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180-92 RESOLUTION
• RESOLUTION NO. 1R0-92 A RESOLUTION ADOPTING THE 1993-1997 CAPITAL IMPROVEMENTS PROGRAM DOCUMENT. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS THAT: Section 1. The City Council hereby approves the adoption of the 1993-1997 Capital Improvements Program document as prepared by staff to he incorporated into the 1993 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 December 1992. ATTEST - By: c-rnuo� Sherry i° Thomas, City Clerk APPROVED: By: Fred Hanna. Mayor City of Fayetteville, Arkansas 5 -Year Capital Improvements Program 1993 - 1997 Executive Summary MICR ()FILMED CITY OF FAYETTEVILLE 1993-1997 Staff Proposed Capital Improvements Program Executive Summary Compiled by: Ben Mayes, Administrative Services Director Stephen Davis, Budget Coordinator Scott Huddleston, Financial Analyst This document is printed on recycled paper CITY OF FAYETTEVILLE, ARKANSAS FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM EXECUTIVE SUMMARY TABLE OF CONTENTS Transmittal Letter 1-3 Project Map 4-5 CIP Program Overview 6-10 Summary Chart - Capital Improvements Program 11 Summary Chart - CIP By Fund / All Sources 12 Summary Chart - Sales Tax Bond Issue 13 Summary Chart - Sales Tax Pay -As -You -go 14 Combined Summarization 15-18 Comprehensive Detail 19-22 Project Rankings by Funding Source 23-33 Potential Projects List 34 Long -Range Projects List 34 1jay Err alis TIILE THE CITY Of FAYETTEVILLE. ARKANSAS TO: Fayetteville City Board of Directors andel Citizens of Fayetteville / FROM: Scott C. Linebaugh, City Manager ,�[L ` A� Ben R. Mayes, Administrative Se ices Dir ctor v\ Kevin D. Crosson, Public Works Director Alett Little, Planning Management rectoregt/ Mickey Jackson, Fire Chief f Richard Watson, Police Chief DATE: September 14, 1992 SUBJECT: 1993-1997 Capital Improvements Program Overview/History 1t is our privilege to transmit the 1993-1997 Capital Improvements Program (C.I.P.) for the City of Fayetteville. The 1993-1997 C.1.P represents the fourth annual update of the five-year plan which was originally compiled in late 1988. The C.I.P. is a planning guide for future improvements to the City's infrastructure and other capital items which are in excess of $5,000. An annual update of the C.1.P. is necessary because of changes in capital project needs and available financial resources. The C.I.P. is a planning document and does not fund projects, rather it provides an orderly schedule for implementing projects. 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/Council. This is the method utilized to appropriate funding for the capital projects. The City faces many challenges in providing for the infrastructure needs of its citizens. The majority of the projects planned for 1992 have been delayed as a result of the sales tax Iawsuit.The City has successfully defended the sales tax supporting the 1990 Bond Issue and is currently preparing the necessary legal documents to uphold the Chancery Court decision that is on appeal to the Arkansas Supreme Court. The Supreme Court is scheduled to hear the appeal this fall. City staff is confident that the Supreme Court will ratify the lower court's ruling and therefore supports the one cent City sales tax and bond issue. The 1993-1997 C.I.F. incorporates the 1992 projects the City was unable to undertake due to the lawsuit. Each project has been thoroughly evaluated and scheduled according to the need to accomplish the improvement. In some cases projects have been reprioritized and scheduled for later years. Additionally, each project included in the 1993-1997 C. I. P. reflects current cost estimates to complete the work. Sweeping federal legislation concerning handicapped accessibility standards went into effect January 26, 1992. The Americans with Disabilities Act (ADA) requires that all City facilities, services. programs, and communications be "accessible". The ADA has several timeline milestones that must be met: July 26, 1992 transition plan must be complete; January 26, 1993 self evaluation plan must be complete; January 26, 1995 all structural changes identified in the transition plan should he completed. The City's transition plan is currently undergoing review by representatives of the disabled community. As a result of ADA, several new projects were added to 1993 and several projects were rescheduled to nTeet the timeline requirements of the legislation to bring the City into compliance with this new federal law 113 WEST MOUNTAIN 72701 501 521.7700 1 Funding 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. Funding is available 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 supported by the City's one cent local sales and use tax. The pay-as-you-go funding, which currently exceeds $2 million annually, is the excess sales tax collections available after paying the annual debt service on the capital improvements bond issue. A Water and Sewer Bond issue is scheduled to be issued in the fall of 1992. 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. Projects An overview of the C.I.P. shows a total of approximately $69.2 million in projects scheduled during the 1993-1997 period. A summary of the projects is listed below: • $ 14.8 million for various street improvements • $ 10.8 million for water system improvements • $ 10.4 million for parallel 36" water line • $ 7.7 million for sewer system improvements • $ 6.9 million for school system improvements • $ 4.3 million for motor pool replacements and additions • $ 2.2 million for fire department improvements • $ 1.9 - million for park improvements • $ 1.6 million for wastewater treatment plant improvements • $ 1.6 million for airport improvements • $ 1.0 million for solid waste/recycling projects • $ 1.0 million for police/administrative building space renovation • $ 1.0 million for bikeways and sidewalk construction • $ .8 million for Dickson St. reconstruction • $ .6 million for police department improvements • $ .5 million for traffic controls and signals • $ .5 million for geographic information system improvements • $ .4' million for library book purchases & expansion • $ .3 million for water meter replacements and improvements • $' .9 million for other various projects • • During the 1993-1997 C.I.P. process, approximately $84.5 million of capital projects were identified. The resources available to fund these projects totalled $69.3 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 $15.2 million of projects were placed on a potential projects list meaning they could be done if funding should become available. In the 1992-1996 C.I.P. approximately $19.5 million of potential projects existed. As a result of issuing Water and Sewer bonds for 1992 and incorporating the revenue for pay-as-you-go funding for 1997, this list has been reduced to $15.2 million. After reviewing some of the major projects and improvements that the City will he faced with in the near future, it is possible that additional revenue sources will he needed to address the resource shortfall. As always City staff will review the various alternative funding sources and present options to the Board of Directors/Council and the public as necessary. Iliehlights The 1993-1997 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. As mentioned previously, the City is currently involved in litigation over the school funding procedure: City staff is confident that this funding mechanism will he ratified by the courts and therefore supports this obligation. In addition, City staff conducted a series of neighborhood meetings during 1991 which were an integral part of the Fayetteville Vision project and resulted in the 1991 Vision Report distributed to the City Board of Directors and the City Planning Commission in November 1991. The Planning Commission is scheduled to provide their comments and recommendations to the City Board of Directors ih the fall of 1992. As a result of the Fayetteville Vision project, additional projects were incorporated into the 1993- 1997 C.1.P. document. The most noted additions include: approximately S974.000 for sidewalks and bikeways, $288,000 for a computerized traffic control system, $90,000 for trails in city parks. and, approximately $277,000 to improve handicap accessibility to City facilities. Numerous projects mentioned in the Fayetteville Vision were already a.part of the C.I.P. and continue to be included. These pr41ects include: purchase and renovation of additional library space, purchase of library books, improvements at various parks, a City- wide storm water study, improvements to youth facilities, and funds to alleviate odor problems at the waste water treatment plant. In conclusion, this document has been prepared to explain the goals of the City's 1993-1997 Capital Improvements Program. The next section of :his document (Program Overview) will be very helpful in further understanding the C.I.P and hcw 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/Council and is subject to public input. Any questions or comments regarding the document or process are welcomed. SCLisld 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 funded project locations Equipment purchases and City wide infrastructure improvements are not depicted on this map. 4 mlo MI I FGEND GENERAL • STREET • WATER • SEWER • PARKS • T AIRPOP.T • F RE LAKE FA'rCTTEV1LLC -ELI 1 ROMI NO CPR IS ,e IN • NEM, El 4 AMR 11 RD AN A • I AYEITEVILLE DRAKE E E. R 1 12 Y J FAYETTEVILLE Program Overview 1 city of Fayette, Arkansas 5—Year cap l Zmpravements Program 1993 — 1997 Capital Improvements Program Overview In 1988, the first five - year Capital improvements Program (C.I.P.) for the City of Fayetteville was produced. Since that time the C.I.P. has been updated on an annual basis. The City of Fayettevi le's C.I P. should be considered as a financial planning tool that lists the City's capital improvement projects, places the projects in pnonty 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/Council. Capital Improvement Program Advantages 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 facilites and equipment. C. Forecasts needs for new capital investments ahead of time. D. Helps the Board of Directors/Council 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 ane area or Department. F. Becomes a fiscal planning tool to forecast capital demands on local revenue, to foresee future borrowing needs, and State or Federal aid that will be needed. G. Ensures projects and spending will be earned 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/Council 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. 6 Capital Proiect Definition , Capital expenditures, per City policy, are expenditures of five hundred dollars or more that have a useful life in excess of one year. The annual Capital Improvements Program (C.I.P.) contains, at a minimum, capital expenditures in excess of five thousand dollars. However, capital expenditures less than five thousand dollars may be included in the C.I.P. The project can be a self- contained or stand alone project (i.e. fire truck purchase, purchase of a building, etc), or an easily defined phase of a multi -faceted projected (i.e. purchase of land or easements for future construction, purchase and renovation of a building, engineenng and construction of a new street, etc) or a feasibility or engineering study that could lead to future infrastructure projects (i.e. a transportation study, a bikeways plan, a sidewalk plan, 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 C.I.P. will not attempt to rate projects of one fund against another, but rather within funds with regard to relative merit. A priority ranlang 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. 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 $15.2 million All projects on this are considered to be viable projects, but for which no current funding exists. In an effort to provide additional long-range planning, staff has attempted to identify major projects which are needed beyond the current five-year penod. 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. 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. Four charts with 7 accompanying tables detail: 1) Summary of Project Requests and Resources; 2) Summary of Projects By Fund - All Sources; 3) Sales Tax Bond Issue Projects; 3) Sales Tax Pay - As -You -Go Projects. 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. 2. Funding Details 1993-1997 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 prionty list for each year then denotes with an (*) when 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 dunng 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 $15.2 million All projects on this are considered to be viable projects but for which no current funding exists. 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. Project Types Capital projects between $500-5,000 are not typically included in the C.I.P., rather these items are included in the operations budget of individual programs as approved during the budget process. Items under $500 are not considered to be capital, therefore, they are purchased through the Minor Equipment Account in the Matenals and Supplies category of operations budgets. Generally, 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 8 appropnated for them by the Board of Directors/Council. Prior to actual initiation of project work, required contracts are presented to the Board of Directors/Council for final approval of expending funds. 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 the City's 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. The Water & Sewer operations are funded by user fees. Street Projects All street projects will beLfunded either by the sales tax bond issue or pay-as-you-go sales tax funds. The Street Fund operating budget will only support basic maintenance and operations. Shop Projects The shop is an internal service fund. Revenue is generated for the shop fund through vehicle usage rates charged for the usage of each vehicle. These usage rates include replacement cost, maintenance cost, and overhead cost. The estimated revenue to be collected for replacement cost each year avenges $ 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 1993-1994. Funding Sources The C.I.P. has several funding sources; the Sales Tax Bond Issue, Pay -As -You -Go (sales tax collections in excess of the debt service requirements of the Sales tax Bond Issue), Water and Sewer Revenue Bond Issue, Federal and State Grant programs, and operational funds. Sales Tax Bond Issue • 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's Bond Trustee received the 9 proceeds from this sale on October 18, 1990 and the process to complete the projects as descnbed m the election began; however, a class action lawsuit challenging the sales tax placed the projects on hold pending the outcome of the litigation. The City prevailed m Chancery Court in late spring and the plaintiffs filed an appeal with the Arkansas Supreme Court. Staff is confident that the Supreme Court will ratify the Chancery Court decision. Pay -As -You -Go The City utilises sales tax revenue in excess of the debt service requirement for the 1990 Sales Tax Bond Issue to fund additional capital improvements. Currently, several of these projects have also been placed on hold pending the outcome of the Sales Tax Lawsuit. Water and Sewer Revenue Bonds The City periodically issues Water and Sewer Revenue Bonds supported by water and sewer rates to provide the capital to fund improvements to the City's water and sewer system. Federal and State Grant Programs The City utilizes federal and state grant program to fund capital improvements where possible. Recent examples of federal and state grant participation include receiving an Arkansas Department of Pollution and Ecology Grant to assist in the purchase of a tub grinder for Recycling and Composting and receiving FAA grants for Airport Improvements. Operational Funds Examples of capital improvement funding from operational funds include Shop Fund equipment purchases, Airport improvements not eligible for Federal and State funding and Off Street Parking Fund funding improvements to the parking deck. 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 (C.I.P.) 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. These policies and the C.I.P. document form the basis for making various annual capital budget decisions and support the City's continued commitment to sound long-range financial planning and direction. 10 Project Requests General Fund Shop Fund Airport Fund Water & Sewer Fund ST Pay—As—You—Go 8ond Issue Off—Street Parking Potential Projects Resources Available General Fund Shop Fund Airport Fund Water & Sewer Fund ST Pay—As—You—Go ST Bond Fund Off—Street Parking CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM SUMMARY OF PROJECT REQUESTS & PROJECT RESOURCES 1993 $ 2,180,000 1,132,913 274,600 5,118,144 6,732,610 11,833,170 0 5,983,471 $ 33,254,908 1993 $ 2,180,000 971,011 441,214 6,665,942 6,915,843 25,177,385 0 -1994 $ 1,409,500 $ 965,389 308,450 2,137,640 2,982,124 7,972,421 0 632,600 $ 16,408,124 $ 1994 $ 1,409,500 $ 980,411 443,085 1,557,498 3,021,348 357,319 0 $ 42,351,395 $ 7,769,161 $ 1995 1,380,000 $ 1,0471679 322,000 642,440 3,159,876 4,236,609 30,000 1,004,600 11,823,204 $ '1995 1,380,000 $ 970, 321 444,795 1,584,355 3,141,400 230,585 30,000 7,781,456 $ 1996 1,380,000 786 379 320,000 2,477,400 2,847,006 707,500 0 1,519,600 1997 $ 1,380,000 339,307 347,000 950,000 3,149,925 700,000 0 6,106,400 10,037,885 $ 1996 1,380,000 $ 960,140 446,337 1,727,393 3,058,605 70,304 0 7,642,779 $ TOTAL $ 7,729,500 4,271,667 1,572,050 11,325,624 18,871,541 25,449,700 30,000 15,246,671 12,972,632 $ 1997 1,380,000 $ 949,868 447,700 1,814,349 3,126, 691 44,776 0 7,763,384 $ CAPITAL IMPROVEMENT PROJECTS 1993-1997 01I -Street Parking 0.04% Water & Sewer 16.35% ST Bond Issue 36.75% ST Pay -As -You -Go 27.25% 11 Airport 2 27% General 11.16% Shop 6.1 7% • 2 84,496,753 TOTAL 1 1 1 1 1 1 1 7,729,500 4,831,751 2,223,131 13,349,537 19,263,887 25 880,369 30,000 ' 73,308,175 1 1 1 1 1 1 1 1 1 CAPITAL IMPROVEMENT PROJECTS BY FUND - ALL SOURCES 1993-1997 PRCJECT AREA General Water & Sewer Shop Airport Street Solid Waste Off—Street Parking ::atei & SeNe 44 86% tof CC 54.tr 6 's CAPITAL IMPROVEMENT PROJECTS BY FUND — ALL SOURCES 5 YEAR SUMMARY 1993 $ 4 755,232 $ 16.139,490 1.132,913 274,600 4,724,202 245,000 0 $ 27.271,437 S 1994 2,831.595 $ 6,479,612 965.389 308.450 4,450,909 739.569 0 1995 2,497,351 $ 2,506,720 1,047,679 322,000 4,414,854 0 30,000 1996 2,697,026 3,285,400 786,379 320,000 1,429.480 0 0 rg 04°‘ 1997 $ 2,621,915 $ 2,657,680 339,307 347,000 900,330 0 0 15,775,524 $ 10,818.604 $ 8.518,285 $ 6,866.232 $ TOTAL 15,403,119 31, 068, 902 4,271, 667 1,572,050 15,919,775 984,569 30,000 69,250.082 CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 1993-1997 PROJECT AREA General Water & Sewer Solid Waste Street WATER 8 SEWER 35.18% STREET 56.19% • CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 5 YEAR SUMMARY 1993 $ 572,818 $ 61500,000 245,000 4,515,352 • GENERAL 4.76% SOLID WASTE 3.87% 1 1 1 1 1 1 1 1 1 1 1 1 1 1994 1995 1996 1997 TOTAL ' 614,500 $ 16,500 $ 7,500 $ 0 $ 1,211,318 2,453,413 0 0 0 8,953,413 739,569 0 0 0 984,569 41164,939 4,220,109 700,000 700,000 14,300,400 $ 11,833,170 $ 7,972,421 $ 4,236,609 $ 13 1 707,500 $ 700,000 $ 25,449,700 t 1 1 1 CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 1993-1997 PROJECT AREA General Water & Sewer Street Genra. 3424% Sreec 858% Nate. 8 Sewe• ..7 •8% CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY—AS—YCU—GO FUNDING 5 YEAR SUMMARY 1993 1994 1995 $ 2,002,414 $ 807,595 $ 1 100,851 $ 4,521,346 1 888,559 1 864,280 208.850 285,970 494,745 1996 1997 1.309,526 $ 4,241,915 $ 808.000 4,707,680 729,480 200,330 $ 61732,610 $ 2,982,124 $ 3.159,876 $ 2,847,006 $ 3.4.49,925 $ 14 TOTAL 6 462,301 10 789,865 1.619,375 18.871,541 City of Fayetteville, Arkansas ICombined Summarization 5—Year Capital Improvements Program 1993 — 1997 n CITY OF FAYETTEVILLE. ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZAT1ON F SOURCE/ DMSION PROJECT SALES TAX SALES TAX OPERATING POTENTIAL BOND ISSUE PAY—AS—VOU—GO FUND PROJECTS ' GENERAL PROJECTS Parks Asbe4 Ball Park Restrooms $ S 35 000 $ $ Babe Ruth Park Concession Stand 50 000 ' Bates Park Playground Apparatus 12 000 Community Recreation Cents' 2,000,000 Crossover Park Deveopment. 60.000 Davis Pant Development 230.000 Davis Perk Steel 22,500 '• Finger Park Development 31,000 Greathouse Park Bridge 32.500 Gulley Park Purchase Is Improvements 36.318 317.378 Indoor Soccer Arena 2.000,000 Industrial Park Practice Flalde 30,000 ' Lake Fayetteville Improvements 38,000 504000 60,000 Lake Sequoyah mprovemerta 50,000 10,000 Lake Wilson Boatdoac 35,000 Landscape Seeder/Roger 6,500 ' Lewis Avenue Property Purchaserlea a 265.000 Umestone Caps 22,000 Parks Portable Bleachers 10,000 Public Picnic Package 5,500 Walker Park Improvements 62,500 266,000 700.000 ' Wilson Park Improvements 70,000 440,000 Youth Center Multi —Purpose Room 153,000 Genera Pdlce/Mun. Court/Comm. Building Renovation 978.465 Recarpet City Admin Bldg 40.000 ACcessbliay — Mlacellaneaxs 100,000 ' Camera for ADA Requlrmema 10.000 City Cleric Lasardiac Microfiche Machine 50,000 Fire Remodel Existing F re Stations 49.000 50,000 Pump/Ladder Cony. Pumper Replacements 900.000 Land Acquisition for Future Fire Station 50 000 Fire Station N6 £45,000 Fire Station #7 750,000 ExpandaDevelop Fire Training Caner 260,000 Library Book Purchase 364,098 Library Accessibility 66,396 ' Retool LibraryAnne 16,300 Library Computedzaton 17,975 Cable Admin. AudloMsual Equipment 29$00 Communications Radio System Upgrade 100,000 Recorde/Tape Replacement 65,000 • CentraComm II Console - Expansion 40,000 Conventional Radio Repeater 30,000 Finance System Printer - Repiacementa 55.000 IBM Memory & Disk System - 6panalen 50.000 ' Additional 23.000 Tape Drive Burster Replacement 14,580 For msxpreas AS/400 Software 20.000 Municipal Court Computer System Upgrade - Municipal Court 20.000 IBM 4224 System Printer 8.000 ' Management Geogrephlc •nfonnatlon System 505,000 Police 47.000 Police Emergency Generator Jai P'umbkhg/Eiecetcal Repels 27.000 Police - Soft Body Annor 35 000 Computer System Upgrade 470,000 '• Tramc Traffic Signals - Undetermined 215.300 Computer Control Traffic Signals 288.000 Fay. School Dial. Fayelevke School Dietrich Capital 6,900.000 Street Dickson Street Reconstruction 900 000 500.000 •' -OTA. GENERAL PROJECTS ------ 1211.318 ------ 6,46Z301 -----_ 7.729,500 -__-_- 6,240_671 ' WATER 6 SEWER PROJECTS Meter Water Meters 264,145 Backfow Prevention 211 220 Water 2t Wate Jne Replacement 200.000 ' Eastern Area Rerrm00 forceent 450.0 Ground Storage 2.312,000 1,328.000 High P-essure Storage System 750,000 ' 15 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL DIVISION PROJECT BOND ISSUE PAY—AS—YOU—GO FUND PROJECTS -----_------.------------------------------------------------------------------------------------ Highway 16 East Water Une Improvements 400,000 Internal Reinforcement 1.600,000 Water Une Replacement — As Warranted 1200,000 Maintenance/Operations Center 500,000 250,000 1,000.000 Par. 36' Water Une 8,453.413 1,900,000 Power Une Removal — Lake Sequoyah 20,000 Pump Station Removal —Rolling Hills - 15,000 Rogers Tank Painting 250,000 Water Une Replacement — Rolling Hills 96,000 Water System Relocation — North St. 202.000 Water System Relocation - Poplar 135.000 Water/Sewer W&S System Relocation — Hwy 180 (6th Street) 495,000 W&S System Relocation — Wedington Drive 670,000 W&S System Relocation — North —RR Track to Gregg 43,000 W&S System Relocation — Township 177,000 W&S System Relocation — Gregg 413,000 W&S System Relocation — Garland 120,000 Sewer Sewer System Rehabilitation 177,720 4,786,220 Sewer Main Replacement 250,000 Sewer System Relocation — PoplarSt. 160,000 Sewer System Relocation — North St. 135.000 Sewer Une Replacements — As Needed 470.000 WWTP Enhanced Plant Capacity 600,000 Computer System Upgrade 7,500 RAS Pump Replacement 27,000 Digested Sludge Pump 29.000 Solids Handling Pump 26.000 Upgrade/Replacement Uft Stations 450,000 Testing Equipment - 6,000 Replacement of RAS Mixer 10,000 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 15' Fleming Brushhog - 8.000 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 UVMS 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 ---------------------------------------------------- TOTAL WATER &SEWER PROJECTS 8,953,413 10,789,865 11,325,624 0 ------------- ------------- ------------- ------------- STREET PROJECTS street Pavement Improvement — Various Streets 1,977,500 Chip Seal — Various Streets 900,000 Township St. — College to Old Wire 655,587 Poplar St — Leverett to Gregg 565,455 Old Wire Rd. — Township to Hwy. 45 826,545 Old Wire Rd. — Township to Hwy. 265 748.880 Laura Lee and Coleman 50,000 Arlington Terr. — Kings Dr. to Kings Dr. 74,470 Trust St. — Assembly to Vinson 75.000 Storm Drainage Study 150.000 Various Drainage Channel Improvements 200,000 Emma Ave. — Cato to Laura Lee 25,000 Laverne Ave. — Cato Spr. to Lorena 97,460 Harold Street Improvements 150,000 Razorback Road Extension 200,000 North Street — Gregg to RR Tracks 100,000 Double Springs Road Bridge 40,000 Oakland Street Drainage Improvements 400,000 Sycamore — Leverettto Garland 647,749 .16 ' CITY OF FAYE"TENLLE. ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL DIVISION PROJECT BOND ISSUE PAY—AS—YOU—GO FUND PROJECTS . ----------------— _______ _____________ _____________ _____________ —_—__---_—_—_ Green Aaes — Co0ege to Col Square 574.320 Drake Street Extension 827,840 Beachwood — 6th to 15th 265,920 Joyce Blvd West (Stearns) 851.400 Gregg Ave. — Proscecl to Douglas 332.000 Gregg Ave. — Hwy lao to Hwy. 471 481,800 Poplar — Gregg to Yates 217,000 North Street — Mission to Hwy 718 200.000 Joyce Street — Old Missouri to Hwy 265 1.100,000 SWbblefield Road 1200.000 MIN Street Extension 366,474 Maple Street Bridge 100,000 Lafayette Street Bridge 100,000 Oki Missouri — North of Joyce Street 532,000 Accessibility — Curb Cuts 113,100 Sidewalk Construction 326,275 Trailways Construc0on 548.000 1,060.000 Shiloh Drive Extension 1,300.000 ntemectlon Improvements 800.000 Huntsxnlle Street — Yell to Happy Hollow Road 1,140,000 Old Missouri — South of Joyce Street 1,064,000 Zion Road — 265 to 71 B 1,292,000 North Street Improvements — Gregg tc Hwy 71 B 1,120,000 Commerce Drive Extension 800.000 TCTAL STREE" PROJECTS 14,300,400 1.619,375 0 8.576,000 ______________________ SOUD WASTE PROJECTS Solid Waste Solid Waste Trenster;Recycling Center 984,569 TCTAL SOLID WASTE PROJECTS 984.569 0 0 0 AIRPORT PROJECTS Airport Federal Gram Matches 463.000 FSS Root Rep.acemert 26.400 1 —Hangar Unit 199.500 Leak Detection Equipment 25.200 Airfield Marking 56.000 Pavement Malmenance 90250 Expand Rental Car Parking 115 000 Automatic Gate Operator, 27.500 Passenger Parking Lol Expansion 175000 FBO Root Replacement 28200 CSS Aspeatae Removal 35.000 Restroom Renovation 14,000 PSS Renovation 45.000 Survediance Equip — Ramp 12,000 Public Bldg. Renovation 40,000 Passenger Terminal Doors 90.000 HVAC System Renovation 80.000 Telephone and PA System 50,000 T -Hangar Unit 220 300 Executive Hangar 210000 -OTAL AIRPORT PROJECTS 0 _____________ 3 '572.050 430000 SHOP PROJECTS Shoo Repacement - Care 862.406 Pepacemem - Sanitation Veh. & Eaup. 834.055 Replacement - Pick-ups, Buses. & Vans 619.348 Replacement - Fiat Bed Truces b Dumps 128.789 Replacement - Backhoes/Loaded 207 710 Replacement - Dump Trucks 57 726 Replacement - Misc. Veh. & Equipment 44 380 17 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZATION SOURCE/ SALES TAX SALES TAX OPERATING POTENTIAL r, DIVISION PROJECT BOND ISSUE PAY—AS—YOU—GO FUND PROJECTS Replacement— Tractors/Mowers 282.580 Replacement — Construction Veh. & Equip. 675.571 Underground Fuel Storage 205,500 Construction Equipment (Dozers & Graders) 229,000 Miscellaneous Equipment 124.622 TOTAL SHOP PROJECTS _---_-------0 ------------0 ------ 4,271,667 ------------0 OFF—STREET PARKING PROJECTS OR —Street Parking Resurface Parking Deck 30,000 TOTAL OFF—STREET PARKING FUND 0 0 30,000 0 - _ _ -_-- -_ TOTAL — ALL PROJECTS $ 25,449,700 $ 18.871,541 $ 24,928.841 $ 15246,671 GRANDTOTAL $ 84,496,753 • 1 i 1 1 1 1 1 18 ' I 1 1 I I I I r r City of Fayetteville, Arkansas 5 —Year 1 Capital Improvements Program 1993 - 1997 I L I I I I CITY OF FAYETTEVI LLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMPREHENSIVE DETN_ SOU°CE,' DIVISION PRO.,ECT ------------. ----------------------------- ' GENERAL PROJECTS SCJRCE- SALESTAX BOND ISSUE Pants Gulley Park Purchase ' Lake cayettev is North SCBballComplez Publ•c P.cnic Package Walker Park Baseball Fence Roplacemen! Walker Park North Socce- Complex Wilson Park Matter Plan Development ' Wilson Park Pool Service/Parkmg Lol Fire Remodel Existing File Stations Pump/Ladder Cony Pumper Replacement Two Additional Pumper/Ladders ' ------------..and Acquisition for suture Fire Station Total ' SOURCE _SALESTAX PAY-AS-VOL-GO Parks Asbell Ball Park Restrooms Babe Ruth Park Concession Stand Bales Pane Playground Apparatus '• Davis Park Street Finger Park Devebpners Greathoiae Park Bridge Gulley Park Master Plar Development Gulley Park Purchase '• Industrial Park Practice Fie ds Laice Fay. Softball Complex Parking ..ot Lane Fey. North Softball Complex Larva Fay. South Trail System Lake Fay. South Shore Restroom Lake Fay. Softel Complex Expansion Lake Fay. Softball Picnic Area Lake Fay. South Park Psvillon Lake Sequoyah Restroora landscape Seeder/Roler ' umeslone Cape Parks Portable Bleachers Welke• Park Baseball Fence Replacement Welke• Park N Dorated Land Development Welke' Park N Soccer Complex ' Walker Park Restroom - Reolacernenl Welke• Park West Parking Lol Wison Panc Pavilion Wilson Pant Playground Apparatus Bikeways -Wilson Park T rail ' Youth CenterMuhl-Purpose Room General Police/Mun CourLfConm Building Renovation Recarpet City Admin 8 cg Accessibility - Misce lanreo.is Camera tot ADA Reaurrnerts IC ty Clerk Lasertksc M crorche Machine Fire Fire Station 06 Fire Station Remodeling Fire Station 07 Lb'ary Book Purchase Commariicatans Radio System Upgrade Recorder/Tape Replacement CenbaComn :I Console - Expansion Convectional Radio Repeater Finance Primer - Replecemen: ' System Printer - Replacement Reolacemen: of System Pnrter IBM Memory b Disk Syster - Expansior Additions. Tape Drive Burster Replacement ' Municipal Court Computer System Upgrade - Manicipal Court BM 4224 System °nntei Management Geographic Inlotmauor System Pa Ice Po ice Eme•gercy Generator Jail Plamb.ng/peclgca Repai-s ' Pa ice - Soft Body Armor Computer System Upgrade ''affic Traffic Signal - Undeterrined Traffic Signal - Undeterriried Traffic Signal - Undeterri ed ' Traffic Signal - Undete"ired Traffic Signal - Undetem•ired ik�kliPi'LI $ 36,318E $ 16.000 2C.000 5 500 7 SOC 4C,000 4000 43000 14 000 49.000 42C.000 480 000 50000 --------- 572.818 --------- 814500 i 35.300 70.000 54,000 978,465 40.000 50.000 10.000 61.421 rrr 20.000 255.000 47.000 21,500 19 1995 1996 $ S 5 YEAR CAPITAL 1997 gLOUEST 7 500 7.500 9 300 16.500 -----7.500 - --------C 50,000 12.000 y1i 26.35C 75,000 30,000 40,000 5.000 50.000 50.000 71.000 95,000 153.000 50.000 50,000 50.000 66.245 i1JO_CO 22.500 22,500 445.000 72.654 23.000 75.000 r M. 86.000 60,000 50.000 65 000 75,000 70.000 6.50C 22300 10300 15.000 60.000 r r r rIr. 78,86E 84,915 100,000 65.000 40,000 30.000 16.000 50,00C 14,560 50,000 75.000 27,000 35.000 470.000 $ 36.318 38.000 5,500 22.500 40,000 56.000 14.000 49.000 420,000 480.000 50,000 1,211,318 35,000 50,000 12.000 22.500 31,000 32,500 277.350 40.028 30,000 90,000 140,000 40.000 35,000 140.000 5.000 54.000 50.000 6.500 22.000 40.000 15,000 50,000 71.000 35.000 95.000 60,000 30.000 50,000 153,000 976.465 40,000 100,000 10.000 50.000 445,000 50,000 750,000 364,098 100.000 65,000 4C,000 30,000 12,000 18.000 20.000 50.000 23,000 14,560 20000 8,000 505,000 47,000 27.000 35,000 47C.000 21.500 22.500 22,500 23,600 23.600 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMPREHENSIVE DETAIL SOURCE/ DIVISION PROJECT Traffic Traffic Signal — Undetermined Traffic Signal — Undetermined Traffic Signal — Undetermined Traffic Signal — Undetermined Computer Control Traffic Signals Total SOURCE— GENERAL FUND Fay. School District Fayetteville School District Capital Bldg. Maint. AudioNisual Equipment Street Dickson Street Reconstruction Total TOTAL GENERAL PROJECTS WATER & SEWER PROJECTS SOURCE — SALES TAX BOND ISSUE Water Par. 36" Water Une Maintenance/Operatiore Center Total SOURCE — SALES TAX PAY—AS—YOU—GO Meter Water Meters Water Line Replacements — As Needed Water Line Replacement — As Warranted Par. 36° Water Lire Additional Ground Storage Ground Storage Water System Relocation — Poplar Maintenance/Operations Center Eastern Area Reinforcement Water System Relocation — North St. Highway 16 East Water Line Improvements Rogers Tank Painting Pump Station Removal—Roling Hills Water Line Replacement — Rolling Hills Power Une Removal — Lake Sequoyah 24• Water Une Replacement High Pressure Storage System Water/Sewer W&S System Relocation — Hwy 180 (6th Street) W&S System Relocation — Wedington Drive W&S System Relocation — North —RR Track to Gregg W&S System Relocation — Township W&S System Relocation — Gregg W&S System Relocation — Garland Sewer Sewer System Rehabilitation Sewer Main Replacement Total SOURCE — WATER & SEWER FUND Water Ground Storage Internal Reinforcement Sewer Sewer System Rehabilitation Maintenance Center Sewer System Relocation — Poplar St. Sewer System Relocation — North St. Sewer Line Replacements — As Needed Sewer System Rehabilitation Meter Bacldlow Prevention W WTP Enhanced Plant Capacity Computer System Upgrade RAS Pump Replacement Digested Sludge Pump Solids Handling Pump Upgrade/Replacement Lift Stations 1993 1994 144,000 2,002.414 --- 807.595 5 YEAR CAPITAL 1995 1996 1997 REQUEST 24,800 - 24,800 24,800 24.800 26,000 26,000 26,000 26,000 144.000 288,000 1,100,851 1,309,526 1,241,915 6,462,301 1.380,000 1,380,000 1,380,000 1.380,000 1,380,000 6,900,000 29,500 29,500 800,000 800,000 2,180,000 1,409,500 1,380,000 1,380,000 1,380,000 7,729,500 4,755,232 2,831,595. 2,497,351 2,697,026 2,621,915 15.403,119 6,000.000 2.453.413 8,453,413 500,000 500.000 .--------------- 6,500,000 --------- 2,453,413 --------- 0 --------- 0 0 --------- 8,953,413 43,486 52,699 54,280 56,000 57,680 264,145 110,000 90,000 200,000 200,000 300,000 250,000 250,000 1,000,000 1,250,000 650,000 1,900,000 812,000 812,000 100,000 1,400,000 1,500,000 28,000 107,000 135,000 250.000 - 250,000 450,000 450,000 202,000 202,000 400,000 400,000 250.000 250,000 15,000 15,000 96,000 96,000 20,000 20,000 200,000 200,000 750,000 750,000 495,000 495,000 670,000 670,000 43,000 43,000 177,000 177,000 413,000 413,000 120,000 120,000 88,860 88,860 177,720 50.000 200,000 250,000 4,521,346 1.888,559 1,864280 808,000 1,707,680 10,789,865 1,328,000 1,328,000 1,600,000 1,600.000 1,911.140 1,311,140 363,940 3,586,220 1,000,000 1,000,000 15,000 145,000 160,000 135,000 135,000 70,000 100,000 100.000 100,000 100,000 470,000 350,000 850,000 1,200,000 211.220 211,220 350,000 250,000 600,000 2,500 2,500 2,500 7.500 27,000 27,000 14,000 15,000 29,000 26.000 26,000 100,000 100.000 150,000 100,000 450,000 20 CITY OF CAYETTEVIJ E, ARKANSAS 1993-1997 CAPI-A. IMPRCVEMENTS PROGRAM COMPREHENSIVE DETAL 5 YEAR SOURCE? CAPITAL DIVISION PROJECT 1993 1994 1995 1996 1997 REQUEST ' TseOng EQuipmere 2 30C 2.000 2.000 6.000 Replacementof RAS Mixer 1C 000 10,000 Tractor 19.784 19.784 Upgrade Operation Bw•ong 10000 10,000 Solids Handling Pumb Replacement 15 000 15.000 '• SMS Access Road Imp•overner.ts 6500 4,000 4,000 4.000 16,500 Rebuild Aerator 10.000 10,000 20,000 Blowers. Rebuilding 10,000 10,000 20,000 125 Horsepower Tractc• 45,000 45,000 15' Flexwirg Bnshhog 8.000 8.000 ' Hay Harvesting Equipment - Replacement 101,400 101,400 Rebuild Rent Infl ant Pumps 10.000 10,000 Rebuild EBWent Pumps 20,000 20,000 Replace Actuated Sludge Pimps 50,000 SC,000 Replace Ber Screen 70,000 70.000 ' UVNIS Spectrophotometer - Repacemem 10,00C 10,000 Lab Acid Wash SysteT Replacement 30.000 30,000 Polymer Feed Equipment 10,000 10,000 Maintenance Shop Tool Upgrade 12.000 12,000 Rebuild Aerators 10,000 10.000 .-------- Iola 5,116,'44 2,137,640 --_ 642,440 2.477400 _-- 950_000 11325.624 TOTA�WATER&SEWEP PROJECTS 16,139.49C 6.479.612 2.506.720 3.285.406 2.657,680 31068,902 `J flfl =====c LS STREET PROJECTS SOURCE - SALES TAX BOND,SSUE ' Street Pavement Improvement - Vats Streets 300.000 300.000 377,500 500.000 500.000 : 977.500 Chip Sear - Various Streets 300.000 300.000 300,000 90C.000 Towmshe St - College to O d Wire 655,587 655,587 Poplar St - Leveret to Gregg 133.480 431.975 565455 Old Wire R. - Township to Hwy. 45 193,123 633.422 826.545 I Old Wire Rc. - Township to Hwy. 265 204,758 544.122 748.880 ,aura Lee and Coleman 50.000 50.000 Arington Terr. - Kings Di. to Kings Or 74,470 74.470 Trust St - Assembly to Vinson 75,000 75.000 Storm Drainage Study 50,000 50.000 50.000 50.000 ' Various Drainage Channel mprovements 100.000 100.000 200.000 Emma Ave. - Cate to Lair Lee 25.000 25.000 Laverne Ave - Catc Spr to Lorene 97,460 97.460 Harold Street Improvements 150,000 ' 50.000 Razorback Road Extension 200,000 200.000 ' North Street - Gregg to AR 'racks 100.000 Double Springs Road Bridge 40.000 40.000 Oakland Street Drainage Improvements 20.000 380.000 400.000 Sycamore - Levered to Garland 190.000 457.749 647 749 Green Acres - Carege to Coll Scdare 139,440 434,880 574.320 ' Drake Stieel Extension 105.660 522.180 627.840 Beachwood - 6th to 15th 265,920 265.520 aoyce Blvd West (Steam) 184.400 667,000 951 400 Gregg Ave. - Proenect to Douglas 332,000 332 000 Gregg Ave. - Hwy. 180 to Hwy. 471 481,900 481.800 •' Poplar - Gregg to Yates 217.000 217.000 Nate Sheet - Mission to Hwy 74 B 200.000 200.000 voyce Street - Old MlssoL,n to Hwy 265 230.000 900,000 .00.000 Stubblefeld Road 1.230.000 :200.000 Mil Street Extensior 366474 366.474 I Maple Street Bridge 130.000 100.000 Lafayette Street Bridge 100.000 100.000 Total 4,515,352 4164.939 4220.109 700.000 700,000 14.300.400 ' SOURCE - SALESTA% PAY-AS-YOU-GO Street Old Missoun - North o'vcyce Street 532.DOC 532,000 Accessiblity - Curb Cuts 19,250 93.850 112,130 ' Sbeel Sidewalk Construction 60.000 62.520 65.145 67,880 7C730 326,275 Treeways Corabdonor 129.600 - 129.600 129_ 129_600 29.600 648.000 Total 206,650 285.970 194.745 729,480 -..- .200.330 1 619,375 ' TOTAL STREET PROJECTS 4.724.202 4.450.909 4,414,854 1.429.480 900.330 15919,775 n ' 21 CITY OF FAYETTEVI LLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMPREHENSIVE DETAIL SOURCE/ DIVISION - PROJECT SOLID WASTE PROJECTS SOURCE - SALES TAX BOND ISSUE Solid Waste Solid Waste Transfer/Recycling Center Total TOTAL SOUD WASTE PROJECTS AIRPORT PROJECTS SOURCE - AIRPORT FUND 5 YEAR CAPITAL 1993 1994 1995 1996 1997 REQUEST 245,000 739,569 984,569 245,000 739,569 0 0 0 984,569 245,000 739,569 0 0 0 984,569 Airport Federal Grant Matches 88,000 88,000 95,000 95,000 - 97.000 463,000 FSS Roof Replacement 26,400 26,400 FSS Asbestos Removal 35,000 35,000 FSS Renovation 45,000 45,000 1 —Hangar Uni 199.500 199,500 Leak Detection Equipment 25,200 25,200 Airfield Marking 26,000 30,000 56,000 Pavement Maintenance 40,250 50,000 90.250 Expand Rental Car Parking 115,000 115,000 Automatic Gate Operators 27.500 27,500 Passenger Parking Lot Expansion 175,000 175,000 FBO Roof Replacement 28200 28.200 Restroom Renovation 14.000 14,000 Surveillance Equip — Ramp fZ,000 12,000 Public Bldgs Renovation 40,000 40.000 Passenger Terminal Doors 90,000 90,000 HVAC System Renovation 80,000 80.000 Telephone and PA System _ - 50,000 50,000 TOTAL AIRPORT PROJECTS 274,600 308,450 322.000 320,000 347,000 1,572,050 SHOP PROJECTS SOURCE — SHOP FUND Shop Replacement — Cars 136,000 210,000 163,314 175,342 177,750 862,406 Replacement — Sanitation Veh. & Equip. 108,891 295,140 430,024 834.055 Replacement — Pick—ups, Buses, & Vans 37,000 201,025 125,346 215,761 40,216 619,348 Replacement — Flat Bed Trucks & Dumps 86,774 42,015 128,789 Replacement — Backhoes/Loaders 80,000 56,000 40,000 31,710 207,710 Replacement — Dump Trucks 57.726 57,726 Replacement — Misc. Veh. & Equipment 15.750 28,610 44,360 Replacement — Tractors/Mowers- 18.300 67,840 41,480 134,960 282,580 Replacement — Construction Veh. & Equip. 675.571 675,571 Underground Fuel Storage 205,500 205,500 Construction Equipment (Dozers & Graders) 229,000 229,000 Miscellaneous Equipment 3.675 31,316 89,631 124,622 TOTALSHOP PROJECTS 1,132.913 965,389 1,047,679 786,379 339,307 4,271.667 OFF-STREET PARKING PROJECTS OFF-STREET PARKING FUND O8 —Street Parking Resurface Parking Deck TOTAL OFF—STREET PARKING FUND PROJECTS BY FUND — ALLSOURCES 30.000 30,000 0 0 30,000 0 0 30,000 Total General Projects 4,755.232 2,831,595 2.497,351 2,697,026 2,621,915 15,403.119 Total Water & Sewer Projects 16,139.490 6,479,612 2,506,720 3,285,400 2,657,680 31,068.902 Total Shop Projects 1,132.913 965,389 1,047,679 786,379 339,307 4.271.667 Total Airport Projects 274,600 308,450 322,000 320,000 347,000 1.572.050 Total Street Projects 4.724.202 4,450,909 4,414,854 1,429,480 900,330 15,919,775 Total Solid Waste Projects 245,000 739,569 0 0 0 984,569 Total Off —Street Parking Projects 0 _________ _________ 0 30,000 0 0 30.000 $ 27,271.437 $ _________ 15,775,524 S _________ 10,818,604$ _________ 8,515,285$ 6,866.232 $ _________ 69,250.082 22 I r City of Fayetteville, Arkansas I I I 5 —Year i Capital Improvements Program 1993 — 1997 1 I I I '�I II E I I I CfYCFFAYE-fEV,LLE ARKANSAS 1993-1997 CAPITAL IMPRCVEMEN-S PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAP SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRiORITY ---------------- ------------------------------------------------------------------- '993 ' Water Water System Impr Solid Waste Waste Red...clion Water Maintenance Parks Dark Maint Fire Operations Street Si. Imo & Reconst Street St. Imo. & Reconst. Street St. Imo. & Reconst. ' Street St. Imp. & Reconst. Street St. Imo. & Reconst. Streel St. Imp. & Reconst. Street St. Imp. & Reconst. Street St. Imo. & Reconst. ' Street St. Imp. & Reconst. Fire Cperations Street St. Imp. & Reconst. Sl reel St Imp. & Reconst. ' Street St. Imp. & Reconst. Street St Imp. & Reconst. Street St. Imp. & Reconst. Street St. Imp. & Reconst. ' Si reef St Imp. & Reconst. Street St. Imp. & Reconsl. Street St Imp. & Reconsl. parks Park Ma;nl. ' marks Park Maint. Parks Park Maini. Parks Park Maint. Street St Imp. & Reccnst ' Street St Imp. & Reconst. Street St Imp. & Reconst ' ------ 1994 ------. •Water Water System Impr • Parks Park Mai -t. ' F.re Ooeralion Parks Park Maint. Fire ODeralion •Parks Park Mair•t. ' •Street St Imp & Reco^st 'Street St. imp. & Reconst 'Solid Waste Waste Reduction *St -et St. •mp & Reconst ' Street St, mp & Reconst *St -et St. mp & Reconst Sr -et St. win & Reconst 'Street St. rip & Reconst ' *Street S. mp & Reconst Street St. mp & Reconst Street St. mp & Reconst Street S min & Reconst Street St..rrp & Reconst ' Street St. imp & Reconst Street S. ,rrp & Reconst Parks Park Plaint Par. 36' Water Une $ 6,000.000 ' Solid Waste Transfer/Recycling Center 245 DOC 2 Maintenance/Operations Center 500000 3 Gulley Pan P,.rchase 36.38 4 Remodel Existing Fire Stations 49 DOC 5 Pavement Improvement - Various Streets 300 DOC 6 Chip Seal - Various Streets 300.000 7 Stubbefie d Roaa 1,200 000 8 Mill Street Extensio- 366.474 9 Townshio St - Coilege to Old Wre 655.587 10 North Street - Gregg to FIRTracks 100,000 11 Poplar St - Leverettto Gregg 133,480 12 Storm Drainage Study 50,000 13 Varous Dranage Ci%amel Improvements 100,000 14 P„rrp,'adaerConv. Parrpar Replacement 420.000 15 1 -taro d Street Improvements 150.000 16 Old Wire Ac. - Townsh pto Hwy. 45 193,123 17 Old Wre Rd. - Township to Hwy 265 204.758 18 Laura Lee and Co eman 50,000 19 Arlingtc- Terr. - Kings Dr. to 'Ongs )' 74.470 20 Trust St - Assembly tc V.nson 75,000 21 Emma Ave. - Cato to Laura Lee 25,000 22 Laverne Ave. - Cato Spr. to Lorena 97.460 23 Double Sonngs Roac Bridge 40.000 24 Wilson Park Master 9a" Development 4,000 25 Walker Park North Soccer Complex 40,000 26 Pubic Picnic Package 5.500 27 Lake Fayetteville North Softball Complex 18.000 28 uoyce Street - Old Missouri to Hwy 265 200.000 29 Maple Street. Bridge ' 00.000 30 Lafayette Street Bridge ----'00.000 31 $ 1,833.170 Pa- 368 Water.ne 2.453.413 1 Wilsc' 'ark Master plan Development 43,000 2 Land Acquis,tion for Future Fire Station 50.000 S Wiled- park 'oc: Service/Parkng Lot 14,000 4 Two Additional Fumper/Ladder 483,000 5 Lake Fayetteville Nodr Softball Complex 20,000 6 Chin Seal - Various Streets 300,000 7 Davemerc Improvement - Various Streets 300.000 9 So is Waste Transler/Recycling Center 739,569 9 �oDlar St. - .eve rett to Gregg 431,975 10 Storm Drainage $6.dy 50.000 11 Vanous Dra-age Charnel Improvements 100,000 12 Old Wire Rd - Township to Hwy. 45 633,422 13 Old Wire Rd - Township to Hwy. 265 544,122 14 Joyce Street Old Missouri to Hwy 265 900,000 15 Oakla'td Street Drainage Improvements 20,000 16 Sycamore - Levered to Garlard 190,000 17 Green Acres - College to Colt Square 139,440 18 Yaks Street Extension 105,660 19 Joyce Blvd West (Steams; 184,400 2� Beecr•wood — 6th to 15th 265,920 21 Walker Pa•K Baseball Fence Replacement 7.500 22 $ 7.972,421 ' * Denotes Contim ing oroiecl From previous vea- 23 • CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR • SALES TAX BOND ISSUE PROJECTS SOURCE DIVISION ' PROJECT CATEGORY PROJECT AMOUNT PRIORITY 1995 ----------------- *Parks Park Maint. - Wilson Park Master Plan Development $ 9,000 *Street St. Imp. & Reconst. Pavement Improvement — Various Streets 377,500 *Street St. Imp. & Reconst. Chip Seal — Various Streets 300,000 *Street St. Imp. & Reconst. Storm Drainage Study 50,000 *Street St. Imp. & Reconst. Oakland Street Drainage Improvements - 380,000 *Street St. Imp; & Reconst. Sycamore — Leverett to Garland 457,749 *Street St. Imp. & Reconst. Green Acres - College to Colt Square 434,880 *Street St. Imp. & Reconst. Drake Street Extension 522,180 *Street St. Imp. & Reconst. Joyce Blvd West (Stearns) 667,000 Street St. Imp. & Reconst. Gregg Ave. — Prospect to Douglas 332,000 Street St. Imp. & Reconst. Gregg Ave. — Hwy. 180 to Hwy. 471 - 481,800 Street St. Imp. & Reconst. Poplar — Gregg to Yates 217,000 *Parks Park Maint. Walker Park Baseball Fence Replacement 7,500 $ •4,236,609 1996 --------_- *Street St. Imp. & Reconst. Pavement Improvement — Various Streets $ 500,000 *Parks Park Maint. Walker Park Baseball Fence Replacement . 