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185-91 RESOLUTION
• • RESOLUTION NO. 185-Q1 A RESOLUTION ADOPTING THE 1992-1996 CAPITAL IMPROVEMENTS PROGRAM DOCUMENT. BE IT RESOLVED BY THE HOARD OF DIRECTORS OF THE CITY OF FAYEITEVILLE, ARKANSAS: Section 1. That the Board of Directors hereby approves the adoption of the 1992-1996 Capital Improvements Program document as prepared by staff to be incorporated into the 1992 Annual Budget and Work Program. A copy of the program authorized for approval is attached hereto marked and made a part hereof. PASSED AND APPROVED this 1st day of October , 1991. ATTEST: By r APPROVED: By: f ��:�/!/i%s�r�✓'�iC'� Mayor 1 1 1 1 1 1 1 1 1 Id CFAYETTEVILLE CITY CLERK 05, F5 ---q CITY OF FAYETTEVILLE, ARKANSAS 1 1 5 -YEAR 1 CAPITAL IMPROVEMENTS PROGRAM 1 1992-1996 1 1 1 1 1 1 EXECUTIVE SUMMARY City Clerk Records CITY OF FAYETTEVILLE 1992-1996 Capital Improvements Program Executive Summary BOARD OF DIRECTORS Fred Vorsanger, Mayor Michael Green, Assistant Mayor Shell Spivey Bob Blackston Julie Nash Dan Coody Ann Henry City Manager Scott C. Linebaugh Administrative Services Director Kevin D. Crosson Prepared by: Ben Mayes, Finance Director Steve Davis, Budget Coordinator Brian Swain, Financial Analyst This document is printed on recycled paper CITY OF FAYETTEVIH.i.F, ARKANSAS FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM EXECCUTTVE SUMMARY TABLE OF CONTENTS Transmittal Letter 1-3 Project Map 4-5 Cip Program Overview 6-10 Summary of Project Requests & Resources 11 Summary Chart - Capital Improvements Program 12 Summary Chart - Sales Tax Bond Issue 13 Summary Chart - Sales Tax Pay -As -You -Go 14 Combined Summanzation 15-18 Comprehensive Detail 19-23 Project Rankings by Funding Source 24-34 Potential Projects List 35 Long -Range Projects List 36 I FAYETTEVILLE 1 1 THE OTT OF FAYETTEVILLE, ARKANSAS TO: Fayetteville City Board of Directors and Citizens of Fayetteville FROM: Scott C. Linebaugh, City Manager DATE: October 1, 1991 SUBJECT: 1992-1996 Capital Improvements Program It is my privilege to transmit the 1992-1996 Capital Improvements Program (C.I.P.) for the City of Fayetteville. The 1992-1996 C.I.P represents the third update of the five year plan which was originally compiled in late 1988. The original C.I.P. was intended to be the initiation of a planning guide for future improvements to the City's infrastructure. An annual update of the C.I.P. is necessary because of changes in capital project needs and available financial resources. It should be emphasized that the C.I.P. is a planning document and does not fund projects, rather it schedules them. All funding for projects listed in the C.I.P. must be approved on an annual basis through the City's budget process by the City Board of Directors. This is the method utilized to appropriate funding for the capital projects. The first C.I.P. compiled in 1988 provided a long needed evaluation of the capital needs of the City. At that time, a comprehensive review was not possible. Since then, several studies have been undertaken to assist staff in further identifying capital projects that will be necessary to restore the City's infrastructure. Future studies are also planned in order to continue this identification process. Examples of such studies include the enhanced plant capacity study at the wastewater treatment plant, which is planned for late 1991 and the traffic and transportation study planned for 1992. In 1989, a review of the City's capital projects showed evidence that funding, from sources other than current operating revenues, would be required to cover the capital costs identified through the CIP process. Based on staff's assessment, a proposal was formulated that included funding from five primary sources: 1) capital improvements bond issue, 2) pay-as- you-go funding, 3) water & sewer revenue bond issue, 4) operating funds, and 5) federal and state grants. The citizens of Fayetteville approved a 833,019,000 capital improvements bond issue in 1990 to be supported by the City's one cent local sales and use tax. The pay-as-you-go funding, which is currently 82 million annually, is the excess sales tax collections available after paying the annual debt service on the capital improvements bond issue. Current plans call for the issuance of water and sewer revenue bonds in two series dated 1992 and 1994. These bonds will be supported by the existing water and sewer rate structure. The major operating funds to be utilized in funding C.I.P. projects include: General, Water & Sewer, Street, Airport, and Shop. 113 WEST MOUNTAIN 72701 501 521.7100 1 Financial plight and deteriorated infrastructure problems have plagued many cities across the nation. This has been the result of poor planning for growth and required maintenance. The City of Fayetteville is clearly committed to avoiding future problems that can occur with poor capital planning. The preparation of the C.I.P. document provides a foundation for infrastructure maintenance and capital replacement and expansion for the City of Fayetteville during the upcoming five years. The program is an ambitious yet realistic work plan for the City. The Fayetteville Vision program, which was begun earlier in 1991, has resulted in the addition of two significant projects to the C.I.P. These being, construction/reconstruction of sidewalks and construction of bikeways in the City. Current projects to address this area include the initiation of master plan studies for sidewalks and bikeways and approximately $500,000 of funding for construction during the five year period. Approximately 4300,000 of this expenditure is planned for 1992. It should also be noted that the C.I.P. potential projects list contains approximately 42.4 million for additional projects related to sidewalks and bikeways. Many of the projects which were supported by the Fayetteville Vision have been included in the C.I.P. from previous years. These include various park improvements, various street improvements, and a master storm drainage study. An overview of the remaining C.I.P. shows a total of approximately $62.8 million in projects schedule during the 1992-1996 period. A summary of the projects is listed below: • $12.4 • 8 8.1 • 8 6.3 • 8 4.1 • $ 4.2 • $ 1.8 • $ 1.6 • $ 1.2 ■ $ 1.4 • $ 1.0 ■ S .8 • $ .7 ■ 8 .7 ■ $ .6 • $ .5 • 8 .3 • 8 6.9 • S 9.1 • $ 1.1 million for various street improvements million for sewer system improvements million for parallel 36" water line million for water system improvements million for motor pool replacements and additions million for wastewater treatment plant improvements million for fire department improvements million for park improvements million for airport improvements million for Dickson St. area improvements million for solid waste/recycling projects million for industrial park purchase million for police/administrative building space renovation million for police department improvements million for library book purchases & expansion million for water meter replacements and improvements million for school system improvements million for incinerator payoff million for other various projects During the 1992-1996 C.I.P. process, approximately 482.5 million of capital projects was identified. The resources available to fund these projects totalled 464.7 million. It should be noted that some resources have restricted or limited usage, thus they cannot necessarily be used for any project. Due to the excess of project requests over resources available, prioritization of capital projects has been mandatory. During the prioritization process, approximately $19.5 million of projects were placed on a potential projects list to be done if funding should become available. 2 1 In the 1991-1995 C.I.P. approximately $5 million of potential projects existed. Due to the various infrastructure studies being completed and staff identification of projects this list grew ' to the $19.5 million mark. After reviewing some of the major projects and improvements that the City will be faced with in the near future, it is highly probable that additional revenue sources will be needed to address the resource shortfall. City staff will review the various ' alternative funding sources and present options to the Bard of Directors and the publuc at a later date. ' The 1992-1996 C.I.P. continues funding for the Fayetteville School District capital improvements. This is in-line with the commitment expressed by the citizens of Fayetteville in the November 1988 election. The City is currently in litigation over the school funding procedure; City staff is confident that this funding mechanism will be ratified by the courts and therefore supports this obligation. In conclusion, this document has been prepared to explain the intentions of the City's 1992- 1996 Capital Improvements Program. The next section of this document (Program Overview) will be very helpful in further understanding the C.I.P and how it works. It includes information on the various funding sources and the scope of projects in the document. The 1 Capital Improvements Program is prepared annually under the direction of the Fayetteville Board of Directors and is subject to public input. Any questions or comments regarding the document or process are welcomed. 1 SCL/bts 1 1 1 1 1 1 1 1 1 ' 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 bond issuances, excess sales tax and the various operating funds. 4 FAYEETEV/LLE 'UN NOW ARKANSAS MALL SHEHERO LANE 4ORTHWEBT SHOPPING CENT t a . BUVAN SH WICU II: STEARNS ST CAMBRAY DR Tp• • ¢ F 1 NIGHT GALE - IR REDWING CIR SWAL LA AN ST SAM St SOUTHWEST • •ENERGY CORP. TR MI LLSAP RD �s 'L .11 :Y •"..:19•,';e" li " 111 Y ]• 1i1i•. d 4PyysAt;RR ADISE VALK L.EV7 C4GGLifCOURSEaT o „ ,I, VILaStrI 00 IRAL NORTH HILLS MEDICAL OR OXFORD PL INDSON PL WSU ERNILL AN TON PL TUBB I L T. LONGVIEW GREEN L A PVT DR NSHI ENR INC PR GE Y BROOK BERTHA HAROLD MALINDA ANE S DR IE LEY RI LIEN OAKCLIFF DRAKE ST Mout Nun PM: LIEF OR OBK DR AD • wB tire LIN/r3_ • ' to WWU lERS?,YOF, ANTI DR EST O ST P ;,1EXPERIMENTAL INBALIGH OR DE RA DR ASH ST 1LMWOOD PVT DR eeEPIM pN OULEVARD EDNA ST Fairview Memorial Cemetery BRISTOL PLACE m CAMEL T PLACE CAMORE ITS YN 'S P MAXWEL 00 REVE E P MEGAN -DRi VALLEY DR WEDINGTON LEGEND General Parks Water Sewer Street Fire Shop Airport ,O •TYF :Gem. Weinpre Jr. Hit School M 1111ith wpm Crews • • ■ N VELANO LL ROAD ABSNIRE DR CMME55T ; E t \�• Oak 'aza ®� L ShoDPinB Lg�R7 K Curter ,-.111111I!.iiJLa MED MI3 C'/® OnMS E NOR ' Gn MiniaAXTEN .emeri Meal •1 r r - �__..�. f • SPECT ST ��■©iAa ST 1 FOSE Q<■ .,��.._ ©POU• AVLl on Park- Yilli� Ir lin I�% 1Emiga NM RIPAPf�Ii�ni rNen,.ri NEN!, Km AER N LAE S 7 �1\a 9 I�im� NEN!, �GEMENT U OF Al ��^EY t -i w �\ 7 1 CAMPUS i y.B� u1 S " `._n 2 CettrOt our sot CLEVELAND RI DGELY N VIE HYLANDP R K POLLAK ETTLESHIP ROY POND Bat El SM 8; kTLI NE will 00LIGHTON TRAIL Jke, DOERS OR HEATH DR Mount Sequoy Methodist Asernb y Grounds PA CCC AREA COVERED BY MAP OF CENTRAL FAYETTEVILLE SHOWN AT UPPER LEFT SOUTHERN HEIGHTS PLACE y Holl• try Sc k f� AD 5E 00 C iNT ' Buckner PARNELL OR " 4 W 13TH ST= Mout Home Pe,E Jefferson Elem. Sch. & Park L♦ ITH 5T e 2TH ST pQ © STN 5T > ■ LLA ST AIALANE 5T W 18TH NDUSTRIAL PLACE BOUNDARY EmnS MAINS UTH A ATION RD 'AYETTEVILLE INDUSTRIAL f PARK /1 1 // // 1 HERBY // 1 Z GR E 'IONIC: KELTO RY ST City of Fayetteville, Arkansas PROGRAM OVERVIEW 5 -Year Capital Improvements Program 1992-1996 CAPITAL IMPROVEMENTS PROGRAM OVERVIEW On November 8, 1988 the Citizens of Fayetteville approved the rededication of the 1% local sales and use tax for the purpose of providing for funding of capital improvements. On May 29, 1990, the citizens approved the issuance of $33,019,000 in capital improvements bonds, which would be supported by the sales and use tax. The City received the proceeds from this sale on October 18, 1990 and the process to complete the projects as described in the election is underway. Also included in the five year plan are projects supported by excess sales tax (Pay -As -You -Go), sales tax receipts above the debt service requirements, and projects funded by operations. The City of Fayetteville's Capital Improvements Program (C.I.P.) 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. Fayetteville Vision During the first half of 1991, City staff conducted a series of neighborhood meetings which were an integral part of the Fayetteville Vision project. As a result of these meetings and citizen input, additional projects were incorporated into C I P document. The most noted additions include approximately $500,000 for sidewalks and bikeways in the City of Fayetteville during the next five years. Additional funds for these projects were placed on the potential projects list pending the identification of a revenue source. Capital Improvement Proaram Advantaaeg As with most management tools, the Capital Improvements Program has many benefits and advantages. It: A. Promotes advance planning and programming by Department Directors and Division Heads. B. Provides for orderly replacement of facilities and equipment. C. Forecasts needs for new capital investments ahead of time. D. Helps the Board of Directors and administrative staff to gain an overall view of growth and development within the City and coordinate capital improvements within its growth. E. Helps plan for balanced development and capital expenditures without concentrating too heavily on any one area or Department. F. Becomes a fiscal planning tool to forecast capital demands on local revenue, to foresee future borrowing needs, and State or Federal aid that will be needed. 6 1 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 adequate time for projects to be planned and designed carefully 1 including the opportunity for public input in the process. J. Permits the City officials to proceed with land acquisition requirements in 1 advance of need. There are two categories to the definition of what is considered a capital improvement: 1 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.1 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: A. New or expanded public buildings/facilities of a permanent nature (including , planning and land acquisition costs); B. 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 C. Major pieces of equipment with a large expense ($25,000 or more) non ' recurring in nature from year to year (i.e., fire truck, backhoe, communication system, computer system upgrade, etc.). PRIORITY SELECTION Since Arkansas law requires segregation of funds by source and the City of Fayetteville currently has over 20 funds that can be or must be used for capital items, it requires the City to prioritize projects within funds. This CIP will not attempt to rate projects of one fund against another but rather within funds with regard to relative merit. A priority ranking is assigned to each request after considering the urgency, necessity, and desirability to the ' City's operations. In some cases a project may be considered to be desirable but funds are not available. These projects will be prioritized and considered a "Potential Project". This in effect lists the project as necessary for future development provided funding becomes , available. ORGANIZATION OF THE CAPITAL IMPROVEMENT PROGRAM DOCUMENT The document is organized in four (4) sections: 1. INTRODUCTION This section includes several summary schedules and a map detailing locations of capital improvements reflected in this document. The Summary of Project Requests and Resources Schedule reflects totals by fund and lists the resources available for the projects. It also notes the total amount of potential projects. Three charts with accompanying tables detail: 1) capital improvement cost totals; 2) sales tax bond issue funding cost totals; 3) sales tax pay-as-you-go cost totals. The Combined Summarization lists all requested projects and details by project whether it is funded through bond issue, pay as you go sales tax, operating funds, or is a potential project. The Comprehensive Detail shows all projects by fund and funding source, and the amount of funds anticipated for each year. The final summary schedule shows the priority ranking of all projects by funding source and by year. 2. FUNDING DETAILS 1992-1996 This section is divided by year, and includes project detail forms for each project. Each section is preceded by a project ranking list, which specifies the priority funding of the project. These forms detail the type of project, location (if applicable), project cost, annual operating cost, as well as a description and justification of the project. The program detail form is placed in the initial year a project begins. The priority list for each year then denotes with an (•) whether the project is a continuing project from the prior year. 3. POTENTIAL AND LONG-RANGE PROJECTS The C.I.P. document process involves a review of all projects and resources during each update. City staff attempts to identify as many projects for funding as resources will allow. Unfortunately, staff has identified significantly more projects than resources will fund. This has resulted in an extensive "Potential Projects" list totalling 519.5 million. All projects on this are considered to be viable projects, but for which no current funding exists. Staff will explore various alternatives for securing funding for these projects and present available options to the Board of Directors and the citizens of Fayetteville. In an effort to provide additional long-range planning, staff has attempted to identify major projects which are needed beyond the current five-year period. These projects will be reviewed each year as staff compiles the annual update to the C.I.P In addition, State and Federal funding will be sought to assist in reducing the City's cost for said projects. 4. GLOSSARY This section includes a glossary of terms that will hopefully enable a user to understand what a Capital Improvement project is and also provide a detail of financial terms. 8 FINANCING Capital projects between $500-5,000 are included in the operations budget of individual programs. Items under $500 are not considered to be capital, therefore, they are purchased through the Minor Equipment Account in the Materials and Supplies category of operations budgets. Items valued at $5,000 and above are placed in the C.I.P. It should be noted that the C.I.P. does not finance the projects contained in it. Rather, the C.I.P is a planning document which places projects in the Annual Budget & Work Program whereby funds are appropriated for them. The Capital Improvements Program includes the General, Water and Sewer, Street, Shop, Airport, and Solid Waste fund projects. GENERAL PROJECTS The General fund is projected to be capable of supporting $ 1,380,000 per year for capital construction projects of the Fayetteville School District and selected capital projects which have a dedicated funding source. All other capital items required to support services provided by divisions within the General fund must be supported by Sales Tax. WATER AND SEWER PROJECTS The Water and Sewer projects will be funded through the Sales Tax Bond issue, Sales Tax Pay -As -You -Go, Water and Sewer operations, and a Water and Sewer Revenue bond issue which is scheduled for 1992 and 1994. The Water & Sewer operations are funded by user fees. STREET PROJECTS All street projects will be funded either by the sales tax bond issue or pay-as-you-go sales tax funds. The only exception to this is a Traffic and Transportation Study that is planned for 1992. Otherwise, the Street Fund operating budget will only support basic maintenance and operations. SHOP PROJECTS The shop is an internal service fund. Revenue is generated for the shop fund through vehicle usage rates charged for the usage of each vehicle. These usage rates include replacement cost, maintenance cost, and overhead cost. The estimated revenue to be collected for replacement cost each year averages $ 950,000. AIRPORT PROJECTS All airport projects will be funded through Airport Operating Funds. The Airport operations are funded by rents and leases, user fees, and federal and state grants. SOLID WASTE PROJECTS The balance of the cost of the solid waste transfer/processing center is included in the Sales Tax Bond issue funding in 1992- 1993. The capital requests totaling $9,138,280, will be funded through the NWARRA Fund, which is the amount required during this five year period for debt service on the Incinerator Bonds. Future debt service payments will be made through the Solid Waste Fund and supported by a monthly surcharge. Solid Waste operations are funded through user service fees. 9 1 ICAPITAL IMPROVEMENT PROGRAM - FUNDING SOURCES ' The following table identifies the major sources for capital projects: General Fund Sales Tax Bond issue, Sales Tax Pay -As -You -Go and IGeneral Fund operations. Water and Sewer Fund Water and Sewer Fund operations, Sales Tax Bond issue, 1 Sales Tax Pay -As -You -Go, and Water and Sewer Revenue Bonds. Street Fund Sales Tax Bond issue, Sales Tax Pay -As -You -Go, and Street Fund operations. Shop Fund Shop Fund operations. I Airport Fund Airport Fund operations and grants 1 Solid Waste Fund Sales Tax Bond Issue and Solid Waste Fund operations OPERATION AND MAINTENANCE COSTS I Operation and maintenance costs associated with each capital project are budgeted in the appropriate operating fund, and are noted on the capital project detail sheets which appear in the Capital Improvement Program document by year. 1 SUMMARY 1 The Capital Improvements Program (CIP) is approached as a valuable tool to be used in the accomplishment of responsible and progressive financial planning. The program is developed I in accordance with the City of Fayetteville's 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 the City's continued commitment to sound long-range financial planning 1 and direction. 1 1 1 1 1 10 Protect Requests General Fund Solid Waste Fund Street Fund Shop Fund Airport Fund Water & Sewer Fund ST Pay—As—You—Go Bond Issue Potential Protects Resources Available General Fund Solid Waste Fund Street Fund Shop Fund Airport Fund Water & Sewer Fund ST Pay—As—You—Go ST Bond Fund CITY OF FAYETTEVILLE, ARKANSAS 1992-1996 CAPITAL IMPROVEMENTS PROGRAM SUMMARY OF PROJECT REQUESTS & PROJECT RESOURCES 1992 $ 1,609,824 $ 1,810,456 100,000 693,382 419,000 5,425,350 4,689,208 7,451,577 19,562,929 $ 41,761,726 $ 1992 $ 1,609,824 1,810,456 100,000 1,143,112 655,000 8,186,100 4,690,000 16,816,816 1993 1,380,000 $ 1 821 016 0 636,888 294,150 2,743,924 2,087,157 3,470,979 1994 1,409,500 1,829,176 0 1,073,746 279,250 1,507,640 2,189,059 3,538,116 1995 $ 1,380,000 $ 1,834,816 0 1,047,683 112,500 452,440 2,272,789 2,252,367 12,434,114 $ 11,826,487 $ 1993 • $ 1,380,000 $ 1,821,016 0 986,311 275,000 0 2,114,823 0 $ 35,011,308 $ 6,577,150 $ 11 1994 1,409,500 1,829,176 0 976,229 225,000 2,231,900 2,218,084 0 9,352,595 $ 1995 $ 1,380,000 $ 1,834,816 0 966,055 210,000 325,000 2,329,365 0 8,889,889 $ 7,045,236 $ 1996 1,380,000 $ 1,842,816 0 786,379 341,200 327,400 2,366,709 0 7,044,504 1996 1,380,000 1,842,816 0 955,790 210,000 325,000 2,443,857 0 TOTAL 7,159,324 9,138,280 100,000 4,238,078 1,446,100 10,456,754 13,604,922 16,713,039 19,562,929 $ 82,419,426 TOTAL $ 7,159,324 9,138,280 100,000 5,027,497 1,575,000 11,068,000 13,796,129 16,816,816 7,157,463 $ 64,681,046 PROJECTS General Fund Solid Waste Fund Street Fund Shop Fund Airport Fund Water & Sewer Fund Pay—As—You—Go Bond Issue CAPITAL IMPROVEMENT PROJECTS 1992-1996 Waters Sewer 10.08% ST Pay -As -You -Go 21.8B% 1992 ST Bond Issue 28.83% $1,609,824 1,810,456 100,000 693,382 419,000 5,425,350 4,689,208 7,451,577 522,198,797 Airport 2.30% General Shop 8.75% CAPITAL IMPROVEMENT PROJECTS 5 YEAR SUMMARY 1993 1994 $1,380,000 1,821,016 0 636,888 294,150 2,743,924 2,087,157 3,470,979 $1,409,500 1,829,176 0 1,073,746 279,250 1,507,640 2,189,059 3,538,116 512,434,114 $11,826,487 12 1995 Solid Waste 14.58% 1996 $1,380,000 1,834,816 0 1,047,683 112,500 452,440 2,272,789 2,252,367 $1,380,000 1,842,816 0 786,379 341,200 327 400 2,366,709 0 TOTAL $7,159,324 9,138,280 100,000 4,238,078 1,446,100 10,456,754 13,604,922 16,713,039 59,352,595 57,044,504 562,856,497 PROJECT AREA General Water & Sewer Solid Waste Street CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 1992-1996 1992 $1,450,809 2,800,000 412,300 2,788,468 STREET 63.54% WATER & SEWER 10.75% CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 5 YEAR SUMMARY 1993 1994 $107,309 $901,659 0 0 412,211 0 2,951,459 2,636,457 GENERAL 14,7'7% SOLID WASTE 4.93% 1 1 1 1 1 1 1 1 1 1 1 1 1 1995 1996 TOTAL 1 $9,000 0 0 2,243,367 $0 $2,468,777 0 2,800,000 , 0 824,511 0 10,619,751 $7,451,577 $3,470,979 $3,538,116 $2,252,367 13 $0 $16,713,039 1 1 1 1 PROJECT AREA General Water & Sewer Street CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 1992-1996 Street 1992 51,800,502 2,638,706 250,000 General 33.24% Water a Sewer 54.48% CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY—AS—YOU—GO FUNDING 5 YEAR SUMMARY 1993 1994 $218,000 1,789,157 80,000 5217,000 1,281,559 690,500 54,689,208 52,087,157 52,189,059 14 1995 1996 $888,509 1,324,280 60,000 $1,398,709 376,000 592,000 TOTAL 54,522,720 7,409,702 1,672,500 52,272,789 52,366,709 513,604,922 • City of Fayetteville, Arkansas COMBINED SUMMARIZATION 5 -Year Capital Improvements Program 1992-1996 SOURCE/ DIVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 - 1996 CRY OF FAYE TEVILLE, ARKANSAS COMBINED SUMMARIZATION SALES TAX SALES TAX OPERATING POTENTIAL BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS GENERAL PROJECTS Parks Gulley Park Purchase $ 54,927 $ 36,618 $ $ Gulley Park Master Plan Development 32,850 141,000 Miscellaneous Park Equipment 8,000 Walker Park North Soccer Complex 25,000 71,000 Public Picnic Package 5,500 Lake Fayetteville Nth Softball Complex 38,000 65,000 Wilson Park Pool Service/Parking Lot 14,000 Wilson Park Master Plan 68,500 Walker Park N. Donated Land Development 7,000 Gulley Park Recreation Center 2,000000 Babe Ruth Park Concession Stand 50,000 Davis Park Development 270,929 Walker Park Expansion 520,000 Lake Wilson Boatdock 35,000 Lake Fayetteville North RV Campground 12,000 Industrial Park Practice Fields 30,000 Landscape Seeder/Roller 6,500 Walker Park Field #6 Bleachers 9,800 Lake Fay. Softball Picnic Area 51000 Lake Fay. South Park Pavillion 54,000 Asbell Ball Park Restrooms 35,000 Finger Park Development 55,000 Lake Fayetteville S. Shore Restroom 35,000 Lake Fay. Softball Complex Expansion 70,000 Greathouse Park Bridge 32,500 Baseball Field for 13 Year Olds 33,000 Walker Park Restroom - Replacement 30,000 Youth Center Multi -Purpose Room 153,000 Crossover Park Development 60,000 Limestone Caps 22,000 Fire Remodel Existing Fire Stations 30,000 Pump/Ladder Corm Pumper Replacement 375,000 Fire Station Relocation 410,000 Additional Pumper/Ladder 400,000 Fire Station /6 425,000 Expand/Develop Training Center 250 000 Transportation Dickson Street Area Improvements 1000,000 General Police/Mun. Court/Comm. Building Renovation 708,000 AudioMsual Equipment 29,500 Public Access TV Buildm9 132,324 City Clerk Laeerdisc Microfiche Machine 150,000 Economic Dew. I -Park Purchase 738,480 Library Library Expansion - Equipment & Furnishings 22,952 Library Expansion - Building Renovation 230,420 Book Purchase 270,005 Communications Radio Software & Computer 12,045 Recorder/Tape Replacement 65,000 CentraComm 11 Console - Expansion 40,000 Conventional Radio Repeater 30,000 Finance Printer - Replacement 6,600 Printer - Replacement 11,000 IBM Memory & Disk System - Expansion 50,000 System Printer - Replacement 18,000 Replacement of System Printer 25,000 Police Police Emergency Generator 47,000 Jail Plumbing/Electrical Repairs 27,000 Police - Soft Body Armor 35,000 Computer System Upgrade 470,000 Traffic Traffic Signal - Undetermined 21,500 Traffic Signal - Undetermined 21,500 Traffic Signal - Undetermined 22,500 Traffic Signal - Undetermined 22,500 Traffic Signal - Undetermined 23,600 Traffic Signal - Undetermined 23,600 Traffic Signal - Undetermined 24,800 15 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 -' CRY OF FAYETTEVIUILL P, ARKANSAS COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL ' DIVISION PROJECT BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS Traffic Signal - Undetermined 24,800 Computer Control Traffic Signals 275,000 ' Traffic Signal - Township & Hwy. 265 20,500 Traffic Signal - Sycamore & Leveret 20,500 Pedestrian Traffic Signal - West Street (Arte Center) 20,500 Pedestrian Traffic Signal - Dickson Street (Arts Center) 20,500 ' Traffic Signal Upgrade - West & Dickson 15,500 Fay. School District Fayetteville School District Capital 6,900,000 TOTAL GENERAL PROJECTS 2,468,777 4,522,720. 7,159,324 3,400,929 ' WATER & SEWER PROJECTS Water Par. 36' Water Une 2,300,000 1,900,000 , Maintenance/Operations Center 500,000 300,000 Ground Storage 1,640,000 1,500,000 Internal Reinforcements 1,600,000 Une Replacements - As Needed 200,000 ' Additional Ground Storage 500,000 Water System Relocation - Poplar 135,000 Water System Relocation - Hwy. 180 263,000 Water Une Replacement - As Warranted 750,000 Eastern Area Reinforcement 450,000 ' Water System Relocation - Wedington Dr. 200,000 Water System Relocation - Township 130,000 Water System Relocation - Gregg 270,000 Water System Relocation - Garland 105,000 ' Water System Relocation - North St. 202,000 Cato Springs Water Une Improvements 220,000 Highway 16 East Water Une Improvements 400,000 Sewer Sewer System Rehabilitation 266,580 , Sower System Relocation - Wedington Dr. 220,000 Sewer System Relocation - Hwy. 180 232,000 Sewer System Relocation - Garland 15,000 Sewer System Relocation - Gregg 143,000 Sewer System Relocation - Township 37,000 , Sewer Une Replacements - As Needed 210,000 140,000 Sewer System Rehabilitation 5,575,020 Maintenance Center 1,000,000 Sewer System Relocation - Poplar St 160,000 t Sewer System Relocation - North St. 135,000 Sewer System Relocation - Township/Gregg 10,000 WWTP Enhanced Plant Capacity 600,000 2,182,000 Computer System Upgrade 10,000 ' RAS Pump Replacement 53,000 Digested Sludge Pump 41,000 Solids Handling Pump 61,000 PIP Shaft Removal 10,000 Sidemount Mower 15,000 ' Digested Sludge Pump Modifications 42,000 Digested Sludge Pump 13,000 Rebuild Lift Stations 200,000 SMS Equipment Building 20,000 ' Winterization PIanVSMS 8,000 Injector Repair/Rehabilitation 10,000 Upgrade/Replacement Lift Stations 350,000 Testing Equipment 8,000 ' Maintenance Vehicle 13,550 Replacement of RAS Mixer 10,000 Lawn Tractor 19,784 Upgrade Operations Building 10,000 , Solids Handling Pump Replacement 15,000 SMS Access Road Improvements 18,500 Rebuild Aerators 20,000 Blowers, Rebuilding 20,000 125 Horsepower Tractor 45,000 ' 16 SOURCE! DIVISION PROJECT FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 - 1996 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SALES TAX BOND ISSUE Meter Cust Serv. 15' Flexwing Brushhog Hay Harvesting Equipment - Replacement Rebuild Plant Influent Pumps Rebuild Effluent Pumps Replace Actveted Sludge Pumps Replace Bar Screen UVNIS Spectrophotometer - Replacement Lab Acid Wash System Replacement Polymer Feed Equipment Maintenance Shop Tool Upgrade Rebuild Aerators Meter Testing Station Water Meters Cash Receipts Registers Hand Held Meter Reading Devices TOTAL WATER &SEWER PROJECTS STREET PROJECTS Street Pavement Improvement - Various Streets Chip Sed - Various Streets Township St - College to OId Wire Poplar St. - Leverett to Gregg OId Wire Rd. - Township to Hwy. 45 Old Wire Rd. - Township to Hwy. 265 North Street Improvements Old Missouri - South of Joyce Huntsville Street Zion Road Improvements Dickson Street Reconst & Drainage Impr. Dickson Street Streetecape Improvements Sidewalk Improvements - Various Bikeways Construction - Various Areas Seal Coat Laura Lee and Coleman Arlington Tarr. - IGngs Dr. to IGngs Dr. Trust St. - Assembly to Vinson Storm Drainage Study Various Drainage Channel Improvements Emma Ave. - Cato to Laura Lee Lavema Ave. - Cato Spr. to Lorena Harold Street Improvements 54th Street Bridge Culvert Sang Avenue Culvert Razorback Road Extension North Street - Gregg to RR Tracks Double Springs Road Bridge Oakland Street Drainage Improvements Sycamore - Levere0 to Garland Green Acres - College to Colt Square Gregg Ave. - Hwy. 180 to Hwy. 471 Drake Street Extension Beechwood - 6th to 15th Steams - Hwy. 471 to Gregg Gregg Ave. - Prospect to Douglas Gregg Ave. - Hwy. 180 to Hwy. 471 Poplar - Gregg to Yates North Street - Mission to Hwy. 71 B Joyce Street Improvements Old Missouri - North of Joyce Street Joyce Street Improvements Traffic and Transportation Study Engineering Computer Mapping TOTAL STREET PROJECTS 17 2,800,000 977,500 900,000 504,097 565,455 826,545 748,880 112,500 33,495 74,470 55,000 150,000 455,000 9,185 97,460 132,900 64,000 64,000 50,000 80,000 40,000 400,000 647,749 574,320 217,848 627 840 265,920 776,400 332,000 263,952 217,800 40,000 315,435 SALES TAX OPERATING POTENTIAL PAY-AS-YOU-GO FUND PROJECTS 8,000 101,400 10,000 20,000 50,000 70,000 10,000 30,000 10,000 12,000 10,000 25,000 261 122 13,000 14,500 7,409,702 10,456,754 5,482,000 180,500 250,000 532,000 710,000 10,619,751 1,672,500 100,000 1,120,000 1,064,000 1,140,000 1,292,000 800,000 1,520,000 968,000 1,413,000 293,000 650,000 100,000 10,260,000 SOURCE/ DIVISION PROJECT SOUD WASTE PROJECTS Solid Waste Incinerator Debt Service Solid Waste Transfer/Recycling Center TOTAL SOUD WASTE PROJECTS AIRPORT PROJECTS Airport Federal Grant Matches Passenger Terminal Expansion Lobby Furniture Fuel Faun Modification West GA Ramp Oveday FSS Roof Replacement T -Hangar Unit Leak Detection Equipment Airfield Marking Pavement Maintenance Expand Rental Car Parldng Automatic Gate Operators Passenger Parking Lot Expansion FBO Roof Replacement Executive Hangar T -Hangar Units TOTAL AIRPORT PROJECTS SHOP PROJECTS Shop Replacement - Cara Replacement - Sanitation Veh. & Equip. Replacement - Pick-ups, Buses, & Vans Replacement - Flat Bed Trucks & Dumps Replacement - Backhoes/Loaders Replacement - Dump Trucks Replacement - Street Maintenance Equip. Replacement - Misc. Veh. & Equipment Replacement - Tractors/Mowers Replacement - Construction Veh. & Equip. Replacement - Water/Sewer Equipment Replacement - Youth Center Van Underground Fuel Storage Construction Equipment (Dozers & Graders) Miscellaneous Equipment TOTAL SHOP PROJECTS TOTAL GRAND TOTAL 1 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 - 1996 CITY OF FAYE i i tVILLE, ARKANSAS COMBINED SUMMARIZATION SALES TAX SALES TAX OPERATING POTENTIAL BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS 9,138,280 824,511 824,511 0 9,138,280 0 410,000 ' 145,000 71,500 7,500 115,50 1 25 150 190,000 24,000 26,000 90,250 110,000 27,500 175,000 28,200 ' 210,000 210,000 0 0 1,446,100 420,000 905,937 1 924,055 689,931 161,158 239,602 135,727 31,413 77,572 200,97 200,971 108,316 15,000 205,500 229,000 31,316 0 0 4,238,078 0 $ 16,713,039 $ 13,604,922 $ 32,538,536 $ 19,562,929 5�82=4a19,428 18 1 1 1 City of Fayetteville, Arkansas COMPREHENSIVE DETAIL 5 -Year Capital Improvements Program 1992-1996 SOURCE/ DIVISION FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 - 1996 CRY OF FAYEITEVILLE, ARKANSAS COMPREHENSIVE DETAIL PROJECT 5 YEAR CAPITAL 1992 1993 1994 1995 1996 REQUEST GENERAL PROJECTS SOURCE - SALES TAX BOND ISSUE Paco Gulley Park Purchase $ 18,309 $ 18,309 $ 18.309 $ $ $ 54,927 Ouley Park Master Plan Development 6,500 26,350 32,850 Mboelansous Park Equipment 8,000 8,000 Walker Park North Soccer Complex 25,000 25,000 Put& Picnic Peckags 5,500 5,000 Lake Faye0eviib Nth SofttieB Complex 18.000 20.000 38.000 Wilson Park Pool Service/Parking kat 14,000 14,000 Wilson Park Master Plan 12,500 4,000 43,000 9,000 68,500 Walker Park N. Donated land Development 7,000 7,000 Flee Remodel Etdetitg Firs Stallone 30,000 30,000 Pump/ladder Com. Pumper Replacement 375,000 375,000 Rio Station Relocation 30.000 380,000 410,000 Additional Pumper/ladder 400.000 400,000 Transportation Dickson Street Area Improvements 1,000,000 1,000,000 Tool SOURCE - SALES TAX PAY-AS-YOU-GO 1,450,809 107,309 901,659 9,000 0 2,468,777 Paco Lake Faystfevitb North RV Cempgrand 12,000 12000 Walker Park N. Soccer Complex 71,000 71,000 Industrial Perk Practice Fields 30.000 30,000 Landscape Seeder/Rot/az 6.500 6500 Walter Perk Field 06 Bleaches 9,800 9,800 Lake Fay. Softball Piade Arse 5,000 5,000 Lake Fay. South Park Pavillon 54,000 554,000 Asbel Bell Park Restroom 35,000 35,000 Finger Park Development 55,000 55,000 Outlay Park Purchase 18.309 18,309 38,618 Gulley Park Master Plan Development 75.000 66,000 141,000 Lake Fayetteville S. Shore Restroom 35,000 35,030 Lake Fay. Softball Complex Expansion 70,000 70.000 Greathouse Park Bridge Baseball Field for 13 Year Olds 3333,0000 3333,0000 Welker Park Restroom - Replacement 30,000 30.000 Vouch Canter Muhl -Purpose Room 153,000 153.000 lake Fayetteville N. Softball Complex 65,000 65,000 Crossover Pack Development 60000 60,000 Limestone Caps 22 000 22000 General Police/Mtn. Court/Comm. Bulking Renovation 708,000 708.000 City Clerk Laaerdbc Microfiche MacNne 150,000 150,000 Are Firs Station 06 425.000 425,000 Economic Dev. I -Park Purchase 738,480 738.480 Library Library Expansion - Equlpmsnt & Fumiehngs 22,952 22,952 Library Expansion - Building Renovation 230,420 230420 Book Purchase 70,005 50,000 50,000 50,000 50,000 270,005 Communications Radio Software & Computer 12,045 12.045 Recorder/Tape Replacement 85,000 65,000 CentreComm 11 Console - Expansion 40,000 40,000 Conventional Radio Repeater 30,000 30,000 Finance Printer - Replacement 6,600 6,600 Primer - Replacement 11,000 IBM Memory & Disk System - Expansion11,000 50,000 50,000 System Printer - Replacement Replacement of System Printer 25,000 18.000 18.000 27,000 Polios Polios Emergency Generator 47.000 47,000 Jail Plumbing/Electrical Repairs 27,000 27,000 Polios - Soft Body Armor 35,000 35,000 Computer System Upgrade 470,000 470,000 Traffic Signal - Undetermined 21,500 21,500 Traffic Signal - Undetermied 21,500 21,500 Traffic Signal - Undetermined 22,500 22,0 TrefBc Signal - Undetermined 22,500 22,500 Traffic Signal - Undetermined 23.800 23,600 Traffic Signal - Undetermined 23,600 23,600 Traffic Signal - Undetermined 24,800 24,800 Traffic Signal - Undetermined 24.800 24,800 Total 1,800,502 218,000 217,000 888,509 1,398,709 4,522,720 19 SOURCE/ DIVISION FIVE YEAR CAPITALIMPROVEMENTS PROGRAM 1992 - 1998 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL PROJECT 1932 1993 1994 1995 5 YEAR CAPITAL 1995 REQUEST SOURCE - GENERAL FUND Fay. School District Bldg. Mid Traffic Total Fayetteville School District Capital Audio/Visual Equipment Punks Access TV Building Traffic Signal - TormWp & Hwy. 265 Traub Signal - Sycamore & Laver® Pedestrian Traffic Signal - West Street (Arts Ceder) Pedestrian Traffic Signal - Dickson Street (Arts Cents Inglis Signal Upgrade - West & Dickson 15,500 1,380,000 132,324 20,500 20,500 20,500 TOTAL GENERAL PROJECTS WATER & SEWER PROJECTS SOURCE - SALES TAX BOND ISSUE Water Par. 38• Water Lina Maintenance/Operations Center Total SOURCE- SALES TAX PAY-AS-YOU-GO MMB Water Sewer Total Water Meters Une Replacements - M Needed Pat 36' Water Une Addlionaf Ground Storage Water System Relocation - Poplar Water System Relocation - Hwy. 180 Malmenanoe/Operatlam Center Water Une Replacement - As Warranted Eastern Area Reinforcement Water System Relocation - Wedington Dr. Water System Relocation - TownsNp Water System Relocation - Gregg Water System Relocation - Garland Water System Relocation - North St Cato Springs Water Une Improvements Highway 16 East Water Une Improvements Sewer System Rehabillatlon Sewer System Relocation - Wedington Dr. Sewer System Relocation - Hwy.180 Sewer System Relocation - Garland Sewer System Relocation - Gregg Sewer System Relocation - Township Sewer Line Replacements - As Needed SOURCE - WATER & SEWER FUND Water Sewer WWTP Ground Storage Sewer System Rehabiltstion Sewer Line Replacement - As Warranted Mainteronoe Center Sewer System Relocation - Poplar St Sewer System Relocation - North St Sewer System Relocation - Township/Gregg Enhanced Plant Capacity Compute System Upgrade RAS Pump Replacement Digested Sludge Pump Solids Handily(' Puny PIP Shaft Removal Sidenount Mower Digested Sludge Puny ModRcaBae Digested Sludge Pump 1,380,000 1,380,000 29,500 1,380,000 1,380,000 6,900,000 28,500 132.324 20,500 20,500 20.500 20,500 15,500 1,609,824 1380,000 4,861,135 1,705.309 2,300,000 500,000 1,409,500 1,380,000 1380,000 7,159,324 2,528,159 2277309 2778,709 14150.821 2,300,000 500,000 2,800,000 46,846 110,000 650,000 500,000 28,000 263,000 300,000 200,000 88,860 720,000 232000 0 0 0 0 2,800,000 51.297 52,699 54,280 56,000 261,122 90,000 200,000 1,250,000 1,900,000 500,000 107,000 135,000 263,000 300,000 250,000 250,000 250,000 750,000 200,000 250,000 450,000 200X0 130000 130,000 270,000 270,000 105,000 105,000 202,000 202.000 220,000 220,000 400,000 400,000 88,880 98,860 266,580 220,000 232,000 15,000 15.000 143,000 143000 37,000 37,000 70,000 70,000 70,000 210,000 2,638,708 1,789,157 1,281,559 1,324,280 378,000 7,409,702 1,640,000 1,888,800 70,000 1,000,000 15,000 145,000 135,000 1,911,140 1,311,140 363,940 70,000 350,000 2,500 28,000 12,000 35,000 10,000 15,000 42,000 13,000 20 250,000 2,500 27.000 14,000 26.000 2,500 15,000 10,000 2.500 1.640,000 5,575,020 140,000 1,000,000 150,000 135,000 10.000 600,000 10.000 53.000 41,000 61,000 10,000 15,000 42,000 13,000 SOURCE/ DIVISION FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 - 1998 CITY OF FAYETTEVILLE. ARKANSAS COMPREHENSIVE DETAIL PROJECT 5 YEAR CAPITAL 1992 1993 1994 1995 1996 REQUEST WAS Equipment Building 20,000 20,000 Winterization Plant/SMS 8,000 8000 Injector RepaluRehab0ita0on 10.000 10.000 Upgrade/Replacement LIR Stations 100,000 100.000 100.000 50,000 350,000 Testing Equipment 2,000 2,000 2.000 2,000 8,000 Maintenance Vehicle 13,550 13.550 Replacement of RAS Mbar 10.000 10,000 Lawn Tracts 19.784 19.784 Upgrade Operations Building 10,000 10,000 Solids Handling Pump Replacement 15.000 15.000 BMS Access Road Improvements 6.500 • 4,000 4,000 4,000 18,500 Rebuild Aerators 10,000 10000 20,000 Biowers, Rebuldhp 10.000 10,000 20.000 125 HorsepowerTractor 45,000 45.000 15' Heaving Brushhog 8,000 8,000 Hay Harvesting Equipment - Replacement 101,400 101,400 Rebuild Plant Influent Pumps 10,000 10000 Rebuild Effluent Pumps 20.000 20,000 Replace Activated Sludge Proops 50,000 50.000 Replace Bar Screen 70,000 70,000 UV/VIS SpscbophOomerer - Replacement 10,000 10,000 lab Mid Wash System Replacement 30000 30,000 Polymer Feed Equprtam 10.000 10,000 Maintenance Shop Tool Upgrade 12.000 12,000 Rebuild Aerators 10.000 10,000 Meta Meter Testing Station 25,000 25,000 Cust San. Cash Receipts Regl#aa 13,000 13000 Hand Held Meter Reading Dodoes 14,500 14.500 Total TOTAL WATER 8 SEWER PROJECTS STREET PROJECTS SOURCE - SALES TA% BOND ISSUE Street Total 5,425,350 2.743J24 1507,640 452,440 327,400 10,458,754 10.864058 4,533,081 2.789,199 1,778,720 703,400 20,866,456 Pavement Improvement - Various Streets 392,500 585,000 977,500 Chip Seal - Various Streets 300,000 300,000 300.000 900.000 Township SL - College to Old Wire 508.097 504,097 Sidewak Construdion/Sidewak Master Plan 55,000 57,500 112,500 Poplar SL - Leveret to Gregg 133,480 431,975 585,455 Old Wire Rd. - Township to Hwy. 45 193,123 833,422 826,545 Old Wire Rd. - Township to Hwy. 265 204.758 544 122 748,880 Laura Lee and Coleman 33.495 33495 Arlington Ten. - IUnp Dr. to Kings Dr. 14.470 74.470 Trust SL - Assembly to Vinson 55,000 55,000 Storm Drainage Study 50,000 50,000 50000 150.000 Various Drainage Channel ImprolamwM 255,000 100,000 100,000. 455,000 Emma Ave. - Cato to Laura Las 9,185 9,185 Lemma Ave. - Cato Spr. to Lorena 97,480 97,480 Harold Street Improvements 132.900 132.900 54th Street Bridge Cut ed 84,000 64000 Sang Avows Cukert 64,000 64,000 Razorback Road Extension 50,000 60,000 North Street - Gregg to RR Imola 80,000 80,000 Double Springs Road Bridge 40,000 40.000 Oaldand Street Drainage Improvements 20,000 380,000 400.000 Sycamore - L.emrett to Garland 90.000 557,749 847,749 Green Acres - College to Colt Square 139,440 434,880 574,320 Gregg Ave. - Hwy. 180 to Hwy. 471 217,848 217,848 Drake Street Extension 105,660 522.180 827,840 Beachwood - 6th to 15th 265,920 265.920 Steams - Hwy. 471 to Gregg 184,400 592,000 776,400 Gregg Ave. - Prospect to Douglas 332000 332.000 Gregg Ave. - Hwy. 180 to Hwy. 471 263,952 263.952 Popku - Gregg to Yates 217.800 217,800 North Street - Mission to Hwy. 71B 40,000 40,000 Joyce Street Improvements 315,435 315,435 2,788,468 2,951,459 2,636,457 2,243,367 0 10,619,751 21 SOURCE/ DIVISION FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 - 1998 an OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL PROJECT 1992 1993 1994 1995 5 YEAR CAPITAL 1888 REQUEST SOURCE - SALES TAX PAY -AS -YOU -00 Street Total Old Missoud - North of Joyce Street Bikeways Construction/Bikeways Study Sidewak Construction Joyce Street Improvements SOURCE- STREET FUND Street Traffic and Traneporte8on Study TOTAL STREET PROJECTS SOLID WASTE PROJECTS SOURCE - SOUD WASTE FUND Solid Waste Total Incinerator Debt Service SOURCE - SALES TAX BOND ISSUE Solid Waste Total Solid Wants Transfer/Recycling Carter TOTAL SOUD WASTE PROJECTS AIRPORT PROJECTS SOURCE - AIRPORT FUND Airport Federal Orant Matches Passenger Terminal Expansion Lobby Furniture Fuel Farm Modifcation Wast GA Ramp Overlay FSS Roof Replacement T -Hangar Unit Leek DetxOon Equipment Airfield MarMrp Pavement Mairtenaree Expand Renal Car Parking Automatic Gate Operators Passenger Parldng Lot Expansion FBO Roof Replacement TOTALAIRPORT PROJECTS SHOP PROJECTS SOURCE - SHOP FUND Shop Replacement - Cam Replacement - Sanitation Veh. & Equip. Replacement - Pick-ups, Buses, & Vans Replacement - Flat Bed Trucks & Dumps 250,000 250,000 100,000 100,000 3,138,468 80,500 80,000 630,000 80,000 690.500 532000 532,000 250,000 80,000 80000 180,500 710,000 80,000 592,000 1,872,500 100.000 0 0 3.031.459 3.326,957 0 0 100,000 2,303.367 592,000 12,392,251 ern 1,810,456 1,821 018 1,82.176 1,834,818 1,842,818 9,138,280 1,810.456 1,821,018 1,828.176 1,834,818 1,842,816 9,138,280 412,300 412211 1324,511 412,300 412,211 0 2,712,758 2,233,227 1,878,176 79,000 145,000 71.500 7,500 1113,000 79,000 25,150 190.000 0 0 824.511 1,834,818 1,842,816 9,982,791 79,000 24,000 28,000 40,250 110.000 85,000 88,000 410000 145,000 71.500 7.500 116,000 25.150 190,000 24,00D 28,000 50000 90250 110,000 27,500 27.500 175.000 175,000 28,200 28200 419.000 294,150 279,250 112000 186,631 90,000 159.404 32.369 22 145,000 108/391 34,000 235,850 285,140 155,418 88.774 163,314 430024 125,350 42,015 341,200 1,448,100 175,342 905,937 924.055 215,781 689.931 181.158 I. FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992— 1996 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL SOURCE/ 5 YEAR DIVISION PROJECT _____ _ ________________ 1992 1993 1994 1995 1996 CAPITAL REQUEST _ —____�___ Replacement — Bacldloea/Loaders ____ ___—. 43,602 ------------------------------------------------- 80,000 76,000 _________. 40.000 _________. _________, Replacement — Dump Trucks 86,001 49,728 239.602 Replacement — Street Maintenance Equip. 31.413 135,727 Replacement — Misc. Volt. & Equipment 48,982 28.610 31.413 Replacement — Tractora/Mowers 18,300 87,840 41.480 134,960 77,572 282,580 Replacement — Construction Veh. & Equip. 200,971 200,971 Replacement — Water/Sewer Equipment 108,316 108.316 Replacement — Youth timer Van 15.000 15,000 Underground Fuel Storage 205.500 205,500 Construction Equipment (Dozen & Grader$ Miscellaneous Equipment 229000 229.000 31,316 31,316 TOTAL SHOP PROJECTS .693,382 636.888 1.073,746 1,047,883 786,379 4,238.078 aavaaaav: vanvaaaaa, vaavavaam aaaaaav: vaaaavvvv: avvvavaaa, PROJECTS BY FUND — ALL SOURCES Total General Project Total Water & Sewer Projects Toll Shop Projects Total Airport Projects Total Street Projects Total Solid Waste Projects TOTAL CAPITAL IMPROVEMENT PROGRAMS 4.861,135 1,705,309 10,864,056 4.533,081 693,382 638,888 419,000 294,150 3.138.468 3.031,459 2,712,758 2.233,227 22,198,797 12,434,114 vaaasa—a, vaaaavavv, 2,528.159 2,27'7,509 2,778,709 14,150,821 2,789,199 1,776,720 703,400 20,668,456 1.073,746 1,047,683 786,379 4238,078 279250 112,500 341200 ' 1.446,100 3.326,957 2.303,387 592,000 12,392251 1.829,176 1,834,816 1.842,816 0,962.791 11,826,487 9.352,595 7.044,504 62,856,497 avvaaa, vaaaaavaa, avaaavaam avavvvavm 23 City of Fayetteville, Arkansas PROJECT RANKINGS 5 -Year Capital Improvements Program 1992-1996 CRY OF FAYETTEVILLE. ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DMSION PROJECT CATEGORY PROJECT AMOUNT PRIORITY -- —— ----- __ 1092 ' OMSION: Water Water System tmpr. Par. 38' Water Line $ 2,300,000 1 DMSION: Art Center An Center Parking Dickson Street Area Improvements 1,000,000 2 DIVISION: Solid Waste Waste Reduction Solid Waste Traneer/Recyoting Center 412,300 3 DIVISION: Water Maintenance Mamtenanee/Operations Center 500.000 4 OMSION: Parks Park Maint. Gulley Park Purchase 18.309 5 OMSION: Parks Park Matt Mlsul0aneous Park Equipment 8,000 8 DMSION: Fire Operations Remodel Existing Fire Stations 30.000 7 OMSION: Street St. Imp. & Recant. Pavement Improvements — Various Street 392,500 8 DMSION: Street St. Imp. & Recant Chip SW — Various Street 300,000 9 • DMSION: Street SL Imp. & Recant Township S. — College to Old Wire 504,097 10 DMSION: Street St. Imp. & Recone. Poplar St. — Leveratt to Gregg 133,480 11 DMSION: Street St. Imp. & Reconat. Old Wire Rd. — Township to Hwy. 45 193.123 12 OMSION: Street SL Imp. 8 Reconat. Old Wire Rd. — Township to Hwy. 265 204,758 13 ' DMSION: Street St. Imp. & Recant. Laura Lee and Coleman 33,495 14 OMSION: Street St. Imp. & Reconst. Arlington Ten. — Kings Dr. to Kings Dr. 74.470 15 DMSION: Street Drainage Impr. Twin SL — Assembly to Vinson 55,000 18 DMSION: Street Drainage lmpr. Storm Drainage Study 50,000 17 DMSION: Street Drainage Impr. Various Drainage Channel Improvements 255,000 18 ' DMSION: Fire Operations Pumper Ladder — Replacement 375,000 1s DIVISION: Street St. Imp. & Recant. Emma Ave. — Cato to Laura Lee 9.185 20 DIVISION: Street St. Imp. & Reconat. tavema Ave. — Cato Spr. to Lorene Lane 97.460 21 DIVISION: Street New Construction Harold Street Improvements 132,900 22 DIVISION: Street Bridge Replacement 54th Street Bridge Culvert 54,000 23 OMSION: Street Bridge Replacement Sang Avenue Culvert 64,000 24 DMSION: Street St. Imp. & Reconat. Razorback Road Extension 50,000 25 DIVISION: Street St. Imp. & Recant. Nosh Street — Gregg to RR Tracks 80,000 26 DIVISION: Street Bridge Repair & Impr. Double Springs Road Bridge 40,000 27 ' DMSION: Parks Parks Matt Wilson Park Master Plan Development 12.500 28 DMSION: Street Sidewalk Impr. Sidewalk Constuction/Sldewalk Master Plan 55,000 29 DMSION: Pads Parks Maint Walker Park N. Donated Land Development 7,000 30 TOTAL 1992 SALES TAX BOND ISSUE PROJECTS 8 7,451.577 aaaaaaaaaaaav 1993 • DMSION: Solid Waste Waste Reduction Solid Waste Transfer/Recyoting Center S 412.211 1 ' •DMSION: Parks Park Maint. Gulley Park Purchase 18.309 2 DMSION: Parks Baltfeld Maint. Walker Park N. Soccer Complex 25.000 3 DIVISION: Parks Park Matt. Gulley Park Master Plan Development 6,500 4 DMSION: Fire Operations Fire Station Relocation 30,000 5 ' DMSION: Parks Park Matt. Public Picnic Package 5,500 8 DMSION: Parks Ballfleld Maint. Lake Fayetteville North Softball Complex 18,000 7 • DMSION: Street St. Imp. & Recant. Pavement Improvements — Various Street 585,000 8 •DIVISION: Street St. Imp. & Recline. Chip SW — Various Street 300,000 9 • DMSION: Strut S. Imp. & Recant. Poplar SL — Levera8 to Gregg 431,975 10 ' • DMSION: Street St. Imp. & Reconstt. Old Wlre Rd. — Township to Hwy. 45 833,422 11 DMSION: Street St. Imp. & Recant. Old Wire Rd. — Township to Hwy. 285 544.122 12 DMSION: Street Drainage Impr. Oakland Street Drainage Improvements 20,000 13 •DMSION: Street Brdg. Rep. & Impr. Storm Drainage Study 50,000 14 ' *DMSION: Street Drainage Impr. Various Drainage Channel Improvements 100.000 15 DMSION: Street St. Imp. & Recant. Sycamore — Leveret to Garland 90,000 15 DMSION: Street St. Imp. & Recant. Green Acres — College to Cott Sq. 139.440 17 •DMSION: Parks Park Mamt. Wilson Park Master Plan Development 4.000 18 •DMSION: Street Sidewalk Impr. Sidewalk Conatrwbon/Sidewalk Master Plan 57,500 19 ' TOTAL 1993 SALES TAX BOND ISSUE PROJECTS $ 3,470,979 aaaaaaaaaaaas 1 1 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 24 CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY _------. --------. 1994 ----------.-- -----_----- •DIVISION: -------- Parks . Park Malnl. •DIVISION: Parks Park Maint. DIVISION: Fire Operations DMSION: Parlor Swimming Pool DMSION: Fire Operations • DMSION: Parke Balmsld Malin. •DMSION: Parlor Park Main. •DMSION: Street St. Imp. & Recant. •DMSION: Street Drainage Impr. •DMSION: Street Drainage Impr. •DMSION: Street Drainage Impr. •DMSION: Street St. Imp. & Reconst. 'DIVISION: Street St. Imp. & Reconst. DIVISION: Street St. Imp. & Reconet. DIVISION: Street New Construction DIVISION: Street St. Imp. & Reconet. 0MSION: Street New Construction DMSION: Street St. Imp. & Recant. TOTAL 1994 SALES TAX BOND ISSUE PROJECTS 1995 -------- DIVISION: Parks Swimming Pool DIVISION: Street New Construction • DMSION: Sued St. Imp. & Reconet. 'DMSION: Street New Construction •DMSION: Street New Construction DMSION: Street St. Imp. & Record. DMSION: Street St. Imp. & Recant. TOTAL 1995 SALES TAX BOND ISSUE PROJECTS PROJECT AMOUNT PRIORITY Gulley Park Purchase $ 18,309 1 Wilson Park Master Plan Development 13,000 2 Fire Station Relocation 380,000 3 Wilson Park Pool SerAce/Parking Lot 14,000 4 Additional Pumper/ladder 400,000 5 Lake Fayettsv0e Norm SoRball Complex 20.000 6 Gulley Park Master Plan Development 26,350 7 Chip Seal — Various Streets 300,000 S Oakland Street Drainage Improvements 380,000 9 Storm Drainage Study 50,000 10 Various Drainage Channel Improvements 100,000 11 Sycamore — Leverett to Garland 557,749 12 Green Acres — College to Colt Sq. 434.880 13 Gregg Ave. — Hwy. 180 to Hwy. 471 217,818 14 Drake Street Extension 105.660 15 Beachwood — 6th to 15th 265,920 16 Steams — Hwy. 471 to Gregg 184.400 17 North Street — Mission to Hwy. 71 B 40,000 18 t 3,538,116 Wilson Park Master Plan Development Gregg Ave. — Prospect to Douglas Gregg Ave. — Hwy. 180 to Hwy. 171 Drake Street Extension Steams — Hwy. 471 to Gregg Poplar — Gregg to Yates Joyce Street Improvements $ 9.000 332,000 263,952 522.180 592,000 217,800 315,435 2,252,387 1 2 3 4 5 8 7 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 25 I. CITY OF FAYETTEVILLE, ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS — PAY AS YOU GO SOURCE DMSION PROJECT CATEGORY PROJECT AMOUNT PRIORITY _______ -------- ___ 1992 ' DMSION: Meter Meter Reading Water Meters $ 46,846 1 DMSION: Water Water System Impr. Par. 3W Water Line 650.000 2 DMSION: Sower Sewer System Impr. Sewer System Rehabilitation DMSION: Water Water System Impr. SystemWater88.860 3 DMSION: Water Water —As Poplar 28.000 4 System Impr. Water Line Replacements — Needed 110,000 5 0MSION: Water Maintenance Maintenance/Operations Center 300.000 6 DIVISION: Water Water System Impr. Water System Relocations — Hwy. 180 (6m Street) 263,000 7 DMSION: Water Sewer System Impr. Sewer System Relocations — Hwy. 180 (6m Street) 232,000 8 DMSION: Water Water System Impr. Water System Relocations — Wedington Drive 200,000 9 ' DMSION: Water Sewer System Impr. Sewer System Relocations — Wedingtorn Drive 220,000 10 DMSION: Water Water System Impr. Ground Storage 500,000 11 DIVISION: Economic Dev. Economic Development I —Park Land Purchase 738.480 12 DMSION: General Office Space Police/Mun. Court/Communications Building Renovation 708,000 13 ' DMSION: Parke Park Mein Lake Fay. North RV Campground 12,000 14 DMSION: Library Library Impr. Library Expansion — Building Renovation 230.420 15 DMSION: Library Library Capital Library Expansion — Equipment & Furnishings 22.952 16 DIVISION: Communications Central Dispatch Radio Software & Computer 12,045 17 DMSION: Library Library Capital Book Purchase 70,005 I6 ' DMSION: Finance Accounting Printer — Replacement ----- 6,600 19 DMSION: Street Bikeway Construction Bikeways ConstruWon/Bikeways Study 250,000 20 TOTAL 1992 PAY AS YOU 00 PROJECTS $ 4.689,208 ' ________ sass—aavaa 1883 DMSION: Meter Meter Reading Water Meters $ 51,297 1 ' DMSION: Water Water System Impr. Par. 36' Water Line 1,250,000 2 DMSION: Sewer Sower System Impr. Sewer System Rehabilitation 88.860 3 DMSION: Water Water System Impr. Water System Relocations — Poplar 107,000 4 DMSION: Water Water System Impr. Water Line Replacements — As Needed 90.000 5 DMSION: Water Water System Impr. Water System Relocations — North Street 202,000 6 ' DMSION: Traffic Trask Control Traffic Signal — To be Determined - 21,500 7 DMSION: Traffic Traffic Control Traffic Signal — To be Determined 21.500 8 DMSION: Parke Parke Maint Walker Park Restroom — Replacement 30,000 9 DMSION: Parka Balmeld Maint. Lake Fay. Softball Complex Expansion 70.000 10 DMSION: Street Street Const. Joyce Street Improvements 80,000 11 ' DMSION: Library Library Capital Book Purchase 50.000 12 DIVISION: Finance Data Processing System Printer — Replacement 25,000 13 TOTAL 1993 PAY AS YOU 00 PROJECTS $ 2,087.157 ' a as a 1994 --_Y. DIVISION: Meter Meter Reading Water Meters 52,699 1 ' DMSION: Sewer Sewer System lmpr. Sewer System Rehabilitation 88.860 2 DMSION: Water Water System Impr. Water Line Replacements — As Warranted 250,000 3 DIVISION: Water Water System Impr. Cato Springs Water Line Improvement 220,000 4 DMSION: Water Water System Impr. Eastern Area Reinforcement 200,000 5 DMSION: Water Water System Impr. Highway 16 East Water Line Improvements 400.000 6 ' DMSION: Sewer Sewer System Impr. Sower Line Replacements — As Needed 70,000 7 DIVISION: Parke Ballfleld Maint. Walker Park N. Soccer Complex 71,000 8 DMSION: Traffic Traffic Control Traffic Signal — To be Detennlned 22,500 9 DMSION: Traffic Traffic Control Traffic Signal — To be Determined 22,500 10 ' DMSION: Street Street Impr. Sidewalk Construction 60.500 11 DIVISION: Finance Accounting Printer — Replacement 11,000 12 DMSION: Street Street Cont. Joyce Street improvements 630,000 13 DMSION: Parke Baufleld Maint. Asbell Ball Park Restrooms 35,000 14 DIVISION: Parka Balmeld Main Lake Fay. Softball Picnic Area 5.000 15 ' DIVISION: Library Library Capital Book Purchase 50.000 16 TOTAL 1994 PAY AS YOU 00 PROJECTS E 2,189,059 __aa__acaaa. I. DENOTES CONTINUING PROJECT FROM PRIOR YEAR a 26 I CRY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAV AS YOU GO I --- SOURCE DMSION PROJECT CATEGORY PROJECT Y--- AMOUNT PRIORITY -- _ — ��__----- _ �—-- 1995 ------- DIVISION: Meter Metes Reading Water Meters t 54.280 1 DIVISION: Water Water System Imp. Water Line Replacements — As Warranted 250,000 2 DIVISION: Water Water System Impr. Eastern Area Reinforcement 250,000 3 DIVISION: Water Water System Imp. Water System Relocations — Township 130,000 4 DMSION: Sewer Sower System Impr. Sower System Relocations — Township 37,000 5 DIVISION: Water Water System Impr. Water System Relocations — Gregg 270.000 a DIVISION: Sewer Sewer System Impr. Sewer System Relocations — Gregg - 143.000 7 DIVISION: Water Water System Impr. Water System Relocations — Garland 105.000 8 DMSION: Sewer Sewer System Impr. Sewer System Relocations — Garland 15,000 9 DMSION: Sower Sewer System Impr. Sewer Line Replacements — As Needed 70,000 10 DMSION: Parks Park MaIM. Gulley Park Purchase 18,309 11 DIVISION: Parlor Park Maint. Gulley Park Mager Plan Development 75,000 12 DIVISION: Fire Operations Fire Station #8 425,000 13 DMSION: Parke Park Maintenance Lake Fayetteville S. Shore Restrooms 35,000 14 DIVISION: Parka Recreational Transferal Youth Center Mum —Purpose Room 153.000 15 DIVISION: Traffic Traffic Control Traffic Signal — To be Determined 23.600 16 DIVISION: Traffic Traffic Control Traffic Signal — To be Determined 23,600 17 DIVISION: Street Street Impr. Sidewalk Construction 60.000 1s DMSION: Parka BaOffeld Mast. Industrial Park Practice Fields 30.000 19 DIVISION: Parks Baldleld Main. Finger Park Development 55,000 20 DMSION: Library Library Capital Book Purchase 50,000 21 TOTAL 1995 PAY AS YOU GO PROJECTS $ 2,272.789 aaaaaaasaaa , 1996 DIVISION: Mater Meter Reading Water Meters $ 56.000 1 DMSION: Water Water System Impr. Water Line Replacements — As Warranted 250.000 2 DIVISION: Sewer Sewer System Impr. Sewer Line Replacements — As Needed - 70.000 3 DIVISION: Part a Park Malnt Gulley Park Purchase 18,309 4 DIVISION: Parke Park Malnt. Gulley Park Master Plan Development 66,000 5 DMSION: Traffic Traffic Control Traffic Signal — To be Determined 24,800 6 DIVISION: Traffic Traffic Control Traffic Signal — To be Determined 24.800 _ 7 DIVISION: Street Street Impr. Sidewalk Construction 60.000 8 DMSION: Police Support Services Jail PlumbinglElecmral Repairs 27,000 9 DIVISION: Police Support Services Police — Soft Body Armer 35,000 10 DIVISION: Police Support Services Computer System Upgrade 470.000 11 DIVISION: Communicasane Central Dispatch Recorder/Tape Replacement 65,000 12 DMSION: Communications Central Dispatch CentraComm II Console — Expansion 40,000 13 DIVISION: Communications Central Dispatch Conventional Radio Repeater 30,000 14 DIVISION: Police Support Services Pollee Emergency Generator 47,000 15 DIVISION: Finance Data Processing IBM Memory and Disk System — Expansion 50.000 16 DIVISION: Finance Data Processing System Printer — Replacement 18,000 17 DIVISION: Street Street Conat. Old Missouri — North of Joyce Street 532,000 18 DIVISION: Parka Recreational Transfers Limestone Caps 22,000 19 DIVISION: Parka Parke Maint Greathouse Park Bridge 32,500 20 DIVISION: Parka Parks Main Baseball Field for 13 Year Olds 33.000 21 DIVISION: Parka Parka Malnt Lake Fay. South Park Pavifon 54,000 22 DIVISION: Parka Parlor Maint Landscape Seeder/Roller 6,500 23 DIVISION: Parka Settled Main Walker Park Field #6 Bleachers 9,800 24 DIVISION: Parks Bali leld Maint. Lake Fay. North Softball Complex 65,000 25 DIVISION: Parks Parka Maint Crossover Park Development 60,000 26 DIVISION: City Clerk Recording of the Records Laserdsc Microfiche Machine • 150,000 27 DIVISION: Library Library Capital Book Purchase ---- 50,000 28 TOTAL 1996 PAY AS YOU GO PROJECTS $ 2,366,709 a a I • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 27 CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS ' -- SOURCE DMSION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1992 DMSION: Sewer Sewer System Impr. Sewer System Rehab. 1,988,800 1 DMSIOsf. Sewer Sewer System Impr. Sewer Line Replacement — As Warranted 70,000 2 DMSION: Water Malat. Operation Maintenance Center 1,000,000 3 DMSION: Water Water System 1mpr. Ground Storage 1,840,000 4 DMSION: Sewer Sewer System Impr. Sewer System Relocations — Poplar St. 15,000 5 DIVISION: WWTP Wastewater Treatment Enhanced Plant Capacity 350.000 8 DIVISION: WWTP Wastewater Treatment Computer System Upgrade 2,500 7 DMWWT P TP Wastewater Treatment RAS Pump Replacement 26,000 8 DIVISION: WWTP Wastewater Treatment Digested Sludge Pump 12,000 9 DIVISION: WWTP Wastewater Treatment Solids Handling Pump 35,000 10 DIVISION: haft WWTP Wastewater Treatment PIP SRemoval 10,000 /1 DMSION: WWTP Wastewater Treatment Sldemount Mower 15,000 12 WWT P TP Wastewater Treatment Digested Sludge Pump Modifications 42.000 13 DMSION: WWTP Wastewater Treatment Digested Sludge Pumps 13,000 14 DMSION: WWTP Wastewater Treatment SMS Equipment Building 20,000 15 DMSION: WWTP WastewaterTreatment Winterization Plant/SMS 8,000 1e OMSION: WIMP WastewaterTreatment Injector Repatr/Rehab. 10,000 17 DIVISION: WWTP WastewaterTreatment Upgrade/Replacement Lift Stations 100,000 18 DMSION: WWTP WastewaterTreatment Testing Equipment 2.000 19 DMSION: Meter Mater Maintenance MeterTesting Station 25,000 20 DMSION: Cut. Serv. Customer Service Cash Receipts Registers 13,000 21 DMSION: Cut. Serv. Customer Service Hand Held Meter Reading Dwces 14,500 22 DMSION: WWTP Wastewater Treatment Maintenance Vehicle 13,550 23 TOTAL 1992 WATER & SEWER FUND PROJECTS If 5,425.350 a�aaaaaa ' • DMSION *DMSION •DMSION ' •DMSION •DMSION •DMSION •DMSION •DMSION ' • DMSION DMSION DMSION DIVISION DIVISION ' DIVISION DIVISION DMSION DIVISION 1993 Sewer ------ Sewer System Impr. Sewer Sewer System Impr. Sewer Sewer System Impr. WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment Sewer Sewer System Impr. TOTAL 1993 WATER 8 Sewer System Rehab. f 1,911,140 1 Sewer Line Replacements — As Warranted 70,000 2 Sewer System Relocations — Poplar St. 145.000 4 Enhanced Plant Capacity 250.000 5 Computer System Upgrade 2,500 8 MS Pump Replacement 27,000 7 Digested Sludge Pumps 14,000 8 Solids Handling Pump 26,000 9 Upgrade/Replacement Lift Stations 100,000 10 Testing Equipment 2,000 11 Replacement of RAS Mbrer 10,000 12 Lawn Tractor 19,784 13 Upgrade Operations Building 10,000 14 Solids Handling Pump Replacement 15,000 15 SMS Access Road Improvements 8,500 18 Sewer System Relocations — North Street 135,000 17 SEWER FUND PROJECTS„ - $ 2,743,924 asasaaaaa ' 1994�A� • DMSION: Sewer SewerSystem Impr. SewerSystem Rehab. f 1,311,140 1 • DIVISION: WWTP Wastewater Treatment Computer System Upgrade 2,500 2 ' • DIVISION: WWTP Wastewater Treatment Digested Sludge Pumps 15,000 3 * DIVISION: WWTP Wastewater Treatment Upgrade/Replacement Lill Stations 100,000 4 • DMSION: WWTP Wastewater Treatment Testing Equipment 2,000 5 •DIVISION: WWTP Wastewater Treatment SMS Access Road Improvements 4,000 6 DMSION: WWTP Wastewater Treatment Rebuild Aerators 10,000 7 ' DIVISION: WWTP Wastewater Treatment 125 Horsepower Tractor 45.000 8 DMSION: WWTP Wastewater Treatment I5' Flexwing Brushhog 8.000 9 DIVISION: WWTP Wastewater Treatment Blowers Rebuilding 10,000 10 ' TOTAL 1801 WATER & SEWER FUND PROJECTS f 1.507,840 aaaavaaaa I * DENOTED CONTINUING PROJECT FROM PRIOR YEAR CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS II SOURCE DMSION _ — _ _—___ PROJECT CATEGORY —_____Y - PROJECT AMOUNT PRIORITY 1995 • DIVISION: ---- Sewer Sewer System Impr. Sewer System RehabWtatlon DMSION: WWTP Wastewater Treatment Computer System Upgrade •DMSION: WWTP Wastewater Treatment Upgrade/Replaument Lift! stations •DMSION: WWTP Wastewater Treatment Testing Equipment • DMSION: WWTP Wastewater Treatment SMS Access Road Improvements •DMSION: WWTP Wastewater Treatment Rebuild Aerators • DMSION: WWTP Wastewater Treatment Blown Rebuilding DMSION: Sewer Sewer System Impr. Sewer System Relocation — Township/Gregg TOTAL 1995 WATER & SEWER FUND PROJECTS 1996 • DMSION: WWTP Wastewater Treatment SMS Access Road Improvements DMSION: WWTP Wastewater Treatment Hay Harvesting Equipment — Replacement DMSION: WWTP Wastewater Treatment Rebuild Plant Influent Pumps DMSION: WWTP Wastewater Treatment Rebuild Effluent Pumps DIVISION: WWTP Wastewater Treatment Replace Activated Sludge Pumps OMSION: WWTP Wastewater Treatment Replace Bar Screen DIVISION: WWTP Wastewater Treatment UVMS Spectrophotomster — Replacement DIVISION: WWTP Wastewater Treatment Lab Acid Wash System Replacement DIVISION: WWTP Wastewater Treatment Polymer Feed Equipment DIVISION: WWTP Wastewater Treatment Maintenance Shop Tool Upgrade DMSION: WWTP Wastewater Treatment Rebuild Aerators TOTAL 1996 WATER & SEWER FUND PROJECTS $ 383,940 1 2,500 2 50,000 3 2,000 4 4,000 5 10,000 6 10,000 7 10,000 8 $ 452.440 f 4,000 1 101,400 2 10,000 3 20,000 4 50,000 5 70,000 6 10,000 7 30,000 8 10,000 9 12,000 10 10,000 11 S---327,400 aaaacaaaa I * DENOTED CONTINUING PROJECT FROM PRIOR YEAR 29 CTOF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DMSION PROJECT CATEGORY 1992 Fay. School 0latfl Capital Funding DMSION: General Building Renovation DMSION: Traffic Traffic Control DIVISION: Traffic Traffic Control DMSION: Traffic Traffic Control DMSION: Traffic Traffic Control DIVISION: Traffic Traffic Control TOTAL 1992 GENERAL FUND PROJECTS 1993 • v+ -Y Fay. School District Capital Funding TOTAL 1993 GENERAL FUND PROJECTS 1994 • Fay. School District Capital Funding DMSION: Building Malnt. Bldg. & Grounds TOTAL 1994 GENERAL FUND PROJECTS 1995 --- 'Fay. School District Capital Funding TOTAL 1995 GENERAL FUND PROJECTS 1998 --- -------- • Fay. School District Capital Funding TOTAL 1996 GENERAL FUND PROJECTS tL•I•Plx•Yl FayetteW9e School District Capital $ Public Access TV Building Traffic Signal — Township & Hwy. 265 Traffic Signal — Sycamore & Leveret Pedestrian Traffic Signal — West Street (Ms Center) Pedestrian Traffic Signal — Dickson Street (Arts Center) Traffic Signal Upgrade — West & Dickson Fayetteville School District Capital Fayetteville School District Capital AudioMsual Equipment Fayetteville School District Capital Fayetteville School District Capital S AMOUNT 1,380.000 132.324 20,500 20,500 20.500 20,500 15,500 1,609,824 $ 1.380,000 $ 1,380,000 atatatttattav $ 1,380,000 29,500 $ 1,409,500 tttattttattte S 1.380.000 ---$ ----------- $ 1,380,000 $ 1,380,000 I7iG]Gi7 1 2 3 4 5 6 7 1 1 2 I I • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 30 SOURCE DIVISION PROJECT CATEGORY ----- __---_________. 1992 DIVISION: Engineering Street Impr. & Recon. TOTAL 1992 STREET FUND PROJECTS CITY OF FAYETTEVII I F ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR STREET FUND PROJECTS PROJECT Traffic and Transportation Study AMOUNT $ 100,000 $ 100,000 Caaaaaaa-- I I PRIORITY , 1I 31 CRY OF FAYETTEVILLE, ARKANSAS AVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS • SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1992 DIVISION: Shop Motor Pool Replacement — Care $ 186,631 1 DIVISION: Shop Motor Pool Replacement — Sanitation Veh. & Equip. 90,000 2 DIVISION: Shop Motor Pool Replacement — Pick—ups, Buses, & Vans 159,404 3 ' DIVISION: Shop Motor Pool Replacement — Flat Bed Trucks & Dumps 32,369 4 DIVISION: Shop Motor Pool Replacement — Backhoea/Loadera 43,602 5 DIVISION: Shop Motor Pool Replacement — Dump Trucks 86,001 6 DIVISION: Shop Motor Pod Replacement — Street Maintenance Equip. 31,413 7 ' DIVISION: Shop Motor Pool Replacement — Misc. Veh. & Equip. 48982 8 DIVISION: Shop Recreational Transfers Replacement — Youth Center Von 15,000 9 TOTAL 1992 SHOP FUND PROJECTS $ 693,382 avasaaaaaaaaa ' — 1993 DIVISION: Shop Motor Pool Replacement — Cars $ 145,000 1 ' DIVISION: Shop Motor Pool Replacement — Sanitation Veh. & Equip. 108,891 2 DIVISION: Shop Motor Pool Replacement — Pick—ups, Buses, & Vans 34,000 3 DIVISION: Shop Motor Pool Replacement — Tractors/Mowers 18,300 4 DIVISION: Shop Motor Pool Replacement — Backhoes/Loaders 80,000 5 DIVISION: Shop Motor Pool Replacement — Dump Trucks 49,728 6 ' DIVISION: Shop Motor Pool Replacement — Construction Veh. & Equip. —�Y 200,971 7 TOTAL 1993 SHOP FUND PROJECTS $ 636,888 aaaaaaaaaaaaa ' __—_ 1994 DIVISION: Shop Motor Pool Replacement — Cars $ 235,650 1 DIVISION: Shop Motor Pool Replacement — Sanitation Veh. & Equip. 295,140 2 DIVISION: Shop Motor Pool Replacement — Pick—ups, Buses, & Vans 155,416 3 DIVISION: Shop Motor PodReplacement — Flat Bed Trucks & Dumps 86,774 4 DIVISION: Shop Motor Pool Replacement — Tractors/Mowers 87,840 5 DIVISION: Shop Motor Pool Replacement — Backhoes/Loadere 76,000 6 ' DIVISION: Shop Motor Pool Replacement — Misc. Veh. & Equip. 28,610 7 DIVISION: Shop Motor Pool Replacement — Water/Sewer Equipment 108,316 6 -Y_ . TOTAL 1994 SHOP PROJECTS $ 1073,746 ' aaavvbaaaaaaa 1995 -A - ' DIVISION: Shop Motor Pool Replacement — Cars $ 163,314 1 DIVISION: Shop Motor Pool Replacement — Sanitation Veh. & Equip. 430,024 2 DIVISION: Shop Motor Pool Underground Fuel Storage 205,500 3 DIVISION: Shop Motor Pool Replacement — Pick—ups, Buses, & Vans 125,350 4 DIVISION: Shop Motor Pool Replacement — Flat Bed Trucks & Dumps 42,015 5 ' DIVISION: Shop Motor Pool Replacement — Tractors/Mowers 41,480 6 DIVISION: Shop Motor Pool Replacement — Backhoes/Loaders 40,000 7 TOTAL 1995 SHOP FUND PROJECTS $ 1,047,683 I aaaaavaaaaaaa 1996 DIVISION: Shop Motor Pool Replacement — Can $ 175,342 ' 1 DIVISION: Shop Motor Pool Replacement — Pick—ups, Buses, & Vans 215,761 2 DIVISION: Shop Motor Pod Replacement — Tractors/Mowers 134,960 3 DIVISION: Shop Motor Pool Construction Equipment (Dozen & Graders) 229,000 4 DIVISION: Shop Motor Pool Miscellaneous Equipment 31,316 5 ' TOTAL 1996 SHOP FUND PROJECTS 6__--__786,379. I 32 Sflf l.li�a 7L�-IFWM t - SOURCE DIVISION PROJECT CATEGORY --------------'--------- 1992 DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds liiy_1iT•�%7.1i9�.7 1I i�7FI U:Wvj*yt �� *DIVISION: Airport Bldg. &Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds TOTAL 1993 AIRPORT FUND PROJECTS IJ-T.•YI4.ii Federal Grant Matches PassengerTerminal Expansion Lobby Furniture Fuel Farm Modification West GA Ramp Overay Federal Grant Matches FSS Roof Replacement T —hangar Unit $ 79,000 145,000 71,500 7,500 116,000 $ 419,000 aaaaaaaaaaaa: $ 79,000 25,150 190,000 $ 294,150 1994 *DIVISION: Airport Bldg. &Grounds Federal Grant Matches $ 79,000 DIVISION: Airport Bldg. & Grounds Leak Detection Equipment 24,000 DIVISION: Airport Bldg. & Grounds Airfield Marking 25,000 DIVISION: Airport Bldg. & Grounds Pavement Maintenance 40,250 DIVISION: Airport Bldg. & Grounds Expend Rental Car Parking 110,000 TOTAL 1994 AIRPORT FUND PROJECTS 1995 DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds TOTAL 1995 AIRPORT FUND PROJECTS *DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds 1 (•)t1 SF; �i51A i a rd a 7x121 rl J lTi �N e-9 Federal Grant Matches Automatic Gate Operators Federal Grant Matches Pavement Maintenance Passenger Parking Lot Expansion FBO Roof Replacement $ 279,250 $ 85,000 27,500 $ ---112,500 4. $ 341,200 33 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY 1892 ' DIVISION: Solid Waste Incinerator TOTAL 1992 SOLID WASTE FUND PROJECTS 1993 ' •DIVISION: Solid Waste Incinerator TOTAL 1993 SOLID WASTE FUND PROJECTS 1994 ' •DIVISION: Solid Waste Incinerator TOTAL 1994 SOLID WASTE FUND PROJECTS 1995 'DIVISION: Solid Waste Incinerator ' TOTAL 1995 SOLID WASTE FUND PROJECTS ' _______------ ______. DIVISION: Solid Waste Incinerator TOTAL 1996 SOLID WASTE FUND PROJECTS • DENOTES CONTINUING PROJECT FROM PRIOR YEAR •e i Incinerator Debt SeMoe $ 1,810,456 $ 1,810,456 vvvvvvvvvvvv: Incinerator Debt SeMoe $ 1,821,016 __—__— 1,821,016 vvvvvvvvvvvv: Y Incinerator Debt SeMoe $ 1,829,176 $ 1,828,176 vvvvvvvvamvv, Incinerator Debt SeMce $ 1,834,816 $A_-- 1,834,816 vavvvvvavva, Incinerator Debt SeMoe $ 1,842,816 $ 1,842,816 1 I 1 I 1 34 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR POTENTIAL PROJECTS 1892-1996 1 YEAR(S) PROJECT SOURCEDIVISION PROJECT CATEGORY PROJECT ------ AMOUNT PRIORITY REQUESTED --- --�_- ---- DIVISION:NNVTP Wastewater Treatment Enhanced PlantCapedty $ 2,182,000 1 1992-1994 DIVISION:Street Street Conet & Impr. Dickson Street Reconet & Drainage Impr. 800,000 2 1992 DIVISION:Parks & Recre. Parks Maintenance Gulley Park Recreation Center 2,000,000 3 1992 DIVISION:Parks & Recre. Ba lfeld Maint Babe Ruth Perk Concession Stand 50,000 4 1994 DIVISION: Street Street Conet North Street Improvements 1,120,000 5 1993-1995 DIVISION:Tragic Traffic Control Computer Control Traffic Signals 275,000 6 1993 DIVISION:Parks & Recre. Parks Maintenance Davis Park Development 270,929 7 1992-1997 DIVISION:Parke & Recre. Bdlfeld Maintenance Walker Park Expansion 520,000 8 1992-1997 DIVISION:Water Water System Impr. Ground Storage 1,500,000 9 1992 DIVISION:Street Street Improvements Old Missouri — South of Joyce 1,064,000 10 1996 DIVISION:Street Street Improvements Huntsville Street 1,140,000 11 1996 DIVISION:Street Street Improvements Zion Road Improvements 1,292,000 12 1996 DIVISION:Water Water System Impr. Internal Reinforcements 1,600,000 13 1996 DIVISION:Street Sidewalk Impr. Sidewalk Improvements — Various 968,000 14 1992-1996 DIVISION:Street Street Impr. Dickson Street Streetacape Improvements 1,520,000 15 1992 DIVISION:Flre FireTraining Expand/Develop Training Center 250,000 16 1996 DIVISION:Street Street Impr. Seal Cost 293,000 17 1992-1996 DIVISION:Street Bikeway Construction Bikeways Construction — Various Areas 1,413,000 18 1992-1996 DIVISION:Airport Capital Building Executive Hangar 210,000 19 1993 DIVISION:Airport Capital Building T —Hangar Units 210,000 20 1995 DIVISION:VNVTP Wastewater Treatment Rebuild Lift Stations 200,000 21 1996-1997 DIVISION:Parks & Recre. Lake Wilson Lake Wilson Boatdock 35,000 22 1995 DIVISION:Englneering Computer Mapping Computer Mapping 650,000 23 1992-1997 TOTAL POTENTIAL PROJECTS $ 19,562,929 etaaaaa H I 1 L H r - F C 35 L ' SOURCE/ DIVISION ' DIVISION: Sewer DIVISION: Street DIVISION: Street ' DIVISION: Street DIVISION: Street DIVISION: Street ' DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street I I I I I LI FT 1I I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 -1996 CITY OF FAYETTEVILLE, ARKANSAS LONG—RANGE PROJECTS FOR 1997 AND BEYOND CATEGORY Sewer System Improvements Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction PROJECT Northwest Area Interceptor Salem Road Continuation Gregg Street Mill Street Extension Milsap Road Garland Street Hwy. 265 Extension Widen Hwy. 265 Widen Hwy. 45 East Interchange: Hwy. 471 and 471 B AMOUNT 368,000 980,000 1,200,000 400,000 800,000 2,800,000 I i II 1 CITY OF FAYETTEVILLE, ARKANSAS 1 1 5 -YEAR 1 CAPITAL IMPROVEMENTS PROGRAM 1 1 1992-1996 1 I. i 1 1 1 CITY OF FAYETTEVILLE 1992-1996 Capital Improvements Program BOARD OF DIRECTORS Fred Vorsanger, Mayor Michael Green, Assistant Mayor Shell Spivey Bob Blackston Julie Nash Dan Coody Ann Henry Administrative City Manager Services Director Scott C. Linebaugh Kevin D. Crosson Prepared by: Ben Mayes, Finance Director Steve Davis, Budget Coordinator Brian Swain, Financial Analyst This document is printed on recycled paper I CITY OF FAYETTEVILLE, ARKANSAS 5 YEAR CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS: PAGE(S) INTRODUCTION Letter of Transmittal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1-111 ProgramOverview...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .iv -ix CIPNap...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .X Summary of Project Requests................................1-4 Combined Summarization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • S S •_' •J Comprehensive Detail. .....................................9-13 I I I I I I SECTION 1: 1992 FUNDING DETAIL 1992 Sales Tax Bond Issue Projects Ranking..................14 Sales Tax Bond Issue Detail .........................15-45 1992 Sales Tax Pay As You Go Projects Ranking...............46 Sales Tax Pay As You Go Detail ......................47-66 1992 General Fund Projects Rankinq..........................67 General Fund Detail. . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . .68-74 1992 Street Fund Projects Ranking ...........................75 Street Fund Detail...... • . . . . . . . . . • . . . . . • . . . . . . . . . . . • . .76 1992 Water & Sewer Fund Projects Ranking....................77 Water & Sewer Fund Detail ..........................78-101 1992 Shop Fund Projects Ranking ............................102 Shop Fund Detail. . • . . . . . . . . . . . . . . . . . . . • . . • . . . . . . . .103-112 1992 Airport Fund Projects Rankinq .........................113 Airport Fund Detail. . . . . . • . . . • . . . . . . . . . . . . . . . . . . . . 114-118 1992 Solid Waste Fund Projects Ranking.....................119 Solid Waste Fund Detail. . . . • . . . • . . • • . • . . . . . . . . . . . . . . . . 120 SECTION 2: 1993 FUNDING DETAIL 1993 Sales Tax Bond Issue Projects Ranking.................121 ' Sales Tax Bond Issue Detail..................,. 1993 Sales Tax Pay As You Go Projects Ranking..............130 ...122-129 I H I H I Sales Tax Pay As You Go Detail ....................131-137 1993 General Fund Projects Ranking .........................138 1993 Water & Sewer Fund Projects Ranking...................139 Water & Sewer Fund Detail.........................140-145 1993 Shop Fund Projects Ranking ............................146 Shop Fund Detail. . . . . . . . . . . . . . . . . . • . • . . . . . . . . . • . . .147-153 1993 Airport Fund Projects Ranking .........................154 Airport Fund Detail. . . . . . . . . . . • . . . . • . . . . . . . . . . . . . . 155-156 1993 Solid Waste Fund Projects Ranking...............,. •...157 SECTION 3: 1994 FUNDING DETAIL 1994 Sales Tax Bond Issue Projects Ranking.................158 Sales Tax Bond Issue Detail .......................159-165 1994 Sales Tax Pay As You Go Projects Ranking..............166 I I Sales Tax Pay As You Go Detail ....................167-178 1994 General Fund Projects Ranking .........................179 General Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .180 1994 Water & Sewer Fund Projects Ranking...................181 Water & Sewer Fund Detail.........................182-185 1994 Shop Fund Projects Ranking ............................186 Shop Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . .187-195 1994 Airport Fund Projects Ranking .........................196 Airport Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .197-200 1994 Solid Waste Fund Projects Ranking.....................201 SECTION 4: 1995 FUNDING DETAIL 1995 Sales Tax Bond Issue Projects Ranking.................202 Sales Tax Bond Issue Detail .......................203-205 1995 Sales Tax Pay As You Go Projects Ranking..............206 Sales Tax Pay As You Go Detail....................207-221 1995 General Fund Projects Ranking .........................222 1995 Water & Sewer Fund Projects Ranking...................223 Water & Sewer Fund Detail.............................224 1995 Shop Fund Projects Ranking ............................225 Shop Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .226-232 1995 Airport Fund Projects Ranking .........................233 Airport Fund Detail...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . .234 1995 Solid Waste Fund Projects Ranking.....................235 SECTION 5: 1996 FUNDING DETAIL 1996 Sales Tax Pay As You Go Projects Ranking..............236 Sales Tax Pay As You Go Detail ....................237-257 1996 General Fund Projects Rankinq .........................258 1996 Water & Sewer Fund Projects Ranking...................259 Water & Sewer Fund Detail.........................260-269 1996 Shop Fund Projects Ranking ............................270 Shop Fund Detail...... . . . . . . . . . . . . . . . . . . . . . . . . . . . .271-275 1996 Airport Fund Projects Ranking................ Airport Fund Detail. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .277-279 1996 Solid Waste Fund Projects Ranking.....................280 Potential Projects List. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .281 Long -Range Projects Ranking................................305 GLOSSARY...............................................316-321 I I II I I H r. L I H CI H I I H C I FAYETTEVILLE I I THE CITY OF FAYETTEVILLE. ARKANSAS TO: Fayetteville City Board of Directors and ddJCitizens of Fayetteville FROM: Scott C. Linebaugh, City Manager/n / DATE: October 1, 1991 •rte SUBJECT: 1992-1996 Capital Improvements Program It is my privilege to transmit the 1992-1996 Capital Improvements Program (C.I.P.) for the City of Fayetteville. The 1992-1996 C.I.P represents the third update of the five year plan which was originally compiled in late 1988. The original C.I.P. was intended to be the initiation of a planning guide for future improvements to the City's infrastructure. An annual update of the C.I.P. is necessary because of changes in capital project needs and available financial resources. It should be emphasized that the C.I.P. is a planning document and does not fund projects, rather it schedules them. All funding for projects listed in the C.I.P. must be approved on an annual basis through the City's budget process by the City Board of Directors. This is the method utilized to appropriate funding for the capital projects. ' The first C.I.P. compiled in 1988 provided a long needed evaluation of the capital needs of the City. At that time, a comprehensive review was not possible. Since then, several studies have been undertaken to assist staff in further identifying capital projects that will be ' necessary to restore the City's infrastructure. Future studies are also planned in order to continue this identification process. Examples of such studies include the enhanced plant capacity study at the wastewater treatment plant, which is planned for late 1991 and the ' traffic and transportation study planned for 1992. In 1989, a review of the City's capital projects showed evidence that funding, from sources other than current operating revenues, would be required to cover the capital costs identified through the CIP process. Based on staff's assessment, a proposal was formulated that included funding from five primary sources: 1) capital improvements bond issue, 2) pay -as- you -go funding, 3) water & sewer revenue bond issue, 4) operating funds, and 5) federal and state grants. ' The citizens of Fayetteville approved a $33,019,000 capital improvements bond issue in 1990 to be supported by the City's one cent local sales and use tax. The pay-as-you-go funding, which is currently S2 million annually, is the excess sales tax collections available after paying ' the annual debt service on the capital improvements bond issue. Current plans call for the issuance of water and sewer revenue bonds in two series dated 1992 and 1994. These bonds will be supported by the existing water and sewer rate structure. The major operating funds to be utilized in funding C.I.P. projects include: General, Water & Sewer, Street, Airport, and Shop. I I 113 WEST MOUNTAIN 72701 501 521.7700 I Financial plight and deteriorated infrastructure problems have plagued many cities across the nation. This has been the result of poor planning for growth and required maintenance. The City of Fayetteville is clearly committed to avoiding future problems that can occur with poor capital planning. The preparation of the C.I.P. document provides a foundation for infrastructure maintenance and capital replacement and expansion for the City of Fayetteville during the upcoming five years. The program is an ambitious yet realistic work plan for the City. The Fayetteville Vision program, which was begun earlier in 1991, has resulted in the addition of two significant projects to the C.I.P. These being, construction/reconstruction of sidewalks and construction of bikeways in the City. Current projects to address this area include the initiation of master plan studies for sidewalks and bikeways and approximately 5500,000 of funding for construction during the five year period. Approximately 5300,000 of this expenditure is planned for 1992. It should also be noted that the C.I.P. potential projects list contains approximately $2.4 million for additional projects related to sidewalks and bikeways. Many of the projects which were supported by the Fayetteville Vision have been included in the C.I.P. from previous years. These include various park improvements, various street improvements, and a master storm drainage study. An overview of the remaining C.I.P. shows a total of approximately $62.8 million in projects schedule during the 1992-1996 period. A summary of the projects is listed below: ■ $12.4 • $8.1 ■ $6.3 • S 4.1 ■ $ 4.2 ■ S 1.8 ■ $1.6 ■ $ 1.2 ■ $1.4 ■ S 1.0 ■ S .8 ■ S .7 ■ S .7 ■ S .6 ■ S .5 ■ S .3 ■ $6.9 ■ $9.1 • S 1.1 million for various street improvements million for sewer system improvements million for parallel 36" water line million for water system improvements million for motor pool replacements and additions million for wastewater treatment plant improvements million for fire department improvements million for park improvements million for airport improvements million for Dickson St. area improvements million for solid waste/recycling projects million for industrial park purchase million for police/administrative building space renovation million for police department improvements million for library book purchases & expansion million for water meter replacements and improvements million for school system improvements million for incinerator payoff million for other various projects During the 1992-1996 C.I.P. process, approximately $82.5 million of capital projects was identified. The resources available to fund these projects totalled 564.7 million. It should be noted that some resources have restricted or limited usage, thus they cannot necessarily be used for any project. Due to the excess of project requests over resources available, prioritization of capital projects has been mandatory. During the prioritization process, approximately 519.5 million of projects were placed on a potential projects list to be done if funding should become available. I I I El I I I L I I I C I I I I J II I I In the 1991-1995 C.I.P. approximately $5 million of potential projects existed. Due to the various infrastructure studies being completed and staff identification of projects this list grew to the $19.5 million mark. After reviewing some of the major projects and improvements that the City will be faced with in the near future, it is highly probable that additional revenue sources will be needed to address the resource shortfall. City staff will review the various ' alternative funding sources and present options to the Board of Directors and the public at a later date. •' The 1992-1996 C.I.P. continues funding for the Fayetteville School District capital improvements. This is in -line with the commitment expressed by the citizens of Fayetteville in the November 1988 election. The City is currently in litigation over the school funding ' procedure; City staff is confident that this funding mechanism will be ratified by the courts and therefore supports this obligation. ' In conclusion, this document has been prepared to explain the intentions of the City's 1992- 1996 Capital Improvements Program. The next section of this document (Program Overview) will be very helpful in further understanding the C.I.P and how it works. It includes ' information on the various funding sources and the scope of projects in the document. The Capital Improvements Program is prepared annually under the direction of the Fayetteville Board of Directors and is subject to public input. Any questions or comments regarding the document or process are welcomed. ' SCL/bts H I I I El LII I I I I III I CAPITAL IMPROVEMENTS PROGRAM OVERVIEW On November 8, 1988 the Citizens of Fayetteville approved the rededication of the 1% local sales and use tax for the purpose of providing for funding of capital improvements. On May 29, 1990, the citizens approved the issuance of 533,019,000 in capital improvements bonds, which would be supported by the sales and use tax. The City received the proceeds from this sale on October 18, 1990 and the process to complete the projects as described in the election is underway. Also included in the five year plan are projects supported by excess sales tax (Pay -As -You -Go), sales tax receipts above the debt service requirements, and projects funded by operations. The City of Fayetteville's Capital Improvements Program (C.I.P.) 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. j1i17=4: lFWT 4I During the first half of 1991, City staff conducted a series of neighborhood meetings which were an integral part of the Fayetteville Vision project. As a result of these meetings and citizen input, additional projects were incorporated into C.I.P. document. The most noted additions include approximately $500,000 for sidewalks and bikeways in the City of Fayetteville during the next five years. Additional funds for these projects were placed on the potential projects list pending the identification of a revenue source. ir. .u.. .. r r As with most management tools, the Capital Improvements Program has many benefits and advantages. It: A. Promotes advance planning and programming by Department Directors and Division Heads. B. Provides for orderly replacement of facilities and equipment. C. Forecasts needs for new capital investments ahead of time. I I LI I I I I C1 I H I I I 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. I I Iv I 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 adequate time for projects to be planned and designed carefully including the opportunity for public input in the process. ' J. Permits the City officials to proceed with land acquisition requirements in advance of need. ' There are two categories to the definition of what is considered a capital improvement: 1. A capital improvement project may be defined as one which is self-contained; in other words, it is a project that can stand on its own as an individual unit and does not depend on other units for completion. This definition would indicate that not only physical improvements should be included, but major feasibility studies should also be 'included. 2. A capital improvement can be any property, asset, or improvement with an estimated ' life or usefulness of five years or more, including land and interest therein and including constructions, enlargements, and extensions thereof having an estimated life or usefulness of five years or more. This definition includes: ' A. New or expanded public buildings/facilities of a permanent nature (including planning and land acquisition costs); B. 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 C. Major pieces of equipment with a large expense (825,000 or more) non recurring in nature from year to year (i.e., fire truck, backhoe, communication system, computer system upgrade, etc.). ' PRIORITY SELECTION Since Arkansas law requires segregation of funds by source and the City of Fayetteville ' currently has over 20 funds that can be or must be used for capital items, it requires the City to prioritize projects within funds. This CIP will not attempt to rate projects of one fund against another, but rather within funds with regard to relative merit. A priority ranking is ' assigned to each request after considering the urgency, necessity, and desirability to the City's operations. In some cases a project may be considered to be desirable but funds are not available. These projects will be prioritized and considered a "Potential Project". This in effect lists the project as necessary for future development provided funding becomes ' available. I I PTdS.M'R • .;• a• .! The document is organized in four (4) sections: 2. 3. 4. INTRODUCTION This section includes several summary schedules and a map detailing locations of capital improvements reflected in this document. The Summary of Project Requests and Resources Schedule reflects totals by fund and lists the resources available for the projects. It also notes the total amount of potential projects. Three charts with accompanying tables detail: 1) capital improvement cost totals; 2) sales tax bond issue funding cost totals; 3) sales tax pay-as-you-go cost totals. The Combined Summarization lists all requested projects and details by project whether it is funded through bond issue, pay as you go sales tax, operating funds, or is a potential project. The Comprehensive Detail shows all projects by fund and funding source, and the amount of funds anticipated for each year. The final summary schedule shows the priority ranking of all projects by funding source and by year. FUNDING DETAILS 1992-1996 This section is divided by year, and includes project detail forms for each project. Each section is preceded by a project ranking list, which specifies the priority funding of the project. These forms detail the type of project, location (if applicable), project cost, annual operating cost, as well as a description and justification of the project. The program detail form is placed in the initial year a project begins. The priority list for each year then denotes with an (•1 whether the project is a continuing project from the prior year. POTENTIAL AND LONG-RANGE PROJECTS The C.I.P. document process involves a review of all projects and resources during each update. City staff attempts to identify as many projects for funding as resources will allow. Unfortunately, staff has identified significantly more projects than resources will fund. This has resulted in an extensive "Potential Projects" list totalling $19.5 million. All projects on this are considered to be viable projects, but for which no current funding exists. Staff will explore various alternatives for securing funding for these projects and present available options to the Board of Directors and the citizens of Fayetteville. In an effort to provide additional long-range planning, staff has attempted to identify major projects which are needed beyond the current five-year period. These projects will be reviewed each year as staff compiles the annual update to the C.I.P. In addition, State and Federal funding will be sought to assist in reducing the City's cost for said projects. GLOSSARY This section includes a glossary of terms that will hopefully enable a user to understand what a Capital Improvement project is and also provide a detail of financial terms. I Ti Ti I I I I I I [Ti [1 L I L I H H VI I FINANCING I I I I Capital projects between $500-5,000 are included in the operations budget of individual programs. Items under $500 are not considered to be capital, therefore, they are purchased through the Minor Equipment Account in the Materials and Supplies category of operations budgets. Items valued at $5,000 and above are placed in the C.I.P. It should be noted that the C.I.P. does not finance the projects contained in it. Rather, the C.I.P is a planning document which places projects in the Annual Budget & Work Program whereby funds are appropriated for them. The Capital Improvements Program includes the General, Water and Sewer, Street, Shop, Airport, and Solid Waste fund projects. GENERAL PROJECTS The General fund is projected to be capable of supporting $ 1,380,000 per year for capital construction projects of the Fayetteville School District and selected capital projects which have a dedicated funding source. All other capital items required to support services provided by divisions within the General fund must be supported by Sales Tax. WATER AND SEWER PROJECTS The Water and Sewer projects will be funded ' through the Sales Tax Bond issue, Sales Tax Pay -As -You -Go, Water and Sewer operations, and a Water and Sewer Revenue bond issue which is scheduled for 1992 and 1994. The Water & Sewer operations are funded by user fees. ' STREET PROJECTS All street projects will be funded either by the sales tax bond issue or pay-as-you-go sales tax funds. The only exception to this is a Traffic and ' Transportation Study that is planned for 1992. Otherwise, the Street Fund operating budget will only support basic maintenance and operations. SHOP PROJECTS The shop is an internal service fund. Revenue is generated for the shop fund through vehicle usage rates charged for the usage of each vehicle. These usage rates include replacement cost, maintenance cost, and overhead cost. The ' estimated revenue to be collected for replacement cost each year averages S 950,000. AIRPORT PROJECTS All airport projects will be funded through Airport Operating ' Funds. The Airport operations are funded by rents and leases, user fees, and federal and state grants. ' SOLID WASTE PROJECTS The balance of the cost of the solid waste transfer/processing center is included in the Sales Tax Bond issue funding in 1992- 1993. The capital requests totaling 59,138,280, will be funded through the NWARRA Fund, which is the amount required during this five year period for debt service on the Incinerator Bonds. Future debt service payments will be made through the Solid Waste Fund and supported by a monthly surcharge. Solid Waste operations are funded through user service fees. I I VII I CAPITAL IMPROVEMENT PROGRAM - FUNDING SOURCES The following table identifies the major sources for capital projects: General Fund - Sales Tax Bond issue, Sales Tax Pay -As -You -Go and General Fund operations. Water and Sewer Fund - Water and Sewer Fund operations, Sales Tax Bond issue, Sales Tax Pay -As -You -Go, and Water and Sewer Revenue Bonds. Street Fund - Sales Tax Bond issue, Sales Tax Pay -As -You -Go, and Street Fund operations. Shop Fund - Shop Fund operations. Airport Fund - Airport Fund operations and grants Solid Waste Fund - Sales Tax Bond Issue and Solid Waste Fund operations OPERATION AND MAINTENANCE COSTS Operation and maintenance costs associated with each capital project are budgeted in the appropriate operating fund, and are noted on the capital project detail sheets which appear in the Capital Improvement Program document by year. SUMMARY The Capital Improvements Program (CIP) is approached as a valuable tool to be used in the accomplishment of responsible and progressive financial planning. The program is developed in accordance with the City of Fayetteville's prioritization of capital needs and budget policies. 