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HomeMy WebLinkAbout37-90 RESOLUTION• 1 E I:SOJ.UT LOW NO. 37-90 A RESOLUTION APPROVING THE 19Q0 -1Q94 CAPITAL IMPROVEMENTS PROGRAM. RE IT RESOLVED RY THE BOARD OF DIRECTORS OF THE CITY OF VAYRTTEVILLR, ARKANSAS: Section 1. That the Board of Directors hereby approves the 1990-1994 Capital Improvements Program. A copy of tae program summary authorized for execution hereby is attached hereto marked Exhibit "A" and •nade a part hereof. PASSED AND APPROVED this 6th Jay of March , 1990. ATTEST: APPROVED: • CHANGES TO THE PROPOSED 1990 CIP 1. Move the Traffic Signal/Township to Sales Tax from General Fund Funding - $19,455 - 1990. 2. Move the Replacement Pistols to Sales Tax from General Fund Funding - $15,000 - 1990. 3. Move the Software Conversion to Sales Tax from General Fund Funding and combine with the system upgrade to call Computer System Conversion and Upgrade - $75,000 - 1990. (New totals for all years). 4. Move Computer Upgrade to Sales Tax from General Fund Funding and combine with the Software Conversion to call Computer System Conversion and Upgrade - $72,000 - 1990 - 1994. (New totals for all years). 5. Change the 3rd floor copier from $53,000 to $14,600 for 1990. This makes it a lease instead of a purchase. 6. Move Recycling/Transfer Center forward one year - in Sales Tax. 7. Add Garland Street Water Improvements - $28,000 - 1990. 8. Add North College/Hillcrest Water Improvements - $19,000 1990. 9. Add Mission Blvd. Water Improvements - $55,000 - 1990. 10. Add Happy Hollow Water Improvements - $41,000 - 1990. 11. Add South Mountain Water Improvements - $25,000 - 1990. 12. Add Joyce Street Water Improvements - $75,000 - 1990. 13. Add Van Asche Street Water Improvements - $197,000 - 1990. 14. Add Water Improvements - Storage Tank Telemetry $41,000 1990 15. Add Sewer Improvements - Manhole I&I Sealing Machine - $28,000 - 1990. 16. Add Sewer Improvements - Manhole Rehabilitation - $250,000 - 1990. MEI 17. Add Sewer Improvements - Lift Station Telemetry - $150,000 - 1990. 18. Add Sewer Improvements - Permanent Sewer Flow Monitoring increased from $100,000 to $600,000 - 1990. EXHIBIT A . 19. Delete Hwy 16 East Reinforcements defined by above line replacement additions - $381,000 - 1990. 20. Delete Line Replacements As per Water Study defined by above line replacement additions - $100,000 - 1990. (Leave other years.) 21. Change title on Airport Grant Matches to 5%-10% instead of 10%. 22. Change wording of I -Park Spec Building to Economic Development Leverage Funding. 23. Add CMS capital funding - $60,000 - 1990. 24. Move the Fire Rescue Truck from 1992 to 1991 - $80,000. 25. Add Street Improvements Willoughby - Hwy 156 to Hwy 71B $200,000 (City Portion of State Project) - 1990. 26. Move portion of 36 Inch Parallel Line from Sales Tax funding to Water and Sewer fund - $1,900,000 - 1992. 27. Move Sewer Rehabilitation from Sales Tax funding to Water and Sewer fund - $1,700,000 - 1992; $2,000,000 - 1993; $1,400,000 - 1994. el 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FAYFTTFVILLF C1TY C[ 3j-qo MICROFILME» CITY OF FAYETTEVILLE, ARKANSAS 5 -YEAR CAPITAL IMPROVEMENTS PROGRAM • 19904994 EXECUTIVE SUMMARY 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS MICROFILMEI.Y 5 -YEAR CAPITAL IMPROVEMENTS PROGRAM EXECUTIVE SUMMARY TABLE OF CONTENTS Transmittal Letter 1-3 4-5 Project Map 6-10 11 CIP Overview Summary Chart Summary Chart Schedule of Changes to Proposed Schedule of Fund Totals Combined Summarization Comprehensive Detail Project Rankings - Totals - Sales Tax 12 1990 CIP 13-14 15 16-23 24-33 by Funding Source 34-52 1 FAYETTEVILLE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THE CITY OF FAYETTEVILLE, ARKANSAS SCOTT C. UNERAUGH. ASSISTANT CITY MANAGER TO: FROM: DATE: SUBJECT: Fayetteville City Board of Directors and Citizens of Fayetteville ,// Scott C. Linebaugh, Assistant City Manager/ Y December 21, 1989 1990 - 1994 Capital Improvements Program It is my privilege to transmit the Executive Summary for the recommended Capital Improvements Program of the City of Fayetteville for FY 1990 - 1994. The FY 1990 - 1994 program represents the first update of the Capital Improvements Program originally structured in late 1988. As you are aware, the C.I.P. must be updated on an annual basis because of continuing changes in needs and financial resources. This plan represents an effort to establish a basis for sound management decisions in relation to capital needs. The proposed program is an ambitious yet realistic work plan for the City. I have attempted to emphasize the serious condition that exists with regard to our community's infrastructure. Many of the areas that we are addressing in this program have been mandated by the federal government - sewer system rehabilitation as the prime example. Other programs are essential to maintain our current level of services. To highlight, we are proposing... IMP RIM 113 WEST MOUNTAIN 72701 501 575-$230 $ 7.8 million for $12.0 million for $13.6 million for $10.0 million for $ 1.5 million for $ 3.0 million for $ 3.5 million for $ 6.6 million for $ 1.5 million for $10.3 million for $ 4.7 million replacements. $ .8 million for $ 2.9 million improvements. $ .5 million for computer hardware and software. $ 2.0 million for parking lot and traffic light improvements. sewer system rehabilitation a new 36" parallel water line various street improvements school system improvements fire department improvements economic development sewer system improvements water system improvements. park improvements. incinerator payoff and recycling. for motor pool additions and computerized mapping. for additional buildings and 1 Page 2 Executive Summary - Capital Improvement Program Due to the critical situation with the City's various funding levels, prioritization has been mandatory. Only the most essential projects for the City's future have been presented. I have asked our various divisions and departments to look beyond this funding period and project where we should be at the turn of the century. In reviewing some of the major areas that we will be faced with in the near future, it is apparent that additional revenue sources will need to be addressed: DIVISION PROJECT Communications Reel -to -Reel Recorder 4 Call taker positions Police Fire Comm. Equip. Update Headquarters Relocation/Replace Weapons Replacement Paramedic Program Fire Station #6 Relocate Fire Station #1 Data Proc. New Computer with Software Parks Shop Gully Park Purchase Gully Rec Center and Pool Above Ground Fuel Tanks Solid Waste Household Hazardous Waste Collection Cntr. Water/Sewer Streets EPA Storm Water Discharge Compliance Water Imps - Storage Sewer Imps - Rehab Completion of 265 - Huntsville to Willoughby Street Overlays Drainage Improvements Bridge Rehabilitation Major Reconstruction and New Construction 2 TIMEFRAME 1999 1995, 1999 1995-97 1997 1999 1995 1996 1997 1997 1995-97 1996 1998 1995-99 1995-99 1995 1995-99 1995 1995-99 1995-99 1995-99 1995-99 MINT 40,000 106,000 105,000 3,250,000 35,000 281,250 500,000 1,000,000 600,000 54,927 2,000,000 205,500 400,000 2,500,000 1,200,000 2,736,060 1,500,000 4,550,000 2,100,000 2,200,000 7,250,000 Page 3 Executive Summary - Capital Improvement Program In conclusion, this document has been prepared to provide a concise overview of the 1990-1994 Capital Improvement program. This is a staff recommendation based on general direction from the Fayeteville Board of Directors and is subject to public input and Board approval. Any questions or comments are welcomed. SCL/kaf 3 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 • 4 • ISA LND • • TO TONIIIO•M • aa[:AIYN RD I,IL:ND '-' um EpAL `I- PARKS s WATER OR SEWER • STREET SHOP AIRPORT `Fayetteville ARKANSAS I L n • • 1 ISP SInn.bl. t1.( LLIJ. F0c[•000 •v{ SHADY 41112V1 A • • VIOL O AVE • P1 0 Oria�• the. LANE 0 A .KFVn • PO MAIER1 tan 4• 1.03...• ‘1101.• 14, X [�( ` f IA A...•-� NORTHWEST ARKANSAS PLAZA p STERNS SHOPPING CENTER [ION RD •NNNNARO LN OS A)lY5 • 0 • • 18 r w O • w • e r- • 0 _a [ 1301/11643111301/1164311 14E,D4RL1f DR P Ant .....1. • Clip OM 1 - MASONIC LONOVI(• CHORE. 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ONGS P • !TM IT 14 n I Lsr, ST • NELILN srl, [ J MATCH LINE \ A'•1 T II VII LE 01IrIrAI AIMPOR IDRANr rITLDI 12SI L 60 U Arvu5op 17;.6 URICUM 121.8 _ Irl • IAN1 4 III II111 MAX. Pt1AM (*1.114115 i 1 11■ L 4TONr +•PIS O ■PUMP PO lgo rie �,b: n,T2R R 1.81 • ZNI• • •• ,i r •wRw M • fr w•N f n [< A < • »IT Or s O I O I• n JQ ( 111M Cr C M • • • '' la • N LII :T Y s • •211114 L Sy 43 C SMOG! Cr CHER 111 rung n z '• M~ 41 JON Iw D. Pis R • i R 21[11 •'r `I r. aONrlly R A 0 N t 5 O TON.<A14 0 O M •NIL LOCI! O 0040 Jen May Co. •40 OOP! Pa II Ire LLLLL IPS POPRO• City of Fayetteville, Arkansas PROGRAM OVERVIEW 5 -Year Capital Improvements Program 1990-1994 CAPITAL IMPROVEMENTS PROGRAM OVERVIEW At the November 8, 1988 election, the Citizens of Fayetteville approved the rededication of the 1% local sales and use tax. Also approved was the issuing of capital improvement revenue bonds secured by a pledge of a portion of the City's 1% sales and use tax to finance the acquisition, construction, reconstruction and equipping of educational facilities for the Fayetteville School District. In the near future, the City of Fayetteville will ask the voters to consider the issue of the City acquiring General Obligation Bonds for the Capital Improvement Program. The proposed 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, our 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. H . Ensures capital projects will be implemented in accordance with all of the objectives set by the City 6 Board of Directors and as expressed by the citizenry. I Allows for adequate tine for projects to be planned and designed carefully. J Permits the city officials to proceed with land acquisition needs ahead of time of needing it. 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 S ince Arkansas law requires segregation of funds by scurce 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 o f one fund against another, but rather within funds with regard tc relative merit. It will be attempted to place a priority ranking with regard to urgency, necessity, and desirability to the city's operations. In some cases, a project may have a high ranking but is not recommended for immediate funding. These d eterminations are based on the relative merit of the project, planning tine for implementation, and availability of future funding, and is considered a "Potential Project". This in effect 7 "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 first summary schedule shows the funding sources available and the amount requested. The Fund Totals Schedule reflects totals by fund of projects funded by sales tax and by operating funds, and also notes the total amount of potential and dropped projects. The Combined Summarization shows by project whether it is funded through sales tax, operating funds, or is a potential or dropped project. The Comprehensive Detail shows the project by fund and funding source, and the amount of funds anticipated for each year. The final summary schedule shows the priority ranking by funding source and by year. 2. FUNDING DETAILS 1990-1994 This section will be divided by year and will include project detail forms for each project. These forms will 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 will include a glossary of terms that will hopefully enable a user to understand just what a Capital Improvement project is and does. FINANCING The Capital Improvements Program Sewer, Street, Shop, Airport, and includes the General, Water and Sanitation fund projects. GENERAL PROJECTS The General fund is projected to be capable of supporting $ 225,000 per year for capital projects. 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, Water and Sewer operations, and a Water and Sewer Revenue bond issue. The 8 Water & Sewer operations are funded by User fees. STREET PROJECTS In 1990, the Street unreserved fund balance will have approximately $ 900,000 to partially fund asphalt overlays. But the majority of the street projects will be funded through the Sales Tax Bond issue supported by the 1 cent sales tax. SHOP PROJECTS The shop is an internal service fund, whereby, revenue generated for the shop fund is possible through the 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 is $ 850,000. Although the majority of equipment is purchased with the revenues generated, expansion vehicles and sanitation vehicles for 1990 will be funded with the 1 cent Sales Tax. AIRPORT PROJECTS All airport projects will be funded through Airport Operating Funds. The Airport operations are funded by rental and user fees. SANITATION PROJECTS $ 1,025,000 will be requested through a Sales Tax Bond issue to fund capital items required to implement a recycling program. The majority of the capital requests -- $ 9,271,670, will be funded through the Sanitation fund, with the majority of this amount required to pay off the Incinerator Bonds. Sanitation operations are funded through service fees. CAPITAL IMPROVEMENT PROGRAM - FUNDING SOURCES The following table identifies the prefects: General Projects major sources for capital - Sales and Use Water and Sewer Projects - Street Projects Shop Projects Airport Projects Sanitation Projects Off Street Parking Fayetteville School Dist. - Tax, General Fund Water and Sewer operations, Sales and Use Tax, and Water and Sewer Revenue Bonds. Sales and Use Tax, Street Fund Sales and Use Tax, Shop Fund Airport Fund S ales and Use Tax, Sanitation Fund O ff Street Parking Sales and Use Tax 9 Fund 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 this document by year. SUMMARY The Capital Improvement 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 DI o RCJECTS CAPITAL IMPROVEMENT PROJECTS 1990-1994 6+318- E SeA%- GENERAL ..VER 8 SEWER S'RELT SH -P 4:RPORT SCHOOL DISTRICT SAN:-M1ION PIAFFIFG MGMT OFF ST. PARKING 1990 ncrt J 25`L 16r.n 12 'S% CAPITAL IMPROVEMENT PRO.ECTS 5 YEAR SUMMARY 1991 1992 1993 1994 S 4 8 3 1 5 2 ,817,C64 ,943,996 ,4C1,334 , 286,325 79,300 ,466,400 , 577,886 150,000 132,000 $ 2,330,286 6,863,552 1,825,000 954,267 50,000 1,682,400 2,083,136 150,000 0 S 940,219 8,332,048 3,162,500 842,273 50,000 2,851,200 1 860 456 150,000 0 $ 549,219 S 2,847,197 3,049,000 527,997 50,000 0 1,896,016 150,000 0 995,569 S 4,299,299 2,2'8,000 1,08',746 50,000 0 1,879,'76 '50,000 0 TOTA. 9 632 357 3',286,792 3,655,834 4,692,638 279,300 10,707,077 10,296,670 750,000 132,007 $ 26,854,305 515,938,641 $18,188,696 S 9,069,429 $10,673,793 $ 80,724,861 1: CAPITAL IMPROVEMENT PROJECTS 1990-1994 SALES TAX FUNDING School Shop 1.29% Water & Sewer 23.08% PROJECTS GENERAL WATER 8 SEWER STREET SHOP SCHOOL DISTRICT SANITATION 21.28% 1990 $ 4,788,464 3,600,000 2,504,614 562,500 5,466,400 750,000 CAPITAL IMPROVEMENT PROJECTS SALES TAX FUNDING 5 YEAR SUMMARY 1991 S 2,211,376 4,200,000 1,825,000 0 1,682,400 275,000 1992 $ 901,309 2,300,000 3,162,500 0 2,851,200 0 1993 S 510,309 0 3,049,000 0 0 0 1994 $ 902,159 0 2,218,000 0 0 0 TOTAL S 9,313,617 10,100,000 12,759,114 562,500 10,000,000 1,025,000 $17,671,978 110,193,776 S 9,215,009 S 3,559,309 $ 3,120,159 143,760,231 saassx aaaa IIiaaaazzzsS saaaaaaazaa 12 1 • CHANGES TO THE PROPOSED 1990 CIP Move the Traffic Signal/Township to Sales Fund Funding - $19,455 - 1990. 2. Move the Replacement Pistols to Sales Tax Funding - $15,000 - 1990. Tax from General from General Fund 3. Move the Software Conversion to Sales Tax fron General Fund Funding and combine with the system upgrade to call Computer System Conversion and Upgrade - $75,000 - 1990. (New totals for all years). 4. Move Computer Upgrade to Sales Tax from General Fund Funding and combine with the Software Conversion to call Computer System Conversion and Upgrade - $72,000 - 1990 - 1994. (New totals for all years). 5. Change the 3rd floor copier from $53,000 to $14,600 for 1990. This makes it a lease instead of a purchase. 6. Move Recycling/Transfer Center forward one year - in Sales Tax. 7 Add Garland Street Water Improvements - $28,000 - 1990. 8 Add North College/Hillcrest Water Improvements - $19,000 1990. 9. Add 10. Add 11. Add 12. Add 13. Add Mission Blvd. Water Improvements - $55,000 - 1990. Happy Hollow Water Improvements - $41,000 - 1990. South Mountain Water Improvements - $25,000 - 1990. Joyce Street Water Improvements - $75,000 - 1990. Van Asche Street Water Improvements - $197,000 - 1990. 14. Add Water Improvements - Storage Tank Telemetry - $41,000 1990 MEM 15. Add Sewer Improvements - Manhole I&I Sealing Machine - $28,000 - 1990. 16. Add Sewer Improvements - Manhole Rehabilitation 1990. 17. Add Sewer Improvements - Lift Station 1990. 18. Add Sewer Improvements - Permanent increased from $100,000 to $600,000 - 1990. - $250,000 - Telemetry - $150,000 - Sewer Flow Monitoring 13 19. Delete Hwy 16 East Reinforcements defined by above line replacement additions - $381,000 - 1990. 20. Delete Line Replacements As per Water Study defined by above line replacement additions - $100,000 - 1990. (Leave other years.) 21. Change title on Airport Grant Matches to 5%-10% instead of 10%. 22. Change wording of I -Park Spec Building to Economic Development Leverage Funding. 23. Add CEMS capital funding - $60,000 - 1990. 24. Move the Fire Rescue Truck from 1992 to 1991 - $80,000. 25. Add Street Improvements Willoughby - Hwy 156 to Hwy 71B - $200,000 (City Portion of State Project) - 1990. 26. Move portion of 36 Inch Parallel Line from Sales Tax funding to Water and Sewer fund - $1,900,000 - 1992. 27. Move Sewer Rehabilitation from Sales Tax funding to Water and Sewer fund - $1,700,000 - 1992; $2,000,000 - 1993; $1,400,000 1994. 14 CITY OF FAYETTEVILLE 1990-1994 CAPITAL IMPROVEMENTS PROGRAM FUND TOTALS SALES OPERATING TAX FUND POTENTIAL DROPPE❑ FUNDED FUNDED PROJECTS PROJECTS ----------- ---------- ----------- ----------- GENERAL FUND $ 9,313,617 $ 318,740 $ 727.350 $ 350.000 OFF-STREET PARKING FUN❑ 0 132,000 0 0 WATER & SEWER FUND 10,100,000 21,186,092 395,240 0 STREET FUND 12,759,114 896,720 1,300,000 720,386 SHOP FUND 562,500 4,130,108 0 0 AIRPORT FUND 0 279,300 856,000 100,000 SANITATION FUND 1,025,000 9,271,670 0 0 PLANNING MGMT FUND 0 750,000 0 0 OTHER (FAY SCHOOL DIST.) 10,000,000 0 0 0 ----------- ---------- ----------- ----------- $ 43.760,231 $ 36,964,630 $ 3,278,590 $ 1,170,386 GRAND TOTAL $ 85,173,837 15 • City of Fayetteville, Arkansas COMBINED SUMMARIZATION 5 -Year Capital Improvements Program 1990-1994 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ DIVISION PROJECT ------------------------ ---------------------"'................. GENERAL FUND PROJECTS ........................ DIVISION: General Add'l Admin. Space/Police Space/ Central Storage DIVISION: Miscellaneous CEMS Capital Contribution DIVISION: Economic I -Park Land Purchase Development Economic Development Leverage Funding DIVISION: Building Re -Carpet Administration Building Maintenance Audio/Video Equipment DIVISION: Mun. Court JAMS Module 3 DIVISION: Purchasing New Copy Machine for 3rd Floor City Hall DIVISION: Date Proc. Additional Mainframe Memory IBM PS/2 MOD 80 Office Rehabilitation Communications Adapters System Conversion & Upgrade DIVISION: An. Shelter Shelter Construction DIVISION: Police Remodeling of Facility Additional Mainframe Newry & Disk Police Dept. Accreditation New Pistols Equip Purchase for ERT DIVISION: CDC CDC Expansion DIVISION: Fire Pumper/ladder Repl. Fire Station Relocation Remodel Existing Fire Stations Rescue Truck & Equip. Pumper/Ladder Replacement Additional Pumper/Ladder New Fire Station #6 SALES TAX POTENTIAL FUNDING FUND PROJECTS DROPPED ...................... ........... .......... S 700,000 $ $ $ 100,000 60,000 2,250,000 800,000 25,000 29,500 12,850 14,600 8,000 8,500 10,000 8,000 535,000 50,000 89,000 65,667 15,000 30,000 300,000 380,000 120,000 325,000 350,000 14,000 80,000 25,000 380,000 On FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVI:.E, ARKANSAS COMBINED SUMMARIZATICN SOURCE/ SALES TA % POTENTIAL DIVISION PROJECT FUNCING FUND PROJECTS --------------------------------------_-------.-------..-..-.-.----. .-......... .....------ ---------- DIVISION: Parka Parks Master/Assessment Plan Youth Cc' -.ter Pool Renovation Library Improvements & Expansion Wilson Perk: City Pool Service Dr Pkg Adult Center Bus Lake Fayetteville Boat Dock Expansion Purchase Gulley Park Misc. Parks Maint. Equip. A Inc. Gulley Park - Phase 11 Development Gulley Park - Phase I Development Wilson Park - Resurface 6 Terris Carts Pubic Picnic Package Wilson Park Master Plan Cont`n,.atic Lake Fay. Softball Corolex Fencing Lake Fay. Worth Scftoall Fields Walker Park North Soccer Field /3 Phase 2 Walker Park Worth Soccer Field M4 Phase 3 DIVISION: Traffic Arts Center Parking Traffic Sig'aL/Township & Gregg Traffic Signal/Hwy 16 East & hwy 265 Traffic Signal/Township & hwy 265 Traffic Signa./Sycamore & Gregg Traffic Signa./App;eby & Hwy 718 Traffic Signal/Joyce & Hwy 265 Traffic Signal/Razorback & Hwy 16 Traffic Signal/Sycamore & Leverett Tref'ic Signal/Garland b Sycamore Computer Control Traffic Signals IC -AL GENERAL FUND OFF-STALET PKG FUND PROJECTS ............................ 25,000 867,500 120,000 14,000 28,033 35,337 91,545 91,6CC 20,CCC 6,350 8,500 5,500 35,000 12,000 38,000 25,000 51,500 1,750,000 19,455 19,455 19,455 19,455 19,455 19,455 19,455 19,455 19,455 25C, CCC 275,000 -------------------- ----------- ----------- 9,313,617 318,740 727,350 350,000 ----------- ----------- ----------- ------- - -- C IVISION: Traffic Parking Meter Replacene-t 132,000 ........... ........... ........... ........... TOTAL Orr -STREET PKG FUND 0 132,000 0 C ........... ........... ....M-----. ..--....-.. 1' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ DIVISION ................ PROJECT SALES TAX FUNDING FUND ............................... ........... W/S FUND PROJECTS ........................ DIVISION: Meter Water Meters 236,132 Meter Touch Read System 127,400 Two -Way Radios Meter Testing Station DIVISION: Water ParalLel 36 Inch Line 10,100,000 1,900,000 Elevated Storage 1,190,000 Additional Elevated Storage 950,000 Mt. Sequoyah High Pressure System 635,000 Line Replacements - Stagecoach Drive 13,000 Line Replacements - Hittdate Drive 8,000 Line Replacements - Short Street 17,000 Line Replacements - Rush Drive 7,500 Line Replacements - Pearson Street 27,300 Line Replacements - Stone Street 19,000 Line Replacements - Prairie Street 17,800 Line Replacements - Parker Street 4,100 Line Replacements - Hwy. 62 West 127,300 Line Replacements - Lorene Lane 11,000 Line Replacements - Clover Drive 14,500 Line Replacements - Sang Street 16,300 Line Replacements - Berry Street 8,100 Line Replacements - Ora Drive 15,200 Line Replacements - West Avenue 11,200 Line Replacements - Old Farmington Road 84,600 Line Replacements - Coleman Avenue 19,000 Line Replacements - Mt. Comfort Road 45,700 Line Replacements - Addington Avenue 4,500 Line Replacements - Rose Hill Addition 164,400 Water Improvements - Garland St. 28,000 Water Improvements - North College/Hillcrest 19,000 Water improvements - Mission Blvd. 55,000 Water Improvements - Happy Hollow 41,000 Water Improvements - South Mountain 25,000 Water Improvements - Joyce Street 75,000 Water Improvements - Van Asche Street 197,000 Line Replacements per Water Study 300,000 General Pump Station Improvements 25,000 POTENTIAL PROJECTS DROPPED 6,300 25,000 ' 18 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ DIVISION PROJECT ----------------------------------------------------- North Side Reinforcements Internal Ref rfcrcenents East Side Reinforcements Northwest Growth Area Reinforcements Northeast growth Area Reinforcements Storage Tank -elemetry Township Tank Painting Rogers Dr. Tank Painting Water System Relocations Cato Springs Road Improvements DIVISION: Sewer Sewer System Rehabilitation Line Replacements • Davidson Street Line Replacements - Willow Street Line Replacements - Walker Pars Line Replacements - Calvin Street Line Replacements - Halsell Street Line Replacements - Center Street Line Replacements • As 6arra-tec Sewer Systea Relocations Sewer Ftow Monitoring Southwest Area Interceptors Southeast Interceptors Northwest Area Interceptor Northeast Area interceptor West Side Interceptors Internal Rein'orcement Manhole TLI Sealing Machine Manhole Rehab Lift Station Telemetry New Operation Center TOTAL WATER AND SEWER FUND STREET F..ND PRO,ECTS ........................ DIv:5:CN: Street New acnstruction Drake Street - Sunny Lane to Gregg Avenue Razorback Road - 15th to Cato Springs Road SALES TAX POTENTIAL FUNDING FUND FROJECTS DROPPED 200,000 208,000 200,000 200,000 200,000 41,000 1001000 250,000 415,000 220,000 7,836,060 363,94[ 25, 503 58,333 159, aaa 38,Oaa 29,5[0 9,CCC 28C,CCC 2CC, CGC 6G0,000 144,000 295,000 368,000 140,000 203,000 500,000 28,000 250,000 150,000 1,400,000 ........... ........... ...M.------ ----....... 10,100,000 21,186,092 395,243 C ........... ........... ........... ........... 600,030 53,000 19 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ SALES TAX POTENTIAL DIVISION PROJECT FUNDING FUND PROJECTS DROPPED -----------------------------------------------._-_.._------........ --..------- ----------. --_-•_•____-_---"''-. Stearns Street - Hwy 471 to Gregg Avenue 400,000 Hwy 265 - Huntsville Road to Willoughby 500,000 Gregg Avenue - Prospect St. to Douglas St. 250,000 Traffic Loop - East Side 500,000 Detention Center Rd - Rock to Spring 225,000 Imp. 8 Reconstr. Joyce Street - Old Missouri to Hwy 265 50,000 600,386 Poplar Street - Leverett Ave. to Gregg Ave. 400,000 Stubblefield - Old Missouri to Harold St. 400,000 Willoughby - Hwy 156 to Hwy 719 (State) 200,000 Township - College Ave. to Old Wire Road 500,000 Old Wire Road - Township to Hwy 45 350,000 Old Wire Road - Township to Hwy 265 400,000 Gregg Avenue - Township to 71 Bypass 700,000 North Street - Gregg Ave. to College Ave. 50,000 North Street - College to Mission Blvd. 40,000 Asphalt Overlay - Joyce - Old Miss - Hwy 265 70,000 Asphalt Overlay - Area 1 4,720 Asphalt Overlay - Area 2 126,161 Asphalt Overlay - Area 3 84,423 Asphalt Overlay - Area 4 90,774 Asphalt Overlay - Area 5 147,527 Asphalt Overlay - Area 6 107,991 Asphalt Overlay - Area 7 170,750 Asphalt Overlay - Area 8 318,534 Asphalt Overlay - Area 9 67,360 Asphalt Overlay - Area 10 13,200 Asphalt Overlay - Area 11 43,280 Standard Asphalt Overlay - Area 0 12,298 Standard Asphalt Overlay - Area 1 50,163 Standard Asphalt Overlay - Area 2 90,526 Standard Asphalt Overlay - Area 3 13,398 124,853 Standard Asphalt Overlay - Area 4 25,365 52,811 Standard Asphalt Overlay - Area 5 89,027 76,012 Standard Asphalt Overlay - Area 6 40,654 Standard Asphalt Overlay - Area 7 71,512 84,111 Standard Asphalt Overlay - Area 8 100,698 101,447 Standard Asphalt Overlay - Area 9 15,6% Standard Asphalt Overlay - Area 10 13,429 Chip Seat Program 600,000 150,000 Sycamore St. - Leverett to Garland Ave. 250,000 20 FIVE YEAR CAPITAL INPR3VENENTS PROGRAM 1990 - 1994 CITY OF FAYE77EVILLE, ARKANSAS COMBINED SUMMARi2ATION SOLRCE/ SALES TAX PCTENTIAL D:VISION PRO.EC1 FUNDING FUND PRCJECTS DROPPED ------------------------ -------------------------------------------- ----------- - ......... .........-. ...------.. Armstrong Ave. - Existing to City Limits 448,200 Green Acres Rd. . College to Colt Square 350,030 Beechwood - 6th to 15th 243,033 Ash Street - Gregg Ave. to Woolsey Ave. 42, CC0 Emma Ave. - Cato Springs Rd. to Laura Lee 80,CCC Caverns Ave. - Cato Springs to Lorena Lane SC,OCO Arlington Terr. - Kings Dr. to Kirgs Dr. 80,000 Lafayette - Mission Blvd. to Dogwood Ln. 45,500 Various Streets . Spat Repairs as Needed 49,414 Stubblefield - College to Harold 500,000 Poplar - Gregg to Yates 350,000 Pump Station Rd. - Existing to Nor. Side 120,000 Worth St - RR Tracks to Gregg 80,000 12C,000 B-idge Rep. A tic. Poplar Street - Gregg Ave. to Leverett 80,000 Double Springs Rd. - Hwy 16 to City Limits 40,000 Old Wire Rd. • East of Pwy 265 270,000 Lafayette St. - Gregg Ave. to West Ave. 60,000 Maple St. - Gregg Ave. to West Ave. 60,000 Gregg Ave. - Prospect St. to Douglas St. 82,000 Old Wire Road - At Overcrest t32,000 Sang Ave. Loren Circle to Cleveland Ave. 64,000 54th St. - Hwy 16 West to City Limits 64,030 Storm Drainage Study - Minor B^idge Repair 275,333 Dra'^.age :mprov. Old Missouri - Stubblefield to Mudd CreeK 100,000 Oakland St. Worth St. to Sycamore St. 400,CCO 800,000 Poplar St. - Ash to Elm 125,CCC Trust St. Assembly Rd. to Vinson Ave. 55,CCC Custer and A""owhead Intersection 12,CCO Various Drainage Charnels 810,000 Wilson Pa^k Area 40,000 Maintenance Center 500,000 ----------- ----------- ----------- ----------- TOTAL STREET FUND 12,759,114 896,720 1,300,003 723,386 ........... ........... ........... ........... 21 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ DIVISION PROJECT ........................ .........................................., SHOP FUND PROJECTS ........................ DIVISION: Shop Replacement - Cars Replacement - Pick-ups, Buses, & Vans Replacement - Flat Bed Trucks & Dumps Replacement - Tractors/Mowers Replacement - Backhoes/Loaders Replacement - Duip Trucks Replacement - San. Vehicles & Equipment Replacement - Const. Vehicles & Equipment Replacement - Misc. Vehicles & Equipment Replacement - Sewer Equipment Replacement - Street Maintenance Equipment Expansion Vehicles & Equipment Portable Washer Overhead Lube System Gas Boy/Automated Fuel Delivery System TOTAL SHOP FUND AIRPORT FUND PROJECTS ------ SALES TAX POTENTIAL FUNDING FUND PROJECTS DROPPED ..................... ........... ........... 804,849 682,220 176,338 221,860 398,793 401,745 420,000 884,031 200,971 74,572 108,316 39,413 142,500 32,000 30,000 25,000 50,000 ........... ........... ........... .......... 562,500 4,130,108 0 0 --------... _---.W.W... ........... " "...... DIVISION: Airport 5%-10% Federal Grant Matches 250,000 Leak Detection Equipment 9,800 Automatic Door Operator Rept. 19,500 Expansion/Rent A Car Parking 110,000 Restrooms East Ramp 11,000 T -Hangar Units 280,000 Passenger Pkg. Lot Expansion 130,000 Car Wash and Fuel Facility 125,000 Executive Hangar 200,000 ........... ..................... TOTAL AIRPORT FUND 0 279,300 856,000 ........... ........... .......... 100,000 100,000 22 FIVE vEAA CAPITAL :NPROVEMENT5 PROGRAM 1990 - 1094 C:'v OF FA•ET'EV:LLE, ARKANSAS CCM8:NED 5.PMAAIZATION SDCRCE/ D;VIS10N PROJECT .................................................................... SANITAT:ON FUND PROJECTS ........................ DIVISION: Sanitation Composting Project Equipment Composting Project Collection System Composting Project Tub Grirder Roam Crane for Dropoff Stations Phase 18 II Processing/Transfer Center Phase III Processing/Transfer Center Compaction Container for Processing Center Incinerator Payoff AL SANITATION FUND PLANNING MANAGEMENT FUND PROJECTS --.. SALES TAX POTENTIAL FUNDING FUND PRCJEC'S DROFFED 11, CCC 50, CCC 75,CCC 18,CCC 750,000 275,000 50,000 9,067,670 ........... ........... ........... ........... 1,025,CCC 9,271,670 0 0 ........... ........... ........... ........... DIVISION: Engineer` -g Co puter Mapping 750,000 _.......... """""- ...."""- "C:AL PLANNING MGMT F.NO 0 750,000 0 3 ........... ........... ........... ........... OTPEA PROJECTS Fayetteville Schccl School Renovations & Cc^str.ct:or TOTAL O1HER PRCJEC"S TOTAL GRAND IOTA. 10,000,000 10,000,000 0 3 $43,760,231 536,964,630 $ 3,278,590 S 1,17C,38t $85,173,837 City of Fayetteville, Arkansas I COMPREHENSIVE DETAIL I I 1 ' 6 -Year Capital Improvement Program 1990-199 I ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS ' COMPREHENSIVE DETAIL SOURCE/ DIVISION ------- ------PROJECT GENERAL FUND PROJECTS SOURCE - SALES TAX ------------------ 5 YEAR CAPITAL 1991 -__1992_--- -__1993--- 1994 REQUEST •.. ........... ........... General Add'l Admin. Space/Police Space/ $ 600,000 S 100,000 $ ' Central Storage General CEMS Capital Contribution ' Econ. Dev. I -Park Land Purchase Economic Development Leverage Funding Data Proc. System Conversion & Upgrade An. Shelter Shelter Construction ' Police Remodeling of Facility Additional Mainframe Memory & Disk ' New Pistols CDC CDC Expansion Fire Pumper/Ladder Repl. Fire Station Relocation Remodel Existing Fire Stations ' Pumper\Ladder Replacement Additional Pumper/Ladder Parks Parks Master/Assessment Plan Youth Center Pool Renovation Library Improvements and Expansion Wilson Park: City Pool Service Dr Pkg Adult Center Bus Lake Fayetteville Boat Dock Expansion Purchase Gut Ley Park ' Misc. Parks Maint. Equip. & Imp. Gulley Park - Phase II Development Gulley Park - Phase I Development ' Wilson Park - Resurface 6 Tennis Courts Public Picnic Package Wilson Park Master Plan Continuation 60,000 750,000 800,000 247,000 50,000 89,000 0 15,000 30,000 0 0 60,000 0 25,000 867,500 120,000 0 28,000 0 18,309 38,700 0 8,500 0 0 750,000 72,000 0 0 65,667 0 0 300,000 0 30,000 0 0 0 0 0 0 35,000 18,309 40,400 0 0 0 0$ 0 S 0 0 750,000 0 0 0 72,000 72,000 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 0 0 325,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,309 18,309 6,000 6,500 0 0 0 0 0 0 0 5,500 0 0 0 $ 700,000 0 60,000 0 2,250,000 0 800,000 72,000 535,000 0 50,000 0 89,000 0 65,667 0 15,000 0 30,000 0 300,000 350,000 380,000 0 120,000 0 325,000 350,000 350,000 0 0 14,000 0 18,309 0 20,000 6,350 0 0 35,000 25,000 867,500 120,000 14,000 28,000 35,000 91,545 91,600 20,000 6,350 8,500 5,500 35,000 24 FIVE YEAR CAPITA- IMPROVEMEMTS PROGRAM '-990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE/ C PP1iAL CIVISION PROJECT 1990 1991 1992 1993 1994 FEOL'EST ------------ -------------------------------------- ----------- ----------- ----------- ---------- ----------- ----------- .aKe Fey. Softball Coaplex Fe-cing 12,000 0 0 0 0 12,000 .aKe Fay. North Softball Fielcs 0 0 0 18,000 20,000 38,000 Walker Park North Soccer Feld A'3 0 0 25,000 0 0 25,000 Walker Park North Soccer Feld 04 0 0 0 35,000 16,500 51,500 1 -attic Arts Center Parking 950,000 800,000 0 0 0 1,750,000 Traffic SignaL/Toweship 8 Gregg 19,455 ........... 0 ........... 0 ........... 0 .......... 0 19,455 SAES TAK FUNDED 4,788,464 ........... 2,211,376 ........... 901,309 ........... 50,309 .......... ........... 902,159 ........... ........... 9,313,617 ........... SOURCE GENERAL FUND -m ................... Blcg. vaint. Re -Carpet Adninistration Building Audio/Video Ecuipiient Furchcsing New Copy Machine for 3rd rloor Po.ice Police Dept. Accreditation Fire Rescue Truck & Equip. Truffic Traffic S'gna/Hwy 16 East & H.y 265 T-affic Stgna,/Township & 'lay 265 1-affic 5igna:/Sycamore & Gregg T-affic Signal/Appleby 8 Huy 71B 1^affic Signal/Joyce & Hwy 265 I-affic Signal/Razorback & Hwy 16 1^affic Signal/Sycamre & Leverett 1^affic Signal/Garland & Sycamore OFERAT1kG FUND FUNDED SUBTOTAL - General Fund 0 3 O 0 25,330 25,000 3 0 0 0 29,5CC 29,50:. 14,600 0 0 C 0 14,6CC 14,CCC C C C 0 14,000 0 60,ccc 0 0 0 80,000 0 19,455 0 0 0 19,455 0 19,455 0 0 0 19,455 0 0 19,455 0 0 19,455 0 0 19,455 0 0 19,455 0 0 0 19,455 0 '9,455 0 0 0 19,455 0 '9,455 0 0 0 0 l9,455 '.9,455 0 0 0 0 19,455 19,455 ........... ........... ........... .......... .......W--- ----------- 28,600 118,910 38,910 38,910 93,410 318,743 ----------- ----------- ---------0. ........I. ........... ...-.--...- 4,817,064 ........... 2,330,286 ........... 940,219 ........... 549,29 .......... 995,569 ........... 9,632,357 ........... 25 I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL SOURCE/ ' DIVISION .. .............. PROJECT OFF-STREET PKG FUND PROJECTS SOURCE - OFF-STREET PKG FUND ................................••"- Traffic Parking Meter Replacement 1 OPERATING FUND FUNDED SUBTOTAL - Off -Street Parking Fund W/S FUND PROJECTS ................. ' SOURCE - SALES -TAX Water Parallel 36 Inch Line SALES TAX FUNDED ' SOURCE - WATER/SEWER-FUND ' Meter Water Meters Meter Touch Read System ' Water Parallel 36 Inch Line Elevated Storage Additional Elevated Storage Mt. Sequoyah High Pressure System ' Line Replacements - Stagecoach Drive Line Replacements - eittdale Drive Line Replacements - Short Street Line Replacements - Rush Drive Line Replacements - Pearson Street Line Replacements - Stone Street Line Replacements - Prairie Street ' Line Replacements - Parker Street Line Replacements - Hwy. 62 West 1 5 YEAR CAPITAL 1990 --_1991 -..1992 __-1993 1994 REQUEST 132,000 132,000 132,000 0 0 0 0 0 0 3,600,000 4,200,000 2,300,000 ..........w ___________ 3,600,000 4,200,000 2,300,000 0 0 0 0 0 0 132,000 132,000 132,000 0 0 10,100,000 0 10,100,000 -------0 36,696 49,292 46,148 51,297 52,699 236,132 23,800 25,200 25,900 25,900 26,600 127,400 0 0 1,900,000 0 0 1,900,000 0 0 1,190,000 0 0 1,190,000 0 0 0 0 950,000 950,000 635,000 0 0 0 0 635,000 13,000 0 0 0 0 13,000 8,000 0 0 0 0 8,000 17,000 0 0 0 0 17,000 7,500 0 0 0 0 7,500 27,300 0 0 0 0 27,300 19,000 0 0 0 0 19,000 17,800 0 0 0 0 17,800 4,100 0 0 0 0 4,100 127,300 0 0 0 0 127,300 26 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY Of FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SXRCE/ CAPITAL O:V:S:3N PROJECT 1990 1991 1992 1993 1994 REOUESI -------------------------------------------------- ----------- ----------- ----------- ---------- ----------- ----------- Line Replacements - Lorena Lane 11,000 a 0 a 0 11,000 Line Replacements - Clover 0-ive 14,537 C 0 0 0 ',4,500 Line Replacements - Sang St-eet 16,370 0 0 0 0 16,330 Line Replacements - Berry Street 8,100 0 0 0 0 8,133 Line Replacements - Ora Drive 15,2CG 0 0 0 7 15,277 Line Replacemrnts - West Avenue 11,200 0 0 0 0 11,223 Line Replacements - Old Far.irgte^. Road 84,600 0 0 0 C 84,6CC Line Replacements • Coleman Avenue 19,000 0 0 3 C 19,222 Line Replacements - Mt. Camfcrt Road 45,700 0 0 C 0 45,722 .ine Replacements - Addington Avenue 4,500 0 0 0 0 4,500 ,ine Replacements - Rose HILL Addition 164,400 0 0 C 0 164,400 Water Improvements - Garland St 28,000 0 3 0 0 28,000 Water :iiprovements - N College/Fi.,cres 19,000 0 9 0 0 19,000 Water improvements - Mission Blvd. 55,000 0 a 0 0 55,000 Water Improvements - Happy Po,.ow 41,000 0 0 0 0 41,000 Water Improvements - South Mountain 25,000 0 C 0 0 25,002 Water Improvements - Joyce Street 75,000 0 C 0 0 75,000 water Improvements - Van Asche Street 197,000 0 0 0 0 197,000 Line Replacements - As Per Water Study 0 100,333 1CC,000 100,000 0 300,000 General Pump Station Improvements 0 25,030 0 0 0 25,000 horth Side Reinforcements 0 233,003 0 0 0 200,000 Internal Reinforcements 0 238,000 0 0 0 208,000 East Side Reinforcements 3 0 0 0 200,000 203,333 harthwest Growth Area Reinfo-cements 0 C 0 100,000 100,000 237,337 Northeast Growth Area Reinforcements 0 0 0 0 200,303 230,030 Storage Tark Telemetry 41,CCC 0 0 0 0 41,CCC Township Tank Painting 1CC,CCG 0 0 0 0 ICC,CCC Rogers Dr. ank Painting 0 250,000 0 0 C 25C,CCC Water System Relocations 415,000 0 0 0 C 415, GOO Cato Springs Road Improvements 0 0 0 0 22C,CCC 220,000 Sewer Sewer System Rehabilitation 1,400,000 1,336,060 1,700,000 2,003,333 1,4CC,CCO 7,836,060 Line Replacements - Davidso^ Street 25,500 0 0 0 0 25,500 Line Replacements - Willow Street 58,000 0 0 a 0 58,000 .ine Replacements - Walker Park 159,000 0 0 0 0 159,000 ,ine Replacements - Calve Street 38,000 0 0 C 0 38,000 .ire Replacements Matsell Street 29,500 0 0 0 0 29,500 L,^e Replacements - Ce^ter Street 9,000 0 3 0 0 9,000 L'ne Replacements - As Warranted 70,000 70,000 70,333 70,CCO 0 280,000 Serer System Relocations 200,000 0 0 0 0 200,000 Serer Flow Monitor -9 600,000 0 C 0 0 600,000 1� FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL DIVISION PROJECT 1990 1991 1992 1993 1994 REQUEST ............ ...................................... ........... ........... ........... .......... ........... ........... Southwest Area Interceptors 0 0 0 0 144,000 144,000 Southeast Interceptors 0 0 0 0 295,000 295,000 Northwest Area Interceptor 0 0 0 0 368,000 368,000 Northeast Area Interceptor 0 0 0 0 140,000 140,000 West Side Interceptors 0 0 0 0 203,000 203,000 Internet Reinforcement 0 0 0 500,000 0 500,000 Manhole 16I Sealing Machine 28,000 0 0 0 0 28,000 Manhole Rehabilitation 250,000 0 0 0 0 250,000 Lift Station Telemetry 150,000 0 0 0 0 150,000 New Operation Center 0 400,000 1,000,000 0 0 1,400,000 .............................. ........... ........... .......... ........... ........... OPERATING FUND FUNDED 5,343,996 2,663,552 6,032,048 2,847,197 4,299,299 21,186,092 .............................................................."' SUBTOTAL - Water/Sewer Fund 8,943,9% 6,863,552 8,332,048 2,847,197 4,299,299 31,286,092 ----------------------------------------------------------------- STREET FUND PROJECTS ..................... SOURCE - SALES TAX Street Drake Street - Sunny Lane to Gregg Ave 0 40,000 560,000 0 0 600,000 Construction Razorback Road - 15th to Cato Springs 50,000 0 0 0 0 50,000 Stearns Street - Hwy 471 to Gregg Ave 0 0 0 50,000 350,000 400,000 Hwy 265 - Huntsville Rd to Willoughby 0 0 0 0 500,000 500,000 Gregg Avenue - Prospect St. to Douglas 0 0 0 100,000 150,000 250,000 Detention Center Rd - Rock to Spring 225,000 0 0 0 0 225,000 Imp. & Joyce Street - Old Missouri to Hwy 265 0 0 0 50,000 0 50,000 Reconstr. Poplar Street - Leverett Ave. to Gregg 0 100,000 300,000 0 0 400,000 Stubblefield - Old Missouri to Harold 400,000 0 0 0 0 400,000 Willoughby - Hwy 156 to Hwy 71B (State) 200,000 0 0 0 0 200,000 Township - College Ave. to OLd Wire 0 50,000 450,000 0 0 500,000 Old Wire Road - Township to Hwy 45 0 0 50,000 300,000 0 350,000 Old Wire Road - Township to Hwy 265 0 0 50,000 350,000 0 400,000 Gregg Avenue - Township to 71 Bypass 0 0 50,000 650,000 0 700,000 North Street - Gregg Ave. to College 0 0 0 50,000 0 50,000 Worth Street - College to Mission Blvd 0 0 0 0 40,000 40,000 Asphalt overlay Joyce -Old Miss -Hwy 265 70,000 0 0 0 0 70,000 Asphalt Overlay - Area 2 0 87,941 18,600 19,620 0 126,161 Asphalt Overlay - Area 3 0 84,423 0 0 0 84,423 28 FIVE YEAR CAPITAL IMPROVEMENTS PROCRAN 1990 • 1994 CITY CF FA°E--EV:LLE, ARKANSAS C*''PRFNENS;VE DETAIL SOURCE/ DIVISION 5 YEAR CAPITAL PROJECT 1990 1991 1992 1993 1994 REQUEST .................................................. ........... ........... ........... .......... ........... .........M ■ Asphalt Overlay - Area 4 0 0 47,799 42,975 0 90,774 Asphalt Overlay - Area 5 0 50,772 50,466 46,289 0 147,527 Asphalt Overlay - Area 6 0 0 50,911 57,380 0 107,991 Asphalt Overlay - Area 7 0 35,635 18,832 116,283 0 170,753 Asphalt Overlay - Area 8 0 9,124 6,657 302,753 C 318,534 Asphalt Overlay - Area 9 0 24,635 42,755 C 0 67,36C Asphalt Overlay - Area 10 0 0 13,2CC C 0 13,200 Asphalt Overlay - Area 11 0 0 43,286 0 0 43,280 Standard Asphalt Overlay - Area 3 3 13,398 0 0 0 13,398 Standard Asphalt Overlay - Area 4 0 25,365 0 0 0 25,365 Standard Asphalt Overlay - A -ea 5 0 53,966 35,061 0 0 89,027 Standard Asphalt Overlay - Area 7 C 22,990 48,522 0 0 71,512 Standard Asphalt Overlay • Area 8 0 84,281 16,417 0 0 100,696 Chip Seat Program 0 150,000 150,000 150,000 150,000 600,000 Sycamore St. - Leverett to Garland Ave 0 0 0 250,000 0 250,000 Armstrong Ave. - Existing to City Limit 148,200 0 0 0 0 148,200 Green Acres Rd. - College to Colt Sq 0 0 0 50,000 300,030 350,000 Beechwood - 6th to 15th 0 0 0 40,000 200,030 240,000 Ash Street - Gregg Ave. to Loolsey Ave 42,000 0 0 0 0 42,CCO Emma Ave. - Cato Spr. Rd to Laura Lee 0 0 80,000 0 0 8C,CCC averna Ave. - Cato Springs to Lorena 0 0 80,000 0 C BC,CCC Arlington Terr• - Kings Dr. to Kings 0 0 80,000 0 C SC,CCC Lafayette - Mission Blvd. to Dogwood 0 45,500 0 3 C 45,SCC Various Streets - Spat Rep. as Needed 49,414 0 0 3 0 49,414 Stubblefield - College to harold 400,000 00,000 0 0 0 500,000 Poplar - Gregg to Yates 0 0 0 100,000 25C,CC0 350,000 Pump Stat. Rd. - Existing to Mor• Side 0 123,000 C 0 0 120,000 North St - RR Tracks to Gregg 80,000 0 C C 0 80,000 3r'cge co.RDouble Spr. Rd. - Hwy 16 to City Limits 0 40,OCC 0 C 0 40,000 & InDrcv. O.d Wire Rd. East of Mwy 265 25,000 245,CCC 0 0 0 270,000 Lafayette St. - Gregg Ave. to West Ave 0 C 60,000 0 0 60,000 Maple St. - Gregg Ave. to West Ave. 0 0 60,000 0 0 60,000 Gregg Ave. - Prospect St. to Douglas 0 0 0 82,000 0 82,000 Old Wire Road - At Overcrest 0 0 40,000 92,000 0 132,000 Sang Ave. - Loren Circle to Cleveland C 0 0 0 64,000 64,000 54th St. - Hwy 16 West to City Lints 0 0 0 0 64,000 64,000 Storm Drair. Study - Minor Bridge Rep. 75,CCC 50,000 50,000 50,000 50,000 275,000 Croinage Old Miss. • Stubblefield to Mood Creek ICO,000 0 0 0 0 103,000 Ieprov. Oakland St. - North St. to Sycamore St 0 0 400,000 0 0 433,333 II -- I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS ' COMPREHENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL ' -- DIVISION ----------- PROJECT --1990 1991 --1992 1993 1994 REQUEST ................ ..... ........... ...._ .......... -------------- ---........ Poplar St. - Ash to Elm 0 125,000 0 0 0 125,000 ' Trust St. - Assembly Rd. to Vinson Ave 0 0 55,000 0 0 55,000 Custer and Arrowhead Intersection 0 12,000 0 0 0 12,000 Various Drainage Channels 100,000 255,000 255,000 100,000 100,000 810,000 Wilson Park Area 40,000 0 0 0 0 40,000 Maint Center Maintenance Center 500,000 0 0 0 0 500,000 ..........................................................------- ' SALES TAX FUNDED 2,504,614 1,825,000 3,162,500 3,049,000 2,218,000 12,759,114 ................................................................. SOURCE - STREET FUND -------------------- ' Street Asphalt Overlay - Area 1 4,720 0 0 0 0 4,720 lap. & Standard Asphalt Overlay - Area 0 12,298 0 0 0 0 12,298 Reconstr. Standard Asphalt Overlay - Area 1 50,163 0 0 0 0 50,163 U Standard Asphalt Overlay - Area 2 90,526 0 0 0 0 90,526 Standard Asphalt Overlay - Area 3 124,853 0 0 0 0 124,853 Standard Asphalt Overlay - Area 4 52,811 0 0 0 0 52,811 ' Standard Asphalt Overlay - Area 5 76,012 0 0 0 0 76,012 Standard Asphalt Overlay - Area 6 40,654 0 0 0 0 40,654 Standard Asphalt Overlay - Area 7 84,111 0 0 0 0 84,111 ' Standard Asphalt Overlay - Area 8 101,447 0 0 0 0 101,447 Standard Asphalt Overlay - Area 9 15,696 0 0 0 0 15,696 Standard Asphalt Overlay - Area 10 13,429 0 0 0 0 13,429 Chip Seal Program 150,000 0 0 0 0 150,000 ' Bridge Rep. Poplar Street - Gregg Ave. to Leverett 80,000 0 - - 0 0 0 80,000 & Inprov. ........... __........ OPERATING FUND FUNDED 896,720 0 0 0 0 896,720 -" ........................................ ........... ........... ' SUBTOTAL - Street Fund 3,401,334 1,825,000 3,162,500 3,049,000 2,218,000 13,655,834 .............."'..... .""'..... --_.......- ........... SHOP FUND PROJECTS SOURCE - SALES TAX .................. ' Shop Replacement - Sanitation Veh. 8 Equip. 420,000 0 0 0 0 420,000 Expansion Vehicles & Equipment ---142,500- _--------0- .---_-_-.0.....--_-0- ----_----0 142,500 30 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM '990 - 1994 CITY 0x FAYETTEVILLE, ARKANSAS COMPRE'IENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL DIVISION PROJECT 1990 1991 1992 1993 1994 REQUEST _________________________________________ ___________ ___________ ___________ __________ ___________ ___________ SALES 7AX FUhCED 562,500 0 0 0 0 562,500 SO6RCE - SFOP FUND ---------- Shop Replaceeert - Cars 142,125 95,443 186,631 145,000 235,650 804,849 Rep Iace. t - Pick-ups, Buses, S Vans 201,000 132,400 159,404 34,000 155,4'6 682,220 Replacemnt - Flat Bed Trucks 8 hasps 21,000 36,195 32,369 0 86,774 176,338 Replacement - Tractors/Mayers 95,200 20,520 0 18,300 87,843 221,863 Replacement - Backhoes/Loacers 60,000 139,191 43,602 80,000 76,333 398,793 Replacement - Dump Trucks 67,500 198,58 86,00 49,726 0 401,745 Replacement - Sanitation Veh. & Equip. 0 300,000 288,89: 0 295,140 884,C31 Replacement - Construct'on Veh. & Equip 0 0 0 200,971 C 2CC,971 Replacement - Misc. Veh. 8 Equip. 32,000 0 13,962 0 28,610 74,572 Replacement - Sewer Equipment 0 0 0 0 108,316 108,316 Replacement - Street Maintenance Equip 0 0 31,413 0 8,CCO 39,413 Expansion Vehicles & Equipment 0 32,030 0 0 0 32,000 Portah:e Washer 33,030 0 0 0 0 30,000 3verhead Lube System 25,000 0 C C 0 25,000 Gas Boy/Automated Fuel Delivery System 50,CCC C 0 C 0 50,000 OPERATING F..h3 FUNDED ___________ 723,825 ----------- ___________ ___________ 954,267 ----------- ----------- 842,273 __________ 527,997 ---------- ___________ 1,081,746 ----------- ___________ 4,130,108 S.,B-O-AL - Shop Fund 1,286,325 954,267 842,27'3 527,997 1,081,746 ----------- 4,692,608 A:RFORT FUND PROJECTS ..................... SOURCE - AIRPORT FUND _____________ Aiiport 5%-10% Federa. Grant Matches 50,000 50,000 50,000 50,000 50,000 253,330 Leak Detection Equipment 9,800 0 0 0 0 9,833 Automatec Door Ope-ator Rent. 19,500 0 0 0 0 19,533 OPERATING rUkD FUNDED ........... 