7,500 Street St. Imp. & Reconst. Razorback Road Extension 200,000 $ 707,500 1997 *Street St. Imp. & Reconst. Pavement Improvement — Various Streets $ 500,000 Street St. Imp, & Reconst. North Street — Mission to Hwy. 71B 200,000 $ 700,000 1 2 3 4 5 6 7 6 9 10 11 12 13 1 2 3 1 2 * Denotes Continuing Project From Previous Year NE CITY OF FAYETTEVLLE ARKANSAS ' • 993-1997 CADITA- IMPROVEMENTS PROGRAM RECOMMENDED RANKING B":JND'NG SOURCE BY YEAR SALES TAX=UND PRO..ECTS - PAY AS YOU GO I SOURCE DIVISION PROJECT CATEGORv 1993 PACJECT AMOUNPRIORITY ' Meter Meter Reading Water Meters $ 43.486 Water Water System Impr. Par. 36" Water Line 1,250,000 2 Sewer Sews' System mar. Sewer System Renabililaticn 88,860 3 ' Water Water System Impr. Water Syster' Relocation — Poplar 28,000 4 Parks Park Mairt Gul ey Park Purchase 40.028 5 Water Water System Impr Line Replacements — As Needed 110.000 6 Water/Sewe' W&S System I'^p' W&S System Relocation — Hwy 18C (6th Street) 495,000 7 ' Water/Sawa' W&S System I —p•. W&S System Relocation — Wedington Drive 670,000 8 Water Water System Impr. Additional Ground Storage 812,00C 9 General Office Space Police/Mun. Cou'UComm. Building Renovation 978,465 10 pot ce Support Services Police Emergency Generator 47,000 11 ' Street ADA Compliance Accessibility — Curb Cils 19.250 12 Wate' Water System Impr. 24• Water Une Replacement 200,000 13 Parks Park Maint LaKe=ayettevd.e S. Shore Resirocm 35,000 1A —raffic Traffic Contro Traffic Signal — Undeterrired 21,50C 15 Parks Park Maint Asbell Ball Park Restrooms 35.000 16 Wate' Water System Impr. Rogers Tarns Pa ntrrg 250,000 17 _ibrary Library Caoita Book Purcnase 6:,42' 18 Parks Park Maint Larce =ay. South park Pavi lior 54.000 19 ' Street Sidewalx :mar Sidewalk Construction 60.000 20 Parks Park Maint take °ay Scftbal Co'^piex Parki :g Lot 10,000 21 Finance Data Processing Replacement of Syste^ printer 25.000 22 Manage^art Plann ng Geograoh C lrfomiat o:. Syste— 255,000 23 Parks Park Maint Gulley Park Maser Plan Development 50,000 24 Water Water System I'^pr.Highway 16 East Water Line Improvements 430.000 25 Pa -Ks park Maint. Wake' Park Restror — Rep,ace^art 35,000 26 ' Pa'Ks Dark Main:. Greathouse Pa'K Bridge 32,500 27 Gerera', Bldg Mairt Recarpet C ty Aomin Bldg 40,000 28 Water/Sewer W&S Syste— Impr W&S System Reocation — Ncrl"—RRT'ack to Gregg 43,000 29 Water Water System I`1p'. Pump Station Removal—Ro!lirg Hills 15,000 30 ' Water Water System Imp' Power Line Remove — Lake Secuoyan 20,030 31 Water Water System Imp-. Wate' Line Rep acemer.t — Rolling Hi is 96,000 32 Municipal Court System Upgrade Compiler Syste' ^ Upgrade - Municipa; Court 20,000 33 General ADA Co'^ pliance Camera for ADA 9eaui'ments 10.000 34 ' AD Parks Park Ma n:. WI son park p:aycround Apoa'atus 30,000 35 General A Co—pliance Access b•liy — Miscellaneous 50,000 3c Parks • ra Tway construction B.kbways Wilson Park Trai 50.000 37 Parks Park Mant. Lake Fay Softoa I Complex Expansion 70,000 38 ' Streets ra Iway construction Trailways Constructior 129 600 39 Parks Park Ma nt. Davis Pa'k Street 22,500 4C --- $ 6.732 610 ' Water Water Syste&r Impr Pa'.36'Water Line $ 650000 1 ' *Water Water Syste— Impr Water System Reioca:icn — Popla' 107000 2 *Mete • Meier Read ng Water Meters 52.699 3 Water Wate' Systa~ Impr Water L ne Replacement — As Warranted 200 000 4 Water Wate' Syste~ Impr Maintenance/Operat.or,s Center 250 000 5 ' Water Wate' Syste— Impr Eastern Area Reinforcement 450 000 6 *Sewer Sewer System Imp'. Sewe' System Rehabilitation 88,860 7 *Parks Park Maint. Gu ley Para Master plan Deveopment 26.350 8 Parks Park Maint. Walker Park N Soccer Complex 71,000 9 ' Traffic Traffic Control TraffcSigna'— Undetermined 22.500 '0 * Street ADA Comp iance Accesslblrty - Curt Cuts 93,850 ' 1 ' * Denotes Continuing Pro,ect From Previous Year 25 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR .SALES TAX FUND PROJECTS - PAY AS YOU GO SOURCE DIVISION PROJECT CATEGORYPROJECTAMOUNT PRIORITY -------------------- ------ ------ ------- ----------- - *Street Sidewalk Impr. Sidewalk Construction 62,520 12 *Management Planning Geographic Information System 50,000 13 *Water Water System Impr. Line Replacements — As Needed 90,000 14 Finance Accounting Printer — Replacement 12,000 15 Traffic Traffic Control Traffic Signal — Undetermined 22,500 16 *Library Library Capital Book Purchase 66,245 17 • Parks Park Maint. Lake Sequoyah Restrooms 50,000 18 Fire Operations Fire Station Remodeling 50,000 19 Parks Park Maint. Walker Park West Parking Lot 95,000 20 *Streets Trailway Construction Trailways Construction 129,600 21 Parks Park Maint. Walker Park N. Donated Land Development 50,000 22 Municipal Court Municiple Court IBM 4224 System Printer 8,000 23 Parks Park Maint. Lake Fayetteville South Trail System 40,000 24 City Clerk Recording of Records Laserdisc Microfiche Machine 50,000 25 Traffic Traffic Contol . Computer Control Traffic Signals 144,000 26 *General ADACompliance Accessibility —Miscellaneous 50,000 27 $-- 2,982,124 _________ 1995 *Meter Meter Reading Water Meters 54,280 1 *Water Water System Impr. Water Line Replacement — As Warranted 300,000 2 Water/Sewer Water System Impr. W&S System Relocation — Township 177,000 3 Water/Sewer Water System Impr.. W&S System Relocation - Gregg 413,000 4 Water/Sewer Water System Impr. W&S System Relocation — Garland 120,000 5 Sewer Sewer System Impr. Sewer Main Replacement 50,000 6 Parks Park Maint. Lake Fay. Softball Picnic Area 5,000 7 Parks Park Maint. Gulley Park Master Plan Development 75,000 8 *Management Planning Geographic Information System 75,000 9 Fire Operations Fire Station #6 445,000 10 Parks Park Maint. Youth Center Multi —Purpose Room 153,000 11 Traffic Traffic Control Traffic Signal — Undetermined 23,600 12 Traffic Traffic Control Traffic Signal — Undetermined 23,600 13 * Street Str. Imp. & Reconst. Sidewalk Construction 65,145 14 Parks Park Maint. Industrial Park Practice Fields 30,000 15 Parks Park Maint. Finger Park Development 31,000 16 * Library Library Capital Book Purchase 72,651 17 Streets Trailway Construction Trailways Construction 129,600 18 Finance Data Processing Additional Tape Drive 23,000 19 Water Water System Impr. High Pressure Storage System 750,000 20 *Traffic Traffic Control Computer Control Traffic Signals 144,000 21 $ 3,159,876 ---- 1996 _________- ----- *Meter Meter Reading Water Meters $ 56,000 1 *Water Water System Impr. Water Line Replacement — As Warranted 250,000 2 *Sewer Sewer System Impr. Sewer Main Replacement 200,000 3 Traffic Traffic Control Traffic Signal — Undetermined 24,800 4 Traffic Traffic Control Traffic Signal — Undetermined 24,800 5 *Street Sidewalk Impr. Sidewalk Construction 67,880 6 Police Support Services Jail Plumbing/Electrical Repairs 27,000 7 *Parks Park Maint. Gulley Park Master Plan Development 66,000 8 Police SupportServices Police — Soft Body Armor 35,000 9 Police Support Services Computer System Upgrade 470,000 10 Communications Central Dispatch Recorder/Tape Replacement 65,000 11 * Denotes Continuing Project From Previous Year 26 , r CITY OF FAYETFEV LLE. ARKANSAS 993-1997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FJNJING SOURCE B" YEAR SALES TAX FUND PROJECTS - PAY AS YOU GO ' SO..RCEDIVISION PROJECT CATEGORY --------- PROJEC_ ------AMOJN' PRIORITY Communications Central Dispatch CentraCo—m II Console — Expanso-• 40000 12 ' Communicators Central Dispatch Conventional Radio Reoeater 30000 13 Finance Data Processing IBM Memory & DisK System — Expansion 50000 14 Finance Data Processing System Printer — Replacemen: 18 000 15 *Management Planring Geographic Infor.ahon System 50000 16 Street Str..mo. & Reccnst. Old Missouri - North of Joyce Street 532,OOC 17 Parks Par Mairt Lmestcne Caps 22000 18 Parks Park Mairt Landscape Seeder/Ro ler 6.500 19 *Library L.bfary Capital Book Purchase 78.866 20 ' Parks Park Mairt Lake Fayetteville N Scftbal Complex 65 000 21 Parks Park Mairt Lake Fay Softball Comolex Pa•King Lcl 50,000 22 Communications Central Disoatci Radio System Upgrade 100,000 23 Parks Park Mairt Baoe Rim Park Concession Stand 50,000 24 • Street Trailway Construct:- Trailways Construction 129,600 25 Finance Data P'ocessirg Burster Replacement 4,560 26 Parks Park Maint Bates Paw Playground Apparatus ' 2.000 27 Water Water System Impr. Ground Storage 100,000 28 Parks Park Maint Parks Portaole Bleachers ' O,00C 29 Water Water System Impr. Water System Relocation — Non` St. 202,000 30 $ 2,847,006 I1997 *Mete' Mete- Readirg Water Meters $ 57,680 1 ' *Water Water System Impr Water Lne Replacemen: — As Warranted 250,000 2 *Water Water System Impr. Ground Stcrage I,400.00C 3 *Parks Park Maint Gul ey Park Master Plan Development 60,000 4 *Parks Park Maint LaKe Fayetteville N. Softball Complex 75.000 5 ' *Street Trailway Constructior Trailways Construction 129,600 6 *M.anacement Plain ng Geographic Information System 75,000 7 Traffic Traffic Contra Traffic Sigral - Undelermined 26.000 8 ' Traffic Traffic Contra Traffic Sigral - Undetermined 26,000 9 F•re Operations F re Station #7 750,000 ' 0 *Street SicewalK mar SicewalK Construction 7C.730 ' 1 Library LibrayCapr.a: Book Purchase 84.915 '2 ' 'Parks Park Maim Lace =ay. Softball Comp ex Expansion 7C.000 3 *Parks Dark Ma:n: Walker Pa•K Baseball Fence Replacement 15.000 '4 Parks 'ark Ma:nt W Ison Park Pavi icr, 6C.000 45 I I II I I 3,149,925 " Denotes Continu:ng Protect From Previous Yea - 27 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR GENERAL FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT ---------------------- ---------------------- 1993 ------------- District Capital Funding Fayetteville School District Capital Street Str. Imp. & Reconst. Dickson Street Reconstruction ---- 1994 ----- *Fay School District Capital Funding Bldg. Maint. Bldg. & Grounds Fayetteville School District Capital Audio/Visual Equipment AMOUNT PRIORITY $ 1,380,000 8001000 $ 2,180,000 $ 1,380,000 29,500 $ 1,409,500 1995 *Fay School District Capital Funding Fayetteville School District Capital $ 1,380,000 $ 1,380,000 ----- 1996---. *Fay School District Capital Funding Fayetteville School District Capital $ 1,380,000 $ 1,380,000 1997 *Fay School District Capital Funding Fayetteville School District Capital $ 1,380,000 $ 1,380,000 Denotes Continuing Project From Previous Year Ii I I CITY OF FAME' fEvil F. ARKANSAS 1993- 1997 CAPITA. IMPROVEMENTS PROGRAM )MMEN0ED RAFL0NG BY FUNDING SOJPCE BY YEAR WATER & SEWER FUND PROJECTS SCLRCE DIVISION PROJECT CATEGCRV PROJECT AMOUN- PRIORITY -------------- ----------------- ------ 1993 ' Sewer Sewer System Impr. Sewer Sewer System Impr WWTP Wastewater Treatment Water Water System Impr. ' Sewer Sewer System Impr Meter EPA Compliance WWTP Wastewater Treatment WWTP Wastewater Treatment ' WWTP Wastewater Treatment WWTP Wastewater Treatment WWTF Wastewater Treatment WWTP Wastewater Treatment ' WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment Sewer Sewer System Impr. WWTP Wastewater Treatment ' -----1994 ----- 'Sewer Sewer System Impr, ' WWTP Wastewater T-eatnent ' 'Sewer Sewer System Impr Sewer Sewer System Impr. 'Sewer Sewer System Impr. 'WW"P Wastewater Treatment ' 'WVJ"P Wastewater Treatment 'WW''P Wastewater Treatment Wastewater Treatment *WW`rP Wastewater Treatment WW"P Wastewater Treatment WW' P Wastewater Treatment WW'P Wastewater Treatment WW"P Wastewater Treatment 1995 -------------- ' 'Sewer Sewer System Impr. *Sewer Sewer System Impr. 'WWTP Wastewater Treatment 'WWTP Wastewater T reatment • 'WWTP Wastewater Treatment 'WWTP Wastewater Treatment 'WWTP Wastewater Treatment 'WWTP Wastewater Treatment 1996 ' WWTP WastewaterTreatment WWTP Wastewater Treatment Sewer Sewer System Impr. ' WWTP Wastewater Treatment WWTP Wastewater Treatment WWTP Wastewater Treatment Sewer System Re' abi itation $ 1 941,140 1 Sewer Line Rep acemeras — As Needed 70,000 2 Enranced Plan; Capacity 350.000 2 Ground Storage 1328,000 4 Sewer System Re oca:ion - Poplar St 15.000 5 Backflow Prevention 211,220 E RAS Pump Replacement 27.000 7 Digested Sludge PumD 14.000 E So ics handling Pump 26.000 9 J pgrede/Replacement UR Stations 100.000 1C Testing Equipment 2.000 11 Replacement of RAS M xer 10,000 12 1racfor 19.784 12 Upgrade Operations Building 10,000 14 So ids Handling Pump Replacemen. 15.000 15 SMS Access Road Improvements 6.500 1E Manterance Center 1,000,000 17 Computer System Upgrade 2.500 l e $ 5,1'.8.144 Sewer System Rehabilitat on $ 1.31 t140 1 En^ancec Pant Capacity 250 000 2 Sewer System Relocatic" — Poplar St. 145 000 2 Sewer Sys.err Relocation — Nonh St. 135000 4 Sewer Line Replacements — As Needed 100 000 5 Computer System Upgrade 2 500 6 Digested Sledge Pump 15000 7 Upgraoe/Reolacement Uft Stations 100 000 6 Testing EauiDme^t 2 000 9 SMS Access Road Improvements 4000 10 Rebui d Aerators 10 000 11 125 Horsepower TraC.or 45 000 12 15' Flexwirg Brusrrog 8 000 13 Blowers. Rebuild ig 10 000 14 $ 2.137 640 Sewer System aehabilnat on $ 363.940 1 Sewer Line Replacements — As Needed 100 000 2 Computer System Upgrade 2 500 3 Upgraoe/Renlacemen: Uft Stations 150 000 4 Testing Ecuipment 2 000 5 SW S Access Road Improvements 4 000 6 Rebui•d Aerators 10.000 7 Blowers. Pebuiiring 10.000 8 $ 642440 S4'S Access Road Improvements $ 4 000 1 Hay Ha'vesti-g Equipment — Replacement 101 400 2 Sewer System Rehabilrat on 350 000 3 Rani;d Plant Inluenl Mumps 10 000 4 Rebuild EMlue^t Pumps 20 000 5 ReolaceActivaledSludge Pumps 50000 E I* Denotes Conlin ng Pro,ect From Prior Year 29 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR WATER & SEWER FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PROJECT AMOUNT PRIORITY -------------- WWTP ----------------- Wastewater Treatment ----------------------------------- Replace Bar Screen ---------- 70,000 -------- 7 WWTP Wastewater Treatment UVNIS Spectrophotometer — Replacement 10,000 8 `Sewer Sewer System Impr. Sewer Une Replacements — As Needed 100,000 9 • Water Water System Impr. Internal Reinforcement 1,600,000 10 WWTP Wastewater Treatment Lab Acid Wash System Replacement 30,000 11 WWTP Wastewater Treatment Polymer Feed Equipment 10,000 12 WWTP Wastewater Treatment Maintenance Shop Tool Upgrade 12,000 13 WWTP Wastewater Treatment Rebuild Aerators 10.000 14 •WWTP Wastewater Treatment Upgrade/Replacement Lift Stations 100,000 15 $ 2,477,400 1997 *sewer Sewer Sewer System Impr. Sewer System Rehabilitation $ 850,000 1 'Sewer Sewer System Impr. Sewer Une Replacements — As Needed 100,000 2 $ 950,000 * Denotes Continuing Project From Prior Year 30 CITY OF=AVE-TEV LLE. ARKANSAS ' 1993-997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE B" YEAR SHOP FUND PROJECTS SOURCE DIVISION PROJEC CATEGORY PROJECT AMOUNT PRIORITv ------------------------------------------------------------------------------- 1993 S:1cp Motor Pocl Replacement - Cars $ 136 000 1 Shcp Motor Pocl Replacement - Sanitation Veh. & Equlp. 108 891 2 Shop Motor Pool Replacement — Pick—ups Buses, & Vans 37 00C 3 Shcp Motor Poo' Replacement — Tractors/Mowers 8 300 4 • Shop Mctor Poo Replacement - Backhoes/Loaders 80 000 5 Shop Motor Poo Replacement — Dump Trucks 57 726 6 ' Shop Motor Poo Replacement — Construction Veh. & Equip 675 574 7 Shop Motor Poo Replacemen: — Misc Veh. & Equipment 45 750 8 Shop Motor Poo Miscellaneous Equipment 3.675 9 $�_ 11132,913 ' 1994 ------------- ' Shoo Motor Pco Replacement — Cars $ 210,000 1 Shop Motor Pco Replacement — Sanitation Veh & Ecuip. 295,140 2 Shop Motor Pco. Replacement — Pick—ups, Buses & Vans 201,025 3 ' Shoo Motor Pco Replacement — Flat Bed Trucks & Dumos 86,774 4 Shop Motor Pco. Replacement — Tractors/Mowe•s 87.840 5 Shop Motor Pco. Replacement — Backhoes/Loaders 56,000 6 Shop Motor Pco: Replacement — Misc Veh & Equipment 28,610 7 ' 1995 Shop Motor Pop Replacement — Cars $ 163,314 ' Shop Motor Pcol Replacement — Sanitation Veh & Equip. 430,024 2 Shop Motor Pool Underground Fuel Storage 205.500 3 ' Shop Motor Pool Replacement — Pick—ups, Buses. & Va-is 125,346 4 Shop Motor Pool Replacement — Flat Bed Trucks & Jumps 42.015 5 Shop Motor Pool Replacement — T-actors/Mowers 41.480 6 Shop Motor Pool Replacement — Backhoes/Loaders 40,000 7 $ 1 047,679 ---------- ---- 1996 Shop Motor Pool Replace^er:t — Cars $ 75,342 ' Shop Motor Pool Replace^er,t — Pica —ups, Buses, & Vans 215,761 2 ' Shop Motor Pool Replace^e :t_ Tractors/Mowers 434,960 3 Shop Motor Pool Construction Eq�ioment',Dozers & G•acers; 229.000 4 Shop Motor Pool Miscellareous Equip -eft 31.36 5 $ 786.379 1997 Shop Motor Pool Replacement - Cars $ 477.750 ' • Shop Motor Pool Replace^e .l — Pica —ups, Buses, & Vans 40,216 2 Shop Motor Pool Replace^:e .I - Backhoes/Loaders 31.710 3 Shop Motor Pool Miscellareous Equipment ---- 89.631 4 $ 339,307 ' 31 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR AIRPORT FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY 1993 Airport Airport Airport Airport Airport Airport Airport Airport 1994 Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds PROJECT Federal Grant Matches FSS Asbestos Removal Restroom Renovation FSS Roof Replacement FSS Renovation Airfield Marking FBO Roof Replacement Surveillance Equip — Ramp AMOUNT PRIORITY $ 88,000 1 35,000 2 14,000 3 26,400 4 45,000 5 26,000 6 28,200 7 12,000 8 $ 274,600 *Airport Bldg. & Grounds Federal Grant Matches $ 88,000 1 Airport Bldg. & Grounds Leak Detection Equipment 25,200 2 Airport Bldg. & Grounds Expand Rental Car Parking 115,000 3 Airport Bldg. & Grounds Public Bldgs Renovation 40,000 4 Airport Bldg. & Grounds Pavement Maintenance 40,250 5 r•'. *Airport Airport Airport 1996 *Airport Airport Airport 1997 Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Bldg. & Grounds Federal Grant Matches Automatic Gate Operators T —Hangar Unit Federal Grant Matches Pavement Maintenance Passenger Parking Lot Expansion *Airport Bldg. & Grounds Federal Grant Matches Airport Bldg. & Grounds Airfield Marking Airport Bldg. & Grounds Passenger Terminal Doors Airport Bldg. & Grounds HVAC System Renovation Airport Bldg. & Grounds Telephone and PA System * Denotes Continuing Project From Previous Year $ 308,450 $ 95,000 1 27,500 2 199,500 3 $ 322,000 $ 95,000 1 50,000 2 175,000 3 $ 320,000 $ 97,000 1 30,000 2 90,000 3 80,000 4 50,000 5 $ 347,000 32 CITY OF FAYETTEV.LLE, ARKANSAS ' 993- 1997 CAPI'AL MPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR OFF-STREET PARKING FUND PROJECTS SOURCE DIVISION PROJECT CATEGORY PRCJECT -------------------- --------------- 1995 -------------------- ON-Street Pa•aing Blog & Grounas Resurlace carki^g Deck AMOUNT PRIORI'Y S 3O.O0 $ 3C.CO0 33 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM RECOMMENDED RANKING BY FUNDING SOURCE BY YEAR POTENTIAL PROJECTS 1993-1997 YEAR(S) PROJECT SOURCE DIVISION PROJECT CATEGORY ------------PROJECT---------- AMOUNT PRIORITY REQUESTED ------------- -------------- — ------------------------------- Parks Park Maint. Lake Fay. Boat Dock Accessibility $ 60,000 1 1993 Library ADA Compliance Library Accessibility 66,396 2 1993 Street Str. Imp. & Reconst. Shiloh Drive Extension 1,300,000 3 1993 Street Str. Imp. & Reconst. Intersection Improvements 800,000 4 1993 Parks Park Maint. - Walker Park Expansion 700,000 5 1993-1997 Parks Park Maint. Community Recreation Center 2,000,000 6 1993 Street Str. Imp. & Reconst. Dickson Street Reconstruction 500,000 7 1993 Library Library Capital Reroof Library Annex 16,300 8 1993 Fire Operations Expand/Develop Fire Training Center 260,000 9 1996 Street Str. Imp. & Reconst. Huntsville Street — Yell to Happy Hollow Road 1,140,000 10 ' 1997 Parks Park Maint. Lewis Avenue Property Purchase/Lease 265,000 11 1993-1994 Street Str. Imp. & Reconst. Old Missouri — South of Joyce Street 1,064,000 12 1997 Street Str. Imp. & Reconst. Trailways Construction 1,060,000 13 1995-1997 Street Str. Imp. & Reconst. Zion Road — 265 to 71 B 1,292,000 14 1997 Parks Park Maint. Lake Wilson Boatdock 35,000 15 1997 Parks Park Maint. Lake Sequoyah Boat Dock Renovation 10,000 16 1994 Parks Park Maint, Davis Park Development 230,000 17 1993-1997 Street - Str. Imp. & Reconst. North Street Improvements --Gregg to Hwy 71B 1,120,000 18 1994-1996 Street - Str. Imp. & Reconst. Commerce Drive Extension 800,000 19 1993 Parks Park Maint. Crossover Park Development 60,000 20 1996 Finance Data Processing FormsXpress"AS/400 Software - 20,000 21 1993 Library Library Capital Ubrary Computerization 17,975 22 1993-1996 Airport Bldg. & Grounds T —Hangar Unit 220,000 23 1997 Airport Bldg. & Grounds Executive Hangar 210,000 24 1995 Parks Park Maint. Indoor Soccer Arena 2,000,000 25 - 1997 TOTAL $ 15246,671 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM LONG-RANGE PROJECTS FOR 1998 AND BEYOND SOURCE DIVISION PROJECT CATEGORY Water Water System Impr. Street Str. Imp. & Reconst. Street Str. Imp. & Reconst. Street Str. Imp. & Reconst. Water Sewer System Impr Street Str. Imp. & Reconst Street Str. Imp. & Reconst Street Str. Imp. & Reconst Street Str. Imp. & Reconst Street Str. Imp. & Reconst Street Str. Imp. & Reconst Street Str. Imp. & Reconst Street Str. Imp. & Reconst Street Str. Imp. & Reconst PROJECT AMOUNT Li Water System Improvements — Cato Springs Rd $ 300,000 Gregg Street — North of Hwy 471 1,200,000 Gregg Street — North St. to Dickson 3,500,000 Salem Road Extension 980,000 Sewer Main Extension 368,000 Mill Street — Center to Rock Millsap Road Shiloh Drive - Gregg to Joyce Sixth Street Improvements Garland Street — Hwy 180 to Hwy 71 Hwy 71 &718 Interchange Hwy 265 Improvements Hwy 45 Improvements Hwy 265 Extension U C C 34 , Igo-aa. MICROFILMED City of Fayetteville, Arkansas 5 -Year Capital Improvements Program 1993 - 1997 I 1 U I I I 11 I I CITY OF FAYETTEVILLE 1993-1997 jri:If 1 I II I1S !dr&p4tiu 'Fv3irr" r I I f- t 1 1 1 Iri rrlJ I I I ' INTRODUCTION I H I I I I I I I C I I CITY OF FAYETTEVILLE, ARKANSAS 5 YEAR CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS PAGE(S) Letter of Transmittal ......................................... I -III Program Overview ................................ .. IV -VIII CIPMap...............................................IX-X Summary of Project Requests.....................................1-4 Combined Summarization ....................................... 5-8 Comprehensive Detail ........................................ 9-12 SECTION 1: 1993 FUNDING DETAIL 1993 Sales Tax Bond Issue Projects Ranking .......................... 13 Sales Tax Bond Issue Detail ............................... 14-44 1993 Sales Tax Pay As You Go Projects Ranking ....................... 45 Sales Tax Pay As You Go Dettail ............................46-85 1993 General Fund Projects Ranking ............................... 86 General Fund Detail .................................... 87-88 1993 Water & Sewer Fund Projects Ranking .................. ......... 89 Water & Sewer Fund Detail .............................. 90-107 1993 Shop Fund Projects Ranking ................................ 108 Shop Fund Detail ..................................... 109-117 1993 AirportFund Proiects Ranking ............................... i 18 Airport Fund Detail ................................... 119-126 SECTION 2: 1994 FUNDING DETAIL 1994 Sales Tax Bond Issue Projects Ranking ......................... 127 Sales Tax Bond Issue Detail .............................. 128-137 1994 Sales Tax Pay As You Go Projects Ranking ...................... 138 Sales Tax Pay As You Go Detail ...........................139-153 1994 General Fund Projects Ranking .............................. 154 General Fund Detail ..................................... 155 1994 Water & Sewer Fund Projects Ranking ......................... 156 Water & Sewer Fund Dettail..............................:57-161 1994 Shop Fund Projects Ranking ................................ 162 Shop Fund Detail ..................................... 16A3_169 1994 AirportFund Projects Ranking ...................... ........ 170 AirportFurd Detail ................................... 171-.74 I J SECTION 3: 1995 FUNDING DETAIL ' 1995 Sales Tax Bond Issue Projects Ranking ......................... 175 I Sales Tax Bond Issue Detail .............................. 176-178 1995 Sales Tax Pay As You Go Projects Ranking ...................... 179 Sales Tax Pay As You Go Detail ........................... 180-192 ' 1995 General Fund Projects Ranking .............................. 193 1995 Water & Sewer Fund Projects Ranking ......................... 194 1995 Shop Fund Projects Ranking ................................ 195 ' Shop Fund Detail ..................................... 196-202 1995 AirportFund Projects Ranking ............................... 203 Airport Fund Detail ................................... 204-205 1995 Off -Street Parking Fund Projects Ranking ........................ 206 Off -Street Parking Detail .................................. 207 SECTION 4: 1996 FUNDING DETAIL ' 1996 Sales Tax Bond Issue Projects Ranking ......................... 208 , Sales Tax Bond Issue Detail ................................ 209 1996 Sales Tax Pay As You Go Projects Ranking ...................... 210 Sales Tax Pay As You Go Detail ........................... 211-231 1996 General Fund Projects Ranking ............................... 232 1996 Water & Sewer Fund Projects Ranking ........233 , Water & Sewer Fund Detail .... 0 ............ 0 ............ 234-245 1996 Shop Fund Projects Ranking ................................ 246 Shop Fund Detail ................................... ..247-251 1996 AirportFund Projects Ranking ............................... 252 Airport Fund Detail ................................... 254-255 SECTION 5: 1997 FUNDING DETAIL ' 1997 Sales Tax Bond Issue Projects Rankling ......................... 256 ' Sales Tax Bond Issue Detail ............................. 0 .. 257 1997 Sales Tax Pay As You Go Projects Ranking ...................... 258 Sales Tax Pay As You Go Detail ...........................259-262 1997 General Fund Projects Ranking .............................. 263 1997 Water & Sewer Fund Projects Rankling ......................... 264 1997 Shop Fund Projects Rankling..............................265 Shop Fund Detail ..................................... 266-269 1997 AirportFund Projects Ranking ...............270 Airport Fund Detail .................... 0 .............. 271-274 ' Potential Projects List ........................................ 275 Long -Range Projects Ranking...........301 , GLOSSARY ............................................316-321 , I 1 FAYETTEVILLE [l J THE CITY Of FAYETTEVILLE, ARKANSAS I I I L L L L El I I I I I TO: Fayetteville City Board of Directors and Citizens of Fayetteville FROM: Scott C. Linebaugh, City Manager �L/ Ben R. Mayes, Administrative Se ices Dir ctor%AK Kevin D. Crosson, Public Works Director Alert Little, Planning Management trector�!/ Mickey Jackson, Fire Chief Richard Watson, Police Chief DATE: September 14, 1992 SUBJECT: 1993-1997 Capital Improvements Program Overview/Iiistory It is our privilege to transmit the 1993-1997 Capital Improvements Program (C.1.P.) for the City of Fayetteville. The 1993-1997 C.I.P represents the fourth annual update of the five-year plan which was originally compiled in late 1988. The C.I.P. is a planning guide for future improvements to the City's infrastructure and other capital items which are in excess of $5,000. An annual update of the C.1.P. is necessary because of changes in capital project needs and available financial resources. The C.I.P. is a planning document and does not fund projects, rather it provides an orderly schedule for implementing projects. 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!Council. This is the method utilized to appropriate funding for the capital projects. The City faces many challenges in providing for the infrastructure needs of its citizens. The majority of the projects planned for 1992 have been delayed as a result of the sales tax lawsuit.The City has successfully defended the sales tax supporting the ;990 Bond Issue and is currently preparing the necessary regal documents to uphold the Chancery Court decision that is on appeal to the Arkansas Supreme Court. The Supreme Court is scheduled to hear the appeal this fall. City staff is confident that the Supreme Court will ratify the lower court's riling and therefore supports the one cent City sales tax and bond issue. The 1993-1997 C.I.P. incorporates the 1992 projects the City was unable to undertake due to the lawsuit. Each project has been thoroughly evaluated and scheduled according to the need to accomplish the improvement. In some cases projects have been reprioritized and scheduled for later years. Additionally, each project included in the 1993-1997 C. 1. P. reflects current cost estimates to complete the work. Sweeping federal legislation concerning handicapped accessibility standards went into effect January 26. 1992. The Americans with Disabilities Act (ADA) requires that all City facilities, services, programs. and communications be "accessible'. The ADA has several timeline milestones that must he met: July 26, 1992 transition plan must he complete: January 26. 1993 self evaluation plan mint he complete: January 26. 1995 all structural changes identified in the transition plan should he completed. The City's transition plan is currently undergoi: g review by representatives of the dis:;bled .:omm,.nity. As a result of ADA, several new projects were added to 1993 and several proje.Is were rescheduled to meet the timeline requirements of the legislation ;o bring the City into compliance vv ith this new federal law ' III 501 S:' 17n0 I I Funding 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. Funding is available 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 supported by the City's one cent local sales and use tax. The pay-as-you-go funding, which currently exceeds $2 million atmually, is the excess sales tax collections available after paying the annual debt service on the I capital improvements bond issue. A Water and Sewer Bond issue is scheduled to be issued in the fall of 1992. 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. Projects An overview of the C.I.P. shows a total of approximately $69.2 million in projects scheduled during the 1993-1997 period. A summary of the projects is listed below: ■ $ 14.8 million for various street improvements ■ $ 10.8 million for water system improvements ■ $10.4 - million for parallel 36" water line ■ $ 7.7 million for sewer system improvements ■ $ 6.9 million for school system improvements ■ $ 4.3million for motor pool replacements and additions ■ $ 2.2 million for fire department improvements ■ $ 1.9 million for park improvements ■ $ 1.6 million for wastewater treatment plant improvements I ■ $ 1.6 million for airport improvements ■ $ 1.0 million for solid waste/recycling projects ■ $ 1.0 million for police/administrative building space renovation I ■ $ 1.0. million for bikeways and sidewalk construction ■ $ .8 million for Dickson St. reconstruction ■ $ .6 million for police department improvements ■ $ .5 million for traffic controls and signals ■ $ .5 million for geographic information system improvements ■ $ .4 million for library book purchases & expansion ■ $ .3 million for water meter replacements and improvements ■ $ .9 million for other various projects During the 1993-1997 C.I.P. process, approximately $84.5 million of capital projects were identified. The resources available to fund these projects totalled 569.3 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 $15.2 million of projects were placed on a potential projects list meaning they could he done if funding should become available. In the 1992-1996 C.I.P. approximately $19.5 million of potential projects existed. As a result of issuing Water and Sewer bonds for 1992 and incorporating the revenue for pay-as-you-go funding for 1997. this II I I I l El I L TI I L L I :1st has bee:, reduced to S5 2 million. After reviewing some of the major projects and improvements that he City will he faced with in the near future, it is possible that additional reven:.e sources will be needed to address the resource shortfall. As always City staff will review the various alternative funding sources and present options to the Bcard of Directors,Council and the public as necessary Hitchlihhls The 1993-199; C.:.P. continues funding for the Fayetteville School District capital improvements. This is in -line with the commitment expressed by the citizens of Fayettev::le in the November 1988 election. As mentioned previously, the City is currently involved in litigation over the sctool funding procedure: City staff is confident that this funding mechanist will be ratified by the courts and therefore supports this obligation. In addition. City staff conducted a series of neighborhood meetings during 1991 which were an integral part of the Fayetteville Vision project and resulted :n the 1991 Vision Report distributed to the City Board of Directors and the City Planning Commission in tiove: tber :991. The Planning Commission is scheduled to n.ovide their comments and recommendations to the City Board of Directors in the tall of 1992 A a result of the Fayetteville Vision project, additional projects were incorporated into the 1993- 1997 C.J.P. document. The most noted additions i:clude: approximately $974.000 for sidewalks and hikeways, 588.000 for a computerized traffic control system. $90,000 for trails :n city parks. and. appniximate.y $277,000 to improve handicap accessibility to City facilities Numerous projects mentioned in :e Favettev.1e Vision were already a part of the C.LP. and zonanue to he included. These projects include: purchase :;nd renovation of additional library space. purchase of ibrary hooks, improvements at various narks, a City- wide storm water study.::nprovements :o youth facilities. and funds to alleviate odor problems at the waste water treatment plant. In conclusion, :his Jocument has been prepared to explain the goals ot the City's 1993-1997 Capita. Impiucemerts Program. The next secticn of this Document (Program Overview) will oe very helpful in f.irther urderst.mding the CAP and how it works. It includes intcrmatio- en the various funding sources and the >co!le if pro'ects in the document The Capital Improvements Program is prepared annually under the i.ireztiun ,f the Fayetteville Board of Dire.aorsiCodncd and :s suh'ezt to public input Any questions or com:ten:s regarding the document or process are welcomed. SCL,sld III I Capital Improvements. Program Overview In 1988, the first five - year Capital improvements Program (C.I.P.) for the City of Fayetteville was produced. Since that time the C.I.P. has been updated on an annual basis. The City of Fayetteville's 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/Council. Capital Improvement Program Advantages 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/Council and administrative staff to gain an overall view of growth and development within the City and coordinate capital improvements within its growth. E. Helps plan for balanced development and capital expenditures without concentrating too heavily on any one area or Department. F. Becomes a fiscal planning tool to forecast capital demands on local revenue, to foresee future borrowing needs, and State or Federal aid that will be needed. G. Ensures projects and spending will be carried out in a priority need in relation to the City's fiscal ability; that is, the most needed projects first. . I I I I I I L I I I I H. Ensures capital projects will be implemented in accordance with all of the objectives set by the City Board of Directors/Council 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. I Iv I I ' Capital Project Definition Capital expenditures, per City policy, are expenditures of five hundred dollars or more that have a useful life in excess of one year. The annual Capital Improvements Program (C.I.P.) contains, at a minimum, capital expenditures in excess of five thousand dollars. However, capital expenditures less than five thousand dollars may be included in the C.I.P. The project can be a self- contained or stand alone project (i.e. fire truck purchase, purchase of a building, etc), or an easily defined phase of a multi -faceted projected (i.e. purchase of land or easements for ' future construction, purchase and renovation of a building, engineering and construction of a new street. etc) or a feasibility or engineering study that could lead to future infrastructure projects (i.e. a transportation study, a bikeways plan, a sidewalk plan, 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, :t requires the City to prioritize projects within funds. This C.I.P. 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. Potential and Long -Range Protects 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 :han resources will fund. This has resulted in an extensive "Potential Projects" list totalling $15.2 million. All projects on this are considered to be viable projects, but for which no current funding exists. ' 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. 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 capita: ' 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. Four charts with I H 2. 3. E accompanying tables detail: 1) Summary of Project Requests and Resources; 2) Summary of Projects By Fund - All Sources; 3) Sales Tax Bond Issue Projects; 3) Sales Tax Pay - As -You -Go Projects. 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: Funding Details 1993-1997 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 (*) when 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 $15.2 million. All projects on this are considered to be viable projects, but for which no current funding exists. 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 I I C I I I it I I 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. . Project Types Capital projects between $500-5,000 are not typically included in the C.I.P., rather these items are included in the operations budget of individual programs as approved during the budget process. 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. Generally, 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 I C I I VI ' appropriated for them by the Board of Directors/Council. Prior to actual initiation of project work, required contracts are presented to the Board of Directors/Council for final approval of expending funds. 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 ' the City's 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. The Water & Sewer operations are funded by user fees. Street Projects All street projects will be funded either by the sales tax bond issue or pay-as-you-go sales tax funds. The Street Fund operating budget will only support basic maintenance and operations. Shop Projects The shop is an internal service fund. Revenue is generated for the shop ' fund through vehicle usage rates charged for the usage of each vehicle. These usage rates include replacement cost, maintenance cost, and overhead cost. The estimated revenue to be collected for replacement cost each year averages $ 950,000. ' Airport Projects All airport projects will be funded through Airport Operating Funds. The Airport operations arc 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 1993-1994. ' Funding Sources The C.I.P. has several funding sources; the Sales Tax Bond Issue. Pay -As -You -Go (sales tax ' collections in excess of the debt service requirements of the Sales tax Bond Issue), Water and Sewer Revenue Bond Issue, Federal and State Grant programs, and operational funds. Sales Tax Bond Issue 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's Bond Trustee received the I VII I proceeds from this sale on October 18, 1990 and the process to complete the projects as described in the election began; however, a class action lawsuit challenging the sales tax placed the projects on hold pending the outcome of the litigation. The City prevailed in Chancery Court in late spring and the plaintiffs filed an appeal with the Arkansas Supreme Court. Staff is confident that the Supreme Court will ratify the Chancery Court decision. Pay -As -You -Go The City utilizes sales tax revenue in excess of the debt service requirement for the 1990 Sales Tax Bond Issue to fund additional capital improvements. Currently, several of these projects have also been placed on hold pending the outcome of the Sales Tax Lawsuit. Water and Sewer Revenue Bonds El El [- C El The City periodically issues Water and Sewer Revenue Bonds supported by water and sewer rates to provide the capital to fund improvements to the City's water and sewer system. Federal and State Grant Programs I, The City utilizes federal and state grant program to fund capital improvements where possible. Recent examples of federal and state grant participation include receiving an Arkansas Department of Pollution and Ecology Grant to• assist in the purchase of a tub grinder for Recycling and Composting and receiving FAA grants for Airport Improvements.' Operational Funds Examples of capital improvement funding from operational funds include Shop Fund equipment purchases, Airport improvements not eligible for Federal and State funding and Off Street Parking Fund funding improvements to the parking deck. 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 (C.I.P.) 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. These policies and the C.I.P. document form the basis for making various annual capital budget decisions and support the City's continued commitment to sound long-range financial planning and direction. f, I L I L I I I I I 1l I I 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 funded project locations. Equipment purchases and City wide infrastructure improvements are not depicted on this map. I I I I C L I I L I I IX I IIi ITTI lip LtGFVJ o , ] I W I IP4 FA _ NILLE 2{ 1 I GENERAL • J /I '[ ! _ I mr .el'llw m STREET ■ .^—� t� w 9 a RII ! WATER . I i ,P 1 , i SEWER 2 ,.1.•/ I a" ` - nw PARKS a.Y". E a ; h'— /--nm I i II� i o-rmu k r i t u .rwrm . FIRE■ IV3R R, r i I \ I gi i ! AIRPQR' Y Y \] njilt_ r L H E I IW' 1 ■ ) InwRn E f ' J I 1 auoa� " + i I ( i I.Ww w.N I m _ v iR wn wn. W p IY. 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I 1 xw,.v' a Ilaaa `1 I \ I.'° I I FAYETTEVILLE 1. 