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Home My WebLink About103-93 RESOLUTION• • RESOLUTION NO. 103-93 A RESOLUTION APPROVING THE 1993-1998 CAPITAL IMPROVEMENTS PROGRAM FOR THE CITY OF FAYETTEVILLE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the Mayor and City Council hereby approves the 1993-1998 Capital Improvements Program. A copy of the authorized capital improvements program is attached hereto marked Exhibit "A" and made a part hereof PASSED AND APPROVED this 5th day of October , 1993. ATTEST: By: APPROVED: By: Fred 'Hanna, Mayor CITY OF FAYETTEVILLE 1993-1998 Capital Improvements Program Executive Summary Compiled by: Ben R. Mayes, Administrative Services Director Brian Swain, Assistant to the Admin. Services Director Kevin Springer, Research Analyst This document is printed on recycled paper CITY OF FAYETTEVILLE 1993-1998 CAPITAL IMPROVEMENTS PROGRAM EXECUTIVE SUMMARY TABLE OF CONTENTS Transmittal Letter 1-4 CIP Program Overview 5.9 Summary Chart - Capital Improvements Program 10 Summary Chart - CIP By Project Area ' All Sources 11 Summary Chart - Sales Tax Pay -As -You -Go 12 Comprehensive Detail I 1-16 Project Ranlungs by Funding Source 17-36 Unfunded Projects List 37-46 1 FAYETTEVI LLE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THE CITY OF FAYETTEVILLE, ARKANSAS TO: Fayetteville City Council and Citizens of Fayetteville FROM: Fred B. Hanna, Mayor A'r DATE: September 10, 1993 RE: 1993-1998 Capital Improvements Program The City of Fayetteville, like most cities in our area and across the country, is struggling to maintain and expand its infrastructure. The past several years have seen this problem fester due to the protracted litigation regarding the previous City sales tax. In early 1993, a number of events occurred which directly impacted the way in which Fayetteville could proceed. In January, the Arkansas Supreme Court declared the previous City sales tax an illegal exaction. This resulted in the ceasing of collection of the tax on April 1. Subsequently, the City's trustee accelerated the 1990 capital improvement bonds at the instruction of the bond insurance company, which were supported by the previous City sales tax. This effectively resulted in the early retirement of the bonds. The greatest single positive event of the year was the overwhelming passage of a new one -percent City sales and use tax in late April. This new tax will serve as the basis for financing this 1993-1998 Five -Year Capital Improvements Program (C.I.P.). The passage of the new sales tax by the Citizens of Fayetteville indicates a strong desire from the Citizens to see the City finally go forward with its C.I P. and get the job done. Clear sentiment was expressed during the 1992 elections and subsequent to them that the City should make every reasonable effort to devise a C.I P that utilized a pay-as-you-go approach. Let me assure you that this philosophy has been instilled into the City staff and into the City's financial policies. Unfortunately, there are certain types of projects which are of such a costly nature that a pay -as - you -use philosophy rather than a pay-as-you-go philosophy must be considered. The 1993-1998 proposed C.I.P has one such project. In mid-1992, the City issued water and sewer revenue bonds to finance phase I of the construction of a 36"/42" water line from the Beaver Water Treatment Plant at Lowell to north Fayetteville. However, as evidenced by the necessity of water rationing in the summer of 1993, the completion of phases II and III of this project is imperative if the City is to continue meeting the demands for drinking water and for adequate fire protection. The final phases of the water line project will extend the line to south Fayetteville running almost parallel to the Hwy. 71 Bypass. This new line will effectively double the City's capacity to get water to the Citizens of Fayetteville. The projected cost for 113 WEST MOUNTAIN 72701 501-521.7700 FAX 501-575-8257 1 • completion of the final two phases is $8.5 million. In order to complete this project in 1994, a water and sewer revenue bond issue is being proposed. The proposed bond issue is being necessitated pnmanly by two factors. First, the sheer cost of the project makes it difficult for a city with Fayetteville s resources to afford on a pay-as-you-go plan. Second, the City is facing an EPA Administrative Order to eliminate all sewer overflows throughout the City. This project alone has cost the City just under 85 million in the last three years and is projected to cost over $11.3 million in the next five years. Projects such as these create a serious drain on the resources of the City. As a point of notation. the City staff is exploring a number of alternatives to downsize the proposed bond issue. The picture is expected to become clearer by early 1994 when Issuing the bonds would need to be addressed. A primary concern to myself and most of you is the effect of these projects an water and sewer rates. At the present time. an eight percent water and sewer rate increase is scheduled to go into effect January 1, 1994. This is the last in a series of rate increases passed by the previous City Board pnmarily to cover pass through water purchase costs from the Beaver Water District and to assist in financing the construction of Phase I of the 36"/42" water line project. Based on the results of a 1993 water and sewer systems study, no additional increases are expected in the water and sewer rates through 1995. However, depending on actual cash flows and the actual size of the proposed 1994 bond issue, it is likely that a small water rate adjustment might need to be addressed in :996 or 1997. A survey was conducted in 1993 by the University of Arkansas to determine the satisfaction level of Citizens with certain City services. One major result of the survey was only about one- quarter of the survey respondents felt good or very good about street repairs in the City. In past years, the City has attempted to do all street overlays and street reconstructions on a contract basis. Based on a costrbenefit analysis conducted by City staff, it was determined that the City should initiate an -in-house street overlay program. In mid-1993, the City street crews began a program that was designed to systematically overlay all City gravel streets by the end of 1993. The proposed C.I.P. then calls for approximately 5%-6% of all City streets to be overlaid each year A review will be conducted each fall to prioritize which streets will be overlayed during the forthcoming year. The projected costs for the in-house street improvements from 1993-1998 is approximately 53.7 million. In addition to the in-house street program, the proposed C.I.P. calls for spending approximately $8.2 million on street improvements which are beyond the scope of in-house work. Aside from the water and sewer improvements mentioned earlier, improvements to our major thoroughfares is the City's most pressing infrastructure need. The combination of tremendous growth and neglect from the past has created a difficult situation with regard to these major street improvements. This was a dilemma that the City Council's Street Committee wrestled with and one that is obviously a concern for all of us. Opinions have been expressed that we may need to adjust charges and fees related to the development of our community. Amving at a consensus on this issue will require the cooperation and input from the community, elected and appointed officials, and those in the development business. It is my hope that 1994 will provide some much needed direction to this situation. 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 The two 1994 proposed major street improvements are essentially required due to growth in our community. First, the proposed C.I.P. contains $1,645,000 for improvements to Joyce Boulevard necessitated by residential growth in east Fayetteville and retail development on West Joyce The proposed project includes funding for widening Joyce from two lanes to four lanes between Old Missoun Road and Hwy. 265, installing a traffic signal at Joyce/Hwy. 265, improving the intersection of Joyce/College, and providing funding for a widening of West Joyce from two lanes to four lanes. The second project involves the construction of a new street (Mill Avenue section) that will lead to Washington County's new Juvenile Detention Center. The City has been committed to assisting the County in funding this project for a number of years. A few specific projects have been identified above. However, a multitude of City services and operations are proposed to be improved through capital expenses in 1993-1998 C.I.P. A summary of the total funding is as follows (expressed in millions of dollars): During the 1993-1998 C.I.P. process, approximately $85 million of capital projects were identified. This exceeded the resources available to fund the identified projects. It should be noted that some resources have restncted or limited usage, thus, they cannot be used for any project. For example, Airport Fund revenues may only be used to fund airport improvements. Due to the excess of project requests over resources available, prioritization has been a mandatory and difficult process. As a result of the prioritization process, approximately $28.5 million were placed on the Unfunded Projects List. After reviewing these unfunded projects, it is evident some projects will simply have to wait until a time period following the current five year period. However, City staff will continue to seek alternative funding sources for these 3 1993-1998 C.I.P Funding Project Area Water & Sewer $24.9 Street 11.9 Vehicles & Equipment 4.7 Community Dev. Block Grant Projects 3.5 Airport 2.6 Public Safety 2.4 Bridge, Drainage, & Transportation 2.3 Parks & Recreation 1.8 Solid Waste .9 Other Capital 1.7 TOTAL 1993-1998 C.I.P. $56.7 During the 1993-1998 C.I.P. process, approximately $85 million of capital projects were identified. This exceeded the resources available to fund the identified projects. It should be noted that some resources have restncted or limited usage, thus, they cannot be used for any project. For example, Airport Fund revenues may only be used to fund airport improvements. Due to the excess of project requests over resources available, prioritization has been a mandatory and difficult process. As a result of the prioritization process, approximately $28.5 million were placed on the Unfunded Projects List. After reviewing these unfunded projects, it is evident some projects will simply have to wait until a time period following the current five year period. However, City staff will continue to seek alternative funding sources for these 3 projects. Under a essentially pay-as-you-go plan. difficult decisions must be made as to the order in which projects will be scheduled. The City does not have the financial resources or manpower to do the projects in a more expedient manner. Some projects will simply haste to wait. In conclusion, this document has been prepared to address the 1993-1998 capital needs of the City of Fayetteville. Hopefully, under this plan. the City is headed in a new direction that will reflect the needs of the community. It should be emphasized that the C.I.P. is a plan and is. thus, subject to change, which is evidenced by the annual updates. However. the ability to change the C.I.P. should be balanced against the fact that it is one of the primary planning and policy tools for the City Council and the City of Fayetteville. Finally, let me express my sincere thanks to the members of the City staff. the City Council committees, and the input from the community that have helped to shape this document. 4 City of Fayetteville, Arkansas Program Overview 1 5—Year Capital Improvements Program 1993-1998 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM OVERVIEW Introduction In 1988, the first Capital Improvements Program (C.I.P.) for the City of Fayetteville was produced. Since that time, the CIP has been updated on an annual basis to reflect the changing needs of the community and changes in available monies for financing capital projects. The City's philosophy concerning the use of the CIP is that it should be considered as a financial planning tool that lists the City's capital improvement projects, places the projects in a priority order, and schedules the projects for funding and implementation. The CIP should be further considered as a major policy tool for the Mayor and City Council. Financing On Apnl 27, 1993, the Citizens of Fayetteville approved a 1% City sales and use tax. Based on a resolution approved by the City council pnor to the passage of the sales tax, a minimum of 75 % of the sales tax revenues will be used to assist in funding capital projects. In addition, the various operating funds (i.e. Airport, Shop, Water & Sewer) will assist to providing for funding for capital projects. In addition, long-term debt is considered and utilized only when the City faces a project that is of sufficient financial magnitude as to warrant a bond issue. In 1992, the City issued $10 million in water and sewer revenue bonds to accomplish essentially three things. First, approximately $3.6 million in outstanding revenue bonds were re -financed at a lower interest rate to effect a cost savings. Second, the primary objective of the bond issue was to raise capital to be used for completing Phase I of a 36"/42" water line from the Beaver Water District Treatment Plant at Lowell to north Fayetteville. This was at a cost of just under $6 million. Finally, just under $500,000 was used to assist in the sanitary sewer rehabilitation program to assist the City in correcting sewer The CIP is not a financing document in and of itself. Rather, the CIP is utilized as a planning document that places projects in the Annual Budget whereby funds are appropriated for them by the City Council. Pnor to actual initiation of project work, required contracts are presented to the Mayor or City Council, as appropriate, for final approval of expending funds. What Projects Should be in the CIP? Only projects and their cumulative component areas totalling $10,000 or more should be included in the CIP. Projects costing Tess than $500 are not considered capital and are funded through program operating budgets. Projects that cost between $500-10,000 are handled through the budget process. Attempts will be made to fund these capital items through operating funds. 5 Projects in the CIP can include: • obligations for labor and materials and contractors involved in completing a project, • acquisition of land or structures. • engineering or architectural services. professional studies, or other administrative costs. • expenses for City vehicles and equipment, and • renovating or expanding City facilities and grounds. Project Cost Determination In calculating the cost of CIP requests, a determination was made of the cost of the project in current or 1993 dollars. Then. the year was identified in which the project is expected to be initiated. Finally. the project was subjected to a multiplier to inflate the project to an es:ima:ed future year cost. Prionty Selection of Projects The adopted CIP will rely on priorities defined by the Mayor, City Council, Community and City staff. As always, criteria such as government Imposed mandates, usefulness to the community, and affect on operational expenses, will be reviewed in establishing priorities. A priority ranking will be assigned to each project by year and by funding source. Projects for • hich no funding is projected to be available will be placed an an "Unfunded Projects List" which will identify the cost of the project in 1993 dollars. This list identifies the project as being viable. but one for which no funding is presently available. Unfunded projects may be funded if actual revenue is above projected revenue, if costs on funded projects is below budget, or if another funding source is identified. A town meeting was held on July 22, 1993 to discuss the C.I.P. with the Citizens of Fayetteville. This meeting served as an opportunity for Citizens to meet with the entire City Council to request consideration of specific projects and concerns. The meeung served as an informational forum because it was televised on the government access channel. A public hearing is scheduled for September 23, 1993 for members of the public and the City Council to be briefed on the contents of the proposed 1993-1998 C I.P. Comments and questions regarding the C.I.P. and specific projects are also welcomed at that meeting. Effect of the Project on Operations Many capitai projects have an effect on operational expenses. Staff has attempted to identify these costs, whether they be of a one-time nature or are required to be sustained from year to year. The protect details for the individual projects have attempted to define if the project has: 11 a one-time savings/cost, 2) continuing savings/cost, or 3) no effect on operations. It is essential that this information be determined so that adequate provisions are made for continuing operation and/or maintenance once a capital project is completed. These operating Impacts are then addressed through the budget process. s Organiza an of the Capital Improvements Proeram Document The document is organized into three (3) primary sections, as follows: 1. Introduction/Summary This section contains the transmittal letter from the Mayor, a C.I.P. overview, and several summary schedules which explain the resources for the C.I.P. and the planned uses of the projects. The most detailed schedule is the Comprehensive Detail, which lists the individual projects, their funding sources, and the year in which they are planned to be initiated. II. Project Details by Funding Source This portion of the document is actually found in five separate tabs, which are broken into the primary funding sources of projects. The five tabs are as follows: (1) Airport Fund, (2) Sales Tax Pay -As -You -Go Fund, (3) Shop Fund, (4) Water & Sewer Fund, and (5) Other Funds Each section includes a priority listing of projects by project type and by year The pnonty listing for each year will then denote with an (*) if the project is a continuing project from the prior year. In addition, a project detail is included for all projects. This detail will provide specific information about each project including: the project title, funding source, year(s) the project is scheduled, a project description and justification, project status, and the effect of the project on operations. A visual aid is also included for the project, if appropriate and available. III. Unfunded Projects The C.I.P. document compilation process involves a review of all projects and resources dunng each update. Every attempt is made to identify as many current and anticipated projects as possible. Resources available are then matched up with as project requests. Unfortunately, there continue to be significantly more project requests than resources available. This has resulted in an extensive Unfunded Projects List totalling almost $28.5 million All projects on this list are considered to be viable projects for which no current funding exists. Capital Improvement Policy The Capital Improvements Program (C.I.P.) is approached as a valuable tool to be used in the development of responsible and progressive financial planning. The program is developed in accordance within the financial policies of the City. These policies and the C.I.P. 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. The City's official Capital Improvement Policy is as follows: • The City will prepare annually and update a five-year Capital Improvements Program (C.I.P.) which will provide for the orderly maintenance, replacement, and expansion of capital assets. 7 • The C.I.P. will identify long-range capital projects and capital improvements of all types which will be coordinated with the annual operating budget to maintain full utilization of available revenue sources. • When preparing the C.1.P. the City will seek to identify all viable capital projecs and capital improvements required dunng the subsequent five year period. These projects and improvements will be prioritized by year and by funding source. Every attempt will be made to match projects and improvements with available funding sources. Future operating costs associated with a project or an improvement will also be given consideration in the establishment of priorities. • The City will seek Federal, State, and other funding to assist in financing capital projects and capital improvements. • The City will incorporate the reasonable findings and recommendations of the City's Boards, Commissions, Committees, and Citizen task forces, as thev relate to capital projects and improvements. • The City will seek input from the public by holding public hearings in relation to the establishment of projects and project priorities. 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS CIP PROJECT COST TABLE 1993-1998 All capital project requests were first costed in 1993 dollars. Then, a determination was made as to the year in which the project would be initiated. Once this information was decided, the information in the table below was used for inflating the cost of the project over future years to come up with an estimated cost. If the project was a multi-year project, the estimated last year of the project was used to determine the multiplier to use 8% Factor 6% Factor 4% Factor Example: Inflation Recommendations This factor should be used in calculating the projected cost for all projects in the following project categories: Bridge & Drainage Improvements, In - House Street Improvements, Street Improvements, Water & Sewer Improvements, and Wastewater Treatment Plant Improvements This factor should be used in calculating all other project involving some type of building or construction. This factor should be used in calculating all other project involving some type of capital purchase or equipment. categones categories A street project that cost $1,000,000 in 1993 dollars that is expected to be done in 1996 would use the 8% factor of 1.260. To get the expected cost of the project in 1996 dollars multiply $1,000,000 by 1.260, which equals $1,260,000. 9 Year 4% Factor 6% Factor 8% Factor 1993 1.000 1.000 1.000 1994 1.040 1.060 1.080 1995 1.082 1.124 1.166 1996 1.125 1.191 1.260 1997 1.170 1.262 1.360 1998 1.217 1.338 1.469 categones categories A street project that cost $1,000,000 in 1993 dollars that is expected to be done in 1996 would use the 8% factor of 1.260. To get the expected cost of the project in 1996 dollars multiply $1,000,000 by 1.260, which equals $1,260,000. 9 Project Recluses Airport Fund Sales Tax Pay -As-Vou-Go c.nd S"op Fund Water & Sewer Fund Community Cev Block Gant F„nd 011 Street Parking Fund Solo Waste Fund Lnfuncad Prorects Re5Q,rces Available Airport %„no Sales Tax pay -As -You -Go Fu^d Shop Fund Water & Sewer C..nd Ccr^n'uniiy Dw Block Grant Fund CV Street Parking Fund Sold Waste Fund Cty of Fayettevl le, Arcanum 993 - 1998 Capita Improvements arogra-n Summary of aroiect Requests 8 Project Resources By Furd - A.! Sources 1993 '994 '995 1998 $ t64 00C $ 202.000 S 463.000 $ 492,000 $ 1.501 SCO 0 0 25.000 ,..000 0 28 520.000 6 044.000 ' 851,000 9 796 500 845.000 0 350.000 0 5.412.300 802.300 1,362.600 725.000 0 C C 5.099. X00 786.000 1.585 60C 625 OOC 425 000 0 0 S 3C225600$ 19 388 000 $ 8,764900$ 9013.3005 1997 745 00C $ 5 968,800 340,000 069,830 625.300 0 0 0 1998 -Qtal 510 000 5 2 575 000 6 215,000 30 244 602 883,C00 4.662.362 1'7,200 '4.93+.20 625.000 3 470 ;,OC 0 440 COO C 350.000 28 520 000 6.748,600 S 9 350 20C $ 85. t90 800 1993 1994 995 1996 $ 600 000 $ 550 000 5 552,000 $ 600,000 $ 2.560 000 5 240000 5 394.030 5,555,000 a 2 000.000 750.300 750.000 0 9 960.000 • 1,420,500 1,400.000 25 00C 845.000 725,000 625 000 375 000 25. COC 25.000 25 000 0 350.300 0 0 1997 600.000 $ 5 722,000 75C,000 1.400,000 625,000 25.500 0 1998 4.01.1 600.000 $ 3 502 00C 5 894.300 30.365.300 750,000 5.300.X0 1,400,000 15,560 500 625.000 3,470 300 25,000 500.:00 0 250 220 S 3 56C OCO $ 18,970.300 $ 8,844,000 $ 6.955 000 $ 9,'22.000 $ 9,294.000 $ 58.745.000 • - Inc udes 58 5 r-iI ion Revenue Bond ;eev• 43 Capital Improvement Projects By Project Area — All Sources 1993 — 1998 121.0% 1 Street Project Area (8.2%) Shop (6.1%) Community Development Block Grant (4.3%) Airport (4.3%) Public Safety (4.0%) Bridge. Drainage. & Transportation (3.2%) Other (3.1%) Parks & Recreation (1.6%) Solid Waste (43.9%) Water @ Sewer City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program By Project Area - All Sources Five Year Summary 1993 1994 1995 1996 1997 1998 Total Airport Bridge. Drainage. & Transportation Community Development Block Grant Parks & Recreation Public Safety Shop Solid Waste Street Water & Sewer Other $ 164,000 $ 202,000 S 463,000 $ 492,000 $ 745,000 $ 510.000 $ 60.000 376,000 447,000 437,000 468,000 481,000 25.000 845,000 725.000 625,000 625,000 625,000 183.800 327.900 333,300 231,700 348,800 350,000 45.000 383,000 191,000 737,000 585,000 486.000 0 1,851.000 802.000 786,000 340,000 883.000 0 660.000 0 165,000 0 60,000 600,000 2.640.000 2.160,000 1,702,000 2,314,000 2,490.000 507.000 11,518,000 3,319,600 3,192,600 3,137,800 3,220.200 121,000 285,100 324.000 645,000 185.000 245.000 $ 1,705.800 $ 19.088.000 $ 8,764.900$ 9,013,300 $ 8,748.600 $ 9,350,200 $ 2.576.000 2.269.000 3,470,000 1,775,500 2.427,000 4,662.000 885.000 11,906.000 24, 895.200 1,805.100 56, 670, 800 11 Capital Improvement Projects Sales Tax Pay -As -You -Go Funding By Project Category 1993 - 1998 27 (V* 5:reet P•oject Category 0.411 Parks & Recreation a'4 i Sued Waste v 0.44) Public Safely r:23'i in -House Street i2..,cc Transperlation 11 'r-; ; Other Capha: Bridge and Crainage Improvements GIS Development In -Hasse Str eel Ir•provements Library Boon Purchases Other Cap 1al Improvements Parks 8 Recreation Impravemr.ls Public Safety mprovemrte Said 'Waste mprovemrls Sheet Improvemrts Transportation Improvements Water 6 Sewer mprovemrls t 1.8'4) GIS Development (4.0*) Bndgc ani Dra.r.ape (1.01,`, Ubran B..'k ?a -chases ( 32.491) K'ater & Sewer Cay of Fayettevi le. Aransas •.993 - 1998 Capita. Improvements Program Sales Tax Pay-As-Yo.i-Go Funding By Frcfecl Category 1993 1994 1995 1996 1997 1998 f 1500C$ 50 00C 600 OOC 25 000 31 00C r 63 BOC 45 000 0 0 45,000 507.000 207,000 f 293000 $ 214.000 f 234,000 f 90.000 97,000 99.000 102,000 595.000 652,000 610.000 631.000 50,0O0 54,000 56,000 58,000 145.100 173.000 65,000 25,000 327.300 333.300 231,700 348,800 383,000 191,000 737,000 585.000 3' 0.000 0 165 00C 0 2,045.300 1,508.000 1.092 000 1,583,000 169.000 154,000 223.000 234.000 ',722.000 1.957,000 1.607 000 2,068,000 S 1 501.800 f 6,044,000 f 5.412,300 $ 5.099.700 $ 5,966,600 $ 235.000 $ ' 196 000 105,000 543 000 645.000 3.733.000 60.000 303.000 80,000 5'9.10C 350,000 1.775.500 486.300 2.427.000 60.000 535, O00 1,845.000 6.173 :CO 246,000 1,371 000 2,103,000 9,964,000 6.215.000 $ 30.241,600 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 1 1 City of Fayetteville, Arkansas Comprehensive Detail 5—Year Capital Improvements Program 1993-1998 ' City of FayiMtsville, Arkansas 1993 - 1996 Capital Improvements Program 1 Comprehensive Detail Prefect Comprehensive 1994 1995 1996 1997 1998 Total Request Airport Fund ' Airport Improvements Airport Public Budding Renovations -ADA Compliance S 42.400 S e S S S S 42.400 Probssionel Services 40000 30.000 30,000 35.000 35.000 40,000 210,000 ' Leek Detection Equipment 40,000 40.000 Telephone/PublPeTelephone/PublicTelephone/PublicAddress System 41,600 41.600 Feal Grant Mahn 115.000 115,000 115.000 115.000 115000 515.000 Crack -Seal and Overlay/F130 MC Puking 40.000 40.000 Terminal Wall Renovation 17.000 17.000 I Pavement Maintenance 47,000 63.000 110000 Additional Terminal Smtrafing 36,000 38.000 Autoatic Gab Operator Replacement 31.000 31.000 T -Hanger Unit 202,000 160.000 362.000 HVAC System Renovation 90000 90 000 ' Postage, Puking Lot Expansion 189,000 189.000 Fuel Farm Replacement 225,000 225,000 GA. Terminal Renovation 32,000 32.000 Passenger Terminal Doors 105.000 105.000 Sewer Lift Station/East Side 82,000 82.000 Safety Area Maintenance 151,000 151 ,000 Airfield Marking 36.000 35.000 Concrete Joint Maintenance 160.000 160.000 Total Airport Fund PrOj.Ms 164.000 202,000 413.000 492000 745,000 510,000 2,576,000 ' Sales Tax Pav-As-You-Go Fund Bridge and Drainage Improvements I Engineering Mud Creek/Gregg Bridge 15,000 43.000 60.000 Drainage Study/Plan 50,000 50,500 169.000 68.000 757,500 Cab Springs Flood Control 103.000 103.000 Villa Mobile Home Park Drainage 54,000 54,000 I Cedarwood Drainage Improvements 165,000 165 000 Double Springs Rad Badge 32,500 32.500 Bridge 8 Drainage Improvements - As Needed 25.000 166.000 235.000 426.000 15.000 207.000 290000 214,000 234.000 235.000 1.198.000 4 I GIS Development Planning Geographic Information System 50,000 90000 97.000 99.000 102,000 105000 543,000 50.000 90.000 97.000 99,000 102.000 105.000 543,000 ' In -House Street Improvements Street Pavement Improvements 600,000 595.000 652000 610000 631,000 645,000 7733000 600.000 595,000 652.000 610,000 631,000 645,000 3,733.000 I Library Book Purchases Library Book Purchases 25.000 50,000 54,000 56,000 59,000 60000 303,000 25,000 50,000 54,000 56,000 50000 60.000 303,000 I Other Capital Improvements D. Processing Microcomputer Replacements 12.500 48,000 25.000 30,000 115.500 AS/400 Disk Storage Upgrade 75.000 75,000 AS/400 Processor Upgrade 95,000 95.000 AS/400 Printer Replacements . 30,000 25.000 50.000 105.000 III UNIX Computer System for GIS Applications 40.000 40.000 Library Rerod MINX 18.500 18,500 Card Catalog 3,000 3,000 Undev. Property Lk. Fay. 8 Sequoyah - Parking Lot Overlaying 10.000 10,000 I Lk. Fay. 8 Sequoyah - Restroems 26,500 26.500 Lk. Fay. - Additional Boal Stills 10,600 10,600 Lk. Fay. - Extension of Fishing Piers 5,000 5,000 Cemetery Improvements 15,000 15.000 31,000 145,100 173.000 65,000 25.000 80,000 519.100 1 1 1 13 CM of Fayette." le Arkansas ' 993 - ' 906 Cob Improvements Program Comprehensive Detail SourcrDvtsior P•ceect 1093 1004 1005 1996 _ 1097 1098 Total Segued Parka & R_ac•.ton Improvements Puke Gulley Park Purchase 18,100 11,500 16.300 '1 300 18 300 0' 530 Gulley Park LO/CP Giant 31700 3' 730 Walks Pik BWAdd Restrdans 45.000 45 O0 Div'. Park Steel 35.000 38 000 .tea Stoat - Soccer Fuld Grading 17 600 17 800 J. Fay South Palling 8 Trafc Improvements 35 000 35 DOD Spats Park Oteaklpmenl 75.000 130 000 45 000 55.500 50.000 325 500 Lea Seat Paring Lot 30 Oat 30 C00 1MSon Park Playground Rapucamsrt 30.000 3C C00 Dter Park - PlaygrounclPrcnrc Ares I2.100 22 100 Lowe Soccer Field Additions 60 000 SO 000 6C 000 180 000 Lake Fayette'''. $dbell Complex Porkng Lot 15.000 15 000 Walker Park - New Puling Lot 30 000 3C 000 Gurley Farling Lot &-rte Canpleoon 17,50E 25.000 42 500 VorM Cents - Driveway Improvements 30 30C X 300 Lake Fayetteale South Park Grant S0 000 50 000 Aster 4 Lawn Avenue Reetrsom' 75 000 75 000 Wigan Park Trail 30 000 30 300 Davie Park Oteelopmam 41.700 41 70C W'.on Park Td Playground Repu einem 15.000 • 5 30C Wilton Pork West Para trig Lot 11.700 '6 7X Lake Fayetteville Softball Field 04 70000 73 30C Gee SonbeO Complex Development 30 000 30 300 Lake Fayetteville Nath SaMarl Complex 75 000 85 C30 150 000 Lewis St Proposed Park - Concession Staid 50000 53 00C Nilson Park - Potwar 80 000 53 300 Babe R utt Concession SWd/Restroom 50.000 50 30E Gulley Put vagnt Trail 55.000 55 300 Wilson Park - LrgM Whet Tenrts Cowls '2! 10.000 1000; Fay Youth Center - Mult- purpose Addition 100000 10C C00 183,800 3I7.920 333 300 23'..700 346.100 350.000 1 77S 500 Plrc Safely mprovsnants Fire Police Rem toe Exiling Fire Stabone Rspresment Fee Apparatus Land Moisten ter Fubare Fire Stalls, Fre Stetson M Raids Building Furniture Rance Computer Uograde.Expansion JW Lobby Modtsbone CCC Cplresomm 11 'alphone Upgrade Jul Rprra Public Safety Computer Sy,Mn Replacement Radio System Upgrade COC Recorder/Tape R eplacemad Police Emergency Gado, Police HVAC Repucwment Police Binding Rod Repair Sond Waste Improvnrr onto Sold Waste Tran'. StabonProcaeamg Facility "Gomm,' Screen Mew Solid Was lmprovem arts 20,000 20.000 40 000 80 000 220000 248,000 206300 745300 52.000 52,000 100000 150,000 200.000 450 300 10000 40 000 15.000 15 000 30 300 20 000 20 000 31 300 31 300 '6303 '5300 5',000 51 303 170 00C 315.000 555 DOC ' 69 300 169 300 52 000 52 300 67 000 67 300 30.000 39 300 60.000 80 300 45000 383000 191,000 737000 565,000 466.000 2.427.000 310.000 310.00C 75 000 '5,00C _ 00.000 60.000 1SC 000 0 310.000 0 165,000 0 60.000 535 000 Street Improvements Erernaal-one Joyce. Hwy. 71 - Hwy. 265 1 560.000 1 580.000 • Street MIN Street Extension 400 000 400,000 Joyce Blvd Extension. Wes: 65.000 65.000 StabbkMlald,Harold Streets ' .200.000 335,000 ' 535.000 Aringbr Tsrac.Traal Strest 170,000 '.70000 Razorback Road 106.000 92.000 2003C0 Steele - Cost Shanng 30 300 40.000 40,000 25.000 135 000 Torments Road 450,000 450 000 eM Streel Extenelon to Hunt nh. Road 175,000 175 00C Sycamore Steel Mooning 665 000 685 00C Mud Creek/Joyce Bridge 350.000 350.000 Hwy 160 (71 13 b Gregg) 408.000 408.000 Salem Road Extenawn 1.020 000 1.020 300 Joyce Bkd to Gregg Ave 800,000 800.000 0 2,045 000 1.501.0007 1 022.000 1 ,683 000 1 .845.000 0.173 300 14 1 City of Fayetteville, Arkansas 1993 - 1996 Capita Improvements Program ' Detail Source/Division ComprehensiveSource/Division Prolpt 1993 1994 1995 1996 1997 1998 Total Request Transportation Improvements IEngineering Interaction Improvements 50.000 50,000 50000 50.000 50.000 250.000 Planning Sidewalk/Trailways Construcbon 20.000 50.000 52,000 119,000 126,000 134.000 507.000 Enbyway Corridor 15.000 15.000 Traffic Thermoplastic Striping Demonebabon Project 25.000 25.000 ' (A) Traffic Signal Installation 24.000 20,000 27,000 29.000 11,000 177,000 (13) Traffic Signal Inatalabon 24,000 20,000 27,000 29,000 31.000 137.000 45,000 169.000 151.000 221000 234.000 240.000 1071.000 Water & Sewer Improvements ' W/S Swices Water Meter 33,000 33.000 Backlbw Prevention 10.000 10,000 10.000 10000 10.000 76,000 Engineering 36 Inch Water Line - South ROW Acquisibon 221.000 221.000 Sanitary Sewer Rehabd6abon 217.000 1 584,000 1,947000 1.447000 2033000 2.073.000 0.301.000 ' Power Line Removal. Lake Sequoyeh 20.000 20.000 Water Pump System Improvements 16.000 18.000 Water Lina Replacements - Rolling Hilo Area 102.000 102000 Water Lines - As Needed 100,000 100,000 Sewer Line - As Needed 50,000 25,000 20.000 95.000 ' 507,000 1,722,000 1,957.000 1,007,000 2.068.000 2.103.000 9.964.000 Total Sales Tax Pay - As -You -Go Fund Projects 1_501.800 6,044,000 5.412,300 5,009.700 5.968.800 6.215.000 30.241.600 1 Shoo Fund Vehicles & Equipment ' Fleet Mail. Replacement - Police/Passenger Vehicles 210,000 103,000 175.000 171,000 262,000 988.000 Replacement - Sanitation Vsh. & Equipment 293,000 430,000 725.000 Replacement- Light/Medium Utility Yoh. 238,000 125.000 216,000 40.000 222,000 841,000 Replacement - Medium/Heavy Duty Ublity Veit 114,000 42.000 45,000 201.000 RReplacement - Tractors/Mowers 88,003 42,000 135,000 141,000 400.000 111 Rplecemel - Backhoes/Lwdan 56,000 32.000 40.000 114,000 Replacement - Misc. Vehicles 8 Equipment 29,000 31,000 90,000 167,000 717,000 Replacement- Construcbon Equipment 80.000 220,000 309.000 Expansion - Construction Equipment 72,000 72.000 Replacement - Fuel Storage 308,000 308,000 ' Expansion - Leak Detection Equipment 25,000 25.000 Expansion - Water/Sewer Equipment 73,000 73,000 Expansion - Sanitation Veh. & Equipment 263,000 203,000 Total Shop Fund Projects 0 1.851,000 802,000 786,000 340,000 083,000 4,682.000 1 Water & Sewer Fund ' Wastewater Treatment Improvements W. W T P. Safety Equipment Improvements 7.000 7.600 7,300 7,400 7.500 38.800 ORP Probe & Controller 11,000 11.000 Lab Acid Wash System Rplacemel 32.500 32.500 ' 125 Horsepower Tractor 49.000 49,000 Hay Harvesting Equipment 21,500 23.500 23,000 27,000 29,500 t 2{,500 Upgrade/Replacement of Lilt Statins 54,000 36.000 56.000 68.000 73,000 309.000 Maintenance Shop Tool Upgrade 21,500 21.500 Testing Equipment 5500 5.900 5,600 6100 7.400 31 200 I RAS Pump Replacement 32,000 32,000 SMS Truck Wash Station13,000 13,000 Lawn Tractor 20.500 20,500 Landscape Maintenance 21.500 21.500 Computer System Upgrade/Maintenance 5.500 5,900 5.600 6,800 7,400 31 200 I Rebuild Aerators 1 13.000 13,000 5142 Access Road Improvements 5.500 5,900 5,600 6,800 7.400 31.2C0 Atomic ADawption Unit 42,000 42.000 Rebuild Ef sent Pumps 23,500 23,500 15' Flexwing Bushhog 9,300 9,300 I Rebuild Blowers 12.000 12.000 Plant Pumps and Equipment117.000 28,000 40,000 69.000 25x,000 WMS Spectrophotometer12.500 12.500 Rebuild Plant Influent Pumps 18,000 18,000 Repair Activated Sludge Pumps 63.000 63.000 ' Replace Bar Screen 68,000 88.000 Rebuild Aerators II 19,000 19.000 15 City of Fsyee.Y4. Arkisral 1903 - 1900 Cap1nprws neMs ProOnm Comprehereve flail SourcNCNvlon Frorecl 1963 1004 1006 1006 1007 1990 Pojymr Feed EaurpmrX 16 003 _ _ ^ 3' 3 3 JOC _ y o ED0 312.600 ' 97 &C - 201 20C Wit l 8 5.w.r +mpravrnrSh Warr5w -. S 31Waler Trrtemtesxn Lin 8 Swage Tanks Enpinwnng Sanrhry Sew,. Rehab.I a11on WS Relocations - Wadngton WWr Systen Imc•wem.n - Hwy 10 Ert Sw, a Lana. - As Naeoed 24' WPW Line Replacrnrs W,'S Retch ' rr - Township 11801 Waite Lin.. - As Needed Wesr Line Edwunn - E Rrdgoway Pagan'ank Prnkng N'S Servrcee Mar 7asln0 Stellar war Mabn Wald MaWn WS Mare 'oral Water & Sewer Fund Proed s ToW Redueat 16 000 1 335.203 8 500.000 8 500 C30 896 00C ' .000.000 125 033 2 321 C30 SOC.000 800 030 330,000 140 000 476 000 65.000 +00.000 100.x3 265 000 255 03C 255.03 225 Coo 225030 •OC 3C 100 CDC 230000 285 03C 265.03 254 33 254 000 2603 - 20 OCO C 6!22.900 i o0 �3 + Sstaa ezD Ca ee4 300 13 32+ 003 0 e+ 000 52000 52.003 52 303 52 303 76003 — 0 et 003 52.30 52,003 52 36E 52 003 209 COO 0 9 790 300 1.362.630 1 585.800 1 060 83 1 117 200 14 931 200 Community Development Block Gran! Fund Cpmm.nay CwNopmrn mprwrnrrh CC Senior Acaity Carter 25 CO I3 000 125.000 Houarn9 eehabrlatabor 30C 000 300.000 330 000 33.000 300.000 1.500 300 Parke 8 RKretOon 25,000 26.000 25 000 25.000 25.000 125 ODO Targel Area Steel .mp•wamr+h 420.000 300,000 300.03 30C.03 300.000 1 020.000 NWA Flea Health Crtr 1303 _ +00.000 -otal Ccnnun ly Dwslopmr•t Block Grarl Fund projects —25.003 845.000 725.000 62503 625.000 625.030 3470000 Off Street Parkins Fund O? -Sheet Park prdveme!A '•she ParkmO Gals Eoupmart ReorcemeM Engnerrng Parkn9 Cc li Rehab Total DP Street Perking Fund projects Solid Waste Fund Solid Waste Impjwamente Solid waste Trerste SuboryPlo call