n=:=== ==t--------- 12 CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 1991-1995 :DATER & SE14ER 'l: 'AY A, t 7 S. C N S E 22% S FET `3 62% CAPITAL IMPROVEMENT PROJECTS SALES TAX 60ND ISSUE FUNDING 5 YEAR SUMMARY PROJECTS 199? 1992 1993 '994 995 TOTAL .............. ............ ............. ............ ............. ............ ............ General $1,897,676 $79,309 $403,309 $821,659 $9,330 $3,21C,953 Water & Sewer 4,700,000 2,300,000 0 0 3 7,000,CC0 Solid Waste 275,000 0 0 0 0 275,OCC Street 1,880,662 2,822,568 3,818,816 3,267,C32 332,000 2,121,078 .............. ............ ............. ............ 'm.........._ ... 4........ ..._........ $8,753,338 $5,201,877 $4,222,125 $4,088,691 $341,000 $22,607,031 ________ ______==__"' ____.....___ 11 I 1 CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 1991-1995 Street General 2.47% 32.20% 0.56% ' - f ' Water & Sewer 64.78% I I. CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOII-G0 FUNDING 5 YEAR SUMMARY I. PROJECTS 199_......1 .---1992---- ---- 1993 - ..--- 1994 --- -----1995--- -----TOTAL General $1,342,539 $924,005 $237,395 v $173,201 $1,260,462 $3,937,602 Water & Sewer 2,372,455 1,570,008 1,018,157 1,284,559 1,676,780 7,921,959 Shop 68,011 0 0 0 0 68,011 Street 52,200 55,000 57,500 136,900 0 301,600 $3,835,205 $2,549,013 $1,313,052 $1,594,660 $2,937,242 $12,229,172 - =========== ============ ============ 1 1 11 . iI 14 1 I 1 I I City of Fayetteville, Arkansas I 1 COMBINED SUMMARIZATION • 5 -Year Capital Improvements Program 1991-1995 I 1 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SWRCE/ SALES TAX SALES TAX OPERATING POTENTIAL ' DIVISION PROJECT I BOND ISSUE PAY-AS-YOU-GO FUND - PROJECTS ______ ________ ___________________.__...__....__ _____________ ____.__-.___- GENERAL FUND PROJECTS I.DIVISION: General Add'l Admin. Space/Police Space Storage 4 $ 190,000 $ $ Audio/Visual Equipment - 23,410 I. Garland Ave & Sycamore Traffic Signal 22,500 Joyce St & Hwy 265 Traffic Signal 21,500 Mission Blvd & Old Wire Rd Traffic Signal 22,500 Public Access - T.V. Building 146,500 ' Razorback Rd & Hwy 16 Traffic Signal 21,500 Sycamore St & Leverett Traffic Signal 20,500 Township St & Hwy 265 Traffic Signal 20,500 ' Various Capital Purchases 30,345 DIVISION:Economic Dev. I -Park Purchase 7 1,500,000 DIVISION:Parks & Recre. AsbellBall Park Restrooms 35,000 ' Babe Ruth Park Concession Stand - 50,000 Davis Park Development 90,000 Finger Park Development 54,000 Gulley Park Master Plan Development 70,850 75,000 ' Gulley Park Purchase 73,236 18,309 Gulley Park Recreation Center - 2,000,000 Industrial Park Practice Baseball Fields 30,000 ' Lake Fayetteville Boat Dock 35,000 Lake Fayetteville Field #3 Relocation 50,000 Lake Fayetteville North RV Campground 12,000 ' Lake Fayetteville Nth Softball Complex 38,000 Lake Fayetteville Softball Complex Exp. 70,000 Lake Fayetteville Softball Picnic Area 1 5,000 Lake Fayetteville S. Park Pavilion - 50,000 Lake Fayetteville S. Shore Restroom 35,000 Landscaped Seeder/Roller 6,000 Limestone Caps 21,000 ' Miscellaneous Park Equipment `h 8,400 Public Picnic Package 5,500 Root Park Playground 6,000 Walker Park Baseball Complex Exp. - 40,000 Walker Park Field #6 Bleachers 9,000 Walker Park North Soccer Complex 25,000 70,000 Walker Park N. Donated Land Development - 25,000 ' Wilson Park Master Plan - 52,000 Wilson Park Pool Service/Parking Lot 14,000 Wilson Swimming Pool Pump & Motor 12,000 1 . 15 I I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY CF FAYETTEVILLE, ARKANSAS COMBINED SMMAR RATION SOURCE/ SALES 'AY SALES TAX OPERA':NG PO'ENT;AL DIV:SICN PROJECT BOND ISSUE PAY -AS -YOU -SC FUNO PROJECTS .. ............ .... ........ ...... ...... Yceth Center/Parks Van 15,CCC D:V;S;ON:'ransportation Dickson Street Area Improvements 1,358,3CC D:v:SION:'ra'fic Cleveland St & Garland Ave. Traffic Signal 23,600 Drake St. 8 Hwy. 716 Traffic Signal 23,600 Hwy 16 East and Hwy 265 Traffic Signal 19,.55 Sycamore St & Gregg Ave Traffic Signal 19,55 DIVISION:B..ilping Maint Re -carpet City Administration Building 25,000 DIVISION:Data Proc. Computer System upgrade 368,000 IBM Mainframe Mempry Expansion 12,000 IBM Model 80 8,500 Office Renovation 10,000 Replacement of System Printer 25 .000 DIVISION:Pol ice Additional Mairframe Memory & Disk 65,667 Eng/Arch. Wore Or New Police Building 487,`.00 CCV'ISION:Fire Additional Pimp/Lancer 350,000 ' Fire Station Retocat cn 380,000 Fire Station $6 4C0,000 Pump/Ladder Apparatus Replacement 300,000 PLnp/Ladder Cony. Pumper Replacement 325,000 Remodel Existing Fire Stations 60,000 Rescue Truck & Equipment BC,COO D:v:S:ON:Library 8cck Purchase 379,C54 L'brary Expansion 49,284 DIVISICN:Nun. Court JAMS Module 3 Software 12,850 DIVISICN:Cust. Accting Meter Testing Station 25 000 Fay. School District Fayetteville School District Capital 6,900,000 ' TOTAL GENERAL F;.ND 3,21C,953 3,937,602 7,198,910 2,479,350 ............. ...........M. .... ..__..I ............. WATER & SEWER FUND PROJECTS OIVISION:Water Additional Ground Storage 812,000 138,CC0 Cato Springs Rcad Improvement 223,OCG East Side Reinforcements 250,000 233,000 Ground Storage 1,190,000 Line Replacements - As Needed 500,000 90,CCC Line Replacements • As Needed 210,000 Maintenance Center 400,000 Northeast Growth Area Reinforcements 400,000 430,000 II IA E 1 - I. FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION ' - SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL DIVISION PROJECT BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS __________________ _--._--. .____--..____ ___________ Par. 36" Water Line .6,500,000 1,900,000I. Pump Station Improvements 25,000 Rogers Tank Painting 250,000 Water Sys Relocations - Old Wire Bridge 18,000 ' Water System Relocations - Garland 105,000 Water System Relocations - Gregg 270,000 Water System Relocations - Hwy. 180 263,000 Water System Relocations - Poplar 135,000 Water System Relocations - Sunrise Mtn. 125,000 Water System Relocations - Township 130,000 Water System Relocations - Township/Gregg 10,000 ' Water System Relocations - Wedington 220,000 Line Replacements - As Warranted .70,000 140,000 Maintenance Center - 1,000,000 Northwest Area Interceptor 368,000 Sewer System Rehabilitation 266,580 6,533,420 Sewer System Relocations - Hwy. 180 232,000 Sewer System Relocations - Poplar 160,000 ' Sewer System Relocations - Township 37,000 Sewer System Relocations - Wedington 245,000 Sewer Systems Relocations - Garland 15,000 ' Sewer Systems Relocations - Gregg 143,000 DIVISION:Maintenance New Maintenance Center 500,000 DIVISION:Meter Meter Touch Read System 316,500 ' Water Meters 251,914 DIVISION:WWTP 125 Horsepower Tractor 45,000 15' Flexwing Brushhog 8,000 Belt Press Improvement 21,000 ' Blowers Rebuilding 20,000 Computer System Upgrade 20,000 Digested Sludge Pump 12,000 ' Digested Sludge Pump Modifications 42,000 • Digested Sludge Pumps 42,000 Digester Air Valves 16,000 ' Digester launder Modification 12,000 Engineering Study - Enhanced Plant Cap. 100,000 Enhanced Plant Capacity 150,000 600,000 2,032,000 Grease Control 15,000 ' Hay Harvesting Equipment 276,965 Injector Repair/Rehab. 10,000 Lab Fume Hood 13,000 1 17 FIVE YEAR CAP;•AL IMPROVEMENTS PROGRAM 1991 - 1995 CITY CF FAME"EVILLE, ARKANSAS COMBINED SJWUIRIZATION SOURCE/ SALES TAX SALES TAX OPERATING PCTE4TIAL DIVISION PROJECT BOND ISSUE PAY-AS-YOU-GO F„NJ P904ECTS ..................................................................... ............. ......... ... ............. ............. Lawn Tractcr 19,784 Lift Station Iiprovements 15,000 Maintenance Vehicle 13,550 PIP Shaft Removal 10,000 RAS Puip Replacement 78,000 Rebuild Aerators 20,000 Replacement of RAS Mixer 10,000 Service Truck Boom 8,000 Sidemount Mower 15,000 945 Access Road Improvenents 18,500 5145 Equipment Building 20,000 Solids Grinder 15,000 Solids Handling Pump 84,000 Solids Harding Pump Replacement 15,000 Testing Equipment 8,300 Upgrade Operations Building 10,000 Upgrade/Replacement Lift Stations 350,000 '00,000 Winterization Plant/SMS 8,000 ............. .... ........ ............. ...... ....... T0TA, WATER & SEWER FUND 7,000,000 ------------- 7,921,959 -----------I- 2,238,254 ------_------ 2,132,000 ---- --m.._._ STREET rUND PROJECTS ......................... DIV IS ION: St- eet 54th Hwy. 16 W. To City Limits Arington Terr. Kings Dr. to Kings Or. Beechwood - 6th To 15th Chip Seat Custer & Arrowhead Intersection Double Spr. Rd. At Owl Creek Drake St. - Sumy Lane To Gregg Ave. Emu Ave. Cato to Laura Lee Green Acres - College to Colt Sq. Gregg Ave. Prospect To Douglas (Sdg. Repair) Gregg Ave. Prospect To Douglas (Const.7 Gregg Ave. Township to 71 Bypass Harold - College To Stubblefield d oyce Old Mo. To Hwy. 265 Lafayette Mission to Dogwood Lafayette St. Gregg to West Laura Lee and Coleman 64,000 74,47C 265,920 1,200,000 12, 000 40,000 627,840 9, 185 574,320 82,CCO 250,CCC 481,ecc 132,900 53,000 13,909 60,700 33,495 I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL DIVISION PROJECT BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS ......................... .................................-..._______. .____........ _---_________ ___.__..___._ ________.