1 ' CITY OF =AYET-EVILLE, ARKANSAS 1993-1997 CAPITA IMPROVEMENTS PROGRAM SUMMARY OF PROJEC- REQUESTS & ' PROJECT RESOURCES 1 Project ---- Requests ----- 1993---------- ----994 1997 ---•--------- 1996 --- —---- General Fund $ 2,160003 $ ,409,500 $ 1.380,000 $ 1,380,000 $ 1,380.000 $ ' Shop Fund 1,132913 965.389 1.047.679 786,379 339,307 Airport Fund 274603 308,450 322.000 320,000 347.000 Water & Sewer Fund 5.1 4 8.444 2,137.640 642.440 2,477.400 950 000 STPay—As—You—Gc 6,732610 2.982.124 3,159 876 2,847,006 3.149.925 ' Bond Issue 1.333 470 7.972.421 4,236 609 707.500 7C0 000 Of` —Street Parking 0 0 30000 0 0 Potential Projects 5.983.471 632.600 1,0G4600 1,519.600 6.106400 TOTAL 7 729,500 4,271.667 1.572,050 11.3225,624 18.871,541 25.449,700 30 C00 15.246,671 Is 33254 908 $ 16 408,124 $ --11.823.204 $ - 10_037.885 $ -12,972_632 $ 84,496.753 aesources Avallaole 993 1994 1995 1996 4997 -OTAL ----------------------------- --------------------------------------- ' Gereral =und $ 2.180.000 $ 1.409,500 $ 1.380,030 $ 1,380000 $ 4,380000 $ 7.729500 Shop Fund 971,014 980.411 970.321 960440 949 868 4.831 751 Ai•portFund 441.214 443.385 444,795 446 337 447 700 2.223 31 Water & Sewer Fund 6.665.942 1 557,498 1.584,355 1,727 393 4.814,349 13.349 537 ' ST=ay—As—Yo—Gc 6.945.843 3 C2',348 3,141,400 3.058 605 3,126,691 19,263 887 ST Bond Fund 25.177 385 357,319 230,585 70.304 44,776 25,880 369 Off -Street Parking 0 0 30.000 3 0 30.000 ----------------------------------------------------------- S 42.351_395 $ 7769.161 $ 7.781,456 $ 7,642_779 $ 7.763,384 $ 73_308'75 CAPITAL IMPROVEMENT PROJECTS 1993-1997 F I Ii n I I i•••" a . ' 1•" r S:,, LL b 'ca 1 CAPITAL IMPROVEMENT PROJECTS BY FUND - ALL SOURCES 1993-1997 Water & Sewer 44.86% Solid Wa%ste ' t 42 q7* Oft-Street Parking 0.04% Genera 22.24% Sweet 22gg% Airport Shop 2.27% 6.17% C CAPITAL IMPROVEMENT PROJECTS BY FUND - ALL SOURCES 5 YEAR SUMMARY PROJECT AREA 1993 1994 1995 1996 1997 TOTAL -------------------------------------------------------------------- General $ 4,755,232 $ 2,831,595 $ 2,497,351 $ 2,697,026 $ 2,621,915 $ 15,403,119 Water & Sewer 16,139,490 6,479,612 2,506,720 3,285,400 2,657,680 31,068,902' Shop 1,132,913 965,389 1,047,679 786,379 339,307 4,271,667 Airport 274,600 308,450 322,000 320,000 347,000 1,572,050 Street 4,724,202 4,450,909 4,414,854 1,429,480 900,330 15,919,775 Solid Waste 245,000 739,569 0 0 0 984,569 Off -Street Parking 0 0 30,000 0 0 30,000 $ 27,271,437 $ 15,775,524 $ 10,818,604 $ 8,518,285 $ 6,866,232 $ 69,250_082' I iq I CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 1993-1997 V TE SJEv%E� '?CO ,.t -CE _ L e CAPITAL IMPROVEMENT PROJECTS SALES TAX BOND ISSUE FUNDING 5 YEAR SUMMARY PROJECT AREA 1993 1994 1995 1996 1997 —OTAL -------------- General --------- $ 572,818 ------------------ $ 614,500 $ --- 16.500 $ 7 --------- 50C $ 0 $ ----- 12M.318 1,318 Water & Sewer 6.500,000 2.453.413 0 C C 8.953.413 Solid Waste 245.000 739,569 0 C 0 984,569 Street 4.515.352 4.164,939 4,220,109 700.000 700.000 14.300,400 --------- --------- $ 11,833.170 --------- --------- $ 7.972.421 $ --------- 4,236,609 $ 707.500 -------- $ 700.000 $ 25.449,700 3 CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 1993-1997 General 34.24% Street 8.58% Water & Sewer 57.18%. CAPITAL IMPROVEMENT PROJECTS SALES TAX PAY-AS-YOU-GO FUNDING 5 YEAR SUMMARY PROJECT AREA -------------- General Water & Sewer Street 1993 1994 1995 1996 1997 TOTAL $ 2,002,414 $ 807,595 $ 1,100,851 $ 1,309,526 $ 1,241,915 $ 6,462,301 4,521,346 1,888,559 1,864,280 808,000 1,707,680 10,789,865 208,850 285,970 194,745 729,480 200,330 1,619,375 $ 6,732,610 $ 2,982,124 $ 3,159,876 $ 2,847,006 $ 3,149_925 $ 18,871_541 I I 4 11 I CITY CF FAYETTEVILLE, ARKANSAS 1993-4997 CAP'TAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZATION I H I I I I I I 11 C I IT] I I El I SOURCE/ DIVISION PROJECT GENERAL PROJECTS Parks Asbell Ball Park Restrooms $ Babe Ruth Park Concession Stand Bates Park Playground Apparatus COnlT unity RacreaLon Center Crossover Park Development Day.s Park Developmert Day's Park Street Finger Park Development Greathouse Park Bridge Gwley Park Purchase & Improvements Indoor Soccer Arena Industrial Pant Practice Fields Lake Fayetlevll'e improvements Lake Sequc yah Improvements Lake W.rson Boa:docK Landscape Seeder/Roller Levis Avenue oroperry Purcnase,Lease Limestone Caps Parks Portable Breaches Public Picnic Package Walker Park Improvements Wi son nark Improvemens Youth Center Muir—Purpcse Acorn General Police!Mun Court/Calm Building Renovadon Recarpet City Adn'n Bldg Accessibility — Mlscellanecas Camera for ADA Requrrments City Clerk Lase disc Microfiche Mac'rle Fire Remodel Existing Fire Stations Pump/Ladder Cciv. Pumper Replacements Land Acqu sitlor for t ulu-e r"e Slahor Fire Stab, $6 F Ire Stal.cn 07 ExpandiDevelop Fire Training Caller L.b•ary Book Purchase Ltrary Accessibility Reroof Jbrary Annex Library COmiu:ergal•o'r Cable Admir. AudioMsual Ecuipment Communications Radio System Upg•ade Reccrder'Tape Replacemen: CentraComrn II Conso,e - Expansion Conventional Radio Repealer Firance System Printer - Replacements IBM Memory & D•sk Sys:eT - Expansion Additiorai Tape Drive Burster Replacement Forn sXpress A5/400 Sofware Mur c:oal Court Computer System Jpgrade — Municipa Court IBM 4224 System Printer Management Geog-aprlc Inlorrnaaon SysteT Police Police Eme-gency Generator al Plumoirg/E eclncal Repairs Police — Sofl Body Armcr Computer System Upgrade Traffic Traffic S grals — Undeterm fled Carputer Con0o Tralic S.gnals fay School Dist Fayettevile School Cistncl Capital Street Cic sOn Sheet Reconstruct c9 TOTAL GENERAL PRCJECTS NATFR 8 SEWLP PRCJLCTS Meter Water Me:ers iacktlow Prevention Nalar 24Water _me Pepllcernen: Ees:ern Area Beirtnrcemeiit Gicund Storage high Pressure Storage System SALES TAX SALES TAX OPERATING BOND ISSUE PAY—AS—VCU-3O FOND S 35,000 S 5C.000 12.000 22,500 31,000 32.500 36.318 317.378 3C,000 38,C30 504,003 50,000 6.500 FS POTENTIAL PROJECTS 2.000 000 60.000 230,000 2,000 300 60.030 13.030 35.000 265,000 22.000 1C.000 5.530 62.530 266.003 700,000 73.C30 140,003 153.003 978,465 4C.000 100.000 10.000 50.000 49.000 50,000 900,000 53.030 445,00O 750.003 100.000 65,000 4C.000 3C,000 55,000 50.000 23.000 14.560 20.000 8.000 SOS,OC0 47.000 27.000 35.000 470.000 25,30C 768,000 6.00 300 €03.000 1.211,318 6 462.J01 7 729 500 254 145 211.220 230 300 450 300 2312,000 1 326 COO 750 000 260.000 66 396 15330 17975 20 030 SOC.000 6.24C 67, . CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZATION LU SOURCE/ DIVISION PROJECT Highway 16 East Water Line Improvements Internal Reinforcement Water Une Replacement — As Warranted Maintenance/Operations Center Par. 36"Water Une Power Une Removal — Lake Sequoyah Pump Station Removal —Rolling Hills Rogers Tank Painting Water Une Replacement — Rolling Hills Water System Relocation — North St. Water System Relocation — Poplar Water/Sewer W&S System Relocation — Hwy 180 (6th Street) W&S System Relocation — Wedington Drive W&S System Relocation — North—RRTrack to Gregg W&S System Relocation — Township W&S System Relocation — Gregg W&S System Relocation — Garland Sewer Sewer System Rehabilitation Sewer Main Replacement Sewer System Relocation — Poplar St. Sewer System Relocation — North St. Sewer Line Replacements — As Needed WWTP Enhanced Plant Capacity Computer System Upgrade RAS Pump Replacement Digested Sludge Pump Solids Handling Pump Upgrade/Replacement Lift Stations Testing Equipment Replacement of RAS Mixer Tractor Upgrade Operations Building Solids Handling Pump Replacement SMS Access Road Improvements Rebuild Aerators Blowers, Rebuilding 125 Horsepower Tractor 15Fleming Brushhog Hay Harvesting Equipment — Replacement Rebuild Plant Influent Pumps Rebuild Effluent Pumps Replace Activated Sludge Pumps Replace Bar Screen UVMS Spectrophotometer — Replacement Lab Acid Wash System Replacement Polymer Feed Equipment Maintenance Shop Tool Upgrade Rebuild Aerators TOTAL WATER & SEWER PROJECTS STREET PROJECTS Street Pavement Improvement — Various Streets Chip Seal — Various Streets Township St. — College to Old Wire Poplar St. — Levereti to Gregg Old Wire Rd. — Township to Hwy. 45 Old Wire Rd. — Township to Hwy. 265 Laura Lee and Coleman Arlington Terr. — Kings Dr. to Kings Dr. Trust St. — Assembly to Vinson Storm Drainage Study Various Drainage Channel Improvements Emma Ave. — Cato to Laura Lee Laverne Ave. — Cato Spr. to Lorena Harold Street Improvements Razorback Road Extension North Street — Gregg to RR Tracks Double Springs Road Bridge Oakland Street Drainage Improvements Sycamore — Leverett to Garland SALES TAX SALES TAX OPERATING BOND ISSUE PAY-AS-YOU-GO FUND ----------- ------------- ------------- 400,000 1,600,000 500,000 8,453,413 1,200,000 250,000 1.900,000 20,000 15,000 250,000 96,000 202.000 135,000 495,000 670,000 43,000 177,000 413,000 120,000 177,720 250,000 8,953,413 10,789.865 1,977,500 900.000 655,587 565,455 826,545 748,880 50,000 74,470 75,000 150,000 200,000 25,000 97,460 150,000 200.000 100,000 40,000 400,000 647.749 1.000,000 4,786,220 160.000 135,000 470,000 600,000 7,500 27,000 29,000 26,000 450,000 6,000 10,000 19,784 10,000 15,000 18.500 20,000 20.000 45,000 8,000 101,400 10,000 20,000 50,000 70,000 10,000 30.000 10,000 12.000 10,000 11,325,624 POTENTIAL PROJECTS I 1 I I I I I I I I1 I L L1 L L U CITY OF FAYETTEVILLE. ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZATICN I SOURCE` DIVISION PRO.. Ed ___-_______- Green Acres — Cal ego to Cct SOLare Draile Streel Extersion Beachwood — 6th t0 15th Joyce Blvd Was: (Steams) Gregg Ave. - Prospect to Douj as Gregg Ave. - I-wy. 180 to I-wy. 474 Popia - Gregg to Yates North Street - Mission to hwy. 7:8 Joyce Street - Old Misscja tc Hwy 285 Stubblefield Road Mill Street Extension Maple Street Bridge Lafayette Street Bridge Old Missouri - North of Joyce Streel Acceasibll y - Curb Cuts Sidewalk Constrvction Trailways. Construction Sh lot Dr ve Extension rtersec0on Improvements Huntsville Street - Yell to 'appy Hollow Road Old Missouri - South of Joyce Street Zcn Road - 265 to 74 B North Street Improvements - Gregg to Hwy 71 B Commaca Drive Fxtersion TOTAL STREET PROJECTS SOJD WASTE PROJECTS Soi d Waste Solid Waste Transfer'Recycling Cen:e• TOTAL SOLID WASTE PROJECTS A RPORT PRO„ ECTS A rpoit Federal Grant Marches FSS Roof Replacement '—Hangar Lnt Leak Defection Equipmenl Airfield Marking Pavement Mainterance Expand Rental Ca- Parking ALtOnal c Ga:e Operators Passenger Parkirg Wt Expansior FBO Roc'Repacement FSS Asbestos Removal Restr00m Renoval.cn FSS Renovation Surveillance Equip - Ramp Public Bidgs Rencvation Passenger Terminal Docrs HVAC System Penovahcn elephone and PA System T -Hangar Jrit ExecLtive Hangar TOTAL AiRPOPT PROJEC-S SHOP PROJECTS SFoo Replacement - Cais ReplaceTe'it - Saritat cn Ve'i S Equip RepLncoTent - Pvk-i.pS Buses. & Vans Replacemen: - Flat Bee Trunks & DLmps ReptaceTen: BacknooS,Luaders ReplaceTe'i: - CJTO IILCkS Repiacemen: - Misc Veh & Ecucmer' SALES TAX SALES TAX CPERATING PC-ENTIAL BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS 574.320 627 840 265.920 851.400 332 000 48: 800 217.000 203 000 1,103,000 1,200.000 366.474 100.000 103 000 532,000 113.130 326.275 648.000 1.060,003 1.300.003 800.003 1, 40,003 1,064.003 1.292,000 1.420.C03 800.003 14.300,400 1.619,375 C 8.576,003 964,569 - 964.569 3 C _ 463,000 26400 499.5C3 20.200 56.000 9C.250 15,003 27.500 :75.003 20200 35.000 14.000 45.000 12.000 40.000 90.000 80,000 50.000 720.003 210 003 3 C 4 572 05C 430003 862 406 834 355 64934e 128 789 237 710 57 726 44 3rrC CITY OF FAYETTEVILLE. ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMBINED SUMMARIZATION SOURCE/ DIVISION PROJECT Replacement — Tractors/Mowers Replacement — Construction Veh, & Equip. Underground Fuel Storage Construction Equipment (Dozers & Graders) Miscellaneous Equipment TOTAL SHOP PROJECTS OFF-STREET PARKING PROJECTS Off -Street Parking Resurface Parking Deck TOTAL OFF—STREET PARKING FUND TOTAL — ALL PROJECTS GRAND TOTAL SALES TAX SALES TAX OPERATING POTENTIAL BOND ISSUE PAY-AS-YOU-GO FUND PROJECTS 282,580 675,571 205,500 229,000 124.622 0 O 4.271,667 O 30,000 ' O a 30-00 Q $ 25_449,700 S18,671,541524.928,841 515,246,671 ' $ 84,496,753 1 i t 8 ' CITY CF FAYETTEVILLE. ARKANSAS 1993-1997 CAPTAL IMPROVEMENTS PROGRAM COMPRE lcNSIVE DETALL SOURCE! DIVISION PROJEC' GENERAL PROJECTS SOURCE — SALES TAX BOND ISSUE Parka Gulley °ark Purchase lane Fayedemlb North Sokbal Complex Public Picnic Package Walker Park Baseball Fence Repacement Walker Park North Soccer Complex Wilson Park Masse' Plan Development Wilson Park Pool SenncePParking Lot Fire Remodel Existing Fire Stations PumptLadder Cony. Pumper Replacement Two Add'Nor Pumper/Ladders Land Acquisition for I c W re Fre Station Total SOURCE — SALES TAX PAY—AS—YOU—GO Paris Asbel! Ball °ark Restrooms Babe Ruh Park Concession Stand Bates Park Playground Apparatus Dams Park Street Finger Park Developmer{ Greathouse Park Bridge Gulley Park Master Plan Develop'nrenl Gulley Park Purchase hdus:rsl Park Practice Fie m Lake Fay. Softball Complex °raking _14 Lase Fay. North Softball Complex Lake Fay South Trail System Lake Fay. South Shore Reshcorr Lake Fay. Sofeal Complex Expansion Lake Fay Softbal P cnic Area Lake Fay. South Park °am Ian Lake Sequoyah Restrooms ! andscape SeedenRoler Limestone Caps Parks Porteb.e Bleachers Welker Park Basebs I Fence Repacenrenl Walker Park N. Dorated land Oevek:pment Welker Pa -k N Soccer Complex Walker Park Restroom - Replacement Waiker Pak West Parking Lot Wilson Park Pamlior Wilson Park Playgrc.nd Apparatus B kevrays - Wilson Park Trail Youth Certer Multi -Purpose Room Genera Police/Min, CourJCorrm Bu Idng Renovation 9eca'pet City Adm n Bldg AccesabihN - Miscellaneous Camera for ADA Regwrme'b City c ark .aaerd•sc Micrdct a Machine °ire fire Station e8 fire Station Remodeling tire Stations? Jbray Book Purchase Communications Radio System Upgrade Recorder7Tape Rgplecemenl CentraCo,nm I Correa e - Fxoamior Convertional Radio Repeater Finance Pnnler - Replacement System °inner - Replacenert Replacemenl cl System Pr n:e- BM Memory & Disc Syslem - Fxpans on Add hnnai Tape Drive Burster RepaceTenl Mamcn l Court Computer Systen upgrade - Municipal Cowl BM 4224 System Printer Management Geographic Inforrabor System Face Pace Enie•gency Generator Jail Plamb ng,Elecmca Repays Pa ice Soh Body Armor Conpuler Syslem upgrade attic' atkc Signal - Undeterrined afec Signal - UndeterTined aflc Signal - Undetermined 'mlfc Signal UndctcrTirrd raflc Signal - LlldetcrTined 5YEAR CAPITAL 1993 1994 1995 996 1997 REOUFST ----__--- $ 36,318$ $ S S S 36.318 1e,000 20.000 38300 5.500 5,500 7500 7,500 7,500 22.500 =0.000 40 30C 4,000 43.000 9.000 56300 14000 1430C 49.000 49.000 420,000 420 000 480,000 480,000 50.000 50.000 ----577,818 --- 614.500 ---- 46.500 -----7,500 -.. _ - C 121: 318 35.000 35.300 50.000 50 300 12,000 12 000 22.500 22.50€ 31.000 3300 32.500 32.500 50,000 26.350 75.000 66,000 60000 277.35C 40,028 40 328 30.000 3030€ 40,000 50,000 90.300 65,000 75 000 140.000 40.000 40 000 35.000 35000 70.000 '0000 140.000 .000 5.000 54.000 54,000 50.000 50.000 6.500 6.500 22.00€ 22 000 10,000 10 30C 15000 15 000 50,000 5030€ 71,030 71300 35,000 35 OOC 95.000 95 30C 60 000 60 300 30,000 33 300 50,000 50 300 153,000 153 30C 978.465 978 465 40.000 40 300 50.000 50,000 100000 .0.000 10.300 5C.000 50.000 445.000 445 000 50,000 5030c 75C.000 750000 51,424 66.245 72,651 78.866 84945 364 098 100.000 100.300 65 000 6500€ 40300 40 300 30 300 30 30C 42.000 12 300 15 000 1830€ 25,003 25000 50 000 50300 23.000 23000 14 560 14.560 20,000 20.000 L000 5 300 255 000 50.000 75'30C 53000 : 5 CCO 505.000 47000 47000 27,000 27000 35.000 35.000 40 000 47C 000 2' 50C 21 500 22,500 22 500 22.500 22500 23 500 23.600 23 500 23.600 9 CITY OF FAYETTEVILLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMPREHENSIVE DETAIL 5APA SOURCE/ CAPITAL DIVISION PROJECT 1993 1994 1995 1996 1997 REQUEST ---------------------------------------------'------------------------------------------------------ Traffic Traffic Signal — Undetermined 24,800 24,800 Traffic Signal — Undetermined 24,800 24,800 Traffic Signal — Undetermined 26,000 26,000 Traffic Signal — Undetermined 26,000 26,000 Computer Control Traffic Signals 144,000 144,000 288,000 ------------------------------------------------------------------- Total -- 2,002.414 — 807,595 1,100,851 1,309,526 1,241,915 6,462,301 SOURCE — GENERAL FUND Fay. School District Fayetteville School District Capital 1,380,000 1,380,000 1,380,000 1.380,000 1.380,000 6,900.000 Bldg. Maint. Audio/Visual Equipment 29,500 29,500 Street Dickson Street Reconstruction 800.000 800,000 Total -- 2,180,000 -- 1,409,500 -- 1,380,000 -- 1,380,000 -- 1_380_000 7,729.500 TOTAL GENERAL PROJECTS 4,755,232 2,831,595 2,497,351 2,697,026 2,621,915 15.403,119 WATER & SEWER PROJECTS SOURCE — SALES TAX BOND ISSUE Water Par. 36" Water Line ------- Mainternce/Operations Center Total SOURCE — SALES TAX PAY—AS—YOU—GO Meter Water Meters Water Line Replacements — As Needed Water Line Replacement — As Warranted Par. 36" Water Line Additional Ground Storage Ground Storage Water System Relocation — Poplar Maintenance/Operations Center Eastern Area Reinforcement Water System Relocation — North St. Highway 16 East Water Line Improvements Rogers Tank Painting Pump Station Removal —Rolling Hills Water Line Replacement — Rolling Hills Power Lino Removal — Lake Sequoyah 24" Water Line Replacement High Pressure Storage System Water/Sewer W&S System Relocation — Hwy 180 (6th Street) W&S System Relocation — Wedington Drive W&S System Relocation — North —RR Track to Gregg W&S System Relocation — Township W&S System Relocation — Gregg W&S System Relocation — Garland Sewer Sewer System Rehabilitation Sewer Main Replacement Total SOURCE — WATER & SEWER FUND Water Ground Storage Internal Reinforcement Sewer Sewer System Rehabilitation Maintenance Center Sewer System Relocation - Poplar St. Sewer System Relocation - North St. Sewer Line Replacements - As Needed Sewer System Rehabilitation Meter Backflow Prevention WWTP Enhanced Plant Capacity Computer System Upgrade RAS Pump Replacement Digested Sludge Pump Solids Handling Pump Upgrade/Replacement Lift Stations 6,000,000 2,453,413 500,000 6,500,000 2.453,413 43,486 52.699 110,000 90,000 200,000 1.250,000 650,000 812,000 28.000 107,000 250.000 450,000 400,000 250,000 15.000 96.000 20.000 200.000 495.000 670.000 43,000 4,521.346 1,888.559 1,328.000 1,911.140 1,311.140 1.000.000 15,000 145,000 135,000 70,000 100,000 211,220 350.000 250,000 2,500 2.500 27,000 14,000 15,000 26.000 100.000 100.000 0 0 54,280 56.000 300,000 250,000 100,000 202,000 750.000 177,000 413,000 120,000 50,000 200,000 1,864,280 --- 808.000 1,600,000 363,940 8,500,010 500,000 0 8,953,413 57,680 264,145 200,000 250,000 1,000,000 1,900,000 812,000 1,400,000 1,500,000 135,000 250,000 450,000 202,000 400,000 215.000 15.000 96,000 20,000 200,000 495,000 495,000 670,000 43,000 177,000 413000 1 ' 120,000 177,720 250,000 1_----0 --1 ----- ' 100,000 100,000 100,000 350.000 850,000 2,500 150,000 100,000 1,628,000 1,600,000 3,586,220 1,000,000 160,000 475,000 470,000 1.200,000 211,220 600,000 7.500 27,000 29,000 26,000 450,000 1 ' CFTV OF rAYETTEVI,LE. ARKANSAS 1993-1997 CAPrA. IMPROVEMENTS PROGRAM COMPRE-IENSIVE DETAIL 5 YEAR ' SOURCE/ CAPITAL -__DIVISION _PR3.ECT -__- - -__1993--- 1994 --1995 1996 1997 REQUEST Testing Equipment 2.000 2.000 2,000 6,000 Replacement of RAS Mixe• 1C.000 10.000 • Tractor 19,784 19.784 • Upgrade Opeations Buildrg 10,000 :0.000 • Solids Hanging Pump Replacemert 15,000 15.000 SPAS Access Flood•mprovements 6.500 4.000 4,000 4.000 :8.500 Rebus c Aerators 10.0CC 10300 20.000 • Blowers, Rebu (ding 10,000 10 300 20.000 125 Na'sepower Tractor 45,000 45.000 15 Flexwing Bwnhog 8.000 8,000 Nay Harvestng Ecupment — Replacement 105 40C 101.400 Rebuud Plant Inluent Pumps 13 300 10.000 Rebuild EfRrent Pumps 23300 20,000 Replace Activated S:udge Pumps 50300 50.000 Replace Bar Screen 73300 70.000 UVIVIS Spectrophotometer — Remacement 13 300 00.000 Lab Acid Wash Systen Replacement 30 300 30.000 ' Poymer Feed Eaupment 13 300 :0.000 Mainterl U ence Shop Tool Upgtide 12 300 :2.000 Rebuild Aerators 13 300 10.000 ------------- ------- ----- --------- --- --- --------- ----- Tom 5.18.144 2.137,640 642.440 2,a-77400 95030C 11,325.624 TOTA.WATER & SEWER PROJECTS 16.439.490 6.479.012 2.506.720 328540C 2.6t7580 d1,068_9C2 STREET PRO„ ECTS SOURCE_ SALES TAX BOND ISSUE Street Pavement Improvemerf - various Streets 300.000 300.00C 377500 500300 500 3CC 1,977.500 Chip Seal - various Streets 300,000 500.000 300 300 900.000 ' Towrahip St. — Colege to Old Wire &55,587 655.b87 Poplar St, - Leveree to Gregg •33.480 43'.975 565,455 Old Wire Rd. - Towhsho to Hwy 45 -93,123 633.422 e26.545 Old Wire Rd- - Townsbm to Hwy. 265 204.758 544.22 748.880 Laura ...ee and Coleman 50,000 50.000 ' Arlington -err. - Kings Jr. to Kings Jr 74.470 74.470 .rust SI - Assembly to Vinson 75.000 75.000 Stoim Drainage Study 50,000 50.00C 0 300 150.000 Various Drainage Charnel Improvements 500.000 100.000 200.000 Emma Ave. - Cato to Laum Los 25,000 25,000 ' Laverne Ave.— Cato Spr to torus 97.460 97.480 Hero a Street Improvements 150,000 150.000 Razorback Rood Exlens.on 200 000 200.000 Norge Street - Gregg W AR'acks .00,000 130.000 Double Springs Road Bridge 40.000 40.000 ' Oakland Street Drainage lmprovenerts 20.00C 380 300 400,000 Sycamore - Leverelt o Go -land 190.000 457 749 647.749 Green Acres - College to Coll Square 139 44C 434 880 574,320 Drake Sliest Exterson 105.66C 522 160 627.840 Seehwood - 6111 to ' 5th 265.92C 285.920 ' Joyce Blvd West ;Slrrra5 184.400 667 300 851,400 Gregg Ave - Prospect In Douglas 332 300 332,000 Gregg Ave. - Kwy. 180 to Hwy. 471 481 800 481.800 Paper - Gregg to Yates 217300 217.000 North Street - Mission to Hwy 719 200 30C 230.000 ' Joyce Street — C d Missour. to Kvy 265 200,000 900 300 1.130.000 Stubblefield Rood 1 200.000 1,230.000 Mill Street Extens an 366,474 366.474 Maple Street Bridge 100.000 100.000 Lafayette Street Bridge 100.000 130.000 -- -------------------- --------- - - ------------ ------------____ Tclal -- 4 51.252 4.164 935 4,223 109 _--- 00 COO 700 30C 14.230 400 ------------ SOURCE - SALESTAX PAY -AS -YOU -30 SL•ee1 Cia Missouri - Nclh d' vogue Street 532.000 532.000 • Accessibliy - Curb Cuts 9250 93 850 113.00 SI•sel Sidewalk Construction 50.000 62.520 65.145 67.880 7C,:30 326275 Trailways Constructor. 129.600 29 600 29.630 129.630 :29.600 648.000 Total -_--. --- --- 2)8.850 --- 2b5970 -----94,745 -_- 729.480 ----20C_330 - 1_619.3?5 TCCAL STWFFT PROJECTS 4.'242C? 4 45C.909 4414.854 1429.480 900330 15.913775 1 CITY OF FAYETTEVI LLE, ARKANSAS 1993-1997 CAPITAL IMPROVEMENTS PROGRAM COMPREHENSIVE DETAIL I SOURCE/ ---DIVISION--- -------------PROJECT ---_— SOLID WASTE PROJECTS SOURCE — SALES TAX BOND ISSUE Solid Waste Solid Waste Transfer/Recycling Center Total TOTAL SOLID WASTE PROJECTS AIRPORT PROJECTS SOURCE — AIRPORT FUND Airport Federal Grant Matches FSS Roof Replacement FSS Asbestos Removal FSS Renovation T —Hangar Una Leak Detection Equipment Airfield Marking Pavement Maintenance Expand Rental Car Parking Automatic Gate Operators Passenger Parking Lot Expansion FBO Roof Replacement Restroom Renovation Surveillance Equip — Ramp Public Bldgs Renovation Passenger Terminal Doors HVAC System Renovation __--- Telephone and PA System TOTAL AIRPORT PROJECTS SHOP PROJECTS ------------- SOURCE - SHOP FUND Shop Replacement - Cars Replacement - Sanitation Veh. & Equip. Replacement - Pick-ups, Buses. & Vans Replacement - Flat Bed Trucks & Dumps Replacement - Backhoes/Loaders Replacement - Dump Trucks Replacement - Misc. Veh. & Equipment Replacement - Tractors/Mowers Replacement - Construction Veh. & Equip. Underground Fuel Storage Construction Equipment (Dozers & Graders) Miscellaneous Equipment TOTAL SHOP PROJECTS OFF-STREET PARKING PROJECTS OFF-STREET PARKING FUND Off -Street Parking Resurface Parking Deck TOTALOFF-STREET PARKING FUND PROJECTS BY FUND - ALL SOURCES Total General Projects Total Water & Sewer Projects Total Shop Projects Total Airport Projects Total Street Projects Total Solid Waste Projects Total Off -Street Parking Projects 1993 1994 SAPA CAPITAL 1995 1996 1997 REQUEST 245,000 739,569 984.569 --- 245,000 --- 739,569 -------_0 ___-----0 ---- 0 --- 984,569 245=00 739.569 0 0 0 984,569 88.000 88,000 95,000 95.000 97,000 463,000 26.400 26,400 35,000 35,000 45,000 45,000 199,500 199,500 25,200 25,200 26.000 30,000 56,000 40,250 50.000 90,250 115,000 115,000 27,500 27,500 175,000 128,200 28,200 28,200 14,000 14,000 12,000 12=00 40.000 40,000 90,000 90.000 80,000 80.000 50,000 50.000 274,600 308.450 322,000 320,000 347,000 1,572,050 136,000 210,000 163,314 175,342 177,750 862.406 108,891 295.140 430,024 - 834,055 37.000 201.025 125,346 215.761 40,216 619.348 86,774 42,015 128,789 80,000 56,000 40,000 31,710 207.710 57.726 57,726 15,750 28,610 44,360 18,300 87,840 41,480 134.960 282,580 675,571 675.571 205.500 205,500 229,000 229,000 3,675 31,316 89,631 124,622 -- 1,132,913 --_ 965,389 1,047,679 --- 786,379 -_- 339.307 4.271,667 30,000 30.000 0 0 30,000 0 0 30,000 __------- ------- 1 4.755.232 2.831,595 2,497.351 2.697.026 2.621,915 15.403,119 16.139,490 6,479,612 2,506.720 3,285,400 2,657,680 31,068,902 1.132.913 965,389 1,047,679 786.379 339,307 4.271,667 274,600 308,450 322.000 320,000 347,000 1.572,050 4,724,202 . 4.450.909 4,414.854 1.429,480 900.330 15,919,775 245.000 739.569 0 0 0 984.569 0 _-----_ 0 _--_ 30,000 0 0 30,000 $ 27,271,437 S 15,775,524 S 10,818.604 S 8,518,285$ 6,866.232 S 69,250,062 12 I iCI Y OF FAV£TTHrLLE. Apl*#aas ian-1997 CAPITAL 1 ROVEICITO PAM I�COIMd M RM90dl IY PU14d94I350LMni BY YWl W JS TA7I BOND ISSUE PFKUWM • a0t aios PI TCd1TfOaly PAOJWT I AMOUNT __ a r —aaa� —r tlflla WauraptimMpr. Par.3 wilwUn. DOWl a Io0,a00 goad ti ou 9Yadt. tktSS.n aem VftM TrawMln.groing Crew 90013 919,390 WI., Iltku..Ito. Cwdw 9na0I 930,000 Pub Fmk Ii. Otdity Pat Pusho. 99001 =,313 Pka opwSn PAMOdrn 900 Ar. SMions 13 491RQ erns ML kt4L A Meant.Pa..swd I gmvmn.rtt - Varbw InS 9900+ 300,300 ohm aL ktp. ISwat CI - Vwlou. Stints i903I smam Darn ML lip. ■ R..anL Mkrer am toad 90014 1.swao ' and SIns SLb ¢AR aalddpaL .p. to OldWrr Inm 9e W *No Mnp a RaewwL MOM ins - On00 to RA Trades 90019 100.030 Straw IL Ira tA.pwwI Paplw8L-LswroutoOrpp 90013 133,490 ' Ink a. wtp A Rant Sin Dt iage *4, 91004 N%= Stmt OL r & Anon Mrdous Dr*in w Ding. ChImprowmwlN 99006 130,300 Fire al -Mnw Punp4addwCam PumpvRrpls..rnwd ire 420.330 atrarn @L kr .IRtawwt i'wSd9mstlmprawmwmr 9001s M000 1 0..l aL Imp. a A..wrt Old Ydia Pd. - Tae it to Iiay. 43 9900B 193.1= Vial Si. Imp.aAwmwt Cldwsr.Rd. - Tit tottey.296 ttlol9 some ararn at VAPp a Nrrawl. Lan Ia. aid Calwr Ip1I 60,300 arern aL Imp. a n.sa I Ad4ilwr Tarr. - flip or.1s *91 Dr. 20003 74.470 twit aL kw a ll.rwaI. 'Thus IL - Aaasrnky to Weser a m 75.000 turn aL Ynp. &Me wrt So Aw. - X113 to Lana Las au1 aksd aL lip. ■ Sent lain. Am - DMa apr. to Lorene 99019 V.410 Marl IL - adYsawL DM" aplrtaetw.a wldg. Ia010 43300 Nall ' P.mPall Par IAMB, m m Pwk mt w mm D..dapawtl tw024 4= FrPak led. Wait Scant Canplwr SW 40X0 1 PrAw Pak Lem LE- FI% . Nast soar/ Caaplwt 91034 7 = twit IL fl a A..wut Jcyc. Stern - Cld Mivarl to Sy DID 000001 20• 0.093 ' e ..I IL ew an. L.'S OnEatt to0300 9 11.010,170 I Id I I U I 1 13 II II C=1- OF F;V, F-TF.C:L:.I _E�,R CAP:TAL _MPRCVEME:.TS PROGRAM * * * x x x x x x IC r x x x x x r xx x x r x x*xx x x x x x x x*x*************x ' DEPT/DI'.';SIDN: j Public Works II I, I I II II II IL 1 1 1 1 I I FUND: PROJECT CATEGORY: ST Bond Issue Water Systems Imi)rovenent FUND PROJECT TITLE. TOTAL PROJECT COST ANNUAL PRIORITY Parallel 36" OPERATING COST Transmission ;L $12,OOO,CCC I COSTS TOTAL 1993-]997, RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 1995 1996 1997 1993& BEYOND' $_0,000,000* 6000333* 2453413* PROJECT DESCR_P_ICN & JUSTIF:CATION: Construction of a parallel 36 or 42 inch transmission water line from the Beaver treatment plant ;n Lowe!.- to the Fayettevi_:e distribution system (Approx. 72,OCC If.) The project will increase capacity to meet demands through 201C. Master study/plan. - 199C Detailed design - 1991, 92 Construction - PROJECT STATUS & COMMENTS: Construction or=gina>;y planned to begin ;n early 1992 but delayed due to funding problems. *Previous budgets: 1990 - $3,600,000 Bond 1991 - 4,20C,000 Bond 1992 - 2,30C,OCO Bond *1992 - 1,25C,CCC ST PG *1993 - 650.000 ST PG IC a 'I In t� "I TANK LEWEN0 J 4, 4,_,Y�-I.Aib flu 4 PIPE LEGEND -J faxrtfllj.g SCHEMATIC DIAGRAM OF THE PROPOSED ROUTES PROJECT TYPE Replacement Expansion New ST PAYGO - Sales Tax Pay-As-Ycu-Go Funding ST BI - Sales Tax Bcnd Issue OF - Operating Fund PP - Potential Project 14 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Solid Waste FUND: Sales Tax Bond Issue PROJECT CATEGORY: Waste Transfer/Recycling FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 2 SW Transfer/, Processing Cent $1,025,000 OPERATING COST $95,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $984,569 $245,000 739,569 PROJECT DESCRIPTION & JUSTIFICATION: A project to provide for the construction of a solid waste transfer and recycling center and acquisition of related equipment. PROJECT STATUS & COMMENTS: This project has been on hold since 1990 in order to evaluate all options available to the City. The project is now anticipated to begin in early 1993. PROJECT TYPE Replacement Expansion New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I I u u I I I I I I I I I I I I I I I 15 I CITY Oi' 1'AFETTEV1LLIE' _ ILAR CAPITAL IMPROVEMENTS PROGRAM 'PROGRAM DETAII. ' DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W WATER/SEWER ST BOND ISSUE MAINTENANCE AND OPERATIONS ' FUND PRCJECT TITLE TOTAL. PROJECT COST ANNUAL Ij PRIORITY NEW OPERATIONSOPERATING COST li CENTER :,150,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL - ' 1993-1991 1993 1994 1995 1996 199"! 1998 & BEYONDI I r 500,000 500,000 ' PROJECT DESCRIPTION & JUSTIFICATION: ' THESE FUNDS WILL BE. USED :0 BUILD A NEW MAINTENANCE AND OPERATIONS CENTER. IT WILL_. '• BE UTILIZED TO PROVIDE. ADEQUATE SPACE AND WORKING ' FACILITIES FOR THE CITY ' VEHICLE MAINTENANCE DIVISION AND THE DIVISIONS IN PUBLIC WORES. ' I i I ' : I ' I I I I ' PROJECT STATUS & COMMENTS: ' THE REMAINING IS AS FOLLOWS: $1,000,000 - WATER & SEWER $ 250,000 - ST PAYGO PROJECT TYPE ' — — Replacenent _ Expansion _ New ST PAYGC - Sales Tax Pay -As -You -Go Funding OF - Operating Fund S; BI - Sales Tax Bond Issue PP - Potential Protect 16 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST BOND ISSUE Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Contract Purch. OPERATING COST 4 Gulley Park $ 167,891 $30,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 36,318 36,318 PROJECT DESCRIPTION & JUSTIFICATION: Purchase 24 acre park located on Township Road to be paid within 10 years in the northeast park district. PROJECT STATUS & COMMENTS: The Gulley Park purchase was set up for 10 annual payments beginning in 1988, with the option to payoff the note without penalty after December 30, 1992. This option will be exercised in 1993. To maintain the park according to the Master Plan when developed, will cost an additional $30,000 per year. PROJECT TYPE Replacement _ Expansion _ New _X ST -.Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 17 J I I 11 L I F G I I II I I F F F n F II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FIRE DEPARTMENT FUND: PROJECT CATEGORY: SALES TAX BOND ISSUE FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL • PRIORITY REMODEL EXISTING OPERATING COST c FIRE STATIONS $120,000 • COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $49,000 $49,000 PROJECT DESCRIPTION & JUSTIFICATION: ASBESTOS REMOVAL COMPLETED - REMODELING CONTINUED AS PER PLAN THROUGH '91. PLANNED CONTINUATION THROUGH '92 WAS STYMIED BY BOND ISSUE LAWSUIT. $49,000 OF THE ORIGINALLY FUNDED $120,000 REMAINS UNSPENT, SO THIS IS THE AMOUNT BEING REQUESTED FOR '93. PROJECT STATUS & COMMENTS: ION SCHEDULE THROUGH END OF '91. NOTHING DONE IN '92 DUE TO LAWSUIT AGAINST BOND ISSUE AND FREEZING OF FUNDS. WE NOW PLAN TO COMPLETE THIS PROJECT IN '93 PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project is CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pavement $1,977,500 OPERATING COST 6 Improvements COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 .1995 1996 1997 1998 & BEYOND $1,977,500 300,000 300,000 377,500 500,000 500,000 PROJECT DESCRIPTION & JUSTIFICATION: Pavement Improvements - Various Streets. Reconstruction and overlays of existing streets. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: City wide project. Priorities established by pavement condition and use. Continuation of CIP project previously delayed due to funding problems. Proposed funding/year split leveled out to match Street Department request. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 19 II El H I L'Ii r I I I L_ I I F I I 111 I Ii CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Chip Seal OPERATING COST Program $1,500,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 ;993 1994 1995 1996 1997 1998 & BEYOND $900,000 300,000 300,000 300,000 PROJECT DESCRIPTION & JUSTIFICATION: Ongoing program to chip seal existing gravel streets within the City limits. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: City wide project. Priorities and specific streets for each year to be based upon maintenance I problems and usage. Previous commitments 1990 - $300,000 1991 - $300,000 1992 - 0 PROJECT TYPE Replacement _ Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ' ST BI - Sales Tax Bond Issue c0 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: Public Works FUND: ST Bond Issue PROJECT CATEGORY: Street/Drainage.Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Stubblefield Rd OPERATING COST g Improvements $1,250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 11998 & BEYOND $1,200,000 11,200,000 i PROJECT DESCRIPTION & JUSTIFICATION: t Reconstruction and widening of Stubblefield Road, alignment change and reconstruction of the intersection w/ Old Missouri road, and drainage imprvmts. to Missouri Creek. PROJECT STATUS & COMMENTS: Continuation of 1990 CI? projects: "Stubblefield Rd. Old Mo. to Harold" and "Old Mo. Stubblefield to Mudd" - Previously, delayed due to funding problems. r II I PROJECT TYPE II Replacement _ Expansion _x New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 21 I I Ii F I El I C I . El I U I I F I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAX DETAIL DEPT/DIVISION: ' FUND: I PROJECT CATEGORY: Public Works ST Bond Issue I Street Construction FINiD PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Mill Street OPERATING COST 9 Extension $435,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $366,474 366,474 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a new two I [L..]�� �i�� L • lane street from Center to } Spring Streets. LJL.�7 1 `a The street will improve R traffic flow around the 1 Court House and serve the S future Juvenile Detention S ; e ' Center. ; J a� I I it 3 , _l L.. - [ Cl [ [T , parlx+n['%1 •1 Ctr. PROJECT STATUS & COMMENTS: Continuation of the 1990 CIP "Detention -1 1.*) Project 111 Center Road". Expenses for ROW and design through 1992 - $68,526. I PROJECT TYPE Replacement _ Expansion _ New II ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 22 PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Township Road OPERATING COST 10 $680,900 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $655,587 655,587 PROJECT DESCRIPTION & JUSTIFICATION: Improvements to Township Road from Old Wire Road to II WILLS North College. T� 7` M. a 1FF _�_ ) (e Specific improvements to be determined based upon .T engineering and traffic- at t° L, � studies. s f !(: ya � �r • .m( • Y i ( tt HNPa — II • I -11 11 e JUG\ V '°.aae minann PROJECT STATUS & COMMENTS: Continuation of the 1992 CIP Project delayed due to Y n lT ti f funding problems.7D motet°fie uJ �; Expenses through 1992 - $25,313. Budget of $680,900 represents 1992 scope. The potential project range is $500,000 to $1,000,000 depending upon approved project scope. PROJECT TYPE Replacement _ Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue • 23 PP - Potential Project I I I F F L El F I L El I L Ii L I I F I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM. DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Street ST Bond Issue Street Improvements FUND PROJEC' I LE TOTAL PROJECT COST ANNUAL PRIORITY North Street OPERATING COST Improvements $100,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $100,00C * 100,000 j PROJECT DESCRIPTION & JUSTIFICATION: .o•" •• an n IN , Continuation of project to F ' M V I• widen North Street from •••t••o •� the railroad tracks to Gregg. n = � _ID_I rfl I•T * Federal aid project $100,000 represents the estimated City share. w a.. ,_ I. f r 10 __ __• I PROJECT STATUS & COrENTS: snl 1 '> ". S.I Continuation of the __ 1� t • 1990-91 roll forward ,® ;" r"- us project. u Y fYN PROJECT TYPE Replacement _ Expansion _x 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: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Poplar Street OPERATING COST 12 Improvements $565,455 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $565,455 133,480 431,975 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction and widening of Poplar Street from Leverett to Gregg. Improvements will improve the east -west traffic'flow. y 2 IP PE•R Ih O 'rWIlIIt POPLAR i in. -- • PROPERTY O MIL I l � a • R STREET _-i •SK ST. PROJECT STATUS & COMMENTS: : ' STC•MO E U STREET The bridge -improvements over jl Scull Creek were completed I in 1992. g Continuation of the 1992 CIP project delayed due to funding problems. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 25 PP - Potential Project • I I I I I El I II I I I I I J I I I F I I I I F I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond issue Drainage FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Master Drainage OPERATING COST 1z Study/Plan $250,000 COSTS i RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYONDI I $150,000 50,000 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: Development of a master drainage plan to be the basis of future planning and regulations within the City. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: Continuation of CIP project previously delayed due to funding problems. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 26 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Various Channel OPERATING COST 14 Improvements $810,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $200,000 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: Various channel and drainage projects "as needed". CITY WIDE PROJECT PROJECT STATUS & COMMENTS: Previous funding 1990 $100,000 1991 255,000 1992 255,000 PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 27 OF - Operating Fund ' I PP - Potential Project I H I II I I I I I J J I I I CITY OF FAYETTEVILLE 5 YEAR CAPITA(. IMPROVEMENTS PROGRAM PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: 1 FUND: FIRE DEPARTMENT (SALES TAX BOND ISSUE FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY NEW PUMPER RE- OPERATING COST 15 PLACEMENTS (2) I $420,000 $4,000 COSTS RECOYY..ENDED AND SCHEDULED FOR FIVE-YEAR PERIOD I TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $420,000 $420,000 PROJECT DESCRIPTION & JUSTIFICATION: REPLACEMENT FOR WHICHEVER UNITS ARE IN POOREST CONDITION AT TIME OF PURCHASE; POTENTIALLY #18 (74 MODEL), #19 (76 MODEL), OR #10 (78 MODEL). PROJECT STATUS & COMMENTS: !THIS WAS A '92 PROJECT, BUT !GOT STYMIED BY THE LAWSUIT AGAINST THE BOND ISSUE. BEING RE -REQUESTED FOR '93 WITH A DOLLAR INCREASE (12%) DUE TO INCREASE OF COST OF FIRE TRUCKS WHILE FUNDS WERE FROZEN. PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project eE I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Harold Street OPERATING COST 16 Improvements $150,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998d& BEYOND $150,000 150,000 PROJECT DESCRIPTION & JUSTIFICATION: Improvements to Harold Street from Stubblefield to North .1 •• College. .J; • S ) Improvements to include `•f°'I` widening the street and • 1 "'°'°'•t storm drainage. ;;; ,: D•.L. VIE. r Lw. n•b,r.) ar. L U LnCLD 1RD • \ ri IMI 1„ . . � C o n w J 1 nil J ^DLL°p i' IWI. M[ D . Sr) °^ ��.•JJ )D^ MILLS ) q.Lui.[ • - IIOJL• OF PROJECT STATUS & COMMENTS: Continuation of the 1992 °'^° [. .. ) CIP Project delayed due to funding problems. It ` "• __s�,G ��' /o PROJECT TYPE Replacement _ Expansion _ New STPAYGO - Sales Tax Pay -As -You -Go Funding OF —Operating Fund STBI - Sales Tax Bond Issue 29 PP - Potential Project I LI I I II 1 I I I LJ I I I I J I 1 El I I I I I I I I I I. . I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVIS='Fl: PROJECT CATEGORY: Public Worond Issue Street/Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY •Old Wire Road OPERATING COST t^ Township to 45 $826,545 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $826,545 193,123 633,422 PROJECT DESCRIPTION & JUSTIFICA^_ION: II III Improvements to Old Wire Road •ITF7�fl from Township Road to Hwy 45 •••L fl (Mission) . Specific improvements to be 4, determined based upon traffic:• •I and eng'ineer'ing studies. • •� • Y •` • L• • / "I' • !II ' --'-. PROJECT STATUS & COMMENTS: ` • .. J,. Continuation of the 1992 CIP L.L • • "` " • project delayed due to funding problems. . 11 Ii C-. r '" 1&k.J PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ' ST BI - Sales Tax Bond Issue PP - Potential Project 3C I CITY OF FAYETTEVILLE'5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street/Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Old Wire Road OPERATING COST 18 Township to 265 $748,880 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $748,880 204,758 544,122 PROJECT DESCRIPTION & JUSTIFICATION: - 4�I_ Improvements to Old Wire Road from Township Road to Hwy 265 •° It ti m (Crossover) . �•.,• a Specific improvements to be traffic _! ll'( . determined based upon and engineering studies. 7 �'*�.� IL ^ nr M. \\ . / i ,,.H. I 7 �J ~ �� STATUS & COMMENTS: PROJECT �• '+i Continuation of the 1992 CIP project delayed due to funding problems. �..: a .a.f • $ �r F PROJECT TYPE Replacement _ Expansion _ New _ I I I I I I Ti I I I u TI I I I I I ST PAYGO -.Sales Tax Pay -As -You -Go Funding OF -Operating Fund ST BI - Sales Tax Bond Issue PP — Potential Project 31 ' I I I I Ii I I I. C IT I L L1 I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street/Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST I ANNUAL PRIORITY Laura Lee and OPERATING COST •. .v I Coleman Ave. $50,000 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 :1998 & BEYOND $50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: Surface and drainage improvements at the intersection of Laura Lee and Coleman Ave. IL 'll 0-�d lF1• 51 ..LE7i lI \ PROJECT STATUS & COMMENTS: Continuation of 1992 CIP project previously delayed by funding problems. Engineering and construction contracts are combined with the Laverne Ave and Emma Ave. projects. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I 32 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Arlington OPERATING COST 20 Terrace $74,470 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $74,470 74,470 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction of .failed street sections - Arlington Terrace from Kings Drive to Kings Drive. AKE .. LULILLE y W J J J � ARLIN T 3' 0 on £.LAKE! � 1 I YIY YC_ 1 s w srwooD ,�0111V! - g AWM o 1 DR. ROC1c tYOCD 1 a iREpj PROJECT STATUS & COMMENTS: 'r Continuation of the 1992 CIP Project delayed due to funding problems. Engineering and Construction contracts are combined with the Trust Street project.' PROJECT TYPE Replacement Expansion New _ _ I I I I I I u I [1 I I I I I I II I ;;ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 33 OF - Operating Fund PP - Potential Project I I II L C I I I I I I H H 1 I CITY OF FAYETTEVILLE 5 YEAR CAP;TAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works I ST Bond Issue Street Improvements FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Trust Street OPERATING COST 21 Improvements $75,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $75,000 75,000 PROJECT DESCRIPTION & JUSTIFICATION: Surface and drainage UCILL£ a improvements of a steep gravel street with erosion L_ ��� and maintenance problems. ARLINGTON a on WS „o i\WA"anoo '0RIY( == eWY w R0CR1►C00 A j Lr__1Nil__ r at f > •+°mot PROJECT STATUS & COMMENTS: eY fr :�. O COMPANY Continuation of the 1992 CIP Project delayed due o s to funding problems. MF `- W� ?� 'o is Engineering and Construction a contracts are combined with Arlington Terrace Street. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 34 PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street/Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Emma Street OPERATING COST 22 $25,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $25,000 25,000 PROJECT DESCRIPTION & JUSTIFICATION: Storm drainage improvements to reduce street flooding. = t :0R ROn 7 t EDEN C!R, o W W s Il V 6 W S � _C�f I \• . G u L�UR1 LEE ET. '•� -(1\1 LORENI LANE /� 24T PROJECT STATUS & COMMENTS: Continuation of 1992 CIP project previously delayed by funding problems. Engineering and construction contracts are combined with the Laverne Ave, Laura Lee and Coleman Ave. projects. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I I 1J I Cl L I L L L 1 1 1 1 I 35 I I I I II I I I I I I_. I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRA.X PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street/Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Laverne Ave. OPERATING COST 23 $97,460 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $97,460 97,460 PROJECT DESCRIPTION & JUSTIFICATION: • Reconstruction and/or • overlay of failed street sections. { / L C E OER C:R. r O y O ( LWtl LEE EL L0RERE CANE (` E PROJECT STATUS & COMMENTS: Continuation of 1992 CIP project previously delayed by funding problems. Engineering and construction contracts are combined with the Emma Ave. and the Laura Lee and Coleman Ave projects. PROJECT TYPE Replacement _ Expansion _ New ' ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 36 PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Constructions FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Double Springs I OPERATING COST 24 Road Bridge $40,000 * COSTS. RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997. 1998 & BEYOND $40,000 * 40,000 PROJECT DESCRIPTION & JUSTIFICATION: ' Aw.a� Construction of replacement bridge over Owl Creek. G il':Y'?i ' ._': f':?s Eligible for the Federal wwrc"o= Bridge Program, 80/20 cost °MY_" ratio. City share estimated at $40,000. wcot"sro" [i:cwr• . as Ni I:: - J I::;rj PROJECT STATUS & COMMENTS: Contingency item. Project viability and schedule is contingent upon $_R inclusion in the aid program. ml i Continuation of 1991 CIP project - "Double Springs Rd. bridge at Owl Creek". PROJECT TYPE Replacement x Expansion New I I I I I I LI I I I I I I II I J I ST - Sales Tax Pay -As -You -Go Funding OF = Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 37 I CITY OF FAYETT v'ILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM �*xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx PROGRAM DETAIL I I I I I I I Fl I I I C I Ll DEPT/DIVISION: FUND: I PROJECT CATEGORY: PW/Parks ST Bond Issue Parks Maintenance I FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Wilson Park: OPERATING COST 25 Master Plan $56,000 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND. $4,000 $43,000 $9,000 $56,000 ST BI ST BI ST BI PROJECT DESCRIPTION & JUSTIFICATION: Gleuu Yom..^°^ I This is a phase development of Y_. N Ithe Master Plan of Wilson Park. - z a 0 1993 plans are to reroof the _ - r±..2:!. li Irock building that houses the a cn I Parks Maintenance Staff. 3 x Maersaassa^F_sa J 1994 plans are to build a parking lot on the west side "" of the park and to relocate —J �� the existing interior parking. 