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St.l CITY OF FAYETTEVILLE, ARKANSAS 1992-1996 CAPITAL IMPROVEMENTS PROGRAM SUMMARY OF PROJECT REQUESTS & PROJECT RESOURCES Project Requests 1992 1993 1994 1995 1996 TOTAL General Fund $ 1,609,824 $ 1,380,000 $ 1,409,500 $ 1,380,000 $ 1,380,000 $ 7,159,324 Solid Waste Fund 1,810,456 1,821,016 1,829,176 1,834,816 1,842,816 9,138,280 Street Fund 100,000 0 0 0 0 100,000 ' Shop Fund 693,382 636,888 1,073,746 1,047,683 786,379 4,238,078 AirportFund 419,000 294,150 279,250 112,500 341,200 1,446,100 Water & Sewer Fund 5,425,350 2,743,924 1,507,640 452,440 327,400 10,456,754 ' ST Pay -As -You -Go 4,689,208 2,087,157 2,189,059 2,272,789 2,366,709 13,604,922 Bond Issue 7,451,577 3,470,979 3,538,116 2,252,367 0 16,713,039 Potential Projects 19,562,929 19,562,929 $ 41761_726 $ 12,434,114 $ 11826_487 $ 9,352,595 $ 7,044,504 $ 82,419,426 ' Resources Available 1992 1993 1994 1995 1996 TOTAL ---------------- ---------- -------------------- —-------- - ---------- ---------- General Fund $ 1,609,824 $ 1,380,000 $ 1,409,500 $ 1,380,000 $ 1,380,000 $ 7,159,324 ' Solid Waste Fund 1,810,456 1,821,016 1,829,176 1,834,816 1,842,816 9,138,280 Street Fund 100,000 0 0 0 0 100,000 Shop Fund 1,143,112 986,311 976,229 966,055 955,790 5,027,497 ' Airport Fund 655,000 275,000 225,000 210,000 210,000 1,575,000 Water & Sewer Fund 8,186,100 0 2,231,900 325,000 325,000 11,068,000 ST Pay —As —You —Go 4,690,000 2,114,823 2,218,084 2,329,365 2,443,857 13,796,129 ST Bond Fund 16,816,816 0 0 0 0 16,816,816 $ 35,011,308 $ 6,577,150 $ 8,889,889 $ 7,045,236 $ 7,157,463 $ 64,681,046 ------------------------------------------------- Ii Ii I I CAPITAL IMPROVEMENT PROJECTS 1992-1996 watt ST Pay -As -mu -Go 21.63% 2.30% onaP General 5.75% 11.41% CAPITAL IMPROVEMENT PROJECTS 5 YEAR SUMMARY PROJECTS 1992 1993 1994 -------------- ----------. ----------- ----------•— General Fund $1,609,824 $1,380,000 $1,409,500 Solid Waste Fund 1,810,456 1,821,016 1,829,176 Street Fund 100,000 0 0 Shop Fund 693,382 636,888 1,073,746 Airport Fund 419,000 294,150 279,250 Water & Sewer Fund 5,425,350 2,743,924 1,507,640 Pay -As -You -Go 4,689,208 2,087,157 2,189,059 Bond Issue 7,451,577 3,470,979 3,538,116 ----------- -- -------.----------- ------------ $22,198,797 $12,434,114 $11,826,487 Issue 13% 3olla waste 14.50% I I I I 11 11 I I I I I 1995 TOTAL ' ---1996 --- -- $1,380,000 $1,380,000 $7,159,324 1,834,816 1,842, 816 9,138, 280 0 0 100,000 1,047,683 786,379 4,238,078 112,500 341,200 1,446,100 452,440 327,400 10,456,754 2,272,789 2,366,709 13,604,922 2,252,367 0 16,713,039 $9,352,595 $7,044,504 -- --$62,856,497 iq I I I 1 ' PROJECT AREA General 'Water 8 Sewer Solid Waste Street 1 CAPITAL IMPROVEMENT PROJECTS .SALES TAX BOND ISSUE FUNDING 1992-1996 WATER & SEWER 18.75% GENERAL 14.77% SOLID WASTE 4.93% CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 5 YEAR SUMMARY 1992 --- -- 1993 1995 1996 TOTAL $1,450,809 ---- $107,309 ---1994 ---------------------------------- $901,659 $9,000 $0 $2,468,777 2,800,000 0 0 0 0 2,800,000 412,300 412,211 0 0 0 824,511 2,788,468 --------------------- 2,951,459 ---------- 2,636,457 2,243,367 0 10,619,751 -- $7_451,577 $3,470,979 ----------- $3,538,116 -------------------- $2,252,367 $0 $16,713,039 3 PROJECT AREA General Water & Sewer Street CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 1992-1996 General 33.24% Street 12.20% Weser & Sewer 54.40% CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 5 YEAR SUMMARY 1992 ---• ----1993--,994 ---• ----1995---- ---,996 ---. -- TOTAL -- ---------- $1,800,502 $218,000 $217,000 $888,509 $1,398,709 $4,522,720 2,638,706 1,789,157 1,281,559 1,324,280 376,000 7,409,702 250,000 80,000 690,500 60,000 592,000 1,672,500 --------- ---------.----------- ----------• ---------- $4_689_208 $2,087,157 $2 189,059 $2272,789 $2 366,709 $13604,922 --------------------------------------------- 1 4 I I I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992-1996 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION TAX-- SOU I N -_-Y--�-�-_ SALE STAX- PA S- OU-GO- OPERATING PROJECTL- DIVISION PROJECT BOND ISSUE PAY—AS—YOU—GO FUND PROJECTS GENERAL PROJECTS Parks Gulley Park Purchase $ 54,927$ 36,618$ $ Gulley Park Master Plan Development 32,850 141,000 Miscellaneous Park Equipment 8,000 Walker Park North Soccer Complex 25,000 71,000 Public Picnic Package 5,500 Lake Fayetteville Nth Softball Complex 38,000 65,000 Wilson Park Pool Service/Perking Lot 14,000 Wilson Park Master Plan 68,500 Walker Perk N. Donated Land Development 7,000 Gulley Park Recreation Center 2,000,000 Babe Ruth Park Concession Stand 50,000 Dells Park Development 270,929 Walker Park Expansion 520,000 Lake Wilson Boatdock 35,000 Lake Fayetteville North RV Campground 12,000 Industrial Park Practice Fields 30,000 Landscape Seeder/Roller 6,500 Walker Park Field #6 Bleachers 9,800 Lake Fey. Softball Picnic Area 5,000 Lake Fay. South Park Pavilion 54,000 Asbell Ball Park Restrooms 35,000 Finger Park Development 55,000 Lake Fayetteville S. Shore Restroom 35,000 Lake Fay. Softball Complex Expansion 70,000 Greathouse Park Bridge 32,500 Baseball Field for 13 Year Olds 33,000 Walker Park Restroom — Replacement 30,000 Youth Center Multi —Purpose Room 153,000 Crossover Park Development 60,000 Umestone Cape 22,000 Fire Remodel Existing Fire Stations 30,000 Pump/Ladder Cony. Pumper Replacement 375,000 Fire Station Relocation 410,000 Additional Pumper/Ladder 400,000 Fire Station #6 425,000 Expand/Develop Training Center 250,000 Transportation Dickson Street Area Improvements 1,000,000 General Police/Mun. Court/Comm. Building Renovation 708,000 AudioMsual Equipment 29,500 Public Access TV Building 132,324 City Clerk Laserdiec Microfiche Machine 150,000 Economic Dev. I —Park Purchase 738,480 ' Library Library Expansion — Equipment & Furnishings 22,952 Library Expansion — Building Renovation 230,420 Book Purchase 270,005 Communications Radio Software & Computer 12,045 Recorder/Tape Replacement 65,000 CentraComm II Console — Expansion 40,000 Conventional Radio Repeater 30,000 Finance Printer — Replacement 6,600 Printer — Replacement 11,000 IBM Memory & Disk System — Expansion 50,000 System Printer — Replacement 18,000 Replacement of System Printer 25,000 Police Police Emergency Generator 47,000 Jail Plumbing/Electcal Repairs 27,000 Police — Soft Body Armor 35,000 Computer System Upgrade 470,000 Traffic Traffic Signal — Undetermined 21,500 Traffic Signal — Undetermined 21,500 Traffic Signal — Undetermined 22,500 Traffic Signal — Undetermined 22,500 Traffic Signal — Undetermined 23.600 Traffic Signal — Undetermined 23,600 Traffic Signal — Undetermined 24,800 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992-1996 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ DIVISION -C- ---A_ SALES TM PA TAX - OPERATING PROJECIAL TS DIVISION PROJECT BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS Traffic Signal — Undetermined 24,800 Computer Control Traffic Signals 275,000 Traffic Signal — Township & Hwy. 265 20,500 Traffic Signal — Sycamore & Leverett 20.500 Pedestrian Traffic Signal — West Street (Ails Center) 20,500 Pedestrian Traffic Signal — Dickson Street (Arts Center) 20,500 Traffic Signal Upgrade — West & Dickson 15,500 Fay. School District Fayetteville School District Capital 6,900,000 TOTAL GENERAL PROJECTS 2468,777. ^~ 4,572,720. 7,159,324 3_400929 WATER & SEWER PROJECTS ------------ Water Pat. 38' Water Una 2,300,000 1,900,000 Maintenance/Operation Center 500,000 300,000 Ground Storage 1,640,000 1,500,000 Internal Reinforcements 1,600,000 Una Replacements — As Needed 200.000 Additional Ground Storage 500.000 Water System Relocation — Poplar 135,000 Water System Relocation — Hwy. 180 263,000 Water Line Replacement — As Warranted 750,000 Eastern Area Reinforcement 450,000 Water System Relocation — Wedington Dr. 200,000 Water System Relocation — Township 130,000 Water System Relocation — Gregg 270,000 Water System Relocation — Garland 105,000 Water System Relocation — North SL 202,000 Cato Springs Water Line Improvements 220,000 Highway 16 East Water Una Improvements 400,000 Sewer Sewer System Rehabilitation 266,580 Sewer System Relocation — Wedington Dr. 220,000 Sewer System Relocation — Hwy. 180 232,000 Sewer System Relocation — Garland 15,000 Sewer System Relocation — Gregg 143,000 Sewer System Relocation — Township 37,000 Sewer Une Replacements — As Needed 210,000 140,000 Sewer System Rehabilitation 5,575,020 Maintenance Center 1,000,000 'Sewer System Relocation — Poplar St 160,000 Sewer System Relocation — North SL 135,000 Sewer System Relocation — Township/Gregg 10,000 WWTP Enhanced Plant Capacity 600,000 2,182,000 Computer System Upgrade 10,000 RAS Pump Replacement 53,000 Digested Sludge Pump 41,000 Solids Handling Pump 61,000 PIP Shaft Removal 10,000 Sidemount Mower 15,000 Digested Sludge Pump Modifications 42,000 Digested Sludge Pump 13,000 Rebuild Uft Stations 200,000 SMS Equipment Building 20,000 Winterization PlantrSMS 8,000 Injector Repair/Rehabilitation 10,000 Upgrade/Replacement Uft Stations 350,000 Testing Equipment 8,000 Maintenance Vehicle 13,550 Replacement of RAS Mixer 10,000 Lawn Tractor 19,784 Upgrade Operations Building 10,000 Solids Handling Pump Replacement 15,000 SMS Access Road Improvements 18,500 Rebuild Aerators 20,000 Blowers, Rebuilding 20,000 125 Horsepower Tractor 45,000 Li LI FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992-1996 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL ' ---DIVISION---- PROJECT - -_ BOND ISSUE PAY—AS—YOU—GO FUND PROJECTS 15' Flexwing Brushhog 8000 Hay Harvesting Equipment — Replacement 101,400 Rebuild Plant Influent Pumps 10,000 Rebuild Effluent Pumps 20,000 Replace Activated Sludge Pumps 50,000 Replace Bar Screen 70,000 UVNIS Spectrophotometer — Replacement 10,000 Lab Acid Wash System Replacement 30,000 Polymer Feed Equipment 10,000 Maintenance Shop Tool Upgrade 12,000 Rebuild Aerators 10,000 Meter Meter Testing Station 25,000 Water Meters 261,122 Cust Serv. Cash Receipts Registers 13,000 Hand Held Meter Reading Devices 14,500 ' TOTAL WATER & SEWER PROJECTS ------------------------------------------ - 2,800-000 ------ 7,409,702 - --10_ --456,754 5,482_000 STREET PROJECTS Street Pavement Improvement — Various Streets 977,500 Chip Seal — Various Streets 900,000 Township St — College to Old Wire 504,097 Poplar SL — Leverett to Gregg 565,455 Old Wire Rd. — Township to Hwy. 45 826,545 Old Wire Rd. — Township to Hwy. 265 748,880 North Street Improvements 1,120,000 Old Missouri — South of Joyce 1,064,000 Huntsville Street 00 1,140,0 Zion Road Improvements 1,292,000 econst & Drainage Impr. Dickson Street R. 800,000 Dickson Street Streetscape Improvements 1,520,000 Sidewalk Improvements — Various 112,500 180,500 968.000 Bikeways Construction — Various Areas 250,000 1,413,000 Seal Coat x,000 Laura Lee and Coleman 33,495 Arlington Tert. — IGngs Dr. to Kings Dr. 74,470 Trust St — Assembly to Vinson 55,000 Storm Drainage Study 150,000 Various Drainage Channel Improvements 455,000 Emma Ave. — Cato to Laura Lae 9,185 Lavema Ave. — Cato Spr. to Lorene 97,460 Harold Street Improvements 132,900 54th Street Bridge Culvert 64,000 Sang Avenue Culvert 64,000 Razorback Road Extension 50,000 North Street — Gregg to RR Tracks 80,000 Double Springs Road Bridge 40,000 Oakland Street Drainage Improvements 400,000 Sycamore — Leverett to Garland 647,749 Green Acres — College to Colt Square 574,320 Gregg Ave. — Hwy. 180 to Hwy. 471 217,848 Drake Street Extension 627,840 Beachwood — 6th to 15th 265,920 Steams — Hwy. 471 to Gregg 776,400 Gregg Ave. — Prospect to Douglas 332,000 Gregg Ave. - Hwy. 180 to Hwy. 471 263,952 Poplar — Gregg to Yates 217,800 North Street — Mission to Hwy. 71 B 40,000 Joyce Street Improvements 315,435 Old Missouri — North of Joyce Street 532,000 Joyce Street Improvements 710,000 Traffic and Transportation Study 100,000 Engineering Computer Mapping 650,000 TOTAL STREET PROJECTS 10,619,751 1,672,500 100,000 10,260,000 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992-1996 CITY OF FAYETTEVILLE, ARKANSAS COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL DIVISION PROJECT BOND ISSUE PAY—AS—YOU—GO FUND PROJECTS ----------- — --------------- ------------. ---- SOUD WASTE PROJECTS Solid Waste Incinerator Debt Service 9,138,280 Solid Waste Transfer/Recycling Center 824,511 TOTAL SOLID WASTE PROJECTS 824,511 0 9,138,280 0 AIRPORT PROJECTS Airport Federal Grant Matches 410,000 Passenger Terminal Expansion 145,000 Lobby Furniture 71,500 Fuel Farm Modification 7,500 West GA Ramp Overlay 116,000 FSS Roof Replacement 25,150 T —Hangar Unit 190,000 Leak Detection Equipment 24,000 Airfield Marking 26,000 Pavement Maintenance 90,250 Expand Rental Car Parking 110,000 Automatic Gate Operators 27,500 Passenger Parking Lot Expansion 175,000 FBO Roof Replacement 28,200 Executive Hangar 210,000 T —Hangar Units 210,000 ------------' -------'-------------' ---------.--------- TOTALAIRPORTPROJECTS 0 0 1,446,100 420,000 SHOP PROJECTS Shop Replacement — Cars 905,937 Replacement — Sanitation Veh. & Equip. 924,055 Replacement — Pick—ups, Buses, & Vans 689,931 Replacement — Flat Bed Trucks & Dumps 161.158 Replacement — Backhoes/Loaders 239,602 Replacement — Dump Trucks 135,727 Replacement — Street Maintenance Equip. 31,413 Replacement — Misc. Veh. & Equipment 77,572 Replacement — Tractors/Mowers 282,580 Replacement — Construction Veh. & Equip. 200,971 Replacement — Water/Sewer Equipment 108,316 Replacement — Youth Center Van 15,000 Underground Fuel Storage 205,500 Construction Equipment (Dozers & Graders) 229,000 Miscellaneous Equipment 31,316 ------------' ---------'-------------' TOTAL SHOP SHOP PROJECTS 0 0 4,238,078 0 TOTAL $ 16,713,039$ 13,604,922 $ 32,538,536 $ 19,562,929 Caaaaaaaa: afl a aaaaaaaaa, a aaaav: aaaaaaaaa: GRAND TOTAL $ 82,419,426 aaaaaaaaa: I FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992-1996 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL SOURCEI ' DIVISION PROJECT GENERAL PROJECTS SOURCE - SALES TAX BOND ISSUE ' A Parks ------- Gulley Park Purchase Gulley Park Master Plan Development Miscellaneous Park Equipment Walker Park North Soccer Complex ' Public Picnic Package Lake Fayetteville Nth Softball Complex Wilson Park Pool Servbe/Parldng Lot Wilson Park Master Plan Walker Park N. Donated Land Development '• Fire Remodel Existing Fire Stations Pump/Ladder Cony. Pumper Replacement Fire Station Relocation Addlional Pumper/tadder Transportallon Dickson Stoat Area Improvements Total ' SOURCE — SALES TAX PAY—AS—YOU—GO Parks Lake Fayetteville North RV Campground Walker Park N. Soccer Complex ' Industrial Perk Practice Fields Len tape Seeder/Rolbr Walker Park Field •8 Bleachers Lake Fay. Softball Pink Area Lake Fay. South Park Pavilion ' Asbe9 Ball Park Restrooms Finger Perk Development Gulley Park Purchase Gulley Park Master Plan Development Lake Fayetteville S. Shore Restroom ' Lake Fay. Softball Complex Expansion Greathouse Park Bridge Basebal Field for 13 Year Olds Walker Park Restroom — Replacement Youth Center Multi —Purpose Room ' Lake Fayetteville N. Softball Complex Crossover Park Development Urnestone Caps General Pdke/Mun. CourvComm. Bulldng Renovation City Clark Laserdee Microfiche Machine ' Fee Fire Station #6 Economic Dev. I —Park Purchase Ubrary Library Expansion — Equipment & Furnishings Library Expansion — Bulding Renovation Book Purchase ' Communications Radio Software & Computer Recorder/Tape Replacement CentraComm II Console — Expansion Conventional Radio Repeater Finance Printer — Replacement ' ry Printer — Replacement IBM Memo & Disk System — Expansion System Printer — Replacement Replacement of System Printer Police Police Emergency Generator ' Jail Plumbirg/Electrical Repairs Police — Soft Body Amuor Computer System Upgrade Traffic Signal - Undetermined ' Traffic Signal - Undetermined Traffic Signal - Undetermined Traffic Signal - Undetermined Traffic Signal - Undetermined Traffic Signal - Undetermined '-----^--- Traffic Signal - Undetermined Traffic Signal - Undetermined Total 5 YEAR CAPITAL 1992 1993 1994 1995 1996 REQUEST $ 18,309 $ 18,309 $ 18,309 $ 6,500 26,350 8,000 25,000 5,500 18,000 20,000 14,000 12,500 4,000 43,000 9,000 7,000 30,000 375,000 30,000 380,000 400,000 1,000,000 1,450,809 107,309 901.659 9,000 71,000 30,000 5,000 35,000 55,000 18,309 75,000 35,000 70.000 30,000 153,000 708,000 425,000 738,480 22.952 230,420 70,005 50,000 50,000 50,000 12,045 6,600 11.000 25,000 21.500 21.500 22,500 22,500 $ U 65,000 60,000 22,000 150,000 L. • Gr rrr rrr 47,000 27,000 35,000 470,000 • 23,600 23,600 24.600 --- 24.800 1,800,502 218,000 217,000 888,509 1,398,709 $ 54,927 32,850 6,000 25,000 5,500 38,000 14,000 68,500 7,000 30,000 375,000 410,000 400,000 1,000,000 2,468,777 12,000 71,000 30,000 6,500 9,800 5,000 54,000 35,000 55,000 36,618 141,000 35,000 70.000 32.500 33,000 30,000 153,000 65,000 60,000 22.000 708,000 150.000 425,000 738,480 22,952 230,420 270,005 12,045 65,000 40,000 30,000 6,600 11,000 50,000 18,000 25,000 47,000 27,000 35,000 470.000 21.500 21,500 22,500 22.500 23,600 23,600 24.800 24,800 4,522.720 I SOURCE/ DIVISION FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992-1998 CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL PROJECT SOURCE — GENERAL FUND Fay. School DistrM! FayetteNlls School District Capitol Bldg. Maim. AudioMsual E9ulgnem Traffic Public Access TV Building Traffic Signal — Township & Hwy. 285 Traffic Signal — Sycamore & Levaralt Pedestrian Traffic Signal — West Guest (Ms Canter) Pedestrian Traffic Signal — Dickson Street (Arta Canto Traffic Signal Upgrade — West & Dickson Total TOTAL GENERAL PROJECTS WATER i SEWER PROJECTS SOURCE — SALES TAX BOND ISSUE Water Par. 38' Water Une Maintenance/Operations Center ----- Total SOURCE— SALES TAX PAY —AS —YOU -00 ------ Meter Water Meters Water Una Replacements — As Needed Par. 38' Water Line Additional Ground Storage Water System Relocation — Poplar Water System Relocation — Hwy. 180 Maintenance/Operations Center Water Line Replacement — As Warranted Eastern Area Reinforcement Water System Relocation — Wedingon Or. Water System Relocation — Township Water System Relocation — Gregg Water System Relocation — Garland Water System Relocation — North SL Cato Springs Water Una improvements Highway 16 East Water Line Improvements Sewer Sewer System Rehabilitation Sewer System Relocation — Wedingon Dr. Sewer System Relocation — Hwy. 180 Sewer System Relocation — Garland Sewer System Relocation — Gregg Sewer System Relocation — Township Sewer Line Replacements — As Needed ------ Total SOURCE SOURCE — WATER & SEWER FUND Water ______ Ground Storage Sewer Sewer System Rehabilitation Sewer Une Replacement — As Wananted Maintenance Center Sewer System Relocation — Poplar SL Sewer System Relocation — North SL Sewer System Relocation — Township/Gregg W WTP Enhanced Plant Capacty Computer System Upgrade RAS Pump Replacement Digested Sludge Pump Solids Handling Pump PIP Shaft Removal Sidemount Mower Digested Sludge Pump Modi'icetlau Digested Sludge Pump M 1 5 YEAR CAPITAL 1993 1994 1995 1998 REQUEST _ 1,380.000 1.380,000 1,380,000 1,380,000 1,380,000 6,900,000 ?9.500 29,500 132,324 132,324 20,500 20,500 20,500 20.500 20,500 20,500 20,500 20,500 15.500 15.500 1,609,824 1,384000 1.409,500 1,380.000 1.380,000 7,159,324 4,861,135 1,705,309 2,528,159 2,277,509 2,778.709 14,150,821 aaaaaaaaa: aaaaaaaaa: aaaaaaaa: aaaaaaaaa: aaaaaaaaa: aaaaaaaaa: , 2,800,000 0 0 0 0 48,545 51,297 52,599 54250 56,000 110,000 90,000 550,000 1,250,000 500,000 29.000 107,000 293,000 300,000 250,000 250.000 250,000 200,000 250.000 200.000 130,000 270,000 105,000 2@,000 220,000 400,000 99,860 98,860 88,860 220,000 232,000 15,000 143,000 37,000 70,000 70,000 70,000 2,636,708 1,789.157 1,281,559 1.324250 376.000 1,840.000 13784800 70.000 1,000,000 15,000 350,000 2,500 26,000 12,000 35,000 10,000 15,000 42,000 13,000 1,911,140 1,311,140 303,940 70.000 145,000 135,000 10,000 250,000 2,500 2,500 2.500 27,000 14,000 15,000 28,000 I 10 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 —1996 ' CITY OF FAYETTEVILLE, ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE) CAPITAL ' _ DIVISION PROJECT 1992 1903 1994 1995 1996 REQUEST SMS Equipment Bu0dng 20,000 20,000 WNOe, tion PlanVSMS 8,000 8,000 Injector Repdr/Rehabllte9on 10,000 10.000 UpgrdWReplacemad Lit Stations 100,000 100.000 100,000 50.000 350,000 Tasting Equ,..ent 2,000 2,000 2,000 2,000 8,000 Maintenance Vehicle 13.550 13,550 Replacement o1 MS Mbar 10,000 10,000 Lawn Tractor 19.784 19,784 '• Upgrade Operations Building 00 10.000 10,0 Sell& Handling Pump Replaoarrwd 15.000 15,000 SUS Access Road Improvements 6.500 4.000 4.000 4,000 18,500 Rebuild Aerators 10.000 10,000 20,000 Blows_ct Rebuilding 10,000 10,000 20.000 ' 125 Harsepov .. Tractor 45,000 45,000 15' Flmowing Brushhog 8,000 8,000 Hey Harvesting Equipmerd — Replacement 101,400 101,400 Rebuild Plant Influent Pumps 10,000 10.000 Rebuild EMuert Pumps 20,000 20.000 ' Replace Activated Sludge Pumps 50.000 50.000 Replace Bar Screen 70.000 70,000 UVMS 8pectoplMronroter — Replaoerrent 10,000 10,900 Lab Acid Wash System Replacement 30.000 30.000 Polymer Feed Equipment 10,000 10,000 Maintenance Shop Tool Upgrade 12.000 12,000 Rebuild Ads 10.000 10,000 Meter Meter Testing Station 25.000 25.000 Cult Serer. Cash Recepts Registers 13.000 13,000 Hand Held Meter Reading Devices ---- 14,500 �.-�-14,500-------14,500- --- TotaJ 5.425,350 2,743,924 1,507,640 452,440 327,400 10,456,754 TOTAL WATER & SEWER PROJECTS 10,884,056 4,533,061 2,789,199 1,778,720 - 703,400 20.888.456 Iaaaaaaaav cccceaaaa, vaanccn, vaaaaaaaa, aaaaaaaaa: nccncn, ' STREET PROJECTS SOURCE - SALES TAX BOND ISSUE __ Street Pavement Improvement - Various Streets 392,300 585,000 977,500 ' Chip Seal - Vadas Steals 300,000 300,000 300,000 900.000 Township SL - College to Old Wire 504.097 504,097 Sidewalk Constr ctiorVSidewak Master Plan 55.000 57,500 112,500 Poplar SL - Lneree to Gregg 133,480 431.975 555,455 Old Wire Rd. - Township to Hwy. 45 193.123 833,422 826,545 I• Old Wire Rd. - Townshp to Hwy. 265 204,758 544,122 748,680 Laura Lee end Coleman 33.495 33.495 Arlington Ten. - Kinge Dr. to Kings Dr. 74.470 74,470 Trust St. - Assembly to Vinson 55,000 55,000 Storm Drainage Study 50,000 50,000 50.000 150,000 Varian Drainage Channel Improvements 255,000 100,000 100,000 455,000 • Emma Ave. - Cato to Laura Lee 9,185 9,185 Laema Ave. - Cato Spr. to Lorene 97,460 97,480 Harold Street Improvements 132,900 132,900 54th Street Bridge Culvert 64,000 84,000 • Sang Avenue Culvert 84.000 64.000 • Razorback Road Ea_,sion 50.000 • MStreet - Gregg to RR Tracks 80,000 50,000 North 80,000 Double Springs Road Bridge 40,000 40,000 Oakland Street Drainage Improvements 20.000 380,000 400,000 Sycamore - Levere8 to Garland 90,000 557,749 647,749 Gram Acres - College to Colt Square 139,440 434,880 574.320 Gregg Ave. - Hwy. 180 to Hwy. 471 217,848 217,848 Drake Steel Extension 105.660 522,180 627,840 Beachwood - Sgt to 15th 265.920 255,920 ' Steams - Hwy. 471 to Gregg 184.400 592.000 776.400 Gregg Ave. - Prospect to Douglas 332.000 332.000 Gregg Ave. - Hwy.180 to Hwy. 471 263.952 263,752 Poplar — Greggo Yates,800 W rs99 217,800 240 ' _— NorSteel I proveme Hwy.71B ___— —. — 10.000. _____35 __—_— _—_ 15,430. Joyce Steel Impmvemerhb 315,435 315,435 Taal 2.788,468 2,951.459 2,636,457 2243,367 0 10.619,751 1 11 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 — 1988 CITY OF FAYETTEVIL E. ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE/ — CAPITAL 92 1___. __ _. __ DIVISION PROJECT ______-- 1993 1 99. ----- 1895 — 1998 _ REQUEST__. SOURCE — SALES TAX PAY—AS—YOU—GO Street Old Missouri — North of Joyce Sheet 532.000 532.000 BOnways Construoton/Blkeways Sludy 250,000 250,000 Sidewalk Construction 80,500 80,000 84000 180.500 Joyce Street Impmyarnente 80,000 630,000 710.000 Totd 250,000 80,000 994500 60,000 592.000 1412,500 SOURCE- STREET FUND Sheet Traffic and Transportation Study ' 104000 100,000 -- -vim` __'. W 100,000 0 0 0 0 100,000 TOTAL STREET PROJECTS 3.138,468 3,031,459 3,.326,957 2,303,367 592.000 12,392,251 I aanr-- uaaaaaa: aaaaaaaaa: aaaaaaaaa: aaaaaaa: aaaaaaaaa: SOLID WASTE PROJECTS SOURCE - 8000 WASTE FUND Solid Wash lnctterator Debt S.Mee 1,810,456 1,821,016 1.829,176 1,834,816 1,842.816 9,138280 TOE 1.810.456 1,821,016 1,824178 1,834,816 1,842,816 9.138,280 SOURCE _SALES TAX BOND ISSUE Solid Waste Solid Waste Transter/Recyclhg Center 412.300 412211 824,511 Totd 412,300 412211 0 0 0 824.511 TOTAL SOLID WASTE PROJECTS 2272,758 2233227 1,829,176 1,834,816 1,842,818 9,962,791 aaaaaaaaa: aaaaaaa: aaaaaaaa: aaaaaaaa: aaaaaaaam aaaaaaaaa: AIRPORT PROJECTS SOURCEE- AIRPORT FUND A Airport Federal Grant Matches 79,000 79,000 79,000 85.000 68,000 410,000 Passenger Terminal Exparobn 145.000 145,000 Lobby Furniture 71.500 71,500 Fuel Faun Moddicaton 7.500 7,300 Weal GA Ramp Overjoy 116.000 116,000 FSS Rod Replacement 25.150 25,150 T- Hangar UnIt 190,000 190,000 Leek Detection Equipment 24,000 24,000 AMield Marking 26 Pavement Mairtenance 40250 50,000 90,250 Expand Rend Car Parking 110,000 124000 Automatic Gate Operators 27,500 27,500 as Psenger Parking Lot Etcension175.000 175.000 FBO Rod Replacement 28200 28200 _ ___-____. TOTAL AIRPORT PROJECTS 419.000 294,150 279.250 112,500 341200 1,446,100 aaaaaaaaa aaaaaaaaa: avaaaaaa:aaaaaaa: aaaaaaaaa: aaaaaaaaa: SHOP PROJECTS SOURCE - SHOP FUND Sitop Repkaoo .em - Can 186,631 145,000 235,650 163,314 175,342 905,937 Replacement - Sanitation Veh. & EOWp. 90,000 108,891 285,140 430,024 924,055 Replacement - PO -ups, Buses, & Vans 159.404 34,000 155,416 125,350 215,761 889,931 Replacement - Flat Bed Trucks & Dumps 32,389 86.774 42,015 181,158 12 FIVE YEAR CAPITAL IMPROVEMENTS PROGMM 1992 - 1996 CITY OF FAYETTEVIU.F ARKANSAS COMPREHENSIVE DETAIL 5 YEAR SOURCE/ CAPITAL DIVISION PROJECT 1992 1993 1994 1995 1996 REQUEST ---------- _— ------------------ — Replacement — Beckees/caders 43.602 80.000 76,000 40.000 239.602 Replacement — Dump Trucks 66,001 49,726 135,727 Replacement — Street Maintenance Equip. 31.413 31.413 Replacement — Misc. Veh. & Equipment 48.982 28.610 77.572 Replacement — Tractor*/Mower 18,300 87.840 41.480 134,960 282,580 Replacement — Construction Veh. & Epp. 200.971 200,971 Replacement — Water/Sewer Equipment 108,318 108,316 Replacement — Youth Center Van 15,000 15.000 Underground Fuel Storage 205.500 205,500 Construction Equipment (Doren & Graders) 229.000 229,000 Miscellaneous Equipment 31.316 31.316 _--- --- --- ___ _--_____. ____—_—__. ______ TOTAL SHOP PROJECTS 693,382 636,888 1,073,746 1,047.683 786,379 4,238.078 aaaanaaaa: aaanaaaaa, nn - fla: navaannan: aaanaaaaa: aaanaaaaa: PROJECTS BY FUND — ALL SOURCES Total General Projects 4,881,135 1,705.309 2,528,159 2277,509 2.778.709 14.150.821 Total Water & Sewer Projects 10,864,056 4,533.081 2.789,199 1.776,720 703,400 20,668,456 Toted Shop Project 893,382 636,888 1,073,748 1,047,683 786,379 4238,078 Toted Airport Projects 419,000 294,150 279250 112,500 341,200 1.448.100 Total Street Projects 3,138.488 3.031.459 3,326.957 2,303.387 592,000 12,392251 Total Solid Waste Projects 2,222,756 2233227 1,828,178 1,834,816 1.142.816 9.982.791 _--- __ TOTAL CAPITAL IMPROVEMENT PROGRAMS — --- __--. 22,198,797 _____—___. 12,434,114 _______. 11.826.487 _________. 9.352.595 ---_—_--_. 7.044.504 --_______. 62,856.497 aaanaaaaa: naaaaaann: aaaaaanan: naanaanam nanaannnn: nnnnnnnna: 13 I I L I I Iii I I 11 I CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ---------------------------------------------------------------------------------------- 1992 DIVISION: Water Water System Impr. Par. 36' Water Line $ 2,300,000 1 DIVISION: Arts Center Arts Center Parking Dickson Street Area Improvements 1,000.000 2 DIVISION: Solid Waste Waste Reduction Solid Waste Transfer/RecyclIng Center 412,300 3 DIVISION: Water Maintenance Maintenance/Operations Center 500.000 4 DIVISION: Parks Park Maint. Gulley Park Purchase 18.309 5 DIVISION: Parks Park Maint. Miscellaneous Park Equipment 8,000 6 DIVISION: Fire Operations Remodel Existing Fire Stations 30,000 7 DIVISION: Street St. Imp. & Reconst. Pavement Improvements — Various Streets 392,500 8 DIVISION: Street St. Imp. & Reconst. Chip Seal — Various Streets 300,000 9 IVI DSION: Street St. Imp. & Reconst. Township St. — College to Old Wire 504,097 10 DIVISION: Street St. Imp. & Reconst. Poplar St. — Levered to Gregg 133,480 11 DIVISION: Street St. Imp. & Reconst. Old Wire Rd. — Township to Hwy. 45 193.123 12 DIVISION: Street St. Imp. & Reconst. Old Wire Rd. — Township to Hwy. 265 204,758 13 DIVISION: Street St. Imp. & Reconst. Laura Lee and Coleman 33,495 14 IVI DSION: Street St. Imp. & Reconst. Arlington Ten. — Kings Dr. to Kings Dr. 74.470 15 DIVISION: Street Drainage Impr. Trust St. — Assembly to Vinson 55,000 16 DIVISION: Street Drainage Impr. Storm Drainage Study 50.000 17 DMSION: Street Drainage Impr. Various Drainage Channel Improvements 255.000 18 DIVISION: Fire Operations Pumper Ladder — Replacement 375,000 19 DIVISION: Street St. Imp. & Reconst. Emma Ave. — Cato to Laura Lee 9,185 20 DIVISION: Street St. Imp. & Reconst. Lavema Ave. — Cato Spr. to Lorena Lane 97,460 21 DIVISION: Street New Construction Harold Street Improvements 132,900 22 DIVISION: Street Bridge Replacement 54th Street Bridge Culvert 64.000 23 DIVISION: Street Bridge Replacement Sang Avenue Culvert 64.000 24 DIVISION: Street St. Imp. & Reconst. Razorback Road Extension 50,000 25 DIVISION: Street St. Imp. & Reconst. North Street — Gregg to RR Track$ 80.000 26 DIVISION: Street Bridge Repair & Impr. Double Springs Road Bridge 40.000 27 DIVISION: Parks Parks Maint Wilson Park Master Plan Development 12.500 28 DIVISION: Street Sidewalk Impr. Sidewalk Construction/Sidewalk Master Plan 55.000 29 DIVISION: Parks Parks Main?. Walker Park N. Donated Land Development 7,000 30 TOTAL 1992 SALES TAX BOND ISSUE PROJECTS S 7.451,577 14 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL I ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax - Bond Water Systems Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Parallel 36" OPERATING COST 1 Transmission WL $12,000,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI BI $2,300,000 2,300,000 PROJECT DESCRIPTION & LQW J. JUSTIFICATION: :�B W Construction of a parallel 36 �` inch water transmission line O from the Beaver Water Treatmt h Plant to the Fayetteville �gmi Distribution system. (Approx. 72,000 lf) The project will increase m� capacity to meet the projected 20 year demand (to the year 2010). � t TANK LEGEND -- \ PROJECT STATUS & COMMENTS: •/ PIPE LEGEND r Schedule: _ �„m�,,, Overall design study- 1990,91 '4' Detailed Design - 1991 Construction - 1992 =,•,i I v F1YF_7TF_VII I F Funding: ' 1990 - $3,600,000 BI 1991 - $4,200,000 BI 1992 - $2,300,000 BI SCHEMATIC DIAGRAM 1992 - $ 650,000 ST OF THE 1993 - $1,250,00o ST PROPOSED ROUTE PROJECT TYPE Replacement _ Expansion x New OF - Operating Fund PP - Potential Project 15 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ################################################## PROGRAM DETAIL DEPT/DIVISION: FUND:• PROJECT CATEGORY: TRANSPORTATION SALES TAX ARTS CENTER PARKING FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY DICKSON STREET OPERATING COST 2 AREA IMPROVEMENTS $1,755,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $1,000,000.00 1,000,000 PROJECT DESCRIPTION & .�."a".' N') JUSTIFICATION: 5 w�fsoN STREET a ff ti FOR LAND ACQUISITION, DRAINAGE PARKING LOT CONSTRUCTION AND ACCESS (PARKING GATES), Cl i rc, IN ORDER TO PROVIDE 500 a PARKING SPACES REQUIRED FOR a THE COMPLETION OF THE WALTON ARTS CENTER. - o w+ .lti a 1 I ART CENT /PROJECT STATUS & COMMENTS: r T FINAL PHASE OF THE PROJECT S j IS THE COMPLETION OF DESIGN / tIL AND CONSTRUCTION OF THE FACILITIES. w _ s T -'r - 1: i u n -._J s� r_____ wtsf OThuG iiWEI T PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding DI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project L 16 I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL II DEPT/DIVISION: I FUND: I PROJECT CATEGORY: IL.:/SOLID WASTE M.SALES TAX !WASTE REDUCTION/REC'iCLING PRO. FUND PRIORITY 3 COSTS TOTAL 1992-1996 PROJECT TITLE TOTAL PROJECT COST ANNUAL SW TRANSFER.! OPERATING COST PROCESSING CENT! s1,025,000.00 60,000.00 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 11993 11994 !I I 9821,511 412,300 1472,211 II PROJECT DESCRIPTIONd ' II JUSTIFICATION: A PROJECT TO PROVIDE FOR THE ACQUISITION. CONSTRUCTION AND EQUIPMENT OF SOLID WASTE (COLLECTION, DISPOSAL, '(COMPACTING A`:D RECYCLING (FACILITIES. 'H PROJECT STATUS & COMMENTS: (!DIE TO OUTSIDE EVENTS. THIS 1IIPROJECT HAS NOT PROCEEDED PAST I1THE SELECTION OF THE CITY SHOP ..AS A SITE FOR AN. EMERGENCY 1 1 II ,ST - Sales Tax Pay -As -You -Go Funding OF - (jperat'.ne Fund BT. - Canital Improvement Pond issue PP - Potential Project 1 1995 11996 11997 & BEYOND 17 I1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL II DEPT/DIVISION: P/WWATER/SEWER I SALES TAX MAINTENANCE D: PROJEer CATEGORY: AND OPERATIONS II FUND PRIORITY 4 COSTS TOTAL 1992-1996 $ 500,000 PROJECT TITLE TOTAL PROJECT COST ANNUAL MAINTENANCE OPERATING COST CENTER $ 1,900,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 11993 11994 500,000 PROJECT DESCRIPTION & JUSTIFICATION: This will provide for constru- ction of a new operations center and a vehicle wash fac- ility. It will be utilized to provide adequate space, workin facilities and storage. TO COMPLY WITH APPROPRIATE STATE OF ARKANSAS DPC&E RULES AND REGULATIONS GOVERNING WASH FACILITIES OF THIS TYPE. PROJECT STATUS & COMMENTS: The remaining funding is as follows: $1,000,000 - Sales Tax PAYG 300,000 - W & S Fund 1995 11996 11997 & Install Covered Vehicle Wash Facilities at Maintenance Site. Includes Hook up to Sanitary Sewer, Dirt and Grease Traps, Sufficient Overhead and Side Covering to prevent entrance of rain water to sewer system, necessary water supply hook up and necessary electrical hook up. PROJECT TYPE Replacement XX Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I I I 1 I r I I L I F I I I I 19 Cur t)t EAiAIILVII.i.i 5 YEAR CAPITAL IMPROVEMENTS i-± GRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: - PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Contract Purchase OPERATING COST 5 Gulley Park I $183,090 $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $54,927 $18,309 $18,309 $18,309 '' S ST - PROJECT DESCRIPTION & JUSTIFICATION: Purchase of a 24 acre park to be paid within 10 years in the northeast park district. \ j j GULLY w•ak . PROJECT STATUS & COMMENTS: � ...._ Gulley Park will be paid with- .)L --- in ten years. The first pay- ment was in 1988. To maintain �° W ' the park according to the Master Plan when developed, will cost an additional $6,000 per year. PROJECT TYPE Replacement Expansion _ New X_ }'T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue P - Potential Project 20 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL I DEPT/DIVISION: Planning/Parks FUND: Sales Tax PROJECT CATEGORY: Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Miscellaneous OPERATING COST 6 _ Park Equipment $8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $8,000 $8,000 ST PROJECT DESCRIPTION & JUSTIFICATION: ROOT PARR WATERLINE/DRINKING FOUNTAIN: $1,500 Root Park basketball courts and play areas receive heavy neighborhood usage year round. The only water available to park patrons is at resident's homes near the park. WALKER PARK TENNIS COURT RESURFACING: $6,500 The three tennis courts at Walker Park are torn up and are in desperate need of being resurfaced for the safety and fun of the tennis patrons. PROJECT STATUS & COMMENTS: ROOT PARK WATERLINE/DRINKING FOUNTAIN: The School Maintenance Division has agreed to purchase and install a drinking fountain at; Root Park, plus pay the -water bill. The Parks Division has agreed to pay for the water tap and meter. WALKER PARK TENNIS COURTS: The Parks Division has received many requests from the public to repair the PROJECT TYPE tennis courts at Walker Park. Replacement_X Expansion_X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project II I 1 1 1 1 1I I I I r. W 7-: I L •. ii. It ' JI CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: , P/W Street Sales Tax Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pavement Impvts OPERATING COST 8 Various Streets $ 977,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 977,500 392,500 585,000 PROJECT DESCRIPTION & JUSTIFICATION: Pavement improvements consisting of reconstruction or overlay as appropriate. 0 . 1992 Streets: T I ' Garvin Gregg I r , Storer ti I Hatfield ------ — -- —. Government Makeig Ct. Lindell Ill a•s' ' Rock Cliff [ �_ N� Ash Z W. Kings Cross jI Lewis _— — 4 — —_ — Dickson •• CITY WIDE PROJECT STATUS & COMMENTS: This is a City Wide project. The above mentioned projects�— 1"' s _ _�-r may be assigned a different priority after a detailed field inspection by the engineer and moved to a later time frame. Specific streets for 1993 will be listed after inspection in 1992. PROJECT TYPE Replacement _ Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 23 II 1 1 1 1 I I I I II II II U I I I II H CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Sales Tax - Bond Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Chip Seal - OPERATING COST 9 $ 1,500,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $900,000 300,000 300,000 300,000 PROJECT DESCRIPTION & JUSTIFICATION: Ongoing program to chip seal gravel streets within the I limits. �, I Streets and priorities to be determined. I I I ..' F I� • _jJ .L/_4Lf2ff 14 M CITY WIDE .. PROJECT STATUS & COMMENTS:P+. P 4-• ;� I NII J IC This is a City Wide project. h s�� y _ M-. K: The goal is to upgrade all gravel streets within the City. Specific streets to be selected based upon traffic and interferance with other utility replacements.. Previous commitments: 1990 - $300,000 PROJECT TYPE 1991 - $300,000 Replacement _ Expansion _ New ST - Sales Tax Pay -As -You -Go Funding ' BI - Capital Improvement Bond Issue 24 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TOWNSHIP, OWR OPERATING COST 10 TO NO. COLLEGE $ 680,900 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 11997 & BEYOND BI $ 504,097 504,097 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCT EXISTING 2 LANE STREET, WIDEN STREET AND IMPROVE STREET SECTION. CONSTRUCTION $ 504,097 PROJECT STATUS & COMMENTS: ENGINEERING AND UTILITY RELOCATIONS PLANNED FOR 1991 1991 Funding: $176,803 I IMO. ", r ELI III PROJECT TYPE (14) Replacement __Expansion X New __ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 1 I I 1 25 I 1 1 1 1 I I I I`] I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY POPLAR ST, LEV- OPERATING COST 11 ERETT TO GREGG $ 565,455 - COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $ 565,455 $133,480 431,975 - - - - PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION AND WIDENING TO PROVIDE FOR CAPACITY IMP AND A HEAVIER SECTION. THE PURPOSE OF THE PROJECT IS TO IMPROVE EAST -WEST TRAFFIC FLOW IN THE AREA. ., 1- IAII ENGINEERING $ 86,455 52T. > ST RIGHT OF WAY 37,035 •►OPLAA CONSTRUCTION 431,975 'LA CITY - /ROPLIITY s NIL TOTAL $565,455 1 STREET _ A5M 8 . FOUCAJ 11 JIE&!2# 11 STREET PROJECT STATUS & COMMENTS: ! THE BRIDGE ON SKULL CREEK IS BEING WIDENED AND IMPROVED THROUGH THE STATE -FEDERAL BRIDGE PROGRAM. AN ADDITIONAL 20 FEET OF R/W WILL BE REQUIRED FOR THE PROJECT PROJECT TYPE (14) Replacement X Expansion _ New S'r - Sales Tax Pay -As -You -Go Funding BI - Capital improvement Bond Issue OF - Operating Fund PP - Potential Project 26 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 12 OLD WIRE RD, TOWNSHIP TO 45 $ 826,545 OPERATING COST COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $826,545 193,123 633,422 PROJECT DESCRIPTION & JUSTIFICATION: STREET WIDENING AND DRAINAGE IMPROVEMENTS TO IMPROVE EX. TRAFFIC FLOW AND TO PROVIDE FOR FUTRURE TRAFFIC. ENGINEERING $111,959 RIGHT OF WAY 63,914 UTILITY RELOC 17,250 CONSTRUCTION 633,422 TOTAL $826,545 PROJECT STATUS & COMMENTS: II I PROJECT TYPE Replacement X Expansion __New — ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 27 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I C I Li u Li Li DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OLD WIRE RD, OPERATING COST 13 TOWNSHIP TO 265 $ 748,880 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $748,880 $204,758 544,122 PROJECT DESCRIPTION & JUSTIFICATION: . I I� J WIDENING AND DRAINAGE IMPVTS TO IMPROVE EXISTING TRAFFIC FLOW AND PROVIDE FOR FUTURE n`• - '•♦ } •� ' o X ' �+ • TRAFFIC. -f•d lop j � ( .• ,' N � ENGINEERING $108,790 ,, RIGHT OF WAY 78,718 UTILITIES 17,250 j, CONSTRUCTION 544,122?f�' TOTAL $748,880 LI f M1f ff• I \. ` . 0 ri ♦ _� �� off JLi•♦f�IIL y{�6L17 1 PROJECT STATUS & COMMENTS: �� t`� `�p."'f f• —JJ 4• �J 1 y ' PROJECT TYPE (14) Replacement __Expansion X New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project L1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LAURA LEE AND OPERATING COST COLEMAN INT. $ 33,495 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $ 33,495 $ 33,495 PROJECT DESCRIPTION & JUSTIFICATION: ASPHALT OVERLAY WITH PETROMAT TO RESTORE STREET SURFACE AND PROTECT SUBGRADE ENGINEERING $ 5,610 CONSTRUCTION 27,855 TOTAL $33,495 l I :1!II�J Ana EUER C!R. 4 ' f. O 1 I 11 I O 1 W Z \. (11) alC 01`_5!11 1a I „ RA trt Si, \N u` KYLE OR. J \ '1C'RENS (*,Jr . 1 —_ 41 N. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement X Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project L 'I L 1 1 1 1 I Ii I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE. STREET IMP. AND RECONSTRUCTION ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 15 ARLINGTON TERR $ 74,470 - ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $ 74,470 $74,470 PROJECT DESCRIPTION & JUSTIFICATION: RECONSTRUCTION OF FAILED STREET SECTION. CAPACITY IS ADEQUATE. L.UCILLE ENGINEERING $ 12,430 „ CONSTRUCTION 62,040 : TOTAL •Ku ' 0 Dvt $ 74,470 AKE$ ITY l I ' i0Y � � W,�lTMOOD - r-• WN ��DIIW[ I OIL _____________ 4riIER[ 11 ROCKWOOD PROJECT STATUS & COMMENTS: PROJECT TYPE (14) ' Replacement X Expansion _ New ar - aaies -vax ray-as-xou-uo runaing OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 30 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRUST ST, VINSON OPERATING COST 16 TO ASSEMBLY $55,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $ 55,000 $55,000 PROJECT DESCRIPTION & JUSTIFICATION: IMPROVEMENT OF A STEEP GRAVEL STREET THAT ERODES BADLY WITH ANY SIGNIFICANT RAINFALL, AND STORM DRAINAGE IMPROVEMENTS ENGINEERING $ 6,000 CONSTRUCTION 49,000 TOTAL $55,000 PROJECT STATUS & COMMENTS: e PROJECT TYPE Replacement X Expansion New sT - sates Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 31 C' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY MASTER STORM $200,000 OPERATING COST DRAINAGE PLAN COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $150,000 $50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: DEVELOPMENT OF A MASTER DRAINAGE PLAN WHICH WOULD BE THE BASIS FOR FUTURE PLANNING WITHIN THE CITY. TOTAL 1992- $50,000 PROJECT STATUS & COMMENTS: $50,000 was budgeted in 1991 50,000 PROJECT TYPE (14) Replacement _ Expansion _ New X s•r - sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 32 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE DRAINAGE IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY VARIOUS CHANNEL OPERATING COST 18 IMPROVEMENTS $ 810,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $455,000 255,000 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: CLEANING AND ALIGNING VARIOUS DRAINAGE CHANNELS IN THE CITY TO PROVIDE FOR = GREATER CAPACITY. � '1/ • i a •° ENGINEERING $ 40,000 CONSTRUCTION 215,000 I I + f IwaIM ad I tv I Hnj w..°,., 1 CITY WIDE CL' Et _ trip. I PROJECT STATUS & COMMENTS: The remaining funding is as � ��� ..,n -- $ 100,000 - 1990 $ 255,000 - 1991 PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue Ii I C I II I I C H H I] I I OF - Operating Fund PP - Potential Project 33 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM s:::ssssssssssssssssssssssssssss::sssssssssssss::: PROGRAM DETAIL r • 1 �.... 111 111 •RECOMMENDED 1 1 1 ••• 1 • a a • 1 1 1 1 1 1 1 lit ': 1 t F„ r f 1 _ � , f ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue34 OF - Operating Fund PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY EMMA ST, CATO OPERATING COST 20 SPR TO LAURA LEE $ 9,185 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $ 9185 $ 9,185 PROJECT DESCRIPTION & I JUSTIFICATION: STORM DRAINAGE IMPROVEMENTS TO REDUCE FLOODING AND PROTECT STREET. ENGINEERING $ 2,750 CONSTRUCTION 6 435 r• TOTAL $ 9,185 +1'°0 DENtt ir W i i 1 lwn uc n. 1 N111 I NILE DR. LORCNA LANE PROJECT STATUS & COMMENTS: ' 1 PROJECT TYPE (14) Replacement _ Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 35 II , IJ I 'II u I I I u Li I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE STREET IMP. AND RECONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LAVERNE, LORENA OPERATING COST 21 TO CATO SPRGS $ 97,460 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $ 97,460 $ 97,460 PROJECT DESCRIPTION & JUSTIFICATION: IMPROVEMENT OF EXISTING STR, CAPACITY IS ADEQUATE BUT SURFACE IS FAILING. ENGINEERING $ 17,600 COISIRICS 563 \ 1 CONSTRUCTION 79,563 IIRINQ� 4 TOTAL $ 97,460 __ 5 :, DENC!. •' w p J LYING LEE Q. LONENA CANE PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 36 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Harold Street OPERATING COST Improvements $132,900 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $132,900 132,900 PROJECT DESCRIPTION & JUSTIFICATION: Harold Street from College ,T,,,,,L„ to Stubblefield. "I .. flWiden street and provide a turning lane at College. "•t°"Ic Y 6 •II.Y, > YY •Y•Tp ll. Y0111 TM�IIII AIL \WT \rjj•[ M. $T $TUI4.LFIZL0 Ip ' I • IIr 7Y r _ PROJECT STATUS & COMMENTS: ��•a ,� su•I„ [ Project viability and I' __ ___ I schedule subject to further t Engineering study.�� It,lo ' I .+!o Estimated Costs: ' Engineering - $18,000 R.O.W. - 9,000 Utilities - 15,600 Construction - 90,300 PROJECT TYPE total $132,900 Replacement _ Expansion x New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 37 ■J I I I I I u u u ICI I I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Bridge Replacement FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 54th Street OPERATING COST 23 Brdg/Culvert $64,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $64,000 64,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a box culvert or bridge structure on 54th street over Owl Creek t Existing bridge failed the State structural inspection liii I and is subject to flooding. Bridge does not qualify in ---- -z _. .- .Aa'' the Federal Bridge program. i •- F'.v J 11 Al .. .. .��G 4 Y•M�� , I- PROJECT STATUS & COMMENTS: Estimated Costs: Engineering - $7,680 Construction - 56,320 total $64,000 PROJECT TYPE Replacement x Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W Streets Sales Tax - Bond Bridge Replacement FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sang Ave. OPERATING COST 24 Culvert $64,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' $64,000 64,000 PROJECT DESCRIPTION & ' JUSTIFICATION: Construction of a box , culvert on Sang Ave. between Loren and Cleveland. �I I' ?'