____ Laverna Ave. Cato Spr. To Lorene 97,460 Maple St. Gregg To West 60,000 North St. College To Mission 40,000 North St. Gregg to College 50,000 Oakland North St. To Sycamore St. •' 400,000 •- Old Wire Rd. - Township to Hwy. 265 ' 748,880 Old Wire Rd. - Township toHwy. 45 658,145 Old Wire Rd. At Mission Blvd. 36,400 Old Wire Rd. At Overcrest 132,000 Old Wire Rd. East of Hwy. 265 245,000 Pavement Impr. - Area 10 13,200 Pavement Impr. - Area 11 43,280 Pavement Impr. - Area 2 . 126,161 Pavement Impr. - Area 3 97,821 Pavement Impr. - Area 4 116,139 Pavement Iapr. - Area 5 '. 236,504 Pavement Impr. - Area 6 107,991 Pavement In pr. - Area 7 i 242,262 Pavement Impr. - Area 8 419,232 Pavement Impr. - Area 9 ` 67,360 Poplar - Gregg To Yates 217,800 Poplar St. Ash to Elm 125,000 Poplar St. Leverett to Gregg ? 565,455 Pump Stat. Rd. Existing to Morningside - 173,500 Sang Ave.`Loren Cir. To Cleveland 64,000 Seat Coat 225,200 Stearns - Hwy. 471 To Gregg 851,400 Storm Drainage Study 200,000 Sycamore - Leverett to Garland 647,749 Township St. College to Old Wire 1 680,900 Trust St. Assembly to Vinson 55,000 Various Channel Cleaning i- 710,000 TOTAL STREET FUND - 12,121,078 _ _______ _____________ 301,600 0 0 19 r]VE YEAR CAPITAL IMPROVENENT5 PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMB14ED SUMMAR:2AT;ON 1 1 1 1 SOURCE/ SALES Ak SALES TAX CPERAt;NG PC-ENTIAL OiV:Sioh PROJECT 60NO ISSUE PAY-AS-YOU-GO FUND PRO,ECTS ...... ........... ............. .......... ............ SC.ID HASTE FUND PRCJEC-5 CI'VISION:Solid Waste Composting Container for Processing 5C.000 Composting Project/Collection System Composting Project/Tub Grinder Incinerator Debt Service Phase III of Processing Center TOTAL SQL IC WASTE FUND AIRPORT FUND PRO.ECTS ---------------- CIVISION:Airport 'C'AL A:RPOR' FUND "ANAGEMENr FUiC PPO.ECTS ....1141 ................. D:V:S:ON:Engineering Computer Napping 5CC CCC ' ...-----1111 . ............. 1111........_---.........- 'GTAL MANAGEMENT FUND O 0 5CC,CCO 0 ............. ..........M.. I Access Drive Fuel Farm Airfield Marking A„tanatic Gate Operators Baggage Claim Renovation Executive Hangar Expand Rental Car Parking FRO Roof Replacements Federal Grant Matches FSS Roof Replacement Lobby Furniture Replacement Pavement Maintenance Sioe Walk Replacement T-namgar Unit 50, CCC 75,000 9,'33,500 275,000 ' ..... 275,0C C- ........... 0 ... 9.. J3,SCC'- ----.175,000- II 12,500 25,000 24,000 105,000 210,000 110,000 25,875 5C1,Cco 25,150 6s,ceo 68,500 14,cc0 C 0 ', 495,C25 0 '....'__._... ----- — ------ ------------- — — F•" L L LC I SOURCE/ ' DIVISION OFF-STREET PARKING FUND ......................... FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION , w SALES TAX SALES TAX OPERATING POTENTIAL PROJECT BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS _____________ _____________ _____________ D IVI SION:Traffic Computer Control Traffic Signals 275,000 Parking Meter Replacement ±r 158,000 ' TOTAL OFF-STREET PARKING ' SHOP FUND OIVISION:Shop Additional - Water/Sewer Maint. Equip. Replacement - Backhoes/Loaders Replacement - Cars Replacement - Construction Veh. & Equip. ' Replacement - Dump Trucks Replacement - Fiat Bed Trucks & Dumps Replacement - Misc. Veh. & Equip. I Replacement - Pick-ups, Buses, & Vans Replacement - Sanitation Veh. & Equip. Replacement - Street Maintenance Equip. Replacement - Tractors/Mowers ' Replacement - Water/Sewer Equipment Underground Fuel Storage ' TOTAL SHOP FUND ' TOTAL GRAND TOTAL I I L I ------------- ------------- ------------- ------------- ------__---_0_ _-_____----0 158,000 275,000 4 82,000 378,793 • 68,011 758,027 200,971 334,245 197,353 • 42,572 • 638,570 1,224,055 39,413 168,140 108,316 205,500 0 68,011 4,377,955 0 $22,607,031 $12,229,172 $35,061,744 $5,061,350 $74,959,297 21 I I. 1 1 I I. I. 1 1 i 1 1 II I 1 I . City of Fayetteville, Arkansas COMPREHENSIVE DETAIL 5 -Year Capital Improvements Program 1991-1995 F F FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL SOURCE/ ' DIVISION ------.-•-•----- PROJECT ---••-•-_----- GENERAL FUND PROJECTS ' - SOURCE - SALES TAX BOND ISSUE Parks Gulley Park Purchase Gulley Park Master Plan Development Lake Fayetteville Boat Dock Miscellaneous Park Equipment ' Lake Fayetteville Field A3 Relocation Walker Park North Soccer Complex Public Picnic Package ' Lake Fayetteville Nth Softball Complex Wilson Park Pool Service/Parking Lot Wilson Park Master Plan Fire Remodel Existing Fire Stations ' Pump/Ladder Apparatus Replacement Pump/Ladder Cony. Pumper Replacement Fire Station Relocation Additional Pump/Ladder Police Additional Mainframe Memory & Disk Transportation Dickson Street Area Improvements Total SOURCE - SALES TAX PAY-AS-YOU-GO 5 YEAR CAPITAL 1991 1992 1993 1994 1995 REQUEST 18,309 18,309 18,309 18,309 73,236 38,000 6,500 26,350 70,850 35,000 35,000 2,400 6,000 8,400 50,000 50,000 25,000 25,000 5,500 5,500 18,000 20,000 38,000 - 14,000 14,000 43,000 9,000 52,000 30,000 30,000 60,000 300,000 300,000 325,000 325,000 30,000 350,000 380,000 350,000 350,000 65,667 65,667 1,358,300 ----------- ----------- " "---`--- ----------- `---------- 1,358,300 ___--- 1,897,676 79,309 403,309 821,659 9,000 3,210,953 Parks Wilson Swimming Pool Pump & Motor 12,000 12,000 Lake Fayetteville North RV Campground 12,000 12,000 Walker Park N. Soccer Complex 70,000 70,000 Gulley Park Purchase 18,309 18,309 Gulley Park Master Plan 75,000 75,000 Lake Fayetteville S. Shore Restroom 35,000 35,000 Walker Park Baseball Complex Exp. - 40,000 40,000 Lake Fayetteville Softball Complex Exp. 70,000 70,000 Fire Fire Station #6 400,000 400,000 Rescue Truck & Equipment 80,000 80,000 D.P. Operations Computer System Upgrade 92,000 92,000 92,000 92,000 368,000 Office Renovation 10,000 10,000 Economic Dev. I -Park Purchase 750,000 750,000 1,500,000 22 r II FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CCTV OF FAYEIIEVILLE, ARKANSAS COMPREHENSIVE DETAIL ' 5 YEAR SOURCE/ CAPITAL ..- OfYISiON PROJECT 1991 1992 1993 1994 995REQUEST ---- - --- --- - ---. - - --- L arary Library Expansion 49,284 49,284 Book Purchase 65,000 70,005 75,395 81,201 87,4`3 379,054 Buld•"g Maint Re -carpet City Administration Buiding 25,000 25,000 General Add'[ Admin. Space/Pc[ice Space Storage 190,000 190,000 Various Capital Purchases 30,345 30,345 Tratf'c Sycamore St & Gregg Ave Traffic Signa, 19,455 19,455 Hwy 16 East and Hwy 265 rra'fic Signal 19,455 19,455 C.eveland St & Garland Ave. Traffic Signal 23,6CC 23,000 Crake St. & Hwy. 71B Traffic Signa, 23,600 23,600 Pcl,ce Eng/Arch. Work On New Police Building 487,500 487,500 ------------------------------------------------------------------------ Total 1,342,539 924,005 237,395 173,201 1,260,462 3,937,602 SOURCE - GENERAL FUND Fay. School ' D'str ct Fayetteville School District Capita, 1,380,000 1,380,000 1,380,003 1,380,000 1,380,000 6,900,000 General Pub,ic Access - T,V. Building 146,500 46,500 Township St & Hwy 265 Tra''ic Signa. 20,500 20,500 Sycamore St d _everett Tra''ic Signa, 20,500 20,500 Razorback Rd 6 Hwy 16 Tra''ic Signa, 21,5500 21,500 Joyce St & Hwy 265 Traffic Signa. 2,503 21,500 Gar,and Ave & Sycamore Traffic Signa, 222,500 22,500 Mission Blvd & Old wire Rd Traffic Signal 22,500 22,`.00 --------------- Audio/Visual Equipner.t 23,410 23r410 ........... ........... ........... ----- _-_..._-------- - Total 1,526,500 1,421,000 1,423,333 1,448,410 1,380,CCC 7,198,910 TGTA. GENERAL FUND PROJECTS 4,766,715 2,424,314 2,063,734 222,443,270 2,649,462 '4,307,465 ------------------------------------------------------------------ WATER & SEWER FOND PROJECTS SWRCE - SALES AM BOND ISSUE Maintenance New Maintenance Center 500,000 500,CCC Water Par. 36" Water sine 4,200,000 2,300,000 6,500,0CC Total 4,700,000 2,300,000 3 C C 7,CC0,000 FT 23 ' Ii I ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL DIVISION __________________ PROJECT-----•-•------- ---- 1991--. ---- 1992 REQUEST -- ---- 1993 - --•- 1994 -- ---- 1995 -- ' SOURCE ' SALES TAX PAY-AS-YOU-GO Meter Water Meters 47,490 46,148 51,297 52,699 54,280 251,914 Meter Touch Read System 0 75,000 78,000 81,000 82,500 316,500 Water Line Replacements - As Needed 100,000 110,000 210,000 Maintenance Center 400,000 400,000 Rogers Tank Painting 250,000 250,000 ' Pump Station Improvements 25,000 _ 25,000 Water System Relocations - Hwy. 180 263,000 263,000 Water System Relocations - Wedington 220,000 220,000 ' Water System Relocations - Sunrise Mtn. 125,000 125,000 Water Sys Relocations - Old Wire Bridge 18,000 18,000 Par. 36" Water Line 1,250,000 650,000 1,900,000 ' Additional Ground Storage 812,000 812,000 Northeast Growth Area Reinforcements 200,000 200,000 Northwest Growth Area Reinforcements - 200,000 200,000 Line Replacements - As Needed 250,000 250,000 500,000 East Side Reinforcements 250,000 250,000 Water System Relocations - Poplar 135,000 135,000 Water System Relocations - Township 130,000 130,000 • Water System Relocations - Garland 105,000 105,000 Water System Relocations - Gregg 270,000 270,000 Sewer Line Replacements - As Warranted 70,000 70,000 Sewer System Relocations - Hwy. 180 232,000 232,000 ' Sewer System Relocations - Wedington 245,000 -245,000 Sewer System Rehabilitation 88,860 88,860 88,860 266,580 W.W. Treatment Engineering Study - Enhanced Plant Cap. 100,000 100,000 ' Hay Harvesting Equipment 276,965 276,965 Enhanced Plant Capacity 150,000 150,000 _______________-_-________ _________-- .