1995 includes lighting the two o C west tennis courts. This would \fl: Wilson make all six courts at Park lighted. ! V Id I � 2 IiJ oV PROJECT STATUS & COMMENTS: I q o ` Il Y — u ,m / . These developments are in accordance with the Wilson Park It, r Master Plan. Wilson Park is IP li _ one of the City's most popular n ;fl w el L and heavily used parks. r Currently, the parking lot I (� Imo L divides the picnic area from I the playground area. This y * rp I creates a hazard for children running across the interior :Y I road to the play area. The jwr4i79 courts are in high de- tennis courts are in high de- mand and lighting the remaining PROJECT TYPE mand courts will meet this courts will meet needReplacement _ Expansion X_ _ Expansion X_ New _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project ' 38 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL El DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Bond Issue Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park N. OPERATING COST 26 Soccer Complex $161,000 $8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $40,000 $40,000 ST BI PROJECT DESCRIPTION & I JUSTIFICATION: �I • : k 44 This would be the fourth soccer field to be developed at Walker Park North. The project II would include ground prepara- I II tion, crowning and seeding, I and an irrigation system for the development of soccer field #4. i '- The concession stand($35,000) • and restroom facility($36,000) ; I qI would be constructed in 1994 3 P , ft at the complex to serve the :. participants, s: I' In 1998 & beyond, funds will t 5�� provide addition landscaping and replacement of playground x equipment. - Z PROJECT STATUS & COMMENTS: Ci •`' •.'T •i1 There are over 900 youth ' playing soccer in Fayetteville. ;• More fields are needed to F s.. support the growing soccer IZ" program. The concession stand ' _ would provide additional revenues to the soccer program. Ft Remaining ng funding is in sales Tax Pay As You Go. 11 • PROJECT TYPE Replacement Expansion X_ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project El I I I I 11 I I 1J I II I _I I I I 39 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I Ii I I I II I I I I I I L1 n I DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Bond Issue ; Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Public Picnic OPERATING COST 27 Package $5,500 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1447 1993 1994 1995 1996 1997 1998 & BEYOND $5,500 $5,500 ST BI I j PROJECT DESCRIPTION & JUSTIFICATION: There are several requests each year for more picnic tables, grills and sports iequipment 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 & nets, horseshoes, badmitton, softball, bases, etc.). This equipment would be available for rental as requested at the designated PROJECT STATUS & 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 ST PAYGO - Sales Tax Pay -As -You -Go Funding ' ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I 40 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Bond Issue Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fayetteville OPERATING COST 28 North Softball Complex $363,000 $12,000 COSTS RECOMMENDED AND. SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $18,000 $20,000 $38,000 ST BI ST BI $185,000 PROJECT DESCRIPTION & JUSTIFICATION: The 1993 and 1994 development of Lake Fayetteville North Softball Complex would include -- leveling the three fields, seeding the fields with grass and installing softball backstops. This will develop practice fields to relieve the 1-- . Lake Fayetteville game fields from so much over use. In 1996 and 1997, the existing pavilion and restroom facility will be replaced, and phases will in - dude fencing, field lighting, bleachers, restrooms, and a I : concession stand. These phases are funded by Sales Tax Paygo. a/. Igo PROJECT STATUS & COMMENTS: a It An engineering plan has been provided by City Engineers. Bid documents need to be ` - =c.c - -= x = prepared. = ? _` = ; See 1996 and 1997 Sales Tax $• > I❑ r Paygo. PROJECT TYPE Replacement X_ Expansion _ New X_ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project Ii 41 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: ' FUND: PROJECT CATEGORY: Public Works S;' Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST I ANNUAL PRIORITY Joyce Street OPERATING COST 3a :mprovements $1,100,000 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 I 1993 j 1954 I 1995 I 1996 I 1997 1998 & BEYOND $1,100,000 1 20C,000f900,000 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction! improvement by continuing the four lane section fro:'. Old Missouri Road to Hwy 265 (Crossover). Traffic volume and safety concerns justify the completion of this east -west ,• -.snk. PROJECT STATUS & COMMENTS: The street construction should begin immediately after the construction of the 36 inch water line along this segment of Joyce (now delayed into 1993 or 1994). PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 42 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Bridge on OPERATING COST 30 Maple St: $100,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993- 1994 1995 1996 1997 1998 & BEYOND $100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: Restoration and repairs to the bridge rails and deck. - II va r c aT. L___JQY; WILSON PARK CITY! dA TAYLOR ST' LOUISE I z 3 ILA T i 0 4= AMA r MT. NOIID FW>LAFAY2E DW�IL]_T,,El EAOA Ll --�I a C ¢ r s WATSON% Q T. 33l� % F PROJECT STATUS & COMMENTS: •. DI•:asN sr W. DICKSON ( ii ir i —1 r The bridge was constructed in 1936 and has historical qualities. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO -_Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 43 PP - Potential Project I I I L L L I I II I L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond issue Street Improvements FUND PROJECT LE TOTAL PROJECT COST ANNUAL PRIORITY Bridge on OPERATING COST ?1 Lafayette $100,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: Restoration and repairs to the bridge rails and deck. t A )Y' LAF_YEr" +1 C m �N� u o k]'DICKSON .SON 4 It�; D S C a = 1 I W ]FRINO U St. la a w 8 Mfg v 7T = ©�� PROJECT STATUS & COMMENTS: f. MA mr�r=r. r� The bridge was constructed in 1938 and has historical qualities. I • • PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 44 F !' •<( a \ ['. 7 F • • Y f f rr' II •<! of "qi er• a ii• flfit 1111 Ir L f. �•, 111 ji IL lr1 f I l 1 a I r l it I. OP. '4 :IJ I -. 'In <1 flu ! 1Lhr P I, IwuI • a • 1 S !l/.. 11i isW'O(uT4'44iA• ♦l 1 1.• liii • _il ( "I •Y1n. u•• I I 111.4.1.4 • [ Iv.. 4 slr Srul I'mi rl !. •1 1U�it _ ill [ f •. _ ! lm ! ill jj1rqii r-ILt s r. �. !iiiuII. ,.!•. i III I. 'l 1. .1 1 I I ri Li 1 45 C F r F C F I C r r I F 1l I I I I I CITY OF FAYETTEVIL.LE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm.Svc-W/S Svcs. ST PAYGO Meter Reading FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL • PRIORITY Water Meters Annual OPERATING COST I for City Replacement Cost I COSTS RECOMMENDED AN: SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND• 5264,145 $43,486 $52,699 $54,280 $56,000 $57,680 Ongoing PROJECT DESCRIPTION & JUSTIFICATION: Water Meters - Various Sizes Water Meters - 1993 - $43,486 I To be used for new water 1994 - $52,699 services and replacement of 1995 - $54,280 • a minimum, number of existing 1996 - $56,000 water meters that are 1997 - $57,680 damaged beyond repair. PROJECT STATUS & CO}4ENTS: I I Yearly replacement cost. PROJECT TYPE FReplacevnent_X_ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Cc Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax - PAYGO Water Systems Improvement FUND PRIORITY 2 COSTS TOTAL 1993-1997 1993 I 1994 TOTAL PROJECT COST ANNUAL OPERATING COST Transmission WL $12,000,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD $1,900,000 *11250000 1650000* PROJECT DESCRIPTION & JUSTIFICATION: Construction of a parallel 36 or 42 inch transmission water line from the Beaver treatment plant in Lowell to the Fayetteville distribution system (Approx. 72,000 lf.) The project will increase capacity to meet demands through 2010. Master study/plan - 1990 Detailed design - 1991, 92 Construction - PROJECT STATUS & COMMENTS: Construction originally planned to begin in early 1992 but delayed due to funding problems. Previous budgets: 1990 - $3,600,000 Bond 1991 - 4,200,000 Bond 1992 - 2,300,000 Bond *1992 - 1,250,000 ST PG 1995 1996 1997 1998 & BEYOND M LOWELL aING2DLE ZwL..at v El TIE ac i¢ TANK LEGEND i e..vm--aR IA. 1001--YIA Rif 0Th n4. T _ PVIV'5, In ' r PIPE LEGEND r FAYETTEVILE SCHEMATIC DIAGRAM OF THE PROPOSED ROUTES *1993 - 650,000 ST PG PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 47 PROJECT TITLE Parallel 36" - I L L L Iii I I . L I I L L I I II I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works I Sales Tax - PAYGO • • FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer System OPERATING COST 3 Rehabilitation $8,200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $177,720 88,860 88,860 PROJECT DESCRIPTION & JZSTIFICATION: Rehabilitation of the City's existing sewer collection system. Projects are developed from on -going sewer system evaluations studies. Improvements are necessary due to storm water inflow and infiltration and are mandated by an EPA order. Rehabilitation includes line replacement, lining and manhole rehabilitation. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: Funding: - Water and Sewer Fund - 1990 $1,400,000 1991 958,400 1992 1,988,800 1993 1,911,40 1994 1,311,40 1995 363,940 - Sales Tax PAYGO - 1992 $88,860 1993 88,860 PROJECT TYPE 1994 88,860 Replacement Expansion New _ _ F ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue r,- 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 = PAYGO 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 1993-1997 1993 1994 1995 1996 1997 1998.& BEYOND $135,000 28,000 107,000 PROJECT DESCRIPTION & JUSTIFICATION: II I ;:•: 3 The relocation of water lines SI , necessitated by the imprvmt. of Poplar Street from .Jl■_--- t /:: Leverett to Gregg. / > i IT, roPl.Nl '. I C li li MTa�1T{ F Z 1 >111 r tT 11 T 11 •{^ > t Y r IF i 11 �T11[tT • t OA[ > '7' 1 I PROJECT STATUS & COMMENTS: T■ T Continuation of a 1992 CIP project delayed due to the funding problems associated / TT the improvements. /S I with street Project is contingent upon - street improvement priorities and schedule. 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 I L] I I I I I I I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: PW/Parks FUND: S: PAYGC PROJECT CATEGORY: Parks Maintenance FUND PROJECT TITLE : TOTAL PROJECT COST ANNUAL PRIOR=TY Contract Purch. OPERATING COST 5 Gulley Park $ 167,891 $3C,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ;993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 40,028 40,028I PROJECT DESCRIPTION & JUSTIFICATION: Purchase 24 acre park located on Township Road to be paid within. 10 years in the northeast park district. PRC:ECT STATUS & COMMENTS: The Gulley Park purchase was set up for 1C annual payments beginning in 1988, with the option to payoff the ncte without penalty after December 30, 1992. This option will be exercised in 1993. To maintain the park according to the Master Plan when developed, will cost an additional $3C,000 per year. PROJECT TYPE Replacement _ Expansion _ New X ST - Sales Tax Funding OF - Operating Fund WS - W/S Rev. Bond Issue PP - Potential Project 50 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax - PAYGO Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replacements OPERATING COST 6 As Needed $300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $200,000 110,000 90,000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of older lines which have become documented maintenance problems. Project(s) to be determined based upon maintenance and recorded problems. Preliminary project for 1993 - Ed Edwards Road. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: Funding: 1991 - $100,000 1992* - - 0 - 1993* - 110,000 1994* - 90,000 *1992 funding pushed into 1993 PROJECT TYPE Replacement x Expansion `: New I I I I I I 1l I II I 1 I I C L C ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue 5]. OF - Operating Fund PP - Potential Project Ll I L I I Ti I I I I I I H I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DINTS=ON: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax - PAYGO W&S System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY W&S Relocations OPERATING COST Hwy 180(6th St) $495,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD • TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 495,000 495,000 PROJECT DESCR:PTION & JUSTIFICATION: • y I� Relocation of water & sewer lines associated with the lssl. I JH' : ©.•Q� AHTD project to widen Hwy 180 r iv iw a ©© (6th St.) Iron S. School the 4 -lane near existing the railroad overpass. Relocate an estimated 2520 if of 12 inch water line and r • q °1i� �� 1700 if E inch water line. 3 Relocate an estimated 2700 3; 11 i �1 4 1 •. if of main sewer line, with y� _ 1LJIJ .k associated crossings, 60 service lines and 10+ i manholes. PROJECT STATUS & COMMENTS: Carry forward of a 1991 CIF project. Project start is dependent upon AHTD scheduling, tentatively schedu:ed for 1993. PROJECT TYPE Replacement x Expansion _ New _ ST - Sales Tax Pay -As -You -Cc Funding BI - Capital Improvement Bond Issue CF - Operating Fund PP - Potential Project 52 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL CI DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax - PAYGO W&S System Relocations FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Relocations OPERATING COST g Wellington Dr. $ 670,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998. & BEYOND $ 670,000 670,000 PROJECT DESCRIPTION & JUSTIFICATION: .e,... . r ; , Relocation of water' and sewer lines 'associated with the •• AHTD widening of Wedington Drive (Hwy 112 Spur) from d ,,,,,,, flj • Garland to Hwy 71. I ��� t U.S `bi ♦Zn • gnuS • \ .•• C u..m • VJ2JL PROJECT STATUS & COMMENTS: S. • toll ,Ii itI I T r1 • O ' ',ti Continuation of a 1991 CIP all project placed on hold by III the AHTD until 1993 or 1994. • ...., r • The project may include a ,.. 24 inch water line tie to• +,f be funded separately from •• •••• • IC the 26 inch water line project ($380,000). \r \ T _ PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential ' Project C L L I I I I I I I L I 53 I I II I I I C I, I F I F I I I lJ I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax - PAYGO Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 9 Ground Storage $812,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND ST $812,000 812,000 �_ PROJECT DESCRIPTION & - - • �" f- - $7 i 1 1 1 • I. l., JUSTIFICATION: '. Y. t)o u n•t Construction of two - six ;t• million gallon storage tanks —*'- - - - - - - --_ ' Y 7� and connecting transmission i��� • �� •-: �! lines. `. ,;..._ This storage is an integral ;'\\ = ; . ^ f✓ �' component of the parallel 36 ,� _ _ inch transmission water line ' project and is required for •'.- the immediate fire flow and ix Ground Storage i _._ operational usage demands. ! l 2: -III • i�j' / 1 I ,111 PROJECT STATUS & COMMENTS : i ' I''\1 , ' \1 i 1�• ��1' "_""""""••"'`'•' ( _ Continuation of the 1991, 92 'y -;;;;' c project which has been /, i f —� = delayed due to funding (i � / f! �'/ ' problems ,r / , -- ii- 8 % Design - 1991, 92 i • Construction - 1992 or 93 Funding: 0� I: Rat WI $1,328,000 W/S .,' Tb 812,000 ST - PAYGO PROJECT TYPE Replacement _ Expansion x New II ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 34 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: BUILDING MAINT ST PAYGO BUILDING RENOVATION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ADDITIONAL OPERATING COST 10 POLICE/COURTS SPACE $ 1,655,294 $ 125,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ` 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND 978,465 978,465 PROJECT DESCRIPTION & JUSTIFICATION: Renovation and equiping the Systematics Building due to increase space requirments by Police, Court, Communications, and Prosecutors Office. - •r - PROJECT STATUS & COMMENTS: Approximately $677,000 has been spent on the purchase the building and development of bid documents for the renovation of Systematics into additional Police/Courts/ Communications space. Renovating Systematics will allow Prosecutors office to be relocated to the existing Police facility. The funds required is based on actual bids received in early 1992. PROJECT TYPE Replacement Expansion New ST:•PAYGO - Sales Tax Pay -As -You -Go Funding ST BI'- Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 55 I I I F. C I iID J J J 1 1 1 1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: POLICE ST PAYGO Support Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Police Emerg. OPERATING COST 1] Generator $47,000 $1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $47,000 $47,000 $1,000 ST PAYGO (Annually) PROJECT DESCRIPTION & JUSTIFICATION: With the Police Department's current plan to move into the old Systematic's building in late 1992 or early 1993, the ` police facility will be left 11 I without adequate emergency electrical power. Local electricians state the present 52EW generator will not handle any further add -ors. EMERGENCY PROJECT STATUS & COMMENTS: POWER The project remains in the initial planning stages. It G E N E R ATO R appears a 200KW unit will be sufficient. The present unit operates on natural gas ! and the replacement unit is also expected to operate on natural gas. PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I 04 I CITY OF FAYETTEVILLE 5 YEAR. CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: STREET FUND: ST PAYGO PROJECT CATEGORY: ADA COMPLIANCE FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ACCESSIBILITY OPERATING COST 12 -CURB CUTS- $113,100 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 &'BEYOND $113,100 $19,250 $93,850 PROJECT DESCRIPTION & JUSTIFICATION: Priority 1 - City Facilities Youth Center Facility - 1 The Americans with Disabilities Act (ADA): -lower gymnasium entrance requires that public Fire Department - 3 entities (City) having -front door entrance responsiblity or authority -NW corner of Locust and Center over streets, roads, or -SE corner of School and Center walkways, shall provide -75' of sidewalk on west side curb ramps or other sloped of Locust between Mnt. & Cnt. areas where pedistrian Administration Building walk cross curbs, giving -SE alleyway - 1 priority to walkways -75' of sidewalk East side of serving entities covered by Church from Rock to Center the Act, including State Police Facility - 5 and local government offices -NW corner of Rock and Church -2 and facilities, transpor- -driveway at 105 S. Church -2 tation, etc. followed by -North side of Rock on Church -2 walkways serving other areas -100' of sidewalk on the South side of Rock between Church PROJECT STATUS & COMMENTS: and Block Public Library - 5 -Dickson and Washington -2 Priority 1 - City facilities 15 ramps @ $800/ramp -Willow and Dickson -2 250 feet of sidewalk -rear entrance Architect fees @ 15% Contingency @ 10% Priority 2 - Crosswalks (Other) Total Cost = $19,250 -82 ramps and approximately Priority 2 - Crosswalks 200 feet of sidewalk. 82 ramps @ $800/ramp 200 feet of sidewalk Architect fees @ 15% Contingency @ 10% Inflation @ 8% Total Cost = $93,850 PROJECT TYPE Replacement Expansion New X ST PAYGO - Sales Tax Pay -As -You -Go Funding OF — Operating Fund ST BI - Sales Tax Bond Issue 57 PP - Potential Project I I I I H C I El El IH TI I I iI El I II II I Li I CITY OF FAYETTEVILLE 5 PEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax - PAYGOI Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIOR:TY 24" Water linei I OPERATING COST 13 ! replacement $20C,OCC COSTS RECONCENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL i 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND' $200,000 200,000 i PROJECT DESCRIPTION & JUSTIFICAT;ON: Replacement of 2000 if of existing 24 inch water line that is failing due to age and corrosion. General location is the Southern tie - specific location as determined by the Ductile Iron Pipe Research Association. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 1 58 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fay South OPERATING COST 14 Park Restrooms $ 35,000 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 35,000 35,000 PROJECT DESCRIPTION & JUSTIFICATION: To construct restrooms at Lake Fayetteville South in >x order to adequately meet the public demands. The present u : ''., a ' am restrooms are attached to the L�"=`a pavilion. The old restrooms 6s � N would be torn out. This will IC 0o- - increase the size of the pavilion for social S ❑ gatherings. Jc PROJECT STATUS & COMMENTS: The present restroom ¢ 'D facilities are inadequate in ❑ size and condition to serve the park users. Many large =i groups use Lake Fayetteville South Shore Site for gatherings since it is a large nature park. PROJECT TYPE Replacement X_ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue Project OF - Operating Fund PP - Potential 59 I L I El I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/TRAFFIC ST PAYGO TRAFFIC CONTROL FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL OPERATING COST ]5 to be determined $ 21,500 $ 800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 2;,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 PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 60 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Paygo Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Asbell Ball OPERATING COST 16 Park Restrooms $ 35;000 $1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND F $ 35,000 35,000 PROJECT DESCRIPTION & JUSTIFICATION: A new restroom facility is needed at Asbell Ballpark. -°o The current restroom facilities are attached to the concession J s_ ,_ w stand and are located away Y W :s-. w from the little girl's softball 7. field and the soccer fields. Q O "_as &: o The current restroom facility 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- ball from April until October, """ little girl's softball season m I I. running from March until July, street and soccer that takes place bucrcfhon 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. The bid specifications are completed. PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I I C I I- 61 I J J J TI I J TI I I I I 1 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S ST PAV'GO Water Systems Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Rogers Drive OPERATING COST 1; Tank Painting $250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 i 1996 :.997 1998 & BEYOND $250,000 250,000 PROJECT DESCRIP:;ON & JUSTIFICATION: Maintenance/painting of the Rogers Drive water storage • tank. =, 3� y •. � ]4T "Y Sl PIw(YT .� . f wC Ii •1 Sr ,M[ lam COYy[I i Y Y.\ I I I Y 'r •• i ul 1 Y 'I•T .1 CI YTl. ]t .Ii MTC 11l �� Co.' cowl-CIT! \ ��Y\) ' •\C!Yl-c., . Icily \ �9• S \ 1'; •rwww IJ gi EL PROJECT STATUS & COMMENTS :�TY !t ? ;; Continuation of a 1992 ' projected delayed due to funding _ �� _%;j' a ,, sf ,�- • ,; problems. / _� ,�,. PROJECT TYPE Replacement _ Expansion x New Ti ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue 62 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC LIBRARY ST PAYGO BOOK ACQUISITION PROGRAM FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY BOOK OPERATING COST 18 ACQUISITION $ 364,098 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 364,098 61,421 66,245 72,651 78,866 84,915 PROJECT DESCRIPTION & JUSTIFICATION: These annual costs reflect no significant growth in the size of the book collection (from 1.48 -1.53 books per capita). They do, however, reflect an annual 7.7% increase in book costs and 1% population growth. t 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 ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project C L I II I c 63 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PW/Parks ST PAYGO I 11 I IL PROJECT CATEGORY: Parks Maintenance FUND PROJECT TITLE 'TOTAL PROJECT COST ANNUAL PRIORITY 19 Lake Fayetteville S. Park Pavilion $54,000 OPERATING COST $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 54,000 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 asl listed. The current small pavilion at Lake Fayetteville ' will not accommodate the needs. A large 50' X 8C' pavilion equipped with water, electricity, and a large t fireplace with a grill located at Lake Fayetteville 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. I Ii vj _ - ^! . yl s 1 . �E HDo- t u -11 PROJECT TYPE Replacement _ Expansion X_ New ST PAYGO - Sales Tax Pay -As -You Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I I CITY OF F'AYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Plan Mgmt/Plan FUND: Sales I PROJECT CATEGORY: Tax Pay -As -You -Go Sidewalk Improvement FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Various Sidewalk OPERATING COST 20 Improvements $381,275 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYONDI $ 326,275 60,000 62,520 65,145 67,880 70,730 ONGOING PROJECT DESCRIPTION & The anticipated 1991 cost for JUSTIFICATION: replacing one mile of existing sidewalk is approximately $40,000. The construction of one mile of new During the Fayetteville Vision Process, several citizens expressed an interest to have the city begin a construction sidewalk is estimated to cost approximately $75,000 (which includes right of way and engineering cost). and reconstruction program regarding sidewalks. In 1992, the city undertook a sidewalk study at an estimated cost of $15,000. In addition, approximately one mile of sidewalk was replaced in 1992. The funding schedule is based on a combination of new construction and recon- struction each year thereafter PROJECT STATUS & COMMENTS: Funds specified will be used for a combination of building new sidewalks and replacing existing sidewalks. A schedule for this will be addressed in the sidewalk study. The 1992 funds for this project are in the sales tax bond issue funding in the amount of $ 55,000. PROJECT TYPE Replacement XX Expansion XX New ST PAYGO- Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project L Cv I Li J L L L C iJ J CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT ANNUAL PRIORITY Lake Fay. Softball COST OPERATING COST 21 Complex Parking Lot $137,691 -0- COSTS I RECOM.XENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 11997 1998 & BEYOND $ 90,000 40,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: Parking has been a problem at Lake Fayetteville Softball Conplex. Phase _ consisted of paving 94 parking spaces and graveling 24 spaces, was com.- pleted in 1992. Phase II would pave 107 more parking spaces and would provide a ichip seal service drive area to the concession stand, walk- way between fields #2 and #3, and a walkway from the south parking lot to the complex. Each evening, there are 24 teams playing ball at Lake Fayetteville. Four games are played on each of the 3 fields! PROJECT STATUS & COMMENTS: leach evening, which accounts for 480 vehicles utilizing the parking lot. This estinates to over 600 players/spectators the complex is serving each day. Phase I was completed in 1992 for $47,691 in. the Sales :ax Fund. PROJECT TYPE Replacement _ Expansion X New __- S=' PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 1V CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL I DEPT/DIVISION: ADMIN SERV/DP FUND: ST PAYGO PROJECT CATEGORY: DATA PROCESSING FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY REPLACE 5262 OPERATING COST 22 SYSTEM PRINTER $ 25,000 $ 250 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND ST $ 25,000 25,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS PROJECT WILL REPLACE THE EXISTING 5262 SYSTEM PRINTER ON THE AS/400.. THIS PRINTER WILL BE 7 YEARS OLD AND IS USED HEAVILY BY ALL DIVISIONS. BASED ON NORMAL 7 YEAR LIFE AND THE HEAVY USUAGE, THIS PRINTER WILL NEED TO BE REPLACED IN 1993. IT CAN BE USED FOR OTHER LOWER USUAGE JOBS. PROJECT STATUS & COMMENTS: THE CURRENT IBM 5262 SYSTEM PRINTER SEES HEAVY USUAGE AND SHOULD BE REPLACED BY A FASTER, MORE VERSATILE PRINTER. MAINTENANCE COSTS WILL INCREASE AS THE 5262 GETS OLDER. 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 I I I L I L L L L L L C I I I I 1 I I I I [I I Ll CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: ' FUND: PROJECT CATEGORY: Plan. Mgmt/Plan. ST PAYGO Geographic Information System FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Geographic OPERATING COST 23 Information. Sys $ 926,000 5 :2,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 :998 & BEYOND $ 505,000 255,000 ' 50,000 75,000 50,000 75,000 PROJECT DESCRIPTION & JUSTIFICATION: IAn upgrade of existing network This project is upgrading the old its required due to the Computer Mapping Project to enornous size of the data incorporate technological advances. files obtained from the in order to use a GIS, we must first digitization of aerial obtain a digital basemap using ,photography. A change in aerial photography. This project hardware p..atforn from a Disk will enable us to: Operating System to a UNIX - Access and provide information operating system is essential faster and more accurately. •to being able to adequately , - Save man hours in updating naps process this size of data. and pats. !.The network licensing fee for - Reproduce naps and plats economic- GIS software will also be al:y and much faster. obtained from this funding - Assist the decision makers by along with future upgrades. providing updated information during normal and emergency operations. PROJECT STATUS & COMMENTS: This project is to purchase adequate hardware and software required to efficiently capture, store, update, manip- Total Expenditure to date is ulate, analyze, and display as follows: all forms of geographically Aerial Photograpy $ 98,000 referenced data. Computer Hardware 78,000 1990 - 1992 58,000 • $234,000 PROJECT TYPE Replacement Expansion New XX ST PAYGO - Sales Tax Pay -As -You -Cc Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 1 68 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gulley Park OPERATING COST 24 Master Plan $3,145,850 $30,000 COSTS RECOMMENDED AND. SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $76,350 50,000 26,350 2,627,590 PROJECT DESCRIPTION & JUSTIFICATION: Gulley Park is being developed •• according to the Park Master, Plan 1993: Matching AR Parks & . LWCF Grant Funding for a s, pavilion, water fountain, & picnic facilities. is . /( ($6,500 STBI request increase to $50,000) 1994: Pave existing parking d_.• lot ($26,350 STBI) 1995: Construct restrooms, finish trail, park lights ($75,000 STPAYGO) i ��:. h.' `. PROJECT STATUS & COMMENTS: G.P. 1996: Sheltered Picnic Tables o' & Adventure Playground re f • . n,.. o ,g} ($66,000 STPAYGO) I p�✓ .''LU �_ 1997: Parking Lot Expansion i11 ($60,000 STPAYGO) v € '; 1998: Fitness Core, Additional 1 . - Picnic facilities, Basket- W ball goals remainings funds """" "�'" are in STPAYGO. PROJECT TYPE • Replacement Expansion X- New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF -.Operating Fund ST BI - Sales Tax Bond Issue AP4i^S^Yg .. ^P I H u H I I H L I I I C I I L r 69 ' L C L I I I I I I I II I I i' H I CITY OF FAYETTEV:LLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S; ST - PAYGO Water Systens Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY , Highway 16 East' OPERATING COST I_nnroveinents $40C,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND: $400,000 400,000 PROJECT DESCRIPTION & JUSTIFICAT_ON: S -r Construction of a �9 W 8 8 inch water _ine a:ong Hwy lo 16 East toward E.kins. The need for an additional water line as documented in the �[ 1989 Water Master Planning v i� r Study, is to reinforce the Eastern area and alleviate the current low pressure problems. I Ul J PROJECT STATUS & COMMENTS: 3 I i PROJECT TYPE ! Replacement x New ii _ __Expansion ST - Sales Tax Pay -As -You -Go Funding 3I - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project ' 70 CITY -OF FAYETTEVILLE.5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGQRY: PW/Parks ST PAYGO - Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park OPERATING COST 26 Restroom, $35,000 $200 COSTS RECOMMENDED.AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 35,000 35,000 PROJECT DESCRIPTION & JUSTIFICATION: J . i 3M 3`)31107 US Walker Park Baseball Complex needs new restrooms. The � current facility is inadequate i 911011to serve over 700 youth that FtD llUUare participating in LittleoLeague Baseball. The current restrooms are in poor condition and they need to be enlarged. C - Presently, there are 2 commodes < and 1 sink in the women's rest- W �� room and 1 commode and 1 sink q in the men's restroom. There °' needs to be 4 commodes and 2 0 C 's � sinks in each of these rest- w rooms to adequately serve the 0 number of people involved in the Little League Program. PROJECT STATUS & COMMENTS: T mC =� /✓/\ This is a request that derived from one of the Fayetteville Vision Meetings. PROJECT TYPE Replacement _x Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I I I I I I C C II 11 L C I I L 71 11 L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL C I I n I I I I I I I I I Ti Ti I Ti DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Paygo Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY !Greathouse Park OPERATING COST 2 IBridge $32,500 $300 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND! '$32,500 $32,500 ;ST Paygo PROJECT DESCRIPTION & JUSTIFICATION: I °uA�N0 O (The swinging park bridge at (Greathouse Park needs to be w !replaced. Plans are to re- e= , Li w :: z place the bridge with an arch w 0 a 'bridge. The swinging park 4 =V._,e e; s = ; a=,; �;: LO bridge was very attractive, I but was not feasible in terms of keeping it maintained and safe for public use. Last year this project was shifted , fto 1996. This bridge must be (torn down in 1993 and without Ithe bridge from the parking I (lot, there is no access to the ,` !park. PROJECT STATUS & COMMENTS: m ;The swinging park bridge was built in 1983. The bridge's °p ///' Ifootings and footboards are ° me !becoming hazardous to the (/ r�� public. The bridge serves i as the main entrance to the IN _• (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 )C Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project ' 72 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: A/S BLDG.MAINT. ST,- PAYGO B/M PROGRAM FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY RECARPET CITY OPERATING COST 28 ADM. BLDG. $40,000 $800.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $40,000 $40,000 PROJECT DESCRIPTION & JUSTIFICATION: ALL CARPETED AREAS WITHIN CITY TO REPLACE ALL WORN OUT CARPET AND PAD WITHIN CITY ADM. BUILDING. ADM. BUILDING. TO INCLUDE SOME SUB -FLOOR REPAIR. 2,350 SQUARE YARDS. I PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 73 E L I I F. Pl I J J I I I CITY OF FAYETTEVILLE 5 YEAR CAPI'T'AL IMPROVEMENTS PROGRA."r x*xxxxxxx**x*,txxxxxxxxxxxxxxxxxxxxxxx*x******�*�xx PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S ST - PAYGO Water Systerr. Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water system OPERATING COST 2I, Revocations $40,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1 1996 :997 11998 & BEYOND ! $43,000 43,000 ! PROJECT DESCRIPTION & JUSTIFICATION: The relocation of water and i sewer lines necessitated by the widening of North Street ; a' 's t ------1 I:" TE from the railroad tracks to :� Gregg. ' /5 ,,,. ,. 'CL sr \ � WITI I! I 1 YOL1M ! C , . :'..: :�: �� .., asJ (J C ♦ .n an p 77: xuruo.al ^" ar L �. ., PROJECT STATUS & COMMENT S: _ WIl5n4 PARR <'rr ii ��I• Continuation of a 1991 project. Project is contingent upon street improvement pr'ior'ities and schedule. PROJECT TYPE Replacement x Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue 74 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: Public Works W/S FUND: ST - PAYGO PROJECT CATEGORY: Water/Pump System Improvement FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Removal of older OPERATING COST 30 Pump Stations $15,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $15,000 15,000 PROJECT DESCRIPTION & JUSTIFICATION: The removal of three old pump stations located at 1800 Rolling Hills (approx.); Overcrest and Old Wire Road; and Susan Carol Street. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: These pump stations are no longer in use and must be removed for safety reasons. 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 LJ I I I C r 75 I L I I I H I I II I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM. ********************************x***************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: jI Public Works W/S ST - PAYG0 Water/Pump System improvement FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Power Line Remova_ OPERATING COST 31 Lake Sequoyah $20,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $20,000 20,000 PROJECT DESCRIPTION & JUSTIFICATION: i N The removal of approx. 4 �� miles of overhead (12,47C \ �. volt) line and six transformers, from the uir 1 I water pump station at • Lake Sequoyah. I W - i i 1 LAK£ 4' 9 ucw r t -- PROJECT STATUS & COMMENTS:/ '�. I I ---I �, M --_ S£GYIOYAH Its Ilw PROJECT TYPE Replacement x Expansion _ New _ j ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue we 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 ST - PAYGO Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replacements OPERATING COST 32 - Rolling Hills $96,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995• 1996 1997 1998 & BEYOND $96,000 96,000 PROJECT DESCRIPTION & JUSTIFICATION: 91 tt. IL y\`X311f'r—n•J..11 u atn�no I �. �` �+y0 !O. • T V [sncszaI •+•a . The replacement of approx. 3890 if of 2 1/2 inch C.I. water main located on: +*_Centerwood,Rosemontt,, ./i1LJL!mu.. 4LiEir inthe Rolling Hills area. "" ar 8 a j Y Y IS •l•yb . I PROJECT STATUS & COMMENTS: These water mains are in need of replacement due to corrosion problems. 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 C' L I L. C L I 77 I I ._] H II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adin Serv/Mun Ct ST - PAYGO System Upgrade FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Software OPERATING COST 33 Upgrade $ 20,000 $ 1,200 I COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 199' 1998 & BEYOND $ 20,000 20,000 PROJECT DESCRIP_:ON & JUSTIFICATION: Current computer system for Municipal Court as a Microdata system, purchased in 1981 operating with custom •developed software created by iinhouse staff. This upgrade will utilize New Word Systems software on the IBM AS/400 to make Municipal Court consistant with other systems in the City. PROJECT STATUS & COMMENTS: New systems and hardware have made the Microdata system obsolete and difficult to find replacement parts. PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bcnd Issue PP - Potential Project I: CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Cable Admin. ST - PAYGO Government Access Program FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Equip.for ADA OPERATING COST 34 Requirements $10,000 $1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL _ 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: To remain in compliance with the These funds are for the purchase of a camera, tripod, the ADA requirements, the City cabling, and monitors for, will need to purchase this equip - the City Board Room to be ment in 1993. used during the showing of _ public meetings on channel 4 & 18. This extra camera will be used to insert an interpreter translating what is said into sign language for the hearing impaired viewer at home. According to the ADA Act, the City is required to provide such a service. PROJECT STATUS & COMMENTS: The City has been showing meetings live on public access for approx. 10 years. To continue to provide this service under the ADA requirements, the meetings will either have to be in- terpreted or captioned. Our investigations have shown that using an interpreter is the less costly of the two options. PROJECT TYPE Replacement Expansion New X ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project L L 79 II I I Ii F I F F I I Il Fl I F F CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM. DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Wilson Park OPERATING COST ' 35 Playground Apparatus $30,000 -0- Replacement COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1 1995 1996 1997 1998 & BEYONDI $ 30,000 30,000 PROJECT DESCRIPTION & JUSTIFICATION: •.... W� 'I -- N Li) Wilson Park's Big Toy was Z X purchased in 1985. Due to its: ? - ' aI '€: ¢ F- high usage and life expectancy of ten years, this apparatus •.YN� 7ESGM�:.Ni� 3 ;� �J__Y-_N....�ry __.. needs to be replaced. It is - \ currently the recommendation. of playground manufacturers not to have slides that are a on decks over 6 -foot tall, because the ground surface flj cannot accommodate such a I fall. They further stated 'that no play value is lcst in reducing the heights of the deck and that the liability is — !�� :\ higher in having heights. Thel° idecks on the existing Big Toy i �� <lC PROJECT STATUS & COMMENTS: I.e1 0 OIU® a are 4 -foot, 8 -foot, and 12- ye/ foot. The replacement would � have more play area on decks �� I not exceeding 6 -foot high. Funds would purchase and install the apparatus. �I}o{ - 'o c l ® I •1 PRCJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project F Ii CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: ST PAYGO PROJECT CATEGORY: ADA COMPLIANCE FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ACCESSIBILITY OPERATING COST 36 -MISCELLANEOUS $100,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $100,000 $50,000 $50,000 PROJECT DESCRIPTION & JUSTIFICATION: 35.151 provides each acility or part of a facility constructed by, on behalf of, or for the use of a public entity shall be designed and constructed in such manner that the facility or part of the facility is readily accessible to and usable by individuals with disabilities. Also, altered facilities shall be altered in such manner that the altered portion of the facility is readily accessible. ACCESSIBLE PROJECT STATUS & COMMENTS: The disabled community may request construction of facilities or alterations to facilities that may have been overlooked during the CIP planning phase. Design, construction, or alteration of facilities will be made in conformance with the Uniform Federal Accessibility Standards. PROJECT TYPE Replacement _ Expansion _ New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 81 L r II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM. DETAIL DEPT/DIVISION: F:;ND: PROJECT CATEGORY: PW/Parks ST PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Trailways - OPERATING COST Wilson Park $ 90,0CC $ 50C COSTS RECCMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL , 1993-1997 1993 1994 1995 199E 11997 1998 & BEYOND � I $ 50,000 50,000 PROJECT DESCRIPTION & i JUSTIFICATION: ' A pathway around the aerimeter of Wilson Park has been a high priority in the master plan for the past ten years tc' accommodate walkers, joggers, and bicyclists. In addition, to providing safety, the path-; way construction will correct •drainage problems and prevent parking on park property. PROJECT STATUS & COMMENTS: The first half of the trail along Prospect Street from (Park Street to Wilson Avenue is scheduled to be completed the summer of 1992. The bike- way master plan will provide •the funds estimated at $40,000 PROJECT TYPE Replacement _ Expansion X_ New ST - Sales Tax Funding OF - Cperating Fund WS - W/S Rev. Bond Issue PP - Potential Project 82 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST - PAYGO Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fay Softball OPERATING COST ;S Complex Expansion $ 140,000 $ 4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 140,000 70,000 70,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of Lake Fayetteville Softball Complex Field #4. Presently there are 92 adult softball teams that practice and play at Lake Fayetteville. The additional field would <°ct'°" o provide four more games a Bleed,,,, ❑ night and will serve eight additional teams a night. LAKE There are over one thousand FAYETTEYILLE people that attend Lake Fay Softball Complex games each l evening. N In 1997, plans are to build the final softball field,. field #5, at Lake Fayetteville Softball Complex. PROJECT STATUS & COMMENTS: LAKE FAYETTNILLE The additional fields should help meet the needs of softball aASEBALLS0O0X SMITE so that an additional softball ,,CIIIT,IS complex for league play and tournaments may not need to be elu:e<.s cline $et built. Additional practice Pip<r fields are planned at Lake Fayetteville North Shore Site. PROJECT TYPE Replacement _ Expansion X_ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF Operating Fund PP - Potential Project II I I u I I I I I I I I I I J I I 83 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: li Plan Mgmt/Plan. ST PAYGO Bikeway Construction ' FUND PRIORITY •,�) COSTS TOTAL ' i 1993-1997 C PROJECT TITLE TOTAL PROJECT COS'_ ANNUAL Trailway OPERATING CCST Construction $1,708,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1 1994 1 :995 1 1996 1 1997 11998 & BEYOND $ 648,000 1 129,6001:29,6001:29,6001129,6001129,600 PROJECT DESCRIPTION & JUSTIFICATION: During the Fayetteville Vision Process, several citizens expressed an interest to have the City begin a Bikeways Construction Program. ' The reccommendation of the Vision committee was to initially construct eight ' miles of Bikeways by :995 •and construct five miles of bikeway each year thereafter I Ii I I I 1 PROJECT STATUS & COMMENTS: In 1992, the Sales Tax Pay As You Go Funded $250,000 for Bikeway construstion and completion of a Master Bikeway Plan. The construction of Bikeways will follow the inplementation schedule out- lined in that plan. I ONGOING 1993 Plans call for completion of the Gulley Park to Routh Park Bikeway Trail. 1993 Plans also call for construction of a Bikeway loop around Walker Park. PROJECT TYPE Replacement _ Expansion _ New XX ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL PROJECT CATEGORY: - DEPT/DIVISION: FUND: PW/Parks ST PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Davis Park OPERATING COST 40 Street $33,433 -0- COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $22,500 $22,500 STPAYGO PROJECT DESCRIPTION & JUSTIFICATION: � :I::ifiil 5 L'iii, ,t.._ •_.