79,300 ........... 50,000 ........... 50,000 .......... 50,000 ........... 53,330 .....'----- 279,3CO ........... ........... _.......... ......._._ _.......... ........... SUB10TA. - Airpart Fund 79,300 ----------- 50,000 ----------- 50,000 ----------- 50,000 ---------- 50,300 ----------- 279,300 ----------- it ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS ' COMPREHENSIVE DETAIL 5 YEAR SWRCE/ CAPITAL '_______..................... DIVISION _PROJECT 1990 1991 1992 1993 1994 REQUEST ..... --._._. ........... _--____ ..._...... __________. ........... SANITATION FUND PROJECTS SWRCE - SALES TAN ------------------------ Sanitation Phase I & II Process/Transfer Center 750,000 0 0 0 0 750,000 ' Phase III Process/Transfer Center 0. 275,000 .-- _ 0 0 __ 0 275,000 " ....W.. .........__ SALES TAX FUNDED 750,000 275,000 0 0 0 1,025,000 SOURCE - SANITIATION FUND ' Sanitation Incinerator Payoff 1,798,886 1,808,136 1,810,456 1,821,016 1,829,176 9,067,670 Concocting Project Equipment 11,000 0 0 0 0 11,000 Composting Project Collection System 0 0 50,000 0 0 50,000 Composting Project Tub Grinder 0 0 0 75,000 0 75,000 ' Boom Crane for Dropoff Stations 18,000 0 0 0 0 18,000 Compaction Container for Process Center 0 0 0 0 50,000 50,000 '---..............."'------------ ' OPERATING FUND FUNDED 1,827,886 1,808,136 1,860,456 1,896,016 1,879,176 9,271,670 SUBTOTAL - Sanitation Fund 2,577,866 2,083,136 1,860,456 1,896,016 1,879,176 10,296,670 """----•.................................................""' PLANNING MANAGEMENT FUND PROJECTS SWRCE - PLANNING MGMT FUND ............................ Engineering Computer Mapping ---150,000- 150,000 150,000 150,000 150,000 750,000 U. .. OPERATING FUND FUNDED 150,000 150,000 150,000 150,000 150,000 750,000 ................................. .......... ........... ........ ... ' SUBTOTAL - Planning Management Furd ---150,000 150,000 150,000 150,000 150,000 750,000 _ ._........_ '__'•""'- '.................... .'-..._.... 1 1 32 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY CF FA"ETTEVILLE, ARKANSAS COIPREHENS:VE OE'A:L SOURCE / DIVISION PROJECT ------------ ---------------------------------- 01iER PROJECTS ---------------------- SOURCE - SALES TAX ...................... Fay. Scrccl Schoo. Renovations & Construction SALES TAX F..NOED SU3TCTAL - Other Projects CAL CAPITAL IMPROVEMENTS PROGRAM 5 YEAR CAPITAL 1990 1991 1992 1993 1994 REQUEST ........ ........... .m---...... .......... ........... .....w----- 5,466,400 1,682,400 2,85230 C G 1C,COO,000 ----------- ----------- -••--•..... .......... ........... -----..... 5,466,400 1,682,400 2,851,233 C 0 10,000,000 ----------- ----------- —•---•.... .......... ........... -- -----... 5,466,400 ----------- 1,682,400 ----------- 2,851,233 ----------- 0 ---••---- 0 ----------- 10,000,000 ---------- 526,854,305 515,938,641 518,188,696 $9,069,429 $10,673,790 580,724,861 r:rrzzz ======n &aan • JJ I L I I I F F ii I F I U I I I City of Fayetteville, Arkansas RECOMMENDED PROJECT RANKINGS 5 -Year Capital Improvements Program 1990-1994 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Sales Tax Projects PROJECT DEPARTMENT CATEGORY PROJECT AMOUNT PRIORITY ............ ............. .................. ......""........."".......____.._._....____ ......._.__ ....-"- 1990 ------------- Fayetteville School District School Renovations & Construction S 5,466,400 1 DIVISION: Water Water Improvements Parallel 36 Inch Line 3,600,000 2 DIVISION: Parks Swimming Pool Youth Center Pool Renovation 867,500 3 DIVISION: Traffic Parking Arts Center Parking 950,000 4 DIVISION: Street New Construction Detention Center Rd. - Rock to Spring 225,000 5 DIVISION: Econ Dev Econ. Development I -Park Land Purchase 750,000 6 DIVISION: Econ Dev Econ. Development Economic Development Leverage Funding 800,000 7 DIVISION: Street New Construction Razorback Road - 15th to Cato Springs Road 50,000 8 DIVISION: Shop Motor Pool Replacement - Sanitation Vehicles & Equipment 420,000 9 DIVISION: Street Imp. & Reconstr. Overlay Joyce Street - Old Missouri to Hwy 265 70,000 10 DIVISION: Street lop. & Reconstr. Stubblefield - Old Missouri to Harold St. 400,000 11 DIVISION: Street Imp. & Reconstr. Armstrong Ave. - Existing to City Limits 148,200 12 DIVISION: Sanitation Recycling Phase I & 11 Recycling/Transfer Center 750,000 13 DIVISION: An. Shelter Animal Shelter Shelter Construction 50,000 14 DIVISION: Data Proc. Operations System Conversion & Upgrade 247,000 15 DIVISION: General Office Space Add'I Admin. Space/Police Space/ 600,000 16 DIVISION: Parks Parks Maint. Purchase Gulley Park 18,309 17 DIVISION: Police Support Services Remodeling of Facility 89,000 18 DIVISION: CDC Central Dispatch CDC Expansion 30,000 19 DIVISION: Fire Operations Remodel Existing Fire Stations 60,000 20 DIVISION: Street Maint. Center Maintenance Center 500,000 21 DIVISION: Street Drainage Improve. Old Missouri - Stubblefield to Mudd Creek 100,000 22 DIVISION: Perks Administration Parks Master/Assessment Plan 25,000 23 DIVISION: Parks Library Library Expansion and Improvements 120,000 24 DIVISION: Police Patrol/Warrant New Pistols 15,000 25 DIVISION: Street lap. & Reconstr. Willoughby - Hwy 156 to Hwy 71B 200,000 26 DIVISION: Parks Sallfield Maint. Lake Fay. Softball Complex Fencing 12,000 27 DIVISION: Parks Parks Maint. Misc. Parks Maint. Equip. & lop. 38,700 28 DIVISION: Parks Parks Maint. Wilson Park - Resurface 6 Tennis Courts 8,500 29 DIVISION: Misc. C.E.M.S. Transfer to C.E.M.S. for Capital Purchases 60,000 30 DIVISION: Parks Rec. Transfers Adult Center Bus 28,000 31 DIVISION: Shop Motor Pool Expansion Vehicles & Equipment 142,500 32 DIVISION: Street Imp. & Reconstr. North St - RR Tracks to Gregg 80,000 33 DIVISION: Street Bridge Rep. & Imp. Storm Drainage Study - Minor Bridge Repair 75,000 34 DIVISION: Street Drainage Improve. Various Drainage Channels 40,000 35 DIVISION: Street Bridge Rep. & Imp. Old Wire Rd. - East of Hwy 265 25,000 36 DIVISION: Street Drainage Improve. Wilson Perk Area 40,000 37 DIVISION: Street Imp. & Reconstr. Ash Street - Gregg Ave. to Woolsey Ave. 42,000 38 DIVISION: Street Imp. & Reconstr. Various Streets - Spot Repairs as Needed 49,414 39 DIVISION: Street Imp. & Reconstr. Stubblefield - College to Harold 400,000 40 DIVISION: Street Drainage Improve. Various Drainage Channels 60,000 41 34 II I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPRCVEMENTS PROGRAM RECOMMENDED RANK14o BY FUNDING SQ;RCE BY YEAR Sates Tax Projects PROJECT DEPARTMENT CATEGORY PROJECT AMOUNT PR;ORITY ......................................................................................... .........--____-_-- C]VISION: Traffic Traffic Control Traffic Signal/'ownsbip & Gregg 19,655 42 TOTAL 1990 SALES TAX PROJECTS $17,671,478 II II II II I II II II I II II II 35 II CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Sates Tax Projects PROJECT DEPARTMENT CATEGORY PROJECT AMOUNT PRIORITY ......................... .................. ............................................... ........... ........ 1991 --------------M---------- Fayetteville School District School Renovations & Construction $ 1,682,400 1 DIVISION: Water Water Improvements Parallel 36 Inch Line 4,200,000 2 DIVISION: Traffic Parking Arts Center Parking 800,000 3 DIVISION: Econ Dev Econ. Development I -Perk Lard Purchase 750,000 4 DIVISION: Data Proc. Operations System Conversion & Upgrade 72,000 5 DIVISION: General Office Space Add'l Admin. Space/Police Space/ 100,000 6 DIVISION: Parks Parks Maint. Purchase Gulley Park 18,309 7 DIVISION: Fire Operations Remodel Existing Fire Stations 30,000 B DIVISION: Police Support Services Additional Mainframe Memory & Disk 65,667 9 DIVISION: Fire Operations Pumper/Ladder Repl. 300,000 10 DIVISION: Sanitation Recycling Phase I & I1 Recycling/Transfer Center 275,000 11 DIVISION: Parks Parks Maint. Misc. Parks Maint. Equip. & Imp. 40,400 12 DIVISION: Street New Construction Drake Street - Sunny Lane to Gregg Avenue 40,000 13 DIVISION: Street Imp. & Reconstr. Township - College Ave. to Old Wire Road 50,000 14 DIVISION: Street Imp. & Reconstr. Poplar Street - Leverett Ave. to Gregg Ave. 100,000 15 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 2 87,941 16 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 3 84,423 17 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 5 50,772 18 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 7 35,635 19 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 8 9,124 20 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 9 24,605 21 DIVISION: Street Drainage Improve. Poplar St. - Ash to Elm 125,000 22 DIVISION: Street Drainage Improve. Custer and Arrowhead Intersection 12,000 23 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 3 13,398 24 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 4 25,365 25 DIVISION: Street lop. & Reconstr. Standard Asphalt Overlay - Area 5 53,966 26 DIVISION: Street lap. & Reconstr. Standard Asphalt Overlay - Area 7 22,990 27 DIVISION: Street lop. & Reconstr. Standard Asphalt Overlay - Area 8 84,281 28 DIVISION: Street lop. & Reconstr. Chip Seal Progress 150,000 29 DIVISION: Street lap. & Reconstr. Lafayette - Mission Blvd. to Dogwood Ln. 45,500 30 DIVISION: Street Bridge Rep. & Imp. Double Springs Rd. - Hwy 16 to City Limits 40,000 31 DIVISION: Street Imp. & Reconstr. Pup Station Rd. - Existing to Nor. Side 120,000 32 DIVISION: Street Bridge Rep. & lop. Old Wire Rd. - East of Hwy 265 245,000 33 DIVISION: Street Bridge Rep. & lap. Storm Drainage Study - Minor Bridge Repair 50,000 34 DIVISION: Parks Lake Recreation Lake Fayetteville Boat Dock Expansion 35,000 35 DIVISION: Street Drainage Improve. Various Drainage Channels 255,000 36 DIVISION: Street New Construction Stubblefield - College to Harold 100,000 37 TOTAL 1991 SALES TAX PROJECTS $10,193,776 zzssssazzzz 36 C1TY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENCED RANKING BY FUNDING SOURCE BY YEAR Sales Tax Projects PROJECT DEPARTMENT CATEGORY PROJECT AMOUNT PRICRITY ......................... .................. ............................................... ........... ........ 1992 ------------- Fayetteville School District School Renovations L Construction S 2,851,2CC 1 DIVISION: Water Water Improvemnts Parallel 36 Inch .ire 2,3CC,CCC 2 DIMS:CN: Econ Dev Econ. Development I -Park Land Purchase 75C,CCC 3 DIVISION: Cate Proc, Operations System Conversion d Upgrade 72,CCC 4 DIVISION: Parks Parks Plaint. Purchase Gulley Park 18,309 5 D:V:S:ON: Fire Operations Remodel Excsti-g Frre Stations 3C,CC0 6 D:V:S:ON: Parks Parks Plaint. Misc. Parks Mat. Equip. 8 :�. 6,C•00 7 D:V;S:ON: Street New Construction Drake Street - Sunny Lane to Gregg Avenue 560,000 8 3:V:SIOX: Street Inp. & Reconstr. Tens' p - College Ave. to Old Wire Road 450,000 9 7:1':510X: Street Imp. & Reconstr. Pcplar Street - Leverett Ave. to Gregg Ave. 300,000 10 C:VISIOX: Street Imp. L Reconstr. dc W `re Road - 7ownship to Nwy 45 50,000 11 D;VISIOX': St-eet Imp. L Reconstr. dc Wire Road - 'ownship to Xwy 265 50,000 12 CIVISION: Street Imp. & Reconstr. Gregg Avenue - Township to 71 Bypass 50,000 13 CIVISION: Street Imp. & Reconstr. Asphalt Overlay • Area 2 18,600 14 CIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 4 47,799 15 CIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 5 50,466 16 CIVISION: Street Imp. & Recrstr. Asphalt Overlay - Area 6 50,911 17 CIVISION: Street Imp. & Recc^str. Asphalt ovcray - Area 7 18,832 18 CIVISION: Street hit. & Reconstr. Asphalt Overlay - Area 8 6,657 19 CIVISION: Street lap. & Reconstr. Asphalt Over.ay - Area 9 42,755 20 CIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 10 13,200 21 CIVISION: Street lap. & Reconstr. Aspha.t Overlay - Area 11 43,280 22 CIVISION: Street amp. & Reconstr. Standard Asphalt Overlay - Area 5 35,061 23 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 7 48,522 24 DIVISION: Street lip. & Reconstr. Standard Asphalt Overlay - Area 8 16,417 25 DIVISION: Street Inc. & Reconstr. CHp Seal Program 150,000 26 DIVISION: Street lip. & Reconstr. Emma Ave. - Cato Springs Rd. to Laura lee 80,000 27 DIVISION: Street Inp. & Reconstr. Laverne Ave. - Cato Springs to Lorene Lane 80,000 28 DIVISION: Street Imp. & Reconstr. Arlington Terr. - Kings Dr. to Kings Dr. 80,000 29 DIVISION: Street Bridge Rep. & Imp. Lafayette St. - Gregg Ave. to West Ave. 60,000 30 DIVISION: Street Bricge Rep. & Imp. Maple St. - Gregg Ave. to West Ave. 60,000 31 DIVISION: Street Bricge Rep. & Imp. Old Wire Road - At Over crest 40,000 32 DIVISION: Street Bridge Rep. & Imp. Storm Drainage Study • Minor B-idge Repair 50,000 33 DIVISION: Street Drainage Improve. Oakland St. - North St. to Sycamore St. 400,000 34 DIVISION: Street Drainage Improve. Trust St. - Assemhly Rd. to Vinson Ave. 55,000 35 DIVISION: Street Drainage Inprove. Various Drainage Charnels 255,000 36 DIVISION: Parks Batl•ield Maint. Walker Park North Soccer Field 03 Phase 2 25,000 37 IOTA. 992 SALES TAX PROJECTS $ 9,215,309 ----------- ----------- .3? I 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Sales Tax Projects PROJECT DEPARTMENT CATEGORY PROJECT AMOUNT PRIORITY ..................................................................................................... ........ ' ..........1993........... DIVISION: Data Proc. Operations System Conversion & Upgrade $ 72,000 1 DIVISION: Parks Parks Maint. Purchase Gulley Park 18,309 2 DIVISION: Fire Operations Fire Station Relocation 30,000 3 DIVISION: Parks Parks Maint. Misc. Parks Maint. Equip. & lop. 6,500 4 DIVISION: Parks Parks Maint. Public Picnic Package 5,500 5 DIVISION: Street Imp. & Reconstr. Old Wire Road - Township to Hwy 45 300,000 6 DIVISION: Street Imp. & Reconstr. Joyce Street - Old Missouri to Hwy 265 50,000 7 DIVISION: Street Imp. & Reconstr. Old Wire Rod - Township to Hwy 265 350,000 8 ' DIVISION: Street Imp. & Reconstr. Gregg Avenue - Township to 71 Bypass 650,000 9 DIVISION: Street Imp. & Reconstr. North Street - Gregg Ave. to College Ave. 50,000 10 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 2 19,620 11 DIVISION: Street lop. & Reconstr. Asphalt Overlay - Area 4 42,975 12 DIVISION: Street lop. & Reconstr. Asphalt Overlay - Area 5 46,289 13 DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 6 57,080 14 DIVISION: Street lop. & Reconstr. Asphalt Overlay - Area 7 116,283 15 ' DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 8 302,753 16 DIVISION: Street Imp. & Reconstr. Chip Seal Program 150,000 17 DIVISION: Street lop. & Reconstr. Sycamore St. - Leverett to Garland Ave. 250,000 18 ' DIVISION: Street lop. & Reconstr. Poplar - Gregg to Yates 100,000 19 DIVISION: Street Bridge Rep. & lip. Old Wire Road - At Overcrest 92,000 20 DIVISION: Street Bridge Rep. & Imp. Storm Drainage Study - Minor Bridge Repair 50,000 21 DIVISION: Street lap. & Reconstr. Green Acres Rd. - College to Colt Square 50,000 22 ' DIVISION: Street Imp. & Reconstr. Beachwood - 6th to 15th 40,000 23 DIVISION: Parks Ballfield Maint. Lake Fay. North Softball Fields 18,000 24 DIVISION: Parks Ballfield Maint. Walker Park North Soccer Field #4 Phase 3 35,000 25 ' DIVISION: Fire Operations Pumper/Ladder Replacement 325,000 26 DIVISION: Street New Construction Stearns Street - Hwy 471 to Gregg Avenue 50,000 27 DIVISION: Street New Construction Gregg Avenue - Prospect St. to Douglas St. 100,000 28 DIVISION: Street Bridge Rep. & Imp. Gregg Ave. - Prospect St. to Douglas St. 82,000 29 DIVISION: Street Drainage Improve. Various Drainage Channels 100,000 30 TOTAL 1993 SALES TAX PROJECTS $ 3,559,309 .aza:sasses 38 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENCED RANKING BY FUNDING SOURCE BY YEAR Sales Tax P•ojects PRO.ECT DEPARTMENT CATEGORY PROJECT AMOUNT PRIORITY ......................... .................. ............................................... ........... ........ 4994 DIVISION: Date Proc. Operations System Conversion & Upgrade $ 72,000 1 DIVISION: Parks Parks Maint. Purchase Gulley Park 18,339 2 DIVISION: Fire Operations Fire Station Pe.ocation 350,000 3 DIVISION: Street lop. & Reconstr. North Street - College to Mission Blvd. 4C,CCC 4 DIVISION: Fire Operations Additional Pumper/Ladder 350,600 5 DIVIS:ON: Street Trip. d Reconstr. Chip Seal P-ogram 150,000 6 DIV:S:Ok: Parks Parks Maint. Gulley Park - Phase I Devel000ent 6,350 7 D:V:SION: Parks Parks Maint. Gulley Park - Phase 11 Development 20,000 8 DIVISION: Parks Swimming Pool Wilson Park: City Pool Service Dr Pkg 14,000 9 DIVISION: Street ;mp. & Reconstr. Green Acres Rd. - College to Colt Square 300,000 10 DIVISION: Street hip. & Reconstr. Beachwood - 6th to 15th 200,000 11 DIVISION: Street Imp. & Reconstr. Poplar - Gregg to Yates 250,000 '2 DIVISION: Street Bridge Rep. L Imp. Sang Ave. - Loren Circle to Cleveland Ave. 64,000 13 CIVISION: Street Bridge Rep. & ]no. 54th St. - Hwy 16 Jest to City Limits 64,000 14 DIVISION: Street Bridge Rep. & try. Storm Drainage Study - Minor Bridge Repai- 50,300 15 DIVISION: Parks Ballfield Maint. Lake Fay. North Softball Fields 20,303 16 DIVISION: Parks Ballfield Maint. Wankcr Park North Soccer Field YL Phase 3 16,50C 17 DIVISION: Parks Parks Maint. Wilson Park Master Plan Continuation 35,CCC 18 DIVISION: Street New Construction Stearns Street - Hwy 471 to Gregg Avenue 350,000 19 DIVISIC4: Street New Construction Hwy 265 - Huntsville Road to Willoughby 500,000 20 DIVISION: Street New Construction Gregg Avenue - Prospect St. to Douglas St. 150,000 21 DIVISION: Street Drainage Improve. Various Drainage Charnels 100,000 22 TC'AL 1994 SALES TAX PROJECTS $ 3,120,159 39 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR General Fund Projects SOURCE/ PROJECT DIVISION CATEGORY PROJECT AMOUNT PRIORITY _-...-- _._.. ___. _ . ____ ____________________ 1990 DIVISION: Police Support Services Police Dept. Accreditation $ 14,000 DIVISION: Purchasing Copy Machine New Copy Machine for 3rd Floor City Hall 14,600 2 TOTAL 1990 GENERAL FUND PROJECTS $ 28,600 _ szzzzzzzszz 1991 DIVISION: Fire Operations Rescue Truck & Equip. $ 80,000 1 DIVISION: Traffic Traffic Control Traffic Signal/Hwy 16 East & Hwy 265 19,455 2 DIVISION: Traffic Traffic Control Traffic Signal/Township I. Hwy 265 19,455 3 TOTAL 1991 GENERAL FUND PROJECTS $ 118,910 zzzzzzzsssa 1992 - --------------------"- DIVISION: Traffic Traffic Control Traffic Signal/Sycamore & Gregg $ 19,455 1 DIVISION: Traffic Traffic Control Traffic Signal/Appleby & Hwy 716 19,455 2 TOTAL 1992 GENERAL FUND PROJECTS $ 38,910 zzzzzzzsasz 1993 DIVISION: Traffic Traffic Control Traffic Signal/Joyce & Hwy 265 $ 19,455 1 DIVISION: Traffic Traffic Control Traffic Signal/Razorback & Hwy 16 19,455 2 TOTAL 1993 GENERAL FUND PROJECTS $ 38,910 zzssszszs1994 DIVISION: Traffic Traffic Control Traffic Signal/Sycamore & Leverett $ 19,455 1 DIVISION: Traffic Traffic Control Traffic Signal/Garland & Sycamore 19,455 2 DIVISION: Bldg Maint Building & Grounds Audio/Video Equipment 29,500 3 DIVISION: Bldg Maint Building i Grounds Re -Carpet Administration Building 25,000 4 TOTAL 1994 GENERAL FUND PROJECTS S 93,410 szszzzzzzsz 40 DEPARTMENT ......................... 1990 ......................... CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Off•Street Parking Fuid Projects PROJECT CATEGORY PRCJECT AMOUNT PRIORITY ............................................................. .........a. ........ DIVISION: Traffic Parting Parking Meter Replacement $ 132,000 1 TOTAL 1990 OFF STREET PKG rUND PROJECTS S 132,000 aaavaasaaa• 41 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Water & Sewer Fund Projects • SOURCE/ PROJECT DIVISION CATEGORY PROJECT AMOUNT PRIORITY 1990 DIVISION: Meter Meter Reading Water Meters S 36,696 1 ' DIVISION: Meter Meter Reading Meter Touch Read System 23,800 2 DIVISION: Sewer Sewer Improvements Sewer System Rehabilitation 1,400,000 3 DIVISION: Sewer Sewer Improvements Sewer Flow Monitoring 600,000 4 ' DIVISION: Water Water Improvements Mt. Sequoyah High Pressure System 635,000 5 DIVISION: Sewer Sewer Improvements Sewer System Relocations 200,000 6 DIVISION: Sewer Sewer Improvements Line Replacements - As Warranted 70,000 7 ' DIVISION: Sewer Sewer Improvements Line Replacements - Davidson Street 25,500 8 DIVISION: Sewer Sewer Improvements Line Replacements - Willow Street 58,000 9 DIVISION: Sewer Sewer Improvements Line Replacements - Walker Park 159,000 10 DIVISION: Sewer Sewer Improvements Line Replacements - Calvin Street 38,000 11 ' DIVISION: Sewer Sewer Improvements Line Replacements - Hatsetl Street 29,500 12 DIVISION: Sewer Sewer Improvements Line Replacements - Center Street 9,000 13 DIVISION: Water Water Improvements Water Improvements - Garland St 28,000 14 ' DIVISION: Water Water Improvements Water Improvements - N College/Hiticrest 19,000 15 DIVISION: Water Water Improvements Water Improvements - Mission Blvd. 55,000 16 DIVISION: Water Water Improvements Water Improvements - Happy Hollow 41,000 17 DIVISION: Water Water Improvements Water Improvements - South Mountain 25,000 18 ' DIVISION: Water Water Improvements Water Improvements - Joyce St. 75,000 19 DIVISION: Water Water Improvements Water Improvements - Van Asche St 197,000 20 DIVISION: Water Water Improvements Storage Tank Telemetry 41,000 21 ' DIVISION: Sewer Sewer Improvements Manhole I&I Sealing Machine 28,000 22 DIVISION: Water Water Improvements Water System Relocations 415,000 23 DIVISION: Water Water Improvements Township Tank Painting 100,000 24 ' DIVISION: Sewer Sewer Improvements Manhole Rehabilitation 250,000 25 DIVISION: Sewer Sewer Improvements Lift Station Telemetry 150,000 26 DIVISION: Water Water Improvements Line Replacements - Stagecoach Drive 13,000 27 DIVISION: Water Water Improvements Line Replacements - Hitidale Drive 8,000 28 ' DIVISION: Water Water Improvements Line Replacements - Short Street 17,000 29 DIVISION: Water Water Improvements Line Replacements - Rush Drive 7,500 30 DIVISION: Water Water Improvements Line Replacements - Pearson Street 27,300 31 ' DIVISION: Water Water Improvements Line Replacements - Stone Street 19,000 32 DIVISION: Water Water Improvements Line Replacements - Prairie Street 17,800 33 DIVISION: Water Water Improvements Line Replacements - Parker Street 4,100 34 DIVISION: Water Water Improvements Line Replacements - Hwy. 62 West 127,300 35 ' DIVISION: Water Water Improvements Line Replacements - Lorene Lane 11,000 36 DIVISION: Water Water Improvements Line Replacements - Clover Drive 14,500 37 DIVISION: Water Water Improvements Line Replacements - Sang Street 16,300 38 ' DIVISION: Water Water Improvements Line Replacements - Berry Street 8,100 39 DIVISION: Water Water Improvements Line Replacements - Ora Drive 15,200 40 I ' 42 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITA. IMPROVEMENTS PRCGRAN RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Water 8 Sewer Ford Projects SOURCE/ PROJECT DIVISICN CATEGORY PRO.ECT AMOUNT PRIORITY ..................... .................. ............................................... ........... " " " "' DIVISION: Water Water Improvements Line Replacements - West Avenue 11,200 41 DIVISION: Water Water Improvements Line Replacements - Old Farnirgtcn Road 84,600 42 DIVISION: Water Vater Inprovements Line Replacements - Colman Avenue 19,000 43 DIVISION: Vater Water Improvements Line Replacments - Mt. Com4ort Road 45,700 44 DIVISICN: Water Water Improvements Lfne Replacements - Addington Avenue 4,500 45 DIVISICN: Water Water lnprovments Line Replacements - Rose Mill Addition 164,400 46 TOTAL 1990 WATER & SEWER FUND PROJEC-S $ 5,343,996 ev __cc: CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Water & Sewer Fund Projects SOURCE/ DIVISION ........... . ............. 1991 DIVISION: Meter DIVISION: Meter DIVISION: Sewer DIVISION: Sewer DIVISION: Sewer DIVISION: Water DIVISION: Water DIVISION: Water DIVISION: Water DIVISION: Water PROJECT CATEGORY PROJECT Meter Meter Sewer Sewer Sewer Water Water Water Water Water Reading Reading Improvements Improvements Improvements Improvements Improvements Improvements Improvements Improvements TOTAL 1991 WATER & SEWER FUND PROJECTS water Meters Meter Touch Read System Sewer System Rehabilitation Line Replacements - As Warranted New Operation Center Line Replacements - As Per Water Study Rogers Dr. Tank Painting General Pump Station Improvements North Side Reinforcements Internal Reinforcements 1992 ......................... DIVISION: Water Water improvements Parallel 36 Inch Line DIVISION: Sewer Sewer Improvements Sewer System Rehabilitation DIVISION: Meter Meter Reading Water Meters DIVISION: Water Water Improvements Elevated Storage DIVISION: Meter Meter Reading Meter Touch Read System DIVISION: Sewer Sewer Improvements Line Replacements - As Warranted DIVISION: Sewer Sewer Improvements New Operation Center DIVISION: Water Water Improvements Line Replacements - As Per Water Study TOTAL 1992 WATER & SEWER FUND PROJECTS AMOUNT PRIORITY ... ........... ......... S 49,292 25,200 1,336,060 70,000 400,000 100,000 250,000 25,000 200,000 208,000 S 2,663,552 $ 1,900,000 1,700,000 46,148 1,190,000 25,900 70,000 1,000,000 100,000 $ 6,032,048 ::::s:: 1 2 3 4 5 6 7 8 9 I0 1 2 3 4 5 6 7 8 44 CITY OF FAvE"EV:LLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOSRCE Rv YEAR Water i Sewer Fund Projects SOURCE/ PROJECT DIVISION CATEGORY ------------------------ DIVISION: D IVISIC4: DIVISIC4: DIVISICN: DIVISION: D I V I S: ON: D 1 V:S: ON: 1993 Sewer Meter Meter Sewer Sewer Water Water PROJECT AMOUNT PRIORITY ----------------------------------------------------------------------- Sewer Improvements Sewer System Rehabilitation $ 2,330,030 1 Meter Reading Water Meters 51,297 2 Meter Reading Meter Touch Read System 25,9CC 3 Sewer Improvaaentm Line Replacements - As Warranted 7C,CCC 4 Sewer Improvements Internet Re"rfcrcerent 5G0,CG0 5 Water Improvements LSne Reptaceue^ts - As Per Water Study 100,000 6 Water Improvements Northwest Growth Area Re,^fcrcements 100,000 7 TC"AL 1993 WATER & SEVER FUND PROJECTS 4994 ............. DIVISION: m--. Sewer DIVISION: Meter DIVISION: Water DIVISION: Meter D]VISICN: Sewer DIVISICN: Sewer DIVISION: Sewer DIVISION: Sewer DIVISON: Sewer DIVISION: Water DIVISION: Water DIVISION: Water DIV:s:ON: Water Sewer Meter Later Meter Sewer Sewer Sewer Sewer Sewer Water Water Water Water I'pr Ovements Reading Improvements Reading improvements Improvements Improvements Improvements Improvements Improvements Improvements Improvements Imp^ovements TC'AL 1994 WATER & SEWER FUND PROJECTS Sewe^ System Rehabilitation Water Meters Additional Elevated Storage Meter Touch Read System Southeast Interceptors Southwest Area Interceptors Northeast Area Interceptor Northwest Area Interceptor West S:oe I"terceotors East Stoe Rei^forcements Cato Springs Read Irpr0venents Northwest Growth Area Re'^fcrcements Northeast Growth Area Reinforcements S 2,847,197 $ 1,403,333 52,699 95C,CCC 26,600 295,000 144,000 140,000 368,000 203,000 200,000 220,000 100,000 200,000 S 4,299,299 2 3 4 5 6 7 8 9 10 11 12 13 45 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Street Fund Projects SOURCE/ PROJECT DIVISION CATEGORY PROJECT --------- _______ ________ _____________ 1990 DIVISION: Street Bridge Rep. & lnp. Poplar Street - Gregg Ave. to Leverett DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area I DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 0 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area I DIVISION: Street lop. & Reconstr. Standard Asphalt Overlay - Area 2 DIVISION: Street lip. & Reconstr. Standard Asphalt Overlay - Area 3 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 4 DIVISION: Street lop. & Reconstr. Standard Asphalt Overlay - Area 5 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 6 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 7 DIVISION: Street lap. & Reconstr. Standard Asphalt Overlay - Area 8 DIVISION: Street lop. & Reconstr. Standard Asphalt Overlay - Area 9 DIVISION: Street Imp. & Reconstr. Standard Asphalt Overlay - Area 10 DIVISION: Street lop. & Reconstr. Chip Seal Program TOTAL 1990 STREET FUND PROJECTS 5 YEAR CAPITAL REQUEST PRIORITY ......... ......... S 80,000 4,720 12,298 50,163 90,526 124,853 52,811 76,012 40,654 84,111 101,447 15,696 13,429 150,000 f 896,720 stcssisssaz 1 2 3 4 5 6 7 8 9 10 11 12 13 14 46 II CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Shop Fund Projects PROJECT -----DEPARTMENT CATEGORY PROJECT ..--.-'----- ... ......... ............ I I 11 AMOUNT PRIORITY I ...... ........ 1990 ............... .......... DIVISION: Shop Motor Pool Replacement - Can $ 142,125 1 DIVISION!: Shop Motor Pact Replacement - Tractors/Moyers 95,200 2 DIVISION: Shop Motor Pal Replacement - Backhoea/Loaders 60,000 3 DIVISION: Shop Motor Pool Replacement - Dump Trucks 67,500 4 DIVISION: Shop Motor Pool Replacement . Flat Bed Trucks L Dumps 2',000 S DIVISION': Shop Motor Pool Replacement - Pick-ups, Buses, L Vans 201,030 6 DIVISION: Shop Motor PooL Replacement - Miscellaneous Vehicles L Equip. 32,OYJ 7 DIVISION: Shop Snop Equipment Gas Boy/Automated fuel Delive-y Systee 50,CC0 a DIVISION: Shop Shop Equipment Portable Washer 37,077 9 DIVISION: Shop Shop Equipment Overhead Lube System 25,000 i7 TOTAL 1990 SHOP FUND PROJECTS $ 723,825 .-=aaaaa=aa 1991 ......................... DIVISION: Shop Motor Pool Replacement - Cars S 95,443 1 DIVISION: Shop Motor Pool Reptacene-t - Samitat'cn Vehicles A Equipment 300,000 2 DIVISION: Shop Motor Pool Replacement - Dim Tr.,cks 198,518 3 DIVISION: Shop Moto- Pool Replacement - Backhces/Loaders 139,191 4 DIVISION: Shop Motor Pool Replacement - Tractors/woyers 20,520 5 DIVISION: Shop Motor Pool Replacement - Flat Bed Trucks L Cuts 36,195 6 DIVISION: Shop Motor Pool Replacement - Pick-ups, Buses, L Vans 132,L00 7 DIVISICM: Shop Motor Poot Expansion VehicLes & Equipment 32,000 8 TOTAL 1991 SHOP FUND PROJECTS $ 954,267 1992 ------------------------- DiVISION: Shop Motor Pool Replacement - Cars $ 186,631 1 DIVIS:ON: Shop Motor Pool Replacement - Sanitation Vehicles L Equip ant 288,891 2 DIVIS:OM: Shop Motor Pool Replacement - Dump Trucks 86,071 3 D1VIS:ON: Shop Motor P00% Replacement - Backhoes/Loaders 43,672 4 DIVISION: Shop Motor Pool Replacement - Flat Sad Trucks L Dumps 32,369 5 DIVISION: Shop Motor Pool Replacement - Pick-ups, Buses, L Ya-s 159,404 6 DIVISION: Shop Motor Pool Replacement • Miscellaneous Vehicles & Equip, 13,962 7 DIVISION: Shop Motor Pool Replacement • Street Maintenance Ec.:"nt 31,413 8 TOTAL 1992 SHOP FUND PROJECTS S 842,273 =mars =n rr 47 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Shop Fund Projects PROJECT DEPARTMENT --. CATEGORY ------------------ PROJECT 1993 DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool TOTAL 1993 SHOP FUND PROJECTS 994 ... _____________ DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool TOTAL 1994 SHOP FUND PROJECTS AMOUNT.-- PRIORITY Replacement - Cars $ 145,000 Replacement - Tractors/Mowers 18,300 Replacement - Duip Trucks 49,726 Replacement - Backhoes/Loaders 80,000 Replacement - Pick-ups, Buses, & Vans 34,000 Replacement - Construction Vehicles & Equipment 200,971 S 527,997 Replacement - Cars $ 235,650 Replacement - Sanitation Vehicles & Equipment 295,140 Replacement - Tractors/Mowers 87,840 Replacement - Backhoes/Loaders 76,000 Replacement - Sewer Equipment 108,316 Replacement - Flat Bed Trucks & Duips 86,774 Replacement - Pick-ups, Buses, & Vans 155,416 Replacement - Street Maintenance Equipment 8,000 Replacement - Miscellaneous Vehicles & Equip. ----28,610- S 1,081,746 2 3 4 6 1 2 3 5 6 8 9 CITY CF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY PLNDING SOURCE BY YEAR Airport Fund Projects SOLACE/ PROJECT DIVISION CATEGORY PROJECT AMOUNT PRIORITY __________ __________________ _______________________________________________ ___________ ________ 1990 ..................'-- DIVISION: Airport Taxiway/runway P. 5%-10% Federal Grant Matches S 50,000 1 DIVISICN: Airport Bldg & Grounds Leak Detection Equipment 9,800 2 DIVIS]CN: Airport BLdg & Grounds Automatic Door Operator Repl. 9,500 3 TOTAL 1990 AIRPCRT FUND PROJECTS S 79,370 sa 1991 DIV:S10h: Airport Taxiway/r.^.ay P. 10% Federal Grant Matches TOTAL 1991 AIRPORT FUND PROJECTS 1992 CIVISION: Airport Taxiway/runway P. 10% Federal Grant Matches TOTAL :992 AIRPORT F'.,FD PROJECTS 1993 ..................... DIVISLCN: Airport Taxiway/runway P. 10% Federal G -ant Matches TOTAL 1993 AIRPCRT FUND PROJECTS 1994 DLVISIOh: Airport Taxiway/runway P. 13% Feceral Grant Matches TOTAL 1994 AIRPORT rU40 PROJECTS S 5C,C00 S 50,000 S 50,000 S 50,000 $ 50000 S 50,700 S 5C,CC0 S 50,000 1 1 1 1 49 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM ' RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Sanitation Fund Projects 5 YEAR SOURCE/ PROJECT CAPITAL ------- DIVISION -.. CATEGORY --- --------------------PROJECT--.-...--------.---_ - REQUEST PRIORITY 1990 DIVISION: Sanitation Incinerator Incinerator Payoff $ 1,798,886 1 DIVISION: Sanitation Recycling Boom Crane for Dropoff Stations 18,000 2 ' DIVISION: Sanitation Recycling Composting Project Equipment -.--11,000 3 TOTAL 1990 SANITATION FUND PROJECTS S 1,827,886 1 1991 1 DIVISION: Sanitation Incinerator Incinerator Payoff $ 1,808,136- 1 TOTAL 1991 SANITATION FUND PROJECTS $ 1,808,136 xzszsss:s: ' ____...1992...__ DIVISION: Sanitation Incinerator Incinerator Payoff $ 1,810,456 1 ' DIVISION: Sanitation Recycling Composting Project Collection System .- 50,000 2 TOTAL 1992 SANITATION FUND PROJECTS $ 1,860,456 samssssss 1 ' 1993 DIVISION: Sanitation Incinerator Incinerator Payoff S 1,821,016 1 DIVISION: Sanitation Recycling Composting Project Tub Grinder 75,000 2 ' TOTAL 1993 SANITATION FUND PROJECTS S 1,896,016 ss:::z:s:s ' 1994 ......................... ' DIVISION: Sanitation Incinerator Incinerator Payoff $ 1,829,176 1 DIVISION: Sanitation Recycling Compaction Container for Processing Center 50,000 2 ' TOTAL 1994 SANITATION FUND PROJECTS $ 1,879,176 ssszzssasss ' 50 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Planning Manage t FLrd Projects SOURCE/ PROJECT DIVISION CATEGORY PROJECT 1990 PRIORITY _________________________ _________________________________________________________________ 1990 DIVISION: Engineering Computer Mapping Computer Mapping TOTAL 1990 PLANNING MGNT FUND PROJECTS 1991 ......................... DIVISION: Engineering Computer Mapping Computer Mapping TOTAL 1991 PLANNING MGMT FUND PROJECTS $ 150,003 S 150,U^wO $ 150,000 $ 150,000 II 1 1992 ......................... DIVISION: Engineering Conputer Mapping Coaputer Mapping $ 15C,000 1 1OTAL 1992 PLANNING NGN' FUND PROJECTS $ 150,000 1993 ......................... DIVISION: Engineering Coro..ter Mapping Computer Mapping TOTAL 1993 PLANNING %GMT FUND PROJECTS 1994 DIVISION: Engineering Conputer Mappirg Corp.ter Mappirg TOTAL :994 PLANNING NG%T FUND PROJECTS $ 150,000 S 150,000 sa 0 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM ' RECOMMENDED RANKING BY FUNDING SOURCE (ALL YEARS) Potential Projects 5 YEAR SOURCE/ PROJECT CAPITAL '- DIVISION --- CATEGORY --- -------------PROJECT REQUEST PRIORITY ----.. .-_______ _ - ----------------- DIVISION: Sewer Sewer Improvements Sewer System Rehabilitation S 363,940 1 ' DIVISION: Airport Capital/B8G East Ramp Restrocros 11,000 2 DIVISION: Airport Capital/B8G T -Hangar Units 280,000 3 DIVISION: Street New Construction East Side Traffic Loop 500,000 4 DIVISION: Fire Operations Fire Station #6 380,000 5 ' DIVISION: Street Drainage laps: Oakland - North to Sycamore 800,000 6 DIVISION: Cust. Accting Customer Service Two -Way Radios 6,300 7 DIVISION: Data Proc. Data Processing IBM PS/2 Model 80 Personal Computer 8,500 8 ' DIVISION: Data Proc. Data Processing Office Rehabilitation 10,000 9 DIVISION: Police Patrol/Warrant Equipment Purchase for ERT 25,000 10 DIVISION: Traffic Traffic Control Computer Control Traffic Signals 275,000 11 ' DIVISION: Airport Capital/BUG Expansion of Rent-A-Car Parking 110,000 12 DIVISION: Airport Capital/B&G Passenger Parking Lot Expansion 130,000 13 DIVISION: Airport CapitaL/B&G Car Wash and Fuel Facility 125,000 14 DIVISION: Airport Capital/B&G Executive Hangar 200,000 15 I DIVISION: Data Proc. Data Processing IBM Mainframe Memory Expansion 8,000 16 DIVISION: Data Proc. Data Processing Mainframe Communication Adapters 8,000 17 DIVISION: Mun. Court Fine Collection JAMS Module 3 Software 12,850 18 ' DIVISION: Cust. Accting Meter Maintenance Meter Testing Station - -- 25,000 19 TOTAL POTENTIAL PROJECTS $ 3,278,590 flfltflsfls 1 1 1 1 52 IFt 11 MICR A R A I I I' arsxrrxrxxxxr; a w w v m m o -. N W a w w V m m o• f r -c 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O • I 3 m mn ¢1 O Q w H o 00 N f N d CD N /957 7 H' ____ ti •0 •___ \#/Th IN' ____ ' O I I 1 I I I' 1 1 1 1 1 UJ EAYEITEVILLE CITY CLRK �� MICR OFILMBIy CITY OF FAYETTEVILLE, ARKANSAS 5 -YEAR CAPITAL IMPROVEMENTS PROGRAM U t t I. 1 19904994 1 J MICR °FILMEb CITY OF FAYETTEVILLE, ARKANSAS 1990-1994 Capital Improvements Program CITY BOARD OF DIRECTORS William V. Martin, Mayor Fred Vorsanger, Asst. Mayor Paul Marinoni, Jr., Director Russ Kelley, Director Ernest Lancaster, Director Shell Spivey, Director 0. Micheal Green, Director CITY MANAGEMENT James L. Pennington, City Manager Scott C. Linebaugh, Asst. City Manager I Li ' CITY OF PATE TTEVILLE, ARKANSAS 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' TABLE OF CONTENTS: pAGE(S) INTRODUCTION 1 Letter ofTransmittal..........................................i—iv Program Overview...............................................v—x ' CIP Map..........................................................x FundTotals...... . . . . . . . . . a a... a. a a.. a a a.. • • • .... . . . . ... • . . . 'a .1-3 CombinedSummarization. . . . • a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4-11 Comprehensive Detail. . a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a . . a a a a .12-21 ' SECTION 1: 1990 FUNDING DETAIL ' 1990 Sales Tax Projects Ranking..............................22-23 Sales Tax Detail...... . . . . . . . . . . . a a.... a..... a....• . . . . .24-64 1990 General Fund Projects Ranking..............................65 ' General Fund Detail..... ....... . . . . a a.a a a... a a. a a .......6667 1990 0ff-Street Pkg Fund Projects Ranking ......................68 Off -Street Pkg Fund Detail. a a a a a • a a . . a . a a . a • . . a . a a a a a a a a a 69 1990 Water & Sewer Fund Projects Ranking .....................70-71 ' Water & Sewer Fund Detail..............................72-117 1990 Street Fund Projects Ranking..............................118 Street Fund Detail. . a a a a a a a . a . a a . . a a a a . . . a . . a a a . a a a a a a 119-134 ' 1990 Shop Fund Projects Ranking................................135 Shop Fund Detail...... a a a a a a a aa a a a. a.. a a a a. a a... a. a aa .136-145 1990 Airport Fund Projects Ranking.............................146 Airport Fund Detail...................................147-149 1990 Sanitation Fund Projects Ranking ..........................150 Sanitation Fund Detail. . a a a a . a a a . a . a a a a a a a a a . a a a a a .151-153 1990 Planning Management Fund Projects Ranking. a a..... a...... . .154 ' Planning Management Fund Detail ...........................155 SECTION 2: 1991 FUNDING DETAIL ' Sales Tax Detail......................................157183 1991 General Fund Projects Ranking.............................184 ' General Fund Detail.. a a a a. .aaa a.. a a a aa.a. a a. a. a a a a a a. .185-187 1991 Water & Sewer Fund Projects Ranking .......................188 Water & Sewer Fund Detail.............................189194 ' 1991 Shop Fund Projects Ranking................................195 Shop Fund Detail......................................196-203 1991 Airport Fund Projects Ranking.............................204 11991 Sanitation Fund Projects Ranking ..........................205 1991 Planning Management Fund Projects Ranking.................206 C I ' SECTION 3: 1992 FUNDING DETAIL 1992 Sales Tax Projects Ranking................................207 ' Sales Tax Detail.... .... . . . . . . . . . . .... . . . . . . . ........ .208-223 1992 General Fund Projects Ranking.............................224 General Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . * . . . . . . .225-226 1 1992 Water & Sewer Fund Projects Ranking .......................227 Water & Sewer Fund Detail.............................228-229 1992 Shop Fund Projects Ranking................................230 Shop Fund Detail...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .231-238 1992 Airport Fund Projects Ranking.............................239 1992 Sanitation Fund Projects Ranking ..........................240 Sanitation Fund Detail.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .241 ' 1992 Planning Management Fund Projects Ranking.... .... . ...... . .242 SECTION 4: 1993 FUNDING DETAIL ' 1993 Sales Tax Projects Ranking................................243 Sales Tax Detail...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .244-257 1993 General Fund Projects Ranking.............................258 General Fund Detail...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . .259-260 ' 1993 Water & Sewer Fund Projects Ranking .......................261 Water & Sewer Fund Detail....... ..... ...... ... ..... ...262-263 1993 Shop Fund Projects Ranking....... ... ........ ... ..... .... ..264 Shop Fund Detail...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .265-270 1993 Airport Fund Projects Ranking.............................271 1993 Sanitation Fund Projects Ranking ..........................272 Sanitation Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .273 1993 Planning Management Fund Projects Ranking.. ...... ... . .... .274 ' SECTION S: 1994 FUNDING DETAIL 1994 Sales Tax Projects Ranking................................275 Sales Tax Detail.... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .276-284 1994 General Fund Projects Ranking.............................285 General Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .286-289 1994 Water & Sewer Fund Projects Ranking .......................290 ' Water & Sewer Fund Detail.............................291-299 1994 Shop Fund Projects Ranking................................300 Shop Fund Detail...... . . . . . . . . . ... . . . . * . . . . . . . . . . . . . . .301-309 ' 1994 AirportFund Projects Ranking.............................310 1994 Sanitation Fund Projects Ranking ..........................311 Sanitation Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .312 ' 1994 Planning Management Fund Projects Ranking...... .. . . . . . . . . .313 Potential Projects List. . . . . . . . . . . . . . . . . . * * . . . . . . . . . . . . . . . . . . . .314 I I I FAYETTEV'I LLE LI 11 I Li I I I Li I I L I II I I THE aTY OF fAYETTEVLLLE, A CMKU TO: Fayetteville City Board of Directors and Citizens of Fayetteville PROM: Scott C. Linebaugh, Acting City Manager DATE: March 6, 1990 Iii — It is my privilege to transmit the Capital Improvements Program of the City of Fayetteville for FY 1990 - 1994. The FY 1990 - 1994 program represents the first update of the Capital Improvements Program originally structured in late 1988. As you are aware, the C.I.P. must be updated on an annual basis because of continuing changes in needs and financial resources. This plan represents an effort to establish a basis for sound management decisions in relation to capital needs. The proposed program is an ambitious yet realistic work plan for the City. I have attempted to emphasize the serious condition that exists with regard to our community's infrastructure. Many of the areas that we are addressing in this program have been mandated by the federal government - sewer system rehabilitation as the prime example. Other programs are essential to maintain our current level of services. To highlight, we are proposing... - $ 7.8 million for sewer system rehabilitation - $12.0 million for a new 36" parallel water line - $13.6 million for various street improvements - $10.0 million for school system improvements - S 1.5 million for fire department improvements - $ 3.0 million for economic development - $ 3.5 million for sewer system improvements - $ 6.6 million for water system improvements. - $ 1.5 million for park improvements. - $10.3 million for incinerator payoff and recycling. - $ 4.7 million for motor pool additions and replacements. - S .8 million for computerized mapping. - S 2.9 million for additional buildings and improvements. - $ .5 million for computer hardware and software. - $ 2.0 million for parking lot and traffic light improvements. ' 113 won YOCMTMN 72701 001 021.7700 n I Li n I L Page 2 Capital Improvements Program Due to the critical situation with the City's various funding levels, prioritization has been mandatory. Only the most essential projects for the City's future have been presented in the current C.I.P. I have asked our various divisions and departments to look beyond this funding period and project where we should be at the turn of the century. In reviewing some of the major areas that we will be faced with in the near future, it is apparent that additional revenue sources will need to be addressed to fund such projects as police station replacement/relocation, improvements in sewer discharge compliance, additional sewer system rehabilitation, street overlays, and major reconstruction and new construction of streets. The funding source for the majority of the C.I.P. projects is the City's 1% sales and use tax. A two percent annual growth was 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. Numerous options have been considered for using the excess growth of the sales and use tax. Chief among them are: Ii) a suggestion by some City Directors to use the funds for reducing the sanitation rate increase brought about by the $2.02 monthly incinerator disengagement fee; 2) a request by the Fayetteville School system for all or a ' portion of these funds for capital projects in excess of the current $10 million commitment; and 3) use of the funds to finance projects which are not included ' in the proposed C.I.P. bond issue. Currently, city staff is recommending one sales tax bond issue with ' a provision for two series. The first series will cover estimated projects in 1990-1991 with bond proceeds of approximately $23.5 million. The second series will cover estimated projects from 1992-1993 with bond proceeds of approximately $14.5 million. Issuing the debt in two series will reduce the problem of occurrences arbitrage. This recommendation is contingent on the agreement of bond counsel. In addition, a separate water and sewer ' revenue bond issue of approximately $11 million is scheduled for issue in 1992. ' In November 1988, citizens approved a twenty year renewal of the it city sales and use tax. Concurrently, citizens approved issuance of $10 million in bonds for Fayetteville School District improvements. Therefore, school district improvements will not be ' included on the forthcoming bond issue ballot as a separate question, but will be included in the eventual issuance of municipal bonds. ' Lastly, questions have been raised as to why the city needs to issue bonds to cover capital improvement projects. The answer is that the projects listed in the C.I.P. are immediate needs of the I II I I 11 U I I I I L I I I I L I I El Page 3 Capital Improvements Program City and will not wait for normal revenue sources to make funds available. Currently, the city is receiving about $4.7 million in sales and use tax revenues. The 1990 projects which would be funded by sales tax revenues total $17.5 million. Of that total: • $5.5 million is needed by the Fayetteville School District for construction and renovation; $3.6 million is needed to begin construction on the laying of parallel 36 -inch water lines; and + $875,000 is needed to renovate the Youth Center Pool. In addition, infrastructure have various life cycles. An example is the life cycle of a street. (See Table 1, below) A street typically lasts eight years with little maintenance. If minor maintenance, such as chip seal, is applied at the eight year point, the life of street can be prolonged for 2-4 years. Replacement of the street becomes necessary at that point or total failure will likely result. Thus, the City has constant need for maintenance of its infrastructure but, total replacement of various infrastructure varies. For example, streets must be replaced every 10-14 years, while water and sewer lines typically last for 20-30 years. TABLE 1 u E 75% TIME R Y 40% O QUALITY 0 ASSUME SLURRY OR CHIP SEAL HERE DAOP O itD G 0 0 LOWEST ANNUAL RESURFACE COST Q D U A L F ACCEPTABILITY INDEX I A T I Y R P 0 O ROAD DETERIORATION R Vs. TIME V E R Y 0 0 R 12% TIME EACH $1 OF RENOVATION COST WERE. WILL COST $4 TO $5 IF DELAYED TO HERE. FAILURE I III n ' Page 4 Capital Improvements Program ' In conclusion, this document has been prepared to explain the intentions of the City's 1990-1994 Capital Improvement Program. This document was prepared under the general direction of the ' Fayetteville Board of Directors and was subject to public input and Board approval. Any questions or comments are welcomed. ' SCL/bts I L I I L I 11 7 C I I I I IV H ' At the November 8, 1988 election, the Citizens of Fayetteville approved the rededication of the 1% local sales and use tax. Also approved was the issuing of capital improvement bonds secured by ' a pledge of a portion of the City's 1% sales and use tax to finance the acquisition, construction, reconstruction and equipping of educational facilities for the Fayetteville School District. In ' the near future, the City of Fayetteville will ask the voters to consider the issue of the city acquiring General Obligation Bonds for the purpose of funding the Capital Improvements Program. ' 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, our 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. IC. Forecasts needs for new capital investments ahead of time. ID. 