-.________ _..--..____-_________. ..-_..-____ Total 2,372,455 1,570,008 1,018,157 1,284,559 1,676,780 7,921,959 SOURCE - WATER & SEWER FUND --------------- Sewer Sewer System Rehabilitation 958,400 1,988,800 1,911,140 1,311,140 363,940 6,533,420 Line Replacements - As Warranted 70,000 70,000 140,000 Maintenance Center 1,000,000 1,000,000 1 I 24 II FIVE YEAR CAPITA. IMPRCVEMEN'S PROGRAM ' I 991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 "EAR SOURCE/ CAP: -AL DIJISICN PAOUECT 1991 1992 993 1994 4995--- REC EST - --- --- -- ----- ---- -. .- .-------mm...---" "'.................. _____------ Northwest Area Intercepto- 368, CCC 368.CCC Sewer System Relocations - Poplar 1EC,CCC 163,'CCC Sewer System Relocations - Township 37,000 37,000 Sewer System Relocations - Gregg '43,000 143,000 Sewer System Relocations - Ga-land 15,000 5,000 V.V. Treatment Lab Fume Hcod 13,700 3,000 Belt Press Improvement 21,070 2000 Computer System Upgrade 17,000 2,5C0 2,500 2,5CO 2,500 27,700 Digester Air Valves 16,370 ".6,300 RAS Pump Replacement 25,030 26,[•00 27,000 78,000 Solids Mantling Pump 23,0CC 35,[•00 26,000 84,OCO Digester Launder Modification 12,000 2,000 SMS Access Rcad improvements 18,500 18,500 Blowers Rebuilding 10,33[ 13,[00 23,700 Solids Gr'roer 15,CCC 15,070 Se -vice Tr,.ck Boom 8,CCC Lift Statcn :mprovements 15,000 15,777 G -ease Cartrcl 15,000 15,003 Enhanced Plant Capacity 350,000 250,000 630,070 Digested Sludge Pump 12,000 12,077 ' PIP Shaft Remcva. 1C,CCO 13,033 Sidemourt Mcwer 15000 15,0]7 Digested Sludge Pulp Modifications 42,CC•0 42,003 Digested Sludge Pumps 13,CCO 14,000 '5,300 42,000 SMS Equ,D rt Building 2C,CC0 27,000 Winterieat'cn Plant/SMS 8,CCC 8,000 Injector Reoair/Rehab. •C,CCC '0,033 upg-ade/Replacement Lift Stations 7CC,CCO 100,[•00 1CC,000 50,000 350,000 Testing Emment 2,000 2,000 2,200 2,000 8,000 Replacement of RAS Mixer 10,000 17,330 Lawn Tractor 19,784 19,734 Upgrade Operations Building 10,000 19,777 Solids Handling PuM Replacement 15,000 15,770 Rebuild Aeratcrs 10,000 10,000 27,700 Maintenance Vehicle 13,'--50 13,550 125 Horsepower -ractor 45,000 45,000 15' rlexwi-g Brushhog 8,000 8,000 Water Ground Storage 1,190,000 1,197,300 Line Replacements - As Needed 90 000 9C, ]JO Northwest Orcwth Area Reinforcement '00,770 100,000 2CC 370 Water System Relocations - Township/Gregg 17,33[ 10,007 1 C 25 1 ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR ' SOURCE/ CAPITAL DIVISION --- ----.-••-------- PROJECT --- 1991 1995 REQUEST --- -- - 1992 - ---- 1993 -- ---- 1994 -- ---- Additional Ground Storage 138,000 138,000 I Cato Springs Road Improvement 220,000 220,000 Eastside Reinforcement .200,000 200,000 Northeast Growth Area Reinforcement 200,000 200,000 1 -------------------------------------_...-----.-.--------------------........- Total 1,159,900 4,904,300 2,647,424 2,733,190 793,440 12,238,254 ' TOTAL WATER 8 SEWER FUND PROJECTS 8,232,355 8,774,308 3,665,581 4,017,749 2,470,220 27,160,213_ 'STREET FUND PROJECTS SOURCE - SALES TAX BOND ISSUE Street Pavement Irrpr. Area 2 87,941 18,600 19,620 126,161 Pavement Impr. - Area 3 97,621 97,821 Pavement Impr. - Area 4 25,365 47,799 42,975 116,139 ' Pavement Impr. - Area 5 104,688 85,527 46,289 236,504 Pavement Impr. - Area 6 50,911 57,080 107,991 Pavement Iwpr. - Area 7 58,625 67,354 116,283 242,262 ' Pavement Impr. - Area 8 93,405 23,074 302,753 419,232 Pavement Impr. - Area 9 24,605 42,755 67,360 Pavement Impr. - Area 10 13,200 13,200 _ Pavement Impr. - Area 11 43,280 43,280 Chip Seal 300,000 300,000 300,000 300,000 1,200,000 Poplar St. Ash to Elm 125,000 125,000 Custer & Arrowhead Intersection 12,000 12,000 ' Lafayette Mission to Dogwood 10,909 10,909 Double Spr. Rd. At Owl Creek 40,000 40,000 Pump Stat. Rd. Existing to Morningside 173,500 173,500 I. Old Wire Rd. East of Hwy. 265 245,000 . 245,000 Storm Drainage Study 50,000 50,000 50,000 50,000 200,000 Various Channel Cleaning 255,000 255,000 100,000 100,000 710,000 ' Township St. College to Old Wire 176,803 504,097 680,900 Poplar St. Leverett to Gregg 133,480 431,975 565,455 Old Wire Rd. - Township to Hwy. 45 153,123 505,022 658,145 Old Wire Rd. - Township to Hwy. 265 204,758 544,122 748,880 Old Wire Rd. At Overcrest 40,000 92,000 . 132,000 Laura Lee and Coleman 33,495 33,495 Arlington Terr. Kings Dr. to Kings Dr. '74,470 74,470 1 26 L P1 FIVE YEAR CAPITAL IMPRCVEMEN'S PROGRAM 991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SO RCE/ ;.APITAL' DIVISION PROJECT 1991 1992 1993 '994 1995 REQUEST ------------------------------------------------------------------------------------------------------------ Lafayette St. Gregg to west 60,000 60,000 Maple St. Gregg Tc West 60,000 60,330 Trust St. Asser0ly tc Vinson 55,000 55,030 Oakland North St. Tc Sycamore St. 400,000 410, 333 Emma Ave. Cato to La.ra Lee 9,185 9,185 Laverne Ave. Cato Spr. To Lorena 97,460 97,463 Joyce Old Mo. To Hwy. 265 50,330 53,330 Sycamore - Leverett to Garland 647,749 647,749 North St. Gregg to College 50,300 53,330 ' Gregg Ave. Township to 71 Bypass 27,848 263,952 481,833 Sang Ave. Loren Cir. To Cleveland 64,000 64,000 54th Hwy. 16 V. To City .imits 64,000 64,300 Beech wood - 6th To 15th 265,920 265,920 Poplar - Gregg To Yates 217,800 217,830 Gree Acres - College to Colt Sc. 139,443 434,880 574,323 Drake St. - Sunny Lane To Gregg Ave. 105,660 522,180 627,840 College 'o Harold 132,900 132,933 Stear^s - Hwy. 471 To Gregg 851,400 851,430 Gregg Ave. Prospect To Douglas (Const.) 25C,000 250,300 Gregg Ave. Prospect To Douglas (Bdg. ecar) 82,000 82,000 ............... __----.....------...-- ......-.. .. ....... -... .-......... ........... 'cta( 1,880,662 2,822,568 3,818,816 3,267,032 332,000 22078 SOURCE - SALES TAX PAY -AS -YOU -GC Street Seal Coat 52,200 55,300 57,500 60,500 225,200 North St. College To Nissi on 40000 40,000 Old Wire Rd. At Mission Blvd. 36,400 36,400 . ... • ..... .........-_ ... I ____ _ .... Total 52,200 55,000 57 500 '36,900 0 301,600 1OTAL STREET FUND PROJECTS 1,932,862 2,877,568 3,876,316 3,403,932 332,CC0 12,422,678 I I I 27 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL SOURCE/ DIVISION PROJECT SOLID WASTE FUND PROJECTS SOURCE - SALES TAX BOND ISSUE Solid Waste Phase III of Processing Center Total 5 YEAR CAPITAL 1991 . 1992 1993 1994 1995 REQUEST 275,000 275,000 ---- 275,000 0 0 0 0 275,000 SOURCE - SOLID WASTE FUND Solid Waste Incinerator Debt Service 1,808,136 1,810,456 1,821,016 1,829,176 1,834,816 9,103,600 ............... -..._____.. ......----- ..._.__.... ----------- ---------.. .--------.. Total 1,808,136 1,810,456 1,821,016 1,829,176. 1,834,816 9,103,600 TOTAL SOLID WASTE FUND PROJECTS 2,083,136 1,810,456 1,821,016 1,829,176 1,834,816 9,378,600 AIRPORT FUND PROJECTS SOURCE - AIRPORT FUND Airport Federal Grant Matches 79,000 79,000 79,000 79,000 85,000 401,000 Pavement Maintenance 28,250 40,250 68,500 Side Walk Replacement 14,000 14,000 Access Drive Fuel Farm 12,500 12,500 Baggage Claim Renovation 105,000 105,000 FBO Roof Replacements 25,875 25,875 Lobby Furniture Replacement 65,000 65,000 Executive Hangar 210,000 210,000 FSS Roof Replacement 24,150 24,150 T -hangar Unit 190,000 210,000 400,000 Airfield Marking - 25,000 25,000 Expand Rental Car Parking 110,000 110,000 Automatic Gate Operators 24,000 24,000 ............... ..__.._._.. ....------. ..____...._ _.......... _..----___. ........... TOTAL AIRPORT FUND PROJECTS 238,750 379,875 293,150 254,250 319,000 1,485,025 I I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY CF FAYET'EV:LLE, ARKANSAS COMPREHENS:VE DETAIL SOURCE/ --- DIVISION--- ---------------- PROJECT .... 1991 -- M ANAGEMENF.ND PROJECTS SOLRCE - MANAGEMENT FUND ............... E^g-reer•^g Computer Mapping 1CC,CCC 5 EAR CAP; -AL 1992 ---- 1993 --- 1994 ...- '995 REC„EST II 100,000 100,000 1C0,CCC !O0,000 500,O00� IOTA. MANAGEMENT F.NC PROJECTS 100,000 100,000 100,000 100,000 130,CC0 500,000 OFF-STREET PARKING F..ND SOURCE - OFF-STREET PARKING FUND T-affic Parking Meter Replacement TOTAL OFF-STREET PARKING FUND SHOP FUND SOURCE - SAES TAX PAY-AS-YOU-GO ............... Shop Replacement - Police Cars Total SOURCE - SHOP FUND ............... Shop Replacement Replacement Replacement Replacement Replacement Replacement Replacement Additional --.158,000 ------...a. 3 ._.------0 0 158,0001 158,CC0 0 3 0 3 158,000 I ---_68,011 . ........... .........._ ......_._.. .........0 58,0'1 ' 68,011 0 3 0 3 68,011 1 Ca -s 27,432 Sanitation Veh. & Equip. 300,000 Pick-ups, Buses, & vans 164,400 Flat Bed Trucks & Dumps 36,195 Tractors/Mowers 20,520 Backhoes/Loaders 139,191 Dump T-ucks 198,518 Water/Sewer Mairt. Equip. 82,000 186,631 '45,000 235,650 163,34 758,327 90,000 '08,891 295,140 430,324 1,224,055 159,404 34,000 1'.5,416 '25,357 638,570 32,369 86,774 42,015 197,353 '8300 87,840 »',480 168,140 43,602 80000 76,000 40,000 378,793 86,001 49,726 334,245 82,000 1 29 I I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1991 - 1995 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL DIVISION PROJECT 1991 . 1992 1993 1994 1995 REQUEST ____ _______________________________________ ___________ ___________ ___________ ___________ ___________ ___________ Replacement - Street Maintenance Equip. 