-., The housing additions surround- ing Davis Park are rapidly developing. Currently there is O, �O C; G . C not an access to Davis Park. — a I °L .L 111 r At the April 7, 1992 City Board, -_"`_ 1_ r_--.. it was approved for the city �_P=A• Ivy � _ T�JL_ .ua. —' L �L.s�� to fund 1/2 of the construc- „ p,..a p- �. =-r != tion of Cornell Drive which is Y located from Salem Road to . ' . • •C Davis Park for $10,933 and —r' s '.. for the construction of V !i1 4 o "C ' ` r Columbia Avenue in Davis Park ' - + £B'!S for $22,500 to be funded in the 1993 CIP program. C--::1e_'� if , r- 241I SE ree+ 4T: ,_ I ` & COMMENTS: PROJECT STATUS Cornell Drive is currently g� i.. being constructed. ::; b e:.. :;: .. it4 it\h: 1N PROJECT TYPE Replacement _ Expansion _ New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 85 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Fay. School Dist. FUND PRIORITY 1 COSTS TOTAL 1993-:997 FUND: General PROJECT CATEGORY: School District Capital PROJECT 1'1'1'Lt TU_eL rxUJECT COST I ANNUAL Fay. School I OPERATING COST Dist. Capital $ 12,040,000 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1 1994 1995 1996 1 1997 1998 & BEYOND S 6,900,000 11380000 11380000 1380000 138000011380000 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 transfered to the School District on or about. January 15 of each year. PROJECT STATUS & COW4ENTS: $ 4,140,000 of $ 12,040,00C paid in 1990 - 1992. 1,000,000 - IPROJECT TYPE Replacement Expansion __ New __ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 87 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** • PROGRAM DETAIL L DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works General Street Improvement FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Dickson Street OPERATING COST 2 Reconstruction .$1,300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 800,000 800,000 PROJECT DESCRIPTION & `�- i' L JUSTIFICATION: \Y►..T: (� •\ I 1111• ° �{ ' ' p � Basic street and drainage • ♦ u n " ' a improvements to Dickson II• � CM•n•N 8 L ---; ;I. $ f. C Street from North College 1 LJ """°"N ' to near Duncan. DVNCNAVE I Improvements to include 'r� ]� +(" o x I reconstruction and/or overlay 1 } ^ •"KAN ,•_ of street as required. l IvF !u NV NVE �� rC GREGG •V 1 0"E° W 1 vE5 AVE iJ ]O© " 5 NDOL " N n • AN J Y nill k Vu1DE VE NT EN .V Erroo[JI 1Y• _ M au OO�n YD N �a�L��• N CMVNC m y Imj [ Es . IL Ii-. =L1° [ I I I .• rm JlJ� © F PROJECT STATUS & COMMENTS: Infrastructure improvements only. y Does not include an ll vf. E streetscape items. CULLfGE JVE JaD 1 � M• MI V•J(]'•f 4 •.. YIN •TOY [ VJ • aL " Nt S c y 11 kk x • .VT N. V• NVL .V ? J _\ S_•�n�rL =L1I� PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I Il I I I I I I I I I I I I I L Li L L CITY of FAYETTL IL LE. ANDOM lNt 1903-1907 CAPITAL AIPICM 4TS P1 OGMY AANION3 BY FUNO C 5OUer W9AI1 WATER a SEWS FIA4o powAsars I. • PST ' SOURCEomtla4 I1lgrCATB3 Y-------------rPFM GT --- -- -ti a -A OUNIT PMOFM a ' mu StliisrS0N4rn kapr. Saw rSyslwn Ashstiatlon 90041 t 1311.110 1 Swnr twwr4lrslwa klpr. Sawa LMi fapaumud. - As t4ssdad 97019 70000 2 VMi1TP Wwn SrTn wmm 6Ntrmsd w4 cspsdty 91015 700.0.70 3 VA" WvW Olft' kupr. Grand stvsps 90007 1 9.907 4 Sarar Saw aw%lsUmlmrr. Ba irSpasm Phdoasaon — Popiw SL 90043 1l Ip0 I LOstsr -FM Dsr $ - F Saekcsw PrawnOon 90014 911370 a WWFP 4WdwdvTndmrd . Pump R Ownant 98044 17300 7 1N1P s Tainu9 0goded 81u4g Pump 98040 Mp00 9 W*TP WwwNdwTnwnrn Sddsllr npPump 990Q 98000 9 WWf1P YOMwdwTmmwm UppadwfMplsosmsnt Lift Stations 93049 100.900 10 WMRP WswrdwTwaN TsWn0Equlpmsnt 99040 2.900 11 WW1P WntnilwTisrnrrs Aspksrwnrnarf GMbw 93000 19.900 12 WWTP Wear TRaanMN Traetw 99001 19.794 1s WWTP WiMswSw TNSW N UppnsW Cpwdwr ti aaq 97m 10.900 14 WWTP WalrrdwTnsLnrw Salds Ifs eip Pump Ifaptaowow4 98067 15,000 16 WNITP W1,w, TnatmwN BUS Aces Ass Mip'assns is 97004 0,500 I9 Ssa uv Sate %'am Mnpr. '.&e..n One 91900 1.900000 17 'WWTP WMws4s,TM&Mn Csmpugr9y*smUpOraiM 90006 2.600 15 $ 5.110,144 i 1 I IJ C 1 'J I 1 P9 I r F L F I I F L F 1 I-: r F L. I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *x*,+xxxx*xx,r**xxxxxxxxx****xxxx,r*xxxxxxxxxx**x,t,rxx PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works W/S 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 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND] $3,586,220 -9-1140 .1311140 363940 PROJECT DESCRIPTION & JUSTIFICATION: Rehabilitation of the City's existing sewer collection system. Projects are developed from on -going sewer system evaluations studies. Improvenents are necessary due to storm water inflow and infiltration and are mandated by an EPA order. Rehabilitation includes line replacement, lining and manhole rehabilitation. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: Funding: - Water and Sewer Fund - 1990 $1,400,000 1991 958,400 1992 1,988,800 1993 1,911,140 1994 1,311,140 1995 363,940 - Sales Tax PAYGO - 1992 $88,860 1993 88,860 PROJECT TYPE 1994 88,860 Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 9G PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line OPERATING COST 2 Replacements $280,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND s $ 470,000 70,000 100,0O0 100,000 100,000 100,000 PROJECT DESCRIPTION & JUSTIFICATION: Line replacements and corrections "as needed" to replace older lines and for unforseen conflicts. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: Funding: 1990 - $70,000 1991 70,000 1992 70,000 1993 70,000 1994 100,000 1995 100,000 1996 100,000 1997 100,000 PROJECT TYPE' Replacement Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 91 I I El I I I I Ii I II I I F I I 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 I TOTAL PROJECT COST ANNUAL PRIORITY ENHANCED PLANT OPERATING COST CAPACITY 1 $ 700,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 600,000 250,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: TO CONTROL ODOR AT THE WASTE- WATER TREATMENT PLANT AND TO PROVIDE FOR ADEQUATE SLUDGE STABILIZATION CAPACITY. PROJECT STATUS & COMMENTS: ENGINEER STUDY TO BE COMPLETED IN 1992. PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 11 £2 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 4 Ground Storage $2,140,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND W/S W/S 1,328,000 1328000 PROJECT DESCRIPTION & _ �^ - �' = , \ ; W a 11 i JUSTIFICATION: � Construction of two - six = = - a ; j? million gallon storage tanks and connecting transmission _ _. -0 ;.•.•`.-` lines. a. � —' 't•. �`' '" This storage is an integral component of the parallel 36 inch transmission water line » ; ,; project and is required for '' ^ =' the immediate fire flow and Ground Storage operational usage demands. . 1i (,.' (,II PROJECT STATUS & COMMENTS: • ""-""""•"` " • -• II'O�' � —1a`b , Continuation of the 1991, 92 project which has been .' • delayed due to funding )' j i problems. �� !� /( I - r - - . Design - 1991, 92 ;111! U Construction - 1992 or 93 !. Funding: ",/, ' ' ; Rid 'WI $1,328,000 W/S sd NI /5 - nom. — 812,000 ST - PAYGO 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 93 I I I II I I Ii] F F I I I I II I I Ii I I I1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ***x*****s,**��*��*Ik*,lie*ie ie*ie ie***,t*•k ie ,e ,e ie*#A�***w**** PROGRAM DETAIL 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 S Relocations i $160,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $160,000 15,000 145,000 PROJECT DESCRIPTION & JUSTIFICATION: ' I p. y `' I. L._. _ The relocation of sewer lines 1' 1: necessitated by the imprvmt. ;,• of Poplar Street from I'• �' Leverett to Gregg. • �11r ,t 7 q J / 11 Jall .ORM l 4, 1 f • f PROJECT STATUS & COMMENTS: ,T _ •,r > W Continuation of a 1992 CIP i I project delayed due to the funding problems associated with the street improvements. a • •YI ,.,, Project is contingent upon + Y rosm`om� street improvement priorities M , ! schedule. �/ Eand ETSoT PROJECT TYPE Replacement x Expansion New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issa PP - Potential Project 94 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm.Svc-W/S Svcs. Water & Sewer Backflow Prevention FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backflow OPERATING COST 6 Prevention $ 211,220 (Undetermined) COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 211,220 211,220 PROJECT DESCRIPTION & Expenses for initial survey: JUSTIFICATION: Salaries/ Contract Services $123,760 The backflow prevention Overtime (assistance from program will mean "total existing staff) 5,000 containment" for our water Office supplies 3,000 system; a backflow prevention Computer software/hardware 7,500 device will eventually be Uniforms/Personal Equip.. 1,850 installed for every water Vehicles (existing) 11,110 customer/water connection. Motor Pool - M & O 1,500 In 1993, a thorough water Self Insurance 500 system survey must be Backflow Prev. Devices 40,000 conducted and the type of Backflow Testing Equip. 2,000 prevention device must be Rate Study Impact 15,000 determined for every water ---------- connection. This survey must TOTAL $211,220 be complete by January 1, 1994. Future expenses can not be determined until the EPA establishes the final . .requirements and regulations. PROJECT STATUS & COMMENTS: Yearly replacement cost. PROJECT TYPE Replacement_ Expansion New X_ _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 95 CITY OF FAYETTEVILLE 5 YEAR CAPflAL ;MPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY RAS PUMP OPERATING COST REPLACEMENT $ 78,OC0.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 'TOTAL -- 1993-1997 1993 I 1954 1995 1996 1997 1998 & BEYOND $ 27,000 27,CCC PROJECT DESCRIPTION & JUSTIFICATION: RETURN ACTIVATED SLUDGE PUMPS ARE NORMALLY A HIGH WEAR ITEM I DUE TO THE 24 HOLR RUNTIME ANDI 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. E PROJECT STATUS & COMMENTS: TWO PUMPS WILL BE 1NS:ALLED IN 1992. PROJECT TYPE Replacement X Expansion New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 96 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 DIGESTED SLUDGE OPERATING COST g TRANSFER PUMP $ 41,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 29,000 14,000 15,000 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 RESERVOIR TO TAKE PLACE IN 60% LESS TIME. THIS WOULD RELIEVE A LOT OF WEAR AND TEAR ON THE POSITIVE DISPLACEMENT PUMPS. IT'WOULD BE FASTER AND MORE EFFICIENT. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement X Expansion New ST PAYGO - Sales Tax Pay-As-You=Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project I I I I I rI I 11 L I I C II WA II CITY CF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ******************fkfkfkfkfF********w xfr><******fk***fk***f4 FRCGRAM DETA_L DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST I ANNUAL PRIORITY SOLIDS OPERATING COST HANDLING PUMP REPLACEMENT $84,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 26,000 1 26,000 PROJECT DESCRIPTION & JUSTIFICATION: SOLIDS HANDLING PUMPS WILL REQUIRE REPLACEMENT NEXT YEAR. THIS IS SEVER DUTY UNDER NORMAL CONDITIONS AND WITH THE LARGE QUANTITIES OF SAND RECEIVED, PUMP LIFE IS SEVERELY SHORTENED. REPLACE- MENT IS PROPOSED WITH DIAPHRAGM PUMPS THAT CAN BETTER HANDLE THE SAND AND GRIT. AN AIR COMPRESSOR WILL HAVE TO BE ADDED IN 1992 FOR ADDITIONAL PUMPS. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 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 UPGRADE/RE- OPERATING COST PLACEMENT 10 LIFTSTATIONS $550,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $450,000.00 100,000 100,000 150,000 100,000 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 RE- PLACEMENT. THE NEWER STATIONS WILL NEED MAJOR REPAIR BY 1993 •AND 1994. PROJECT STATUS & COMMENTS: 5 STATIONS WITH CONTROLS MODIFIED. PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax 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 I FUND PROJECT TITLE TOTAL PROJECT COST � ANNUAL • PRIORITY VACUUM PUMPS, OPERATING COST COND. METER, LESS THAN MAG. STIRRERS, $ 8,000.00 CURRENT D.O. METERS, HACH SPEC. • COSTS RECOMMENDED AND SCHEDULE FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 I 1994 1995 I 1996 I 1997 ;998 & BEYOND' $ 6,000.00 2,000 2,000 2,000 PROJECT DESCRIPTION & JUSTIFICATION: UPGRADE OF EXISTING LAB EQUIPMENT. PROJECT STATUS & CO'%U4ENTS: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 'Co 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 REPLACEMENT OF OPERATING COST 12 RAS MIXER $10,000.00 • COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $10,000.0O $10,000 PROJECT DESCRIPTION & JUSTIFICATION: THE PRESENT MIXER WAS IN- STALLED AFTER START UP TO MAINTAIN A MIXTURE OF SOLIDS AND WATER IN THE RAS SYSTEM. IF THIS MIXTURE FAILS IT IS DETRIMENTAL TO OUR TREATMENT PROCESS. BY 1993,'THE PRESENT MIXTURE WILL NEED REPAIRS. THE NEW MIXTURE WILL ALLOW US TO REBUILD THE OLD UNIT FOR A BACKUP. . PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement X Expansion New ST PAYGO - Sales Tax Pay As-You'Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project i 101 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: f FUND: PROJECT CATEGORY: PUBLIC WORKS I WATER AND SEWER WASTEWATER TREATMENT FUND I PROJECT TITLE TOTAL PROJECT COST I ANNUAL PRIORITY OPERATING COST ;3 TRACTOR $ 19,784 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 11998 & BEYOND $ 19,784 I :9,784 PROJECT DESCRIP-ION & JUSTIFICATION: Replacement of the existing lawn tractcr. This equipment is scheduled to be replaced in 1993. This tractor is used to maintain the lawns at the treatment plant and SMS. The replacement is a Hustler mow/vac. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement X Expansion New — ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project )C2 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 UPGRADING OLD OPERATING COST OPERATIONS 14 BUILDING $10,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 199311997 1993 1994 1995 1996 1997 1998 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: A LOT OF HEAT ESCAPES FROM THE OLD BUILDING DURING THE WINTER MONTHS. DUE TO INFERIOR WINDOWS AND NO WEATHER STRIP- PING 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 X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue. PP - Potential Project 103 ' CITY OF FAYETTF.VIL;.E 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS I WATER AND SEWER I WASTEWATER TREATMENT FUND PROJECT TITLE , TOTAL PROJECT COST ANNUAL PRIORITY SOLIDS HANDLING] OPERATING COST ]5 PUMP REPLACED I $]5,CC0.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 11997 1998 & BEYOND $ 15,000 5,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS UNIT IS USED TO DRAIN THE SECONDARY CLARIFIERS. THIS TAKES 3 DAYS PER CLARIFIER. REPLACE THIS UNIT WITH A LARGE UNIT CAP- ABLE OF PUMPING MORE GPM AT A HIGHER HEAD. THIS UNIT IS SCHEDULED TO BE REPLACED IN 1993. PROJECT STATUS & COMMENTS: ' i I PROJECT TYPE (14) Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 104 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 ACCESS OPERATING COST ROAD IMPROVE - 16 MENTS/REPAIRS $18,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 18,500 6,500 4,000 4,000 4,000 PROJECT DESCRIPTION & JUSTIFICATION: SOME AREAS OF THE FAYETTEVILLE SMS CANNOT BE ACCESSED WITH- OUT CROSSING FAIRLY LARGE DRAINAGE SWALES. FOUR OF THESE SWALE CROSSINGS AND AT LEAST TWO OTHER "LOW" SPOTS RECEIVED EXTENSIVE DAMAGE DURING THE SPRING OF 1990, AND ARE VIRTUALLY UNUSABLE AT THIS TIME. THE MONEY REQUESTED WOULD PROVIDE FOR CONCRETE, DRAIN TILES, AND GRAVEL TO REPAIR AND IMPROVE THESE ROADWAYS. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 105 II 11 II Ii 11 I 11 I Ii I 11 11 I F 1. C CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 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 OPERATING COST CENTER 1,750,000 I COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD • TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYONDI 1,000,000 1,000,000. L PROJECT DESCRIPTION & JUSTIFICATION: THIS WILL PROVIDE FOR CONSTRUCTION OF A NEW OPERATIONS CENTER. IT WILL BE UTILIZED TO PROVIDE ADEQUATE SPACE, WORKING FACILITIES AND STORAGE. THE FUNDS FOR THIS PROJECT I WILL COME FROM THE WATER AND SEWER DIVISIONS. PROJECT STATUS & COMMENTS: THE REMAINING 750,000 IS AS FOLLOWS: $500,000 - SALES TAX BOND I • $250,000 - SALES TAX PAY- AS-YOU-GO PROJECT TYPE Replacement Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 1 106 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 • 1s UPGRADE ♦ $ 20,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 7,500 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 computer when one is needed, and some of the existing computers have become over- whelmed by current uses. This money would provide for the purchase of new work- stations and allow for some upgrading of existing stations. - A PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project f 107 t 'om CJai' _.;:.:. ..-ell FIEDOM ENOW PANIONG DY RCBY YMA SHOP 4S S PU • No T JIDI5ACJi DRUM PFgJECT CATE00FIY PRDaJBBT 10.MABtFR AMOUNT PF9DPITY 9J� - Stop Mala,Pad Flapiacaets l - Gam time $ 19000 1 aw _ Malmo Pool P pl.aortm I - Sa iltScn Vt. a Equip 119067 1CKM a enop mdwpmet Ficpro.nt.tc - wdt-ups, S a., awns aerie 37AM a Stop Slat PS Paplaoanwtt - Trcora/Mowom 99069 19,300 4 99190 Net Pod R*Mow nl - Elackhoaa/Losdwa 90060 SQA00 5 >iht+p MS. PS pho im - Dump Tnmlu Mill 57,729 a Sop Akio•Pod FAtpiecrw - Consuucdan Vah. A Equip. am 675,571 7 Shop MetwPod Aapleernent - Mac. Veh. & Equlpnwn 96069 15,750 a Stop MSw Ped #6eadwteots Equipment 66041 3pM 9 • $ 1,132,913 im Ti I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PRCJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY I OPERATING COST Police/Pass. $ 136,000 $ 34,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $136,000 136,000 PROJECT DESCRIPTION & 8 Police Units @ $17,000 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles for the calendar year 1993. This will allow recycling of units into various other locations eliminating the need to purchase standard passenger cars PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project -09 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Solid Waste OPERATING COST 2 Equipment $ 108,891 $ 27,225 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $108,891 108,891 PROJECT DESCRIPTION & JUSTIFICATION: 709 - 1979 Ford C8000 $108,891 To replace obsolete and/or high maintenance vehicles for the calendar year 1993. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay-As-You-Go.Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 110 G I I I G F I I Ii I I F I F F L CITY OF FAYETTEVILLE 5 YEAR CAP_TAL IMPROVEMENTS PROGRAM PRCGRAM DETAIL DEPT/DIVISION: 'Admin.Svc. Fleet FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pick Up/Light OPERATING COST Med. Utility $ 37,000 $ 9,250 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1 1996 1997 1998 & BEYOND $ 37,000 37,000 I i PROJECT DESCRIPTION & JUSTIFICATION: 203 205 - 1987 GMC Utility $ 18,000 - 1987 GMC P/U $ 19,000 To replace obsolete and/or high maintenance vehicles for the calendar year 1993. PROJECT STATUS & COMENTS: PROJECT TYPE Replacement XX Expansion __New __ ST PAYGO - Saes Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project C ill I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Tractors/ OPERATING COST 4 Mowers $ 18,300 $ 4,575 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $18,300 18,300 PROJECT DESCRIPTION & JUSTIFICATION: 509 - 1979 Ford 2000 Tractor $18,300 To replace obsolete and/or high maintenance vehicles for the calendar year 1993. PROJECT STATUS.& COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue I I I I I n I I u 11 II n I n 11 OF - Operating Fund PP - Potential Project 112 ' El I I I I I. I . I J I CITY OF FAYETTEVILLF 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PRCGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST 5 Loaders $ 80,000 $ 20,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 ' 1995 1996 1997 1998 & BEYOND $ 80,000 80,000 PROJECT DESCRIPTION & JUSTIFICATION: 608 613 - 1983 Ford - 1983 Case Backhoe $ 40,000 Backhoe $ 40,000 To replace obsolete and/cr high maintenance vehicles for the calendar year 1993. , PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project L 113 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF — Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PRIORITY 6 PROJECT TITLE Dump Trucks TOTAL PROJECT COST - ,$4' 55,726 ANNUAL OPERATING COST $ 13,931 COSTS TOTAL 1993-1997 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 1995 1996 1997 1998 & BEYOND $ 55,726 57,726 PROJECT DESCRIPTION"& JUSTIFICATION: 706 - 1985 IHC Dump $ 55,726 To replace obsolete and/or high maintenance vehicles for the calendar year 1993. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay-As-You-Go.Funding ST BI - Sales Tax Bond Issue I OF - Operating Fund PP - Potential Project II I I I I I I I I I u I I J I I 114 I r - F L 1 L I L L F C F ITT I I I' I I CITY OF FAYETTEVILLE YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Admin.Sve. Fleet OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Construction i OPERATING COST Equipment $ 675,571 $ 168,892 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 675,571 675,571 PROJECT DESCRIPTION & JL;STIFICATION: 56 - 1971 Cedar Rapids Asphalt Machine $ 210,000 To replace obsolete and high maintenance equipment 800 - 1983 JD Grader :25,971 for the calendar year 1993. This Unit had previously not been scheduled for • replacement. 804 - 1983 JD Dozer 75,000 Asphalt Milling Machine 138,600 Gradall Style Excavator 126.000 $ 675,571 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project H 115 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Miscellaneous OPERATING COST s Equipment $ 15,750 $ 3,937 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 15,750 15,750 PROJECT DESCRIPTION & JUSTIFICATION: Gang Type Reel Mower $ 15,750 To place more efficient equipment in operation for the calendar year 1993. This equipment has been recommended by the Vegetation Management Plan. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New XX ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue i I I I I I I I I I LI I I I I I OF - Operating Fund PP - Potential Project 116 1l CITY OF FAYE::EV:LL.E 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *xr*zz*z*x*xxz*xx*xx**x*******z************xr***** PROGRAM DETAIL DEPT/DIVIS:ON: :Admin.Svc. Fleet FUND: OF - Shop Fund I PROJECT Vehicles CATEGORY: & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Miscellaneous OPERATING COST 9 Equipment $ 3,675 $ 918 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND i $ 3,675 I 3,675 PROJECT DESCRIPTION & JUSTIFICATION: To place more efficient equipment in operation for the calendar year 1993. This equipment has been recommended by the Vegetation Management Plan. PROJECT STATUS & COENTS : Hydraulic Pull Type 7' Finish Roller $ 3,675 PROJECT TYPE Replacement Expansion __New XX ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 117 a _ _ •c ,, .r• o, r'�a - .mac • r a -. dli I i4I' I iiiiijju r' it 60073 12,000 $ 274,600 aaaa-a, 1 2 3 4 5 7 i mu I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL L L I I I I I DEPT/DIVISION: FUND: i PROJECT CATEGORY: • P/W AIRPOR" AIRPORT O&M. j CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 10% FEDERAL OPERATING COST GRANT MATCHES $463,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL • 1993-1997 1993 1994 1995 11996 1997 1998 & BEYOND $463,000 88,000 88,000 195,000 •95,000 197,000 OF OF i OF OF OF OF PROJECT DESCRIPTION & I n ) o�� JUSTIFICATION: Projects funded will consist I � Hof safety items/possibly taxi- U A. Tway/runway additions, the add- ition of fencing, safety area N f improvements, property acquisition etc... $ it •Items will be requested for funding, and items added at 'the request of the FAA. 'The FAA will fund projects at, I jr- 'their discretion. Many safety I ,requirements are mandated in •--,1 e lorder to maintain the I f t Airport's PART 139 Operating Certificate for commercial C` service. I ;` ,__y,` PROJECT STATUS & COMMENTS: 'p ' *Matching State Grants will be' ,, C ) f requested which should fund 34 I - -; ` t 5% of the City's 10% project matching costs, (if funds are r' =' ii � not granted, the City will be 7! I i irequired to supply that 5$ J � -.---1 with additional funds). Staff can only offer a "best - f /f estimate" of available Federal f----.: id ` Funds. A 5% State Grant match Ion LA �} a Federal Grant Project has •never been denied by the State Commission. PROJECT TYPE (14) (Aeronautics Replacement Expansion New X ST PAYGO - Sales Tax Pay-As-You-Gc Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 1 119 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL En DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT O & M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY FSS ASBESTOS OPERATING COST 2 REMOVAL $35,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ' 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $35,000 35,000 OF OF PROJECT DESCRIPTION JUSTIFICATION: Asbestos in the ceiling of the Flight Service Station ���'•:: I, building must be removed-'- regardless of whether the ;: - building is demolished or'=' .'' renovated and leased to a new tenant. Negotiations are currently in progress with the =- °^ Sector Field Office of the FAA to lease the FSS pending'" '�� asbestos removal. PROJECT STATUS & COMMENTS: The FSS building ceiling was scheduled originally for 1988 asbestos removal concurrently with the FBO building. At that time, operational restrictions . • -' ;:,;;,;,�;� did not allow power to be cut off so that removal could `• commence. However, FSS will S p-ui ;',''-°r •r cease operations and move to _ new quarters in 1993, allowing work to proceed. ^• PROJECT TYPE Replacement X Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project En En I E I I 120 ' u ' C::?OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: A:RPORT A:RPOR'_ 0 & M CAPITAL/BUILDING & GROUNDS FUND PRIORITY COSTS TOTAL 1993-1997 PROJECT TITLE TOTAL PROJECT COS: RESTROOM I RENOVATION I $14,000 ANNUAI OPERATING COST RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 $14,000 14,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: 1994 1995 199E 1997 11998 & BEYOND Renovation and expansion of the public restrooms in the airport terminal building is necessary due to the increase in traffic as well is the new stall size requirements being imposed by the American with Disabilities Act (ADA), I ' PROJECT STATUS & COMMENTS: I I tPROJECT TYPE i IReplacement Expansion X New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I :21 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT. AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ROOF OPERATING COST 4 REPLACEMENT $26,400 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $26,400 26,400 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 -_ figure of $26,400. A new roof "` will not be feasible until present tenant moves out. The building is 4,250 square feet. Cost is $6.21 per square foot. PROJECT STATUS & COMMENTS: In 1990 this building roof has again received repair. To prevent additional interior damage, enhance structure appearance and eliminate the concern of equipment damage a permanent solution is necessary. 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 PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project L -J Il L I I I 11 I I L C a 122 ,, ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I n I L L I I I IT I DEPT/DIVISION: I FUND: PROJECT CATEGORY: AIRPORT I AIRPORT 0 & M CAPITAL/BUILDING & GROUNDS FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL i PRIORITY FSS i OPERATING COST 5 I RENOVATION $45,000 I N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $45,000 45,000 OF I OF PROJECT DESCRIPTION & JUSTIFICATION: Renovation and remodeling of the Flight Service Station building must be accomplished to lease the facility to the Sector Field Office (SFO) of the FAA. The work is required in order for that office to meet operational requirements. Negotiations are currently in progress to lease the FSS pending asbestos removal. This project would be preferrable to a new construction project due to escalating new construction costs. PROJECT STATUS & COMMENTS: I The SFO would like to lease the entire FSS building for their operations. Negotiations' currently underway would provide for an increase in current rental income to offset the renovation and i remodeling expenses. I PROJECT TYPE Replacement Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 123 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL • • • • I • •' ..•. ..•. •, 1 • S• • .- . 111 • 111 .•111 --�� • • • ..�T-. ....ter _.. -•• .rr i Nh'rs i e a -• • •• •• • e '� iI ^i •�Fi:x. ��.\ Gib••. t ::•':.. ..:•-I a� nz • - - -• j ,.y��fy^11jY • • - • - - • b�D'iYa—^+vVR�}uyz.� - L .1.,.,Y{,IrS' -• 2Npy}I iv .= .'d.. raM1'r n\ .r L a ;j' ... sv t \-�,.v ,may dp. i' r+ $' of-; a -: ` . i. .J.a4A a4Lt,- . 1 Y .11. ��� 1 ! r\) 41 � '� ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax.Bond Issue PP - Potential Project 124 I CITY OF FAYETTEVILLE 5 YEAR CAPITA! IMPROVEMENTS PROGRAM ***,r**,r*,rxrr,r,r,+,r****,r*s•*�**,r,r,r*,r,r,r********�******** PROGRAM DETAIL I 1 H I L C I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST i ANNUAL PRIORITY FBC ROOF OPERATING COST - REPLACEMENT $28,200 N/A • COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 11995 11996 1997 1998 & BEYOND $28,200 28,200 I OF OF PROJECT DESCRIPTION & JUSTIFICATION: The flat roof on the FRO 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 lequipment/interior damage. It twill be replaced with a ridge roof. A local contractor pro- vided a figure of $22,500 for budget purposes scheduled for 1992. With inflation, 1993 (cost will be $28,200. The I ;building is 4,750 sq. ft. The .cost per sq. ft. is $5.94. I PROJECT STATUS & COMMENTS: In 1990 this buildings roof •T has again received repair. To prevent additional interior damage, enhance structure appearance and eliminate the concern of equipment damage, la permanent solution is ,necessary. I PROJECT TYPE Replacement X Expansion _ New _ PAYGO - Sales Tax Pay -As -You -Go Funding 'ST ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I :25 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT 0 & M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY SURVEILLANCE OPERATING COST g EQUIP - RAMP $12,000 $1080 (2ND YR ON) COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $12,000 12,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: The installation of two (2) cameras and the associated recording equipment on the airfield ramp area is required to monitor security to help prevent acts of vandalism . which have occurred in the past. Additionally, carrier ',y training would be enhanced. E p�W M1 PROJECT STATUS & COMMENTS: Acts of vandalism on the ramp areas of the airfield make necessary the addition of camera surveillance equipment. Also, the system will be expandable, so additional equipment could be added to areas like parking lots and the passenger terminal interior at minimal additional cost. PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding, ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 126 CITY OF FAYETIE J.E,ARFWISA9 1988-1997 GAPFTAL 1MPaOYBIBfus PROGRAM 1 RECOM IElDED RA1NQNG BY FUNDING SOLFRCE BY YEAR `, SALES TAX BOND ISSUE PROJECTS 90UROE y1�FPAPROJECTCIA 1E/id/r---- AMQSIIT —�----- PROJECT i•w---. ---- 7. IOR • • • 1' • • p . . r l , • . 1 l i l rr' • Pool • 1 • • I i I r. II • �•',• ♦•a ♦t tit • r• 'I•-'� •' 1 '11111 } a- iII •. . ra •r `r.• • .• • t 1 • 1 • r• r • E - r F. it' 1 e 1 •t e • ♦ • • y 'Jillif I. • • '•. w �A • 'r • 1• : i l Iii jI ) lit list III'• iii f • • C r • 1 i I• I • It r Ct' fa • ••' 'i 'r • r • • n r• •:. -LI ii i I II iIEI r • wTid ] i f I [1 I I I I� OThS1t PIMM Frcm T w was vat I I J I I I I C Ii F I I Ii Ii I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: FIRE DEPARTMENT SALES TAX BOND ISSUE FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LAND ACQUISITION OPERATING COST FOR FUTURE FIRE STATION $5C,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $50,000 $50,000 II PROJECT DESCR:PTION & JUSTIFICATION: ITHIS PROJECT HAS BEEN INCLUDED: IN PREVIOUS CIP BUDGETS, BUT UNDER THE LABEL OF LAND ACQUISITION FOR RELOCATING FIRE STATION #5, BUDGETED FOR 1993. THAT PROJECT IS BEING (WITHDRAWN BECAUSE OF THE (GROWTH IN 5'S DIS'T'RICT , OBVIATING THE NEED TO MOVE THIS STATION. HOWEVER, WE SHOULD GO AHEAD WITH LAND ,ACQUISITION FOR FIRE STATION ,#6 IN '94 WHICH HAS PREVIOUSLY BEEN, AND STILT. IS, SCHEDULED IN THE CIP FOR 1995, PROJECT STATUS & COMMENTS: 'NOTHING SUBSTANTIAL HAS BEEN DONE SO FAR, BUT WE ARE DOING AN ON -GOING STUDY TO DETERMINE BEST LOCATION FOR NEXT STATION. THIS MAY VARY FROM YEAR TO YEAR AND FINAL DECISION SHOULD NOT BE MADE UNTIL NEAR TIME TO BEGIN !CONSTRUCTION. UNDER CONSIDER- ATION ARE OLD WIRE & MISSION, COLLEGE & SYCAMORE, 15TH & !ARMSTRONG, 6TH & HWY 71 BYPASS, AND S. SCHOOL & CATO PROJECT TYPE SPRINGS ROAD AND OTHERS. Replacenent _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue Ii _28 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Bond Issue 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 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 14,000 14,000 PROJECT DESCRIPTION & JUSTIFICATION: ) ^�� W The Swimming Pool parking area on the north side was hard .•,___ t"r __ r:=__;.•i surfaced many years ago. Due H / to its high useage and the ____--__ v < weather, the surface has deteriorated badly. The - service drive parking lot is-- la', I� used for concession and pool ;'_ 1 _ _ GPLS . SCFMA.L \ chemical vendors to deliver ,K i', 0 , I PIl:LD �,, ,; op purchases and also to service the pool pump and chlorinator �I equipment. J MfjrMc POOL'..' O r ' Fxec cr PROJECT STATUS & COMMENTS: The current service lot has a drainage problem and it gets very muddy. This makes it ___ difficult for deliveries and E -r for pool mechanical services. MULL FL0W5P �CJ,CDEN ! GAZE 6.`. ?p034 Ycol Service �,/ iarKinq i.ot . PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I L L I I H J I II II L L L I I 129 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: FIRE DEPARTMENT SALES TAX BON: ISSUE FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY REPLACEMENT FIRE OPERATING COST APPARATUS - 2 PUMPERS $480,000 $4,00C COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL -- 1993-1997 1993 I 1994 1995 1996 1997 11998 & BEYOND $480,000 I I$480,000 PROJECT DESCRIPTION & JUSTIFICATION: TWO ADDITIONAL NEW PUMPERS TO COMPLETE REPLACEMENT OF ALL I "OLD" (PRE -1980) APPARATUS ANDI GIVE US A FULL FLEET OF MODERN, UP -TO -STANDARD APPARATUS. I PROJECT STATUS & COMMENTS: THESE UNITS WOULD BE ASSIGNED TO STATION #1, AND EITHER STATION 5 OR THE NEW STATION 6, TO BE BUILT IN '95. PROJECT TYPE Replacement X Expans;on __New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 13C CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL 'PRIORITY Oakland Ave. OPERATING COST • 16 Drainage $400,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $400,000 20,000 380,000 PROJECT DESCRIPTION & JUSTIFICATION: I ��!'r- � KEL Y ST. 1C5Ji 4 Z Drainage improvements along x Oakland Avenue. HICKORY First proposed as a Community Sx 3. MAXWELL D . Development project but was not funded due to estimated x SIR T costs. - � wS STR T ,= CARTER ST. O JOMES ST HOLLY R I rn spur _ t H►2 112 HUON PROJECT STATUS & COMMENTS: • Project schedule should i BERRY 3T. C match Sycamore Street. iTfT PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 131 PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ttttt*tttttttttttttttttttttttttttttttttttttttttttt PROGRAM DETAIL DEPT/DIVISION: ' FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street/Drainage Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sycamore OPERATING COST 1, Street $647,749 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 j 1995 1996 1997 11998 & BEYONDI $647,749 190,0001457,749 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction, widening to four lanes and drainage improvements of Sycamore rorLAR IT. fl Street from Leverett to 'PVT • nRry ii ROM Garland. F•:; Ii a t I: < E .A1R oR Project will continue the F:; existing four lane between F• AIM !•REr: owls !r. Gregg and Leverett. <+ Y J < R LLT !T ! = AMO HITREEI V HICKORY Sr. L LL TR T <Is I PROJECT STATUS & COMMENTS: �N 9T_EET ( t?i Y PROJECT TYPE Replacement _ Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 132 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION:' FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL ' PRIORITY Green Acres OPERATING COST is Road $574,320 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $574,320 139,440 434,880 PROJECT DESCRIPTION & JUSTIFICATION: Reconstruction/improvement J4D; TOVMsM I► of existing Green Acres Road. 5 from College Ave. to Colt Sq. Increased traffic volume and safety concerns require LAST COLT an wider and improved structural street section. ~SO I `7l 1 I ELM STREET ' M u o a ►OP ] a PROJECT STATUS & COMMENTS: I o J > o f �< s I a t • S O 2 LM. > r 3♦ c R ��uir z i I !�, PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project .133 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Public Works FUND: ST Bond Issue PROJECT CATEGORY: Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Drake Street OPERATING COST 19 Extension $ 627,840 COSTS i RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 I 1994 1995 11996 1997 1998 & BEYOND $ 627,840 j105,6601522,180 PROJECT DESCRIPTION & JUSTIFICATION: Construction of approximately 2000 lf. of four lane street to extend Drake Street west from Sunny Lane to Gregg Ave. PROJECT STATUS & COMMENTS: This project is contingent upon further traffic studies and engineering analysis. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 134 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: - PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL. PROJECT COST ANNUAL PRIORITY Joyce Blvd. OPERATING COST 20 West $ 851,400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 851,400 184,400 667,000 PROJECT DESCRIPTION & JUSTIFICATION: ^ zz h az r � Construction of new 4 lane street to continue Joyce Blvd west to Gregg Street and improve east -west traffic C•^• flow. ____ II Project will continue the existing four lane from the ►M Spring Park Development. Qty 7 OQ ZtQ S S S S S S S PROJECT STATUS & COMMENTS: : This project is contingent upon further engineering -`-- . -� - -T analysis and potential 8C C- private development cost I;--� sharing. - --�- g. PROJECT TYPE Replacement Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 135 H n I El C I I P I Li I Ti I I I 'Ti J I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETA:L DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Beechwocd OPERATING COST 2: 6th to 15th $ 265,920 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL i 1993-1997 1993 1994 :995 1996 1997 1998 & BEYOND $ 265,920 265,920 PROJECT DESCRIPTION & I JUSTIFICATION: 1f--'r—NwY k$o Reconstruction of th.n design asphalt street to full depth section. : ; w' A FARMIN MN The traffic load and pattern has changed from local to industrial and deteriorated the existing street section. _ 1 � ti NA PROJECT STATUS & COMMENTS: �—�••. 15 frl Project viability and fl76 s+raa} schedule subject to further Engineering study. I � PROJECT TYPE Replacement x Expansion New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Imprcven:ent Bond Issue PP - Potential Project 136 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************* PROGRAM DETAIL DEPT/DIVISION:- FUND: PROJECT CATEGORY: PW/Parks ST BOND ISSUE Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL r PRIORITY Walker Park OPERATING COST 22 Baseball Fence Replacement $ 37,500 $ 350 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 37,500 7,500 7,500 7,500 15,000 PROJECT DESCRIPTION & JUSTIFICATION: Walker Park Baseball Field Fences need to be replaced on five fields. These were the original fences when the com-- plex was finished in the.• , . 1970's. The chain link fences n 5 are worn out and must be e^ replaced soon. . jA f4 1 � t'. Yff Y S n b � m• O a 9 m n �o� U YY ° '� fJ X ,�1 PROJECT STATUS & COMMENTS: It is the responsibility of the Parks Division to provide adequate facilities to support U'= the youth baseball program. _ - ... D r z n m"' o CO a 1 PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I I I I I I P I I I I I 137 { • { c • NJt T. .11 ii dl - .1 e 1 • r :I llr Ip .�. II 1 :u. 1Y ii 10 Ui ',w._ «. . 111 . .• ✓ .11 r I• . C •. u' . • .1•11 u •• P 6 r 1 n rr• • :r r • f 1 . 4. .� •. '•ll p J . 11 Y• r• 1 1, 1 Y 1 flu, I • !* It1 I!t • SI i411- ♦Y .� • r• ry • 11 { e! n. 1111TI 1 11 p 't• II f. .**9—p • rY Vim. . 111 rr• r• Si'�• r•. • r I 111 l' J •• • .- rr • r e g.. 11• I IL r Li I I Pqum From Plrlik us Va 3 LJ I I I I I I I I I I Ii Ii CITY OF FAYET EVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION FUND: PROJECT CATEGORY: Public Works W/S! Sales Tax - PAYGO Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Line Replacements OPERATING COST 4 As Warranted S 1,000,000 COSTS RECO`^4ENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 ;996 1997 11998 & BEYOND! $ 1.000,000 20010OC130C,000 250,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of older and/or galvanized lines which have become expensive maintenance problems. The replacements will be justified through cost records and the Wcrk order system. Replacements will be scheduled as warranted. PROJECT STATUS & COMMENTS: The project will allow replacement of justifiable lines, funds will not provide for the replacement of all galvanized lines. CITY WIDE PROJECT •' PROJECT TYPE — N Replacement x Expansion New ' ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 139 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W WATER/SEWER ST PAYGO MAINTENANCE AND OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY NEW OPERATIONS'' OPERATING COST 5 CENTER 1,750,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND 250,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: THESE FUNDS WILL BE USED TO BUILD A NEW MAINTENANCE AND OPERATIONS CENTER. IT WILL BE UTILIZED TO PROVIDE ADEQUATE SPACE AND WORKING FACILITIES FOR THE CITY VEHICLE MAINTENANCE DIVISION AND THE DIVISIONS IN PUBLIC WORKS. F PROJECT STATUS & COMMENTS: THE REMAINING IS AS FOLLOWS: $1,000,000 - WATER & SEWER $ 500,000 - ST BOND ISSUE PROJECT TYPE Replacement _ Expansion _ New Si' PAYGO - sales Tax Pay-As-You;Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 140 , L H I I H I L L n I I L I I I Ii I CITY OF FAYETTEVII.LE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: • Public Works W/S; Sales Tax - PAYGO Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST I ANNUAL • PRIORITY Eastern Area : OPERATING COST n Reinforcement $ 450,000 COSTS RECOMMENDS: AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 I 1995 1996 1997 1998 & BEYOND • $ 450,000 450,000! PROJECT DESCRIPTION & JUSTIFICATION: Construction of approx. ;, 16,500 If. of 8 inch water !-, main to tie the line from Hwy 45 East to Hwy 16 East. I '' �fle Net M Y �I . Q •+�we2{7 f �� • li�llwM L �� � -Lx I M ' _E:__.!_6#j!_' I PROJECT STATUS & COMMENTS: I z Dom �I - I I I I 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 i41 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST - PAYGO Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park N. OPERATING COST 9 Soccer Complex $ 161,000 $ 8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 71,000 71,000 50,000 PROJECT DESCRIPTION & i i JUSTIFICATION: I°AZLX° JL„INY' The project would include �` ' ground preparation, crowning �S and seeding, and irrigation � i system for the development of Ii soccer field #4. Sales Tax z g o ;7 I: Bond Issue 1993: $40,000. . The concession stand($35,000) I' and restroom facility($36,000) would be constructed in 1994 . at the complex to serve the Y, participants. Funds for landscaping the = picnic area and replacement of t. the playground apparatus is scheduled for 1998 & Beyond ; .' $50,000. PROJECT STATUS & COMMENTS: There are over 900 youth play- • ing soccer in Fayetteville. • ;• More fields are needed to 1 support the growing soccer Is program. The concession stand 1 O would provide additional rev- ; enues to the soccer program. c tia t Remaining funds is in the Sales Tax Bond Issue. j &.t. r , `; .. J PROJECT TYPE Replacement _ Expansion X_ New ST.PAYGO — Sales Tax Pay -As -You -1 -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 142 I I I J I I r II C L C II I I I C U I I I II I I I F I Ii II CITY OF FAYET'TEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/TRAFFIC ST PAYGO TRAFFIC CONTROL FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL OPERATING COST Al to be determined $ 22,500 $ 800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 3995 1996 1997 1998 & BEYOND S 22,500 j 22,500 PROJECT DESCRIPT:ON & • 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 PAYGO - Sales Tax Pay-As-You-Gc Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 143 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Adm. Serv/Finance ST - PAYGO Accounting FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Replacement OPERATING COST 15 Printer $ 12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 12,000 12,000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement printer (to replace laser printer). Current printer was acquired May 1987 with an estimated seven year life. 1 1 1 PROJECT STATUS & COMMENTS: 1 PROJECT TYPE Replacement X Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 144 ' I I C C I L C I I I J I I I I I II CITY OF FAYE=:EVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM FF**]F•A'F FIFFFRFa•'X'X'kfF•k•Jt'JfrF]h'It'k•k]F'I[•k*k•A IF IF'J['k'h •h'h'A'k •h ]F A'i"k'k •I[]F •Jt PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/TRAFFIC ST PAYGO TRAFFIC CONTROL FUND PROJECT TITLE TOTAL PROJECT COST I ANNLAL PRIORITY TRAFFIC SIGNAL i OPERATING COST :a to be determined $ 22,500 I $ 80C COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & 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 X ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 145 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Lake Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Sequoyah OPERATING COST • 1S Restrooms $ 50,000 $ 1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: •1 tr <: Lake Sequoyah Boat Dock does I not have water or a public T FIT, ✓; r.1 cr=::, restroom. Being a public m +^"'^ service restrooms and water ' should be provided to the - "� lake users. LAKE .Y r. ru H . 1 vL'rv. ac 1 r� -..s.r7F`A SEIX/OYAN �r u1 \♦ vu PROJECT STATUS & COMMENTS: I 1 I enxnn.57,�7� : rF • ...''