HomeMy WebLinkAbout200-90 RESOLUTION•
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RESOLUTION NO. 7nn-9n -
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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:•
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By
A ' City C
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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
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CITY OF FAYETTEVILLE
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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
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173
1992 Solid Waste Fund Projects Ranking
1992 Management Fund Projects Ranking
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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
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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
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THE CITY OF FAYETTEVILLE, ARKANSAS
- ¶ r?- CJ L ''i•.. •
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FROM:-
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DATE: •
-I SUBJECT:•
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.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.
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. A 1x "{ y.1. .l.f ..
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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 •
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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 - "
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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
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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.
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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
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"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
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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:
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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.
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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.
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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.
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CAPITAL IMPROVEMENT PROJECTS
1991-1995
Off St. Parking
0.23%
Water 8 Sewer
17.51%
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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
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32.34%
Pi
Airport
2.12%
General
10.30%
CAPITAL IMPROVEMENT PROJECTS
5 YEAR SUMMARY
1992
1993
Shop
8.28%
1994
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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
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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
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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
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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
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