31,413 8,000 39,413 Replacement - Misc. Veh. & Equip. 13,962 28,610 - 42,572 Replacement - Construction Veh. & Equip. 200,971 200,971 Replacement - Water/Sewer Equipment 108,316 108,316 Underground Fuel Storage 205,500 205,500 _...---'----.._ ----------- ----------- ----'--'--- ----------- ----------. ......'-"' Total 968,256 643,382 636,888 1,081,746 1,047,683 4,377,955 TOTAL SHOP FUND PROJECTS 1,036,267 643,382 636,888 1,081,746 1,047,683 4,445,966 PROJECTS RY FUND - ALL SOURCES Total General Fund Projects 4,766,715 2,424,314 2,063,704 2,443,270 2,649,462 14,347,465 Total Water & Sewer Fund Projects 8,232,355 8,774,308 3,665,581 4,017,749 2,470,220 27,160,213 Total Shop Fund Projects 1,036,267 643,382 636,888 1,081,746 1,047,683 4,445,966 Total Airport Fund Projects 238,750 379,875 293,150 254,250 319,000 1,485,025 Total Street Fund Projects 1,932,862 2,877,568 3,876,316 3,403,932 332,000 12,422,678 Total Solid Waste Fund Projects - 2,083,136 1,810,456 1,821,016 1,829,176 1,834,816 9,378,600 Total Management Fund Projects 100,000 100,000 100,000 100,000 100,000 500,000 Total Off -Street Parking Fund Projects 158,000 0 - 0 0 0 158,000 ............... _---------- ----------- ----------- ---- ------ ---------- ---------- TOTAL CAPITAL IMPROVEMENT PROGRAMS 18,548,085 17,009,903 12,456,655 13,130,123 8,753,181 69,897,947 30 4 a 3 City .of Fayetteville, Arkansas RECOMMENDED PROJECT RANKINGS 5 -Year Capital Improvements Program 1991-1995 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECTS AMOUNT PRIORITY _______________ ____________________ ________________________________________ _______________ ________ 1991 --------------- DIVISION: Water Water System Impr. Par. 3611 Water Line $ 4,200,000 1 DIVISION: Transportation Arts Center Parking Dickson Street Area Improvements 1,358,300 2 DIVISION: Maintenance Maint. & Oper. New Maintenance Center 500,000 3 DIVISION: Solid Waste Waste Reduction Phase III of Processing Center 275,000 4 DIVISION: Plan Mgt/Parks Park Administration Gulley Park Purchase , 18,309 I5 DIVISION: Plan Mgt/Parks Park Administration Gulley Park Master Plan Development 38,000 6 DIVISION: Fire Operations Remodel Existing Fire Stations 30,000 7 DIVISION: Police Support Services Additional Mainframe Memory & Disk 65,667 8 DIVISION: Fire Operations Pumper/Ladder Replacement 300,000 9 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 2 :. 87,941 10 DIVISION: Street St. Inc. & Reconst. Pavement Impr. - Area 3 ^ 97,821 11 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 4 25,365 12 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 5 104,688 13 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 7 -- 58,625 14 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 8 11 93,405 15 DIVISION: Street St. Imp. & Reconst. Pavement Impr. - Area 9 24,605 16 DIVISION: Street St. Imp. & Reconst. Chip Seal 300,006 17 DIVISION: Street St. Inc. & Reconst. township St. College to Old Wire 176,803 18 DIVISION: Parks Lake Recreation Lake Fayetteville Boat Dock - 35,000 19 DIVISION: Parks Park Maint. Miscellaneous Park Equipment 2,400 20 DIVISION: Street Drainage Irtpr. Poplar St. Ash to Elm 125,000 21 DIVISION: Street Drainage Impr. Custer & Arrowhead Intersection 12,000 22 DIVISION: Street St. Imp. & Reconst. Lafayette Mission to Dogwood 10,909 23 DIVISION: Street Brdg. Rep. & Inp. Double Spr. Rd. At Owl Creek 40,000 24 DIVISION: Street St. Imp. & Reconst. Pump Stat. Rd. Existing to Morningside 173,500 25 DIVISION: Parks Sallfield Maint. Lak. Fayetteville Field #3 Relocation 50,000 26 DIVISION: Street Brdg. Rep. & Imp. Old Wire Rd. East of Hwy.=265 245,000 27 DIVISION: Street Brdg. Rep. & Imp. Storm Drainage Study 50,000 28 DIVISION: Street Drainage Impr. Various Channel Cleaning ; 255,000 29 TOTAL 1991 SALES TAX BOND ISSUE PROJECTS $ 8,753,338 it 31 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAM BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ........................ .................... ....................................... .. ............. .... .... 1992 ------------------------ DIVISION: Water Water System Irrr. Par. 36" Water Line S 2,300,000 1 DIVISION: Parks Park Maint. Gulley Park Purchase 18,309 2 DIVISION: Parks Park Maint. Miscellaneous Park Equipment 6,000 3 DIVISION: Parks 6allfield Maint. Walker Park North Soccer Complex 25,000 4 DIVISION: Fire Operations Remodel Existing Fire Stations 30,000 5 DIVISION: Street St. Inc. & Recorst. Pavement Impr. - Ares 2 18,600 DIVISION: Street St. Inc. & Recorst. Pavement Impr. - Area 4 47,799 7 DIVISION: Street St. Imp. & Recorst. Pavement Impr. - Area 5 85,527 5 DIVISION: Street St. Inc. & Recorst. Pavement Impr. • Area 6 50,9" 9 DIVISION: Street St. Inc. & Recorst. Pavement Inpr. - Area 7 67,354 10 DIVISION: Street St. Imp. & Recorst. Pavement Impr. - Area 8 23,074 11 DIVISION: Street St. Imp. & Recorst. Pavement Impr. - Area 9 42,755 12 DIVISION: Street St. Imp. & Recorst. Pavement Impr. - Area 10 13,230 13 DIVISION: Street St. Inc. & Recorst. Pavement Impr. - Area 11 43,280 14 DIVISION: Street St. Inc. & Reconst. Chip Seal 300,000 15 DIVISION: Street St. Inc. & Reconst. Township St. College to Old Wire 504,097 16 DIVISION: Street St. lap. & Reccnst. Pop.ar St. Leverett to Gregg 133,480 17 DIVISION r Street St. Inc. & Reconst. Old Wire Rd. - Township to 'hay. 45 453,123 18 DIVISION: Street St. Inc. & Reccnst. Old Wire Ad. - Township to 'hay. 265 204,758 19 DIVISION: Street Brdg. Rep. & [rpr. Old Wire Rd. At Overcrest 43,300 20 DIVISION: Street St. Inc. & Reconst. Laura Lee and Coteman 33,495 21 DIVISION: Street St. Inc. & Reccnst. Arlington Terr. Kings Dr. to Kirgs Or. 74,470 22 DIVISION: Street Brdg. Rep. & Impr. Lafayette St. Gregg to West 60,003 23 DIVISION: Street Brdg. Rep. & Inpr. Map:e St. Gregg To West 60,000 24 DIVISION: Street Drainage Inpr. Trust St. Assembly to Vinson 55,000 25 DIVISION: Street Drainage Impr. Oakiand North St. To Sycamore St. 400,003 26 DIVISION: Street Drainage Impr. Storm Drainage Study 50,000 27 DIVISION: Street Drainage Incr. Various Charnel Cleaning 255,000 28 DIVISION: Street St. Inc. & Reconst. Emma Ave. Cato to Laura Lee 9,185 29 DIVISION: Street St. Inc. & Reconst. Laverne Ave. Cato Spr. To .crena 97,460 30 TOTAL 1992 SAES TAX BOND ISSUE PROJECTS S 5,201,877 CPA CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ______________ ____________________________________________________________ _-___... 1993 - DIVISION: Parks DIVISION: Parks DIVISION: Fire DIVISION: Parks DIVISION: Parks DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Fire DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street Park Maint. Park Maint. operations Park Maint. Ballfield Maint. St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. St. Inc. & Reconst. Brdg. Rep. & Impr. St. Imp. & Reconst. Brdg. Rep. & Impr. Drainage Impr. St. Imp. & Reconst. Operations St. Imp. & Reconst. St. Imp. & Reconst. St. Imp. & Reconst. New Construction TOTAL 1993 SALES TAX BOND ISSUE PROJECTS Gulley Park Purchase Gulley Park Master Plan Fire Station Relocation Public Picnic Package Lake Fayetteville North Softball Complex Pavement Impr. - Area 2 Pavement Impr. • Area 4 Pavement Impr. • Area 5 Pavement Impr. - Area 6 Pavement Impr. - Area 7 Pavement Impr. - Area 8 Chip Seal Program Poplar St. Leverett to Gregg Old Wire Rd. - Township to Hwy. 45 Old Wire Rd. - Township to Hwy. 265 Old Wire Rd. At Overcrest Joyce Old Mo. To Hwy. 265 Storm Drainage Study Various Channel Cleaning(` Sycamore - Leverett to Garland Pump/Ladder Replacement North St. Gregg to College Gregg Ave. Township To 71 Bypass Green Acres - College to Colt Sq. Drake St. - Sunny Lane To Gregg Ave. $ 18,309 6,500 30,000 5,500 18,000 19,620 42,975 46,289 57,080 116,283 302,753 300,000 431,975 505,022 544,122 92,000 50,000 50,000 100,000 647,749 325,000 50,000 217,848 139,460 105,660 $ 4,222,125 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 33 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY °EAR SALES TAX BOND ISSUE PROJECTS S JRCE DIVISION PROJECT CA'EGORY .................... PROJECT _____._...............___.... _....___... AMOKN" .._............ PRIORITY ..._"'- ___________'_.. 1994 DIVISION: Parks Parc Ma' ^t. Gulley Park Purchase S 18,309 1 DIVISION: Parks Park Mart. Wilson Park Master Plan 43,000 2 DIVISION: Fire Operatiors Fire Station Relocation 350,000 3 DIVISION: Parks Swimming PccL Wilson Park Pool Service/Parking Lot 14,000 4 DIVISION: Fire Operatiors Additional Pumps- /Ladder 350,000 5 DIVISION: Parks Ballfiela Maint. Lake Fayetteville North Softball Complex 20,000 6 DIVISION: Parks Park Mart. Gulley Park Master Plan Development 26,350 7 DIVISION: Street St. Imp. S Reconst. Chip Seal Program 300,000 8 DIVISION: Street B^dg. Rep. & :mpr. Sang Ave. Loren Cir. To Cleveland 64,000 9 DIVISION: Street Brdg. Rep. 8 :mpr. 54th Hwy. 16 W. To City Limits 64,000 10 DIVISION: Street Drainage trpr. Storm Drainage Study 50,000 11 DIVISION: Street Drainage Irpr. Various Charnel Cleaning 400,300 12 DIVISION: Street St. Imp. & Reconst. Gregg Ave. Township to 71 Bypass 263,952 13 DIVISION: Street St. Imp. & Reconst. Beechwood - 6th To '5th 265,920 14 DIVISION: Street St. Imp. 8 Reconst. Poplar - Gregg To Yates 217,830 15 DIVISION: Street St. Imp. B Reconst. Green Acres - College to Colt Sc. 434,880 16 DIVISION: Street New Construction Crake St. - Sunny Lane To Gregg Ave. 522,180 17 DIVISION: Street New Construction Harold - College To Stubblefield -32,900 18 DIVISION: Street New Construction Stearns - Hwy. 471 To Gregg 851,400 19 TOTAL 1994 SALES •AX ECHO ISSUE PROJECTS $ 4,088,691 _______________ 4995 ................'