. .W nnWkH ^•a :::;j ;a:;;;> BALOw/N l 1 lO C PROJECT TYPE Replacement _ Expansion X_ New ST PAYGO - Sales Tax Pay -As -You -Go • OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I H I I L I 146 I I n I I I I J I II II I I II I.1 I I II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *xxs*xxxxxxxxxxxx****�*+*xx*i**�*****xxx*xxxxxxx** PROGRAM DETAIL DEPT/DIVISION: FUND: (PROJECT CATEGORY: FIRE DEPARTMENT ST - PAYGO (FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY CONTINUE FIRE OPERATING COST 19 STATION ! $ 5C,CCC REMODELING COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 _998 & BEYOND $ 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS IS A REQUEST FOR FUNDING TO CONTINUE REMODELING PROJECTS FOR EXISTING FIRE STATIONS. NEW HEALTH/SAFETY REQUIREMENTS FOR THE WORKPLACE ARE GOING TO .'BAKE BUILDING MODIF:CATIONS AN ON -GOING THING IN NEAR FUTURE YEARS. IOU? STATIONS WILL BE REQUIRED PTO IMPLEMENT SOME CHANGES RELATED TO INFECTIOUS DISEASE CONTROL, CLEAN AIR, HANDICAPPED FACILITIES, FEMALE EMPLOYEE FACILITIES, GENERAL SAFETY, ETC. PROJECT STATUS & COMMENTS: FUNDING COULD COME FROM $380,000 FIRE STATION RELOC- ATION PROJECT IN '92 CIP BUDGET WHICH IS BEING DROPPED. PROJECT TYPE Replacement Expansion New _ _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 147 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park OPERATING COST 20 West Parking Lot $143,000 $700 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $95,000 $95,000 STPAYGO STPAYGO PROJECT DESCRIPTION & JUSTIFICATION: Phase I of the Walker Park West u°°°Am I o Parking Lot on 15th street will N w be completed in 1992. Parking w = Q z has been a problem for the Li) �— baseball and soccer programs, 3 -.:.. and it has created a hazardous condition. The Bambino Base- ball Association is donating a footbridge on the south side. _ ° Phase II would complete the „ 0 ;j"•; ° north half of the parking lot ° j e and would build a vehicle bridge. The bridge will help the traffic flow from one a parking lot to another. i` y♦.! W n lf•+ I .. n ) ♦ b w O PROJECT STATUS & COMMENTS: 3 ., The City Street Division is currently escavating and C y paving Phase I of the parking _.- lot for an estimated $48,000. PROJECT TYPE Replacement _ Expansion x_ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 148 Li CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DE':A=L L L I H �-I I I� J I H DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park N. i $152,000 OPERATING COST :-- Donated Land Development $4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $50,000 $50,000 I I $50,000 STPAYGO PROJECT DESCRIPTION & JUSTIFICATION: In 1988, Bryan & Sarah Walker a;^-._ donated .86 acres adjacent to t y l�onkk j` Walker Park North to be used ° " '' �and for Sr. Citizens and the -�- m�- � - - '" a "• 3 handicapped. Callans & Assoc. :. � '; Landscape Architects were con -I , - tracted to design the park. ,,¢ ,$7,000 from Sales Tax Paygo r �_ funds and $45,000 from C.D. s:: �.' I funds will be used in 1992 to I,r � r• begin development of the park.' - IH ' The park will include a gazebos .-� r .,, �or{� with storage, restrooms, hard ;� Ir surface trail with a rail, , =" } Iandpicnic facilities. The II -.- Ipark will be developed in threeI. _..—s-xn T- -- phases occuring in 1992, 1994, PROJECT STATUS & COMMENTS : • � - - - - - j. _ •Th I. and 1998. The master plan of _' NLI the donated park will be �' II 'presented to the City Board-- — _ —;! !of Directors in the fall of J 1992 for approval. p a _ ` HEVPw,-KER ' 4K _--._ L•� •—.1r a II I. PROJECT TYPE Replacement _ Expansion _ New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 149 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ADMIN. SERV/COURT ST PAYGO MUNICIPAL COURT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY IBM 4224 OPERATING COST 23 PRINTER $ 8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD. TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 8,000 8,000 PROJECT DESCRIPTION & JUSTIFICATION: In the 1st quarter of 1993'it is projected that the court will be on the new system 400 With the increased number of cases the current printer will have to be replaced with a more efficient printer. PROJECT STATUS & COMMENTS: The court is scheduled to go on line in January, 1993. The replacement of this printer will help the court function in a more efficient manner. PROJECT TYPE Replacement X Expansion New ,ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I I C C 150 ii L CITY OF FAYETTEvILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL LI I ] I I I DEPT/DIVISION: FUND: PROJECT CATEGORY: • PW/Parks ST PAYGO Parks Maintenance FUND PROJECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY :Lake Fayetteville OPERATING COST 24 :South Trail Sys' $90,000 $1,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 I 1993 1994 1995 1996 1997 1998 & BEYOND $40,0001 • $40,000 STPAYGO $50,000 PROJECT DESCRIPTION & JUSTIFICATION: Runners have have requested to the Parks & Recreation Advisory Board for a trail _ _ ___ _ _ 7 g around the perimeter of Lake 'a I Fayetteville. Parks staff and - PRAB have met with Lake Fay- etteville Environmental Study Center to discuss the trail. ,, „J r� iIr ni.. This trail system will be in - am_. �„ 'i two phases. The nature trail 8."+- �••.1 4 system would be an asset to $-•--... the Parks Department and it would attract runners and s I , hikers to the park. I i�N- PROJECT STATUS & COMMENTS: I ■,11..1,- ,F II yy PROJECT TYPE Replacement _ Expansion _ New X_ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project II 151 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL V DEPT/DIVISION: Adm. Svc/City Ck FUND: ST - PAYGO PROJECT CATEGORY: Recording of Records FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Laserdisc OPERATING COST 25 Microfiche $ 50,000 $ 51000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: An information storage and/or retrieval system will greatly enhance the efficiency of all City departments by allowing access to stored information by simply retrieving it on individual pc's. This type of system will also increase the efficiency and lower the costs for the microfilming department and the City Clerk office. PROJECT STATUS & COMMENTS: A second or third quarter purchase of the information system would be. appropriate and allow time for all needed information to have been input into the City Clerk's index system. PROJECT TYPE Replacement Expansion New XX ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 152 I L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM. DETAIL •' DEPT/DIVISION: FUND: PWKS/Traffic ST - PAYGC ' FUND PROJECT TITLE PRIORITY Computer Control N. Traffic Signals II COSTS • TOTAL • .993-1997 PROJECT CATEGORY: Traffic Control TCTAI. PRCJECT COST ANNUAL OPERATING COST $288,000 $5,200 RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 1 ' ' S 288,000 PROJECT DESCRIPTION & JUSTIFICATION: '• 1. Volume & speed data sent to computer will enable computer to make timing decisions for efficient and safe movement of traffic. 2. System will eventually control 100 signals. '• 3. Reduced delays will translate into a tremendous fuel savings 1 P1 iL L I L C I PROJECT STATUS & COMMENTS Motorola is working on a 800 trunking communication system for signal control. Overland Park,Kansas has installed a system using TV cable as the communication between master controllers & individual intersections. 1995 1996 1997 11998 & BEYOND 144,000 144,000: By the year 1993, majcr traffic routes will be controlled by approximately 42 traffic signals. These routes represent 50,0CC - 60,000 cars per day, which a traffic responsive closed -loop computer system could move efficiently and safely. A system of this type will reduce accidents, save fue., save work hours, and greatly reduce harmful pollutants emitted into the air we breathe. The reduced delays will enable traffic to move more efficiently thru the system. This system may qualify for State funding through the Intermodal Surface Transportation Efficency Act. City staff is currently investigating this possibility, and preliminary reports indicate that 100% state funding will be obtained for this project. Communications will be the major cost of the computer signal system. PROJECT TYPE CP93-93B Replacement _ Expansion _ New X ST PAYGO -Sales Tax Pay As You Go Funding CF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 153 ft• _ �� I J! ! < .! i & AMOUNT PRIORITY f f I l• ! �. M h. a 1,380,000 1 20,500 ! � /V� a 1,400,500 Y�l�Q of CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL '• DEPT/DIVISION: FUND: PROJECT CATEGORY: Cable Admin. I General Government Access Program 'FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PR;OR: Y I OPERATING COST 2 Cameras & Equip $29,500 I $2,000 I COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 j 1997 1998 & BEYOND $29,500 OF $29,500 OF II PROJECT DESCRIPTION & JUSTIFICATION: ' iReplacetent of audio/video cameras and necessary equipment. Our present ' cameras (purchased 7/92) will be moved to the PEG Facility studio, and new remote ' controlled cameras and audio equipment purchased for the Board Room. I C I [1 H I I I I Remote controlled cameras will be mounted on wall, thus eliminating the camera on floor obstructing vision of audience. W:11 require 1 less crew member for each meeting. PROJECT STATUS & COMMENTS: Replacement of these cameras was originally scheduled in the Maintenance Div. Budget. However, upon inspection by a video engineer it was found they would not last until their scheduled replacement in 1994. They were therefore replaced in 1992 as part of the PEG project, instead of replacing cameras for PEG studio. Those cameras have a life expectancy of 2 more years. '$38,000 1999 In 1994, the PEG studio cameras will be replaced with the Sony 3 -chip cameras being purchased in 1992 for the Board Room. Remote controlled cameras will be purchased for the Board Room after Municipal Court moves out and remodeling of the room is complete. New lights for television will be installed at that time also. In 1999 t equipment replaced. projected inflation period. he cameras and support will have to be The $38,000 amount takes into account over the next five year PROJECT TYPE ReplacementX Expansion. New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 155 I I I ..� -. 71' CtE 4l -.{ ..44(a',.cT.:;cj • *� aMgrSyuNm Imp. ' 8awar 8yalam -. •Sawa SMW n •WWTP VANMWRlrrT►aavnax eWWTP W aM�aasrTraMnNra 'WWlP • WMMOWTrsS*1 •WWIP Waaal rTrS*ISU *WWTP An t �WswtwTm WW1P ..Sfw Tr.nnen[ WWTP W W •S Traannun W WTP waists Tr onwd WWTP *ssw Tfntmunt I I I n Li I I C I SI d'b • AMOUNT PRN0WI'! 1,3111140 ZIVM0 1p C II I I I I I C I 1 I I I I 11 I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Public Works W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer System OPERATING COST 4 Relocations $135,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $135,000 135,000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of sewer lines • necessitated by the widening of North Street from Gregg to North College (71B). ? „Ri. _ / II �© • i I �'� wosrnti , 1 J I1 1 1a PROJECT STATUS & COMMENTS: 1 "�}{I ' ° I. '' fi • 1 Y I IIe •..Trot. • "°1_2:_;1L Ie a ST M 1L I Contingency item. -*- •_ 1 •••� Subject to street widening • project viability. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST SI - Sales Tax Bond Issue PP - Potential Project 157 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 REBUILD OPERATING COST 11 AERATORS $20,000.00 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $20,000.00 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: THESE UNITS RUN 24 HOURS A DAY, 365'DAYS A YEAR. BY 1994 WE WILL NEED TO START OVER- HAULING 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. I PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 158 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVIS:ON: FUND: PUBLIC WORKS WATER AND SEWER PROJECT CATEGORY: WASTEWATER TREATMENT FUND I PROJECT TITLE TOTAL PROJECT_ COST ANNUAL PRIORITY =25 HORSEPOWER OPERATING COST TRACTOR $ 45,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD ' TOTAL - 1993-1997 :993 1994 1995 1996 _997 1998 & BEYOND $ 45,000 45,000 PROJECT DESCRIPTION & JUSTIFICATION: This machine is used to transport and set up the large traveling irrigators on the SMS. This large tractor has often proven to be the only machine capable of performing this task. The existing unit is expected to need replacement in 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE (14) Ii Replacement X Expansion New __ ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 159 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 BUSHHOG LESS THAN 13. $8,000..00 CURRENT, COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $8,000.00 8,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS MACHINE IS USED FOR CONTROL OF COOL SEASON WEEDS ON THOSE PARTS OF THE FAYETTEVILLE SMS WHERE THOSE WEEDS ARE NOT AN OVERWHELMING PROBLEM. IT IS ESTIMATED THAT THIS MACHINE SAVES ABOUT $5,000 PER YEAR IN HERBICIDE COSTS. THE MACHINE CURRENTLY BEING USED IS EXPECTED TO NEED REPLACEMENT IN 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 160 E I I Ti I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PUBLIC WORKS WATER AND SEWER PROJECT CATEGORY: WASTEWATER TREATMENT I I FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY BLOWERS, I OPERATING COST :a , REBUILDING $ 20,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 '_99? 1994 1995 1996 199'1 11998 & BEYOND $ 20,000 10,000 10,000: PROJECT DESCRIPTION & JUSTIFICATION: 'THESE UNITS ARE USED IN OUR (DIGESTION PROCESS. BY 1994 IWE WILL NEED TO START RE- BUILDING THESE UNITS. THEY ARE QUITE EXPENSIVE TO REPAIR. I ' PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Prcject [I 61 fT: -. n• �� 'r r -� t e t zv EDURCE DMSON PROJECT CATEGORY - rrrr--NrS INN 1111* PROJECT Repdc.ment - Cars Replacement - Sanitation Vat A Etp* AeAScement - Pick-ups, Buns. & Vane Aeplaa.Ment - Flat Bed TIUCK$d Dump Replacement - TractorwMowsra Replacemem - BackhoeWWLoadera Repteeament - Misc. Veh. & EquJpmeat 162 L I I I U I L J I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST Police/Pass. $ 210,000 $ 52,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $210,000 210,000 PROJECT DESCRIPTION & 12 Police Units @ $17,500 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles for the calendar year 1994. This will allow recycling of units into various other locations eliminating the need to purchase standard passenger cars p PROJECT STATUS & COMMENTS: PROJECT TYPE • Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond issue OF - Operating Fund PP - Potential Project 163 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Solid Waste OPERATING COST 2 Equipment $ 295,140 $ 73,785 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $295,140 295,140 PROJECT DESCRIPTION & JUSTIFICATION: 707 - 1984 Ford L8000 $ 90,000 402 - 1988 CCC Tender $115,140 419 - 1988 GMC C7000 $ 90,000. To replace obsolete and/or high maintenance vehicles for the calendar year 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI` - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 164 I I I El I F I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: Admin.Svc. Fleet ; OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pick Up/Light OPERATING COST Med. Utility S 201,C25 $ 50,256 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 :995 1996 1997 1998 & BEYOND $201,025 201,025 PROJECT DESCRIPTION & 11 Pick Up/Light/Medium. Utility JUSTIFICATION: Vehicles to replace units listed @ an average cost per unit of $18,275. This will vary on each To replace obsolete and/or individual unit as to its final high maintenance vehicles assignment and necessary special for the calendar year 1994. equipment required for its specified job. 252 - 1988 GMC P/U 206 - 1988 GMC P/U 216 - 1988 Ford P/U 218 - 1988 GMC P/U 231 - 1988 Ford P/U 232 - 1988 Ford P/U 237 - 1988 GMC P/U 238 - 1988 GMC P/U 244 - 1988 GMC P/U PROJECT STATUS & COMMENTS: 249 - I988 GMC P/U • PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 165 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Flat Bed/ OPERATING COST 4 Med. Utility $ 86,774 $ 21,693 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 86,774 . 86,774 PROJECT DESCRIPTION & JUSTIFICATION: 300 301 307 308 - 1988 GMC - 1988 GMC - 1988 GMC - 1988 GMC Utility $ 18,000 Utility $ 18,000 Utility $ 18,000 Flat $ 32,774 To replace obsolete and/or high maintenance vehicles for the calendar year 1994. . PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 166 I 1±1 I F I [1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETA:L DEPT/DIVISION: I FUND: Admin.Svc. Fleet OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Tractors/ OPERATING COST Mowers $ 87,840 $ 21,960 • COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 ;994 1995 1996 1997 1998 & BEYOND $87,840 87,840 PROJECT DESCRIPTION & JUSTIFICATION: 510 - 1979 Ford 2000 Tractor $18,130 To replace obsolete and/cr high maintenance vehicles 512 - JD Tractor/Mower $23,180 for the calendar year 1994. 514 - JD Tractor/Mower $23,18C 5:5 - JD Tractor/Mower $23,180 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 1E7 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST G Loaders $ 56,000 $ 14,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 56,000 56,000 PROJECT DESCRIPTION & JUSTIFICATION: 611 - 1984 Ford Backhoe $ 56,000 To replace obsolete and/or high maintenance vehicles for the calendar year 1994. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project II U El I L L I I I I 11 I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Misc. Equip. OPERATING COST $ 28,610 $ 7,152 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 11998 & BEYOND $ 28,610 28,610 PROJECT DESCRIPTION & JUSTIFICATION: 902 - 1984 Prismo Striper $ 2,470 906 - 1984 Toyota F/L $19,994 916 - 1984 Concrete Saw $ 6,146 • To replace obsolete and/or • high maintenance veh_cies • for the calendar year 1996. PROJECT STATUS & COMMENTS: i PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I 169 II ..K,! 'yR .C ! ! ' • ! PROJECT AMOUNT PRiORRY I ii J iii t . tilt1 IN Federal Grant Martha $ w000 I LAwk Datetlon Equipment 25.200 2 Expand Rental Car Parking 113,000 3 • DunclM Cc1*,Sg Proper From Pn 4au{ Yale 170 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I I I IT I I I I I DEPT/DIVISION: I FUND: PROJECT CATEGORY: AIRPORT A=RPOR"_' O & M CAPITAL/BUILDING & GROUNDS FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LEAK DETECTION OPERATING COST EQUIPMENT $25,20C $400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $25,200 $25,200 OF OF PROJECT DESCRIPTION & JUSTIFICATION: INew Federal regulations (EPA) •require installation of leak detection equipment on each lunderground fuel tank. The age of the airport ±uel farm (tanks denote an installation (date of 1-1-95. Although this project was budgeted and bid twice in 1990, the price was over budget. 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. I All tests have been complete for EPA compliance until 1995.1 L PROJECT STATUS & COMMENTS: At this time, the fuel farm 1 tenant has been required to I submit monthly fuel inventory and reconcilliations. Any unaccounted for fuel must be explained (long/short falls). These records are on file at our office for EPA inspection as required at all times. Tank tightness and piping s tests are complete so that compliance is maintained until the 1994 equipment PROJECT TYPE installation is constructed. Replacement _ Expansion _ New _x_ • ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund • ST BI - Sales Tax Bond Issue PP - Potential Project P :7i CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT•O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY EXPANSION/RENT OPERATING COST 3 A CAR PARKING $115,000 $300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND 115,000 115,000 OF OF PROJECT DESCRIPTION & •i JUSTIFICATION:—Hunway 16 (100 6.006) Due to passenger traffic exceeding projections, the rental car concessions have found it necessary to keep more vehicles on site. A plan for orderly expansion exists in the Twenty Year Master Plan. This portion of the project would be phase I. Current cost is estimated to be $850 per unit. 1994.cost is estimated to be $1040 per unit with 100 units being con- structed. Specs. will call for both concrete and asphalt bids. Low bid will determine the type of lot constructed. PROJECT STATUS & COMMENTS: Car rental tenants will be required to rent spaces constructed. Off setting revenues would be generated over a period of years which would compensate construction expense. Expansion IC Terminal Apron Pendi Car Parkeg- 1605paceS !I �-rL/ — fl:L/ '. Banier % 'i n I Ii i ho Te t +� ,j neml Car Parkiry - � V s %' C.:. ' Ia65pacea ' Ttmmmal Jh 4C1 l� r� /t PaAeg' np e�atts 1 - ' - One Way ExitoDnvry Once Way -Two Cn^'an9 Correa PROJECT TYPE (14) Replacement Expansion X New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project L I I I L 11 A 11 A I P 172 1 ' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: AIRPORT FUND PRIORITY 4 COSTS TOTAL 1993-1997 FUND: PROJECT CATEGORY: AIRPORT O & M I CAPITAL/B:;ILDING & GROUNDS PROJECT TITLE PUBLIC BLDGS TOTAL PROJECT C0S4 ANNUAL I OPERATING COST RENOVATION I $40,000 I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD 1993 1994 I 1995 I 1996 1997 11998 & BEYOND $40,000 I 140,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: All highly used public buildings i.e. FBO) must be renovated to comply with the American with Disab%>;ties Act (ADA). These improvements will include, but are not limited to: A. Access -wheelchair ramps, door widths, handle heights B. Curb cuts C. Restroom access PROJECT STATUS & COMMENTS: • ' ll I PROJECT TYPE Replacement Expansion _X_ New • ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund • ST BI - Sales Tax Bond Issue PP - Potential Project 173 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • • • • • • • • • • •• • • . • • • • • . • i • • • i• • • • • • • . • t"/�:..M ✓v • _ • • ilf1. iyV _1 • ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project C 174 CITY Of FAYET'I EYtLE, ARKANSAS 1993-1697 CAPITAL BPROVEUENTS PROGRAM RECOMMENDED RANIONG BY RROI4G SOURCE BY YEAR SALES TAX BOND ISSUE PROJECTB SOIMCE OMBION PROJECT CATEGORY PROJECT AMOUNT PRIORITY ti 1 *Pub Put Msktt. •*Btlwt SL Imp. & Reconet. *Saret &. imp.8 Reconat • *Sheet St I mp. 8 Reconst *ieeet St Imp. & Rom St. *eaau 8t 6np. A Recant. *Saws St imp. A Recant. *Saest St Itnp. A Raconat. *Sant St Imp. l Reconat Steel St Imp. A flroonet Street b Imp. 1. Recatat SIrnt St imp. & Recanst *Puts Perk Mdm. I rI J I J J L. I J L Wilson Park Master Plan Development $ 9,000 1 Pavement Improvement - Varkma Street 377,300 2 Chip Sal - Various Street 300,000 1 Storm Drainage Study 30,000 4 Oakland Street Drainage Impravrrnanta 360,000 3 Sycamore - Leverett to Garland 437,749 1 Green Acres - College to Colt Squur 494,860 7 Drake Shoot Extension S2$110 1 Joyce Btvd West (Steams) 687,000 1 Gregg Ave. - Prot Douglas 33$000 10 Gregg Ave. - l4wy.180 to Hwy. 471 411,100 11 Poplar - Grpg to Yet a 217,000 12 Waller Park BeasSI Fence Replacement 7,300 13 --rr 3 4.231,606 1 ■ Dr ae Cmam" Protect From Prevlcus Y ar 175 I I J I I CITY OF FAYETTE'CLLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: Public Works S: Bond Issue Street improvements FUND PROJECT TITLE j TOTAL PROJECT COS. ANNUAL PRIORITY Gregg Ave. ' OPERATING COST 10 Extension $ 332,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 332,000 332,000 PROJECT DESCRIPTION & JUSTIFICATION: Extension of Gregg Ave. from i Prospect to Douglas.II Project would provide a needed link and reduce the j traffic volume throe h Wilson Park. g -' — —' _Es S❑ PR•jP i < ADAMS STREE' Dirt road/path currently Rp. s: �y I �; being used. •OPP ER �❑ t N Haws MORM ��� •ST s ' • �} I s4 CLESURh H W • PROSPECT 5' L.J To I ii _Si * W RAWAY ST. 't WILSON PARK - < Y 6 _- • TAYLOR o PROJECT STATUS & CONIDIENTS: KOLAS T j St I Q LOUiSE e = N a s J 0 Project viability and _ _ V: schedule are subject to —� further Engineering analysis. Proposed scope - approx. 800 if of street and culvert/ bridge over Scull Creek. PPC,T ECT TYPE Replacement _ Expansion __ New _ ST PAYGO - Sales Tax Pay -As -You -Cc Funding OF - operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 176 CITY OF,FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works ST Bond Issue Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gregg Avenue OPERATING COST 11 Hwy 180 - 471 $481,800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $481,800 481,800 PROJECT DESCRIPTION & JUSTIFICATION: � + " w J Capacity improvement by _ '-_ widening Gregg Ave. from two :••'` " • •+ FAINT • O•Y['�`./` to four lanes from Hwy 180 + - • to the bypass - Hwy 471. The current City segment of • • WM). 11 •o•D Gregg is north from Hwy 180 .1 II �, (West Township and Drake) . ` ;=; '•'` The State segment of Hwy 180 °• °J includes Township west of Hwy e t �+M z ••• ' • 71B, Gregg from Township to ; "'"D•'• •;:`" W. Drake and Drake from Gregg 'I YIYO!• to Garland. - ILi i Z L• O � . 0 so: , . fvt•D 0 I. .oao.L. I •DO/[ fT i PROJECT STATUS & COMMENTS: 7 Contingency item. ,DLI. The State has proposed widening Hwy 180. The City ` will propose trading this ,,L• t segment of Gregg for Drake as " ,: ,, Hwy 180. TO.O ,•• Project viability and schedule is dependent upon the State (AHTD) schedule and funding of Hwy 180. PROJECT TYPE Replacement Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 177 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM: PROGRAM DETAIL DEPT/DIVISION: FUND: PRCECT CATEGORY: Public Works ST Bond issue Street Improvements FUND PROJECT TITLE TOTAL PRCJECT COST ANNUAL PRIORITY Poplar Street OPERATING COST Extension $ 217,000 COSTS RECOMMENDED AND SCHEDULE) FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1 1995 1996 1997 1998 & BEYOND $ 217,000 PROJECT DESCRIPTION & JUSTIFICATION: Extension of Poplar Street from Yates Avenue to Gregg. Project would eliminate two 90 degree turns and improve east -west flow. PROJECT STATUS & COMMENTS: Project viability and schedule are subject to further Engineering analysis. 217,000 II PROJECT TYPE II D aril no•non+ T.vnMn Ginn Wow ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 178 1l 11 I LI I I I I LI R - F. r n: • r:• e • !1f I. At-. I I kLFMI: I'll iS1 II .4-i II r r: • -• I•1 (%r?JtI1 u.' L •� 111 II II,"..- 'i P' • . n. . :111 ii 'till [ tv 11111 • • L • • • . • .1: • 1 • 1 R .,1 I J'r.;,j.-.1-1;.;.ii • f n •. .1411 lit R .,• . • I d 11 1 j.i 45+1.11• a 1c •• • .1111 II • • •• r. •, ►•• • /• r,♦ 111 •' DmWwCoda npProlttFromPvsb sYe 179 CITY OF FAYETTEVILLE 5 YEAR CAP_TAL IMPROVEMENTS PROGRAM **********************xxxxx**xxxxxxxxx***********x PROGRAM DE=AD, DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Ta>: - PAYGO W&S System Improvements FUND PROJECT TITLE TOTAL. PROJECT COST ANNUAL PRIORITY W&S system I I OPERATING COST Relocations $ 177,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 11995 1996 1997 1998 & BEYONDI $ 177,000 PROJECT DESCRIPTION & JUSTIFICATION: Potential AHTD Project - The relocation of water and sewer lines necessitated by the improvement of Township (Hwy 180) from Gregg to College. PROJECT STATUS & COI✓.MENTS : Contingency item. Project is dependent upon AHTD project selection and schedule. The date can be moved forward or backward by the AHTD. 177,000 PROJECT TYPE Replacement x Expansion _ New ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond :ssue PP - Potential Project 180 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: , Public Works W/S Sales Tax.- PAYGO W&S System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY W&S system OPERATING COST 4 Relocations $ 413,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD , TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND , $ 413,000 413,000 PROJECT DESCRIPTION & JUSTIFICATION: cinc� Potential AHTD Project - The relocation of water and ' sewer lines necessitated by the improvement of Gregg ,,j` \\ (Hwy 180) Township to Hwy 471.(2 - APPLEBY _ /• J y a Q Y. i.. W ' 0 yI Q U N a = u Il Os a ' 1 PROJECT STATUS & COMMENTS: - Z Contingency item. , Project is dependent upon • �Y , AHTD project selection and `�( i�'� schedule. The date can be CDRPKE� moved forward or backward by the AHTD. 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 181 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sales Tax - PAYGO W&S System. Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY W&S system OPERATING COST < Relocations $ 120,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 11998 & BEYOND $120,000 PROJECT DESCRIPTION & JUSTIFICATION: Potential AHTD Project - The relocation of water and sewer lines necessitated by the improvement of Garland from Maple to North Street. PROJECT STATUS & COMMENTS: Contingency item. Project is dependent upon AHTD project selection and schedule. The date can be moved forward or backward by the AHTD. 120,000 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 132 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S ST - PAYGO Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Sewer Main OPERATING COST 6 Replacements $ 250,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 250,000 50,000 250,000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of sewer mains that are failing due to corrosion. . Preliminary scope includes the lines near the Ramada Inn and the lines near Porter Road. . PROJECT STATUS & COMMENTS: 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 II L C L I C L 11 I I H 183 F F I I F I I I F I I Ii F I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL FUND: PROJECT CATEGORY: DEPT/DIVISION: PW/Parks ST - PAYGO Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fay. Soft- OPERATING COST ball Picnic Area $ 5,000 $ 2CC COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 5,000 5,000 PROJECT DESCRIPTION & JUSTIFICATION: ;Lake Fayetteville Softba_:. ,Complex needs a covered picnic' 'area located between the existing concession stand and the restroom facility. ' Currently there are no picnic tables nor a covered area to get out of the sun or rain. There are currently 97 adult teams in the summer leagues. Lake Fayetteville Softball �•+ •Complex is a social and family I gathering site. The Complex • \ r is used for weekly league play I__C I.,�.,X and on weekends for Tournament play. A covered picnic area \ 'would enhance the softball ' LAKE FAYE: 7EVILLE :program. Many participants in I :both the league play and at \\ 'tournaments have requested a icoverd picnic area at Lake 'Fayetteville Softball Complex. 'This area would allow both :participants and their .families a covered area to eat and to get out of the sun or i rain. During any weekday night, over 1,000 spectators players attend the ,and complex. Play runs from April '; until the end of October. PROJECT TYPE Replacement Expansion X New — ST PAYGO - Sales Tax Pay -As -You -Go ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 1.1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL • DEPT/DIVISION: FIRE DEPARTMENT FUND: ST - PAYGO PROJECT CATEGORY: FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY FIRE STATION #6 OPERATING COST 10 $ 445,000 $ 300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 445,000 445,000 PROJECT DESCRIPTION & JUSTIFICATION: CONSTRUCT AND IMPLEMENT AN ADDITIONAL FIRE STATION. THIS EXPANSION WILL BE NECESS- ITATED BY CITY GROWTH, INCREASING EMERGENCY INCIDENT * FREQUENCY, AND INCREASING EMERGENCY RESPONSE TIMES. PROJECT STATUS & COMMENTS: CONTINUATION OF A PREVIOUSLY APPROVED CIP '95 PROJECT WITH SLIGHT (5%) FUND INCREASE I REQUEST FOR ESCALATING COSTS. ISSUE OF PERSONNEL FOR THIS STATION WILL HAVE TO BE ADDRESSED BY MID '95. PROJECT TYPE Replacement Expansion New ST PAYGO - Sales Tax Pay -As -You;; -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project II I I I II I [I I I II I II [1 I I I Ii CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I Ii r II F I F I F I II F I F I I DEPT/DIVISION: . FtND: PROJECT CATEGORY: Pw/Parks I ST Paygo Recreational Tranfer FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY iYouth Center $153,000 OPERATING COST •Multi Purpose Room (FYC Budget) COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 I 1993 1994 1995 1996 1997 1998 & BEYOND! $153,000 $153,000 ST Paygo PROJECT DESCRIPTION & JUSTIFICATION: Fayetteville Youth Center T�s�� Multi Purpose Room „• = -";�d�"".d.+� �5 3 The Youth Center is in need : W= r of multi purpose rooms in which �'"' ''I. to conduct gymnastics, judo, karate, dance, etc. Currently \ Q; the programs are conducted in ,M1 ., the gymnasium and a room that — ` the Latchkey Program also .W— ;,. •._,• - utilizes. The mats are ruining:; the gymnasium tile. The mats ¢" R /, �• �i ( W are removed weekly in order to i, "\ accommodate the basketball programs that use the gym. °'/ " The proposed multi purpose __ -" b _ rooms would be attached to the'1 _ _ ; ;_ j•t d a "-I W PROJECT STATUS & COMMENTS: � e� -'\ I existing Youth Center building. •• sir an This expansion would greatly •.,,' �,,.N enhance the above mentioned /; `;- ;m''•� M1. programs, plus would add the 1x= i facility needed for new programs. PROJECT TYPE Replacement Expansion _X New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project ' 186 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM • PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/TRAFFIC ST PAYGO TRAFFIC CONTROL FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL OPERATING COST 12 to be determined $ 23,600 $ 800 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & 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 AND SAFELY. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I II CI' C L 187 CITY OF FAYETTEVILLE 5 YEAR CAPITAL ;MPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGCRY: PW/TRAFFIC ST PAYGO TRAFFIC CONTROL FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL OPERATING COST to be determined $ 23,600 $ 800 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 i 1993 1994 1995 11996 1997 1998 & BEYOND $ 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 AND SAFELY. PROJECT STATUS & CCMMENTS: 23,600 PROJECT TYPE Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL El DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Paygo Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Industrial Park $30,000 OPERATING COST 15 Practice Baseball/Softball Fields $5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $30,000 $30,000 ST Paygo 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 desirable for play. Additional practice fields located some- 1'„ _ where in the Industrial Park 1 '' area would take stress off of 4.. = ___ the playing fields and also -• _ allow more times for the youth w'.,w,4 - __ to practice and learn the game. 4nu____ - r:t/ / - / / - PROJECT STATUS & COMMENTS: YN.I V ° ___________ The Sherman Lollar Baseball Board (Little League), Babe Ruth Board, and the Softball l�.. �- Board have requested to the,,, 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 best service possible. PROJECT TYPE Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I I u E1 I I I I I 1I 11 I 1 I I II I 189 ' I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL El I I I I I I C I I I I I I 1 DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Parks Maintenance FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ;Finger Park OPERATING COST (Development $61,000 $7,000 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 I 1993 11994 1995 1996 1997 1998 & BEYOND( • • $31,000 $31,000 j STPAYGO PROJECT DESCRIPTION & JUSTIFICATION: yy JC1 __ ________________ A Master Plan of Charles J. Finger Park was adopted. The ,.• following developments at I; Finger Park are scheduled: Bridge $4,000 ,• •';(• Entryway Fence $7,000 /-' & Signage =�e Playground $20,000 Equipment Finger Park is the only park ` located in the far southwest ; / % �:-- , section of the City. It is ' .- a popular park for the neigh- �': - -G -•• borhood . ________ di PROJECT STATUS & COMMENTS: - -' _1___-_ Currently the parking lot, ; ... "--- P avilionpicnic tables, . -p -''.•'.= ' = .:i park benches, grills, and a .-- playground apparatus have �`' been purchased and installed , � — in the park with C.D. Funding. + 'r",-" .• ;' A hiking trail has also been �- �,' ' ".�', established. i I%.' 1 : .• C.D. funded $30,000 in 1992 to; build restrooms and to install -- .-;--.y �• a water fountain. "J PROJECT TYPE Replacement — Expansion x_ New — ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 190 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: ADM SERV/FINANCE FUND: ST - PAYGO PROJECT CATEGORY: DATA PROCESSING FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ADDITIONAL OPERATING COST 19 TAPE DRIVE $ 23,000 $ 200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 . 1998 & BEYOND $ 23,000 23,000 PROJECT DESCRIPTION & JUSTIFICATION: PURCHASE AN ADDITIONAL TAPE DRIVE FOR SYSTEM SAVES. ALL FILES AND PROGRAMS ARE SAVED ON TAPE. CURRENTLY, ONLY ONLY ONE TAPE AT A TIME CAN BE LOADED. MOST OF THE SAVES REQUIRE 2-3 TAPES. PERSONNEL MUST BE AVAILABLE TO CHANGE ' TAPES FOR THE SAVES AND MOST LONG SAVES TAKE PLACE AFTER NORMAL WORK HOURS. TAPE CHANGES ARE REQUIRED FROM 20 MINUTES TO 2 1/2 hr APART. A 3 TAPE SAVE TAKES APPROX. 7 1/2 HOURS TO COMPLETE. THESE ARE PERFORMED AFTER HOURS. PROJECT STATUS & COMMENTS: THE ADDITIONAL TAPE DRIVE WOULD ALLOW UNATTENDED SAVES AND THAT WOULD FREE DATA PROCESSING PERSONNEL FOR OTHER MORE PRODUCTIVE TASKS. PROJECT TYPE Replacement _ .Expansion, _ New X ST PAYGO - Sales Tax Pay-As-You=Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 191 II I I I I 1 L C I L L L [1 I I H I CITY OF' FAYETTEVILI.E 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL PROJECT CATEGORY: it DEPT/DIVISION: FUND: Public Works W/S ST - PAYGO Water Systen Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY High Pressure OPERATING COST Z, Storage Systen $ 75C,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 750,000 750,000 PROJECT DESCRIPTION & JUSTIFICATION: • u LI x� Increased storage for the 2 Hyland Park Mt. Sequoyah and high pressure system. / : I / I ' �lN c,.nc -Ii1 .Mono if4 V}M 4• PROJECT STATUS & COMMENTS: I " •• t/ CRY- I �`�` 4° Proposed 500,000 gallon water storage tank. $ Improvements to the �-�.• transmission system were conpieted in 1992. 4 %� PROJECT TYPE Replacement _x Expansion New I S: - Sales Tax Pay -As -You -Go Funding B! - Capital Improvement Bond Issue 192 OF - Operating Fund PP - Potential Project .7 e e �. r Je c :.• - i-.-.+ . t .. SI AMOUNT PRIORrY? I 111 .. -"1: ci ii 7 193 BDUFCE OMUICN PRD.ECT CATEGORY PROJECT rrrw -- Sr- loss '9aaax as sr ayaltn imp t Sewer Syatam RehebAlbaon ■BanMr aaae r I to imp. Sewer t.be Raplacemi is — As Nndud 'WWTP wowwaWTwaUUwit Ctlmpuw System Upgrade 'NWTP w I , -tw Tmflrt UpwadeIReplacerrwi Lat Swioni 'WWTP Wa tuwuasiTraMm l TvrAV Equipmem 'WWTP Wa*uwflsc Trealnsl SAMAcne Road lmpcovemens 'WWTP WawwM fTruty d RebulldAerators 'WWTP WsMaw� rTrar wt Blown. Rebuilding $ s9a.t c► 1 1oa,00a 2 2.500 5 150,001 4 2.500 a 4,000 a 10.500 7 10,000 a wwr� a 642.440 aaaaaaaa ' Datrolw Otrtrnhs PrR�m Fan Pdbr Yaw Mil i7- Iii'' 1ijl SOURCEOMSON PRO.RECTCATEGORY ra 11116 111* IN PROJECT AMOUNT PRIORITY Repiaaament — Cars i 163,314 1 Rsptacament — sanitation Veh. 5 Equip. 430,024 2 Undargraand Fuel Storage 206,300 3 Roploe amen - Pick-ups. Buses, A Yana 126,346 4 Raplcanwm - Flat Bed TeucS A Dumps 42,015 0 Raplecsmenl — Tractors/Morera 41,480 8 Replacement— BaCkh0aeAmdIm 40,000 7 $ 1,047,676 as.e.Ra.vse 195 L C I I I 'I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIV:S:ON: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST Police/Pass. $ 163,314 $ 45,365 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $163,314 163,314 PROJECT DESCRIPTION & 9 Police Units @ $18,146 • JUSTIF:CATION: To replace obsolete and/cr high maintenance vehicles for the calendar year 1995. This will allow recycling of units into various other locations eliminating the need to purchase standard passenger cars PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond issue OF - Operating Fund PP - Potential Project 96 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Solid Waste OPERATING COST 2 Equipment $ 430,024 $ 107,506 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $430,024 430,024 PROJECT DESCRIPTION & JUSTIFICATION: 406 - 1989 White/GMC $125,012 408 - 1989 White/GMC $125,012 412 - 1989 GMC Brig. $ 90,000 416 - 1989 GMC Brig. $ 90,000 To replace obsolete and/or high maintenance vehicles for the calendar year 1995. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New F1 ST PAYGO - Sales Tax Pay-As-You;Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 197 L C I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: Admin.Svc. Fleet OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Underground OPERATING COST Fuel Storage $ 205,500 $ COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $205,500 205,500 PROJECT DESCRIPTION & JUSTIFICATION: Total Planned Storage of 80,000 gallons of Fuel. This will include leak test/monitor equipment for Replacement of tanks is to comply with Federal Begs. gasoline & Diesel Fuel. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pick Up/Light OPERATING COST , 4 Med. Utility $ 125,346 $ 31,336 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $125,346 125,346 ' PROJECT DESCRIPTION & 6 Pick Up/Light/Medium Utility JUSTIFICATION: Vehicles to replace units listed @ an average cost per unit of $20,891. This will vary on each To replace obsolete and/or individual unit as to its final high maintenance vehicles assignment and necessary special for the calendar year 1995. equipment required for its specified job. 222 - 1988 Dodge Van 236 - 1986 Chev P/U 258 - 1989 GMC V -Jimmy 259 - 1989 Chev P/U 260 - 1989 Chev P/U 261 - 1989 Chev Van 1 1 PROJECT STATUS & COMMENTS: ' • PROJECT TYPE __ ' Replacement XX Expansion __New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 199 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ++++++++++++++++++++++++++++++++++++++++++++++++++ PROGRAM DETAIL IT I DEPT/DIVISION: FUND: Admin.Svc. Fleet i OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Recycle OPERATING COST 5 Equipment $ 42,015 $ 10,503 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $42,015 42,015 PROJECT DESCRIPTION & JUSTIFICATION: 57 - 1985 Ford F-800 $ 42,015 To replace obsolete and/or high maintenance vehicles for the calendar year 1995. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST SI - Sales Tax Bond Issue PP - Potential Project II 200 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Tractors/ OPERATING COST 6 Mowers $ 41,480 $ 10,370 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $41,480 41,480 PROJECT DESCRIPTION & JUSTIFICATION: 513 - 1984 Ford 6610 Tractor $41,480 To replace obsolete and/or high maintenance vehicles for the calendar year 1995. PROJECT STATUS & COMMENTS: . PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 201 II J II I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM xxxxxxx+x+xxxxxxxxxxx+++xxxxxxx+xxxx++++x+++++xxxx PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST Loaders $ 40,000 $ 10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 40,000 40,000 PROJECT DESCRIPTION & JUSTIFICATION: 604 - 1977 JD Backhoe $ 40,000 To replace obsolete and/or high maintenance vehicles for the calendar year 1995. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 202 Wr,'!.Tc 7T Federal Gram Matches Automatic Oats Operators T—Hsnpar Unit S 95,000 1 27,500 2 198.500 3 $ 522.000 I C Ir LI I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: FUND: P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND I PROJECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY AUTOMATIC OPERATING COST I GATE OPERATORSI $27,500 $300 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 j 1993 1994 1995 1996 1997 1998 & BEYOND $27,500 27,500 OF OF PROJECT DESCRIPTION & JUSTIFICATION: IFAA Federal Regulation FAR Part 107.14 has recently been Irevised 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. fib iThe 1995 cost will be $20,700 which includes a 5% yearly in-! crease for inflation. In- stallation will be $2,000. Jjs Punch card access system will I 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 requlations. I IThe existing operators are very time intensive and costlyI •to maintain. A new type will I be sought for replacement. NOTE: A matching state grant will I PROJECT TYPE (14) be sought for partial costs. Replacement X Expansion _ New PAYGO - Sales Tax Pay -As -You -Go Funding 'ST ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I 204 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 3 T -HANGER UNITS $199,500 $1,800 EACH COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $199,500 199,500 OF I 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- t- t j t! . ,.� hangar is $160,000. Inflation ffPifrs ,f Ili(,, f� i;, at 5% will make 1995 T -hangars .` cost $199,500. Unit cost will be $15,346. Revenues to be expected from each unit in 1995 will be $130 per month. PROJECT STATUS & COMMENTS: The hangars being filled to capacity not only inhibits General Aviation growth, it also has an adverse effect on the Airports Operations Counts. These counts justify Facility & Equipment projects which are provided and maintained by the FAA at no cost to the Airport. Flowage Fee revenue is also a direct benefit of additional based aircraft on the field. PROJECT TYPE (14) Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 11 I L OF - Operating Fund PP - Potential Project 205 1!, R !' V •Tir • •. iws or-ba�PwMMo owl. s Grard. I'— dec. P.rwnp D.ck !O OOD t so aao ..:r..aw I II I Ii I I I I TI I I I 1 [l C P1 rl CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Off -Street Parking FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Parking Deck OPERATING COST 1 Surface $120,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 11997 1998 & BEYOND 530,000 30,000 $90,000 PROJECT DESCRIPTION & JUSTIFICATION: Application of a surface treatnent to seal the top deck of the Municipal Parking Deck. Sealing the deck will reduce corrosion of the structural reinforcing and improve the service of the facility. PROJECT STATUS & COMMENTS: Rehabilitation of the facility, including sealing the upper deck, was completed in late 1992. PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 207 ' I a l- 1 c a Y { a a -.