�1 WEDINOTON u ( DR� ' Exisiting structure is inadequate and a safety problem. < " IIIIIIiIIJ DRIVE ' J W BERR. 11< DQIly 111. ! a� W BERRY �t MI \� < Is. < CLEVELAND ST. ------- 1< CLEVE WI I LAND o . LLINCOLN W000 I. I LOREN CIRC ::5------------ , PROJECT STATUS & COMMENTS: LOR N CIRC T B W MAPLE Estimated Costs: 1 Engineering - $7,680 Construction - 56,320 ' total $64,000 1 PROJECT TYPE ' Replacement x Expansion __New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 39 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Sales Tax Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Razorback Rd. OPERATING COST 25 Extension $50,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $50,000 * 50,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of new 2 lane Street to connect Razorback ' Road with Cato Springs Road. This extension of Razorback Road will provide a North - South connection and serve 16 as a major entrance to the University campus. 1 * Potential Federal aid project, 95/5 ratio. $50,000 represents the estimated City share. 1 PROJECT STATUS & COMMENTS: *RROWWC*D ST ' Contingency item. -ii Ysi \R �! 'Project viability and schedule is contingent upon inclusion in the aid program. 1 ' Continuation of 1990 CIP: Razorback Road , 15th to Cato Springs PROJECT TYPE Replacement Expansion — — x New x ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 40 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: 1 P/W Street Sales Tax Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL 1 PRIORITY North Street OPERATING COST 26 Improvements $80,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1 TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND i $80,000 * 80,000 PROJECT DESCRIPTION & 1 JUSTIFICATION: to ma+m. Continuation ofproject • � widen North Street from _T the railroad tracks to Gregg • I .. ...� yy. I u n. r 1 `11 I n i C :_1` • usa a • In 1 * Federal aid project IL! 3 $80,000 represents the �$ J 1 estimated City share.• , a 1 7.. LPROJECT STATUS & COMMENTS: g , 1990-91 roll forward I EEUJDILJi_1511 project. I! r �� � �L J DI lAW M • YM.IY.O 1 V. 11 Wi PROJECT TYPE __ 1 Replacement _ Expansion _x New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 41 F 1 1 1 1 I I I I I I I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Sales Tax Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Double Springs OPERATING COST 27 Road Bridge $40,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $40,000 * 40,000 PROJECT DESCRIPTION & JUSTtad IFICATION: t[�Mi�T .. Construction of replacement Gs:: w�ttOE f bridge over Owl Creek. 1T2 OC CMytICM F.:;t. Eligible for the Federal PTO EE crvr WEOt�1'•:Mt Bridge Program, 80/20 cost s.s"a. t.t. ratio. City share estimated lessi at $40,000. is.'' st S F::: r. PROJECT STATUS & COMMENTS: - _. •mi- .rte Contingency item. t � Project viability and g`• schedule is contingent upon inclusion in the aid program. Continuation of 1991 CIP project - "Double Springs Rd. bridge at Owl Creek". PROJECT TYPE Replacement _x Expansion _ New aT - oases Tax ray -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 42 1.112 VS CASLasL.ia,.l.L J ILAS( .AYllAL 1MYKUY L11iN rri'vbriA.`1 ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parka Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Wilson Park: OPERATING LOST • 28 Master Plan Cont. $68,500 0 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 68,500 $ 12,5§4 $ 4,000 $43,000 $ 9,000 • ST ST ST ' PROJECT DESCRIPTION i JUSTIFICATION: ' This is a phase development of the Master Plan of Wilson Park. z z s we . -`1it 1992 potential projects include o a ; Vii; - E • w resurfacing the. basketball I a ° u;,�=•'-=rasr=ag= �— courts ($2,000), replacing park bridge ($3,500); replacing • """' Cl) N grills 6 picnic tables ($7,000) ' 1993 plans are to reroof the 'a ma rock building that houses the —•ii Parks Maintenance Staff. 1994 u ' plans are to build a parking 3 lot on the west side of the ?; 1= park and to relocate the exist- 1i o o I ing interior parking. 1995 includes lighting the two west �r tennis courts. This would make I ' all six courts at Wilson Park lighted. PROJECT STATUS & COMMENTS' ,�'` 9 moo j I • a These developments are in - accordance with the Wilson Park Master Plan. Wilson Park is I( ' one of the City's most popular li and heavily used parks. X ej Currently, the parking lot divides the picnic area from I L the playground area. This )ie. creates a hazard for children j F running across the interior road to the play area. The tennis courts are in high de- mand and lighting the remaining PROJECT TYPE _ ' courts will meet this need. Replacement Expansion X. New ;T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 4P - Potential Project I 43 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/STREET SALES TAX BI - SIDEWALK IMPROVEMENTS 'FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY VARIOUS SIDEWALK OPERATING COST 29 IMPROVEMENTS $293,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 112,500 55,000 57,500 ONGOING PROJECT DESCRIPTION & JUSTIFICATION: THE ANTICIPATED 1991 COST FOR REPLACING ONE MILE OF EXISTING DURING THE FAYETTEVILLE VISION SIDEWALK IS APPROXIMATELY $40,000. PROCESS, SEVERAL CITIZENS THE CONSTRUCTION OF ONE MILE OF NEW EXPRESSED AN INTEREST TO HAVE SIDEWALK IS ESTIMATED TO COST THE CITY BEGIN A CONSTRUCTION APPROXIMATELY $75,000 (WHICH INCLUDES AND RECONSTRUCTION PROGRAM RIGHT OF WAY AND ENGINEERING COSTS). REGARDING SIDEWALKS. IN 1992, THE CITY PLANS TO UNDERTAKE A SIDEWALK STUDY AT THE FUNDS SPECIFIED ABOVE ARE ESTIMATED TO PROVIDE FOR AN ESTIMATED COST OF $15,000. APPROXIMATELY THREE MILES OF SIDEWALK REPLACEMENT AND EXPANSION EACH YEAR. IN ADDITION, APPROXIMATELY ONE MILE OF SIDEWALK WILL BE REPLACED IN 1992. FUNDING IS THEN PLANNED FOR ONE MILE EACH YEAR THEREAFTER. PROJECT STATUS & COMMENTS: FUNDS SPECIFIED WILL BE USED FOR A COMBINATION OF BUILDING NEW SIDEWALKS AND REPLACING EXISTING NEW SIDEWALKS. A SCHEDULE FOR THIS WILL BE ADDRESSED IN THE SIDEWALK STUDY. THE 1994-1996 FUNDS FOR THIS PROJECT ARE IN THE SALES TAX PAY AS YOU GO FUNDING IN THE AMOUNT OF $180,500. PROJECT TYPE Replacement XX Expansion XX New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 44 CITY Or FAYE'I'IEV'ILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL I PRIORITY Walker Park N. OPERATING COST 30 Donated Land Devel. $32,000 $1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 S BEYOND ' $7,000 $7,000 PROJECT DESCRIPTION 8 _ JUSTIFICATION: iC.Lb , In 1988, Sarah and Bryan Walker donated 1.63 acres of ;.,0 land adjacent to Walker Park , North to the City Parks Divi- - sion to be developed for Sr. II Citizens and the handicapped. II Development would include a " 3go I: bridge, sidewalk, pavilion, picnic tables and grill. IT f In x ' fly i 4 n! PROJECT STATUS 8 COMMENTS: r`i r It was one of the covenants of It the gift that the park land be developed for Sr. Citizens and the handicapped as stipulated L ------ above in a timely manner. I = � } Currently, the underbrush has �j been removed from the donated j park land and $25,000 has been t--:'b). funded in 1991 by Community s� ; Development Block Grant Fund. A landscape architect will be -" hired to design the park and bid specifications. Walker N. PROJECT TYPE Parking lot will give access. Replacement Expansion __New X_ ;T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 1P - Potential Project I CI1Y OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALESTAX FUND PROJECTS — PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY --------------------.- 1992 --------------------' DIVISION: Meter Meter Reading Water Meters $ 46.846 1 DIVISION: Water Water System Impr. Par. 36' Water Line 650.000 2 DIVISION: Sewer Sewer System Impr. Sewer System RehabilitatIon 88,860 3 DIVISION: Water Water System Impr. Water System Relocations — Poplar 28,000 4 DIVISION: Water Water System Impr. Water Line Replacements — As Needed 110.000 5 DIVISION: Water Maintenance Maintenance/Operations Center 300.000 6 DIVISION: Water Water System Impr. Water System Relocations — Hwy. 180 (6th Street) 263.000 7 DIVISION: Water Sewer System Impr. Sewer System Relocations — Hwy. 180 (6th Street) 232.000 8 DIVISION: Water Water System Impr. Water System Relocations — Wedington Drive 200,000 9 DIVISION: Water Sewer System Impr. Sewer System Relocations — Wedington Drive 220,000 10 DIVISION: Water Water System Impr. Ground Storage 500.000 11 DIVISION: Economic Dev. Economic Development I —Park Land Purchase 738.480 12 DIVISION: General Office Space Police/Mun. Court/Communications Building Renovation 708.000 13 DIVISION: Parke Park Malnt. Lake Fay. North RV Campground 12,000 14 DIVISION: Library Library Impr. Library Expansion — Building Renovation 230.420 15 DIVISION: Library Library Capital Library Expansion — Equipment & Furnishings 22.952 16 DIVISION: Communications Central Dispatch Radio Software & Computer 12.045 17 DIVISION: Library Library Capital Book Purchase 70,005 18 DIVISION: Finance Accounting Printer — Replacement 6.600 19 DIVISION: Street Bikeway Construction Bikeways Construction/Bikeways Study 250,000 20 TOTAL 1992 PAY AS YOU GO PROJECTS $ 4.689,208 I H I I I C rl I I ' • DENOTES CONTINUING PROJECT FROM PRIOR YEAR CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm.Svc-W/S Svcs. Sales Tax 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 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' $261,122 $46,846 $51,297 $52,699 $54,280 $56,000 Ongoing ' PROJECT DESCRIPTION & JUSTIFICATION: ' Water Meters -Various Sizes: Water Meters - ' To be used for new water 1992 - $46,846 services and replacement of 1993 - $51,297 a minimum number of existing 1994 - $52,699 water meters that are 1995 - $54,280 damaged beyond repair. 1996 - $56,000 1 PROJECT STATUS & COMMENTS: Yearly replacement cost. PROJECT TYPE Replacement X_ Expansion __New __' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project S 47 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water Systems Improvements FUND PROJECT TITLE PRIORITY Parallel 36" 2 Transmission WL COSTS RECOMMENDED AND TOTAL 1992-1996 1992 1993 ST ST ST $1,900,000 650,000 1,250,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a parallel 36 inch water transmission line from the Beaver Water Treatmt Plant to the Fayetteville Distribution system. (Approx. 72,000 lf) The project will increase capacity to meet the projected 20 year demand (to the year 2010). PROJECT STATUS & COMMENTS: Schedule: Overall design study- 1990,91 Detailed Design - 1991 Construction - 1992 TOTAL PROJECT COST N• $12,000,000.00 1994 IC ANNUAL OPERATING COST D FOR FIVE-YEAR PERIOD 1995 1996 11997 & BEYOND fli Funding: 1990 - $3,600,000 BI 1991 - $4,200,000 BI 1992 - $2,300,000 BI SCHEMATIC DIAGRAM 1992 - $ 650,000 ST OF THE 1993 - $1,250,000 ST 1 PROPOSED ROUTE PROJECT TYPE Replacement Expansion x New - ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project I L I I I Li U I 11 L I I H H C ICITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL 1 PRIORITY Sewer System OPERATING COST 3 Rehabilitation $ 8,200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1 TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 266,580 88,860 88,860 88,860 PROJECT DESCRIPTION & JUSTIFICATION: I 1 Rehabilitaion to the City's r---- -+— ---.1 existing Sewer Collection Sys- j I tem. Projects will be develop- • I I ed from on -going Sewer System 1 Evaluation Studies performed It I by contracted consulting engi- I I arerneg firms. Improvements / j are necessary due to extensive 1 � f ,, storm water inflow & infiltra- I..,,,, I tion, overloading City's Waste .. f n • ...,,,�, I H n,•...r. 1 water Treatment Plant and the IY I.M \ I � \ I EPA mandate that i� a� currently under. we are I.r M II. { �f I , I c . ♦IVnIWr�/. PROJECT STATUS & COMMENTS: I ..,:ae I — The Sewer System Studies per- J I formed by McGoodwin, Williams, !+ and Yates Engr. in the White It I I tt River Water Shed and the RJN H I 1 Environmental Group, inconjuc" tion with McCelland Engr.in _IF I the I11.River Water Shed, will II 1/\ I 1 determine specific projects. Sewer Rehabilitation: Costs 1990 thru 1991 $ 2,358,400 W/S Fund, 1 1992 thru 1995 $ 5,575,020 W/S Fund, 1992 thru 1994 PROJECT TYPE $ 266,580 ST Fund Replacement Expansion — New x ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 49 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: - Public Works W/S Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water system OPERATING COST 4 Relocations $135,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ST $135,000 28,000 107,000 PROJECT DESCRIPTION & JUSTIFICATION: is l ;•; 'r The relocation of water lines 1 necessitated by the imprvmt. * of Poplar Street from tt , Leverett to Gregg. 1;.. J• II �jj ai M o 1 l • , . • w J Y 1 a1' ►LM a._ MT'N f\ 2 1 � 1 •111f/ __ T•[ 7 '11 [T. •awITa Y 11 , PROJECT STATUS & COMMENTS: � H sing, ... Schedule:` E Engineering Design - 1991 1• •+[ r Construction - 1992 •, [r.ue S a. L-_ ;J S vETI T T "I M0i LASSOS IT A PROJECT TYPE Replacement x Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project II II --I I L I I I I H I C 50 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Improvements ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replacements OPERATING COST 5 As Needed $300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ST $ 110,000 110,000 90,000- , PROJECT DESCRIPTION & JUSTIFICATION: Replacement of older lines which have become documented maintenance problems. Replacement of lines as I warranted by cost records I ' and/or conflicts with -- _ _ _ I street improvement projects. — — •�� I. ' I E ' w,4yn^ CITY WIDE I PROJECT STATUS & COMMENTS: _ s ^� ' Funding: , U,�jp~• ' 1991 - $100,000 ST 1992 - $110,000 ST 1993 - $90,000 WS PROJECT TYPE Replacement x Expansion __New __' ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 51 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS W/SI SALES TAX MAINTENANCE AND OPERATIONS II i FUND PROJECT TITLE I TOTAL PROJECT COST ANNUAL II PRIORITY MAINTENANCE I OPERATING COST II , 6 I CENTER I 1,900,000 I COSTS RECO?IMENDED ANI) SCHEDULED FOR FIVE-YEAR PERIOD Ii TOTAL 1992-1996 1992 1993 1994 11995 1996 1997 & BEYOND 300,000 300,OOO I I PROJECT DESCRIPTION & JUSTIFICATION: I.THESE FUNDS WILL BE USED TO II IBUILD A NEW MAINTENANCE AND I II (OPERATIONS CENTER. IT WILL BE UTILIZED TO PROVIDE ADEQUATE SPACE AND WORKING FACILITIES II FOR THE CITY VEHICLE IINAI\TENANCE AND STORAGE. AND II IIFOR OPERATION OF THE STREET I II IA\D SOLID WASTE DIVISIONS. II II l II II I I II !I II I II II ! II I !! !! PROJECT STATUS d CO'ME\T'S: I I! I! Other financing sources for this project are as follows:` II i 1 $1,000,000 - Water & Sewer' Fund $ 500,000 - ST Bond Issue II I i II II II I PROJECT TYPE Replacement lS iix:nansion \ec: ST - Sales Tax Pay -As -You -Go Fundir:¢ BT - Capital Improvement Bond Issue Or - Onerat.tJ4 rand PP - Potential Project I C C I 52 C F CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Relocations OPERATING COST 7 Hy 180 (6th St) $263,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 1 $263,000 263,000 PROJECT DESCRIPTION & JUSTIFICATION: Relocation of water lines associated jwith the A18O WE! �I1L41l a,° J prtheSt to romeS HSy 180 : QQ (6th St.) from S. School the existing o 4 -lane vpnear 1�©© ©� ,I J the railroad overpass. N11J Relocate an estimated 2520 _ II �1 ® Y v if of 12 inch line and Y 1700 if 6 inch line. r �= y d 71Cl ' r� A• IM • 1 1 `E JAY Y"OYIp VII _ I _ 11 1 Q' HIL.II • 1 r J �MI` b�1• I I• It PROJECT STATUS & COMMENTS: �� L S-JL_ Carry forward of a 1991 CIP �I project. ( I_f / t ____ _____ _________ ___ -1 :: O"OY l • Y Y • °PW Project start is dependent / upon AHTD scheduling. ^• �,� _•'1 Ti II•Y•Y •,, L3S j = I: ' PROJECT TYPE Replacement _x Expansion __New __ST .�aiCs -wax ray-as-xou-bo runaing OF - Operating Fund 53 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Sewer System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Relocations OPERATING COST 8 Hy 180 (6th St) $232,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $232,000 232,000 PROJECT DESCRIPTION & JUSTIFICATION: Relocation of water lines I 1 associated with the AHTD —M�© � •' YMI. project to widen Hwy 180 LII (6th St.) from S. School ` ^ "v • the existing 4 -lane near _�D � -- the railroad overpass. Q , . L�z1 ..II Relocate an estimated 2700 "A if of main line, 10 crossings== ` ==°Dii , 60 services and 10 manholes. u•w. l•3- rl w 111{YJ.IYI • a • 111M -I PROJECT STATUS & COMMENTS: iy Y • GYN J� L 1 .1 II 11 �i 1 N � I II I, Carry forward of a 1991 CIP �;�_��_ �� project. 1 .�°` ---I' Project start is dependent 1� t tI upon AHTD scheduling. PROJECT TYPE Replacement _x Expansion _ New _ II t II II 11 II L II I C -I I H P I I II - cares rax ray -as -You -so runaing 54 OF - Operating Fund I 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Relocations OPERATING COST 9 Wedington Dr. $220,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $200,000 200,000 PROJECT DESCRIPTION & _ _____ ________ JUSTIFICATION: • .+•,... Relocation of water lines associated with the AHTD '°°• u1, project to widen Wedington Dr (112 spur) from Garland to "•"°^' Hwy 71. I •I+ + •++ 4. Relocate an estimated 1000 if of 12 inch line, 4140 if h. "• r aon of 8 inch line, 700 if of 6 inch line and associated connections. MY PAUlA Y dl ii • • O+Y0I �1 PROJECT STATUS & COMMENTS: °}' Continuation of a 1991 CIP• k "+• project. Engineering design completed in 1991. d,• • Construction scheduled for / •,"Y Tha,. 1992. — N. • ' •V1+ PROJECT TYPE Replacement _x Expansion _ New em c.�i _ ...___ .___ ..a — .mica sax ray—AS—IOu—GO Funding BI - Capital Improvement Bond Issue 55 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Sewer System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Relocations OPERATING COST 10 Wedington Dr. $245,000 AND SCHEDULED FOR FIVE-YEAR PERIOD COSTS RECOMMENDED TOTAL 1992-1996 1992 1993 $220,000 1220,000{ PROJECT DESCRIPTION & JUSTIFICATION: Relocation of sewer lines associated with the AHTD project to widen Wedington Dr (112 spur) from Garland to Hwy 71. Relocate an estimated 3780 if of 6 inch line, 1870 if of 8 inch line and associated manholes and connections. PROJECT STATUS & COMMENTS: Continuation of a 1991 CIP project. Engineering design completed in 1991. Construction scheduled for 1992. 1994 11995 11996 11997 & BEYOI 7 M I ')M 00 III PROJECT TYPE Replacement x Expansion __New __ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 56 I I I I I I I I I I H IH CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S ST Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 11 Ground Storage $2,140,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994. 1995 1996 1997 & BEYOND ST ST $ 500,000 500,000 PROJECT DESCRIPTION & - rti .. :,:. JUSTIFICATION: ':' t' u rrt� Construction of two - six _ `rap million gallon storage tanks _ � . _5 ' • ''• --- `!� ________ and connecting transmission soo lines. �, _ _ ::,.^.--.....:;,, This storage is an integral� \.�.r_-:'<` ; �.- component of the parallel 36 -_y. � ,; �� ; ✓: ' r—._" ". -_ inch transmission water lines �2 ExaGf" Ioca+ian project and is required for j ' the immediate fire flow and }o be determined operational usage demands. ; (!�� ,1 1 • = . . .................... PROJECT STATUS & COMMENTS: �\'1 ``` Schedule: - U _..,;_. Engineering Design - 1991 • ,_ .;_' Construction - 1992 21\ ;f'it) Vii; ; i'��': " Funding:v 1992 iso //• / , - $1,640,000 W/S /.' 1992 - $ 500.000 ST , : ���� ! i \. �_� ni n \ T �; ro _ PROJECT TYPE Replacement _ Expansion x New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 57 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Sales Tax PROJECT CATEGORY: Development FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 12 I -Park Purchase S2688290 $2,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $738,480 $738,48( PROJECT DESCRIPTION & JUSTIFICATION: Purchase of industrial de- velopment land was initiated in September 1989. The con- tract is for purchase of the land from the Fayetteville Development Foundation over a four year period. PROJECT STATUS & COMMENTS: Prior year payments are as follows: 1989 $500,000 1990 $671,510 In 1991, it is anticipated that $778,300 willbe used to exercise the third option to purchase land in the park. PROJECT TYPE Replacement _ Expansion _ New _xx ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I1 I II II LI II I I I I I I I II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I II E J I II DEPT/DIVISION: FUND: PROJECT CATEGORY: BUILDING MAINT. SALES TAX CONST BUILDING RENOVATION - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ADDITIONAL OPERATING COST 13 ADMIN/POLICE SPACE $1,617,000 $125,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 708,000 708,000 PROJECT DESCRIPTION & JUSTIFICATION: A remedy to the existing severe space problem would be to expand to an additional facility within close proximity to the City Admin Building.The purchase and reno- vation of KHOG and SYSTEMATICS represents the most logical solution to the increased space requirements for Police/ Communications, Court,Planning and Prosecutors Office. PROJECT STATUS & COMMENTS: Approximately $799,640 was allocated in 1990/1991 for the purchase/renovation of both KHOG and SYSTEMATICS BUILDINGS. Funds in 1992 are for the renovation and equipping Syst- matics Building into a Police/ Court, Communications facility. The Prosecutors Office will be moved to the old Police Facility. PROJECT TYPE Replacement _ Expansion _ New X_ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 59 CITY OF FAYE'T'TEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tt**t*ttt*tt*+►*t*tttt*tttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Lake Recreation FUND PROJE=North ROJECT COST ANNUAL PRIORITY Lake OPERATING COST 14RV Ca2,000 $1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1991-1996 1992 1993 1994 1995 I 1996 11997 & BEYOND $12,000 ($12,000 ST PROJECT DESCRIPTION & JUSTIFICATION: Lake Fayetteville North Shore Site Park would provide easy access to Hwy. 71 in a loca- tion where visitors would be close to the Fayetteville and Springdale areas for an RV Overnight Campground. Both water and sewer facilities are available. Ground leveling, drainage, electrica: service, and gravel parking pads would be provided. The Lake Fayetteville Boatdock Operator would administer the daily operations of the RV site. This service would be an asset to the citizens and PROJECT STATUS & COMMENTS: visitors, while providing thej City with additional revenues. There is one overnight RV camp- ground in the Fayetteville area. This is an experimental program that would begin with five camping sites and would increase in phases as demanded. Present rates in the area average $12 per night. The camp would have an estimated 50 percent potential occupancy bringing in $10,000 net income. This PROJECT TYPE would not include expenses. Replacement _ Expansion _ New _X I. ft .q j i E •r. • - -- I ,. 1 � pA1 r.R.l , rain j U. 4 — North LAKE fAYE?EVILLE •_ •s4 KCIAO J .r• 'T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue .P - Potential Project I L� 60 I II II II II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROG??AN PROGRAM DETAIL I! DEPT; DIVISICNN IIPI'BLIC h:ORGS Ii FUND PRIORIT i 15 COSTS TOTAL 1992-1996 II I.� $314,420 FUND: I PROJECT CATEGORY: ISALES TAX I LIBRARY IMPROVE`1ENTS PROJECT TITLE TOTAL PROJECT COST ANNUAL LIBRARY I CPEr:ATING COST EXPANSION $833,284.00 I 32.000.0(' RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1 1994 1995 11996 11997 S BEYOND $230,420 I- City ( i 84,0001- Libraiiy I I I II PROJECT DESCRIPTION && JUSTIFICATION: Il_ II THE EXPANSIO.`; AND 1RENOVATION OF THE MEDARE AND 1 HIFAYrTTEVILLF LIBRARY BUILDINGS IIWILL PROVIDE NECESSARY IIADDITIO'NAl. SPACE AND MOVE THE IIT.TBRARI' CLOSER TO THE IIRFCO-IMENDI'D STANDARD OF .7 II SQUARE FEET PER CAPITA. PROJECT STATUS 4 COM'.4ENTS: FUNDS AVAILABLE: I III ICI ''Y FOR 1:I1_DING 360.000 IOCIT'l FOr: CCY S'IRUCTION 2'20.0001 IICITY FOR FURNITURE 49.[84 �'I.SLA GRANT i0C.000I li1.sBRARY BOARD 8-1.000 (CITY FOR CONTINGENCY 20.00( (1 I I I IOTA:. 833,284 ; ii IE it I PROJECT TYPE I Rer:la:'ement u - — r .pc.n5i:�.. ..-. Neer MST - Sales Tar: Pay -As -You -Go Fundin_ B] - CanCani t.al Ln:Prnvemert Bnr,d issue I OF - Cneiat.inz Fund PP _ a..tent: ial Pro ieot 61 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: CITY LIBRARY SALES TAX LIBRARY IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LIBRARY FURNI- OPERATING COST 16 TURE & EQUIPMENT 852,236 33,600 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 22,952 22,952 PROJECT DESCRIPTION & JUSTIFICATION: Renovation of and expansion into the MedArk building and remodeling of the existing library building. Project Costs: Building purchase 360,000 Arch/Eng. Fees 34,516 1991 Furniture 3,947 Construction 414,821 Furniture/Equipment 38,952 (Map or Diagram) 852,236 PROJECT STATUS & COMMENTS: Even after negotiations', the construction contract will be higher than anticipated. After the library has allocated an additional 50,000 to cover the construction costs, there isn't enough money for the furniture and equipment necessary to take advantage of the added space. Funding Sources: City (for bldg.) 360,000 City 1989-90 220,000 City 1991 49,284 LSCA Grant 100,000 Library(construction) 84,000 Library(furn. & equip) 16,000 PROJECT TYPE 829,284 Replacement _ Expansion _ New X_ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue 62 PP - Potential Project I II II II 11 L I L II I II L L I L L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL '• DEPT/DIVISION: FUND: PROJECT CATEGORY: Gen Admin/Comm Sales Tax Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Radio Software OPERATING COST 17 & Computer $ 12,045 $ 0.00 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST $ 12,045 $12,045 PROJECT DESCRIPTION & JUSTIFICATION: ' The software and computer will give us the ability to program radios on the 800 ' Trunking system. This is important for several reasons: Our fleets are currently full ' and we will not be able to add new radios to the system until the existing radios are reprogrammed. This will also ' allow us better fleet management and prevent us from paying an ongoing cost each time a radio is reprogrammed. PROJECT STATUS & COMMENTS: 1 PROJECT TYPE ' Replacement _ Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 63 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: CITY LIBRARY SALES TAX BOOK ACQUISITION PROGRAM FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY BOOK OPERATING COST 18 ACQUISITIONS 270,005 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND See PROJECT 270,005 70,005 50,000 50,000 50,000 50,000 STATUS PROJECT DESCRIPTION & JUSTIFICATION: 1992 will be the second year that the book collection has been a capital expendi- ture. The annual costs do not re- flect any real or significant growth in the size of the collection. Rather, these costs reflect the 7.7% annual increase in average book costs, an annual increase of 1% of the library's service population and a .013% increase in the number of books per capita. PROJECT STATUS & COMMENTS: This is an on -going project which will be revised annually with relation to current trends in costs and population growth. PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue H H I I I I Li I I I H I I Li 11 OF - Operating Fund PP - Potential Project 64 U. • CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **•tit***••*************************•***••******** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm. Serv/Finance Sales Tax Accounting FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY OPERATING COST 19 Printer $ 6,600 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' ST $ 6,600 6,600 ' PROJECT DESCRIPTION & Printer comparable to IBM 4224 JUSTIFICATION: (information attached). ' Replacement printer (to replace dot matrix printer). Current printer was acquired May 1987 with an estimated life of five years. PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement X Expansion __New __ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 65 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/STREET SALES TAX BIKEWAY CONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY BIKEWAYS OPERATING COST CONSTRUCTION $ 250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $250,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: DURING THE FAYETTEVILLE VISION PROCESS, SEVERAL CITIZENS EXPRESSED AN INTEREST TO HAVE THE CITY BEGIN A BIKEWAYS CONSTRUCTION PROGRAM. THE RECOMMENDATION OF THE VISION COMMITTEE WAS TO INITIALLY CONSTRUCT EIGHT MILES OF BIKEWAYS BY 1995 AND CONSTRUCT FIVE MILES OF BIKEWAY EACH YEAR THEREAFTER. ESTIMATED 1992 EXPENDITURES: MASTER STUDY - $ 25,000 BIKEWAYS - $225,000 PROJECT STATUS & COMMENTS: IN 1992, THE CITY PLANS TO BEGIN A BIKEWAYS PILOT PROJECT AT AN UNDETERMINED LOCATION. VARIOUS OPTIONS FOR LOCATION WILL BE STUDIED BY STAFF AND PRESENTED TO THE THE BOARD OF DIRECTORS AND THE PUBLIC DURING 1992. PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY 1992 ____________ Fay. School District Capital Funding DIVISION: General Building Renovation DIVISION: Traffic Traffic Control DIVISION: Traffic Traffic Control DIVISION: Traffic Traffic Control DIVISION: Traffic Traffic Control DIVISION: Traffic Traffic Control TOTAL 1992 GENERAL FUND PROJECTS PROJECT Fayetteville School District Capital Public Access TV Building Traffic Signal — Township & Hwy. 265 Traffic Signal — Sycamore & Leverett Pedestrian Traffic Signal — West Street (Arts Center) Pedestrian Traffic Signal — Dickson Street (Arta Center) Traffic Signal Upgrade — West & Dickson AMOUNT PRIORITY S 1,380,000 1 132,324 2 20,500 3 20.500 20,500 5 20,500 6 15.500 7 S 1,609,824 aaaaaaaaaaaaa 67 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL H I'H I DEPT/DIVISION: FUND: PROJECT CATEGORY: Fay. School Dist. General School District Capital FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Fay. School OPERATING COST 1 Dist. Capital $ 12,040,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 6,900,000 1380000 1380000 1380000 1380000 1380000 $2,380,000 PROJECT DESCRIPTION & JUSTIFICATION: The funds provided for the Fayetteville School District are based on an arrangement reached with the School District to fund capital projects through 1999. The amounts specified will be transferred to the School District on or about January 15 of each year. PROJECT STATUS & COMMENTS: $2,760,000 of $12,040,000 Paid in 1990 & 1991. PROJECT TYPE Replacement _ Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILI.E 5 YEAR CAPITAL IMPROVEMENTS PROGRAM t*****tttt******tt**t**t*t**t*t**$*tt*tt*t******** PROGRAM DETAIL DEPT•/DIVISION: FUND: PROJECT CATEGORY: PUBLIC !WORKS GENERA! BUILDING ACQUISITION FUND PROJECT TITLE. TOTAL PROJECT COST ANNUAL PRIORI'T'Y PUBLIC ACCESS OPERATING COST 2 T.V. BUILDING $230,000.00 COSTS RECOMMENDED AND SCHEDULED FOR. FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 d BEYOND $132,324 •$ 2,32 PROJECT DESCRIPTION d• JUSTIFICATION: — - — — — ____- ` Ts i 1` K 1AR0 1 = AQUISITION OF FACILITIES FOft Pl1fIL.LC. EDUCA'T'IONAL. AND TELF1' I GOVERNMEN'T'AL SON II_J13 AJAN LAlpIE_TC 7 • t IIA,EII O y, 'a w a WAT. j 3. r i . OIR3 ri V E 'I W 1 , 1 W. SPRING U J1. ;' w. IL.x I2!_._J r j t e _ Q Z NO MAIN 1i e Q i nrj0 D(—, _T PROJECT STATUS b: COMMENTS: used to date are as Wu9soulu JFunds follows: $84,257 for building __f L ; j WI: aoVTN ST. I nRGNI pro Q �T aT Fsw, 'I purchase I ' Palm' aT • $13,419 for architecture & engineering PROJECT TYPE Repl,�o.ement. __Fxpansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bnnd Issue OF - Operating Fund PP - Potential Project GI I I I a L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 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 $20,500 $730 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 1 $20,500 $20,500 ' PROJECT DESCRIPTION & JUSTIFICATION: '• Addition of new traffic signals per year as warranted by MUTCD (Manual ' of Uniform Traffic Control Devices) to move traffic efficiently & safely. (volume Warrant) 1.JU I O LJL E= -- FN • rn , PROJECT STATUS & COMMENTS: •' AHTD permit will be required • For this Traffic Signal installation 1 ' PROJECT TYPE CP92-92A Replacement _ Expansion _ New _X ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 70 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sycamore St & OPERATING COST 4 Leverett Signal $20,500 $730 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $20,500 $20,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to - move traffic efficiently & safely. (Accident & Volume Warrant) M 11 • 1 � • • 1 �� - j $1 __ I PROJECT STATUS & COMMENTS: Sycamore St. widening from Leverett st to Garland Ave. needs to be completed. PROJECT TYPE CP92-92B Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 71 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL I II I II Ii U I I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Ped signal for OPERATING COST 5 Art Center (West St) $20,500 $730 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $20,500 $20,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new Pedestrian signal on West St. at the Art Center exit, if MUTCD warrants are met. The dollars budgeted will pay for standard installation or one which would be more �.. �• .,,=�1.-R ��� asthetic. I. Y r 1 CIILEt! __ V virw I'_..1L^I .4 t `S lIY_J©©l r� ' 1J _ yj it I J1 1111.x'11 n 1 �1i PROJECT STATUS & COMMENTS: ^II Wi© LLL���L©JJJ *Placement of this pedestrian ai i I ^• w LQCCGrr•JJJ I I•IIv59�� signal may be to close to the Dickson St. & West St. traffic signal. Signal indications could confuse through traffic on West St. PROJECT TYPE CP92-92D Replacement _ Expansion _ New _X ' ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue I 72 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Ped signal for OPERATING COST 6 Art Center (Dickson) $20,500 $730 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $20,500 $20,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new Pedestrian signal on Dickson St. at Art Center exit, if MUTCD warrants are met. The dollars budgeted will pay for standard installation or one which would be more _� •�I •• asthetic. J O•WOfOJ. �eLeJL7I _� ' ijt inri %IT I STATUS & COMMENTS: /iNk____________PROJECT s'";*Placement of this pedestrian.signal be ©n may to close to the Dickson St. & West St. traffic signal. Signal indications could confuse through traffic on Dickson St. • PROJECT TYPE CP92-92C Replacement _ Expansion _ New _X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project II 73 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic General Traffic Control ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Signal upgrade OPERATING COST 7 West & Dickson St $15,500 $730 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 1 $15,500 $15,500 PROJECT DESCRIPTION & JUSTIFICATION: This money would be used to remove the span wire ' and install mast arms with two signal heads for each I_ .i 0 \ [; r� I s� J I ,J l 11 approach. The traffic L� L�IL� L� LisJl -_ J__ signal would meet MUTCD r standards. Asthetic poles s ereu & arms would cost $5,000 ij® each. pE��� U IStIa 1 • flEr rr= �o»g a s v� e. DF alO©� J i 8 ' PROJECT STATUS & COMMENTS: any"" O �1 ' ©Lr© 0 Wu . _ 1 ' PROJECT TYPE CP92-92E Replacement Expansion New _X ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 74 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR STREET FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY ------------------- -------------- 1992 ------------------- DIVISION: Engineering Street Impr. & Recon. TOTAL 1992 STREET FUND PROJECTS PROJECT Traffic and Transportation Study AMOUNT PRIORITY $ 100,000 1 $ 100,000 75 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: PW, STREETS STREET STREET IMP. AND RECONSTRUCTION ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC AND TRAN- OPERATING COST 1 PORTATION STUDY $ 100,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 1 $ 100,000 $100,000 PROJECT DESCRIPTION & JUSTIFICATION: A TRAFFIC AND TRANSPORTATION STUDY WHICH WOULD EVALUATE = I CURRENT TRAFFIC FLOWS AND I I ' MAKE RECOMMENDATIONS FOR THE IMPROVEMENT OF EXISTING I t I STREETS AND THE CONSTRUCTION I I ' OF NEW STREETS. - + -- ENGINEERING STUDY $100,000 / I pa. s, • CITY WIDE PROJECT STATUS & COMMENTS: • §11 V,n h J1111rr�/�`_ PROJECT TYPE ' Replacement _ Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 76 CITY OF FAYETTEVILLE, ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ______. ___-_______________________-_______ ________- _______ 1992 DIVISION: Sewer Sewer System Imp,. Sewer System Rehab, 1,988,800 1 DIVISION: Sewer Sewer System Impr. Sower Line Replacement — As Warranted 70,000 2 DIVISION: Water MaInt. Operation Maintenance Center 1,000,000 3 DIVISION: Water Water System Impr. Ground Storage 1.640.000 4 ' DIVISION: Sewer Sewer System Impr. Sewer System Relocations — Poplar St. 15,000 5 DMSION: WWTP Wastewater Treatment Enhanced Plant Capacity 350.000 6 DIVISION: WWTP Wastewater Treatment Computer System Upgrade 2,500 7 DIVISION: WWTP Wastewater Treatment RAS Pump Replacement 26,000 8 ' DIVISION: WWTP Wastewater Treatment Digested Sludge Pump 12.000 9 DIVISION: WWTP Wastewater Treatment Solids Handing Pump 35.000 10 DIVISION: WWTP Wastewater Treatment PIP Shall Removal 10,000 11 DIVISION: WWTP Wastewater Treatment Sldemount Mower 15,000 12 DIVISION: WWTP Wastewater Treatment Digested Sludge Pump Modifications 42.000 13 ' DIVISION: WWTP Wastewater Treatment Digested Sludge Pumps 13.000 14 DIVISION: WWTP Wastewater Treatment SMS Equipment Building 20.000 15 DIVISION: WWTP Wastewater Treatment Winterization Plant/SMS 8.000 18 DIVISION: WWTP Wastewater Treatment Injector Repair/Rehab. 10,000 17 DIVISION: WWTP Wastewater Treatment Upgrade/Replacement Lilt Stations 100.000 18 ' DIVISION: WWTP Wastewater Treatment Testing Equipment 2.000 19 DIVISION: Meter Meter Maintenance Motor Testing Station 25,000 20 DIVISION: Cust. Serv. Customer Service Cash Receipts Registers 13,000 21 DIVISION: Cust. Sen. Customer Service Hand Held Meter Reading Devices 14.500 22 ' DIVISION: WWTP Wastewater Treatment MaIntenance Vehicle 13_550 23 TOTAL 1992 WATER & SEWER FUND PROJECTS $ 5,425,350 1 ' 77 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL II I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer System OPERATING COST 1 Rehabilitation $ 8,200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 1,988,800 1,311,140 $ 5,575,020 1,911,140 363,940 PROJECT DESCRIPTION & JUSTIFICATION: � ! Rehabilitaion to the City's existing Sewer Collection Sys- -r "-- ---"1 tem, Projects will be develop- ed from on -going Sewer System I I Evaluation Studies performed I I by contracted consulting engi- I neering firms. Improvements I I w. 7w are necessary due to extensive jj -1 storm water inflow & infiltra- fi l i_ tion, overloading City's Waste .,,«... L----_ water Treatment Plant and the `" p H ,,,, , \ EPA mandate that we are I; - 'r \;!;! I currently under. i .< d I w N _}} C s I _ PROJECT STATUS & COMMENTS: I ='•"♦•••'L I —" The Sewer System Studies per- I formed by McGoodwin, Williams, ( / and Yates Engr. in the White I/ River Water Shed and the RJN t Environmental Group, inconjuc- I tion with McCelland Engr.in �II� the Ill.River Water Shed, will determine specific projects. 14I 1/\ Sewer Rehabilitation: Costs 1990 thru 1991 $ 2,358,400 W/S Fund, 1992 thru 1995 $ 5,575,020 W/S Fund, 1992 thru 1994 PROJECT TYPE $ 266,580 ST Fund Replacement — Expansion — New _x ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project II 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 Line Replacements OPERATING COST 2 $ 280,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 140,000 70,000 70,000 PROJECT DESCRIPTION & JUSTIFICATION: ' Construction of new lines for- — ----;--.--' replace older lines which have i become maintenance problems. I I Line replacements will be done where other rehabilitation methods prove to be less cost �� effective. I �I a� � i 1 .4r�� �L r , Y VJ�VgI b•. ., ?1(j __ ilr.....• .r _ I lJ PROJECT STATUS & COMMENTS: —,� Line replaceements and I corrections on an "as needed" I I I N ' basis, for unforseen conflicts If I I L and emergency repairs. Expenditure Schedule: i I 1990 - 70,000 " I 1991 - 70,000 � /� 1992 - 70,000 1993 - 70,000 ' PROJECT TYPE ' Replacement _x Expansion — New — ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project 79 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM #####t#tt#t#t#t#tttttitt##t#ttt###tttttt##tYtttt## PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W WATER/SEWER WATER/SEWER MAINTENANCE AND OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY NEW OPERATIONS $1,900,000 OPERATING COST 3 CENTER COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL • 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' $1,000,000.00 1,000,000 ' PROJECT DESCRIPTION & JUSTIFICATION: W THIS WILL PROVIDE FOR ' Ui ✓AIE �t CONSTRUCTION OF A NEW ' SLUG � �0 3 pE�TYGaE OPERATIONS CENTER. R W I IT WILL BE UTILIZED TO RROWHW ' ' E4D PROVIDE ADEQUATE SPACE, � WORKING FACILITIES AND STORAGE W= O USTE p L c ; C SPRINGS to W -.. 29 THE FUNDS FOR THIS PROJECT 6 WILL COME FROM THE WATER ' AND SEWER DIVISIONS. - 1EJ) fl own . T , PROJECT STATUS & COMMENTS: The remaining $900,000 is as S� follows: •• '. S $500,000 - Sales Tax Bond Iss '•.,,e1 $400,000 - Sales Tax PAYG ccV O,� � 4 I, �I : IfJ v 7r °"•i� PROJECT TYPE Replacement XX Expansion _ New _ 'ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 80 i CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: 1 Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL 1 PRIORITY OPERATING COST 4 Ground Storage $2,140,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 1 $1,640,000 1,640,00 PROJECT DESCRIPTION & 1 JUSTIFICATION:rY^�' e i 6 Construction of two - six �`� ` 1 .00 million gallon storage tanks II° u nt< and connecting transmission -� f(J L_ `_I°' _ -- This storage is an integral p\.� I9 J component of the parallel 36 - /b 1 inch transmission water line ; ��.qi1`' - project and is required for //��`/% y the immediate fire flow and !,'/-i600�^� bXLI IoC'+ion operational usage demands. !% f^ _;.'.;; to be defaCmineal 1 r� fin. .... •. L,;; `.'� `i\1i 1 1 , • 1 PROJECT STATUS & COMMENTS: n \'a..- • // vuveiai•+aiaaa Schedule: r( ��.`--r' 1 Engineering Design - 1991 ' )� c ;;11 Construction - 1992 � i ;�__,':' Funding • / rn l � -- : i� mac.-._� ..• 1992 - $1,640,000 W/S �� i '� A -o, 1992 — $ 500,000 ST l G 1 - /_�N, n 1 PROJECT TYPE Replacement _ Expansion x New 1 ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 82 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: FUND: Public Works W/S W/S Sewer System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer Relocations OPERATING COST Poplar st. $ 160,000 5 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1997 1992 15,000 1.993 145,000 1994 1995 1996 1997 & BEYOND $ 160,000 PROJECT DESCRIPTION & ran" w I':: JUSTIFICATION: _ _ Relocate Sewer Lines :: IIf associated with improving ►; ; Poplar Street from Leverett ' i to Gregg. 1,579 ft. of 18" • Sewer Line, 1,043 ft. of 15" Sewer Line, 400 ft. of 10" �': Sewer Line, 1,000 ft. of 8" Sewer Line, 198 ft. of 6" :k+c ` •: ^ Sewer Line, and 11 manholes. Ii -JjM _ n + TO'p T1 ` I T [[[t ___SflJVIF PROJECT STATUS & COMMENTS: "" a. li • Design is scheduled for 1992 ♦ and construction in 1993. [Tilt? M •rl ■ r i [NYC e . J ivrt • * • PROJECT TYPE Replacement Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Enhanced Plant OPERATING COST 6 Capacity $ 2,882,000 about the same COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 600,000 $350,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: This Project proposes to cover the aerobic digesters at the wastewater treatment plant The digesters are considered the primary odor source at the plant and covering these units with scrubbing of the gases would result in a 95% reduc- tion in odor. An additional benefit would be improved sludge digestion allowing unrestricted use of the hay produced from the sludge management site. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project C II H I II I II I I H I II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Computer System OPERATING COST 7 Upgrade $ 20,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 10,000 2,500 2,500 2,500 2,500 PROJECT DESCRIPTION & JUSTIFICATION: Computers are used in every facet of WWTP operations. Several supervisory personnel do not have access to a compu- ter when one is needed, and some of the existing computers have become overwhelmed by current uses. This money would provide for the purchase of 3 new workstations and allow some upgrading of existing stations. 1992 through 1995 allows for upgrading and replacement of existing equip- ment and software. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Public Works FUND: Water and Sewer PROJECT CATEGORY: Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY RAS Pump OPERATING COST 8 Replacement $ 78,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 53,000 $ 26,000 27,000 PROJECT DESCRIPTION & JUSTIFICATION: Return Activated Sludge Pumps are normally a high wear item due to the 24 hour runtime and the heavy consistency of the material pumped. When this normal wear is combined with the sand frequently received at the Fayetteville plant, the pumps have not held up well. The replacement pumps are much more suitable to these condi- tions and when necessary to recondition, costs will be less. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project II I II It L II I L L L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Digested Sludge OPERATING COST 9 Transfer Pump $ 12,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 12,000 $ 12,000 PROJECT DESCRIPTION & JUSTIFICATION: Due to the high cost of repair parts to the existing sludge pumps. Installation of a 8" trash pump would allow the sludge transfer from #5 & #6 holding tank to the resevior to take place in 60% less time This would relieve a lot of wear and tear on the positive displacement pumps. It would be faster and more effecient. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 87 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: , Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Solids Handling OPERATING COST 10 Pump Replacement $ 84,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 61,000 $ 35,000 26,000 PROJECT DESCRIPTION & , JUSTIFICATION: Solids handling pumps will require replacement next year. This is sever duty under norm- al condditions and with the large quantities of sand received, pump life is severe- ly shortened. Replacement is proposed with diaphragm pumps that can better handle the sand and grit. An air compres- sor will have to be added in 1992 for additional pumps. - recondition, costs will be less. PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement XX Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: • Public Works Water and Sewer Wastewater Treatment ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY PIP Drive Shaft OPERATING COST 11 Removal $ 10,000.00 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 10,000 $ 10,000 PROJECT DESCRIPTION & JUSTIFICATION: ' We are experiencing a great amount of problems with the drive shafts on these pumps ' due to the amount of starting torque present. These pumps all have to be able to run ' during high flows to prevent backing up and flooding of the basement of the old plant like ' in 1987. We would purchase C flange adaptors and mount the motor directly to the pump eliminating the shafts on 4 ' pumps. This would save a tremendous amount of mainten- ance and the replacement shaft cost $1,400.00 each not count- ing labor or maintenance. ' PROJECT STATUS & COMMENTS: PROJECT TYPE ' Replacement XX Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 89 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sidemount OPERATING COST 12 Mower $ 15,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND I $ 15,000 $ 15,000 PROJECT DESCRIPTION & , JUSTIFICATION: This mower will be used on an existing tractor. This unit is needed for mowing the drainage ditches, sides of roadways and fence rows. There are several areas around the Plant and SMS site that have to be manualy mowed to maintain apperances and weed control. This would save on labor and be much , safer. 1 1 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL t DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Digested Sludge OPERATING COST 13 Pump Modification $ 42,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 .1996 1997 & BEYOND $ 42,000 $ 42,000 PROJECT DESCRIPTION & JUSTIFICATION: Due to the high cost of parts and frequent repairs on the present digested sludge pumps, ' we suggest they be changed out to an in line transfer booster pump system. Utilizing 2 trash ' pumps. The Cost of the initial capital outlay would be paid back in lower parts cost, lower power consumption, and ' less maintenance. Required and increased effeciency of applicators on the SMS. PROJECT STATUS & COMMENTS: 1 I. PROJECT TYPE ' Replacement XX Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 91 [l CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Public Works FUND: Water and Sewer PROJECT CATEGORY: Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Digested Sludge OPERATING COST Pump $ 42,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 42,000 $ 13,000 14,000 15,000 PROJECT DESCRIPTION & JUSTIFICATION: These pumps are in a severe duty job. The main 2 parts are rotors and stators. The rotor can be repaired if not worn too much. The stator is chewed out every 6 months to 1 year. The rotors will need to be replaced on the average of every 3 years. Today's cost is $10,000. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I I I I I I I I I I I I I I 92 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SMS Equipment OPERATING COST 15 Storage Bldg. $ 20,000.00 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 20,000 $ 20,000 PROJECT DESCRIPTION & JUSTIFICATION: Storage space for the equipment used on the SMS is limited to the major power units. Most of the other equipment, i.e. the traveling irrigators, are left outside year-round. An equip- ment shed would protect these units from the damages of wind and rain, and extend the life of these units. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 93 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Winterization OPERATING COST 16 Plant/ SMS $ 8,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 8,000 $ 8,000 PROJECT DESCRIPTION & JUSTIFICATION: We have experienced inadequate protection of our water lines, cooling and heating of ourt of buildings, SMS needs additional insulation and power vents to remove the excessive heat from the attic. This would save in both power bills and repairsnd and rain, and extend the life not to mention the comfort level of the employees. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I 1 1 1 1 L Ii I L L L LI CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Injector OPERATING COST 17 Repair/Rehab $ 10,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 10,000 $ 10,000 PROJECT DESCRIPTION & JUSTIFICATION: The sub -surface injection units on the SMS are subject to extreme working conditions, and must be repaired periodic- ally. Complete rehabilitation of these units every 3-4 years with spot repair in between, is expected to be needed. The injection units are due for rehabilitation in 1992. _ PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 95 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Upgrade/Replac. OPERATING COST 18 Lift Stations $ 350,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 350,000 $100,000 100,000 100,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: Some of these stations are very old and are falling apart The 1990 rehab put the motors and pumps in good order. The buildings and wet wells need alot of work. Some stations need to be expanded to handle the increasing flow. Several of the old electrical switches are in need of replacement. The newer stations will need major repair by 1993 and 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project II 71 P. I I L II I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment I FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Testing OPERATING COST 19 Equipment $ 8,000.00 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 8,000 $ 2,000 2,000 2,000 2,000 PROJECT DESCRIPTION & JUSTIFICATION: ' Upgrade of existing lab equipment. 1 1 PROJECT STATUS & COMMENTS: 1 1 1 PROJECT TYPE Replacement XX Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 97 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ***r*+e**********,►t************qtr*******,►*xw�,r***** PROGRAM DETAIL DEPT/DIVISION: Adm.Svc-W/S Svcs. FUND: Water & Sewer PROJECT CATEGORY: Meter Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Meter Testing OPERATING COST 20 Station $ 25,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 25,000 25,000 PROJECT DESCRIPTION & JUSTIFICATION: This large meter testing station will allow us to Large Meter Testing Station eliminate testing 1 1/2 inch and larger meters with a portable meter tester outside in the parking lot when weather is favorable. PROJECT STATUS & COMMENTS: This station would possibly be included in the new Maintenance Center. 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 PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm.Svc-W/S Svcs. Water & Sewer Customer Service FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Cash Receipts OPERATING COST 21 Registers $13,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $13,000 $13,000 W/S W/S PROJECT DESCRIPTION & JUSTIFICATION: Cash Receipts Registers/Printers To be utilized with the NEW WORLD CENTRALIZED CASH for 3 cashier stations. RECEIPTS PROGRAM. These registers will enable on- line entry and register print-out of receipts, eliminating the need for manual cash receipting and the accounting form same. It will also provide greater security of cash collections and a more timely cash update. PROJECT STATUS & COMMENTS: These registers will be used with the new cash receipts software module. PROJECT TYPE Replacement Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 99 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm.Svc-W/S Svcs. Water & Sewer Customer Service FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Hand -Held Meter OPERATING COST 22 Reading Devices $14,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $14,500 $14,500 W/S W/S PROJECT DESCRIPTION & JUSTIFICATION: To upgrade the current 6 hand- held devices. This upgrade Upgrade - 6 Rockwell hand-held will increase the memory in meter reading devices. each unit to hold 75% more accounts. This will improve reading time by reducing the frequency that readers have to come in to the meter shop to download their reads and get a new route loaded. These new devices are lighter weight and feature a "double window" for viewing purposes; one reading window on top of the device for viewing when device is being carried in hand, and one reading window on the bottom of the device for viewing when device is fastened to belt. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 11 100 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Maintenance OPERATING COST 23 Vehicle $ 13,550 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 13,550 13,550 PROJECT DESCRIPTION & _ ' JUSTIFICATION: This vehicle is used around ;. a.� the plant for carrying parts, I ,.t: y,—�_ v tools, equipment, and mainten- ance personnel while they do their preventive maintenance and corrective repairs. This vehicle speeds up the job • because it transports the p. equipment and personnel to the I. job site. The current vehicle is too light and will not carry more than 500 lbs. The new vehicle will carry a larger payload. PROJECT STATUS & COMMENTS: I.: -I 1 1 1 PROJECT TYPE Replacement _ Expansion _ New ' ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 101 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY ----------------- --------------- 1992 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 Recreational Transfers TOTAL 1992 SHOP FUND PROJECTS PROJECT Replacement — Cars Replacement — Sanitation Veh. & Equip. Replacement — Pick—ups, Buses, & Vans Replacement — Flat Bed Trucks & Dumps Replacement — Backhoes/Loaders Replacement — Dump Trucks Replacement — Street Maintenance Equip. Replacement — Misc. Veh. & Equip. Replacement — Youth Center Van AMOUNT PRIORITY $ 186,631 1 90,000 2 159,404 3 32,369 4 43,602 5 $6,001 6 31,413 7 48,962 8 15,000 9 $-------693,382 102 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 Passenger OPERATING COST 1 Cars $ 186,631 $ 55,989 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 186,631 $186,631 ' PROJECT DESCRIPTION & 103 _ 1986 Pont. Pass - $ 14,000 JUSTIFICATION: 126 1986 Chev. Pass - $ 15,000 134 - 1986 Chev. Pass - $ 13,631 ' To replace obsolete and/or high maintenance vehicles/ POLICE UNITS - $144,000 equipment for the calender year 1992. PROJECT STATUS & COMMENTS: PROJECT TYPE ' rReplacement.x. Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 103 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 Sanitation Equipment TOTAL PROJECT $ 90,000 COST ANNUAL OPERATING COST $ 27,000 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 90,000 $90,000 PROJECT DESCRIPTION & JUSTIFICATION: 422-1986 Ford Rear Loader -$ 90,000 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 104 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 Pickups/Buses/ OPERATING COST 3 Vans $ 159,404 $ 43,036 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 159,404 $159,404 PROJECT DESCRIPTION & JUSTIFICATION: 208 -1986 GMC 1 Ton - $14,820 212 -1986 GMC Pick Up - $13,577 215 -1986 Chev Pick Up - $14,588 To replace obsolete and/or 230 -1986 GMC Pick Up - $13,625 high maintenance vehicles/ 236 -1987 Chev Pick Up - $14,616 equipment for the calender 204 -1985 Chev Pick Up - $13,394 year 1992. 217 -1985 Chev 1/2T P/U - $13,394 226 -1985 GMC Sierra 3500 - $19,996 228 -1985 Chev 1/2T P/U - $13,394 257 -1981 Chev P/U - $14,000 248 -1984 Chev P/U - $14,000 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_x_ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 105 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment. FUND PRIORITY 4 PROJECT TITLE Flat Bed TOTAL PROJECT COST $ 32,369 ANNUAL OPERATING COST $ 10,656 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 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 1992. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_x_ Expans:;:.:New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project L I 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 Backhoes/ Loaders TOTAL PROJECT COST $ 43,602 ANNUAL OPERATING COST $ 13,080 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 43,602 $43,602 PROJECT DESCRIPTION & JUSTIFICATION: 603-1978 JD Backhoe/Loader -$43,602 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 107 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 6 Dump Trucks $ 86,001 $ 26,662 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND of $ 86,001 $86,001 PROJECT DESCRIPTION & 704 -1981 Ford Dump Truck - $38,531 JUSTIFICATION: 705 -1984 Ford Dump Truck - $47,470 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 108 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 Street OPERATING COST 7 Equipment $ 31,413 $ 9,423 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' $ 31,413 $31,413 ' PROJECT DESCRIPTION & JUSTIFICATION: ' To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1992. 51-VERMEER CHIPPER $ 6,500 58-1982 BACH BROOM $24,913 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 109 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment_ FUND PRIORITY 8 PROJECT TITLE Miscellaneous Equipment TOTAL PROJECT COST $ 13,962 ANNUAL OPERATING COST $ 3,490 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 13,962 $13,962 PROJECT DESCRIPTION & JUSTIFICATION: 903-1984 SULLAIR A/C $13,962 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 110 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tr*r***,r,rrrr,r**,r**,t*,rr*******,t****r,t,trrr*,r,r,rr,r,r**• PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment_ FUND PRIORITY 8 PROJECT TITLE Miscellaneous Equipment TOTAL PROJECT COST $ 35,000 ANNUAL OPERATING COST $ 8,750 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 35,000 $35,000 PROJECT DESCRIPTION & JUSTIFICATION: 4000 FORK LB. CAPACITY ALL TERRAIN LIFT To place additional equipment into operation which will improve efficiency and safety when handling large and heavy objects. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_ Expansion XX 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 tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: Planning/Parks FUND:. SHOP PROJECT CATEGORY: Recreation Transfers FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Youth Center/ $15,000 OPERATING COST 9 Parks Van (FYC pays $15,000) 0 - (FYC pays) COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $15,000 $15,000 PROJECT DESCRIPTION & JUSTIFICATION: The 12 passenger van would be replacing Unit }221. The van transports youth in the after - school transportation program, Latchkey program, Swim Team, Judo Club, and other recreational activities for adults and youth. The van is also used by the City for other functions. The van was originally purchased 1/2 by the Youth Center and 1/2 by the City Parks and Recreation Division. PROJECT STATUS & COMMENTS: The 1986 Dodge Van currently has over 81,000 miles on it and within two years will need to be replaced. It is essen- tial that the van is safe and very dependable when transport- ing youth and adults about the City and on field trips to other cities. PROJECT TYPE Replacement _X Expansion _ New 1T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 112 CRY OF FAYETIEVIL E, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1992 DIVISION: ------------ Airport Bldg. & Grounds Federal Grant Matches $ 79,000 1 DIVISION: Airport Bldg. & Grounds Passenger Terminal Expansion 145,000 2 DIVISION: Airport Bldg. & Grounds Lobby Furniture 71,500 3 DIVISION: Airport Bldg. & Grounds Fuel Farm Modification 7,500 4 DIVISION: Airport Bldg. & Grounds West GA Ramp Overlay 116,000 5 TOTAL 1992 AIRPORT FUND PROJECTS 113 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' ************************************************** PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 10% FEDERAL OPERATING COST 1 GRANT MATCHES $410,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $410,000 79,000 79,000 79,000 85,000 88,000 OF OF OF OF OF OF PROJECT DESCRIPTION & II Ii JUSTIFICATION: ' % 'I ' Projects funded will consist of safety items/possibly taxi- 1 ' way/runway additions, the add- ition of fencing, safety area improvements, property .. acquisition etc... � 4\\ _ Items will be requested for funding, and items added at the request of the FAA. The FAA will fund projects at ' n.:� their discretion. Many safety I; ' ' requirements are mandated in t\'- .� order to maintain the Airport's PART 139 Operating I Certificate for commercial ' service. !1 ti PROJECT STATUS & COMMENTS: il•'1 ' *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 required to supply that 5% ' with additional funds). Staff can only offer a "best estimate" of available Federal ' Funds. A 5% State Grant match on a Federal Grant Project has - - never been denied by the State Aeronautics Commission. PROJECT TYPE (14) Replacement Expansion- New X ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund 114 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: Airport Dept. Airport 0 & M Capital: Building Costs FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pax Terminal OPERATING COST 2 Expansion $145,000 $5,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $145,000 $145,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: Passenger traffic has grown at a rapid pace over the last ? ' 5 year period and the terminal nom°. building has increasingly be- a� _•� come more crowded. With the ; addition of the TWE counter ; £ ; ; E located in the main lobby, ' valuable seating/pax space has ' jcs: been lost. A major renovation `--- g --------- . at this time would be unwise q.r:; due to the outcome of the ' ;t { _ ,•' regional airport issue. This r- renovation would add adequate space for passengers at a low cost. When the regional issue y i sa ! is decided, additional space .O �• will be evaluated as needed. icy (:4"f '< i PROJECT STATUS & COMMENTS: rw m ; This space is needed for oper- F ational reasons in addition to<• pax seating g requirements. � — ' ( III With the TWE addition, the two o _ gate areas are now much more a —`' heavily used. At various times during the day, three s - I carriers are attempting to s n • sg board through one gate door. This is resulting in confused passengers and employees, with some passengers boarding the PROJECT TYPE (14) incorrect aircraft. Replacement Expansion Y. New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue C L OF - Operating Fund PP - Potential Project 115 r CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I H H I DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL: FIXED ASSETS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LOBBY TABLES OPERATING COST 3 AND CHAIRS $71,500 $400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $71,500 71,500 OF OF PROJECT DESCRIPTION & JUSTIFICATION: I The lobby chairs and tables are now 11 years old. Some chairs have been recovered to ±frN/WWTTJJ"ci r� the extent that further repair is limited. The backing used - for attachment of the fabric oer °--- has been damaged by recurrentka `.ub recovering to the point that it is no longer strong enough to hold the staples on some chairs. In addition, the color of fabric used for the recovering is no longer man- ufactured. There will be 185 chairs with unit cost of $350. This is an additional 71 chairs above the existing nun. PROJECT STATUS & COMMENTS: With the recent floor covering project having been completed the terminal has received a much needed facelift. In conjunction with this project some rearrange- ment will take place to allow for needed additional seating space. New chair/ table modular units will alleviate the rapidly develop- ing seating shortage and enhance the terminals PROJECT TYPE (14) appearance. Replacement X Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating -Fund PP - Potential Project I 116 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I DEPT/DIVISION: FUND: PROJECT CATEGORY: Airport Dept. Airport O & M Capital: Building & Grounds FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Fuel Farm OPERATING COST 4 Modification $7,500 $200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $7,500 $7,500 OF OF PROJECT DESCRIPTION & JUSTIFICATION: The current fuel farm loading platform is a top -loading boom system which allows fuel to free fall into the tanker vehicle which is being loaded. It has been proven that the static discharge from this - type of loading creates an ignition source for explosion and fire. To alleivate this ,'� possible ignition source, the �ij FAA certification inspector '3 recommended in May that a . .4. {� � I bottom loading system be con- r s %g y. sidered, at least for the most `" r.t heavily used Jet A equipment. %: , . i -/ �a PROJECT STATUS & COMMENTS: ... Cr Currently, top loading is performed for both types of fuel used at the airport, Jet A and 100 LL. To date, this system has not failed and no static discharge related ignitions have occurred. The FAA inspector who made the recommendation referenced several new fueling facility installations, they all have included a bottom loading system. PROJECT TYPE (14) Replacement Expansion XX New_ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 1 1 1 1 I I I I I 11 I I I I I I 1 117 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL • • • • • ••• •- • • I I . • . . . • - .. �1- • . {y`i..i°('{A.,''Yx:�.�trYQ.�. • _ • II • • • II L�—�tilO•.. ..y ..�. �"f,p{-•���•ppSeyy'._.�'•-^`Y YSS��1Y`{.\"f _i. .•Y.}Y� "S ^rl ay. wY^•. •lr.Y[t� j ^4•U.Sr_-ItiY_ • • _,. VY r'v'j'l:�i>•v y�awa shy-- - - -• - • - . - ::' .cw n�•'•aY�. f.Y .c 'y rtM` o a! �aI'tV°,Y/C • - _ _ • _ +. 'K ': L 4 4 Y •I � d. _ _ • • • •• • • � • • • • II • Ad fit. N ��>ii ..r. Jli O •• Y.4 ^M�tj. Y �' • • • • • �M�` I .- , Ja y�'33. 'µn•iroa S� _ _ _ _ ,. .Ib"WV• rY y '�. .I Y . - - U - II -• - - a .. <.. -. - fjniS . . yyy¢¢(��,j]�'fn41;s�c`t'a ' 'jt�s�`�"� ,�;, •. �^ . ,Y" 11 • •V♦JF� iT.. �4.i`-_ M,4V a�` �YI '. 1 J, • I - - - _ •• - y: ;,(4: f1'.._. ..; .' ,. ,fit.•"r • - • • u - • • u • - ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I 118 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SCUD WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY --------------------- --------------- -------- 1992 ------- DIVISION: Solid Waste Incinerator TOTAL 1992 SCUD WASTE FUND PROJECTS PROJECT Incinerator Debt Service AMOUNT PRIORITY $ 1,810,456 1 $1,810,456 119 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: • PW/Solid Waste Solid Waste Incinerator FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Incinerator OPERATING COST 1 Payoff $ 46,598,014 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 9,138,280 1810456 1821016 1829176 1834816 1842816 $33,852,703 PROJECT DESCRIPTION & JUSTIFICATION: ' Debt service requirements to pay off the Northwest Arkansas Resource Recovery Authority bonds. (incinerator project). 1 PROJECT STATUS & COMMENTS: $3,607,022 of $46,598,014 Paid in 1990 & 1991. 1 PROJECT TYPE ' Replacement _ Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 120 I CITY OF FAYETTEVILLE. ARKANSAS ' FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS --__SOURCE DIVISION PROJECT CATEGORYPROJECT AMOUNT PRIORITY ____--_--. 1993 ' DIVISION: Solid Waste Waste Reduction Solid Waste Transfer/Recycling Center $ 412,211 1 •DIVISION: Parks Park Malnt. Gulley Park Purchase 18,309 2 DIVISION: Parks Bali eld Maint. Walker Park N. Soccer Complex 25,000 3 DIVISION: Parks Park Maint. Gulley Park Master Plan Development 6.500 4 1 DIVISION: Fire Operations Fire Station Relocation 30,000 5 DIVISION: Parks Park Maint. Public Picnic Package 5,500 6 DIVISION: Parks Ballfeld Maint. Lake Fayetteville North Softball Complex 18,000 7 DIVISION: Street St. Imp. & Reconst. Pavement Improvements — Various Streets 585.000 8 • DIVISION: Street St. Imp. & Reconst. Chip Seal — Various Streets 300.000 9 ' •DIVISION: Street St. Imp. & Reconst. Poplar St. — Leverett to Gregg 431.975 10 • DIVISION: Street St. Imp. & Reconst. Old Wire Rd. — Township to Hwy. 45 633,422 11 -DIVISION: Street St. Imp. & Reconst. Old Wire Rd. — Township to Hwy. 265 544.122 12 DIVISION: Street Drainage Impr. Oakland Street Drainage Improvements 20.000 13 •DIVISION: Street Brdg. Rep. & Impr. Storm Drainage Study 50,000 14 DIVISION: Street Drainage Impr. Various Drainage Channel improvements 100,000 15 DIVISION: Street St. Imp. & Reconst. Sycamore — Leverett to Garland 90,000 16 DIVISION: Street St. Imp. & Reconst. Green Acres — College to Cott Sq. 139.440 17 'DIVISION: Parks Park Malnt. Wilson Park Master Plan Development 4,000 18 ' 'DIVISION: Street Sidewalk Impr. Sidewalk Construction/Sidewalk Master Plan 57_500_ 19 TOTAL 1993 SALES TAX BOND ISSUE PROJECTS $ 3,470,979 1 i • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 121 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PRUGkAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL [1 I I I F I C I F F I I I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Ball!ield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park N. OPERATING COST Soccer, Complex $95,000 $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 :19Q2 :1993 `:L994 1995• 1996 1991 & BEYOND 2• 5,000 $25.00(1 ST PROJECT DESCRIPTION & JUSTIFICATION: This would be the fourth soccer field to be developed at Walker Park North. The project would include ground prepara- tion, crowning and seeding, and an irrigation system for the development of soccer field #4. I The concession stand($35,000) and restroom facility($35,000) would be constructed in 1993 at the complex to serve the participants. PROJECT STATUS & COMMENTS: There are over 900 youth playing soccer in Fayetteville.: More fields are needed to support the growing soccer program. The concession stand would provide additional revenues to the soccer program. i ' •d Ii Fi .Y' fliThl.t41 J i )_S.y 4 PROJECT TYPE Replacement _ Expansion Y. New _ ' ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue P - Potential Project 11 122 .a..t rl :At..aLri..a.:,. J h a%A t.airl4Ali 11'lrnvr C..KL.N a.] cn.. Vt'.fl.a PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gulley Park OPERATING COST 4 Master Plan Dev. $3,145,850 $6,000 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND S 6,500 $26,350 r ^s'+' $52,8$0 ST ST - $2,846,000 PROJECT DESCRIPTION & • O 'I JUSTIFICATION: According to the Gulley Park f� ,I E Master Plan, the following phases are scheduled. 1992 Potential Project to build an Adventure Playground ($16,000) 1993 Purchase additional picnic facilities ($6,500) 1994 Continuation of Park Master Plan ($26,350) C 1995 Construct Park Restrooms F `4 and pavilion according to Park $ ©,- Master Plan ($75,000) PROJECT STATUS & COMMENTS: m " 1996 Construct sheltered t� picnic tables ($50,000) 1 P4 These phases would be in accordance with the Gulley Park Master Plan. Currently the parking lot and part of the asphalt trail is being con- -^�- structed. Picnic tables, grills, and park benches are being installed. r : _. I • ••••• • . . . . ccy ti uG^ _ . . .• . .. .....as 1 'I IPROJECT TYPE Replacement _ Expansion _ New _X 'T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue P - Potential Project 123 I 1. II I ' COSTS TOTAL 1992-1996 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM fiiiiffffifitiitifififfffiffifififffifffflffiitiff PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: FIRE DEPARTMENT SALES TAX BOND I88. FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY FIRE STATION OPERATING COST 5 RELOCATION $410,000 $300.000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND • • • " • VII... 1 , • PROJECT STATUS & COMMENTS: 'Exact proposed location remains indefinite due to land availability possibilities, area development, etc., but general area is known. I • PROJECT TYPE (14) Replacement X or Expansion X New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue 124 PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •ttt*tttttttttt*ttttt*t*tttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: I Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Public Picnic OPERATING COST 6 Package $5,500 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 6 BEYOND $5,500 $5,500 ST ' PROJECT DESCRIPTION 8 - JUSTIFICATION: There are several requests each year for more picnic tables, grills and sports equipment to serve family reunions, company gatherings, etc. At the present time, there are no additional fac- ilities/equipment available. The Public Picnic Package would include 10 portable pic-. nic tables, 1 portable barbe- que grill, 2 signs, and sports equipment (volleyballs S nets, horseshoes, badmitton, softball, bases, etc.). This equipment would be available for rental as requested at the designated PROJECT STATUS S COMMENTS: park location. The signs would state rental prices and availability. Rental fees would provide funding for repairs and re- placements of the picnic pack- age. Fees would be set by the Parks and Recreation Advisory ' Board. PROJECT TYPE (14) Replacement Expansion _ New _X T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue _vP - Potential Project 125 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Planning/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROTECT COST ANNUAL PRIORITY Lake Fayetteville OPERATING COST I 7 North Softball Complex $363,000 $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $18,000 $20,000 S 38,000 ST ST PROJECT DESCRIPTION & JUSTIFICATION: The 1993 and 1994 development ' of Lake Fayetteville North _ - Softball Complex would include . leveling the three fields, k m'••I .4 seeding the fields with grass *" _ = . ' and installing softball backstops. This will develop practice fields to relieve the ' Lake Fayetteville game fields from so much over use. In 1996, the existing pavilion and 10• restroom facility will be re- ' placed. Future phases will p�J. include fencing, field lightin , ,`. bleachers, and a concession ;; •X�1 ' stand. �' " I 5 DI ' PROJECT STATUS & COMMENTS: An engineering plan has been ' provided by City Engineers. Currently, there are 97 teams participating in the adult summer leagues and an adds- ' tional 65 teams are estimated in the fall league. I______________________________ PROJECT TYPE • Replacement X_ Expansion _ New X_ );T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 1 126 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: SALES TAX PROJECT CATEGORY: PW, STREETS BOND ISSUE DRAINAGE IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OAKLAND DRAIN, OPERATING COST 13 NORTH TO SYC $ 400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND BI $ 400,000 $20,000 380,000 PROJECT DESCRIPTION & JUSTIFICATION: i__:Ji' 1 r r CONSTRUCTION OF NEW DRAINAGE _ i f i° ALONG OAKLAND STREET. FIRST DESIGNED IN THE MID EIGHTIES RicRORr THROUGH CD BUT NOT FUNDED fr. BECAUSE OF THE EXPENSE. . raxr L Pt IS 57 t Ig r, sngcr ENGINEERING $ 20,000 := CARTER ST. CONSTRUCTION 380,000 �9 00 TOTAL $400,000 JANET aT NOLLr R spur HA 112 PROJECT STATUS & COMMENTS: HUGHES fT. =C Project originally planned 5 eEr fT. R for 1992 in the CIP. It is being moved to 1993 to coin- cide with the improvements on f Sycamore between Leverett and a c rTaT - Garland. L� ' U PROJECT TYPE (14) Replacement _ Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project I' II I 11 I C II C C L I F I I I I I 127 I. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Street Improvements ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sycamore OPERATING COST 16 Street $647,749 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' BI $647,749 90,000 557,749 ' PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction, widening to 4 lanes and drainage improvements of Sycamore Str. " �e� !T• from Leverett to Garland. F. vvT nnry . i� CITY Project will improve East - t•�; '< : J L•Au on ' West traffic flow. F' a !N STREET r:. a DAV19 !T. 1' + a Y , ' �I L Z TCAMO E H !TREE' s s • ' HICKORY !T. STREET I w s 0 ' / �t TREET a 1 PROJECT STATUS & COMMENTS: ""' " ' Project is contingent upon further traffic studies and ' Engineering considerations. Estimated Costs: Engineering - $81,650 ROW Acquistion - 152,202 ' Utilities _ 5,750 Construction 408,147 PROJECT TYPE total $647,749 Replacement Expansion x New _ ' ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 128 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Green Acres OPERATING COST If Road $574,320 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $574,320 I 1139,4401434,880 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction / improvement of existing Green Acres Rd. from College to Colt Square. Increased traffic volume and safety concerns require wider and improved structural section. PROJECT STATUS & COMMENTS: Estimated Costs: Engineering - $87,000 ROW Acquisition - 22,440 Utilities - 30,000 Construction - 434,880 total $574,320 PROJECT TYPE Replacement Expansion x New sr - sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 129 I ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ' ________ 1993 •DIVISION: Motor Meter Reading Water Meters $ 51,297 1 •DIVISION: Water Water System Impr. Par. 38• Water Line 1,250,000 2 ' • DIVISION: Sower Sewer System Impr. Sewer System Rehabilitation 88,860 3 •DIVISION: Water Water System Impr. Water System Relocations — Poplar 107,000 4 • DIVISION: Water Water System Impr. Water Line Replacements — As Needed 90,000 5 DIVISION: Water Water System Impr. Water System Relocations — North Street 202,000 6 ' DIVISION: Tragic Traffic Control Traffic Signal — To be Determined 21,500 7 DMSION: Traffic Traffic Control Traffic Signal — To be Determined 21,500 8 DIVISION: Parks Parks Maint Walker Park Restroom — Replacement 30.000 9 DIVISION: Parks Ballfield Malnt. Lake Fay. Softball Complex Expansion 70,000 10 DIVISION: Street Street Const. Joyce Street Improvements 80.000 11 ' •DMSION: Library Library Capital Book Purchase 50.000 12 DIVISION: Finance Data Processing System Printer — Replacement 25.000 13 TOTAL 1993 PAY AS YOU GO PROJECTS $ 2,087,157 1 1 i 1 1 ' • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 130 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' *,t*t****,t******,t,t,t,t*,t**,t,t,t,t***,t****,t,t**,r+t,t,t***,t*** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S SALES TAX Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water system OPERATING COST 6 Relocations $202,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND W/S W/S $202,000 202,000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of water lines necessitated by the imprvmt. of North to College(71B). from Gregg ; ; STRUTii � L ...w.T SM. p :I S vETtRIIC - 'L St was n& 1� 2'oFm i XOII. ' fl. •. ,. . 0.. IP*t.IC1. R I II MO.TM STK[T PROJECT STATUS & COMMENTS: J L� �p Eii •i. :Me M 4� .DAMS TI�IjII'1 Jj LTMO.M • • SF rs — Contingency item. •0».. a ; `s W n1 Ilm GI subject to street widening T -` t 4� project viability. PROJECT TYPE Replacement x Expansion New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 131 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL $21,500 OPERATING COST (to be determined as warrants are met) $760 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $21,500 $21,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently and safely. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New _X_ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 132 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL $21,500 OPERATING COST 8 (to be determined as warrants are met) $760 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $21,500 $21,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently & safely. - PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New _X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 133 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park OPERATING COST 9 Restroom $30,000 $200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $30,000 $30,000 ST PROJECT DESCRIPTION & - JUSTIFICATION: Walker Park Baseball Complex needs new restrooms. The —_ I 3AV 39311UO 0S current facility is inadequate t M0 1 to serve over 700 youth that o a; i p 0 are participating in Little ioo League Baseball. The current V �a I ® ° � restrooms are in poor condition t o 1', O �g and they need to be enlarged.ci ®_- ccj a Ic w ! n Q if ci I wl N d` Pg n, i fl 0 VI Q I 5 O J J 3 c � PROJECT STATUS & COMMENTS: !I b�y`76 J This is a request that came out of one of the Fayetteville == Vision Meetings. <—N PROJECT TYPE Replacement X_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 134 o CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I I I I I I F I Li I I DEPT/DIVISION: .FUND: . PROJECT CATEGORY: Planning/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL _ PRIORITY Lake Fay Softball $140,000 OPERATING COST .10 Complex Expansion $4,000 COSTS TOTAL 1992-1996 $70,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 11993 11994 11995 PROJECT DESCRIPTION & JUSTIFICATION: $70,000 ST Construction of Lake Fayetteville Softball Complex Field 14. Presently there are 97 adult softball teams that practice and play at Lake Fayetteville. g X• The additional field would q provide four more games a . ' a:^• - night and will serve eight W Y a s additional teams a night. I ___ There are over one thousand people that attend Lake Fay Softball Complex games each evening. In 1997, plans are to build the final softball field, field 15, at Lake Fayetteville Softball Complex. PROJECT STATUS & COMMENTS: The additional fields should help meet the needs of softbal so that an additional softball complex for league play and w ,. tournaments may not need to be built. Additional practice fields are planned at Lake Fayetteville North Shore Site. 1996 11997 & $70,000 1 X1.1 ' PROJECT TYPE Replacement Expansion X_ New iT - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project I 135 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W Streets SALES TAX Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL , PRIORITY Joyce Street OPERATING COST 11 Improvements $1,025,435 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' $1,025,435 80,000 630,000 PROJECT DESCRIPTION & ' JUSTIFICATION: Reconstruction / improvement ' by continuing the 4 lane f y; portion of Joyce Street east from Old Missouri Road to ) 'SuckLe Hwy 265. Traffic volume and •_i saftey concerns require the ,,i/jj.___ completion of this east -west , connection. • r _az_\L I rnntmnnl PROJECT STATUS & COMMENTS: ' . This project has been on the i> - ' Federal aid potential project ,.,C,,. list and could remain as a potential Federal aid project ' into the next decade. 4 F• The Public will be better r,K, •≤<•ti `• served with the completion _ ' of the improvements ASAP. PROJECT TYPE Replacement _ Expansion x New x ST - Sales Tax Pay -As -You -Go Funding 136 OF - Operating Fund PT - ranital Tmnrnvomont Rnnrl Tcciio PP - Pntontial Prniort CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue DEPT/DIVISION: FUND: PROJECT CATEGORY: Data Processing Sales Tax Data Processing FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replacement of OPERATING COST 13 System Printer $ 25,000 $ 250 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ST $ 25,000 $25,000 PROJECT DESCRIPTION & JUSTIFICATION: This project will replace the current system printer on the minicomputer. This printer sees heavy usage by various divisions to print utility bills and numerous large reports. The printer was purchased in 1986 and will need to be replaced by 1993 due to normal usage. PROJECT STATUS & COMMENTS: This request is based on a normal 7 year replacement schedule. PROJECT TYPE Replacement _ Expansion _ New X_ OF - Operating Fund PP - Potential Project I 137 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT 1993 ____________ Fay. School District Capital Funding TOTAL 1993 GENERAL FUND PROJECTS Fayetteville School District Capital AMOUNT PRIORITY S 1,380,000 $ 1,380,000 ============n I * DENOTES CONTINUING PROJECT FROM PRIOR YEAR 138 CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION 1993 • DIVISION • DIVISION • DIVISION DMSION • DIVISION • DIVISION • DIVISION • DIVISION * DIVISION • DIVISION DIVISION DIVISION DIVISION DIVISION DIVISION DIVISION Sewer Sewer Sewer WWTP WWTP WWTP WWTP WWTP WWTP WWTP WWTP WWTP WWTP WWTP WWTP Sewer PROJECT CATEGORY PROJECT Sewer System Impr. Sewer System Impr. Sewer System Impr. Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Sewer System Impr. Sewer System Rehab. Sewer Line Replacements — As Warranted Sewer System Relocations — Poplar St. Enhanced Plant Capacity Computer System Upgrade RAS Pump Replacement Digested Sludge Pumps Sonde Handling Pump Upgrade/Replacement LIrt Stations Tearing Equipment Replacement of RAS Mbter Lawn Tractor Upgrade Operations Bullring Solids Handling Pump Replacement SMS Access Road Improvements Sewer System Relocations — North Street TOTAL 1993 WATER & SEWER FUND PROJECTS AMOUNT PRIORITY $ 1.911,140 70.000 145.000 250,000 2,500 27,000 14,000 26,000 100,000 2.000 10,000 19,791 10,000 15.000 0.500 135.000 S 2,743,924 1 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 139 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: • Public Works Water and Sewer Wastewater Treatment ' FUND PROJECT TIT=TOTAL PROJECT COST ANNUALPRIORITY Replacement OPERATINGCOST 12 RAS Mixer0,000.00 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 10,000 10,000 ' PROJECT DESCRIPTION & JUSTIFICATION: ' The present mixer was install- ed after plant start up to maintain a mixture of solids ' and water in the RAS system.. If this mixer fails it is detramental to our treatment ' process. By 1993, the present mixer will need repairs. The new mixer will allow us to rebuild the old unit for a backup. 1 PROJECT STATUS & COMMENTS: PROJECT TYPE ' Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lawn Tractor OPERATING COST $ 19,784 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 19,784 19,784 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of the existing lawn tractor. This equipment scheduled to be replaced in 1993. This tractor used to maintain the lawns at the treatment plant and SMS. The replacement is a Hustler mow/vac. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I I L L L II 141 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment I. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Upgrade OPERATING COST 14 Operations Bldg $ 10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: A lot of heat escapes from the old building during the winter months. Due to inferior window ' and no weather stripping around doors. Old vents from equipment being removed are ' open. Exhaust vents for space heaters in poor shape letting fumes escape into building. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 142 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Solids Handling OPERATING COST 15 Pump Replacement $ 15,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 15,000 15,000 PROJECT DESCRIPTION & ' JUSTIFICATION: This unit is used to drain the secondary clarifiers. This takes 3 days per clarifier. Replace this unit with a larger unit capable of pumping more gpm at a higher head. This unit is scheduled to be replaced in 1993. i PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement XX Expansion _ New t ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project R ' .CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sever Wastewater Treatment ' FUND PROJECT TITLE TOTAL PROJECT COST A1414UAL PRIORITY S4S Access Road OPERATING COST I. 16 Improvements/Repai s $18,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' $18,500 $6,500 $4,000 $4,000 $4,000 PROJECT DESCRIPTION & JUSTIFICATION: Some areas of the Fayetteville SM.S cannot be accessed without crossing fairly large drainage svales. Four of these swale crossings and at least two other "lowspots, ' received extensive damage during the spring of 1990, and _are virtually unusable at this time. Th ' money requested would provide for concrete, drain tiles, and gravel to repair and improve these roadways. 1 I. PROJECT STATUS & COMMENTS: 1 1 ' PROJECT TYPE (14) Replacement _ Expansion _ New 'ST - Sales Tax Funding OF - Operating Fund we - PP - Potential Project 1 /S Rev. Bond Issue 144 II 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 PRIOR TY 17 Sewer system OPERATING COST Relocations $135,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND W/S W/S $135,000 135,000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of sewer lines necessitated by the imprvmt. of North Street from Gregg to College (718). ( L .�©/ ] [tf[t a 011V�( 1 011[M L , Ya[ 11 .M Y /` ♦� 110{V1T� • Np1• It 4.LT fl. u • Ig__ _ .11 IRY[R PROJECT STATUS & COMMENTS: J } a I. � 1•M L Contingency item. M.atMOYY •.., f .t 1i.4�11 M�' mf subject to street widening � project viability. PROJECT TYPE Replacement x Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project Ii u 1 I C II I I I H H I 145 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY --------------------------------------------------------------------- --------------------- ' 1993 DIVISION: Shop Motor Pool Replacement — Cars $ 145,000 1 DIVISION: Shop Motor Pool Replacement — Sanitation Veh. & Equip. 108,891 2 ' DIVISION: Shop Motor Pool Replacement — Pick—ups, Buses, & Vane 34,000 3 DIVISION: Shop Motor Pool Replacement - Tractors/Mowers 18,300 4 DIVISION: Shop Motor Pool Replacement — Backhoes/Loaders 80,000 5 DIVISION: Shop Motor Pool Replacement — Dump Trucks - 49,726 6 ' DIVISION: Shop Motor Pool Replacement — Construction Veh. & Equip. -------200_971 7 TOTAL 1993 SHOP FUND PROJECTS $ 636,888 I 1 1 1 1 146 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment_ FUND PRIORITY 1 PROJECT TITLE Cars TOTAL PROJECT COST $ 145,000 ANNUAL OPERATING COST $ 43,500 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 145,000 J145,000 PROJECT DESCRIPTION & JUSTIFICATION: 114-1987 FORD PASS $ 15,000 115-1987 FORD PASS $ 15,000 POLICE UNITS (7 units @ 16,500) $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 147 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 Sanitation Equipment TOTAL PROJECT COST $108,891 ANNUAL OPERATING COST $ 28,097 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 108,891 108,891 PROJECT DESCRIPTION & JUSTIFICATION: 709-1979 Ford C8000 $108,891 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1993. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_x_ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 11 II 148 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 3 PROJECT TITLE Pickups/Buses/ Vans TOTAL PROJECT COST $ 34,000 ANNUAL OPERATING COST $ 8,337 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 34,000 $34,000 PROJECT DESCRIPTION & JUSTIFICATION: 203 - 1987 GMC Utility - $ 18,000 205 - 1987 GMC Pick Up - $ 16,000 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 149 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 4 PROJECT TITLE Tractors/ Mowers TOTAL PROJECT COST $ 18,300 ANNUAL OPERATING COST $ 5,181 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 18,300 $18,300 PROJECT DESCRIPTION & JUSTIFICATION: 509 - 1973 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 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 150 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL J I LII I II DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment_ FUND PRIORITY 5 PROJECT TITLE Backhoes/ Loaders TOTAL PROJECT COST $ 80,000 ANNUAL OPERATING COST $ 29,218 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 80,000 $80,000 PROJECT DESCRIPTION & JUSTIFICATION: 608-1983 Ford Backhoe $ 40,000 613-1983 Case Backhoe $ 40,000 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 151 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *wtr*rrr,r**rrr***tr*r*rr***w**r**r**wwrr,rs,rr*rwt,►• PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 6 PROJECT TITLE Dump Trucks TOTAL PROJECT COST $ 49,726 ANNUAL OPERATING COST $ 15,023 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 49,726 $49,726 PROJECT DESCRIPTION & JUSTIFICATION: 706 - 1985 IH Dump Truck - $ 49,726 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 II I 152 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 Construction OPERATING COST 7 Equipment $200,971 $ 60,627 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 200,971 200,971 PROJECT DESCRIPTION & 800-1983 JD Grader $125,971 JUSTIFICATION: 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 I New sr -.Sales Tax Funding of - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 153 DENOTES CONTINUING PROJECT FROM PRIOR YEAR 15 4 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment_ FUND PRIORITY 7 PROJECT TITLE Construction Equipment TOTAL PROJECT COST $200,971 ANNUAL OPERATING COST $ 60,627 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 200,971 200,971 PROJECT DESCRIPTION & JUSTIFICATION: 800-1983 JD Grader $125,971 804-1983 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 153 CITY OF FAYEITEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT --------------------- ------------------------------------ 1993 • DIVISION: Airport Bldg. & Grounds Federal Grant Matches DIVISION: Airport Bldg. & Grounds FSS Roof Replacement DIVISION: Airport Bldg. & Grounds T —hangar Unit TOTAL 1993 AIRPORT FUND PROJECTS '1.• .1 e:la $ 79,000 25,150 190,000 $ 294,150 2 3 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 15 4 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL J J I II I J 'J I 'J J J iJ J DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL: BUILDING COSTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ROOF OPERATING COST 2 REPLACEMENT $25,150 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $25,150 25,150 OF OF PROJECT DESCRIPTION & JUSTIFICATION: The flat roof on the Flight Svc. Station bldg. is in poor condition. A new flat roof was completed in 1982. Since that time the building has received numerous leak repairs The leaks are a major source of concern for the tenants due to possible equipment/interior damage. The roof will be replaced with a ridge roof. A local contractor provided a rAAFuc SERVICE STAl1ON figure of $25,150. A new roof __f x x_ will not be feasible until present tenant moves out. The IFBO building is 4,250 square feet. m ; Cost is $5.92 per square foot. ;' PROJECT STATUS & COMMENTS: \ -x In 1990 this building roof has again received repair. To prevent additional interior damage, enhance structure appearance and eliminate the concern of equipment damage a permanent solution is necessary. The FSS is scheduled to close in 92/93 at which time the antennas will be removed, thus increasing the possibility for PROJECT TYPE (14) additional leaks and damage. Replacement X Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 155 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *****,►*,t,t,tit****�***x,t,t*:*******,t**�t***********t,►** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL: BUILDING COSTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 3 T -HANGER UNITS $190,000 $1,675 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $190,000 190,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: The two T -hangar units at the Airport have been completely filled since April of 1987. The third unit added this past year is filling up rapidly. In order to meet the needs of General Aviation growth at the airport, we must provide stor- age space for these aircraft. 