sing Facility Tcta Solid Waste Fund Projecle 15.000 425.03 15,000 a D 426,000 a a ________ d 15000 A • MA 350000 350000 C 350,03 0 0 0 C 360 03 Projects By Fund - All Sources Airport c..nd 164.000 202,000 463.000 492,03 745.000 5'003 2,576000 Sales Tax pay-As-Vou-Go Fund 1.50' 600 0.044000 5.412.300 5309.700 5,966.800 0.215,000 3C.241.600 Shop Fund 0 1.651000 802.000 78030 340.03 613.000 4.68230 Wets' & Sewer Fund 0 9.790000 t.362.000 1 585,500 1,069800 1,117200 14 931 200 Connun•ly Dev &x03 Grant Furd 25.30 $45,000 725.000 02503 621,30 62503 3,410300 CM Street Parxrn9 Fund 15.000 0 0 425000 0 0 440.03 Solid Wash Fund a 350.000 a 0 0 0 35C.000 8 1 705 600 819,061000 8 8164,900* 9Q9 3.33 $4746 &.744600S 9.350,200 $ 566Th 800 6 City of Fayetteville, Arkansas Project Rankings 5 — Year Capital Improvements Program 1993 —1998 City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Airport Fund Projects Year Source/Division Project Airport Improvements 1993 Airport Public Building Renovations-ADA Compliance Airport Professional Services Airport Leak Detection Equipment Airport Telephone/Public Address System 1994 Airport Federal Grant Matches Airport Professional Services Airport Crack -Seal and Overlay/FBO A/C Parking Airport Terminal Wall Renovation 1995 • Airport Federal Grant Matches ' Airport Professional Services Airport Pavement Maintenance Airport Additional Terminal Seating Airport Automatic Gate Operator Replacement Airport T —Hanger Unit 1996 Airport Federal Grant Matches ' Airport Professional Services • Airport Pavement Maintenance Airport HVAC System Renovation Airport Passenger Parking Lot Expansion 1997 • Airport Federal Grant Matches Airport Fuel Farm Replacement ' Airport Professional Services Airport G.A. Terminal Renovation Airport Passenger Terminal Doors Airport Sewer Lift Station/East Side Airport Safety Area Maintenance 1998 ' Airport Federal Grant Matches • Airport Professional Services Airport Airfield Marking * Airport T —Hanger Unit Airport Concrete Joint Maintenance * Denotes Continuing Project From Previous Year Amount Priority 42.400 40,000 40,000 41,600 164.000 115,000 30,000 40,000 17,000 202,000 115,000 30,000 47,000 38,000 31,000 202,000 463,000 115,000 35,000 63,000 90,000 189,000 492,000 115,000 225,000 35,000 32,000 105.000 82,000 151,000 745.000 115,000 40,000 35,000 160,000 160,000 1 2 3 4 1 2 3 4 1 2 3 4 5 6 1 2 3 4 5 1 2 3 4 5 6 7 1 2 3 4 5 17 City cf Fayetteville Arkansas 1993 - '998 Capital morcve-rerts Program Recommended Rank ng by Project Category oy year Sakes Tax nay -As -You -Go Fund Projects year SourcelDvusan Project 6noge and ".ramage Im rp cve"serts 1993 Engineer ng Mud Creeiu'Gregg Bridge 1994 Ergineerirg :rainage Stuoy,'Flan Engineering Cato Springs Flood Cortroi Engineerirg V.6a Mcb.le Home Park Drainage 995 Engineering Drainage Study,P'an Engineering Cedarwood Cra.nage Improvements Engineering Double Springs Road Bridge Engineering Mud Creek.Gregg Bridge 1996 Engineering Drainage Study/Ian Engineering Br,dge & :rainage h"p•cvements - As deeded 1997 Engineer ng Dra nage Study/Plan Engineer ng Bridge & Drainage Improvements - As Needed 234,000 1996 • Engineering 9ncge & Drainage Improvements — As Needed 235,000 235,000 5 000 5 000 50.cx 103.000 54 COC 207 COO 50.500 165.x0 32.500 45 000 293 000 189 000 25000 214 000 68,000 166.000 Denotes Contlru ng Project Fro-" Previous Year P'o'ly 18 ' City of Fayetteville. Arkansas ' 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects I Year Source/D vision Project GIS Development 1993 Planning Geographic Information System ' 1994 " Planning Geographic Information System 1995 " Planning Geographic Information System 1996 Planning Geographic Information System ' 1997 " Planning Geographic Information System 1998 " Planning Geographic Information System 1 I " Denotes Continuing Project From Previous Year Amount Priority 50,000 90.000 90,000 97,000 97,000 99,000 99,000 102,000 102,000 105.000 1 1 1 1 1 19 City o' Fayettevii e Arkansas 1993 — 1998 Caprtal Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go F.nc Protects Year Sourcer`VNrsior Project n —House Street mprovements 1993 Street Pavement ITprove ments 1994 • Street 1995 • Street 1996 • Street ' 997 • Street 998 • Street Pavement Improvements Paverert Improver+erts pavement moovemenls Pavement Improvements Pavement I n-provements Denotes Continuing Protect Po'— previous Year 1 1 AmcLnt Pr0rty 1 500 600 3CCC 595 000 ' 595 000 8E20 652.000 61 0.000 61C 000 631 OS 3t 000 645.000 1 645000 1 1 1 I 1 1 20 City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program ' Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Year Source/Division Project Library Book Purchases 1993 Library Book Purchases 1994 • Library Book Purchases 1995 Library Book Purchases 1996 • Library Book Purchases ' 1997 • Library Book Purchases ' 1998 • Library Book Purchases 1 1 • Denotes Continuing Project From Previous Year Amount Priority 25.000 25,000 50,000 50,000 54,000 54,000 56,000 56,000 58.000 58.000 60,000 1 1 1 1 1 1 [31 Year SOurce,DNson Otter Capita' -^p'pvemerlts 1993 L b•ary Data Processing 1994 Data Prccessirg -ibra•y Unoev Property Unoev. Property Undev.Propety Undev.Propety Unoev Properly 95 Data Processing Data Processing Data Process ng Crty or Fayetteville. Arkansas 1993 - 1999 Caprtal Improvemerts Program Recommended Ranking by Project Category by year Sales Tax Pay -As -YOU -Go Fund Projects Prcjecl Amcurt Pro4ly Aercot Annex McrocomouterFeolacer erts AS;40C Disk Storage ., pgrade Card Catalog .Jc Fay. & Sequcyab - oark,ng Lot Overlaying .k Fay & Sequcya'1 - Restrcoms J Fay - Additional Boat Stalls Lk Fay - Extens.on of Fish ng Piers Cemetery I--provemerits AS400 Processor Upgrade Micrcccmputer Replacements ASi400 Pr nter Repacemerts 1996 Data Processing UNIX Computer System tor GIS Applications Data Processing AS,430 Pinter Replacements 1997 • Data Processing Mic•oco-^pjler Rep acements 1998 Data Processing Microcomputer Replacements • Data Processing ASi4O3 Printer Rep•acements • Denotes Continuing Project From Previous Year 45 5C0 2 5co 31 000 75 000 3 0CC 10.OOC 26 50C 1C 600 5000 15 300 45.ioC 953C0 45 000 30000 173 000 40,000 25.000 65.000 25.000 25000 30,000 50.300 80 300 22 I City of Fayetteville, Arkansas ' 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects ' Year Source/Division Project Amount Priority Parks & Recreation Improvements ' 1993 Parks Gulley Park Purchase 18.300 1 Parks Gulley Park LWCF Grant 31,700 2 Parks Walker Park Ballfied Restrooms 45,000 3 ' Parks Davis Park Street 36,000 4 Parks Lewis Street — Soccer Field Grading 17,800 5 Parks Lk. Fay. South Parking & Traffic Improvements 35,000 6 183,800 ' 1994 • Parks Gulley Park Purchase 18,300 1 Parks Sports Park Development 75,000 2 Parks Lewis Street Parking Lot 30,000 3 ' Parks Wilson Park Playground Replacement 30,000 4 Parks Davis Park - Playground/Picnic Area 22.100 5 Parks Lewis Soccer Field Additions 60.000 6 Parks Lake Fayetteville Softball Complex Parking Lot 15,000 7 ' Parks Walker Park - New Parking Lot 30,000 8 Parks Gulley Parking Lot & Trail Completion 17,500 9 Parks Youth Center - Driveway Improvements 30,000 10 327,900 1995 Parks Gulley Park Purchase 18,300 1 Parks Lake Fayetteville South Park Grant 50.E 2 It Parks Sports Park Development 100,000 3 * Parks Lewis Soccer Field Additions 60,000 4 Parks Asbell & Lewis Avenue Restrooms 75,000 5 Parks Wilson Park Trail 30,000 6 ' 333,300 1996 • Parks Gulley Park Purchase 18,300 1 • Parks Sports Park Development 45,000 2 ' Parks Davis Park Development 41,700 3 Parks Wilson Park Tot Playground Replacement 15,000 4 Parks Wilson Park West Parking Lot 16,700 5 Parks Lake Fayetteville Softball Field N4 70,000 6 • Parks Gulley Parking Lot & Trail Completion 25,000 7 231,700 1997 • Parks Gulley Park Purchase 18,300 1 ' Parks Sports Park Development 55,500 2 • Parks Lewis Soccer Field Additions 60,000 3 Parks Girls Softball Complex Development 30,000 4 ' Parks Lake Fayetteville North Softball Complex 75,000 5 Parks Lewis St. Proposed Park — Concession Stand 50,000 6 Parks Wilson Park — Pavilion 60,000 7 348,800 ' 1998 ' Parks Sports Park Development 50,000 1 Parks Babe Ruth Concession Stand/Restroom 50,000 2 ' • Parks Lake Fayetteville North Softball Complex 85,000 3 Parks Gulley Park Light Trail 55,000 4 Parks Wilson Park — Light West Tennis Courts (2) 10,000 5 Parks Fay. Youth Center — Multi —Purpose Room 100,000 6 350,000 Denotes Continuing Project From Previous Year ' 23 City o' Fayerev Ile A•kansas 1993 - 1998 Caprtal Improvements Program Recommended Ranking by Project Category by Year Sass Tax Pay -As -You -Go Fund Projects Year Sdurce/Drvsion Project Amount Priory ouhlic Safety mFroven+en's - --- ------ --- — _ ' 1993 Pclee Police Building Furrilture 1C.3C0 1 Pcice Police Computer UDgrade,!Exparsion 15 00.0 2 rite Remodel Exist ng Fire Stations 2C :00 3 45 000 1994 Fire Replacement Fire Apparatus 229 300 Police Jai ooby Nodtcaaors 20 0C0 2 • Police Police Co^"pute• UpgradeiExpanscr 15 0C0 3 Police CDC Centraco'"m II 31 300 4 Fire Land Acgwsrt on for Future F re Station 52 000 `_ • F -re Remodel Exslirg Fire Stations 20.o0C 5 Police -e eDhone Upgrade _ _ _ 16,000 7 383.000 1995 Do ice ..ai Repa.rs 5' COO 1 ' Fire Fre Stator #6 ' 0C.00c 2 • Fire Se^wdel Exsting Fire Staticns 4C.000 3 191.000 ' 996 • Fire Repacement Fee Apparatus 248 000 Police Public Safety Computer System Replacement 170 000 2 • Fire Fire Station $6 150,000 3 Fcice Radio System Upgrade 169.000 4 737,C00 1997 • Police PLb is Safety Ccmputer System Replacement 385,000 1 • Fire Fire Station #6 200.000 2 685000 ' 1998• F re Replacemer'l ;ire Apparatus 258.000 1 Do ice CDC Reco•der,Tape Replacement 52.000 2 Do ice police Emergency Generator 67.000 3 Do ice Doice HVAC Replacement 39,000 4 Do ice Do ice Bu.lcing Root Repair 60,000 5 486,000 1 • Denotes Cortinuing Project From Previous Year 24 ' Year Source/Division Solid Waste Improvements ' 1994 Solid Waste '• 1996 Solid Waste Solid Waste ' 1998 • Solid Waste 1 1 1 1 City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Project Amount Priority Transfer Station/Processing Facility 310.000 1 310,000 Trommel Screen 75,000 1 Misc. Solid Waste Improvements 90.000 2 165,000 Misc. Solid Waste Improvements 60.000 1 60,000 • Denotes Continuing Project From Previous Year 25 Year Scu'ceCr sion Street Ir*p•c�ements 1994 Engr Street Engr . Street Engr .Street 1995 Engr:Slreet Engr:Slreet Engr . Street Engr :Street City o' Fayetteo Ile Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Saes Tax Pay-As-Ycu-Go Fund Projects Pro ect Amcunt Pricrry Joyce. Hwy 7' - 'wy.265 Mu I Street Extension Jcyce Blvd Extension West Stubbielre d" -acid Streets Arirgton 7erace7rust Street Razorback Roac Streets — Ccst Snar ng 1 58C :cc 400.000 65 000 -- 2.C45 O0C ' .200.00: 170.000 108 300 30 000 1.5c8 000 1996 Engr: Street Stubblefield /Haro d Streets 335000 • Engr; Street Razorback Road 92.00: Engr /Street -owns rip Road 450,;.00 Engr Street 6th Street Extens on to Huntsville Road 175 COO • Engr . Street Streets - Cost Sharing 40.000 1.092.000 1997 Engr :Street Eng•..Street Erg' ;Street • Erg' Street 1998 Ergr'Street Engr.iSteet • Engr'Street Sycamore Street Wicening Muc C•eek'Joyce Brdge Hwy 180 71 B to Gregg) Streets — Cost Shanrg Salem Road Extensor Joyce B vd to Gregg Ave Streets — Cost Sharing Denotes Contiru ng Project F'o^ Previous Year 885.000 350.0 408,000 1,020 000 800 000 25 000 1,545 000 26 Year Source/Division Transportation Improvements 1993 Planning Traffic City of Fayetteville. Arkansas 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects Project Sidewalk/Trailways Construction Thermoplastic Striping Demonstration Project 1994 Engineering Intersection Improvements Traffic (A) Traffic Signal Installation Traffic (B) Traffic Signal Installation • Planning Sidewalk/Trailways Construction Planning Entryway Corridors 1995 Engineering Intersection Improvements ' Traffic (A) Traffic Signal Installation • Traffic (B) Traffic Signal Installation • Planning Sidewalk/Trailways Construction 1996 • Engineering Intersection Improvements ` Traffic (A) Traffic Signal Installation ' Traffic (B) Traffic Signal Installation ` Planning Sidewalk/Trailways Construction 1997 Engineering Intersection Improvements ` Traffic (A) Traffic Signal Installation ` Traffic (B) Traffic Signal Installation ` Planning Sidewalk/Trailways Construction 1998 • Engineering Intersection Improvements Traffic (A) Traffic Signal Installation Traffic (B) Traffic Signal Installation Planning Sidewalk/Trailways Construction ' Denotes Continuing Project From Previous Year Amount Priority 45.000 50,000 24,000 24,000 56,000 15.000 169,000 50.000 26.000 26,000 52,000 154.000 50,000 27,000 27,000 119,000 223,000 50,000 29,000 29,000 126,000 234,000 50,000 31,000 31,000 134,000 1 2 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 27 vear Source;Cviscn Water& Sewer mprovements 1993 W.S Se ices Engineering Eng neerng Erg fleeing Erg nearing 1994 Ergineerirg Ergineerirg W.`S Services 1995 • Engineer'rg W!S Services 996 • Engrneenng W'S Services Engireenng Engireerng 1997 • Engineering ' W:S Services ' Engineer ng 1996 • Engineering • W;S Services • Engineering cry cf Fayetteville, Arkansas 1993 - 1996 Capital mprcvemerts Program Recomr+erded Rank ng by Project Category oy vear Saies Tar pay -As -You -Go Fund Projects Project Anount Pro'ty Water Metes 36 Inch Water Lne - Soutn PCW Accusition Sanitary Sewer Rehab italicn Power Line Remova . Lake Sequcyan Water pump System Improvements Sanlary Sewer Perabilrtation Water Line Replacements - Rd l irg HII s Area Backt ow P revent ior Saritary Sewer Renabiiitatlor Backllcw P reventc^. Sarrta'y Sewer Rehabilrztcn Backticw Prevertion Water L nes - As Needed Sewer _fines - As Needed Sanitary Sewe' Rehabdtaticn Backflow Drevenik;n Sewer Lines - As Needed Santary Sewer RehabiI ation Bac't'ow Prevention Sewer Lines - As Needed • Cenotes Cont nuing project Frcm Prevous vear 33 000 221 000 247000 23 000 ' 5 000 5C7 000 1 584.000 102 36 000 1.722.0 1 ,947.000 1C.000 1957 OOC • .447 000 4 C 000 100 000 __ 50.000 1 607.000 2.073000 10,000 20,000 2,133.000 City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Shop Fund Projects Year Source/Division Project Amount Priority Vehicles & Equipment 1994 Fleet Maintenance Replacement - Police/Passenger Vehicles 210,000 1 Fleet Maintenance Replacement - Sanitation Veh. & Equipment 295,000 2 Fleet Maintenance Replacement - Light/Medium Utility Veh. 238,000 3 Fleet Maintenance Replacement - Medium/Heavy Duty Utility Veh. 114,000 4 Fleet Maintenance Replacement - Tractors/Mowers 88.000 5 Fleet Maintenance Replacement - Backhoes/Loaders 56,000 6 Fleet Maintenance Replacement - Misc. Vehicles & Equipment 29,000 7 Fleet Maintenance Replacement - Construction Equipment 80,000 8 Fleet Maintenance Expansion - Construction Equipment 72.E 9 Fleet Maintenance Replacement — Fuel Storage 308,000 10 Fleet Maintenance Expansion — Leak Detection Equipment 25.000 11 Fleet Maintenance Expansion - Water/Sewer Equipment 73.000 12 Fleet Maintenance Expansion - Sanitation Veh. & Equipment 263,000 13 1,851,000 1995 • Fleet Maintenance Replacement - Police/Passenger Vehicles 163.000 1 ' Fleet Maintenance Replacement - Sanitation Veh. & Equipment 430.000 2 * Fleet Maintenance Replacement - Light/Medium Utility Veh. 125.000 3 • Fleet Maintenance Replacement - Medium/Heavy Duty Utility Veh. 42,000 4 ' Fleet Maintenance Replacement - Tractors/Mowers 42,000 5 802,000 1996 ' Fleet Maintenance Replacement - Police/Passenger Vehicles 175,000 1 • Fleet Maintenance Replacement - Light/Medium Utility Veh. 216,000 2 ' Fleet Maintenance Replacement - Tractors/Mowers 135,000 3 • Fleet Maintenance Replacement - Construction Equipment 229.000 4 • Fleet Maintenance Replacement - Misc. Vehicles & Equipment 31,000 5 786,000 1997 ` Fleet Maintenance Replacement - Police/Passenger Vehicles 178,000 1 ' Fleet Maintenance Replacement - Light/Medium Utility Veh. 40,000 2 * Fleet Maintenance Replacement - Backhoes/Loaders 32,000 3 • Fleet Maintenance Replacement - Misc. Vehicles & Equipment 90,000 4 340,000 1998 • Fleet Maintenance Replacement - Police/Passenger Vehicles 262,000 1 ` Fleet Maintenance Replacement - Light/Medium Utility Veh. 222,000 2 ' Fleet Maintenance Replacement - Medium/Heavy Duty Utility Veh. 45.000 3 ' Fleet Maintenance Replacement - Tractors/Mowers 141,000 4 ' Fleet Maintenance Replacement - Backhoes/Loaders 46,000 5 ` Fleet Maintenance Replacement - Misc. Vehicles & Equipment 167,000 6 683,000 * Denotes Continuing Project From Previous Year 29 City of Fayettevil'e. Arkansas 1993 - ' 998 Captal Improvements Program Reccmmerded Rank,ng by Pro,ec: Category by Year Water & Sewer Fund Prcfecs Year Sourcetvreon Prclecl Amount Pricrly Wastewater'realment Improvements 1994 WWTP Safety 'equipment Improvements 7.000 4 W.W T P ORP Probe & Controller 11.300 2 W.W T.P Lab Acrd Wash System Replacement 32.5C0 3 WWTP 425-orsepcwe' 'ractor 49300 4 W.W T.P Hay Harvestng Equipmert 21 5C0 5 W.W T P UpgraderReolacement or J Stat ons 54 300 6 WWTP Marrtenance Shop Tocl Upgrade 21 500 7 WWTP est ng Egjrpmert 5.500 6 W.W - P. 9AS P„mp Replacement 32 000 9 W W7,P SMS Truck Wasr Satan '3 000 4.3 W.W T P. awn T'actor 20 500 1 1 W Wt P. andscape Mairtenance 221.500 12 WWTP Computer System Uograoe.'Mairtenance 5 500 13 WWTP 9ebu,ld Aerators I 13,00C 14 w w' P SMS Access Poad :morcve^ren's 5 500 15 313,C30 1995 • W W - P. Safety Equipment lmprcve"ents 7,600 1 W WT P. Atomic Absorpnon un1 42.000 2 • w w - P Upg•ade;Replacement of Lift Slaticns 56.000 3 • WWTP Tesling Equipment 5.900 4 • WWTP Hay Harvesarg Equipment 23,500 5 • WWTP Computer Syste— Upgrade/Maintenance 5900 6 WWTP Reoulld Etfte1 Pimps 23.500 7 W W T,P. 15Flevwing Bushhog 9,300 6 WW T.P. Rebuild Blowe•s 12,000 9 • W W T P. SMS Access Rcad I—provemenls 5,900 10 WWTP Plant Pups and Equipmert 117 000 11 310 600 996 • WWTP Safety Ecu pment I—p•ovemerls 7.3C0 1 • W.W,T P Upgrade'Replacemert of Lift Stators 56 000 2 ' W.W.T F. Testing Equipment 5,600 3 ' W.W.T P Hay Harvestng Equipment 23,000 4 WWTP UV,NIS Spectrophotomeler 12 500 5 WWTF ReburidPart In'luentpumps '6000 6 WWTF Repair Actvated Sludge Pumps 63000 7 W.W.T P Replace Bar Screen 88000 8 ' W.W.T F. SMS Access Road Improvements 5 600 9 ' W.W T P Computer System UpgradetMainlenarve 5 600 10 ' WWTP Plant Pumps and Equipment 26.000 11 312.600 • Cenoles Cortinuing Prclect Prom Previous Year 30 City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Water & Sewer Fund Projects Year Source/Diivisbn Project Amount 1997 W.W.T.P. Safety Equipment Improvements 7.400 • W.W.T.P. Upgrade/Replacement of Lift Stations 68.000 W.W,T,P. Testing Equipment 6,800 • W.W.T.P. Hay Harvesting Equipment 27.000 • W.W.T.P. Computer System Upgrade/Maintenance 6,800 • W.W.T.P. SMS Access Road Improvements 6.800 W.W.T.P. Rebuild Aerators 11 19.000 W.W.T.P. Plant Pumps and Equipment 40,000 W.W.T.P. Polymer Feed Equipment 16.000 197,800 1998 W.W.T.P. Safety Equipment Improvements 7.500 • W.W.T.P. Upgrade/Replacement of Lift Stations 73.000 • W.W.T.P. Testing Equipment 7,400 • W.W.T.P. Hay Harvesting Equipment 29.500 • W.W.T.P. Computer System Upgrade/Maintenance 7,400 • W.W.T.P. SMS Access Road Improvements 7,400 • W.W.T.P. Plant Pumps and Equipment 69.000 201.200 * Denotes Continuing Project From Previous Year Priority 1 2 3 4 6 7 8 9 1 2 3 4 5 6 7 31 Year Scurce.+Crvaron Water & Sewer Improvement ' 994 W'S & Ergineering W. S & Engineerirg W'S Services City o' Payettev I's A'karsas 1993 - 1998 Capital Improvements Program Recommenced Ranking by Project Category by Year Water & Sewer 'und Pro ects Pro ect Amcunt 36' Water Transmissvor Line & Storage Tanks Sarrtary Sewer Reruni rtatior Meter Test ng Slation 1995 • W'S & Engineerirg Sarrtay Sewer Renaoi rat c- 1996 W!S & Engineering W'S Relocatcns - Wedirgton W!S & Engrneenrg Water System Improvements - Hwy. 16 East W!S & Engineering Sewer jnes - As Needec 1997 • W'S & Engineering Water System Improvements - Hwy 16 East W'S & Engineering 24Water Lne Replace'^ert W'S & Engineering WS Pe'ccalicns - 'ownship ;' BC) W!S & Engineering Water ines - As Needed * W. S & Engineering Sewer ores - As Needed 938 • W'S & Engineering Sanrtary Sewer Rehabtlitaticn WS & Engineering Water une Extensor - E. Ridgeway W:S & Engineer ng Rogers Tank Fa nting • WS S Engineer ng Water Lines - As Needed • WrS & Engineer ng Sewer Lines - As `eeded • Cenctes Cont ruing Protect Frcm Preaous year 32 8.50C C00 696O 26 C00 9 422 ' .000,000 1 C3C.3ac Boo oca 336 000 85000 1.221 000 140 000 255 000 225.000 100.000 100.000 820.000 ' 25.000 285,000 254,00C •oc.opc 00.000 864,000 1 1 Pncrrvy 32 3 3 ' 1 2 51 2 , 3 5 ' 1 1 1 1 ' City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program ' Recommended Ranking by Project Category by Year Water & Sewer Fund Projects ' Year Source/Division Water Meters 1994 W/S Services Water Meters 1995 W/S Services Water Meters 1996 • W/S Services Water Meters 1997 W/S Services Water Meters 1998 * W/S Services Water Meters 1 1 1 1 1 1 • Denotes Continuing Project From Previous Year Amount Priority 61,000 61,000 52,000 1 52,000 52,000 1 52,000 52.000 1 52.000 52.000 1 52.000 1, City o' Fayettev Ile Arkansas 1993 - 1998 Capital Improvements Program Recommenced Ranking by Project Category by Year Community Deveopmert Block Gant Fund Projects Year Source?Drvrsior Project Communes Development Imprroverents 1993 Community Dev Senior Actrvity Center 1994 Ccmm unityDev • Community Dev Community Dev Community Dev 1995 Community Cev Community 3ev Community Dev • Community Dev. 996 • Cornmunrly Dev • Community Dev • Community Dev 1997 Ccmmurrty Dev • Community Dev • Cc mm unityDev. 1998 • Community Dev Community Dev Communrty Dev Housing Rerabulatation SenaActvrty Center Parks & Recreation Target Area Street Improvements Housing Rehabilatat'on NWA Free Heaslh Center parks & Recreation Target Area Street.mprovemenls Housirg Rehabilalaticn Parks & Recreaton Target Area Street Improvements Housing Renabi atatcn Parks & Recreation Target Area Street Imprcvemerts Housing Rehab latation Pants & Receatior Target Area Street Improvements Denotes Ccntnuirg Project Frcm Previous Veal Amount 25.000 25 3C3 300 300 10 000 25000 42D 000 8450 30C 000 3C .0(C 25.000 33C.30C 725.300 300 000 25 000 3C0 000 625.000 30C .000 25,000 M o'b VA P rio my 34 U ' Year Source/Division Off —Street Parking Improvements 1993 Traffic ' 1996 Engineering 1 1 City of Fayetteville. Arkansas 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Off Street Parking Fund Projects Project Parking Gate Equipment Replacement Parking Deck Rehab ' Denotes Continuing Project From Previous Year I 35 Amount Priority 15,000 15,000 425.000 425,0W Cty of rayettevi.le, Ancansas 1993 - 1996 Capita Improvements Program Pecommendec Ranking by Prolecl Category by Year Solid Waste Fund P•ofects "ear Source,'Drvisron p•olect Scld Waste mprovements 1994 Sold Waste Transte• Stator' rocessng Faci,ry Denotes Continuing P oec F•o" Previous Yew Amount °tartly 350 CCC 350.000 K lJ I I I ' City of FayettevUle, Arkansas I II. LJ Unfunded Projects • 5 —Year Capital Improvements Program 1993 —1998 I I I I_] I I I I City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1993 Dollars) Animal Services Perk for People & Pets The park should improve the visitor rate, which should also increase the 20.000 adoption rate. Sheller EnFarcement The shelter enhwaements include a Euthanasia Room, a puppy room 74,000 (10 pits), and a quarantine room. The enhancements should reduce the euthanasia rate which would provide a net reduction in operating costs of $52.50/animd at current dollars. Building Maintenance Recarpet City Administration Building To replace 2.350 sq. yards of carpet in the City Administration Building 40.000 which is wan badly and backing is to a point that repass will not last. City Clerk Record & Imaging System Multi -station integrated text and image management system. Will 100.000 provide access for all PC users to any City Clerk file which can be viewed a printed by the user. Will saw time and money. Data Processing AS/400 Printer Replacements These printers are used on the AS/400 and were purchased in 1988 t ru 92.500 1992. They see heavy use. The system printer in Data Processing needs replacing with a printer that is faster and has more features Q.e.. compress print & bet code). The workloads haw increased since the purchase of many of the other printers, also, and print requismenta have changed. Annual maintenance costs we starting to increase. r I IL L I I I i I Microcomputer Replacements Replace failing and outdated microcomputers. Thesere mostly PS/2 17.500 model 30's that were purchased in 1987-1990. The hard discs are 20 or 30 MG drives that are too small to add the software upgrades to. The 1993 request is to replace units that have Seedy failed. The cost to replace a 20MG drive in a model 30 is almost $500. Several of the model 30's could be placed at the Re Department sub -stators for word processing and connection to the Police S/36 if needed. These monies will also replace several black & white displays that haw had the screens "burned in" by leaving them on one screen to long. UNIX Computer System for GIS Applications By the and of 1994, it is expected that the current DOS based GIS 60,000 applications will be too small to handle the City's napping system, making expansion necessary. The most efficient and widely used GIS applications run under a UNIX environment. Technology in this area is expected to change dramatically over the next yew. The City should be ready to move to a higher level of GIS processing in order to take advantage of the newer technology and meet the needs of the City's expending GIS applications. Engineering Parking Deck Rehab Rehabilitation of the Parking Dock structure including repairs to the 175.000 stairs, ramps, lights. crack repair and waterproofing. I 37 City cf Fayetlevl.le. Arcarsas .993 — 1398 Capita mprovements Prog-am Unlurded Pro,ects List ' Amount Prclect - — __Frolect C - escriptlor i' 993 col as' Englneenng/Street - -- -- - - - ' Beachwood Avg Reconstrratior or Baaactwood Averw tom 6th Stott to ' 5th Street. 266 300 Ccmm.ce Drive. East from Hwy 156 Proposed new sa esl constructon to extend Comrrwa Drive horn 800 000 Mnstrong (Brack oak) to Hphwey 156 n to industal prx Dickson Street Improwrnanh aaconstructon and drainage improvement to Dcksori Steel from 400 000 College Avenw to Dunn Drake Steel Exlerson New sew a nfl ucton. Apaox matmy 2 000 ' of tour In steel to 630.000 sxtand Drake to Gregg. Green Acres Road Rseonstr,ctonirwnprovemsnt of sxistnp Green Acres Flood from College 575 000 Ave to CoM Scuare Gregg Avenue ptospscl to Douglas Provide culvw,, and paved start at exitng din road tent prospect to 332.000 ' Douglas lust West of Wilson Perk Gregg Avenue 7' Bypaas to Joyce Stem and ore nags mprovemsb to Gregg Ave.. "orlh ol Hwy 71 to 800.000 ha p oposed west. n extension of Joyce Huntsuae Road wool of Happy Hollow Stem and drainage imaovrrwrtla to Huntsville Road tom Happy 1,030.000 Hollow Rood to Archeltaki Ye 1 (71 B) Hwy 265 R. C W. Thu a highway wormy project which invovaa Hwy. 265 torn Hwy. 670 CCC 45 to Hwy '6 E. The Cty w 11 be responsibn b t e Rigr't d Way acquttons and AH'D will fund the Dalanca cite project ,.owed strer Wider stow to 'our lanes and provide drayage •mpovrrwnh. 2.300 00C Mill Steel. Center to Rock proposed new stem conatucton to extend M II Steel tom Rod 250 000 Stem and to match up wdh tw proposed Mri Stall ixatween Cents and Spring (Detention Triter Road) North Steel Gregg to hat College Rsconsir cton & widrung d North St. from Gregg to North College. 1. 20 700 Nat' Stem. North College to Mission Proposed Fefra65lah Aid prcpcl to widen Mat Stest from College 200000 ' 1718) to Mission )45). The $200000 is a r our salkron of P. CIty's proposed 20% ales The project viability a sutjocl to clangs as City and Stag prarriwe era dewirwied. Oakland Steal Drainage Drainage improv refs along Oak land Aven.a. Puopct scope and 500.000 cosh rol clearly dehwd As a CO aojoct the setlnated costa were over S1 000.000 Od Missouri Rd. Joyce tc Old Wre Stew and drainage vrprov rwrta to Old Missoesi Rood tom Joyce 965 OOC to Old Wre Road Old Missoisi Ra, Zan to Joyce Seer & aairoge mprovemMt to Oki Maser Road from Joyce to Zion. 522.000 1 38 City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1993 Dollars) Old Wire Road Street and drainage improvement to Old Missouri Road from 1,575,000 Mission (Hwy 45) to Crossover (Hwy 265). Poplar Street. Gregg to Leverett Reconstruction and widening of Poplar Steel from Gregg to Leverett 565.500 to improve east -west traffic flow. Shiloh Drive Extension New street construction to continue Shiloh dive from Dorothy 950.000 Jeanne Street to Sycamore Street Zion Road Street and drainage improvements to Zion Road from North College 1.160.000 (Hwy 71 B) to Crossover (Hwy 265). Fire B ikl/Develop Training Center To build classroom, tower, and drafting pit facilities plus other hands 260.000 on type training struckres for better practical kinds of firefighter training. Escrow Funds for Station #7 Large land was (42 plus sq. mi.) and rapidly increasing population of 175.000 Fayetteville necessitates additional fro stations during term of C.I.P. program. New Fro Appartus for Fro Station #6 Additional new pumper for additional he station. Station proposed 220,000 for 1996. Will use old pumper for fret couple of years, but need to purchase a new one by 1996. Remodel Existing Fro Stations Continue remodeling of old fns stations to meld e them more Wabla 40.000 and workable and more adequate for the demands of the times for a fire station - more personnel more and different equipment Replacement Fro Appertus Replacement of last old fire truck (1980 model). Completion of fleet 220.000 modernization project except for consideration that early acquisitions tin this project would be starting to get old (1986, 1988 models). Library ' ADA Compliance This project will bring the library's physical plant and services Into 80.000 compliance with the Americans With Disabilities Act It Includes construction of accessible restrooms, elevator modifications. ' wheelchair ramps, electric door openers and t reshold modifications. Carpet Replacement Carpeting in the Children's Department is 13 yams old. Though It has 12,500 wan well, there we tears and holes in several places. The was behind the circulation desk has became a true hazard. This project includes about $2,600 for asbestos removal in addition to to carpeting plus equipment and labor to move the content of the department Parks Bates Park Playground Apparatus Bates School & the School Maint Division has requested an 12.000 additional playground apparatus for the younger age dwkdren, The school parks are opened to the public after school haws. weekends. and summer months. The School Maint Dept would install and maintain the apparatus. Bates School Park is in a low to moderate low income neighborhood that would qualify for CDBG kinds. 39 City of=ayettevil a Arkansas 1993 - 1998 Capital Improvements Program Unfunded Projects Lis; Project - — -- — - Project Descrlptcn - Cor-minty Reasadion Center TMoughout Ira peel years here have been numrou •acwete fa a Reasabon Cents ksceted in tha scorers^ section of the City TIa canter would incuds gymnarums, racquetbs'l eo tits, be**' rooms. swimming pod. offices and mestng rooms. Several saes are bang x^a.orw by the youth Cents Board and the °arks Board, Crosscvr Park - Masts Wan Cevsopnwr Davu 'ark - Grading,Saadng,Plarongs Dance par - Fary rig Lot & Basketball Court Crossover Park a a 23 sae pan that was acqured in 1979 on a 25 year lease tom to Pubic Schools. This it netun area and wl.l bt developed wrom a small parxing of park benches, brdgsa pc,"ic .bias gruis. and natmg tail The school o'sne One land pining the parts to the south This's one of the proposed sites for a tare school Potential Projedl for 1994 was included in the Landscape kchibct's recanmernOmon for Phsp.. Because of limited funding. the proposed phases have bash segmented into tavern subphasaa Thu would grade, and. mach. and provide pianbngs to the 9 ace Park The urrovrding area is growing rapidry. so the Park nereoa to be developed as soon as powbla. Many neighoos are nWacted in expediting Davis Park's development. Paternal Propel to 1995 was included r the .endscape kehrtecl's reodmr.wndebor for Prove 11 Became ol Grated funding. the prcpased pneses n eve been segmented irto sevrd subphaw. This would build a srnsA parkkq was and basketball cout The sunourdng area re growing raptly, Sc tea park creeds to be developed as soon as possibe Many neighbors are instead r. expediting Davis Park's devaopment Davis Park - tavdior Potential Project for 1996 was inekided in the Landscape kehitect's •seanmsnrlebon for Phase II, Because of traded lundkg, the proposed phases have been segmented vt several uubptiases. This wont build a snai pavilion The surardl g area ie growng •apoly, so the bark needs to be developed as soon as possble. Many naghbas are interested n expediting Davis Parks dewopmrrt. Cav s Pate Sidewalks, Misc, Concrete Wark Pctendal Piojecl fce 1997 was included in ew Landscape ArchiOscl's r ecocnmenoeoon tar Phase it & III. Beane of limited lundkg, the proposed phases have been segrwrlsd info several suoptasee The subphass wouid build sroewab s, miecellansoue canals wait, baskertbed ehrnlnk fence, and masonry work The surourdvg area Is growing rapidly so the pan reads to be developed as soon as possible, Days park Tree&Sfs ubtiGioundccvs,Topso' Potrts Project for 1996 was included n the Landscape ArcMtect's reconarwidSon for Phase 11 d III Beaus.of •imitec Mndng, the aopossd Phases have lean s.gmrhoed rt1 awed subphases. This subphase would provide teas shrubs groi dcovr. & toped n designated nee in the master plan The surrounding area Be growing rapidly so the park neade m be developed as soon as ploasibte. Finger Park - Bridge Finger Pent is the only park located in n e far southwest sector of the City. II is a popuw park is tee rwghbahood and many people ivho spy nature parks. The bridge is Pct of to mastr plan and would exterhd over tie as tat above trough elk perk A dawirg of the trudge is ncooaao in P.e master pion booklet Amount (1993 Do4ars1 195 000 X.] 16.400 74700 71 500 4000 1 1 1 1 1 1 1 1 1 1 City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program Unfunded Projects List I I I I Project Project Description Finger Parr - Entryway Gab/Sign Finger Park is the only park located in the far southwest section of the City. It is a popular park for the neighborhood & many people who enjoy nature parks. The entryway gete & sign are part of the master plan. A drawing of the sign is included in the master plan booklet. Finger Park - Picnic Tablsa/Benches Finger Park - Playground Replacement Finger Park is the only park located in the far southwest section of the City. It is a popular park for the neighborhood end many people who enjoy nature parks. Additional picnic tables. grills and benches are needed in the development of the park as stipulated in the park's master plan to adequately serve tte neighborhood park. Finger Park is the only park located in the far southwest section of the City. It is a popular park fa the neighborhood and many people who enjoy nature parks. The present playground equipment would need to be replaced to meet CPS guidelines in 1998. Greathouse Park - Bridge The swinging park bridge was built in 1983. The swinging park bridge was very attractive, but was not feasible in terms of safety and maintenance for public use. There is no access from the parking lot to the park without the bridge. The bridge's footings and footboards are becoming hazardous to the public. This is an urgent replacement need. Greathouse Park - Paw Parking Lot Greathouse Park - Picnic/Playground Gulley Park - Additional Picnic Facilities/Bench Gulley Park - Adventure Playground Gulley Perk - Basketball Court Gulley Park - Continuation of Trail Loop The Greathouse Park lot is gravel and is often washed off into the seek after heavy rain. It is in the City Code bock that all parking lots should be paved. The current playground apparatus and picnic tectitis at Greathouse Park are getting old and haw often been vandalized. Replacements need to be made in order to maintain a safe and aesthetic pleasing neighborhood park. A master plan of Gulley Park has been adopted and thee. have been several public meetings concerning the development of the perk. Additional picnic tables, grills and park benches will be iratsl4d throughout the park as designated by the park master plan. A master plan of Gulley Park has been adopted and there have been several public meetings concerning the development of the park. The third priority at the last meeting was for additional playground facilities. Because of the natural mounds of dirt and the nature area that capbaes to character oldie park, the landscape architects recommended an advert,. playground. A master plan of Gulley Park has been adopted and there haw been several public meetings concerning the development of the Park. Many residents have requested for basketball courts. This phase would build one basketball court. A master plan of Gulley Park has been adopted and thee have been several public meetings concerning the dweopment of the Park. The most popular feature and heavily used area is the trail. The masts plan recommends a middle inside loop of the trail by lb. creek. This will add milags to the park users and help make t e trail less busy. Amount (1993 Dollars) 7.000 err 32.500 35,000 31,200 12.800 ' 41 City olpayettevlie, A•kansas 1993 - 4998 Capital I"provements Program Unfundec Prcjects List Project Project Desc•nptan Indoor Soccer Irene Soccer has continued to Row in tie out Ave years. TTe Soccer Association rs predctng as contmud gowt' it yea to come 'Ton the miao-soccer program Dur ng the Sprng of 1993, thre were 872 youth play mg. Ar Inca soccer +rare would povide for olav year round. Many cities are ouading ldoa Soccer Nenaa fag TJlsa OK Sprvgfirc MO) A sits of to arena has not been oentrfled yer Industral Pork - Basebal Practice Folds Babe Rut T -Bill and Brrbnd Besebel League pograms we r reed of adotbort practee 9alds. Each year Partapetrpn tnaeasw This adds wear tic trH league play Aside, thus sav ng tam 'en dssraols 'or pay AodisorW paced. Awns located somewhere n the Industial Park area would take saw ON 01 the playing halide a -d also alsow more wnae tar to gout- to pacbce end learn the gems. Like Faysict"l4 Not - Compex Conhnueaon AddltforW pecace Miss seer• rsqueelst in te ClP br 1988 deaay, i woueo be beneicMI to the Ad.A Scfthd Pr0¢am to cd-Iplata f e Laze Fayar7rwlle path SonbaA Complaz for not cnty Practce. but league play. Tyria woud help Jose to pressure oA d Late FayettavOis plans n woulo be very cloery loo ed. Total dewbomert would Inc 1a0 hnctng light bteacrrere dugout+, restoorra. and a concession stand. .me Fayerswra South - Ceve.op volleybeil Nse S. Feyetbnle South - Playground Equipment Lake Fayrlavdla Souther - Rebud Rsstooms Lace FaysAevtile South - --ai Corstructon At the Lake Fayette. Ie South Park Public Mating hold on .Aar* 22. 