• i_ �{.1 ��ltC-�.t_iSYi`.{mil f y��•�aL ♦ 1 Y• u• 1 • Y 1 1! • • _ 'Y r r 11 1 1 0 I I I I I I H I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: - I. PROJECT CATEGORY: I; Public Works ST Bond Issue Street Constructicn FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Razorback Road OPERATING COST 3 Extension $ 200,00C * COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 :998 & BEYOND $ 200,OO0 200,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of a new street to connect Razorback Road and Cato Springs Road. l • '' yTr The new street will provide a north -south connection and 2 serve as a major entrance L!±J § to the University Canpus. 1 c � R • stue;l T M. PROJECT STATUS & COMMENTS: •le.owcsn 5T ` iii te ��� Contingency item. cus. .r T taro Project viability and schedule to be determined by the State (AH_'D). * Potential Federal Aid •7I or State project. $200,COC BTFA5S • represents the estimated City Share. PROJECT TYPE FReplacenent_ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 209 I I El J I El El F F C ' �.�k, kirk 1.t -� :vk:.. -•. ..! -1 r s' rll . 'L :.•.•.k. =.ry _ 1 C.F71 1 W..FyII �� e'•F'� iii p 4 .. r: . „. 111 IF. ...« .11 1+1 3. • ♦• • .I . . _ r. . I,,, ii :a.. ". ♦. I. .I ... ... . .I . r II , !fl 4 II tfic ;..i. k ... 111 p.'. . ... r .'r . ... . 111 II II Ij . ♦. i. ... ..: f IIf r . . 111 ilI •••f'. r V fn F. n �b • ! Ilf I Fl ♦. • l• n . . F r ... • f 1 1 1 • 1 I •. • .' . 111 II •11 • C . • . • • F f 1 1 $ar re F • • . ♦ " ✓ If' F l 111 bit . ♦ • .f r a f. • f • 11 QII ►. r' • F F.. 'r • • l i 1 • I _• F. • _Y • _I Ifl ..;. I I / I' r 1. 1 C . >.. rl 11! Al .« •-'- '.F .: .H 111 Ill 11 0 Mxm Oaw.fq Pcj.et Frain Pia'bu. Yaw ' 210 I Ti n I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/TRAFFIC ST PAYGO TRAFFIC CONTROL FUND PROJECT TITLE TOTAL. PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL. OPERATING COST to be determined $ 24,800 $ 920 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1 1997 1998 & 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 AND SAFELY. PROTECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 211 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: PW/TRAFFIC FUND: ST PAYGO PROJECT CATEGORY: TRAFFIC CONTROL FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PPIORITY TRAFFIC SIGNAL OPERATING COST to be determined $ 24,800 $ 920 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & 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 AND SAFELY. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay-As-YouGo Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential. Project 212 I I I I I TI I I I Ii IL I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRA.`r DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: POLICE ST PAYGO Support Services FL'ND PR=Repairs TOTAL PROJECT COST ANNUAL PRIORITY Ja OPERATING COST Elec. $27,000 -0- COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 :1998 & BEYOND $27,000 $27,000 ST PAYGO -0- PROJECT DESCRIPTION & JUSTIFICATION: Replacement of all ceiling electrical light fixtures in the jail cells. Major plumbing repairs including replacement of damaged sewage line below the dining room floor in the jail area. PROJECT STATUS & COMMENTS: JAIL PLUMBING Regular repairs are being made each year to the jail AND electrical/plumbing systems. ELECTRICAL REPAIRS PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 213 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** • PROGRAM DETAIL DEPT/DIVISION: POLICE FUND: ST PAYGO PROJECT Support CATEGORY: Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Police -Soft OPERATING COST 9 Body Armor $35,000 -0- COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $35,000 $35,000 ST PAYGO -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 police soft body armor is 3-5•years depending on care, use, and storage. PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project r. . 214 II I I El I I Ti CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: POLICE ST PAYGO Support Services FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Computer OPERATING COST 10 Upgrade $470,000 $12,500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $470,000 $470,000 ST PAYGO -0- PROJECT DESCRIPTION & JUSTIFICATION: Existing Police/CDC computer will be full and outdated i at the end of 1995. A large replacement mainframe �1 system, including software, will be required by 1996. This request represents both • the Police and CDC require- ments for funding. PROJECT STATUS & COMMENTS: The present Police/CDC mainframe computer system was expanded in late 1991 to extend its life until _ _ _ _ 1995/1996. PROJECT TYPE racement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 215 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: FUND: Gen Admin/Comm ST - PAYGO Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Recorder/Tape OPERATING COST 11 Replacement $ 65,000 $ 5,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 65,000 65,000 PROJECT DESCRIPTION & JUSTIFICATION: Replacement of the 24 hour reel to reel 20 channel recorder. The current recorder will be 11 yrs old. We have had some constant but minor problems with one of the decks on the recorder. We feel it will be necessary to replace not only the recorder but also the tapes. We will also need to expand the size. We are almost out of lines on the current recorder. PROJECT STATUS & COMMENTS: It is possible we might receive a portion of the funding for this project from 911 PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project C C L I I L 216 I C I L I F I r r r r F I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **************x*********************************** PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: FUND: Gen Admin/Coma. ST - PAYGO Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY CentraComm II OPERATING COST 12 Add/Expand i $ 40,000 $ 6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 40,000 40,000 PROJECT DESCRIPTION & JUSTIFICATION: A fourth CentraConn II console will be needed in CDC to meet the anticipated increase in calls for service and growth in the city. We will need to add select positions onto the existing consoles for expansion. PROJECT STATUS & COMMENTS: ' � I I PROJECT TYPE Replacement Expansion X New X _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Gen Admin/Comm ST - PAYGO Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Conventional OPERATING COST 13 Radio Repeater $ 30,000 $ 2,400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 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. Sequoyah. PROJECT STATUS & COMMENTS: This was planned for in the original radio purchase and the frequency was issued at that time for this repeater. • PROJECT TYPE Replacement Expansion New X ST PAYGO - Sales Tax Pay -As -You --Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I L L L L I I I I I L I J I I I J 218 I I I I F C I F C L I- I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *xxxxxxx,t,txxxxxx�xxxxxx**xxxxxx��xxxxxxxx,txxxxxx,t� PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Ada Serv/F'_nance S: - PAYGC DATA PROCESSING FUND PROJECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY IBM MEMORY & OPERATING COST 1s DISK EXPANSION $ 50,000 $ 500 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 .1998 & BEYOND; ST $ 50,000 50,000 PROJECT DESCRIPTION & JUSTIFICATION: PURCHASE ADDITIONAL MEMORY AND DISK DRIVES FOR THE AS/40C. THE CITY WILL HAVE BEEN ON THE AS/400 FOR 5 YEARS. FILE SIZES WILL HAVE GROWN LARGER ' AND NEW APPLICATIONS WILL NEED ADDITIONAL DISK STORAGE. NEW USERS AND NEW APPLICAITONS WILL REQUIRE ADDITIONAL MEMORY FOR PROCESSING. PROJECT STATUS & COMMENTS: MORE DISK STORAGE AND MEMORY WILL BE REQUIRED FOR ADEQUATE PROCESSING CAPABILITIES. PROJECT TYPE Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project H 219 CITY OF FAYETTEVILLE 5.YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ADM SERV/FINANCE ST - PAYGO DATA PROCESSING FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY REPLACE 4324 OPERATING COST 15 SYSTEM PRINTER $ 18,000 $ 250 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND ST $ 18,000 18,000 PROJECT DESCRIPTION & JUSTIFICATION: THIS PROJECT WILL REPLACE THE EXISTING 4324 SYSTEM PRINTER ON•THE AS/400. THIS PRINTER WILL BE 10 YEARS OLD AND IS USED HEAVILY BY ALL DIVISIONS BASED ON NORMAL 7 YEAR LIFE AND THE HEAVY USUAGE, THIS PRINTER WILL BE PAST ITS NORMAL REPLACEMENT AGE. IT MAY BE POSSIBLE TO MOVE IT TO A LOWER USAGE DIVISION. PROJECT STATUS & COMMENTS: THIS PRINTER WILL HAVE BEEN IN CONTINUAL HEAVY USE FOR 10 YEARS. MAINTENANCE COSTS WILL RISE AND THE FREQUENCY OF REPAIR WILL INCREASE. IT SHOULD BE REPLACED AS A SYSTEM PRINTER. 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 11 n El I I LI I I I II I I I I I I I I 220 I C L L F L F F F I I C I 11 I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **********************************************n*** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Sales Tax (PAYGO) Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Old Missouri OPERATING COST 1? Road $532,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997I1993 1994 1995 1996 1997 1998 & BEYOND $532,000 532,000 PROJECT DESCRIPTION & JUSTIFICATION: Yr04 fin Improvement of Old Missouri 1 I 1 Road from Joyce to Zion. • ., J Traffic volume and safety L concerns require an improved L•rr street section. 1• ; LI • j I, • • C I 1 + i a e i . • 1 PROJECT STATUS & COMMENTS: 74 Project is contingent upon I _ further engineering analysis ° and funding. I ••r ..r.x ..w I!O/ PROJECT TYPE Replacement New __Expansion _ ' ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund • ST BI - Sales Tax Bond Issue PP - Potential Project 22_ CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST Paygo Recreational Transfers FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Limestone Caps OPERATING COST 18 Square Gardens $22,000 0 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $22,000 $22,000 ST STPaygo 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 PAYGO•- Sales Tax Pay-As-YouPGo Funding ST BI - Sales Tax Bond Issue I I I I I I El I I El I I I I I OF - Operating Fund PP - Potential Project 222 CITY OF FAYETTEVILLE 5 YEAR CAPL:AL IMPROVEMENTS PROGRAM *,t,r*,r�,r,►,r,r,r*,r**********:,r+,.,r***,r*,rs****,rr*,e***t*:f PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: DPW/Parks ST Paygo Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ! ANNUAL PRIORITY Landscape OPERATING COST ISeeder/Roller $6,000 $150 COSTS ! RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 ;1998 & BEYOND $6,500 $6,500 ST Paygo PROJECT DESCRIPTION & JUSTIFICATION: The overseeder would be used ! on turf areas to establish news 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_ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Prcject 1 1 223 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST PAYGO Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Fayette. N. OPERATING COST 21 Softball Complex $ 363,000 $ 12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 140,000 65,000 75,000 185,000 PROJECT DESCRIPTION & JUSTIFICATION: Sales Tax Bond Issue in 1993 ($18,000) and 1994 ($20,000) d.., will provide 3 practice soft- ball fields at Lake Fayetteville North. This development will OPEN FIELD relieve the fields at Lake Fel Fayetteville softball complex from over use. Funding in 1996 and 1997 will provide Z I: to field lights, fencing, and bleachers. 1998 and beyond will fund a concession stand,. l restrooms, and other supports �i¢�d Felii d needed for the complex. #3 � 1993 and 1994 funds are included in Sales Tax Bond Issue. PROJECT STATUS & COMMENTS: UKF FAYFTTCVKLE NORTH PARK PROJECT TYPE Replacement _ Expansion _ New X_ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project II I I I I I I I I El J I J rl I I 224 I L L r F I 1l r L I. r I J I J J I I J CITY OF FAYET:EVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL PROJECT CATEGORY: DEPT/DIVISION: FUND: Gen Admin/Comm ST - PAYGO Central Dispatch FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Radio System OPERATING COST 23 Upgrade S 100,000 $ 5,COC COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 995 1996 11997 :1998 & BEYOND $ 100,000 ,100,000 PROJECT DESCRIPTION & JUSTIFICATION: Radio System upgrade will increase the amount of radios currently allowed on the system and add new features which include a privacy channel for public safety. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion X New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 225 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST - PAYGO Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Babe Ruth Park OPERATING COST 24 Concession Stand $ 50,000 Renov/Restrooms $ 4,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & 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 are old and by 1996 will need to be rebuilt. Currently there are two base- ball fields located at Babe Ruth Park. ;3y r 1p JI"fl MIY PROJECT STATUS & COMMENTS: % I In the 1991 baseball season, there were 17 teams consisting of 255 youth participating. .0. The restrooms would be built similar to the Lake Fayette- l ville and Wilson Park Rest- W room facilities. Bid docu- ments have been developed for these pre -cast cement rest - rooms. PROJECT TYPE Replacement X Expansion New ST PAYGO — Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue w OF - Operating Fund, PP —Potential Project H H I I I H H I H I I I J J J I Li CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL ' DEPT/DIVISION: FUND: PROJECT CATEGORY: ADM SERV/FINANCE ST - PAYGO DATA PROCESSING � I ' FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY REPLACE FORMS OPERATING COST 2n BURSTER $ 13,670 $ 1,000 ' COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1957 1993 1994 1995 1996 1997 1998 & BEYOND ' $ 14,560 14,560 ' PROJECT DESCRIPTION & JUSTIFICATION: PURCHASE A NEW BURSTER. THE CURRENT BURSTER WAS ' PURCHASED IN 1984. IT WILL HAVE BEEN IN USE FOR 12 YEARS THIS ITEM IS USED TO BURST ' FORMS INTO INDIVIDUAL PAGES OF INFORMATION. IT RECEIVES HEAVY USAGE AND WILL NEED REPLACEMENT AFTER 12 YEARS OF SERVICE. PROJECT STATUS & COMMENTS: ' THIS EQUIPMENT IS USED TO BURST FORMS SUCH AS CCMPUTER GENERATED REPORTS, UTILITY BILLS, AND LATE NOTICES. I PROJECT TYPE ' ____Replacement Expansion New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project i 227 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST - PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Bates Park Play- OPERATING COST 27 ground Apparatus $12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 12,000 12,000 PROJECT DESCRIPTION & JUSTIFICATION: Bates Elementary School re- quested a small playground apparatus for kindergarten and first graders. The school parks are opened to the public LOCYY• •I .• Y Y,' u__ 6e __ 'u Y•'y F UNIVEfl51TY 3 ` 1 L "w'Y: after school hours, weekends, Y• r a fig, C K ;* .' or ≥ Y, Y• r. Y ]I and summer months. The School r:ssu w4 t : u.l r •^�•KII� .f•' Xa Maintenance Department would ;� ,4u..v SS t Y� , , „.. � ,Y *is ' SI install and maintain the [ , - .:_ �. S M apparatus. Bates School Park "L " .YY u rKLM Y14 SSVRI is in a low to moderate low MY P IS ! Lr,ua IY H � �, KN i rcw Eau income neighborhood that would :::, II SlYw S om. p ✓ ` \ 5 _ qualify for Community , •� ` °:, Y ,M _ Development Block Grant Funds i •NA,: SFr-_aIuY{IIN ]]• Y i j ..- % uro-� _ L 1 i I)IY in ip I RI4 ! \'♦� i I PROJECT STATUS & COMMENTS: IIM SI - Y[ q LL :SIS X10 S • G� ^. " 4 b PROJECT TYPE Replacement _ Expansion _X New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 228 El I I 11 I I IJ I I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL FUND: PROJECT CATEGORY: DEPT/DIVISION: Public Works W/S ST -PAYGO Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST I ANNUAL PRIORITY OPERATING COST 28 Ground Storage $1,500,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 11994 1995 1996 1997 1998 & BEYOND $ 1,500,000 100,0001400000 PROJECT DESCRIPTION & JUSTIFICATION: =__:: �- I•� i= Construction of one - six 1 �% `t• million gallon storage tank I - - - II _ and connecting transmission line. L; kb -.t �. �,• ......, The 1989 Water Master - I , Planning Study documented - +_ _, _"' the requirements for a total = = �_ "� of 18 MG of storage capacity ' , `1 �• within the near future - 1/ % =- ,Y Ground Storage _, ... 12 MG immediately and 6 MG '; �I--' \ 'I additional in service prior ! ,. z. to 1999 . 41 I `, I,?!,, 8 . —O - S. N 1 ..lilt 4�1 1 IV ' -_ . � PROJECT STATUS & COMMENTS: - I1Jlo'\, t , I .���= •••••..•'•... . •.^ •. `r 1I ^ 1 - :. .i' I I ,) I .� •ice`..- . Ill1rr11 1f O."• `t \: By including the required, , - I' •1 additional 6 MG storage with MG Ill; I( �' j, ,' ___., ; --" i the planned 12 storage, Qii /�l ,r ; the City can realize significant cost savings. iu,� I�' I `� '�---� ' • �. �- /, ;. T4. .)5 . 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 229 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************* PROGRAM DETAIL DEPT/DIVISION: PW/Parks FUND: ST - PAYGO PROJECT CATEGORY: Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Parks Portable OPERATING COST 29 Bleachers $ 10,000 $ 200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: The Parks & Recreation Division needs portable bleachers to use for special events such as Hoop'n-it-up Basketball • Tournament,._ soccer games and tournaments, and softball tournaments. Organizations within the community often request use of bleachers for special events and money raising events. Rental fees would be charged to offset costs of the three bleachers. PROJECT STATUS & COMMENTS: It is very difficult to have the bleachers necessary to coordinate special events as needed. The purchase of three sets of portable bleachers would not only benefit the City Parks Division, but also the community. PROJECT TYPE Replacement _ Expansion _ New X_ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project II II I I II I I 11 11 I I I I I 230 11 I I I F I F I I F F I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: I PROJECT CATEGORY: Public Works W/S ST - PAYGO Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Water system OPERATING COST Relocations $ 202,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 202,000 202,000 PROJECT DESCRIPTION & JUSTIFICATION: The relocation of water lines necessitated by the imprvmt. of North Street from Gregg to College (7;B). PROJECT STATUS & COMMENTS: Contingency iten. Subject to street widening project viability. PROJECT TYPE Replacement x Expansion _ New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Inprovement Bond Issue OF - Operating Fund PP - Potential Project 231 t 1 [ PROJECT r 1 r r. 1` r AVA)lJ ff PFID I1 1 I • DEMM O Yip P_pl Flan PfWAbA Yes 232 I I I I I r I I I I I J r H .www wrap Siw IA ww wrap WWTP www wrap 1 ^n,r *WWTP tMdr *war Traaanml Y EKVAaaarTratlmara WatsusirTrawrmt Wearier Troonsm $ I * Cirtatra t7arflflg Pra�aet Fmm P&tVo r 233 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM **w**********************************x************ PROGRAM DETAIL Ii F] I I I Ii I 11 I I I I I PROJECT CATEGORY: DEPT/DIVISION: FUND: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY HAY HARVEST OPERATING COST 2 EQUIPMENT S 101,400 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 :995 :996 1997 ;998 & BEYOND $ 101,400 101,4001 PROJECT DESCRIPTION & JUSTIFICATION: INCLUDES 10 PIECES OF EQUIP- MENT NEEDED PC 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 WEAR 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 COSTS FROM TIMELY ,SLUDGE APPLICATION. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Prciect ' 234 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: Public Works W/S FUND: Water & Sewer PROJECT CATEGORY: Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL. PRIORITY Sewer System OPERATING COST 3 Rehabilitations $ 3,000,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $1,200,000 350,000 850,000 $1,800,000 PROJECT DESCRIPTION & JUSTIFICATION: Continued rehabilitation of the City's sanitary sewer system. The rehabilitation will be mandatory to reduce inflow, infiltration and sewerage overflows. * The Sanitary Sewer Rehabilitation program must continue beyond the current program of 1995. CITY WIDE PROJECT * The proposed 5 -year plan, at $3,000,000 may be extended beyond 2000. PROJECT STATUS & COMMENTS: Original SSR program, as mandated by the EPA, from 1990 - 1995, will not cover all rehabilitation requirements. 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 II II 11 L I L C II II I I 11 C I 11 II I 235 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I C I L1 I [l I I 11 I I I I FE FUND: PROJECT CATEGORY: DEPT/DIVISION: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY REBUILD PLANT OPERATING COST 4 INFLUENT PUMPS $ 10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: PRIMARY INFLUENT PUMPS ARE A HIGH WEAR ITEM. USUALLY RUNNING AN AVERAGE OF 20 FIRS. 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. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 1 236 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 REBUILD OPERATING COST 5 EFFLUENT PUMPS $ 20,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 20,000 20,000 PROJECT DESCRIPTION & JUSTIFICATION: EFFLUENT DISCHARGE PUMPS ARE A HIGH WEAR ITEM RUNNING ON A 24 HOUR BASIS, BEING USED TO DISCHARGE TO MUD CREEK, IRRIGATE SLUDGE MANAGEMENT SITE, AND TO SUPPLY EFFLUENT REUSE WATER USED IN PROCESS. IT IS IMPORTANT THAT THESE PUMPS BE KEPT IN MAXIMUM PERFORMANCE CONDITION. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You --Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project I I I [J I 1l I I1 I I I II 237 II F CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM 'PROGRAM DETAIL 11 I II I fl I Ii F I F I I C I I DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY REPLACE RETURN' OPERATING COST ACTIVATED SLUDGE PUMPS 5 50,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 11997 1998 & BEYOND $ 50,000 50,000 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 PUMPS AND THEY HAVE NOT HELD UP WELL. THE NEW TYPE PUMP WILL 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 Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 238 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND. PRIORITY PROJECT TITLE REPLACE BAR TOTAL PROJECT COST ANNUAL OPERATING COST 7 SCREEN $ 80,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 70,000 70,000 PROJECT DESCRIPTION & JUSTIFICATION: BAR SCREENS ARE OF UTMOST IMPORTANCE IN PROCESSING CLEAN WASTEWATER. BY CLEAN- ING LARGE ITEMS FROM THE WASTEWATER INFLUENT, THEIR CONSTANT USE WILL WEAR THEM TO THE POINT OF MAJOR REPAIR OR REPLACEMENT BY THE ABOVE MENTIONED TIME FRAME. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 239 CITY OF FAYETTEVILLE 5 YEAR CAPITAL =MPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIV:SION: PUBLIC WORKS FUND: WATER AND SEWER PROJECT CATEGORY: WASTEWATER TREATMENT FUND PRIORITY PROJECT TITLE LTV/VIS SPEC- TOTAL PROJECT COS: ANNUAL . OPERATING COST h TROPHOTOMETER $ 10,000 1 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 10,000 PROJECT DESCRIPTION & JUSTIFICATION: MILTON ROY SPECTRONIC 1001 BEAM SPECTROPHOTOMETER WITH PRINTER, PERISTALTIC PUMP, BATTERY BACK-UP, AND AMBIENT FLOW -CELL. THE SIMILAR EQUIPMENT IS BEING USED DAILY FOR THE ANALYSES OF AMMONIA, NITRATE, NITRITE, PHOSPHORUS, AND TXN. PROJECT STATUS & COMXENTS: REPLACEMENT OF THE EXISTING EQUIPMENT IS ANTICIPATED BY 1996, SINCE THE EST. DURATION OF THIS INSTRUMENT AVERAGES ABOUT 6-9 YEARS. 10,000 PROJECT TYPE Ij Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding X OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 240 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Internal OPERATING COST 10 Reinforcement $1,600,000 - COSTS RECOMMENDED. AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND W/S $1,600,000 1600000 PROJECT DESCRIPTION & I IJl JUSTIFICATION: Reconstruction/replacement I__ of segments* of the 7000 if ,; _ of 16 inch water main on North College (71B) from Township to North Street ' and approximately 6000 if Jfl=; of 8 inch water main on a North College from North to g Rock Street. I { = Project will include installation of additional valves.-• *"Selective" replacements =_,, based upon system demands and maintenance problems. H PROJECT STATUS & COMMENTS: _. . ' P! [ Contingency item. Project. -. .. viability and time framestntr are dependent upon further tIL engineering and maintenance _„ considerations, _ nL7© i . ^J C` J. L. PROJECT TYPE Replacement x Expansion _ New 11 A 11 11 I I L r C I I El I !I I ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 241 I, •' CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL n I L L v L L F L F El F I I L I PROJECT CATEGORY: DEPT/DIVISION: FUND: PUBLIC WORKS WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LAB ACID WASH OPERATING COST SYSTEM RE - L PLACEMENT $ 30,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 ' 1996 1997 1998 & BEYOND $ 3C,000 30,000 PROJECT DESCRIPTION & JUSTIFICATION: DUE TO HIGH ACID FUMES EMITTED DURING ACID WASH OF LAB BOTTLES, THE EXHAUST SYSTEM AND THE WALLS SURROUND- ING THE SINK NEED TO BE RE- PLACED 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: PROJECT TYPE Replacement X Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 242 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 POLYMER FEED OPERATING COST 12 EQUIPMENT $ 15,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & JUSTIFICATION: POLYMER IS UTILIZED IN THE SLUDGE THICKENING PROCESS AND IS ABSOLUTELY 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: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 11 II II I I I I 1 I I I l I L I 243 C II ' CI Y CF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETA:L I I I I F I I IH H C n I DEPT/DIVISION: PUBLIC WORKS FUND: PROJECT CATEGORY: WATER AND SEWER WASTEWATER TREATMENT FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY MAINTENANCE OPERATING COST SHOP TOOL 11 UPGRADE $ 12,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PER:OD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND' $ 12,000 12,000 PROJECT DESCRIPTION & JUSTIFICATION: REPLACE AND UPGRADE OBSOLETE TOOLS, FOR MAINTENANCE DEPT. TO PERFORM MORE DUTIES AT OUR PLANT AND REDUCE OUTSIDE SERVICES ON MANY MAJOR REPAIRS OF THE PLANT AND LIFT STATIONS PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue I OF - Operating Fund PP - Potential Project I 244 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 POST OPERATING COST 14 AERATORS $ 10,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 10,000 10,000 PROJECT DESCRIPTION & 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: PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue X OF - Operating Fund PP - Potential Project 245 T7TTI;T[- • Y SOURCE d9VaON PROJECT CATEGORY YYYY�M.Y.� -YYYMMa__• Is PROJECT • t • • • Y • Y • ♦ I f f • I • ' Y • .l iliiilij. f .. • .. b. .. a • • • i I . C f L' 1 1 1 • f • . p• Y r . • t 246 I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: Admin.Svc. Fleet OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PRIORITY PROJECT TITLE '• TOTAL PROJECT COST ANNUAL OPERATING COST Police/Pass. $ 175,342 $ 43,835 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $175,342 175,342 PROJECT DESCRIPTION & JUSTIFICATION: 8 Police Units @ $19,500 159 - 1990 Jeep Cherokee $19,342 P To replace obsolete and/or high maintenance vehicles for the calendar year 1996. This will allow recycling of units into various other locations eliminating the need to purchase standard passenger cars. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I 247 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pick Up/Light OPERATING COST 2 Med. Utility $ 215,761 $ 53,940 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $215,761 215,761 PROJECT DESCRIPTION & 13 Pick Up/Light/Medium Utility JUSTIFICATION: Vehicles to replace units listed • @ an average cost per unit of • $16,597. This will vary on each To replace obsolete and/or individual unit as to its final high maintenance vehicles assignment and necessary"special for the calendar year 1996. equipment required for its specified job. 279 - 1988 GMC P/U 262 - 1988 Chev P/U • 235 - 1990 GMC Van 263 - 1990 Chev P/U 264 - 1990 Chev P/U • 265 - 1990 GMC P/U 266 - 1990 GMC V -Jimmy 270 - 1990 Ford Aerostar 271 - 1990 Ford Aerostar PROJECT STATUS & COMMENTS: 272 - 1990 Ford Aerostar 273 - 1990 Ford Econoline 274 - 1990 Ford Ranger 276 - 1990 Ford Ranger PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay-As-You=Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Tractors/ OPERATING COST Mowers $ 134,960 $ 33,740 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $134,960 134,960 PROJECT DESCRIPTION & JUSTIFICATION: 522 - 1976 JD Tractor $28,000 516 - 1979 JD Tractor $15,860 532 - 1985 Ford 1310 $14,900 517 - 1987 JD Tractor $18,300 518 - 1988 JD Tractor $28,000 519 - 1988 Ford Tract. $29,900 To replace obsolete and/or high maintenance vehicles for the calendar year 1996. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 249 CITY OF FAYETTEVILLE.5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc..Fleet OF Shop Fund Vehicles & Equipment FUND • PRIORITY PROJECT TITLE Construction TOTAL PROJECT COST ANNUAL OPERATING COST 4 Equipment $.229,000 $ 57,250 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 199-3-1997 1993 1994 1995 1996 1997 1998 & 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 for the calendar year 1996. - PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 250 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Admin.Svc. Fleet I FUND: OF - Shop Fund PROJECT CATEGORY: Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY 5 Misc. Equip. $ 31,316 OPERATING S 7,829 COST COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 31,316 31,316 PROJECT DESCRIPTION & JUSTIFICATION: 913 914 915 - 1971 Eagle Trailer $ 5,330 - 1975 Miller Trailer $ 5,993 - 1975 Miller Trailer $ 5,993 To replace obsolete and/or high maintenance vehicles 61 - 1979 M & M Chipper $14,000 for the calendar year 1996. i PROJECT STATUS & COMMENTS: I PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST SI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 251 rr. tE 4 ii' • C fl c lid PROJECT Federal Grant Matches Pavement Maintenance Passenger Parking Lot Expansion 9 AMOLiIT PMMIV ■ WO cantus,g PMaet Flan Pirsue Yeoer 252 II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: P/W AIRPORT i AIRPORT O&M CAPITAL/BUILDING & GROUNDS I FUND PROJECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY PAVEMENT OPERATING COST MAINTENANCE I $50,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL I 1993-1997 1993 1994 1995 11996 1997 •1998 & BEYOND $50,000 50,0001 OF I OF i PROJECT DESCRIPTION & JUSTIFICATION: :This project will increase the Ilife of the existing hard sur- Iface areas in the aircraft/ Ivehicle/ramp movement areas. The work consists of crack seal/patch and pavement seal- ing. The majority of these surfaces were funded by the FAA and the City is obligated to maintain Federally Funded items. This work is necessary to prevent water entering sub - grade material and creating holes and rapid deterioration. cost per sq. ft. is $5.94. PROJECT STATUS & COMMENTS: In 1990 this buildings roof I •has again received repair. ITo prevent additional interiorl :damage, enhance structure Iappearance and eliminate the I .concern of equipment damage, la permanent solution is ,necessary. ' PROJECT TYPE • Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 254 CITY OF FAYETTEVILLE 5. YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: AIRPORT AIRPORT 0 & 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 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $175,000 175,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: G . ; •a The Master Plan for the air- port calls for an area of dev- F elopment which consists of the addition of parking spaces and associated curb, gutter and drainage: These spaces. are ennma,Apm Ap'en necessary for the storage of visitor, passenger and a ie mmewWag employee vehicles. If spaces BuiIai flee are not constructed as demand /ing-1W__ I�' : ( ' E_,, ;r dictates, revenues will be lost and the travelling public �J will be inconvenienced. 145 spaces are included in this rtkmg-r expansion at an estimated 1996 price of $1,200 / space. This cost includes engineering. ;jj Tea. PROJECT STATUS & COMMENTS: This project may require construction initiation prior to 1996, based on passenger•�_-- growth and demand. Revenues '-TenninalanRoaw%ay One way -Two D�vingianes generated by the additional spaces will aid in amortiza- tion of construction costs. If the spaces are not provided 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 PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 255 r • 8 OIYt91ON PROJECT CATEGORY rr �r�rr - ' 3t11 8t Imp, i Ricans. Panmsn Impraysmett - Vtlws StiitW Snit St asp. i Rucrut. North Snot - Mission 10 HMy, 718 I 1 ■ OMw1rs Oan*" Pvc nt Frain P► fto Yoe AMOUNT PRIORITY 1 2 I I I I I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets ST BOND ISSUE Street Inprovements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY North Street OPERATING COST 2 Mission to 71B $ 200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL • 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND' $ 200,000 * I 200,000. PROJECT DESCRIPTION & JUSTIFICATION: Widening and improvements of 'if'___ BIRWIN Sr North Street - Mission to _ J College (712) . �. ANsI ., ❑p l �� ; r� / Traffic volume and axial loadings exceed street OAKWOOD ST LuciLiE o W capacity. S W I * This is a potential Federal aid project. $200,000 NO X 5 E.LAKESII Tr represents the City's share Q BAXTER LANE • I p should the project be E d.cK 1 SONI selected for inclusion :n the CLEBURN 5T 000L.wX aid prograal. /---� FPII- op ``' r a 1LJ. E Pp OS PEE..T _ nr�r PROJECT STATUS & COMMENTS: Contingency ite:r.. Project viability and schedule subject to inclusion' in the Federal aid program or revised City priorities. PROJECT TYPE Replacenent _ Expansion x New ST - Sales Tax Pay -As -You -Go Funding BI - Capital Improvement Bond Issue OF - Operating Fund PP - Potential Project 257 . .in f Ic. - c : . • r :. - r Y LIfLI1R C 17 !J; rt -- ___ t I I -! C• r 1• a • 1 f I 1 r r ♦r•' r 1If r 6. n r F• •I I• II III ii • II r C •• • '• i [!1 rEF Y • • 1 • _ 1 •• r ,! F. I• rn•r�•' • 1 1•� I n I I LI El El II El I Dust tE� IC* Fir PS 2W Ii I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: I FUND: PROJECT CATEGORY: PW/TRAFFIC ST PAYGO i TRAFFIC CONTROL FUND PRCJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL I OPERATING COST ti to be determined $ 26,0CC $ 960 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 , 1994 1995 1996 1997 1998 & BEYOND $ 26,OCO 26,000i PROJECT DESCRIPTION & JUSTIFICATION: ADDITION OF NEW TRAFFIC SIGNALS PER YEAR AS WARRANTED BY MUTCD (MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES) TO MOVE TRAFFIC EFF:CIENTLY AND SAFELY. II PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement _ Expansion _ New X ST PAYGO - Sales Tax Pay-As-Ycu-Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 2J9 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: PW/TRAFFIC FUND: ST PAYGO PROJECT CATEGORY: TRAFFIC CONTROL FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY TRAFFIC SIGNAL OPERATING COST 9 to be determined $ 26,000 $ 960 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 26,000 26,000 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 PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I 260 a. L I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL FUND: (PROJECT CATEGORY: 11 DEPT/DIVISION: FIRE DEPARTMENT ST - PAYGO (FIRE DEPARTMENT OPERAT=ONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST FIRE STATION #7 $',50,000 $750,000 (INCLUD- 1ii ING PERSONNEL; COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL ;993-997 1993 1994 1995 1996 1997 1998 & BEYOND $750,000 $750,0001 PROJECT DESCRIPTION & JUSTIFICATION: BUILD & IMPLEMENT ADDITIONAL FIRE STATION - TO BE AN ALTERNATE HEADQUARTERS WITH OFFICE SPACE FOR SOME DIVISIONS - WOULD RELIEVE THE NEED TO BUILD A NEW HEAD- QUARTERS BY THE END OF THIS DECADE. I' PROJECT STATUS & COMMENTS: CONCEPTUAL STAGE - NEW CONCEPT OF COMBINING OUTLYING STATION WITH "CENTRAL" STATION ADMINISTRATIVE CAPABILITIES. PROJECT TYPE Replacement _ Expansion _ New X ST PAYGC - Sales Tax Pay-As-Ycu-Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project i6= CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks ST - PAYGO Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY: Wilson Park OPERATING COST Pavilion $ 60,000 $ 300 15 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 60,000 60,000 PROJECT DESCRIPTION & - JUSTIFICATION: .✓i lsc 1) Wilson Park is very popular "�- for large social gatherings. A large pavilion would provide an alternative in the event of ( Ip inclement weather. Wilson irA Park is one of the city's T oldest parks and it needs .- to be upgraded. s , I ♦ o n N a O O I Q ❑ > 0Ola a� P1 rIfnV to a�a 11 _ PROJECT STATUS & COMMENTS: \ PARK AYE. •0=`40a S '_ �p Y—G'O V�Fp#1 Y io FFN nynf� --,--nn m Z . ni *�nln_iY �e eYC TV Q) Ynn-- uec v_ /Tj " ✓ TA O • wf0 ' Z M 11 N Yn I' a® ea•.n nnel0 • PROJECT TYPE Replacement Expansion X New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund . PP - Potential Project 262 ¶J'4ra," Ii uii :•a "r 1 :�1 • c�� . a I 263 .L lei L a�6 :alt • ••Sswr St 9 i m lnQt 1 i I 1 I' ■ Pc uct Fan Pta The LTrd.iIi1i $ �OOAOD 1 100.0 2 ! Id0A0C ..vs� 264 CITY OF FAYETTEMLLE, AIK1Y19A8 1993-1097 CAPITAL IMPROVE MWM PROGRAM iMMENDED RANIONO BY FUNDING SOURCE BY WAR SHOP FUND PROJECTS 111 I a 4II , -q: if I'' !' - 265 r� I CTTY OF FAYETTEVIL:.E 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND I PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST Police/Pass. $ 177,750 $ 44,437 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-:997 1993 1994 i 1995 1996 1997 1998 & BEYOND $177,750 177,750 PROJECT DESCRIPT:ON & 9 Police Units @ $19,750 JUSTIFICATION: To replace obsolete and/or high maintenance vehicles for the calendar year '_997. This will allow recycling of units into various other locations eliminating the need to purchase standard passenger cars. PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project I 2EE CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Pick Up/Light OPERATING COST 2 Med. Utility $ 40,216. $ 10,054 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 40,216 40,216 PROJECT DESCRIPTION & 2 Pick Up/Light/Medium Utility JUSTIFICATION: Vehicles to replace units listed @ an average cost per unit of $20,108. This will vary on each To replace obsolete and/or individual unit as to its final high maintenance vehicles assignment and necessary special for the calendar year 1997. equipment required for its specified job. 267 - 1991 GMC Sonoma P/U 278 - 1991 Ford F-350 Utility PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 267 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRA.X ++xxx+xxxxxxx+xxx+++++++++xxx++x+xxxxxxxxxxxxx+xxx PROGRAM DETAIL 11 C IL DEPT/DIV:S_ON: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Backhoes/ OPERATING COST Loaders $ 31,710 $ 7,927 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 ;993 1994 1995 1996 1997 1998 & BEYOND4 $ 31,710 31,710 PROJECT DESCRIPTION & JUSTIFICATION: 612 - 1987 Case Backhoe $31,710 To replace obsolete and/or • high maintenance vehicles for the calendar year 1997. PROJECT STATUS & COMXENTS: I PROJECT TYPE • Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project F 268 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Admin.Svc. Fleet OF - Shop Fund Vehicles & Equipment FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Misc. Equip. OPERATING COST 4 $ 89,631 $22,407 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 89,631 89,631 PROJECT DESCRIPTION & JUSTIFICATION: 78 - 1991 Strong Spray $28,693 900 - 1987 Pierce Gen. $12,600 908 - 1987 Honda ATV $ 3,900 To replace obsolete and/or 910 - 16' Trailer $10,400 high maintenance vehicles 911 - 18' Trailer $11,050 for the calendar year 1997. 920 - 1989 Sullair Comp. $11,330 921 - 1989 Sullair Comp. $11,330 932 - 1991 Yamaha Cart $ 4,228 PROJECT STATUS & COMMENTS: PROJECT TYPE Replacement XX Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 269 C F• C c -k-I& r'' • I i I' 11 I Pious Ga It Matches aid Marking Peusnpsr Terminal Door$ HVAC System Renovation Tdsphona and PA System c..l!i..uj LLll • D.. Coit drig PISS Frog P,Waa Yew 270 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: i PROJECT CATEGORY: P/W AIRPORT I AIRPORT O&M i CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY AIRFIELD I , OPERATING COST MARKING I $30,000 N/A COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-'_997 1993 1994 11995 1996 1997 1998 & BEYOND $30,000 30,000 OF I OF PROJECT DESCRIPTION & JUSTIFICATION: Ti I 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. 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. PROJECT STATUS & COMMENTS: The airports foremost goal is to assure the safest facility possible by complete compliance with all safety procedures. Clean, concise marking is a PART 139 Federal requirement. - y? c., d ._...rte ...+r PROJECT TYPE Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I 271 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 PASSENGER OPERATING COST TERMINAL DOORS $90,000 3 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $90,000 90,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: Replacement of (9) pairs of passenger doors will be required. These automatic door systems will be worn out due to high levels of activity in the terminal area (in excess of one million cycles per year) and will require total replacement (normal wear and tear). tt.__ "- PROJECT STATUS & COMMENTS: The door operator/controller P ' `: - modules were replaced two =:== years ago at a cost of twenty- -- five hundred dollars apiece.`-____. Maintenance is already being required on several of the controllers due to heavy usage. PROJECT TYPE Replacement _X_ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Funa PP - Potential Project 272 L I-i 11 '1 L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: j r::ND: I PROJECT CATEGORY: P/W AIRPORT I AIRPORT O&M CAPITAL/BUILDING & GROUNDS FUND I PROJECT TITLE I TOTAL PROJECT COST I ANNUAL PRIORITY HVAC SYSTEM I OPERATING COST RENOVATION I $80,000 N/A COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 11995 i 1996 1997 1998 & BEYOND $80,000 OF PROJECT DESCRIPTION & JUSTIFICATION: Replacement of 50 -ton chiller unit will be required. The unit will be 18 years old with a life expectancy of 15 years. At the same time the boiler will require replacement of copper tubing due to mineral build-up which drastically reduces efficiency. HVAC renovation should include replacement of (3) 15 hp. air handlers and the installation of an automatic (computerized) controller to maximize total system efficiency and reduce overall operating costs. PROJECT STATUS & COMMENTS: The environmental system in the terminal building is worn out and needs replacing with state-of-the-art equipment in order to maintain comfort, safety and cost effectiveness. 80,000 OF I r PROJECT TYPE j Replacement X Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 273 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 TELEPHONE AND OPERATING COST PA SYSTEM $50,000 N/A 5 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $50,000 50,000 OF OF PROJECT DESCRIPTION & JUSTIFICATION: r. . The airport administration telephone system will need to be replaced and integrated with the Public Address system in order to effectively serve the public and carrier needs. 7 IL The new system should provide Terminal Courtesy telephones with tie-ins at each carrier ti U counter. In addition, a Voice- Mail Information system should 1• I__ be implemented to effectively route routine schedule and other carrier business to the appropriate phones. For FAX ` machines, a dedicated data ff` line should be installed. ii rz PROJECT STATUS & COMMENTS: The current telephone system in the Airport Administration New OrleansIntemationalAirport's25 office requires too much non- courtesy phones provide information to value added activity on the visitors 24 hours a day. part of office personnel answering calls about carrier schedules, weather, passenger paging and the like. PROJECT TYPE Replacement X Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 274 . v. a..-.