1990 costs for 13 unit T - hangar is $160,000. Inflation at 5% will make 1993 T -hangars cost $185,220. Unit cost will be $14,248. Revenues to be expected from each unit in—"� 1993 will be $130 per month. PROJECT STATUS & COMMENTS: The hangars being filled to capacity not only inhibits General Aviation growth, it also has an adverse effect on the Airport's Operations Counts. These counts justify Facility & Equipment projects which are provided and maintained by the FAA at no cost to the Airport. Flowage Fee revenue is also a direct benefit of additional based aircraft on the field. PROJECT TYPE (14) Replacement' Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 156 CRY OF FAYET17EVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SCUD WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT --------------------------------------------------------------------------- 1993 ------------ •DIVISION: Solid Waste Incinerator Incinerator Debt Service $ 1,821,016 TOTAL 1993 SOLID WASTE FUND PROJECTS $ 1,821,016 19:1107:1117 I * DENOTES CONTINUING PROJECT FROM PRIOR YEAR 157 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT 1994 • DIVISION: Parks Park Maint. •DIVISION: Parks Park Maint. DIVISION: Fire Operations DIVISION: Parks Swimming Pool DIVISION: Fire Operations •DIVISION: Parks Bailfield Maint. DIVISION: Parks Park Maint. DIVISION: Street St. Imp. & Reconst. •DIVISION: Street Drainage lmpr. -DIVISION: Street Drainage Impr. •DIVISION: Street Drainage Impr. • DIVISION: Street St. Imp. & Reconst. DIVISION: Street St. Imp. & Reconat. DIVISION: Street St. Imp. & Reconst. DIVISION: Street New Construction DIVISION: Street St. Imp. & Reconst. DIVISION: Street New Construction DIVISION: Street St. Imp. & Reconst. TOTAL 1994 SALES TAX BOND ISSUE PROJECTS Gulley Park Purchase Wilson Park Master Plan Development Fire Station Relocation Wilson Park Pool Servk:e/Parking Lot Additional Pumper/Ladder Lake Fayetteville North Softball Complex Gulley Park Master Plan Development Chip Seal — Various Streets Oakland Street Drainage Improvements Storm Drainage Study Various Drainage Channel Improvements Sycamore — Leverettto Garland Green Acres — College to Cott Sq. Gregg Ave. — Hwy. ISO to Hwy. 471 Drake Street Extension Beachwood — 6th to 15th Steams — Hwy. 471 to Gregg North Street — Mission to Hwy. 71 B AMOUNT PRIORITY $ 18,309 43.000 380.000 14.000 400,000 20.000 26,350 300,000 380.000 50.000 100,000 557,749 434,880 217.848 105,660 265.920 184,400 40,000 $ 3.538,116 == n== 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 18 17 18 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 158 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND:. PROJECT CATEGORY: Planning/Parks Sales Tax Swimming Pool FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Wilson Park Pool OPERATING COST 4 Service/Park Lot $14,000 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 11997 & BEYOND $14,000 PROJECT DESCRIPTION & JUSTIFICATION: The Swimming Pool parking area on the north side was hard surfaced many years ago. Due to its high useage and the weather, the surface has deteriorated badly. The service drive parking lot is used for concession and pool chemical vendors to deliver purchases and also to service the pool pump and chlorinator equipment. PROJECT STATUS & COMMENTS: The current service lot has a drainage problem and it gets very muddy. This makes it difficult for deliveries and for pool mechanical services. T - Sales Tax Funding :P - Potential Project $14,000 ST IQrkinq Let PROJECT (TYPE Replacement X_ Expansion _ New _ OF - Operating Fund WS - W/S Rev. Bond Issue I 159 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: FIRE DEPARTMENT SALES TAX BOND ISS. FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ADDITIONAL/RE- OPERATING COST 5 PLACEMENT FIRE APPARATUS $400.000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $400.000 $400.000 PROJECT DESCRIPTION • JUSTIFICATION: This project would furnish two new conventional pumpers for the Department to i• supplement the new pumper/ ladder type rigs purchased in '88, and '91, and the new pumpers purchased in 92. ' This would give us a complete fleet of modern apparatus for our current stations. • ". ... • • PROJECT STATUS & COMMENTS: • These units would be assigned `'' to Station 1, and either • ;,,, Station 5 or the new station to be built in 94 also. I ®\Sn• • l• Replacement _ Expansion _ New %% ST - Sales Tax Pay -As -You -Go Funding160 OF - Operating Fund RT - rnnit.nl Tmnrnvement Bond Tssue PP - Pntontinl n.'.,; I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Street Improvements FUND PROJECT TITLE. TOTAL PROJECT COST ANNUAL PRIORITY Gregg Ave. OPERATING COST 14 Hwy 180 - 471 $481,800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $481,800 217,848 263,952 PROJECT DESCRIPTION & ---------- JUSTIFICATION: JUSTIFICATION: 1I Ji Capacity improvement by a w 11 widening Gregg from 2 to .. c ^T '-' 4 lanes from North Street to •O`'•1° " °""` `� ^ highway 471 (dependent upon the AHTD widening thier segment of Gregg - Hwy 180). ; W "T• e •" • •O• City segment of Gregg is 1 •1.. K ; Y w from Hwy 180 and North. State segment of Hwy 180 $ ° • '-••• includes Township, west of APPLilT 9 71B and Gregg from Township ! w U•YO• M. •ItlT•M. o •. to W. Drake St. to Hwy 471, • a �; 3 MIMOSA O.. J I •__Inc.. [• w ; .1 L1 C ®® PROJECT STATUS & COMMENTS: Y Contingency item. Project viability and schedule dependent upon AHTD schedule. `. AHTD should be lobbied to �`` begin the widening of their segment (Hwy 180). ;_ ; Fl` r y l T wM1M1. Estimated Costs: �. Y Engineering - $52,830 J •.••<0.M ROW Acquistion - 161,418 '` I� f 1 »-• Utilities - 3,600 Construction - 263,952 PROJECT TYPE total $481,800 Replacement _ Expansion x New OF - Operating Fund �I 161 PP - Potential Project Li CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: P/W Streets Sales Ta FUND PROJECT TITLE PRIORITY Drake Street 15 Extension COSTS RECOMMENDED TOTAL 1992-1996 1992 1993 BI $647,840 PROJECT DESCRIPTION & JUSTIFICATION: Construction of approx. 2000 lf. of four lane street from Gregg Street to Sunny Lane. Project will provide access from College to Gregg. PROJECT STATUS & COMMENTS: PROJECT CATEGORY: x - Bond Street Construction TOTAL PROJECT COST ANNUAL OPERATING COST $627,840 AND SCHEDULED FOR FIVE-YEAR PERIOD Project is contingent upon further traffic studies and Engineering considerations. 1993 - Engineering study and preliminary design. 1994 - Construction. Estimated Costs: Engineering - $104,400 Utilities - 1,260 Construction - 522,180 total $627,840 1994 1 1995 1 1996 11997 & BEYOND 105,6601522,180 PROJECT TYPE Replacement _ Expansion x New x ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I I I I I I I I I I I LI I I I II 162 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Beechwood OPERATING COST 16 6th to 15th $265,920 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $265,920 265,920 PROJECT DESCRIPTION &. JUSTIFICATION: 11 LADLE I I lF -r— Reconstruction of thin design asphalt street to U full depth section. = W.8 .� traffic load andpattern has changed from local to industrial anddeteriorated the existingstreet section. TSThe PROJECT STATUS & COMMENTS: Project viability and lib schedule subject to further _ Engineering study. Estimated Costs: Engineering - $44,100 Utilities - 1,200 Construction - 220,620 PROJECT TYPE total $265,920 Replacement x Expansion New OF - Operating Fund PP - Potential Project 163 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Stearns Street OPERATING COST 17 (West Joyce) $851,400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $776,400 184,400 592,000. PROJECT DESCRIPTION & `\ JUSTIFICATION: M h '—(7— �` Construction of new street ! (approx. 5100 If) to improve ^• East - West traffic flow by 11 connecting Hwy 265 via Joyce 0 —�, Street to Gregg Ave North of �I � .• ,. S -_ Hwy 471. I � ii -. a - - - V - - PROJECT STATUS & COMMENTS: t Z Project viability and "' — schedule subject to further " a Engineering study. 1991- $75,000 L Estimated Costs: Engineering - $120,990 R.O.W. - 124,560 -—c x Utilities - 1,200 Construction - 604,650 PROJECT TYPE total $851,400 Replacement _ Expansion _ New x ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project II I I L L L L L I I I I I I 164 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY North Street OPERATING COST 18 Mission to 71B $40 000 * COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL • 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $40,000 * PROJECT DESCRIPTION & JUSTIFICATION: Widening and improvements of North Street - Mission to College (71B). Traffic volume and axial loadings exceed street capacity. This is a potential Federal aid project. $40,000 represents the City's share should the project be selected for inclusion in the aid program. PROJECT STATUS & COMMENTS: Project viability and schedule subject to inclusion in the Federal aid program or reprioritized City funding. 40,000 W E ('TI B IRWIN ST. J J ;o I. T I�niil-I PROJECT TYPE Replacement _ Expansion x New __ .... �.... a &".I oaf-rwu—ww rua1u.119 BI - Capital Improvement Bond Issue 165 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY , --------------------. ----------------- -----_------------------------------' ----------- ------- 1994 --------------------- •DIVISION: Meter Meter Reading Water Meters 52.699 1 DIVISION: Sewer Sewer System Impr. Sewer System Rehabilitation 88.860 2 DIVISION: Water Water System Impr. Water Line Replacements — As Warranted 250,000 3 DIVISION: Water Water System Impr. Cato Springs Water Une Improvement 220,000 4 DIVISION: Water Water System Impr. Eastern Area Reinforcement 200,000 5 DMSION: Water Water System Impr. Highway 16 East Water Line Improvements 400,000 6 DIVISION: Sewer Sewer System Impr. Sewer Line Replacements — As Needed 70.000 7 DIVISION: Parka Ballffeld Maint. Walker Park N. Soccer Complex 71,000 8 DIVISION: Traffic Truffle Control Traffic Signal — To be Determined 22,500 9 DIVISION: Traffic Traffic Control Traffic Signal — To be Determined 22,500 10 •DIVISION: Street Street Imp(. Sidewalk Contraction 60.500 11 DIVISION: Finance Accounting Printer — Replacement 11,000 12 DIVISION: Street Street Const. Joyce Street Improvements 630.000 13 DMSION: Parks Balmeld Maint. Asbeli Ball Park Restrooms 35.000 14 DIVISION: Parks Balifield Maint. Lake Fay. Softball Picnic Area 5.000 15 •DIVISION: Ubrary Library Capital Book Purchase 50,000 16 TOTAL 1994 PAY AS YOU GO PROJECTS $ 2.189,059 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 166 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **,t,t,tie***,r***,e**,t****,e****,t,t,t**f**+e,►,t***r,r*,►**wt�* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replacements OPERATING COST 3 As Warranted $750,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ST ST ST 750,000 250,000 250,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of older and/or galvanized lines which have become expensive maintenance a problems. The replacements will be justified through cost records and the Work order system. Replacements will be scheduled as warranted. '------- — - -- -- r I: PROJECT STATUS & COMMENTS: CITY WIDE The project will allow §. replacement of justifiable IJ lines, funds will not provide - �— "—" - �' -- for the replacement of all galvanized lines. PROJECT TYPE Replacement x Expansion New sr - saies Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 167 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S SALES TAX Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Cato Springs Rd OPERATING COST 4 Improvements $220,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND W/S W/S 220,000 220,000 PROJECT DESCRIPTION & ,,.. , w,,, i f JUSTIFICATION: IU ., W s . w .nTH Construction of approx. j i f 11,700 lf. of 8 inch water main from Hwy 71 (Bypass) JvIBTh._ along Cato Springs Road r 1 to the WWA master meter to ..�- R\•• reinforce the SW area. """°"""°"°<< dni s - lwm C I czz C"T° i SPRING! 1 - 7 i& 71 c.. noC/Il.s'Y RD ms"n I 1 — I 1 i I Y� 1 PCr� w � ` 26 vl ?� PROJECT STATUS & COMMENTS: Contingency item. j 4, Project viability subject --- -;; to further Engineering HEW I considerations. I .' WAlER uwe PROJECT TYPE Replacement _ Expansion x New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I L L L I L II 168 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S SALES TAX Water System Improvements ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Eastern Area OPERATING COST 5 Reinforcement $450,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 450,000 200,000 250,000 ' PROJECT DESCRIPTION & JUSTIFICATION: ' Construction of approx. `F 16,500 lf. of 8 inch water I I main to tie the line from �i I I I Hwy 45 East to Hwy 16 East. , I �I I *• I3 ' u1A Iz I c• PROJECT STATUS & COMMENTS: ix 5 r •Funding: .... JL it t 1994 - $200, 000 1995 - $250,000 fir --- lit ' I 1 w w I 1 PROJECT TYPE ' Replacement — Expansion x New — ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 169 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S SALES TAX Water Systems Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Highway 16 East OPERATING COST 6 Improvements $400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $400,000 400,000 PROJECT DESCRIPTION & JUSTIFICATION: c Construction of a parallelTit 8 inch water line along Hwy 16 East toward Elkins. The need for an additional water line as documented in the 1989 Water Master Planning Study, is to reinforce theEastern area and alleviatethe current low pressure problems.c S PROJECT STATUS & COMMENTS: I if I i i / 1 PROJECT TYPE Replacement _ Expansion x New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project r 11 170 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S SALES TAX Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replacements OPERATING COST 7 $ 210,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 210,000 70,000 70,000 70,000 PROJECT DESCRIPTION & JUSTIFICATION: i' ! I Construction of new lines to replace older lines which have----- -i--— become maintenance problems. I I Line replacements will be done I I where other rehabilitation k p methods prove to be less cost effective. I r�i 07 I Ig ------L---- V .,t� I\ )gl ' \ IN M Ii a I PROJECT STATUS & COMMENTS: :........... I' - • IL Line replace ments and corrections on an "as needed" I basis, for unforseen conflicts !+ and emergency repairs. I / I I Is I •' PROJECT TYPE Replacement _x Expansion — New — ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 171 • CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENIS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttt:t PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Ballfield Maintenance FUND PROJEC PRIORITY Walker 8 Soccer COSTS RECOM TOTAL 1992-1996 1492' $ 71,000 P TITLE TOTAL PROJECT COST ANNUAL - Park N. • OPERATING COST Complex $ 71,000 $5,000 4ENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993. I t994 I I:1996 I199.7 & BEY0NIY•' PROJECT DESCRIPTION & JUSTIFICATION: This would be the fourth soccer field to be developed at I Walker Park North. The project would include ground prepara- tion, crowning and seeding, and an irrigation system for the development of soccer field 14. 1 The concession stand($35,000) and restroom facility($35,000) would be constructed in 1993 at the complex to serve the participants. PROJECT STATUS 8 COMMENTS: There are over 900 youth I playing soccer in Fayetteville. More fields are needed to support the growing soccer program. The concession stand would provide additional revenues to the soccer program. 71,nr0 • ,.!.a J k� 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 1l Li H I 172 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 9 TRAFFIC SIGNAL $22,500 OPERATING COST (to be determined as warrants are met) $800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $22,500 $22,500 PROJECT DESCRIPTION & JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently and safely. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue ' PP - Potential Project I 173 i CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL $22,500 OPERATING COST 10 (to be determined as warrants are met) $800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $22,500 $22,500 PROJECT DESCRIPTION & ' JUSTIFICATION: Addition of new traffic signals per year as warranted by MUTCD (Manual of Uniform Traffic Control Devices) to move traffic efficiently & safely. 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 174 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 1 ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 175 DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/STREET SALES TAX PAYGO SIDEWALK IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY VARIOUS SIDEWALK OPERATING COST 11 IMPROVEMENTS $293,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $180,500 60,500 60,000 60,000 ONGOING PROJECT DESCRIPTION & JUSTIFICATION: THE ANTICIPATED 1991 COST FOR REPLACING ONE MILE OF EXISTING DURING THE FAYETTEVILLE VISION SIDEWALK IS APPROXIMATELY $40,000. PROCESS, SEVERAL CITIZENS THE CONSTRUCTION OF ONE MILE OF NEW EXPRESSED AN INTEREST TO HAVE SIDEWALK IS ESTIMATED TO COST THE CITY BEGIN A CONSTRUCTION APPROXIMATELY $75,000 (WHICH INCLUDES AND RECONSTRUCTION PROGRAM RIGHT OF WAY AND ENGINEERING COSTS). REGARDING SIDEWALKS. IN 1992, THE CITY PLANS TO UNDERTAKE A SIDEWALK STUDY AT THE FUNDS SPECIFIED ABOVE ARE ESTIMATED TO PROVIDE FOR AN ESTIMATED COST OF $15,000. APPROXIMATELY THREE MILES OF SIDEWALK REPLACEMENT AND EXPANSION EACH YEAR. IN ADDITION, APPROXIMATELY ONE MILE OF SIDEWALK WILL BE REPLACED IN 1992. FUNDING IS THEN PLANNED FOR ONE MILE EACH YEAR THEREAFTER. PROJECT STATUS & COMMENTS: FUNDS SPECIFIED WILL BE USED FOR A COMBINATION OF BUILDING NEW SIDEWALKS AND REPLACING EXISTING NEW SIDEWALKS. A SCHEDULE FOR THIS WILL BE ADDRESSED IN THE SIDEWALK STUDY. THE 1992-1993 FUNDS FOR THIS PROJECT ARE IN THE SALES TAX BOND ISSUE FUNDING IN THE AMOUNT OF $112,500. PROJECT TYPE Replacement XX Expansion XX New CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: - PROJECT CATEGORY: Adm. Ser/Finance SALES TAX Accounting FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 12 Printer $ 11,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ' $ 11,000 11,000 PROJECT DESCRIPTION & Printer comparable to IBM 4028 JUSTIFICATION: (information attached). Replacement printer (to replace laserprinter). Current printer was acquired May 1987 with an estimated seven year life. PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement X Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 176 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttttt:tttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND:.• PROJECT CATEGORY: Planning/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Asbell Ball OPERATING COST Park Restrooms $35,000 $1,000 -1k-.-: COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $35,000 $35,000 ST PROJECT DESCRIPTION & - JUSTIFICATION: A new restroom facility is needed at Asbell Ballpark. The current restroom facilities a are attached to the concession stand and are located away from the little girl's softball m Q 'i1w..6 field and the soccer fields. r :s#d�; H s The current restroom facility Q is in poor condition and needs to be renovated. However, the - location is not convenient to the softball and soccer parti- cipants. The facility needs to be more centrally located to the west. Asbell is used for Men's slow and fast pitch soft- L ball from April until October, -'--' PROJECT STATUS & COMMENTS: ' iZestrccm koccrtinn little girl's softball season running from March until July, and soccer that takes place year round for practices, league play, and tournaments for both the recreation and classic leagues. The existing restroom facility would be renovated for storage. The — — - restrooms would be similar to the Lake Fayetteville Softball Complex and Wilson Park pre- cast cement restrooms. Bid PROJECT TYPE specifications are completed. Replacement X_ Expansion _ New _ 3T - Sales Tax Funding 'PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue I 177 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE j TOTAL PROJECT COST ANNUAL PRIORITY Lake Fayetteville OPERATING COST Softball Picnic Area $5,000 $200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $5,000 $5,000 ST PROJECT DESCRIPTION & JUSTIFICATION: Lake Fayetteville Softball Complex needs a covered picnic area located between the exist ng concession stand and the rest- room facility. Currently I I. there are no picnic tables nor , z '5_M = ' a covered area to get out of fl ` =� • - �— = the sun or rain. There are currently 97 adult teams in the , e summer leagues. Lake Fayette- ville Softball Complex is a social and family gathering site. The Complex is used for weekly league play and on ` �'oo weekends for tournaments. A covered picnic area would enhance the softball program. PROJECT STATUS & COMMENTS: Many participants in both the league play and at tournaments have requested a covered •� �l Feld picnic area at Lake Fayette- # ville Softball Complex. This area would allow both partici- - pants and their families a covered area to eat and to m Feld get out of the sun or rain. During any weekday night, over 1,000 spectators and players attend the complex. Play runs -- from April 1 until the end of PROJECT TYPE October. Replacement _ Expansion X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 178 CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY --------------------------- 1994_ Fay. School District Capital Funding DIVISION: Building Maint. Bldg. & Grounds TOTAL 1994 GENERAL FUND PROJECTS PROJECT Fayetteville School District Capital Audio/Visual Equipment AMOUNT PRIORITY $ 1,380,000 1 29.500 2 $ 1,409,500 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 179 I 1 1 1 ###*############tinwww*:••uw�wwww�wsw wiw.w.... .. .. .. .. ..� PROGRAM DETAIL DEp'fi'/DIVISION: FUND: PROJECT CATEGORY: A mmi trative Service General Building Maint. Program FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replac. of Video OPERATING COST 2 Cameras & Equip. $29.500. 800.00 - COSTS RECOMMENDED AND TOTAL 1991-1995 1991 1992 of. $29.500. PROJECT DESCRIPTION & JUSTIFICATION: Replacement of audio/video cameras and necessary equipment. Our present equipment will he past life expectancy at this point in time. Cameras and equip ment are used to televise all City act- ivities that are transmitted on open chan- nel, as well as to record all employee development meetings on a regular basis. PROJECT STATUS & COMMENTS: SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 1995 1996 & BEYO of $29,500. IPROJECT TYPE I Replacement X Expansion _ Nev ST - Sales Tax Funding OF - operating Fund WS - W/S Rev. Bond Issue pp - Potential Project 180 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION 1994 •DIVISION: Sewer •DIVISION: WWTP •DIVISION: WWTP •DIVISION: WWTP •DIVISION: WWTP 'DIVISION: WWTP DIVISION: WWTP DIVISION: WWTP DIVISION: WWTP DIVISION: WWTP PROJECT CATEGORY PROJECT Sewer System Impr. Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Sewer System Rehab. Computer System Upgrade Digested Sludge Pumps Upgrade/Replacement Lift Stations Testing Equipment SMS Access Road Improvements Rebuild Aerators 125 Horsepower Tractor 15Fleming Bmahhog Blowers Rebuilding TOTAL 1994 WATER & SEWER FUND PROJECTS AMOUNT PRIORITY $ 1,311.140 2,500 15,000 100,000 2,000 4.000 10,000 45,000 8,000 10.000 $ 1,507,640 1 2 3 4 5 e 7 8 9 10 DENOTES CONTINUING PROJECT FROM PRIOR YEAR 181 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FUND: PROJECT CATEGORY: • Public Works Water and Sewer Wastewater Treatment ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rebuild OPERATING COST 7 Aerators $ 20,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 20,000 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: I These units run 24 hours a day 365 days a year. By 1994 we will need to start overhauling ' these units. We have a total of 16 units, 8 are currently running. However by 1994/1995 ' the second basin will start up requiring all aerators to run, we do not have any spares. PROJECT STATUS & COMMENTS: 1 1 PROJECT TYPE ' Replacement XX Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' BI - Capital Improvement Bond Issue PP - Potential Project 182 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 125 horsepower OPERATING COST 8 Tractor $ 45,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 45,000 45,000 PROJECT DESCRIPTION & JUSTIFICATION: This machine is used to trans- port and set up the large traveling irrigators on the SMS. This large tractor has often proven to be the only machine capable of performing this task. The existing unit is expected to need replace- ment in 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I I C II 183 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 15' Flexwing OPERATING COST 9 Bushhog $ 8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 8,000 8,000 PROJECT DESCRIPTION & JUSTIFICATION: This machine is used for con- trol of cool season weeds on those parts of the Fayette- ville SMS where those weeds are not an overwhelming problem It is estimated that this machine saves about $5,000 per year in herbicide costs. The machine currently being used is expected to need replacement in 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRA14 PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 10 Blowers, OPERATING COST — Rebuilding $20000 ] COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYON $20,000 $ 10,000 $10,000 PROJECT DESCRIPTION & JUSTIFICATION: - — These units are used in our digestion process. By 1994 we •111.,.m.x{• PRODUCT DATA�I LAMSON p•P{NTMI will need to start rebuilding CORPORATION) these units. They are quite elp.ry S,aACWI N, 13211 r]IYY{I.,3 I expensive to repair. [<For Approval ❑c.rufi.e For _ot3G7 cn.Jnr3i34�ne "1400" Series TQW' U61 -TX... _...._ Air & Gas, Inlet Driven �„" _ ] ode.. _ Direct Drive —Dimensions ow Pow. ssns. .,_ .Y[IM[e•n Y—...••w.0 < Y 4 n -• lY 1.1 W 'vau[ri• r ..-NM[J. •••• .. nl nno ' ••1\•• � —tea .. ...— ;.4.y • Y -' ^F':.— .M. .';_�. _ err J j9 p ' I' _e+ y( sp .y ��. { .r �.i' i •AI .. PROJECT STATUS & COMMENTS: GCsr.r'Y '-_ - S_ _ M . IeW V11.M U____M1FI ^-'^ impose ______.,. --'-- Miles 1 hit MIIn.11ll \Y•[• • • c I PIN llm alwl •n• $M m MI ,[R.I SI.0:6 WY 1[tl I•IIlOS ]I Y, Oe,I MIII,]I ly' 1wb tl,<^tl I. 11Ms\NY.gM 1=0z: a.... 133]:1 • n.Nn.Yn_u1M „NN Y\• 1.34 27 $15411 Y]I IN]1 33 •1]{(}31x1 1T faze YI 11 ]' -II.. ]IWleln. \.R,.wep Ml lie Yu1e]Y JIM MIw3}1 1]641.. IMF 1]35!1 ^I ul [M1 - F .¢r.- 131,13 MIM W11. lie Y•.I y111531 PII 33A IiWY. 1.]]SIy{IA •Ypaa elMl 134 1`411 I1*i Iue li5 BVU5]I 33,{1113411 3311STY Ii?.W N •NIIwC.Mlp wl.q\Iw 33SI]{IA [Mlw <W.e1M M.lgl • li{ 4NIIAA tlgY3331 p113W1 Ir 1••ww^'1.^TM •lun.p +31M11 134 MITIw • eT^^IIy..IM Ip1.Ix1 - • IN YIMrau.Mne.Nq.µl 1311.. 111w.n1 IN mp.t 1401 3]IIINp tllryy IN nenet,IVSTIw ..ulyyY n•I...h ..SI ��nM—I u.MMM Iii I' 111271 33]11131 p is, Ii1V.l Ill,ti l{1)11 N.ww.In IN IC? M13Pg31 Sill 5715 Oll,ell ITI I SM Y.l•]531Y11w wee. Svmlt ' 3 SY.VILn..n L....I I, fls q• .IIn low[• PROJECT TYPE (14) Replacement _ Expansion New __ ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue 185 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS SOURCE DIVISION ' ------- 1994 -------' DIVISION: Shop DIVISION: Shop • DIVISION: Shop • DIVISION: Shop DIVISION: Shop DIVISION: Shop ' DIVISION: Shop DIVISION: Shop TOTAL 1994 SHOP PROJECTS PROJECT CATEGORY PROJECT AMOUNT PRIORITY Motor Pool Replacement — Cara Motor Pool Replacement — Sanitation Veh. & Equip. Motor Pool Replacement — Pick—ups, Buses, & Vans Motor Pool Replacement — Flat Bed Trucks & Dumps Motor Pool Replacement — Tractors/Mowers Motor Pool Replacement — Backhoes/Loaders Motor Pool Replacement — Misc. Veh. & Equip. Motor Pool Replacement — Water/Sewer Equipment $ 235,650 295,140 155,416 86,774 87,840 76,000 28,610 108,316 $ 1,073,746 1 2 3 5 6 7 1 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 OPERATING COST 1 Passenger Cars $ 235,650 $ 70,695 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 235,650 $235,65 PROJECT DESCRIPTION & JUSTIFICATION: 100 101 102 107 111 113 - 1988 Ford - 1988 Ford - 1988 Pont - 1988 Pont - 1988 Ford - 1988 Ford Pass. - Pass. - Pass. - Pass. - Pass. - Pass. - $15,743 $15,743 $14,331 $15,301 $15,301 $15,301 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 116 122 123 - 1988 Ford - 1988 Ford - 1988 Ford Pass. - Pass. - Pass. - $15,301 $15,301 $15,301 POLICE UNITS (6 units @ 16,500) - $99,000 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 187 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 Sanitation Equipment TOTAL PROJECT COST $ 295,140 ANNUAL OPERATING COST $ 88,542 COSTS TOTAL 1991-1995 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 295,140 $295,14 PROJECT DESCRIPTION & JUSTIFICATION: 402 -1988 CCC Tender Trk - $115,140 419 -1988 GMC 7000 Pac MR- $ 90,000 707 -1984 FD 8000/Sanicru- $ 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 H I I I I C 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 Pickups/Buses/ OPERATING COST 3 Vans $ 155,416 $ 46,625 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 155,416 $155,41 PROJECT DESCRIPTION & JUSTIFICATION: 252 - 206 - 1988 1988 GMC Pick Up - GMC Pick Up - $14,081 $14,255 216 - 1988 Ford Pick Up - $13,856 To replace obsolete and/or 218 - 1988 GMC Pick Up - $14,081 high maintenance vehicles/ 231 - 1988 Ford Pick Up - $13,857 equipment for the calender 232 - 1988 Ford Pick Up - $13,857 year 1994. 233 - 1988 Ford Pick Up - $13,857 237 - 238 - 244 - 249 - 1988 1988 1988 1988 GMC Pick Up - GMC Pick Up - GMC Pick Up - GMC Pick Up - $14,081 $14,081 $14,964 $14,426 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 189 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 OPERATING COST 4 Flat Bed $ 86,774 $ 19,047 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 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 190 I 1 1 1 II I II I I I II 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 Tractors/ OPERATING COST 5 Mowers $ 87,840 $ 26,352 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 87,840 $87,840 PROJECT DESCRIPTION & JUSTIFICATION: 510 - Ford F2000 Trk/Mwr - 512 - JD Tractor/Mower - 514 - JD Tractor/Mower - $24,400 $19,520 $21,960 To replace obsolete and/or high maintenance vehicles/ 515 - JD Tractor/Mower - $21,960 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 192 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **•r*�,►rr,r*r,rr*r**rrrrr,rr,r,rr�*,►,►*rr***rw,r,r*trrr*,r* PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST 6 Loaders $ 76,000 $ 13,276 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 76,000 $76,000 PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 602-1984 JCB BACKHOE - 611-1984 FORD BACKHOE 755 - 36,000 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 193 rflf 1f1 CITY OF FAYETTEVILLE.5 YEAR CAPITAL IMPROVEMENTS`PROGI PROGRAM DETAIL I�DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: j 'i, { , MotortPo6l Equipment' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Miscellaneous OPERATING COST 7 Equipment $ 28,610 $ 7,152 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992 1993 1994 1995 1996 1997 & BEYOND 1991-1995 $ 28,610 $28,610 PROJECT DESCRIPTION & JUSTIFICATION: 902-1984 Prismo Paint Strp-$ 2,470 906-1984 Toyota Fork Lift -$19,994 916-1984 Concrete Saw -$ 6,146 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement_x_ Expansion New Al - oa1Cti '1'aX runuing ur - uperating Funa WS - W/S Rev. Bond Issue PP - Potential Project 194 * DENOTES CONTINUING PROJECT FROM PRIOR YEAR equipment installation is con- PROJECT TYPE (14) structed.. Replacement Expansion' _ New X ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 197 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ••w*wltrr**,rrr*w*ww***�*rrt+rrrr#w***wrrw,r,rrw,rw,rw,rw PROGRAM DETAIL DEPT/DIVISION: Admin. Services I Shop PROJECT CATEGORY: I MotorPool Equipment II ' I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT' AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND 1 PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY EXPANSION/RENT OPERATING COST 5 A CAR PARKING $110,000 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 110,000 110,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: ~' Due to passenger traffic exceeding projections, the rental car concessions have found it necessary to keep 1_ more vehicles on site. �! A plan for orderly expansion r--.� exists in the Twenty Year Master Plan. This portion of the project would be phase I. It :�.:.: .• 1I I...w.•0w • 1 1 r\ i ,..w •,a •,•. Current cost is estimated to sQ il•,•'•"' . be $850 per unit. 1994 cost «•: is estimated to be $950 per unit with 100 units being con - 1 • 1 I�IyV}�� 1.1�*11,,1 1 strutted. Specs. will call `�•, J���t��^,1 ,,1 ,,, � for both concrete and asphalt ' �, -= bids. Low bid will determine ''°'1' ii I . - _ the type of lot constructed. ' r-. --I J -_ _ _al _ 1 1 !-[F..FSIOF7- -- --J 1 PROJECT STATUS & COMMENTS: -" 1 N• , :: r r J t Car rental tenants will be "~` required to rent spaces --- __Jit -' _ :_; C= . :Lb ar.xuowZ __ 11 constructed. Off settingtb•^°E��, - 1 IF" revenues would• be generated ,L== __� `__ ='= I_ .• IL_ �... �1 over a period of years which• ot_ \ r a .� ! would compensate ' `" construction ;�_� _ ��.K,• -_ � expense. =fl II PROJECT TYPE (14) I ' ILI Replacement Expansion X New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project u CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment_ FUND PRIORITY 7 PROJECT TITLE Miscellaneous Equipment TOTAL PROJECT COST $ 28,610 ANNUAL OPERATING COST $ 7,152 COSTS TOTAL 1991-1995 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 28,610 $28,610 PROJECT DESCRIPTION & JUSTIFICATION: 902-1984 Prismo Paint Strp-$ 2,470 906-1984 Toyota Fork Lift -$19,994 916-1984 Concrete Saw -$ 6,146 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 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 194 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment_ FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer OPERATING COST 8 Equipment $ 108,316 $ 32,495 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 108,316 $108,31 PROJECT DESCRIPTION & 72 - 1988 GMC Van -Camera - $108,316 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1994. 1 1 PROJECT STATUS & COMMENTS: I PROJECT TYPE I Replacement_x_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 195 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION -------------------- PROJECT CATEGORY ------------------------------------------------- PROJECT AMOUNT -------------------- PRIORITY 1994 • DIVISION: Airport Bldg. & Grounds Federal Grant Matches $ 79,000 1 DIVISION: Airport Bldg. & Grounds Leak Detection Equipment 24,000 2 DIVISION: Airport Bldg. & Grounds Airfield Marking 26,000 3 DIVISION: Airport Bldg. & Grounds Pavement Maintenance 40,250 4 DIVISION: Airport Bldg. & Grounds Expand Rental Car Parking 110,000 5 TOTAL 1994 AIRPORT FUND PROJECTS $ 279,250 eaaaaaaaaaaa: • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 196 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL Ii I Ii I II I II I H 1 H I I DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LEAK DETECTION OPERATING COST 2 EQUIPMENT $24,000 $400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1997 & BEYOND $24,000 $24,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: New Federal regulations (EPA) require installation of leak L "''' detection equipment on each t_: ' Lb_ �..• underground fuel tank. The age of the airport fuel farm 0 " f tanks denote an installation date of 1-1-95. Although this project was budgeted and bid twice in 1990, the price was overbudget. The City Shop will be installing equipment in 1994. It is hoped that by bidding the airport and shop equipment together, a better bid price will be received. -�G : All tests have been complete for EPA compliance until 1995. I.'- M.% t PROJECT STATUS & COMMENTS: r V ; _ ' At this time, the fuel farm tenant has been required 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 require at all times. Tank tightness and piping tests are complete so that compliance is maintained until the 1994 equipment installation is con- PROJECT TYPE (14) structed. Replacement Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I 197 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL 11 DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY AIRFIELD OPERATING COST .3 MARKING $26,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $26,000 26,000 OF OF PROJECT DESCRIPTION & a.._ JUSTIFICATION: Clear and concise airfield marking is an FAA Federal Avi- ation regulation for Part 139 airports such as FYV. The runway is 38,330 sq. ft. The taxiway is 7,680 sq. ft. A 5% inflation rate has been figur- ed to obtain the 1994 figure. A. Paint shall meet FAA spec. TT -P 1985. B. Reflective media shall meet FAA TT -B-1325 type 111. C. Application 110-140 sq. ft. per gallon. D. Glass spheres applied at 10 pounds per gallon of paint. ter, 1i } 1 c'.. PROJECT STATUS & COMMENTS: -S�jrn N•,P• 4e w-T:yPa x fl. The airports foremost goal is to assure the safest facility possible by complete compliance with all safety procedures. Clean, concise marking is a PART 139 Federal requirement. PROJECT TYPE (14) Replacement X Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project II II II LI LJ LI I U I C I II II I 198 11 ♦. n J�•,�.-'I ..�Zp N��.a' �AJafa .Y�j. a, 11..r./ _a'°LT . w a. a • % u',-. Y .. ✓.i- .may "✓/v'Y• �4 �.. •l � YL Yell "o_aj - _r. • -r �� g e_%Zi1F Yya •N jl P.rWl �.( •,� J -FIB.:.. . ... • €r -re -.7V1 ,• i. -vy- .>:� L y i. �♦y j. =.a, •1 /' i 9Yli'R '�ls/iv.>C • aa.JdM/•^`,•t ' "'T•an i 1Y. S > a 1. a -t 4♦ - j. 1 t,r �M Yi. p SFr l l IM)♦ I b ' ,u: • c-_.] _ r jrl .Lrf i taaa Y':. '1.. :c.♦.: {rr': y CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY EXPANSION/RENT OPERATING COST 5 A CAR PARKING $110,000 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 110,000 110,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: Due to passenger traffic exceeding projections, the rental car concessions have found it necessary to keep more vehicles on site. �1! A plan for orderly expansion -, exists in the Twenty Year _ , r � �«�"�Tm Master Plan. This portion of ^.qtr, , , , I , •P,ti v the project would p j 1 be phase I �-• ,Y :. , :.,M ,..•-;; Current cost is estimated to iJ "' be $850 per unit. 1994 cost �r: + ;�';:: is estimated to be $950 per _ ,I%; I•°S••°`•', ,� '�"''�r��:, unit with 100 units being con- ;t',';r�I1'��•^^``;'�'•''' ' . . structed. Specs. will call • .. , 1 • yNJJ'«r^ •, ','11 1 ' for both concrete and asphalt In ;• bids. Low bid will __; determine �' .-' the type of lot constructed. � ''__ PROJECT STATUS & COMMENTS: -" I i i==i•a`_}' _- � -_JI • - .e;vLiI F_. er-__ _J1�_ - _+ ... ~ c Car rental tenants will be L___I -_: --o-== -y1 =- ==a required to rent spaces --- �--""""`g- Jtcx_ __, �- constructed. Off setting __' 'i=>>; -= ==a revenues would be generated '`__ __'' __ __I Ii_ over a period of years which 4 'to _ •_MI would compensate r-. construction =t __^-°• -_ _- Lw expense. = - - - PROJECT TYPE (14) Replacement Expansion X New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue II I H C H H I I I I I I OF - Operating Fund ' PP - Potential Project 200 I CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SCUD WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT --------------------- ---------------------------------- 1994 --------------------. ' DIVISION: Solid Waste Incinerator Incinerator Debt Service TOTAL 1994 SCUD WASTE FUND PROJECTS AMOUNT PRIORITY $ 1,829,176 1 $ 1,829,176 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 201 ' CRY OF FAYETTEVILLE. ARKANSAS AVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY -------------------------------------------------------------------------------------------- 1995 -------------------- •DNISION: Parks Swimming Pool Wilson Park Master Plan Development 9.000 I DIVISION: Street New Construction Gregg Ave. — Prospect to Douglas 332.000 2 • DIVISION: Street St. Imp. & Reconst. Gregg Ave. — Hwy. ISO to Hwy. 471 263,952 3 DIVISION: Street New Construction Drake Street Extension 522,180 4 • DMSION: Street New Construction Steams — Hwy. 471 to Gregg 592,000 5 ' DIVISION: Street St. Imp. & Reconat. Poplar — Gregg to Yates 217,800 6 DIVISION: Street St. Imp. & Reconst. Joyce Street Improvements ___---_ 315,435 7 TOTAL 1995 SALES TAX BOND ISSUE PROJECTS S 2,252.367 1 1 I 1 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 202 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I 1 1 1 1 I I I I I I ST - Sales Tax Pay -As -You -Go Funding IN DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Sales Tax Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gregg Ave.: OPERATING COST 2 Prospect-Dougl $332,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ST $332,000 332,000 PROJECT DESCRIPTION & JUSTIFICATION: Construct new 2 lane street (approx. 800 If) and bridge Scull _ '— - JONES jSt Ii _ 1 over creek. W cITY7 yra ADAMS L21!LET.i W PRvP. This will reduce the volume RRY sT. W We ` traffic thru Wilson Park, : o NAWTXORN 0 ≤ HOPPER o sT replace the low water ,SI ST crossing and provide a needed a m CLEBURN 8 North - South connection. 3 � m " F] PROSPECT ST. r. 1 T a u WILSON PARK < a M TAYLOR . c � sTcuu LOUISE � 7 ii LA )ALAS tMA W O 873 < a� PROJECT STATUS & COMMENTS: Project viability and schedule subject to further traffic study and Engineering considerations. Estimated costs: Engineering - $28,400 R.O.W. - 76,400 Construction - 227,200 total $332,000 PROJECT TYPE Replacement _ Expansion _ New _X OF - Operating Fund 203 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Sales Tax - Bond Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Poplar Street OPERATING COST 6 Extension $217,800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD I TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $217,800 217,800 PROJECT DESCRIPTION & ' JUSTIFICATION: Poplar Street extension f + Aso ' from Yates to Gregg. ' Project will improve East - y West traffic flow and eliminate two 90 degree !r ELM STREE- turns. 1 MW /f •11-- L Y � nl W < PE m o w a 4 tl1 L < OP •R 9T , ST. < 'y Sri',ST ROPERTY R OPlRTY u IL LlR Z ' ¢ < T8R [!T -+ ASM ST. ? CSM3 ' PROJECT STATUS & COMMENTS: o- sTR!!T g/ , Project viability and :` GREGORY , M MORE 9 schedule subject to further j W _� PAK Engineering study. Estimated Costs: Engineering - $14,400 R.O.W. - 154,248 Utilities - 1,200 Construction - 47,952 PROJECT TYPE total $217,800 Replacement x Expansion New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 204 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ' PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' P/W Streets SALES TAX Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Joyce Street OPERATING COST 7 Improvements $1,025,435 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ' $1,025,435 315,43 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction / improvement 'by continuing the 4 lane f: portion of Joyce Street east from Old Missouri Road to ' ` ' Hwy 265. Traffic volume and ... saftey concerns require the completion of this east -west .; ' connection. a is • ___:\I. 1 i PROJECT STATUS & COMMENTS: S." This project has been on the 1[ ' Federal aid potential project .me•. list and could remain as a potential Federal aid project •, ..� ' into the next decade. J y • • The Public will be better ..... •4'ti served with the completion "7 ' of the improvements ASAP. ' PROJECT TYPE Replacement _ Expansion x New x 'ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund RT - ranital TmnrnvomPnt Rnnd TaPP - Pntantial Prniant 205 I 'CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALESTAX FUND PROJECTS - PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY --------------------. '-------- 1995 •DIVISION: Meter Meter Rearing Water Meters $ 54,280 1 DIVISION: Water Water System Impr. Water Line Replacements — As Warranted 250,000 2 •DIVISION: Water Water System Impr. Eastern Area Reinforcement 250.000 .3 ' DIVISION: Water Water System Impr. Water System Relocations — Township 130.000 4 DIVISION: Sewer Sewer System Impr. Sewer System Relocations — Township 37,000 5 DIVISION: Water Water System Impr. Water System Relocations — Gregg 270,000 6 DIVISION: Sewer Sewer System Impr. Sewer System Relocations — Gregg 143,000 7 DMSION: Water Water System Impr. Water System Relocations — Garland 105,000 8 ' DIVISION: Sewer Sewer System Impr. Sewer System Relocations — Garland 15,000 9 • DIVISION: Sewer Sewer System Impr. Sewer Line Replacements — As Needed 70,000 10 DIVISION: Parks Park Maint. Gulley Park Purchase 18,309 11 DIVISION: Parks Park Maint. Gulley Park Master Plan Development 75.000 12 ' DIVISION: Fire Operations Fire Station #6 425,000 13 DIVISION: Parks Park Maintenance Lake Fayetteville S. Shore Restroome 35,000 14 DIVISION: Parks Recreational Transfers Youth Center Mual—Purpose Room 153,000 15 DIVISION: Traffic Traffic Control Traffic Signal — To be Determined 23.600 16 DIVISION: Traffic Traffic Control Traffic Signal — To be Determined 23.600 17 ' • DIVISION: Street Street Impr. Sidewalk Construction 60.000 18 DIVISION: Parks Bailfield Maint. Industrial Park Practice Fields 30.000 19 DIVISION: Parks Ballfleld Maint. Finger Park Development 55,000 20 • DIVISION: Library Library Capital Book Purchase 50.000 21 ' TOTAL 1995 PAY AS YOU GO PROJECTS S 2.272,789 1 1 * DENOTES CONTINUING PROJECT FROM PRIOR YEAR 206 II F II II I I I I I I I I I I I ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water system OPERATING COST 4 Relocations $130,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $130,000 130,000 PROJECT DESCRIPTION & 1 U ti�li JUSTIFICATION: L �•1 IIa j Potential AHTD Project -.�''. The relocation of water lines f necessitated by the imprvmt. E^ of Township (Hwy 180) from Gregg to College. E;: t is .}aoo .. PROJECT STATUS & COMMENTS: Contingency item. •"'•'� Project is dependent upon •:E . a.a AHTD project selection and schedule. The date can be moved forward or backward by the AHTD. a a*, ':1 1 iE I — . I I r�r. SI Ii dr PROJECT TYPE Replacement x Expansion New OF - Operating Fund PP - Potential Project 207 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S SALES TAX Sewer System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer Relocations OPERATING COST 5 Township $ 37,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1997 1992 1993 1994 1995 1996 1997 & BEYOND $ 37,000 37,000 PROJECT DESCRIPTION & JUSTIFICATION: Potential AHTD Project: Relocate Sewer Lines for �, A HWY Projects. Township st. College to Gregg �G•—ioo 250 ft. of 15" Sewer Line 155 ft. of 6" Sewer Line •v. . 2 manholes PROJECT STATUS & COMMENTS: M IO a Contigency item, --�� Project is dependent upon �. AHTD project selection and schedule. Date can be moved � f' by AHTD forward or back. a $ ..• -� 01" . .�iQ PROJECT TYPE Replacement Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I I 1] I I ' I I I I I Li C L I J I LI 208 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I I I I ST - Sales Tax Pay -As -You -Go Funding ' BI - Capital Improvement Bond Issue 209 DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water system OPERATING COST 6 Relocations $270,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $270,000 270,000 PROJECT DESCRIPTION & JUSTIFICATION: Potential AHTD Project - J The relocation of water lines 1 necessitated by the imprvmt. of Gregg St. (Hwy 180) from Township to Hwy 471. NON �+.+\ • 1 : N .N..N f .; .N, '.. {L N Y PROJECT STATUS & COMMENTS: `` "" I Contingency item. Project is dependent upon c:• AHTD project selection and - schedule. The date can be moved forward or backward a- by the AHTD. ii lei = PROJECT TYPE Replacement x Expansion _ New OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sewer System Relocations SALES TAX FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer Relocations OPERATING COST 7 Gregg St. $ 143,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1997 1992 1993 1994 1995 1996 1997 & BEYOND $ 143,000 143,000 PROJECT DESCRIPTION & JUSTIFICATION: o II IRCL C ��/� Potential AHTD Project: Relocate Sewer Lines for -_o the widening of Highway 180 (Gregg St,) from Township to HWY H 471 Bypass, for AHTD ��1 Project. 1,251 ft. of 15" Sewer Line, 106 ft. of 12" _: D.I. Sewer Line, 932 ft. of 6" Sewer Line, 10 manholes. APPLEBY a Q J � > W � N N V I O f PROJECT STATUS & COMMENTS: K Contingency item, - Project is dependent upon ¼ AHTD project selection and Elv gyp Y �� schedule. Date can be moved by AHTD forward or back. PROJECT TYPE Replacement _ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project H H I F I 210 I ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax Water System Improvements ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water system OPERATING COST g Relocations $105,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $105,000 105,000 PROJECT DESCRIPTION & `!II JUSTIFICATION: LJ .•• • •o •• Potential AHTD Project - �— •• ■ a The relocation of water lines , _�:e .,.. \. necessitated by the imprvmt. i " G iL.) of Garland from Maple to North Street. U �� -Br� :J 3 4 r PROJECT STATUS & COMMENTS: i• • • Contingency item. ab •• 9 � ' Project is dependent upon AHTD project selection and schedule. The date can be .•. ' moved forward or backward by the AHTD.is PROJECT TYPE Replacement x Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 211 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I Fg7 I PROJECT CATEGORY: Public Works W/S TAX Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL - PRIORITY I Sewer Line I I OPERATING COST Relocation Garland I $ 15,000 9 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 15,000 15,000 PROJECT DESCRIPTION & UFJf ;gUL1L0 Fl Imo_ JUSTIFICATION: nMNtP Garland: Maple to North, Potential AHTD project. 