1993. tue Ozark Vo.laybal Cktb requested 2 additional sand courts, lights for the courts. shower. snag e1Wtr nee, and p.syground equ pment These taceltiee would enharca the voleybal area. 'he volleybe I area a hprly used and enpyra by P.e public. The present playground equpnent at Lake Fayeaevla South Park consist of s swhg oath end a dkrtdhg appratw The nark s otlan used for lags gathrlrgs and a playffound apparatus would bean asset to to Prk The present rasa corn tacr9bee we inadequate M sire and condbon to saw to perk Is. Many Jorge gouty use Jake Faytbewts South Park to gatherings The od restooms would bs torn out ant user to mauls 7» size d " curart aural Pivdior. The carrot tnaltise do not abide by A D A. regulators Rvnnws hew requested for a Ira I ro..rn to per..new of Lake Feyettwls to stert'An's at Lane Fayetlavdla South. Parks slaf and PRAS believe that esteblah•.p a tai eyetorn to biters and rumors would improve th• character at the park. Tvs Jed wl +Money be an asset to the City n providing a nature Oral ara.rd a bauttbd lake that will be approximatey 4 miles long within the city inns for al amens to enjoy The. would be two phases in boding the sad. Lake Fay Softe.l Comdex - Concesslon,Playgrcund The concession stand at Lake Fayn"lle Sotbol Complex rraaas to be rrnomtad so that A s mac curable b sow the ptWic. The aleci cal box and counter lope need to be rrnonetad. Sheltered picric tables need to be instio4d to complmemthe concession surd The olaygound equipment needs to be replaced and additions made. Am CL nt 11993 Doilarsl 24.'. 000 25 OOC 25.000 U 1 42 City of Fayetteville. Arkansas 1993 — 1999 Capital Improvements Program Unfunded Projects List Amount Project Description (1993 Dollars) Lake Fey. Softball Complex — Field #4 Continuation Presently there are 90 teams (I ,530 participants) in adult softball that 84.000 practice and play at the lace. The additional field would provide four more games a night and will serve 8 additional teams a night. This would allow for all the adult teems to play at Lake Fayetteville and for the Gus Softball Program to utilize the Astral Park field that was used for the adult leagues. Phase II would finish field 44. P C I I Lewis St Proposed Park - Waking Trail Park Entry Signs Residences in the nordw.est section of the City have requested waking trails similar to Gulley Park be developed in the* neighborhoods. A perimeter trail would be an asset to the many waken and joggers in the area. Many of the City Parks do not have appealing entry signs. Entry signs similar to Gulley Park wig be developed according to the character of each park. Park Portable Bleaches Portable bleaches are needed to use for special events such as Hoop'n-it-up Basket al Tournaments. soccer gamesMourrwnents. and softhall/baseball tournaments. Organizations within the community often request use of bleachers for fund raising everts. Rental fees would be charged to offset costs for the rhea bleachers. The purchase of the portable bleachers would not only benefit the City Parks Division. but also the community. Pirevdly/Pneaest Park - Gazebo Pinevalley and Pineorest Subdivisions donated approximately 14 acres according to the Green Space Ordinance for a perk. The lend borders the Hamstring Creek and is very narrow in come Tees. Development of the park would include trails, picnic facilities, smell playground area, and a gazebo. The third phase would instil a smell gazebo since the land is limited to a narrow strip. The gazebo would enhance the neighborhoods by providing a meeting place. Pinevdlsy/Pinecrest Park - Picnic Facilities/Trail Pinavdley and Pineaest Subdivisions donated approximately 14 ease according to the Green Spam Ordinance far a park. The lend borders the Hamstring Creek and is very narrow in some areas. Development of the park would include trails, picnic facilitee, small playground area, and a gazebo. The first phase would Stall picnic facilities and establish a trail. This area is developing very rapidly and a perk will be needed in the area to serve the neighborhood. Pinevdley/Pinaaest Park - Playground Equip. Pinevaley and Pineaest Subdivisions donated approximately 14 scree according to the Green Space Ordinance for a park. The land borders the Hamstring Creak and is very narrow in some areas. Development of the park would include trails, picnic facilities. small playground area, and a gazebo. The second phase would install a playground apparatus for the neighborhood. A master plan of the now prk would need to be established, Square Gardens Limestone Caps Umestone caps to cover the brick retaining walls of the Downtown Square Gardens need to be installed. The present cps we made of brick which cause a perpetual mainterence problem of breakage and repair of the cracks. The limestone caps will be more durable, attractive, and will match the existing flowerbeds on the east side of the Downtown Square. This project would improve the eatlatics of the Square. 45,000 12,000 25.000 ' 43 City of rayettevifle, Arkansas 1993 - 1998 Capral improvements Program Untunoed Projects List Project Wale' ParK Ba•tfield Fence Replscement Walker Park - Pr'nets .nc. Repace 'ere Walker Perk cxbanson - Master Pan Corti Wake- Park Expansion - Weal Parking Lot Warr Park N. Canted .end - Picnic Facilities Waist Park Sr Crtizns cac.lity - aerogram Wilson Farw - Replace Picnc Tac'n ri Is P•olect Descnpton Wakr Park Baseball lances need to be replaced on five fields These were the original fences buel when the complex was 5nrshed n the' 97C's The earn incJfences are wan oul and at be recKtce soon Rugged fences ape subject to getting Samson. ^urt l nol pr opry maintained For the next hve years. cne field tic. will be rebu,ll each year The per mater fence d Waker Park needs to be replaced. The fence has been ran into ttroughoul P. yews and war aa¢ad. Due to ale heavy traffic adverb the park the fence needs to be replaced or the east and south sides cit. perk. The Wakr Pak restrooms located in the east section of the park will need to be •onovat.d by 1998. The reatr o ms are ,n poor wndrson and haw exprrrtc.d a lot of vandalism. Pr rant comer. reetrooma am.lar to Wisor ?ark would be built to serve the pant users in the picnic and olaygrout area. Additional t nding in tech of the years of 1994-1998 would accelr ate he development of Walker Pork to meet the needs d the youth programs era cftizrs as expesaed in the public non ngs, The addttiaal hods would harp meet the scheduled phases as recommended by he landscape architects. Limited \riling each year 'ray hamper the moll Progressive approscr to the projects. 'hra were 1.055 youth playing Jttle League Baaetal a1 Wake Park this year Mao parking is needed to serve the numbers of specatcra at the ball pant each might A bldg. ISing the two Deer« rig dots tat re dvioed by hi seek would assist the parking problem and vehicular talk. in 1988. Bryan and Swar. Waker donated 86 acres adpert to Wake' Park North The unoerprueh has been cleared and picric taciltes would be beneficial to the n.eghbors and the park. The denropmenl ol a Waker Pak Sr Citlzero area to hovel the Hot launch Program for Sr Ctdzra end Sr Cltizenafr4atc hp tale wre approved in the Perk Mast, Plan. The Sr CWzen's parbeepation in programs he's increased subwenbely each yer. A buwding needs to be constructed end traa aetabhsh.d to meat the needs of this special popuator. This hrndng may be seed money for addrdoral grant funds. Many of the Wilson Park picnic tab\. and gNis need to be replaced. The Parks Department is in the process of replacing the town picnic able, wen redwood More picnic tables and grills need to be added n ore to sea the high drrand for picnic areas at Wilson Park. Wison Park - Swimming Pool,Serwce Dc Asperse The present service lot on the north side of the pod has a drainage problem and a g.ts very muddy. Thar makes it d*culf for the pod's vendors to deliver goods and for pool mechanical seers... This p&King area was herd surfaced many yens ago but due to its high usage and the weather the surface has deteriorated. Gravel a hauled in amyl y The City codes reoun that all parking b a be paved. AmoLnt (1993 Dollars) 30 00C 2 COC kWX01l 612.300 95000 18.000 130,000 ' 1 500C 22.000 1 44 City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1993 Dollars) Planning Entryway Corridors Entryways to the City need definition and beautification. including 209.000 signage. cosmetic enhancement and landscape beautification. Signage will have Matching Grant funds. Police CDC Centracomm II Equipment As calls for service increase we will reed tltis equipment to help us 55.000 meet the demands placed on CDC. Computerized Polio Mugshots CD-ROM based photographic storage system to store and retrieve 45.000 prisoner and suspect photographs. WI allow instant retrieval for photo arrays and allow instant multiple copies of pictures 10 be produced without a darkroom. Live Scan Fingerprint Equipment Scanning device for taking fingerprints of suspects which is 55.000 connected to state and national aims information centers. Will allow instant transmission of prints to agencies and make it easier to take fingerprints. Police Soft Body Armor Purchase of replacement soft body armor units for all police of6csrs. 37,000 The present soft body armor units will be approximately 10 years of age by 1996. Radio System Upgrade (MOTs) Placing Mobile Data Terminals (MOTs) in police patrol vehicles so 210.000 officers are directly connected to both the Arkansas Crirna Information Canter and the National Crime Information Center. Solid Waste 70Vehicle Scales Since the solid waste industry moving toward weight based 56,000 measurements, landfill tipping teas. State reporting requirements and tees, recycled materials tacking and charges. and current research will all be based on weight. The scales will slow the City to know what volumes it is receiving, what to charge for non - city waste, and what charges to expect. The scales can also be used to weigh incoming yardweste so commercial landscapers can be charged a tipping fee. Axle Scales Axle scales are needed under the transfer trailer while It is being 24.000 loaded in order to stay within the legal truck weight limits. The legal limits specify not only gross weight, but also maximum weight per axle. Use of axis scales will decrease the possibility of having an illegal load and speed up loading through greeter feedback & control. Contsiner Leasing Program By switching all commercial can customers to 90 gallon rollout carts 113.000 or r 2 cubic yard dumpsters, efficiency will increase. injuries will be reduced by eliminating lifting, litter will be reduced and unsightly cans will be replaced with attractive conterers. Curbside Recycling When a curbside recycling program is instituted. eklilforal 155,000 processing of the collected materials ell be necessary. The elevated picking line, the design of which will be included in the original design, will allow the most efficient processing of these materials. 45 Cty of Fayet evdle Arkansas 1993 — 1998 ;aprtal lmprcvements Program Un'unded Projects List , Amount Project a'olect Descrlpton (1993 Dollars) New Composthg S'b N the transfer satartrecycang facikty r not turt at the Cty Shot 125 0CC ocsbon s now comocat amt shays be const uctad along wt the trarsfr saborascydmg facility. A new site wa.ld allow the ccmpoadng tac*ity to utli2e 1M scaas and rts operator at the Panes' satoMacycling fanny to ctwge a tpp•ng fee to' rcomng yardwaats Traffic tar* ng Mater Replacemont Ns . rusts a wN be solid sets ate hew cull control of r ewrw ' 82 30C (Imprtwn+rh: bisect sharp rarnbltse some of this 001'x. Waters Sewer , Addison Ground Storage 6MG Constucnon d an addrbnl 8 r*llor gallon MGI storage lank at 1 250.000 the newer SW ante loeatton The 1989 Water Matter Stay docunmented the neec to addibonai water storage - 12 MG unnscetay and E MG r wvae pray to 1999 Eastr n Arse RSnforcemr•t Constructon d approximately ' 6.5001 of 8 inch water nor. to be 450 000 ' I the lire horn Hwy. 45 Easl to Hwy. 16 Fast. High preeaus Storage Awes basest storage 'or the Hyland Perk and Mount Sequoyah high 750,000 press✓e system Proposed 500 000 ga4on wear Sags lank Sews Lines - As Needed Ana replacements and ca tectone'as neaded for emergency 29 30C repels. relocabone, and eta „rymowr corllicts. Water Jr - As Needed Repacemend or olds' and.`a 9elven¢ed knee which have become ' 3C 000 exwn+ive maintensnce pr ocreris. Reoacemena wA be ;1at5ed V, pug- work or Os' system lard schedWed as waranbd. W'S Reloeatons - Grsgg (160) Potential pro set - depends upon the AHTD wldsnng Gregg Aw. 4' 3 000 (Hwy 180) between 'ownsNp and Hwy 71 Not currently orogram'ned by *TD WS Relocabora - North Si Pobntetl pro jecl - osprde ,pan the CM wde ng North Stec 337 000 ' I betwser Gragg and Note College W:S Flelocabons - Poplar SI. Potrltxd project - depends upon lb. City wtdertng PopS' SteM 295 OX between Gregg and lawrett Total - Unfunded Projects 28 520 0C0 NOTE Al projects are showr at a 1993 expense level 1 I 46 MICR OFT MFD City of Fayetteville, Arkansas 5 -Year Capital Improvements Program 1993 - 1998 CITY OF FAYETTEVILLE 1993-1998 Capital Improvements Program Compiled by: Ben R. Mayes, Administrative Services Director Brian Swain, Assistant to the Admin. Services Director Kevin Springer, Research Analyst This document is printed on recycled paper I I I L I I I Hsi H I I Li II I 1J I I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS INTRODUCTION/SUMMARY PAGE(S) Letter of Transmittal ......................................... I -IV Program Overview ........................................ V -VIII CIP Project Cost Table ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IX Summary of Project Requests ..................................... 1-3 Comprehensive Detail ......................................... 4-7 AIRPORT FUND PROJECTS Airport Improvements: Priority Rankings ......................................... 8 Project Details ......................................... 9-29 SALES TAX PAY-AS-YOU-GO FUND PROJECTS Bridge and Drainage Improvements: Priority Rankings ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Project Details ........................................ 31-37 GIS Development: Priority Rankings ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Project Details .......................................... 39 In -House Street Improvements: Priority Rankings ........................................ 40 Project Details ........................................ 41-43 Library Book Purchases: Priority Rankings ........................................ 44 Project Details .......................................... 45 Other Capital Improvements: Priority Rankings ........................................ 46 Project Details ........................................ 47-59 Parks & Recreation Improvements: Priority Rankings ........................................ 60 Project Details ........................................ 61-91 Public Safety Improvements: Priority Rankings ........................................ 92 Project Details ....................................... 93-109 Solid Waste Improvements: Priority Rankings ....................................... 110 Project Details ....................................... 111-113 Street Improvements: Priority Rankings .................. . .................... 114 Project Details .. . ........... 4 ................... .... 115-129 I Transportation Improvements: Priority Rankings.......................................130 Project Details .......................................131-137 Water & Sewer Improvements: Priority Rankings.......................................138 Project Details ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139-149 SHOP FUND PROJECTS ' Vehicles & Equipment: Priority Rankings ....................................... 150 ' Project Details ....................................... 151-163 WATER & SEWER FUND PROJECTS Wastewater Treatment Improvements: Priority Rankings ....................................... 164 ' Project Details ....................................... 165-191 Water & Sewer Improvements: Priority Rankings ....................................... 192 Project Details ............................. ......... 193-205 Water Meters: Priority Rankings ....................................... 206 Project Details ................ ' 07 OTHER FUND PROJECTS Community Development Improvements: Priority Rankings ....................................... 208 ' Project Details . . .................. .. ...............209-213 Off -Street Parking Improvements: Priority Rankings ......................... ...... ....... 214 Project Details .......................................215-217 Solid Waste Improvements: Priority Rankings ....................................... 218 , Project Details ......................................... 219 UNFUNDED PROJECTS ...................................220-229 ' PROJECT L\-DEX .......... ..............................230-232 , I FAYETTE ILLE Li THE CITY OF FAYETTEVILLE, ARKANSAS 1 TO: Fayetteville City Council and Citizens of Fayetteville ' FROM: Fred B. Hanna, Mayor�� DATE: September 10, 1993 RE: 1993-1998 Capital Improvements Program I The City of Fayetteville, like most cities in our area and across the country, is struggling to maintain and expand its infrastructure. The past several years have seen this problem fester due to the protracted litigation regarding the previous City sales tax. In early 1993, a number of I events occurred which directly impacted the way in which Fayetteville could proceed. In January, the Arkansas Supreme Court declared the previous City sales tax an illegal exaction. This resulted in the ceasing of collection of the tax on April 1. Subsequently, the City's trustee accelerated the 1990 capital improvement bonds at the instruction of the bond insurance company, which were supported by the previous City sales tax. This effectively resulted in the early retirement of the bonds. The greatest single positive event of the year was the I overwhelming passage of a new one -percent City sales and use tax in late April. This new tax will serve as the basis for financing this 1993-1998 Five -Year Capital Improvements Program (C.I.P.). L I I I El I El The passage of the new sales tax by the Citizens of Fayetteville indicates a strong desire from the Citizens to see the City finally go forward with its C.I.P. and get the job done. Clear sentiment was expressed during the 1992 elections and subsequent to them that the City should make every reasonable effort to devise a C.I.P. that utilized a pay-as-you-go approach. Let me assure you that this philosophy has been instilled into the City staff and into the City's financial policies. Unfortunately, there are certain types of projects which are of such a costly nature that a pay -as - you -use philosophy rather than a pay-as-you-go philosophy must be considered. The 1993-1998 proposed C.I.P. has one such project. In mid -1992, the City issued water and sewer revenue bonds to finance phase I of the construction of a 36"/42" water line from the Beaver Water Treatment Plant at Lowell to north Fayetteville. However, as evidenced by the necessity of water rationing in the summer of 1993, the completion of phases II and III of this project is imperative if the City is to continue meeting the demands for drinking water and for adequate fire protection. The final phases of the water line project will extend the line to south Fayetteville running almost parallel to the Hwy. 71 Bypass. This new line will effectively double the City's capacity to get water to the Citizens of Fayetteville. The projected cost for 113 WEST MOUNTAIN 72701 501.521.7700 FAX 501-575.8257 I completion of the final two phases is $8.5 million. In order to complete this project in 1994, a water and sewer revenue bond issue is being proposed. The proposed bond issue is being necessitated primarily by two factors. First, the sheer cost of the project makes it difficult for a city with Fayetteville's resources to afford on a pay-as-you-go plan. Second, the City is facing an EPA Administrative Order to eliminate all sewer overflows throughout the City. This project alone has cost the City just under $5 million in the last three years and is projected to cost over $11.3 million in the next five years. Projects such as these create a serious drain on the resources of the City. As a point of notation, the City staff is exploring a number of alternatives to downsize the proposed bond issue. The picture is expected to become clearer by early 1994 when issuing the bonds would need to be addressed. A primary concern to myself and most of you is the effect of these projects on water and sewer rates. At the present time, an eight percent water and sewer rate increase is scheduled to go into effect January 1, 1994, This is the last in a series of rate increases passed by the previous City Board primarily to cover pass through water purchase costs from the Beaver Water District and to assist in financing the construction of Phase I of the 36"142" water line project. Based on the results of a 1993 water and sewer systems study, no additional increases are expected in the water and sewer rates *through 1995. However, depending on actual cash flows and the actual size of the proposed 1994 bond issue, it is likely that a small water rate adjustment might need to be addressed in 1996 or 1997. A survey was conducted in 1993 by the University of Arkansas to determine the satisfaction level of Citizens with certain City services. One major result of the survey was only about one - quarter of the survey respondents felt good or very good about street repairs in the City. In past years. the City has attempted to do all street overlays and street reconstructions on a contract basis. Based on a cost/benefit analysis conducted by City staff, it was determined that the City should initiate an -in-house street overlay program. In mid -1993, the City street crews began a program that was designed to systematically overlay all City gravel streets by the end of 1993. The proposed C.I.P. then calls for approximately 5%-6% of all City streets to be overlaid each year. A review will be conducted each fall to prioritize which streets will be overlayed during the forthcoming year. The projected costs for the in-house street improvements from 1993-1998 is approximately $3.7 million. In addition to the in-house street program, the proposed C.I.P. calls for spending approximately $8.2 million on street improvements which are beyond the scope of in-house work. Aside from the water and sewer improvements mentioned earlier, improvements to our major thoroughfares is the City's most pressing infrastructure need. The combination of tremendous growth and neglect from the past has created a difficult situation with regard to these major street improvements. This was a dilemma that the City Council's Street Committee wrestled with and one that is obviously a concern for all of us. Opinions have been expressed that we may need to adjust charges and fees related to the development of our community. Arriving at a consensus on this issue will require the cooperation and input from the community, elected and appointed officials, and those in the development business. It is my hope that 1994 will provide some much needed direction to this situation. L II n I I I I I I I L I L_ I L L I I I I I I I I I L I11 I I I I I II The two 1994 proposed major street improvements are essentially required due to growth in our community. First, the proposed C.I.P. contains $1,645,000 for improvements to Joyce Boulevard necessitated by residential growth in east Fayetteville and retail development on West Joy.:. The proposed project includes funding for widening Joyce from two lanes to four lanes between Old Missouri Road and Hwy. 265, installing a traffic signal at Joyce/Hwy. 265, improving the intersection of Joyce/College, and providing funding for a widening of West Joyce from two lanes to four lanes. The second project involves the construction of a new street (Mill Avenue section) that will lead to Washington County's new Juvenile Detention Center. The City has been committed to assisting the County in funding this project for a number of years. A few specific projects have been identified above. However, a multitude of City services and operations are proposed to be improved through capital expenses in 1993-1998 C.I.P. A summary of the total funding is as follows (expressed in millions of dollars): Project Area 1993-1998 C.I.P Funding Water & Sewer $24.9 Street 11.9 Vehicles & Equipment 4.7 Community Dev. Block Grant Projects 3.5 Airport 2.6 Public Safety 2.4 Bridge, Drainage, & Transportation 2.3 Parks & Recreation 1.8 Solid Waste .9 Other Capital 1.7 TOTAL 1993-1998 C.I.P. $56.7 During the 1993-1998 C.I.P. process, approximately $85 million of capital projects were identified. This exceeded the resources available to fund the identified projects. It should be noted that some resources have restricted or limited usage, thus, they cannot be used for any project. For example, Airport Fund revenues may only be used to fund airport improvements. Due to the excess of project requests over resources available, prioritization has been a mandatory and difficult process. As a result of the prioritization process, approximately $28.5 million were placed on the Unfunded Projects List. After reviewing these unfunded projects, it is evident some projects will simply have to wait until a time period following the current five year period. However, City staff will continue to seek alternative funding sources for these I I projects. Under a essentially pay-as-you-go plan, difficult decisions must be made as to the order in which projects will be scheduled. The City does not have the financial resources or manpower to do the projects in a more expedient manner. Some projects will simply have to wait. In conclusion, this document has been prepared to address the 1993-1998 capital needs of the City of Fayetteville. Hopefully, under this plan. the City is headed in a new direction that will reflect the needs of the community. It should be emphasized that the C.I.P. is a plan and is, thus, subject to change, which is evidenced by the annual updates. However, the ability to change the C.I.P. should be balanced against the fact that it is one of the primary planning and policy tools for the City Council and the City of Fayetteville. Finally, let me express my sincere thanks to the members of the City staff, the City Council committees, and the input from the community that have helped to shape this document. I I I I L I I I I I Li IV I C I 1 Introduction I I I I L I I I C I I I CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM OVERVIEW In 1988, the first Capital Improvements Program (C.I.P.) for the City of Fayetteville was produced. Since that time, the CIP has been updated on an annual basis to reflect the changing needs of the community and changes in available monies for financing capital projects. The City's philosophy concerning the use of the CIP is that it should be considered as a financial planning tool that lists the City's capital improvement projects, places the projects in a priority order, and schedules the projects for funding and implementation. The CIP should be further considered as a major policy tool for the Mayor and City Council. Financing On April 27, 1993, the Citizens of Fayetteville approved a 1% City sales and use tax. Based on a resolution approved by the City council prior to the passage of the sales tax, a minimum of 75% of the sales tax revenues will be used to assist in funding capital projects. In addition, the various operating funds (i.e. Airport, Shop, Water & Sewer) will assist in providing for funding for capital projects. In addition, long-term debt is considered and utilized only when the City faces a project that is of sufficient financial magnitude as to warrant a bond issue. In 1992, the City issued $10 million in water and sewer revenue bonds to accomplish essentially three things. First, approximately $3.6 million in outstanding revenue bonds were re -financed at a lower interest rate to effect a cost savings. Second, the primary objective of the bond issue was to raise capital to be used for completing Phase I of a 36"/42" water line from the Beaver Water District Treatment Plant at Lowell to north Fayetteville. This was at a cost of just under $6 million. Finally, just under $500,000 was used to assist in the sanitary sewer rehabilitation program to assist the City in correcting sewer The CIP is not a financing document in and of itself. Rather, the CIP is utilized as a planning document that places projects in the Annual Budget whereby funds are appropriated for them by the City Council. Prior to actual initiation of project work, required contracts are presented to the Mayor or City Council, as appropriate, for final approval of expending funds. What Projects Should be in the CIP? Only projects and their cumulative component areas totalling $10,000 or more should be included in the CIP. Projects costing less than $500 are not considered capital and are funded through program operating budgets. Projects that cost between $500-10,000 are handled through the budget process. Attempts will be made to fund these capital items through operating funds. u I n Projects in the CIP can include: I • obligations for labor and materials and contractors involved in completing a project, • acquisition of :and or structures, • engineering or architectural services, professional studies, or other administrative costs. • expenses for Cily vehicles and equipment, and ' • renovating or expanding City facilities and grounds. Project Cost Determination I In calculating the cost of CIP requests, a determination was made of the cost of the project in current or 1993 dollars. Then, the year was identified in which the project is expected to be initiated. Finally, the project was subjected to a multiplier to inflate the project to an estimated future year cost. Prior,ty Selection of Projects The adopted C1P will rely on priorities defined by the Mayor, City Council, Community. and City staff. As always, criteria such as government imposed mandates, usefulness to the community, and affect on operational expenses, will be reviewed in establishing priorities. A priority ranking will be assigned to each project by year and by funding source. Projects for which no funding is projected to be available will be placed on an "Unfunded Projects List". which will identify the cost of the project in 1993 dollars. This list identifies the project as being viable, but one for which no funding is presently available. Unfunded projects may be funded if actual revenue is above projected revenue, if costs on funded projects is below budget. or if another funding source is identified. A town meeting was held on July 22, 1993 to discuss the C.I.P. with the Citizens of Fayetteville. This meeting served as an opportunity for Citizens to meet with the entire City Council to request consideration of specific projects and concerns. The meeting served as an informational forum because it was televised on the government access channel. A public hearing is scheduled for September 23. 1993 for members of the public and the City Council to be briefed on the contents of the proposed 1993-1998 C.1.P. Comments and questions regarding the C.I.P. and specific projects are also welcomed at that meeting. Effect of the Project on Onerations Many capital projects have an effect on operational expenses. Staff has attempted to identify these costs, whether They be of a one-time nature or are required to be sustained from year to year. The project details for the individual projects have attempted to define if the project has: 1) a one-time savings/cost. 2) continuing savings/cost, or 3) no effect on operations. It is essential that this information be determined so that adequate provisions are made for continuing operation and/or maintenance once a capital project is completed. These operating impacts are then addressed through the budget process. VI 1 1 n n I I I I I I The document is organized into three (3) primary sections, as follows: Introduction/Summary This section contains the transmittal letter from the Mayor, a C.I.P. overview, and several summary schedules which explain the resources for the C.I.P. and the planned uses of the projects. The most detailed schedule is the Comprehensive Detail, which lists the individual projects, their funding sources, and the year in which they are planned to be initiated. II. Project Details by Funding Source This portion of the document is actually found in five separate tabs, which are broken into the primary funding sources of projects. The five tabs are as follows: (1) Airport Fund, (2) Sales Tax Pay -As -You -Go Fund, (3) Shop Fund, (4) Water & Sewer Fund, and (5) Other Funds. Each section includes a priority listing of projects by project type and by year. The priority listing for each year will then denote with an (*) if the project is a continuing project from the prior year. In addition, a project detail is included for all projects. This detail will provide specific information about each project including: the project title, funding source, year(s) the project is scheduled, a project description and justification, project status, and the effect of the project on operations. A visual aid is also included for the project, if appropriate and available. IIII. Unfunded Projects I I I I I The C.I.P. document compilation process involves a review of all projects and resources during each update. Every attempt is made to identify as many current and anticipated projects as possible. Resources available are then matched up with as project requests. Unfortunately, there continue to be significantly more project requests than resources available. This has resulted in an extensive Unfunded Projects List totalling almost $28.5 million. All projects on this list are considered to be viable projects for which no current funding exists. Capital Improvement Policy The Capital Improvements Program (C.I.P.) is approached as a valuable tool to be used in the development of responsible and progressive financial planning. The program is developed in accordance within the financial policies of the City. These policies and the C.I.P. 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. The City's official Capital Improvement Policy is as follows: I. The City will prepare annually and update a five-year Capital Improvements Program (C.I.P.) which will provide for the orderly maintenance, replacement, and expansion of capital assets. I vu I I • The C.I.P. will identify long-range capital projects and capital improvements of all types which will be coordinated with the annual operating budget to maintain full utilization of available revenue sources. • When preparing the C.I.P. the City will seek to identify all viable capital projects and capital improvements required during the subsequent five year period. These protects and improvements will be prioritized by year and by funding source. Every attempt will be made to match projects and improvements with available funding sources. Future operating costs associated with a project or an improvement will also be given consideration in the establishment of priorities. • The City will seek Federal, State, and other funding to assist in financing capital projects and capital improvements. • The City will incorporate the reasonable findings and recommendations of the City's Boards, Commissions, Committees, and Citizen task forces, as they relate to capita; projects and improvements. • The City will seek input from the public by holding public hearings in relation to the establishment of projects and project priorities. I I I I1 L I I I I WI I I I II H I L I I I CITY OF FAYETTEVILLE, ARKANSAS CIP PROJECT COST TABLE 1993-1998 All capital project requests were first costed in 1993 dollars. Then, a determination was made as to the year in which the project would be initiated. Once this information was decided, the information in the table below was used for inflating the cost of the project over future years to come up with an estimated cost. If the project was a multi -year project, the estimated last year of the project was used to determine the multiplier to use. Inflation Recommendations 8% Factor - This factor should be used in calculating the projected cost for all projects in the following project categories: Bridge & Drainage Improvements, In - House Street Improvements, Street Improvements, Water & Sewer Improvements, and Wastewater Treatment Plant Improvements 6% Factor - This factor should be used in calculating all other project categories involving some type of building or construction. 