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 tone 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. 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 I I I I I U I I I J J L I Ii I I I designed carefully. 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: i. 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.). 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. It will be attempted to place a priority ranking with regard to urgency, necessity, and desirability to the city's operations. In some cases, a project may have a high ranking but is not recommended for immediate funding. These determinations are based on the relative merit of the project, planning time for implementation, and availability of future funding, and is considered a "Potential Project". This in effect "encumbers" the project for future development provided funding becomes available. I VI L L L OP THE CAPITAL 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 Fund Totals Schedule reflects totals by fund of projects funded by sales tax and by operating funds, and also notes the total amount of potential and dropped projects. Two charts with accompanying tables detail capital improvement cost totals, and sales tax funding cost totals, respectively. ' The Combined Summarization shows by project whether it is funded through sales tax, operating funds, or is a potential or dropped project. The Comprehensive Detail shows the ' project by fund and funding source, and the amount of funds anticipated for each year. The final summary schedule shows the priority ranking by funding source and by year. ' 2. FUNDING DETAILS 1990-1994 This section will be divided by year and will include 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 will 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 will include a glossary of terms that will hopefully enable a user to understand just what a Capital Improvement project ' is and does. ' FINANCING The Capital Improvements Program includes the General, Water and Sewer, Street, Shop, Airport, and Sanitation fund projects. GENERAL PROJECTS The General fund is projected to be capable ' of supporting $ 225,000 per year for capital projects. 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, Water and Sewer ' operations, and a Water and Sewer Revenue bond issue. The Water & Sewer operations are funded by User fees. STREET PROJECTS In 1990, the Street unreserved fund balance I VII H I I Li I J Ti will have approximately $ 900,000 to partially fund asphalt overlays. But the majority of the street projects will be funded through the Sales Tax Bond issue supported by the 1 cent sales tax. ESOP PROJECTS The shop is an internal service fund, whereby, revenue generated for the shop fund is possible through the 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 is $ 850,000. Although the majority of equipment is purchased with the revenues generated, expansion vehicles and sanitation vehicles for 1990 will be funded with the 1 cent Sales Tax. AIRPORT PROJECTS All airport projects will be funded through Airport Operating Funds. The Airport operations are funded by rental and user fees. SANITATION PROJECTS $ 1,025,000 will be requested through a ' Sales Tax Bond issue to fund capital items required to implement a recycling program. The majority of the capital requests -- $ 9,271,670, will be funded through the Sanitation ' fund, with the majority of this amount required to pay off the Incinerator Bonds. Sanitation operations are funded through service fees. CAPITAL IXPROVESEET PROGRAM - FUNDING SOURCES ' The following table identifies the major sources for capital projects: IGeneral Projects - Sales and Use Tax, General Fund ' Water and Sewer Projects - ' Street Projects Shop Projects - ' Airport Projects - ' Sanitation Projects - Off Street Parking - ' Fayetteville School Dist. - I Water and Sewer operations, Sales and Use Tax, and Water and Sewer Revenue Bonds. Sales and Use Tax, Street Fund Sales and Use Tax, Shop Fund Airport Fund Sales and Use Tax, Sanitation Fund Off Street Parking Fund Sales and Use Tax L VIII I OPERATIOE END IOIIETZURCE 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 document by year. SUMMARY The Capital Improvement 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. 7i [1 I I I I I lx C.I.P. PROJECT NAP 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. U LEGEND ♦ GENERAL tPARKS WATER STREET • SHOP AIRPORT 1q rette viei . i s p: w RKANSAS: pOS Av[ .:;... �.�. � �v'xA•'.rwYVVI•rr � W.� � C Ir L 1 r (,.•.4•. :: . ,: - LANE I ` �'f� � ' �• • LIOIRV •110 :i^ r „�"'♦' Y' I, eaf 1, CII LIAl1l IKO.C Fist . •,.p • -f i` n NT�N ? ? ;t. V �' I „ •'�' T 7 L,A;A �"-vN•nD LN L^ ,'.;,.'.!:: •. ,2..' -r w G t. `I S:•'»Ri I.E! awF5,.. S.. ?'.u"bl r j• N Y —. t +. ,:, j.t .. •S�.�'. fir. •� • 'Li 1. w • 3 0 r > A fQQ r R < -I I I :. - 4• r•1.�+ : TO TONTITOWN z 3 .P>SS + p f wt Lu wo A g ' II , ' . > ,..{ '. c. ;:; T tutu •IE„�D w 'Y. N . � rS •rte•.• :. (( :,. .. j , r tupn5. A - d rlu • � • vr. : T , , ii'., y' M CT x^. \Q ,,. 1(ntS }�. CITT LIMN scE w> • n,4, .;t /T' • , • V t, L 4 CM1 CL LIN � -�,'•. • \ .•'$1 t.J •1 .D NrY LNN M Y :.f •r t t1 • y ♦ M;�, yl DRAN[ 1 OLD 't In,... C MILLO Ir 1 is Z�/•v, .. _�Q.. ..i. yl't S •< Y[ADOIICUFF Y• ,,... vfi•1 ) r f • 11 f , •J1Y• Ir a r�. _ O R gN 0 w E p� I?:. Our > � �A. i 8 � • ;. r !1 1 y' [ ".1 I•• ) L1.t�^'Sr l.. w . cis L WIFF _ r I�' a • O i , 11 > a O If OIAAC LN /ei3 a RJt ≥ ! A 2 _ (If)iDIVOAL N AN OA p T(ADIMI•L Ow j•' Ir 2 {.. A • f • N0Y 1 tnt MT LII :, • l i•t:. I MEAD NL per U w w w Dv[n T $pz r�J,lf�r S • f r 7 p • •• Y.I TQ •i\'.i • • [ ! ne •uw TO NUN71VILLIE / D4 t r Lr n< i Or My prp • �'•, •'. 1 r A ^ am t • " i • O [T i it . r. 1. I.• f • f < D Vlf { • 2A< t e wo. K! • • r J r) 0 Vlb A r ₹( .. _, r • 1 - K Y f " • YMII f N tl r [ O NAOORANIO[ DN tl r ♦j > NItY Y � < w s P , D•,r pp i ( ♦ •MIPPOM•1 ''I a ■ ANNE > O4 1S1D N Ll Y ff • < 2 1" • C•LVI s_T A£ < D • S INN000 'j A T ML• 0 <N • FN[C M A .:• '• <�tTC T v > 1T O N f nN N< LOVlllf DONDTNT T < • i Yo >p T w • DA T r rf HOLY > t l `• t 2t1 •,; • CSI > AI PAT IC {` • t L T1[ 0IDGtLY A . `w ♦• q TO 5 LOAM SPRINGS OP t > w N �• "V CL " L•. M � ' G1 ,. • r r J{ p 2 N r E� • �• r , NttUT dbN •-_— o ♦ r o s � , NL y; , . Lr t. N6 Idw•r M•rnr " 14 t P.I ILOO 'i. • . V LA p,• _ •<n it +l WAIIK >F o R ,� C V .. r TNIOr •A • IC i r1 D 10 < ; MCLi y s LA . • w i • . v i p i i w Y, 11M 1 VI E • • < •, •Ii a. n •N IMIL LIFGMI RIO !' .• .•tp •.. fN T >•• • ! nN i t0 !♦E 5E0 J•\N UOTRN tl•p — : • • L> QOf RM ARE i n MYMT VI - fl 1.'' •r • �rNE ■■ . .•.. _—�.: • I -p. -p. • _.6 • �_ • 2• — If.O LAM[ r.,�.. �';•`.'' 'i' •• A OR C• T fl T • p. f ONt rjDpL f . • G n _ NpLu•• r • >N I CLINT" w LC .0 f r •rl t , , .:t . r MST• w .,•• , Ml (FORK n vYL +`f•Y:.- > Y •> • AM T `,v O ; Cs t fT • • • I > ► c r T CLTOa Va a s D p �- S 1> 1• i s• • TO \E �� r+ i • A • • ! At r f r N11' 2 rtr ; fT L • IITM�T _I" > + - ARR loo st 1V S laziLy ` 2 CY �LI.JA p I n P Y R �< ,, IIY IR N ,/•[r -t: ' WHIt. t R P. tr= r r • • M! ,� Y , <. , A� INSET , •['[fTN a > ^- p MATCH LIN "T • rof • - t f•rN c 1 • LEITEN . Ill T 1 . .. 'y' V INi'•�1 erp 2 . Nil TI';. -.•. • S U LMM. •' ,S'T [ D NI Mr t4N fr O i ion L. • 2 • !fT ffNTRY CW a • D , t lrl•t- iATCTTEVILLE j.:.• o i > 1. $ !+ • • , MUNICIPAL AINPOR K • (MANE PIELO) . • < . t ! tat. '�-�--�� t r ' ' twll�l la nh,N ii_ Mori 14,_ . f� • •ADVI5011r In.a t ' . • »�., t [' ..:�,: 1: •nILLOC • A. • •j�:. t Y'.. .\l wocat tn.a a +r•ey11 ' .. is CITY OF FAYETTEVILLE 1990-1994 CAPITAL IMPROVEMENTS PROGRAM FUND TOTALS SALES OPERATING TAX FUND POTENTIAL DROPPED FUNDED FUNDED PROJECTS PROJECTS GENERAL FUND $ 9,313,617 $ 318,740 $ 727,350 $ 350,000 OFF-STREET PARKING FUND 0 132,000 0 0 WATER & SEWER FUND 10,100,000 21,186,092 395,240 0 STREET FUND 12,759,114 896,720 1,300,000 720,386 SHOP FUND 562,500 4,130,108 0 0 AIRPORT FUND 0 279,300 856,000 100,000 SANITATION FUND 1,025,000 9,271,670 0 0 PLANNING MGMT FUND 0 750,000 0 0 OTHER (FAY SCHOOL DIST.) 10,000,000 0 0 0 - N Y---- N $ 43,760,231 $ 36,964,630 $ 3,278,590 $ 1,170,386 ssossssss : =s = ...as-- mss --a GRAND TOTAL $ 85,173,837 sssasaoa 1 CAPITAL IMPROVEMENT PROJECTS 1990-1994 water & Sewer Planning Mi 0.93% School 12.41% Shop 5.82% fr Airport Sanitation 0.35% 12.78% CAPITAL IIWROVENENT PROJECTS 5 YEAR SLN4ARY Itreet 3.94% PROJECTS 1990 1991 1992 1993 1994 TOTAL $ 4,817,064 $ 940,219 $ $ 995,569 $ 9,632,357 GENERAL $ 2,330,286 549,219 WATER & SEWER 8,943,996 6,863,552 8,332,048 2,847,197 4,299,299 31,286,092 STREET 3,401,334 1,825,000 3,162,500 3,049,000 2,218,000 13,655,834 SHOP 1,286,325 954,267 842,273 527,997 1,081,746 4,692,608 AIRPORT 79,300 50,000 50,000 50,000 50,000 279,300 SCHOOL DISTRICT 5,466,400 1,682,400 2,851,200 0 0 10,000,000 SANITATION 2,577,886 2,083,136 1,860,456 1,896,016 1,879,176 10,296,670 PLANNING NGNT 150,000 150,000 150,000 150,000 150,000 750,000 OFF ST. PARKING 132,000 0 0 0 0 132,000 26,854,305 $18,188,696 S 510,675,790 S 80,724,861 515,938,641 9,069,429 $ .......m. SSSSSSSSSS. .Ss.ta.etas ssatttvt ___________ CAPITAL IMPROVEMENT PROJECTS 1990-1994 SALES TAX FUNDING Shop 1.29% General 21.28% CAPITAL IMPROVEMENT PROJECTS SALES TAX FUNDING 5 YEAR SUMMARY water & Sewer 23.08% Street 29.18% PROJECTS 1990 1991 1992 1993 1996 TOTAL $ 4,788,464 $ 2,211,376 S 901,309 $ 510,309 S 902,159 $ 9,313,617 GENERAL WATER & SEWER 3,600,000 4,200,000 2,300,000 0 0 10,100,000 STREET 2,504,614 1,825,000 3,162,500 3,049,000 2,218,000 12,759,114 SHOP 562,500 0 0 0 0 562,500 SCHOOL DISTRICT 5,466,400 1,682,400 2,851,200 0 0 10,000,000 SANITATION 750,000 275,000 0 0 0 1,025,000 117,671,976 610,193,776 S 9,215,009 6 3,559,309 6 3,120,159 643,760,231 ma.m.t. tfYss.n.. v.epm.. ........s.. o.u..Yu tNOs.as. 3 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ DIVISION PROJECT GENERAL FIAID PROJECTS ..-""----------------- DIVISION: General Add'l Admin. Space/Police Space/ Central Storage DIVISION: Miscellaneous CEMS Capital Contribution DIVISION: Economic I -Park Land Purchase Development Economic Development Leverage Funding DIVISION: Building Re -Carpet Administration Building Maintenance Audio/Video Equipment DIVISION: Mun. Court JAMS Module 3 DIVISION: Purchasing New Copy Machine for 3rd Floor City Mall DIVISION: Data Proc. Additional Mainframe Memory IBM P5/2 MOD 80 Office Rehabilitation Communications Adapters System Conversion & Upgrade DIVISION: An. Shelter Shelter Construction DIVISION: Police Remodeling of Facility Additional Mainframe Memory i Disk Police Dept. Accreditation New Pistols Equip Purchase for ERT DIVISION: CDC CDC Expansion DIVISION: Fire Pumper/Ladder Repl. Fire Station Relocation Remodel Existing Fire Stations Rescue Truck & Equip. Pumper/Ladder Replacement Additional Pumper/Ladder New Fire Station M6 SALES TAX POTENTIAL FUNDING FUND PROJECTS DROPPED ........... ..................W... .. .... .... S 700,000 $ $ $ 100,000 60,000 2,250,000 800,000 25,000 29,500 12,850 14,600 8,000 8,500 10,000 8,000 535,000 50,000 89,000 65,667 15,000 300,000 380,000 120,000 325,000 350,000 14,000 25,000 'X I11 4 fl 1 FIVE YEAR CAPITAL IMPROVEMEkTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMB1kEC SUMMARIZATION 1 SOURCE/ SALES TAX POTENTIAL DIVISION PRO.ECT FUNDING FUND PROJECTS DROPPED ____..__ -- ___________________ ___________ ___________ ______________________ DIVISION: Parks Parks Nester/Assessment Plan 25,330 Youth Center Pool Renovation 867,5CO Library improvements L Expansion 120,CCC Nilson Park: City Pool Service Dr Pkg 14,000 Adult Center Bus 28,GCO Lake Fayetteville Boat Doc' Expansion 35,000 Purchase Gulley Pan 91,545 Misc. Parks Maint. Equip. & ]rp. 91,600 Gulley Park - Phase II Developmrt 20,000 Gulley Park - Phase I Developme't 6,350 Wilson Park - Resurface 6 Te is Carts 8,500 Public Picnic Package 5,500 Wilson Park Master Plan Continuation 35,000 Lake Fay. Softball Complex Fencing 12,000 Lake Fay. North Scftball Fields 38,000 Walker Park 4arth Soccer Field tl3 Phase 2 25,000 Walker Park Wcrth Soccer Field #4 Phase 3 51,500 DIVISIOW: Traffic Dickson Street Area Improvements 1,750,000 250,000 Traffic Signal/7ownship & Gregg 19,455 Traffic S`.gnal/Nwy 16 East & hey 265 19,455 Traffic Signal/Towruhip & hey 265 19,455 Traff+c Signal/Sycamore & Gregg 19,455 Traffic Signal/Appleby & Hwy 716 19,455 Traffic Signal/Joyce & Hwy 265 19,455 Traffic Signa./Razorback 8 Hwy 16 19,455 Traffic Signa./Sycamore b Leverett 19,455 Traffic Signal/Garland b Sycamore 19,455 Co:puter Control Tralfic Signals 275,000 ___________ ___________ _ ....-...... 70TAL GE4ERAL FUND 9,313,617 318,740 727,350 350,000 ___________ ___________ ___________ ___________ OFF-STREET PKG FUND PROJECTS ________________ DIVISION: Traffic Parking Meter Replacement 132,000 ___________ ______________________ ___________ TOTAL OFF-STREET PKG FU4D 0 132,000 0 3 ---- U 5 1 I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM I 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SIPIIMIiATION SOURCE/ SALES TAX POTENTIAL -._-_-. DIVISION -------------'___PROJECT --FINDING_ FUND PROJECTS i........... ^•' . . ..................••• V/S FWD PROJECTS r _....... I ............... DIVISION: Meter Water Meters 236,132 Meter Touch Read System 127,400 Tw-Way Radios 6,300 Meter Testing Station 25,000 DIVISION: Water Parallel 36 Inch Line 10,100,000 1,900,000 I Elevated Storage 1,190,000 Additional Elevated Storage 950,000 Mt. Sequoyah High Pressure System 635,000 ' Line Line Line Line I Line Line Line I Line Line Line Line I Line Line Line ' Line Line Line ' Line Rplanement* - Mt. Comfort Road 45,700 Line Replacements - Addington Avenue 4,500 Line Replacements - Rose Hill Addition 164,400 ' Water Improvements - Garland St. 28,000 Water Improvements - North College/Hillerest 19,000 Water Improvements - Mission Blvd. 55,000 Water Improvements - Nappy Nohow 41,000 I Water taprovements - South Nmntain 25,000 Water Improvements - Joyce street 75,000 Water Improvements - Van Asche Street 197,000 ' Line Replacements per Water Study 300,000 General Pup Station improvements 25,000 Replacements - Rplacasrnts - Rplacemeits - Rplacements - Rplacements - Rplacoments - Rplacements - Rplacements - Rplacsnts Replacements Replacements Replacements - Rplacements Rplacommnts - Rplacements Replacements - Rplacemmnts - Stagecoach Drive 13,000 Hilldale Drive 8,000 Short Street 17,000 Rush Drive 7,500 Pearson Street 27,300 Stone Street 19,000 Prairie Street 17,800 Parker Street 4,100 Hwy. 62 West 127,300 Lorene Lane 11,000 Clover Drive 14,500 Sang Street 16,300 Berry Street 5,100 Ora Drive 15,200 West Avenue 11,200 Old Farmington Road 84,600 Coleman Avenue 19,000 H DROPPED 6 H I 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS CO1IR!NEO SUa4ARIZATION SOURCE/ SALES TAX DIVISION PROJECT HIND ING .......... .......... North Side Reinforcements Internal Reinforcam its East Side Reinforcements Northwest Growth Ara. Reinforcements Northeast Growth Area Reinforcements Storage Tans Telemetry Tovmhfp In Painting Rogers Dr, Tank Painting Water System Relocations Cato Springs Road Improvements D:v:S10N: Sewer Sewer System Rehabilitation Line Replacamnts - Davidson Street Line Replacements - Wit Low Street Line Replacements - Walker Park Line Replaceaents - Calvro Street Line Replacements - Nalsell Street Line Replacements - Center Street Line Replacements - As Warranted Sewer System Relocations Sewer Flow Nail taring Southwest Area Interceptors South.st Interceptors Northwest Area Interceptor Northeast Area Interceptor West Side Interceptors Internal Reinforcement Manhole 141 Sealing Machine Manhole Reliab Lift Station Telemetry New Mainterorice Center TOTAL WATER AND SEWER FUND STREET FLU PROJECTS DIVISION: Street Nw Construction Drake Street - Sunny two to Gregg Avenue Razorback Road - 15th to Coto Springs Road POTENTIAL FUND PROJECTS DROPPED 200,000 •••• 206,000 200,000 200,000 200,000 41,000 100,000 250,000 415,OOC 220,000 7,636,060 363,940 25,500 56,000 159,000 36,000 29,500 9,000 260,000 200,000 600,000 144,000 295,000 366,000 140,000 203,000 500,000 26,000 250,000 150,000 1,400,000 ........... ........... ........... 10,100,000 21,166,092 395,240 0 ........... ...................... ........... I I I I I I H E I I I LII I I H 7 1 I P7 I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM ' 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SIRBNRIZATION SOURCE/ SALES TAX -..--•- DIVISION PROJECT FLINGING FUND .............. .............-.--- _---...-_...._ Stearns Street - Hwy 471 to Gregg Avenue 400,000 Ray 265 - Huntsville Road to Willoughby 500,000 '• Gregg Avrars - Prospect St. to Douglas St. 250,000 Traffic Loop - East Side Detention Center Rd - Rock to Spring 225,000 ' lop, 8 Rsconstr. Joyce Street - Old Missouri to Hwy 265 50,000 Poplar Street - Leverstt Ave. to Gregg Ave. 400,000 Stubblefield . Old Missouri to Harold St. 400,000 ' Willoughby - Hwy 156 to Hwy 718 (State) 200,000 Township - College Ave. to Old Wire Road 500,000 Old Wire Road - Township to Hwy 45 350,000 ' Old Wire Road - Township to Hwy 265 400,000 Gregg Avenue - Township to 71 Sypats 700,000 North Street - Gregg Ave. to College Ave. 50,000 North Street - College to Mission Blvd. 40,000 Asphalt Overlay - Joyce - Old Miss - Hwy 265 70,000 Asphalt Overlay - Area 1 4,720 Asphalt Overlay - Area 2 126,161 Asphalt Overlay - Area 3 84,423 Asphalt Overlay - Area 4 90,774 Asphalt Overlay • Area S 147,527 ' Asphalt Overlay - Area 6 107,991 Asphalt Overlay - Area 7 170,750 Asphalt Overlay - Area 8 318,534 ' Asphalt Overlay - Area 9 67,360 Asphalt Overlay • Area 10 13,200 Asphalt Overlay - Ara 11 43,280 Standard Asphalt Overlay • Area 0 12,296 ' Standard Asphalt Overlay - Area 1 50,163 Strldard Asphalt Overlay - Area 2 90,526 Standard Asphalt Overlay - Area 3 13,398 124,853 ' Standard Asphalt Overlay - Area 4 25,365 52,811 Standard Asphalt Overlay - Area 5 69,027 76,012 Strdard Asphalt Overlay • Area 6 40,654 Standard Asphalt Overlay - Ara 7 71,512 84,111 ' Standard Asphalt Overlay - Area 8 100,696 101,447 Strdard Asphalt Overlay - Ara 9 15,696 Standard Asphalt Overlay - Area 10 13,429 ' Chip Sal ►reeran 600,000 150,000 Syceacre St. • Lswerett to Garland Ave. 250,000 11 POTENTIAL PROJECTS DROPPED .11 1II I I 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 • 1994 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SIBBIARILITION SdRCE/ SALES TAX POTENTIAL DIVISION MOJECT Flar ING FWD PROJECTS DROPPED ......�-----------------.............. .......--.. ........... ........... ........... Arastr Ave. • Existing to City Limits 14a,200 Green Acres Rd. • Collage to Colt Square 350,000 Beachwood • 6th to 15th 240,000 Ash Street • Gregg Ave. to Weolafy Ave. 42,000 Ear Ave. • Cato Springs Rd. to Lava Lee 60,000 Laverne Ave. • Cato Springs to Lore.,. Lane 80,000 Arlington Terr. - Kings Dr. to Kings Dr. 80,000 Lafayette - Mission Blvd. to Dogwood Ln. 45,50O Various Streets - Spot Ropafrs as Headea 49,414 Stubblefield - College to Harold 500,000 Poplar - Gregg to Yates 350,000 Pure Station Rd. - Existing to Nor. Side 120,000 North St - It Tracks to Gregg 80,000 120000 Bridge Rep. S :mp. Poplar Street - Gregg Ave. to Leverett 80,000 Double Springs Ad. - Hwy 16 to City Limits 40,000 Old Wire Rd. - East of Hwy 265 270,000 Lafayette St. - Gregg Ave. to West Ave. 60,000 Maple St. • Gregg Ave. to West Ave. 60,000 Gregg Ave. - Prospect St. to Douglas St. 82,000 Old Wire Road - At Overcrest 132,000 Sang Aye. - Loren Circle to Cleveland Ave. 64,000 54th St. - Hwy 16 West to City Limits 64,000 Storm Drainage Study - Minor Bridge Repair 275,000 Drainage Improv. Old Missouri . Stubblefield to Mudd Creek 100,000 Oakland St. North St. to Sycamore St. 400,000 800,000 Poplar St. Ash to Eta 125,000 Trot St. Assembly Rd. to Vinson Ave. 55,000 Cuter end Arrowhead Intersection 12,000 Various Drafraga Charnels 1110,000 Wilson Park Area 40,000 Mew Maintenance Center 500,000 Street Lights Hwy. 71 Bypass at Rwys. 62, 16, B 112 ........... ........... ........... TOTAL STREET FWD 12,759,114 896,720 1,300,000 720,386 ........... ........... ........... ........... 9 I FIVE TEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY Of FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ SALES TAX POTENTIAL DIVISION PROJECT FUNDING FUND PROJECTS DROPPED --------------------•--- -----•---..........-•-------------------.... ......----- .---------- --•-•-•--.. .___----•-• SHOP FUD PROJECTS ........................ DIVISION: Shop Replacement - Cars 804,849 Replacement - Ptck•ups, limes, Il Vans 6112,220 RplacaNN it - Flat Rod Trucks 8 0ugs 176,338 Replacement - Tractors/Mowers 221,860 Replacement - Backhoss/Loaders 396,793 Rptacament - Dump Trucks 401,745 Rptaeesrnt - Son. Vshictes & Equipment 420,000 864,031 Replacement - taint. Vehlctas A Equipment 200,971 Replacement - Misc. Vshiclos & Equipment 74,572 Replacement . Sower Equipment 108,316 Replacement - Street Maintenance Equipment 39,413 Expansion Vehicle S Equipment 142,500 32,000 Portable Washer 30,000 Overhead Lite System 25,000 Gas Boy/Automstad Fuel Delivery System 50,000 ---•.................. ........... ........... TOTAL SHOP FUND 562,500 4,130,106 0 0 ........--- S.-. - .... w...... ........... AIRPORT FUND PROJECTS ..................... DIVISION: Airport SX-10% Federal Grant Matches 250,000 100,000 Leak Detection Equipment 9,800 Automatic Door Operator Rapt. 19,500 Expension/Rent A Car Parking 110,000 Rostroas East Rasp 11,000 T-Nonger Units 280,000 Passenger Pkg. Lot Expansion 130,000 Car Wash and Fuel Facility 125,000 Executive Hanger 200,000 ...................... .. TOTAL AIRPORT FUND 0 279,300 856,000 100,000 ........... .....a..... ...._-.._.. ..........- 10 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1991 CITY OF FAYETTEVILLE, ARSANSAS COU1NED SLaaMRIZAT!ON SOURCE/ SALES TAX POTENTIAL DIVISION PROJECT FUMING FUND PROJECTS DROPPED ......................__ ..................................... ..._._..... ._......... ......._... ...._...... SANITATION FUND PROJECTS ........................ DIVISION: Sanitation Composting Project Epaipeent Costing Project Collection Syster Composting Project Tit Grinder SocM Crux for Dropoff Stations Phase I A II Processing/Transfer Center Phase III Processing/Transfer Center Compaction Container for Processing Center Incinerator Payoff TOTAL SANITAT:ON FUND PLANNING MANAGEMENT FUND PROJECTS ................................. DIVISION: Engineering Computer Mapping TOTAL PLANNING MGM• FUND 11,000 50,000 75,000 16,000 750,00C 275,000 SC,000 9,067,670 ----------- ----------- - ---------- ----------- ',025,000 9,271,670 0 0 ........... ........... ........... ........... 750,000 ... ........... ..--------- 0 750,000 0 0 ... ........... ........... ........... OTHER PROJECTS ....... Fayetteville School School Renovations S Construction 10,000,000 ........... ........... ........... ........... TOTAL OTHER PROJECTS 10,000,000 0 0 0 ........... ........... ........... ........... TOTAL 543,760,231 136,964,6.70 S 3,278,590 $ 1,170,386 aa..aaaa... .......nn s....aaaaa wusaaua GRAND TOTAL 585,173,837 aua....a.a 11 I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL SOURCE/ DIVISION PROJECT 1990 1991 1992 -------------------------------------------------------------- ""------- ------- GENERAL FUND PROJECTS ............ W.......... ' SOURCE--SALES-TAX General Add't Admin. Space/Police Space/ $ 600,000 S 100,000 S Central Storage General CEMS Capital Contribution ' Econ. Dev. I -Park Land Purchase Economic Development Leverage Funding Data Proc. System Conversion i Upgrade An. Shelter Shelter Construction ' Police Remodeling of Facility Additional Mainframe Memory d Disk New Pistols ' CDC CDC Expansion Fire Pumper/Ladder Rept. ' Fire Station Relocation Remodel Existing Fire Stations Raper\Ladder Replacement ' Additional Pumper/Ladder Parks Parks Master/Assessment Plan Youth Center Pool Renovation Library Improvements and Expansion Wilson Park: City Pool Service Dr Pkg Adult Center Bus ' Lake Fayetteville Boat Dock Expansion Purchase Gulley Park Misc. Parks Maint. Equip. & Imp. ' Gulley Park - Phase II Development Gulley Park - Phase I Development Wilson Park - Resurface 6 Terris Courts ' Public Picnic Package Wilson Park Master Plan Continuation 247,000 50,000 89,000 0 15,000 30,000 0 0 60,000 0 25,000 867,500 120,000 0 28,000 0 18,309 38,700 0 0 8,500 0 0 0 750,000 72,000 0 0 65,667 0 0 0 0 0 0 35,000 18,309 40,400 0 0 0 0 flak? OS 0S 0 0 750,000 0 0 0 72,000 72,000 0 0 0 0 0 0 0 0 0 0 0 0 0 30,000 30,000 0 0 325,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,309 18,309 6,000 6,500 0 0 0 0 0 0 0 5,500 0 0 5 YEAR CAPITAL 1994 REQUEST ................... 0 S 700,000 0 60,000 0 2,250,000 0 800,000 72,000 535,000 0 50,000 0 89,000 0 65,667 0 15,000 0 30,000 0 300,000 350,000 380,000 0 120,000 0 325,000 350,000 350,000 0 0 0 14,000 0 0 18,309 0 20,000 6,350 0 0 35,000 25,000 867,500 120,000 14,000 28,000 35,000 91,545 91,600 20,000 6,350 8,500 5,500 35,000 12 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY CF FAYETTEVILLE, ARKANSAS C0MPREHEMS:VE OE'A:L 5 YEAR SOIJRCE/ CAPITAL DIVISION PROJECT 1990 1991 1992 1993 1994 REQUEST ............. ..........................------------ ------- - Lake Fay. Softball Complex Fencing 12,000 0 0 0 0 12,000 Lake Fey. North Softball Fields 0 0 0 18,000 20,000 38,000 Welker Park North Soccer Field #3 0 0 25,000 0 0 25,000 Walker Park North Soccer Field #4 0 0 0 35,000 16,500 51,530 Traffic Dickson Street Area Iaprovements 950,0[0 SCC,000 0 0 0 1,75G,CCO Traffic Signa./Township L Gregg 19,455 0 ----------- 0 ----------- 0 --------- 0 ----------- 19,455 ----------- SALES TAX FUNDED ----------- 4,788,464 ----------- 2,211,376 ----------- 901,309 ----------- 510,309 ---------- 962,159 ----------- 9,313,617 ----------- SOURCE - GENERAL FUND ..................... Bldg. Ma'^t. Re -Carpet Adninistrati on Building Audio/Video Equipment P..rchasing New Copy Machine for 3rd Floo- Police Pollee Dept. Accreditation Fire Rescue Truck & Equip. Traffic Traffic Signal/Nwy :6 East & Hwy 265 Traffic Signal/Township & Hwy 265 Traffic Signal/Sycancre L Gregg Traffic Signal/Apoleby L Hwy 716 Traffic Signal/Jcyce L Hwy 265 Traffic Signal/Razorback L hwy 16 T raflic Signal/Sycamore & Leverett Traffic Signal/Garland L Sycamore OPERATING FUNC FUNDED SLB'OTAL - General Furl 0 0 C 0 25,000 25,000 0 0 0 0 29,500 29,500 14,600 0 0 0 0 14,607 14,0[0 0 0 0 C 14,000 0 80,000 0 0 0 80,000 0 19,455 0 0 0 19,455 0 19,455 0 0 0 19,455 0 0 +9,455 0 0 19,455 0 0 19,455 0 0 19,455 0 0 0 19,455 0 19,455 0 0 C 19,455 0 19,455 0 0 0 0 19,455 19,455 0 0 0 0 19,455 19,455 ........... 28,630 ........... 118,91C ........... 38,910 ........... .......... 38,910 .......... ........... 93,410 .........a. ........... 318,740 -------- ........... 4,817,064 ........... ........... 2,330,286 ........... 940,219 ........... 549,29 .......... 995,569 ........... 9,632,357 ........... 13 I FIVE TEAR CAPITAL IIPROVEMENT$ PROGRAM ' 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPRENENSIVE DETAIL SOURCE/ DIVISION PROJECT ................................................. OFF-STREET PC FUND PROJECTS --------------"'.------...''-'" SOURCE - OFF-STREET PKG FUND Traffic Parking Meter Rplsceaent WERATING FLDD FIRMED SUBTOTAL - Off -Street Parking Furd 'W/S FUMD PROJECTS ----..------•_•-. SOURCE - SALES TAX 1 ----------------- Water Parallel 36 Inch Line SALES TAX FUNDED 'SOURCE - WATER/SEWER FUND ......................... Meter Water Meters ' Meter Touch Reed System Water Parallel 36 Inch Line ' Etented Storage Additional Elevated Storage Mt. Sequoysh Nigh Pressure System Line Rplaceasnts - Stagecoach Drive Line Rplateaants • HILLdale Drive Line Replacements - Short Street Line Replacements - Rush Drive ' Line Rplaceesnts - Pearson Street Line Rptaemments - stone Street Line Rplaeaants - Prairie Street Line Rplseeaents - Parker Street 'Line Rplaeeaents - Hwy. 62 West 1990 1991 1992 ........ ...................... 132,000 132.. 132,000 S TEAR CAPITAL 1993 1994 REDDEST ....... ..... ... . .. ..... ...... 0 0 o ........... ........0. 0 0 3,600,000 4,200,000 2,300,000 ..................... ........... 3,600,000 4,200,000 2,300,000 ................•---- -----____.. 0 132,000 0 132,000 0 132,000 0 0 10,100,000 .........••.. ---....... 0_ 10,100,000 _......._0 36,696 49,292 46,148 51,297 52,699 236,132 23,800 25,200 25,900 25,900 26,600 127,400 0 0 1,900,000 0 0 1,900,000 0 0 1,190,000 0 0 1,190,000 0 0 0 0 950,000 950,000 635,000 0 0 0 0 635,000 13,000 0 0 0 0 13,000 8,000 0 0 0 0 8,000 17,000 0 0 0 0 17,000 7,500 0 0 0 0 7,500 27,300 0 0 0 0 27,300 19,000 0 0 0 0 19,000 17,800 0 0 0 0 17,800 4,100 0 0 0 0 4,100 127,300 0 0 0 0 127,300 14 I'J 7 FIVE YEAR CAPITAL INPROVERENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS CO WNEVE16SIYE DETAIL SOURCE/ DIVISION PROJECT 1990 ................................................. ....... Line RptacrSant■ - Lorens Lane Line Rplacesr.t■ - Clover Drive Line Replacements - Sang Street Lfre Rptacw its - Sorry Street Line Replacements • Ora Drive Line Rptaeaarnts • West Avenue Line Rptacaments • Old Farmington Road Line Rptacammonts • Col -1 Avenue Line Rplacmm its • Mt. Comfort Road Line Reptacements - Addington Avenue Line Replacements - Most Mill Addition Water Improvements - Ganard St Water Improvements N Collegeflillcres Water leproveeents Mission blvd. Water Improvements Nappy Hollow Water Improvements - South Mountain Water Improvement■ - Joyce Street Water Improvements - Van Asche Street Line Replacements - As Per Water Study General Pup Station Improvements North Side Reinforcements Internal Reinforcements East Side Reinforcements Northwest Growth Area Reinforcements Northeast Growth Area Reinforcements Storage lark Telemetry Township Tank Painting Rogers Dr. Tank Painting Water System Relocations Cato Sprirys Road Improvements 11,000 14,500 16,300 8,100 15,200 11,200 84,600 19,000 45,700 4,500 164,400 28,000 19,000 55,000 41,000 25,000 75,000 197,000 0 0 0 0 0 41,000 100,000 0 415,000 a 1991 1992 1993 1994 0 0 0 0 0 0 0 0 0 0 0 C 0 0 0 0 a 0 0 C C 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 a a 0 0 0 a 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100,000 100,000 100,000 0 25,000 0 0 0 200,000 0 0 0 2oa,00a 0 0 0 0 0 0 200,06C 0 0 100,000 100,000 0 0 0 200,000 0 0 0 0 C 0 0 0 250,000 0 0 0 a 0 0 0 0 0 0 220,000 5 YEAR CAPITAL REDDEST 11,000 54,500 16,300 8,100 15,200 11,200 84,600 19,000 45,700 4,500 164,400 28,000 19,000 55,000 41,000 25,000 75,000 197,000 300,000 25,000 200,000 208,000 200,000 200,000 200,000 41,000 100,000 250,000 415,000 220,000 Sewer Sewer System Rmhabititation 1,400,000 1,336,060 1,700,000 2,000,000 1,400,000 7,836,060 Line Rplacesents - Davidson Street 25,500 0 0 0 0 25,500 Line Replacements - Willow Street 58,000 0 0 0 0 58,000 Lino Reptacmaeits - Walker Park 159,000 0 0 0 0 159,000 Line Rptmcemeits - Calvin Street 38,000 0 0 0 0 38,000 Line Reptecemants - Nalsett Street 29,500 0 0 0 0 29,500 Line Rplacamants • Center Street 9,000 0 0 a a 9,000 Lire Rptmommenta - As Warranted 70,000 70,000 70,000 70,000 0 280,000 sower System Relocation 200,000 0 0 0 a 200,000 Sewer Flow Monitoring 600,000 0 0 0 0 600000 I C I I 1 I I 1 I Li Li Li I E I 15 H I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM ' 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL ' 5 YEAR SOURCE/ CAPITAL DIVISION PROJECT 1990 1991 1992 1993 1994 REQUEST ----••• -_.. •S -e• -S• --S---- --- _ .....___ ---S S_S-S-S ........... 0000.._•__• ___0000•••• ........__ 0000--,---. 0000•..... Southwest Area Interceptors 0 0 0 0 144000 144000 Southeast Interceptors 0 0 0 0 295,000 295,000 Northwest Area Interceptor 0 0 0 0 368,000 368,000 Northeast Area Interceptor 0 0 0 0 140,000 140,000 West Side Interceptors 0 0 0 0 203,000 203,000 Internal Reinforcownt 0 0 0 500,000 0 500,000 ' Manhole I&I Sealing Machine 28,000 0 0 0 0 28,000 Manhole Rehabilitation 250,000 0 0 0 0 250,000 Lift Station Tel try 150,000 0 0 0 0 150,000 • ' Nor Maintenance Center ........ 0 -- 400,000 - -1-000-000- •------ 0 - -•------ 0 - 1,400,000 OPERATING FUND FUNDED 5,343,996 2,663,552 6,032,048 2,847,197 4,299,299 21,186,092 ----------- -----••••.• ...._.__...........•• •_......••• ......•••• ' SUBTOTAL - Water/Sewer Fund 8,943,996 6,863,552 8,332,048 2,847,197 4,299,299 31,286,092 •••• ...........................•• ••••....---......••-- ......_... STREET FUND PROJECTS ..................... SOURCE--.-•- - SALES TAX Street Drake Street - Sumy Lana to Cron Ave 0 40,000 560,000 0 0 600,000 Construction Razorback Rood - 15th to Cato Springs 50,000 0 0 0 0 50,000 Stearns Street - Hwy 471 to Gregg Ave 0 0 0 50,000 350,000 400,000 Hwy 265 - Nuntsville Rd to Willoughby 0 0 0 0 500,000 500,000 Gregg Avenue - Prospect St. to Douglas 0 0 0 100,000 150,000 250,000 IDetention Center Rd - Rock to Spring 225,000 0 0 0 0 225,000 Imp. 4 Joyce Street - Old Missouri to Hwy 265 0 0 0 50,000 0 50,000 ' Reconstr. Poplar Street • Lsverett Ave. to Gregg 0 100,000 Stubblefield - Old Missouri to Harold 400,000 0 Willoughby - Hwy 156 to Hwy 711 (State) 200,000 0 Township - College Ave. to Old Wire 0 50,000 ' Old Wire Rood - Township to Nwy 45 0 0 Old Wire Reed - Tamehip to Nwy 265 0 0 'Srgp Avenue - Taeehip to 71 Bypass 0 0 ' North Street - Gregg Ave. to College 0 0 North Street • College to Mission Blvd 0 0 Asphalt overlay Joyce -Old Miss -Hwy 265 70,000 0 ' Asphalt Overlay - Ara 2 0 87,941 Asphalt Overlay - Area 3 0 84,423 J 16 300,000 0 0 0 0 0 0 0 0 450,000 0 0 50,000 300,000 0 50,000 350,000 0 50,000 650,000 0 0 50,000 0 0 0 40,000 0 0 0 18,600 19,620 0 0 0 0 A00,00( 400,000 200,00C 500,000 350,00C 400,00C 700,000 50,00C 40,000 70,000 126,161 84,423 I I I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL MMCE/ 5 YEAR G1PITA T DIVISION PROJECT 1940 1991 1992 1993 1994 CAOVESL ........... ........... ........... Asphalt Overlay - Area 4 0 0 47,799 42,975 0 90774 Asphalt Overlay - Area 5 0 50,772 50,466 46,289 0 147,527 Asphalt Overlay • Area 6 0 0 50,911 57,080 0 107,991 Asphalt Overlay - Area 7 0 35,635 18,832 116,283 0 170,750 Asphalt Overlay • Area 6 0 9,124 6,657 302,753 0 318,534 Asphalt Overlay - Area 9 0 24,605 42,755 0 0 67,360 Asphalt Overlay - Area 10 0 0 13,200 0 0 13,200 Asphalt Overlay - Area 11 a 0 43,260 0 0 43,2SC Standard Asphalt Overlay - Area 3 0 13,398 0 0 0 13,396 Standard Asphalt Overlay - Area 4 0 25,365 0 0 0 25,365 Standard Asphett Overlay • Area 5 0 53,966 35,061 0 0 89,027 Standard Asphalt Overlay - Area 7 0 22,990 45,522 0 0 71,512 Standard Asphalt Overlay - Area 6 0 84,281 16,417 0 0 100,698 Chip Seat Program 0 150,000 150,000 150,000 150,000 600,000 Sycamore St. • Leverett to Garland Ave 0 0 0 250,CCC 0 250,000 Armstrong Ave. • Existing to C{ty Limit 146,200 0 0 C 0 148,200 Green Acres Rd. • College to Colt So 0 0 0 50,000 300,000 350,000 Beachwood - 6th to 15th 0 0 0 40,000 200,000 240,000 Ash Street . Gregg Ave. to Woolsey Ave 42,CGO 0 0 0 0 42,000 Eons Ave. - Cato Spr. Rd to Laura :eve 0 0 80,000 0 0 80,000 Laverne Ave. • Cato Springs to Lorene 0 0 80,000 0 0 80,000 Arlington Tarr. - Kings Cr. to Kings 0 0 80,000 0 0 80,000 Lafayette - Mission Blvd, to Dogwood 0 45,500 0 0 0 45,500 Various Streets • Spot Rep. as Needed 49,414 0 0 0 0 49,414 Stubblefield - College to Marold 400,000 100,000 0 O 0 500,000 Poplar - Gregg to Yates 0 0 0 100,000 250,000 350,000 Pump Stat. Rd. - Existing to Nor. Side 0 120,000 0 0 0 120,000 North St • RR Tracks to Gregg 80,000 0 0 0 0 80,000 Bridge Rep. Double Spr. Rd. - Hwy 16 to City Limits 0 40,000 0 0 0 40 0CC ' B [aprov, Old dire Rd. • (sit of Hwy 265 25,000 245,000 0 0 0 270,000 Lafayette St. - Gregg Ave. to West Ave 0 0 60,000 0 0 60,000 Maple St. - Gregg Ave. to West Ave. 0 0 60,000 0 0 60,000 Gregg Ave. - Prospect St. to Douglas 0 0 0 62,000 0 82,000 Old Wire Read • At Oercrest 0 0 40,000 92,000 0 132,000 Sang Ave. • Loren Circle to Cleveland 0 0 0 C 64000 64,000 lest 54th St. - Hwy 16 t to City Limits 0 0 0 0 64,000 000 Storm Drain. Study - Minor Bridge Rep. 75,000 50,000 50,000 50,000 50,000 275.000 Drainage Old Miss. - Stubblefield to Mudd Creek 100,000 0 0 0 0 100,000 ' laprov. Oakland St. - North St. to Bycaamre St 0 0 400,000 0 0 400,000 17 ' FIVE YEAR CAPITAL INPROVEIENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COIPRENENSIVE DETAIL SOURCE/ DIVISION PROJECT fl: ..............................•....--------- Poplar St. - Ash to Eta 0 Trust St. - Assembly Rd. to Vinson Ave 0 Custer and Arrowhead Intersection 0 Various DrainsB" CMrsrts 100,000 Wilson Park Arm 40,000 ' Maint Center New Mstntunsnee Center SALES TAX FUNDED SOURCE - STREET FUND ................ .... Street Asphalt Overlay - Area t 'Imp. & Standard Asphalt Overlay - Arm 0 Reconstr. Stsrdard Asphalt Overlay - Area 1 Standard Asphalt Overlay - Area 2 ' Standsrd Asphalt Overlay - Arm 3 Strderd Asphalt Overlay - Arm 4 Stardord Asphalt Overlay - Area S Standard Asphalt Overlay - Are. 6 ' Standard Asphalt Overlay - Are. 7 Standard Asphalt Overlay - Area 8 Standard Asphalt Overlay - Arse 9 • Standard Asphalt Overlay - Area 10 Chip Seel Program Bridge Rep. Poplar Street • Gregg Ave. to Levcrett 't Iprov. Street Lights Nay. 71 Bypass at Nuys. 62, 16, & 112 OPERATING FIND FADED ' SUBTOTAL - Street Fund SNOP Film PROJECTS URC SOE - SALES TAX .. ....... ......... Shop Rplacant - Sanitation Vein. 8 Equip. I S YEAR CAPITAL 1991 1992 1993 1994 REQUEST ........... ........... ..................... ........... 125,000 0 0 0 125,000 0 55,000 0 0 55,000 12,000 0 0 0 12,000 255,000 255,000 100,000 100,000 810,000 0 0 0 0 40,000 . r•! 0 500,000 .....�.......••... •--..----- -------•0 • .....•-•... 2,504,614 1,825,000 3,162,500 3,049,000 2,218,000 12,759,114 -- --------- ----- - - ---- -•---••---- ------ --.. .--•------- - 5•---•••S 4,720 0 0 0 0 4,720 12,298 0 0 0 0 12,298 50,163 0 0 0 0 50,163 90,526 0 0 0 0 90,526 124,853 0 0 0 0 124,853 52,811 0 0 0 0 52,811 76,012 0 0 0 0 76,012 40,654 0 0 0 0 40,654 84,111 0 0 0 0 84,111 101,447 0 0 0 0 101,447 15,696 0 0 0 0 15,696 13,429 0 0 0 0 13,429 150,000 0 0 0 0 150,000 80,000 0 0 0 0 80,000 0 0 0 0 0 0 ................... ........................................... 896,720 0 0 0 0 896,720 - 3,401,334 1,825,000 3,162,500 3,049,000 2,218,000 13,655,834 ..................... ........................................... 420,000 0 0 0 0 420,000 HE II LJ Li FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990 - 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL SOURCE/ DIVISION PROJECT Expsrrion Vehicle R EquIpment SALES TAX FUNDED SOJCE - SHOP nRC .................. Shop Replacesnt - Cars Replacement - Pick-ups, Ruses, i Vans Replacement - FLet Red Trucks i Dumps Replacement - Tractors/Mowers Replacement - Rackhon/Loaders Replacement - Dump Trucks Replacement - Sanitation Veh. S Equip. Replacasrnt - Construction Veh. S Equip Replacement - Misc. Veh. & Equip, Replacement - Sever Equipment Replacement - Street Maintenance Equip Expansion Vehicles & Equipment Portable Washer Overhead Li.be System Gas Roy/Autometed Fuel Delivery System OPERATING FWD FUNDED SUBTOTAL • Shop Fund AIRPORT FUND PROJECTS SOURCE - AIRPORT FUND ...................... Airport 571-10% Federal Grant Match" Leak Detection Equipment -Auto tic Door Operator Rapt OPERATING F $' RACED SUBTOTAL - Airport Fu d 1990 142,500 562,500 1991 0 1993 1994 0 ---------- ------- 0 5 YEAR CAPITAL REQUEST 0 ---142,500 0 562,500 I n H 142,125 95,443 166,631 145,000 235,650 804,649 201,000 132,400 159,404 34,000 155,416 682,226 21,000 36,195 32,369 0 86,774 176,338 95,200 20,520 0 18,300 87,840 221,860 60,000 139,191 43,602 80,000 76,000 398,793 67,506 198,518 86,001 49,726 0 401,745 0 300,000 288,891 0 295,140 884,031 0 0 0 200,971 0 200,971 32,000 0 13,962 0 28,610 74,572 0 C 0 0 108,316 108,316 0 0 31,413 0 8,000 39,413 0 32,000 0 0 0 32,000 30,000 0 0 0 0 30,000 25,000 0 0 0 0 25,000 50,000 0 0 0 0 50,000 ........... ........................................... ........... ...723,825 954,267 842,273 527,997 1,081,746 4,130,108 ' ..... ........... ........... .......... ........... ........... 1,286,325 954,267 842,273 527,997 1,061,746 4,692,608 ...................................................... 50,000 50,000 50,000 9,800 0 0 19,500 0 0 79,300 50,000 50,000 .......................... I 50,000 50,000 250,000 0 0 9,800 0 0 19,500 50,000 50,000 274,300 ....... ........... -------- 50000 50,000 279,300 .................. ........... n 19 n ' SOURCE/ DIVISION FIVE TEAR CAPITAL 1NPROVEIENTS PROGRAM 1990- 1994 CITY OF FAYETTEVILLE, ARKANSAS CONPRENENSIVE DETAIL PROJECT 1990 1991 1992 1993 ............................. ........... ........... ........... ....... 'SANITATION FUND PROJECTS SOURCE - SALES TAX ' Sanitation Phase 1 T, II Process/Transfer Center Phase III Process/Transfer Center SALES TAX FINNED SWRCE - SANITIATION FUN ......................... ' Sanitation Incinerator Payoff Compostiro Project Equipment Composting Project Cot lection System ' Composting Project Tub Grinder Soon Crane for Drapoff Stations Caspeation Container for Process Canter ' OPERATING FUND FINNED SUBTOTAL - Sanitation Fund S YEAR CAPITAL 1994 REQUEST 750,000 0 0 0 0 750,000 0 275,000 0 0 0 275,000 ..................• -___......_ ........._ ........._.........•.. 750,..0 0 0 0 000 ......_ ......... ............................ 1,798,806 1,505,136 1,810,456 1,821,016 1,829,176 9,067,670 11,000 0 0 0 0 11,000 0 0 50,000 0 0 50,000 0 0 0 75,000 0 75,000 18,000 0 0 0 0 18,000 0 0 0 0 50,000 50,000 ---------- ----•____......____.-.....__.-_- ...--.._... --..--.-•_. 1,827,886 1,808,136 1,860,456 1,896,016 1,879,176 9,271,670 -- - -"' ... ........... ........... ....•___-. ....... . ... .--..._____ 2,57/,886 2,083,136 1,860,456 1,8916,016 1,879,176 10,296,670 .......... ........... ........... .......... ........... ........... ' PLANNING MANAGEMENT FIND PROJECTS -...... • •--'---_..-..-•--•___ SOURCE - PLANNING NM FUND .............. . .....----- Engineering Computer Ming 150 000 150 000 150 000 150 ........... 5---- ...... ................'000 150 000 750 000 -....-----5.._........... app OPERATING RIC FINNED 150,000 150,000 150,000 150,000 150,000 750,000 ........... ........ ........ .......... I.......... ........-_. SUBTOTAL - Planning Mrrgammnt Fud 150000 150...000 150.:.000 150000 150000 750,000 ...................... ........... .......... ...................... I U I 20 I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1990- 1994 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL DIVISION PROJECT 1990 1991 1992 1993 1994 REQUEST ................................................... ........... ...................... .......... ........... ........... OTHER PROJECTS ...................... SOURCE - SALES TAX ...................... Fay. School School Renovations & Construction 5,466,400 1,682,400 2,851,200 0 0 10,000,000 ........... ........... ........... .......... ........... -------- SALES TAX FUNDED 5,466,400 1,682,400 2,851,200 C 0 10,000,000 ........... . ......... ........... ........... SUBTOTAL - Other Projects 5,466,400 1,662,400 2,851,200 0 0 10,000,000 ........... ....•-----. ........... .......... .........__ .........._ T0TAL CAPITAL IMPROVEMENTS PROGRAM 526,854,305 $15,936,641 518,188,6% s9,069,429 SIC,673,790 $80,724,861 •..!i iiisiiilii iii i i dill..... iilliliiiii iiiiiiiiiii 21 CITY OF FAYETTEVILLE, A1KAISAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECGIMEI4ED RANKING SY FUNDING SOURCE IV YEAR Sala Tax Projects PROJECT DEPARTMENT CATEGORY PROJECT ... .. ............. ............ ................ " DIVISION: Traffic Traffic Caitrol Traffic SIprtFTawIlp & Grew TOTAL 1990 SALES TAX PROJECTS AMOUNT PRIORITY ........... ---._..- I9455 42 517,6710975 Y� Wwu ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttttttttttt*tttttttttttttttttttttttttttttttttttt PROGRAM DETAIL I Ii I I Ii F I I- F II 1. DEPT/DIVISION: FUND: PROJECT CATEGORY: SALES TAX FUNDING FAY. SCHOOL RENOVATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SCHOOL OPERATING COST 1 RENOVATIONS $10,000,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST $10,000,000 ST 5,466,400 ST 1,682,400 ST 2,851,200 PROJECT DESCRIPTION & 1990 JUSTIFICATION: HIGH SCHOOL ADDITION $5,200,000 ROOT AND BUTTERFIELD PRY. 180,000 Funds for this project were JUNIOR HIGH RENOVATION (S) 86,400 approved through the use of --------- the City's one cent sales $5,466,400 tax. Completion of the additions and renovations to 1991 the Fayetteville Schools NEW ELEMENTARY SCHOOL (S) $ 100,000 will allow the school JUNIOR HIGH RENOVATION 1,582,400 district to meet state --------- standards as mandated. $1,682,400 1992 NEW ELEMENTARY SCHOOL $2,851,200 PROJECT STATUS & COMMENTS: lit ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement _ Expansion XX New XX OF - Operating Fund WS - W/S Rev. Bond Issue 24 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM i**#*****#**i*#*#****#i***#*******#**###**** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W W/S WATER & SEWER WATER SYSTEM IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY PARALLEL 36" OPERATING COST 2 TRANS. W/LINE $12,000,000 1 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST ST $12,000,000 3,600,000 4,200,000 2,300,000 ' PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCTION OF A PARALLEL 36" TRANSMISSION LINE FROM BEAVER TREATMENT PLANT TO FAYETTEVILLE (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. 1 PROJECT TYPE Replacement _ Expansion XX New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 25 1 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL ZXPROVEICENTS PROGRAM sarraraaaarraaaaaaraaarrrrraraarraaaraaasaaaaaaaaa PROGRAM DETAIL 1 1 1 1 H H I I I H I I I I ION: FUND: PROJECT CATEGORY: General Youth Center F PROJECT TITLE TOTAL PROJECTCOST ANNUAL Youth Center OPERATING COST Pool Renovation $907,500 $58,210 (Youth Ce COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $867,500 $867,500 PROJECT DESCRIPTION @ JUSTIFICATION: The Youth Center Pool roof, ceiling, heating and filter system are in need of repair. This project has been before the City Board of Directors for funding consideration. Engineers have completed a study on the extent of the .