------- DIVISION: Paris Swimming Pool Wilson Park Master Plan 9,000 1 DIVISION: Street New Construction Gregg Ave. Prospect To Douglas 250,330 2 DIVISION: Street Brdg. Rep. & impr. Gregg Ave. Prospect To Douglas 82,773 3 TOTAL 1995 SALES TAX BOND ISSUE PROJECTS --------------- S 341,000 34 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ........................ ."'..............-- ...--......-.........--............-___. ----------.---- -------- 1991 DIVISION: Meter Meter Reading Water Meters S 47,490 1 DIVISION: Water Water System Impr. Line Replacements - As Needed 100,000 2 DIVISION: Sewer Sewer System Impr. Line. Replacements - As Warranted 70,000 3 DIVISION: Water Maint. Operation Maintenance Center 400,000 4 DIVISION: Water Water System Impr. Rogers Tank Painting 250,000 5 DIVISION: Water Water System Impr. Pump Station Improvements 25,000 6 DIVISION: Water Water System Impr. Water Sytem Relocations - Hwy. 180 263,000 7 DIVISION: Sewer Sewer System Impr. Sewer System Relocations - Hwy. 180 232,000 8 DIVISION: Water Water System Impr. Water Sytem Relocations-.Wedington 220,000 9 DIVISION: Sewer Sewer System Impr. Sewer System Relocations.- Wedington 245,000 10 DIVISION: Water Water System Impr. Water Sytem Relocations - Old Wire Bridge 18,000 11 DIVISION: Parks Swimming Pool Wilson Swimming Pool Pump & Motor 12,000 12 DIVISION: Street St. Imp. & Reconst. Seal Coat - Phase 1 52,200 13 DIVISION: WWTP Wastewater Treatment Engineering Study - Enhanced Plant Cap. 100,000 14 DIVISION: WWTP Wastewater Treatment Hay Harvesting Equipment 276,965 15 DIVISION: Economic Dev. Economic Development I -Park Purchase 750,000 16 DIVISION: Fire Operations Rescue Truck & Equipment 80,000 17 DIVISION: Library Library Expansion Library Expansion 49,284 18 DIVISION: Library Library Capital Book Purchase 65,000 19 DIVISION: Shop Motor Pool Replacement - Police Cars 68,011 20 DIVISION: Building Maint. Bldg. & Grounds Re -carpet City Administration Building 25,000 21 DIVISION: General Office Space Add'l Adnin. Space/Police Space/Storage 190,000 22 DIVISION: Data Processing Operations Computer System Upgrade 92,000 23 DIVISION: Data Processing Operations Office Renovation • 10,000 24 DIVISION: Traffic Traffic Control Sycamore St & Gregg Ave Traffic Signal 19,455 25 DIVISION: Traffic Traffic Control Hwy 16 East and Hwy 265 Traffic Signal 19,455 26 DIVISION: General Miscellaneous Various Capital Purchases, 30,345 27 DIVISION: Water Water System Impr. Water Sytem Relocations - Sunrise Mtn. 125,000 28 TOTAL 1991 PAY AS YOU GO PROJECTS ............... $ 3,835,205 --------------- 35 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS FROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS • PAY AS YOU GO SOURCE DIVIS:DN PROJECT CATEGORY PROJECT AMOUNT PRIORITY ........................ ............................................................ ............... ........ 1992 CIVISION: Meter Meter Reading Water Meters CIVISION: Meter Meter Reading Meter Touch Read System DIVISION: Water Water System Impr. Par. 36" Water Line DIVISION: Sewer Sewer System Impr. Sewer System Rehabilitation CIVISION: Water Water System Impr. Line Replacements - As Needed CIVISION: Economic Dev. Eccnomic Cevelopment I -Park Land Purchase CIVISION: Street St. It. & Reconst. Seal Coat • Phase 2 DIYIS:ON: Cate Processing Operations Computer System Upgrade C:V:S:ON: Parks Park Maint. Lake Pay. North RV Campground 7:v:S:ON: Library _iorary Capitat Book Purchase 'CTRL 1992 PAY AS YW GO PROJECTS 1993 ......... ............... DIVISION: Meter Meter Reading Water Meters DIVISION: Meter Meter Reaping Meter Touch Read System DIVISION: Water Water System :mpr. Per. 36" Water Line DIVISION: Sewer Sewer System :mpr. Sewer System Rehabilitation DIVISION: Street St. Imp. & Reconst. Seal Cost • Phase 3 DIVISION: Data Processing Operations Computer System Upgrade DIVISION: Parks Sallfield Maint. Walker Park N. Soccer Complex DIVISION: WTP Wastewater Treatment Enhanced Plant Capacity DIVISION: .ibrary Library Capital Book Purchase TOTAL 1993 PAY AS YW GO PROJECTS S 46,'48 1 75,000 2 1,250,000 3 88,860 4 ''0,000 5 750,700 6 55,700 7 92,000 8 12,000 9 70,005 10 ............... S 2,549,013 S 51,297 1 78,000 2 650,300 3 88,860 4 57,530 5 92,000 6 70,000 7 150,000 8 75,395 9 $ 1,313,052 36 I CITY OF FAYETTEVILLE, ARKANSAS I. FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO I. SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1 .._____•--------------- ------------"'---------"'--___------------•---_--------"' 1994 ------------------------ DIVISION: Meter Meter Reading Water Meters 52,699 1 DIVISION: Meter Meter Reading Meter Touch Read System 81,000 2 DIVISION: Sewer Sewer System Impr. Sewer System Rehabilitation 88,860 3 DIVISION: Water Water System Impr. Line Replacement - As Needed 250,000 4 • DIVISION: Water Water System Inpr. Additional Ground Storage 812,000 5 DIVISION: Street St. Imp. & Reconst. North St. College To Mission 40,000 6 DIVISION: Street St. Imp. & Reconst. Old Wire Rd. At Mission Blvd. 36,400 7 DIVISION: Street St. Imp. & Reconst. Seat Coat - Phase 4 60,500 8 DIVISION: Data Processing Operations Computer System Upgrade $ 92,000 9 DIVISION: Library Library Capital Book Purchase 81,201 10 TOTAL 1994 PAY AS YOU GO PROJECTS S 1,594,660 •---------1995 DIVISION: Meter Meter Reading Water Meters 54,280 1 ' DIVISION: Meter Meter Reading Meter Touch Read System 82,500 2 DIVISION: Water Water System Inpr. Northwest Growth Area Reinforcement 200,000 3 DIVISION: Water Water System Impr. Northeast Growth Area Reinforcement 200,000 4 DIVISION: Water Water System Impr. Eastside Reinforcement 250,000 5 DIVISION: Water Water System Impr. Line Replacement - As Needed 250,000 6 DIVISION: Water Water System Inpr. Water System Relocation - Poplar 135,000 7 DIVISION: Water Water System Inpr. Water System Relocation - Township 130,000 8 DIVISION: Water Water System Impr. Water System Relocation - Gregg 270,000 9 DIVISION: Water Water System Impr. Water System Relocation - Garland 105,000 10 DIVISION: Parks Park Maint. Gulley Park Purchase 18,309 11 ' DIVISION: Parks Park Maint. Gulley Park Master Plan 75,000 12 DIVISION: Fire Operations Fire Station #6 400,000 13 DIVISION: Parks Ballfield Maint. Walker Park Baseball Complex Exp. 40,000 14 ' DIVISION: Parks Ballfield Maint. Lake Fay. Softball Complex Exp. 70,000 15 DIVISION: Traffic Traffic Control Cleveland St & Garland Ave. Traffic Sig. 23,600 16 DIVISION: Parks Park Maintenance Lake Fayetteville S. Shore Restrooms 35,000 17 DIVISION: Traffic Traffic Control Drake St. & Hwy. 710 Traffic Signal 23,600 18, ' DIVISION: Police Support Services Eng/Arch. Work On New Police Building 487,500 19 DIVISION: Library Library Capital Book Purchase 87,453 20 ' TOTAL 1995 PAY AS YOU GO PROJECTS S 2,937,242_ I ' 37 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE 8Y YEAR GENERAL FUND PROJECTS SOURCE DIVISION PAO.ECT CATEGORY PROJECT ............................................. .................................... 1991 Fay. School District Capital Funding Fayetteville School District Capital DIVISION: General Bldg. Acquisition ajblic Access - T.V. Building „TA. 991 GENERAL F,.ND PAC�ECTS 1992 ....."... mm----" ---- Fay. Scnoot O strict Capital Fund"^g DIVISION: Traffic Traffic Control DIVISION: Traff c Traffic Control IOTA, '992 GENERAL FD PROJECTS 1993 Fay. School District Capital Funding DIVISION: Traffic Traffic Ccrtrot DIVISION: Trafric Traffic 0c^.trot IOTA, •993 GENERAL FUND PROJECTS 1994 ......................... Fay. School District Capital Funding 7:V:S:CN: raffic Traffic Contro' D;V;S:DN: raffic Traffic Contra. D:V:S:ON: Bui.ding Maint. Bldg. 8 Grounds '0 -AL 1994 GENERAL FUND PROJECTS 1995 Fay. School District Capital Funding TOTAL 1995 GENERAL FUND PROJECTS Fayettevi u e School District Capital 'ownship St & Hwy 265 Traffic Signal Sycamore St & Leverett Traffic Signal Fayetteville School District Capital Razorback Rd & Hwy 16 Traffic Signal Joyce St & Hwy 265 Traffic Signal AMOUNT PRIORITY $ 1,38C,CCO 146,500 ............... $ 1,526,500 S 1,380,000 20,500 20,500 ............... S 1,421,000 Fayetteville School District Capital Garland Ave & Sycamore Traffic Signal Mission Blvd & Old Wire Rd Traffic Signa, Audio/Visual Equipment $ 1,380,000 21,500 21,500 ............... $ 1,423,000 S 1,380,300 22 22,500 23,417 ............... 448,410 Fayetteville Scnoal District Capital $ 1,380,000 S 1,380,000 ----•---------- --------------- 1 2 1 2 3 1 2 3 1 2 3 4 38 ii CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM I RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY _________________________ ____________________ _______________________00 ----____________-W ..