4% Factor - This factor should I be used in calculating all other project categories involving some type of capital purchase or equipment. I I 'I I I I I I F 6%'Faeior 6% Factors . Year 4% Factor 1993 1.000 1.000 1.000 1994 1.040 1.060 1.080 1995 1.082 1.124 1.166 1996 1.125 1.191 1.260 1997 1.170 1.262 1.360 1998 1.217 1.338 1.469 Example: A street project that cost $1,000,000 in 1993 dollars that is expected to be done in 1996 would use the 8% factor of 1.260. To get the expected cost of the project in 1996 dollars multiply $1,000,000 by 1.260, which equals $1,260,000. ix 1 City Of Fayetteville Arkansas 1993 — '998 Capital mlprcve^erts Program S.umr^ary cl Project Requests & Project Resources By Fund - All SOLrCes Protect Raq..asls 1993 1994 395 ' 996 1997 1998 ota Airport Furd $ 164 000 $ 202000* 463.000 f 492300$ 74500C$ 510 000 S 2576000 I S. as Tax Pay - As -You -Go F.nd 1,501 Soo 6 044.000 5 412,300 5,099.700 5.968 800 6,215 000 30 241 600 Shop Fund 0 ' 85,000 8C2,0 766.000 340 000 683 000 4 662 000' Water & Sews. Fund 0 9 79E, COO 1 3€2,€00 1.585.600 1 069.800 1 1' 7,250 ' 4 93' 200 Community Cay. Sock Grant F.,rd 25.000 845 000 725.000 625 000 625.000 625.000 3470 OCO OM Strasl Decking Fund '5000 0 a 425 000 0 0 440.000 Sohn Waste Fund 0 350.000 C 0 0 C 350 000 Lnlunc ed Projects 28.520.000 0 C 0 0 O 28 520 000 $ 3C.225.600 $ 19.068000S 6.764 900 $ 9013.300 $ 8.748.600 $ 9.350 20C $ 85 190 600 I Resources Availab,e 1993 '994 1995 1996 1997 4998 Total Airport Fund $ 600 000 $ 55C.000 S 550.000 $ 600.000 S 800000$ 800,000$ 3.500.000 Sales -ax Pay -As -You -Go Fund 2.560 000 5240,000 5.394.000 5.555 OOC 5.722.300 5.894,000 30.365.000 Shop Fund 0 2.000.000 750.000 750 000 750.000 750.000 5,000.000 Waist 3 Sewer Fund 0 9,960.300 • 1,400,000 1.400 000 1,400,000 1.400,000 15.560,000 Commu-rty Dew. Block Grant ..nil 25,000 945,000 725,000 625.000 625,000 625000 3,470,000' Off Streel Perx i-g Fund 375 COO 25.000 25 000 25.000 25.000 25 000 500,000 Soic Waste Fund 0 350.000 0 0 0 0 350000' S 3.560.000 $ 16,970 OOC $ 8 844 0CC S 8955000$ 9.122 OOC S 9 291000$ 58 745 000 11 • - I-Gudes S8 5 million Revenue Bond Issue 1 1 1 1 11 I I I El I II I I I I I I Project Aree Capital Improvement Projects By Project Area — All Sources 1993 — 1998 (8.2%) Shop (6.1%) Comm ) Ai VRortpment Block Grant (4.3%) Public Safety (4.0%) Bridge. Drainage. & Transportation (3.2%) Other (21.0%) Sitter fiZ , 17.1%) Parks & Recreation (l.6%) Solid Waste Airport Bridge, Drainage. & Transportation ' Community Development Block Grant Parks & Recreation Public Safety ' Shop Solid Waste Street ' Water & Sewer Other I I (43.9%) Water & Sewer City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program By Project Area — All Sources Five Year Summary 1993 1994 1995 1996 1997 1998 Total $ 164000$ 202,000$ 463000$ 492000$ 745,000$ 510,000 $ 2,576.000 60,000 376,000 447,000 437,000 468,000 481,000 2,269,000 25.000 845,000 725.000 625,000 625.000 625,000 3.470,000 183.800 327,900 333,300 231,700 348,800 350,000 1,775,500 45,000 383,000 191,000 737,000 585.000 486,000 2,427.000 0 1,851.000 802.000 786,000 340.000 883,000 4,662.000 0 660,000 0 165.000 0 60,000 885.000 600.000 2.640,000 2,160,000 1,702.000 2,314.000 2.490,000 11,906,000 507,000 11,518,000 3,319.600 3,192,600 3,137.800 3,220,200 24,895,200 121,000 285,100 324.000 645.000 185,000 245,000 1,805,100 $ 1.705,800 $ 19,088,000$ 8.764.900 $9.013.300 $ 8.748,600 $ 9,350,200 S 56,670,800 I Capital Improvement Projects Sales Tax Pay —As —You —Go Funding By Project Category 1993 — 1998 Parks A Rccreapan Paf I &ilid Waste t 27 l$) ) Street Tan sanrtaunn (I1" )other Capital Public Safety ?' n—H'usc eet I V) GIS Developmer.l 14.0%) Bridge arc Drainage (1.(1'i.) Library Bno Purc'lases (7:.9'i) Water & Sewer Cry cl Fayetteville Arkansas 1993 - 1998 Capital mcrove'nents P•ogram Sales Tax say-As-YCL-Go Funding By Project Category I L L I I L I I I I L I P•olect Category — - 1993 1994 _ 1995 1996 1997 1998 'olai Bricge a^d Ora nags lmcrovements $ 15 000 $ 2C7.000 $ 293.000 $ 214000$ 234.000 $ 235000$ ' .198 000 GIS Development 50,000 90.000 97,000 99000 102.000 ' 05.000 543.000' In House Slrnl Improvsmrls 600,000 595.000 652.000 610.000 631.000 645.000 3.733.000 Library Book Purchases 25.000 50,000 54 000 56.000 56,000 60,000 303.000 Oth.' Caci tal Improvements 31.000 145.100 173 OOC 65,000 25.000 80,000 519.100 Parks & Rscrsatlon Improvements ' 83,800 327 900 333.300 231,700 348 800 350.000 1 775.500 Pubic Salary Improvements 45.000 383 000 19'.000 737,000 585.000 486 000 2.427.000 Solid Waste Improvements C 310,000 0 165.000 0 60.000 535.000 Street rrprovemrts 0 2045,000 ,SC8,300 1.092.000 1 683,000 1,645,000 6,73.000' Wransportal.on mp•avemerls 45 000 169000 '54,000 223 000 234,000 246.000 1.071.000 Water & Sewermp'ovamsnls -507.000 ,722.000 1957,000 1,607000 2,068.000 2.'.03,000 9.964.000 S 1 501,800 $6C44,000 S 5.412.300 $5,099 700 9 5,966,800 $ 6,215.000 $ 30 241 600' —. —,� __- — � . I 3 II City at Fayetiwille. Arkansas 1993 - 1499 Capital ImPrwwmertb Program Comprdwnsive Detail SouresDivison Project 1993 1994 1996 1996 1997 1998 Total Request Airport Fund Airport Improvements Airport Public Building Renovatons-ADA Corrtpkartoe $ 42,400$ $ $ 8 $ 9 42,400 ProMsional Services 40,000 30.000 30,000 35.000 35.000 40.000 210,000 Leak Detection Equipment 40.000 40,000 Telephone/Pubkc Address System 41.600 41.600 Federal Grant 00 d Mbohee 115,0 115.000 115.000 115,000 115,000 575.000 Crack -Seal and Overlay/FBO NC Parking 40.000 40.000 Terminal Wail Renovation 17,000 17,000 Pavement Maintenance 47,000 63.000 110000 Additional Terminal Seating 38.000 38,000 Auati torno Gab Operator Replacement 31.000 31.000 T -Hanger Unit 202.000 160.000 362,000 HVAC System Renovsion 90.000 90,000 Passenger Parking Lot Expansion 169,000 189,000 Fuel Farm Replacement 225.000 225.000 GA. twnmal Renovation 32.000 32.000 se Pasnger Terminal Doors 105.000 105,000 Sew Lift Stetion/East Side 82.000 82.000 Sty ha.Mainte00nance 151.0 151.000 ' alAirfield Marking 35,000 35.000 Concrete Joint Maintenance 160,000 160,000 Total Airport Fund Projects 164.000 202,000 463,000 492,000 745.000 510.000 2.576,000 Sales Tax Pay -As- You -Go Fund Bridge and Drainage Imprwemenb Engineering Mud Creek/Gregg Bridge 15,000 45,000 as•000 Drainage Study/Plan 50.000 50,500 189,000 65.000 357.500 Cato Springs Flood Control 103,000 103.000 Villa Mobile Home Park Drainage 54.000 SCOW Cedarwood Drainage Improvement 165.000 165,000 Double Springs Road Bridge 32,500 32,500 Bridge & Drainage Improvements - As Needed 25,000 166,000 235.000 426,000 15,000 207,000 293,000 214,000 234,000 235,000 1,198,000 ' GIS DwaopmWt Planning Geographic Informa0on System 50,000 90,000 97,000 99,000 102,000 105,000 543.000 50,000 90,000 97,000 99,000 102,000 105,000 543.000 ' In -House Street Improvements Street Pavement Improvement 800,000 095,000 652.000 610.000 031,000 645.000 3,733,000 000,000 595,000 652,000 610,000 631,000 645.000 3733,000 Library Book Purchases Library Book Purchases 25,000 50.000 54,000 58.000 38.000 60,000 303000 25,000 50,000 54,000 38,000 58,000 60,000 303,000 Other Capital Improvement D Processing Microcomputer Replacements 12,500 48,000 25.000 30.000 115.500 AS/400 Disk Storage Upgrade 75,000 75.000 AS/400 Procsesor Upgrade 95.000 95,000 AS/400 Printer Replacements 30,000 25,000 50,000 105,000 UNIX Computer System for GIS Applications 40.000 40,000 Library Rerad Mnax 19,500 18,500 Card Catalog 3,000 3,000 Undw. Property Lk, Fay. 6 Sequoyah - Parking Lot Overlaying 10,000 10,000 Lk. Fay. & Sequoyah - Reetrooms 28,500 26.500 Lk. Fay. - Additional Boat Stags 10,600 10.600 Lk. Fay. - Extension at Flehlnq Peen 5,000 5.000 em Cetery Improvement 15,000 15.000 31,000 145,100 173,000 65,000 25.000 80.000 519,100 4 City of °ayeaw 1w. Arkanaar 993 - 1996 Cpdat Improvrner.y Program Compishrnwv Dwinl SOJrcLDYrion _ °rotect __ Parke & R.crealo!n improvrnenta Park. Guilty Psi Pu2hw Guasy Psi L WCF Grwd Weir Prk Betted Ri.borna Davis Perk tut I. Street - Soccer Pied Gioding L. Fay South Parking 8 Tr/Rc mprwemenb Sporn Psi Oevsopmerd Lew Strer Peking Lot MWsori Park Playground Replacement Own Pr• - Playg nd?kink Arw LewSoccer F Wd Addibona Lake Fayetteville SoRbrl Complu Prkng Lo Wrkr Park - N.. Parking Lo Guilty Pwkng Lot 6 Tram. Complsbon Yowl Caine - Drvew.y Implovarnrita lake Payelwdta South Park Grand Aaba &.ever Avenue Rrtroans Mlton Prk'rS Davis Psi Dwer°pmrd vMMw Pink Tot Playgrand Rplecement %M Qn Park Wast Parkng Lot i.alie FaysewrW SoRball Fled F4 Girt Spitball Cenplse Owsopmes Line Fay.awmh North Shcbell Comptak L.w St °ropdied Pink - Concwson Stand W i.on garb - Pavilion Bab* Ruth Concwsron StarmMastroon Guilty Park Light Tram Wilson pwk - L.9Ft West Ts r.s Con 121 Fay Youth Center - Multi -purpose AddNon Public Sy mpro snenta Fire R.mode Eartrng Fvs Stations Rpiacsmrd Fire App raW two Accluribon Ndr Fits e Fire SW or F,re Station 06 Police owes Budding Furniture Ponca Cca utar Upgrd./!pwrion iS .obbv Modi6catidns CCC CONr.comm d '.I.phar UpW Si Jul Rpwn Public Selety CompuW systam Rp.ac.entn Radio syatam upgrade C RPddi drrape R.P IPc.m.nl Police Emergency Grneebr Poke MVAC Ppl.c.m.nl Police Building Pod Relaan Solid Wass Improvements Scud Waste Tri natr Stt t, roc.erng Prility Tromma Session Mnc Solid WaM ImprovemeW Street Impyv.m�rnh Engnwrng Joyce Hwy. 71 - Mwy 265 Street Mill Slreal Erirnion Joyce Blvd Eztan.or. Whet SNbd..MldMwo Str.ra Arlington Trrw:C'ust Sbwt Razorback Road Strwta - Coal Shairg Toa7letNp Road San Str..t Emraon to Huntavilli Road Sycwnre Street Woemng Mud Crsek'aoycs Bndg. mlwy 160 C71 B b Grego) Sawn Read Extenson byes Bhd to Gregg Avg 1903 16 300 31 700 45.000 36,000 17500 35,000 163 600 20.000 10.000 15 000 a 1994 logs _ logo 1997 1998 Tohl Req.a.t C L 16.300 18.300 ' 6.300 !e 300 91 500 31.700 45 000 38 000 1' 600 3! 000 75 300 100,m0 15,000 55.500 S<.000 325 500 303'X 30 003 30 400 30.000 22 ' 30 22 100 63 000 80000 60 000 1so xa 15.000 15 000 30.000 30 700 175.03 25 OOC 42 503 30.000 30300 50.000 533300 75.000 '50 30.000 3C 000 4' 700 41 700 15000 l 15000 1L'03 t 6 700 '0,000 70000 30,000 30000 7!0X $5300 16330C 50 003 503X 80 000 63 044 53.400 5a 000 55.000 55000 10,000 10.000 _ 100000 100000 327_000 333.300 23 .700 346.600 350.000 1 775,500 20.000 40.000 60 000 229.000 248.000 266 300 745 300 52.000 52.000 100 000 150.000 200 300 450 004 0300 15300 30300 ' 20 300 20 000 31 000 3' OOd lox 18.000 51.000 5C00 70 000 365000 555000 69 000 160 000 52.000 52 000 67,000 I70 39,000 a9 000 60000 __ 21.000 ' 363004 al 030 737.000 565.000 66.000 2.4Z'_000 3' 0 000 73.000 90.000 310.000 0 ' 65 000 • ... 310 000 75.000 60.000 130 000 0 60.000 _ 535.00E 1200.000 335.000 179.30 ' 09 ODD 92.000 30.000 40.000 40,000 25,000 450.000 175.000 U5030 350.000 4O8.0D9 1,020 000 600,000 0 2,045 000 1.506.000 1 392,000 1.563 000 1,145,000 1,56C 300 400,000 65.000 1.333.000 170,000 200.000 ' 33.WO 450.000 175 WC 35s 000 3sa.aoo 408.000 1.020 000 873 OOo t _ 8.173100 5 I II I I City of Fayetteville. Arkansas 1993 - 1999 Capita Improvarnanh Program Corn prshensivs Detail Soures/DNision Project 1993 1994 1995 1898 1997 1908 Total Request Transportation Improvements Engineering lrtsmction Imprwemenbi 50.000 50.000 50,000 50.000 $0.000 250,000 Planning StdewaW/Tra0ways Construction 20,000 56.000 52,000 110,000 126.000 134,000 $07.000 Entryway C0c 15.000 15.000 Trdk S ing Demonstration Project Thermok Snip 25.000 25.000 Sig In (A) Tra16c Signal Installation 24.000 25,000 27,000 29,000 31,0W 137.000 (B) Trd1c Signal Installation 24,000 28.000 27,000 29.000 31.000 137,000 45,000 169,000 154,000 223.000 234,000 246,000 1.071.000 Wow a Sewer Improvsmanta ' W/S Services Waten mitten 33,000 33.000 Baektow Prevention 38,000 10.000 10,000 10,000 10,000 75,000 Engineering 36 Inch Water Line - South ROW Acquisition 221.000 221,000 Sanitary Sewer Rehabilitation 217,000 1.584.000 1,947,000 1,447.000 2.033,000 2.073.000 9.301,000 '• Lake Sequoyah 20.000 20.000 Wads Pump System ImprovemenS 16,000 16.000 Water Line Rplecsmenta - Rolling MIIII Arw 102,000 102,000 Water Lines - As Needed 100.000 100,000 Swan Lines - As Needed 50.000 25,000 20,000 05.000 ' 507,000 1,722,000 1,957,000 1,607,000 2.008.000 2,103.000 9.964.000 Total Sales Tax Pay -As -You -Go Fund Projects 1.501.800 6.044.000 5,412,300 5,009,700 5,066,800 6,215,000 30,241,600 Shop Fund Vehicles & Equipment Flest Maim. Replacement - Pdics/Passsnger Vehicles Replacement - Sanitation Veh. & Equipment Replacement - Light/Medium Uti91y Vah. Replacement - Medium/Heavy Duty Utility Veh. Replacement - Tractors/Mowers Replacement - Backhoes/Loaders Rplecemem - Misc. Vehicles & Equipment Replacement - Construction Equipment Expansion - Construction Equipment Replacement - Fuel Storage Expansion - Leah Detection Equipment Expansion - Water/Sawv Equipment Expansion - Sanitation V.41. & Equipment Total Shop Fund Projects Water & Sewer Fund Wastwder Treatment Improvements W.WT.P. Sally Equipment Improvements 7,000 7.600 7,300 7.400 7.500 36.800 ORP Pro. It Controller 11,000 11.000 Lab Acid Wash System Replacement 32.500 32.500 125 Morspower Tractor 49.000 49,000 Hay Harvesting Equipment 21,500 23.500 23,000 27.000 29,500 124.500 Upgrade/Rplecement of Lift Stations 54.000 58,000 50,000 68,000 73.000 309.000 Maintenance Slap Tool Upgrade 21,500 21.500 Testing Equipment 5.500 5.900 5.800 8,800 7,400 31,200 RAS Pump Replacement 32.000 32.000 SMS Truck Wash Station 13,000 13.000 Lawn Tracts 20,500 20,500 Landscape Maintenance 21,500 21,500 Computer System Upgrads/Maintenancs 5.500 5,000 5,600 6,500 7,400 31,200 Rebuild Aerators I 13.000 13,000 SMS Access Road Improvsmants 5.500 5,900 5,600 0.800 7.400 31.200 Atomic Absorption Unit 42,000 42,000 Rebuild EBuard Pumps 23.500 23.500 IS' Flawing Bushhog 9,300 9,300 Rebuild Bkrvers 12,000 12,000 Plant Pumps and Equipment 117.000 20.000 40,000 69.000 254,000 UVMS Spestrophotometer 12,500 12,500 Rebuild Ptad Influent Pumps 16.000 18.000 Repair Activated Sludge Pumps 63.000 53.000 Replace Bar Scram 88.000 $8.000 Rebuild Aerators II 10.000 19,000 210.000 163,000 175.000 178.000 262,000 968,000 295.000 430,000 725.000 238.000 125.000 216.000 40,000 222.000 $41.000 114,000 42.000 46,000 201,000 68,000 42,000 135.000 141.000 400.000 56,000 32.000 48,000 134.000 29,000 31,000 90.000 107,000 317.000 $0.000 220,000 309.000 72,000 72,000 308,000 308,000 25,000 25,000 73.000 73.000 263.000 263,000 0 1,651,000 602,000 716,000 340.000 $83,000 4,682.000 City 31 Faytaevike Arkarar Ina - 1991 Capitt improramarla P•agiam Cpmprellrawa Dabs SourceDwaior _._ _ _ P•gec. __ - -993 1914 199S _ 1995 1997 Polymer Feed EQupm end _ i6 Coo 0 _- 313,000 370 e0 712000 197 500 Waaar 1_Swr Imprprvranb Wabrr5awer 6 36' Weser'rwmaaw Line 6 State.. Tana E'1gineerng Saneary Sewn Rahak daapor W!S a arocSon. - Wadrngtom Weber System Imp'avamana - Mw 16 East Server Lines - 4 Neadad 24' Was. Line Rapbcamam W.5 Rabcabora - Township (160) Well ,mee - As Needed Waller LVN Eriru'0n - E Ridgeway Rogers Tank Panarg W,S Senn.. Maker Testing So.' Wakes MMan WMr Mahn Was. Malls Told Water 8 Sewer Furd Projects LJ Tote Rpuaal 1d.000 _2C 1 200 1 335 200 ' 1 500.000 a 60C 300 696.000 1300,000 125 030 2 Cl 000 100,000 $00 000 336,000 140.000 476 000 65.000 100000 100000 265000 255C 255000 225 000 225 000 30 300 ' 00 OOC 200 000 265 300 285 MO 254 300 254 3CO _ - 2000 — — — 26 000 0 9422300 1,000_000 1 221,000 $23000 $64000 13 327 000 0 01 _000 52.000 52 000 52_O00 52.000 269 000 3 61,000 —52.000 52_000 — - $2.000 52.000 259000 — a 9 796 000 1.362 600 1.5*5.6Ca 1 069.660 1 17 200 14 931 200 Community Develooment Block Grant Fund Corn muney De.9 rnem mprovemama CD Sonar Activity Center 25.000 100,000 125 000 Housing Rehaailattlerl 300.000 300.000 300,000 300.000 300.000 1 500,000 Parks 6 Pacra9aw 25.000 25,000 25,000 25.000 25.000 '25.000 Target Arn Street Improuaminb 420000 300000 300.000 300,000 300 300 ' 620000 N WA Free Mae6h CaMr 100 000 _ 130 300 Total Community Cevelopment Block Grant Funo Projects 25,000 645300 725.000 625000 625000 625000 3.473000 Off Street Parking Fund OP Street P'Arng_ Impraamamh Tralhc Parking Gab EQuipmam Rplacrrem Engrtvaring Pwk.ng Dark Rehab Total CY Street Parking Furd Projects Solid Waste Fund Sod Waste mpronoifl Solid Waste Transfer Slaaon.Procass.rg Facaey Total Sold Waste Fund Protects I 13.000 _ _ 425.000 425.000 15000 3 0 425.000 0 3 440000 T S II 351.030 360 300 0 35C 000 0 0 0 0 33,000 ' I Projects By Fund — Alt Sources Airport Fund 164,000 202,300 463000 492000 745000 510.000 2.376,000 Sal as Tax Pay-As-you-Gc Fund 1501,600 6.044.000 5,412,300 5,099,700 5.966.600 6215.000 30.241 600 Shop Fund a 1,651.000 $02,000 766.000 340,000 663000 4,612.000 Water & Sewer Fund 0 9.791000 1 362.600 1555.600 1.019,000 1.117 200 14 931 200 Cornmun ly 0ev Block Grant Furd 25000 145.000 725.000 625000 625,000 625.000 3.470 300 O6 Street Parking Fund 15,000 0 0 425 000 0 0 440.000 Sold Waste Fund a 350.000 a 0 0 _ 0 350.00 $ 1 705.100 019.0Y.000 6 6.764.900 6 9,013 300$ 8,745,600$ 9.330.200 $ 56 670.100 II 7 11 City of Fayetteville. Arkansas 1993 - 1998Captal Improvements Program ' Recommended Ranking by Project Category by Year Airport Fund Projects Year Source/Division Project Amount Priority ' Airport Improvements ' 1993 Airport Public Building Renovations-ADA Compliance 42,400 1 Airport Professional Services 40,000 2 Airport Leak Detection Equipment 40,000 3 Airport Telephone/Public Address System 41,600 4 ' 164,000 1994 Airport Federal Grant Matches 115,000 1 • Airport Professional Services 30,000 2 ' Airport Crack —Seal and Overlay/FBO A/C Parking 40,000 3 Airport Terminal Wall Renovation 17,000 4 202,000 ' 1995 • Airport Federal Grant Matches 115,000 1 ' Airport Professional Services 30,000 2 Airport Pavement Maintenance 47,000 3 I Airport Additional Terminal Seating 38.000 4 Airport Automatic Gate Operator Replacement 31,000 5 Airport T -Hanger Unit 202,000 6 463,000 I 1996 • Airport Federal Grant Matches 115,000 1 • Airport Professional Services 35,000 2 ' Airport Pavement Maintenance 63.000 3 ' Airport HVAC System Renovation 90.000 4 Airport Passenger Parking Lot Expansion 189,000 5 492,000 ' 1997 • Airport Federal Grant Matches 115.000 1 Airport Fuel Farm Replacement 225,000 2 ' Airport Professional Services 35,000 3 ' Airport G.A. Terminal Renovation 32,000 4 Airport Passenger Terminal Doors 105,000 5 Airport Sewer Lift Station/East Side 82.000 6 Airport Safety Area Maintenance 151.000 7 745,000 • 1998 ' Airport Federal Grant Matches 115.000 1 ' Airport Professional Services 40,000 2 ' Airport Airfield Marking 35,000 3 • Airport T -Hanger Unit 160,000 4 Airport Concrete Joint Maintenance 160,000 5 510,000 1 ' Denotes Continuing Project From Previous Year 8 CITY OF FAYETI EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTNG 0h9SION_ Arporl _ ?°C„ EC COST P4OJECTCATEGCRY Arportlmprovemerts -- .. 1993 $ s2 ROC INrAL YEAR PRIQRI'Y __. 1994 $ - - - - - - - -- - 1995 $ PRCJEC- TTLE Public Bud _ _ di^g Ranc,dnons ADA Compliance _ 1996 $ --- - 1997 $ FUNDING SOURCE Arport °u^d _- 1998 S TOTAL PFC.ECT CCST S 42 4W PROJECTTVPE REP,ACEMEYT X EXPANSION - PROJECT DESCRIPTION & JUS-IFCATOh - - - -- -- -- - -- - ---- Al rghly used cubic bu IUmgs (it FBC. Terrrrra,) must be raovaMed to comply with the Arrsacare with 0 sabktea Act (ACA). These m 'ovemera we ^uude but are not limited to access-wreN char Temps. door *Mitt handle hegrts, curt cuts curb cul I d pints, resaoom access arc sgnege =RO„ ECT STATUS IIF IN PROGFESS) The puolic build ngs on the arporl property are in need of renovation because the ADA mposes said rspuremeres such as sae and locator or rsstroom stalls tudd ng access ,doe width, hand a hag^t locationl. and cab cuts Io• wheir oars. Various items 01 tie prclecl naysaksady bear complstsd EFFECT CF -}+E PROJECT ON ANNUAL OPERATIONS These reyurements are NC optional. and should be mail as soon u ills dactkal. 9 ICITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DMSION: Airport PROJECT COST PROJECT CATEGORY: Arport improvements 1993 $ 40.000 INRIAL YEAR PRIORfTY: 2 1994 $ 30.000 ' 1995 $ 30.000 PROJECT TRLE: Professional Services I 1996 $ 35.000 1997 $ 35,000 FUNDING SOURCE: Airport Fund 11996 $ 40.000 I TOTAL PROJECT COST $ 210,000 PROJECT TYPE REPLACEMENT X EXPANSION X I PROJECT DESCRIPTION 8 JUSTIFICATION: The Federal Aviation Administration has requested that in the future all pre -applications for federal grant projects b. submitted based on actual project bids. In order to meet this requirement, it will be necessary to pay for project engineenrq/design bidding cost prior to U1e actual issuance of the grant. I PROJECT STATUS (IF IN PROGRESS): I This process has not been followed in 1993 and has resulted in a delay of several months. The institution of this procedure will allow more timely grant issuance and will allow for the contractor to take full advantage of the contracting season. I 'EFFECT PROJECT ON ANNUAL OPERATIONS: I Mae limey gent issuance and better scheduling of the contractors which could result in more economical bids. It should be noted that Chess costs are a reimbursable item of the pant project once funded. ^ 1 6 e. I ' �d ��Y o.... nrr f J N 1 / %JL::.Ty .... .:L: T . ___ ;i �. ti •a'D l r � r1 ,I4•Y.i • r / �r I 10 1 CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL AEbLES71NGDIVISION Arport __- _ - aROdECT COST PROJECT CATEGORY Aeoort!rpovsrwn - _ 1493 $ INf'L4L YEAR PRICRf ' 3 _ __ 1994 $ 1995 $ PRCJEC TILE _ear Jsncson-EquiPTMn' 1996 $ _. 1997 $ FUNDING SOL,RCE Arport Ft,rd _ - 1498 $ 7O'AL PROJECT COST $ 40 000 PROJECT TYPE REPLACEMENT EXPANSON X PRO.jECT OESCRIPTOP & JUSTIFCATOA New Federal •sigulaaons (EP4; require msis fation of eaa detection squvrnent or each under gro nd fuel fl The age of the arport fuel farm tanks dsnctn leak dstscsor equipmrt insallatror by ' -1-94 ?RO„ECT STATUS (IP IN PROG RESS)------- - Al teas time. the if .*l hum tenant has been •scursd to submit'northly fuel inventory and reconciliations Any unaccounted fuel must as awls nsd (long, snarl ta, si These 'scads are on ila at the Arport office for EPA Inspection as rsqurad stall tirnss Tar* tigrtnass rd ppmg testa are xrnoasts for EPA comc,,ancs through tr+e end 011993. E^'FECT OF THE PROJECT CN ANNUAL OPERATIONS. This oropcl wil i' s✓s compliancs with al neCsesW y OPCbE and EPA regulations as requred by law 11 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Airport P PROJECT COST PROJECT CATEGORY: Airport knprovemerta 1993 $ 41.600 INRIAL YEAR PRIORRV: 4 1994 $ ' 1996 $ $ PROJECT TffLE: TelephonWPuWic Address System 1996 S 1997 $ FUNDING SOURCE: Airport Fund 1998 $ ' TOTAL PROJECT COST $ 41.600 PROJECT TYPE REPLACEMENT X EXPANSION ' PROJECT DESCRIPTION & JUSTIFICATION: This project will replace the current phone system with one that is capable of terminal -wide paging. courtesy phone transfer. and voice mail. Due to the unprecedented growth that has occurred at the airport. a point will soon be reached when staff cannot meet the demands of 1M public with the current system. 1 ' PROJECT STATUS (IF IN PROGRESS): An attempt has been made to alleviate staff workload by installing an answering machine. Although helpful. this has proved unsatisfactory to staff and the traveling public. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: ' This project will allow passengers to receive messages by means of courtesy phone in the terminal. When staff is not available. messages can be left on the voice mail system. This will allow staff to have more time to effectively assist the public. This system will be similer to the system in City Hall. 1 • t t. b• 1 II New Orleans International Airport's 25 courtesy phones provide mionnation to visitors 24 hotrs a day. 1 ii 1 I 1 12 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL _ -- REQLEST1NG CIVISION Airport _ - _ - 2FO..ECT CATEGORY Airport Impr000ti INRJr_ YEAR'PIORIT'v 1 - - - --- PROJECT Tf lE Federal Grain Metches -_ - — — FUNCING SCJRCE moon Fund PROJ'EC'TYPE SEPLACEMENT % EXPANSION x •9s3 $ 4994 $ ' l 5 Doe ' 995 $ 1 5000 936 $ 1'5000 '997 $ 115000 '396 $ 1'5000 TOTAL PROJECT COST $ 575O PROJEC DESCRIPTION & JL,STIFICATION. Projects 6u ded will tomcat of safety Ina capacity tams Than may include but we cal limited to obstruction •rnoval trminal arpanslon. iratallmion of 15 pavement ma ntsnance ramp expanaar eq..lpmenl •epacemr't atc. Memo will be •ecue5ted for ltndmg and possibly addac a! FAA a request The FAA wil rund protects at troll dlecetlon Mary eatsty rsqurrnents are ranoated on older to ma nth n the arpal s Part 139 operating cat care 'or commrca>' srvica 2R . ECT STATUS IIF IN PROGi SS} Matching stela h.nds wil be rpueated. which I •ecrved will A.rd 5%of the Crty's 10%prejecl matching east Stall ar ony ot'er beat astrote of ave fable tedera t„nos A 5% state grant match a^ a trdrd greet orojecl has new wen dried by re State Aeronautics Commessicn EF°ECOF'.}--E PROJEC ON ANNJAL OPERA'ONS Inc awed safety and capecrty Since specfic projects MM not Sr approved by Vie FM, 9tra .ntarnabon is una.e iebla at this trio. , � rw� � t r n .1P 1 . Vi`ylii 13 1 1 1 I 1 1 I 1 I I I I I I I Li rII I C I I I IJ Li I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Arport PROJECT COST PROJECT CATEGORYAirport lrnpovemrb 1993 $ INRIAL YEAR PRIORf1Y: 3 1994 $ 40,000 1995 $ PROJECT TITLE' Gack-Seal and Owrley/FBO A/C Puking j 1996 $ 1997 $ FUNDING SOURCE Arpan Fund 1998 $ TOTAL PROJECT COST $ 40.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: This area has not been overlaysd in over ten years. This overlay will add to the weight -bearing capacity of the asphalt. In addition to • the aircraft which utilize this area fuel tanker trucks pass dvough this ramp on thee way to the fuel frm. This has caused damage to di. structural subgade. PROJECT STATUS (IF IN PROGRESS): Cracks in this ramp continue to increase in length and depth. Vegetation is beginning to appear. and will continue until the overlay is • complete. At this time, all areas we usable. The overlay will require some patching of badly deteriorated areas, the installation of a petromat fabric. and 1 1/2 inches of hot mix asphalt. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will increase the weight- bearing capacity of the ramp area, as well as enhance the facility's appearance. ter= H 14 CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL QEOUESTINGVISION: Ar portT _ PRO.ECT COST PROJECT CATEGORY A. pal Impcvrnwea - -- - — _-._ t993 S RI INALVEARPRIORrrY --- a ±11 - --- 1994 $ 1-000 -- --- - --`— - 1995 $ QQO..ECT�IT,E - - - 'rrirtw Well Renovmwr - ---- 1996 $ -- -- - -- -- - -- 1997 $ FUYDIfrGSOURCE ArportFund _ - - _ — - 1998 $ TOTALPROJEC-COS- $ 17 DCC PROJECT TYPE REPLACEMENT x EXPANSION .-- _ - PgOJEC DESCRIP'ION 8 JUST FICATION The tr urinal building is coast* 13 yens old and the ntrar walls are beginning to slow Inaessing signs cf age due to normal wear and ter Several opbona have been reaswed regarding eesinnent t ai would aliwlsls this aesthetic orodem The Proposed wall Vse,V nl was used succeealully al fl F.. Smith Regional Airport to resolve a similar problem. 'he wails wil be primed and pa nted using a coon scheme which wtl both blend end corrpbment the exisbr.g 9oa and hubs PROJECT STATUS (IF IN PROGRESS- Currer*y, wets of the twmme wale we becoming wan and u^.eghty This voted viii akw is iM woes^ apparel. cf the .nlra of Si. trmmal bui.ding E=FECT OF THE PROJECT ON ANNJALOPERATIONS. This orolecl wit provoe a more pleasing atmosphra IC t^e traveling public. 15 n n I I I I I I I C I I I I n I I 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL •REQUESTING DIVISION: Arpat PROJECT COST DROJECT CATEGORY: Airport lmpovernet 1993 E 1994 E INITIAL YEAR PRIORITY: 3 • 1995 $ 47.000 1996 $ 63.000 PROJECT TITLE: Pavement Maintenance 1997 $ 1998 $ FUNDING SOURCE: Airport Fund TOTAL PROJECT COST $ 110,000 PROJECTTYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: This project will inaease the life of existing hard -surface areas in Be alraafwehicle/ramp movement areas. The work consists of sack seal/patch and pavement sealing. The majority of Besse surfaces were funded by the FAA and the City is obligated to maintain Federally Funded Sins. This work is rwceaaery to prevent water entering sub -grade material, holes, and rapid deterioration. PROJECT STATUS (IF IN PROGRESS): Matching State Grants will be requested on each of these projects. All of the areas in need of work may not be eligible for state funding, and will require 100% City funding. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Eliminates need for pothole patching and aadc sealing for a minimum of 3-5 years. It also lengthens the life of the asphalt by stopping deterioration of the sub -grade, enhancing the facility's appeerarce. L 16 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTINGJNISION' Airport _ __ PRO,EQTCOST RC..'cCT CATEGOFT' A'r�or'. :mprc+amanls 1993 S NITALvEAP PR'OPITY 4 - -- 1994 $ --- 1995 $ 38 000 PFO..ECT'7T._E. Addtcnai'rmina Ssat-9 1996 $ 1997 $ FLN0'NG SOURCE Avocet Fund 998 $ -- - 'OTALPFOJEC'COS' $ _ 38300 PROJECT TYPE REPLACEMENT EXPANSION X _- _-_- PROJEC- DESCRIPTION & JL.STIFICATICN New cubllc seetrg was puchased and nsts led in ' 992 1993 'he completion of the Gate Expr-&on Drojsct has provided addticnal space's i"ceased saabrg With ever - ilia aeerng oassengr banks d+e ada'bcnal seating will povde greater com'on for Passengers Tbere will be appoximaa y 60 chars adood ass reejl of rues expansion DPO„ ECT STATUS OF IN PROGRESSI ----- - ---- — - _- With the tenrrndous masase - passenger grcwth and the add tonal space Firm dad by trio new gates more se ttng a regured to accommodate 7a taring public Net char table r- odular ,.nits will alleviate fv rapidly developng seating shortage and anhanca the trrraral s appearance EFFECT OF THE PROJECT C% ANNUAL COE UTIONS This aofect w41 Drowse addit oral seating for passergrs and enhance ho acoerarra of 1M terminal Thu wrtl stew fa wetter carfor, anc a plating almcsprre. : a -'4 17 n I I I I I I H I L I I I I fl Il CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Ar PROJECT COST PROJECT CATEGORY: Aepart Improvements 1993 $ INITIAL YEAR PRIORf Y: 5 1 1994 $ 1995 $ 31.000 PROJECT TITLE: Automatic Gate Operator Replecernert 1996 $ 1997 FUNDING SOURCE: Airport Fund 1998 $ TOTAL PROJECT COST E 31,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: FAR Part 107.14 requires that access to the aside area be limited to a card reader identification access system utilizing an automatic gete operator. The current system in use is becoming leas cost effective due to high maintenance cost. A replacement of the 3 gate operators will be required due to normal weer and tees on the system. PROJECT STATUS (IF IN PROGRESS): Staff is keeping in close contact with the Airports Security Inspector to insve that the equipment inatafed will most the required 107.14 regulations. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will provide a safer and more secure snide environment and reduce nainterence cost. I 18 CITY OF FAYETFEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING E) ISICW: Assort_ PROJECT CATEGORY: Arppt'Tprovamanla INITIALYEAP PRIORIT' _ E _ PRCJECT'TLE Hangar Ln7(_ FUNDING SOl1RCE. Arpa7 Fund PRO..ECT'YPE REPLACEMENT EXPANSOP PROJECT COST 1993 $ 1994 $ _ 1995 $ 2C2 0(10 1996 $ 1997 $ 1998 $ _ _ 160 000 TCTA, PROJECT COST $ 362 00C X PROJECT DESCRIPTION S JUSTIFICATION. -- -- -- - TM Mc' T - haryar unrh at Vts arport have been =rnpwtely filed unca Apt d 1987 Tho died and adcsd n ' 992. filling rapidly In ads to rwt to needs of Genare Avabon grow' at fl arbat. tM arpae. must proved. storage space for Utess araa9 Cost a e 13 una T -hangs r proocted at $202 000 wrt- o „"e cost of 515.538 Revenr»s to be especbd bon sack unit m 1995 WIN be S13C pa moats nw 1998 ptotact mpudea S eadmoral Y -Hangs unrta at a ,n.t Cost of $20.300 PROJECT STATUS ;IF IN PROGRESS). 'hs'anpars being fill.c to cepacrty rot only inhicvts 3enara Avatar grown bul also advrssly affects V Mporta Operations Counts Thews cou-ts tustAS taclrty and epuipment protects wh c.' are provided and rarnte,n d ay 1M FM at no cost to 1M at port. Flowage Fee •evs'V. a arec a drect bents ct add'bonal based araall on the field E=FECT OE TAE PROJECT ON ANNUAL CPERAT,ONS This aotec1 wits provide additional Genral Aviation ha-gr toacs and. dv etas. addtional rawrua in addition tiat will bacorna nara etPecbve'cr araaft owns IC b454 V»r eraal et )rrs rNd. 19 I I I I I n I I I I I I I I L L CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Aiport PROJECT COST PROJECT CATEGORY: Arport Improvemerea 1993 f INITIAL YEAR PRIORITY: 4 11994 $ 1995 $ PJECT TITLE: HVAC System Renovation 1996 $ 90.000 1997 $ FUNDING SOURCE: Arport Fund 1998 $ TOTAL PROJECT COST f 90.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Replacement of 50 -ton chiller unit will be required. The unit will be 17 -years old in 1996 with a normal life expectancy of 15 -years. At the same time, the boiler will requre replacement of copper tubing due to mineral build-up that drastically reduces efficiency. HVAC renovation should include replacement of three 15hp. air handlers and the installation of an automatic (computerized) controller to maximize total system efficiency while reducing overall operating cosh. PROJECT STATUS (IF IN PROGRESS): I The envratmental system in the terminal building is wan and will require replacemert with stab -of -the —art equipment in order to maintain comfort, safety, and cost effectiveness. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: EC This project will provide a greeter degree of comfort for both the trawling public and terminal employees. In addition. safety and cost effectiveness will be increased as a result of system replacement i t I e i ee� � I I 20 CITY OF FAYE1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING 0R!SION: Alp - - - _ _ - -- --' - -- PROJECT COS' PRO„ ECT CATEGORY: Arport Irprovemerys- __ - _ . — 4993 $ INRIA� YEAR PPIORrrV 5 _ - $ -- — -- -- 995 $ PWOJECT Tr LE Passengr Pat nq Lt Expansion 1996 $ 189 000 _ 1997 $ FUNDING SOOl�CE Arporl fund_ __ - 1998 $ - TOTAL PRO_ECT COST $ - 89 000 PRCJECTTYPE REPLACEMENT _ EXPANS&ON -% _ - ---- oRO,.ECT DESCR,FToN & JUSTIFICATION: The Masts Plan for the air port calls for an era cf dewbpn.rt welch consists d ew additor of parkrg spaces and associated cub, gutter and drainage. Thai spaces are nscsssery for tie storage of VwAm passengerand amtroyse vehicles. If spaces are not constructed as errand dictates rewnss will pa lost ana the tays1 g public inconvsnwnced 145 spaces are included in th s expansion at an satiated prKS of $ .300 or span wt coat nckrdng r'gnsrrl PROJECT STATUS (IF IN PROGtSS). This project may requrs constuctor initiation prior to 1996. basso on pasrgr growth and dream. Revrusa penned by the adortonal apacss will aid in arrcttzation of constructor costs If the spear we not provded as needed. ravens w II be k»t though tie oprk rig concession ant the pubic cots be ncomsnuncad dw to the bbdrng of loading zones E^lECT OF W! bJECT ON ANNJALOPERATONS, Thu Moped wit prmace adcitonal parking space Ia tro traveling NNW tui avermg any rccas,ce that may occtr due to lack cf p eking space 21 I I I I I I I I L I I I.1 L C I H I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTING DIVISION: Airport ! PROJECT COST • PROJECT CATEGORY: AEpart Improvement 1993 $ •INITIAL YEAR PRIORITY: 2 1994 $ 1995 $ •PROD CT TITLE: Fuel Farm Replacement I 1996 $ 1997 $ 225.000 FUNDING SOURCE: Airport Fund 1998 $ TOTAL PROJECT COST $ 225,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: With the advent of new federal requirements of underground storage tanks and Be expense history of fuel spill cleanups. staff • recommends the replacement of the existing undergrourC storage tanks with an aboveground storage facility. This will increase capacity while decreasing fuel spill remediation and detection costs. In addition, this will plea this product in a more efficient use eras. PROJECT STATUS (IF IN PROGRESS): The underground storage facility is currently 8 -years old, requiring continual repair and remediation cosh. Since almost all of the equipment is currently underground or inside underground taNcs. the smallest repair mn rapidly become cost intensive. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS. The effect of this project should provide a cost savings to the airport, since system problems will be more readily klentified and remedied. As DPCE and EPA guidelines continue to evolve and become more stringent this replacement system will neat all guidelines even ask is more enviramen ally sensitive. jil .y l I :. , ^lea+. •A'iN" � e.�Q!. i `a Y ..42 urwA ,, gig. x (�- r ,.... yy 'aaNt -- .• - -. - 22 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQL'EST'NG DIVISION PROJECT CATEGORY INITIAL YEAR PRICRfTY PROJECTTTLE FUMD'MG SOURCE PECT'YPE PEF As pal --- — — Arperllmprovemert ---- - 4 GA. wm,nalRenoabc• Arpa' Fund LACEMENT _X EXPANSION PPO„ECT COST 1993 $ 1994 E 1995 $ 1996 $ 1997 $ 32.000 1996 $ TOTAL PROJECT COST $ __ 32.000 DRO.ECT ❑ESCR.PTION 8 JISTIFICA'ION - - -- - - - - ----- TM cunenl Genes Avietior frnrna• is over 40 yers oid The fixed hosed operates lease will expre in 1997 In ads tc attract prospective bedders to Pins facilities sans mina noorficabons will be necessary to modernize the strucbrs PROJEC' STATJS ('F 1h 9FA GRESS}. - ----- --- - - ln 1993, Me roofiine will be renwatsd to gve the axtana a more modern ook and will also resolve current leakage problems "s po)eC wi I be drected prirnar ily toward infra renovation and arside extr1or modr5cabons. EFFEC- OF THE PRO.ECT ON AW UA, OPERATIONS The leasing or a more modern and com'atable facility will provide greats ccmton to the traveling Nblic which uaize Mrs fac.11ty 23 u I I I I I I I I I H I I 1J H CITY OF FAYE1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Airport PROJECT COST PROJECT CATEGORY: Apart Improvements t993 $ INRIAL YEAR PRIOR$ t: 5 1894 $ 1995 $ PROJECT TJTLE PassengerTerminal Dons 1998 $ 1997 $ 105.000 FUNDING SOURCE Arport Fund 1998 $ TOTAL PROJECT COST $ 105,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Replacement of (9) pars of passenger doors will be requred. These automatic door systems will be wan out due to the high levels of activity in the terminal was ( in excess of one million cycles per year). and will require total replacement due to normal weer and teat. PROJECT STATUS (IF IN PROGRESS): The door operator/controller modules were replace three years ago at a cost of $2.500 each. Maintenance is already being requved on several of the controllers due to heavy usage. ii EFFECT OF THE PROJECT ON ANNUALOPERATIONS: This project will reduce current maintenance cost by reducing the number of breakdowns that may occtr. St I Yj 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTNG DIVISION' Arparl — PROJEC'CA'EC.ORY As nest — oPO..ECT COST -- -- --- - --" 1993 S INT LALYEAP PRIOPfTY 8 - --- --- 1994 S - - - 1995 S PPO..ECT'TTLE. ---- Saws r ufi Stabon Easl S.ai — - 1998 $ -- --- -- -- 1997 $ 82.000 FUNDING SOURCE Arpart Fund - -- 1998 $ - -OTAL PROJEC COS- $ - 82000 PROJECTYPE REPLACEMENT _ _ E%PANSION x _ _ — -. -- -- PROJECT DESCRIPTION d JUSTIFICATION - --- -- -- The Fat Sde o1 t.a airport arrsnty suffers from lmadquatg aswa9s depose.. This u the result d a temporary tacdity meta led severe years ago A s%Lnc erc Lift Sabon a •aqua ad n cider to avad the 7 ntww ca problems associated with tampawy ages. and to also masses the Capecty for tutu e growth This will also Nep with poserds EPA noratoaI due to sewage cvarflows. PROJECT STATUS ;IF IN PROGt1ESS1: — - - -- -- — — TMs area m anenty swvtcsd by a tsmpaary rft s0ator tai auftwa from hsq..s't •martervnce problems. EFFEC' acNE PROJECT Oh AM L)A. OPERA11ONS. — -- - -- A repbcrnert MM statan wo .ld irhaesas capacity for futur s growth nears and a.lnats problems related to " tsmpaary bcility. 25 CITY OF FAYETFEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Airport i PROJECT COST PROJECT CATEGORY: Airport rprovemerb 1993 $ INITIAL YEAR PRIORITY: 7 1994 $ ' 1995 f PROJECT TITLE: Safety Mae Maintenance ! 