-, «•• repairs necessary. r Slayettenile ioutk center 915 California Drive Phone 442-9242 Fayetteville, Arkansas 72701 • PROJECT STATUS i COMMENTS: An Engineering Study was completed in 1989 at a cost of $40,000. If repairs are not made soon, the facility will have to be closed. There is some question as to the safety of the ceiling. The cost was considerably higher than estimated. PROJECT TYPE Replacement= Expansion _ New _ ST - Sales Tax Funding OF - operating Fund WS - N/S Rev. bona issue PP - Potential Project We :eii I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ##********xa#x####iixxxaa*#i###xi*axx#aariairirrxa PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control FUND PROJECT TITLE TOTAI, PROJECT COST ANNUAL PRIORITY Dickson Street OPERATING COST 4_ Area Improvements 51,750,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND! ST ST ST 51,750,000 950,000 800,000 PROJECT DESCRIPTION & JUSTIFICATION: For land acquisition, drainage parking lot construction, & access (parking gates), in order to provide 4C0 parking spaces required for the completion of the Walton Arts i Center. V S PROJECT STATUS & COMMENTS: ; %Q 1 The design consultants have been hired & the first phase, parking lot construction, is underway. Approximately $160,OCG of construction will be performed in 1989. PROJECT TYPE Replacement Expansion _ New _X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 27 ri I I I I I I I I I I L I I r CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 1 1 1 1 1 1 1 1 1 1 28 DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET CONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: DETENTION CENTER RD COST: 5 ROCK TO SPRING $ 225,300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST 'fl = 225,OO0 225,000 PROJECT DESCRIPTION & JUSTIFICATION: IMPROVE THE TRAFFIC FLOW AROUND THE COURT HOUSE - NEW JAIL FACILITY AREA. > �iR�M6 o S i i17 I; s yl i .E. CENTER fl. I ��A' CN/EDER*TE �- � 'TC[YETERT s" -!L__& PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT_ *EXPANSION *NEW ST -SALES TAX FUNDING 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: Gen./Economic Dev General Economic Development FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 6 Industrial Park Land Purchase $ 2,750,000 OPERATING COST $ 2,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST ST $ 2,750,000 750,000 750,000 750,000 PROJECT DESCRIPTION & JUSTIFICATION: One of the most important parts of an economic development plan is the purchase of industrial dev- elopment land. These funds will purchase Fayetteville Development Foundation's portion of the Industrial Park over a four (4) year period. A contract was entered into by the City Board in September, 1989. Details of the purchase are shown in this contract. Project was started in 1989 and should continue until 1992. PROJECT STATUS & COMMENTS: Approxirately $500,000 was spent toward this project in 1989. PROJECT TYPE Replacement_ Expansion_ New _X- ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I I I I L I I I I I I I I I r 29 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *t*ttt*tt**t*tttt:*ttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: GA/ ECON. DEV. GENERAL ECONOMIC DEVELOPMENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ECONOMIC DEV. OPERATING COST ' 7 LEVERAGE FUNDING $800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ' $800,000 800,000 PROJECT DESCRIPTION & ' JUSTIFICATION: IN AN EFFORT TO ENTICE NEW INDUSTRY INTO THE INDUSTRIAL ' PARK, A SPEC BUILDING COULD BE BUILT WHICH WOULD BE LARGE ENOUGH FOR AN AVERAGE SIZE ' INDUSTRIAL CUSTOMER TO OCCUPY. THE BUILDING WOULD BE SOLD AND PROCEEDS WOULD BE USED TO 'BUILD AN ADDITIONAL BUILDING. 1 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 'PP - Potential Project ' 30 CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET CONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: RAZORBACK RD.:15TH COST: S TO CATO SPRINGS 50,000 COSTS RECOMIIEI3DED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST i 1 -T 50,000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCT NEW 2 -LANE (2800 L.F.) PROVIDE NORTH -SOUTH CON- NECTION TO UNIVERSITY TRAFFIC TO NEW 4 -LANE ( HWY 71. �+-+ • Federal aid project 1fi 3 ' 95/5 50,000 city share. is� ieTN s• eTN3F. �L-- — i i G ` a *POWM[a0 ST r h( 10M PROJECT STATUS & COMMENTS '= ��r ,~e1 CATO PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW_X_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I L L L C I I I Li I [1 C I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **sssfttefs***•t•s*•**�••**••**titr•a•****:****•r�• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sanitation OPERATING COST ' 9 Equipment $ 420,000 $105,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $ 420,000 $420,000 PROJECT DESCRIPTION & ' JUSTIFICATION: 421-1983 FORD PAC-MOR $84,000 425-1983 FORD PAC-MOR $84,000 To replace obsolete and/or 426-1983 FORD PAC-MOR $84,000 high maintenance vehicles/ 414-1984 FORD PAC-MOR $84,000 ' equipment for the calendar 415-1984 FORD PAC-MOR $84,000 year 1990. 1 PROJECT STATUS & COMMENTS: 1 ' PROJECT TYPE Replacement_X_ Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 32 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Reconstruction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 10 Joyce St. Old Mo. to Hwy 265 $ 70,000 OPERATING COST COSTS TOTAL RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $ 70,000 70,000 PROJECT DESCRIPTION & JUSTIFICATION: Ashpalt overlay to extend life of street. �-�� II • UI PROJECT STATUS & COMMENTS: This street will be upgraded to a four lane. This will be a cost shareing project with the State Highway Department. A PROJECT TYPE Replacement X_ Expansion_ New _ Sr - bases Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 33 C. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROV 4ENTS PROGRAM PROGRAM DETAIL 1 1 1 1 1 1 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: STUBBLEFIELD RD. COST: 11 OLD MO. TO HAROLD 400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST 400,000 400,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION AND WIDENING. THIS WILL __ WIDEN BOTH THE SHOULDERS C� AND LANES TO REFLECT THE - _ TRAFFIC DEMANDS. t • � WKI l.• � • • r o s? ♦K. � i F s i m i• ` � PROJECT STATUS & COMMENTS 'I; PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL FUND: DEPT/DIVISION: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ARMSTRONG AVE. EXI- COST: 12 STING TO CITY LIMITS „ , ••_ ,- ,- - COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND L14L892G011489200 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION TO CONN- - z el E1 CT IMPROVED ARMSTRONG ....,.,. -.. \ -. _ :. . AVE. WITH BLACK OAK RD. '1i THIS SECTION IS AN OLD GRAVEL ROAD WITH 2" ' ASPHALT. IT HAS STRUCT- i'•. URAL FAILURES NEARING COMPLETION, THE TRAFFIC i. LOAD WILL REQUIRE A �:.. DIFFERENT SECTION. -z ' -- _______ fl f / l 4 e 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 I I I I H H I I 1 1 J I L I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: 1 PSI/SANITATION SANITATION WASTE REDUCTION/RECYCLING PRG. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY PHASE I & II OF OPERATING COST 1 13 PROCESSING CTR. $750,000 $60,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1 TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 1 ST ST $750,000 750,000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCTION OF A RECYCLABLE 1 MATERIALS PROCESSING CENTER AND PURCHASE OF REQUIRED EQUIPMENT. INCLUDES ARCHITECTURAL WORK, SITE PREPARATION, EQUIPMENT, AND THE FIRST TWO PHASES OF CONSTRUCTION. 1 �� 1 Os I \ O 'er= PROJECT STATUS & COMMENTS: A FEASIBILITY STUDY FOR THE i i FACILITY WILL BE CONDUCTED IN 1 1990. 1 1 PROJECT TYPE Replacesent _ Expansion New XX 1 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 36 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ssssssssssss**sssssssssssssssssassssssssssssssssss PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm./Animal Svam General Animal Shelter FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Shelter OPERATING COST 14 Construction $150,000 $110,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 ST ST $50,000 $50,000 1992 1 1993 1 1994 11995 i BEYOND! PROJECT DESCRIPTION i JUSTIFICATION: r Construction of new shelter on lot behind present shelter to meet the current=� l and future needs of the '- _ City. This is the remaining:: • ""' City commitment to the .; project. . i The $110,000 annual operating - cost wilibe funded with City budgeted funds plus all funds generated at the shelter. -4l The City and the Humane Soc- iety have agreed to jointly - fund the shelter construction, The City contributing a total 6" $150,000, and the SocietyL furnishing any additional fl required funding. I. PROJECT STATUS i COMMENTS: The new shelter will be - ___ connected to the present _. structure by a covered walk. �! Ii; PROJECT TYPE Replacement _ Expansion? _ New X_ ST - Sales Tax Funding OF - Operating Fund PP -Potential Project WS - W/S Rev. Bond Issue I n I I r I L L L I I I I I 37 II ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **,�*i•••s�,e**s*f*#*+*+tt►trtt:s:s***ettt**s**s**s**�ws PROGRAM DETAIL IDEPT/DIVISION: FUND: PROJECT CATEGORY: AS/DATA PROCESSING GENERAL OPERATIONS ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SYSTEM CONV. OPERATING COST 15 AND UPGRADE $535,000 .$8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST ST ST ST ' $535,000 247,000 72,000 72,000 72,000 72,000 PROJECT DESCRIPTION & JUSTIFICATION: ' IT WILL BE NECESSARY FOR THE CITY TO UPGRADE FROM THE ' CURRENT SYSTEM 36 TO AN AS400. THIS UPGRADE WILL BE NECESSARY BY THE SECOND QUARTER 1990 TO ACCOMODATE ALL USER DEVICE & ' SOFTWARE REQUESTS. THE CURRENT S/36 IS AT TIS MAXIMUM LOCAL DEVICES AND HAS CAPACITY FOR ' ONLY TWO MORE COMMUNICATION LINES. EACH SEPARATE LOCATION REQUIRES A COMMUNICATIO LINE. ' THE AS400 OFFERS FIVE TIMES THE PROCESSING POWER OF THE SYSTEM 36. 1 PROJECT STATUS & COMMENTS: ' A COMPUTER REVIEW COMMITTEE WAS FORMED TO REVIEW HARDWARE ' ALTERNATIVES. CURRENT AND FUTURE NEEDS WERE A CONSIDERATION. PROBLEMS WITH MEMORY RESPONSE TIME, DISK ' STORAGE, CONNECTIVITY OF DEVICES, AND LONGEVITY OF THE NEW SYSTEM WERE OF PRIME CONCERN. THE FEELING IS THAT THE AS400 IS THE BEST AND MOST COST EFFECTIVE SOLUTION OT MEET THE CITY'S NEEDS. PROJECT TYPE ' Replacement XX Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project ' 38 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: General/General FUND: General PROJECT CATEGORY: Office Space FUND PRIORITY 1 PROJECT TITLE Additional Adninis. Building TOTAL PROJECT COST 7OO,OCs) ANNUAL OPERATING COST $250,000 COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND ST $700,00 ST $600,000 ST $100,000 PROJECT DESCRIPTION & JUSTIFICATION: remedy to the existing severe space rublewould be to expand a variety f operations to an additional facility within close proximity to the City Administration building. The .ost lcgical solution would be to rchase, remodel and furnish the ystenatics Building at a total cost f approxir.iately $500,000 to SSOO,000 urrently we are studying the possibl xpansion of Municipal Court, Police, ccounting, Planning, and other ivisions, as well as storage pace. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_ Expansion R Now r r I I I [1 I I d II H I J I I I sv. Bond Issue t II S CITY OF FAYETTEVILLE 5 YEAR CAPITAL IkPROVEIQNTS PROGRAM fltfftlf!lttflt!!fflt!!f!lfftffflf!!!!!!t!f!!fflft PROGRAM DETAIL ISION: FUND: PROJECT CATEGORY: General Parks Maintenance E PROJECT TITLE Purchase Gulley Park TOTAL PROJECT COST $183,090 ANNUAL OPERATING COST $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND ST $91,545 ST $18,309 ST $18,30 ST $18,305 ST $18,309 ST $18,309 ST $54,927 PROJECT DESCRIPTION & JUSTIFICATION: Purchase of a 24 acre park to be paid within 10 years in the northeast park district. p.— —�,'.. 't%%.•\'\cC PROJECT STATUS & COMMENTS: ;,. Park will be paid within ten ��S. years. Two payments have ' ` been made, one in 1988 and in '<\ 1989. To maintain the park accordin� i, to the Master Plan when developed, it will cost an additional $6,000 per year. PROJECT TYPE Replacement = Expansion _ Now g ST - Sales Tax Funding OF - Operating Fund NS - M/S Rave Bond Issue PP - Potential Project -40 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' •ef��:e►••►t*••,�ff�st,e�tr•:z•*�*••t►tee�tt�f*��:►• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Police General ISupport Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Remodeling PD OPERATING COST 18 Admin. Space $89,000 $1,000 COSTS TOTAL RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST $89,000 ST $89,000 PROJECT DESCRIPTION & JUSTIFICATION: Following the planned closing of the City Jail (County Jail to hold city prisoners for a daily fee), the existing jail cell area will be remodeled into police administrative space (2,600 square feet). 1 PROJECT STATUS & COSTS: Arkansas Attorney General's ❑ ❑ O ❑ opinion has cleared the way for closing of the City Jail and the holding of city the County Jail. prisoners at PROJECT TYPE Replacement _ Expansion_X_ New IS - W/S Rev. Bond Issue I L I I I I I I I H I I E I I J I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tt**tT::*t*:!*tt*sttt*tf*>i*e*:**tr:***:*:tr fr:**tf r**X• PROGRAM DETAIL I L I I I I Ti H I I I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: General Admin. ocun cat one General Central Dispatch TUNU"PROJECT PRIORITY TITLE TO1AL PROJECT COST ANNUAL COST OPERATING Moving or Expanding 19 Central Dispatch Center $30,000 $1,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & ST ST $30,000 $30,000 & JUSTIFICATION: $ $ owe_______ Supvl Computer m m ao m rn Deski Printer y En z W W Expand the existing Central Z z rn z z 0-3 OO Dispatch Center (CDC) 212 Sq. Ft. Com P er � 0 "1 to cover approximately 1,200 - BM ACIC Printer z z z z 1,500 Sq. Ft. The new location ACIC omputer o on r o r n will most likely be inside an a c c cc C E-911 Printer m m m m expanded police facility. E-911 Phone s w Main Console �' z Trun d ID - m —, cm w Proc sor o `- o Business Phone .8.00 n ANI/ I -E911 ci �° „ ypewrite = m i ien v m w IBM, ACIC Printer m e * A ACIC omputer PC PROJECT STATUS & COMMENTS: * 9m E-911 Printer o > This project is extremely criti- r E-911 Phone o cal. Additional space for the ° Main onsole ra PI Communication Division is one of r Busi ss Phone w ty the division's most important s ANI/ I -E911 W priorities. 0 PROJECT TYPE 'geplrewnt_ 'Expansin 'Mn_____ ST - Sales Tas Funding OF - Operating Fund PP - Potential Project (project to be undertaken K - Y/S Rev. lend Issue assuming receipt of unexpected revenue) I 42 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Fire/Fire General Fire Department Operations FUND PRIORITY PROJECT TITLE Remodel existing Fire TOTAL PROJECT COST [ANNUAL OPERATING COST 20 Stations. $120,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & (ST) (ST) (ST) (ST) $120,000 $60,000 $30,006 $30,000 PROJECT a ON & JUSTIFICATION: Remodeling of Stations 1, 3, and 4 would have to begin with __— asbestos removal; interior finish and facilities remodeling wcLld then depend on remaining funds available, if any. \.• 1 r • I •. JLr �Vf(.....� . • .rte i, • is pjpuUJJ µ, PROJECT STATUS & COMMENTS: We have had a 'feeler' from the Federal Aviation Admin- a, ., istration about a possible !': a S. a F.A.A.-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 ca bring this idea to fruition for - - " — 1991 or 1992, we will use this PROJECT TYPE money for our match share. 'Bepleemrnt_X otxpeMlon___ •Bw___ St - Sales Tas Fund mq Of - Operating VS - M!S Aer. Bond leew fund PP - Potential Project Iproj. t to tte undertaken Musing reeelpt of wwepeeted revenue) 43 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tt#tt****#ttt#ttt**tttt##t****tttt###*tttttt###t*t PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' PW/STREET STREET MAINTENANCE & OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY NEW MAINTENANCE OPERATING COST 21 CENTER $1,900,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $500,000 500,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS WILL PROVIDE FOR CONSTRUCTION OF A NEW MAINTENANCE & OPERATIONS CENTER. IT WILL BE UTILIZED TO PROVIDE ADEQUATE SPACE AND WORKING FACILITIES FOR THE CITY SHOP, CENTRAL EQUIPMENT At STORAGE, BETTER EQUIPMENT ' MAINTENANCE, AND SHARING OF : CLERICAL PERSONNEL. THE REMAINING FUNDS FOR THIS ' PROJECT ($1,400,000) WILL COME FROM THE WATER & SEWER FUND. - - - - - - - - - - - - - ---- 1 ENO T�/ 1 ' PROJECT STATUS & COMMENTS: &4C, i. U. .-_._ Pr! N0L OW 110. _ 1 ' 1 1 1 PROJECT TYPE Replacement XX Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 44 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD MO. COST: 22 STUBBLEFIELD TO MUDD 100,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: STREET FLOODING OCCURS DURING NORMAL RAINFALL AND A VERY DANGEROUS SITUATION EXISTS WHEN THE STREET IS UNDER `�7J� WATER,TRAFFIC CONTINUES J Dcyn1 E ,LACE TO TRAVEL THE ROAD. THIS ANII TON PL. lRECN[RIDDf DR PROJECT SHOULD BE CONS- ` TNCRNNI'`: DR,YE TRUCTED IN CONJUNCTION MEM160WAY PLACI WITH STUBBLEFIELD RD. 1u�6LLFIELD . ROAD IMPROVEMENTS. Y. _ 5a �5 pI/RCLIrc ERR0L Si, CORN flow a di ruRwAN ci ° PROJECT STATUS & COMMENTS HILLS ill DRIvc PROJECT TYPE *REPLACEMENT R *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 45 I CITY Or PAYETTEVILLE 5 YEAR CAPITAL immwEMENTS PROGRAM lltttfItlltttttfff!!!!!t!f!!ffltlftfltfffftflf!!t! PROGRAM DETAIL n I I I I I I DEPT/DIVISION: FUND PRIORITY 2_ COSTS TOTAL 1990-1994 FUND: General ssment RECOMMENDED AND 1990 11991 ST ST $25,000 $25,00 PROJECT DESCRIPTION i JUSTIFICATION: Master & Assessment Park Plan: To conduct a reliable/valid recreational analysis of the Fayetteville Community. This will tie into a professional planner developing a Master PROJECT CATEGORY: Administration TOTAL PROJECT COST ANNUAL $25,000 OPERATING COST r lan 0 SCHEDULED FOR FIVE-YEAR PERIOD 1992 11993 11994 11995 & BEYO1 tion Division which will govert 1 I& ~ • the development of new and i existing parks within the City. •• :i r • O �! • • • ° $20,000 (expansion) 7 •Walnut Grove Park Master Plan: a Walnut Grove is a new park ® i ° dedicated from Green Space Fee " i ®_i '.�i • ' •. in the Northwest Park District. ' L® iii I u 0 The deed has been dedicated to .n ""'" ,.i PROJECT STATUS i COMMENTS: - r i the City and the housing is 4+'� i 7I ' • growing in the area. It is , �` '®� , recommended that Green Space ' • money be spent in 1990 for the + ..��s:!gil IeI development of Walnut Grove t tr "� Park. Thus, it is imperative , :."' that a park master plan be c. , _� 1 ® , developed for the eight acre park. $500 (new) °' °In March of 1979, Northwest _____.__._!_: ® j Arkansas Regional Planning Corn- -- -- . -n.e... .... mission completed a Park Maste — uorfll s4.e Plan. PROJECT TYPE Replacement = Expansion New z ST - Sales Tax Funding OF - Operating Fund NS - N/S Rev. Bond Issue PP - Potential Project 46 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Parks General Library FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 24 Library Exp. & improvements S 120,000 OPERATING COST $ 15,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $ 120,000 $120,000 PROJECT DESCRIPTION & JUSTIFICATION: DUE TO THE PURCHASE OF THE MED-ARK BUILDING, REMODELING WILL BE NECESSARY TO ENABLE THE USE OF THE MED- ARK BUILDING AS A LIBRARY. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_ Expansion_X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project H H L I I I I I I I I J I I C C 47 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Police General Patrol/Warrant FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 25 New Pistols $15,000 $1,St0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND I ST ST $15,000 $15,000 PROJECT DESCRIPTION & JUSTIFICATION: ' Replacement of Police Department revolvers with semi -automatic pistols. -. Ci f 1 ic ' PROJECT STATUS & COMMENTS: zi The police department has ' converted plainclothes and ,,;. undercover personnel to semi -automatic pistols. ' I PROJECT TYPE Replacement _x_ Expansion New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 48 CITY OF FAYE LrVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: Pub.Works/Street ST Highway Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Highway 156 OPERATING COST 26 Reconstruction $200,000.00 -D- COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1992 1994 1995 t BEYOND $200,000.00 $200,000 -0- -0- -0- -0- -0- PROJECT DESCRIPTION & JUSTIFICATION: The project consists of the reconstruction of Highway 156 from Highway 71 South to just - south of Pump Station Road. j This project is being done by } the Arkansas Highway Dept. Our responsibility will be to acquire right of way at our expense and to relocate the -. water and sewer as necessary. - PROJECT STATUS & COMMENTS: This is an active Highway Dept. Project and it is ex- pected to be bid in 1990. The cost of water relocations is expected to be 100% reim- ,95' bursable by the Highway Dept. The City will bear 100% of �WtL�ev k`Y the cost of any additional right of way required by the project. PROJECT TYPE Replacement x Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I I I I I I II I 1 I H n I P. I 49 I I 1 1 1 I J I I CI L C I I HI I I CITY OF FAYETTEVILLE S YEAR CAPITAL IkatOVENENTS PROGRAM lffRffffRffRfffRffff•f!!!!!!!!fflflfflffflRRRffffR PROGRAM DETAIL FUND: PROJECT CATEGORY: DEPT DIVISION: PW/PARKS General Sallfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake riyetteville OPERATING COST 77 Softball Complex $12,000 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $12,000 $12,000 PROJECT DESCRIPTION i JUSTIFICATION:I. The home plates of Lake Fayett ville Softball Complex Fields S _ s""7 #2 and #3 are opposite each y 111!x other creating a hazard for foul balls to both spectators in the bleachers on field #2 C to and from field #3. We have „po already had a spectator who was sitting in field #2 bleachers hit by a foul ball from field #3, resulting in a broken wrist. Plans are to extend the fences so that the area between the fences will be safe. "` Feld PROJECT STATUS & COMMENTS: High priority matter which is J Feld a liability threat. 4,i, PROJECT TYPE Replaceasnt x Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S nev. aonu £aaa PP - potential Project I 50 CITY OF FAYETTEVILLE 5 YEAR CAPITAL I![PROVEK'ENTS PROGRAM ff!lfffff!!!!!f!flff!!f !!ff!lfffRlf if •!f•RfflRf •f! PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/PARXS General Parks Maintenance FUND CCTT PROJECT TITLEus TOTAL PROJECT COST ANNUAL PRIORITY nxscenanePark Equipment $91,E00 OPERATING COST b Im rovements $550 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 R BEYOND ST ST ST ST ST $91,600 $38,700 $4C,400 $6,000 $6,500 PROJECT DESCRIPTION i JUSTIFICATION: Gulley Park Master Plan Development Riding Lining Machine: Cuts lines and lays marble s Park Development: dust on athletic fields. Funds to develop Gulley Park and Visable lines are required. other major developments in the $3,700: 1990 Replacement parks system according to the Master Root Park Waterline Drinking 535,000: 1990 New $38,000: 1991 New Fountain: Basketball courts and play equipment receive $ 6,500: 1993 New heavy use. The only water available to park patrcns is at a park neighbor's house. 52,500: 1992 Expansion Power Pressure Washer: Used to clean pool interior in preparation for opening. Used to clean facilities in prepar- PROJECT STATUS & COMMENTS: ation to painting. This would cut down on using dangerous chemicals such as acid at the City Pool. $2,400: 1991 New Walker Park Tennis Court Resurfacing: To purchase materials only. Labor would be provided by Park Staff. Courts are badly torn up and need resurfacing. $3,500 1992 Replacement PROJECT TYPE Replacement_ Expansion X New X ST - Sales Tax Funding PP - Potential Project C I 1 I I I] Pt I I . II 1 I1 OF - Operating Fund VS - V/S Rev. Bond Issue I 51 C1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM lfffRRfRRRlf!!flfflffRlfffflfffflfffRf lffff!lRRffR PROGRAM DETAIL I FDIDIION: FUND: PROJECT CATEGORY: Cneral Parkk Maintenance ' FUND a% nat&TLE TOTAL PROJECT COST ANNUAL Tennis s Basketbal OPERATING COST Pesurfw.$8,500rts ,0 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 i BEYOND ST ' $8,500 $8,500 PROJECT DESCRIPTION i ' JUSTIFICATION: J 1 '� n r a s r` The present tennis courts were resurfaced five years ago. _ 1 'Because of wear and weather, i 0 is necessary to resurface the ':'; a 14, courts again. Needless to say the Wilson Park tennis courts ; i is are the most popular courts in Fayetteville. There are six tennis courts that need to be +, • • S, 0 Cowl resurfaced. Also, the basket- I �` ball court located north of A6 ' the tennis complex, is very Q popular and is in extreme Z need of resurfacing and repair In •iI PROJECT STATUS i COMMENTS: ► 1 � t For the past two years, tennis patrons have been requesting ' repair of the tennis courts •o at Wilson Park. •• • , ' a B 1 M•�, ,„ pROJE TYPE Replacgsn Xt Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund VS - V/S Rev. Bond Issue PP - Potential Project ' 52 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AS/MISCELLANEOUS GENERAL C.E.M.S. FUND PROTECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY CAPITAL PURCHASES OPERATING COST 30 FOR C.E.M.S. $60,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $60,000 60,000 PROJECT DESCRIPTION & JUSTIFICATION: These funds will be used to fund miscellaneous capital purchases needed by the Central Emergency Medical System. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project El I I I I I I 1 I 1 I Li I I I 1 I 53 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/PARRS GENERAL RECREATIONAL TRANSFERS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ADULT CENTER OPERATING COST ' 31 BUS $28,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $28,000 28,000 PROJECT DESCRIPTION & ' JUSTIFICATION: TEN YEARS AGO, THE CITY I PURCHASED A VAN FOR THE ADULT CENTER. DUE TO THE MILEAGE, IT IS NECESSARY TO REPLACE THE VAN. THE VAN WAS USED ' EXTENSIVELY FOR PROGRAMS THAT ARE CONDUCTED AT THE ADULT CENTER. THE BUS WOULD BE A 17 ' PASSENGER VEHICLE. THE ADULT CENTER NEEDS A BUS IN ORDER TO HAVE A RAMP FOR HANDICAPPED SENIOR CITIZENS. ' PROJECT STATUS & COMMENTS: THE CURRENT ADULT CENTER VAN IS USED ONLY WITHIN THE CITY BECAUSE OF IT BEING UNRELIABLE. THE SENIOR CITIZENS HAVE TAKEN OUT -OF- ' TOWN TRIPS AND HAVE HAD THE VAN BREAK DOWN ON THEM. ' PROJECT TYPE Replacement XX Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 54 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 32 Vehicles & Equipment $ 142,500 OPERATING COST $ 39,366 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $ 142,500 $142,500 PROJECT DESCRIPTION & JUSTIFICATION: Sewer Grout Truck $ 125,000 One Ton Dump Truck 17,500 Additional vehicles/equip- ment for 1990 to update operations for efficiency and safety improvement. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion_X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I I I I I I I 1 I I I I H I I H I 55 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tii**ii*i**if*iiiiff*ii*iifi*iitii**f*i*ff*i*iii*ff* PROGRAM DETAIL 1 ' 56 DEPT/DIY'ISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: NORTH ST. $ 80,000 COST:. 33 RR TRACKS - GREGG COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $ 80,000 g 80,000 PROJECT DESCRIPTION & Jl'STIFIC'ATIO4: Construction of 4 lane street to connect existing. 4 lane to Gregg. This a Federal Aid J t! u$ flit HOSPITAL project with 95/5 cost LAWSON ST. sharing. >Is .1 These funds will pay the oll___ - City share of HOLLY ≥ iT. construction and utility relocation. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE REHABILITATION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: STORM DRAINAGE STUDY COST: - ' 34 MINOR BRIDGE REPAIR 275,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 275,000 - 75,000 50,000 50,000 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: ENGINEERING STUDY OF ALL SURFACE DRAINAGE/ STORM DRAINAGE FOR THE CITY OF FAYETTEVILLE TO HELP IDENTIFY PROBLEM AND POT- ENTIAL PROBLEMS. CONTENGENCY FUNDS TO ALLOW REPAIRS AS NEEDED-- BASED ON ARKANSAS HIGHWAY DEPARTMENT BRIDGE INSPEC- TIONS. 1 1 PROJECT STATUS & COMMENTS r u..✓ J 'u_L. ... . l- n.,. AGE BAS:N-1 , PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW ' ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 57 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM se*!**tttet**srtttttett***tsr*frf►itltetete**:*t**•**fe4*tfe*tfe 11 l�1t7t1t ft PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: 'P/W STREET STREET DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: VARIOUS DRAINAGE COST: ' 95 CHANNELS S 810,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND oT ST ST ST ST ST w 810,000 100,000 55,000 255,000 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: REMOVAL OF DELETERIOUS DEBRIS AND VEGETATION WHICH RESTRICTS WATER FLOW. CIy.ANINGAND ALIGN- ,ING THESE DRAINAGE CHAN- NELS WILL REDUCE FLOODING OF HOMES AND STREET. ' STREET NAME BEGu IlIING AT ENDING AT SKULL CREEK TANGLEWOOD NO. CITY LIMITS TIN CUP CREEK WEST ST. SO. TOWN BRANCH TOWN BRANCH DICKSON ST. S. TOWN BRANCH UNNAMED CHANNELS DRAINING TO TOWN BRANCH CATO SPGS. BRANCH 71 BYPASS NO. TOWN BRANCH PROJECT STATUS & COMMENTS 1 PROJECT TYPE *REPLACEMENT *EXPANSION_ *NEW___ X *EXPANSION*NEW ' ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE ' 58 CITY OF FAYE7TEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD. COST: 36 EAST OF HWY 265. 2;0,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990 1991 1992 1993 1994 1995 & BEYOND 1990-1994 270,000 25,000 245,000 PROJECT DESCRIPTION & JUSTIFICATION: (CITY FUNDS -NOT ELIGABLE FOR FEDERAL FUNDS FLOOD DAMAGED JUNE 1982) END AREA NOT SUFFICIENT AND BRIDGE DECK NOT WIDE ENOUGH FOR SAFETY. BAILEY •n r I4.tsl LL H '•L !RM Ty r JJfl Cl i 1/ / PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJL."r WS-W/S REV. BOND ISSUE LJ I I n I I I I I I Ii C C I d il CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' sssssssssssssssssssssissssssssssssssssssssssssssssss PROGRAM DETAIL 1 1 STREET H DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: WILSON PARK AREA COST: 37 $ 40,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $ 40,000 $ 40,000 PROJECT DESCRIPTION & JUSTIFICATION: ENGINEERING STUDY OF THE DRAINAGE PROBLEMS IN THE WILSON PARK AREA. FROM NORTN ' 60 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ISION: FUND: PROJECT CATEGORY: EET F STREET STREET IMPROVEM+ NTS PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING Y: ASH ST. GREGG AVE COST: TO WOOLSEY AVE. 42,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND J. 42,000 42,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION OF EXI- STING STREET. RECONST- RUCTION IS NEEDED DUE TO FAILURE OF EXISTING STREET. r JT - �r ~ y J3. �Pw Atr w i 1 • ip M n Iy r �V M • S � L _ C_zatu AVE. I w J �w PROJECT STATUS & COMMENTS D• Er va L r + e � • .OODLAhO AVE OM iv{ * s rf-aw •JOO�AND•IV[ PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I El I I Li I I H I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 1 1 1 ' 62 DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: 39 SPOT REPAIRS VARIOUS STREETS 49,414 COST: COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST 49,414 49,414 PROJECT DESCRIPTION & JUSTIFICATION: SPOT REPAIRS TO MAINTAIN RIDEABILITY IN THE INTERM BEFORE RECONSTRUCTION CAN BE DESIGNED AND STARTED. PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT *EXPANSION $NEW ST -SALES TAX FUNDING 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 Street Street Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Stubblefield OPERATING COST 40 College to Har. $ 500,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST $ 500,000 400,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: Cif_ AVE• Phase II will straighten Stubblefield and eliminate two (2) 90 degree dangerous L curves. This will improve r East - West traffic flow. I:_° erir Y M .v V NI R I N ti � I C r � _C i r• J M � PROJECT STATUS & COMMENTS: o t r n r • n e t w n w n 'r • f,�liR PROJECT TYPE Replacement_ Expansion_X New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I I I C L I I I I I I I U H I C 63 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I U I DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Township St. & OPERATING COST 42 Gregg St Signal $19,455 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $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) I rr/ I 1' • L;. fiyh r PROJECT STATUS & COMMENTS:, 9.. ;• North & East Leg of intersection will need to be widened. Since this part of the intersection is a state highway, these improvements done with Urban System Funds. PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 64 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **�**********,r********�,eye***x�►�,rx�************,r**�► PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Police General Support Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL '• PRIORITY Police Dept. OPERATING COST 1 Accreditation $14,000 $2,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ' OF OF $14,000 $14,000 ' PROJECT DESCRIPTION & JUSTIFICATION: ' In 1990 the department would like to apply for national accreditation through the Commission on Accreditation of Law Enforcement Agencies (CALEA) in Fairfax, Virginia. CALEA is a nationally recognized commission comprised of law enforcement and ' criminal justice professionals who have developed national standards which departments must meet in order to be considered an accredited agency. The $14,000 fee to CALEA supplies our agency with ' reference materials, access to media explaining the standards and as one of the final steps, pays for an on -site inspection team from CALEA. The on -site inspection team evaluates our department to ' determine if we have met the requirements. At the time of this writing (June, 1989) there are only 102 accredited agencies in the United States and none in Arkansas. PROJECT STATUS & COMMENTS: NATIONAL ACCREDITATION ' The department has received some preliminary materials and is conducting initial planning FAYETTEVILLE and preparing for the self- ' assessment and application POLICE DEPARTMENT stage of the accreditation process. P PROJECT TYPE Replacement _ Expansion _ New _X_0 ' ST - Sales Tax Funding OF - Operating Fund WS WW/S Rev. Bond Issue PP - Potential Project ' 66 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AS/PURCHASING GENERAL COPY MACHINE FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 2 COPY MACHINE $14,600 $3,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $14,600 14,600 PROJECT DESCRIPTION & JUSTIFICATION: A NEW COPY MACHINE IS NEEDED FOR THE 3RD FLORR OF CITY HALL. THE PRESENT COPIER IS 7 YEARS OLD. THE USAGE RATE HAS INCREASED, CREATING THE NEED FOR A MORE UPDATED MODEL. BECAUSE OF THE CURRENT COPIER'S UNRELIABILITY, IT HAS BECOME NECESSARY TO RESORT TO OUTSIDE PRINTING BUSINESSES FOR COPY SUPPORT. IT IS ANTICIPATED THAT THE PURCHASE OF A NEW COPIER WILL CURTAIL MUCH OF THIS "OUT -CF -HOUSE" COPYING ACTIVITY. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I I I Li I I I I I I I I L L n I 67 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Off Street Parking Administration & Enforcement FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Parking Meter OPERATING COST _1_ Replacement $132,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $132,000 $132,000 PROJECT DESCRIPTION & JUSTIFICATION: 1) Replace old Duncan Model 60 parking meters with solid state electronic 1 l9__ ;.. parking meters (solar . ■ LG1 powered). (Approx. 700 :■' ' ®(i meters to be replaced). art' - 2) New meters will keep r accurate time and reduce ej complaints. The new lit meters will give audit control of revenue. L_, PROJECT STATUS & COMMENTS: 'I These new solid state meters .,- ' y have been on the market for several years and have proved �•• �) ''I■ satisfactory & costs are $40-$50 more than mechanical meter. PROJECT TYPE Replacement X_ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 69 CITY OF FAYETTEVILLE, ARKANSAS FIVE TIM CAPITAL IMPROW04EM PROMMN MOONODc RAIsIIMi iv FADING naCA - t990 SOIME/ PIIOJECT DIVISION CATEnT PROJECT AMINT PRIORITY ............-__......................._..... ........-" '-'-"--' DIVISION: Water altar IRp ovmwvts Liar RpLatsrnta - Nat Awns 11,200 41 DIVISION: Water altar Ipraysasnts Lire Rsplaceits - Old Far.lr ton Read $4,600 42 DIVISION: Water Water IsprsvwKs tins Kptscaasnta - Cetssrn Avenue 19,000 43 DIVISION: Water Water Ispraysasrrts Lfns Replacements - Mt. Comfort Rood 45,700 44 DIVIs1Ol: Water altar tEprevmaants Lira Rplscssrnts - Addlryton Avans 4,SOO 45 DIVISION: Water Water taprevsasnts tin. Rplscsnants - Rea Nutt Addition 164,400 46 TOTAL 1990 WATER & tfbER FUND PRWECTS S 5,343,996 ofl 71 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •*+t*,t****,e**t**�R**st*,►***sf!***1k!►**rtR,t,t*+t**fe*ss***** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm.Svc/Cust.Acct Water & Sewer Meter Reading FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water Meters Yearly OPERATING COST 1 for City Replacement Cost COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ' W/S W/S W/S W/S W/S W/S $236,132 $36,696 $49,292 $46,148 $51,297 $52,699 Ongoing PROJECT DESCRIPTION & JUSTIFICATION: Water Meters -Various Sizes: Water Meters - To be used for new water 1990 - $36,696 ' services and replacement of 1991 - $49,292 a minimum number of existing 1992 - $46,148 water meters that are 1993 - $51,297 damaged beyond repair. 1994 - $52,699 PROJECT STATUS & COMMENTS: ' Yearly replacement cost. 1 I PROJECT TYPE Replacement X_ Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 72 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Adm.Svc/Cust.Acct FUND: Water & Sewer PROJECT CATEGORY: Meter Reading FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Meter Touch OPERATING COST 2 Read System $647,366 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND W/S $127,400 W/S f W/S $23,800,$25,200 W/S $25,900 W/S $25,900 W/S W/S $26,600 $513,000 PROJECT DESCRIPTION & JUSTIFICATION: UNIT TOTAL YEAR QUANTITY COST COST System to eliminate manual reading and recording of meter readings in the 1989 216 $32.25 S 6,966 field. The estimated cost and time frame through 1994 1990 700 34.00 23,800 will cover approximately 22% of the meters presently 1991 700 36.00 25,200 in service. 1992 700 37.00 25,900 1993 700 37.00 25,900 1994 700 38.00 26,600 1995 3,716 $134,366 & Beyond: PROJECT STATUS & COMMENTS: Approximately 200 existing meters will be converted and installed in 1989 for 13,500 $38.00 $513,000 test purposes. Assuming the test is a success, 700 registers will be installed Totals 17,216 $647,366 annually. PROJECT TYPE Replacement _ Expansion X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project H H H II El P P I I II E1 I I H I 73 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *tt**ttt*tttttt**t**t**t*ttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/WS WATER & SEWER SEWER IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SEWER SYSTEM OPERATING COST ' 3 REHABILITATION $7,836,060 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 WS WS WS WS WS WS BEY. $7,836,060 1,400,000 1,336,060 1,700,000 2,000,000 1,400,000 PROJECT DESCRIPTION & ' JUSTIFICATION: A SEWER SYSTEM STUDY AND SEWER REPAIRS OR REPLACEMENTS OF AN ' ESTIMATED 150,000 FT. OF LINE REPAIRED OR REPLACED. ' THIS PROJECT INVOLVES THE SEWER LINE REPAIRS AND REPLACEMENTS NECESSARY TO ' REDUCE INFILTRATION AND INFLOW IN THE SEWER SYSTEM TO THE POINT WHERE OVERFLOWS AT MANHOLES AND LIFT STATIONS ARE ' ELIMINATED. THE PROGRAM IS A PART OF OUR OVERALL WASTEWATER TREATMENT PROJECT AND IS IN ' DIRECT RESPONSE TO THE REQUIREMENTS OF THE ENVIRONMENTAL PROTECTION ' AGENCY & THE ARKANSAS DEPARTMENT OF POLLUTION CONTROL & ECOLOGY. PROJECT STATUS & COMMENTS: 1 I ' PROJECT TYPE Replacement XX Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 74 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' ***************4 t*******t**t***t****************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W W/S WATER/SEWER SEWER SYSTEM IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SEWER FLOW OPERATING COST 4 MONITORING $950,000 $50,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $600,000 600,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS SEWER FLOW MONITORING PROGRAM IS NEEDED IN ORDER TO CONTROL THE INFLOW AND INFILTRATION PROBLEM IN OUR SEWER SYSTEM. PROJECT STATUS & COMMENTS: ENGINEERING WORE FOR THIS PROJECT IS CURRENTLY IN PROGRESS AND IS ANTICIPATED TO BE COMPLETED IN 1989. IT IS ANTICIPATED THAT PARTIAL CONSTRUCTION WILL BE DONE IN 1989 UNDER THE $350,000 BUDGETED AMOUNT, AND THE BALANCE CARRIED FORWARD TO 1990. ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement _ Expansion _ New XX OF - Operating Fund WS - W/S Rev. Bond Issue II 75 I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM >k*��e�►,t***r�x*s,t*�r*s***sew�e�ese sefr***t*w*�*sr**x*****s*• PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Mt. Sequoyah High OPERATING COST �5_ Pressure System $635,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND • WS WS ' $635,000 635,000 PROJECT DESCRIPTION & JUSTIFICATION: N I ' Construction of transmission I line/ provide for more I storage on the system/ I I rebuilding the existing pump I station at Highland Park/ —-- — ---+ ----- Replacing Mt. Sequoyah Pump Ii I Station This project will provide the I[ I24 much neede capacity i "" "' •1 m I 'I{ improvements and additional I4 fire flow capabilities. _ __J...L__..._. --- . --4 ---_ M.xy1N G 1 ' YYM 1 I, of\MI I SI. . " 1. • i{ PROJECT STATUS & COMMENTS: -_ ' Recent water system evaluations require ° additional reinforcement of ' this area of the City and c rebuilding and replacing the the two pump stations are the — — -- — — — — cause for the major increase I ' in cost of this project. o I c PROJECT TYPE Replacement _ Expansion X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I ' 76 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttfrttttttttttttttttttttt,et,�x,e*ttttttttttttttttf PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Sewer System Improvements PROJECT TITLE TOTAL PROJECT COST ANNUAL RITY ET� Sewer System OPERATING COST Relocation $200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL , 1990-1994 i 1990 1991 1992 1993 1994 1995 & BEYOND WS ws $200,000 200,000 PROJECT DESCRIPTION & JUSTIFICATION: 1 I Ii I The relocation of sewer lines t I (I I due to construction or — __— o widening of City streets and — — _ T- — 0 b — — highways. Some of these y a/ K rr �' expenses are reimbursible ~' I Nthrough the State. nrt � L� m W rr I ;, rr Cost decrease is due to less • 0 ,� 7s m adjustments needed by the 'o a Highway Department. u c, f� a •— • PROJECT STATUS & COMMENTS: __ El' Qp The relocation project for q the New Hwy 71 and Hwy 265 i ` I �_ .. -• •; !'' Interchange is currently at '— __ __— __— — — — — — — bidding phase. The estimated I I construction cost for this project is $130,000 which is included in the total cost I above. If construction is on I I schedule and completed in 1989, the $130,000 amount I will be paid in 1989. • PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue , PP - Potential Project I Ti II L I Li I I I I I C I I I I 77 ' CITY OF FAYE7TEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM frlfefrtetfelt*tefeft•fe•frftfrURtRiefefrf**ftl7lftlfet*ftieftirlfitfrtittt PROGRAM DETAIL Li I I I H I I I I I I I I DEPT/DIVISION: Public Works W/S FUND: W/S PROJECT CATEGORY: Sewer System Improvements FUND PRIORITY 7 PROJECT TITLE Line Replacements As Needed TOTAL PROJECT COST $280,000 ANNUAL OPERATING COST - COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND WS $280,000 WS 70,000 WS 70,000 WS 70,000 WS 70,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of new lines to replace older lines which have become maintenance problems. 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 J 78 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 Davidson St. OPERATING COST _6 S/L Replacement $25,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1 1994 1995 & BEYOND WS WS $25,500 25,500 PROJECT DESCRIPTION & JUSTIFICATION: t aN e a Construction of a new line to replace the old line , which o •■■ANSAS s c has become a maintenance 5 , e Eli problem. PROJECT STATUS & COMMENTS: Currently under contract for engineering, and in -line for bidding and construction, if funding available. C I BELL wr N GP AVE ,, a � ' r z � O ~ a VA 9 Y D . WOOL7[. y w c. i c01L[Or Ave n j M O p W.SNINIfTPW • O- EM. WILLOW '� t. [ _, A+ '} �. PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 79 C CITY OF FAYETPEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM fA'*frfesfltf�***xtrtrtrkftft*,ktri!*k*tfetelew**:iflttfe*tetttrt*x:ftt/� PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Willow St. OPERATING COST ' _9 S/L Replacement $58,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $58,000 58,000 PROJECT DESCRIPTION & JUSTIFICATION: LuizJLZgJL _1LJ III U • T •v Construction of a new line to 1~ T a�aa CL replace the old line , which N has become a maintenance . LLLG Y problem. .,NI OTON a �olw*T MILL W i '•' 4 •V raT[R ' Ow < - WaNYNiON �. • = V aN ♦ n s -1 s `' % ill N. OLIV siw •��RN 1 ylyi �ILTJ1T&11 a_V 4f ' PROJECT STATUS & COMMENTS: �■ � :Me+R. ss��An.s""YIT •. --- I Currently under contract for �:�. �� A "• W'Y engineering, and in -line for 'hr'���_ IF . ,. - .,L,. bidding and construction, if :.,; ..........I. L ': 4 funding available. �� t• I. :' $If awf ILLY O� a-4.- GIs ' PROJECT TYPE Replacement IC Expansion New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 ' 80 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 1Walker Park OPERATING COST _10_ S/L Replacement $159,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 11991 1992 1993 1994 1995 & BEYOND WS WS $159,000 ,159,000 PROJECT DESCRIPTION & JUSTIFICATION: � L ""` "" "' __ __ uVilR]iTr Construction of a new line to; replace the old line , which has become a maintenance � ; R ;NATIONALGay.vMN = problem. I . ;cu+cnR• LNN AML. _ ii _ M S --- N y ,11 11 = I1y U __ 11----y��u TM'p I. LO K�■ s i ■ eN >E WALRLR PARK tt NORTH r x y - _ . II 11 S. BLOCK \AYL• PROJECT STATUS & COMMENTS: - II 11"I .rAr • -� ' _ II IL. t�M ■ _«=fir 11 I1- ,� ♦�.� Currently under contract for II engineering, and in -line for s COLLfG[ AVc.Gf^ n bidding and construction, if funding available. i e r + ]L� Iy ��IMAiNIWTGN 110 AVL. ,� 1 IIti .n L1w aO..�++.AeW wwrwa ww ].Y sI PROJECT TYPE Replacement X. Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I L I I J J I I I I I I I I I I J CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM >t•t<•rtt*!tr>ZfrtrAftsrfl*�**feAw7tttflfrlltft****tellfrftlt:te*leslet:•tr PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Calvin St. OPERATING COST ' 11_ S/L Replacement $38,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $38,000 38,000 PROJECT DESCRIPTION & _ JUSTIFICATION: ` ' Construction of a new line to "r replace the old line , which 1. has become a maintenance problem• S r� CALVIN /IT. M`s�IaM "WIN !T. K[ _ JCILLE S ` ' PROJECT STATUS & COMMENTS: J •11 LINsioN ~ ' Currently under contract for C.LARtSI g Y engineering, and ruction for i rr bidding and construction, if I funding available. I s WAS rWOOD I •-owiv� • 0000 ' PROJECT TYPE Replacement X_ Expansion _ New _ '• ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 82 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 Halsell St. I OPERATING COST S/L Replacement $29,500 _12_ COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 ; 1992 1993 1994 1995 & BEYOND. WS WS I $29,500 29,500 I PROJECT DESCRIPTION & I JUSTIFICATION: I of a new line tol replace the old line which 12A"AVe�Construction , has become a maintenance problem. O I Y S&lVIR *v . [ z F AT > r '' Ze= ' S1 I ►ELM R > AVt o cowl o' = a w ear Tbu� MOR �r Ivt. c a ,I. r II II r PROJECT STATUS & COMMENTS: Currently under contract for engineering, and in -line for •� bidding and construction, if funding available. 1 T"'''`• r== ■i PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund PP - Potential Project I I Li I C L Ii I 11 I I I C C L I WS - W/S Rev. Bond Issue ' L 83 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM :•***x***•x***:*,t*sex+rts,r***�e:*�::*�r*sr*•:**t•**s.