---------1991 DIVISION: Sewer Sewer System Impr. Sewer System Rehab. $ 958,400 1 ' DIVISION: WWTP Wastewater Treatment Lab Fume Hood 13,000 2 DIVISION: WWTP Wastewater Treatment Belt Press Improvement 21,000 3 DIVISION: WTP Wastewater Treatment Computer System Upgrade 10,000 4 DIVISION: WTP Wastewater Treatment Digester Air Valves 16,000 5 ' DIVISION: WTP Wastewater Treatment RAS Pump Replacement 25,000 6 DIVISION: WTP Wastewater Treatment Solids Handling Pump , 23,000 7 DIVISION: WTP Wastewater Treatment Digester Launder Modification 12,000 8 ' DIVISION: WTP Wastewater Treatment SMS Access Road Improvements 18,500 9 DIVISION: WTP Wastewater Treatment Blowers Rebuilding 4 10,000 10 DIVISION: WTP Wastewater Treatment Solids Grinder 15,000 11 DIVISION: WWTP Wastewater Treatment Service Truck Boom 8,000 12 DIVISION: WTP Wastewater Treatment Lift Station Improvements 15,000 13 DIVISION: WTP Wastewater Treatment Grease Control 15,000 14 ' TOTAL 1991 WATER 8 SEWER PROJECTS $1,159,900- , -'.•-_-___-1992 DIVISION: Sewer Sewer System Impr. Sewer System Rehab. 1,988,800 1 ' DIVISION: Sewer Sewer System Impr. Line Replacement - As Warranted 70,000 2 DIVISION: Sewer Maint. Operation Maintenance Center 1,000,000 3 DIVISION: Water Water System Impr. Ground Storage 1,190,000 4 DIVISION: WTP Wastewater Treatment Enhanced Plant Capacity 350,000 5 'DIVISION: WTP Wastewater Treatment Computer System Upgrade: 2,500 6 DIVISION: WTP Wastewater Treatment RAS Pump Replacement 26,000 7 DIVISION: WTP Wastewater Treatment Digested Sludge Pump 12,000 8 DIVISION: WTP Wastewater Treatment Solids Handling Pump 35,000 9 DIVISION: WTP Wastewater Treatment Blowers Rebuilding 10,000 10 DIVISION: WTP Wastewater Treatment PIP Shaft Removal [ 10,000 11 DIVISION: WTP Wastewater Treatment Sidemount Mower 15,000 12 DIVISION: WTP Wastewater Treatment Digested Sludge Pump Modifications 42,000 13 DIVISION: WTP Wastewater Treatment Digested Sludge Pumps 13,000 14 DIVISION: WTP Wastewater Treatment SMS Equipment Building, 20,000 15 ' DIVISION: WTP Wastewater Treatment Winterization Plant/SMS 8,000 16 DIVISION: WTP Wastewater Treatment Injector Repair/Rehab. 10,000 17 DIVISION: WTP Wastewater Treatment Upgrade/Replacement Lift Stations 100,000 18 ' DIVISION: WTP Wastewater Treatment Testing Equipment 2,000 19 TOTAL 1992 WATER & SEWER PROJECTS _ $4,904,300 Ii 39 C;TY Of FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE 6Y YEAR WATER & SEWER FIND PROJECTS SOURCE DIVISICN PROJECT CATEGORY PROJECT AMOUN" PRIORITY .......... ............... .... .. .............. ......................................... .......... ........ 1993 . ........ ................ 9;v:5:ON: Sewer Sewer System Ivor. Sewer System Rehab. 5,911,140 1 D Iv:5:0N: Sewer Sewer System lrpr. Line Replacements - As warranted '0,009 2 CIVIS:ON: water Water System Impr, Line Replacements - As Needed 90,CCC 3 DIVISION: water Water System Impr. Northwest Growth Area Reinforcement 100,000 4 DIV:S:ON: WTP Wastewater Treatment Enhanced Plant Capacity 25C,CCC 5 D;v;5:0N: WTP Wastewater Treatment Computer System Upgrade 2,500 6 D:V:S;DN: .ATP Wastewater Treatment RAS Pump Replacement 27,000 7 D:v:S:ON: WTP Wastewater Treatment Solids Handling Pump 26,000 8 D:V:s:ON: WWTP Wastewater reatment Replacement of RAS Mixer 10,000 9 D:v:S::N: WTP Wastewater reatmert Digested Sludge Pumps 14,000 10 D;v:s:oN: wQTP Wastewater reatment Lawn Tractor 19,784 11 o:v:S:DN: WTP Wastewater Treatment Upgrade Operations Building 10,000 12 D:v:S:DN: WTP Wastewater Treatment Upgrade/Replacement itt Stations 100,000 13 J:v:S:DN: WTP Wastewater Treatment Testing Equipment 2,000 14 D]V:5:ON: WTP Wastewater Treatment Solids Handling Pump Revlacemert 5,000 15 TOTAL 1993 WATER & SEWER PRCJEC"S $2,647,424 1994 (VISION: Sewe^ Sewer System Impr. Sewer System Rehab. 51,311,140 1 CIVISION: Wate- water System Impr. Northwest Growth Area Reinforcement 00,000 2 CIVISION: Wate- water System Impr. Additional Ground Stcrage 38,30C 3 DIVISION: Wate- Water System Incr. Cato Springs Rcad Improvement 220,002 4 DIVISION: Sewe- Sewer System Impr. Northwest Area Interceptor 368,090 5 DIVISION: Wate^ Water System Inpr. Eastside Reinforcement 290,000 6 (VISION: Water Water System Intr. Northeast Growth Area Reinforcement 209,000 7 DIVISION: WWTP Wastewater Treatment Computer System Upgrade 2,500 8 D [V[SLON: WWTP Wastewater Treatment Rebuild Aerators 10,000 9 DIVISION: WWTP Wastewater Treatment Digested Sludge Pumps 15,CCC 10 DIVISION: WWTP Wastewater Treatment Maintenance Vehic•e 13,55C 11 DIVISION: WTP Wastewater Treatment 125 Horsepower Tractor I5000 12 DIVISION: WTP Wastewater Treatment 15' FLexwing Brushhog 6,000 13 DIVISION: WTP Wastewater Treatment „pgrade/Replacement Lift Stations 100,000 -4 DIVISION: WTP Wastewater Treatment Testing Equipment 2,000 5 TOTAL 1994 WATER & SEWER PROJECTS $2,733,190 ,Q 4 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT - AMOUNT PRIORITY -__.--__.__ ______--. 1995 ________________ DIVISION: Sewer Sewer System Impr. Sewer System Rehabilitation $ 363,940 1 DIVISION: Sewer Sewer System Impr. Sewer System Relocation;- Poplar 160,000 2 DIVISION: Sewer Sewer System Inpr. Sewer System Relocation.- Township 37,000 3 DIVISION: Sewer Sewer System Inpr. Water System Relocation - Township/Gregg 10,000 4 DIVISION: Sewer Sewer System Impr. Sewer System Relocation - Gregg 143,000 5 DIVISION: Sewer Sewer System Impr. Sewer System Relocation - Garland 15,000 6 DIVISION: WTP Wastewater Treatment Computer System Upgrade'. 2,500 7 DIVISION: WTP Wastewater Treatment Rebuild Aerators 10,000 8 DIVISION: WTP Wastewater Treatment Upgrade/Replacement Lift Stations 50,000 9 DIVISION: WTP Wastewater Treatment Testing Equipment 2,000 10 TOTAL 1995 WATER & SEWER PROJECTS $ 793,440 I k CITY OF FAYETTEVIL.E, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR OFF-STREET PARKING FUND SOURCE CIVISION PRCJEC" CATEGORY PROJECT AMOUNT PRIORITY ......................... ............................................................ ............... ..m---.__ 1991 DIVISION: Traffic narking Parking Meter Replacement $ SBCJO 1 TOTAL 1991 OFF-STREET PARKI4G F.NC PACJECTS $ 58,033 42 1 CITY OF FAYETTEVILLE, ARKANSAS I. FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR MANAGEMENT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1991 DIVISION: Engineering Computer Mapping Computer Mapping S 100,000 1 TOTAL 1991 MANAGEMENT FUND PROJECTS $ 100,000 1 1992 ' ...._____..- _ DIVISION: EngineeringCoITuter Mapping Computer Mapping $ 100,000 1 ' TOTAL 1992 MANAGEMENT FUND PROJECTS $ 100,000 1 1993 DIVISION: Engineering Computer Mapping Computer Mapping $ 100,000-------------------- 1 TOTAL 1993 MANAGEMENT FUND PROJECTS - $100,000-------------------- ------------------- 1994 ------------------------ DIVISION: Engineering Computer Mapping Computer Mapping $ 100,000 1 TOTAL 1994 MANAGEMENT FUND PROJECTS F $ 100,000 is _.s 1 - ' 1995 DIVISION: Engineering Computer Mapping Computer Mapping S 100,000 1 ' TOTAL 1995 MANAGEMENT FUND PROJECTS $ 100,000 _______________ ', j '' 43 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS SOURCE DIVISION PRCJEC CA-EGORY PROJECT ------------------------- .....----------------._. .991 CIVISION: Solid Waste Inc*"erator Incine-ator Debt Serv,ce TOTAL 1991 50LID WASTE FUND PRCJECS 1,992 CIVISION: Solid Waste vcineratQr TOTAL 1992 SOLID WASTE FUND PROJECTS 993 ......'---'_........... .. CIV:S:ON: Solid Waste incinerator TOTAL 1993 SOLID WASTE FUND PROJECTS 1994 DIVISION: Solid Waste :ncinerator TOTAL 1994 SOLID WASTE FUND PROJECTS 1995 ----------------- CIVISION: Solid Waste :ncinerato^ CTAL 1995 SOLID WASTE F'„ND PRC.ECTS Incinerator Debt Service Inc•^eratcr Debt Service Incinerator Debt Service Incinerator Cebt Service AMOUNT PR: OR ITY ............ ...... ......... S 1,808,136 S 1,808,136 $ ', B10,456 S 1,81C,456 f 1,821,016 f 1,821,016 $ 1,829,176 f 1,829,176 S 1,834,8'6 ............... S 1,834,816 1 44 CITY OF FAYETTEVILLE, ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT 1991 'DIVISION: Shop Motor Pool Replacement - Cars DIVISION: Shop Motor Pool Replacement - Sanitation Veh. & Equip. DIVISION: Shop Motor Pool Replacement - Pick-ups, Buses, & Vans DIVISION: Shop Motor Pool Replacement - Flat Bed Trucks & Dumps DIVISION: Shop Motor Pool Replacement - Tractors/Mowers DIVISION: Shop Motor Pool Replacement - Backhoes/Loaders DIVISION: Shop Motor Pool Replacement - Dump Trucks ' DIVISION: Shop Motor Pool Additional - Water/Sewer Maint. Equip. TOTAL 1991 SHOP FUND PROJECTS 1 1992 DIVISION: Shop Motor Pool Replacement - Cars DIVISION: Shop Motor Pool Replacement - Sanitation Veh. & Equip. 'DIVISION: Shop Motor Pool Replacement - Pick-ups, Buses, & Vans DIVISION: Shop Motor Pool Replacement - Flat Bed Trucks & Dumps DIVISION: Shop Motor Pool Replacement - Backhoes/Loaders DIVISION: Shop Motor Pool Replacement - Dump Trucks I DIVISION: Shop Motor Pool Replacement - Street Maintenance Equip. DIVISION: Shop Motor Pool Replacement - Misc. Veh. & Equip. ' TOTAL 1992 SHOP FUND PROJECTS AMOUNT PRIORITY _...__.__ $ 27,432 300,000 164,400 36,195 20,520 139,191 198,518 82,000 S 968,256 $ 186,631 90,000 159,404 32,369 43,602 86,001 31,413 13,962 $ 643,382 1 2 3 4 5 7 8 1 2 4 3 6 8 I 1993 ............... DIVISION: Shop Motor Pool Replacement - Cars $ 145,000 1 '- DIVISION: Shop Motor Pool Replacement - Sanitation Veh. & Equip. 