1996 $ 1997 S 151,000 FUNDING SOURCE: Avpart Fund 1998 $ I TOTAL PROJECT COST $ 151.000 PROJECT TYPE REPLACEMENT EXPANSION X ' PROJECT DESCRIPTION & JUSTIFICATION: Federal Aviation Reguletion Part 139 requires that the runway and taxiway areas contain a smooth surface and remain free of non -frangible obstructions. By 1997. the safety wee will have various small ruts and uneven fruit due to erosion grass clumping. The safety was is designed to protect aircraft from damage in the went of leaving the paved surface during an emergency situation. ' The requirement states that no surface over 3 inches in height a depth exist in the safety area This was covers approximately 74 ease and extorts approximately 200 ft off the runway edges. Blading of di.safety was will be required to alleviate this problem. PROJECT STATUS (IF IN PROGRESS): The sally area is currently free of non -frangible items: however, the area does suffer from small bumps and ruts. 1 : EFFECT OF THE PROJECT ON ANNUAL OPERAT1ONS: ' This project will provide a safer environment for lending and departing aircraft. 1 f / ' �,� ��' :...: � rev .; r ow rra " (� ....� • . / 'c' 4Mi44fl!- _ _ t :mot' II 1 ' 26 CITY OF FAYE1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL 4E OcESTINGCNISOPt__ Apat ._ ... - - - PROvEC'COS' rO..ECT CATEGORY: Arpat Impro%enerta _ 453 $ INf'IAL YEAR PRIORITY' 3 - _ . T 1994 E —_ . _ - . . 1995 $ PROJEC-TTLE __. Arfied Merr'ng _ _.. 1996 $ .__ - -- 1997 $ F'VNC WG I.•PCE. Arport Pond _ . 1998 $ 3E000 TCTA. PROJECT COST $ 35.000 PPO,.ECT'YPE REPLACEMENT % EXPANSION _ __ __ _ PROJECT CESCPIF" ION b JUST;FICA'ION - - -- — - C.er and cons arfieid mwking is an FAA reg..ubon 'a Part 139 arpdrts 'is rayetWe'i4e. The runway saws ng eras consists o' 38330.4. R '•M sway mark "0 area co^atste a 768054. ft. Spocrficabonr indWe' A) Pe.nt shell Inset PM soocilcaaon s TT- P 85. B) f:efisctvs mode snap nest FM TT -B- 1325 type "' C) ApPicabo^ 110-140 eq. ft. pa gellcn, and C) Glasa sphwm appud at IC pounds pw ga On m paint. PROLECT STATUS pF IN PROGPESS) -- Thu arport's foremost goal is to assure the safest facility possible by eomplste comp•ience with all safety procsdres requlec by the PM EFFECT OF THE ofO„ECT ON ANNLAL CPERATIONS This pro)ect w iI prods :leer and concise marking and al ow safer '"owned of araat thoughout the movaa+wd Walk 27 I I I I I I I I I I I I I I L_ 11 L CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTNG DNISION: Aipart I PROJECT COST PROJECT CATEGORY: Arport Impovemrtrts '1993 $ INITIAL YEAR PRIORITY: 5 1994 $ 1995 $ PROJECT TITLE: Concrete Joint Maintenance 1996 $ 1997 $ FUNDING SOURCE: Aiport Fund 1996 $ 160.000 TOTAL PROJECT COST $ 160.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The aircraft commercial ramp is an area most frequently traveled by airline aiaaf. The weight of these aircraft can exceed 200.000 lbs. Staff estimates that this area will need preventative maintenance by the year 1998. Replacement of the concrete joint will alleviate future maintenance expenses, with the finable joints will replace existing concrete joints. PROJECT STATUS (IF IN PROGRESS): The commercial terminal ramp is currently in good operational condition, but staff estimates that the concrete joints will need replacement by 1998. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will extend the life of the commercial ramp, and will avoid additional mainterance expenses. II \ I� I _ I 28 I ' Year Source/DivisionBridge and Drainage Improvements ' 1993 Engineering ' 1994 Engineering Engineering Engineering 1995 ' Engineering ' Engineering Engineering Engineering 1996 ' Engineering Engineering 1 1997 ' Engineering Engineering 1998 Engineering 1 1 1 1 1 City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Project Amount Mud Creek/Gregg Bridge 15,000 15,000 Drainage Study/Plan 50.000 Cato Springs Flood Control 103.000 Villa Mobile Home Park Drainage 54,000 207,000 Drainage Study/Plan 50.500 Cedarwood Drainage Improvements 165,000 Double Springs Road Bridge 32,500 Mud Creek/Gregg Bridge 45,000 293,000 Drainage Study/Plan 189.000 Bridge & Drainage Improvements - As Needed 25,000 214,000 Drainage Study/Plan 68,000 Bridge & Drainage Improvements - As Needed 166,000 234,000 Bridge & Drainage Improvements - As Needed 235,000 235,000 * Denotes Continuing Project From Previous Year Priority 1 1 2 1 2 3 1 2 1 2 1 I 30 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQt.EST'N3 DIVISION Er4mearing - — _- ]PCJECT COST PROACT CATEGC4Y Br age end Dramege Impovwret 953 $ IhRIA,}EAR PRICRryv 1 -- - - -- 'g5r S '355 E PROJECT Tf LE U..d Creeb Gregg 9ridge • 956 S - •957 s FtNCING SOURCE Sa ee Tax Fey -As Yoa.-Go Fund _ ' 998 E -OTALPRCJECT COST $ PROJECT TYPE REPLACEMENT % EXPANSION _ _ PROJEC- DESCFIP'ICNJ & £ST FICATICN R.plac.menl of structyaly defclert and cbsc'ets one -law b'cg. or N Gre"W&ewn over Muc Gook 5 COC 45 OCC PPr PFOJEC- STA'LS (FIN PROGRESS}. The .cured Msmoraridum of Agree•nert with the 4F -T) was approved by the City Council in mic- 1993. A deposit of $15 000 will be •squred V's to I Ccnsbucton w II be n 1995 or 1996 depammng „Pon the AHTC scheduw. ErFEC' OF THE FPC..ECTCN ANNLA.CPERATIONS Norma me,nlenancDy the St set Jeowtrrent at a coal of appr owmaIe # $2 000 pw year. .Pr as rV P•opos.d 6adg. 71 - a•I. S.P eO 31 CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM ' PROJECT DETAIL ' REQUESTING DIVISION: Engineering PROJECT COST PROJECT CATEGORY: fridge and Drainage Impovemenls 1993 $ INfTIAL YEAR PRIORTY: 1 1994 $ 50.000 ' 1995 $ 50.500 PROJECT TITLE Drainage Study/Flan 1996 $ 189.000 1997 $ 68.000 FUNDING SOURCE Selea Tex Pev-As-You-Go Fund 1998 $ ' TOTAL PROJECT COST $ 357.500 PROJECT TYPE REPLACEMENT EXPANSION X ' PROJECT DESCRIPTION & JUSTIFICATION: Conduct a thorough inventory of existing drainage structures and develop a master drainage plan with ordinance to be the basis for • future planning. development, and regular on in the city. 1 I. PROJECT STATUS (IF IN PROGRESS): • Initial negotiations began with CH2M Hill for engineering. Negotiations were cancelled when the sales tax lawsuit court decision received. This project is not feasible for in-house engineering. 1 EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: ' N/A 1 1 • 32 1 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REC..ES—INGCNSION Engr•aring _ P4QJECTCCST -- P PC.IECT CATEGORY B dga an c C•alnage Irpror nartis _ -- - 1993 f N IT'A4"EAPROPIY 2 R T 1994 $ 13 30C .. _ _. 1995 $ PPQIECT 7TYC Cato Sprl^gs Flood Cc -001 - - 1996 $ 1997 $ rJN7 NG SOURCE Sales'"Pay-As-vOL-Gc =..W 1998 $ TC'A. PROJECT COST $ 'Ca 00C PROYECT TYPE REPIACEMEN EXPANSION I( -- PROJECT CESCR PTION & YVSTIFICCION o prcvlc• flood control along Catc Springs Blanch a^c Tcw- C ~ torn apercxrmato y Catc Sptings Reno to South Sc'-ool 7 • B) PROJECT S'ATJS ;;F N 0POGRESS' The Caps of Engineers "as corpleteo the re4..vec ••asbiliy phase and wl I oe preparing the nlndrg'Local Cooperator Agre•rnnr in late 1993 Construction Is ple^ned •or the sp mg of 1994 EFFECT OF THE PRCJECT CN ANNLAL CPERATIONS -- Noernal drainage crbnrt l mal.t•ranea requs ed - approx netely $2.000 or yew IYI • IY r S ...Y .. �• . .. ll .11.,.11 2 Y __ • A Y • .. 1 1. . - • • r . Y . N j 'L' SI •y 11 . s z ✓ ; i6 • N Y^• 1 Y^Yt • _ yYn00 s_ r i t \ ; I • rV . • 1 ' - Ih h11.Y •• ♦ rte, IG •h h1 hY•Y.•IN i - S i i \� �a 26 j••Y•.S •^ - I .; . 33 J I I I I I I I L I I L I I Ii I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Engineering PROJECT COST PROJECT CATEGORY: fridge and Drainage Improvements 1993 $ INITIAL YEAR PRIORY: 3 1994 $ 54,000 1995 $ PROJECT TRLE: Ville Mobile Home Perk Drainage 1996 $ 1997 $ FUNDING SOURCE Sales Tex Pev-As-You-Go Fund 1998 $ _— TOTAL PROJECT COST $ 54,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Construct a relief storm drainage network in the vicinity of Villa Mobile Horror Park to control rainwaters which currently flood trailers up to six times per year. PROJECT STATUS (IF IN PROGRESS): A preliminary design sketch has been completed. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: NIA e 3 r r_ s Z I I',' �� W a WParkz VO Q } a c C =O z > m 2 `• s a a Ot > > AD B 1w > 180 d •' m Mobile Horn ark Q 1 PVT R WEST O EWiu ti PVT DR DR Q 3 m w p v=i 4WNSHIP < Z I 34 CITY OF FAYFTI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUEST NG DIVISION E-grneanng PRCJEC' COST PRC�ECT CATEGCPY & dge and Dram;• -provements 453 E IN 76ALvEA RPRcCRI`'v 2 1994 $ 1995 $ 65 000 PRO..EC' TLE Cedmwooc s&Ifl8ge m om. 1996 $ 1997 E FUNDING SOLACE Sews Ta. Pay As v_„ - Go Funo 1998 $ TOTAL'RC.ECT COST $ ' 65 o0c PRCJECTTvPE REP.ACEWENT EXPAN.SICN X PRCJECT DESCRIP'CN & JUS-IFCATON This polesi nas been nwass-atw due tc .radecuato ex sang star- cedar facd.t ss Staat erd reaasnbal hooding frwuertty occis in C'n area DPO„ ECT STATUS OF IN PROGRESS) TLo desig- ease has Sr completed and time ao.ect sin ins la furdirg as soa• as possibe. EF=ECT OF THEPROJEC ON ANNUALOPERA'-ONS - - ---- - - - - -There wil os addmonal rout ne naintsnance :.f these 'acdrtee orce in dace Anntel rnairtenance coat may 'anus 4om $200 to $5CC ,,. f LJS THIS 4 _ EF P� • o a •;' a zE� • -J � \\ a �\�7v/ j jT c r I 1 sly E ,cKSI^; ;% QR 2 35 I I I I I I I I I j I Li I I I CITY OF FAYETFEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Engineering - PROJECT COST PROJECT CATEGORY: Bridge end Drainage Impovemerss 1993 $ INRIAL YEAR PRIORITY: 3 1994 $ 1995 $ 32.500 PROJECT TITLE: Double Springs Road Bridge 1996 E 1997 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST $ 32,500 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Replacement of structurally deficient bridge on Double Springs Road over Owl Creek. PROJECT STATUS (IF IN PROGRESS): The required Memorandum of Agreement with the AHTD has been executed and the City has made a deposit of $7,500 with the AHTD. Construction will be in 1994 a 1995 depending upon the AHTD schedule. At the time of construction, the balance (estimated at $32.500) will be due to the Highway Dep r Wert. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal maintenance by the Street Departrnent of appoximatey $1,000 per year. 0 z < a` - x SCG.f Uf Miff( < Z Z 4 .EcgFAV x V < L Ar t-•"-16 Fr Gf I c�eG . i.f pre a - oe - fn.f<• c /- DOUBLE SPRINGS ROAD AREA 4 i � •l f _ r Z W PE RS,MMG. ST MJ$ Ta- WM CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL P ECUESTING 7NISICNEn nerr' _ _ _ ?PO..ECT COST PROJECT CATEGOPv' 9rdge and C•a nege maa Dcvemer - - - - - 1993 $ IYITIALyEAPPRIOPRY 2 - 1994 $ 1995 $ ORC.ECT'RLE Bridge & Draina-ye ITprover ert - As Needed 1996 E 25000 1997 $ 166000 ru'c) NG SOURCE Sales'ar Pay-As-you-Gc Fu d _ 1998 $ 235000 'OTAL PROJECT COST $ d26 OXc PRO„'ECT TYPE REPLACEMEN' EXPANSION X _ _ _ _ - - PRCUECT CESCPIP"ICN & .LST'FICA'ION Mns funding 'or bilge and aravage problems as needed rrw'y 1c respond to crtzr cancans anc to Pro ids t„rCmg for propcw denU5.d though the raster drainage study pan PROJECT STA-LS (,F IN PROGRESS) NA EFFECT CF THE PROJECT ON ANNUA. OPERATIONS N.A City Wide Project 37 City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program ' Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -GO Fund Projects Year Source/Dlvtsion Project Amount Priority GIS Development 1993 Planning Geographic Information System _ 50.000 50.000 1994 Planning Geographic Information System 90,000 ' 90,000 ' 1995 * Planning Geographic Information System 97.000 97,000 ' 1996 Planning Geographic Information System 99.000 99.000 ' 1997 * Planning Geographic Information System 102,000 102.000 ' 1998 Planning Geographic Information System 105.000 105,000 1 1 • Denotes Continuing Project From Previous Year 38 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REWEST4GDMSON_ Planning ---- — -- _ P9OJECT CATEGORY OS Ows4cpmart IN" JAL YEAR PRIORf'V ' PROJECTILE Geographic lnlocrnaaon System FUNDING SOLPCE. Sores Tax pay 4s-Ycu-Gc Puna FROJECT'YPE PEPLACEMENT EXPANSOt. x t PCJEC COST 1993 $ 5C 000 1994 $ 9C000 1995 $ 97000 1996 $ 9S000 1997 $ „2 000 1998 $ 105000 TC-A. PROJECT CCST $ 543x10 PRb..ECT DESCRIPTC*J 3 JUSTIC CATION Protect Ia a compute mapping and It'd managwnenl system tc arowde maps and fl brae nvsnegenrsra for all dennirg, s 'ginee ing and pubic usllses aotects. T s 1994 schedu40 act'4 mc:..des a -s-fight to ootar updates arrsl photography. arriorscbkcatot' of the photos a"d d.grss mappng PROJECT S-ATJS ;IF N PPOGI SS' Initial Nt 01 as ,al ptatograp�y Mown r septsmber 1989 computer ^etwork ."smiled performed anslyscr: nsr otrenguleton caiculaton and needs analys s EPVR- Oe THE bROoECT ON AINNL' .OPMnCNS --- Syster, will requve rnainerrnnce r trims of fi4 updates and quicment. 39 ' City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Year Source/Division Project ' In -House Street Improvements 1993 Street Pavement Improvements 1994 Street Pavement Improvements ' 1995 * Street Pavement Improvements ' 1996 Street Pavement Improvements ' 1997 * Street Pavement Improvements 1998 * Street Pavement Improvements 1 1 • Denotes Continuing Project From Previous Year Amount Priority 600,000 600,000 595,000 595,000 652,000 652,000 610,000 610,000 631.000 631000 645.000 i.r II 1 1 it 1 40 CITY OF FAYE'ITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOuESTNG-0VISION Street PROJEC- CA-EGOP" n -'-louse Steel lmpovemerts INTIAL YEAP PRICRTY PROJECT TILE Paysnten: morcvemenls FJNDING SOURCE. Sale 'ax Pay-As-you-Gc Furc OPQ,ECT COST 1493 $ SIC 000 1994 $ 55 000 1995 $ `---`2.000 1996 $ 5C000 t997 $ 531 000 1996 $ 645 000 TC-A.. PROJECT CCST $ 3 733 000 DRO..ECT-VPE REPLACEMENT - EXPANSON x __ POECT JESCRIPT Oh d JUSTIFiCAT'ON. For 1993 the prcl.cl will camel all gavel streets to an asphal surhtcs For N " Js year• trrs pr o,ect wit syslr abrslly cvwt y apprcx•rnately 5% of ex.atrng asplah, starts within the caporals city umrts of FayehvviI4 PROJECT STATUS (IF IN PROGRESS) SO -2 rase addrbon and set- tic us c✓rer* r progess or gravel stwts. Asphetrg ct ire gravel streeh a begmnrng at thrs oma EFFECT OFE PROJECON ANNUAL OPERA"ONS For 1993 this project wd: afow acproxrrately $7C 000 a^nrally r gavel stir mamhnarce cos e to be redlorbbd to otv' preUrq sleet rn•provemra. Fa years 1994 arc boyc�d. th a project is orc jetted tc soya tM City more flan $' CC 000 annually over contract or¢rng tor tre tare work 41 I City of Fayetteville. Arkansas 1993 Gravel Street Overlay's IStreet From To Street From To ' Arbuckle Ln. Sixth St. Dead End Markham Rd. Dead End Sang Ave. Bell Ave. Dead End Cleveland St. Markham Rd. Sang Ave. Cross Ave. Birwin St. Knox Dr. Old Wire Rd. Markham Rd. Cross Ave. Markham Rd, Carter St. Addington Ave. Dead End Mccollum Ave. Willoughby Rd. Dead End Center St. Sang Ave. Dead End Moore Lane Deane Solomon Rd. Moore Lane Cherry St. School Ave. Dead End Moore Lane Moore Lane Moore Lane ' Cleveland St. Whitham Ave. Dead End Moore Lane Moore Lane Shiloh Dr. Cris Hollow Rd. City Limits Highway 112 Morrow Dr. School Ave. Dead End Cunningham Ln. City Limits Huntsville Rd. Nettleship St. Cross Ave. Hartman Danita St. Dead End Lewis Woods Ln. Nettleship St. Hartman Ave. Eastern Ave. ' Deane Solomon Rd. Highway 112 Salem Rd. East Nineteenth St. School Ave. Dead End Deane Solomon Rd. Salem Rd. East Moore Ln. Nonnamaker Dr. School Ave. Nonnamaker Dr. Debra Dr. Cul—De—Sac Austin Dr. Nonnamaker Dr. Nonnamaker Dr. Nonnamaker Dr. ' Denver Ave. Twenty —Sixth St. Peach St. Nonnamaker Dr. Cul-De-Sac Nonnamaker Dr. Dinsmore Ti. Dead End Sixth St. Ozark Tr. City Limits Dead End Dowell Cemetery Rd. Dead End Shiloh Dr. Paddock Rd. Happy Hollow Rd. Dead End Dowell Cemetery Rd. Futrell Dr. Cato Springs Rd. Peach St. School Ave. Haddon Ave. Farmer Dr. West Sixth St. Farmer Dr. Peach St. Haddon Ave. Denver Ave. Farmer Dr. Farmer Dr. West Farmer Dr. East Pittman Dr. Ash St. Old Wire Rd. Fifteenth St. Dead End Shiloh Dr. Rebecca St. Fallin Ave. Dead End Fifty -Fourth Ave. City Limits Wedington Dr. Ridgely Dr. Manor Dr. Dead End Fifty -Ninth Ave. City Limits Wedington Dr. Rochier St. Rose Ave. Paris Ave. ' Finger Rd. Sixth St. Finger Rd. Rock St. Walker Rd. Kneen Dr. Finger Rd. Finger Rd. City Limits Sang Ave. Markham Rd. Asphalt Futrell (City) Dead End Wedington Dr. Sang Ave. Maine St. Stone St. Haddon Ave. Twenty —Sixth St. Peach St. Sawyer Ln. Hartman Ave. Palmer Ave. ' Haddon Ave. Lester St. Dead End Shady Ave. Dead End Pear St. Hanshew Ave. Sixth St. Hanshew Ave. Shady Ave. Pear St. Poplar St. Hanshew Ave. Hanshew Ave. Dead End Smokehouse Ti. Sixth St. Hoot Owl Ln. ' Hemlock Ave. Milsap Rd. Dead End Smokehouse Tr. Hoot Owl Ln. Dead End Highland Ave. Dead End Davidson St. Sycamore St. Florene St. Giles Rd. Hoot Owl Ln. Smokehouse Trail Dead End Tackett Dr. Dead End Genevieve Ave. ' Jarnagan Ln. City Limits Huntsville Rd. Tackett Dr. Genevieve Ave. Fifty —Fourth Ave. Knox Dr. Calvin St. Birwin St. Tanglewood Ave. Maple St. Lafayette St. Lafayette St. Dogwood Ln. Tanglewood Ave. Taylor St. Whitham Ave. Gregg Ave. Lake Sequoyah Dr. Dead End Ethel Ave. Thirteenth St. Happy Hollow Rd. Warlord Dr. Lake Sequoyah Dr. Ethel Ave. Lake Sequoyah Dr. Treat St. Cato Springs Rd. Dead End Lawson St. Gregg Ave. Vandeventer Ave. Trust St. Assembly Rd. Dead End Lawson St. Vandeventer Ave. Woolsey Ave. Van Hoose Dr. Huntsville Rd. City Limits ' Lewis Woods Ln. Dead End Danita St. Warlord Dr. Thirteenth St. Dead End Linda Ln. Dead End Rayview Dr. Warwick Dr. Dead End Oak Bailey Dr. Lonnie Ave. Ora Dr. West Berry St. West Berry St. Lonnie Ave. Asphalt Louise St. Forest Ave. Dead End Williams Dr. Rex Dr. Skyline Dr. Luttrell Ln. Forty —Sixth Ave. Cul—De—Sac Willis Ave. Dead End Cleveland St. Malty Wagnon Rd. Huntsville Rd. City Limits Wilson Hollow Rd. Willoughby Rd. City Limits ' Maple St. Dead End Sang Ave. Zion Rd. Crossover Rd. City Limits I 42 1 ' City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year ' Sales Tax Pay -As -You -Go Fund Projects Year Source/Division Project Library Book Purchases 1993 Library Book Purchases 1994 • Library Book Purchases 1995 Library Book Purchases 1996 ' Library Book Purchases ' 1997 ' Library Book Purchases 1998 • Library Book Purchases 1 ' Denotes Continuing Project From Previous Year Amount Priority 95 000 54,000 54,000 56,000 56,000 58,000 58.000 60.000 60,000 III 1 1 II 1 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT' DETAIL REOLESTING CI'ISION Lhary .... PRO,.EC' COS' PRCJECT CATEGORY Library Boat Purchases '993 $ N' IAu YEAR PRICRI'Y 1 ' 994 $ $ 54 3CC PROJEC- T %E Nook PJrchases ' 996 $ 56 000 ' 997 $ 56 0CA FLNC,NG SOLPCE Soles Tax Pay-As-Yc,.-Go Fund_ 1996 $ 5C 30C TOTAL DPC..ECT COST $ 33 OCC PRCJECTWPE REPLACEMENT X EXPANSION _ PRO..ECOESCIPIPT ON s JUSTIPCCAT ON - As submitted Fie yaw. th s pox' is designed Lc or y ne.nta "Ps cttr rt 1 393 books par caprla rato 7-. only gr owt is :,eca..se at populaho^ growth Books we 1 s reason fora library s wry ex.stence PROJEC 5'A'JS , F N PROGRESS' Funo,ng :rang" resulting trcn the Supreme Court s •,.Img have rreart the: the c^ly 1993 additions to the collector have Deer Stsndi^g Orders and •epmcerrents aready on order EFFEC a P THE PROJECT ON ANNUAu OPERATIONS. As or as there are books. thee wi i be no end to this polar„ Without booacs here wii be no operating exoeneee. BOOKS PER CAPITA WITH MS Td PRWPOSF 11 CITY ALLOCA 11nh 11V 1 S' I Jr S I4- -_.. ___ _____ ___ _ icci 194. 1901 1994 J99c 1996 199' 1998 ;999 45 Year Source/Division Other Capital Improvements 1993 Library Data Processing City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Project Reroof Annex Microcomputer Replacements Amount Priority 18500 1 12.500 2 31,000 1994 Data Processing AS/400 Disk Storage Upgrade 75.000 1 Library Card Catalog 3,000 2 Undev. Property Lk. Fay. & Sequoyah - Parking Lot Overlaying 10,000 3 Undev. Property Lk, Fay. & Sequoyah - Restrooms 26,500 4 Undev. Property Lk. Fay. - Additional Boat Stalls 10,600 5 Undev. Property Lk. Fay. - Extension of Fishing Piers 5,000 6 Undev. Property Cemetery Improvements 15.000 7 145,100 1995 Data Processing AS/40o Processor Upgrade 95.000 1 • Data Processing Microcomputer Replacements 46.000 2 Data Processing AS/400 Printer Replacements 30.000 3 173,000 1996 Data Processing UNIX Computer System for GIS Applications 40,000 1 Data Processing AS/400 Printer Replacements 25,000 2 65,000 1997 Data Processing Microcomputer Replacements 1998 Data Processing Microcomputer Replacements Data Processing AS/400 Printer Replacements Denotes Continuing Project From Previous Year 25,000 1 25,000 30,000 1 50,000 2 80,000 Lid CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REO.ES-INGDIVSlON _-.Ibrxy _ _ ___ PPO.ECTCCS' PRCuECT CATEGORY_ Other C,az J Improvements _ 1993 E '8 500 ,NITIAL YEAP PRIOPITY 1 --�- - 1994 E 1995 $ PRO„ECT-ras ReroctAnnes -- 1996 S -- ---- - - _ 1997 S CJNONC,SOURCE Sales 'as Pay-As-You-Gc Ftrd _ 1998 $ TC.TAI PROJECT COST $ 18 500 PPO..ECT'YPE- REPLACEMENT % EXFANSON PFO.,ECT DESCR,PT'ON'S JUSTIFICATION: Tlm propct includes taxing o9 es sting root, nstallation of insulation Installaban of a 'rsston 45 rd ballast d sysls ^. ^stallason of new or p -though drains, pitch pans new pipe boots at sod pipes and row 24 ga metal grave guard al pxlmetx wih clean ,.p rd removal of dNlr ra 10 -)sat warranty'ncluded PRO.,EC'STATUS (IF IN PROD 55). N,A EF-ECT OF'1+E PROJECON ANNUAL 0PERA7ONS Coerabons wil oe decreased for 'Rot repays and contents cf the culldi^g * II ^o1 be damaged Dy water. I 7 5 J H IH C H I I I HLL C Li I I J CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Date Processing PROJECT COST PROJECT CATEGORY: Other Capital Impovements- 1993 $ 12.500 INRIAL YEAR PRIORfTV: 2 1994 $ 1995 $ 48.000 PROJECT TrT Mkrocompulr Replacements 1996 $ 1997 $ 25.000 FUNDING SOURCE Snlw Tex Pay -As -You -Go Fund 1998 $ 30.000 TOTAL PROJECT COST $ 115.500 PROJECT ripe REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Replace failing and outdated microcomputers. These we mostly PS/2 model 30's that were purchased in 1987-1990. The herd disks are 20 or 30 MG drives that are too small to add the software upgrades to. The 1993 request is to replace units that hew already failed. The cost to replace a 20MG drive in a model 30 is almost $500. Several of the model 30's could be placed at the Fra Department sub -stations for wad processing and connection to the Police 5/36 if needed. These monies will also replace several black & white displays that haw had the screens "burned in' by leaving them on one sawn to long. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Will increase equipment maintenance costs after I year warranty period. H CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOJES`ING DIV SIOh__ Oeta P acr.r�esrn9 __ - PRCJECT CATEGORY Other Caprts mprovements NR A_ vEARPR4JSRY I PROJECT TIT..E AS 40C Oksx Storage Lpg!ade FLNCING SOJRCE Sa es Ta' Pay -As- you So c,.rd PROJECT TYPE REPLACEMENT EXPANSION -- -- PROJECTCC ST 1993 1994 i 75 0CC '- ------ - 1995 5 1996 i 1997 1998 i TOTAL PRCJECCOSi 75X0 X - PROJEC- DESCR FTION & LS FICATION Add aocrsaxl disk storage to ASr400 Appd.xnafey TC 8C% of the evadable dak storage m asrrty uskced. Mun. Coot pad' rng tickets nveetmenl. & wax order pacuagw have NOT been nstellad. These packages wrk takea ugnificarl ant, of disk storage Ca,ertly ltwe is no Protection on the AS440C rte dw avert of the Moss of a disk drive t Pm occvred the A&400 would be dcwn approx 2-4 days before a repecemre could be msta led & t'e system could be resiaed, Add ng storage with rwwa tschnoogy d tees wood give needed d sk space & the abdiy to 'spat, the nsw divas wto t a nging the system oown. The okder dr ves woud be'ms'ored - rwepypevsntmg the loss of data. Coven jme wooed be reduced to a Mw hckxs whd0 the dive was reposed PROJECT STATUS (IF IN PROGRESSI -- - N,A EFcECT OF -)+E PqO JEC- ON ANNUAL OPERA'ONS Te new drives haws two year warrarty period. After two years. Ce mantshanca would inraaee by $1 900 per yes E£ I H H CI I I I CI H I IH I7 H I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Ubrary PROJECT COST PROJECT CATEGORY: Other Capitol Improvements 1993 $ INITIAL YEAR PRIORITY: 2 1994 f 3.000 1 1995 E PROJECT TITLE: Card Catalog i 1996 1997 $ E FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST E 3.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The card catalog in the Children's Depwtnent will soon be filled to capacity and cannot be expanded hater. Plrehase of new units will replace the existing range -style catalog, will take less floor spec• will have a larger capacity. and can be easily expanded. PROJECT STATUS (IF IN PROGRESS): NIA EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: I 50 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEQUEST•NGO�ISCN UndevelcpedProperly PRO.,ECTCCST P90,EC- CAEGOP Other Captal Improvre^b 1983 S IN7IA. YEARPRICR:T' 3 1994 $ C000 1996 $ PRCJEC' T7LE .r Fay a Sequoyah - Park.ng Lat Oeray ry 1996 $ 1997 s FJNDlNG SOLACE Sales'ax Pey-As-You-Go Fund _ _ 1998 S TO -AL PROTECT COST $ 1t 000 PRCJECTTrPE- REP.ACEMENT __ _ EXPANSION x _ - _ - PROJECTOESCRI°TION & JUS7FCATION Currently both parkins lots at .aka FayettejI.e anc Lake Sequoyeh need to be ovelayed wt eeohSlt. The City piers to do ihie work m -house wrtr the m-houM ant overlay ey prog am This coal incudn only the cost of natrrl. PRCJECT STATUS dF IN PROGRESS) NA EFFEC OF TaE PROJECT ON ANNUAL OPEFATICNS 5' I I LI I I LI I I IJ I I LI I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Undeveloped Property PROJECT COST PROJECT CATEGORY: Other Cepiml Improvements 1993 $ INITIAL YEAR PRIORITY: 4 1994 $ 26.500 1995 $ PROJECT TITLE' Lk. Fey. 8 Ssquoyeh - Restrooms 1996 S 1997 $ FUNDING SOURCE Sales Tex Pay -As -You -Go Fund 1998 S TOTAL PROJECT COST S 26.500 PROJECTTYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION b JUSTIFICATION: Currently either Lake Fayetteville nor Sequoyah have restroom tacilities consistent with the level of use that these lakes get. Both restrooms will be built in compliance with the ADA. The City is capable of building both restooms at a low cost because volunteer labs will be used in construction, plumbing, some electrical, etc. We will also do all engineering fa this project in-house. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The restrooms will be maintained through Parks Maintenance Progam that is currently in place. I 52 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING CMSION J^developed Pops} _ PROJEC'COS' PROQECT ATEGOPY_ rer OcCspiml rrpovs"en� 993 $ INfrLA, YEAR PRIORITY. 5 -- - - 1994 $ ' C 60C --- - - - -- 1995 $ ,EC -TILE U Fey - Aocroorhal Boat Sfal s _ - 1997 $ FUNDINGSOUIRCE SaprTaFcay-4s-You GoFund .__ 1996 $ TOTAL PRCJECT COST S ' C thOC PROJEC'TYPE REP'ACEMENT Ek PANSION x PROJECT DESCRIPTION b JUS'IFICATION The City cLs' rtly hea a wetrg I a! for ndrodue a Wert rig to sill ther boat aI Lake FayetsAlle Beaus. volwbers will be used to const,.ct the sOslls, the Cry w I be able to consa,.ct y» mils 'or the costs of the mats airequred for 1M poject Ad&bc +al stalls w.I also bring in adddhone I rt rus PRO„ECT STATUS IIF IN PROGRESS) N/A EFFECT OF Tb E PROJEC ON ANNJAL O?ESA'ONS 53 n I I I I I I I I I I r' I n CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Undwebped Property PROJECT COST PROJECT CATEGORY: Other Capital Improvements 1993 $ INITIAL YEAR PRIORITY: 6 1994 1995 $ 5.000 $ •PROJECT TITLE' Lk. Fey. — Extension of Fishing Piers 1996 1997 $ $ •FUNDING SOURCE' Soles Tex Pey—As—You—Go Fund 1998 $ TOTAL PROJECT COST $ 5.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: There is not an adequate amount of arse fa fishing off of land (not boat fishing) at Lake Fayetteville. The volunteer program will assist in the extension of the fishing piers. we will be able to extort the fishing piers. PROJECT STATUS (IF IN PROGRESS): N/A • EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: I 54 CITY OF FAYF'ITEVII_LE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUEST.NG D•NISICN _Undsysfacied Proprty _ °RC. ECT Cb5T PgO„Ec' CA'EGCRR Otis Captei Improvena^ts -_ -- 1943 $ INITIAL YEAR PRICRTY 7 - _ _ 1994 $ ""-- - --- 1445 $ )I'7CJECT TILE Cemeiry in -pr ovsmra 1996 $ 1997 $ PJNDING SOURCE Saero'ax Pay'- As-You-Gc Func ___ 1998 $ _. TC'A. PROJECT CCST $ _ 15.000 oAC' ECT'YPE REPLACEMENT - EXPANSON X _- ?RC.. ECT DESCRIPTON & JUSTIFCATCN n rnd- 1993 the Cly sucrntted er appicator' tc 7v Deperr-.e^t of Hael h for the devWopmmt of a m,.nicipd carrrtry on property awned cy P Cry. Shoulc 71e Dslwr .nt of Mears approve 7+e azdicat on and the Co.dnd approve the orofsct the City woud have tc '^prow access lo the property as a0 as the abilrty to *r. Crouch the proprty PROJECT S'ATJS ;IF N °ROGRESSI The City pans apprcxlnat&y 14 acres at the proposed cemetery locator cfl of Hwy 45. adpnct to the SL Joseph's crretry EFFECT OFFHE PRCuECTON ANNUAL CPERATIONS I. C'cus�wtr I Pare .. AC P_ I r! 4 ^ /CO FD 344 Sr iarnn L'Mr+eN•r • i O ___ e : s w...� '''' ` "UNTINGTON DR � S�agq z N I 4 U 55 n I I I L I I I I I Ii I C H I I n CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Date Processing PROJECT COST PROJECT CATEGORY: Other Capital Improvement 1993 $ INRIALYEARPRIORrrV: 1 1994 S 1995 $ 95.000 PROJECT TITLE: AS/400 Processor Upgrade 1996 E 1997 $ FUNDING SOURCE: Sales Tax Pay-As-Vou-Go Fund 1998 $ TOTAL PROJECT COST $ 95.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: Upgrade D50 processor on the AS/400 to an F50. The F50 comes with 32MG of memory, which would incase the relative performance of the AS/400 approximatsty 112%. Current processing time is sub -standard due to the large number of user jobs and high system overhead. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The maintenance cost for the F50 is the same as for the D50. I 9j CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING 0NISION Cato Procaei,ng _ _ __ _ __ PROJECT CATEGORY__- Othw Captl Irrpo�vmsctn - - - — - -- INf.ALYEARPRICQn --3 PRCUEcc' TILE AS 4•00 >r rnrr PAplscenw'ta lUNDING SOLFICE. Sales Tax %-As-Yc..-Go Fund _ PRCJECTTvPE REPLACEMENT X EXPANSION _- P RC1EC COST 1953 $ 1994 S 1995 $ 30000 1996 $ 25000 1997 $ 1996 $ 5C000 TO�AL PRO.ECT COST $-__..CE.Coo ;I ECT DESCRIPTY?h & JUSTIFCATOh -- — -- -- - --- Thaai prntsrs are used on Cw AS 400 and *we puclased ^ 1986 thru' 992 '}+y soo heavy us.. The sysksm 'in* in Data Pocaaalrp needs rrtplaeing wt a prnbr Ywl w taste end has ma• natures 'i • cornprw Part & tw coda). Tha waxwads raw naeas.d and the porches. of many d tie cthw a r•two. also and c nl requremv%tx nave c'anged Annual rantana lcs coats are staring to ,nceas. PROJECT STATUS ;IF ✓J FROGfESS) N'A EFFECT OF THE PROJECT ON ANNUALCPERATIONS Equipnwnt Maintenance costs will inasas. 57 n J I H C I Ti J I H I 1 I I I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Data Processing PROJECT COST PROJECT CATEGORY' Other Capitsl Improvements 1993 $ INTTIALYEARPRIORITY: 1 1994 $ 1995 $ PROJECT TrrLE UNIX Computer System for GIS Applications 1996 $ 40.000 1997 $ FUNDING SOURCE Soles Tex Pey-As-You-Go Fund 1998 E TOTAL PROJECT COST $ 40.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: By the end of 1994, k is expected that the current DOS based GIS applications will be too small to hardle the City's mapping system. making expansion necessary. The most efficient and widely used GIS applications run under a UNIX envsormsM. Technology in this area is expected to change dramaticalty over the next year. The City should be ready to move to a higher level of GIS processing in order to take advantage of the newer technology and meet the needs of the Ciy's expanding GIS applications. An additional $60.000 in potential costs for this project are on the Unfunded Pro$cts List. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Equipment Maintenance costs will increase. 58 ' City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year ' Sales Tax Pay -As -You -Go Fund Projects Year Source/DNisbn Project Amount_— Priority Parks & Recreation Improvements 1993 Parks Gulley Park Purchase 18.300 1 I Parks Gulley Park LWCF Grant 31.700 2 Parks Walker Park Ballfield Restrooms 45.000 3 Parks Davis Park Street 36.000 4 Parks Lewis Street - Soccer Field Grading 17.800 5 ' Parks Lk. Fay. South Parking & Traffic Improvements 35.000 6 183,800 1994 Parks Gulley Park Purchase 18,300 1 ' Parks Sports Park Development 75,000 2 Parks Lewis Street Parking Lot 30,000 3 Parks Wilson Park Playground Replacement 30.000 4 ' Parks Davis Park - Playground/Picnic Area 22.100 5 Parks Lewis Soccer Field Additions 60,000 6 Parks Lake Fayetteville Softball Complex Parking Lot 15,000 7 Parks Walker Park - New Parking Lot 30,000 8 I Parks Gulley Parking Lot & Trail Completion 17,500 9 Parks Youth Center - Driveway Improvements 30,000 10 327,900 ' 1995 • Parks Gulley Park Purchase 18,300 1 Parks Lake Fayetteville South Park Grant 50.000 2 • Parks Sports Park Development 100.000 3 • Parks Lewis Soccer Field Additions 60.000 4 ' Parks Asbell & Lewis Avenue Restrooms 75,000 5 Parks Wilson Park Trail 30,000 6 333,300 t 1996 Parks Gulley Park Purchase 18,300 1 • Parks Sports Park Development 45,000 2 Parks Davis Park Development 41,700 3 ' Parks Wilson Park Tot Playground Replacement 15.000 4 Parks Wilson Park West Parking Lot 16,700 5 Parks Lake Fayetteville Softball Field #4 70.000 6 • Parks Gulley Parking Lot & Trail Completion 25,000 7 ' 231.700 1997 ` Parks Gulley Park Purchase 18,300 1 ` Parks Sports Park Development 55.500 2 ' Parks Lewis Soccer Field Additions 60,000 3 Parks Girls Softball Complex Development 30,000 4 Parks Lake Fayetteville North Softball Complex 75,000 5 ' Parks Lewis St. Proposed Park - Concession Stand 50,000 6 Parks Wilson Park - Pavilion 60,000 7 348,800 ' 1998 ' Parks Sports Park Development 50,000 1 Parks Babe Ruth Concession Stand/Restroom 50,000 2 • Parks Lake Fayetteville North Softball Complex 85,000 3 Parks Gulley Park Light Trail 55,000 4 ' Parks Wilson Park - Light West Tennis Courts (2) 10,000 5 Parks Fay. Youth Center - Multi -Purpose Room 100,000 6 350,000 Denotes Continuing Project From Previous Year 60 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECI.ESTING CNISION Parka PROJECCC6- PRO..ECT CATEGORY P s & R.a.aton Impro" rr.nts _ _ --. _ _ _— — _ ' 493 s 18 300 NIT A. YE4R PP0RITv I - $ 18300 __ _ __—.. 995 $ 19300 PROJECT T IT;,E Guley Perk Pathan. ' 996 $ 19 300 _ _ ' 997 $ 19.330 FINDING SOUaCE Sean Tar Pey - As-'tou-Go Fund ___ . ' 998 $ 'CTAL PROJEC COS' $ PRCjECT TYPE REPLACEMENT EXPAN6gN X PR JECT CESGRIrIONd .VSTFICAION Contract to Duren. Guley Perk wth tr ann.nl mate lr its of $' 9 309 this in O.c.rwr of inch year T71s frs; pe ym.nt was Ir 988 end the lest peym.nt w' I ee in 1997 PROJECTS-AT`JS:IF N?POGI SS', The. se t 0-ysv contract wth Ms Flay Gulley to tan anruel msln,r+r+ts for Pe putts. of Gulley Park. EccECT OF THE PROJECT ON ANNLALCPERATIONS Tyw pare will rsg.,r. addacnal mowing and n ,rt.na,c. star anrnd .etmyd.c cost of $30.000. �asr / LC -J*&.i3 cL' 61 Li I H H I11 I J H H H H I I I I H CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT COST PROJECT CATEGORY: Perks 8 Reaeetion Improvements 1993 $ 31_700 INITIAL YEAR PRIORfTY: 2 1994 $ 1995 $ PROJECT TITLE' Gulley Park LWCF Grant 1996 $ 1997 $ FUNDINGSOURCE Sales Tex Pey—As—You—Go Fund 1998 $ __ TOTAL PROJECT COST $ 31_700 PROJECTTYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The City Parks and Revsabon Depertrner4 was awarded 125.000(50/50 matching grant) from the Arkansas Department of Parks and Tourism for Gulley Park. A public meeting was held and it was the consensus that the top priority was a rsstroom, water fountain and additional playground equipment. PROJECT STATUS (IF IN PROGl SS): The City Parks and Recreation DepMmtl was awarded $25.000 (50/50 matching grant funds) from the Arkansas Department of Parks and Tourism for the development of Gulley Park. The City Council approved a budget adjustrnert in May to provide for the City's matching contribution. However, it is projected that an additional 16,700 will be needed to finance the project, thus, the $31.700 request. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: NOTE: The City obligated funding for the grant in the resolution 111114-92. I!„. • I II !lIJ1:v - •I._I - I I • +sw• -�_ J3 l 1 a I 62 CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOLEST INGOVIsct Para DPO„ECTOOST PRO\iEC CA'Er' GOf°n^ra 8 Flea �etlonr I rcrn aeni __ _ _ -- -- ---- 1993 $ 4`_.000 INTIAL YEAR PRIORY 3 - -- 1994 S 1995 $ PROJECT TITLE Nakr Par. 9JIH,.M Aaatxr's 1996 $ - _ 1997 $ FUNC'N3 SOUPCE. Sales `axP _ AJ-You-Go Fund -- 1998 $ TC-AL PROJECT CCST S 4E 000 PRO\,ECT'YPE PEPLACEMIENT - _X _ EXPANSON _ PECT CESCRIPTOrh 8 JUSTtFCATOh: -- - - -- - - - - - - — The present reetooms ere •nadsquab to sew 1 055 youth T ai are parbc:Petng n jttle „eeq\.e GanOaiJ po¢arx T . restrocma at. n poor condraon. neecrrp to be enlrged and cul into compliance wt 7v ACA C.nrtl. tee re 2 commodes rd ' snk it the womr s side and I commode at, I sink m the men s These do not adecuatey sew t e arnourl of peope involved PRO\,ECT STATUS (IF IN PROGRESS) N/A EF=EC- OF THE PROJEC ON ANNUAL OPERA-ONS NA haL,tER RK Is n CCCEJ SREA I r� '.•.• I II •a uan ee \" iq Y ' TI SCALE .=2CO' , Ivor 27 ACRES N 63 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PROJECT COST REQUESTING DNISION: Parks PROJECT CATEGORY: Parks & Recreation Improvements 1993 $ 36.000 1994 $ INITIAL YEAR PRIORfTY: 4 1995 $ 1996 E PROJECT TRLE: Davis Perk Street 1997 E 1998 E • FUNDING SOURCE' Sales Tax Pay -As -You -Go Fund TOTAL PROJECT COST $ 36000 PROJECT TYPE REPLACEMENT -. EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The housing additions surrounding Davis Park are rapidly developing. Currently, there is not an access to Davis Park. At the April 7 1992 City Board meetng, it was approved for the City to construct Columbia Avenue which represents this project. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A �•; - i \.{ I\--...� nom. \ .. .'•. .V.� I 4 V� i _ t u �lll. IIl `\ l.h C4I .._ . IIfio�\ '. _"•.' _ Iz , L. _a. TN I fhr.,-1,:., I C ®_ [Y! CITY OF FAYETFEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL FEOL,IESTING 0N!SION: �vKa PROJECT CCST FRCJECT CATEGOPY; PNM! b Reaeeoon Impro%ernerts - - -- -- -- - - 1993 $ 17&X NrTLAL "EAR PRIORITY. 