*•�e PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Center St. OPERATING COST ' 13_ S/L Replacement $ 9,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $9,000 9,000 PROJECT DESCRIPTION & JUSTIFICATION: :::i jjjJ' Construction of a new line to ill i TT replace the old line has which D become a maintenance • ' problem._ U lu M ' j[flSaL _ ITT C, U N•1 ' fT ©1 •i• ' ull PROJECT STATUS & COMMENTS: t. C[NTI s Currently under contract for D ` � engineering, and in -line for lip ; bidding and construction, if L Rr.• ' funding available. I 7/Urn.. &12is' PROJECT TYPE Replacement X Expansion _ New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 84 CITY OF FAYETTEVILLE S YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST MNUAL ' PRIORITY Garland Street w. OPERATING COST 14 Improvements $28,000 , COSTS RECOMMEND ED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND WS WS $28,000 28,000 PROJECT DESCRIPTION & JUSTIFICATION: Per recommendation of Water -- Master Planning Study. '- ,,,,,,� `"1 r " ' ,r 1500 L.F. of 8" Water Line t '1 ;'' 1- - NM' • � . 1 lmce .• ! —.. toll -F —mac F —f-- -ii=i-.• r 1 Jeri I IYIf11j it Ti PROJECT STATUS t COMMENTS: r !•, "px s. L _ .•. a {y•a [ w- ' l ` ' !T ! i i ' Er 'F_ „� �i f' ! •`•.r. ,•d ' PROJECT TYPE Replacement _ Expansion _ New X ' ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 85 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •:*sr:t�etwtee►:sr*•t+Mfr:*�rtt**:t*twet**fe**�*tr***w**t�e�• PROGRAM DETAIL I I I IJ I Ii I C I I I I I I 7 I 11� FION: FUND: PROJECT CATEGORY: W/S W/S Water System ImprovementsPROJECT TITLE TOTAL PROJECT COST ANNUAL orth College/ =19,000 OPERATING COST illcrest Imprvts. RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 I 1991 1992 1993 1994 1995 & BEYOND WS WS $19,000 19,000 PROJECT DESCRIPTION & JUSTIFICATION: Per recommendation of Water Master Planning Study. Relocate Fire Hydrants to improve flows. PROJECT STATUS & COMMENTS: E PROJECT TYPE Replacement _ Expansion _ New X n H ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue PP - Potential Project i CITY OF FAYETTZVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Mission Blvd. OPERATING COST 16 Improvements $55,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 Si BEYOND 1 . 1 iv.•• Ah,�i R h• r • ijl 1 { r .`n rt { f • 1 'PE .pansion _ New X W/S Rev. Bond Issu CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tRtlttttRRttRRRRlRRRRRRtRRtlRRlRtRRRRRtRRlRltttRRR PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Happy Hollow OPERATING COST 17 Improvements $41,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $41,000 41,000 PROJECT DESCRIPTION & JUSTIFICATION: Per recommendation of Water y.. Master Planning Study. T 2200 L.F. of 8" Water Line +. Extensions. ! ' ' Project will reinforce �; ...... existing system, and improve fireflows..... ! r� y PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bona Issue PP - Potential Project CITY or FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM , PROGRAM DETAIL DEPT/DIVISIOFU N: ND: PROJECT CATEGORY: ' public Works w/S W/S Water System Improvements ' OPERA FUND PROJECT TITLE TOTAL PROJECT COST ATING COST L PRIORITY South Mountain i8 j Improvements $25,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND , WS WS $25,000 25,000 PROJECT DESCRIPTION & „� IJUSTIFICATION:l r Per recommendation of Water 1,• , r , � ;- , e ••~t #::— rl Master Planning study. �`i' s New Fire Pump for the exist. / -- — ^.- Booster Station to provide w c adequate fire flows. e+%'E `+ 1 r+rr n as H. PROJECT STATUS & COMMENTS: -. %M 1 ❑ tl 1 ,1 ,I.- r t •• , 1 �� 1 61-c _� 1 PROJECT TYPE , Replacement __Expansion __New X ..- a-._ a. -J Twa.+O ST - Sales Tax Funding OF - operating runs wo - w/o mwva --- PP - Potential Project 89 I I 1 1 1 1 I CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Joyce Street OPERATING COST Improvements $75,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $75,000 75,000 PROJECT DESCRIPTION i JUSTIFICATION: Per recommendation of Water .� ,.0 T T Master Planning Study. i ,+� '- _ 4000 L.F. of 8+' Water Line '' — Extension in the general ~ ' lco''—�""� vicinity of Joyce St. t' � ms •� These extensions will result -,,-„� F - C �Y S. in copmleted loops for the ., �„-_ 0'D/�(Y, I !="' �� W- - ,- o f existing systems. I. %ICs i. 7i -; ^•12 PROJECT STATUS & COMMENTS: *, m _ II Ems!" S I j sr PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 90 CITY OF FAYETI'EVILLE 5 YEAR CAPITAL IMPROVDrrs PROGRAM ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S w/s Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Van Asche Street $1g7,000 OPERATING COST Improvements 1 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND Ws ws $197,000 197,000 PROJECT DESCRIPTION & ' JUSTIFICATION:.T--l - Per recommendation of Water .� - Master Planning Study.. _ 10,500 L.F. of S" Water Line : ! i Extensions in three separate locations in the general is , vicinity of the Hush Puppy ,. Restaurant. ttit#• ::.lit o OS These extesions will result Via sr -•'~- ; in completed loops for the .,��y existing systems. _ II -.-- --, ' ^ . /.F _ Trl 3 Sr Ys-',_ I' ' -. ! �. 'r. a �' l' ! = i — f • ! s ' !! ' 31 3i •• 1 r.8:� .J t' 1 i _ PROJECT STATUS & COMMENTS: _ trF - i ty.r f rT ,... , • a l i4 l� ..., �.r„�,,, • _ ._ I it Y1�: tJ I`il �I _.'a1! L PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - w/S Rev. Bond Issue PP - Potential Project ' 91 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •••tt*s+e:e�ettes+c*t*t:l:tt::*set*:***t*:*�e*:******�:* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Storage Tank OPERATING COST 21 Telemetry $41,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 I 1991 1992 1993 1994 1995 S BEYOND WS WS $41,000 41,000 PROJECT DESCRIPTION & JUSTIFICATION: Per recommendation of Water Master Planning Study. Install telemetry equipment for water tanks for better maintenance control. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - w/s xev. none 150"= PP - Potential Project 92 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM :::tttf of::tsrtltttf1f7�1»»�:::tiiiiiif ♦l�ftlf l7rlt= PROGRAM DETAIL DEPT/DIVISION: j FUND: PROJECT CATEGORY: Public Works W/S W/S Capital Expenditure Program FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Manhole I&I Sealing OPERATING COST 22 Machine $28,000 - COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND $28,000 28,000 ' (W/S) PROJECT DESCRIPTION & JUSTIFICATION: This machine will be used in repairing the leaking manholes within the sewer collection system resulting in less flow into the system,; which will reduce treatment ; CITY WIDE - AS NEEDED costs. 1 F. PROJECT STATUS & COMMENTS: This program will begin I immediately after the purchase of this machine. 1 ST - Sales Tax Funding PP - Potential Project PROJECT TYPE Replacement _ Expansion _ New X OF - Operating Fund WS - W/S Rev. Bond Issue 93 P I I Li I I E' LJ I I I LI C I CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •�eft�:e:*te***t�e�e+rt,e*tttfttett*:fr�e�rl:ft,rw�:�**se�tsefe**�►***s PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Water system Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water System OPERATING COST = 23 Relocations $415,000 - COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $415,000 415,000 PROJECT DESCRIPTION & JUSTIFICATION: 4 I U The relocation of water lines O q O ; z ! z r due to the construction or -- L— -- c—_._ T "�• widening of City streets and K highways. = N Some of these expenses are rr reimbursible through the a W State. n I a r • t to I; —� PROJECT STATUS & COMMENTS: i1 I The relocation project for 1 5..,..... I a the New Hwy 71 and Hwy 265 9-- ---- ----- Interchange is currently I at bidding phase. The estimated construction cost for this project is $330,000 I I which is included in the I total cost above. If const. i ₹ is on schedule and completed I in 1989, the $330,000 amount will be paid in 1989. PROJECT TYPE Replacement X Expansion — New — I ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 1 94 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM wwxxx::xxww:wwxxwwww+wxxwww::w:w:::::ww:wwwwwwwxww PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 24 Township Tank Painting $100,000 OPERATING COST COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 I 1993 i 1994 1995 & BEYOND WS $100,000 WS 100,000 PROJECT DESCRIPTION & JUSTIFICATION: TaIVNSHIP 75.000GoI. Painting the existing 75,000 gal. tank on Township Hill. 5' The existing paint on the 1625.0 rs� tank is approximately 16 yrs. old and by standards needs to be painted. - 1599.83' 1508.0'- 1 yfl it 3 L•Ir. �. � .r r. r i �p 011 LYI , •IR If CM 1 L• ar• : 1 ~ 4 11 a+•cu.. PROJECT STATUS & COMMENTS : ""' I I• ! M ft iL+' rr. r.r . NN. N16 L lu•O• 001 w �V61/N•r. . . •'iY La i 1 llf'.Y �J B I •L M 4 Q ' F 1 oP I NOW M # G• PROJECT TYPE Replacement X_ Expansion New E I I C Li I I I H I I H L H C WS - W/S Rev. Bond Issue I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM �,*�*�sr*�sx+e:**:,r:�e��e+e,rye:x��r*�:s+�**:*:�*******s��e*• PROGRAM DETAIL DEPT/DIVISION: Public Works W/S FUND: W/S PROJECT CATEGORY: Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Manhole OPERATING COST 25 Rehabilitation $280,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 11995 & BEYOND WS WS ;250,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: I I P I This project is part of our overall I & I Reduction Program. By sealing various existing manholes, Inflow and Infilt. will be reduced. PROJECT STATUS & COMMENTS: The engineering work and bidding is expected to be completed in 1989, and the construction phase is scheduled for early 1990. Various Manholes Within the Sewer System PROJECT TYPE Replacement _ Expansion _ New X I ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 96 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *����*tft t,e,�f�i!ltff*t**f *frf *ffitt!l::::lfltirttixie PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S ! Sewer System Improvements FUND ' PRIORITY1 26 COSTS TOTAL 1990-1994 PROJECT TITLE ;TOTAL PROJECT COST ANNUAL Lift Station OPERATING COST Telemetry I $213,000 $12,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1 1991 WS WS I $150,000 150,000 PROJECT DESCRIPTION & JUSTIFICATION: This project will provide better maintenance of the , Lift Stations and will able the maintenance crews respond', immediately to the emergency repairs needed. PROJECT STATUS & COMMENTS: The engineering work and bidding is expected to be completed in 1989, and the construction phase is scheduled for early 1990. - PefltTu 1?84e89 1992 1 1993 11994 11995 & All Sewer Lift Stations Within the Sewer System L G I I I I Li U Li F PROJECT TYPE Replacement _ Expansion _ New _X OF - Operating Fund WS - W/S Rev. Bond Issue 9] ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM fR*i1RRR4*R�R:f Rtrf RlR*RRI*fe***ft#*7ttRRf****4RR1f Rfr*R*! PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Stagecoach Dr. OPERATING COST ' _ 27 W/L Replacement $13,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $13,000 13,000 PROJECT DESCRIPTION & JUSTIFICATION: ' Construction of a new line to RTOM [i replace the old line , which has become a maintenance �VRYaN problem. NIlLs DRIVE 'ii 0*KCLIYP { R YO C y i MINOR O R. I .ri MICR/Ns ' w o / Y J ' 7 ^� PROJECT STATUS & COMMENTS: : f Currently under contract for ' DR.. ',t '' engineering, and in -line for bidding and construction, if funding available. eu a.e,N ' afENUE CCUTUR R< s e .o PROJECT TYPE Replacement X Expansion New '• ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 98 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ssssssssss:sx+e*R,eye:ssss,r*+s++*s*,rs:::s,esssss::s*ss PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Hilldale Dr. OPERATING COST 28 W/L Replacement $8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1 1993 1994 1995 & BEYOND WS WS $8,000 8,000 PROJECT DESCRIPTION & JUSTIFICATION: ERROL 87. Construction of a new line toIfT R* LaD replace the old line , which has become a maintenance cror ,* problem. y o = i w ruRs.R ., fT MCLS DRIVE .� .RCllrr I � C �rR RO__ It In I• Y.MDR O a 7 ii..—, 4,5 Y Mlj W O ( •4AC J O TR PROJECT STATUS & COMMENTS: tea.' L Currently under contract for engineering, and in -line for bidding and construction, if I • • Licr funding available. °R Do,Ro6R R E LIZ ABE TM 4�) PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund PP - Potential Project L I1 I I I I C I I I I II I I Ii 11 WS - W/S Rev. Bond Issue ' I 1l ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xxx**xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Short St. OPERATING COST ' 29 W/L Replacement $17,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $17,000 17,000 PROJECT DESCRIPTION & JUSTIFICATION: n;] ' 124 Construction of a new line to replace the old line , which has become a maintenance ' + ptoblem. '1 i '• i - g is FAYETTEVILLE °'°" DRAKE FIELD I . fIL• '• I loge • PROJECT STATUS & COMMENTS: tCt - . ' Currently under contract for engineering, and in -line for bidding and construction, if . funding available. .. r'. 1'L�•L L ra. L. 4"t. I IC n ••:�._• 'o Y ' PROJECT TYPE Replacement X Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 100 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM r**ttf:se**,e**a*,r***t:::*:: r**tt:s:**,r rt:::fl PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S I W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rush Dr. OPERATING COST 30 W/L Replacement $7,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 , 1994 1995 & BEYOND WS WS $7,500 7,500 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a new line to replace the old line , which has become a maintenance problem. PROJECT STATUS & COMMENTS: Currently under contract for engineering, and in -line for bidding and construction, if funding available. PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I n I I C I Ll n I II I I Li C 101 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tft*Xfes*iet*tt**frllt:irtrfrfrft�ts*•trt*tte*itte:7t+rtrflfe**tetfrttr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Peerson St. OPERATING COST 31 W/L Replacement $27,300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $27,300 27,300 PROJECT DESCRIPTION & i JUSTIFICATION: -f?: Construction of a new line to '•' j ' �" replace the old line , which '' '! has become a maintenance '— '; a �` problem. I I e ll Ac - J...... :; 8• ;• j wry., 1 . .1 1' ' PROJECT STATUS & COMMENTS: I1 IN Currently under contract for 7 engineering, and in -line for bidding and construction, if al:� funding available. ; h� . Cj • • rj Iv PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 102 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM r,t,tfr*rrr:r:tef�r*r,trr:rrsr*fr*rrrrrrr,r,e,e,e�r:r+r*r*r*r,�• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S i Water System Improvements IOR PROJECTTITLE TOTAL PROJECT COST ANNUAL TY Stone St. OPERATING COST W/L Replacement $19,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 F 1994 ;1995 & BEYOND, WS ` WS $19,000 ,19,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a new line to replace the old line , which has become a maintenance problem. PROJECT STATUS & COMMENTS: Currently under contract for engineering, and in -line for bidding and construction, if funding available. PROJEcx TYPE Replacement XExpansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project Ii I I I I I I I 11 I I I F 11 I U 103 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •��*:s:**se**,►*:seftirt*feftfefr**:"feieffearlltesr*•te***�:�*�ararar PROGRAM DETAIL DEPT/DIVISION: FUND:' PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Prairie St. OPERATING COST = 33 W/L Replacement $17,800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $17,800 17,800 PROJECT DESCRIPTION & JUSTIFICATION: '` J / jai 'IC N; Construction of a new line to replace the old line , which = has become a maintenance --� problem. w"e." ! -it .Vt.Vt. _ ® "LL .V C. "IL r [ is w— KI0OVC""tNT '4 V IVtgIT L aK[ao .v K � ' s� ^ Ii -w�--JI 'w T .V ---,r-- 1j '_ �E ' © �a i � = g PROJECT STATUS & COMMENTS: IIM - — - fl Currently under contract for engineering, and in -line for bidding and construction, if funding available. '[1 at KY[. _ iR1CF111 PROJECT TYPE Replacement X Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 104 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM :�:1::::fay:x:,e*3:::+�fi,e*�ffi���::xf�:fr��fr►e+r:fr:::: PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Parker St. OPERATING COST 34 W/L Replacement $4,100 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 ;1995 & BEYOND,' WS WS $4,100 4,100 PROJECT DESCRIPTION & JUSTIFICATION: IE����E f ja FAYETConstruction of a new line to ma' DRAKE DAaKE replace the old line , which F%ELD has become a maintenance problem. i r 7� • � N r - PROJECT STATUS & COMMENTS: 1 A.: Currently under contract for = engineering, and in -line for }` bidding and construction, if funding available. r •d].1 - . � t ' PROJECT TYPE Replacement X_ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 105 11 I n n r I I I I P1 II I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •ir frlt*f•tttrt fef+rt to tt.r******tttt***tte feflt Rlt****t*xtx•x7t It PROGRAM DETAIL J DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORI"? Hwy 62 W. OPERATING COST 35 W/L Replacement $127,300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND' wS wS $127,300 127,300 PROJECT DESCRIPTION & ' JUSTIFICATION: Construction of a new line to replace the old line , which ; has become a maintenance problem. I I .vT. Or. � s . N .ODD r ON Il D. re PROJECT STATUS & COMMENTS: rvo — Currently under contract for :---� wz engineering, and in -line for •; r ,,.., A . bidding and construction, if r U funding available. rD r;nr.s • I• i-1 PROJECT TYPE Replacement X. Expansion _ New ' ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue 106 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM :��tttt:+'�**t*,���**x,t�**�*s*�*,t�,��,e,eee■■ii**tttttf PROGRAM DETAIL ■ DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public works %/S i W/S Water System Improvements , FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lorena Ln. OPERATING COST 36 W/L Replacement $11,000 • ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I 1990-1994 i 1990 1991 1992 1993 1994 1995 & BEYOND WS I WS $11,000 11,000 ' PROJECT DESCRIPTION & ` JUSTIFICATION: Construction of a new line to / replace the old line , which , ©; has become a maintenance problem. / i r T r tee9n ' r , a44 d, Sf ■�� \ 'PROJECT STATUS & COMMENTS: M�* �� �.�^cM o P s Currently under contract for 4' engineering, and in -line for c cLoreI DRIVE lCLli bidding and construction, if funding available. I ►;; `--'� ■AN = I r avE. PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 107 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *::x***,t+rx�r*:**�x,►�r°*:*use+e:srfr**!***:*x���ex*:***�*s PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Clover Dr. OPERATING COST .37 W/L Replacement $14,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS I. $14,500 14,500 PROJECT DESCRIPTION & _ _ ' JUSTIFICATION: - Construction of a new line to replace the old line , which has become a maintenance problem. r b.0°.O Nod IR�NCN � e s * s w i CLOVER 0111VE 1► PROJECT STATUS & COMMENTS: _°vEllwE AVE. 'Currently under contract for -�i0;�`~,u engineering, and in -line for bidding and construction, if AVE. funding available. .um °V �' i N I. ' PROJECT TYPE Replacement X Expansion _ New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 108 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY] Sang St. OPERATING COST 38 W/L Replacement $16,300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $16,300 16,300 PROJECT DESCRIPTION & I - JUSTIFICATION: " I f I ism Construction of a new line to • replace the old line which z ;� i has become a maintenance I: - c :10/ ' problem. 1 "'- 'r NA ; YE (J {' s •N •v E. ' fl- c•aeE •V .Z [M.mom 0 w,- iirr-�yQ ' a PROJECT STATUS & COMMENTS: • o Currently under contract for __ .r ot'vf, II i .VeNvIL engineering, and in -line for ty �i _ , bidding and construction, if �� _ funding available. —a PROJECT TYPE Replacement X_ Expansion _ 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 W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Berry St. OPERATING COST 39 W/L Replacement $8,100 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $8,100 8,100 PROJECT DESCRIPTION & __ JUSTIFICATION: -Ii� 'IC Construction of a new line to ;' A 2 ? •' replace the old line , which I;:► ; - �;�/ F has become a maintenance , 2 s S problem. - L/1 i.6 AVE. ► i rJ y ANO ' AVE. , X � va 0 7DwNEw a s < VIIT < rw 14CE AYE. o • aoo OAK ► n PROJECT STATUS & COMMENTS : ' '� AV . a 9 Currently under contract for S ► engineering, and in -line for SUNSET 0R,VE bidding and construction, if funding available. =_ 0 s ADDIMOTON - r / PROJECT TYPE Replacement X_ Expansion _ New _ 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 •sr***,e:i��,r,�t�*tt:t*�,e,e,�:sf�la**�»����+ors:st***se:i PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements �I FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Ora Dr. OPERATING COST 40 W/L Replacement $15,200 COSTS i RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 i 1990 1991 1992 1993 1994 ;1995 & BEYOND'. WS I WS $15,200 115,200 I , PROJECT DESCRIPTION & JUSTIFICATION: I i WFIT wo AVE. r0+ Construction of a new line to replace the old line which �►� o� , has become a maintenance problem. 4 *NCELCT I. .v 'S . In 1 I , ff rp. II -2 s �. i fIZ :I IO I.1 110/.r E / C AvEEi'► LJJwd i „we AVE. rURwElI CI. s r < I ' w ik I VILA I PROJECT STATUS & COMMENTS: Q PLACE •VE. A„„ O ui ' Currently under contract for ; '_ engineering, and in -line for EVE r - bidding and construction, if W '+,� �E 1 wl funding available. 1. V •y o; y i wL ri TwJ AK a ri - w �v e 1 PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I 1 I Li I C I I I G Li I 1 1 H 11: 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ftt:*ltltot*fl:lttr••fr*frltt7rfkftf�**:*ffltlt�**!h!!1t**tfrtt*lt** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY West Ave. OPERATING COST ' - 41 W/L Replacement $11,200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $11,200 11,200 PROJECT DESCRIPTION & JUSTIFICATION: d L j.�v ""MA Construction of a new line to u " replace the old line , which OYCN•N•N •vEf .s . ` .— — L ' has become a maintenance "•"•�" •� problem. ' w"C•" •�E OUNC•N Nlll •V[. � r r• • ti M A w� ti ' u IV NsITT •VENUE ' . 00[00 • efl •_ _ 1 rE • 0�©, w. ac Fii PROJECT STATUS & COMMENTS: JOD 2 g I Currently under contract for ] " •� © ] N. C"UN engineering, and in -line for b • bidding and construction, if funding available. ". 1 = © I . RH El 110112L ' PROJECT TYPE Replacement X Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project • ' 112 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM l ttttitt�t+t*t:tt�:::a*f:tti��*��f��f•lxtfrf!**fe::s! PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Old Farmington Rd. I OPERATING COST 42 W/L Replacement $84,600 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYC wS wS $84,600 84,600 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a new line to replace the old line , which has become a maintenance problem. PROJECT STATUS & COMMENTS: Currently under contract for engineering, and in -line for bidding and construction, if funding available. H PROJECT TYPE Replacement X_ Expansion __New __ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 113 I I I Li I L I L J I I II I I II ' CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Ave. OPERATING COST 43 W/L Replacement $19,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $19,000 19,000 PROJECT DESCRIPTION & ' JUSTIFICATION: • Construction of a new line to 1 replace the old line , which ' \ has become a maintenance problem. �, a....e A111 ' IRS - o w i CLOVER DRIVE INE • ►t LAVENNE AVE i w 'PROJECT STATUS & COMMENTS: Currently under contract for LJ engineering, and in -line for bidding and construction, if ' funding available. f N . J . 1 w / WI. ' PROJECT TYPE Replacement X_ Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 114 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM r3s�:::*f�1l�+tr*'►1�:::s*!!**,e::f}i1 sl tY tY �Y tY frtlsrlf***,r*� PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE ]TOTAL PROJECT COST ANNUAL PRIORITY Mt. Comfort Rd. ' OPERATING COST 44 W/L Replacement $45,700 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 ' 1990 1991 1992 1993 1994 ;1995 & BEYOND, WS WS $45,700 45,700 PROJECT DESCRIPTION & JUSTIFICATION: ___II J�I' I I( ■ e ^'"" Construction of a new line to replace the old line which , has become a maintenance •Y ' problem. *• 7 PLACE ° a sS • ; .. rl ' WI! • •YEMU[ i • Or r n z `4'J Yu u o M Oil IA • Y n / •Y . e j�y J T O"IYL 1 S�""M•Y� •Y � x 1 PROJECT STATUS & COMMENTS: £DD I I.DTO" i «k ` Currently under contract for ^•Y engineering, and in -line for bidding if and construction, I funding available. �I �1! •YI "�-- 111'-111j « y ��a XtI Q: i S 11 PROJECT TYPE Replacement X_ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project L L L L H Ti I I 11 I I I I I I L 115 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUNK? PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST MIIUAL COST PRIORITY Addington Ave. ::45 W/L Replacement $4,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYONI WS WS $4,500 4,500 PROJECT DESCRIPTION & JUSTIFICATION: IFJ Ee N I Construction of a new line to •" I replace the old line , which SANG AVE. has become a maintenance problem. TA I s C ' Y4 OlR r'1 Ov ;OZ �V •f t epi 2+rS y N - y ervc PROJECT STATUS & COMMENTS: Currently under contract for S4 9 ��e ' engineering, and in -line for ,„,.0„ bidding and construction, if 0 s �•M funding available. - ;AV., ►�., ' r oo s �W y .• ' PROJECT TYPE Replacement X Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 ' 116 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rose Hill Addition OPERATING COST 46 W/L Replacement $164,400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $164,400 164,400 PROJECT DESCRIPTION & JUSTIFICATION: .Yc.� FAy-6 1 Construction of a new line to O&' AR replace the old line , which " Ay has become a maintenance problem. _i .Ycwuc �q,�y •` ew!rr .AxO.PACV 4r O..LINo AY[WVC Li ❑ PROJECT STATUS & COMMENTS: �ws c AR „p- S• ` l 1- was ^^ Currently under contract for eto.r. engineering, and in -line for •• __ Y•� bidding and construction, if � .. �.. •. funding available. E ■ • = AYlw i r Q ur . 7.r- � rwny 'nn'II� v lr •„ nv 1 PROJECT TYPE Replacement X_ Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project n 1 I I n I I I U [.1 U H L1 H G r. 1:7 II CITY OF FAYETTEVILIZ 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ��+r*x*�es�e�r�*!s►*xxe***+►*�r*�rsses��te�e�e******�es�►�sesew�e***• PROGRAM DETAIL 'DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING ' PRIORITY: POPLAR ST. GREGG COST: 1 TO LEVERETP 80,000 I COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 1 • OF OF ' 80,000 80,000 PROJECT DESCRIPTION & JUSTIFICATION: 'PRELIMINARY ENGINEERING © COMPLETED BY THE ARRAN— - .. SAS HIGHWAY DEPARTMENT. N LL evE, I�—a+1 • OAK' AND y r ; L n t y ~ LEYEIIfTT AVE. 1 = O p r . 11 � 11 CNLST NUT ___ -T-- y y y /iRCN •VL. �� PROJECT STATUS & COMMENTS � M s PROJECT TYPE *REPLAc IT_ *ERPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE ..n ..J CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM s::sssss:sssssssssssss:sss::s:ss:sss:s::ss::s:sss:s: PROGRAM DETAIL n CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL 'DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS A FUND PROJECT TITLE: TOTAL PROJECT COST: NNUAL OPERATING '• PRIORITY: ASPHALT OVERLAYS COST: 3 VAR. STREETS (AREAO) 12,298 ' ' ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $12,298 $12,298 PROJECT DESCRIPTION & JUSTIFICATION: N ASPHALT OVERLAY WITH® 111 FABRIC REINFORCEMENT TO �RINGDALE ' # ADD STRUCTURE TO THE EX- ISTING PAVEMENT. j TRAFFIC CAPACITIES ARE ADEQUATE BUT THE SURFACES ARE AT THE END OF THEIR LIFE CYCLE. • i � l f ir PROJECT STATUS & COMMENTS Sf WORK ON LISTED STREET SECTIONS IS BAS IDON am - RENT PAVEMENT MANAGEMENT RATINGS. OVER THE 5 YEAR PERIOD PRIORITIES MAY CHANGE DUE TO CONDITIONS 90 ZION RD. TALIUIM IN. RANDAL DR. SUCH AS INCLEMENT WEATHER TRAFFIC LOADS,ETC. STREET SECTIONS WILL BE RE-EVA- LUATED YEARLY AND PRIOR- ITIES ADJUSTED. PROJECT TYPE *REPLACEMENT X *EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S RSV. BOND ISSUE 121 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM I lffrttttrf::!!f*1 fe>*tf!!ll**t**r*ff!llffff::ff�flfl:: PROGRAM DETAIL F SION: FUND: PROJECT CATEGORY: T STREET STREET IMPROVEMENTS PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING ASPHALT OVERLAYS COST:VAR. STREETS (AREA1) 50,163 RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BI $50,163 $50,163 PROJECT DESCRIPTION & JUSTIFICATION: - --- V rt ASPHALT OVERLAY WITH __ 1t FABRIC REINFORCEMENT TO_.lI ' ADD STRUCTURE TO THE EX- ISTING PAVEMENT. ' S I TRAFFIC CAPACITIES ARE G: i ADEQUATE BUT THE SURFACES • ARE AT THE END OF THEIR LIFE CYCLE. ? •1 _- ____ 11 !: 1 . p. } I I LHt. II PROJECT STATUS & COMMENTS WORK ON LISTED STREET SECTIONS IS BASED ON CUR- RENT PAVEMENT MANAGEMENT RATINGS. OVER THE 5 YEAR PERIOD PRIORITIES MAY CHANGE DUE TO CONDITIONS 90 IRONY AVE. TO UISHIP ST. TGNMSRIP ST. SUCH AS INCLEMENT WEATHER 90 NORi7#100D AVE. INCPIPfl SANDPIPER DR. TRAFFIC LOADS,ETC. STREET 90 SANDPIPER DR. SANDPIPER DR. SANDPIPER DR. SECTIONS WILL BE RE-EVA LUATED YEARLY AND PRIOR- ITIES ADJUSTED. PROJECT TYPE 'REPLACBMENT_X_ 'SICPANSION_ 'NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 122 I • I i • A ' A4'i • I 14 •: :U - Ld :, I:i + I:A • r ' S :1: +; rib. ! a , I ' 1 • • : . L I 1' 'ql 1• 1 at :'• 11 123 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS COST: 6 VAR. STREETS (AREA3) a 12L,E;z COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF CF t. 124,853 $124,853 PROJECT DESCRIPTION & JUSTIFICATION: ASPHALT OVERLAY WITH fF f ..._.... { FABRIC REINFORCEMENT TO w.l.w. .. ADD STRUCTURE TO THE EX- •..r. pr J"F,-- ISTING PAVEMENT. - ;. - I" ltc 41 1. I• - fl 90 90 DEANE SOIAKAN HALL AVE. MT. COMFORT RD. MOORE LAME CLEVELAND ST. NORTH ST. PROJECT STATUS & COMMENTS WORK ON LISTED STREET 90 HEFLEY ST. LEWIS AVE. DEAD END SECTIONS IS BASED ON CUR- 90 HENDRIX ST. ADDINGTON AVE. GARLAND AVE. RENT PAVEMENT MANAGEMENT 90 LAWSON ST. LAWSON ST. SANG AVE. RATINGS. OVER THE 5 YEAR 90 MAXWELL DR. MAXWELL DR. S0. MAXWELL DR. NO. PERIOD PRIORITIES MAY IESDITIONS 90 MAXWELL DR. SO. GARLAND AVE. MAXWELL DR. PERIOD PRE TO 90 MT. COMFORT RD. SEPHENS AVE. ADDINGTON AVE. SUCH AS INCLEMENT WEAONSR WEATHE 90 MT. COMFORT RD. WOODLARK LANE RAVEN LANE TRAFFIC INCLE,ESTREET- 90 PORTER RD. WEDINCTON DR. HATFIELD ST. SECTIONS WITS BE RSREET 90 VISTA PL. WEDINGTON DR. HOLLY ST. !0 W. BERRY ST. LONMIE AVE. SANG AVE. UATED YEARLY AND PRIOR- 93 MTTTELD ST. PORTER RD. SANG AVE. ITIES ADJUSTED. *REPLAC.._.#T_x_ PROJECT TYPE *ID[PANSIOM_ *11EW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/s REV. BOND ISSUE I I I I I I I I H I C I I I I H I I 124 ' CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM Mewl:.r:,les*�I**��e�lxs*�**:se**see*�*>tr***�e�e�l:se**::x*�:>Ir*,►s.** PROGRAM DETAIL 125 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVED TTS PROGRAM :ttttttttttttttttattttttttttttr:rtttttttttrtttt:ttrt •4:* . DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS COST: VAR. STREETS (AREAS) S 7E,C�2 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF C: 76,012 $76,012 PROJECT DESCRIPTION • ' & JUSTIFICATION: ASPHALT OVERLAY WITH FABRIC REINFORCEMENT TO ADD STRUCTURE TO THE EX- ISTING PAVEMENT. • h- I A , Ca _ PROJECT STATUS & COMMENTS - WORK ON LISTED STREET :.`nay.' .. �0 .. sir SECTIONS I S BASED ON CUR- • n. sr w. •wn. —..-w. .w.. -- RENT PAVEMENT 14ANAGEMENT __ • .. wonf .. -'" n 41i • a awwwrm w a4S. •. -a �.n.. -"i -. --- RATINGS. OVER THE 5 YEAR w __ w .... M. •sr.. r.r..a. __ w. amw. PERIOD PRIORITIES MAY • a.• w.. a.- w « "" "'' : ".:.:: a.UM fl CHANGE DUE TO CONDITIONS wen ' ——. rr SUCH SUCH AS INCLEMENT WEATHER w -' •N.an sn • r . .• ... a. w• .. ay.• r. LOADS,ETC. •STREET -'a •. ■ �_ � .. w4.. 0.. •TRAFFIC 4-.. fa.•..•. SECTIONS WILL BE RE-EVAL- • . .. n ■ w . 4aa. w. •s. •. w4 NO. UATEDEAa. YEARLY AND PRIOR- f M .{. .ate f. -. -p.• �� .. ITIES ADJUSTED. PROJEG•r TYPE tREPLAC NMT I_ *MIPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE F I I L n I I L I H I Li I I I I I 126 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM :*s::srs�r�+ear:**::��r�rx*x:**�r*x*�::�e*ss****:�:ss*::*�x• ' PROGRAM DETAIL rSION: FUND: PROJECT CATEGORY: T STREET STREET IMPROVfl!ENTS PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING ASPHALT OVERLAYS COST: VAR. STREETS (AREA6) 40,654 RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $40,654 $40,654 PROJECT DESCRIPTION _.•'� & JUSTIFICATION: ASPHALT OVERLAY WITH M FABRIC REINFORCEMENT TO E.. ADD STRUCTURE TO THE EX- rfii ISTING PAVEMENT. TRAFFIC CAPACITIES ARE ADEQUATE BUT THE SURFACES ARE AT THE END OF THEIR LIFE CYCLE. L flr1 PROJECT STATUS & COMMENTS WORK ON LISTED STREET SECTIONS IS BASED ON CUR- RENT PAVEMENT MANAGEMENT RATINGS. OVER THE 5 YEAR 90 CAMBRIDGE RD. BRISTOL PL. MISSION BLVD. PERIOD PRIORITIES MAY 90 INWOOD LW, INWOOD LANE WHIPPOORWILL LN. CHANGE DUE TO CONDITIONS % LOVERS LANE LOVERS LANE GNTERBDRY RD. SUCH AS INCLEMENT WEATHER TRAFFIC LOADS ETC. STREET SECTIONS WILL BE RE-EVAL- UATED YEARLY AND PRIOR- ITIES ADJUSTED. PROJECT TYPE *REPLACEMENT X *EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS COST: 10 VAR. STREETS (AREA7) 3 84,111 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF S 84,111 $84,111 DESCRIPTION r & JUSTIFICATION: J s.PROJECT � ' ASPHALT OVERLAY WITH - FABRIC REINFORCEMENT TO&tj ( i ADD STRUCTURE TO THE EX- ISTING PAVEMENT. ; ; TRAFFIC CAPACITIES ARE ADEQUATE BUT THE SURFACES =- w, ARE AT THE END OF THEIR f i LIFE CYCLE. .( L__. • n� r zz bp 11 ' '_ It_p�:, i fuel; J it • R -. . Y.r .R. R •. ru.�• rR. PROJECT STATUS & CC * Di TS _ • rrr r raw r� n WORK ON LISTED STREET - r • W. .+.. ar. a"— -R rwrr■ SECTIONS IS BASED ON CUR— •mow ter. • .. •.w. w r a.r r•., R - RENT PAVEMENT MANAGEMENT _ •aw. —rte - --• - rw_ r. -'-{'N .....w. RATINGS. OVER THE 5 YEAR - t M. - au Y. r IIR.0 M. •• oa rw•rr PERIOD PRIORITIES MAY —'MI. L �T,. ,r. CHANGE DUE TO CONDITIONS .a. - ar w. a — --,am r. nr -wi,., wr R. SUCH AS INCLEMENT WEATHER ■ - M..w sr w. ■ wRr M S R war, w. rr R. TRAFFIC LOADSETC STREET __ • - 1M a 4R r .-- R. ■ ra1 a rTJR.'t R. -t- R. • rwR r. d - R. • ,ETC. SECTIONS WILL BE RE-EVAL- •w•rt. al r. i. --It 11 r. UATED YEARLY AND PRIOR- aR. wr • "r-•. -.�R r. a •rr w. w�a. tea. ITIES ADJUSTED. PROJBGrr TYPE *REPLACE cflrr X_ sEIPAIISION_ *1�SW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/s REV. BOND ISSUE CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' 1 1 I 1 1 1 1 I 1 1 1 128 I CITY OF FAYE7TEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM :********larar***are►�:***ar*A•ar***:*arar*****:*s*:ar**,►****• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS COST: 11 VAR. STREETS (AREAS) a 101 447 S , COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF 101,447 $101,447 PROJECT DESCRIPTION fi JUSTIFICATION:T7T�i ASPHALT OVERLAY WITH v FABRIC REINFORCEMENT TO '� ( �TM1A��Gk v v ADD STRUCTURE TO THE EX- ISTING PAVEMENT. TRAFFIC CAPACITIES ARE ADEQUATE BUT THE SURFACES ARE AT THE END OF THEIR ••a . LIFE CYCLE. •� _ v Sf N Comm a. wan as. COiAITT an. 10 mmm ST. aavu. a. ama AVE. 10 YTATETR a. QOia M. wan an. 10 SAD m of. W? Mt. 00m0I AVE. TO WD Ot St. MI? M. wan AVE. PROJECT STATUS & COMMENTS w nhlnmt M. evTVIIu IT. emnsv:us tD. TO momnmi OR. mar mT.OD. nitwit's it. WORK ON LISTED STREET w am = IT. toaaT ATR. EAST AVE. SECTIONS IS BASED CN CUR— '° fl IT. OAmtroiui AVE. Twin AVE. 10 amn6 at. u rT AVE. n na.O an. RENT PAVEMENT MANAGEMENT a1 CoIRT ST. atTC ST. asAO EA0 RATINGS. OVER THE 5 YEAR f1 DI WOt ST. UIIJAI AVE. s1 win at. SARn AVE. FIMDER alt. a- AK. PERIOD PRIORITIES MAY f1 muaT01I AVE. STa011 9T. taPTETTE a. CHANGE DUE TO CONDITIONS ,t an. iaa0t sT. 7LT¢ at. wRm n. 1a1012 R. SUCH AS INCL IT WEATHER sI UUIS AVE. VALEm AD. W ST. SI antaa AVE. an n ST. amic ST. TRAFFIC LOADS,ETC• STREET as Comm AVE. atlm at. as at. SECTIONS WILL BE RE-EVAL- +a pate M. Spam: at. Savam at.• atapa a. uoa am. pate Mm. UATED YEARLY AND PRIOR- a t. Spann at. aamm R. ITIES ADJUSTED. PAOJZCT TYPE *REPLACEMENT 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 VISION: FUND: PROJECT CATEGORY: EET STREET STREET IMPROVEMENTS F PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATINGY: ASPHALT OVERLAYS COST: VAR. STREETS (AREA9) 15,696 12 COSTS RECOt ENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF 0v $15,696 $15,696 PROJECT DESCRIPTION & JUSTIFICATION: Y ASPHALT OVERLAY WITH I L FABRIC REINFORCEMENT TO .. ADD STRUCTURE TO THE EX- • ISTING PAVEMENT. TRAFFIC CAPACITIES ARE ADEQUATE BUT THE SURFACES t 7 ,. ARE AT THE END OF THEIR LIFE CYCLE. ..'� e it As� VVV PROJECT STATUS & COMMENTS WORK ON LISTED STREET SECTIONS IS BASED ON CUR- RENT PAVEMENT MANAGEMENT RATINGS. OVER THE 5 YEAR PERIOD PRIORITIES MAY CHANGE DUE TO CONDITIONS 90 TWENTY _FOURTTH TWENTY- FOURTh ST_ COUNTRY CIA,. DR. SUCH AS INCLEMENT WEATHER TRAFFIC LOADS, ETC. STREET SECTIONS WILL BE RE-EVAL- UATED YEARLY AND PRIOR- ITIES ADJUSTED. PROJECT TYPE *REPLACEMENT X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND pP-POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 130 1 1 1 1 1 1 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS COST: 13 VAR. STREETS (AREA10 13,429 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $13,429 $13,429 PROJECT DESCRIPTION & JUSTIFICATION: ASPHALT OVERLAY WITH = I• I IT, FABRIC REINFORCEMENT TO ADD STRUCTURE TO THE EX- DRIVE r - ISTING PAVEMENT. TRAFFIC CAPACITIES ARE ADEQUATE BUT THE SURFACES ?� ARE AT THE END OF THEIR LIFE CYCLE. ► �I ANi MI •I ,v .I li _ : lug. :: .'- . I' KIq IY110M • PROJECT STATUS & COIMENTS WORK ON LISTED STREET SECTIONS IS BASED ON CUR- RENT PAVEMENT MANAGEMENT RATINGS. OVER THE 5 YEAR PERIOD PRIORITIES MAY CHANGE DUE TO CONDITIONS SUCH AS INCLE ENT WEATBRR go PERSPUCH ST. WUN RD, 64$ YOM -SIXTH AVE. TRAFFIC LOADS,ETC. STREET SECTIONS WILL BE RE-EVAL- UATED YEARLY AND PRIOR- ITIES ADJUSTED. PROJECT TYPE *REPLACEMENT % *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE Li CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM !!!fflff!!!!!!lffff iffle fe iffll!!fflfflf!lfff ifffifflf PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PRIORITY: 14 COSTS TOTAL 1990-1994 PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING CHIP SEAL PROGRAM COST: RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 1990 I 1991 1 1992 1 1993 1 1994 11995 & OF CF $ 150,000 $150,000 PROJECT DESCRIPTION & JUSTIFICATION: CONVERT ALL GRAVEL STREETS, 25.16 MILES, TO A DUSTLESS HARD SURFACE. THIS WILL REDUCE MAIN- TENANCE COST, IMPROVE RIDEABILITY AND ELIM- INATE DUST PROBLEMS. PROJECT STATUS & COMMENTS THE ORDER AND YEAR OF IMPROVEMENTS TO GRAVEL STREETS WILL BE DETER- MINED BY; USE,TRAFFIC COUNTS, AND FUNCTIONAL CLASSIFICATION. I I I L I L L I Li I I L I I II I I 132 I I rv:,: : a u a I 1 ••. • I 1/'I: 1 , :• 11 _ I: 'U • I N I a II 1:- I :• it I •1••,1 a • :r ••• ' 1 :a . • i i - a 1 / 1 : / all • • 'I Ii: - I' •:-i 6 II 1 • 1 N. •. I I' II' • I I•,: ,1 1 • 1 3 : a • •• 9t" -I II • •1 ' 1 a : :• 1 :.� 1 • ' 1 '! •• •! • 1 • I' • • C♦ • • 1 • •.1 '-N u: 1 END 1.. ' 1 t'I: t 1• t! C' 1 I . 1 GREGG • 1. • • 1 1 • 1 a 1 M: M. t II ' 1 a -• • 1,: - I :, II .. :, I I 1 1 • I •! . / .. • •I 1 '! •• •! S . 1 1' • 1 • A II tl I:•. DEC S II 1' ' F•, :'t II : :?• / :• i:l*$ II '! •• • 1.:- 1 :• II :11 •.1 I. 1 • 1 11 : :r.• • !: ' 1 '•? 1.: , : II :I:• 1 • • .1 111 I I I 133 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ###################################iii############ PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' PW/STREET STREET STREET LIGHT IMPROVEMENT FUND PROJECT TITLE TOTAL PROD. ANNUAL OPER. PRIORITY ST. LIGHTS - HWY. 71 BYPASS COST COST 15 AT HWYS. 62, 16, & 112 $0 $1,600 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: THE HWY. 71 BYPASS INTERSECTIONS WITH HWYS. 62, \ ' ` 16, & 112 HAVE BEEN IDENTIFIED AS UNSAFE DUE TO THE LACK OF tiPti ,,;, ADEQUATE LIGHTING. THIS t•: . fit'• PROJECT WOULD PROVIDE ADEQUATE '•:r VI LIGHTING FOR SAFETY AT THESE + INTERSECTIONS. 7H.'/H_-•j, J I i 1 PROJECT STATUS & COMMENTS: - THE CITY HAS REQUESTED THE , AHTD TO INSTALL ADEQUATE .t LV r• LIGHTING AT THESE INTERSECTIONS. THE CITY WILL ,1• BE RESPONSIBLE FOR THE ANNUAL OPERATING COST OF THESE LIGHTS. ' PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 134 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *tt*tt*ttttttttt*tt*ttttt*tttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: Main. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 1 Cars $ 142,125 $35,532 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 142,125 $142,125 PROJECT DESCRIPTION & JUSTIFICATION: 124-1982 FORD (FIRE) $20,000 128-1982 CHEV PASS 121-1983 CHEV PASS 110-1988 FORD (P.D.) $13,000 $12,166 $14,222 To replace obsolete and/or high maintenance vehicles/ equipment for the calendar 136-1988 FORD (P.D.) $14,222 year 1990. 112-1987 FORD (P.D.) $14,222 120-1987 FORD (P.D.) $14,222 137-1988 FORD (P.D.) $14,222 138-1988 FORD (P.D.) $14,222 108-1985 CHEV PASS $11,627 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - N/S Rev. Bond Issue PP - Potential Project 136 F CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROTECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROTECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Tractors/ OPERATING COST 2 Mowers $ 95,200 $23,800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND OF OF $ 95,200 $95,200 PROJECT DESCRIPTION 4 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1990. (Leased Equipment) 505-1982 FORD 501-1986 FORD 506-1986 FORD 507-1986 FORD 508-1986 FORD TRACT $17,000 TRACT $27,200 TRACT $17,000 TRACT $17,000 TRACT $17,000 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_S_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rave Bond Issue PP - Potential Project I I I P I I I I I 1 `1 I I I 137 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMpROVENENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Ba Loaders OPERATING COST 3 $ 60,000 $15,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL P1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND OF OF $ 60,000 $60,000 PROJECT DESCRIPTION h JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ ' equipment for the calendar 600 -1976 -CASE B/HOE $60,000 year 1990. 1 PROJECT STATUS i COMMENTS: 1 1 PROJECT TYPE Replacement X Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - U/S Rev. Bond Issue PP - Potential Project 138 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM !***#*f*************#********#********###iii*#**** PROGRAM DETAIL I DEPT/DIVISION: Admin. Services FUND: PROJECT CATEGORY: Shop Motor Pool Equipment FUND PRIORITY 4 PROJECT TITLE Dump Trucks TOTAL PROJECT COST $ 67,500 ANNUAL OPERATING COST $16,875 COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 67,500 OF $67,500 PROJECT DESCRIPTION @ JUSTIFICATION: 700-1976 CHEV DUMP $33,750 710-1979 CHEV DUMP $33,750 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1990. PROJECT STATUS i COMMENTS: PROJECT TYPE Replacement_X_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund MS - N/S Rev. Bond Issue PP - Potential Project I I F I I I 1J I J I I I U L 139 I i CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM w***s•ss****,�+r*fse***ss*#f**��*:**s***e**f*******s PROGRAM DETAIL I I T J C I I I I I 1 I I Li DEPT/DIVISION: Admin. Services FUND: Shop PROTECT CATEGORY: Motor Pool Equipment FUND PRIORITY 5 PROJECT TITLE Flat Beds TOTAL PROJECT COSTP$t5 $ 21,000 NUAL ERATING COST ,250 COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 21,000 OF $21,000 PROTECT DESCRIPTION Q JUSTIFICATION: 306-1980 FORD FLAT $21,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calendar year PROJECT STATUS & COMMENTS: PROJECT Replacement X TYPE Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - M/S Rev. Bond Issue 'PP - Potential Project I 140 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttttttttttattttttttttttttttttttttttttttttttttiii PROGRAM DETAIL I DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pickups/Buses/ OPERATING COST 6 Vans $ 201,000 $50,250 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 201,000 $201,000 PROJECT DESCRIPTION & JUSTIFICATION: 200-1980 CHEV P/U 251-1981 FORD P/U 209-1982 CHEV P/U $17,500 $13,000 $13,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calender 210-1982 CHEV P/U 211-1982 CHEV P/U $13,000 $13,000 year 1990. 246-1982 CHEV P/U $13,000 253-1982 FORD P/U $18,000 219-1983 CHEV P/U $15,000 214-1985 CHEV P/U 229-1985 CHEV P/U 234-1985 FORD W/BED $20,500 $13,000 $25,000 239-1985 CHEV P/U $13,500 241-1985 CHEV P/U $13,500 PROJECT STATUS i COMMENTS: PROTECT TYPE Raplacement_X_ Expansion New ST - Sales Tax Funding OF - Operating Fund 118 - W/S R•v. Bond Issue PP - Potential Project I C I I L L L I I L I I I 141 CITY OF FAYE7TEVILLE 5 YEAR CAPITAL IMPROVA"NTS PROGRAM ***e**ees*eee***fee*****************ees*****e**es* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Miscellaneous OPERATING COST 7 Equipment $ 32,000 $8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF • $ 32,000 $32,000 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calendar year 1990. 905-1979 LEROI A/C $20,000 901-1984 CUSHMAN $12,000 I I 1 PROJECT STATUS & COMMENTS: i I I 1 PROJECT TYPE Replacesent X Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund US - 11/S Rev. Bond Issue • PP - Potential Project I142 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **#*ltttiiif*f###iiiiiiii###fiiii*i*###*iti#tt**** PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Shop Equipment FUND PRIORITY 8 PROJECT TITLE Gas Boy TOTAL PROJECT COST $ 50,000 ANNUAL OPERATING COST $ 1,000 COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 50,000 OF $50,000 PROJECT DESCRIPTION & JUSTIFICATION: Automated Fuel Delivery allows complete control of dispensing and inventory control. Interface with existing computer equipment allows 100% control of charges. Interface also allows for maintenance scheduling and usage control. Gas Boy/Tokheim Automated Fuel Delivery System Complete with necessary Software Package to be compatable with all existing equipment. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion New x I I H I 11 I I I H I I I J I I Issue ' I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROvw 4TS PROGRAM PROGRAM DETAIL rON: FUND: PROJECT CATEGORY: ces Shop Shop Equipment PROJECT TITLE TOTAL PROJECT COST ANNUAL Portable OPERATING COST Washer $ 30,000 $ 7,200 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF '• $ 30,000 $30,000 PROJECT DESCRIPTION & JUSTIFICATION: PORTABLE WASHER - $ 30,000 A Portable Washer instead of ' a stationary Washer will allow every vehicle and equipment to be cleaned, no ' matter what the size, in a more effective manner. 