108,891 2 DIVISION: Shop _ Motor Pool Replacement - Pick-ups, Buses, & Vans 34,000 3 DIVISION: Shop Motor Pool Replacement - Tractors/Mowers 18,300 4 'DIVISION: Shop Motor Pool Replacement - Backhoes/Loaders 80,000 5 DIVISION: Shop Motor Pool Replacement - Dump Trucks 49,726 6 DIVISION: Shop Motor Pool Replacement - Construction Veh. & Equip. - 200,971 7 TOTAL 1993 SHOP FUND PROJECTS $ -_---_ 636,888- F F ' 45 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE B" "EAR SHOP FUND PROJECTS SOURCE CIVISION PRCJEC' CATEGORY PRO,ECT AMOUNT PRIORITY ........................ .................... ................'__....--.........--.--- _----......-..- ...._.... 1994 DIVISION: Shop Motor POO. Replacement - Cars S 235,653 1 DIVISION: Shop Motor Pool Replacement - Sanitation Veh. & Equip. 295,143 2 DIVISION: Shop Motor Poe; Replacement - Pick-ups, Buses, d Vans 55,416 3 DIVISION: Shop Motor Pool Replacement - flat Bed Trucks 8 Dumps 86,774 4 DIVISION: Shop Motor POOL Replacement - Tractors/Mowers 87,840 5 DIVISION: Shop Motor POOL Replacement - Backhoes/Loaders 76,30C 6 DIVISION: Shop Motor Pool Replacement - M`sc. Leh. & Equip. 29,61C 7 DIVISION: Shop Motor Pool Replacement - Street Maintenance Equip. B,CCC 8 DIVISION: Shop Motor Pool Replacement - water/Sewer Equipment 138,316 9 TCTAL 1994 SHOP PROJECTS $ 1,081,746 1995 ......................... C[VISION: Shop Motor Poo[ DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool CIVISION: Shop Motor Pool DIVISION: Shop Motor Pool TOTAL 1995 SHOP FUND PROJECTS Replacement - Cars $ 163,314 Replacement - Sanitation Veh. & Equip. 430,024 Uncerground Fuel Storage 2C5,500 R eclacement - Pick-ups, Buses, & Vans 125,350 R enlacement - Flat Bed Trucks & Dumps 42,015 ReoLacemlent - Tractors/Mowers 41,480 Replacement - Backhoes/Loaders 40,000 S 1,047,683 --------------- 1 2 3 4 5 6 7 46 I 'SOURCE DIVISION PROJECT CATEGORY 1991 DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Btdg. & Grounds TOTAL 1991 AIRPORT FUND PROJECTS 1 .....---...1992 DIVISION: Airport Bldg. & Grounds 'DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds TOTAL 1992 AIRPORT FUND PROJECTS ' 1993 'DIVISION: Airport. Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds TOTAL 1993 AIRPORT FUND PROJECTS 1994 DIVISION: Airport Bldg. & Grounds 'DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds TOTAL 1994 AIRPORT FUND PROJECTS CITY OF FAYETTEVILLE,-"ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS PROJECT AMOUNT PRIORITY Federal Grant Matches $ 79,000 1 Pavement Maintenance 28,250 2 Side Walk Replacement 14,000 3 Access Drive Fuel Farm 12,500 4 Baggage. Claim Renovation 105,000 5 $ 238,750 Federal Grant Matches $ 79,000 1 FBO Roof Replacement 25,875 2 Lobby Furniture Replacement 65,000 3 Executive Hangar 210,000 4 8=co== 379,875 Federal Grant Matches $ 79,000 1 FSS Roof Replacement 24,150 2 T -hangar Unit - 190,000 3 5293,150_ Federal Grant Matches $ 79,000 1 Pavement Maintenance 40,250 2 Airfield Marking 25,000 3 Expand Rental Car Parking 110,000 4 ___ $ 254,250 47 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENCED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE CIVISION PRCJECT CA'EGORY PROJECT AMOK N' PRIORITY .. ...... ................. .................... ........................................ ............... ......... 1945 ......................... OIV:StON: Ai-po•t 9ldg. & Grounds Fede-al Grant Matches S 65,000 01 VISION: Ai-po-t Bldg. & Grounds Automatic Gate Operators 24,000 2 DIVISION: Airpo•t Bldg. & Grounds T•hangar Unit 210,000 3 TOTAL 1995 AIRPORT FUND PROJECTS $ 3'9,000 ________ 48 F I I I I F I I rI I I I 1 SOURCE DIVISION DIVISION:Solid Waste DIVISION:Sotid Waste DI VISION:Solid Waste DIVISION:WTP DIVISION:Data Proc. DIVISION:Data Proc. DIVISION:Mun. Court DIVISION:Cust. Accting DIVISION:Traff is DIVISION:WTP DIVISION:Data Proc. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. DIVISION:Parks & Recre. CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR POTENTIAL PROJECTS 1991-1995 PROJECT CATEGORY Recycling Recycling Recycling Wastewater Treatment Data Processing Data Processing Fine Collection Meter Maintenance Traffic Control Wastewater Treatment Data Processing Recreational Transfers Parks Maintenance Parks Maintenance Parks Maintenance Ballfield Maintenance Ballfield Maintenance Parks Maintenance Recreational Transfers Parks Maintenance Ballfield Maintenance Parks Maintenance Ballfield Maintenance Ballfield Maintenance Parks Maintenance PROJECT AMOUNT PRIORITY ------- Composting Project/Collection System 50,000 1 Composting Project/Tub Grinder 75,000 2 Composting Container for Processing 50,000 3 Upgrade/Replacement Lift Stations 100,000 4 IBM Mainframe Memory Expansion 12,000 5 IBM Model 80 8,500 6 JAMS Module 3 Software 12,850 7 Meter Testing Station 25,000 8 Computer Control Traffic Signals 275,000 9 Enhanced Plant Capacity 2,032,000 10 Replacement of System Printer 25,000 11 Limestone Caps 21,000 12 Gulley Park Recreation Center 2,000,000 13 Walker Park N. Donated Land Development 25,000 14 Finger Park Development 54,000 15 Babe Ruth Park Concession Stand 50,000 16 Asbell Ball Park Restrooms 35,000 17 Davis Park Development 90,000 18 Youth Center/Parks Van 15,000 19 Root Park Playground 6,000 20 Industrial Park Practice Baseball Fields 30,000 21 Landscaped Seeder/Roller 6,000 22 Walker Park Field #6 Bleachers 9,000 23 Lake Fayetteville Softball Picnic Area 5,000 24 Lake Fayetteville S. Park Pavilion 50,000 25 S 5,061,350 I 49 ,� gVe AV W LEGEND d• J • ARKANSAS gF&04 ODD AYE _ w GENERAL d41 W —� L �/ '— V GVc 2Ci' TTT.: V PARKS • I a 3> • Jm • WATER 3 < m V a • a STREET LAKE .D • k ttu (,I a • LtLKE�V IEW�RD ...{- SHOP : S E 1 N I r OPP 1• C(J LiE- mi.. SHOP- HE AIRPORT-` j P { FH \' • -- :g�s- L N f rill t. : a5H • OO Il SS $prinndGl• CITY its• p/0 { c! d ei r�I■J a •LAKE FAYETTEVILLE nhI �I�5b'4 r .ZION AO J m JJJ 2 NE SHEPHARD LN ,• yzY - NORTHWEST. - �,. . 1. ARKANSAS - _ ..msp• In' <��� • •.'�• ' ,'n , - EI A PLAZA r •. 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KXAF.)n(L -- _ MAJOR REPAIR FACILITIES IN u.u. - V' , m O nLL n14xt\ 9E {l1AV•O CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 'PROGRAM DETAIL (_ DEFT/DIVISION: FUND: PROJECT CATEGORY: ' Public Wore::/P'arksl Sales Tax Parks Maintenzanee I I I I I I I I I I I I I I FUND :I PROJECT TITLE PRIORITY Miscell.aanebus _ 20 Park Equipment COSTS TOTAL 1991--1995 TOTAL PROJECT COST $8. 400 ANNUAL OPERATING COST $150 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1991 1 1992 1993 1994 $8,400 I $2,400 $8,000 - -- --ST ST - PROJECT DESCRIPTION & JUSTIFICATION: POWER PRESSURE WAS(-IER : 9$c^ ,400 Pressure washer would be used to clean park facilities' in preparation to painting. It would also be used to clean the City Pool interior in pre- paration for opening. This would cut down on the use.of. dangerous chemicals such as acid to clean the city pool Ilwal.ls. 1991(New) ROOT PARK WATERLINE/DRINKING FOUNTAIN: $2. Sc iO (Root Park basketball courts and play areas receive heavy I useage. -I'h only water avail — PROJECT STATUS v, COMMENTS: able to park patrons is at resident's homes near the park. 19.92 (Expansion) WALKER PARK TENNIS COURT RESURFACING: $:,500 Courts are badly torn up and need resurfaced for safe and fun tennis. (Replacement). 1992 ST - Sales Tax Funding PP -Potential Project 1996 & BEYOND I I I .1 I I I I PROJECT f TYPE u ' Replacement —X Expans.ion_X New X OF - Operating Fund WS - W/S Rev. Bond Issue I i CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEFT/DIVISION: FUND. I PROJECT CATEGORY: Public Work/Parks Sales Tax I Bal:Lfield Maintenance - -- - - L- - - ------- - ' FUND PROJECT TITLE I TOTAL PROJECT COST I ANNUAL PRIORITY Lake Fa et'teev.il J.e OPER(iTING i:OST 26 jField $t3 Relocation $v:i.0 :1) • COSTS I. RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD • TOTAL r-- 1991-1995 1991 11992 1.99_, 1994 1.995 1996 & BEYOND $50,000 $5II,(II)Il------- ST • PROJECT DESCRIPTION &< JUSTIFICATION: ' The project is ' G _i- to re.o_ate Lake Fayetteville Softball Z ;pi.aS -o Complex fie_=ld to:3 pointing to k • 5- ? �: the south. This project will = tx° reduce potential liability andl r r Eci 1c5 Twill increase parking by (providing an additional 40 ' I(spaces. II 1 II f PROJECT STATUS .g, COMMENTS: •11In 1990, 312,000 is allocated Ito provide a safety fence l between field #2 and 1*3. Due II to the availability of land- Ilf.ill from the Arts Center. 11site, relocation of field;#=: iii.s economically feasible and ' (will reduce potential liability. ■ IL d \ Y I ((� 11� 11.t 11 t act le /1 I T y b. ✓ t y i I td a E 11 O �L n.1 01 =S __ -.J _ -1 4 m, I.! JflSS •. PROJECT TYPE Replacement X._. Expansion — New --- ST - Sales Tax Funding OF - Operating Fund WS -- W/S Rev. Bond Issue PP - Potential Project 1 47 CITY OFFAYETTEVILLEy.yL5y'L YEyYARyJyrCAPITT.yAL.,y.IIMP'ROVEMENTSJrPROG.♦yRAM %K �.'T :KT%KMA'*i 4T?M:KM%K,(T•f`%KT.T,TMTTTR'T1`MTM TT+i'K m,hTTMT%KM%K .