4 Sewer reloctation and 20 3; services reconstruction. •• - ST 11 w ♦ Ago N.M OM.eN y \� a •; J= .t. PROJECT STATUS & COMMENTS: Contingency item. Project is dependent upon .1 ILIIIL_:Jl F IDl DLC AHTD project selection and schedule. Date can be moved = N II 0 by AHTD forward or back. " a.r W .NRN r • • ® •AV V Gnat PROJECT TYPE Replacement Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project II II II II 1 1 1 1 1 1 1 1 212 II Ciiz Ut FAi !IL ILLS : YEAR CAPITAL IMPROVEMENTS kMl)GRAM ttttttttttttttttttt*tttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Contract Purchase OPERATING COST 1.1._ Gulley Park $183,090 $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 I 1995 I 1996 1997 & BEYOND $36.,6.8 t PROJECT DESCRIPTION & JUSTIFICATION: Purchase of a 24 acre park to be paid within 10 years in the northeast park district. PROJECT STATUS & COMMENTS: Gulley Park will be paid with- in ten years. The first pay- ment was in 1988. To maintain the park according to the Master Plan when developed, will cost an additional $6,000 per year. 6. i x$18,3091$18,3091 $18,309 ii GULLY i J i • • /• ••'I r 'P4Rk PROJECT TYPE Replacement Expansion _ New 7. jT - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP --Potential Project I 213 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gulley Park OPERATING COST 12 Master Plan Dev $ 3,145,850 $ 6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 141,000 75,000 66,000 $ 2,846,000 PROJECT DESCRIPTION & JUSTIFICATION: 7 f According to the Gulley Park Master Plan, the following 3 phases are scheduled: i 1993 Purchase additional "� t picnic facilities (6,500)BI 1994 Continuatio of Park Master Plan (26,500) BI "' 1995 Construct Park Restrooms " p and pavilion according to Park Master Plan (75,000) PAYG o'"•.' O- 1996 Build Adventure Play- ground &. construct sheltered picnic tables (66,000) PAYG d' �•.4. � J PROJECT STATUS & COMMENTS: � .. ""'' co' ••' �> These phases would be in accordance with the Gulley Park Master Plan. Currently the parking lot and part of the " _ asphalt trail is being con- a a , structed. Picnic tables, F I ` B j grills, and park benches are I i ! being installed. I e •^•^"� .crow — PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 214 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM sssiisiiitisiiiiisiississssissisiiissiisssssissiis PROGRAM DETAIL DEPT/DIVISION: I FUND: I PROJECT CATEGORY: FIRE DEPARTMENT jSALES TAX I FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY FIRE STATION OPERATING COST 13 •6 $425,000 $300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $425,000 PROJECT DESCRIPTION & JUSTIFICATION: Construct and implement an additional fire station. This expansion will be necessitated by city growth and the need to move Fire Station $5. PROJECT STATUS & COMMENTS: hanged in '91 from a otential project to a 1995 IP project pending funding or station and its operating oats, expecially personnel oats. $425,000 PROJECT TYPE Replacement _ Expansion XX New XX ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 215 C III Oi FAYETIELiLLG J YEAR C.Aj-iIAL 1Mt'U�[.MLN1J YeCUl tcelfl PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fay South $35,000 OPERATING COST ....14....... Park Restrooms COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $35,000 $35,000 ST PROJECT DESCRIPTION & JUSTIFICATION: To construct restrooms at Lake Fayetteville South in order to adequately meet the public demands. The present restrooms are attached to the pavilion. The old restrooms would be torn out. This will o increase the size of the ¢ pavilion for social gatherings. W f r W c W j: ¢ PROJECT STATUS & COMMENTS: o cc® The present restroom facilities are inadequate in size and I - condition to serve the park - users. Many large groups use e - li38i± Lake Fayetteville South Shore Y „ Site for gatherings since it is a large nature park. PROJECT TYPE Replacement X_ Expansion _ New _ ;T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 1P - Potential Project 216 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL ' DEPT/DIVISION: FUND: - ,Planning/Parks Sales Tax FUND PROJECT TITLE TOTAL PRIORITY Youth Center 15 Multi Purpose Room $ COSTS RECOMMENDED AND SCHEI TOTAL 1992-1996 1992 1993 1994 $ 153,000 PROJECT DESCRIPTION & JUSTIFICATION: Fayetteville Youth Center Multi Purpose Rooms The Youth Center is in need of multi purpose rooms in whic to conduct gymnastics, judo, karate, dance, etc. Currently the programs are conducted in the gymnasium or a room that the Latchkey Program also utilizes. The mats are ruinin the gymnasium tile. The mats are removed weekly in order to accommodate the basketball programs use of the gym. The proposed multi purpose rooms would be attached to the PROJECT STATUS & COMMENTS: existing Youth Center building. This expansion would greatly enhance the above mentioned programs, plus would add the facility needed for new programs. 1V 3T - Sales Tax Funding ' PP - Potential Project PROJECT CATEGORY: Recreational Tranfer PROJECT COST ANNUAL - OPERATING COST 153,000 (FYC Budget) )ULED FOR FIVE-YEAR PERIOD 1995 I 1996 11997 & BEYO 153,000 PROJECT TYPE Replacement _ Expansion _X New _ OF - Operating Fund WS - W/S Rev. Bond Issue I I 217 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 16 TRAFFIC SIGNAL $23,600 OPERATING COST (to be determined as warrants are met) $840 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $23,600 $23,600 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. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New _X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 218 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL 1 1 1 1 1 DEPT/DIVISION: PWKS/Traffic FUND: Sales Tax PROJECT CATEGORY: Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 17 TRAFFIC SIGNAL $23,600 OPERATING COST (to be determined as warrants are met) $840 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $23,600 $23,600 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. 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 II 219 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttt+►ttttttttt+►tttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Industrial Park $30,000 OPERATING COST 19 Practice Baseball/Softball Fields $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $30,000 $30,000 ST PROJECT DESCRIPTION & JUSTIFICATION: The Babe Ruth Baseball, T -Ball, and Little League Programs are all in need of additional practice fields. Each year, participation in all these leagues have increased. This :: adds wear to the league play- ., -- fields, thus leaving them less i'21N desirable for play. Additional,;_ practice fields located some- - ; where in the Industrial Park \"" �• area would take stress off of 11r5 .g ^_ the playing fields and also __ ::� :. : __j allow more times for the youth " - • ——> to practice and learn the game. _, _ . ___ Y •• PROJECT STATUS 6 COMMENTS: �'"•"" The Sherman Lollar Baseball � _•_ 1•Y•v1w •• .•. Board (Little League), Babe - A Ruth Board, and the Softball II Board have requested to the L -Parks Board and Parks Staff the need for additional prac- tice fields so that they can meet the needs of the youth and provide the beat service possible. PROJECT TYPE Replacement _ Expansion _ New _X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 220 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ::+►ss*ss***ssssssss*,►,r,►,tt+►test:s►*t►*****,►r�***r,t*,e*e PROGRAM DETAIL II II DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Taxes Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Finger Park OPERATING COST 20 Development $ 55,000 $7,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 55,000 55,000 PROJECT DESCRIPTION & JUSTIFICATION: I I n' � A Master Plan of Charles J. Finger Park was adopted. The • _•. following developments at I _ ; Finger Park are scheduled: sc Bridge $4,000 I,•.., 'i Entryway Fence $7,000 & Signage Restrooms $35,000 ;,�_�' Electricity $3,000 •" • "�- Water $5,000 "' ' , Finger Park is the only park '/'' . ' located in the far southwest ;;;,' -• section of the city. it is t:-::i. a popular park for the neigh- • • ; =' borhood. • ;;.:• � PROJECT STATUS & COMMENTS: -', ;- -__--::::C Currently the parking lot i1.t ;-;' !. � pavilion, picnic tables, ;`;' park benches, grills, and �,._ a playground apparatus have been purchased and installed r'`'` in the park with C.D. Funding. ="%: i'.�-'.• A hiking trail has also been %_ ';;' '- established. �' 6•% 'eF "• J,i-''i: PROJECT TYPE Replacement _ Expansion X_ New ST - Sales Tax Funding dP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue I 221 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY 1995 ____________ • Fay. School District Capital Funding TOTAL 1995 GENERAL FUND PROJECTS PROJECT Fayetteville School District Capital AMOUNT PRIORITY $ 1,380.000 $ 1,380,000 * DENOTES CONTINUING PROJECT FROM PRIOR YEAR 222 CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION DIVISION: Sewer •DIVISION: WWTP •DIVISION: WWTP • DMSION: WWTP 'DIVISION: WWTP 'DIVISION: WWTP DIVISION: WWTP DIVISION: Sewer PROJECT CATEGORY PROJECT Sewer System Impr. Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Wastewater Treatment Sewer System Impr. Sewer System Rehabilitation Computer System Upgrade Upgrade/Replacement LM Stations Testing Equipment SMS Access Road Improvements Rebuild Aerators Blowers Rebuilding Sewer System Relocation — Township/Gregg TOTAL 1995 WATER & SEWER FUND PROJECTS AMOUNT PRIORITY $ 363.940 2.500 50,000 2.000 4,000 10,000 10,000 10,000 $ 452,440 1 2 3 4 5 6 7 B DENOTES CONTINUING PROJECT FROM PRIOR YEAR 223 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 Township/Gregg OPERATING COST 8 Relocation $ 10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & .. ...:..... F:..:..::.:::::.:::::c.:.:::: •.:.: JUSTIFICATION: Potential AHTD Project: « P The relocation of sewer lines due to the construction or widening of City Streets and . hi hwa s 9 Y •vt. Township & Gregg Intersection N a rice II 'I PROJECT STATUS & COMMENTS: • IN -- I',-. '-" ,� ao �= Contingency item. Project is dependent upon AHTD project --�o selection and schedule. Date can be moved by AHTD forward o or back. _' '.., o Ottt I 2yY . PROJECT TYPE Replacement x_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 224 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY 1995 --------------------- 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 1995 SHOP FUND PROJECTS PROJECT Replacement — Cars Replacement — Sanitation Veh. & Equip. Underground Fuel Storage Replacement — Pick—ups, Buses, & Vans Replacement — Flat Bed Trucks & Dumps Replacement — Tractors/Mowers Replacement — Backhoes/Loaders AMOUNT PRIORITY $ 163,314 430,024 205,500 125,350 42,015 41,480 40,000 S----- 1,047,683 1 2 3 4 5 6 7 225 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 Passenger OPERATING COST 1 Cars $ 163,314 $ 48,994 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 163,314 $163,31 ' PROJECT DESCRIPTION & 105 - 1989 Ford Taurus - $ 15,657 JUSTIFICATION: 156 - 1989 Ford Taurus - $ 15,657 ' To replace obsolete and/or Police Pursuit Veh high maintenance vehicles/ (8 units @ 16,500) - $132,000 equipment for the calender ' year 1995. 1 PROJECT STATUS & COMMENTS: I. PROJECT TYPE Replacement_x_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 226 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM w,r,rr**ttrw*rtww,t*r*rrrrrr,tr****rrarr**t+**,tr,tr,►trr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sanitation OPERATING COST 2 Equipment $ 430,024 $ 129,007 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 430,024 $430,02 PROJECT DESCRIPTION & 406 - 1989 White GMC FL - $ 125,012 JUSTIFICATION: 408 - 1989 White GMC FL - $ 125,012 412 - 1989 GMC Brig. RL - $ 90,000 To replace obsolete and/or high maintenance vehicles/ 416 - 1989 GMC Brig. RL - $ 90,000 equipment for the calender year 1995. 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 nl I I II 227 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 3 PROJECT TITLE Underground Fuel Storage Tanks TOTAL PROJECT COST $ 205,500 ANNUAL OPERATING COST COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 205,500 $205,50 PROJECT DESCRIPTION & JUSTIFICATION: Planned Storage: Gasoline 20,000 Off Road Diesel Fuel 20,000 On Road Diesel Fuel 40,000 gallons gallons gallons Replacement of Underground Diesel Fuel and Gasoline Storage Tanks to comply with 1998 Federal Regulations. 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 228 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 Pickups/ OPERATING COST 4 Buses/Vans $ 125,350 $ 37,605 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 125,350 $125,35 PROJECT DESCRIPTION & 221 - 1986 Dodge Van -$ 19,500 JUSTIFICATION: 222 - 236 - .1988 Dodge Maxi Van -$ 22,000 1986 Chev 3/4T PU -$ 15,616 To replace obsolete and/or 258 - 1989 GMC V Jimmy -$ 18,660 high maintenance vehicles/ 259 - 1989 Chev S-10 PU -$ 14,400 equipment for the calender 260 - 1989 Chev S-10 PU -$ 14,400 year 1995. 261 - 1989 Chev 20 Van -$ 20,774 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 229 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •,r,r*w,t,rrrr*w*w*wrr+twrrrrtw,tww*rr+r,►,r,rr+r,►*trrwwrww PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 5 PROJECT TITLE Recycling Equipment TOTAL PROJECT COST $ 42,015 ANNUAL OPERATING COST $ 12,605 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 42,015 $42,015 PROJECT DESCRIPTION & JUSTIFICATION: 303-1985 Ford Recycle Unit -$42,015 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1995. 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 230 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 Tractors/ Mowers TOTAL PROJECT COST $ 41,480 ANNUAL OPERATING COST $ 12,444 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 41,480 $41,480 PROJECT DESCRIPTION & JUSTIFICATION: 500-1973 INC Tractor -$19,520 513-1984 Ford 6610 Tractor -$21,960 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1995. 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 u [1 I I I I I I Li LJ J I I Ii I I 231 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM r*•w,rrr*wr,r,r*rr**t:t:f,trwwt::r,tw,r,rtrrr*,►,t,t,t**,►rt,►r PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 7 Backhoes $ 40,000 $ 12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 40,000 $40,000 PROJECT DESCRIPTION & JUSTIFICATION: 604 - 1977 JD Backhoe - $ 40,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1995. 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 232 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY --------------------- --------------- 1995 ------------- *DIVISION: Airport Bldg. & Grounds DIVISION: Airport Bldg. & Grounds TOTAL 1995 AIRPORT FUND PROJECTS PROJECT Federal Grant Matches Automatic Gate Operators AMOUNT PRIORITY $ 85,000 27,500 $ 112,500 9 * DENOTES CONTINUING PROJECT FROM PRIOR YEAR 233 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY AUTOMATIC OPERATING COST 2 GATE OPERATORS $27,500 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $27,500 27,500 OF OF PROJECT DESCRIPTION & JUSTIFICATION: FAA Federal Regulation FAR Part 107.14 has recently been revised and is already under- going additional revision. Part of the new more stringent regulations will include the inclusion of a card reader identification access system for airside areas. The 1995 cost will be $20,700 f;!. •.... I which includes a 5% yearly in crease for inflation. In— :: �� `"'` stallation will be $2,000. c�j; r: •'Y.. Punch card access system will " be $1,800. The remaining $3,000 will be for contin- gencies. PROJECT STATUS & COMMENTS: Staff is keeping in close contact with the Airports_•, Security Inspector to make sure that the equipment will be installed to meet all the required 107.14 regulations. The existing operators are very time intensive and costly to maintain. A new type will be sought for replacement. NOTE: A matching state grant will PROJECT TYPE (14.) be sought for partial costs. Replacement X Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 234 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SOLID WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ---------------------------------------------------------------------- ------------------- 1995 •DIVISION: Solid Waste Incinerator Incinerator Debt Service $ 1,834,816 ------------ TOTAL 1995 SOLID WASTE FUND PROJECTS $ 1,834,816 * DENOTES CONTINUING PROJECT FROM PRIOR YEAR 2 3 5 CITY OF FAYETTEVILLE. ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ' ________ 7996 -------------------- DIVISION: Meter Meter Reading Water Meters $ 56.000 1 DIVISION: Water Water System Impr. Water Line Replacements — As Warranted 250.000 2 'DIVISION: Sewer Sewer System impr. Sewer Una Replacements — As Needed 70.000 3 DIV I S I O N : Parks Park Maint. Gulley Park Purchase 18,309 4 DIVISION: Parks Park Maint. Gulley Park Master Plan Development 66,000 5 DIVISION: Traffic Traffic Control Traffic Signal — lobe Determined 24,800 6 DIVISION: Traffic Traffic Control Traffic Signal — To be Determined 24,800 7 •DIVISION: Street Street impr. Sidewalk Construction 60,000 8 DIVISION: Police Support Services Jail Plumbing'Electrlcal Repairs 27.000 9 DIVISION: Police Support Services Police — Soft Body Armor 35,000 10 DMSION: Police Support Services Computer System Upgrade 470,000 11 DIVISION: Communications Central Dispatch Recorder/Tape Replacement 65,000 12 DIVISION: Communications Central Dispatch CentraComm 11 Console — Expansion 40,000 13 DIVISION: Communications Central Dispatch Conventional Radio Repeater 30,000 14 DIVISION: Police Support Services Police Emergency Generator 47,000 15 DMSION: Finance Data Processing IBM Memory and Disk System — Expansion 50,000 16 DIVISION: Finance Data Processing System Printer — Replacement 18,000 17 DIVISION: Street Street Const. Old Missouri — Northof Joyce Street 532,000 18 DIVISION: Parks Recreational Transfers Limestone Cape 22.000 19 DIVISION: Parks Parks Maint Greathouse Park Bridge 32,500 20 DIVISION: Parks Parks Malnl Baseball Field for 13 Year Olds 33,000 21 DIVISION: Parks Parks Malnt Lake Fay. South Park Pavlllion 54,000 22 DIVISION: Parks Parks Maint Landscape Seeder/Roller 8,500 23 DIVISION: Parks Ballfield Maint. Walker Park Field #6 Bleachers 9,800 24 DIVISION: Parks Ballfield Maint. Lake Fay. North Softball Complex 65.000 25 DIVISION: Parka Parks Maint Crossover Park Development 60.000 26 DIVISION: City Clerk Recording of the Records Laserdac Microfiche Machine __--- 150.000 27 • DIVISION: Ubrary Library Capital Book Purchase 50.000 28 TOTAL 1996 PAY AS YOU GO PROJECTS $ 2.366,709 I I I I I I I I • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 236 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL $24,800 OPERATING COST • 6 (to be determined as warrants are met) $880 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $24,800 $24,800 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. PROJECT STATUS & COMMENTS: 1 ' PROJECT TYPE C292 -96A Replacement _ Expansion _ New X_ ' 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 ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Sales Tax Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL $24,800 OPERATING COST 7 (to be determined as warrants are met) $880 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $24,800 $24,800 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. PROJECT STATUS & COMMENTS: PROJECT TYPE CP92-96B Replacement _ Expansion _ New X_ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 238 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: POLICE Sales Tax SUPPORT SERVICES FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY JAIL PLUMBING/ OPERATING COST 9 ELEC. REPAIRS $27,000 -0- COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $27,000 -0- -0- -0- -0- $27,000 -0- PROJECT DESCRIPTION & JUSTIFICATION: Replacement of all ceiling electricial light fixtures in the jail cells. Major plumbing repairs including replacement of damaged sewage line below the dining \ / room floor in the jail area. JAIL PLUMBING PROJECT STATUS & COMMENTS: AND Regular repairs are being ELECTRICAL REPAIRS made each year to the jail electricial/plumbing system. The time has come to fund proper repairs/replacements. PROJECT TYPE (14) Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 239 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: POLICE FUND: ales Tax PROJECT CATEGORY: SUPPORT SERVICES FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY POLICE -SOFT OPERATING COST 10 BODY ARMOR $35,000 -0= COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $35,000 -0- -0- -0- -0- $35,000 -0- PROJECT DESCRIPTION & JUSTIFICATION: Purchase of replacement soft body armor units for all police officers. The present soft body armor units will exceed 10 years in age by 1996. PROJECT STATUS & COMMENTS: Normal life expectancy of of police soft body armor is 3-5 years depending on care, use, and storage. PROJECT TYPE (14) Replacement XX Expansion New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 240 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I Li H I DEPT/DIVISION: FUND: PROJECT CATEGORY: POLICE Sales Tax SUPPORT SERVICES FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Computer OPERATING COST 11 Upgrade $470,000 $12,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $470,000 -0- -0- -0- -0- 470,000 -0- PROJECT DESCRIPTION & JUSTIFICATION: Existing Police/CDC computer will be full and outdated at the end of 1995. A large replacement mainframe system, including software, will be required by 1996. This request represents both the Police and CDC requirements for funding. PROJECT STATUS & COMMENTS: Police/CDC mainframe computer is being expanded in late 1991 or early 1992 so the system will last until 1995. PROJECT TYPE Replacement XX Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Gen Admin/Comm Sales Tax Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Recorder/Tape OPERATING COST 12 Replacement $ 65.000 $ 5000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST $ 65,000 $65.000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of the 24 hour reel to reel 20 channel recorder. The current recorder will be 11 years old at this point and will not fill the requirements of the time. It will also be necessary to change tapes due to wear from frequent use and new recorder will require a different size tape. It is possible we will receive a portion of the funding for this project from 911. l l PROJECT TYPE if 11 Replacement X Expansion _ New __ II ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 242 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL, DEPT/DIVISION: FUND: PROJECT CATEGORY: Gen Admin%Comm Sales Tax Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST I ANNUAL PRIORITY CentraComm II OPERATING COST 13 Add/Expand $ 40,000 $ 6000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST $ 40,000 $40,000 PROJECT DESCRIPTION & JUSTIFICATION: Third dispatch console will be needed in CDC to allow for growth and keep operations running efficiently. We will need to add select positions onto existing consoles for I expansion. II I) I I II I I PROJECT STATUS & COMMENTS: I PROJECT TYPE Replacement _ Expansion X New X. T - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project Li 243 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: Gen Admin/Comm FUND: Sales Tax PROJECT CATEGORY: Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Conventional OPERATING COST 14 Radio Repeater $ 30,000 $ 2400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST $ 30,000 $30,000 PROJECT DESCRIPTION & JUSTIFICATION: Improve current radio system by adding a conventional repeater which will improve coverage in the areas shadowed by Mt. Sequovah. 1 PROJECT STATUS & COMMENTS: This was planned for in the original radio purchase and the frequency was issued at that time for this repeater. II II I ' II I PROJECT TYPE Replacement Expansion New X — �I ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 244 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: POLICE Sales Tax SUPPORT SERVICES FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY POLICE EMERG. OPERATING COST 15 GENERATOR $47,000 $1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $1,000 $47,000 -0- -0- -0- -0- $47,000 ANNUALLY PROJECT DESCRIPTION & JUSTIFICATION: - With the Police Department's current plan to move into the old Systematic's Building in late 1991 or early 1992, the police facility will be left without adequate emergency \ / electrical power. The exist- ing emergency power supply will remain for the Central Dispatch Center. Local electricians state the present 52KW generator will not handle any further add- ons. EMERGENCY POWER PROJECT STATUS & COMMENTS: The project is in the initial planning stages. If a large G E N E R ATO R enough unit can be funded, selected locations inside City Hall could be added on the new emergency generator. It appears a 200KW unit operated on natural gas would be sufficient. PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project I 245 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •�********try•�*•****••♦,►*t•****�****,►•+ea**•**r�r*• PROGRAM DETAIL DEPT/DIVISION: ADMIN/DATA PROC FUND: Sales Tax PROJECT CATEGORY: Data Processing FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY IBM Memory and OPERATING COST 16 Disk System $ 50,000 $ 1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ST $ 50,000 $50,000 PROJECT DESCRIPTION & JUSTIFICATION: Disk and memory expansion is required when response time drops below an acceptable level of 3 - 5 seconds. By 1996, the system load of new devices and users will be such that an upgrade in memory will be required for the AS/400. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion X_ New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project I I I I I 246 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Finance/Acct Sales Tax Data Processing FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replacement of OPERATING COST 17 System Printer $ 18,000 $ 500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND ST ST $ 18,000 $18,000 PROJECT DESCRIPTION & JUSTIFICATION: This project will replace the current system printer for Finance\Accounting. Due to normal usage, this printer will need to be replaced in 1996. 'PROJECT STATUS & COMMENTS: This request is based on a normal 7 year replacement schedule. PROJECT TYPE Replacement _ Expansion _ New X_ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project a CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets SALES TAX Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Old Missouri OPERATING COST 18 North of Joyce $532,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $532,000 532,000 PROJECT DESCRIPTION & JUSTIFICATION: ...DAL a.l.( Reconstruction / improvement of Old Missouri Road from I2e Joyce to Zion. Traffic volume and safety a. DC..a concerns require wider �� LANE and improved street section. s 7 e 41 •I, lid PROJECT STATUS & COMMENTS: Project is contingent upon II Al _. further traffic studies and Engineering considerations. p .Drt w. Estimated Costs: Engineering - $70,000 i R. O. W. - 12,000 Utilities - 8,000 Construction - 442,000 PROJECT TYPE total $532,000 Replacement _ Expansion x New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I L a II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I II DEPT/DIVISION: Planning/Parks FUND: SALES TAX PROJECT CATEGORY: Recreational Transfers FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Limestone Caps OPERATING COST 19 Square Gardens $ 22,000 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 22,000 22,000 PROJECT DESCRIPTION & JUSTIFICATION: Limestone caps to cover the brick retaining walls of the flower beds on the Downtown Square. The present caps are made of brick which causes a perpetual maintenance problem of repairing the cracking and breakage. The limestone caps will be more durable, attrac- tive, and will match the existing flowerbeds on the east side of the square. PROJECT STATUS & COMMENTS: This project would improve the aesthetics of the Down- town Square. PROJECT TYPE Replacement X_ Expansion _ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I 249 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND:. PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Greathouse Park OPERATING COST 20. Bridge $ 32,500 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 32,500 32,500 PROJECT DESCRIPTION & JUSTIFICATION: The swinging park bridge at Greathouse Park needs to be °U1eIN ° o replaced. Plans are to replace w i- the bridge with an arch bridge. w W a F- The swinging park bridge was -. *9 very attractive, but was not feasible in terms of keeping it maintained and safe for public use. I 1 .y. '". mw \ PROJECT STATUS & COMMENTS: ii The swinging park bridge was built in 1983. The bridge's i p a footings and footboards are ¼. becoming hazardous to the public. The bridge serves N U as the main entrance to the N neighborhood park from the ___ parks only parking lot located in the northwest section of the park. This is an urgent replacement need. PROJECT TYPE Replacement _X_ Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 250 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM #**#*ttt###*t*ttttttt*tt#*t***#***#*t###t###tt#**t PROGRAM DETAIL I II I I I DEPT/DIVISION: Planning/Parks FUND: Sales Tax PROJECT CATEGORY: Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 21 Baseball Field for 13 Year Olds $ 33,000 OPERATING COST $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 33,000 33,000 PROJECT DESCRIPTION 6 JUSTIFICATION: A new baseball league for 13 year olds is presently being considered. This request is for seed money to construct facilities to accommodate this age group and the growth in baseball. Thirteen year old youths are currently playing with the 15 year olds, and it is the opinion of people involved in baseball that a division for the younger age group should be formed. The 13 year olds need a field that is smaller than the Babe Ruth size, but larger than Little Leagues. PROJECT STATUS & COMMENTS: Currently there are meetings that are taking place. A field site has not been selected. PROJECT TYPE Replacement Expansion _ New X_ ST - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue I 251 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parka Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL _ PRIORITY Lake Fayetteville OPERATING COST 22 S. Park Pavilion $ 54,000 $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 I 1994 I 1995 I 1996 11997 & BEYOND $ 54,000 PROJECT DESCRIPTION & JUSTIFICATION: Each year there are numerous groups requesting a covered pavilion that has water and and electricity for company gatherings, family reunions, birthday parties, weddings, and other social gatherings as listed. The current small pavilion at Lake Fayetteville will not accommodate the needs. A large 50' X 80' pavilion equipped with water, electricity, and a large fireplace with a grill located at Lake Fayette- ville South would meet this need. PROJECT STATUS & COMMENTS: Currently, the Parks Division has several small pavilions that will only accommodate up to 25 people. A large pavilion that may be reserved by the public would be an asset to the Parks Division. Lake Fayetteville South Park is very suitable for the pavilion because of its location near the lake, acreage, facilities, and the public's current request for reservation. N 54,000 -40 0 :::.i:c Y` „ a I PROJECT TYPE II ' Replacement _ Expansion X_ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I 252 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND:. PROJECT CATEGORY: 'Planning/Parks Sales Tax• Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Landscape OPERATING COST 23 Seeder/Roller $ 6,500 $150 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 6,500 6,500 PROJECT DESCRIPTION & - JUSTIFICATION: The overseeder would be used on turf areas to establish new turf areas. This seeder will disk, plant and roll in one operation, thus saving time and manpower in addition to providing a cleaner finish. The seeder will also enable _ the Parks Division to plant grass seed in established grass areas that would not be possible to do without this type of equipment. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement Expansion _ New X_ 3T - Sales Tax Funding 'PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue I 253 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttttttttttttttttttttttttttttttttttttttttttttt:tt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Park Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park OPERATING COST 24 Field :6 Bleachers $ 9,800 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 9,800 9,800 PROJECT DESCRIPTION & JUSTIFICATION: In 1989, the City assisted the Sherman Lollar Baseball Associ- ation in developing field #6 o...', 'b at the Walker Park Baseball N W Complex. In 1990, the Associ- it x ;x - t a z ation raised funds to install lights on the field. Two sets '� a e - ..._.' Y_ x ::..:_ of bleachers set on cement '"" """'"` slabs are needed to complete the facilities on field 16. ii in vi '. Opp G. sp • it • u i • oli � I F PROJECT STATUS & COMMENTS: W °a, .> - g 3 p i ji With the rising number in youth participating in T -Ball and Little League programs, _ j c �,���.' additional and complete facili- ties are needed in order to provide a quality program. The Sherman Lollar Baseball Association has assisted in raising funds for many of the existing facilities at the complex. The Association has renovated some very old bleachers to presently use until replaced. PROJECT TYPE Replacement Expansion X New 3T - Sales Tax Funding PP - Potential Project OF - Operating Fund WS - W/S Rev. Bond Issue I I C 254 I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •**+t***t*Ott****�t**�e�+t�****st,tt*�*t#�►**,t+t***:***:* PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fayetteville OPERATING COST 25 North Softball Complex $363,000 $6,000 'COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 8 BEYOND 65,000 $65,000 ST -$260,000 PROJECT DESCRIPTION 6 JUSTIFICATION: The 1993 and 1994 development of Lake Fayetteville North - - -- Softball Complex would include g leveling the three fields, C °''•Y .4 seeding the fields with grass and installing softball 3�liisa backstops. This will develop practice fields to relieve the Lake Fayetteville game fields from so much over use. In 1996, the existing pavilion and in restroom facility will be re- (ice placed. Future phases will I include fencing, field lightin , j. bleachers, and a concession - C ;; •I v stand. S i jy a E of 44-44 PROJECT STATUS & COMMENTS: -:-- �..... An engineering plan has been provided by City Engineers. Currently, there are 97 teams _ participating in the adult summer leagues and an addi- tional 65 teams are estimated in the fall league. PROJECT TYPE Replacement X_ Expansion _ New X_ )1T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 255 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Sales Tax Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Crossover Park $250,000 OPERATING COST 26 Development $2,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $60,000 $60,000 $190,000 ST PROJECT DESCRIPTION & JUSTIFICATION: - • N Crossover Park is a 23 acre park that was acquired in 1979 on a 25 year lease from � 1 the Public Schools. The area 'a t U is a natural area and develop- ment will include providing access to the park, park benches, bridges, picnic tables and grills 1 • 9 PROJECT STATUS & COMMENTS: Id !fix Crossover Park is located off Highway 265 and Sanitation Road. To date, it has not O E. been developed. n ir) s .. a V . PROJECT TYPE Replacement Expansion _ New _X 3T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I I [I r 256 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ••*******••r,ttrrr**r,►**rf,�rr,r*s****tr***r**r:*fr*� PROGRAM DETAIL I I II DEPT/DIVISION: Ad. Svc/C.Clerk FUND: Sales Tax PROJECT CATEGORY: Recording of Records FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Laserdisc OPERATING COST 27 Microfiche $150,000 $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $150,000 - 150,000 PROJECT DESCRIPTION & JUSTIFICATION: The laserdisc microfiche system is the state of the art storage and retrieval system that is being utilized by cities for all records. It eliminates most of the micro- filming needs and maintains records on a laserdisc that can be retrieved by users at any time. PROJECT STATUS & COMMENTS: When approved, the laserdisc system will be bid and the system will be put into use in the first quarter of 1992. The City Clerk's office including the microfilming clerk will immediately begin placing documents in this system. - PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 257 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT 1996 ____________ • Fay. School District Capital Funding Fayetteville School District Capital TOTAL 1996 GENERAL FUND PROJECTS AMOUNT PRIORITY $ 1,380.000 $ 1,380.000 1 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 258 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT -------------------- ___________--____ __------______—___------____ 1996 • DIVISION: WWTP Wastewater Treatment SMS Access Road Improvements DIVISION: WWTP Wastewater Treatment Hay Harvesting Equipment — Replacement DIVISION: WWTP Wastewater Treatment Rebuild Plant Influent Pumps DIVISION: WWTP Wastewater Treatment Rebuild Effluent Pumps DIVISION: WWTP Wastewater Treatment Replace Activated Sludge Pumps DIVISION: WWTP Wastewater Treatment Replace Bar Screen DIVISION: WWTP Wastewater Treatment UVNIS Spectrophotometer — Replacement DIVISION: WWTP Wastewater Treatment Lab Acid Wash System Replacement DIVISION: WWTP Wastewater Treatment Polymer Feed Equipment DIVISION: WWTP Wastewater Treatment Maintenance Shop Tool Upgrade DIVISION: WWTP Wastewater Treatment Rebuild Aerators TOTAL 1996 WATER & SEWER FUND PROJECTS AMOUNT PRIORITY $ 4,000 101,400 10,000 20.000 50.000 70.000 10,000 30,000 10.000 12.000 10,000 L 327.400 1 2 3 4 5 6 7 8 9 10 11 DENOTES CONTINUING PROJECT FROM PRIOR YEAR 259 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM w wwwwww••••w•wwww•wwwwwwwwwwwww•wwwwwwwwwwwwwwwwww PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water b Sever Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Hay Harvest OPERATING COST 2 Equipment $101,400 Less than Current COSTS RECOMMENDED AND SCHEUDLED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND *101,400. 101,400 PROJECT DESCRIPTION 3 JUSTIFICATION: Includes 10 pieces of equip- ment needed to harvest hay from the Sludge Management Site. Direct control of the hay harvesting is considered essential to the proper and economic operation of the wastewater plant. Though the present equipment is new, it is high veer equipment and will require replacement in 1996. Revenue generated by hay sales would pay for the equipment in 2 years, not considering reduced plant operating coats from timely sludge application. PROJECT STATUS b COMMENTS: PROJECT TYPE (14) ST - Sales Tax Funding OF - Ope ating Fund WS - W/S Rev. PP - Potential Project Bond Issue I 260 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM - w w w* w w w U w w w w w w, w w w,,. w w w 0* ... I. w wPt, w w s w s w w w w 11 R w w w PROGRAM DETAIL -T DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rebuild Plant OPERATING COST 3 Influent Pumps $20,000.00 COSTS RECOMMENDED AND SCNEUDLED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 10,000 _- 10,000.0 10,000.00 PROJECT DESCRIPTION & JUSTIFICATION: - Primary influent pumps are a high wear item. Usually running an average of 20 hrs. per day normal wear along with abrasive materials pumped. Will require repair of impellers, pump housings, mechanical seals, and motor bearings. Normal life of a pump is 5 years. p�i'.v� aI PROJECT STATUS & COMMENTS: --------------------- ' G\ PROJECT TYPE (14) ST - Sales Tax Funding OF - Ope ating Fund WS - W/S Rev. Bond Issue PP - Potential Project 261 f• 1 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM - p**•0**, UOROOVO „ 0000,„ „ P w, MO,, 0*0**0000000,000 PROGRAM DETAIL I I DEPT/DIVISION: FUND: I PROJECT CATEGORY:' Public Works Water and Sever Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rebuild Effluent OPERATING COST 4 Pumps $35,000 COSTS RECOMMENDED AND SCHEUDLED FOR FIVE-YEAR PERIOD TOTAL --- ______ 1992 1993 1994 (_1995 I 1996 1997 & BEYOND ST - Sales Tax Funding OF - Ope sting Fund WS - W/S Rev. Bond Issue PP I - Potential Project 262 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ♦♦ w 1, t R. R R R w w w f**00*01000 r r rr-0000• ♦♦♦♦♦♦♦0*0*00♦♦♦• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replace Return 5 Activated Sludge OPERATING COST 60 000 --_ — pis $, COSTS RECOMMENDED AND SCUEUDLED FOR FIVE-YEAR PERIOD TOTAL _______ 1992-1996 1992 1993 1994 11995 1 1996 1997 8 BEYOND $ 50, 000 t 50,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: Return activated sludge pumps are a high wear item due to a 24 hour runtime. Heavy and abrasive materials are pumped through these 4 „� ''"�' pumps and they have not held up . >± well. The new type pump will i` ? " work better and last longer resulting in less repair costs. These units are controlled by VFD electrical controls and will need to be replaced. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) ST - Sales Tax Funding OF - Ope sting Fund WS - W/S Rev. Bond Issue PP - Potential Project 263 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM * 0 0 * * * 0 0 * 0 R ► * * • 11 11 * * * ♦ * * * * * * 0 * * * 0 0 * w * O * * 0 * • 0 0 0 * 0 *0 0 PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Public Works Water and Sever [Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL '• PRIORITY ' Replace OPERATING COST 6 Bar Screen $80,000 ' COSTS RECOMMENDED AND SCHEUDLED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 - 1993 1994 1995 1996 1997 & BEYOND $80,000 70;000 ...' 10,000 PROJECT DESCRIPTION 8 ' JUSTIFICATION1.-!%u %u WI M U.la • �4i� 1P3^ Bar screens are of utmost or • tance in rocessi clean waste- °'•'h: r l; P � ,yt.; 1a�. • water. By cleaning large items ;S;:111 him n; tla from the wastewater influent, their • constant use will wear them to the {?!:!lt' { F • point of major repair or replace- •.�'`I::K;.;• went by the above mentioned time '• frame. • e U1 } t; PROJECT STATUS 8 COMMENTS: -- ii -- — 1f 1 ") I ii ' PROJECT TYPE (14) 'ST - Sales Tex Funding OF - Ope sting Fund WS - W/S Rev. Bond Issue PP - Potential Project 264 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM w xwxwwwrwwwwwwwxxwwwwwwwxwwwwwww�wwwwwwwwwwwwwwwww PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY UV/VIS SPECTRO- $10,000- OPERATING COST 7 PHOTOMETER COSTS RECOMMENDED AND SCHEUDLED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $10,000 .$10,000 PROJECT DESCRIPTION & JUSTIFICATION: MILTON ROY SPECTRONIC 1001 SPLIT BEAM SPECTROPHOTOMETER with printer, peristaltic pump, battery back-up,. and ambient flow -cell. yy p xy7„ � s , ,k3 s it The similar eipment is being used qu I 1'' daily for the analyses of Ammonia, Nitrate, Nitrite, Phosphorus, and SPECTRONIC 1001 PROJECT STATUS & COMMENTS: Replacement of the existing equipment is anticipated by 1996, since the es . duration of this instrument averages about 6 - 9 years. PROJECT TYPE (14) REPLACEMENT ST - Sales Tax Funding OF - Ope ating Fund WS - W/S Rev. Bond Issue PP - Potential Project I u C 265 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM - PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: Public Works Water and Sewer Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lab Acid Wash OPERATING COST 8 System Replace— $30,000 COSTS RECOMMENDED TOTAL -� 1992-1996 1992 11993 $30,000 ___ PROJECT DESCRIPTION 8 JUSTIFICATION: AND SCNEUDLED FOR FIVE-YEAR PERIOD Due to high acid fumes emitted during acid wash of lab bottles, the exhaust system and the walls surrounding the sink need to be replaced with an acid resistant material. This will prevent high maintenance and repair of the duct work and walls that deteriorate from the acid fumes. By 1996, the duct work, walls, and exhaust fans ,will need to be replaced. PROJECT STATUS & COMMENTS: 1994 I._ 1995 - I 1996 11997 & BEYOND I Fittings dhercap 0951 6221 icetlon 0342 6214 6021 4, 10 0272 6020 000 PROJECT TYPE (14) - sales iex runcing ur - upe ating Fund WS - W/S Rev. Bond Issue 'of PP - Potential Project 266 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ••••••••••••••••••••••* !P Pt,.,... P PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: Public Works Water and Sever Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Polymer Feed OPERATING COST 9 Equipment $15,000 ......... COSTS RECOMMENDED AND SCIIEUDLED FOR FIVE-YEAR PERIOD TOTAL - --- - -- - 1992-1996 -1992 1993 1994 11995 1 1996 1997 & BEYOND .-..10,000- — 5'000 PROJECT DESCRIPTION 8 JUSTIFICATION: Polymer is utilized in the sludge thickening process and is absolute essential. The existing pumping arrangement will be quite old and in need of replacement by 1996. The type of polymer handling/ mixing/activation system presented here is an ACS model PA -2 -B -AA, and has been developed to provide for more efficient usage of this product. PROJECT STATUS & COMMENTS: POLYMER DILUA7ER P AGING CHAMBER Pay for a n due to the PROJECT TYPE (14) ST - Sales Tex Funding OF - Ope sting Fund WS - W/S Rev. Bond Issue PP - Potential Project 267 I. CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAII w 11 w w w w U w w w w w w w w w O W* w r w. II r .. .. I .. r s.. w w w w w w w w w w w PROGRAM DETAIL N: FUND: I PROJECT CATEGORY: Water and Sever Wastewater Treatment PROJECT TITLE TOTAL PROJECT COST ANNUAL faintenance Shop OPERATING COST "ool Upgrade $12,000. RECOMMENDED AND SCIIEUDLED FOR FIVE-YEAR PERIOD 1992 1993 1 1994 1995 1 1996 1997 & BEYOND 'ST - Sales Tax Funding OF - Ope sting Fund WS - W/S Rev. Bond Issue PP - Potential Project 268 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM- PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: Public Works Water and Sever Wastewater Treatment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rebuild OPERATING COST 11 Aerators $20,000 COSTS RECOMMENDED AND SCIIEUDLED FOR FIVE-YEAR PERIOD TOTAL _ - - ___ 1992-1996 1992 _1993 11994 11995 1996 1997 & BEYOND ..______.___..___ $ 10,000• PROJECT DESCRIPTION 8 JUSTIFICATION: These units are used to induce oxygen into the effluent for final process. These units run 90% of the time and will need rebuilding by the=above mentioned time to assure - peak performance. PROJECT STATUS & COMMENTS: [•_•__J91900__LL 1 10,000 PROJECT TYPE (14) ST - Sales Tax Funding OF - Ope sting Fund WS - W/S Rev. Bond Issue PP - Potential Project 269 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SHOP FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY --------------------- --------------- ' 1996 DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool ' DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool DIVISION: Shop Motor Pool TOTAL 1996 SHOP FUND PROJECTS 1 I 1 PROJECT Replacement — Care Replacement — Pick—ups, Buses, & Vans Replacement — Tractors/Mowers Construction Equipment (Dozers & Graders) Miscellaneous Equipment AMOUNT PRIORITY $ 175,342 1 215,761 2 134,960 3 229,000 4 31,316 5 $ 786,379 270 ii I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment FUND PRIORITY 1 PROJECT TITLE Passenger Cars TOTAL PROJECT COST $175,342 ANNUAL OPERATING COST $52,603 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 175,342 $175,34 PROJECT DESCRIPTION & JUSTIFICATION: 159 - 1990 Jeep Cherokee - $ 19,342 Police. Pursuit Vehicles (8 units @ 19,500) $156,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1996. 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 271 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *r*#r*,r,r,rrrr,rr*r+rrr,rrr*,r,►*rr*,rrr***r*,r,rr*,r*,r**r,rr PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin. Services Shop Motor Pool Equipment_ FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pick Ups & OPERATING COST 2 Vans $ 215,761 $ 64,728 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 215,761 215,761 PROJECT DESCRIPTION & 279 - 1988 GMC Pick Up - $ 13,992 JUSTIFICATION: 262 - 1988 Chevy Pick Up - $ 20,810 235 - 263 - 1990 1990 GMC Van - Chevy Pick Up - $ $ 21,196 13,992 To replace obsolete and/or high maintenance vehicles/ 264 - 1990 Chevy Pick Up - $ 13,992 equipment for the calender 265 - 1990 GMC Pick Up - $ 18,644 year 1996. 266 - 270 - 1990 1990 GMC Jimmy - Ford Aerostar - $ $ 20,910 14,463 271 - 1990 Ford Aerostar - $ 14,463 272 - 1990 Ford Aerostar - $ 14,463 273 - 274 - 1990 1990 Ford Econo - Ford Ranger - $ $ 22,774 13,031 276 - 1990 Ford Ranger - $ 13,031 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 272 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 3 $ 134,960 $ 40,488 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 134,960 $134,960 PROJECT DESCRIPTION & 512 - 1976 JD Tractor - $ 28,000 JUSTIFICATION: 516 - 1979 JD - $ 15,860 532 - 517 - 1985 Ford 1310 - $ 14,900 1987 JD Tractor - $ 18,300 To replace obsolete and/or high maintenance vehicles/ 518 - 1988 JD Tractor - $ 28,000 equipment for the calender 519 - Ford Tractor - $ 29,900 year 1996. 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 273 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: Admin. Services FUND: Shop PROJECT CATEGORY: Motor Pool Equipment_. FUND PRIORITY 4 PROJECT TITLE Construction Equipment TOTAL PROJECT COST $ 229,000 ANNUAL OPERATING COST $ 68,700 COSTS TOTAL 1992-1996 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1992 1993 1994 1995 1996 1997 & BEYOND $ 229,000 229,000 PROJECT DESCRIPTION & JUSTIFICATION: 801 - 1967 D5 Cat Dozer - $ 40,000 802 - 1978 JD Grader - $ 150,000 803 - 1979 Case Dozer - $ 39,000 To replace obsolete and/or high maintenance vehicles/ equipment for the calender year 1996. 