5 1994 E 1995 $ fPO..ECTE, Lew.s S4 eel - Socce• flea Gad ng - 1998 $ 1997 $ f JNCING SOURCE Saies TaM Pay-As-"ou-Gc =Qnd 1998 f 'OTAL PROJECT COS' $ 1750C _ PROJECT TYPE REPLACEMENT EXPANSION % ____ Pq )JECT CESCPIP'ION & JUST E CA'ION For the out ten yws the Pwka Crvuan has tried to seen di s poprty for the needed expansion of soccer fields The 27 5 sass would ineluds approxtmet&y 6 soccer fields perking lot, •sataor. concaoawn mand, and panmetsr waS ing trail Werth 7te grewaq partrcipatron n soccer. trts sxpansior o1 Asher PrK will help meet the needs 1a practice perkingand league playing fieds. PROJECT STATUS IF W PROGEESSj NA EFFECT OF'HE PROJECT ON ANNUALOPERATIONS Upon cc•np+son of Levis street property Improvemeres. an eadrtonel PUKi r'te ntnnce staff msmher well be needed to fertl¢e, egret.. mow, clean and pick up trash el .Awm and Asoek corn'nn. Estmated cost is $30.300 _'i .vas 1 1 Y / / 3 a /� / :! !xxleC Y• 41 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM ' PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT COST PROJECT CATEGORY: Perks & Recrsetwn Irn ovemenb I 1993 $ 35.000 INITIALYEAR PRIORITY: 6 1994 $ ' 1996 PROJECT TITLE: Lk. Fay. South Perking & Traffic Im$provemanb 1996 E 1997 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ _ • TOTAL PROJECT COST E 35.000 PROJECTTVPE REPLACEMENT EXPANSION X ' PROJECT DESCRIPTION & JUSTIFICATION: This project will allow for the re -organization of the parking and traffic flow of Lake Fayetteville South. This project will include moving the parking area to the entrance of the park. This will also include limiting traffic access and flow within the park, PROJECT STATUS (IF IN PROGRESS): ' N/A I EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: 1 • 66 1 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REG..ESTING CMSOON. Perks 0RO..EGT CATEGORY Perks 6 Receabor improvenrrts NIT A. vEAA PRORRY. 2 _ °RQECT "T.E Spats cap. Cwropr silt - -- NNCNGSOURCE Sal"TruPay-W-vou-Go=.nd _ °RO..ECTTYPE RE°LACEMEI IX°ANSION X PROJECT COST 1993 $ 1994 $ '5)): 1995 S IOC.000 1996 $ 65)X 1997 S 55 50C 1998 $ 50.000 TOTAL PaOJECT COST $ 325.500. PROJECT CESCR•PTION & JJSTIFICCIQN The primary comport 01 r4 Soorts Perk Com.pwx wii be cantered erou'd Anwican .rgon (H gh School baseball Baba Ruth (Jura Higr) baseball. Bamt naLtho ..sague baseball. and soytx I (grls wens" 8 renal The Complex win a so draw ocal. regarol and possibry nabona• toonsne^ts to the Cty of Fayettewl4 by pr riding a top queirty Reaeas)onal Compex n an eNort to corserve costs the Spats °arx will be constructed or and currerdy owned by re City iva us = aoaox met ty $1 4 millioni PQK JECT $'4TJ$ ;IF N PROGf S5', E=FECT OF THE PROJECT CA. ANNJALCPERATIONS Ayr ccmowbon of the Mestr Planone additional parks rrlntenarce staff -amber will -eed to be staboned Ir tM park here would also be mai-tenence items and 1x1 rna•ntrurce These ere estrnated at 535.000 67 I I I I I I I I I L I 11 I L I I I CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Perks PROJECT COST PROJECT CATEGORY: Parks & Recreation Improvements 1993 $ INITIAL YEAR PRIORITY. 3 1994 $ 30.000 1995 $ PROJECT TITLE: Lewis Street Parking Lot 1996 $ 1997 $ FUNDING SOURCE: Sales Tex Pay -As -You -Go Fund 1996 $ _ TOTAL PROJECT COST $ 30.000 PROJECT TYPE REPLACEMENT EXPANSION x PROJECT DESCRIPTION S JUSTIFICATION: Neighbors in the Asbell Park area have complained about then driveways being blocked by soccer Participantcars. People attending soccer games and practices we perking on all side roads wound the park. seating problems for resident. With the growing participation of soccer and the additional fields on Lewis Street, more parking will need to be provided. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The parking lot should not require any additional operating expenses. 1_.45 �! )F _R?.aaS.:5 '7GZ' 27.3 Wen '' CMCN a L � :V i 3 0 i --"-- ` =� 33' 2PSEMENt V 'I!_ I m CITY OF FAYLTrEVILLE• ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL AExES'wGDIVSION ?arils -- --- - — - PROJECT CCST PROJECT CATEGORY Parks & Rwaebon Impoeenwb 1993 $ NR'AL VEAR PRIORf1Y 4 1994 f 30000 -- - 1995 $ PROu C"iT',E 4N Ison Pall) Playground Replac.mr1 1996 $ - --- --- 1997 E FUNJIPG SOURCE Salsa Tax Pay-As-you-Gc =.,^d 1996 $ TOTAL PROJECT COST $ 3C 30C PROJECT TYPE REPLACEMEPo X - EXPANSION - -- PROJECT CESCPIPfON & JUSTIFIGA`ION -- Wiser Park's `Lg Toy was puchasad ir 1965 but sue to ^Igh ,saga and sides o^ its hph olwcs th socaratus rests •eplecer+a to deaease psbmty of hebll'ry peblers It a 'ecomnanded by Consumer acd•rt Ss'ey to not haw slld.s on necks ogre- 6 feet snce tie ground truce canna accommodate such a taDecks on 7a exls tng by a•e 4. 6, and 12 tot The apparat.s needs to De replaced for lability reeac[s PROJEC- STA-US (FIN PROGRESS:•: Nest EFFEC- OF T4E PROTECT OP.' ANfr,LA. OPERATIONS Non There will pobeby be less rwntenence Van 31e cod playground apparat"s • WILSON =ARK it I •n ['le4o - I I nacap J91m.0 m ..• r%J L. 11.11 In 1 L'•1'u[ � IooL _ I 111161 • u V r+y - ,i 1141,! L• 111! - , •0 ..1- } —4! ` ii 111 r i r _—cp Owl ' I' lM[ nil.' :•N14 `• -- 1-. - - 141 '4 it .i�•,II J�, SCALE 1=2C4 It I 216 ACRES a. N I 1 1 1 1 I 1 1 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL •REQUESTING DNISION: Parks PROJECT CATEGORY: Parks III Recreation Improvements INITIAL YEAR PRIORITY: 5 PROJECT TITLE: Davis Park - PlaygrourdiPicnic Mee FUNDING SOURCE: Sales Tex Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1993 $ 1994 $ 22,100 1995 $ 1996 $ 1997 $ 1996 S TOTAL PROJECT COST $ 22,100 PROJECT DESCRIPTION & JUSTIFICATION: Davis Park is planned according to 1M Masts Plan. The housing additions surrounding tte park an, rapidly growing. Green Space funds should complete Phase I consisting of grading, drainage, filling in the pond, and growing grass. This phase would instal a playground apparatus and picnic facilltin. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATiONS: Maintenrrce costa would need to be iweased approximately $4,000 a yew to properly mow, perform safety checks. and mainterwrce of the playground and picnic are. wwr. `�� if ar •J Bobca ans&Associates 4�. ' � I�Yy NY.rM. •.a�� • - yy �•.II Y —r a _r 70 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOL EST NG DrVlSION Parka PROJECT CATEGORY Perks S Receation mprc+emems INr-AL YEAR PRcRr'V 6 P9GjEC' TLE Laws Socce =ed Lad bc-s FUNDING SOLRCE Sapee Taxcay-As-vc..-Go nd PROJEC'TVPE. REP,ACEMENT EtPANSCN X en.- c -"COS '993 E • 994 $ 60 000 1995 $ 60000 1996 S 1997 $ 60000 1996 $ TOTAL'ROJECT COST $ ' 90000 P RCJECT O ESCRIPTON & JUS-I FCATgN In the 1993 spring season, there wee 872 youth participating in the soccer leagues. oarticaabon nilmbes have nceseed each year demanOng more practice and league playing holds Oeveoong these socce fWds shoLad here resolve the helc shorfege issue so tat ad youth wishing to participate may oc ao 'he ide^tW funding a expected to cow the consaucbon of twc soccer beds x994 1995 1997. FaC„ECT STATUS (IF IN PROGRESS) N;A EFFECT CF THE PROJECT ON ANNUAL OPERATIONS Uper completion cf Law a prooery. an addtional Pews Mai^ternna staff member w�U be needed In fetikze seats, mow clean. ant p tic up trash at Lewis arc Aabed ccmosxes Estrmaned ccst is 53:..000 II - -VLV I 4 iJ i , 4 71 I I I I I F H I I I II I [7 I I I I JI CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parka PROJECT COST PROJECT CATEGORY: Perks & Recrsation Impovemente 1993 $ INITIAL YEAR PRIORITY: 7 1994 $ 15.000 1995 $ PROJECT TITLE: Lake Fayetteville Softball Complex Paiking Lot 1996 $ 1997 $ FUNDING SOURCE. Sales Tax Pey-As-You-Go Fund 1998 $ TOTAL PROJECT COST $ 15.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION S JUSTIFICATION: Phase II would pave 107 spaces: chip and seal the service drive area to the concessions stand. walkway between fields #2 and #3. and wakway from the south parking lot to the complex; and gravel the NW parking lot for 71 spaces. Over 600 players & spectators utilize the complex during the regular season. There are 90 teams (1.530) participants in the summer league and 51 teams (1.020) predicted for the fan league. PROJECT STATUS (IF IN PROGFESS): Phase I of paving the parking lot was completed in 1992 for $47.691. Engineering specifications were completed by NW Engineers for phase II. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A I 72 CITY OF FAYE1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUES'MG ON'SION: Barra _-- ----- - --- -- --- - - PR6,EC'T CCS' PWCJECT CATEGOP': Parrs & Reereaton Impo�ementa $ WfflALVEAPPRIOPITY $ 1994 $ 30.00( _ _ _ 1995 S PAO ECT -rT E M11w Park - New Paa,ng Lol 1996 $ _ 1997 $ eJN7 NG SOURCE Sales'ax PPsy-As-you-Gc Fu^a 1998 $ TOTAL PROJECT COST f 3000< PRO..ECTTYPE RE°LACEMEN' EXPANSION % PROJECT DESCR FTION S .AJSTIFICATION The prorct will incluoo coratuct'g a parr ng r» on the soutwern end of the Nyakw Pub Porches.orcvwty This Brea s curr.nty 'aced w-th in.d.quare park mg spec. Cars we partsmg along Co'Jt sides of the stow This id l w il ah.watu a .are porton of th s ta'hc abet ucton. PROJECT S'APJS ;IF N PFo3CGI SS) NA E°FECT OF THE PROJECT ON ANNUAL OPERATIONS 73 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Perks PROJECT CATEGORY: Perks & Recreation Improvements INRIAL YEAR PRIORflY: 9 _ PROJECT TITLE: Gulley Parking Lot & Trail Completion FUNDING SOURales Tex Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1993 $ 1994 $ 17500 1995 $ 1996 $ 25.000 1997 $ 1996 E TOTAL PROJECT COST $ 42.500 PROJECT DESCRIPTION & JUSTIFICATION: Currently the Gulley Perk parking lot is base and gravel. The City codes require parking bts to be paved. This project proposes to expand the existing lot and to complete di. sail. These are all in accordance with the Gulley Park Master Plan. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: I None. A Aar A, 74 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL ; EQLE5TWG DNISION Parka _ __ _ _ _ ?ROJEC COS" PROJECT CATEGORY Perks b — - --- — -- 393 S IN f"IA�YEAR PRK)RI'Y. .0 _.___ __ $ 30000 $ PRO.rEC; TALE Y ut. Confer - Drrvawey Tprov.renb ' 99E S 947 $ FUNDING SOLRCE Sales Tag Pay-As-Yoo Go Fund 1996 $ TOTAL tRC.ECT COST $ 3C 000 PROJECT T'PE REP,ACEMENT __ EXPANSICJ % _ -_, FREJECT DESCRIPTON & JUS 1ECATK)N The tort stance to the Youth Canby is a crcls &'v M has dwelopod big pot holes the ere aanp.ous Perking is a problem eepscbfy to tN large buses Pat are used In tanspal chAaen. The flattest p.tcir p arm nesde to be Dead wt' en ecQM1jonal entam that races the dr,e more accees.bv for the buses Many people we the Youth Cent. oa,I arc these Koons ^esd to oe correcbc PRO„ ECT STATUS (IF IN PROGRESS) - - -- — --- NA EFcECT OF_ EPROJE.;,TON ANNUAL OPESAoPS None 75 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM ' PROJECT DETAIL REQUESTING DNISION: Perks PROJECT COST ' PROJECT CATEGORY: Perks 8 Reaeetion Improvement 1993 $ INITIAL YEARPRIORRY: 2 1994 $ 1995 $ 50.000 PROJECT TITLE: Lake Fayetteville South Park Grant 1996 $ 1997 $ FUNDING SOURCE' Sales Tex Pay -As -You -Go Fund I 1998 $ ' TOTAL PROJECT COST $ 50.000 PROJECT TYPE REPLACEMENT EXPANSION X ' PROJECT DESCRIPTION 8 JUSTIFICATION: The Parks Departs ant is applying for funding for 1994, but will not receive funding until 1995 a later. It usually takes a few years of resubmitting grant proposals to be awarded. The City was awarded $25,000 this year for Gulley Park, so it is anticipated to take several years fa funding. The proposed project would entail building a larrge pavilion and trails. PROJECT STATUS (IF IN PROGRESS): The City Perks and Recreation Department is applying for $50,000 (50/50) matching funds from the Arkansas Department of Parks and Tourism Outdoor Recreation Grer4s Program for the development of Lake Fayetteville South Park. The grant was submitted in August 1993. 1 EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Maintenance cost per year is anticipated at $2,000. I. ' QI r LAKE FAYETTEVILLE PARK G x A \ FAYET TEvle. E a 5 5 4 ACES o. r.. 1 76 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECLESTINGDN'1SION Parka PRO.,EC'CC5 PRO.ECT CATEGORY Parks A Rsasaton mprove"Wis 1M' INr IA, YEAR PRIORrrV. 5 '99a s 995 $ PROJECT TrLE Asl»l & Lewes Aveus Restrooms - - ' 996 $ 1997 s FL'NC ING SOI:RCE Sawa Tax pay As -You -Go Fund_ - -_ 1996 s TOTAL FRCJECT COST $ PROJEC'T'PE REP'.ACEMENT EXPANSION _ -_ PROJECT DESCRIPTION & JL5TIFICATICN Thrs protect w4 ncluds adding addiboml rsetoom is Irbss as well as upgadmp Swing reatoorna al is Asbe soft. iraxCI 6td(i) &as. Thee will oleo ndluds add'^p rsst rn Mul-br at Ow Lawrs Avenue Park which will have soccw Proyarn1 oy 1954 Cmst ,clor of these rsstoorlu wil tw Ir corn pkance wrt t'e AD A. °RCdECT STATUS IIF ON PROGRE531 NA EFFECT CF TIE PROJECT ON ANNUALOPERA71ONS Daily romtsnance or the rastroor,s would cost awproximatsly $500 per year 75 xe 75000 77 I I I I I I I J I I I I Li I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parka PROJECT COST PROJECT CATEGORY: Parka 8 Reeraetion Improvements 1993 $ INmAL YEAR PRIORITY: 6 1994 $ 1995 $ 30.000 PROJECT TITLE: Wilson Park Tre4 1996 $ 1997 $ FUNDING SOURCE' Soles Tnx Pav-As-You-Go Fund 1998 $ _______- TOTAL PROJECT COST $ 30.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: A pathway around the perimeter of Wilson Perk has been a high priority in the Park Master Plan for the past 10 years to accommodate wakes, joggers, and bicyclists. The completed trail has been very popular and the park has received numerous inquiries about a complatlan date. PROJECT STATUS (IF IN PROGRESS): Half of the trail was completed in October of 1992 for $38285. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Some addiboral trimming will be required round the trail, but this can be maintained by current stall. WILSON PARK 1.C IL If;fS E4 Courts B 6en[net :mPicilcs [ SS,imi io Vru 1 !all Fig dx1 1 lull (l i9nRa. [e051w SL ❑ is 1 OvVou{t t Volley Win cove; q D e _____, _,_ D vo C 1 q' I I 1 loner tun I6 VrCe Pits 6 6 Ste Cent ith • b p C I <$l r sarg sou 2 ieC t, i $11de$ ) Q 7 a W d e O c // I Lna Say 1 horizontal Lea., 3 elu[nert . —II-.G_ _ � rerueq .-`• �l SCALE 1=204 - �� I �� 21.6 ACRES, I _ = TN J 78 CITY OF FAYETTEVILLE. ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REO ESYJG CN S01. !wKa PROJECT COST PRC..ECT CATEGORY Parks d Reaeakon krpcawr %*ms_ - -_ -- —" -- --_ - 1993 $ NR -.A. YEAR �RpRIT' 3 - 1994 $ 1995 $ PROJECT TITLE Days Palk DevNopment -- 1996 S ni 7x ,997 £ FI,NCING SOURCE Saes Tax Pay -As You -3o FJnd _ - $ TOTAL PRCJEC COST $ 41 'CC PROJECT TYPE REPLACEMENT EXPANSION _- % ..._ _- -- - PRCJECDESCRIPTION & JUSTIFICATICAI Conaaucbor' of waking oaths a'd a sand Yolleybe Cour•• sin Phases H & II of 7v Mestw Pkar 'Pr Davis Det. War nq pat's he proven to W wry popular in no such as Wilson and 3ulley Park■ A sand voaeyba court wound be const•,.cted as -ecuest d at tM Devre Pan Puci c Meea.g PPO..ECT STATUS (IF IN PROGRESS) N,A EFFECT OF THE PROJECT ON ANN.IAL OPE V}ONS -- An•ua cost for r aintanarce Cr possibly be absor oed i'to t' curr enl budget. J SJ,n Jr 1.1 1 _ ___ 1\_ r• 1 1,�.�I - _ �i r l 1 1 ... • 1 ! .� • lily _ lj (c L _ _Lh�'SL'' I f4 ..tI -U ml..,.n. %. •, ... __ __ - y AI .. � its .e a � r ` ;�_,�°(I 1 Yt*Y' ` I I I I I I I L I I I El I I I I CITY OF FAYETIEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Parks PROJECT COST PROJECT CATEGORY: Perks & Reoestlon Improvements 1993 $ INITIAL YEAR PRIORITY: 4 1994 $ 1995 $ PROJECT TITLE: Wilson Park Tot Playground Replecernernt 1996 $ 15.000 1997 $ FUNDING SOURCE: Soles Tex Pey-As-Vou-Go Fund 1996 $ TOTAL PROJECT COST $ 15.000 PROJECT TYPE REPLACEMENT EXPANSION X __ PROJECT DESCRIPTION & JUSTIFICATION: The current tot playground apparatus at Wilson Park was built in 1987 by Peck Staff. The upcoming Consume Product Safety guidelines will not permit playground apparatus that are designed and constructed by an individud withal proper certfication for use by ale public. PROJECT STATUS (IF IN PROGRESS : ) N/A • EFFECT OF THE PROJECT ON ANNUAL OPERA71ONS: None. Maintenance cost will be less then the old apparatus. WILSON PARK FKI,1i1ls xI ncnl[ 1. moo o tenons. H___• 5 Cemu [aunt o L� I i,•nlnt IoalIL B I toll Il9n1t0) C IIWSICCi T. x tss hj$Wb u 1 a$k.101 Ll b YGIIti 94 . •y;_ 2 I4rDecu, Pits 1najGm y1 — )—< A I i r $.1n5 Sets 2 vnvlen 6 2 Sud.. _ ) g • •Q • O a 'z I sore w. IMVIINbl 4tlV •m 1 -' Q Q E x. t1.aM.. ~��© 7— Cj i5— 0. -yes O Ii.., �0 - _ �1T�. —Nrtlsy LWIS1 ST. SCALE 1=200 n 21.6 ACRES IN Ii1 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOLESTINGOVI5IONPaks 0O5 ECTCOST PQOJEO' CA—EGORv °errs & Reasanon Inaovrnsn'.s -- - . -- 1943 $ INTIA, YEAPPFICRTY 5 199' $ 1995 $ PROJECT' 1TLE W sc- or' K'sst Prk•ng Lct 1996 $ E.700 1997 $ CJNDNG SQL POE Sales'ax Pay -As -You Gc Func t 998 $ TO'AL PPO.ECT CCST $ 1€ 700 PRO,.ECT YPE REPLACEMENT EXPANSON X __ PRO..EC' DESCRIPTON 3 JUS71FICAT ON. Dsysloomsnt of a parking lot on P. Hsst sits cite Park s In accardne «9h iM Wilson Pert Masts Plan Cvrsrty. ihs orking let dM1wss the plcnlc rsa 'or- re pleygro.rnd raa -+a a sates a hazard ra chadrsn rvrwp across P. mtswr road tc Ore play rm PRO.ECT STATUS (IF IN PROGFESS) NA EF=ECT OF'rE�40JEC` ON ANNUAL OPE9A'ONS Non* WILSON PARK r MCI n I Cl fa r'tnit 4° fl C JII I fmlt CYYI II I S.I TIY w u 1 YII 1'rY INIM' •K1rl:• 51 } yff.b _ 4 Wblrl fp4 f 1 n I ]•° �/ 1 I It YrYFV r II f •. 1 f I •I✓ ary J d ! 1 r .I.; $Y.I • - �. _ a i 7 I SI-t bI - x: SCALE '.2Od }I �� ^ 21.6 ACRES N 61 I I I I I I I I I H -I r-, H 7 L I I I CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPRO` MENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks P PROJECT COST PROJECT CATEGORY: Parks & Recreation Improvements 1993 $ INIrtAL YEAR PRIORITY: 6 1994 $ 1995 $ PROJECT TITLE: Lake Feyetbvilb Softball Field #4 1996 S 70,000 1997 $ FUNDING SOURCE: Sobs ax Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST $ _ 70.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: There are presently 90 barns (1.530 participant) in adult softball that practice and play at the lake. The additional fall would provide four mae games a night and will serve 8 additional teams a night, This would allow for all the adult teems to play at Lake Fayetteville and for the GrlsSoftball Program to utilize the Asbell Park field that was used for the adult leagues. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Operational cost would consist of additional summer help and turf maintenance cost estimated at $4.500 per year. 1 \ pining i S L� m LAKE FAYETTNILLE c ---L L aawn o IBASEH,ArrE DOIX \\\41 ❑ 51iE Blwdwr � fYalilf5 LAKE l LULl flail FAYETTEVILLE 11146own tSKI"In » laimer e aI i ' ill xMs.n 11 CITY OF FAYLTTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REC.;ES-ING DIV SICKparks aRD..ECT CATEGORY Parke 6 Rsaeattor Impci.ements N RA. YEARPROPfTY 4 PRC JECT TITr Grls Sottbai Complex Devslocmanl R.NDING SOURCE Soros Taw Pay-As-"ou-Go PROJECT TYPE REPLACEMEN" EXPANSION -" PRO.EC CCST 1993 $ 1994 $ 1995 $ 1996 $ 1997 $ 3C 000 1998 $ 'OTAL PROJEC T COS' $ 3C3O0 x PROJECT DESCPIP-lON & JUST FICA -ON In 1993. thee were 31 Gels Schbah Tsars cons sting of 449 cayrs ages T-' 6 yws old They pracbca.'Plsy on 2 twos Asbell W son pwks With the asetron of field #4a1 lens Fay . the ad,.h Asbeq held said be •sno, t d into s G.S' held The sohbo I beckatop at Asbrl. which has beer used by soccr Playas. would also be'enovatsd n00 an 6 arc trait so1S11 Mid. 8y ' 997 tie Lawn Stec fNkds would be c3tstucled The Gres plogam 's Uts only Program that 004 t have ds or compku PROJEC STA'LS (F IN PROGFESS) N,A EFFECT CF THE PROJECT ON ANNUAL OPEPATICNS -- 1'-. exmbrg balMNd ra.ntrar'Ct sew wc..ld dorbn„e Ic mslntsin 7w fields wet no addiborte Iurding e3 I I I I I I I I I I I I Il I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION; Perks P PROJECT COST PROJECT CATEGORY Perks & Rweation Improvamenta 1993 $ INITIAL YEAR PRIORITY: 5 11994 $ 1995 $ PROJECT TITLE; Lake Fayetteville North Softball Complex 1996 $ 1997 $ 75000 FUNDING SOURCE' Sales Tax Pay -As -You -Go Fund 1998 $ 85.000_ TOTAL PROJECT COST $ 160.000_ PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The 1997 and 1998 deveiopment of Lake Fayetteville North Softball Complex would include leveling three fields. seeding the fields with gas& and installing softball badtelops. This will develop practice fields to relieve the Lake Fayetteville gene fields from overuse. PROJECT STATUS (IF IN PROGRESS): NIA EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: In 1997. additional manicured mowing will be required of the area at an estimated cost of $3,000. UC.In Y. LArt PAT[nEYILLI NOITN PARK W[N PI[LO IKplllll I .qla ..Ii l I I• p',.'* e •1.1 FeI 11..1 - . 1 Iu,111 , J / I (Iln.. _ `• P ii .. I I -1 la —C 11.1.. •� ` l ln. (n1 I • I II bald Reki ` TN 84 CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL —REOUES-IIvG C VISION Pens _ _ -- _ PROJECT CC ST PROJECT CATEGOR" Perks 1 Reasabon krpro<arnenta _ 1993 NrAL vEAR PRIOPRY 6- - - _ 1996 f 1995 $ PRO..ECT fl'1 Laws St. P'cpoaad Pak - Concassror Stand _ 1996 $ - 1997 f 5C.000 �JNJ,NG SOURCE Sales Tar Pay-As-you-Gc Fwd 1996 $ TOTAL PROJECT COST f 5000C PRO.,ECT TYPE REPLACEMEN- EXPANSION X ____ PROJECT CESCR1PTION &,AJSTIFICA'ION Afw 5w sorer finds as devebped at tM Lewle Strati area. support taolrbea nCrudinc restrooms and a coneeesie- stanc will Hasa to be burr to aww to parbapents PROJECT rATJS F N opoGFESS NAA EFFEC THE PRO..ECT ON ANhhA. OPE0.4T10N5 --- - Concasalons ecud ortrw be operated by the Soccer Asaocm cn a by t^e CM wrh an oprabo ai cost o1 $16,000. 85 I I I I Ti I 17 U Li I I I I Ti I I I71 I I CITY OF FAYETT'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parka PROJECT COST PROJECT CATEGORY: Perks S Reaeaton Improvements 1993 $ INITIAL YEAR PRIORITY: 7 1994 $ 1995 $ ^ PROJECT TITLE: Wilson Park -Pavilion 1996 $ 1997 $ 60.000 FUNDING SOURCE Soles Tex Pay-As-Vou-Go Fund 1998 $ TOTAL PROJECT COST $ 60.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: Wilson Perk is very popular fa large social gatherings. A large pavilion would provide an alternative in the event of inclement weather. Wilson Park is one of the City's oldest parks and it needs to be upgraded. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Maintenance to the pavilion is estimated at $300 per year. WILSON PARK r.C fl.l t Its 20 Tends lain o I e.ncMf f Tennis t.11 Po C 001 1141.nllt e1 C I flu Field Ill intNl C ROS°iC Si t "Sketf f I uI5.Y Ball tru IE tf • 4 R 4 Trask C..I , s..f, on. C I < t O t slldef >—' Slide%f e I f' l b a SCALE I1=20d I 21.6 ACRES TN M P CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUEST NG DfVISION Parks !RCJEC- COS- PRQJECT CATEGORY Perks & Reaoebon morcvsments — - - -- - --- -- - - - - - .993 E IN rfALYEaR PRIORrV 2 7396 E _ .. _ _ 1995 $ PROJEC TILE Sane Ruth Corcessror Stan AH6tocm '996 $ 1397 $ FUNDING SOLRCE Salo TaX Payvc,.-Go Fund 1996 $ 5C000 TOTAL FRO.,ECT COST $ 5C 00C PROJECT T'PE REP,ACEMENT - X EXPANSION _ _ - - - - - PRC,ECT DESCRIPTION & JUS'IFCAT'ON The srtebnq concession eland and 'seer 1a_:.2ea ere oic and do not edea,atsly serve ti 18 teams conalalnq of 236 Mss et Babe Rut, Perks wo tubs Tho laalrbes would procabry not mast bald nq codse and hsaltu srtety r equlabone Pelt 1996 The tocIrbes wound 'ad to be precast connote because othe vandalam oroolsrrs sxpsrwlcsd at Babe R,.ih Perk. PPO..ECT STATUS t1F IN PROGRESS} N.A EFFECT OF 1-F PAOJEC ON ANNUAL OPERA-ONS Opersbonal cost would probably be ktns wrth 't tac it" the" tie currerd old ones BABE RUTH PARK Cu 3 i- 1 '"-'"--..-.•----- �"�.-„' , r�.. .ter,. 87 H I I I El I 'J H H I El L H n I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Perks ! PROJECT COST PfibJECT CATEGORY: Parks & Recreation Improvements 1993 $ INRIAL YEAR PRIORfTV: 4 1994 $ 1995 $ PROJECT TITLE' Gulley Perk Light Trail 1998 $ 1997 $ FUNDING SOURCE' Sales Tex Pey-As-You-Go Fund li 1998 $ 55,000 TOTAL PROJECT COST S 55.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The public has requested at the Public Meetings and numerous other occasions for the asphalt trail to be lighted. The tail is very popular and is often over -ufilized. Lighting the trail would insure more safety and increase daily usage time. PROJECT STATUS (IF IN PROGRESS): N/A ' EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Electrical bills and lightbulb replacement would increase the operational budget. The general maintenance budget will also need to be increased for vandalism problems that light fixtures often create. tsai O. , 'ti,- . r 41 tic • \o wrll.�Y P r lY.I.Yf,Mp nrner i (, IY.,M.M a III"11,..I_ _..._.- as 4l• �° J CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOL,ESTING DIVISION. Polka --PROJECT COST oRO.•ECTCATEGORY Parks 8 Roasabo^_mpo'.one^ts __ 1993 $ lTA .NY YEAR PR'OR - -TV 5 -- - - - - 1994 $ --- - -- — - — - - 1995 f pfO..ECT`ta ill Icon Park _LyntWvs:'a^ne Courts (2i 1995 $ - -- -- - 1997 $ FUNDING SOURCE Saies Ter Pay -Ae-you-Gc �•u•+d - 1998 $ 10 000 TCTAL PROJECT COST $ 10 00C PROJECT TYPE REPLACEMEN" _ EXPANSION X _ PROJECT DESCRIPTION & JUSTIFICATION War Park is one cf the City s most copular places to play tr^Is. Currerly thre are tou lighted can. The wool twc trna courts need to be lighted n o•oar to meal t e h9h demand of Ie nis These carts are also used to conduct yc..th and ad .M trns classes and City Time Tarnamru. PROJECT S'ATJS ;IF IN PRpGiESS): NAA ECT OF THE PROJtJN ANNJAL OP�0.4'iON5.----- - ---- The enrns nata wif probably neec to be replaced rwa often once the hc✓s are extended on Mw tennis courts oats. Estmated cow s $250 anrudfy. Thre would raise the utay cwt appror.natety $300 par year • WILSCN PARK I.• Ic.a.n I n I,.. •II .I c IM -e YI II :•IT II ipp J 11 Li II V 4 11'11I� • ` 1 "yap �-J -- 4nr 1il • N a }•� •' ,___%. F'::. Li .: h III' Yr• ; - yai Y� iay \1 .}Y --,m � • Y 11 • II • Y Jl r ,1 r Y Ir roof -II — I?VPLI I , ( •i _ �` rJ10 t ` } --- --- . J a., 1:1 .'. Y+ �S 1 .,... rI. char. s — —ice !-1 Y • [I _ —f e _ _ — J —� -•I� - 41 II —I •1` 11 SCALE •':2CCi 1 —1 215 ACRES �v r TN 4 I L I L I I I I I� r ] I L L I L I I I I J I I I I I I H H I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Perks PROJECT COST PROJECT CATEGORY: Parks & Recreation Improvements 1993 $ INITIAL YEAR PRiORITV: 6 1994 $ 1995 $ PROJECT TRLE: Fey. Vouch Center - Muhi-pvpose Addition i 1996 $ 1997 E FUNDING SOURCE Sales Tex Pay -Pa -You -Go Fund 1998 $ 100.000 TOTAL PROJECT COST $ 100.000 PROJECT TYPE REPLACEMENT EXPANSION X- PROJECT DESCRIPTION & JUSTIFICATION: The Youth Center is in need of multi -purpose rooms in which to conduct gymnastics, judo, karate. dance. aft. The programs are presently conducted in t e green gymnasium & a room that the Latchkey Program utilizes. The gymnastic mast have deteriorated the gym tie. The mast we removed weekly in order to accommodate the basketball programs. The addition would be attached to the existing Youth Center building. This expansion would enhance the current programs & would add the facility needed for new programs. __ PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE EC ON ANNUAL OPERATIONS: • None. The Youth Center's budget would include the operational cost The program fees would help offset expenses. W LIM4PtEi I H\a ST>I I`_ c a ' Z W ≥ i i NON >• __LNJVERS!TY OFy r AYE E 5 R K A NSA S w a :.... SEE REVERSES SIDE FOR O J 'AtS ENLARGEMENT F U.OF A_a _ t Sr sN CAMPUS t a N S C J A awl x W ' oI KSQN•' x ST w Q y > C-' Q� > S O i i i Mt n.. C I_ Q O JO < y V vI I J 0 ING Sm • DR '� '. t ' iG i O ME • MEADOW EAMRVIEA x z -u o v z z ST Bout 1 W W fj.' r CEN ER ST z w MO yarn Cn NAP �- > r NT• N ST u 112 V 1 TH€A v(LL r.. �Q tQ _ �� I PVT. N p ,; • W RO K > ST > Gr Hon6• U EEROV POND i Jz 23�• `. rjR O S JI 1 a Gnu CAmriVrM nK �l �E U F9Y errevdle i 11111 STONE 5 /� r E So• Hrge Scn. �' a 's TR 1B > K IT =fast Gp'rws z Bare F/erir a> '13P'3 Park P IRIt ST 2'STM N SCI 1S1 I .E Year Source/D vis Public Safety Improvements 1993 Police Police Fire 1994 1995 1996 1997 ' 1998 ' City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Project Police Building Furniture Police Computer Upgrade/Expansion Remodel Existing Fire Stations Fire Replacement Fire Apparatus Police Jail Lobby Modifications Police Police Computer Upgrade/Expansion Police CDC Centracomm II Fire Land Acquisition for Future Fire Station Fire Remodel Existing Fire Stations Police Telephone Upgrade Police Jail Repairs Fire Fire Station #6 Fire Remodel Existing Fire Stations Fire Replacement Fire Apparatus Police Public Safety Computer System Replacement Fire Fire Station #6 Police Radio System Upgrade Police Public Safety Computer System Replacement Fire Fire Station #6 Fire Replacement Fire Apparatus Police CDC Recorder/Tape Replacement Police Police Emergency Generator Police Police HVAC Replacement Police Police Building Roof Repair * Denotes Continuing Project From Previous Year Amount Priority 10000 1 15.000 2 20,000 3 45.000 229,000 20,000 15.000 31,000 52.000 20.000 16,000 1 2 3 4 6 51,000 1 100,000 2 40,000 3 191,000 248,000 1 170,000 2 150,000 3 169,000 4 737,000 385,000 1 200,000 2 585.000 268,000 52,000 67.000 39,000 60,000 486.000 1 2 3 4 5 92 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQLESTING DIVISION: Police PROJECT OCST PpO_ECTCATEGORV' Pub!c Satay Irnprovarvts .. _ 1993 $ 1CWC NRAL VEARPRARRY 1 — —_ 1994 E - 1995 $ P„EIT,_ CT TE Poc. nwlklny-Fu rrtJ• 1996 $ 1997 $ I-JNDINGSOURCE Sal.aTi ey-As-vou-Go=_nd 1998 $ TOTAL PROJECT COS $ IC 30C PRO,ECT TYPE REPILACEMENC EXPANSION X PROJECT DESCP•PTION 3.AISTIFICA-K)N Addrton& hrnrtua in we •wded for 'ha 'es voice by Idling in 1993 -+•a most a xel sans era heavy srel ng arc co.r.Partna+t storage units for the .,dance •Doer^ and s..pply 'c'on's Thu tunas ong nW ly cianned Ion the espense ware absorber in construcion costa on YV KHOG and Syetanlsec a bu.dalgs PROJECT STATUS (IF N PROGJ€SS). Polca Deparlrnr* operetwn raved unto the new buiking on ate ..a. ne 1993 E=r'ECT OF THE PROJECT ON ANNJAL OPERATIONS, No srgrrtlra-t cost savin9s but a'ficNncy of personnel wbl be •r1 oved 93 n I H I I I Ti I n H C C !I I I I I P1 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING ONISION: Polio PROJECT COST PROJECT CATEGORY: Public Safety Improvements 1993 $ 15.000 INITIAL YEAR PRIORITY: 2 1994 1995 $ 15.000 $ PROJECT TITLE: Police Computer Upgrade/E�pension ( 1996 1997 $ $ FUNDING SOURCE: Sales Tax Pay-As-Vou-Go Fund 1998 $ TOTAL PROJECT COST $ 30.000 PROJECT TYPE REPLACEMENT EXPANSION X _________________________- PROJECT DESCRIPTION & JUSTIFICATION: Purchase of 12 to 14 new IBM 36 color computer terminals and a few replacement personal computers which haw emulation cards for tM IBM 36. PROJECT STATUS (IF IN PROGRESS): Police Departrnent moved into the new building in late June 1993. EFFECT or PROJECT ON ANNUAL OPERATIONS: There will be increased operation costs related to additional maintenance contracts. I m CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECJES—ING DN SION Fro _ _" pWc XCT CATEGORY, Pub ;c Safety impovan+arts NITAL VEARPROWTY 3 OP0„ECT 'T,E Remodt Existing Fre Stations rJNO NG SOURCE Salon raxFay-AS -vou Gc Frd PRO,ECT TYPE REPLACEMEty x EXPANSION -" PRC.ECT ;,CST 1993 $ 2C• 000 1994 $ 2C 000 1995 S 40 00C 1996 $ 1997 $ 1996 $ TCTA. PROJECT COST S 60 00C PROJECT OESCR PTION a JUSTICICATION -- Thu proect n the car r, .,aeon of a plan that began rr 1990 Fundlrc wilbe divded among all fro atotons Sore proacn rncl,.de antral Vat'arrernowng cf walk, now ki nishngs. etc PROJECT STATUS (IC PN PROGRESS): Apprcunatefy $75 000 was spent in 990-1992 on this prolecl wh c' was fnarcad by iN Provlous salsa tax. EFFECT OF THE PROJECT ON ANNJAL OPERATIONS No panned popcu known curerety would Sgnfimnd change operating oxpersaa. Howew the condition of lw fro stations would be greetly'mprowd a"d may rosul'. it Sane rnamaamnce cost Savings 95 I CITY OF FAYE1TEVILLE, ARKANSAS ' 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Firs PROJECT COST PROJECT CATEGORY: Public Safety Improvements 1993 $ ' INITIAL YEAR PRIORITY: 1 1994 $ 229.000 995 $ PROJECT TITLE: Replacement Fr. Apparatus 1996 $ 248,000 1997 $ ' FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ 268.000 TOTAL PROJECT COST $ 745.000 PROJECT TYPE REPLACEMENT X EXPANSION ' PROJECT DESCRIPTION b JUSTIFICATION: To begin 8a process of replacing 1974. 76. 78, and 80 model Firs Trucks which we badly wan and undependable. The projected schedule would involve replacement of one fire truck ovary two years, however. replacement at a more rapid pace is highly desirable should funding become available. PROJECT STATUS (IF IN PROGRESS): N/A i ' EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Maintenance expenses should decrease significantly: Day to day operational expenses should not increase apniflmntty. These improvements would occur to a proportional degree with each replacement. 1 _ __ Ittt ' __ - •j I U •tI r 1 '7 • 96 CITY OF FAYE1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DMSION Po-ica PROJECT CATEGORY Public Safety mprcvamanta INnAL YEAR PRIORfl 2 PROJEC Trn-E Al Lobb fL4A0d1S Pions FUNDING SOURCE Salesiax Pay-As-Yc.-Go Fund PROJECTVPE REP,ACEMENT EYPANSON x FRO,:ECCCS- ;993 5 1994 $ 20 000 1995 $ 1996 $ 1997 $ 1996 $ TO'AL°PO ECTCCST S 2 000 PROJECT DESCRIPTION & JUS-IFCATON S nce -the, city drvn.ons are mc*'g "to the west and cf the old police bulomg a new lobby must be connaucted to aerie Pe crty )m T*,s proect will mvolve co"aaucton o'walis sidewal«s. and HVAC r"cdrficattona QRO,EC STATUS (IF IN PROGRESS), Police Ceparmera 000aacr moved ntc Ce new build ng in 'ate J£"e. ' 993 EFcECT OF -.) � �WOjEO' CxJ ANNJAL OPERP'�ONS -— -- — 'ha prcleci atanos It reduce opwatonal exbensea s,nca the HVAC changes w 4 reduce expendttaes ey vm PaM;e Depera-en1 97 I I H H I II 11 I I Li I I I I H I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Police PROJECT COST PROJECT CATEGORY: Public Safety Improvements 1993 $ •INfT1AL YEAR PRIORrtY: 4 1994 1995 $ 31,000 $ PROJECT TRLE: CDC Centraoomm II 1996 1997 $ $ FUNDING SOURCE' Sales Tex Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST $ 31,000 PROJECTTYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION 8 JUSTIFICATION: • As calls for service increase, and as additional personnel are added, a third console will be needed to help meet any on the Centel Dispatch Center. This will also help to redistribute the workload and be more efficient in operations. demands placed PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Maintenance contracts, for the third console and additional personnel may be needed. Fl CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTNG DIVISION Fro PRCJEC- COS- PROJECT CATEGORY Pvbbc Safety 'n cvemerb _ __ 1993 S INI'UL YEAR PRIORf'Y' 5 '99� S 5:0CC _ . _ .. _. _ _ ' 995 $ PROJEC'TLE land Acq.a'bar 'or�uAxe=ra S tation __ 357 S FUNC ING SOURCE SareeTax°ay-As-Vou GoFund '99E $ 'CTAL PROJECT COST $ 52 000 PROJECT TYPE REPLACENI ENT EXPANSION % _ _ _ __ PROJECT DESCRIPTION S JI,S'IFICIITICN To puchase property' 'a corasucaon &a m.. -c - rwded aodrtiona Fre Station to be bu•a In 1996 a 1997 ~.. adequate'unc ng a awiable PRCJECT STATES (IF IN PROGRESS) NA EFFECT, CF T'-IE PROJECT ON ANNUA. OPERATICNS. - Oorabonal expenses would inasaw after consr .ctir of a ^ew fire stabon dos to I bang an exmrsan project This woula Primarily invove 15 aodiboral pawn. and utlity and maid." ce expenses The fatal operating impact would be approtmatedy $500 000 Par Year eN Is • ..................... ...... ................. ..................... ................. ........................ ......................... I Li I I I II I 11 I I I I I Li I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTINGDNISION: Police PROJECT COST PROJECT CATEGORY: Public Safety Improvements 1993 $ INmALYEAR PRIORfTY: 7 1994 $ 16,000 1995 $ PROJECT TRLE Telephone Upgrade 1996 $ $ 1997 FUNDING SOURCE• Sales Tex Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST $ 16.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION 3 JUSTIFICATION: Add 10-15 additional Norster telephones and related computer cards to the new police building. PROJECT STATUS (IF IN PROGRESS): Police Depertnert operation moved into the new building in late June. 1993, EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will increase the fees per line on the telephone bills. I 100 CITY OF FAYE-1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEQUES'ING DNS. Rare AFO..ECT:CST PROJECT CAtEGOFry cubLc Setety Irrproioemertl __- 1993 $ INTIAL "EAP PRCR'Tv - 1994 S 1995 $ `_1 000 FRCJECT 'TLLE Jail aepnrs _ 1996 $ 1997 S FUNDING SOLACE Sans `ax Pay-Aa-y'ou-Go Funa - ---- _ _ 1996 S TC'AL PRQ,.'ECT CCST $ 51000 PROJECT' PE PEPLACEMENT X EXPANSON PROJECT OESCRIPTON 6 jjSTIFCCATOnh. - Replacement o•sl ceiFnq electrra. liyhl Fxturee in the jail cells. Major plumbing repais in Se call "ciudinc replscemerl of most copoe pease ben nd the coils OflQjECT STATUS (IF IN PROGFIESS) N.A EFEECT 3F )-E PFIOJEC ON ANNUAL OPERA ONS 'here shouid be Irttle or no .Pact or vrent coeatw^ elpenses after cor^piet on. 101 I Li I I I I I I HI I L I I L I H L CITY OF FAYETrEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fn PROJECT COST PROJECT CATEGORY: Public Safety Improvements 1993 $ INITIAL YEAR PRIORITY: 2 i 1994 $ 1995 $ 100,000 PROJECT TITLE: Fl. Station M6 I 1996 $ 150.000 1997 $ 200,000 FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST $ 450,000 PROJECT 'TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION 8 JUSTIFICATION: Request to set aside funding to build a reserve tar the future building of Fro Station #6. Actual anticipated construction is 1997. $52,000 has also been requested to 1994 to purchase 1M land for a building site. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS' This project in itself will haw no effect. After construction of the new station, expenses will increase due to additional facility, equipment, and prsonnel. The effect on operations is approximately $500.000 due to the need for 15 additional personnel and utility and mainte arce costs. r- a ++ I 1 • ... • /- L 102 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTNGDN'ISION Para _ _ __ _ __ __ FRCJEC-COS PRO,•ECT CATEGCRY P„bic Sally nQ'cvemen-- 1953 $ INrIAL YEAR PRIORf'Y 2 1954 $ 1995 $ PRCJEC. TTLE Cubic Sat.ty Ccmp�ter System Replacement 1996 $ ' 70 OOO 1997 $ 385 OOC FUNDINGSOLRCE saes TaxPay-As-Yc.. GoFund_ _ 1998 $ TO'AL PFOECT COST $ 555000 PROJECT TYPE REP.ACEMENT X EXPANSION __ °QCwECT 7ESCRIPT-0N $JUSIFCATON The eslstrg Polite. Fre.CDC computer will be ht I art outdated 5y t1e end of 1997 d not soon ef A lags raplacemert mai^frame system including sofMare. will be rec,.red by 1997 This request •epeeena tN PoaeetFraCDC reourer' tt 4or running PROJECT STATUS pc IN PROGRESS) NA ECFECT OF NE PRCJECTCN ANVJALCPERATIONS TYwe wi-I be naeaeed opwasond coati to co.w a new ma ntenance ccntacl 03 I I I I I I I I I I I Li I I Li I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Polk. PROJECT COST PROJECT CATEGORY: Pudic Safety Improvements 1993 $ INITIAL YEAR PRIORITY: 4 11994 $ 1995 $ PROJECT TIRE. Radio System Upgrade 1996 $ 169.000 1997 $ FUNDING SOURCE Sales Tex Pev-Aa-You-Go Fund 1998 E TOTAL PROJECT COST $ 169000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: Radio system upgrade will inaeeae the amourt of radios allowed on the system and add new features. such as a privacy feature for public safety. We are ctne ity having to limit access to some fleets because of the numbe of ID's available on the system. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Additional maintenance costs. I 104 CITY OF FAYETCEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROTECT DETAIL REOUES` NG DMS)ON Po-ic• PROJEZ COS - PROJECT CATEGORY P,.biic Safety nprcvemerts - 993 $ INMLAL YEARPRORf-Y 2 $ .995 $ PROJEC TTLE CCC Recadw'eoe aepracern.rt 49% $ -- - - 1997 $ FUNDING 9%X PbCE Sans Tax Day-As-Yc..-Go Fund 1996 $ 52000 TOTAL PROJECT COST $ 52 000 PROJECT T'PE REPLACEMENT - EXPANSION X _ __ PROJECT DESCRIPTION & JU5-I FLAT OK' The curare rawrdsr wik bill yeas oW n '99€ Central DrWateh a curorty havrq tofltflsaOLa but mmn problrns with the ,cader 'apes shoud also be 'solaced every 3- `_ years A new rscnder wri ab* Crrtal D spatch In expand. and the ton will be cheaper Thar tM curenl ones ouchasec These pes. which had no. ntormabcn because or new techno.ogy, comnot be used on the currenl rscc. der PRJ,1ECT STATUS (IF IN PROGRESS) NA E%CPOY OF7HE al:tOJPC' ON ANNJAL O?ERA'1oN5 Martenancs costa a -d pradnally adding or replacing tepee. 105 I I I I I I I I FI I I I I I I CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING ONISION: Police PROJECT COST PROJECT CATEGORY: Public Safety Impovsments - 1993 $ INITIAL YEAR PRIORITY: 3 1994 1995 $ $ PROJECT TITLE: Police Emergency Generator . 1996 1997 $ $ FUNDING SOURCE' Sales Tax Pey-Aa-Vou-Go Fund I 1996 $ 67,000 TOTAL PROJECT COST $ 67.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The current generator was installed in 1967. With the 1993 new Police/Coot Building in operation, the gsnrda is at maximum capacity. Engineers rscommerd upsizing by 1996 to about 200KW unit. Current unit is 52KW. This Project would need to be moved forward should additional funding bscoms available. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: If a natturol gas operated unit is maintmned. the effect would be virtudly none. CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECK.ESTING DMSICMI Pox:. _ PROJECT COS' PRO,jECT CATEGORY P„blic Satety mpovements -- - - - - 1993 f INrr1A, YEARPPIORfry 4 991 $ _ 95 $ 'RROJECT Tf'LE. Pain "WAC RSFacanwnt _ '99€ f RACING SOURCE. San in Pay -As -You -Go Fund ' 99E 6 393OC TOTAL PROJEC- CAS- $ 39 30C PROJECT TYPE REPLACEMENT X EXPANS_ _ION _ PROJE:' DESCRJE ION I £ST FICATION PodiCe Deper&nwt mcvec into "ewN remodeled bui sing in ,k no 1993 The rernodsling dd '01 ncluoe replacwrwrl oft very large oid HVAC system `rle of oresrt ,.nrt a sabmated at `. years whjrn would nscaaaMts raplacanwrl of 7w .nil in 1996. PACUEC`STA-US(FIN PROGRESS;. _.._ __._ N,A EFREC' OF THE aPCJECT ON ANNLAL OPERATIONS Aoortorwl nwnterwrco co -tad t sxpwnaaa could be -"cod. 107 I I I I I I I I I I I I I Ul CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING ONISION: Polio PROJECT COST PROJECT CATEGORY: Public Safety Improvements 1993 $ INfTIAL YEAR PRIORITY: 5 PROJECT T LE Police Building Roof Repay 1994 1995 1996 1997 $ $ $ $ FUNDING SOURCE Selea Tex Pay -As -You -Go Fund 1996 $ 60.000 i TOTAL PROJECT COST $ 60,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Police Deperinent moved into new remodeled building in June 1993. Remodeling did not include replacement of the current roof. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS; None. i I 108 ' City of Fayetteville. Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects ' Year Source/Division Project Solid Waste Improvements 1994 Solid Waste Transfer Station/Processing Facility I1996 Solid Waste Trammel Screen Solid Waste Misc. Solid Waste Improvements 1998 • Solid Waste Misc. Solid Waste Improvements 1 1 I I • Denotes Continuing Project From Previous Year 1 110 Amount Priority 310.000 310,000 75,000 90.000 165.000 60,000 60,000 1 2 1 CITY OF FAYFITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESING 0MSION'. Sold Waste_ _ PRQECT CCS7 PR}JECT CA*EoORv: Sdb Wean Impoverreres 1993 $ krT,LAL vEAR PRIORRY -1 - 1994 $ 310 0 _- - -- 00 1995 $ PRO,ECT-T.E. -•mate `tatlon;Roues S rao' ---- 1996 $ — -- 1997 $ ^JN0 NG SOURCP SafSTa>f Pay As-vou _Gc Fund _- . 1996 $ TOTAL PROJECT COST $ _ _31 0.000 PRO.,ECT'YPE REPLACEMEN' EXPANSION X _ PROJECT DESCRIPTION & JJSTIFICATpN-- - — -- - T s Trare tr Skbor%iProcatr 9 FacuBty wul provide tie City with the a6lity to find th moat coal - e1$SCtve ryane of managing ote fls waste stem PCIOJECT S'ATJS ;IF N PR?GPESS]. A $350.000 gram, was received tom bhe Stets of Ark ansae tc assist r the conatucecrl of the Protect Together with the as h tax funding *ii total es%S Isd constr.,cbo. coal a $660 300 EFFECT OF TH E PRouCCY ON ANN EAL C PE P ATNONS. It Is protect d that t we will be a e'ight.nosese m operations expenses c..t the unit costa' Iandflkng and recyc ing nil trop (1 e lows coat pr cubic yed cf task;. I I I I I U I I I 1 H LJ I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Solid West. PROJECT COST PROJECT CATEGORY: Solid Waste Improvements 1993 f INRIAL YEAR PRIORITY: 1 1994 1995 PROJECT TRLE: Trommel Screen 1996 1997 $ $ $ 75.000 $ FUNDING SOURCE' Soles Tu Pey-Aa-You-Go Fund I 1998 $ TOTAL PROJECT COST $ 75,000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: A Pommel screen would remove unwanted material from compost produced by the City, producing a cleaner and more valuable product. A screen would additionally save crews from heving to carefully sit through compost to pick out gravel. stidcs, and plastic. This would allow the most effective use of labor while producing the highest value product. PROJECT STATUS (IF IN PROGi SS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: A Pommel scam should lower operational expenses and provide additional revenue. I 112 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RE]UEST NG DIVISION. Solid Waste --- RItCi„ ECT COST PgOJECT CATEGORY Solid Waste Improvsmn _ _ - - 1993 $ INTAL YEAR PRIORr1Y 2 - 1994 $ __—. 1995 $ SECT TILE Misc Sold Wes*'m_ _ provsmart _ 1996 $ 9C000 — 1997 $ UO F 1ING SOLPCE.-- Saari Tax Ray -As -You -Go Fund 1996 S 6C 000 TC'A. PROJECT CCST S 150 000 PROJECT TYPE REPL CEMENT _ EXPANSION x __ _ __ _ PECT DESCRIPTION & JUSTIFICATION: Rvrdry for solid waste capml sxpsMilurss will be •epured during the next Ses ysarre The scope a -d 'ypse of pro scts needed wil depend on the developrrrnt and sxperulon of programs such u compostng. rscyclr+g sec. AN Urns progreasf end the dewbprr.nl of programs are efl r spscfic projects will be demmwd. PROJECT STATUS (IF IN PfiOGI SS): E'FET OF THE RCJECT CN ANNUAL CPERATIONS, 113 City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Year Source/DNision Street Improvements 1994 Engr./Street Engr./Street Engr,/Street 1995 Engr./Street Engr./Street Engr./Street Engr./Street 1996 Engr./Street • Engr./Street Engr./Street Engr./Street • Engr./Street 1997 Engr./Street Engr./Street Engr./Street Engr./Street 1998 Engr./Street Engr./Street Engr./Street Joyce, Hwy. 71 - Hwy. 265 Mill Street Extension Joyce Blvd Extension, West Stubblefield/Harold Streets Arlington Terrace/Trust Street Razorback Road Streets - Cost Sharing Stubblefield/Harold Streets Razorback Road Township Road 6th Street Extension to Huntsville Road Streets - Cost Sharing Sycamore Street Widening Mud Creek/Joyce Bridge Hwy 180 (71 B to Gregg) Streets - Cost Sharing Salem Road Extension Joyce Blvd to Gregg Ave Streets — Cost Sharing * Denotes Continuing Project From Previous Year Amount Priority 1,580,000 1 400,000 2 65,000 3 2,045,000 1,200,000 170,000 108,000 30,000 1,508,000 335.000 92.000 450,000 175,000 40,000 1,092,000 885,000 350.000 408,000 40,000 1,020,000 800,000 25,000 1,845,000 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 114 CITY OF FAYETFEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING DNISION: EnglnssnnQ,54ss1 EE" COST PRQIECT GATEGOtiy' 9e eet hn ovamarte " " - - — -� — — - — 1993 $ NJf IAL YEAR PRI04RY: 1 -- -- --_ 1994 $ sacooc - —. --- - 1995 $ Joycs_Hwy.7- I- 265_—_--_ _ 1996 $ -- -- — -- 1997 $ • FUNDING SOLACE _ Snlss %_As-Vc.. Go Fund —. .. _ 1996 $ - - TO'AL PRO.'ECT COST $ 1_560 000 PRCJECTT'PE REPLACEMENT —_— EXPANSIO N__ %_ " PRO•,ECT DESCRIPTION & JUSTIFICATION' --- Widen Joyce Blvd Mom Old Misaolri 9osd east to Highway 263 Mom 2 to 4'ene.. edc a sgnsl sit. Interascton wia Hwy 265 and improve esa short rt.Ch Mom Fr or" Stat north Codpe (Nwy 7 8) P4C,1 CCT S'ATUS (IF N PROGItSS): - - - -- --- NrA EFFECT CF TH P CJECT Ot. ANNUA. OPERATIONS: - - Additiona street and str pw1 maM tafwCe. ashrnated at $1.30C pr ye ROAD l� P Q° r sz. Q •te 3 r POAD I T264 VALEA lc • — - IU•u•uu••su...a..i O v, PARADISE VALLEY N GOLF COURSE O e 115 I I I I I 1 J H I I I I [I I C CITY OF FAYE ITEV ILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING ONISION' EngirhermyStreet J PROJECT COST PROJECT CATEGORY: Street Improvements 1993 $ INRIAL YEAR PRIORITY: 2 1994 $ 400,000 1995 $ P ECT TRLE Mill Street Extension I 1996 $ 1997 $ FUNDINGSOtJRCE:SalssTaxPmy-M-Vou-GoFund 1996 $ TOTAL PROJECT COST $ 400,000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: New street construction to connect Spring and Center Streets to srvice tto proposed Juvenile Detention Center. PROJECT STATUS (IF IN PRC G SS): Most of the enginssdng and ROW acquisition has been completed. The project was stopped due to one property acquisition and the sales tax lawsuit. The street, also called Detention Center Road, will be required to sevice the new Juvenile Detection Center proposed by the County. EFFECT OF THE P ECT ON ANNUAL OPERATIONS:. Additional street and striping maintenance estimated at $500 pr year. E i LA AV TE ST r VO c aVIY► p/ �NI HI WADI• WSUTI() $1 L CN I'EN7 �K'M.IfI I ANIvA t'dl 4 •i fePfWAVCJrhobc W>Cow Scn E DICKSON ST N SKV(INE >� > oW 9 Za 2 E ,. SPRING T i > m t > SP ING u m N is ■ Z 3.O ME u0 ST < 4 ■ > = �: 7 W Z Z MEAN WI,,,N eC r/1 Fltr CEN rinuN�,w 4yll NE •ER ST2 E 2.ENTE ST 180 W MO Pr ,r NT N ST F ? i OUNh IN 2 LIGHTON TRAIL W > /-�Cw1I !vile NO > > i r item. OGf RS OH dlA !! HEATH W RO K ST F 3 ROCK "•-•' Gr How d JO ' 3 Gen I- I Cen rtr me c 2 VEv J It • Ta W S ltI1H st WALKED F +UVfN ; Q Eq0 H Pa > 4TH Z 2P T • 1 ST GOB -c I I'H 116 CITY OF FAYITI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOUESTINGPVISION. Englnar_rr tst ?PO„ECTCOST PROJECCATEGORY Stoat Irnpovnrb _ ,999 $ INTIAL YEAR PRIORITY 3-. . _ $ 65000 1995 PPIQIEC' TTLE Jy os 9hd Eat.roun, YYaat — - ---- 1996 T —_--_ 1997 S FUNDING SOURCE Salaa exou-Go Fund __ 1996 $ TO -AL PROECT COST $ _ __€5000 PROJECT TYPE REP.ACEMENT EXPANSION _% PROJECT DESCRIPTION d JUSIFCATION. The Pupose o1 thr Pro)tct wdl be to up -Sao a Mo-Ana sscbor o• Joyu Blvd. Went corstuctea by a devMopr into a fou-Iane in eccardence *M Via malt. Stow Plan PROJECT STATUS XIF W PROG'SSj NIA EFFEC' Oc THE ?RO„ ECT ON ANNLA. OPERATIONS: Na rnel Stoat Ma,nterlence. �mj Ia 117 I I I I I I I L I I I Li I I I I C] CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Engu»erirp/Street - PROJECT COST PROJECT CATEGORY: Street Improvements 1993 $ INITIAL YEAR PRIORITY: 1 1994 $ 1995 $ 1,200.000 PROJECT TITLE: Stubblefield/Hvold Streets 1996 $ 335,000 1997 f FUNDING SOURCE: Sales ax Pay-Aa-You-Go Fund '' 1998 $ TOTAL PROJECT COST f 1,535,000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: A) Reconstruction and widening of Stubblefield Road to standards. including an alignment change at the intersection of Old Missouri Road to improve safety, B) Drainage improvements to Old Missouri Creek, and C) Widening of Herold Street to City standards, from Stubblefield to North Co$ege. PROJECT STATUS (IF IN PROGRESS): The design and ROW acquisition we complete. The construction has been delayed due to the previous sales tax lawsuit. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Additional street and striping maintenance, estimated at E1.500 per year. \_#t�j__!"\%\ J: r iT 71 . 1 Masora iY e S l a Y = ______ I rr Mo.. � I YI Y M. ra K, y a TM.IMILL fie•` ' u 11 a 1?oi r rurrsr M iii •IV M� er i� C 118 CITY OF FAYE1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOUESTlNGOVISION:. EnQinw_ 'Strwt__ PR JECT CAEGOF" Stew knprowrnsnta -- ---- INITIAL YEAP PRIORITY 2 ---- PPIOJECT'ITLE Nhngton TVracttrust S`trt cl1ND•N35OURCE __ $alae'WEP*YASYou_2`ia DECTThPPE PEPLACENENT X EEXPANSON PRO„ ECT COST 1993 S 1994 $ 1995 S 7C000 1996 $ 1997 $ 1998 $ TC-A. PROJECT CCST $ 170 000 PRO,••ECT 0ESCRIPTON & JUSTIFICATION' -- Arington Taraca. •aconrtucl falsd new ssctons Yon K gu Drrw to Kings Ori e. True Sfwt tclaca slxab'g wry stop gray stoat wt undwgalnd cbsin go b raduco roalo- and dralnago Problanu. PRQ1ECT STATUS (IF IN PROGRESS)•- - --- - -- Nsgofatans wars provia.ay hold with an outsas wpinsannq frm pat tna salsa YII lawsuit howavr, this P\ojacl can pcaslbry be wglnswd in -how EFcECT OF'}.E PCCJEC`ON ANNUAL OPERA S Nona i I`• r ' x Sr I APOLYN A _ 1 la .� x Mr';p .. S • t Cs ~ ] A H % i N' Na 'J O ,'1• _4 { < _ < - f 2 IlH Q_ El %CHTH' T y A' I nvri4,M1• H 3 O n ;DIY S t •CLESLI . A•.1 t ` l E v -.. < 6 <T n )r J .;PEC• ST — a^ H Mu 11! ROC W000 w 1 1 L. . r. I uMI�.w. J TRAIL 9 kakcca ST - ti CN ST THlr5 < 5T U - DA'JIOG. _ ,,^,nti 9ff ;,.. Cd r1`d5%I, rgrc a CL'"MIT �. y CCA ANY E.'e. SC11 = Q P ` 3 E YAP 1 St rL a Z .i 1I f ST 119 I I I I I I I I I G I I I I Li I I CITY OF FAYETfEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineerirg/Street PROJECT COST PROJECT CATEGORY: Street Impovemenb 1993 $ INRIAL YEAR PRIORITY: 3 1994 $ _ 1995 $ 108.000 PROJECT TITLE: Razorback Road 1996 $ 92.000 1997 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST $ 200.000 PROJECT TYPE REPLACEMENT EXPANSION _X PROJECT DESCRIPTION & JUSTIFICATION: Extension of Razorback Rd south to Hwy 71, including the construction of a new street between 15th Street and Cato Springs Road. Currsrty a proposed 80/20 aid project. The $200.000 represents the estimated City share. PROJECT STATUS (IF IN PROGRESS): The status of the Razorback Road extension will depend upon the AHTD. Due to the heavy construction at the University, it is anticipated that Razorback road will move up in priority. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal maintenance by the Street Department - approximately $1,000 par year. 1 . ..� . ' � I L11• .DV M1W 11 " i� D V nli Al I I p r�14 I � ♦ V rrte..\1• \ a I D ; �_ D ao r slr' 718'' 4♦U♦.\.441 /^ Cl♦I •1.1 1• el .' r 1 •eel\ • M1rn it P r � v TT • � n I I 120 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLES71NG ONISN7N EnginwirgStreel __ PROJEC'COS- aRO.ECT CATEGORY' -- Street Improveewrts _ 1993 $ INITIA• YEAR P0IOR1T•1 3 .11 1994 S 1995 S PROJECT TM E Towrshp Road 1996 $ 1997 $ FENCING SOURCE Se as Tax Pay - As You- Go Fund _ ' 996 S `OTAL PRCJECT COST S PROJECT TYPE REPLACEMENT EXPANSION _ X — _ _- PQOJEC DESCRIP'ION & JEST FICATION Irrprosrrts to Towrwhip betwert North Colfvge and Od'vWre Road 450 30C 450 000 PFlOJEC`5'Aru5 ( F'N PFiOGPESS - - - -- — - 4 tr Iwo pubic meedngs. r, avows that P. wldenlrg a Tewnsnc Rom 2 to 3 or 4 tin betwwn Od Wra Road and North Cosegs sill be canceled in tavor cf a reduced scour prclecl to Improve Tawwc 'nom North Cdage 10 around She wood Lahr. Inducing the mtrsecson with North Ceaaga aodrporxl Pr Ienefs), euttng down 7w ow of the hid and a th n ovfly of the enadng streal coat of Shrwooc -one. EFF`EC' OF THE PROJECT CN ANNLALCPERATNJNS Aodrtoial ant ara strlc•ng ma nlar.arca aatimatec a! $500 pr yw ten.. MCO } 01 S• [ •YI 115T !I . oa 1 t ♦1 1. [�[n119.V -aL3 L YaNCR Cl Oil �. . Jl Dlw t AG.f P. 3•'f4 V r W < r o iy 1/ N t ° L ue.ncw -�w1 IS pa wirOV C _' • anUGVr LA a CL11r A 11 I r vY• • .000a11ac. i a /f`flI 5 9 a } l ✓ > . 7•1Ru•flu.uu........... Jw'.SMO I. ♦ < c �� T[IIIII • ` S wrlpr ≥ i' j CaaOpa pe[ • n91 a / } t . o f 2 o -- " _ 2 2 1-Ywpoo/e 1i e 9} p `7 rWCL N! a a c c D r✓ }� _ WII 1pwp U p •h Imo; GL4TL f oA. s ' a 6 O solf o[a11C A lIl• O Oaa5Da r e r•L1 ,v LpLOfrOM1a 1a 1 f urn} •, Y } — rnVf f 121 I [1 L J Ll I I I I I I I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Engirwerirg/Strset I PROJECT COST PROJECT CATEGORY: Street Improvsmsnte 1993 $ INITIALYEAR PRIORITY: 4 1994 $ 1995 E PROJECT TTfLE: 6th Street Extension to Huntsville Road 1996 $ 175,000 1997 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ _ TOTAL PROJECT COST $ 175.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION 8 JUSTIFICATION: AHTD is widening 61h Steel west of S. School Street, resulting in mars traffic on 6th Street. Extension of 6th Street to connect to E. Huntsville Rd will alleviate congestion at Archibald Yell. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: There will be additional standard and routine street maintenance that will result from this project. }lI .._ F ME.Ovw I _ ? - 2 [Mf •00« ICI ... r. a ,n V w y, t CENTER :� f i E i CfMEfR + OR a M U MOVN [11N • f M.t, flaM1 C0MrE JEA.TE L'unTON tq SOUTHERN .wl.l r J T fttt I f T ttttCEM HEIGHTSPL 111..111'111 gOOGFRf IY.M1 Q « .00• I C 9UCl 11 wC`FYR t - O y DR ( 4} _ j +t fSOVTn - %t� w SOUTH (SOU!_ G IBLLO - O' !a 'l.*.*.E *.*.E w " sin a H •y0+ T.r - 4Ix . r r i i r • ., J. W J U ETH . . f 5TH • i J J,� �'• s OJ w 'TH E ... • •• HUNTSVLL1i tS } ` - -4 M1Tn )1 ST 9 �I.11111 U - z } _IT1ON11 - _ <fY M1. 1i TH f I'll. 410M z + IlTtIt n �11 V1 f N ifl 11 122 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING DI-vISON __ Engmeer'rgStreM _ _ PRGJEC CCS' PROJECT CATEGORY Steel Impovr its — 1993 $ IN'IALYEARPRIORI'Y 5 1994 — $ -- — 1995 $ 3C 000 PpOJECTILE Strl. - Coel Sher Iry 19% $ 4C 000 - - - .. - _ 1991 $ 4C000 FUNDINGSOLRCE SassTexPav-As-Yc.. GCFund 1998 $ 25000 TO'AL PRO_ECT CCST $ ' 35 000 PROJECT WPE REPLACEMENT EXPANSION ><.— _ _ ORC4ECT JESCRIPPON & JUS'1FCATON. -- _ TM PurpOae Of tnm project Is to p'Owe funding la Tmcel.eneous .tree' pr0iecfs. at shwirg funds lot dsvelopet Pro acts and contrngencv turd. for ad's pr cfecls. PROJECT STATUS do INPROGF SSI -- - --- NA EP ESC- rTHE FROJECT ON ANNLALCPERATIONS Name strest mairtana'ce City Wide Project 123 I I I I I I I I I I [1 I I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Enginwirp/Street PROJECT COST PROJECT CATEGORY: Strom Improvements 1993 $ INITIALYEAR PRIORfTY: 1 1994 $ 1995 $ PROJECT TTfLE: Sycemare Street Widening J 1996 $ 1997 $ 885.000 FUNDING SOURCE Sake Tex Pay -As -You -Go Fund 1996 $ TOTAL PROJECT COST $ 885.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: Street and drainage improvemanis to widen Sycamore to 4 -lanes from Lsverett to Garland. ROW costs may be mae than estimated. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF E PROJECT ON ANNUAL OPERATIONS: Unknown. V OR Wlro• > ' u p vvOpa Nlll _---- -- — J us OVER C*FEtpr ELM A p; ELM S ` . W N t W S t f11 � > C r > W U REAR N> *I OB*UG"OR L ¢ W U N Si t VD0L AR W • pa O W OOPLAR DR ✓O Ol 1a OR W W j° ¢ i < s DEBRA OR 0 YFIYE O ¢ 1 I .n W - - YILLt C W isj t - Bfl A'A Da AS7SN i O 4 ASS t DAv S Sr j O I W LINDA ¢ j - N W ; J p L♦ - IpM• yr, ICu 15N o •11L•S• I V0 Z JAMF5 NCAYOaf,SYCAMORE ; ■.. Z i r• s ; r'L�Y S YIf, pO♦ > pW > i SPRUCE j 2 • W N ULVI_ a n W y r 0 IEWSON C O I >' VETERANS 71 B L • �P WIF WSON vVw,5tn ' •. r- I 124 CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTNGDIVISION E;fl2111 ng, Steel __ _ _ P?CJECT COST PaOJECT CAr�RY Strsit lmpoven ants - _ 1993 $ INTIAL YEARPRICR. Y 2 - -- - $ 1995 S RO PJECT TITLE Mud CJ` a Joyce & age - _ 1996 $ -- - -- - 1997 $ 350 000 NNDING SOURCE Sam'ax Pey-As-You-Gc Func __- 1998 $ TCTA. PROJECT COST S 350 000 PRO,.ECT YPE REPLACEMENT EXPANSOM * PROJECT 0ESCRRPTION & JUSTIFICATION Cite oartrupatron, a to eommrtrnent. to provide a or age aver Mud C•wr in ca nection with the extension of •Yeyee Bvd west o� Nat College to North Gregg The emmg wl,l depend upon ew popoaed private aeveapmenl of t ii area. Pa J C' S'ATJS (F 'N PROGRESS;: N:A EFFEC CF NE PROJECT ON ANNUAL OPERATCNS Unknown. Jf �ofce e.rp yyf \R\ Propasad Iridge W - f 0.i a O ,.*MrP I r 71 -IL. 3 •Prrr SPIN IPPPNSPS Wr Sir PX .' C1 00 If' sit♦PN5 a a i 125 u I I I I I I I I _j I I I I I LI I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL •REQUESTING DNISION: Enginwing/Stiwt PROJECT COST PROJECT CATEGORY: Stiwt Improvements 1993 $ • INRIALYEARPRIORfTY: 3 1994 $ 1995 $ RO PJECT TITLE: Hwy 180 (718 to Gregg) 1996 $ 1997 $ 408.000 • FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ _ TOTAL PROJECT COST $ 408.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: This project is pert of the widening of Township Road, this portion of which is a State Highway. The additional right-of-way for this project is to be provided by the City of Fayetteville. and the Arkansas Highway and Transportation Department will be responsible for the construction phew. $225,000 has boon included in 1997 in the Water d SewFund to provide for utility line relocations. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERAT1ONS: None _ J i f iYOSa LN C. rt l tEI 11 'CVEffGI![EN IN• , DRS4 = _ J• = GOLDEN EAGLE jyfgr L .r.. 6 J 7 l In S N f ^ I ;q�UOS &Door C I - V Jr Z oq STATION , fESrYRw Dq VNPVERSlrr or ARKANSAS I a t Y�DRIO . N EnOCrf .( Or1Oq J f VY. l ] ] ] f(o(mu(Ygl'SCY I C 4 O X qvr Dq i aJ 1 ?! } 3 I o s •••.rYTuiq C• I= ` ±O Z 0Y1YTwlq • ] ] I i _ ° rOi1N •. ° SOq!V�FNE q(FL j VZiYI CDIi OR0 I • r rINOr 1 PULL f r V PVT Oq Z ov .c.[S• I 126 CITY OF FAYETTEVILLE. ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT' DETAIL RECnJES'ING DIYISoN_ Engirw rig Stee- PFO.ECT CCS' FRCJECTCATEGORY. Strout macvemonts 1993 $ NR' Au vEAFPROPRY 1 1994 $ 1995 $ PR0.ECT'11.E Salem Rood Ex'.anslon 1996 E 1997 S PLACING SOURCE Sass Tar Pay As -You -Go c„nd 1996 $ 020 ]G:. 'CTAL PRCvEC COS" S 20'X PROJECT TYPE REPLACEMENT EXPANSION X PRO,IEC— DESCRIPTIONS JLSTiFICATICN New street co^.strucbon to contnue Salver Road not Rom Hwy 16 NOW Ic rie l-twseceor of Mt Comloft Road and Salem Roca PR0..ECT STATUS OF IN PROGRESS] N,A EFcEC'. OF TY E PgCJEC' ON ANNUAL OPERA'ONS J-Y1^own, I e 30V13R _ YU DOW./O• i OR • IIa W I ' I. . Ii i S. 5EE• ., . L •YSI 5) U- - � Y ci ci c fIf •YCXI 5 c 182 a e'ODO 4Yf1 II,1 a' } l D a i a YE 127 I 1 i I iU I I I I I I I I r I I Ll CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL _ REQUESTING DIVISION: Engineering/Street PROJECT COST PROJECT CATEGORY: Street Improvements 1993 $ INITIAL YEAR PRIORITY: 2 1994 $ 1995 $ PROJECT TITLE Joyce Blvd to Gregg Ave 1996 $ 1997 $ FUNDING SOURCE: Sales Tex Pay—As—Vou—Go Fund 1998 $ 800.000 TOTAL PROJECT COST E 800.000 PROJECTTYPE REPLACEMENT EXPANSION X -__— - PROJECT DESCRIPTION & JUSTIFICATION: City's participation in to construction and/or over -sizing of the extension of Joyce west from N. College to N. Gregg. The timing will depend upon the proposed private development of this area. A bridge is proposed as part of this road in 1997. Completion of this project would provide a major easVwest corrida between Gregg Ave. and Hwy. 265. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERA71ONS: UNcnown. P ` I •■. ■. ■■■.■■ JOYCEILve I.•••' I N.. D4 I 1 /A A5C..L DR SMgM 51 i WREN Ciq S e r0 ry..OrytINLALf PfSSM l'• 6qj P Z {_^~ o _ WLLS4P no C 11qt wnNG 1 5Nfu GNf S...�a r�1wKL�w I 128 Year Source/Division Transportation Improvements 1993 Planning Traffic City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Project Sidewalk/Trailways Construction Thermoplastic Striping Demonstration Project 1994 Engineering Intersection Improvements Traffic (A) Traffic Signal Installation Traffic (B) Traffic Signal Installation ' Planning Sidewalk/Trailways Construction Planning Entryway Corridors 1995 • Engineering Intersection Improvements • Traffic (A) Traffic Signal Installation • Traffic (B) Traffic Signal Installation ' Planning Sidewalk/Trailways Construction 1996 Engineering Intersection Improvements * Traffic (A) Traffic Signal Installation • Traffic (B) Traffic Signal Installation ' Planning Sidewalk/Trailways Construction 1997 ' Engineering Intersection Improvements • Traffic (A) Traffic Signal Installation • Traffic (B) Traffic Signal Installation • Planning Sidewalk/Trailways Construction 1998 ' Engineering Intersection Improvements ' Traffic (A) Traffic Signal Installation • Traffic (B) Traffic Signal Installation • Planning Sidewalk/Trailways Construction • Denotes Continuing Project From Previous Year Amount Priority 20.000 25.000 45.000 50.000 24,000 24,000 56,000 15,000 169,000 50.000 26,000 26.000 52.000_ 154.0CC 50.000 27.000 27.000 1 19.000 223,000 50.000 29,000 29,000 126.000 234,000 50,000 31,000 31,000 134,000 1 2 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 130 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL p Eo:.ESTiNGJVISION. Plannirg _ _ PPC..ECT COST PgCjE^ CA-EGOP' Trarspor4nc• mprcvemprYs 1983 f 2:000 INTIAL YEAR PRICRTY 1994 f 5E 000 !995 f 52000 PRCjECT T T.E Saewak,Tr&ways Consr,.cton ' 99E f "9 000 997 $ 26000 FLNDING SOLPCE Saes'ax Pay_As-You-Go Func 1998 $ '34 OOC TC'ALPPO..ECT COST f 507000 PRC.rECTTVPE PEP.ACEMENT EXPANSION x PPCJECT OESCRIPTIC,N & JUS'IFICATION Trailways ass an 'nportant transpatbonal and'aaaationa com-nurry tesosce Sclewaks wecisccnt"uouslore 1poor-bail ttvoughc.4 the city This soject is designed to cored those de5cenaes arc lmorove sataty 'ot peoestrwte Th $ turxt.ng will constr uct aporoximataly 3401 a mile of Pa Mays and ' 2 me Cl srdewak s cr y ear PROJECT STATLS OF IN PROGRESS)' Right of way has bar donateo tot traiways by developers for a 1993 project ^ear B.Ats%ld E erermry. The Crty aso posseeaea Dili o4 assuances 1a sidewak constructon a -d WI ..ss this turcing to help create corbnuoue si iewaks. ma CAN xa been gnM ps aimawy notice &a grant of apaox matsty $400 000 through the IS to P•ogrem for terlways development T*e program Halo an 80,23 match with to CZy toot siting 20% These'urxls * il be used pasta ly to 'wnd to C.ry a match. This CIP does rot reflecthe revenue a expense of the anticipated 'STEA Grant EFFEC OF THE PPC_ECT ON ANNUAL CPERATIONS N,A I 131 I I I I I I I I I I I Li [1 I I I CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: TreKc PROJECT COST PROJECT CATEGORY: Transportation Irnprovemfl 1993 E 25.000 INITIAL YEAR PRIORITY: 2 1994 E 1995 $ PROJECT TITLE: Therrroplastic Striping Demonstration Project 1996 $ 1997 E FUNDING SOURCE: Sales Tax Pay-As-Vou-Go Fund 1998 $ TOTAL PROJECT COST $ 25.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION 6 JUSTIFICATION: 1) Stripe Dickson Surest with high -reflective cold applied tape. 2) Stripe North Street with high -reflective hot applied Thermoplastic. •( 5-7 year life vs. 6 months for paint). This would serve as a lest project to allow tM City to better evaluate this eltrnative street striping method. PROJECT STATUS (IF IN PROGRESS): • N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A I 132 CITY OF FAYE TTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTINGD?4ISION'_ Englnwrq --__ ?aC �ECTCO$7 • !ROJEC' CA _EGORY Transportetior rnpovem - - 1993 $ INTIAL YEAR PRIOPTY 1996 $ 5C000 1995 $ 5C000 d RCvECT TITLE nit sacton mprcvamerm 1996 $ SC 000 - -" 1997 $ 4000 tJNDiN3 SOuPCE Salas'nx Pay-As_You _Go Funs 1998 $ `C 000 TC'A. PRO.,ECT CCST $ 250 GOO pRO„ECT YPE- PEPLACEVENT EXPANSON x PRO..ECT DESCRPTICMI S JUSTI'ICATON: A unor of intwsaceon improvernrea wee idantteo Trough the 1992 Tra .c a+a '•a tsport bon plan Th.s prolscl wou a ass at n Wnd ng tin lanes arc cow traffic irnproverr ants PROJECT S-ATJS IF 'N PROGRESS) NA EFFECT OF THE PROJECT CN ANNUAL OPERATIONS. Adortonal star ana stripng rnainteneres eatmetec at $500 pr ysr 133 I J I 17 I I I fl Li rr j LH I I I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION; Traffic �— PROJECT COST PROJECT CATEGORY: Trarxportetion Improvamertts 1993 $ INITIAL YEAR PRIORITY 2 1994 1995 $ $ 24,000 26.000 PROJECT TITLE: (A) Traffic Signal Installation 1996 1997 $ $ 27.000 29.000 FUNDING SOURCE Sales Tax Pay -As -You -Go Fund 1998 $ 31,000 TOTAL PROJECT COST $ 137,000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The location of this talk signal wig be determined as warrants are met in the MUTCD (FHUNA Manual on Uniform Trafk Control) and when related nest projects are completed. Installation to inure the safety of vehicle and pedestrians of tta city. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: There will be ongoing maintenance (painting, parts, signal bulbs, as filters. etc.) and monthly utility bills. I 134 CITY OF FAYI-M'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING0NISION Trafsc _ PROJECT COST PRO..ECT CATEGORY. Trareoortaoon •mpovene-Nm '993 $ INRIA. YEAR PFIORT` 3 4994 $ 24 XC 499 $ 2630C PROJECT TILE Set Trafic Signal Inatalhator _ _ ' 396 S 27.000 -- -- • 997 $ 29 3CC rLNCrNG SCJRCE Sa ss Tax Pay -As -You -Go Fund 133E S 31 ',)0,'• 'CTRLPRCJEC-COST $ '37000 PROJEC'TYPE REPLACEMENT ExPANSION x _ PROJEC' DESCRIPTION & LSTIFCATICN The locatdn of thre tafic signal will be determined as warn are met in t e MJTCO IF - LNA Mans on Lnilom Trafk Control; and when •sated street protects are comp t d lnatallabon to emu. C e safety of vehclea arc ped.atrarm of 7w c"ry. oRCQECT STATUS IIF VN PROG SS1 NA E FFECT C F `r E PROJECT ON AN N UA L OOWERA'ON S T-... will be ongoing rnaintenence ;peehcg. part signal bulbs as fliers, etc) and monthly utlity bil.s 135 ' CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL ':REQUESTING DIVISION: Planning PROJECT COST PROJECT CATEGORY: Transportation Improvements 1993 $ ' IN TIAL YEAR PRIORITY: 5 1994 $ 15.000 1995 $ PROJECT TITLE: Entryway Corridors 1996 $ 1997 $ ' FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1996 $ TOTAL PROJECT COST $ 15.000 PROJECT TYPE REPLACEMENT EXPANSION X _ PROJECT DESCRIPTION & JUSTIFICATION: Entryways to the City need definition and beautification, including sigrage, cosmetic enhancement. and landscape beautification. I. PROJECT STATUS (IF IN PROGRESS): • The Entryway Corridor Master Plan has been completed, and now awaits funding for enhancements. The City has been given preliminary notice of a $10,000 grant awarded through the ISTEA package to assist in the development of signage. The grant has an 80/20 match with the City contributing 20%. Additional funding for this project will be sought through alternative funding resources. This CIP does not reflect the revenue or expense of the anticipated ISTEA Grant. ' EFFECT OF ThE PROJECT ON ANNUAL OPERATIONS: • N/A 1 1 136 City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Year Source/Division Project Amount Priority Water & Sewer Improvements 1993 W/S Services Water Meters 33,000 1 Engineering 36 Inch Water Line - South ROW Acquisition 221,000 2 Engineering Sanitary Sewer Rehabilitation 217,000 3 Engineering Power Line Removal, Lake Sequoyah 20,000 4 Engineering Water Pump System Improvements 16.000 5 507,000 1994 • Engineering Sanitary Sewer Rehabilitation 1.584000 1 Engineering Water Line Replacements - Rolling Hills Area 102.000 2 W/S Services Backflow Prevention 36,000 3 1,722,000 1995 • Engineering Sanitary Sewer Rehabilitation 1,947,000 1 • W/S Services Backflow Prevention 10,000 2 1,957,000 1996 Engineering Sanitary Sewer Rehabilitation 1.447,000 1 ' W/S Services Backflow Prevention 10,000 2 Engineering Water Lines — As Needed 100,000 3 Engineering Sewer Lines — As Needed 50.000 4 1,607,000 1997 Engineering Sanitary Sewer Rehabilitation - 2,033,000 1 • W/S Services Backflow Prevention 10,000 2 • Engineering Sewer Lines — As Needed 25,000 3 2,068.000 1998 ' Engineering Sanitary Sewer Rehabilitation 2.073,000 1 • W/S Services Backflow Prevention 10,000 2 • Engineering Sewer Lines - As Needed 20,000 3 2,103,000 * Denotes Continuing Project From Previous Year 138 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQLESTING DNISION W_5 FRCJEC- CCS- PROJECT CATEGORY Wale b Sowr Improeementa .— 1993 $ 3330C IN'IAL YEAR PRIOFI'Y 1994 $ 1995 S PROJECT TTLE Watr Males - - 1996 $ 1997 $ Ft'ND'NSSOL•PCE Saws 'an Pay- As-Yc.-Go Fund _ 1998 $ TC'A� PRO.ECT COST $ 3`000 PRC..ECT'YPE PEFLACEMENT X EXPANSON % _ PRO.ECT DESLR,PToN & JIiSTI=1CATOON Waw maws for rsclacra^t of old wale meters damaged oeyond raper anc to new watt sr' Cl! c,. nding 1a if'.! pro1ec! �^ 'utsa mere will bs handed 7sour tra Was and Sewn c,.nd. PROJECSTATJS ( F N PROGRESS: This oopc1 was per, of t s pre-commAtad saws tax ogram nding to Via po4e. waa commmed 1n ma -1993 EFFECT oc THE PRQ¢CT oN ANNUA. OPEPATICNS N.A I U I U I n I I I I I I CJ 11 I E I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineering i PROJECT COST PROJECT CATEGORY: Waist & Sewer Improvrnenb 1993 $ 221.000 INITIAL YEAR PRIORITY: 2 1994 $ 1995 $ PROJECT 36 Inch Wale Une - South ROW Acquisition 1996 $ 1997 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST E 221.000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: This project is the second phase of the City's additional parallel water transmission line from Beaty Water District to the City's distribution and storage system. This project is needed in order to complete the system once the ncrtwn section is completed. PROJECT STATUS (IF IN PROGRESS): The design phase is approximately 45% complete, and the right-of-way acquisition is approximately 50% complete. The project is in line for funding and has a vary high priority. rEFFECT OF E PROJECT ON ANNUAL OPERATIONS: Once the transmission lines and storage tanks we in placethe operational expense of the wale main should be minimal. Howew, t e water tanks will add operational maintenance cost for buildings and grounds. as well as tank painting. I 140 CITY OF FAYETTEVILLE, ARKANSAS 3b' WATER TRANSMISSION LINE & STORAGE TANKS PROPOSED ROUTES TANK LEGEND 1 '0TH STREET - OMMFLOW •57T 2 ROOM OMYE - O14RILOW 1575.5' TN. ] MmQ4AM MLL - 0%13nOW 1575' rw ii 4 MOPOr +467 TMKS - OYMFLOW ! 5- ;TMis PRGEO^ PIPE LEGEND 0XrH0 ( SIZE SHOWN PROPOSED ROUTE Ph,Ke :1. C' Beaver Water Treatment Plant ikµ9ySStON UNE 'x ___ ;: 1 u. ac R RO. io• 1 N ,•' Y ` r `1{ nM. 5 wctl,�• '1x1 2 24 . E `' .4v. 1r , ,V FAYETTEVILLE NEW TANK. e1 I- x P Nw` i zr or , 141 CITY OF FAYETTEVILLE, ARKANSAS ' 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL ' REQUESTING DIVISION: Engineering PROJECT COST PROJECT CATEGORY: Water 8 Sewer Improvements _ 1993 $ 217.000 I INITIAL YEAR PRIORRY: 3 1994 $ 1,584,000 1995 $ 1,947,000 PROJECT TITLE: Sanitary Sews, Rehabilitation 1996 $ 1.447.000 1997 $ 2,033.000 FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ 2.073,000 TOTAL PROJECT COST $ 9,301,000 PROJECT TYPE REPLACEMENT X EXPANSION I PROJECT DESCRIPTION 6 JUSTIFICATION: Rehabilitate t e City's existing sewer collection system. Improvemerts necessary to reduce storm & ground water flows into the system which cause numerous overflows throughout the City. The project is mandated by an EPA Administrative Order. Project Includes replacing & lining existing sewer mains. building relief sewers, upgrading oft stations. rehabilitating manholes, & (possibly) constructing a sewage detention basin. Some work and engineering will be performed in-house. ' PROJECT STATUS (IF IN PROGRESS): A contract was awarded in mid -1993 for construction on Basins 10-11. Engineering studies have continued to assist in defining construction projects. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: 'None. ' Breakdown of Sanitary Sewer Rehabilitation sub -projects planner by year: 1993: Basin 9 Relief Sewer 55,000 There is an additional S 2,021,000 listed Rain Gages 50.000 for Sanitary Sewer Rehabilitation in the ' Mini -System 18B/C Rehab. 89.000 Water & Sewer funding. North Street Lift Station Rehabilitation 23.000 217,000 This is a total of $ 11,322,000 during the current C.I.P. Period. 1994: Mini -System B/C 1,584,000 '• 1995: South Pump Station Storage 821.000 Basins 12-14. 17, 20-22 856,000 • Mini -System 15 270.000 ' 1.947.000 1996: Mini —System 15 1.029.000 Basins 6-9 418.000 1.447,000 ' 1997: Basins 6-9 1.360,000 Basins 1 —5. 18, 19 639,000 Old Wire Road Lit Station 34.000 ' 2.033,000 1998: Basins 1 -5. 18, 19 2,073.000 Ii 142 CITY OF FAYETTEVILLI:, ARKANSAS SANITARY SEWER REHABILITATION PROJECT AREAS - BY YEAR H C I r I-1 I 1 ft ) I I I II ---------- \ C 'I I _ — c 4 _ I. rl •a1 I J 1 1 - V 1 I a 1 • /sa r/ l r" T - I T , 1 1 I I I. I 1 PM _ iggs°� 19 I� I x 143 E I I I Li El I I I I I C [1 I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Engineering PROJECT COST PROJECT CATEGORY: Water & Sewer Improvements 1993 $ 20.000 INRIAL YEAR PRIORITY: 4 1994 $ 1995 $ PROJECT TITLE: Power Una Removal. Lake Sequoyah 1996 $ 1997 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund i 1998 E TOTAL PROJECT COST $ 20,000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The removal of approximately 4 miles of overhead (12.470 volt) power line and six transformers from the water pump station at Lake Sequoyah. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: These power lines are no longer in use and cannot be used. They also are a potential hazard to other active power and phone lines that run under them. r _ e fk i _ CORDW �J• O (J—UJI ii Oo I i w r r 1 LAKE \\ SE0U0YAH \ \ � I 1 1 L i _ _ a�Hir• i�_ � [l 144 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REC1t.ESTWG DIVISPN Engilrg _ - _ PRQ;ECT COS- PRO0ECT CATEGORY Wata & Sews mprova'nents -- - .- 4953 $ 16 000 INf'LCL YEAR PFIOR1T�' 5 _ _ . 4995 $ P4OJECTr LE' y:ata Pump System mor_vemerra '996 S 1357 S FUNCINGSCJRCE. `,e as Tai.Fay-As-You-Gc Fund 396 $ TOTAL PRCJEC COS' $ 16 OM PROJEC TYPE REPLACEMENT EXPANSION X - _ _ _ PROJEC DESCRIPTION & JLSTiFICATICN The wemovd of t '.. old pump smcons ocatedd on Rc ling I-rlls Drove Ova -ant & Old W're Roar: and S.,san Carc ,an. PROJECT STA'LS (IF IN PROGRESS) -- -- - - — _ - - -- - N,A EFFtC' O� HE PROitCT CN ANNVA� jP8RATICNS The pump stators are no onga in ws• and m,.sbe removed for safety •auore City Wide Project 145 I H I n I IH I H 1J I H I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Enginaerirr3 PROJECT COST ! PROJECT CATEGORY: Water & Sewer Improvements 1993 $ INITIAL YEAR PRIORITY: 2 1994 $ 102,000 1995 $ PROJECT TITLE: Water Une Replacements - Rolling Hills /Mae 1996 $ i 1997 $ FUNDING SOURCE: Sales Tax Pny-As-Vou-Go Fund 11998 $ TOTAL PROJECT COST $ 102,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION d JUSTIFICATION: The replacement of approximately 3.890 linear het of 2 1/2" Cl water main located on: Centerwood. Rosemont. Oakcliff, Borne. Glan, Elizabeth. and Sheryl Streets in the Roiling Hills area. PROJECT STATUS (IF IN PROGFESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: These water lines have severe corrosion problems and are in need of replacement. I r MEDICAL PARR 9 O` f slpael f lit LD i_ • j e W W e(RTNA JO eIRIMOeROOR Z z a W ! HAROLD AYE • R ('( W e YONt( n MAL INDA DR a O N a ■RIARCLIFF SRIARCUFI FAMOI RI f RAINTFR OR e A RI S ° a MARGAR(1 R a • O S R A CORTIANO CORll14p 'Rl aT RD JASON [NANI A O Jt • O • OR C''R EATON Al ` W W OMARAIS a W O O 0R A S YILLAO[ OR i R °LLIITG• FURYAM I f > W R ` NILLS OR eISMOR OR APPLEBY CL E'VALA t P o A ° A RED McUD LANE a OARCLIFF L!O O4 R . ` e Orr t U W W MIMOSA LN Olv UZ ROSEMONT [y[RGRL[NLO•RS - MANOR G 0 OR W O f 0 t GOLO[4[AOLE R f W W A4ER I1 •LI z • a S D a a W j NLRIa` • a• N Af TQ ! O U M9 L S p 0 •0001 O 11R 14101 > O • a UO°R ` F O • • R �. W • W' r z o> a e O o G 0 • ROAR• a• W j wt NOT a �F MI ADOW a t .