- y J r-1 I 11 !1 L I I I L I I H I a'fl2sp_ta1v1 "IL Psi PMk Malt Lake F*ow . BDods Acc.sdbBy $ @D= I Ly rbatrIa9a AM%plos �Y♦�Y aaa s 2 INS taw 61r. W4L a IUaana Bl ch IS Sonslon 11100= 3 lap SbVd Gtr. Imp. a Raaonae ktkaaae9sn Itnprorw sets aIm= 4 SSq PS. Pok MSI. vmlmwpsrk Esprwlon 700.000 5 1996-1UW Psi Pads Matt Co.natayRsowwionCiMe $da7.000 a 7IPS Slam tier. knp a RaoonaL potion stoat Pa W, oftdian 8iDA00 7 1S@ Ubisy f.4My CaPSM Raroel Latraty Am= 16.100 a ISIS PS masmDsyskp Fir, traSYng Cadw Za0.00D a ISIS 5DM ter. I a Amen. tlunrvlla 6raw - Yd to Happy Hoaar RAW 1,141I.0W 10 ISW Pad. PM. Mwnt, LaaS bran Property Parehmate r 216.000 11 1IN-1SS4 1DM ft k/p a Ras.NL dd Idbaoal - Bwlh of .Myaa as 1AS4A00 12 1W' 8uar! Br. S a Raafl. TMwaya Cwtwm.aa 1 A10ADD 1S I915-1.91 ant 61r. bap a Raen. .0an Road - 2N071B 1.1*A00 14 15W Pad. Psi Maki IA.. NSon 5oe cA 7SAW 15 ISW PS. Pads M&A LS.. 8aquayr Bat Dods Rana@M Mm is 1s Pad. Pads MWt Dwb Park Osnkpatwd 81DA00 17 15-1991 Bran ft bnp & Aacers mom arm kgww m wds - aapd to Hwy III 1.laxo 16itt 1Sw—�91 Is t Pads Miiat Disssver P_k D S mrt 50.000 20 I Fb--- DMPtoouWtp Prwnrttpras.AWCIto 20.000 21 ISIS library LlhrwyCspSM LlbtatyCompduAglan 17,915 44 15-1222 - TlnddeearrSmarSmw,l _ Pub Pwk M" PA0DJ IM 1w TOTAL $ 14>a15.Bi1 H 275 L I I LJ I n I Li I I I I I I H I L 1l CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM FRCGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ADA COMPLIANCE FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY ACCESSIBILITY OPERATING COST I LK.FAY.BOAT DX S 60,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 , 1995 1996 1997 '1998 & BEYOND • I S 60,OOC $60,000 PROJECT DESCRIPTION & Facilities include: JUSTIFICATION: Restrooms $35,000 %35.150 provides: a public Parking Lot 15,500 entity shall operate each Fishing Pier 6,000 service, program, or Path to Pier 1,000 activity so that the service Ramp to Bait Shop 3,000 program, or activity, when viewed in its entirety, is readily accessible to and usable by individuals with disabilities. The City provides a number of facilities for fishing and other similar activities, and it is for this reason the City must :rake at least one lake within the City limits accessible. ACCESSIBLE PROJECT STATUS & COMMENTS: Parking, fishing, and boating are activities available at Lake Fayetteville. The lake also has a bait shop and restrooms. Alterations or construction is necessary in order for the disabled to benefit from the activities provided at the lake. PROJECT TYPE Replacement _ Expansion _ New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 276 OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC LIBRARY ADA COMPLIANCE FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST •2 ACCESSIBILITY $ 62,633 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND' $ 66,396 66,396 PROJECT DESCRIPTION & JUSTIFICATION: In order to comply with the Americans with Disabilities Act, there will be some costs involved. The Act requires accessible restrooms and for access to'those rest -rooms from all levels of the building via the elevator which in the past has been used only for freight. This project will require the construction of restrooms on the lower level and replacing the elevator car. PROJECT STATUS & COMMENTS: The costs: Restrooms $ 41,396 Elevator 25,000 $ 66,396 PROJECT TYPE Replacement Expansion New X ST PAYGO - Sales Tax Pay-As-You7Go Funding ST BI - Sales Tax Bond Issue 277 OF - Operating Fund , PP - Potential Project I L El El I I I II F IT IL F I II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PRCJECT COST ANNUAL PRIORITY Shiloh Drive OPERATING COST Extension S 1,300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND i S 1,300,000 13000001 PROJECT DESCRIPTION & JUSTIFICATION: 9I 9! II ' ' ' YVE R5` New street construction to 1�; ' ,F l continue Shiloh Drive from - Dorothy Jeanne to Sycamore to Shiloh Drive. YQIY Q a� /. .O4.( • Approximately 2400 if of VCIYO,! G ° street reconstruction and i two bridges. -. LZ .)• • J • S •yLl-� OI ♦I „YlO.Y D.IVC • l� ,O.O.Y•Jl INNt .WIOM PROJECT STATUS & COMMENTS:. n.• 7/ i 5 Kam. n Potential project. Ila Project viability and > W I schedule are subject to O. ""'"` further analysis. --W Br —�; j J u , :YI C!w" :,rvu.WD a_Y , PROJCT TYPE [Replacement�— Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project 276 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Intersection OPERATING COST 4 Improvements $800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $800,000 800,000 PROJECT DESCRIPTION & JUSTIFICATION: Intersection improvements. Improvements to geometry, signals and signage at various intersections to improve traffic safety and capacity. Intersections and specific improvements to be determined by the 1992 Traffic Study. CITY WIDE PROJECT PROJECT STATUS & COMMENTS: Improvements to intersection .capacity and levels of service are critical to traffic safety and flow. Intersection improvements should be made in advance of, or in place of, selected street widening projects. PROJECT TYPE Replacement _ Expansion _ New ST.PAYGO - Sales Tax Pay -As -You -Go Funding. OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 279 El I I I I C i I I7 I I L L I L.: I I I I I J I I Li CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks Ballfield Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Walker Park OPERATING COST 5 Expansion $1,100,000 $30,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND' $100,000 150,000 100,000 200,000 150,000 $200,000 $700,000 STPAYGO STPAYGO STPAYGO STPAYGO STPAYGO PROJECT DESCRIPTION & JUSTIFICATION: In 1992, 34 acres north of Walker Park was purchased to .,.:. •provide additional baseball •- »> land soccer fields, parking lot �I land a nature area. The Bambino Baseball Association and the I Ij Soccer Association have requested E ° additional fields to meet their growing participation needs. Parking to attend events at "wows 'w Walker Park has been a major I (concern. Callans & Associates I ILanascape Architect has been (selected to design the Master e - • Plan of the . arkDuring the '' "-• '' _ P summer of 1992, several public meetings will be held to solicit ; o : L • su• PROJECT STATUS & COMMENTS: I - input input as to the design of the -• ,-z ..11. MID I� park. A Master Plan will detail the design with cost estimates. er;� _- Phases will include construc- I 4-. tion of additional baseball and _ _ __ soccer fields, parking lot, __ = _ =_= _ nature area, and remodeling of '_ _ the existing house valued at = t $68,000. 1992 CIP funds purchased the property and contract for design of the Master Plan. PROJECT TYPE Replacement _ Expansion _ New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I r:O CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Community OPERATING COST 6 Recreation Center $2,000,000 $350,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $2,000,000 $2,000,000 $800,000 STPAYGO PROJECT DESCRIPTION & JUSTIFICATION: Throughout the past years there have been numerous requests for a receation center located in the northeast sec- .( tion of the City. center •The would include gymnasiums, rac- quetball courts, locker rooms, swimming pool, offices and meeting rooms. A recre- >. ational center and swimming pool was included in the Gulley Park Master Plan. O However, alternate sites such O as Crossover Park, Lake Fay- etteville, Industrial Park and ® ® ®_ land in the northwest park district are being considered. I �� PROJECT STATUS & COMMENTS: © Several public meetings will need to be held in the planning (S) n stages of the center to encour- � U age public input.. Northwest Regional Planning Office is addressing a location of the recreation center in the Park n Master Plan that they are currently designing. The Park master plan should be complete at. the end of 1992. PROJECT TYPE Replacement Expansion _ New X_ ST PAYGO - Sales Tax Pay-As-You=Go Funding ST BI -Sales Tax Bond Issue OF - Operating Fund PP - Potential. Project 281 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Public Works FUND: PROJECT Street CATEGORY: Improvement FUND PRIORITY PROJECT TITLE Dickson Street TOTAL PROJECT COST I ANNUAL OPERATING COST Reconstruction $ 1,300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 I 1994 1995 1 1996 1997 11998 & BEYOND $ 500,000 5CC,000 PROJECT DESCRIPTION & JUSTIFICATION: Basic street and drainage improvements to Dickson Street from North College to near Duncan. Improvements to include reconstruction and/or overlay of street as required. PROJECT STATUS & COMMENTS: Infrastructure improvements only. Does not include any streetscape items. LJ° is mua.s - Fij I :[7 I.` Y 1 flu_ ❑Y .atwwaM IY • ___ 10 Y ���❑t IY Y rM © .Y ]o,. OED( INI I I ML..: • . V. AT Y GODOE OQY ( Y ]9N .f Its.lw N! IJ ir • 01111Li . l n �E Y ( f. V. iYIIY V NQw YYM _ _ 1 • i Y I 1 , 1 • Mf YfM n ii_!_____? C • • P PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Cc Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 282 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: CITY LIBRARY ANNEX ROOF FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY OPERATING COST 8 . REROOF ANNEX $ 16,300 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 16,300 16,300 PROJECT DESCRIPTION & JUSTIFICATION: This project includes tearing off the existing built up roof, installation of insulation, installation of a Firestone 45 mil ballasted system, installation of new drop -through drains, pitch pans, new pipe boots at soil pipes and new 24 ga. metal gravel guard at perimeter (color to match existing), clean-up and removal of all debris. 10 year warranty. i PROJECT STATUS & COMMENTS: Now that the Annex is fully occupied, we have become aware of the fact that the roof is in a very poor state. We have been advised that any disturbance on the roof's surface (i. e. , walking on it to try to locate and repair leaks) will only cause. additional damage. PROJECT TYPE Replacement X Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project CITY OF FAYETTEVILLE f YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: ;FIRE DEPARTMENT FIRE DEPARTMENT OPERATIONS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY EXPAND/DEVELOP OPERATING COST FIRE TRAINING 9 CENTER S 260,000 $ 100,CGC COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1 1995 1996 1997 ..998 & BEYOND $ 260,000 PROJECT DESCRIPTION & JUSTIF;CATION: BUILD CLASSROOM AND BURN BUILDINGS, AND TRAINING TOWER AND DRAFNG PIT AT TRAINING CENTER ON PROPERTY PREVIOUSLY DONATED FOR FIRE TRAINING CENTER IN CfTY INDUSTRIAL PARK. c PROJECT STATUS & COMMENTS: THIS IS A REQUEST TO CHANGE THIS PROJECT FROM A POTENTIAL PRCJECT IN THE 1992 CIP BUDGET TO A FUNDED 1996 PROJECT 1N THE '93 CIP BUDGET. PROPERTY HAS BEEN SECURED AND CLEANED UP IN PREPARATION FOR LIMITED USE AS FIRE TRAINING CENTER, BUT NOT WJCH CAN BE DONE THERE UNTIL SOME TRAINING FACILITIES ARE DEVELOPED. 260,000 PROJECT TYPE Replacement _ Expansion _ New X ST PAYGC - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 284 I 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 10 Street $1,140,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $1,140,000 1140000 PROJECT DESCRIPTION & - .. Da .... JUSTIFICATION: ,- I; Ul� S. •` Reconstruction / improvement• of the City's portion of ;;; Huntsville Road from A. Yell 11 ,,, _ "' -'-' to Happy Hollow Road. - II le. 1 Traffic volume and safety ii,' - concerns require wider " _a Y and improved street section. -S •1 .1 • • a it i U r1.. ----- T' ,I: i ai • 1 ■ �i airy r. h4�' •1 Q IY .... +i4 a IN • 1 PROJECT STATUS & COMMENTS: DIYI 1 Y 3\ ars t - �� — M • .i •I. •, 1 .. . DUD. Project is contingent upon ,• a further traffic � studies and Engineering considerations. sa ,D ,,, D ...�, ,....... a -•• . = wO,D.iN .: , Mn ID IMr r lD l L i l•• f 1 ]01110) t , 00� © � \ f j1 • � A• `YNIY N w - PROJECT TYPE Replacement _ Expansion x New ii 511 zfl ;IF\ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 285 I C I II I P CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL F. H I DEPT/DIVISION: FUND: PROJECT CATEGORY: P4r/Parks Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lewis Avenue $265,000 OPERATING COST 1: Property Purchase/Lease $6,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 11998 & BEYOND $165,000 $100,000 $265,000 1 PP Pp I PROJECT DESCRIPTION & JUSTIFICATION: For the past several years, the Parks Division has tried to negotiate use of the 27.5 acres on Lewis Av. that is adjacent to Asbell Park. This land is needed for more soccer fields girls softball, and parking. Neighbors in the Asbell area have complained about their driveways being blocked by soccer participants. This land would provide the needed park land to serve this complex. PROJECT STATUS & COMMENTS: The Real Estate Consultants appraised the land at $165,000 in Dec of 1991. City officials have been communicating with the University concerning ' purchase or lease of the I property. Lewis Park Site II I PROJECT TYPE it ll Replacement Expansion __ — New XX ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 286 • 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 12 South of Joyce $1,064,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $1,064,000 1064000 PROJECT DESCRIPTION & JUSTIFICATION: rII MCf a, ilh❑ Reconstruction /.improvements of Old Missouri Road from �; Old Wire to Joyce. I ' Traffic volume and safety concerns require wider and improved street section. 1 ee O C u°rt °f .. a• ♦ hull • n° 4 > F.• �RM.I•r. .Li { • >Y.1C> •rf(•a • b 9 � I CT i 1r• �fL f .11°L ST ti1Ynh > n PROJECT STATUS & COMMENTS: = J .v. w r..o'ca ock b Project is contingent upon I i a'VI Y further traffic studies and Engineering considerations. O.Ivf °.'va ••' ,, \\\ �• 3p3 .• I • a In N ♦ r , wllVhJ PROJECT TYPE rReplacement.— Expansion x New _ ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 287 I 11 I I L Ii I II I I I F CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM. PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Pian Mgmt/Plan Bikeway Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIOR:TY Trailway OPERATING COST Construction $1,708,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 1,060,000 110,400 118,40C 130,400 535,400 165,400 PROJECT DESCRIPTION & JUSTIFICATION: 1993 Plans call for completicn of During the Fayetteville Vision Process, several citizens the Gulley Park to Routh Park expressed an interest to have Bikeway Trail. the City begin a Bikeways Construction Prcgram. 1993 Plans alsc call for construction of a Bikeway loop The reccommendation of the around Walker Park. i Vision committee was to initially construct eight miles of Bikeways by 1995 land construct five miles of (bikeway each year thereafter. PROJECT STATUS & COM2CENTS: In 1992, the Sales Tax Pay As You Go Funded $250,000 for Bikeway construstion and completion of a Master Bikeway Plan. The construction of Bikeways will follow the inplementation schedule out- lined in that plan. PROJECT TYPE Replacement _ Expansion _ New XX ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 238 I 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 14 Improvements $1,292,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $1,292,000 1292000 PROJECT DESCRIPTION & JUSTIFICATION: I Reconstruction / improvement of Zion Road from Hwy 71B• • to Hwy 265. Zion Rd. has e $ developed into:a major East- West connection. I• I Traffic volume and safety I I ,,, concerns require wider and improved street section. — L__� ' an, p '• T].IJ I Is S. ) u_aV a w0+"Damn ) • ! l"',0 • tl v y w u vu • ,0 Y J L_, PROJECT STATUS & COMMENTS: � 1 r. « Project is contingent upon �/ further traffic studies and •• Engineering considerations. ; y .MI Y PROJECT TYPE Replacement Expansion x New I I I II ST - Sales Tax Pay -As -You -Go Funding OF - Operating Fund BI - Capital Improvement Bond Issue PP - Potential Project 289 I CITY OF FAYETTEC_LLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I J I l I I DEPT/DIVISION: I FUND: PROJECT CATEGORY: PW/Parks I Lake Wilson FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Lake Wilson S35,000 : OPERATING COST Boatdock I $23,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 '1998 & BEYOND $35,000 $35,000 ST Paygo PROJECT DESCRIPTION & JUSTIFICATION: ' -AKE It is anticipated that by 1995•; I WILSON there will be a demand for ' ------—PARK ' boat storage and management of `. Lake Wilson. There would be I' . I ;ARY 20 boat stalls ($35,000) that I -Y 'would be rented similar to ---- ---- Lake Fayetteville and Lake Sequoyah. A contracted boat dock operator would be needed 'ACaERTY to manage the Lake ($18,000). 55`` ----------------- '_ 00d PROJECT STATUS & COMMENTS: I 320 AC S ?F Lake Wilson is a good fishing lake in which the public is I y 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 PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I 29C CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks Lake Recreation FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL. PRIORITY Lake Sequoyah OPERATING COST 16 Boat Dock Renovation $10,000 $200 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL . 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $10,000 $10,000 PP PROJECT DESCRIPTION & JUSTIFICATION: p Lake Sequoyah Boat Docks need / / to be renovated. Sections of r....l`1 i�..«<.I. ,lal the boatdock and the roof need!• to be replaced. Plans are to t. =*= —' '-"' _ investigate making the docks a floating dock. Renovations must be made in order to keep LAKE the docks safe and to provide adequate rental stall for the customers. _. - p p zd ;..^r�.' . SEIX/DYAN E yaw ' PROJECT STATUS & COMMENTS: L r•t. a�" <C' OJV JIv�C I Y. BACD6'/N PROJECT TYPE Replacement X_ Expansion _ New _ ST PAYGO - Sales Tax Pay-As-You=Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP.- Potential Project 291 I ri I I I 11 ] II I 11 I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks Parks Maintenance FUND i PROJECT TITLE I TOTAL PROJECT COST ANNUAL PRIORITY I Davis Park OPERATING COST ', i Development I $270,000 $8,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL { 1993-1997 1993 1994 1995 1996 1997 11998 & BEYOND $230,000 $40,000 $50,000 $50,000 $50,000 $40,000 $40,000 STPAYGO STPAYGO STPAYGO STPAYGO STPAYGO PROTECT DESCRIPTION & JUSTIFICATION: Davis Park is planned to be j {t is (i I i Ll , Iq II�ri{I,� developed according to the :_ G• master plan. Development will sly t, _s I be in phases as follows: } n c�= ^ __ Phase I: Drainage, fill in ! 4li: existing pond, grading, & Q. ,,ry;{Ii 14 „ t til w seeding/fertilizing/mulching r : { - 11 Phase II: Park entrances, ' ♦•7.�.v jIFI.t{'I I III: — I playground & picnic facili- . F . .ra g_ ;-: ylllill i�r ties, basketball court, ! ro _" 'uji ' 111ti1{I volleyball court j _ , is y,7,Nhr . i' �•„ i I. t..rLlrI♦. Phase III: Parking lot, �r , I .Io,..� hiking trails, open play areaIi Ii.�" _ __ riA `^.. \ _ r� ♦.� J$ PROJECT STATUS & COMMENTS: I J The Park Master Plan design �.•, { `.•nf was begun in 1990 using Green ! f}.a; Space funds. Anticipated timeLii —, _ frame for total park developmeni I is 10 years. :iv N J - I/�._� ` _ - S. PROJECT TYPE Replacement _ Expansion _ New X_ PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund 'ST ST BI - Sales Tax Bond Issue PP - Potential Project I 292 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W Streets Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY North Street OPERATING COST is Improvements $1,120,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $1,120,000 200,000 510,000 410,000 PROJECT DESCRIPTION & JUSTIFICATION: srriraeE i� W = GREGORY Lid Reconstruction / improvement W W hf PARK by continuing the 4 lane SPRUCE o - aT� / portion of Wedington Drive sr. z (1992-94 AHTD project) and ;u $ vETE HOSPITAL. ¢ North Street from Gregg to ;- College (71B) . LAWSON St This segment of North Street has one of.the higher traffic WAOSHJ •' �J volumes and axle loadings W i in the City. This east -west HOLLY a ST. u $ connection will receive ±11 _be increased volume due to the PATRICIA GII Wedington (112 spur) project. ip. IC LN. 1CIIII STREET X This segment of North Street has been the NORI W PIKE on Federal aid < ADAMS STREET potential project list and could remain as a potential , SO:T CLESURN lrmo� Federal aid project into• the next decade. HAWTHORN E. CLESUR sr. _ is G�3 a i CREST CLESURN g ' LN. PROSPECT ST. 3 •flf._._..J-''3_ k11 PROJECT STATUS & COMMENTS: ii PROJECT TYPE Replacement _ Expansion x New x ST - Sales Tax Pay -As -You -Go Funding OF - Operating i Fund BI - Capital Improvement Bond Issue PP - Potential Project I I I I I 11 LI I :I LI 11 I 11 Ll 293 I El I r II r II I I I r L. IT I I 1.1 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: • Public Works Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Commerce Drive OPERATING COST 1'. Extension $800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $800,000 800,000 PROJECT DESCRIPTION & JUSTIFICATION: a. -_�, New Street Construction. Extend Commerce Drive from-=- 111:'i' - --JF / Black Oak Road to Highway .I 156 in the Industrial Park. ,• 3 - _ 4 II N pl _ TT • PROJECT STATUS & CON.MENTS: 4 S. 1• -1 _ PROJECT TYPE Replacement _ Expansion _ New • ' ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 294 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL l DEPT/DIVISION: FUND: ,PROJECT CATEGORY: PW/Parks Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Crossover Park $250,000 OPERATING COST • 20 - Development $2,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 19934 1995 1996 1997 1998 & BEYOND $60,000 $60,000 $190,000 ST Paygo PROJECT DESCRIPTION & JUSTIFICATION: N Crossover Park is a 23 acre jSmo park that was acquired in Y :. 1979 on a 25 year lease from the Public Schools. The area s e'y is a natural area and develop- ment will include providing l j n access to the park, park `� benches, bridges, picnic Q tables and grills. e t 9 i ° ! d PROJECT STATUS & COMMENTS: L' Crossover Park is located off Highway 265 and Sanitation Road. To date, it has not p,. been developed. ' d u. PROJECT TYPE Replacement Expansion _ New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue I I I I I 7 I [I I I I I I II OF - Operating Fund PP - Potential Project 295 ' I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL I I I I I I I I I I I I I I I I PROJECT CATEGORY: DEPT/DIVISION: I FUND: IADM SERV/FINANCE I DATA PROCESSING FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY FornsXpress OPERATING COST 21 AS/400 Software $ 20,000 $ 3,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1 1995 1996 1997 1998 & BEYOND ST PAYGO I $ 20,000 20,000 PROJECT DESCRIPTION & JUSTIFICATION: i 1 I FormsXpress is a forns genera-! tion software package for use on the AS/400. The use of a forms generation software package will allow every preprinted form the City uses to be designed and stored on the AS/400. At print time the form will be automatically attached to be print job and the AS/400 printers will print the form complete with logo, signature, & barcode. Reduced printing costs, speed up com- puter run time by reducing forms handling, freeing printers that would be tied up with special forns. Barcode could be generated for labels to speed up physical inventory counts and utility bills could be printed that allowed scan- ning of bill amounts for cash 'receipting instead of keying (the amounts. PROJECT STATUS & COMMENTS: (The purchase of this software package could save the City (thousands of dollars in forms ;printing, forms handling, and PROJECT TYPE equipment costs. Replacement Expansion _ New _X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - operating Fund PP - Potential Project I: 296 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PUBLIC LIBRARY LIBRARY AUTOMATION FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY LIBRARY OPERATING COST 22 COMPUTERIZATION $ 17,975 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $ 17,975 9,575 4,200 4,200 PROJECT DESCRIPTION & JUSTIFICATION: This project includes for 1993: 1 PC for genealogy to expedite indexing 2,125 1 program for overdue materials 3,250 1 CD ROM station for public use 4,200 Included in 1994-1995: 2 CD ROM stations 8,400 17,975 PROJECT STATUS & COMMENTS: At present, we do not have sufficient equipment to fill the demand by patrons or staff for computer technology. This project is aimed at addressing the demand by patrons for database access and by the staff for introduction into the 20th century! PROJECT TYPE Replacement Expansion New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project I .1 I I I 1 Il I I I I1 II I 297 ' I I I I I. I I I I F I I I I I Ii I L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS -PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/w AIRPORT I CAPITAL/BUILDING & GROUNDS FUND 1 PROJECT TITLE I TOTAL PROJECT COST I ANNUAL PRIORITY I OPERATING COST I1 T -HANGAR UNITS I $220,000 $1,800 EACH COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 I 1993 • 1994 11995 11996 11997 11998 & BEYOND $220,000 I j 1220,0001 PP Pp 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- —^— I ; hangar is $160,000. Inflation at 5% will make 1997 T -hangars cost $220,000. Unit cost will be $16,923. Revenues to be expected from each unit in 1997 will be $140 per month. PROJECT STATUS & COMMENTS: The hangars being filled to capacity not only inhibits General Aviation growth, it also has an adverse effect on (the Airports Operations Counts. These counts justify .Facility & Equipment projects iwhich 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 on the field. PROJECT TYPE (14) laircraft Replacement Expansion New X ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project ' 298 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: P/W AIRPORT CAPITAL/BUILDING & GROUNDS FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY EXECUTIVE OPERATING COST 24 HANGAR $210,000 $600 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND $210,000 210,000 PP PP 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 _.— fl;,i [,fl 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. i ajl ..p��•1 PROJECT STATUS & COMMENTS: -{— This hangar will provide space Z ' 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 (14) ,Replacement Expansion _ New X • ST PAYGO - Sales Tax Pay -As -You -Go Funding OF Operating Fund ' ST BI - Sales Tax Bond Issue PP - Potential Project 1 1 1 1 1 •1 1 i 1 1 1 1 299 II CITY OF FAYETTEVILLE 5 YEAR CAP=.AL IMPRCVEMENTS PROGRAM •,t,t**,r**�**�,►s*,r,rs**r,rwx.�lx**+****t*****t��,t +r ,t ,t**,t PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: PW/Parks Parks Maintenance FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Indoor Soccer ! OPERATING COST :5 Arena I $2,000,000 $15,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 I 1997 1998 & BEYOND 2,000,000 $2,000,000 PP PROJECT DESCRIPTION & JUSTIFICATION: Soccer has continued to grow in the past five years. The Soccer Association is predict-, ing its continual growth in years to come from the micro- I soccer program. In 1991 there, were over 900 youth playing soccer in the spring and fall sessions. An indoor soccer arena would provide for play year round. Many cities are building Indoor Soccer Arenas. (eg. Tulsa, Springfield) A site has not been identified. PROJECT STATUS & COMMENTS: I PROJECT TYPE Replacement Expansion _ New x_ I ' ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project II3C0 CITY OFFAVEETMIOR .AR181NSM 1903-1907 CAPITAL tWR0VEhIEMPROA1NM LONG-RANGE PROJECTS FOR I80t AND BEYOIfa S OMSI PACT CATEGORY rrrrrrPROJECi AMOt*1T -- ttrldr Yarrr aInrpr. flat SpermItnpmvnrrsra-l_a t Rd 8 300 $W 81n1M St. Inp. A Rit otrrt. Gra0p 8uiat - North Of H yr 471 Iran Shit St. Imp. i Record. Gam St" - North St. to OtMadtt 3$OIO W shim St. Imp. A Rar:ottta. 9alwn Road Extermbn NO.000 War Sear 6yasn knpr. Saersr Main Ex*Won mm Sorrel St. I. & RatxxrL mm Sts* — cam ID Rock Suet St Ins. a tie. MMaap Road Suit 8t. krlp. & RaoaraR 8h0oh 0th, — Citapp b Joyos Star It kip. & Racorw. sw aunt trlprowmards I wart St. Imp. &Recap. GarUnci Stint - Iiry 180101'Sy 71 Stwt It. Mr . & Racorlat. Hwy 71 &71B Inter mt0a Sweat It. Mc. I Raoaltt. Hwy 205 Improvements Spat fit. kip. & Arodnrl. Hwy 45Impronmenb Skit ear. Sip. & Rsconrl. Hay 295 Extension I H I H I I H I I 71 I 1 301 I F. I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM *�xxxxxxxxxxxxxxxx�*****�*�xxx*xxxxxxxxxxxxxx**�*,t PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Water System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRTORITY Cato Springs Rd OPERATING COST Improvements $300,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND -0- $300,000 PROJECT DESCRIPTION & M. JUSTIFICATION: � , i�J ��,, . ` I w isrw Construction of approx. 'N 11,700 lf. of 8 inch water main from Hwy 71 (Bypass) along Cato Springs Road ri • to the WWA master meter to t '1OD^ ,�_� reinforce the SW area. '"'° +, : 4 >_ $ Can _ tr,q • ca 1 C.T0 i 1is� ____ 1-4' i p. a t PO fvr I \ 26 .� PROJECT STATUS & COMMENTS: I & Contingency item. ij f. Project viability subject -. to further Engineering I considerations. I NEW do Wj474C R 1// � fIMY 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 302 I a CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gregg Avenue OPERATING COST Extension $1,200,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND 1,200,000 PROJECT DESCRIPTION & JUSTIFICATION: Ui Street improvement/widening. Widen Gregg Avenue, north of Hwy 471 to the intersection tlaaap �' with the proposed western ,..... extension of Joyce. :. r. L •Y Approximately 4000 if of street reconstruction and ':one bridge replacement. LI :; • nna nc �c a PROJECT STATUS & COMMENTS: Potential project. Project viability and .•• schedule are subject to further analysis. ! act .YAK"OMl \ Y p\1n1 1 i • n PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project C I I 11 11 303 I F. I I 9- I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Gregg Street OPERATING COST Extension I $3,500,000 COSTS I RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND, - 0 - 3,500,000 PROJECT DESCRIPTION & i 17/' S VIMD, A, ••!�•t 3 JUSTIFICATION: /` l Construction of new street to from \ fi I 'I_1[ continue Gregg south ,T I I'MICIA �� North Street into Dickson � 1' 1 ii 21 and/or West Streets and thus provide a needed north- south arterial in the City, WQ"'� I 1 ' '' a "A '1� 'T"" •D••5 3•W ; �i M•WTMO.M C W ,. 11 p W Nil - 1 W• 1 �� f �� 1� 41IY Q • WAr 3• > - JPM ;WILSIGN aDFkt T 1•T y r ,1 ]CUE .,.• �lI D I A CI a��� PROJECT STATUS & COMMENTS : I.A,,,,,�_ �� . L J4'' �;r This project is contingent ? ' o ""` "� r, l • r upon further engineering analysis 1 ."c ��IE1! C V J 0. II !fl FMK•!!• j avaITP• a o i M i • s • ry 3.. M0 fr ii 8 ° ©[ o] i I A A n PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 334 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM • PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Salem Road OPERATING COST Extension • $980,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND 980,000 PROJECT DESCRIPTION & JUSTIFICATION: r;. !z ; New street construction to i.. 8 connect the dis-jointed ends of Salem Road. E' L is : T � C Approximately 2400 if of Inh�l street reconstruction and �4a( one bridge. �. .K. 7p �e♦ r � n .ut _ r tr `� at ST. T evn I PROJECT STATUS & COMMENTS: n' 6. r: L J•M._ .e.mw. Potential project. Project viability and �.: ,t .;' • rig schedule are subject to ;�` further analysis. O . PROJECT TYPE Replacement _ Expansion _ New ST^PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue OF - Operating Fund PP - Potential Project L LI l 11 11 305 r L., J I I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works W/S Sewer System Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL • PRIORITY Sewer Main OPERATING COST • Extension $368,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND - 0 - $368,000 PROJECT DESCRIPTION & JUSTIFICATION: Construction of approx. _ — 1 • 13,000 if of 12 inch sewer interceptors, with a pump . I , station and force main to I serve the Northwest section of the City. I I (I I I �..z . I.'I e: s: V t. L. L li i� � - / q._.I PROJECT STATUS & COMMENTS: I' I-....., . F I ' ` Potential project. • ...:,• - Construction dependent upon • I w, justification and potential I t private funding (cost - •t I I share). T I I f I I / � 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 306 L CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Mill Street: OPERATING COST Extension $800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: WJ+t*+T rt ^ " '• a.+©� New street construction. i ® • • �•t' Continuation of Mill Street (Detention Center Road) from n ' Center Street to Rock Street. 1• JT. (.+_ • 11 JL�� • Ct•T t• mT CtttTCa r � 1 aum ` I11IDOi•!t 'r 7cn. • It r. D�•T• nl N PROJECT STATUS & COMMENTS: � I 111[ Potential project. F�j�I�TTM r •" , TT• Project viability and'. qIy* / schedule are subject to •�j(•� dddE r I Ik f .1 l S. further analysis: PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue I I. I. I OF - Operating Fund PP - Potential Project 307 I I II I II IT II CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Improvements FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Millsap Road OPERATING COST $800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: •r. • _.C.� Construction of new street to continue MilIsap west from jl Y .S North College (71B) into IN Frontage Road by the Medical (\ Park. tl M Ilsap :.: ... PROJECT STATUS & COMMENTS: This project is contingent • upon further engineering 1 analysis and potential private development cost sharing. PROJECT TYPE Replacement Expansion New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 308 OF - Operating Fund PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Shiloh Dr. OPERATING COST (North) $1,500,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: iL C________,_,,, i New street construction to f continue Shiloh Drive from Gregg Ave. towards Joyce ________ Street and the Mall area. .• Z •� f •i - .. ••• E 9 • •I e n ♦ • wu •.• I PROJECT STATUS & COMMENTS: Potential project. Project viability and schedule are subject to further analysis. J= . t i PROJECT TYPE Replacement _ Expansion _ New _ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 309 PP - Potential.Project ' I C II I 11 I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: Public Works FUND: PROJECT CATEGORY: Street Improvement FUND PROJECT T:TLE TOTAL PROJECT COST ANNUAL • PRIORITY Sixth Street OPERATING COST • $800,000 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD • TOTAL 1993-1997 1993 1994 j 1995 1996 1997 1998 & BEYONDI I PROJECT DESCRIPTION & JUSTIFICATION: Improvements to Sixth Street and Wood Ave. to include pedestrian and traffic safety and street surface improvements. PROJECT STATUS & COMMENTS: Potential project. • JL1 ;: PROJECT TYPE Replacement Expansion __New __ ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue PP - Potential Project 310 CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Highway 112 OPERATING COST Garland Street COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR,PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: f�- Potential State AHTD project. r --1n City should work with the ' .'. I,.. AHTD and the Regional Planning Commission for the Is'� "'• `F proposed improvements to '" ;•-- Highway 112 - Garland Street " •�.�i S� from Highway 71 to Highway F 180 (6th Street). •• -r •JG�- j Ni PROJECT STATUS & COMMENTS: _j'n d_.taiIi.uitir.c..S - ww w s. PROJECT TYPE Replacement Expansion New _ _ ST PAYGO - Sales Tax.Pay-As-You-Go Funding ST, BI - Sales Tax Bond Issue 311 OF - Operating Fund PP - Potential Project I] I C J I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL DEPT/DIVISION: ' FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Interchange OPERATING COST 71 and 71B COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & • JUSTIFICATION: Potential State AHTD project. I L. • City should work with the ' AHTD and the Regional ;�, Planning Commission for the construction of an east -west connection at the inter- sections of Hwy 71 and 71B just south of the NWA Mall. r' Current access to 71 from 71B requires continuing north to Joyce Street. L , PROJECT STATUS & COMMENTS: 7 PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 312 OF - Operating Fund PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Improvements OPERATING COST to Hwy 265 COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: __ I • �i Potential State AHTD project. City should work with the AHTD and the Regional Planning Commission for the _ improvement/widening of _ Highway 265. I I. I PROJECT STATUS & COMMENTS: . Hi �1 y PROJECT TYPE Replacement _ Expansion _ New L L I n P ST PAYGO - Sales Tax Pay -As -You -Go Funding OF - Operating Fund ST BI - Sales Tax Bond Issue 313 PP - Potential Project I L r - I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM PROGRAM DETAIL FUND: DEPT/DIVISION: PROJECT CATEGORY: Public Works Street Construction • FUND PROJECT TITLE ! TOTAL PROJECT COST ANNUAL PRIORITY Improvements OPERATING COST to Hwy 45 East COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL • 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: O Potential State AHTD project. City should work with the "Tr AHTD and the Regional •r., Planning Commission for the I improvement/widening of • segments of Hwy 45 East. t gO1� 1II PROJECT STATUS & COMMENTS: ! '® PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 314 OF - Operating Fund PP - Potential Project I CITY OF FAYETTEVILLE 5 YEAR CAPITAL IMPROVEMENTS PROGRAM ************************************************** PROGRAM DETAIL DEPT/DIVISION: FUND: PROJECT CATEGORY: Public Works Street Construction FUND PROJECT TITLE TOTAL PROJECT COST ANNUAL PRIORITY Highway 265 OPERATING COST extension COSTS RECOMMENDED AND SCHEDULED FOR FIVE-YEAR PERIOD TOTAL 1993-1997 1993 1994 1995 1996 1997 1998 & BEYOND PROJECT DESCRIPTION & JUSTIFICATION: \, Potential State AHTD project. 1 City should work with the AHTD and the Regional Planning Commission for` the 1t proposed extension of Highway 265. ,. { i t li • : l , • PROJECT STATUS & COMMENTS: • . } • • • • . (CT i �l.L • Itl1f I - L . �4 PROJECT TYPE Replacement _ Expansion _ New ST PAYGO - Sales Tax Pay -As -You -Go Funding ST BI - Sales Tax Bond Issue 315 OF - Operating Fund PP - Potential Project I I C C C I C GLOSSARY ACCOUNT GROUP. A self -balancing set of accounts which arc no: a fund or a fiscal entiiv. General Fixed Assets Account Group and General Long -Term Debt Account Group arc 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. ' 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. Ar. au:horizaton granted by the board to incur liabilities for specific purposes. ASSETS. Probable future economic benefits obtained or controlled by a particular ent;ty as a ' result of past transactions or events. BOND. A written promise to pay a specified sum of money, called the face value or principal '• amount, at a specified da:e 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 :s acquired or sold. BOND PREMIUM. The excess of the price at which a bond is acquired or sold over its face value. BONDED 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 Budge: 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. 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 cor. ans an explanation of the principal budget items and recommendations regarding the financial policy for the coming year. ' 316 I CAPITAL BUDGET. This budget deals with large expenditures for capital items normally ' financed by borrowing. Usually capital items have long-range returns, useful life spans, are relatively expensive, and have physical presence such as buildings, roads, sewages systems, etc. CAPITAL IMPROVEMENT. Any property, asset, or improvement with an estimated value _ greater than five hundred dollars, and estimated life or usefulness of one or more years, including land, interest therein and including constructions, enlargements, and renovations. 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 or 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 for unforseen expenses of uncertain amounts or funds set aside for known expenses, such as salary increases, but 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. The amount of money necessary to pay interest on an outstanding debt, the principal of maturing material serial bonds, and the required contributions to a sinking fund for term bonds. 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 from special assessments and revenues from fiduciary and proprietary funds. DEMAND. Demand is the external factor that demonstrates the "need" for a program. Demand data enables decision -makers to adjust services and costs to respond to changes in direction for the service. I DEPARTMENT. Departments are the major organizational subdivisions. They have a broad overall purpose. The City of Fayetteville has been reorganized into six Departments: General Administration, Administrative Services, Police, Fire, Public Works, and Planning Management. Each Department has a Director who reports to the City Manager (who is also the Director of t General Administration). 317 , DEPRECIATION. Expira:ior. in the service life of fixed assets, a:tributable to wear and tear. deterioration, action of the physical elements. inadequacy, and ohsoier.ce. DESIGNATED FUND. Funds created to account for assets set aside for a specific purpose. DIVISION. Divisions are the major functional sub -divisions and correspond roughly to the departmental hierarchy formerly used by the City. Each Division has been assigned to one of the Departments according :o the type of activity it performs. For example. the Traffic Division is part of the Public Works Department. In addition, each Division has developed a statement of Goals and Objectives and strategies for obtaining them. EFFECTIVENESS. Effectiveness data enables decision -makers to see that quality does not suffer as productivity increases, and that constituents are satisfied with services. ENCUMBRANCE. An account used to record the estimated amount of contracts. salary commitments and purchase orders that are chargeable to an appropr;atior.. ENTERPRISE FUND. A fund established :o finance and account for the acquisition, operation. and maintenance of governmental facilities and services which are entirely or predominantly self- supporting by user charges. 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 out:ays. 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 YEAR. A 12 -month period of time to which the annual budget applies and at the end of which a governmenta? unit determines its financ.a: position and the 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 :evied 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 al: related liabilities and residual equities, or balances. and changes therein, which are segregated for the purpose of carrying on specific activities or attaining • certain objectives in accordance with special regulations. restrictions, or limitations. FUND BALANCE. Fund equity available for appropriation. 318 I FUND EQUITY. The excess of assets over liabilities. A portion of the equity may be reserved or designated; the remainder is Fund Balance. GENERAL FIXED ASSETS ACCOUNT GROUP. A self -balancing group of accounts set up to account for the general fixed assets of a governmental unit. GENERAL FUND.. A fund used to account for all transactions of a governmental unit that are not accounted for in another fund, such as police and fire services, GENERAL LONG-TERM DEBT ACCOUNT GROUP. A self -balancing group of accounts set up to account for long-term debt which is legally payable form general revenues. GOAL. A goal is a statement of desired conditions to be maintained or achieved through the efforts of an organization. Actual total achievement may be impossible, but the goal is a standard against which to measure progress toward ideal conditions. A goal is a definition of results toward which the work of the organization is directed. 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 revenues earned over the expenses incurred in carrying on a enterprise operation. INTERGOVERNMENTAL REVENUE. Revenue from other governments. Grants, entitlements, and shared revenues 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 each Division. LONG-TERM DEBT. Debt with a maturity of more than one year after the date of issuance. 319 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. I I 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 a governmental enterprise. NONOPERATING INCOME. Proprietary fund income that is not derived from the basic operations of such enterprises. OBJECT CODE. Expenditure classifica:ion according to the types of items purchased or services obtained: for example, personnel services. materials & supplies, contractual service, and capita;. •' 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 quantitative 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 no: 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 managera: value of efficiency. PERFORMANCE MEASURES. Performance measures provide a means of identifying the level of service provided. Performance measures include a measurement of Demand. Workload. Productivity, and Effectiveness. PROGRAM. Operating units within a Division. Each program represen:s a specific type of activity within its Division aimed at providing a service for which the City is responsible. PROGRAM BUDGET. A budge: which relates appropriations to goals. Budge:makers 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. PROGRAM OBJECTIVES. A program o6 ective is a decision about the amount of progress to be made within a specified period of time in reducing the gap between real conditions and the ideal conditions described in the Program Description. It states in measurable quantitative terms the results to be achieved within a specified time and plans the incremental steps to achieve them. 320 II PRODUCTIVITY. Unit cost (productivity data) enables decision -makers to measure efficiency, 1 as opposed to total expenditures. Productivity unit costs can also be used to quickly estimate the cost of adding more service, or the savings to realized from reductions in service. , 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. RESIDUAL EQUITY TRANSFERS. Additions to or deductions from the beginning fund balance of governmental funds. RETAINED EARNINGS. The accumulated earnings of an 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 than from interfund transfers and debt issue proceeds. 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 reserved for some future use and which is available for further appropriation or expenditure. USER CHARGE. A charged levied against users of a service or purchasers of a product of an enterprise or internal service funds. WORKLOAD. Workload data answers the question about how much service is being provided, as well as how output is meeting service demand. Workload data is also the basis, along with total expenditures, for unit cost or productivity indicators. 11 321