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 274 II 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 Misc. OPERATING COST 5 Equipment $ 31,316 $ 7,829 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $31,316 $31,316 ' PROJECT DESCRIPTION & 913 - 1971 Eagle Trailer - $ 5,330 JUSTIFICATION: 914 - 1975 Miller Trailer - $ 5,993 915 - 1975 Miller Trailer - $ 5,993 ' To replace obsolete and/or 61 - 1979 M & M Chipper - $14,000 high maintenance vehicles/ equipment for the calender year 1996. PROJECT STATUS & COMMENTS: PROJECT TYPE rReplacement.x. Expansion __New __1 ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 275 ' CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS ' SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY -------------------------------------------------------------------- --------------------' 1 --------, --------- • DIVISION: Airport Bldg. & Grounds Federal Grant Matches $ 88,000 1 DIVISION: Airport Bldg. & Grounds Pavement Maintenance 50,000 2 DIVISION: Airport Bldg. & Grounds Passenger Parking Lot Expansion 175,000 3 DIVISION: Airport Bldg. & Grounds FBO Roof Replacement 28,200 4 TOTAL 1996 AIRPORT FUND PROJECTS $ 341,200 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 276 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY PAVEMENT - OPERATING COST 2 MAINTENANCE $50,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $50,000 50,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: !! y p This project will increase the „r%--� r y life of the existing hard sur-r wu n y lM• , YY.f. 1 +7 Ir lw.� S<".<f (< '( face areas in the aircraft/ -n FY a .r Yc7 a r„ :sZ vehicle/ramp movement areas. w. Cy.F The work consists of crack - seal/patch and pavement seal- • ing. The majority of these `# surfaces were funded by the FAA and the City is obligated to maintain Federally Funded items. r '' This work is necessary to " '" prevent water entering sub- A: 5L grade material and creating p': r.e4.r, ,, ;. < holes amd rapid deterioration. ;d`'�' 'e » cost per sq. ft. is $5.94.-• '. PROJECT STATUS & COMMENTS: " `4{ Matching State Grants will be �' . J requested on each of these ` ' :'j4' projects. projects. Not all of the t.. areas in need of work are ..a,( �t eligible for State funding and will require 100% City funding PROJECT TYPE Replacement X Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 277 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL/BUILDING COSTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY PAX PARKING OPERATING COST 3 LOT EXPANSION $175,000 $200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $175,000 175,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: — - - The Master Plan for the air- port calls for an area of dev- elopment which consists of 1 the addition of parking spaces ;+`_ 1 and associated curb, gutter "" " and drainage. These spaces �— :plc will be necessary for the I r_ Vi: storage of visitor, passenger t- and employee vehicles. If the `• :% ";.. tr--] spaces are not constructed as ' ;t. ==�; - a demand dictates, revenue will ' :: .r: = ,� be lost and the travelling -i `_: -� c : } E public will be inconvenienced. •i F' r : = ='_ :� 145 spaces are included in ( ��-_ =--+'x:- this expansion at an estimated k 1r== 1996 price of $1,200, this s1 rt i , == cost includes engineering. :1r:='• '� a4 '` pt ?al t+ ~'s ]lcLi PROJECT STATUS & COMMENTS: + a � �� 'w 7�f J� , __,_ This project may require c. 3 construction initiation prior f:- :_.,•:: --3 I I" to 1996, based on passenger • growth and demand. Revenues ,tt = : :=JH : > s ; \'c -:' generated by the additional . x r- _ At_ :-a i spaces will aid in amortiza- �f'. "s = j& " tion of construction . +�� + 3;' f costs. .' 3e: ��; 4 "at°' '�j If the spaces are not provided I"_ "iU.W.a as needed, revenue will be lost through the parking concession and the public will be inconvenienced due to the PROJECT TYPE blocking of loading zones. Replacement Expansion_X_ New__ ST- Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project II 278 9 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O&M CAPITAL: BUILDING COSTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY FBO ROOF OPERATING COST 4 REPLACEMENT $28,200 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $28,200 28,200 OF OF PROJECT DESCRIPTION & JUSTIFICATION: The flat roof on the FBO bldg. is in poor condition. A new flat roof was completed in 1982. Since that time the building has received numerous leak repairs. The leaks are a major source of concern for the tenants due to possible equipment/interior damage. It will be replaced with a ridge roof. A local contractor pro- vided a figure of $22,500 for budget purposes scheduled for FAA FLIGHT SERNCE STATION 1992. With inflation, 1996 Ii. x_ cost will be $28,200. The building is 4750 sq. ft. The F'C cost per sq. ft. is $5.94. ICE ' ft PROJECT STATUS & COMMENTS: ;' I In 1990 this building's roof has again received repair. To prevent additional interior damage, enhance structure appearance and eliminate the concern of equipment damage, a permanent solution is necessary. The 1990 repairs have held, and the tenant of the structure would like to delay the project while consideration is givin to the construction of a new FBO PROJECT TYPE facility. Replacement X Expansion _ New _ ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 279 CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR SCUD WASTE FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1996 •DIVISION: Solid Waste Incinerator Incinerator Debt Service TOTAL 1996 SCUD WASTE FUND PROJECTS $ 1,842,816 $1,842,816 1 • DENOTES CONTINUING PROJECT FROM PRIOR YEAR 2 $ O CITY OF FAYETTEVILLE, ARKANSAS FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR POTENTIAL PROJECTS 1992-1996 1 ' YEAR(S) PROJECT SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY REQUESTED ----------------- ------------- -------------------------- -------- ------- ------------ DIVISION:WWTP Wastewater Treatment Enhanced Plant Capacity $ 2,182,000 1 1992-1994 DIVISION:Street Street Const. & Impr. Dickson Street Roconst & Drainage Impr. 800,000 2 1992 DIVISION:Perks & Recre. Parke Maintenance Gulley Park Recreation Center 2,000,000 3 1992 DIVISION:Parks & Recre. Bailfeld Main. Babe Ruth Park Concession Stand 50,000 4 1994 DIVISION: Street Street Conat. North Street Improvements 1,120,000 5 1993-1995 ' DIVISION:Traffic Traffic Control Computer Control Traffic Signals 275,000 6 1993 DIVISION:Parke & Recre. Parks Maintenance Davis Park Development 270,929 7 1992-1997 DIVISION:Parks & Recre. Ballfield Maintenance Walker Park Expansion 520,000 8 1992-1997 DIVISION:Water Water System Impr. Ground Storage 1,500,000 9 1992 ' DIVISION:Street Street Improvements Old Missouri — South of Joyce 1,064,000 10 1996 DIVISION:Street Street Improvements Huntsville Street 1,140,000 11 1996 DIVISION:Street Street Improvements Zion Road Improvements 1,292,000 12 1996 DIVISION:Water Water System Impr. Internal Reinforcements 1,600,000 13 1996 DIVISION:Street Sidewalk Impr. Sidewalk Improvements — Various 968,000 14 1992-1996 ' DIVISION:Street Street Impr. Dickson Street Streetecepe Improvements 1,520,000 15 1992 DIVISION:Fire Fire Training Expand/Develop Training Center 250,000 16 1996 DIVISION:Street Street Impr. Seal Coat 293,000 17 1992-1996 DIVISION:Street Bikeway Construction Bikeways Construction — Various Areas 1,413,000 18 1992-1996 ' DIVISION:Airport Capital Building Executive Hangar 210,000 19 1993 DIVISION:Airport Capital Building T —Hangar Units 210,000 20 1995 DIVISION:WWTP Wastewater Treatment Rebuild Lift Stations 200,000 21 1996-1997 DIVISION:Parks & Recre. Lake Wilson Lake Wilson Boatdock 35,000 22 1995 DIVISION:Engineering Computer Mapping Computer Mapping 650,000 23 1992-1997 ' TOTAL POTENTIAL PROJECTS $ 19,562_929_ I I I I I I I I 1 281 CI'Y OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Wastewater Treatment U. FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Enhanced Plant OPERATING COST 1 Capacity $ 2,882,000 about the same ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 2,182,000 500,000 1150000 532,000 PROJECT DESCRIPTION & JUSTIFICATION: ' This project proposes to cover the aerobic digesters at the wastewater treatment plant. ' The digesters are considered the primary odor source at the plant and covering these units ' with scrubbing of the gases would result in a 95% reduction in ordor. An additional bene- fit would by improved sludge digestion allowing unrestrict- ed use of the hay produced from the sludge management ' site. PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 282 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Dickson Street OPERATING COST 2 Improvements $ 800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 800,000 800,000 PROJECT DESCRIPTION & JUSTIFICATION: ' r E� Et1LiJL Dickson Street Repair/improve. 1. Provide street repair incl- ■ 1 b uding drainage, overlay, and © ®� reconstruction of W. Dickson Street from West to College. ggg El • 1 1 t- I! ' ' t. ' i PROJECT STATUS & COMMENTS: © u 1. Basic street reconstruction/ overlay and drainage. ©© I $ 800,000 � I UI rLJ[©I X11 MI L PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I 11 11 I 11 II 11 LI 7 I 283 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM tttttttttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ' Planning/Parks -- Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gulley Park $2,000,000 OPERATING COST ' Recreation Center $350,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $2,000,000 $2,000,000 I I I I I I I I I PROJECT DESCRIPTION & JUSTIFICATION: Throughout the past years and at the Gulley Park Public Meetings, there have been numerous requests for a recre- ation center located in the northeast section of the City. A recreational center and swim- ming pool was included in the Gulley Park Master Plan. The center would include gymnasiums racquetball courts, locker rooms, swimming pool, offices and meeting rooms. PROJECT STATUS & COMMENTS: Several public meetings will need to be held in the planning stages of the center to encour- age public input. The City Board has approved to begin a needs study and assessment. PROJECT TYPE Replacement _ Expansion _ New _X - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 'JT PP - Potential Project I 76 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttttwtttttttw+rtttttttttt+►ttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Babe Ruth Park $50,000 OPERATING COST 4 Concession Stand Renovation/Restrooms $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $50,000 $50.000 PROJECT DESCRIPTION & JUSTIFICATION: The restrooms at Babe Ruth Baseball Complex need to be --- rebuilt. The existing conces- sion stand also needs to be renovated. These facilities ,. 1 are old and by 1994 will need % to be rebuilt. ,r' Currently there are two base- ball fields located at Babe �� \ Ruth Park. ' 'L.a 1, 2 - PROJECT STATUS & COMMENTS: In the 1991 baseball season, there were 17 teams consistinga of 255 youth participating. The restrooms would be built similar to the Lake Fayette- W __ ville and Wilson Park Rest - room facilities. Bid docu- IC m ments have been developed for ` these pre -cast cement rest - rooms. PROJECT TYPE Replacement X_ Expansion _ New _ 3T - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 285 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I II I II DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY North Street OPERATING COST 5 Improvements $1,120,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $1,120,000 80,000 630,000 410,00 PROJECT DESCRIPTION & JUSTIFICATION: SYCAMORE Reconstruction / improvement by continuing the 4 lane ./ A. portion of Wedington Drive W GREGORY _ W (1991-92 AHTD project) and r/S►RUCE PARR an North Street from Gregg to / ST. L_ —_—_j College (71B) . _ >i This segment of North Street $ VETERAIG r, z HOSPITAL. �`.�. a has one of the higher traffic' volumes and axle loadings LAWSON ST. in the City. This east -west connection will receive o L increased volume due to the til a MOLLY St Wedington (112 spur) project. u a o•Rw000 a J This segment of North Street PATRICIA S a 3 has been on the Federal aid i ; I______ potential project list and THE aTREET could remain as a potential into < ADAMS arR ET U jRE -- Rtt_ """ NON Federal aid project ≤ a•Er the next decade. .; HAWTHORN CLCR R ETs PIA IE. CLESU The Public will be better s i=, served with the completion I : cR sT of the improvements ASAP. PROSPE T ET. uu. ...... ..... •. noel / J� f PROJECT STATUS & COMMENTS: 4 PROJECT TYPE Replacement _ Expansion x New x ST - Sales Tax Pay -As -You -Go Funding 286 PT - ranita1 Tmnrnuamant RnnA Tcena OF - Operating Fund PP - Pntantial Prn-iart CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PWKS/Traffic Traffic Control FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Computer Control OPERATING COST 6 Traffic Signals $275,000 $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $275,000 $275,000 PROJECT DESCRIPTION & This map shows traffic routes which JUSTIFICATION: will be controlled by approximately 40 traffic signals by the year 1992. 1. Volume & speed data These routes represent 50,000 - sent to computer will 60,000 cars per day, which a traffic enable computer to make responsive closed -loop computer timing decisions for system could move efficiently and efficient and safe safely. movement of traffic. A system of this type will reduce 2. System will eventually accidents, save fuel, save work control 40+ signals. hours, and greatly reduce harmful pollutants emitted into the air we 3. Reduced delays will breathe. The reduced delays will translate into a enable traffic to move more tremendous fuel savings. efficient v hru the system. PROJECT STATUS & COMMENTS: Motorola is working on a 800 trunking communication system IL.fs "' for signal control. J I ll ,fl Overland Park,Kansas has 9 installed a system using i TV cable as the communication 4 r between master controllers & individual intersections.' Communications will be the n major cost of the computer signal system. PROJECT TYPE CP92-93C Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 287 CITi Of FAiL1*1JE-viii.c YEAR CAPiIAL IAPROVEM AI&S rRvGicAM t***tt*t*#tt*#***#*t*#t##*t***tt#*t*t****t*tt****t PROGRAM DETAIL I I DEPT/DIVISION: FUND: - PROJECT CATEGORY: Planning/Parks - Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Davis Park OPERATING COST 7 Development $270,929 $8,000 _,. COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $130,000 $40,000 $50,000 $40,000 $140,929 PROJECT DESCRIPTION & ' , r, ..•°��,r9 r wJUSTIFICATION:..._. -r L - - _'�"•t__ Davis Park is planned to be developed according to the �' ----=- master plan. Development will r" ,« ° be in phases as follows: ( 'f- i o Phase I: Drainage, fill in i oti; ' • o I existing pond, grading, & 5 i ;: + « .tt. seeding/fertilizing/mulchinq Cl Phase II: Park entrances, �`� '; �-i ® ' playground & picnic facili- i O ° ties, basketball court, O IL o H •�, : ; O • volleyball court y • Phase III: Parking lot, hiking C a a ;; Q trails, open play area i • " I L • • 1992 Potential Pro j : $40,000 W ° "I' i ,«^- r 1993 Potential Proj: $50,000 h ; S ;� I o -; :• b 1995 Sales Tax: , $40 000 ill L_ : HI I_.....; r- 4 PROJECT STATUS & COMMENTS: The Park Master Plan has been I .. ' designed in 1990 by the Green ter^`'` ; 1:-f> «. A ; Space Funds. Anticipated time f° ': , >.. ': 5 . , frame for total park develop- ; ;:. F+ 1 ,� - I - ' ' .n ment is 10 years. ''; I. I u' ,• �.� h5i o z; �:_bI O S i ; Q rt, o ,. ! PROJECT TYPE Replacement _ Expansion _ New _X IT - Sales Tax Funding PP - Potential Project ID OF - Operating Fund WS - W/S Rev. Bond Issue r•• CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •,►�***i,e**f*r:,r**,►,►*:*r:,►*:**s,t*:,►s*sr,►,t�,r*t*,�,t,ef• PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park OPERATING COST 8 Expansion $520,000 $3,000 _ COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $420,000 $320,000 $100,000 $100,000 PROJECT DESCRIPTION & JUSTIFICATION: Purchase 40 acres of land north __.� of Walker Park to allow for 3Atl 39311U3 ••0S expansion of parking facilities, o Ji m o additional baseball fields andl o soccer fields, and to provide y , m ° 1I 0 n� n an open area for passive �- 1> U ;, o ,U Wo recreation. The Sherman Lollar 0 f1 `v' Baseball Association and the I Dn Soccer Association have requested additional playing fields. Many complaints are received W Ic each year about the parking a r la problem at the Little League Fields. Plans are to see if the land could be purchased in 1992 for an estimated $320,000. 0O [ 1993 plans are to build a 3 PROJECT STATUS & COMMENTS: (J6�)� ! �y}, parking lot ($60,000) and an �j on additional baseball field ($40,000). Future: N Section soccer; mid section for passive recreation, S Section baseball ". . �• �•— __ The six year old baseball pro- gram is not offered due to the lack of playing fields. The parking situation is extremely <- iv inadequate to serve the parti- cipants and spectators. Parents dropping off children at the baseball complex has created a PROJECT TYPE hazardous condition. Replacement _ Expansion x_ New ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue 1P - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST Ground Storage $1,500,000.00 9 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND 1,500,000 1500000 PROJECT DESCRIPTION & w i/'' JUSTIFICATION: �� �• �'. Construction of one - six N_ u ntE million gallon storage tank `% t(� �; �$ and connecting transmission -: ,� - - = -� ----% ---=_--__ line. ,sx The 1989 Water Master r' `, ; _ -' =,. =;=" Planning Study documented �" ?� i�'i —_ the requirements for a total ;`l y. - =.. of 18 MG of storage capacity r :< , � ; �,, ` ��_ �: Exact' location within the near future -/' ^''' 12 MG immediately and 6 MG ii ; • �. to be deferrnined additional in service prior •^;� (, �(,' ��','. `I `': _.:.: \ !!' to 1999. / i�, ,c '. \ y' 3 _..J:5- k PROJECT STATUS & COMMENTS: C _.sue 4a By including the required, )) t %� - V _ ,�' additional 6 MG storage with - the planned 12 MG storage, (// F �� <: - the City can realize significant cost savings.Qfr ! • \/ ..\ Red ,RL' _ _'N PROJECT PROJECT TYPE Replacement _ Expansion x New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project `•1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Old Missouri OPERATING COST South of Joyce $1,064,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $1,064,000 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction / improvement of Old Missouri Road from Old Wire to Joyce. Traffic volume and safety concerns require wider and improved street section. e PROJECT STATUS & COMMENTS: 1064000 I»W Project is contingent upon ni2' *_FJr- further traffic studies and °� Engineering considerations. Estimated Costs: II Engineering - $140,000 if R. O. W. - 24,000 Utilities - 16,000 Construction - 884,000 total $1,064,000 ; I ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 291 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Huntsville OPERATING COST 11 Street $1,140,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $1,140,000 1140000 PROJECT DESCRIPTION & I. JUSTIFICATION:1 Addy °•„ • 7... Reconstruction / improvement - ' '° of the City's portion of °°� Huntsville Road from A. Yell „ , °,,, to Happy Hollow Road. Ae:;-•— �— - ° T Traffic volume and safety i `. �sroe concerns require wider • s: P and improved street section. •l 's e• I- .1 ■ • S i IJ JU l r, M i :I. l fl , n J �•' • Oil lea.• ~ Among Jrn i• jj• • n • Jr ar •. M o lr In•.. i, It .r t ��y• � 'I. eJ-. u.- PROJECT STATUS & COMMENTS: +nQ7is : . - - ` ' ��'•---t------ J r 'n JAY 000 �' = a•• •Project is contingent upon further _ ham. traffic studies and Engineering considerations. .. , ° ••--.F•-------,•• "• ", - - • ^II Mll.l.i•w ; Estimated Costs. Ii � SJ •`I I �. +• YI Engineering - $140,000 �I J 0 ` W'� R. O• W. - 24,000 = Q e _ „,,:, Utilities - 16,000 "'" "" Construction - 960,000 PROJECT TYPE total $1,140,000 Replacement _ Expansion x New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 292 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL• DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Zion Road OPERATING COST 12 Improvements $1,292,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $1,292,000 1292000 PROJECT DESCRIPTION & JUSTIFICATION: I Reconstruction / improvement of Zion Road from Hwy 71B to Hwy 265. Zion Rd. has developed into a major East- West connection. I Traffic volume and safety concerns require wider t_ and improved street section. L —_—I I 1MM. .1.1 IJ .OT01®)J • • ..PII.' ).110 I al• y I • PROJECT STATUS & COMMENTS: f .1 f' Project is contingent upon // further traffic studies and $ '° r Engineering considerations. II.n11 Estimated Costs: Engineering - $190,000 R. O. W. - 40,000 Utilities - 36,000;: Construction - 1,026,000 PROJECT TYPE total $1,292,000 Replacement Expansion x New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 293 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL• I ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Internal OPERATING COST 13 Reinforcement $1,600,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $1,600,000 1600000 PROJECT DESCRIPTION & hi JUSTIFICATION: I. Reconstruction/replacement of approximately 7000 lf of 16 inch water main on North College (71B) from Township to North Street l and approximately 6000 lf of 8 inch water main on f , North College from North to I Rock Street. I � w—. 1� n W v PROJECT STATUS & COMMENTS: jit ITflIV Contingency item. Project -- .. viability and time frames are dependent upon further engineering and maintenance considerations. PROJECT TYPE Replacement x Expansion _ New OF - Operating Fund PP - Potential Project 294 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: PW/STREET FUND: PROJECT CATEGORY: SIDEWALK IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY VARIOUS SIDEWALK OPERATING COST 14 IMPROVEMENTS $968,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND PP PP PP PP PP $968,000 175,000 184,000 193,000 203,000 213,000 ONGOING PROJECT DESCRIPTION & JUSTIFICATION: THE ANTICIPATED 1991 COST FOR REPLACING ONE MILE OF EXISTING DURING THE FAYETTEVILLE VISION SIDEWALK IS APPROXIMATELY $40,000. PROCESS, SEVERAL CITIZENS THE CONSTRUCTION OF ONE MILE OF NEW EXPRESSED AN INTEREST TO HAVE SIDEWALK IS ESTIMATED TO COST THE CITY BEGIN A CONSTRUCTION APPROXIMATELY $75,000 (WHICH INCLUDES AND RECONSTRUCTION PROGRAM RIGHT OF WAY AND ENGINEERING COSTS). REGARDING SIDEWALKS. IN.1992, THE CITY PLANS TO UNDERTAKE A SIDEWALK STUDY AT THE FUNDS SPECIFIED ABOVE ARE ESTIMATED TO PROVIDE FOR AN ESTIMATED COST OF $15,000, APPROXIMATELY THREE MILES OF SIDEWALK WHICH WILL BE FUNDED THROUGH REPLACEMENT AND EXPANSION EACH YEAR. THE SALES TAX PAY AS YOU GO FUNDS. PROJECT STATUS & COMMENTS: FUNDS SPECIFIED WILL BE USED FOR A COMBINATION OF BUILDING NEW SIDEWALKS AND REPLACING EXISTING NEW SIDEWALKS. A SCHEDULE FOR THIS WILL BE ADDRESSED IN THE SIDEWALK STUDY. APPROXIMATELY ONE MILE OF SIDEWALKS WILL BE FUNDED EACH YEAR THROUGH THE SALES TAX PAY AS YOU GO FUNDING. PROJECT TYPE Replacement XX Expansion XX New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project L II 295 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Dickson Street OPERATING COST 15 Improvements $ 1,520,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 1,520,000 1520000 PROJECT DESCRIPTION & JUSTIFICATION: ' r 6 �tl JEiJ1 13 JL Dickson Street Repair/Improve. 1. Implement plan Group e" improvements ,"Streetscape" Ll1ni___uth1_rn1 (planters, brick quilt, granite curbs, lighting.) (9 1" II Z V F 1 a y r: x i .11 ST. C PROJECT STATUS & COMMENTS: W T © n 1. "Streetscape" improvements. ©© $1,520,000 m - ' 7] • 1 QnM NI L PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 296 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM sassasssssssssssssssassssassssssssssssssssssasssss PROGRAM DETAIL � 1 1: 1 t •'.fit' � t. :� I t t• :�. t rte•' • t :1 ' • . I 1 1 1 I I I I •: t 11.4 1: 1fl. :I::i:i 1 :1 1 "1•Dl • :4 (I)'II $250.000 PROJECT DESCRIPTION & JUSTIFICATION: Build classroom and burn buildings, and training tower and drafting pit at training center on property previously donated for training center in City Industrial Park. Property has been secured and cleaned up in preparation for limited use as fire training center, but not such can be done there until some training facilities are 250.000 ST - Sales Tax Pay -As -You -Go FundiM97 OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW, STREETS STREET IMPROVEMENTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY $293,000 OPERATING COST 17 SEAL COAT (1992-1996) COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 293,000 55,000 57,500 60,500 60,000 60,000 - PROJECT DESCRIPTION & JUSTIFICATION: SURFACE SEAL COAT APPLIED TO ASPHALT STREETS TO PREVENT WATER PENETRATION. MAINT. PROCEDURE. I . ■d N $52,200 PROJECTED TO BE SPENT I 3 I IN 1991. $60,000 PER YEAR FOR FOR THE YEARS 1995 AND 1996 -_- - - - - -- WERE ADDED AS A CONTINGENCY / TO CONTINUE THE PROGRAM IF NEED BE. Ii IS t II r1iyRd if CITY WIDE PROJECT STATUS & COMMENTS: $ "• t .r,,. J I •� \ SEAL COAT WILL HAVE AN EST- �„ ,� IMATED LIFE OF 7 YEARS. THE - Y� -- - PLAN IS TO SEAL 25 PERCENT OF THE STREETS PER YEAR. PROJECT TYPE Replacement X Expansion New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project fI CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/STREET SALES TAX BIKEWAY CONSTRUCTION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY BIKEWAYS OPERATING COST 18 CONSTRUCTION $1,413,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND PP PP PP PP PP $1,413,000 240,000 248,000 260,000 665,000 ONGOING PROJECT DESCRIPTION & JUSTIFICATION: THE 1991 COST FOR CONSTRUCTING DURING THE FAYETTEVILLE VISION PROCESS, SEVERAL CITIZENS BIKEWAYS RANGES FROM ESTIMATES OF EXPRESSED AN INTEREST TO HAVE $80,000 -$140,000 PER MILE, DEPENDING THE CITY BEGIN A BIKEWAYS ON TERRAIN CONDITIONS AND MATERIALS CONSTRUCTION PROGRAM. UTILIZED. THE RECOMMENDATION OF THE VISION COMMITTEE WAS TO 1993 PLANS CALL FOR COMPLETION OF THE INITIALLY CONSTRUCT EIGHT GULLEY PARK TO ROUTH PARK BIKEWAY MILES OF BIKEWAYS BY 1995 TRAIL. AND CONSTRUCT FIVE MILES OF BIKEWAY EACH YEAR THEREAFTER. 1993 PLANS ALSO CALL FOR CONSTRUCTION OF A BIKEWAY LOOP AROUND WALKER PARK. PROJECT STATUS & COMMENTS: IN 1992, THE SALES TAX PAY AS YOU GO FUNDING CONTAINS $250,000 FOR BIKEWAY CONSTRUCTION AND COMPLETION OF A MASTER BIKEWAYS PLAN. THE CONSTRUCTION OF BIKEWAYS WILL FOLLOW THE IMPLEMENTATION SCHEDULE OUTLINED IN THAT PLAN. PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project [H I I II 299 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT CAPITAL/BUILDING COSTS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY EXECUTIVE OPERATING COST 19 HANGAR $210,000 $600 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $210,000 210,000 PROJECT DESCRIPTION & JUSTIFICATION: The Master Plan for the air- port calls for an area of dev- elopment which consists of eight Executive Hangar units. This project is one hangar 140'x60'x25' with two occu- pants. Unit cost is estimated at $25 per sq. ft. This in- cludes engineering, ramp, and building. It will generate revenues of approx. $16,000 per yr. If low bid is more than $25 per sq. ft., we will scale size of building to meet the budget..µ�:Y n1 :• PROJECT STATUS & COMMENTS: This hangar will provide space for additional based aircraft and continued increases in operation counts and secondary revenues. When amortized, the building will be an additional revenue source for the Airport. PROJECT TYPE Replacement Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 300 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM l47kfelklrlklkt:lkiF**lklk*!F**lrlk*,tk**!r!F!klkiklklk *!k lk lk lk lk it ik*Rlk,t �R �k*fk PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 20 T -HANGAR UNITS $210,000 $1,675 EACH COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $210,000 210,000 PROJECT DESCRIPTION & JUSTIFICATION: The two T -hangar units at the Airport have been completely filled since April of 1987. The third unit added this past year is filling up rapidly. In order to meet the needs of General Aviation growth at the Airport, we must provide stor- age space for these aircraft. 1990 costs for a 13 unit T - hangar is $160,000. Inflation at 5% will make 1995 T -hangars cost $209,475. Unit cost will _ be $16,113. Revenues to be expected from each unit in — '`- .. 1995 will be $140 per month. F!a4 _ y PROJECT STATUS & COMMENTS: The hangars being filled to capacity not only inhibits General Aviation growth, it also has an adverse effect on the Airport's Operations Counts. These counts justify Facility & Equipment projects which are provided and are maintained by the FAA at no cost to the Airport. Flowage Fee revenue is also a direct benefit of additional based aircraft on the field. PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 301 .• ■ • ■ - I. •■ 1. :r- o ■ ■ ■ pumps. r .. . • - - - . 1 .. I I • 1 ' • II 1 II II • \^ay'•{•f �+•Y1GY O. ' 1•.'. ,.— .Y .1 .'.. �}.�M fin•. _. fl . .�Tl �lt✓ N' - •.Th 1 ...u1 .. hi• pr`' ii•'. "- . _ 1 f..• r. 1i 1. .!f •!•( rl�i • ;L {'a k.,. •. a l..li ^ Y 1 of . ) - .. f i l 1 • •n I • t ••S 1..x..•120. • :! ir. .;• f• I• •.. / Yr1 J' 1 '.r 4. .1 Li I•'N:' .. '•i .' .'f • ■ 1.111 sr fniLI ILV tLLL J 1L..1[ .Arili%. sflr Lr1Lna.i •tivr.r—s PROGRAM DETAIL II DEPT/DIVISION: FUND: PROJECT CATEGORY: Planning/Parks Lake Wilson FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Wilson OPERATING COST 22. Boatdock $35,000 $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $35000 $35;'00 PROJECT DESCRIPTION & JUSTIFICATION: LAKE WILSON It is anticipated that by 1995 _____ PARK. there will be a demand for boat storage and management of CAIIK FACILITIES I V,.fllion Lake Wilson. There would be 20 boat stalls ($35,000) that L_______________ would be rented similar to Lake Fayetteville and Lake 1 c,TY Sequoyah. A contracted boat PROPERTY dock operator would be needed to manage the Lake ($18,000). I I ' I i 11000 320 ACRES PROJECT STATUS & COMMENTS: Lake Wilson is a good fishing IN lake in which the public is starting to utilize even though access to the lake is difficult. The increasing population of the City, along with the remote location of Lake Wilson is appealing to the public. If the boat stalls are approved, there should be a boat dock contractor to manage the operations. PROJECT TYPE Replacement _ Expansion _ New X_ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project I1 II II II II 11 L L L I I I I L L 303 L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I F I I I I I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works/Eng Computer Mapping FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Computer OPERATING COST 23 Mapping $ 926,000 $ 12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $ 500,000 100,000 100,000 100,000 100,000 100,000 $ 150,000 DESCRIPTION & ,PROJECT JUSTIFICATION: Convert Aerial Photography to a digital data base. This project will enable us to - Access and provide informa- tion faster and more accur- ately. - Save man hours in updating maps and plats. - Reproduce maps and plats economically and much faster - Assist the decision makers by providing updated infor- mation during normal and emergency operations. PROJECT STATUS & COMMENTS: Total expenditure to date is as follows: Aerial photography $ 98,000 Computer Hardware 78,000 1990 50,000 1991 50,000 $276,000 PROJECT TYPE Replacement _ Expansion XX New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 304 FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM 1992 -1996 CITY OF FAYETIEVILLE, ARKANSAS LONG-RANGE PROJECTS FOR 1997 AND BEYOND SOURCE/ DIVISION DIVISION: Sewer DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street DIVISION: Street CATEGORY Sewer System Improvements Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction Street Construction PROJECT --------------------- Northwest Area Interceptor Salem Road Continuation Gregg Street Mill Street Extension Milsap Road Garland Street Hwy. 265 Extension Widen Hwy. 265 Widen Hwy. 45 East Interchange: Hwy. 471 and 471 B AMOUNT 305 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Northwest Area OPERATING COST Interceptor $368,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND $368,000 $ 368,000 PROJECT DESCRIPTION & JUSTIFICATION: I' Construction of 13,000 ft. of 12" interceptors, a pump ---- -� — — 1 NW V=RCEPT station and force main to I serve the Northwest section of the City. ` I I I I I y' I rte{ 112 II IV n. __I I 1; PROJECT STATUS & COMMENTS: City to provide additional T 1. interceptors when justified. I �- I I t'/ tl I I L' I, i I I PROJECT TYPE Replacement — Expansion _ New _ ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 306 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Salem Road OPERATING COST Continuation $ 980,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND - 0 - $ 980,000 PROJECT DESCRIPTION & JUSTIFICATION: New street construction to 1'+ connect the dis-jointed ends of Salem Road. .• t�,-' C 11 S t 4_ T � 4� 0 S ;;t1 0 I 1 S Q.I k' ala . b nus PROJECT STATUS & COMMENTS: ' I�NMI 'k_I' Project viability and = schedule subject to further Engineering and Traffic studies. Approx. 2400 LF of two lane street and one bridge over n Ill \ T1 Hamestring Creek. PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project I I J I I I I I I I I I I.' C J I 307 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY.: P/W Street Street Construction - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gregg OPERATING COST Street $ 1,200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND - 0 - $ 1,200,000 PROJECT DESCRIPTION & JUSTIFICATION: r: tt Street Improvement/Widening. Gregg Ave., North of Hwy. 471 to the intersection with the ••••`•' ___''. proposed West Stearns Dr. and "—. replacement of the one lane bridge over Mud Creek (near Johnson). Coto • "'� "� PROJECT STATUS & COMMENTS: fl;a •sue (') J Project viability and " js schedule subject to further Engineering and Traffic studies. pYt nun 4000 LF + Bridge i 1r - PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 308 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •****tr***s**,t****,t,t***,e,t,t****s,t,t****,r*****,r**,t*,t** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Mill Street OPERATING COST Extension $ 400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND - 0 - $ 400,000 PROJECT DESCRIPTION & JUSTIFICATION: .uM'e en e 9 ©� New Street Construction. Continuation of Mill StreetJEL4 (Detention Center Road) from Center St. to Rock St. 4 Iii C II It , 3` lam© ( an.ii • I� T am la PROJECT STATUS & COMMENTS: • Project viability and e� schedule subject to further Engineering and Traffic "" �� 1* studies. ' 800 LF (approx.) PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 309 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Milsap OPERATING COST Road $ 800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND' - 0 - $ 800,000 PROJECT DESCRIPTION & JUSTIFICATION: • e' rE New Street Construction. 1; .x _1 _f Continuation of Milsap Road I j '"' west from North College into Frontage Road by North Hills l c Medical Park (Futrall Dr.) PROJECT STATUS & COMMENTS: `: -�y ;s: Project viability and I J 0� schedule subject to further Engineering and Traffic studies. 2200 LF (approx.) ...a n PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 310 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Garland OPERATING COST Street $ 2,800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND - 0 - $ 2,800,000 PROJECT DESCRIPTION & 1 JUSTIFICATION: \ Street Improvement/Widening L"" " ""' Garland Ave. from Maple St. F C I i� thru Hall Ave. to Hwy. 71. 1 .AMMY • �11 js! AA':. �r ..G : Y � PROJECT STATUS & COMMENTS: Project viability and schedule subject to further Engineering and Traffic studies. 12,500 LF (approx.) Potential State or State aid a project. -- • PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project C. II C r I 311 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction - FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Hwy. 265 OPERATING COST Extension COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND -0- PROJECT DESCRIPTION & JUSTIFICATION: Lobby the AHTD to continue Hwy• 265 South of Hwy. 16 to a point near the airport. / N r , i • . IF t PROJECT STATUS & COMMENTS: I Project viability and % I schedule subject to further Engineering and Traffic :..x. studies. I • Il sE�• PROJECT TYPE Replacement _ Expansion New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 312 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction - FUND PROJECT TITLE TOTAL PROJECT COSTrERATING PRIORITY Widen COST Hwy. 265 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND -0- PROJECT DESCRIPTION & JUSTIFICATION: _+ E II �sa_ii It • �� I Y Lobby the AHTD to widen Hwy. 265. r — C •" / \TTH 4 4, 9 y Y • PROJECT STATUS & COMMENTS: p i f Project viability and schedule subject to further Engineering and Traffic studies. _____ No City Cost Anticipated. I . • O • PROJECT TYPE Replacement _ Expansion _ New XX ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 313 y CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL fl ----- • . • ■ ; ■! �jt. r»�1 • • t J-+IIff, : ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 314 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM •**,t,r**,r*******,t,r,t+e***+t,t,r,t*****+t,r,r,r****,t,r,r******** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Interchange OPERATING COST 471 and 471B COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1992-1996 1992 1993 1994 1995 1996 1997 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: the Arkansas Highway and Transportation Dept. Lobby for the construction of an interchange at the intersection of Highways is 471 and 4718. U" pt. r I. A full interchange to allow access from Hwy 471B (North College) west on Hwy 471 and to the Hwy 71 bypass. Current access is gained by continuing north to the intersection with Joyce Street. 1 S PROJECT STATUS & COMMENTS: rii Potential AHTD project. Subject to further Traffic L and Engineering studies. PROJECT TYPE Replacement _ Expansion _ New x II u L L L I L JL - Oaxt.1. sax ray -As -YOU -Go r•unaing BI - Capital Improvement Bond Issue 315 OF - Operating Fund PP - Potential Project II GLOSSARY ACCOUNT GROUP. A self -balancing set of accounts which are not a fund or a fiscal entity. General Fixed Assets Account Group and General Long -Term Debt Account Group -are such examples. ' ACCOUNTING SYSTEM. Records and procedures that discover, record, classify, and report information on the financial position and operations of a governmental unit or any of its funds. ACCRUED EXPENSE. An expense incurred during the current accounting period but which are not to be collected until a subsequent accounting period. AD VALOREM. A basis for levy of taxes upon property based on value. ' AGENCY FUND. A fund consisting of resources received and held by the governmental unit as an agent for others. APPROPRIATION. An authorization granted by the board to incur liabilities for specific purposes. ASSETS. Probable future economic benefits obtained or controlled by a particular entity as a result of past transactions or events. Include cash, short-term investments, property tax ' receivables, amounts due from other funds, and inventory. BOARD -DESIGNATED FUND. Funds created to account for assets set aside by the Board for a specific purpose. BOND. A written promise to pay a specified sum of money, called 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 CONTROL. The control or management of the approved Budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. ' BUDGET DOCUMENT. The instrument used by the budget -making authority to present a comprehensive financial program to the appropriating body. [] 316 I I BUDGET MESSAGE. A general discussion of the proposed budget as presented in writing by the City Manager to the. Board of Directors. The message contains an explanation of the principal budget items and recommendations regarding the financial policy for the coming year. CAPITAL BUDGET. This budget deals with large expenditures for capital items normally financed by borrowing. Usually capital items have long-range returns, useful life spans, are relatively expensive, and have physical presence such as building, road, sewage system, etc. CAPITAL IMPROVEMENT. Any property, asset, or improvement with an estimated life or usefulness of five years or more, including land and interest therein and including constructions, enlargements, and extensions thereof having an estimated life or usefulness of five years or more. CAPITAL IMPROVEMENT FUND. A fund created to accumulate revenues from current taxes levied for major repairs and maintenance to fixed assets of a nature not specified at the time the revenues are levied. CAPITAL IMPROVEMENT PROGRAM. An approach or technique for identifying and forecasting capital outlay decisions that a government expects to make over a five year period. CAPITAL OUTLAY. Expenditures that result in the acquisition of addition to fixed assets. CAPITAL PROJECTS FUND. A fund created to account for all resources to be used for the acquisition or construction of designated fixed assets. CONSTRUCTION WORK IN PROGRESS. The cost of construction work that has been started but not yet completed. . CONTINGENCY FUND. Funds set aside to provide for unforeseen expenditures of uncertain amounts. CONTRACTUAL SERVICE. An agreement to perform a service or task by external organizational units. A group of accounts which cover the above as well as travel and training and other miscellaneous services. DEBT SERVICE FUND. A fund established to finance and account for the payment of interest and principal on all general obligation debt, serial and term, other than that payable exclusively form special assessments and revenues from fiduciary and proprietary funds. DEPARTMENT. Departments are the major organizational subdivisions. They have a broad 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. I I I I Li [1 I I I I CI IT I II C L 317 I I. I I L I I I DEPRECIATION. Expiration in the service life of fixed assets, attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. DIVISION. Divisions are the major functional sub -divisions and correspond roughly to the departmental hierarchy formerly used by Departments according to the type of activity it performs. For example, the Solid Waste Division is part of the Public Works Department. In addition, each Division has developed a statement of Objectives and performance measures. ENCUMBRANCE. An account used to record the estimated amount of contracts, salary commitments and purchase orders that are chargeable to an appropriation. ENTERPRISE FUND. A fund established to finance and account for the acquisition, operation, and maintenance of governmental facilities and services which are entirely of predominantly self- supporting by user charges. EN'ITFLEMENT. The amount of payment to which a state or local government is entitled as determined by the federal government pursuant to an allocation formula contained in applicable statues. ' EXPENDITURE. Accounts which are kept on either the accrual basis or modified accrual basis of accounting and designates the cost of goods delivered or services rendered, whether paid or unpaid, including expenses and capital outlays. ' EXPENSE. Charges incurred for operation, maintenance, interest, and other charges that will benefit the current year. ' FIDUCIARY FUND. Any fund held by a governmental unit as an agent or trustee. ' FISCAL PERIOD. Any period at the end of which a governmental unit determines its financial position and the results of its operations. FISCAL YEAR. A 12 -month period of time to which the annual budget applies and at the end of which a governmental unit determines its financial position and results of its operations. ' FIXED ASSET. Long-term assets that are intended to be held or used, such as land, buildings, machinery, furniture, and other equipment. FRANCHISE TAX. Fees levied on a corporation in return for granting a privilege sanctioning a monopoly or permitting the use of public property, usually subject to regulation set by the ' governing body. FUND. A fiscal and accounting entity with a self -balancing set of accounts recording cash and '• other financial resources, together with all related liabilities and residual equities, or balances, carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. I C 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. I I H I I I. I I I I INTERGOVERNMENTAL REVENUE. Revenue from other governments. Grants, entitlements, and shared revenue are types of intergovernmental revenue. INTERNAL SERVICE FUND. A fund established to finance and account for services and commodities furnished by a designated department to other departments. Amounts expended by the fund are reestablished from either operating earnings or by transfers from other funds. INVESTMENT. Securities held for the production of income in the form of interest and dividends. LIABILITY. Probable future sacrifices of economic benefits arising from present obligations of a particular entity to transfer assets or provide services to other entities in the future as a result of past transactions or events. LINE -ITEM. A detailed classification of an expense or expenditure classified by object within a Program. LONG-TERM DEBT. Debt with a maturity of more than one year after the date of issuance. I I C G U C' 319 I I MODIFIED ACCRUAL BASIS. Governmental funds use the modified accrual basis of accounting. Revenues are recognized in the period in which they become both available and measurable. Expenditures are recognized at the time a liability is incurred. MUNICIPAL BOND. A bond issued by a state or local government. ' NET INCOME. A term used in governmental enterprise to designate the excess of total revenues over total expenses. ' NONOPERATING EXPENSE. Proprietary fund expenses incurred in performance of activities ' not directly related to supplying the basic service by governmental enterprise. NONOPERATING INCOME. Proprietary fund income that is not derived from the basic ' operations of such enterprises. OBJECT CODE. Expenditure classification according to the types of items purchased or ' services obtained; for example, salaries and wages, office supplies and printing, etc. OBJECTIVE. An objective is a decision about the amount of progress to be made within a specified period of time. It states in measurable and quantifiable terms the results to be achieved within a specified time and plans the incremental steps to achieve the goal. ' OPERATING TRANSFER. Legally authorized interfund transfers from a fund receiving revenue to the fund that makes expenditures. •' ORDINANCE. A formal legislative enactment by the governing board of a municipality. If it is not in conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and effect of law within the boundaries of the municipality to which it applies. PERFORMANCE BUDGET. A budget which relates appropriations to work loads. By featuring unit measures, performance budgets are believed to express official and citizen interest in the managerial value of efficiency. 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. ' PROGRAM BUDGET. A budget which relates appropriations to goals and objectives. Budgetmakers practicing this approach strive to appropriate sums to non -organization, ' goal - oriented cost centers. Program budgeting is believed to express official and citizen interest in planning and in the effective use of resources. ' PROJECT CATEGORY. The project category is a classification of capital projects determined by Department and Division operations, and represents a specific type of activity directed toward the maintenance or improvement of City services and responsibilities. I 320 C PROPRIETARY FUND. Sometimes referred to as "income -determination" or "commercial - type" funds. Examples are enterprise and internal service funds. RESERVE. An account that records a portion of the fund equity that must be segregated for some future use and which is not available for further appropriation or expenditure. RESERVE FOR ENCUMBRANCE. A segregation of a portion of fund equity in the amount of encumbrances outstanding. RESIDUAL EQUITY TRANSFERS. Additions to or deductions from the beginning fund balance of governmental funds. RETAINED EARNINGS. The accumulated earnings of a enterprise or internal service fund that have been retained in the fund and that are not reserved for any specific purpose. REVENUE. Additions to fund financial resources other that from interfund transfers and debt issue proceeds. SPECIAL ASSESSMENT FUND. A fund set up to finance and account for the construction of improvements or provision of services that are to be paid from, wholly or in part, from special assessments levied against benefitted property. SPECIAL REVENUE FUND. A fund established to account for revenues from specific taxes or other earmarked revenue sources that by law are designated to finance particular functions or activities of government. TAX. A compulsory charge levied by a governmental unit for the purpose of raising revenue. These revenues are used to pay for services or improvements provided for the general public benefit. UNRESERVED FUND BALANCE. The amount remaining in a fund that is not designated for some future use and which is available for further appropriation or expenditure. UNRESTRICTED FUND. Funds that are established to account for assets or resources which may be utilized at the discretion of the Board. USER CHARGE. A charged levied against users of a service or purchasers of a product of an enterprise or internal service funds. I i H I fl I L L L I L I I H I 11 321 L