^R'm' ' PROGRAM DETAIL_. Ii DEPT/DIVISION: FUND: I PROJECT CATEGORY: Planning Mgt./Parks Sales Tax { Swi.mininn Pool FUND PROJECT TITLE i TOTAL PROJECT COST I ANNUAL PRIORITY Wilson Swimming OPERATING COST 12 aO1 Pump &) Motor $12,000 I C COSTS !RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I -- — 1991-1995 1991 1992 1993I 1994 11995 1996 & BEYOND _ PROJECT DESCRIPTION .'_?< \ ( , II JUSTIFICATION: { : 1`1-Icurrent 54'Jlmttling pool pump \ 1 and motor at Wilson Park. has I `- h _- f II W been in service for over twenty : X' _t_:Y; _ -- 'V y J f,years. Some minor difficulties late being experienced with the aI (pump and motor at the present (time. We have been advised A II II that the pool pump and motor { a• ;CZLS. 5oPeal will need to be replaced for astmc P. -I l the 1791 season. kcLtsw. H. IN BkI0P I ! I I 'vn,Cse - ! PROJECT STATUS & COMMENTS: TI-ie pool pump and motor must ,T be replaced if the Wilson Park •:I Swimming Pool is to operate 9 /0 J Ifor the 1991 season., (p I E T ` IH5tAL.L GI0WEE _......__ �_ ...... .. CAeDEH GAZEBO ! ' i�ropasec( .1 Pool Service .r.in4 iat PROJECT TYPE (14) ce— I Replacement X_ Expansion ____New L ^�_ ST - Sales Tax Funding OF.- Operating Fund WS -WS Rev. Bond Issue PP - Potential Project i 63 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL II CITY LIBRARY ! SALES TAX ! LIBRARY IMPROVEMENTS _ 1 DEPT/DIVISION• FUND: PROJECT CATEGORY: ;( FUND PROJECT TITLE TOTAL PROJECT COST ! ANNUAL !! PRIORITY LIBRARY ! OPERATING COST !i ' EXPANSION 758.552 ! 32.001 i! 18 ......_.._. .............. .....:. ............-. .. -- __.... .. . .._...__._..---.._._... it COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD H TOTAL 1941 1995 1991 ! 1992 1993 1994 11995 11996 & BEYOND ......... ._ _..__... _._ ...... t - .._......- ..- ....- i ii 49.284. 49,284 i 1! it _......... _._._._.. .. .................... .._;.... ............. h. ... ♦................. _ ....... ....... ...._._ .. __..._.. II PROJECT DESCRIPTION & ' iI JUSTIFICATION: I '! ii ii The six-ohase expansion and 11 (renovation of the MedArk and !i ' (;Fayetteville Library buildinosl !will orovide necessary II 4additional space and move the I I) Illibrary closer to the II !(recommended standard of . 7 ; iI fisquare feet oer capita, III I II iI 1 If it i II I; II ' II I it q i I U vl 11 I it tl !I II !i PROJECT STATUS & COMMENTS: I 1 At this time, the MedArk I I !ibuildine has been purchased !land LSCA grant money has been ! II ;promised. Bids cannot be ! II !!advertised until official 11orant notification in late 11990. The construction, { l!calendar is 9 months. Fundinol !;for this project will tome !! ' !(from: City 1989-90 199,268; !t II Grant 100.0001 11 ii Library 50.0001— — ......—......_.....-.__..........__iI , it MedArk purchase ;360,0001 PROJECT TYPE (141 It !I City 1991 49,284! Replacement Expansion X New _---'-------.-._._..-.-._.....-.._....--------._....-_'._.----_.------......-.--.---- -__.-.....---- ST - Sales Tax Funding OF - Operatino Fund WS - W/S Rev. Bond Issue PP - Potential Project 69 U I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ;Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sunrise Mountain OPERATING COST 28 Relocations $ 125,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR. PERIOD TOTAL 1990-1994 1991 1992 1993 1994 1995 1996 & BEYOND $ 125,000 $125,000 ' PROJECT DESCRIPTION & JUSTIFICATION: 1 1 PROJECT STATUS & COMMENTS: 1 •i 1 PROJECT TYPE Replacement _ Expansion x_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 78-A %I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services . Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST Flat Bed $ 36.195 $ 11,619 4 —..—.— _ .... — — — — — _ .._..__ _ —.. ---- COSTS RECOMMENDED _.____•_•_.__.____•___._._•___ AND SCHEDULED FOR -- FIVE-YEAR PERIOD TOTAL. 1991-1995 1991 1992 1993 J 1 1994 1995 1996 & BEYOND of $ 36,195 $36,195 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project 302 - Int'l Flat Bed $ 36,195 PROJECT TYPE Replacement_x_ Expansion — New — OF - Operating Fund WS - W/S Rev. Bond Issue 103 O;ITY-OF FAYETTEVILLE 5 YEAR CAPITAL .IMPROVEMENTS PROGRAM **.* :*•**W.** :**"*4:*'I(***t*:KWt.W.**W.***t*******tic *:K** PROGRAM DETAIL - --------------------------------------------------------------------------------------------------------------------------------- ' I DEPT/DIVISION: FUND: PROJECT CATEGORY: .11 Admin. ServicesShop I Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Wester Dec'. I EOPERATING COS 1' $ quipment00 $ x'.8750 1._......._ ------- ------- ....._.. COSTS I RECOMMENDED AND SCHEDULED FOR F.[VE-YEAR PERIOD II ' TOTAL - -- 19?1 $32,000 •' PROJECT DESCRIPTION & 0itchwitchwith Backhoe - $32,000 J ' JUSTIFICATION: II ' Water Division for additional ' operations efficiency. f •1 1 - 1 1 - I III 1 PROJECT STATUS & COMMENTS: I r � � 1 PROJECT TYPE I++I I Replacement Expansion _-_ New _x ST - Sales Tax. Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 107 I. v i r, Ji 1 i'.I r v' .) ;L_II. I� I'\i�rJl�.l ylv DEFT/DIVISION: I FUND: F'ub1..ic Work/Parks Sales Tax FUND 1 PROJECT TITLE 'Ralryfii Y i _=,4+:e Fay I\1orLh T 1 1vI 1 1'i II' N .'tit_. .. 1 - ._.0 L` :� 1 ;IJIIr-1 _:7'f-d'i 1 Dom_ 1 PROJECT CATEGORY: Lake Recreation T:-;TAL_ F i :'•SOT CO' r J ANNUAL OPERATING COST Ci:Slr RECOMMENDED AND SCHEDULED FOR FIVE-YEAR F•ER7:OD 1991-19°5 i i99i. ! J . %L?? i. i} )?. 094 1L � J i 1. 9.:i $12.)ii= ! i' RJE=i:T hi fl P, T1C'N i TL) CT 1i 4" 11.rl i .LLJI`J Lake Fayettevi i le Noe r.h Shore Site Park would provide easv access to Hwy.. 71 an a loca- tion Where visitors would be close to the Fayettevilha' and Spr'innadale areas -tor a RV Overnight Campground. Both water and ;ewer facilities are available. Ground leveling, drainage, elec'tr.ica service, and gravel. parking pads would be provided. The Lake Faye't.t:_vilIe. Do_.tdock 13".. 1' a'i.o i' i'l l:i l_ia C"i adi;i±n ist.Pr 't. he daily operations o+ the RV site.. This service would be :n a<_set to the public and : ROJEC-r 1. ..t I -JS & COMMENTS : visitors while providing the 1' City with additional revenues. There are no overnight RV I camogrcunds in the •Fayetteville area. This is an experimental pr-ograrn that would begin with five camping sites and would .increase in phases as .demandeii Present rates in the area I range from $7 to •1ri ber ni.i3h . The campwould have an estimated 50 percent po'tentia:'- occupancy'hringin::a in *7. 200 ! per year. 'S _._}-_ b LAKE • I r ` FA YE 771VIL LEPARK 7" b—.._ ♦1111 1 nUwU J. 3 d!:IUn North PROJECT TYPE t 141 Repl:ac_'Inent Expansion _-- New ..._: I I I El I I I Ti I I I I S1 Sales .Tax Funding . OF - Opc-?rating Fund WS . N/S Rev. Bond Issue PP -_ Fotential Project 1 140 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: PM/Parks I FUND: I Sales Tax PROJECT Swimminq CATEGORY: Pool FUND PROJECT TITLE TOTAL PROJECT COST C ANNUAL PRIORITY Wilson Park Pool OPERA'T'ING COST 4___ Service/Park Lot $14, QUO COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL -=-- r 1 -- r - --r -- - 1991-1995 1991 11992 17.993 11994 1995 11996 & BEYOND $14,0 0 ST , 0 PROJECT DESCRIPTION & JUSTIFICATION: The Swimming Pool parking. area on the north side was hard surfaced many years ago. Due to its high useage and the weather, the surface has ideteriorated badly. The service drive parking lot is used for concession and pool chemical vendors to deliver purchases and also to service Ithe pool pump and chlorinator equipment. PROJECT STATUS & COMMENTS: The current service lot has a drainage problem and it gets very muddy. This makes it difficult for deliveries and for pool mechanical services. HI 1 r sva cml 5er Pool Service PROJECT ITYP__E - — ' Replacement X E:: ansion New ST - Sales Ta> Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project -1 213 • LEGEND ♦ GENERAL -r PARKS WATER STREET SHOP AIRPORT ayettevlffe44lE FFyy .J ARKANSAS • • N VrE 4MIDLD D AV[ - .._._.4. _ V. _�ORO /.rAML-----•AVEtis n NO r u° m LAKE T RO a > • LAKEVIEa RO, a IVIE�/-Dlr—'�•� D r Cllr LIM112 $NODE -SINE n m m CL-' ZION RO ` / J { r/ ME ]NEPHAR° LN r+ NORTHWEST • r ARKANSAS _ �f•wllmr.y i• ^ . - STEARNS r ♦.' v-S�.i Y:y. :nr' a : :.:f • / ' 1 ; G E N .PLAZA m •r• 1� it • r "OUT vl[� .. •a r Z, oP SHOPPING CENTER m D m u JOYCE N R� a a D i x n m a n x a Cl -• .rrvr ____ �..n.. / _ _, Lav z o r0 r' 1y, �\9•N,. ^ •wf1' i 14 y-� TO TOMTfTO\M "`o i a pSS n "P LLSA"RO m ° • z 1 11A ', IIrX�' Ia x o 0191.P f.. A— z [ N O n MASONICQ_ O A -IC z a A ALEM RDn ESALCM 0.D• - o LONGVIEW > N - . N •3 l '�• l+t It N r ,:i '' BURRST FR a m STUBfl .FIELD R i O J JF, _�. M r ST■ f u • BAILIY RD I :I\'.. 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F 1 i•I •l H9` H4Sg nn KAI' x: W. 30T r 1 r I I r /i cit Llwlb _t A In_ LESTER A m o y� f R 29rN l F rl l.�.J >I a , U T BIGGE S_ID z w ]1i0r. !r r u FAYETTEVILLE N a m o wPNrwv clue n 1 ml IQ 1 • 0 CMER _ F( qe CIL1 u MUNICIPAL AIRPOR c •0 z m m o n To (DRAKE FIELD) « - • T ` • 1251 L 60 U ?� • GREE WOO . a: r• CPFRIrN 0 111$,IT O9* E • � MONT OM ., [ 1 4 J J -Q r S WHILLOCU A ADVISORY @2,6 r 1 am • - + r OINI fl 121.6 FL, I tiD - a%a 90I 1M °CTANf 6 JFT FOFI Limits L lUNWIf M_ • f�, MOJ• .. _w6J0; )4n. Ylel•N0, vt n^F. I.EL�._ .. ..•_... .. .._... MAJOR REPAIR FACILITIES • .xePw•.xm ru u.[.. [Rl ml• V m O S - •u nlOx• . xuuV[O