1 1 PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement _ Expansion_ New X ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 144 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ltttttt*tt*t*******t!!!t**t!lttt#*##*#ttiii i i***** PROGRAM DETAIL C DEPT/DIVISION: Admin. services FUND: Shop PROJECT CATEGORY: Shop Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 10 Overhead Lube System $ 25,000 OPERATING COST $ 2,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 Z BEYOND OF OF $ 25,000 $25,000 PROJECT DESCRIPTION & JUSTIFICATION: OVERHEAD LURE SYSTEM - $ 25,000 An Overhead Lube System will be needed in order to update the Shops operations for efficiency and for safety improvement. PROJECT STATUS & COMMENTS: PROTECT TYPE Replacement _ Expansion_ New X ST - Sales Tax Funding OF - Operating Fund RS - N/S Rev. Bond Issue PP - Potential Project I L L U I J I I I I H I 11 I I 145 L I I I I I I I I I L L I I I I L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT 03M CAPITAL/BUILDINGS & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 5 -10% -FEDERAL $250,000 OPERATING COST 1 GRANT MATCHES N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF OF OF OF OF $250,000 50,000 50,000 50,000 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: � �� Projects funded will consist of safety items/parallel taxi- IIII way/runway, additional iasJi -c" lighting, easements, removal IIllIllhIJ t'JlltI Fib or lighting of obstructions - Phase II, etc. . -- 11N - i 1111101001 Items will be requested for 'Zl ' funding, and items added at Vii"• the request of the FAA. - b The FAA will fund projects at their discretion. Many safety ll! requirements are mandated in order to maintain the ' Airport's PART 139 Operating ; r £ Certificate for commercial service. •'' I I. L��;• 1 p 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 I required to supply that 5% IiIKIIIIIIUI with additional funds). IllhlUlNillIl Staff can only offer a "best fljiJ I 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 Replacement _ Expansion _ New ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue 147 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM syar::*:,e:*s*s*raa****r**r*s::*s*xee:rr*ax�ras*ss:r PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M AIRPORT -BUILDING d GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LEAK DETECTION OPERATING COST 2 EQUIPMENT $9,800 S300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $9,800 $9,800 PROJECT DESCRIPTION E JUSTIFICATION: New federal regulations (EPA) reau're +nstallat•on of leak detection eau,crnent on each underorcund fuel tank. 1 If this is not done in 1990, the EPA has a "grace" pericd for newer tanks. If the "grace" period is utilized, alternative methods for leak detection such as records of fuel inventory, balancing and tank tightness tests are requi►ed. Tank tightness •�' tests will be required in 1990 if the detection equipment is ; not installed. PROJECT STATUS b COMMENTS: At this time, the fuel farm tenant has been reauired to submit monthly fuel inventory ✓ .• and reconcillations. Any unaccounted for fuel must be explained, (long/short falls). �•� These records are on file at our office for EPA inspection as required at any time. Tank tightness and piping tests will be required in 1990 if the detection equipment is not installed. (1995 is final date PROJECT TYPE for equipment installation) Replacement _ Expansion ^ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 148 I 1 I I I I I II H I I I H I I L C CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I L FUND: PROJECT CATEGORY: DEPT/DIVISION: P/W AIRPORT AIRPORT OW BUILDING & GROUNDS MAINT. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY AUTOMATIC DOOR $19,500 OPERATING COST 3 OPERATOR REPL. N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $19,500 $19,500 PROJECT DESCRIPTION & JUSTIFICATION: Three of the nine Terminal Building doors have been com- pletely gutted and parts used to keep all exterior doors in operation. Of the six doors remaining, two new operators ...... '•S r W:U:4K.f function properly with little -•��-�"� maintenance. The remaining :/, four are often out of service. `• .:, The loss of the double entry .� E �',.-.,,�/wl�� -- air lock Is costly in regard `„;__.�__ to heat and air loss, and rL`I greatly to the fly control •+�. the building experiences. The + �•.; ' insect problem detracts from .. _- r _ building appearance and __ _ _ - ".•---•, -,� t;,r-; 4 •��' passenger comfort. ® PROJECT STATUS & COMMENTS: — wrrt w 0*1. araitr T(**S The restaurant has been sited by the Health Dept. because of the fly control problem. This would also alleviate tenant complaints in the winter due to cold air blasts. Cost referenced above includes Denotes door locations installation. PROJECT TYPE Replacement X Expansion_ New ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue 149 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMpR VENENTS PROGRAM :•tt**tttt***t**t►*tt*tttt*ttttttttttttttttttttttt PROGRAM DETAIL I I I II I I I I I I I I I I DEPT/DIVISION: FOND: PROJECT CATEGORY: P1P/SANITATION SANITATION INCINERATOR FORD PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY INCINERATOR OPERATING COST 1 PAYOFF $25,957,941 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF OF OF OF OF 9,067,670 1,798,886 1,808,136 1,810,456 1,821,016 1,829,176 PROJECT DESCRIPTION & JUSTIFICATION: Debt service requirements to pay off the Northwest Arkansas Resource Recovery Bonds (Incinerator project). PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New _ ST - Sales Tax Funding • PP - Potential Project OF - Operating Fund NS - N/S Rev. Bond Issue I 151 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sanitation Waste Reduction/Recycling Prg. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Boom Crane for OPERATING COST 2 Dropoff Station $ 18,000 $ 1,000 COSTS TOTAL RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 18,000 OF $ 18,000 PROJECT DESCRIPTION & JUSTIFICATION: Purchase aditional boom crane to service drop-off stations. / ; r aW A MM.r 7/• m 0 i 1 /d �- PROTECT STATUS i COMMENTS: 1: ii I fi .11 _ - Drop-off stations are being selected. An Additional crane will be needed by the t5 Fall of 1990. was ii Q as PROJECT TYPE Replacement_ Expansion_ New _X_ I I I r 1 I C Ii I I I I I I I Fund WS - W/S Rev. Bond Issue ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM aaaaaataa:aaaaaaaa*a*aaaaaaaaaaaaaaaaaaaataaaaaaaa PROGRAM DETAIL r1990�1994 ION: FUND: PROTECT CATEGORY: ks Sanitation Waste Reduction/Recycling Prg, PROJECT TITLE TOTAL PROTECT COST ANNUAL Composting OPERATING COST Project Equip. $ 11,000 $ 500 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' 1990 1991 1992 1993 1994 1995 & BEYOND OF '• ,$ 11,000 PROJECT DESCRIPTION & JUSTIFICATION: • Purchasemonitoring and screening equipment for the City's composting site. PROJECT STATUS & COMMENTS: ' The Compost Operation is in planning stages. It will ' begin limited operation in the Fall of 1989. This equipment will be necessary for a full composting operation. 1 PROJECT TYPE Replacement Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 153 I. I 1 1 1 CITY OF FAYE7TEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •*etr�ft�ttr�fr�frt>le**r:tet:ttrfrt:*r:,tote*t:t:�:w�:�***,t>rrfr• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning Mgt./Eng Planning Management Computer Mapping FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY $926,000 OPERATING COST Computer Mapping $12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND $750,000 OF OF OF OF OF OF 150,000 150,000 150,000 150,000 150,000 PROJECT DESCRIPTION & JUSTIFICATION: DIGITAL MAP Convert Aerial Photography to a digital data base. 1 _ This project will enable us C ~�. - J s r ��njl toAccess and provide inf or- �r•r �! _ J mation faster and more �,'► 4 ;` '' ` . ry accurately. �_ a �1J� •b _ ;�_, Save man hours in updating �_ �_ — •-- -... - , maps and plats. Reproduce maps and plats economically and much faster =`"y - Assist the decision makers by providing updated infor- mation during normal and .�' ""' emergency operations .r, nih PROJECT STATUS & COMMENTS: Yi U This project is being `I •' transfered from Public Works - t ..a to the Planning Management i . Department. .ice.... - Total expenditure to date is as follows: Aerial Photography $98,000 PHOTOGRAPHY Computer Hardware $78,000 Total $176,000 PROJECT TYPE Replacement _ Expansion X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 155 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY. ' Police General Support Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Mainframe Memory OPERATING COST ' 9 Expansion $65,667 $1,000 COSTS RECOMMDIDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND ' ST ST $65,667 $65,667 PROJECT DESCRIPTION S 'JUSTIFICATION: To expand the Public Safety computer system mainframe memory and disk space. 1 In 1 1 ' PROJECT STATUS i COMMENTS: • With the upcoming addition of ' Municipal Court, Prosecutor's Office, and additional Computer Aided Dispatch (CAD) information, this expansion is a high priority during 1991. ' PROJECT TYPE Replacement _ Expansion x New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 157 ..1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 'Ui' :s 1.1^ p 'J Li I I Li I I I LJ L I I I I fl I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttttttttttttttttettttttttttttttttttttttttttttttt PROGRAM DETAIL 1 DEPT/DIVISION: FUN6: PROJECT CATEGORY: 1 Pit/SANITATION SANITATION WASTE REDUCTION/RECYCLING PRG. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY PHASE III CONST OPERATING COST 11 PROCESSING CTR. $275,000 $60,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1 TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND 1 ST ST $275,000 275,000 PROJECT DESCRIPTION & 1 JUSTIFICATION: 1 CONSTRUCT SECOND AND FINAL STAGE OF PROCESSING CENTER. INCLUDES CONSTRUCTION, 1 EQUIPMENT, AND LANDSCAPING. WICN 1 0 1 i (5 l 1 PROJECT STATUS i COMMENTS: i \ 1 THIS WOULD BE THE SECOND AND FINAL STAGE OF CONSTRUCTION OF THE PROCESSING CENTER. ' - - - - ii PROJECT TO BE STARTED ____-. II 1)11991. 1 PROJECT TYPE Replacement _ Expansion _ New XX 1ST - Balsa Tax Funding OF - operating Fund WS - 11/S Rev. Bond Issue PP - Potential Project 1 159 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET CONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: DRAKE ST.: SUNNY COST: 13 LANE TO GREGG AVE. 600,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 3T 3 600,000 40,000 560,000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCT NEW 4 -LANE STREET. (1800 L.F.) THIS SECTION WILL COMP- LETE THE COLLEGE AVENUE TO GREGG AVENUE CONNEC- TION. OI l l •►►LEST I Pail r a It I IOU SI I y I I -I e , 1 a n a I lail 1 1 tl SrrL[iT • r DA. I s OI5M6 f . 11 I V J 17 1 Z XI 11 b li ii iUl111N1Uili11p111 J11NI = DS[P[ PROJECT STATUS & COMMENTS •Door . Ir. L! PROJECT TYPE *REPLACEMENT_ 'EXPANSION_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 160 I I F. I I I I I r I L L. Li CITY OF FAYEZTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL 1 • DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: TOWNSHIP: COLLEGE COST: 14 TO OLD WIRE RD. 500,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST 500,000 50,000 450,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCT EXISTING TWO LANE TO FOUR LANE CONCR- ETE. THIS WILL CONNECT THE NEW TOWNSHIP TO HWY 471. [[oa[ tW1P1vv, [I ^ _ ttl. 1�1 4S t 11 u PROJECT STATUS & COMMENTS, PROJECT TYPE *REPLACEMENT *EXPANSI 4 *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 161 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •i,rlir�trt*fe�efefrf:ftt�rt*r�:rs»>t*�*rr3t3iir*urrext::try: PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: POPLAR ST:LEVEREIT COST: 15 TO GREGG AVE. 4 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST 400,000 100,000 300,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION AND CAPA- CITY IMPROVEMENT. THIS WILL PROVIDE A NECESSARY IMPROVEMENT IN TRAFFIC FLOW EAST AND WEST, WITH 4 LANES AND A STRONGER PAVEMENT DESIGN. - 1' II • t W • - a A[A14 ` �Y W J ] V IT. a a ►0►1 AR {T •' Ollu ? II ►A M[STT : nlr [.If IF a N _ iT 4[T _ ' SAM ST ASN i a 1 PROJECT STATUS & COMMENTS " * Ii 'Ill 11 STRUT PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEw_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 1 1 1 1 1 1 1 I 1 I S. P ' • "E E 7.• H" • 01- :i: '1:1L - :A: :' '•• � 1 •1 :1" ... • . .' • • A' - - •-.- :>r 1:1 X :,1 E «: «: FRI, . : . • :A • .A • . 1:1 A A I A ' a' •• •' • 1 1' • / ci: • a I Ya I' • r - 'u ;�. • M a Y • 1 • Li' :A I L1 b1 .' 163 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ***r*rrrrrrrtrrrrrrrsrrrrr*rrrrr*r*rr*rrrrrrrrrrrrrr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS COST: 17 VAR. STREETS (AREA)) 84,423 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND In $84,423 $84,423 PROJECT DESCRIPTION eee}}}+++ • — & JUSTIFICATION: ge._: I ' ASPHALT OVERLAY WITH ft FABRIC REINFORCEMENT TO I J ..•.....-: ADD STRUCTURE TO THE EX +..• - _r- 8 ISTING PAVEMENT. +.�c�.G— !a PROJECT STATUS & COMIENTS 91 ADDINGT0N MAXWELL DR. 50. MAXWELL DR. NO. 91 CEDAR ST. LEWIS AVE. OAK AVE. 91 HENDRIX ST. STEPHENS AVE. ADDINGTON AVE. 91 MAXWELL NO. MAXWELL DR. GARLAND AVE. 91 MT. COIV'ORT RAVEN LANE DEANS SOLOMON RD. PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEqPROWJECT ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL WS-W/S REV. BOND ISSUE I u L I I I I I L I I I I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVE ENTS PROGRAM strtr�e+est�e+es�x+r+r*:elss*ssssstt+trllxw��►se*:::►�►�t►str�+e::!!: PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGdRY: P/W STREET STREET STREET IMPROVEME14TS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS- COST: 18 VARIOUS STREETS (5) $ 147,527 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST ST $147,S27 $50,772 $50,466 $46.289 PROJECT DESCRIPTION s..sn� p tt & JUSTIFICATION: - • T ,�S PII:.LT u v P i_sY i F: 1 A.._1\1 . \. .JJ..LJ. .. ^.- T-.eMT Tr '-e--- Tu n_: \ ._t iv i. {I6l I • II Ill 21 I -StaSZfl PROJECT STATUS & COMMENTS WORK ON LISTED STREET 89 AUSTIN DR. ELM ST. OVERCREST ST. SECTIONS IS BASED ON 91 APPLEBURY DR. APPLEBURT PL. LUNSFORD AVE. CURRENT PAVEMENT MAMA- 91 TANGLEBRIAR APPLEBURY DR. TANGLEBRIAR LN. GMENT RATINGS. OVER THE 92 EASTW00D DR. HOPE ST. MISSION BLVD. 5 YEAR PERIOD PRIORITIES 92 EASTWOOD DR. COLUMBUS BLVD. HOPE ST. MAY CHANGE DUE TO COND- 92 EASTWOOD DR. NORTHVIEN ST. OVERLOOK PL. ITIONS SUCH AS INCLEME- 93 CLARK ST. DEAD END RUTH AVE. NT WEATHER, TRAFFI C LOADS 93 HILLCREST AVE. NORTH ST. OAKW00D ST. ETC. STREET SECTIONS 93 RUTH AVE. ANSON ST. CLARK ST. WILL BE RE-EVALUATED 93 SHERIDAN AVE. ELM ST. OVERCREST ST. YEARLY AND PRIORITIES PROJECT TYPE ADJUSTED. *REPLACEM@1T X *EXPANSION_ *NEW_. ST -SALES TAX FUNDING OF -OPERATING FUND pp -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE is CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPRCVFJ(ENTS PROGRAM rye,�tx�rs**a*:::����,�,►,r:,►,e>r�e*�t�*e*�e,�,�****!s•::::>r�i>r�• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: ASPHALT OVERLAYS COST: 19 VAR. STREETS (AREA7) 170,750 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & en 170 750 1 I $35,635 I $18,832 I $1162283 PROJECT DESCRIPTION & JUSTIFICATION: ASPHALT OVERLAY WITH FABRIC REINFORCEMENT TO ADD STRUCTURE TO THE EX- ISTING PAVEMENT. PROJECT STATUS & COMMENTS 91 93 HITCH= ST. OLIVES AVE. GASRAMD DR. n«ML MD. LEWIS AVE. MAPLE ST. WORK ON LISTED STREET 92 CENTER ST. MV DR. RAZORERCE RD. SECTIONS IS BASED ON CUR- 97 CENTER ST. EUTRAN AVE. PALMER AVE. 92 MARRUAM RD. PALMER AVE. NORMSSY DR. RENT PAVEMENT MANAGEMENT 93 HARTMM AVE. METTLESHIP ST. PALMER PL. RATINGS. OVER THE 5 YEAR 93 HARTHAH AVE. CURER ST. HOTz DR. PERIOD PRIORITIES MAY 93 93 HORNSSY DR. HOT2 DR. MARIQWI MD. GARVIM DM. DEAD END HARTMAN AVE. CHANGE DUE TO CONDITIONS 93 HOfl DR. PALMER AVE. THOMAS AYE. SUCH AS INCLEMENT WEATHER 93 MITCHELL ST. LEWIS AVE. EASTERN AVE. 93 NATIONAL ST. GOVERNMENT AVE. DDNN AVE. TRAFFIC LOADS,ETC. STREET 93 PALMER AVE. HOTZ DR. MARIO= ED. SECTIONS WILL BE RE-EVAL- 93 STONE ST. $AMC AVE. CROSS AVE. UATED YEARLY AND PRIORI- 93 93 MAT90M tn. NEST AVE. MEET AVE. MoarrI1N ET. CMOAELL AYE. TIES ADJUSTED. 93 WILLIAM ST. wflaMAN AYR. CEMTn it. HAMIMIM AVE. ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/s REV. BOND ISSUE I L L I I L L I C I I I I I I I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL INPxOVEMENTS PROGRAM ies**tt*frftfirfe*ttsfrtetftt.tr**ttef�::::!*ir:•tietrw*tfe*fr:*:ftfttfrt� H "s, M- • s t 151 fuu =1ili S. �h 1I �.'t Isiii!i t1I:4kJL • .,- • . . - • . • • I • . • .� . •� -••n! • f • ..n •i. IL ii 1M- n • . Al . • I :• U L 167 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL IVISION: FUND: PROJECT CATEGORY: REET STREET STREET IMPROVEMENTS F PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING TY: ASPHALT OVERLAYS COST: VAR. STREETS (AREA9) 67,360 COSTS TOTAL RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND 1990-1994 ST $67,360 ST 524,605 $42,755 5T PROJECT DESCRIPTION & JUSTIFICATION: ASPHALT OVERLAY WITH FABRIC REINFORCEMENT TO ADD STRUCTURE TO THE EX- , ISTING PAVEMENT. !iL1t.t l TRAFFIC CAPACITIES ARE is i� ADEQUATE BUT THE SURF— i \ •„— ACES ARE AT THE END CF Pt THEIR LIFE CYCLE. R wr 0 1'9 PROJECT STATUS & COMMENTS WORK ON LISTED STREET SECTIONS IS BASED ON CUR- RENT PAVEMENT MANAGEMENT RATINGS. OVER THE 5 YEAR PERIOD PRIORITIES MAY CHANGE DUE TO CONDITIONS 91 WHILLOCK ST, SCHOOL AVE. DEAD END SUCH AS INCLEMENT WEATHER TRAFFIC LOADS, ETC. STREET SECTIONS WILL BE RE-EVA- 92 SKELTON ST, SCHOOL AVE. DEAD END LUATED YEARLY AND PRIOR- ITIES ADJUSTED. PROJECT TYPE *REPLACEMENT_X_ *EXPANSIOEN *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I u H I I I I I u I I I L L I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ssssssssss:sss:s:sssssssssssss*sssssssssssssssssss:s PROGRAM DETAIL DHPT/DIVISIal: FUND: PROJECT CATEGORY: P/W STREET STREET DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: POPLAR COST: 22 ASH TO ELM 125,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 h BEYOND ST ST 125,000 125,000 PROJECT DESCRIPTION & JUSTIFICATION: STREET FLOODING DURING NORMAL RAINFALL RESULTS IN CLOSING THE ROAD. UN- DERSIZED DRAINAGE EXISTS AND THE RECONSTRUCTION OF GREGG ST. INCREASED THE RUNOFF VELOCITY. v!&41 r r r I. t < •II' • • t � /hill 1T. { �QorolTr Y r M PROJECT STATUS i COMMENTS r= dl' -. It STREET PROJECT TYPE *REPLACEMENT X *EXPANSIO = *NE ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE m CITY OF FAYE'1TEVILLE 5 YEAR CAPITAL IMPROVER ITS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: CUSTER & ARROWEEAD COST: INTERSECTION 12,000 23 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST 3T .12,000 12,000 PROJECT DESCRIPTION & JUSTIFICATION: CHRONIC DRAINAGE PROBLEMS LEADING TO STREET DETER- IORATION. \ • 1IT" $7 YI �7M jY f.l �1 a�rOwliEa ST a � •lM90N 11 PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT X 'EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP-POTflITIAL PROJECT WS-W/S REV. BOND ISSUE L L I I L L n I I H I I L 11 I 170 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *+►***wsrs+t*�r***r*s►a**rrr**�****+rsrs**s+r*******asr**a** PROGRAM DETAIL EPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS UND PROJECT TITLE: TOTAL PROJECT ANNUAL OPERATING RIORITY ASPHALT OVERLAYS COST: COST: 24 VARIOUS STREETS (AREA 3) $13.398 COST RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & beyond 9T ST $13.398 $13.398 OJELT DESCRIPTION JUSTIFICATION: I SPHALT OVERLAY WITH FABRIC INFORCEMENT 10 ADD STRUC- y _„,J PURE TO THE EXISTING PAVE- __ „ - % s � r / ' I tOJECT STATUS & COMMENTS: K ON LISTED STREET SEC- 91 HATTIEW ST. PORTER RD. SANG AVE. IONS IS BASED ON CURRENT VEMANET MANAGEMENT RATINGS. ER THE 5 YEAR PERIOD PRI- ORITIES MAY CHANGE DUE TO SUCH AS INCLEMENT INDITIONS ATHER, TRAFFIC LOADS, ETC. STREET SECTIONS WILL BE RE- YEARLY AND PRIO- �VALUAI•ED jITIES ADJUSTED. *Replacement__X_ PROJECT TYPE *Expansion__-___ *New !I1 -sales Tax Funding OF -Operating Fund PP -Potential Project (project -W/S Rev. Bond Issue to be undertaken assuming receipt of unexpected revenue) LI 171 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttt*t*ttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W Street Street Street Improvements FUND PROTECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY Asphalt overlay OPERATING COST 25 Area 4 $ 25,365 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 A BEYOND ST ST $ 25, 365 25,365 PROJECT DESCRIPTION is JUSTIFICATION: Asphalt overlay with fabric f V__t 4 ' reinforcement to add struct- ure to the existing pavement. I i ; M IYy 1 PROJECT STATUS & COMMENTS: 91 BELL AVE, CLEVELAND ST. 91 DOUGLAS ST. LEVERET? AVE. Work on listed street sect- 91 HAWTHORN ST. GREGG AVE. ions is based on current 91 MAPLE ST. FOREST AVE, pavement management ratings. 91 MOOLSEY AVE, ADAMS ST, Over the 5 year period DEAD END priorities may chane due to WHITHAR AVE, conditions such as inclement VANDEVENTER AVE, weather, traffic loads, etc. HIGHLAND AVE, Street sections will be re- NORTH ST, evaluated yearly and prior- ities adjusted. PROJECT TYPE Replacement_x Expansion_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 172 $ CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM fss••ss*r:+e***sss*,r*tttr****tii�*sss**3*sss**t*str:s• PROGRAM DETAIL DEPT/DIVISION: FUND; PROJECT CATEGORY: P/W Street Strict Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Asphalt overlay OPERATING COST • 26• Area 5 $ 89,027 • COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ST $ 89,027 53,966 35,061 PROJECT DESCRIPTION & JUSTIFICATION: • Asphalt overlay with fabric reinforcement to add struc- ture to the existing pavement ii . .; 1 a I i 1 dti PROJECT STATUS & COMMENTS: r Work on listed street section is based on current pavement management ratings. Over the 5 year period priorities may N -. w. I. N r w. NO . MOOCN- w. change due to conditions such--0wN'w. MMOi ... w. N NCN w. ww w. ANUM M, as inclement weather, traffic Nr-�w.• .snaC--N. N.MO a-_ loads, etc. Street sections N .nw a N N- n. M -CM Na N 21000 N. -MOW. w. wwwa w will be reevaluated yearly C.Cw N -N. __ N` N w. COMMO N. MINOR w. and priorities adjusted. �—'-::. I PROJECT TYPE Replacement X Expansion_ New _ ST - Sales Tax Funding OF - operating Fund WS - 11/S Rev. Bond Issue PP - Potential Project I 173 Ci I CJE E-HTE1IEVILLE `1 YE,.- CAF I1HL IKFRCVE.NEME, FkLt=•f:.l• y x�xirxxaaxa ix*ar►ar+iti ilxi#ix#�*•xx+a a'+xtx.ax.wxM xx�#x F'ROGhAM DETAIL DE /i,I'a157J+1: 1FUN:• F'ROJciT CA1E6Jr.i: E : k SIREE I STF EE -f STh'EE1 1M"r'n3c'EMEN1 S FUND IF'kU.:LL.1 TITLE: ;iQTAL F'RUJECI ANNUAL OF'ERFiTIRLI Fh1L.hl I i ! NSF'HHL1 L" Eh1.Hth, CUS1: COST.. 27 VHFlOLL STREFI� FkH 'i; 3i1.S:- LOST bEL Mr2NDEL AND S:HET,,LIL_ED FUR F:YE-,EPR PER1CL TL: iAL 17'=1 1 � 1 "':, t15:-1944 ST ST FRLJEC1 DES' F;'r i 10h c )cbl i1 11.H all,: ASFH Y; 1 UVEFL,-1, kI TF. FAbi.1 l � =4 r FtEiNF—Qr- .Ehlt:rJ1 II.. ALL; SI�.1 J� 1.JkC 10 'HL. F. IC lt:f; f' L1� r/ I. Ilk"CF1L t iYi L_I'i1E_� ai;t_ ALE - a' /1' L '�..l1J!$I(. i.: I 11'16 _-llsf'L,: :" ikC. Mw il.J 1 H H1 HL. ENrj rI�. 1 _ 1' LILErI l I. 1 IS �' w r fie{• i a FFOjEaf STA:U:, F• COMMENT Ca: I ",._"ft. mow. r. wwrt. ter. r.r. 1 wswr r. r. rt r I.—, rt. WORT:, ON LISTED STREET SEC- NC ra m U rr r. �n rt TIEiNS IS BASED ON LURRENT I aaa,r. n '_ -r - PAVEMANET MANAGEMENT RATINGS.' _-I. rr r. : �� OVER THE 5 YEAR PER -ion PRI- ___ __wr. "`r" �" ""' ORITIES MAY CHANGE DUE TO CONDITIONS SUCH AS INCLEMENT WEATHER, TRAFFIC LOMUS, ETC, STREET SECTIONS WILL BE RE- EVALUATED YEARLY AND PRIO- RITIES ADJUSTED. PROJECT TYPE *ReplacementX *Expansion_____ ST -Sales la:: Funding OF -Operating Fund PF•-Potential Project (project WS-W/S Rev. Bond Issue to be undertaken assuming receipt of unexpected revenue; H H H H I I I I I L I I I I I LI I 174 '• CITY OF F(YETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL T-'TiDIVISION: FUND: PROJECT CATEGORY: '/W STREET STREET STREET IMPROVEMENTS IORITY 28 COST TOTAL 90--1994 at 100,098 PROJECT TITLE: TOTAL PROJECT ANNUAL OPERATING ASPHALT OVERLAYS COST: COST: VARIOUS STREET'S (AREA 8) $100,498 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1 1991 { 1992 1 1994 1 1995 & beyond 199:: ST I ST $Ha,281 $16,411 U UJECT DESCRIPTION & JUSTIFICATION: •PHALT OVERLAY WITH FAURIC, REINFORCEMENT TO ADD STRUC- • JRE TO THE EXISTING PAVE - NI. TRAFFIC; CAPACITIES ARE ADE.- il( iE ]i17! THE SURFACES ARE •1 THE END OF THE if LIFE CYCLE. I STATUS & COMMENTS: WORK ON LISTED STREET SEC - IONS IS BASED ON CURRENT VEMANET MANAGEMENT RATINGS. OVER THE 5 YEAR PERIOD PRI- 'ITIES MAY CHANGE DUE TO NDITIONS SUCH AS INCLEMENT ATHER, TRAFFIC LOADS, ETC. TREET SECTIONS WILL BE RE- ALUATED YEARLY AND PRIO- ITIES ADJUSTED. U GOP" fl. t>o110 of. aAO US It DI tteOM a. em a an, nn AR. 11 UI1Ra IT. W7 Mt. e000 AR. 11 MI.ZZTOM AR. MT= ST. 1AVATZTR ST. !I a. flU Alt. DICK" ST. MA2$OM ST. It .X IT AR. WART¢ ST. SFlS ST. 11 ett7AM M. I AUM M. ma a. It M AR. ctwm a. antic it. U tOITT Alt. hall[ a. MAOOM ST. a wt M. MIN ST. .tttfMM a. a tine of, ItOM Mt. MMT an. a ere Mt. Mtn ST. OOMMA ST. PROJECT TYPE *Replacement X *Expansion----- *New les Tax Funding OF -Operating Fund S Rev. Bond Issue PP -Potential Project (project to be undertaken assuming receipt of unexpected revenue) 175 C1':y LIF FA'rLTTEVILLE 5 YEAR CAPITAL IMPROVEMENTS FRLGRAM ***************************************************** PROGRAM DETAIL DEFT/DIVAS:ON. FUND: iF'ROjEC1 CATEGURY: P.'W STREET STREET : STREET IMFROVEMENTS FUND PROJECT TITLE: 1CTAL PRCJECT ANNUAL OPERATING PRIORITY CHIP SEAL kRROGRAM LGST: COST: 29 $6 i,,,+].i0 CG5I RECOMMENDED AND SCHELUL.ED OIi FIVE-IEsF FERIGD TOTAL 1994 1451 I99.Z i beyond 1993- 1q94 ST I ST I ,;T S; T61)Q ,l �. I 1►i !:,!u_Q il:_L,,Vi1h�j1S.1.u,,,t•' u #1 I . 1 1 FOJEC f i E5CRIr i 1DIJ I , JUST1FILF~TION: Ei CONVERT ALL GRAVEL.SEET. 25.16 MILEii, TAI A 1',IJS'LES:7 HARD SSJhEryCE. 1ri1S W;i.L t=.LL 1UCE MAJNIEII,�rl:r. Cu:; lI1FFu- !cE R.F'Fi1=i: ii Ii r. •i1JL' t:L it J— NATE u,4e i r.ui,:.Ecl1b, 1 E i 1 � F'jC7EL f 'ry'. U. Y. LF.f II91_ U.S. THE .inDk k 'iNJIJ +Es�R LF IPI %+-- !+JVE:1CN:5 ly GRc-. EL b'rhL-E15 WIL_ BE ]:,cILER'll : rr; 1 yL, I TRA FIC LOLJN15, r-INC FUNL.TT 10- INAL slf I L.r PION. l _ ;f es ca,, Funding WS w; 'c Re.. bcrld 1:;sue FRCJELT TYPE *FeepIacement x *E:<p:.nei on *FJew JF-Ooeratinq Fund FP-Fctentiai Project IpraJect to be undertavprl assumenq receipt of une::pected revenue I 176 I Ll I I H CII I I Li I I I I I I H '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 '91 :. I11 t : f 1g€.:cip 944 457 760 310 554 307 226 568 2600 1129 630 2481 1288 463 333 1170 2184 350 310 197 2674 416 282 543 1129 738 373 16 17 16 18 18 20 16 16 18 18 20 30 17 18 16 14 24 17 20 16 16 12 12 11 22 18 15 $ 4,363 2,244 3,512 1,612 2,880 1,773 1,044 2,625 13,520 5,870 3,640 18,099 6,326 2,407 1,539 4,732 13,887 1,718 1,791 910 12,359 1,442 977 1,725 6,852 3,837 1,616 26.710 150,000 I 177 [I '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '92 '93 '93 '93 '93 '93 '93 '93 '93 '93 '93 '93 '93 • • r v• I. • • I•• •• q .. •I •o • •• •u •. • I• r • •. l• •• ,.,. 1 • 1 •• • I-. I. fl 1 I I I.I. • i 1 .'I. • • as • I- • • SANG AVE. SHADY AVE. SHADY AVE. SYCAMORE Si. WILLIAMS DR. WILLIS AVE. CONTI IGDCY F[P.m6 YEARLY 1U AL S 1 tI. 1327 405 553 790 594 877 370 257 1067 5594 521 421 630 360 50 430 453 970 2039 1011 734 783 300 762 370 203 335 372 549 210 20 20 27 18 20 18 17 12 12 23 20 20 20 27 24 21 21 14 23 14 18 19 18 12 16 12 17 20 14 17 HWY. 112 7443 21 CATO S. RD• 657 14 HUNTSVILLE RD. 334 20 CITY LIMITS 668 14 HANSHEW AVE, 1150 16 SD(TH ST. 1169 16 HUNTSVILLE RD. 360 17 SHILCH 2198 22 PALMER AVE. 323 12 DEAD E D 3829 27 CITY LD1I79 1416 19 7,667 2,340 4,313 4,108 3,432 4,560 1,817 890 3,698 37,169 3,010 2,432 3,640 2,808 346 2,608 2,748 4,093 13,548 5,168 3,816 4,297 1,560 2,641 1,710 703 1,645 2,149 2,220 1,031 17.833 150,000 45,154 2,657 1,929 2,701 5,315 5,403 1,768 14,300 1,119 29,692 7,772 32,190 150,000 r I I CI I I I I I [1 I H 178 ' I H r'Ir +: •If I J iH H I I I I I I C H I I '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 '94 J94 r 1 r• • • n :. :1 I: •r: • • • I• •c. I. .1 ca- 1 .••, •41 r•• ••••• I. I l•r -n • . :.c • • 1 • 1t Zl Y' •.• 9 91 FAVE* 11 - I. 13 Y Ci: I. :r.1 v: I• •• • • •u I• r:. IC i s • : n /.:• 1 :1 II 1.1 1 t • I.:. I : II r: I : n I): I : u I: I :1 u 1 : I :. ii 1 : I :. I I: I :. u • • : u I • I : I :1 1,• • • I 1•+- •11 • : I :it I • I :• u I. I : u • r I• YEARLY TOTAL 142 285 430 350 270 223 1021 200 700 1273 1469 2398 365 1349 950 214 277 3186 778 300 1307 4883 295 871 205 1339 24 12 13 17 15 18 16 12 12 10 15 18 11 10 18 12 12 25 18 15 18 18 16 13 18 20 984 988 1,614 1,718 1,170 1,159 5,235 693 2,426 3,677 6,763 12,469 1,159 3,897 4,940 741 960 24,611 4,045 1,300 6,796 20,118 1,363 3,271 1,066 7,736 29.101 150,000 I 179 CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM :�1:3�,►spa,:anal���,ear,►t�*�*s,r,►�:��:�:�:a:el,r�ese�*f�*��� PROGRAM DETAIL rDM/DIVISIOKm FUND: PROJECT CATEGORY: ET STREET RECONSTRUCTION PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING: LAFAYETTE, MISSION, COST: DOGWOOD 45,500 RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 1990 1991 1992 1993 1994 11995 & BEYOND S: 31 45,500 45,500 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION OF INAD- EQUATE STREET SECTION. THIS SECTION HAS BEEN PIECED TOGETHER OVER THE YEARS AND DOES NOT HAVE AN ADEQUATE BASE STRUC- TURE TO SUPPORT AN OVER- LAY. PROJECT STATUS & COMMENTS • _ a r, ,, . :• . 180 ' CITY OF FAYE'TTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ■ DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: DOUBLE SPRINGS RD. COST: 31 HWY 16 TO CITY LIMIT 40,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND ST ST 40,000 40,000 PROJECT DESCRIPTION & JUSTIFICATION: FEDERAL BRIDGE PROGRAM LOAD LIMIT WAS INCREASED BY THE ADDITION OF A MID - SPAN BEAM. THIS IS CONSIDERED A TEM- PORARY REPAIR UNTIL REPL- ACEMENT IS ACCOMPLISHED. a• g • M I (t y t,.. Y PROJECT STATUS i COMMENTS PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE [1 181 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •,rl:ttss�*sou:,ra:*:����i���►:t*w�l��l�**,e,r**se:��t�e:::�: PROGRAM DETAIL ISION: FUND: PROJECT CATEGORY: ET STREET STREET IMPROVEMENNTS F PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING : PUMP STATION RE, COST: EXISTING TO MOR.SIDE fZ,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 3T ST 120,000 1200000 PROJECT DESCRIPTION & JUSTIFICATION: UPGRADE FROM EXISTING GRAVEL TO INDUSTRIAL ' STANDARDS. THIS WILL CON— raRR.c,�ot PLETE AN IMPORTANT SECT- ION OF INDUSTRIAL PARK ROAD. as f �n4 N'N _ _________ .iM _ _ . N.N • Y PROJECT STATUS & COMMENTS s 1 a Y ARMSTRONG IVCNy( PROJECT TYPE *REPLACEMENT X 'EXPANSION_ 'NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I Ti I I I I I I I I I I I I Li I 182 '• CITY OF FAYETTEVILLE S 7W CAPITAL DRO�VENENTS PROGRAM aaaaaaaaa:aaataaaaaaaaaaaaaaaaaaaasaaaasaa:a:aaaaa PROGRAM MAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Pw/PARKS General Lake Recreation FUND PRO►TEcT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fayettevill OPERATING COST 35 3oatdock Expansi n $35,000 0 COSTS RECCIQ[ENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST ' $35,000 $35,000 PROJECT DESCRIPTION & JUSTIFICATION: There has been a waiting list ' for boat dock rental stalls of I. fifty people for several . e years. A fee of $180 a year E (starting in 1990) is collect 9 ' by the City on each stall. Extra rental stalls will ' provide a requested service and an increase in lake usage. ■ 1 ` 1 . PROJECT STATUS S CONNINTS: •" ' Lake revenues will increase with the additional stalls available to rent at Lake ' Fayetteville. 1 PROJECT TYPE Rsplacsaen — Expansion X New _ ST - Sales Tax Funding OF - Operating Fund VS - w/S Rev. Bond Issue PP - Potential Project 183 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: FIRE/ FIRE GENERAL FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY RESCUE TRUCK & OPERATING COST 1 EQUIPMENT $80,000 $10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $80,000 80,000 PROJECT DESCRIPTION & JUSTIFICATION: REPLACE PRESENT RESCUE TRUCK (1964 MODEL) WITH A NEW LIGHTER, MORE MANEUVERABLE ONE TO 1 1/2 TON UNIT; MORE CONDUCIVE TO EMS ASSIST CALLS; NO REDUCTION IN ESSENTIAL RESCUE EQUIPMENT. IF PERSONNEL CAN BE OBTAINED THIS WOULD BE A PARAMEDIC EMS/RESCUE (NON -TRANSPORTING) UNIT. PROJECT STATUS & COMMENTS: THE PLAN IS GO; HOWEVER, IT HAS NOT BEEN DETERMINED WHAT LEVEL OF SERVICE (RESCUE ONLY, BASIC LIFE SUPPORT EMS, ADVANCED LIFE SUPPORT EMS) AT WHICH IT WILL OPERATE. SUBJECT TO PERSONNEL NUMBERS & CERTIFICATION LEVELS. PROJECT TYPE Replacement XX Expansion XX New _' ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 185 L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ;;;iiiif;;;##;t;t3tt##3###iftt##;ititit;tiff##ffft PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWES/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Hwy 16 East & OPERATING COST �2_ Hwy 265 signal 319,455 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIO➢ TOTAL 1990-1994 1990 1991 1992 1993 1994 11995 & BEYOND OF OF $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. (volume warrant) PROJECT STATUS & COMMENTS: AHTD permit will be required ST - Sales Tax Funding PP - Potential Project L L L I I I I I I I I I 11 I 1 1 PROJECT TYPE Replacement _ Expansion _ New _X OF - Operating Fund WS - W/S Rev. Bond Issue I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM $$t$tt$t$t$ttittitttttttttttttttitttttttttittttttt PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' PWKS/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Township St. & OPERATING COST ' 3 Hwy 265 signal $19,455 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ' OF OF $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. (volume Warrant) . Sf _. .iJ 1 .t. f � ' PROJECT STATUS & COMMENTS: • AHTD permit will be required PROJECT TYPE ' Replacement _ Expansion _ New ,X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 187 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL I u I I1 Li I I Li I Li I I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/STREET STREET MAINTENANCE & OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY NEW OPERATIONS OPERATING COST 5 CENTER $1,900,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS WS $1,400,000 400,000 1,000,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS WILL PROVIDE FOR Metlweu Ari»oN / CONSTRUCTION OF A NEW - Gro •" ` " /) MAINTENANCE & OPERATIONS CENTER. IT WILL BE UTILIZED TO PROVIDE ADEQUATE SPACE AND "^ WORKING FACILITIES FOR THE ..cA covE"cc..»uo� ce`ww..w.eIie w �,�,ow fM wnrry loWw�t '�• CITY SHOP, CENTRAL EQUIPMENT is , 4 bat ..*» STORAGE, BETTER EQUIPMENT MAINTENANCE, AND SHARING OF CLERICAL PERSONNEL. THE REMAINING FUNDS FOR THIS "'"' R"~`R ' PROJECT ($500,000) WILL COME FROM SALES TAX FUNDING. 'VA` `"' s 6; '.,„ w ^ r � MD5 J $T 16• u,5 PROJECT STATUS & COMMENTS: 3 9+ Mo/1 • ATId1 1 tAy E 1 \ 156 ay Mc PROJECT TYPE Replacement XX Expansion _ New __ ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •*rf*,► w,r,r rr�# �,►,►**: a:r****trfr** w*,r r,r r��� ****t# PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W W/S WATER/SEWER WATER SYSTEM IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LINE REPLACE- OPERATING COST 6 MENTS AS NEEDED $300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND: WS WS WS WS $300,000 1100,000 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCTION OF NEW LINES TO REPLACE OLDER LINES WHICH HAVE BECOME MAINTENANCE PROBLEMS. THE WATER LOSS SURVEY COMPANY WILL BE DOING A LEAK DETECTION STUDY IN THE 1989 BUDGET YEAR. THIS WILL AID IN DEFINING NECESSARY WATER LINE REPLACEMENTS IN THE 1990 BUDGET YEAR. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement xx Expansion _ New I I I Li I I I I I I I I I I sr - sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 190 ' JH ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rogers Dr. Tank OPERATING COST ' _7 Painting $250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ;250,000 250,000 PROJECT DESCRIPTION & ' JUSTIFICATION: RODGERS OR/VE Painting the existing two ' tanks on Rogers Dr. with the 140• 1404 capacity of 4 mil. gal. each. The existing paint on the tanks is approximately 18 yrs. old and by standards needs to be painted.1 2 •. • • it lM r � s ,r • �.n. w • a w• 6 u r. I r• r ._ Sr.., j er a.aw•1 = tl I ' PROJECT STATUS & COMMENTS: "�, " ; a E • ItT l . J rte^ •" .� it � '•..uapnron". ' i nrnw....r.m. '" • U. I - ___ 11' F jjj: PROJECT TYPE Replacement X Expansion _ New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 191 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t*ra:,e*:*:>,r,e,r*�r:,e*,►�*tt>+*se**,r,r,r,r�,r�**,�,r,�a*s:tr* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/SW/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY General Pump OPERATING COST —8 Station Impvts. $25,000 - COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1 1994 1995 & BEYOND WS WS $25,000 25,000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of pumps, addition of standby power, �I addition of pressure and flow measuring devices, remote J sensing equipment. New fire pump and general upgrading at South Mountain ---- -- a � Q I Pum Station p nq TI =• :I �•^ate a. S I , VS 1 n In �I 2 __ C 1 o 5 PROJECT STATUS & COMMENTS: The reason for the substan- tial cost decrease is that f Mt. Sequoyah system was I s originally included in this m project, and is now under a i ti seperate project. ' r- PROJECT TYPE Replacement X_ Expansion _ New a r - sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I I I I I I I I E Ii I I I H 192 I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tcfr>Ril**trsrfrttrtt>ew*t+e+ttt*t*f1**ttfetetrtrt*fe**�*tr*tfe>R*fe**k ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY North Side OPERATING COST ' _9 Reinforcement $200,000 - COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $200,000 200,000 PROJECT DESCRIPTION & +�•?s,+tfc:cdr ay JUSTIFICATION: I I i `"' t'r JON . Construction of 10,500 ft. J , cL y ' of 8" main from W. of College — • across to N. Gregg Ave. aE Project will loop two deadend '• lines into the system, = ...••^• resulting in improved fire �KI3 flows and overall system ±--- Now } improvements. 1 • •N • : i Ti ' IKuoee^• PROJECT STATUS & COMMENTS: i. 5 1 W DIIAK, i I 2 ' 'r'1 �! �I 7 : u i ' PROJECT TYPE Replacement _ Expansion X New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 ' 193 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •:,ef tt�t•r*:::**f**t�f��>rt •>tff*ft>fr**fr4lfffx�■tt:r PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Internal OPERATING COST _10_ Reinforcements $208,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD - TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $208,000 208,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of new water lines to replace old lines: -Joyce St. Impvts. (from Front St. east/Old Mo. Rd. to 265) I $75,000 — -Happy Hollow Impvts. 41,000 — — — — — — —' -Mission Blvd. Impvts. 54,000 f j! -Evelyn Hills Impvts. 20,000 } -Company (E. of Vinson) 18,000 This ]project will help to I,- tiAH .. N1 �; ., I�� alleviate pressure problems, II ,_ and improve fire fighting '---- =———� -- —— flows. ..,..., I II S. V.. 1 l i t7V. I M..,. S.1\.y � U.a _ 1 .. Y N I Y. PROJECT STATUS & COMMENTS: This project has been revised to accomodate the recommeda- tions of the Consulting Engineers. I � I I PROJECT TYPE Replacement _ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project L C I I 11 I I I I I E I 1 I I I 194 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 1 Cars $ 95,443 $ 21,916 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD - TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 95,443 $95,443 PROJECT DESCRIPTION & JUSTIFICATION: 109 -1985 CHEV 118 -1985 FORD IMPALA PASS.- LTD PASS. - 13,627 13,628 To replace obsolete and/or 119 -1985 FORD LTD PASS. - 13,628 high maintenance vehicles/ 127 -1985 CHEV IMPALA PASS.- 13,717 equipment for the calender year 1991. 135 -1985 FORD 125 -1982 FORD LTD PASS. - LTD PASS. - 13,628 13,715 129 -1983 CHEV CAP. PASS. - 13,500 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion New ST - Sales Tax Funding PP - Potential Project -- — — OF - Operating Fund WS - W/S Rev. Bond Issue 196 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 2 PROJECT TITLE TOTAL PROJECT COST Sanitation Equipment $ 300,000 ANNUAL OPERATING COST $ 72,112 COSTS -- TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 300,000 OF $300,000 PROJECT DESCRIPTION & JUSTIFICATION: 413 -1985 FORD PAC -NOR - 90,000 424 -1985 FORD PAC-MOR - 90,000 409 -1978 WHITE TENDER TRK - 120,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_X_ Expansion _ New _ 'S Rev. Bond Issue I I I F I I [1 I I I I I I I 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 ' 3 Dump Trucks $ 198,518 $ 51,027 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF Is 198,518 $198,51 PROJECT DESCRIPTION & JUSTIFICATION: 703 - 1979 FORD DUMP TRUCK- 31,920 709 - 1979 FORD DUMP TRUCK- 53,270 To replace obsolete and/or 702 - 1980 FORD DUMP TRUCK- 25,834 high maintenance vehicles/ 707 - 1984 FORD DUMP TRUCK- 52,725 ' equipment for the calender 701 - 1983 FORD DUMP TRUCK- 34,769 year 1991. 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 198 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST 4 Loaders S 139,191 $ 28,766 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD - TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 139,191 $139,19 PROJECT DESCRIPTION & JUSTIFICATION: 607- 1981 JD BACKHOE - 36,724 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. 605- 1977 JD TRACK LOADER - 610- 1980 CASE BACKHOE - 70,337 32,130 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 I I H I I H I I I 1. I Li I 199 C 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/ OPERATING COST 5 Mowers $ 20,520 $ 5;095 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 20,520 $20,520 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ ' equipment for the calender 511 -1982 JD 301A TRACTOR - 20,520 year 1991. 1 1 PROJECT STATUS & COMMENTS: 1 PROJECT TYPE 'Replacement X_ Expansion New — ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 1 200 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 6 Flat Bed $ 36,195 $ 8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD = TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 36,195 $36,195 PROJECT DESCRIPTION & JUSTIFICATION: 302 -1981 INT'L FLAT BED - 36,195 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. I 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 I I Li I I I I I I I I Li I I H I 201 L ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pickups/Buses/ OPERATING COST ' 7 Vans $ 132,400 $ 30,441 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF Is 132,400 $132,40 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. 240 -1985 CHEV PICK UP - 13,821 247 -1985 GMC S-15 SIERRA - 13,200 255 -1980 CHEV 1/2T PICK UP- 13,200 256 -1980 CHEV 3/4T PICK UP- 15,800 201 -1982 FORD PICK UP F250- 14,414 213 -1982 FORD PICK UP F250- 17,319 227 -1982 FORD CREW CAB - 16,564 PROJECT STATUS & COMMENTS: 254 -1982 FORD PICK UP 3/4T- 14,082 243 -1983 FORD PICK UP - 14,000 1 PROJECT TYPE Replacement X Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' 202 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Adman. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Vehicles & OPERATING COST 8 Equipment $ 32,000 $ 9-,700 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD = TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 32,000 $32,000 PROJECT DESCRIPTION & JUSTIFICATION: Bucket Truck $ 32,000 Additional vehicles/equip- ment for 1991 to update operations for efficiency and safety improvement. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion_R_ New I I I I I Ii I I U I 1 1 1 1 I ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project , 203 11 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ***:*+r:k**tfrftfrfefefetx*tir*flf�*fef�:**it**f�*ffe*:trf�*f�****!s** DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD.: COST: 11 TOWNSHIP TO HWY 45 350,000 COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST .JT ST 350,000 50,000 300,000 PROJECT DESCRIPTION & JUSTIFICATION: �- WIDENING AND SHOULDER W IMPROVEMENTS. THIS WILL -IId $V YY MITI WIDEN EXISTING LANES TO PROVIDE NECESSARY WIDTHS '�, A. O rARDINP FOR EXISTING TRAFFIC FLOWS. 5 ? i DR. o W Yyy •• O l O 2 2 • { OVERCREST p : T O�ERCR i C \c�p `I W � / ELM ST. ELMw000 +MBf7 • eW ���f ; 3 W =f I �Tj Tr rRDR PROJECT STATUS & COMMENTS RAqr CALVIN ST 1 w M I r IRWIN ;' 1J PROJECT TYPE *REPLACEMENT_ 'EXPANSION X *NEW_ ST -SALES TAX FUNDING 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 STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD. COST: 12 TOWNSHIP TO HWY 265 400,000 COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND - T 400,000 50,000 350,000 PROJECT DESCRIPTION & JUSTIFICATION:!.; WIDENING AND SHOULDER IMPROVEMENT. THIS WILL WIDEN EXISTING LANES TO •'�: PROVIDE NECESSARY WIDTHS FOR EXISTING TRAFFIC FLOWS. P O s I•r.lf1 RAT L vl —i ill r \l � M c �Y• PROJECT STATUS & COMMENTS c�8, V PROJECT TYPE *REPLACEMENT_ *EXPANSION X_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I C I L I I I I I I I n C I I 4) ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** PROGRAM DETAIL II DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: GREGG AVE.: TOWN- COST: 13 SHIP TO 71 BYPASS 7 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND m 700,000 50,000 650,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS IS A CAPACITY IMP- ROVEMENT CHANGING FROM II( �.•°" 2 LANES TO 4 LANES. THIS WILL CONINUE THE EXISTING 4 LANE GREGG ST. TO HWY V , ' 'i•�r �Vr PROJECT STATUS & COMMENTS v 106sa ST. PROJECT TYPE *REPLACEMENT_ *EXPANSION_X_ *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 210 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •****f,********fry►*:::*1e*****1tw**:::�:f***********:*: PROGRAM DETAIL DEPT/DIVISION: PROJECT CATEGORY: FUND: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIOR?TY: ASPHALT OVERLAYS COST: 15 VAR. STREETS(AREA4) 90,774 -'- COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND $47,799 $L2,975 $90,774 PROJECT DESCRIPTION & JUSTIFICATION: 13 = / ASPHALT OVERLAY WITH ;,f Ne •: FABRIC REINFORCEMENT TO ADD STRUCTURE TO THE EX- "� !STING PAVEMENT. /' ' M1p. ,, MM• S Y . 1l +I I i I . \.t. aa oi(.T 1 l a n ',� PROJECT STATUS & COMMENTS 92 MAPLE ST. SHADY AVE. LINCOLN AVE. 92 MAPLE ST. VANDEVENTER AVE. SHADY AVE. 92 MAPLE ST. HIGHLAND COLLEGE AVE. 93 ASH ST. GREENVALLEY AVE. WOODLAND AVE. 93 STORER AVE. MAPLE ST. DOUGLAS ST. PROJECT TYPE *REPLACEMENT_X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE n n r r I U I I I I I I I H I [l 2:1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttfort*ttttttttttttttttttttttttttttttttttttttt I PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL -OPERATING PRIORITY: ASPHALT OVERLAYS COST: I 17 VAR. STREETS(AREA6) 107,991 • COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND m �m $50,911 $57,080 '$107,991 PROJECT DESCRIPTION & JUSTIFICATION: OVERLAY WITH 'ASPHALT FABRIC REINFORCEMENT TO _'r. ADD STRUCTURE TO THE EX-ISTING PAVEMENT.TRAFFIC CAPACITIES AREADEQUATE t-6 BUT THE SURF -ACES ARE AT THE END OF THEIR LIFE CYCLE. I I____ vJ) ' PROJECT STATUS & COMMENTS 92 ROCK CLIFF RD. ROCK CLIFF RD. HYLAND PARK RD. 92 ROCK CLIFF RD. CLIFFSIDE DR. ROCK CLIFF RD. ' 93 HYLAND PARK ROCK CLIFF RD. DEAD END 93 WHIPPOORWILL CROSSOVER RD. INWOOD LANE 1 PROJECT TYPE ' •REPLACEMENT X_ *EXPANSION. 'NEVI_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT . WS-W/S REV. BOND ISSUE 0 212 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENT FUND PROJECT TITLE TOTAL PROJECT ANN14UAL PRIORITY ASPHALT OVERLAY COST OPERATING COST 21 VAR. TREETS AREA 10 $68,808 _ COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD - TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $13,200 13,200 PROJECT DESCRIPTION & JUSTIFICATION: ASPHALT OVERLAY WITH FABRIC REINFORCEMENT TO ADD STRUCTURE a s. ___'"" TO THE EXISTING PAVEMENT. 1 .; TRAFFIC CAPACITIES ARE �, ''-c- ADEQUATE BUT THE SURFACES ARE t AT THE END OF THEIR LIFE : CYCLE. j. Li I I I Y T PROJECT STATUS & COMMENTS: l4 I I 13 THERE WERE $55,608 IN FUNDS BUDGETED IN THE 1989 CIP. WORK ON LISTED STREET SECTIONS IS BASED ON CURRENT PAVEMENT TI@�� MANAGEMENT RATINGS. OVER THE ' 5 YEAR PERIOD, PRIORITIES MAY CHANGE DUE TO CONDITIONS SUCH AS INCLEMENT WEATHER, TRAFFIC LOADS, ETC. STREET SECTIONS WILL BE RE-EVALUATED YEARLY AND PRIORITIES ADJUSTED. 89 Double Spgs. City Limits Wedirzgtor. 92 Fifty-first edingtc*i City Limits PROJECT TYPE Replacement XX Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I II I I I I LI i I I I I I I H 213 I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL __________________ 1 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL -OPERATING PRIORITY: ASPHALT OVERLAYS COST: 22 VAR. STREETS(AREA11) 43,280 COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND P., , Jl :m . $43,280 $43,280 PROJECT DESCRIPTION & JUSTIFICATION: PH ASALT OVERLAY WITH FABRIC REINFORCEMENT TO ADD STRUCTURE TO THE EX- ISTING PAVEMENT. i+ TRAFFIC CAPACITIES ARE ».n.. �� ADEQUATE BUT THE SURF- S' ro yn SFCVOYAN ACES ARE AT THE END OF > THEIR LIFE CYCLE. :'_ 1 r r / ff I- �a�tawiN C J (( 1 () ) PROJECT STATUS & COMMENTS 92 BALDWIN AVE. HUNTSVILLE RD. CITY LIMITS PROJECT TYPE *REPLACEMENT X *EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 214 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM I ►t*fre�x��**frratfr►r�ttto**,tee*e ttffrt*ri�3�t�trtt:::t PROGRAM DETAIL I FUN D: ND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: EA CATO SPRINGS COST: _ MM 27 TO LAURA LEE 80,000 COSTS _ RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 1 801000 80,C00 PROJECT DESCRIPTION ' & JUSTIFICATION: RECONSTRUCT EXISTING ' STREET. CAPACITY IS ADEQUATE BUT THE PAVING SURFACE HAS FAILED. ' WATER LINES HAVE BEEN REPLACED WHICH WERE RESPONSIBLE FOR A LOT { ` 1 OF THE DAMAGE. RECON- �'a rc 2 STRUCTION IS REQUIRED cEr TO PROVIDE EXTENDED LIFE. [D R IT% • • CIR • • 0lama ll[ St PROJECT STATUS & COMMENTS WORK ON LISTED STREET SECTIONS IS BASED ON CURRENT PAVEMENT MANA- GMENT RATINGS. OVER THE ' 5 YEAR PERIOD PRIORITIES MAY CHANGE DUE TO COND- ITIONS SUCH AS INCLEME- NT WEATHER ,TRAFFIC LOADS ETC. STREET SECTIONS WILL BE RE-EVALUATED YEARLY AND PRIORITIES ADJUSTED. PROJECT TYPE *REPLACEMENT_ 'EXPANSION_ 'NEW_ ST -SALES TAR FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT ' WS-W/S REV. BOND ISSUE 2:5 1 ' CITY OF FAYEZTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *************left*t**************************:tritttrtriril* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: '• P/W STREET STREET RECONSTRUCTION =- FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL -OPERATING PRI ORITY: IORITY: LAVERNA CATO SPGS. COST: 28 TO LORENA LANE 80,000 !800000 OSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD OTAL 190-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST '80,000 PROJECT DESCRIPTION & JUSTIFICATION: 'RECONSTRUCT EXISTING STREET CAPACITY IS ADE- QUATE BUT THE PAVING 'SURFACE HAS FAILED. WATER LINES HAVE BEEN REPLACED WHICH WERE RESPONSIBLE FOR A LOT OF THE DAMAGE. RECON- r •• - -� STRUCTION IS REQUIRED - TO PROVIDE EXTENDED ' LIFE. J • r J j LAURA' -u h PROJECT STATUS & COMMENTS • • • '+\`+ PROJECT TYPE ' *REPEN LACEMT X_ *AN EXPSION_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT '� WS-W/S REV. BOND ISSUE 216 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *rrrrrrr::rrrrrrr�rrsr:�,�rfrrrrrrrrrrrrrrrrrrrrrr:rrr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL -OPERATING PRIORITY: ARLINGTON TER.:KINGS COST: 29 DRIVE TO KINGS DRIVE 80,000 COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 80,000 80,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION OF FAILED STREET. THE CAPACITY IS ADEQUATE BUT THE CONDI- TION OF THE PAVEMENT HAS DETERIORATED REQUIRING RECONSTRUCTION. 7T J >_ J ` L ■ W W ■ C „ G L W � �t • f3� J BIIWI : 'J �7 � tRU 4 M•TON DYLRLOON I YI . •NL l� ■70R J � i • fTWODD � � PROJECT STATUS & COMMENTS WN °Ni"f "COT" ILW • f T. F a F____ ROCK WOOD TR71 _ _ __ PROJECT TYPE *REPLACEMENT X_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL RP OJECT WS-W/S REV. BOND ISSUE I n I I I I I I I I I I I I 217 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE REPAIR AND REHABILITATION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL_ OPERATING PRIORITY: LAFAYETTE ST.:GREGG COST: 30 TO WEST AVE. 60,000 COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 'm J1 .iy 60,000 60,000 PROJECT DESCRIPTION & JUSTIFICATION: REPAIR DETERIORATION AND IMPROVE SIGHT DIST- ANCE BY REMOVAL AND REM- ODELING OF BRIDGE SIDE RAILS. LOUISE 011j; 5,3 4'L nL W , Y TT. NDRD �l R AGA 11Wu 11IFSYC TT LararFrr EO0 a. C t WA J ] L J s V « o • < � Y } W. DICKSON i•:RSCN 7T. r PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT *EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP-POTE<ITIAL PROJECT WS-W/S REV. BOND ISSUE II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE REPAIR AND REHABILITATION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL -OPERATING PRIORITY: MAPLE ST.: GREGG COST: ?1 TO WEST AVE. 60 000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 60,000 60,000 PROJECT DESCRIPTION & JUSTIFICATION: REPAIR DETERIORATION AND IMPRCVE SIGHT DISTANCE BY REMOVAL AND REMODELING OF THE BRIDGE SIDE RAILS. JST Vil LA rvA� E YL I �O f1 15C ]T. LOU W i e al _ •4fA7A. ] AS ACF,CTTC W > b - 3Q_� Tf i Gi r'A`SGN] 39T. ji w �Ic s50u PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT_ *EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/s REV. BOND ISSUE u L Li L I L I L L I LI I L I Ii Li I L [1 I 219 ' CITY OF FAYEITEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************************************************** ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OLD WIRE RD. AT COST: 32 OVERCREST 132,000 COSTS - RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND m S" Sr.' Ji 132,000 40,000 92,000 PROJECT DESCRIPTION & JUSTIFICATION: CITY FUNDS -NOT ELIGIBLE FOR FEDERAL BRIDGE FUNDS OFFSET INTERSECTION AND UNDERSIZE BRIDGE. Jtnl _ ER��c5\\\I\\\\�\t u P SLOE ST. lL r 1 III I i y _ I MIY/ fl ,h4r CITY Tv I I O4 r••it MM /0(5/ Carl rl llE 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 220 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ,tee►,ef,w�*,ttr*,►a�:s►**�t*:*t,:,s ,s ,e,s�ii,r*�,e:a*s�:r*is3**,r� PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: FUND: P/W STREET STREET DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: OAKLAND ST. COST: 34 NORTH TO SYCAMORE "_,C•. COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 4=- 400,000 PROJECT DESCRIPTION & JUSTIFICATION: INCREASED DEVELOPMENT HAS RESULTED IN FLOODING AND PROPERTY DAMAGE. THE PRO- JECT WAS DESIGNED BUT NOT FUNDED BY C.D. PROGRAM�L____l ----Jl s.uroic 1 hut? DUE TO HIGH CONSTRUCTION COSTS. "w _____ IMIC k(7• N� rWLIL OR. j- SVR OC[ i FT STR ET i ,// II N LAW501 J STREET RTFR iT. LAWSCN CO a a -p11 04) ku o a • • HOILT JA WS HOLLY TR T i � spur wn I. sr vR" R I C IA EN. ❑ NORTH iTR[[T PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT *EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I J I I I I I J I I I I Li I I A ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM n DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET DRAINAGE IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: TRUST ST.: ASSEMBLY COST: TO VINSON AVE. 55,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND J1 � 55,000 55,000 PROJECT DESCRIPTION & JUSTIFICATION: A STEEP GRAVEL STREET THAT ERODES TO THE POINT OF BEING IMPASSABLE EVERY TIME A SIGNIFICANT RAIN- FALL OCCURS. J]NOCKWOOD aN(�OrC o= bra i o �_ i. J COM/ANY n � y 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 09 CITY or PAY EZTEVILIZ 5 YEAR CAPITAL UIPROVEMENTS PROGRAM �f�A�ffff�ff•ff�R•*}��lf •!l�fff •f •f!fl�flf�ff Aff �• ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/PARKS General Ballfield Maintenance FUND P OJEC7 TkI7.E TOTAL PROJECT COST ANNUAL rth PRIORITY Soccer Field N3 825,000 -OPERATING COST 37 numm� , - $5,000 COSTS RECOMMENDED TOTAL 1990-1994 1990 1991 ST $25,000 PROJECT DESCRIPTION i JUSTIFICATION: AND SCHEDULED FOR rlVE-YEAR PERIOD This would be the third socce field to be developed at Walker Park North. The proje would include ground prepara- tion, crowning and seeding for the development of soccer field 03. PROJECT STATUS & COMMENTS: There are over 700 youth I playing soccer in Fayettevill More fields are needed to support the growing soccer needs and programs. 1992 11993 11994 11995 & BEYOND ST 525,00 , ,� IS I i PROJECT TYPE Replacement_ Expansion X Nsw _ ST - Sales Tax Funding OF - Operating Fund WS - N/S Rev. Bond Issu1 PP - Potential Project 223 I I I 11 Ii I I I1 I I I I I F F 11 I 1l IH I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: PWKS/Traffic FUND: General PROJECT CATEGORY: Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 1 Sycamore St. & Gregg St Signal $19,455 OPERATING COST $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 11995 & BEYOND OF $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) PROJECT STATUS & COMMENTS: Off Highway -High Accident location. OF $19,455 PROJECT TYPE Replacement _ Expansion _ New _X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 225 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM f######3333#fii##fi#f#i##iii#fi##iif##fif##iff3#f3 PROGRAM DETAIL DEPT/DIVISION: FUND: PRCJECT CATEGORY: PWI{S/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Appleby Rd & OPERATING COST 2 Hwy 71B Signal $19,455 1300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF 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. I Volume Warrant) t -r-` .n,i r • PROJECT STATUS & COMMENTS: 1 �r e This installation will have to be coordinated with the Rolling Hills Dr. & Hwy 71B signal. AHTD permit will be required. PROJECT TYPE Replacement Expansion __New X_ 1 1 1 1 1 1 1 1 1 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 226 L I I I H I J I I L I L CI C I Li CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: P/W W/S FUND: WATER & SEWER PROJECT CATEGORY: WATER SYSTEM IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY PARALLEL 36" OPERATING COST 1 TRANS. W/LINE $12,000,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $1,900,000 1,900,000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCTION OF A PARALLEL 36" TRANSMISSION LINE FROM BEAVER TREATMENT PLANT TO FAYETTEVILLE (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 ($10,100,000) WILL COME FROM SALES TAX FUNDING. PROJECT TYPE Replacement Expansion XX New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 228 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *+eteawwtr+w*www*:wtwwwwwww:+t****ws,rw PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements , FUND PROJECT TITLE TOTAL PROJECT COST ' ANNUAL PRIORITY I OPERATING COST 4 Elevated Storage $1,190,000 I COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 i 1991 1992 1993 , 1994 1995 & BEYOND: WS I WS $1,190,000 1,190,000 ' PROJECT DESCRIPTION & JUSTIFICATION: -`.� :� "` $ - Construction of 4.0 million gallons of additional storage and 24" feed line. p % ? ..,: iII , Project will provide storage for fire flows, peak 4 1 ' consumption, and reserve water in case of interruption w�;� of service from the Beaver o '' Treatment Plant. '- ' CJfl i ;II ' � a PROJECT STATUS & COMMENTS: 1� r� I. V • +1.• � 7 i. V1 Q .•. •1. f! , I PROJECT TYPE Replacement _ Expansion X_ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 229 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *,►****rt�str:�s•s**+r**,�s:,t**s,r**t****s**t*******s*s PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST Ii Cars $ 186,631 $45,216 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF ' $ 186,631 $186,63 PROJECT DESCRIPTION & ' JUSTIFICATION: 103-1986 PONT PASS $14,000 126-1986 CHEV PASS $15,000 To replace obsolete and/or 134-1986 CHEV PASS $13,631 high maintenance vehicles/ equipment for the calender POLICE UNITS $144,000 year 1992. 1 1 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 231 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sanitation OPERATING COST 2 Equipment S 288,891 562,043 COSTS RECOMMENDED AND SCHEDULE❑ FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 288,891 $288,89 PROJECT DESCRIPTION & JUSTIFICATION: 404-1986 IHC FRONT LOADER To replace obsolete and/or high maintenance vehicles/ $108,891 equipment for the calender 422-1986 FORD REAR LOADER year. $ 90,000 410-1985 FORD PAC -NOR $ 90,000 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_R_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project ' H Li I I I I I I H L L II I 232 ' I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FOND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST ' 3 Dump Trucks $ 86,001 $17,774 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF ' $ 86,001 $86,001 PROJECT DESCRIPTION & ' JUSTIFICATION: 704 - 1981 FORD DUMP TRUCK- 38,531 To replace obsolete and/or 705 - 1984 FORD DUMP TRUCK- 47,470 high maintenance vehicles/ ' equipment for the calender year. 1 1 1 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 233 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST 4 Loaders $ 43,602 $ 10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 43,602 $43,602 PROJECT DESCRIPTION & JUSTIFICATION: 603- 1978 JD BACKH0E/LOADER- $43,602 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1991. 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 L I L I I I El I I II I 234 1 1 '• CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttttttttttttttttttttttttttt:tttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 5 Flat Bed $ 32,369 $ 8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF ' $ 32,369 $32,369 PROJECT DESCRIPTION & ' JUSTIFICATION: 304 -1983 FORD FLATBED - 32,369 To replace obsolete and/or ' high maintenance vehicles/ equipment for the calender year 1991. 1 PROJECT STATUS & COMMENTS: 1 ' PROJECT TYPE Replacement X_ Expansion _ New _ ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 'TI 235 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tt**t*ttt*tt**ttttttt*tttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 6 Pickups/Buses/ Vans $ 159,404 OPERATING $25,556 COST COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 159,404 $159,40 PROJECT DESCRIPTION & JUSTIFICATION: 208-1986 GMC 1 TON - $14,820 212-1986 GMC P/U - $13,577 215-1986 CHEV P/U - $14,588 230-1986 GMC P/U - $13,625 236-1987 CHEV P/U - $14,616 204-1985 CHEV P/U - $13,394 217-1985 CHEV 1/2 T P/U - $13,394 226-1985 GMC SIERRA 3500- $19,996 228-1985 CHEV 1/2 T P/U - $13,394 257-1981 CHEV P/U - $14,000 248-1984 CHEV P/U - $14,000 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 I II I L I II I I I I I I I I I 236 U ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t*t**t**t****ttttttt*ttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Miscellaneous OPERATING COST ' 7 Equipment $ 13,962 $ 3,490 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 13,962 $13,962 PROJECT DESCRIPTION & '• JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1992. 903-1984 SULLAIR A/C $13,962 1 PROJECT STATUS & COMMENTS: 1 1 1 ' PROTECT TYPE Replacement_X Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 237 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *:* * * * * 1 PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: PROJECT CATEGORY: Shop Motor Pool Equipment FUND PRIORITY 8 PROJECT TITLE Street Equipment TOTAL PROJECT COST $ 31,413 ANNUAL OPERATING COST $7,853 COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 31,413 OF $31,413 PROJECT DESCRIPTION & JUSTIFICATION: 51-VERMEER CHIPPER $ 6,500 58-1982 BACH BROOM $24,913 To replace obsolete and/or high maintenance vehicles/ equipment for the calendar year 1992. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_X_ Expansion _ New _ I 1 H I Li C 11 I I I L I I Li /S Rev. Bond Issue ' I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sanitation Waste Reduction/Recycling Prg. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Composting Proj OPERATING COST 2 Collection Sys. $ 50,000 $ 500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 I 1992 I 1993 I 1994 11995 & BEYOND OF OF $ 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: Construct leachate collection system for compost site. This will collect and pre- treat run-off from site. I I I I I FI I PROJECT STATUS & COMMENTS: This project would be designed and constructed in 1992. PROJECT TYPE Replacement_ Expansion_ New _X_ ST I - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 241 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND. PROJECT CATEGORY: - Fire/Fire General Fire Department Operations FUNU""PRAJLCT TITLL TOTAL PROJECT COST ANNUAL OPERATIIIE PRIORITY COST 3 Fire Station Relocation $380,000 $250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD • TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & (ST) (ST) (ST) $380,000 $30,000 $350,000 (land) & JUSTIFICATION: Relocate Fire Station #5 to a = s', i '""' " '-•, , :"'�" _ Y location about one to one and one Ill, •-� �• ! 1' ur 1.,. t 1 ,.+• W half miles north and one fourth "' ` """` _• "' •' 1•,sr, , """ to one mile west of present ' e ..1.Y,• i location to more cost effectively I ` _ serve a wider segment of the s __ City. 'l �,_. a.. i• o •. •j.M' ,v.r,n M It is estimated that we will "�' ••a•• derive approximately $60,000 �= : ...YIP in revenue from the sale of the present Station #5 in conjunc- .s I� ,_, Lion with the building of the ;( " .•,� I i•. replacement. , L. • -. �t e r - �` �'+. PROJECT STATUS & COMMENTS: •_ Need established, based on in- f' ..f f t, y 'l' •Q4 .', efficiency of present location. ;�' 1i1 •i .i �•� Proposed location remains in - j ,.�-.,.1 , f °J Jj .. \�• definite due to land avail- r --• t— 1 1 •.,, a • �� ability possibilities, etc., but general area is known. LI I PROJECT TYPE 'Replaeeemt_ 'E.osn l _ y ST - Sales Tax Funding OF - Operating Fund un d PP - Potential ►roject (project to be dertaken VS - WS Rev. Rand Issue assuming receipt of ,wapected revenue) 244 CITY OF FAYE'PTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL n FUND: PROTECT CATEGORY: DEPT/DIVISION: Pk'/PARR General Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Public Picnic OPERATING COST 5 Package $5,500 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND ST ST $5,500 $5,500 PROTECT DESCRIPTION i JUSTIFICATION: There are several requests each year for more picnic tables, grills and sports equipment tc serve family reunicns, company gatherings, etc. At the present time, there are no additional facilities available. The public picnic package would purchase 10 portable picric tables, 1 portable group barbeque grill, 2 signs, ar.d sports equipment (volleyballs and nets, horseshoes, badmitto , softball, etc.) This equipment would be available for rental as requested at the desired PROJECT STATUS i COMMENTS: park locations. The signs would state rental prices and availability. Rental fees would provide funding for repairs and replac - ment of the picnic package. Fees would be set by the Parks and Recreation Advisory Board. PROJECT TYPE Replacement_ Expansion _ New L ST - Sales Tax Funding OF - Operating Fund PP - Potential Project KS - V/S Rev. Bond Issul 245 [I '- CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: JOYCE ST. COST: 7 OLD MO. TO HWY 265 s 50,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND - 6 50,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION AND CAP- ACITY IMPROVEMENT. THE EXISTING 2 -LANE STREET WAS A GRAVEL WITH 2" ASPHALT. TRAFFIC NOW IS DEMANDING 4 LANES OF HIGHWAY CONSTRUCTION. THIS WILL CONNECT THE EXISTING 4 LANES OF JOYCE STREET TO HWY 265. C S J I, 7 PROJECT STATUS & COMMENTS :i i�L-Li�i1L Ui\. 1e T1 L iVL Jll1 PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE a CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: NORTH ST.:GREGG COST: TO COLLEGE 50,000 CASTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 I 1994 11995 & BEYOND PROJECT DESCRIPTION & 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 PARTICIPATION. PROJECT STATUS & COMMENTS 1 9 PROJECT TYPE *REPLACEMENT_ 'EXPANSION_X_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 247 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xsssxxsx:tsssxxxx:sx*:xxs*xsx:xsxxssxx:s**:**:s:x::: PROGRAM DETAIL 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: SYCAMORE COST: 18 LEVERETT TO GARLAND $ 250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST (250,000 $250100O ' PROJECT DESCRIPTION & JUSTIFICATION: ' WIDENING OF SHOULDERS AND LANES. THIS WILL IMPROVE EAST - WEST ' TRAFFIC FLOW. ,. I- CI. W J Y ' POPLAR ET. .V- 0MUE ;i PR0►ERTY ' < '� B AIR r 1 M iT REET � f = 0AVIS iT. ' O < RELr sr p =SYCASDE 11 STREET 1 1 PROJECT STATUS & COMMENTS 1 PROJECT TYPE ' *REPLACEMENT_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE a CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM s**sss******ss*s*:***:s*sssssssssssssssssssssss*ss** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: POPIAR COSTT 19 GREGG TO YATES $ 350.000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND $350,000 1100,000 $250,000 PROJECT DESCRIPTION & JUSTIFICATION: IMPROVE EAST - WEST TRAFFIC FLOW. NEW CONSTRUCTION TO ELIMINATE TWO f 90 DEGREE CORNERS / ftM IT fir ELY STRS9T 1. !II - W F 1. .• REAR y N W to .0 - 3 :� n ST u 4 y lull• popt.. RO'L AR 1S1___JllAk ` �I• 'PRO t !1f ►R p►pT r I� 2 WLtE P I � II Y r1 i 4 STREET - g I > IS i R II • Y � i G El ii • ST AM E It STRttT A ?' (f{1 S* AMORE aetllr -� PAIN PROJECT STATUS k COMMENTS PROJECT TYPE *REPLACEMENT_ *EXPANSION___ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I I I I 1 Li I I 249 - L CSI CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: GREEN ACRES RD. COST: 22 COLLEGE TO COLT SQ. 350,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 11995 & BE 350,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION OF EXIS- TING STREET. THIS EXIST- ING STREET WAS DESIGNED AS A LOCAL STREET. THE TRAFFIC COUNT REQUIRED A WIDER AND AN IMPROVED STRUCTURAL SECTION. PROJECT STATUS & COMMENTS ST -SALES TAX FUNDING 1 50,C:0 300,000 PROJECT TYPE *REPLACEMENT X_ *EXPANSION_ *NEW_ OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 250 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **** ***f, PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: FUND: P/W STREET STREET RECONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: BEECHWOOD: COST: 23 6TH TO 15TH 240,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND T ._ 240,000 40,000 200,000 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION OF THIN DESIGN ASPHALT STREET TO FULL DEPTH SECTION. THE Lu`� TRAFFIC LOAD HAS CHANGED FROM LOCAL TRAFFIC TO ��" INDUSTRIAL TRAFFIC AND riT� __ HAS DETERIORATED THE E ��* EXISTING STREET. �'" ❑ I eK I PROJECT STATUS & COMMENTS I '1 eN PROJECT TYPE EXPANSION- *NEW_ •REPLACEMFENT_X*EXPANSION-___ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I I I I L I I I I L 11 I I I 251 CITY OF FAYETTEVILLE 5 YZAR CAPITAL IMPROVEMENTS PROGRAM •ff!!lflfflf!!lfffiff!!fflf!!!!!f!lffffffffflfflf! PROGRAM DETAIL C El I I DEPT/DIVISION: FUND: PW/PARKS General PROJECT CATEGORY: Ballfield Maintenance FUND Lake"FdyeflTvE1 eTOTAL PROJECT COST PRIORITY OPERATING COST 24 North Softball $150,000 Complex COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 I1992 I1993 1 1994 11995 i BEYO ST $38,000 PROJECT DESCRIPTION & JUSTIFICATION: he first phase of development f Lake Fayetteville North oftball Complex would include eveling the fields and install ng softball backstops. This hase will develop practice ields to relieve .he game ields from so much use at Lake ayetteville. ture phases will include ncing, field lighting, eachers, concession stand, d restrooms. PROJECT STATUS i COIOCENTS: An engineering plan has been provided by City Engineers. Currently, there are 100 teams participating in the summer league and 58 teams in the 1989 fall league. ST ET $18,000 $20,000 $112,000 PROJECT TYPE Replacement_ Expansion _ Newy ST - Sales Tax Funding OF - Operating Fund NS - N/S Rev. Bond Issue PP - Potential Project I1 252 CITY Of ?AYETTEVILLE 5 YEAR CAPITAL IMPROVEXZNTS PROGRAM PROGRAM DETAIL - operating Fund NS - N/S Rev. Bond Issues 253 rI I I I I I I I L n I Li L Li I n CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM w+r+grit**:***t,t*,r�x*�***,r,t,r**,►tir*:,tic**�*#*#**,t**,tt:,r* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Fire General Fire Department Operations PRIORITY Pumper/Ladder replacement COST 26 for conventional pumper $325,000 $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & (ST) (ST) $325,000 $3325,000 & JUSTIFICATION: Replacement for whichever current unit is in poorest condition at time of purchase; potentially #18 (74 model), #19 (76 model), 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. PROJECT TYPE Mlplacwnt� 'Expsnslon_ 'lsw_ ST - Sales Tax Funding OF - Operating fund PP - Potential Project (project to be undertaken K - V/S Rev. land Issue assuming receipt of unexpected minus) 254 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM. fwwwwwww:wwwwwwwwwfwffwffffwwwwwfffwf:wfwfwwfwfwwf:: PROGRAM DETAIL SION: FUND: PROJECT CATEGORY: T STREET STREET CONSTRUCTION PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING r STEARNS ST.:HWY 471 COST: TO GREGG AVENUE 400,000 RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND 400,000 50,000 350,000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCT NEW 2 -LANE (5100 L.F.) PROVIDE FOR MUCH NEEDED EAST/WEST TRAFFIC FLOW BY CONNECTING HWY 265 VIA JOYCE ST. TO GREGG AVE. 11111111II II III{I{II IIt111U1IIIIpI1111I jjj✓���///� $*SARNS PD 1 17v RR..R s .t PROJECT STATUS & COMMENTS PROJECT TYPE *REPLACEMENT_ *EXPANSION_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I I L Li I I I I I L I I L I LII I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET CONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: GREGG AVE.:PROSPECT COST: 28 ST. TO DOUGLASS ST. 250.000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 I 1991 I 1992 I 1993 I 1994 11995 & BE ST 250.000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCT NEW 2 -LANE (800 L.F.) THIS WILL PRACTICALLY ELIMINATE THROUGH TRAFFIC IN WILSON PARK BY PROV- IDING A NECESSARY NORTH/ SOUTH CONNECTION FOR TRAFFIC. PROJECT STATUS & COMMENTS ST ST 100,000 150.000 PROJECT TYPE *REPLACEMENT *EXPANSION_ *NEW_X ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM RtttRlttttttttttt*ttttltt!!tRltt#***ttttttttttttttt* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE IMPROVEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: GREGG AVE.:PROSPECT COST: 29 TO DOUGLASS 82,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND 82,000 82,000 PROJECT DESCRIPTION & JUSTIFICATION: ELIMINATE THE HAZARD CF A LOW WATER CROSSING AND IMPROVE TRAFFIC MOVEMENT. FROM PROSPECT WEST TO DOUGLASS. IL_JLJI NORTH 11 J_JIIYflC?_II._sI._ R a 1 N i !T CITTJ 4ri 3DIM3 ►RO► I R T T * HAWTHORN Mi La ! T CL URN n 7►( IT fl` g WILSON P .r � R* R T CULL PROJECT STATUS & COMMENTS LI( P a+. � r---� ^^ LOUIiE E ■ PROJECT TYPE *REPLACEMENT_ *EXPANSION_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I I I I I I C I I [1 I I I LJ P*7/ I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Joyce St & Hwy OPERATING COST 1 265 Signal $19,455 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ' OF OF $19,455 $19,455 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic t signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to ' move traffic efficiently and safely. h17l•S i, (Volume Warrant) ct I -411 1 / I C I s ' f PROJECT STATUS & COMMENTS: AHTD permit will be required. PROJECT TYPE Replacement __Expansion _ New X_ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project flj 259 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **x****x*xisxsssx*sxx****x*x*xxx*xxs*xxx*x**s*x*sx PROGRAM DETAIL DEPT/DIVISION: PWHS/Traffic FUND: General PROJECT CATEGORY: Traffic Control FUN➢ PRIORITY PROJECT TITLE Razorback Rd & TOTAL PROJECT COST ANNUAL OPERATING COST 2 Hwy 16 Signal $19,455 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF $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. (Volume Warrant) PROJECT STATUS & COMMENTS: AHTD Permit will be required OF $19,455 PROJECT TYPE Replacement _ Expansion _ New _X I I J El U I I L L. J U I 1 1 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 25f 1 ' 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 Internal OPERATING COST ' 5 Reinforcement $500,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $500,000 500,000 PROJECT DESCRIPTION & ' JUSTIFICATION: I I Construction of lines to tIn i reinforce and relieve overloaded sewers in the I older part of the city. I ' I• nz I .fIFNt I •1� .I NrryyM I � I t 4 c PROJECT STATUS & COMMENTS: -N» .. ! --- 1 I I IF . ! ! PROJECT TYPE Replacement X_ Expansion New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 262 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY, Northwest Growth OPERATING COST 7 Area Reinforcement $200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 11995 & BEYOND WS WS WS $200,000 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 18,000 ft. of -j------- — 8" mains from Hwy 16 W. to j Hwy 112. I Project will provide a loop � through the Northwest Growth I'dI II fit Area and will provide a basis I �1 rah for expansion in that area. i I Iw tj 5 PROJECT STATUS & COMMENTS: � I p Fff I I Z I PROJECT TYPE Replacement _ Expansion X New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 2E3 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 1 Cars $ 145,000 $ 35,265 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 145,000 145,000 PROJECT DESCRIPTION & 114-1987 FORD PASS $ 15,000 JUSTIFICATION: 115-1987 FORD PASS $ 15,000 POLICE UNITS $115,000 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 265 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/ OPERATING COST 2 Mowers $ 18,300 $ 4,575 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 18,300 S18,300 PROJECT DESCRIPTION & JUSTIFICATION: I 503-1985 Ford Tractor $18,300 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1993. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_X_ Expansion _ New _ I I I I I I I u I I I I Li ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 266 ii H CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL H C H I I I II H I L C I n I I DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 3 PROJECT TITLE Dump Trucks TOTAL PROJECT COST $ 49,726 ANNUAL OPERATING COST $10,277 COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 49,726 OF $49,726 PROJECT DESCRIPTION & JUSTIFICATION: 706 - 1985 IN DUMP TRUCK - 49,726 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year. 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 267 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: Admin. Services Shop FUND PROJECT TITLE PRIORITY Backhoes/ 4 Loaders COSTS RECOMMENDED TOTAL 1990-1994 1990 1991 OF $ 80,000 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1993. PROJECT STATUS & COMMENTS: ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue 268 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pickups/Buses/ OPERATING COST ' 5 Vans $ 34,000 $ 6,424 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 34,000 $34,000 PROJECT DESCRIPTION & ' JUSTIFICATION: 203-1987 GMC UTIL $18,000 To replace obsolete and/or 205-1987 GMC P/U 816,000 high maintenance vehicles/ ' equipment for the calender year 1993. 1 1 PROJECT STATUS & COMMENTS: ' PROJECT TYPE X Replacement Expansion __New — ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 269 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 6 PROJECT TITLE Construction Equipment TOTAL PROJECT COST $ 200,971 ANNUAL OPERATING COST $ 41,902 COSTS TOTAL 1990-1994 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 200,971 OF S200,971 PROJECT DESCRIPTION & JUSTIFICATION: 800-1983 JD GRADER $125,971 1 804-1983 JD DOZER $ 75,000 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 I I F I I I II I II I L I II I C 11 270 11I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ***•*��st*r***,r**********s*ssss*s*sfs***********�* PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works Sanitation Waste Reduction/Recycling Prg. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Composting Proj OPERATING COST 2 Tub Grinder $ 75,000 S 2,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ' OF OF $ 75,000 75,000 PROJECT DESCRIPTION & ' JUSTIFICATION: Purchase a Tub Grinder for ' the City's composting site to more efficiently break down compost product. I PROJECT STATUS & COMMENTS: The Tub Grinder would permit ' faster processing of the compost material. This will allow more material to be processed beginning in the Spring of 1993. ' PROJECT TYPE Replacement_ Expansion_ _X_ X_ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 273 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM I I I I I 1- 1 I I I [1 I I I L C PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET IMPROVEMENTS FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: NORTH ST.:COLLEGE COST: 4 TO MISSION BLVD. 40,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND', ST ST 40,000 40,000 PROJECT DESCRIPTION & JUSTIFICATION: WIDENING OF NORTH ST. AND RESTRUCTURING TO HAN- DLE THE AXLE LOADS DEM- ANDS. THE TRAFFIC COUNT AND AXLE LOADS ARE MORE THAN THE STREET CONFIG- r IRWIN I ET. . IS S ILLED TO ( ( I R HANDLE. THIS WWILL HAVE HANDLE y• I � �� STATE PARTICIPATION. LesNi c W • . �' i 3 • OA!?TDD ST. LUCILLE I. • W � W • ) N TN ST. j L.LA"E 710E �a • ifllYNo i I • Aat A AM 3 E. .IA kaON p J� J iPP OP 1 i , © , 1 IN AWN PROJECT STATUS & COMMENTS VIITD&VF PROJECT TYPE *REPLACEMENT_ 'EXPANSION X_ *NEW_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 276 r -- u CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Fire/Fire General Fire Department Operations PRIORITY COST Additional pumper/ladder $350,000 $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990 1991 1992 1993 1994 1995 & 1990-1994 (ET) (ST) $350,000 $350,000 & JUSTIFICATION: This new rig will be needed to enable us to complete replace - men! of all cur present older apparatus, and shculd enable us tc get through the rest of the decade without additional needed replacements. _ _ .11 II PROJECT STATUS & COMMENTS: "Drawing Board" currently. Would positively impact our fire apparatus replacertnt pro- gram, enabling us to get through the 90's without additional apparatus unless the City experiences "boom" growth. PROJECT TYPE •Replecmentjj___ 'Expaneton_ -Il.u_ ST - Sales Tax Funding OF - Operating Fund PP - Potential Project (project to be undertaken VS - V/S Rev. Bond Issue eaweing receipt of unexpected revenue) [1 I I I I I LI I I I I L I Pl I 277 F CITY OF FAYE1TEVILLE S YEAR CAPITAL DnROVDn4TS PROGRAM !tflttfffffftft!!tlftftfltftf 1tlfftttfltftlffltltt PROGRAM DETAIL I I7 I P I I I I I I I II FUND:. PROJECT CATEGORY: General Parks Maintenance FDEPT/DIVISION: GM%yCTa'1TLE TOTAL PROJECT OOST AXWJAL OPERATING COST Phase I Develop $6,350 $400 ment COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST $6,350 $6,350 PROJECT DESCRIPTION & JUSTIFICATION: Phase I development of Gulley ••y I LUt Park includes picnic tables, grills, and trash receptacles O nrso . Z .&A Facilities will be placed W according to the Master Plan p:t of Gulley Park. --- i SS z . p f `5 X a Ien a ; i PROJECT STATUS i COMMENTS: i,I,r ts 9 ` •Mover-',,,.,,u,,•'•`� .•. PROJECT TY=XNev Replaceaant_ Ex ' ST - Sales Tax Funding OF - Operating Fund xs - w/s move au+u +m --- PP - Potential Project I CITY OF FATVPPEV I IL! 5 YEAR CAPITAL IIIPROVV(ENTS PROGRAM 41*ff **t}}}I!*Rlflf!!!*****I fl CCII!• CCCI CCC*CIII ff PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/PARKS General Parks Maintenance FUND PJEC TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gu ey' ar OPERATING COST 8 Phase II Develo $45,250 $400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND ST ST $20,000 $20,000 $25,25C PROTECT DESCRIPTION & JUSTIFICATION: To provide footpath bridges f3)! a 10 station fitness trail, playground apparatus, addition picnic tables and grills, o .,s. softball backstop, and soccer w ^^^s goals at Gulley Park according W YYYY to the Park Master Plan. $€� SN PROJECT STATUS & COMMENTS: Civic groups are interested in donating money and time to ,'r. II many of the projects in Phase +y i7n II such as the bridges, benches and fitness trail stations. -----„w.. TYPE r3teplac=-&uant."CT Expansion X New _ ST - Sales Tax Funding OF - Operating Fund MS - M/S Rsv. Bond ISSII PP - Potential Project 279 1 CITY or FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM fffRftf!lttRRftf!!•fRfflR!!!f!!!ltfflffff!!lfRfflf PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/PARKS General Swimming Pool FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Wilson Park: $14,000 OPERATING COST 9 Pool Service Dr ve/rarhing Let 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 i BEYOND ST ST $14,000 $14,00 I I 1 PROJECT DESCRIPTION i JUSTIFICATION: The Swimming Pool parking area on the north side was hard surfaced many years ago. Due to usage and weather, the surface has deteriorated badly The Service Drive Parking Lot is used for concession and pool vendors to deliver goods, and also to service the pool pump room. PROJECT STATUS & COMMENTS: The current service lot has a drainage problem and gets very muddy making it difficul for deliveries. PROJECT TYPE Rsplaceasnts. Expansion _ Now __J ea..a ST - Sales Tax Funding OF - Operating tuna wa - Pp - potential Project Ti 280 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM w:wwww,t*www,rww:wrwir+r*ww***wwwwwswwwwwwwww*wwwwww:www s;. Rou PROJECT CATEGORY: DEPT/DIVISION: FUND: P/W STREET STREET BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: J ANNUAL OPERATING PRIORITY: SANG AVE.: LOREN COST: TO CLEVELAND AVE. 64,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1.992 1993 1994 1995 & BEYOND V 1 64,000 64,000 PROJECT DESCRIPTION & JUSTIFICATION: EXISTING STRUCT'JRE CON- SISTS OF AN OLD IRON BOILER. STRUCTURALLY INADEQUATE AND DANGEROUS. E, �JE WED Mit0% J�JL�I lit , y � V t V•� � III RR. M RR• �� \ \ 1 ] V � � l CLEVELAND �T --'----11CLEVELAND Et. J LI RCOLN110OpJIJ r v .!r- ----- 4r lOR R I R ' PROJECT STATUS & COMMENTS oR N IR Il PROJECT TYPE 'REPLACEMENT X *EXPANSION *NEW ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE I I I I I fl I I I I I I II I 281 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t**tt*:ttt*****:*tt**tuft****:tttt:tttttt**ttttt*felt: PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET BRIDGE REPLACEMENT FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING ' PRIORITY: 54TH ST.: HWY 16 W. COST: 14 TO CITY LIMITS 64,000 'COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND I - • 64,000 64,000 PROJECT DESCRIPTION & JUSTIFICATION: CURRENT BRIDGE FLOODS AND IS STRUCTURALLY INADEQU- ATE. THIS STRUCTURE DID 'NOT PASS THE STATE BRIDGE INSPECTION, BUT WILL NOT ����J� e` QUALIFY FOR FEDERAL BRI- • DGE PROGRAM BECAUSE OF i6 .cpiudtou • SIZE. :oa qe sao ' V N . tnT.) e e ' PROJECT STATUS & COMMENTS 1 1 PROJECT TYPE ' *REPLACEMENT_X_ *EXPANSION_ ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE 282 CITY OF FAYETTEVILLE S YEAR CAPITAL IXPROVSMENT$ PROGRAM f ARA}fRRA}ffffflf Af RfffffRffAAffff •fffffffR}Rfff}} PROGRAM DETAIL DEPT/DIVISION: FUND: PW/PARKS General FUND I PROJECT TITLE PRIORITY Wilson Park: 18 Master Plan PROJECT CATEGORY: Parks Maintenance TOTAL PROJECT COST ANNUAL Phase Development —OPERATING COST $44,000 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYO1 $35,000 $35,000 $9,000 PROTECT DESCRIPTION & JUSTIFICATION: Phase Development cf the Wilso Park Master Plan. This phase will include building a parkin lot on the west side of the park and relocating the existing interior parking. 7 $9,000 in the years 1995 and beyond will entail lighting t of the west tennis courts. PROJECT STATUS i COMMENTS: These developments are in accordance with the Wilson Pa Master Plan. Wilson Park is one of the City's most popula and heavily used parks. Currently, the parking lot divides the picnic area from the playground area. This creates a hazard for children running across the interior road to the play area. PROJECT TYPE Replacemnt= Expansion New _ ST - Sales Tax Funding OF - Operating Fund VS - N/S Rev. Bond Iss� PP - Potential Project 283 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **a,r*e:,rsr*Otte*********s****:****,►*�►**ft�it**�:ttf►:***** ri DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W STREET STREET STREET CONSTRUCTION FUND PROJECT TITLE: TOTAL PROJECT COST: ANNUAL OPERATING PRIORITY: HWY 265:HUNTSVILLE COST: 20 TO WILLOUGHBY 2,000,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND ST ST 500,000 500,000 1,500,000 PROJECT DESCRIPTION & JUSTIFICATION: • CONSTRUCT NEW 2 -LANE • (5500 L.F.) PROVIDE DIVERSIFIED NORT --- /SOUTH CONNECTION FOR NUNTriIILE o �. • • LOCAL TRAFFIC. THIS WILL e €' ^O'e ' r CONVERT HWY 265 TO HWY o ° "" '75 VIA PART OF WILLOUGHBY ROAD. I_TN " ET. i "I j w, I m 4 O c ' / Ise W s , NfMTN t II W 2000 II * c I PROJECT STATUS & COMMENTS 8 1 '7/ w u 1 MI h.. PROJECT TYPE *REPLACEMENT *EXPANSION *NEW X ST -SALES TAX FUNDING OF -OPERATING FUND PP -POTENTIAL PROJECT WS-W/S REV. BOND ISSUE Li Y CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWHS/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sycamore St & OPERATING COST 1 Leverett Signal $19,455 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $19,455 $19,455 PROJECT DESCRIPTION & JUSTIFICATION: I I 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) PROJECT STATUS & COMMENTS: Sycamore St. widening from Leverett st to Garland Ave. needs to be completed. w PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM rrrxxxsssssssxrxxxxxxxxrxxxxxrsxrxxxrrrrxrrrrrssxx PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Garland Ave & OPERATING COST 2 Sycamore Signal $19,455 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $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 and safely. 1•�.�— (Volume Warrant) MMN l Np{IM� ir i II L/S PROJECT STATUS & COMMENTS: AHTD permit will be required.Sycamore St. widening from Leverett St. to Garland Ave. will need to be completed. PROJECT TYPE Replacement _ Expansion _ New _A_ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project r9, CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Building Maint. General Building Maintenance Program FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replac.of video OPERATING COST 3 cameras & equip $29,500 $800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $29,500 $29,500 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of audio/video cameras and necessary equipment. Our present equipment will be past life expectancy at this point in time. Cameras and equipment are used to televise all City activities that go out on Open Channel, as well as to record all employee safety meetings, on a regular basis. PROJECT STATUS & COMMENTS: I L PROJECT TYPE Replacement X_ Expansion _ New _ ST - Sales Tax Funding OF - operating Fund WS - w/S Rev. bona issue PP - Potential Project 288 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: ( PROJECT CATEGORY: Building Maint. General iBuilding Maintenance Program FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Re -carpet City OPERATING COST 4 Admin. Building $25,000 $500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 I 1991 1492 1993 1994 11995 & BEYOND OF $25,000 PROJECT DESCRIPTION & JUSTIFICATION: Replace worn out carpet and sub -floor certain areas prior to installing new carpet. PROJECT STATUS & CO)QENTS: OF $25,000 All carpeted areas within the City Administration Building. PROJECT TYPE II I Replacement X Expansion New INS ST Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 289 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •x���•t�,►atw��*x��**+��r**sr��e*ors*�e*���:�*fe*se�ase���c** PROGRAM DETAIL Li DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Additional OPERATING COST 3 Elevated Storage $950,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $950,000 950,000 PROJECT DESCRIPTION & JUSTIFICATION: I Construction of 5.0 million I gallons of additional I - elevated storage. Projet will provide storage r xI for fire flow, peak consumption, and reserve storage. f+ j 1''C 'l I G PROJECT STATUS & COMMENTS: 1 �•.••: I' I . . I ! I I r. I PROJECT TYPE Replacement _ Expansion X New _ ' ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue II 291 CITY OF FAYE'TTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ssssssssfsfffasfsssssssssf:f::sssffssssfsfsff:sfss PROGRAM DETAIL DEPT/DIVISION: i FUND: PROJECT CATEGORY: Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Southeast OPERATING COST 5 Interceptors $295,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND', ws WS $295,000 295,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 10,000 ft. of I 12" sewer, a pumping station, I and 5,500 ft. of force main to serve the Southeast Area of the City. I I - ' T - ,, SI I .q _ U -- Pr rl _ PROJECT STATUS & COMMENTS: I F 1 r .x I .r PROJECT TYPE Replacement _ Expansion X. New ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue 1 1 1 1 I I. I II LI II 292 II ft CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *��e�e�,ct���e,r*,►rx*��**t��r*�t*�**,►�e�*:�r*r**+ew�►xfrx**fra: PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Southwest Area OPERATING COST 6 Interceptors $144,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $144,000 144,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 8000 ft. of �. 12" sewers to serve the Southwest part of the City. ! �I II I to I I - ii PROJECT STATUS & COMMENTS: �p +•hti. . I PROJECT TYPE Replacement _ Expansion X New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I ' 293 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 I ANNUAL PRIORITY Northeast Area OPERATING COST 7 Interceptor $140,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 :1995 & BEYOND: WS ws $140,000 14010001 PROJECT DESCRIPTION & JUSTIFICATION: II I I i- - -�- - - - --I Construction of 10,000 ft. of 10" sewer main to serve the iS4s I Northeast area of the City. I ' I i II , -yr PROJECT STATUS & COMMENTS: I T 1 I' PROJECT TYPE Replacement _ Expansion X_ New ST - sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I.I I [l LI I I II [l I Il I I fl I II LI 294 II ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *,►fe**+t+efefefrfe*ftfefefefex:fe*�**left:fetr*frsfefefefefeftfrfeftfeftirfe*ftfeftft 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 Is Interceptor $368,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS $368,000 368,000 • PROJECT DESCRIPTION & JUSTIFICATION: II f Construction of 13,000 ft. of T 1 1211 interceptors, a pumping I I ` I ' station, and force main to serve the Northwest area of I ` I the City. I '• I ii' I uz Si Vt Tom ---- •r I •� ' PROJECT STATUS & COMMENTS: ' ••..fa ?L2 i I ' PROJECT TYPE Replacement _ Expansion X New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 295 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •t**ttttttt*tttttttttt*ttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: , FUND: PROJECT CATEGORY: Public Works w/Si w/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY West Side OPERATING COST 9 Interceptor $203,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 i 1993 j 1994 1995 & BEYOND wS i WS $203,000 ; 203,000 PROJECT DESCRIPTION & JUSTIFICATION: I I I I Construction of 14,500 ft. of 10" sewer main to serve the West side of the City along the Bypass. I. I I Li - w - 7 la { 1 f '°""—� II PROJECT STATUS & COMMENTS: I I I I I S I I� ur _ PROJECT TYPE Replacement _ Expansion X New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I L 1 I I I I H L L I I H I I II 296 C CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY East Side OPERATING COST 10 Reinforcement $200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND WS WS ' $200,000 200,000 PROJECT DESCRIPTION & JUSTIFICATION: I i~' Construction of 16,500 ft. # ' , II of 12" main from Hwy 45 E. I 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 ' iii I = I I 1 PROJECT STATUS & COMMENTS: i I I I ' I I I' I 3 I ' PROJECT TYPE Replacement _ Expansion X New ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 ' 297 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 1 PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Cato Spring Rd. OPERATING COST 11 Improvements $220,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1 1993 1994 1995 & BEYOND WS I WS $220,000 220,000 PROJECT DESCRIPTION & JUSTIFICATION: - W w Construction of 11,700 ft. of B"water main from Bypass to 'y'"T" ST WWA master meter. <Iwi, ,K To provide for anticipated _ • Can - -- G." %."MIN growth within our S.W. _ - �: Growth Area. - ,W„- .- c.r. w.r •.Ll r p wo j _ Illlfl 1 c I CC 'It PROJECT STATUS & COMMENTS: '�/ 1 1 I �f NEw P ; rVA7ER PROJECT TYPE ' Replacement , Expansion X New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 298 ' Ii Ii Ii I I I Ii F I I I n LP CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Public Works W/S W/S FUND PROJECT TITLE PRIORITY Northeast Growth 13 Area Reinforcement COSTS RECOMMENDED TOTAL 1990-1994 1990 1991 WS $200,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of 18,000 ft. 8" mains from 36" line to Hwy 45 East through NE Growth Area. PROJECT CATEGORY: Water System Improvements TOTAL PROJECT COST ANNUAL OPERATING COST $200,000 AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 & BEYO] WS 200,000 Project will provide base for continued expansion of the Northeast Area. PROJECT STATUS & COMMENTS: ' ST - Sales Tax Funding PP - Potential Project I A PROJECT TYPE Replacement __Expansion X New __ OF - Operating Fund WS - W/S Rev. Bond Issue H 299 I I fl I nI I I I H 1 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •******,rr*tsr,trt*****s**s,�**s***rtr*,rr************,►• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 1 Cars $ 235,650 $61,988 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 235,650 $235,65 PROJECT DESCRIPTION & JUSTIFICATION: 100-1988 FORD PASS $15,743 101-1988 FORD PASS $15,743 To replace obsolete and/or 102-1988 PONT PASS $14,331 high maintenance vehicles/ 107-1988 PONT PASS $14,328 equipment for the calender 111-1988 FORD PASS $15,301 year. 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 STATUS & COMMENTS: PROJECT TYPE Replacement_X_ Expansion _ New _ ' ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue J 301 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 $ 295,140 $ 48,103 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 295,140 295,140 PROJECT DESCRIPTION & JUSTIFICATION: 402 - 1988 CCC 419 - 1988 GMC TENDER TRR -$115,140 7000 PAC MR- 90,000 420 - 1988 GMC 7000 PAC MR- 90,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 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 I I I I I I 11 I I L L I L L L I 302 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t****t*tttt*t*ttt****t**tt***+►t+►t*tttttttttttttttt PROGRAM DETAIL I I I I I DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 3 Tractors/ Mowers $ 87,840 OPERATING $ 21,960 COST COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 87,840 OF $87,840 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 502-1986 FORD 5610 TRK/MWR- 512-1986 JD TRACTOR/MOWER - 514-1986 JD TRACTOR/MOWER - 515-1986 JD TRACTOR/MOWER - 24,400 19,520 21,960 21,960 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 303 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttt*t*tt*tttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST 4 Loaders $ 76,000 $ 13,276 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 76,000 OF $76,000 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 602-1984 JCB 611-1984 FORD BACKHOE - 36,000 BACKHOE 755 - 40,000 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 I r I I I U I II El Ii I [ I 1 304 I I 1 1 1 I L I I I I L I I ii CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 5 PROJECT TITLE Sewer Equipment TOTAL PROJECT COST $ 108,316 ANNUAL OPERATING COST $ 27,079 COSTS TOTAL RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF $ 108,316 OF 108,316 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 72-1988 GMC VAN -CAMERA - 108,316 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 ' 305 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM aatt**ttatta******a**ta*t*taasaattattatttattttattt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 6 Flat Red $ 86,774 $ 19,047 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 I 1993 1994 1995 & BEYOND OF OF $ 86,774 $86,774 PROJECT DESCRIPTION & 300-1988 1TON GMC DUMP TRK- $ 18,000 JUSTIFICATION: 301-1988 GMC CREW CAB 1TON- 18,000 307-1988 GMC SIERRA 3500 - 18,000 To replace obsolete and/or 308-1988 CHEV KODIAC 70 - 32,774 high maintenance vehicles/ equipment for the calender year 1994. • 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 306 II I C I I I I I I I I I I Li I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pickups/Buses/ OPERATING COST ' 7 Vans $ 155,416 $ 34,854 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF ' $ 155,416 155,416 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. ' 252-1988 GMC P/U $14,081 206-1988 GMC P/U $14,255 216-1988 FORD P/U $13,856 ' 218-1988 GMC P/U $14,081 231-1988 FORD P/U $13,857 232-1988 FORD P/U $13,857 233-1988 FORD P/U $13,857 ' 237-1988 GMC P/U $14,081 238-1988 GMC P/U $14,081 244-1988 GMC P/U $14,984 249-1988 GMC P/U $14,426 PROJECT STATUS & COMMENTS: I 1 ' PROJECT TYPE Replacement_X_ Expansion __New — ' ST - Sales Tax Funding OF - Operating Fund WS - N/S Rev. Bond Issue PP - Potential Project 307 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM i*****f***********•*****************iii*f*****#*** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Street Maint. OPERATING COST 8 Equipment $ 8,000 $ 1,463 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 8,000 $ 8,000 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ 50-1984 SIDEWALK SWEEPER - 8,000 equipment for the calender year 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_X_ Expansion _ New _ as - amts -xax runaing aF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 308 ' 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 Miscellaneous OPERATING COST ' 9 Equipment $ 28,610 $ 7,153 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 28,610 $28,610 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ ' equipment for the calender year 1994. ' 902-1984 PRISMO PAINT STRP- 2,470 906-1984 TOYOTA FORK LIFT - 19,994 916-1984 CONCRETE SAW - 6,146 1 1 PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement_X_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 309 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I Li I I DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sanitation Waste Reduction/Recycling Prg. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Comp. Container OPERATING COST 2 for Processing C $ 50,000 $ 500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1990-1994 1990 1991 1992 1993 1994 1995 & BEYOND OF OF $ 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: Purchase roll -off compaction equipment for processing center. L C) C I.. CC 0 cU PROJECT STATUS & COMMENTS: CZ __ IL C) 1U) a O This would be a new project used to densify recyclable materials. 0 PROJECT TYPE Replacement_ Expansion_ New _X_ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 312 I I 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 ' the face 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 DOCUMENT. The instrument used by the budget -making authority to present a comprehensive financial program to the appropriating body. 315 I 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. ' CATEGORY PRIORITY. Priorities assigned within project categories with "1" representing the highest priority. CONSTRUCTION WORK IN PROGRESS. The cost of construction work that has been started but not yet completed. CONTINGENT FUND. Funds set aside to provide for unforeseen expenditures of uncertain amounts. 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 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. DEPRECIATION. Expiration in the service life of fixed assets, attributable to wear and tear, deterioration, action of the 316 1 I 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 Sanitation Division is part of the PUblic Works ' Department. In addition, each Division has developed a statement of Goals, Objectives and Strategies for obtaining them. 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 ' 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 t 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 and 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. ' FIX= 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 governing body. FUND. A fiscal and accounting entity with a self -balancing set accoun ts acs 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 ' 317 I accordance with special regulations, restrictions, or limitations. 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. INCOME. 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. I I I I I I I I I TI I I 11 I 318 I I LINE -IT(. A detailed classification of an expense or expenditure classified by object within Division. LONG-TERM DDT. Debt with a maturity of more than one year after the date of issuance. ' 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. OPERATING TRANSFER. Legally authorized interfund transfers from a fund receiving revenue to the fund that makes expenditures. PROGRAM. 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. I 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. 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. ' 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 319 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. 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 I I LT I IT 1. I I 320 1 C L L [1 I 1 1 City of Fayetteville, Arkansas 1 H I I I I 1 I I H I PROGRAM OVERVIEW 5 -Year Capital Improvements Program 1990-1994 i I I I I I L I I I Iii I [1 I L7 I City of Fayetteville, Arkansas COMBINED SUMMARIZATION 5 -Year Capital Improvements Program 1990-1994 I City of Fayetteville, Arkansas COMPREHENSIVE DETAIL 5 -Year Capital Improvements Program 1990-1994 I n I U I I I I I I I I I I I I I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR Sales Tax Projects PROJECT DEPARTMENT CATEGORY PROJECT AMOUNT PRIORITY i.------•--------------------------------•_•__------..-____•-----_------------....._-____.... - _____•__ 1990 Fayetteville School District School Renovations & Construction $ 5,466,400 1 DIVISION: Water Water Improvements Parallel 36 Inch Line 3,600,000 2 DIVISION: Parks Swimming Pool Youth Center Pool Renovation 867,500 3 DIVISION: Traffic Parking Dickson Street Area Improvements 950,000 4 DIVISION: Street New Construction Detention Center Rd. - Rock to Spring 225,000 5 DIVISION: Econ Dev Econ. Development I -Park Land Purchase 750,000 6 DIVISION: Econ Dev Econ. Development Economic Development Leverage Funding 800,000 7 DIVISION: Street New Construction Razorback Road - 15th to Cato Springs Road 50,000 D DIVISION: Shop Motor Pool Replacement - Sanitation Vehicles It Equipment 420,000 9 DIVISION: Street lip. & Reconstr. overlay Joyce Street - Old Missouri to Hwy 265 70,000 10 DIVISION: Street lip. & Reconstr. Stubblefield - Old Missouri to Harold St. 400,000 11 DIVISION: Street lap. & Reconstr. Armstrong Ave. - Existing to City Limits 148,200 12 DIVISION: Sanitation Recycling Phase I & 11 Recycling/Transfer Center 750,000 13 DIVISION: An. Shelter Animal Shelter Shelter Construction 50,000 14 DIVISION: Data Proc. Operations System Conversion 8 Upgrade 247,000 15 DIVISION: General Office Space Add'l Admin. Space/Police Space/ 600,000 16 DIVISION: Parks Parks Maint. Purchase Gulley Park 18,309 17 DIVISION: Police Support Services Remodeling of Facility 89,000 18 DIVISION: CDC Central Dispatch CDC Expansion 30,000 19 DIVISION: Fire Operations Remodel Existing Fire Stations 60,000 20 DIVISION: Street Mint. Center Maintenance Center 500,000 21 DIVISION: Street Drainage Improve. Old Missouri - Stubblefield to Mudd Creek 100,000 22 DIVISION: Perks Administration Parks Master/Assessment Plan 25,000 23 DIVISION: Parks Library Library Expansion and Improvements 120,000 24 DIVISION: Police Patrol/Warrant New Pistols 15,000 25 DIVISION: Street Imp. & Reco str. Willoughby - Hwy 156 to Hwy 718 200,000 26 DIVISION: Parks sallfield Plaint . Lake Fay. Softball Complex Fencing 12,000 27 DIVISION: Parks Parks Plaint . Misc. Parks Maint. Equip. S top. 38,700 28 DIVISION: Parks Parks Maint. Wilson Park - Resurface 6 Tennis Courts 8,500 29 DIVISION: Misc. C.E.N.S. Transfer to C.E.M.S. for Capital Purchases 60,000 30 DIVISION: Parks Roc. Transfers Adult Center Sus 28,000 31 DIVISION: Shop Motor Pool Expansion Vehicles & Equipment 142,500 32 DIVISION: Street lip. & Reeonstr. Worth St - RR Tracks to Gregg 80,000 33 DIVISION: Street Bridge Rep. i lip. Storm Drainage Study - Minor Bridge Repair 75,000 34 DIVISION: Street Drainage Improve. Various Drainage Channels 40,000 35 DIVISION: Street Bridge Rep. & lip. Old Wire Rd. - East of Hwy 265 25,000 36 DIVISION: Street Drainage Improve. Wilson Park Area 40,000 37 DIVISION: Street lop. 8 Reconstr. Ash Street - Gregg Ave. to Woolsey Ave. 42,000 38 DIVISION: Street lip. & Reconstr. Various Streets - Spot Repairs as Needed 49,414 39 DIVISION: Street lip. It Reconstr. Stubblefield - College to Harold 400,000 40 DIVISION: Street Drainage Improve. Various Drainage Charnels 60,000 41 I 22 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RAMMING MY PLANING SOURCE - 1990 1 PROJECT ' ,___... DIVISION ..._-_.A.EGOR......................... PROJECT ------................AMOUNT PRIORITY GENERAL RJD PROJECTS ..... .. .................. DIVISION: Police Support Services Police Dept. Accreditation S 14,000 1 DIVISION: Purchasing Copy Machine Now Copy Machine for 3rd Floor City Mall 14,600 2 ' TOTAL 1990 GENERAL FUND PROJECTS $ 26,600 ..mee.. 1 1 1 1 I 1 ' 65 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING IV FUNDING SOURCE - 1990 PROJECT DIVISION CATEGORY ......................... ............. OFF-STREET PEG FUND PROJECTS ______________________________ DIVISION: Traffic Parking TOTAL OFF-STREET PARKING FUND PROJECTS PROJECT ___________________ Parking Motor Rplacrrnt ANaJNT PRIORITY ........... ........ S 132,000 1 S 132,000 * vl 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FADING GOIIRCE - 1990 IPROJECT DIVISION CATEGORY PROJECT NDIAIT PRIORITY ---------------------------• _..___.______..........._.___......---......___.....---.......... ... _....... ......... I. WATER S SEVER FIND PROJECTS ..... . .... .................. ' DIVISION: Motor Motor hiding Water Meters $ 36,696 1 DIVISION: Meter Meter Reading Motor Touch Read System 23,800 2 DIVISION: Sewer Sewer Ispronaents Sewer Syatea Sohabilitation 1,400,000 3 DIVISION: Sever Sower IRprevin nts Sewer Plow Monitoring 600,000 4 ' DIVISION: Water Water Improvements Mt. Segaysh Nigh ►rneure System 635,000 5 DIVISION: Sewer Sewer Improvements Sewer Systaa Relocations 200,000 6 DIVISION: Satyr Sewer Improvements Line Rptseements - As Warranted 70,000 7 ' DIVISION: Sewer Sewer Improvamente Line Raplasaaents . Davidson Street 25,500 8 DIVISION: Sewer Sewer Improvements Line Raplecaaents - Willow Street 58,000 9 DIVISION: Sewer Sewer Improveaents Line Rplecwents - Walker Park 159,000 10 DIVISION: Sewer Sewer Improvements Line Replacements . Calvin Street 38,000 11 ' DIVISION: Saver Sewer Improvements Line Replacements - Nelsen Street 29,500 12 DIVISION: Sower Sewer toprovwnts Line Rptomments - Center Street 9,000 13 DIVISION: Water Water Improvements Water Iapra anti - Garland St 28,000 14 ' DIVISION: Water Water Improvements Water Improvements - N CollegNNillcrest 19,000 15 DIVISION: Water motor lap;ow its Water Impravaaents - Minion Blvd. 55,000 16 DIVISION: Water Water Improvements Water Ipruvaaenta - Nappy Nottw 41,000 17 ' DIVISION: Water Water 1provewts Water Iuprowmann - South Mountain 25,000 I8 DIVISION: Water Water Ieproveonto Water Improvements • Joyce St. 75,000 19 DIVISION: Water Water Improvements Water Improvements - Van Asdw St 197,000 20 DIVISION: Water Water Isprownents Storage Tan: Telemetry 41,000 21 ' DIVISION: Sower Sewer Improvements Nanhole itI Boating Machine 28,000 22 DIVISION: Water Water Iproveaents Water System Relocation 415,000 23 DIVISION: Water Water Improvements Twahip Tank Painting 100,000 24 ' DIVISION: Sewer Sawwer Improvements Nnhote McMbilitatien 250,000 25 DIVISION: Sewer saw Improvements Lift Station Telemetry 150,000 26 DIVISION: Water Water Improvements Line Replaenwts - Stagecoach Drive 13,000 27 ' DIVISION: Water Water Improvements Line Rplaoaawnts - Nilldate Drive B4OOD 28 DIVISION: Water Water Improvements Line Rplieennts - Short Street 17,000 29 DIVISION: Water Water Improvements Line Reptacaants - Rush Drive 7,500 30 DIVISION: Water Water Improvements Line Rplaoaments - Person Street 27,300 31 ' DIVISION: Water Water Improvements Line Raplaoaawdi - Starve Street 19,000 32 DIVISION: Water Water loprovomants Line Rplanarts • Prairie Street 17,800 33 DIVISION: Water Water Improvements Line Rplaeawnts • Parker Street 4,100 34 ' DIVISION: Water Water Improvements Lin Rplaoemsnta - Hwy. 62 West 127,300 35 DIVISION: Water Water Improvements Lin Rplecumants . Loren Lane 11,000 36 DIVISION: Water Water Improvements Line Rplacoments - Clover Drive 14,500 37 DIVISION: Water Water loprovamInta Line Replacwnts - Sang Street 16,300 38 DIVISION: Water Water l provamenta Line Rplanments - Berry Street 8,100 39 DIVISION: Water Water Improvements Lin Replacements - Ora Drive 15,201 40 I 70 Y s ifS J Y Y' I 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAP.P1M. IN►ROYENENTS PR00RAM tEutim RANKING BY FMING SOURCE BY YEAR... Street FuW Projects SOURCE/ PROJECT DIVISION CATEGORY PROJECT --•-.. ....-- ----. ---- - --------- -----------a-.-----.--- 1910 ' DIVISION: Street BrldSe Rp. It IAp. DIVISION: Street Ip. a Reeartr. DIVISION: Street Ip. & Reccnstr. 'DIVISION: Street INp. & Reeartr. DIVISION: Street Imp. It Reeanstr. DIVISION: Street tap. & Rseamtre 'DIVISION: Street Ip. & Recartr. DIVISION: Street Isp. & Reconstr. DIVISION: Street Imp. & Reccnstr. DIVISION: Street Ip. It Reanstr. 'DIVISION: Street lop. & Rsconstr. DIVISION: Street Ip. & Reesntr. DIVISION: Street Ip. & i.ccnstr. DIVISION: Street Ip. & Reesntr. DIVISION: Street St. Light lop. ' TOTAL 1990 STREET FIND PROJECTS 1 1 1 1 1 1 1 1 Ppler Street - Gregg Ave. Asphalt Overlay - Area I Stadard Asphalt Overlay - Standard Asphalt Overlay - Stadard Asphalt Overlay Sta:dod Asphalt Overlay - Stadard Asphalt Overlay Standard Asphalt Overlay - Standard Asphalt Overlay - Stardard Asphalt Overlay Standard Asphalt Overlay - Standard Asphalt Overlay - ftandard Asphalt Overlay - Chip Meal Program Hwy. 71 Bypass at hays. 62 ANOIMT PRIORITY .... 5.--..... to lsverett $ 80,000 1 4,720 2 Area 0 12,298 3 Area 1 50,163 4 Area 2 90,526 5 Area 3 124,aS3 6 Area 4 52,811 7 Aria 5 76,012 a Area 6 40,654 9 Area 7 84,111 10 Area 8 101,447 11 Area 9 15,6% 12 Area 10 13,429 13 150,000 14 ,16,&112 0 IS S 8%,720 tl zxmn I 118 CITY OF FAYETTEVILLE* ARKANSAS FIVE TEAR CAPITAL IRPROVEIENTS PR0GRA11 RECOMENDED�RANKING IT FINDING SOURCE ' 1990 PROJECT DIVISION CATEGORY PROJECT AWAIT PRIORITY 1111 ...............111.1. 111 -1-_-----__---- ----........_S_._.••1111.....--............---. .--..1.11.1 -.....-. SHOP AND PROJECTS -. _..... 1111....... DIVISION: Shop Motor Pool Rptac snt - Cars $ 142,125 1 DIVISION: Shop Motor Pool Rplacwnt - Tructors/Mowers 95,200 2 DIVISION: Shp Motor Pool Replacement - Seekhoes/Loselsrs 60,000 3 DIVISION: Shp Motor Pool Rplacw:a - Di Trucks 67,500 4 DIVISION: Shp Motor Pool RplaCant • Flat lid Trucks & Dumps 21,000 5 DIVISION: Shp Motor Pool Rsplacemsnt • Pick-ups, Sian, & Vw 201,000 6 DIVISION: Shop Motor Pool Rptecwnt - Misallamar Vehicles & Equip. 32,000 7 DIVISION: Shop Shop Equipment On Soy/Autwted Fuel Delivery Systsw 50,000 8 DIVISION: Shop Shop Equipment Portable ashen 30,000 9 DIVISION: Shop Shop Equipment Overhead Labe System 25,000 10 1111.1111.. TOTAL SHOP Alt PROJECTS $ 723,825 135 1 ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IIPROVEJtNTS FRORRAR RECOMEMDED RANKING St ELIDING SOURCE - 1990 ' PROJECT I -- DIVISION --------- ---- CATEGORY PROJECT----.-------.------- - AN MT PRIORITY ...... AIRPORT FIAD PROJECTS ..................... ' DIVISION: Airport T.xiwy/rwray P. 10% Match..derM Grant Mateh$ 50,000 1 DIVISION: Airport IL dR & Grounds Leak Detection Equipment 9,800 2 DIVISION: Airport IL d8 & Grounds Automatic Door Operator Rapt. 19,500 3 TOTAL AIRPORT FIND PROJECTS $ 79,300 1 1 1 1 1 146 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IKPRGVEIENTS PROGRAM RECOUEIDED RANKING IT FIRING SOURCE - 1990 PROJECT DIVISION CATEGORY ------____ --------------"-""'____-- SANITATION FIRS PROJECTS DIVISION: Snitatin Incinerator DIVISION: Sanitation Raoyoting DIVISION: Sanitation Raeycting TOTAL SANITATION FIND PROJECTS PROJECT .............. Incinerator Payoff Boom Crane for Dropoff Stations Composting Project Equipment AMOUNT PRIORITY f 1,791,116 18,000 11,000 .. ... ..... $ 1,127116 1 2 3 150 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IIWROVEIENTS PROfRAN RECOMMENDED RANKING BY FUNDING SOUICE - 1990 PROJECT - DIVISION CATEGORY PROJECT ......................... ............................................. PLANNING NONT FUND PROJECTS ..... ............. . ........ AN XT PRIORITY ..... "---s.-.-. ........ DIVISION: Englneerfrq Computer Neppin0 Computer Napping $ 150,000 1 TOTAL PLANNING NOT FUND PROJECTS $ 150,000 Zs Zs am 154 I U CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOJRCE BY YEAR Sates Tax Projects ' PROJECT DEPARTMENT CATEGORY ' •......._.1991-..-...---- •Fayetteville School District School Re ovations & Construction *DIVISION: Meter Water Improvements Parallel 36 Inch tins ' *DIVISION: Traffic Parking Dickson Street Area Improvements 'DIVISION: Econ Dev Econ. Dwetopment I -Park Land Purchase *DIVISI0N: Date Proc. Operations System Conversion & Upgrade ' *DIVlSIa(: General Office Space Add'l Adain. Space/police Span/ *DIVISION: Parks Parks Nsint. Purchase Gulley Pork *DIVISION: Fire Operations Remodel Existing Fire Stations ' DIVISION: Police Support Services Additional Mainframe Nary & Disk DIVISION: Fire Operation Pumper/Ladder Rapt. DIVISION: Sanitation Recycling Phase I & 11 lscycling/Transfar Center *DIVISION: Parks Parks Mint. Misc. Parks Mint. Equip. & lip. ' DIVISION: Street New Construction Drake Street - Amy Lane to Greg Await DIVISION: Street lap. & Reconstr. Township - College Ave. to Old Wire Rod DIVISION: Street Imp. & Reconstr. Poplar Street - Lsverett Ave. to Gregg Ave. ' DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 2 DIVISION: Street lap. & Reconstr. Asphalt Overlay - Area 3 DIVISION: Street Imp. & Reconstr. Asphalt Overlay - Area 5 DIVISION: Street lap. & Reconstr. Asphalt Overlay - Area 7 ' DIVISION: Street lay. & Reconstr. Asphalt Overlay - Ana 8 DIVISION: Street lap. & Reconstr. Asphalt Overlay - Ana 9 DIVISION: Street Drainage Improve. Poplar St. • Aah to El• ' DIVISION: Street Drainage Improve. Custer and Arradsed Intersection DIVISION: Street lap. & Reconstr. Standard Asphalt Overlay - Area 3 DIVISION: Street lap. & Reconstr. Standard Asphalt Overlay - Area 4 'DIVISION: Street lop. 8 Reconstr. Stadard Asphalt Overlay - Area 5 DIVISION: Street lop. & Reconstr. Standard Asphalt Overlay - Area 7 DIVISION: Street lap. & Raconstr. Stadard Asphalt Overlay - Area 8 DIVISION: Street Imp. & Reconstr. Chip Seel Program ' DIVISION: Street lap. & Reconstr. Lafayette - Mission ltvd. to Dogwood Ln. DIVISION: Street Bridge Rep. & lap. Double Springs Rd. - Nay 16 to City Limits DIVISION: Street lap. & Reconstr. Pup Station Rd. - Existing to Nor. Side ' 'DIVISION: Street Bridge Nip. & Imp. Old Wire td.- East of Hwy 265 *DIVISION: Street Bridge Rep. & lap. storm Drainage Study - Minor Bridge Repair DIVISION: Parks Lake Recreation Lake Fayetteville Bost Dock Expansion *DIVISION: Street Drainage Improve. Various Drainage Chawls *DIVISION: Street New Construction Stubblefletd - Collage to Harold I I TOTAL 1991 SALES TAX PROJECTS * DENOTES CARRY FORWARD FROM PRIOR YEAR 156 AMOUNT PRIORITY S 1,682,400 4,200,000 800,000 750,000 72,000 100,000 18,309 30,000 65,667 300,000 275,000 40,400 40,000 50,000 100,000 87,941 84,423 50,772 35,635 9,124 24,605 125,000 12,000 13,398 25,365 53,966 22,990 84,281 150,000 45,500 40,000 120,000 245,000 50,000 35,000 255,000 100_000 $10,193,776 1 2 3 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 28 29 30 31 32 33 35 36 37 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVEIENTS PROGRAM RECOISEIDED RANKING IT FINDING SCARCE 1 1991 PROJECT DIVISION CATEGORY PROJECT ......................... ...11.00.......... ......_........_............... GENERAL FUND PROJECTS ......................... DIVISION: Fire Operations Resew Truck & Equip. DIVISION: Traffic Traffic Control Traffic SiBrwl/NAy 16 Ent & My DIVISION: Traffic Traffic Control Traffic Sig'at/Torrhip & Hwy 265 TOTAL 1991 GENERAL FUND PROJECTS AMOUNT PRIORITY . ........... ........ S 80,000 1 19,455 2 19,455 3 $ 118,910 184 • .map L CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IN PROVENENTS PR06RAM RECOMMENDED RANKING BY FUNDING MINCE - 1991 DIVISION CATEGORY PROJECT ........................................................................•' WATER & SEWER FUq PROJECTS _.....S ------------------- 'DIVISION: Hater Niter Reading Water Niters 'DIVISION: Niter Niter Reading Niter Touch Red System *DIVISION: Sewer Sewer Improvements Sever System RahabitItstion *DIVISION: Sewer Sewer Improvements Line Raplasamants - As Warn DIVISION: Sewer Sewer Improvements New Operation Center *DIVISION: Water Water Improvements Line Replaeame to - As Par I DIVISION: Water Water Improvements Rogers Dr. Tenk Painting DIVISION: Water Water Improvements General Pump Station I prove DIVISION: Water Water Improvements North Side Reinforcements DIVISION: Water Water Improvements Internet Reinforcements TOTAL 1991 WATER 6 SEWER FIND PROJECTS * DENOTES CARRY FORWARD FROM PRIOR YEAR Study AM]JNT PRIORITY ...... ........... ........ $ ♦9,292 25,200 1,336,060 70,000 a 100,000 250,000 25,000 200,000 208,000 S 2,663,552 ..n..n... 1 2 3 i S 6 7 8 9 10 CITY OF FAYETTEVILLE, ARKAIIIAS FIVE YEAR CAPITAL IIflINEENTS RECOMMENDED RANKING BY FUMING 0fl - 1991 DIVISION SHOP FIND PROJECTS DIVISION: Shop DIVISION: Shop DIVISION: Shop DIVISION: Shop DIVISION: Shop DIVISION: Shp DIVISION: Shop DIVISION: Shp PROJECT CATEGORY PROJECT ............. ............................. ANOINT PRIORITY Motor Pool Replacement - Cars S 95,443 Motor Pool Replacement - Sanitation Vshicl & Equipment 300,000 Motor Pool Rplseement - Dump Trucks 196,516 Motor Pool Rplsesesnt - 6aetlross/Losdlrs 139,191 Motor Pool Rsptsnont - Traetors/Mowsrs 20,520 Motor Pool Rplaeaesnt - Plat Sad Trucks i 36,195 Motor Pool Rplanesnt • Pick-ups, Suess, & Yore 132,400 Motor Pool Expansion Vehicles & Equipment 32,000 S 954,267 1 2 3 4 5 6 7 6 195 CITY OF FAYETTEVILLE* FIVE YEAR CAPITAL IMPROVE RECOMMENDED RANKING RY FUND PROJECT DIVISION CATEGORY PROJECT ..._.. _.__ 0.._ I .......... ........•___...... ........_._ . ...........__._.. AIRPORT FINS PROJECTS ..................... *DIVISION: Airport Tniuuy/nrsry P. 10% FVdersl Grunt IYteS. TOTAL AIRPORT FIRS PROJECTS '. • DENOTES CARRY FORYMD FROM PRIOR YEAR • 1991 MCIII ........... STEM $ 50,000 ..... ...... S $0,000 204 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVENNTS PROGRAM RECOISEIDEO RANKING IV FUND1IiG MACE - 1991 PROJECT ' DIVISION _..- CATEGORY _.e ...................... SANITATION I= PROJECTS ........................ 'DIVISION: SAnitation Incinerator TOTAL IMITATION FORD PROJECTS 1 I. ' • DENOTES CARRY FORIMRD FROM PRIOR YEAR Incinerator Payoff PROJECT. A1101AIT PRIORITY ..._._.�..........................''" ....__.. 5 YEAR S 1,000,136 1 ........--. $ 1,000,136 .ms.... 205 ^ CITY OF FAYETTEVILLE* ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED SAWING BY FASING SOURCE - 1991 PROJECT ....... DIVISION ._.. CATEGORY .................. PROJECT AMOUNT PRIORITY .----.•._. __... ................... ... --___••. PLANNING MANAGEMENT FIRS PROJECTS 'DIVISION: Engineering Computer Napping Computer Nrapping $ 150,000 1 TOTAL PLANNING MANAGEMENT FIRS PROJECTS $ 150,000 1 ' • DENOTES CARRY FORWARD FRQI PRIOR YEAR ' 206 7 I ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEIEMTS PR00RAM RECOMMENDED RANKING BY FUNDING SOIRCE 1992 PROJECT DIVISION cATE........._ ......__...Y.................................._.....-_.......... __.....T PRIORITY SALES TAX PROJECTS •Fayettwille School District School Renovations & Construction $ 2,551,200 1 *DIVISION: Water Motor Improvements Parallel 36 Inch tins 2,300,000 2 ' 'DIVISION: (can ow (con. Development l -Park Land Purchase 750,000 3 Data 'DIVISION: Da Proc. Operations System Conversion 5 Ipprods 72,000 4 'DIVISION: Parke Parke Faint. Purchase Gulley Park 15,309 5 'DIVISION: Fire Operations Remodel Existing Fire Stations 30,000 6 ' 'DIVISION: Parks Parks Wain. Misc. Parks Plaint. Equip. 5 lip. 6,000 7 'DIVISION: Street Now Construction Drake Street - Amy Lane to Gregg Avenue 560,000 5 'DIVISION: Street Ip. & Recc str. Tosship - College Ave. to Old Wire Road 450,000 9 ' 'DIVISION: Street lip. & Reconstr. Poplar Street - Lewrett Ave. to Gregg Ave. 300,000 10 DIVISION: Street lip. & Rsconstr. Old Wire Reed - Toaship to Hwy 45 50,000 11 DIVISION: Street lip. & Reconstr. old Wire Rood - Tow ship to Hwy 265 50,000 12 DIVISION: Street Ip. & Reconstr. Gross Avenue - Township to 71 Sypees 50,000 13 ' 'DIVISION: Street lip. 5 Reconstr. Asphalt Overlay - Area 2 15,600 14 DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 4 47,799 15 *DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 5 50,466 16 ' DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 6 50,911 17 *DIVISION: Street lip. & Reccnstr. Asphalt Overlay - Area 7 15,032 15 *DIVISION: Street lip. & Reconstr. Asphalt Overlay - Area 8 6,657 19 ' *DIVISION: Street lip. & Reconstr. Asphalt Overjoy - Area 9 42,755 20 DIVISION: Street lap. 5 Reconstr. Asphalt Overlay - Aria 10 13,200 21 DIVISION: Street lip. & Reconetr. Asphalt Overlay . Area 11 43,200 22 *DIVISION: Street lip. 5 Reconstr. Standard Asphalt Overlay - Area 5 35,061 23 ' *DIVISION: Street lip. $ Reconstr. Standard Asphalt Overjoy - Area 7 45,522 24 *DIVISION: Street lip. & Reconstr. Standard Asphalt Overlay - Ares 8 16,417 25 *DIVISION: Street lip. 5 Reeonstr. Chip Seel Program 150,000 26 ' DIVISION: Street lip. & Reconstr. Ems Ave. - Cato Springs Rd. to Laura Lee 50,000 27 DIVISION: Street lip. & Reconstr. Laverne Ave. - Cato Springs to Lorss Les 50,000 28 DIVISION: Street lap. & Reconstr. Arlington Tsrr. - Kings Dr. to Kings Dr. 00,000. 29 ' DIVISION: Street Bridge Rep. 5 lip. Lafayette St. - Gregg Ave. to West Ave. 60,000 30 DIVISION: Street Bridge Rap. & lip. Maple St. - Bross Ave. to West Ave. 60,000 31 DIVISION: Street Bridge Rep. 5 lip. Old Wire Reed - At 0verereet 40,000 32 *DIVISION: Street Bridge tsp. & lip. Storm Drainage Study - Minor Bridge Repair 50,000 33 DIVISION: Street Drainage Iprove. Oakland St. - North St. to Sycamore St. 400,000 34 DIVISION: Street Drainage Improve. Trust St. - Assembly Rd. to Vinson Ave. 55,000 35 *DIVISION: Street Drainage Iprove. Varies Drainage Chwnls 255,000 36 ' DIVISION: Parks Baltfield Point. Walker Dark North Soccer Field $3 Phase 2 - 25,000 37 TOTAL 1992 SALES TAX PROJECTS $ 9,215,009 • DENOTES CARRY FORWARD FROM PRIOR YEAR ' 207 I. I. CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE - 1992 PROJECT DIVISION - CATEGORY ..... ....................PROJECT_..._......._..._....ANOINT PRIORITY GENERAL FINK) PROJECTS --'______________________ ' DIVISION: Traffic Traffic Control Traffic Signal/Sycaore B Gregg $ 19,455 1 DIVISION: Traffic Traffic Control Traffic Signal/Appleby 6 NwV 716 19,455 2 TOTAL 1992 GENERAL FUND PROJECTS $ 36,910 1 1 I. 224 rt 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVEIERTS PROM RECOMMENDED RANKING IT FUNDING SMRCE - 1992 I. PROJECT DIVISION CATEGORY PROJECT ANOWNY PIIONITY ................. ...•..--.-5 -...........__... -------------------------..................--__. ..._....... ......... ' WATER 8 SEWER FIND PROJECTS DIVISION: Water Water Improvements Parallel 36 Ind: Line $ 1,900,000 1 ' 'DIVISION: Sawar Sam Improvements Sewer System Rehobllitatian 1,700,000 2 'DIVISION: NNster NNter Reading Water Noters 46,148 3 DIVISION: Water Water Improvements Elewted Storsds 1,190,000 4 'DIVISION: Pieter Nster Reading Nster Touch Mad Systan 25,900 S ' 'DIVISION: Sever Satyr Improvements tins Septeoemaata - As Warranted 70,000 6 'DIVISION: Sewer Serer Improvements New Operation Center 1,000,000 7 'DIVISION: Water Water Ingroveamnts Line Replaammnts - As Per Water Study 100,000 8 1 -------_--- TOTAL 1992 WATER 8 SEWER FUND PROJECTS $ 6,032,08 I • DENOTES CARRY FORWARD FROM PRIOR YEAR LI227 CITY OF FATETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING ET FIJINS SOINCE - 1992 PROJECT DIVISION CATEWRY ......................... ............. SNOP RAID PROJECTS .................. DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shp Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pout DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool iii/.'E !"s:3d,:'-'313.T8xldyi•N AMOIRR PRIORITY Replacement - Cars $ 186,631 Replacement - Sanitation Vehicles & Equipment 288,891 Replacement - Dutp Trucks 86,001 Rptaemeant - Sackhoes/Loaders 43,602 Replacement - Fiat led Trucks 6 Dumps 32,369 Rapt - Ptek-up, Bum, & Vary 159,404 Rapt - Miscellaneous Vehicles 6 Equip. 13,962 Replacement • Street Maintenance Equipment 31,413 S 842,273 1 2 3 4 S 6 7 6 230 I I. CITY OF FATETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVBEMTR PROGRAM RECONENOED RANKING NY FIRDINO SOURCE - 1992 PROJECT ...._.. DIVISie......... .... CATEGORY__...................._ PRMCT..............__.._ AMOUNT PRIORITY AIRPORT Rim PROJECTS 'oIVIsIGNs Airport TexIwy/Harry P. 10% First Grant MitdS N 50,000 1 TOTAL AIRPORT Rim PROJECTS s 50,000 ....emu 1 1 1 I 1 1 1 ' • DENOTES CARRY FORYMD FROM PRIOR YEAR 1 239 ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IeUOFBEMTS FROCRAN RECOIMEIBe RANKING MT PRAISING SWU - 1992 PROJECT MW ' DIVISION_.. CATEGORY_____ .0_________________ tt_______.________..__ . T PRIORITY IMITATION FOND PROJECTS _ ____ _ __________________ • 'DIVISION: Sanitation Incinerator Incinerator Payoff $ 1,510,456 1 • DIVISION: Sanitation Raeyctine Cacoatine Project Collection System 50,000 2 ' TOTAL SANITATION FUND PROJECTS $ 1,560,456 1 1 DEMOTES CARRY FORWARD FROI PRIOR YEAR 1 240 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL iRvuiits PROGRAM RECOIIEW RANKING IT RISING EWRCE - 1992 DIVISION CATEGORY PROJECT ................. 0....... .... s aee.......... . PLANNING NAMOEIENT FUD PROJECTS . .... ..-.saes.---•---•---•--- .... 'DIVISION: Englnaarinq Co putir Napping Cuter r.. Iii TOTAL FLAMING MANAGEMENT FRIRI PROJECTS ' DENOTES CARRY FORWARD FUN PRIOR YEAR AMOUNT PRIORITY ................. $ 150,000 1 $ 150,000 242 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVEPENTS PROGRAM RECOMMENDED RAMMING BY FtWINC SOnCE 1993 ' PROJECT -.-.... Division __._CA��Y __________________ PROJECT AMt==T..- PRIORITY _._...... ...... ................... SALES TAX PROJECTS 'DIVISION: Data Proc. Operations System Conversion & Upgrade $ 72,000 1 *DIVISION: Parks Parks MaiM. Purchase Gulley Park 16,309 2 ' DIVISION: Fire Operations Fire Station Relocation 30,000 3 'DIVISION: Parks Parks Mint. Miss. Parka MaiM. Equip. 8 lop. 6,500 4 DIVISION: Parks Parks Mint. Public Picnic Package 5,500 5 *DIVISION: Street lop. 8 Reeontr. Old Win Road - Tarrhip to Hwy 45 300,000 6 DIVISION: Street I. & Rsccnstr. Joyce Street • Old Missouri to Nwy 265 50,000 7 'DIVISION: Street Imp. & Reeonstr. Old Wire Road - Tarrhip to Hwy 265 350,000 8 'DIVISION: Street Iop. & Rscntr. Gregg Avana - Torahip to 71 Bypass 650,000 9 ' DIVISION: Street It. 8 Rsccnstr. North Street - Gregg Ave. to Collage Ave. 50,000 10 'DIVISION: Street Imp. & Mcaratr. Asphalt Overlay - Area 2 19,6211 11 'DIVISION: Street Imp. & Recarrtr. Asphalt Overlay • Area 4 42,975 12 t 'DIVISION: Street Iop. & Reecnstr. Asphalt Overlay - Area 5 46,289 13 'DIVISION: Street top. 8 Recantr. Asphalt Overlay - Area 6 57,060 14 'DIVISION: Street top. S Reeontr. Asphalt Overlay - Ares 7 116,283 15 *DIVISION: Street I. & Reeantr. Asphalt Overlay - Area 8 302,753 16 ' *DIVISION: Street It. S Reeartr. Chip Seal Program 150,000 17 DIVISION: Street lop. 8 Mconstr. Sycamore St.. Levsrett to Garland Ave. 250,000 18 DIVISION: Street Imp. & Reconstr. Poplar - Gregg to Vats 100,000 19 ' *DIVISION: Street Bridge Rep. S Imp. Old Wire Road - At Owercrest 92,000 20 'DIVISION: Street Bridge Rap. & Imp. Storm Drainage Study - Minor Bridge Repair 50,000 21 DIVISION: Street Imp. & Recnstr. Green Acne ad. - College to Colt Square 50,000 22 ' ry. DIVISION: Street lop. & Reconstr. $eeehwood - 6th to 15th 40,000 23 DIVISION: Parks Ntlfield Neint. like F. North Softball Fields 16,000 24 DIVISION: Parks Batlflald Naito. Welker Park North Soccer Field 04 Phase 3 35,000 25 DIVISION: Fire Operations ►caper/Ladder Reptaesmsnt 325,000 26 ' DIVISION: Street Nw Construction Stearn Street - Urn' 671 to Gregg Avenue 50,000 27 DIVISION: Street New Construction Gregg Avenw - Prospect St. to Douglas St. 100,000 28 DIVISION: Street Bridge Rep. & I. Gregg Ave. - Prospect St. to Douglas St. 82,000 29 • ' --- *DIVISION: Street Drainage Ioprove. Various Drainage Chants 100,000 30 TOTAL 1993 SALES TAX PROJECTS S 3,559,309 ems. 1 I 1 ' * DENOTES CARRY FORWARD FROM PRIOR YEAR 243 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IIFROVEIENTS PROGRAM RECOISiWED RANKING SY FUMING SOURCE - 1993 PROJECT DIVISION CATEGORY PROJECT ............. I.,._.._.._. .._......____....__•__•____............_............ GENERAL FUND PROJECTS .......... .... ..... . ..... DIVISION: Traffic Traffic Control Traffic Signal/Joyce & Hwy 265 DIVISION: Traffic Traffic Control Traffic Sigrid/Razorback & Hwy 16 TOTAL 1993 GENERAL FUND PROJECTS MOST PRIORITY ....... ........... ........ S 19,455 1 19,455 2 ......5.... S 36,910 mm...S 258 CITY Of FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOSENDED RANKING IT FUNDING SOURCE - 1993 PROJECT DIVISION CATEGORY PROJECT WATER i SEWER FUND PROJECTS ____ _ ___ _ _________________•_ `DIVISION: Sewer Saw Improvements law System Rehobititation 'DIVISION: Rotor Motor Reading Water Niter. *DIVISION: Motor Meter Reading Motor Touch Road System *DIVISION: Satyr Saw loproveaanto Line Rqlscomnts • As Warranted DIVISION: Satyr Swer Iaprovements Internal Refntercement *DIVISION: Water Water IaproveRants Line Replaceanta • As Per Water Study DIVISION: Water Water IRprovwento Northwest Growth Area Rsinforcemants TOTAL 1993 WATER A SEWER FUND PROJECTS * DENOTES CARRY FORWARD FROM PRIOR YEAR AMOUNT PRIORITY ________ ___________ ________ S 2,000,000 1 51,297 2 25,900 3 70,000 4 500,000 5 100,000 6 100,000 7 S 2,147,197 ann 261 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVEIENTS PROGRAM RECOMIEIDED RANKING BY FUSING SOLRCE - 1993 DIVISION ........ . ............... SHOP FIND PROJECTS ---•----•-------.. DIVISION: Shop DIVISION: Shop DIVISION: Shop DIVISION: Shop DIVISION: Shop DIVISION: Shop TOTAL SNOP FIND PROJECTS PROJECT CATEGORY PROJECT AMOUNT PRIORITY •-------------•___---........----•------------••---•.---.•------- ....------. ....--•- Motor Pool Rplaceaent - Ctrs $ 145,000 Motor Pool Replacement - Tractors/Mowers 18,300 Motor Pool Replacement - Dup Tracks 49,726 Motor Pool Replacement • flckhou/Losdars 80,000 Motor Motor Pool Pool Replacement - Rplacant - Pick-wps. Suns, & Vans Construction Vehicles S 34,000 Egwipaent 200,971 $ 527,997 1 2 3 4 5 6 2.64 CITY Of FAYETTEVILLE; ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECONENIED RANKING IT FINDING SOURCE • 1993 PROJECT DIVISION CATEGORY PROJECT ................... .................. ........•____.............. AIRPORT FUND PROJECTS ---- - *DIVISION: Airport Tafay enemy P. 10% FS& i Prat 1YSCM{ TOTAL AIRPORT FUND PROJECTS * DENOTES CARRY FORWARD FROM PRIOR YEAR AMOUNT . ........__ $ 50,000 $ 50,000 nfl 271 ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVEIERTS PROGRAM RECOMMEIDED RANKING IV FIARIING SOURCE - 1993 PROJECT ' DIVISION .....CATEGORY ..... ................... PROJECT PRIORITY SANITATION FIRM) PROJECTS ........................ ' *DIVISION: Sanitation Incinerator Incinerator Payoff $ 1,821,016 1 DIVISION: Sanitation Recycling Coapoeting Project Tub Grinder 75,000 2 TOTAL SANITATION FUND PROJECTS $ 1,896,016 1 1 1 I 1 • DENOTES CARRY FORWARD FROM PRIOR YEAR 272 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING NY FINDING SOURCE - 1993 PROJECT I. DIVISION CATEGORY --------------------PROJECT - AMOUNT PRIORITY PLANNING MANAGEMENT FUD ►ROJECTS --... .._•-•___•__________________ ' 'DIVISION: Evil wrfng Caprtor Napping Capibr N�Ppiry 5.__150,000. TOTAL PLANNING NAMAGEIENT F11 PROJECTS $ 150,000 1 1 1 DENOTES CARRY FORNARD FROM PRIOR TEAR 274 • CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVEIEMTS FROM M RECOftENDED RANKING BY FUMING SOURCE 1994 ' PROJECT DIVISION CATEGORY PROJECT MIDIMT PRIORITY ....--•-•... 1.•--• ....... ................................................................. .......•-.. ......-- --•SALES TAX PROJECTS---. *DIVISION: Date Proc. Operation System Cowersian & Uperads f 72,000 1 *DIVISION: Parks Perks Paint. P rchase itty Park 16,309 2 *DIVISION: Fire Operation Fire Station Relocation 350,000 3 DIVISION: Street I. 6 Reearstr. North Street • College to Nission Blvd. 40,000 4 DIVISION: Fire Operations Additient ►caper/Ladder 350,000 5 *DIVISION: Street I. & Raontr. Chip But ►rograa 150,000 6 DIVISION: Parks Parks Mint. Gully Fork - Phase I Dsntopaant 6,330 7 DIVISION: Parts Parks Mint. Gutty Park - Phase II Devetopont 20,000 6 DIVISION: Parka Swimming Pool Nilson Park: City Pool Service Dr Pkg 14,000 9 *DIVISION: Street Iap. & Reaantr. Gran Acres Rd. - Cottage to Cott square 300,000 10 *DIVISION: Street tap. & Reeantr. Baeehrood • 6th to 15th 200,000 11 *DIVISION: Street I. 6 Reeantr. Poplar • GrsO to Yates 250,000 12 ' DIVISION: Street Bridge Rep. & Imp. Sang Ave. - Loran Circle to Clewlsd Ave. 64,000 13 DIVISION: Street Bridge Hp. 6 lap. 54th ft. - NUy 16 Vat to City Limits 64,000 14 *DIVISION: Street Bridge Rap. & lop. Stop Drainage Study - Misr Bridge Repair 50,000 15 ' *DIVISION: Parks Redfield Mint. Lake Fey. North Softbatt Fiat& 20,000 16 *DIVISION: Parks Baltfield Min. Walker Fork North Soccer Field $4 Phase 3 16,500 17 DIVISION: Parks Forts Mint. Wilson Fork Nester Pion Continuation 35,000 16 *DIVISION: Street Now Construction Stearns Street • Pry 471 to Gregg Avenue 350,000 19 ' DIVISION: Stunt New Construction N 265 - Nuntsvftte Road to Wittoughby 500,000 20 *DIVISION: Street Now Cantruction Gregg Avow . Prospect $t. to Dorplas $t. 150,000 21 *DIVISION: Street Drainage Improve. Varian Dralrrp Channels 100,000 22 TOTAL 1994 SALES TAX PROJECTS f 3,120,159 gNN•Y�� 1 1 ' • DENOTES CARRY FORWRD FRON PRIOR YEAR ' 275 r, CITY OF FAYETTEVILLE, AREA FIVE YEAR CAPITAL IIPEOVEIENTS RECOMMENDED MAKING IT FUNDING SW mu PRO" ME -1994 PROJECT DIVISION CATEGORY PROJECT ................. ........ ..00 ... •----'------............_______... GENERAL FIRPROJECTS -- --------------00 ..----- DIVISION: Traffic Traffic Control Traffic Siprl/Sycamore & Lenrett DIVISION: Traffic Traffic Control Traffic Sips(/Garland A Sycomors DIVISION: Bldg Maint Wilding & grounds Audio/VidSo Equipment DIVISION: Bldg Maint Wilding A Grounds Re -Carpet Administration Wilding TOTAL 1994 GENERAL FUND PROJECTS AMOUNT PRIORITY ....... ................... $ 19,455 1 19,455 2 29,500 3 25,000 4 00.11...... $ 95,410 ........... 285 I 1 1 I I I 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IIPROVEIENTS PROGRAM RECOMMENDED RANKING UT FUNDING SOURCE - 1994 PROJECT DIVISION CATEGORY PROJECT AMOUNT PRIORITY .............................••-•--•-_--...............................--•-_•-_.. .---..-..... ........... ........ WATER & SEVER FUND PROJECTS ............................ 'DIVISION: Sewer Serer loprovaaanto Sewer System Rehabititetion 'DIVISION: Mater Meter Reading Water Meters DIVISION: Water Water Improvements Additional Elevated Storage 'DIVISION: Meter Meter Reading Meter Touch Read System DIVISION: Serer Sewn Improvements Southeast Interceptors DIVISION: Sewer Sewer Improvements Southwest Ares Interceptors DIVISION: Sewer Serer Improvements Northeast Ares Interceptor DIVISION: Sever Serer Improvements Northwest Ares Interceptor DIVISION: Saar Serer Improvements West Side Interceptors DIVISION: Water Water Improvements East Side Reinforcements DIVISION: Water Water Improvements Cato Springs Road Improvements 'DIVISION: Water Water Improvements Northwest Growth Area Reinforcesom a DIVISION: Water Water Improvements Northeast Growth Area Reinforcements TOTAL 1994 WATER S SEWER FUND PROJECTS * DENOTES CARRY FORWARD FROM PRIOR YEAR 290 S 1,400,000 52,699 950,000 26,600 295,000 144,000 140,000 368,000 203,000 200,000 220,000 100,000 200,000 $ 4,299,299 ess.u.o.s 1 2 6 6 7 R 9 10 11 12 13 1 1 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL INPROVEIENTS PROGRAM RECOISEISED RANKING SY AIDING SOURCE - 1994 PROJECT DIVISION CATEGORY PROJECT AMOUNT PRIORITY ......................... ................................................................. ........... ........ SHOP FIRD PROJECTS DIVISION: Shop Motor Pool Rplataa nt - Cars $ 235,660 1 ' DIVISION: Shop Motor Pool Replacement - Sanitation Vahlcla & Equipment 295,140 2 DIVISION: Shop Motor Pool Kplaeaant - Tractors/Mewrs 87,840 3 DIVISION: Shop Motor Pool Rptawsnt - 8akhoss/Losdsrs 76,000 4 ' DIVISION: Shop Motor Pool RplacaNat - Samar Equtpent 108,316 S DIVISION: Shop Motor Pool Replacement - Flat Nd Trucks & O.-- 86,774 6 DIVISION: Shop Motor Pool Rptecamant - Pick-ups, Maas, 8 Vas 155,416 7 DIVISION: Shop Motor Pool Rplaoaent - Street Nslntansics Equipment ---- 8.000- 8 DIVISION: Shop or MotPool Rplaeaant - Ntsaan llames a Vehicl& Equip. 28,610 9 TOTAL $IIOP FUND PROJECTS $ 1,081,746 ' s��mmo 1 I I I 1 ' 300 CITY OF FAYETTEVILLE, ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOSEIDED RANKING RY RISING SOURCE - 1994 ' PROJECT DIVISION CATEGORY PROJECT AMOUNT PRIORITY -•_______________________ _____________ ___________________________•__......___..---.____•_ __...------ ......-- ' AIRPORT FUND PROJECTS ........ ..... .. . ..... 'DIVISION: Airport Taxiwy/rvnay P. 102 FWer.t Grant Match.. S 50,000 1 TOTAL AIRPORT FUND PROJECTS S 50,000 1 1 I I 1 • DENOTES CARRY FORWARD FROM PRIOR YEAR 310 ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPRDVBENTS PROGRAM RECOMMENDED RANKING iv FUNDING SOURCE - 1994 ' PROJECT DIVISION CATEGORY PROJECT AR MT PRIORITY SANITATION FUD PROJECTS ................. ....... *DIVISION: Sanitation Incinerator Incinerator Payoff $ 1,829,176 1 DIVISION: Sanitation Recycling Compaction Container for Processing Center 50,000 2 '-._..----. TOTAL SANITATION FUND PROJECTS $ 1,879,176 I • DENOTES CARRY FORT MD FROM PRIOR YEAR 311 ' CITY OF FAYETTEVILLE* ARKANSAS FIVE YEAR CAPITAL INPROVEIENTS PROGRAM RECOMMENDED RANKING IT RAIDING SOURCE - 1994 ' PROJECT DIVISION CATEGORY PROJECT AMOIAIT PRIORITY 1 ......................... .............................................................------ PLANNING MANAGEMENT 14W PROJECTS . .................. ...... ....... *DIVISION: Engimerirug Computer Napping Computer Nipping s 150,000 TOTAL PLANNING MANAGEMENT FLSD PROJECTS $ 150,000 ' • DENOTES CARRY FORWARD FROM PRIOR YEAR ' 313 t ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IIPROVEIIENTS PROGRAM RECOMMENDED RANKING BY FINDING SOURCE (ALL YEARS) Potential Projects SOURCE/ PROJECT DIVISION CATEGORY PROJECT ......___•............... •___ ..-__ _....___....._.___.__-..._. DIVISION: Saar Sewer Improvements Sewer Systw Rehabilitation ' DIVISION: Airport Capital/BEG East Rasp Reetroor DIVISION: Airport Capital/BEG T-Nsn sr Units DIVISION: Street New Construction East Side Traffic Loop DIVISION: Fire Operation Fire Station 06 ' DIVISION: Street Drainage Itps. Oakland - North to Sycamore DIVISION: Cat. Aecting Customer Service Two -Way Radios DIVISION: Date Proc. Data Processing IBM PS/2 Model 80 Pencnst Computer DIVISION: Date Proc. Data Processing Office Rehabilitation DIVISION: Police ►atrot/Wrrant Equipment Purehass for ENT DIVISION: Traffic Traffic Control Computer Control Traffic Signals DIVISION: Airport CapitaL/BBG Expansion of Rent-A-Car Parking DIVISION: Airport CapitaL/BSG Passenger Perking Lot Expansion DIVISION: Airport Capital/7U Car ti -a\ ad Fuel Facility DIVISION: Airport Capital/MG Executive Nangar DIVISION: Data Proc. Date Processing IBM Mainframe Memory Expansion DIVISION: Data Proc. Date Processing Mainfrawe Commnication Adopters DIVISION: Him. Court Fine Collection JAMS Nodule 3 Software ' DIVISION: Cuet. Aecting Meter Maintenance Meter Testing Station TOTAL POTENTIAL PROJECTS I I I I F I I I AMOUNT PRIORITY $ 363,940 11,000 280,000 500,000 380,000 800,000 6,300 8,500 10,000 25,000 275,000 110,000 130,000 125,000 200,000 8,000 8,000 12,850 25,000 ..... . ... .. $ 3,278,590 ........... 1 3 2 s 7 8 9 10 11 12 13 14 1s 16 17 18 19 314