- W wcSTvI,W OR STATION i • Y10RI° U • ♦ RROURI LA W C CLIFF OR a /� 4 a 4 f/ t 1. FYI M w w000eROOR MOLT YAO j I CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOVESTNG D NISION P4OJECT CATEGORY INTIAL YEAR PR10RF1' PROJEC` TTLE FUNDING SOLACE PROJECT TYPE REF WiS Ssv xas Was & Seat lrprovement 3 Baaflcw Pteventon Sales Taapay-Ae-vcu Go Fund .ACEMENT X EXPANSION PFi0.ECT COS" S2 s • 954 $ 36 000 ' 355 S 10000 •996 $ 10000 1997 $ 10000 1996 $ '0000 TOTAL OPCJECT COST $ 76 000 oRO.�ECT 0ESCRIPTON S JIJS'IF-ATON The badbow pwenbor pogram will n.an "total containment" t our wetr system. a becklow pevarbon device w' eventudy 04 insbllad tot awry was c..stomr.wes connecaon PROJECT STATUS (IF IN PROGFIE SS). An ordinance is i• to vdceea of being batted n ' 993 for the tmp emrrtabon of badflcw prevention aevyw in Fayetteville Based on tM planned contain of 71e Sd nancs. t''f City of Fayette v lie wdl be reeponsib.s for povidng taadfow pevernon Wvtrea :0 a I Cly awned builaw gs. Comrrrcal customrs w 11 be requred to provide bactflcw pr.nMon devices at their own axpense EFFECT OF PJEtON ANNUALOPERATIONS, The anrsal opwaa+g coati ts expected tc be appownatey £75,000 "is is di to "spectior, test nq, and replacement of bediaow pe rton dewcee City Wide Project 147 I J I I I I I U I I II I Li 1_ I I El I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineering ! PROJECT COST PROJECT CATEGORY: Water & Sewer Improvements 993 $ INMIALYEAR PRIORITY: 3 1994 $ 1995 $ PROJECTTITLE: Water lines - As Needed 1996 $ 100.000 1997 E FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund 1998 $ TOTAL PROJECT COST $ 100.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Replacement of older and/or galvanized lines which haw become expensive maintenance problems. Replacements will be justified though the work order system and scheduled as warrannted. Thee is an additional $100,000 in 1997 and 1998 respectively for this project funded though the Water & Sewer Fund. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: To reduce customer service interruption and reduce overtime on afterhour repairs. City Wide Project I 148 CITY OF FAME rEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REC.:ES'WGCNISION: Enginwny ?PO,ECTCCS7 PRC..ECT CATEGORY_ Weis& Saws Improver tints '993 $ NtALvEAPPRCRRY 1 - - - $ 1995 $ DRO..ECT -rLE Sewer Tres - As Needec 1996 S Sc 000 - 1997 $ 25.000 FJNC NG SOURCE Sales -aa Pay-As-You-Gc Furc 1996 $ 20 Doe TC-A. PRO.ECT CCST $ _95 000 PPC,.ECT^/PE REPLACEMENT X EXPANISON X _ - PROJECT DESCR PTiON & AJSTIFICATCN Jry I spacements and co. rectors "aa "ended for emsgency repays, rsocabors and offs unk nawr conflicts. There a an aodrtonal $165 000 in 1996-1998 for the pralecl funded ttrouph the 1Mats S Sews Pu'd PROJECT S ATJS IF N PROGPESS): N'S E"Sc OP THE PRO4ECT CN ANNUAL CPERATCNS Lnknowr City Wide Project w I City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Shop Fund Projects Year Source/Division Project Vehicles & Equipment 1994 Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance Fleet Maintenance 1995 ' Fleet Maintenance ' ' Fleet Maintenance ' Fleet Maintenance • Fleet Maintenance ' Fleet Maintenance 1996 • Fleet Maintenance ' Fleet Maintenance • Fleet Maintenance • Fleet Maintenance • Fleet Maintenance 1997 ' Fleet Maintenance ' Fleet Maintenance ' * Fleet Maintenance • Fleet Maintenance I1996 • Fleet Maintenance • Fleet Maintenance ' Fleet Maintenance I. Fleet Maintenance • Fleet Maintenance • Fleet Maintenance I I I Replacement - Police/Passenger Vehicles Replacement - Sanitation Veh. & Equipment Replacement - Light/Medium Utility Veh. Replacement - Medium/Heavy Duty Utility Veh. Replacement - Tractors/Mowers Replacement - Backhoes/Loaders Replacement - Misc. Vehicles & Equipment Replacement - Construction Equipment Expansion - Construction Equipment Replacement - Fuel Storage Expansion - Leak Detection Equipment Expansion - Water/Sewer Equipment Expansion - Sanitation Veh. & Equipment Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement Replacement ' * Denotes Continuing Project From Previous Year Amount Priority 210.000 295,000 238000 114.000 88.000 56.000 29.000 80.000 72.000 308,000 25.000 73.000 263,000 1 ,851 ,000 1 2 3 5 7 6 9 10 11 12 13 Police/Passenger Vehicles 163,000 1 Sanitation Veh. & Equipment 430.000 2 Light/Medium Utility Veh. 125,000 3 Medium/Heavy Duty Utility Veh. 42.000 4 Tractors/Mowers 42,000 5 802.000 Police/Passenger Vehicles 175,000 1 Light/Medium Utility Veh. 216,000 2 Tractors/Mowers 135,000 3 Construction Equipment 229,000 4 Misc. Vehicles & Equipment 31,000 5 786,000 Police/Passenger Vehicles 178,000 1 Light/Medium Utility Veh. 40,000 2 Backhoes/Loaders 32,000 3 Misc. Vehicles & Equipment 90.000 4 340,000 Police/Passenger Vehicles 262.000 1 Light/Medium Utility Veh. 222,000 2 Medium/Heavy Duty Utility Veh. 45,000 3 Tractors/Mowers 141,000 4 Backhoes/Loaders 46,000 5 Misc. Vehicles & Equipment 167.000 6 883.000 150 1 CITY OF FAYL"TTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REC JES-ING DIV SION ''»N Me rterancs PRO.ECT CCST FRC ECT CATEGORY' c hiclam & Eq.. rent - — 1943 S NTALvEAP PR.OPTY I 1446 E 2';.000 1995 S 62000 PaO,.ECT'TLEE Repacsment - Police Passr ge'vs',clss 1996 S ' 75 000 1997 S ' 78000 CJNJ NG SOURCE Shcc P _ _ ,nd 1998 $ 252 000 TC-AL PROJECT CCST $ GIBE 000 PPO„ECT'YPE REPLACEMENT % E1FANSON PROJECT-DESCR PT ON & JUSTIr CATON. To rsplacs obsa4ts a high naint"noo vehx;les whicn are no longs suited 'a poke sa c . This will allow recyc. ng of units tc various other locwbons, simirasng the reed tc purcrase standard passengs cars. PROJECT STATUS II' IN PROGRESS) NOTE Each ysr .g ipmsi grouring is to be considered as a stern-alcne pro ect'a 7e Visor site the irciv4ual Ida -cycle or sac" unit * 11 vary. EFFECT OF TF E P ROJEC ON ANNJAL OPERA"ON S Repacernrt cnarges and Me nlerance'Ovrhsad experses WI be charged to the use CepertmenDivimons on a rnonttyy tams to the Ids -use 01 each ,mil ,nvaysd 151 I I I I I F C r I I I I I I I TI CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Fleet Maintenance PROJECT COST PROJECT CATEGORY: Vehicles & Equipment _ 1993 f INIT L YEAR PRIORITY: 2 1994 $ 295.000 1995 f 430,000 PROJECT TITLE: Replacement - Sanitation Vehicles & Equipment 1996 f 1997 f LADING SOURCE: Shop Fund 1998 f TOTAL PROJECT COST f 725.000 PROJECT TYPE REPLACEMENT X EXPANSION • PROJECT DESCRIPTION b JUSTIFICATION: To replace obsolete a high maintenance vehicles which we no longer suited for regular line service. PROJECT STATUS (IF IN PROGFESS)'. NOTE: Each year equipment grouping is to be considered as a stand-alone project fa the year due to the life cycle of each unit. • which must be considered as a separate unit. • EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Replacement charges and Maintenance/Overhead expenses will be charged to the user Departments/Divisions on a mon#* basis for the life/use of each unit involved. SCHEDULED REPLACEMENT UNITS: 1994 - #707 - 1984 Fad #402 - 1988 Crane Carrier #422 - 1986 Fad 1995 - #406 - White GMC - #408 - 1989 While GMC - #412 - GMC Brigadie• r - #416 - GMC Brigadier TI 152 CITY OF FAYFITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECJES'ING DNSON, C1ee1 Meanterwce _ PROJECT COST PRO..ECT CATEGORY. Vehrclea 6 Equpnanl -- - _ _ _ -- 1993 $ J,ta sEAR PRIORrY. _ _ 3 _ 1994 $ 236 00C -- ---- 1995 $ 125.O00 PROJECT TITLE _ Replacrrl - LghtMedlum Jalry Vi�lcwa 1996 $ 216.000 - - _ 1997 $ 40.300 FENCING SOURCE Srop Fund '998 $ 222.300 —OTALPRCJEC COS S 841 300 PROJECT TYPE REPLACEMENT X EXPANSION PgOJEC DESCRIPTION E JLST,FICATICJ To reoace obsolete or nigh r minterance .ahmies whc^ an no longer suted for •egus line service PRCJECT STARS (IF IN PROGRESS) NOTE Eat?' year. equipment iyoupiN is to be cc's dared es a stand-alone project for the year due lo 7» do cycle of each _ rro whirr rust oe corsaoed as a sepa ate unit. EFFECT CF THE PROJECT ON ANNUAL OPEFRATICNS Replacement charges and Mairterance, Ovar heac expenses will be ctwged to the ,.sw Oeoartnents.Divisions or a mortt bass tor 7a ifs use of each unrl Involved SCHEDULED REPLACEMENT UNITS 994 - *236.2'6.218.222.231,232,233.237,238,244 249 252 arvf262 1995 - #234 254. 258. 259. 260. and 25' 1996 - *200.230.235,263,264,265,266.270.271 272. 273. 274, and 276 1997 - *267 and 277 1998 - *268,269,283 264.285 286. 291, 292. 293. 294. and 296 153 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL P REOUESTING DNISION: Fleet Maintenance PROJECT COST PROJECT CATEGORY: Vehicles & Equipment 1993 $ INITIALYEARPRIORRY: 4 1994 $ 114000 ' 1995 $ 42.000 PROJECT TRLE: Replacement — Medium/H Duty Utility Vehicles ! 1996 $ 1997 $ FUNDING SOURCE: Shop Fund 1998 $ 45.000 TOTAL PROJECT COST 5 201.000 PROJECT TYPE REPLACEMENT X EXPANSION ' PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete a high maintenance vehicles which we no longer suited for regular line service. 1 ' PROJECT STATUS (IF IN PROGRESS): NOTE: Each yew. equipment grouping is to be considered as a stand-alone project for the yew due to the life cycle of each unit. which must be considered as a separate unit. • EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: ' Replacement charges and Maintenance/Overhead expenses will be charged to the user Depwtments/Divisione on a monthly basis fa the life/use of each unit involved. SCHEDULED REPLACEMENT UNITS: !, 1994 - X300, 301. 307. and 308. 1995 - #57. 1998 - X3O9 and 310. • 1 154 CITY OF FAYE'I TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING CNISION: Float Ahemtrrc. -_ - PRO.,ECT CATEGORY: Vehicles 5 Equipmenl . - -_ IhRiA. YEAR PRIORI * 5 PROJECT TTrLE. Reolecwrwl - Tractors 'Mowws FUNCING SOURCE S"op Fund _ _ PROJECT TYPE REPLACEMENT X EXPANSION PROJECT CCST 993 $ 1994 $ 88 OOC '995 $ 4230C 996 $ 135 00C 997 S ' 398 $ 141 DCC 'CTAL PROJEC' COS $ _ 406 00„0 PROJEC DESCRIPTION & JUT FICATION To repece ocaaleta a ^rgh ma,nt rnnca ve KIed whlcn are no longer suted for '*guku Ina aw'lC. PROJECT STAThS (IF 9v PROGRESS)' NOTE Each year. equipment grouping is to be cc^aaww as a stand-alone project br the yaw due tc the Ids cycle ol each „"d which must W conslpww as a separate unit GFFECOFTHEDRbJECT ON ANNUA, OPERATIONS. Replacenen! chergaa and Marntn cs,O.w'vad expenses wdl b. charged to th. use Jeparanenta,'Div&ions arm moniNy oasn to the l4e,use of each urd involved SCHEOJ.EC REPLACEMENTJNTS 994 - *5C. 52. 514. rd 515 995 - #5'3 996 - #57, 518, 519, 522, and 532. 1998 - $520 521, 523.5L24.525.526. and 527. 155 Li Ii I IJ I I I I I E C I I I I I I J CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Meintanence I PROJECT COST PROJECT CATEGORY: Vehicles & Equipment 1993 $ INITIAL YEAR PRIORI1 Y: 6 1994 $ 56.000 1995 $ PROJECT TITLE: Replacement - Bedchoaa/Loaders 1996 $ 1997 $ 32.000 FUNDING SOURCE: Shop Fund 1998 $ -4S.000 TOTAL PROJECT COST $ 134,000 PROJECTTYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION b JUSTIFICATION: To replace obsolete or high maintenance vehicles which are no longer suited for regular line service, PROJECT STATUS (IF IN PROGRESS): NOTE: Each year, equipment grouping is to be considered as a stand-alone project for the year due to the life cycle of each unit. which must be considered as a separate unit. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Replacement charges and Maintenance/Overhead expenses will be charged to the user Departments/Divisions on a monthly basis for the life/use of each unit involved. SCHEDULED REPLACEMENT UNRS: 1994 - #611. 1997 - #612. 1998 - #601. 156 I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING QM$ION PROJECT CATEGORY_ IN R iA. Y EAR DP IORf ff PROJECT TITLE' FENCING SOJRCE PROJECT TYPE REF Fleet Memtarwa _ -- Vehic4p & Egurpment 7 Raplacerenj :van c .18 Eauipment S^op Fund LACEMENT X EXPANSION PROJECT COST 1993 $ 1994 $ 1995 $ 1996 E 1997 $ 1996 $ TOTALPROJEC'COS- 3 PROJECT DESCPIrION 6 JJST F1CAION Tor space ooao.ah a h gh me nuance wr¢,.e which we no monger suited for reg,Jw lira sere ce 29 o0C 31,300 90.000 167 000 317 00C PROJECSTATUS (F ,N PF.OGi1ESS;' - - - NOTE Each yew. .quipment grc..prng is to be corsicrac as a sand -awn. aclecl forth. yw due tor. Irta cycia of Rath un t ohwh must be considered as a s.oarate unit. EFfEC'OF TFiE pRO.ECTON ANNLALCPERAT1ON5------- - -- P.piac.m.nt charges and Maintenanc e,Over head .ipensaa Rill be charged tc 7r us. Deperirvnt&C ias.ona on a mont*y lash fa to Iit. use d .ecr unit n%ohvd. SCHEDULED REPLACEMEN- UNI-S 1994 - 0902 906. and 916 1996 - a913 and 61 1997 - e78 90C 908 910 914 920 921 ant 932 1996 •60 and 918, 157 I I I I I I I I 7 I I I I I I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Maintenance - PROJECT COST PROJECT CATEGORY: Vehicles 8 Equipment 1993 $ INITIAL YEAR PRIORItY: 8 1994 $ 80000 1995 $ PROJECT TITLE: Replacement - Construction Equipment 1996 $ 229.000 1997 $ FUNDING SOURCE: Shop Fund 1998 $ TOTAL PROJECT COST $ 309,000 PROJECT TYPE REPLACEMENT X EXPANSION _ PROJECT DESCRIPTION & JUSTIFICATION: To replace obsolete or high maintenance vehicles which we no longer suited for regular line service. PROJECT STATUS (IF IN PROGRESS): NOTE: Each year, equipment grouping is to be considered as a stand-alone project for the year due to the life cycle of each unit. which must be considered as a separate unit. EFFECT OF THE PROJECT ON ANNUAL OP RATIONS: Replacement charges and Maintenenca/Overhead expenses will be charged to the user Departrnents/Divisions on a monthly basis for the life/use of each unit involved. SCHEDULED REPLACEMENT UNITS: 1994 - #53. 914, and 915. 1996 - x801, 802, and 803. I 158 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOLESTINGJYISION. FlsatMei^tarance PO.ECTCST P RCJECT CATEGOF": Vehicles & Equ pmsnl - "- - " _ 1993 f N1T'AI VEAP PRIOPrtY 9 1994 f 72 J0C 1995 f PRO.,ECr-fT,E' EYpenswn - Conesucton Equic'nent 1996 $ 1997 $ Ft,ND•NG SOURCE Shcc c.,nd 1996 $ TCTA. PROJECT COST $ '2 9CC PROJECT TYPE REPLACEMENT EXPANSION X PROJECT CESCPrPTION & JJSTIFCA'ION Repvcrlsrt of obsolete arc high mamtarencs sq„apmenl hem placed larger ^as in or Met Ahch w 6 justly an oar ev-road tacta *It' a drop- dock ]ode to allow sate and mas etficin handing of equIc sit. Wens are to acqurs usac dams PROJECT S'ATJS ;IF N PROGRESS' NOTE Each yea. sc uipmsnl grouping is to be considesd ss a sta nd -a one rrc jscl fa the ysn due to t'e 11s cycle of each ur t which must be consrdesd as a seoerass .,n& EFFEC- OF THE PRO..ECT ON ANNLAL CPERATX?NS." Replacement charges Ord Mamtsraercw Owrhsad SXDenses *11 be chargec tc the user DepearentsCnts ona on a month* base for t'e life use o' eacr unit naotvsd 59 I I I Ti I I I LI C I 1 I pi I I I CITY OF FAYETI'EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Maintenance PROJECT COST PROJECT CATEGORY: Vehicles 8 Equipment 1993 $ IN 1TIAL YEAR PRIORR Y: 10 1994 $ 308.000 1995 $ PROJECT TITLE Replacement - Fuel Storage 1996 $ 1997 $ FUNDING SOURCE: Shop Fund 1996 $ — -- TOTAL PROJECT COST $ 308.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION 8 JUSTIFICATION: To replace curers fuel storage with tanks and Leek Monitoring Systems which will comply with EPA Mandates applicable at time of installation. This will consist of 20.000 gallon gasoline and 20,000 gallon diesel fuel storage at the Happy Hollow Road Facility. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: Standards for Leak Detection Equipment Maintenance have not been established as yet. Proposed EPA Standards will be a contributing factor in these costs. I 160 CITY OF FAYETItVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECJES'lNG CIV SON F1se1 Ma ntww.cs _ PROJECT CATEGORY Veh+ los 6 Eq.npmenl N T.A_YEAR-RlCRfT'1' _ PROJECT TILE. Expo's'cr - Look etectic- Ecwpmenl RINGING SOJRCE Srop Fund PROJECT TYPE REP.ACEYENR EYPANSICN X PRC..ECT OESCRIPTON b JUS'1F CAT ON Tc mstad Lsa,& Catscton Systwn on existng fuel storage tank orated al ICH PaOJECS-ATJS OF N PROGRESS; NA PRO.ECT CCST 1993 $ 1994 $ 25 00C '995 S 996 $ 99� s 996 S TOTAL FRC�ECT COST E 25 00C EcFEC OF THE PROJECT ON ANNUAL OPERATIONS — -- — Sbraards for Liak Catacton ERuipne^t Maintenance +eve -01 bean established as ,st Proposed EPA Standards Mill be a Ij coraib..arg tacto in thsae xsts 16' I I I H I I TI I I I I J I C1 11 I I 1 CITY OF FAYETfEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Fleet Maintenance I PROJECT COST I PROJECT CATEGORY: Vehicles & Equipment 1993 $ INITIAL YEARPRIORfTY: 12 i 1994 $ 73.000 1995 $ PROJECT TRLE: Expansion - Water/Sewer Equipment 1996 $ 1997 $ FUNDING SOURCE: Shop Fund 1998 $ — TOTAL PROJECT COST $ 73,000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION d JUSTIFICATION: To provide equipment for proposed new crews. which will be operating in sewer rehabilitation and backflow prevention. It will requre a single I -ton utility vehicle and 3 intrmediate utility vehicles. PROJECT STATUS (IF IN PROGRESS): NOTE: Each year, equipment grouping is to be considered as a stand-alone project lathe yea due to the life cycle of each unit, which must be considered as a separate unit. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Replacement charges and Maintenance/Overhead expenses will be charged to the use Departments/Oivisions on a monthly basis for the life/use of each unit involved. H 162 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION F1�N Mein nn,ce - -_ P90JECT CATEGORY Vr. ies 6 Equip'rwn: INI'IAL YEAR PRIORI'Y 13 --- Pr4OJEC TtE -- -- Exoaca+om - Sanrtatxr Ver c ae d Equipment FUNDING SOLACE. Shop Fund PROJE.c'TYPE REP,ACEIJENT EXPANSION X _._. PROaEC'COS' '993 $ ' 39e $ 263000 '395 $ • 996 S '997 S •996 S 'CTAL PRCJECCOS$ 263 OCC PROJECT DESCRIPTION 3 JUS-IFCATION. To provlds equipment to croposed''anefer Station a -d expansion of the Recycling aagram i2; Over -t»-•dad tractors. (31 taw. and I) Reedenbal Coliecxn Trucie are the a"bc dated needs The over -the -road eguipmem neecs can be filed *it qunly used Rama. ?ECT STATUS IIF IN PAOG SSI NO'E Each year. equpmenl groupng s tc be considered as a stand-alone poles' era the year d,to to We cycle of each,. nd. whcr musl be consdered as a separate and EFFECT OF'HE PROJEC' ON ANNUAL OPERATIONS Replacement charges and Martenanoe.Ove Naas expenses veil. be charged to the ,.seer Departments DMVmldns or a mortt base for the ins use O1 each ,.nd involved 163 I I H H L II H I I I City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Water & Sewer Fund Projects Year Source/Division Project Amount Priority Wastewater Treatment Improvements 1994 W.W.T.P. Safety Equipment Improvements 7000 1 W.W.T.P, ORP Probe & Controller 11.000 2 W.W.T.P. Lab Acid Wash System Replacement 32.500 3 W.W.T.P 125 Horsepower Tractor 49.000 4 W.W.T.P. Hay Harvesting Equipment 21,500 5 W.W.T.P. Upgrade/Replacement of Lift Stations 54,000 6 W.W.T.P. Maintenance Shop Tool Upgrade 21,500 7 W.W.T.P. Testing Equipment 5,500 8 W.W.T.P. RAS Pump Replacement 32,000 9 W.W.T.P. SMS Truck Wash Station 13,000 10 W.W.T.P. Lawn Tractor 20,500 11 W.W.T.P. Landscape Maintenance 21,500 12 W.W.T.P. Computer System Upgrade/Maintenance 5500 13 W.W.T.P. Rebuild Aerators I 13,000 14 W.W.T.P. SMS Access Road Improvements 5500 15 313,000 1995 W.W.T.P. Safety Equipment Improvements 7.600 1 W.W.T.P. Atomic Absorption Unit 42,000 2 • W.W.T.P. Upgrade/Replacement of Lift Stations 58.000 3 • W.W.T.P. Testing Equipment 5,900 4 • W.W.T.P. Hay Harvesting Equipment 23,500 5 • W.W.T.P. Computer System Upgrade/Maintenance 5,900 6 W.W.T.P. Rebuild Effuent Pumps 23,500 7 W.W.T.P. 15' Flexwing Bushhog 9,300 8 W.W.T.P. Rebuild Blowers 12,000 9 • W.W.T.P. SMS Access Road Improvements 5,900 10 W.W.T.P. Plant Pumps and Equipment 117,000 11 310,600 1996 W.W.T.P. Safety Equipment Improvements 7.300 1 W W.T.P. Upgrade/Replacement of Lift Stations 56,000 2 • W.W.T.P. Testing Equipment 5,600 3 • W.W.T.P. Hay Harvesting Equipment 23,000 4 W.W.T.P. UVNIS Spectrophotometer 12,500 5 W.W.T.P. Rebuild Plant Influent Pumps 18.000 6 W.W.T.P. Repair Activated Sludge Pumps 63,000 7 W.W.T.P. Replace Bar Screen 88.000 8 • W.W.T.P. SMS Access Road Improvements 5,600 9 • W.W.T.P. Computer System Upgrade/Maintenance 5,600 10 ' • W.W.T.P. Plant Pumps and Equipment 28,000 11 312,600 II I * Denotes Continuing Project From Previous Year I 164 Cry o' Fayettev I e A•Karsas 1993 - 1996 Capital Improvements Program Recommenced Ranking by P•olect ;.ategcry by Year Water & Sewer Fund Protects Year Source trvrsar Protect Amcunt Picrry 1997 • W W T P Safety Equ pr•'ert mprovernents 7 CC • W W T P Uograce aeplace^ent cl Lit Slations 68 COO 2 • WWTP Test,rg Ecu pment 6 ecc 3 • W W 7 P Hay Harvestng En.aoment 27 COG 4 • W IN T P Computer System. „rgrade, Ma ntenance 6 80C 5 • W 'W T F SMS Access Rcac Improvements 6 80C 6 W T P Reb.i:d Aeratcrs I '9 COO 7 • W WI P Plan: Pumps anc Equipment 4C 000 8 WWTP Fcly-+ePeed Equipment 16 ZOO 9 9.5 1998 • WWTP Sa'ety Equipment l—p•ovemerts 7.500 • W W T P UpgradeiReolacemer.t of `rtt Stators 73 0C0 2 WWTP Testing Egwpmenf 7 -:CO 3 • W W T P Hay Harvestng Equipment 29 500 • WWWTP Corpute• System Uograde:Mainlerance 7 4C0 • WWTP SMS Access Road Improvements 7 »CC 6 • WWTP Part Pumps and Eau p'^ent _ 69 050 7 2C 1 2CO I 1 I 1 1 1 • Cenctes Cont Hung Pretecl Frcm Prev ous near 165 ' H I I I I I I I I I I I I [I C I U CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant TdJCTCOSt PROJECT CATEGORY: Wastewater Treatment Improvemer4s 1993 $ INRIAL YEARPRIORTTY: 1 1994 $ 7,000 1995 $ 7.600 PROJECT TITLE: Safety Equipment Improvements 1996 $ 7.300 • 1997 $ 7.400 FUNDING SOURCE: Water & Sewer Fund 1998 $ 7.500 • TOTAL PROJECT COST $ 36.800 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Safety equipment for confined space entry, hazardous chemical usage. physical protection for worker, and numerous other safety devices must continualy be replaced and/or updated to meet federal standards. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will have no significant impact on operational expenses except to prevent expenditures on employee insi rarce and medical claims. I 166 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL aEC.,ES`1NG CM.84N 'WastewaW'•eertrt Pla^t PROJECT COS' oPO.ECT CATEGORY rVastewater'•ear+e^t 1993 $ lNIT A. YEAR PPIORITV 2 1994 $ 11 0CC 1995 PROJECT TFT,.E CPP Fobs & Contolla 1996 $ 1997 $ FLNCING SOURCE Wet.r & S.ws Fund 199E $ 'OTALPROJEC'COS$ II DX PROJECTTYPE REPLACEMENT EXPANSION X P90JEC' DESCPIP`K)N & ,A.ST FICAnON C'lar•ns addtor is c.r•rtty ccnta.ed ay nanuel sampling and analysis. The addrbon of tie unt w II a'tow for 'no's eccvate and efficient use of this explowne and highly toxic chemical. PROJEC STA'US ( F .N PPOGRESS;. N:A EFg`EC- OP THE ofiO..ECT ON ANNLA: OPERATIONS -- - " — "- 11 a expectec that chair'. usage will drop try soou1 10*, wr.ch wou a pay for this epwpmen' Ir aod..t 4 yeti. 157 I H I I I I I I H I I I I I I H C I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant PROJECT COST PROJECT CATEGORY: Wastewater Treatment Improvements 1993 $ INrTIALYEARPRIORITY: 3 1994 $ 32.500 1995 $ PROJECT TRLE: Lab Acid Wash System Replacement 1996 1997 $ $ FUNDING SOURCE. Water & Sewer Fund 1998 $ TOTAL PROJECT COST $ 32500 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION 8 JUSTIFICATION: The acid fume hoods we causing deterioration of the existing duct work and walls in this room and the exhaust fan system. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is projected. CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING 0MSION WasYwatr Trs rrenl Panl _ PROJECT COS— PRO•ECT CATEGORY'--W'aatewatr Trea4nanl lmprovrerts .. -_ 1993 S INTTU. YEAR PRIORf # 4 1994 S 49 Jx _ 1995 S PROJECT Tf'LE ' 25 Hasaoow Tracts ' 398 $ '397 S PLACING SOJRCE Y.alw & Sews' Fund ' 398 S `OTALPROJEC'COS' $ 493CC PROJEC'TYPE REPLACEMENT X EXPANSION _ PROJEC DESCRIPTION & JLST FICATION This tractor is haiMly utkl2ed `n the Sludge Managemrl Site fa rngator' and appbcabon of sludge IN syrotng tractor. accured from tw Cly Shcp snot capable of doing tie ot Y:pely A new and larger uM is nscessry PROJECT STA'LS (F IN PROGFESS'•' N,A EFFEC OF THE DPO.ECT ON ANNA.. CPERATIONS No sgnrficanl sMct on operaaonal e.pensea is pro ected 169 CITY OF FAYETnEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL •REQUESTING DMSION: Wastewater Treatment Plant TbJECT COST PROJECT CATEGORY: Wastewater Treatment Improvements 1993 E •INITIAL YEAR PRIORMY: 5 1994 $ 21.500 ' 1995 $ 23500 PROJECT TITLE: Hay Harvesting Equipment 1996 $ 23.000 1997 $ 27.000 FUNDING SOURCE: Water S Sewer Fund 1998 $ 29.500 ' TOTAL PROJECT COST $ 124.500 PROJECT TYPE REPLACEMENT X EXPANSION ' PROJECT DESCRIPTION & JUSTIFICATION: Hay harvesting equipment is an integral part of this operation on the sludge management sit*. Sortie of this equipment has a larly short life span. and is much more cost-effectively replaced than repaired. This project would allow for regular, planned equipment replacement over the next 5 yeas. I. _ PROJECT STATUS (IF IN PROGPESS): ' N/A I. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Hay harvesting *quipment does produce some net return to the City, although the amount varies from season to season. 1 I. 1 1 ' 170 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL FECILESTING DNISICN WeYrwetr Treai.•erl Pa' - PRQ,ECT COS- PRO,.ECT CATEGORY: Neabwatr Traeerent Impo�ar^enh '993 S WNR1AL YEAR pRiORIV 6 1994 $ S4 30C •995 S 58300 PRCJEC *r•LE . pgrade Remacerrent of _J Stations ' 391E S 56 J0C 997 $ 683X FUNCING SCJRCE Waler & Sewer Fund ' 392 $ 73 3'JC TOTAL PRCJEC` CAS' $ 309 30C PROJEC'TYPE REPLACEMENT % EXPANS.ON __ PROJECT DESCRIPTION 6 JLSTiFICATICN The lift stations provxy a v'i function in the overall teetmenl of weatewaler. The atedorn we exposed to exteme wear tcndations and mal oe upgraded co rmml:M AddNone ly, new davrocmena within the Cty nrJaaee the Now to verx)us atetwrs aRCLECT STATUS IIF IN PROGcSSI NA EFFECT CF fl PFIOJtCt ON ANNUAL CPERATICNS Nc signtNean' effect cn ooraoonel expenses is Y:Iected 171 I I I I I I H L C I I E I Il I L CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treetrnent Plant PROJECT COST PROJECT CATEGORY: Wastewater Treatment Improvements 1993 $ INITIALYEARPRIOR1TV: 7 1994 $ 21,500 1995 $ PROJECT TITLE: Maintenance Shop Tool Upgrade 1996 $ 1997 $ FUNDING SOURCE: Water 3 Sewer Fund 1998 $ TOTAL PROJECT COST $ 21.500 PROJECT TYPE REPLACEMENT X EXPANSION _. PROJECT DESCRIPTION & JUSTIFICATION: Proper nainterance equipment is necessary to keep the plant running smoothly. A portion of these funds will be used tar replacement of excessively wan tools/equipment, and a portion used to upgrade the tools/equipment. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is projected. 172 I CITY OF FAYEITEVILLE ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQt'ESTNG 0NISION Wastewater Treeanenf P.em PROJEC'COS' PROJECT CATEGORY Wastewater Treatnenl Impo%aments '593 $ INrIA6 YEAR PFIORITY. B ' 354 $ 5 SAC 995 S 5 90C PaO,IEC' Tf'LE 'eatng Eau prwt ' 99E $ 5 6x 97 $ E BOC LANCING SCJRCE Water b Sear Fund ' 95B f 7,40C -CTAL PROJEC COS $ 31 2X PROJEC TYPE REPLACEMENT PROJE.^.' ❑ESC RVPTICIN b,A, ST FICATICYI - - - -- The function of to WWfo Ieboatory a abedut$Y$ deoenaent up0 laving the paper eaurpment Th a ptopet allows for en of dely schoduisa replecemers of to -napr1y of that equ prv^t on an as needed base, PROJEC STA'LS (IF ti PROG*SS): Laboratory tssang equ pmenl is currs.,V being isolated on an as—^Naed basis. Speciicafions we being prepared to the ourcnase of a •ecracemenl drssohed oryge^ meter for ' 393 EFF�C O^ THE aROSECT ON ANNLA. CPERATIONS NA 173 I I Li I n I I 11 I I I I I I I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Westewatar Treetrnent Plant I PROJECT COST PROJECT CATEGORY: Wastewater Treatment Improvemerks 1993 $ INffIAL YEAR PRIORfTY: 9 _ 1994 E 32000 _ 1995 E PROJECT TITLE. RAS Pump Replacement 1996 $ 1997 E FUNDING SOURCE: Water & Sewer Fund _ - 1998 $ TOTAL PROJECT COST f 32.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The RAS pumps provide a vile) pert of overall wastewater treatment. This project is intended to replace the existing RAS pumps with ores that will be more reliable, yet requre less maintenance. PROJECT STATUS (IF IN PROGRESS): Two of the six total pumps. along with the necessary mounting brackets, have been purchased. An engineering study has been performed to evaluate the needed reinforcement for these pumps, and specifications are being prepared for the bid to have this construction done. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Annual repair and maintercnce costs for these pumps should decease dramatically after project completion. I 174 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING DNISION Waawwalar Traat^erd Pt PRO,ECTCATEGORY_-Wastewetr?raehrentlmpovene'R! INrr A. YEAR PPIORf V IC PROJECT TITLE SMS Tiucy Wash Stabn FLNCING SOURCE Kate & Sewer Fund Pg JECT TYPE REPLACEMENT X EXPANSION PROJEC COS' 1993 $ 1994 $ 43 CCC 1995 S 1996 $ 1997 $ 1998 $ TCTAL PROJECT COST $ '330C PROJECDESCRIP'ION S £ST FICA —ION Waai'.ng of tM egwprrnl on di. Sludge Menagamenl St. is of vibe importance to ove ell equiomrt 'neirtsrancs This pr oleo wi•I allow thm important teal to contnue in e Ern mane P'OJEC- STA r JS ( F .N PPOGRESS;. NA EFFEC' OF THE PPCJECT ON ANNLAL CPERATIONS. No erg-ifcaM impact on the oparabonS budget a expecteo 175 H I I I I I J El Li L I C I L I I [1 11 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Wastewater Treetrnent Plant PROJECT COST PROJECT CATEGORY: Westswatr Treetirwnt Improvemerts 1993 $ INITIAL YEAR PRIORITY: 11 11994 $ 20.500 1995 $ PROJECT TITLE: Lawn Tracts 1996 $ 1997 $ FUNDING SOURCE: Water & Sewer Fund 1998 $ TOTAL PROJECT COST $ 20.500 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The purchase of a lawn Vector is needed to provide lawn maintenance forthe W WTP and sludge management site grounds. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Net operational expenses would be reduced due to the reduction of repel and maintenance costs on the current machine. Labor costs would also be expected to drop slightly with a mae efficient machine. I 176 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOJES"ING DrV SIGN Wastewatw Treetnxnt clam PFG.,ECT COST PRCJEC CA'EGOPv. Wastewater Tetrrnn rst 1r3rT 'ovMt - - 1993 S IVrTIAL vEAP PRIOPfl .2 -_--- _ 1996 S 2 5OC -- - -- - - 1995 S PPQ.EC' 7%E .a.^ascape Merritvnrce - 1996 S - -- -- 1997 S PJVC NG SCUPCE #Vats S Sewn F.ar 1998 S TCTA. PROTECTCCST $ 21 500 PRO.ECT TYPE REPLACEMENT x EXPANSON _ - --- PROJECT CESCR P7ON & JJSTIFICA'ION. 'he landscape at 71e'W TP has 7"1 e^pact on the pubic perception 'M orpnel endaraprnp a1 t e tea rty needs to be rrooj sd end un¢aded tc allow to more beauty w1h leas trouble PROJECT S'ATJS IF N PROGRESS). N'A EFFECT CF THE PRCJECT CN A,NNJAL OPERATIONS. -- Na sq^rfcarl •Yscl on opwatonal expe^.see s polecrd. 177 ' CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM ' PROJECT DETAIL REQUESTING DIVISION: Wastewater Trasbrnnt Plant PROJECT COST ' PROJECT CATEGORY: Wastewater Treamnent Improvements 1993 $ INITIAL YEAR PRIORfTY: 13 1994 $ 5.500 1995 $ 5.900 ' PROJECT TfTLE: Computer System UpgredelMeintenance �, 1996 $ 5.600 1997 $ 6.800 _ FUNDING SOURCE: Wetar 8 Sewn Fund 1998 E 7400 TOTAL PROJECT COST $ 31.200 PROJECTTYPE REPLACEMENT X EXPANSION X ' PROJECT DESCRIPTION 8 JUSTIFICATION: Cost-effective operation and maintenance of the WWTP requires vast amounts of data and infarmetion to be tacked and monitored in a tmety manner. As the amount of dots increases, the computer system used to track the data must also increase its ability. Also. • older (but wail used) equipment must occasionally be replaced. i • PROJECT STATUS (IF IN PROGRESS): ' This project was put on hold during the period that the City was unable to collect sales tax revenue. The initial steps to upgrade the W WTP computer system have been taken, but continued efforts need to be made to keep the system operating property. 1 EFFECT OF THE PROJECT ON ANNUAL OPERATONS: ' Although no significant effect on operational expenses is anticipated should the project go ahead, failure to keep the computer • system up to date could result in higher labor costs. 1 1 1 178 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECJES-ING OMSION Wsstawate'•aatrnant Plant PPO„ ECT CCST PROJECT CATEGORY: Waatawete'•aatrne•t Ir^ceovrne?a - -- - --- 1993 $ 'NFr AL YEAF PR10Pf1Y 14 --- 1994 $ �P.IX1ll _ -- _- 1995 $ PRO„ ECT TOE, Rat,Ad Aeatas I 1996 $ -- — - 1997 S F'JNO NG SOURCE +Sate & Sewe F,.nd - _ -_ 1998 f TCTA. PROJECT CCST $ 13000 PROJECT TYPE REPLACEMEN' k EXPANS'ON - PROJECT CESCRIP'ION & JJSTIFICA—ION '1w Reston area hph wan rter wt1 to to WWT P coeabor is axa1Cte(j itat soma M 7+asa un taw 11 "ad to pa i sbu.t by 1994 PROJECT S'ATJS IF N PROGrESS) NA EFFEC OF THE PRCJECT CN AYVJALCPERATIONS No sig^rfcent ettect on opeatonal expanses a articipalac. 179 I I LI LI I n I I I I n I LI Li I Li CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant fl PROJECT COST PROJECT CATEGORY: Wastewater Treatment Improvements 1993 $ INITIALYEARPRIORITY: 15 1994 $ 5,500 1995 $ 5,900 PROJECT TITLE: SMS Access Road Improvements ! 1996 $ 5,600 1997 $ 6.800 FUNDING SOURCE: Water & Sewer Fund 1998 $ 7400 TOTAL PROJECT COST $ 31.200 PROJECTTYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The access roads on the Sludge Management Site provide a way to transport expensive equipment much closer to the actual point of use with a vastly reduced amount of wear and tear. These roads must be maintained and improved. PROJECT STATUS (IF IN PROGRESS : N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is anticipated. I 180 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING CMSION. _Westewatr '.eatmert Plat 0RC.jECT CCST .SECT CATEGORY rNas%%watr'r.flrt lmpoyemerts __ __ _ - 1993 $ iNRLA_YEA; PRIORI Y- 2 - - 1994 $ -- — -- 1995 $ 42X0 'P JECT TrTLE Atomic Absapton Jrt 1996 $ -- 1997 $ F NCINIG SOURCE _ Water & Siwir Fund - - - -" _ - - 1998 $ 'OTAL PROJECT COST $ 42 300 PROJECT TYPE REPLACEMENT x EXPANSION PROJE^ DESCRIPTION 6 JLST FICATION Thw acupnlrit r used cr rw anaysu of netts r many tocets of WMTP operaton 'ya sxrstlrg w.d a savers yews old art well out Co data tot c✓•nt anaytce stendres PROJECT STATUS IF IN PROGRESS). NA EFFECT CF T4E-PAbJ�CT ON ANNUA. OPERATIONS. This unit w,U have more capaodiy than to existng unit and shad slow YJWTP personnel to pr'orm more of tho rsq.natad anayses, re&ttng in a sawngs o'aboul $13.000 annudy 181 n I I I I I I I I Ii I n I I H I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DMSION: Wastewater Treatment Plant PROJECT COST PROJECT CATEGORY: Wastewater Treatment Improvsmerds 1993 $ INITIAL YEAR PRIORITY. 7 1994 $ 1995 $ 23.500 PROJECT TITLE: Rebuild EMent Pumps . 1996 $ 1997 $ FUNDING SOURCE. Water & Sewer Fund 1998 $ TOTAL PROJECT COST $ 23500 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The effluent pumps are a high -weer item used to meet discharge permit requirements and provide reuse water within the WWTP. It is important that these pumps remain dependable and reliable. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is anticipated, unless this project is not completed. I 182 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECJWWG CN•SPON' Wastewatr',000 nt Plant PRO.ECt COST PPC�ECT CATEGORY; Wastewater 'msabr»nt I,rpovrn is - - - -- -- - - - 1993 E N 1TIALVEARPROPRY 8 --- -- - 1995 Es 300 PRO..ECT-rr,_E ' 5 Fexwing Bushhog 1996 $ 1997 $ CJNO NG SOURCE Watw 8 Sewer F..nd 1998 $ TC-A.. PROJECT CCST S 9 30C DPO„ECT'YPE REPLACEMENT X EXFANS ON _ _ _ PRO11ECT CESCR.PTION & JUSTIFICATION Ty b shnog 4 used to canto. excsssi s weep grown c Me Sludge Manager -,et Sit.. The ex song unt $ sass years c d a_c is expected to need •splacen'ert. PRO ECT STATUS tIF IN PROGRESS) N,A EFFECT OF "NE PROJECT ON ANNUAL ORATIONS Nc significant effect on opeational expenses is a^acipated 113 I I I I I II I I I I L1 7 I I I I I CITY OF FAYE1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant ! PROJECT COST PROJECT CATEGORY: Wastewater Treonent Improvements 1993 $ INRIAL YEAR PRIORITY: 9 1994 1995 $ $ 12.000 PROJECT 11Th: Rebuild Blowers 1996 1997 $ $ FUNDING SOURCE: Water 8 Sewer Fund 1998 $ TOTAL PROJECT COST $ 12.000 PROJECTTYPE REPLACEMENT X EXPANSION _ _— PROJECT DESCRIPTION & JUSTIFICATION: Blowers provide a vital hit in 1w digestion of W WTP sludge. Some of these units are in continual operation, and are expected to need major repair by 1995. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is anticipated. I] 184 CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUEST NG OM1'ISION Wastewayr Treeknant Plant _ __ _ _ ii PPCJEC COST oRO,. EC' CA'EGC RI Waatwatw Trawrne t mpovemnta -- _ --- --- - - _ 393 E INTIA.YEARPSICRTY _.. _. - $ "- 1995 $ • 7000 PRC„ECT TILE Tani Pur^pa and Equpme^t _ 1996 $ 29 00C 1997 $ 4C000 =JNC•NG SQL. pC E. 'Aatst S$swr Fund 1998 $ 69000 TOTAL PRO.ECT COST $ 2xe 000 ?PO..ECT'YPE REPLACEMENT X EXPANS.ON _ _ PRO..'ECT OESCR�PT ON & JUSTI.ICAT1ON. Many P.eces of tta WWTP aq.npmrl will becomes,. nusepe wrthaj wrnrg The plant cannot be cprated wrr'oul adequate egjtprnanthow~ Sc tru po*sct '"es been eft some Aexidllty to race WWTP prsonc* tc adart to clangmq needs. PROJECT STATJS (Ir IN PROGRESS) NA EPFPEC' OF THE FRCJECT CN ANNUAL OPERATIONS. Operations expenses we rot expected tc be sgndreantty afected by trio poled 85 I Li J Li I [I I I I II I I C C Li I H H CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Wastewater Treetrnent Plant. PROJECT COST PROJECT CATEGORY: Wastewater Treatment Improvements 1993 $ INITIAL YEAR PRIORITY: 5 1994 $ 1995 $ PROJECT TITLE: UVNIS Spectrophotometer 1996 $ 12.500 1997 $ FUNDING SOURCE. Water & Sewer Fund 1998 $ TOTAL PROJECT COST $ 12.500 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: This instrument is utilized heeWly in fw W WTP laboratory. Replacement of this item is not included in the Hormel annual Testing Equipment Replacement Project because it is a more expensive item. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Operational expenses we not expected to be significantly affected by this project. I Mo CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECuESTING CNSON. Wwahwatw "'sort Pla-t PROJECT COS' —0P0„ECT CATEGORY Waatswatr 'aetr►^t ln-p overnerd __ — -- 1993 S .NR A.Y EARFRCRRV. 6 1996 S -- - -- 1995 S PROJECT TRs Reculd Pant Influent Furlpa 1996 $ '83O( 1997 $ Fl,NC ING SOL RCE Water SSewr a ----- 1998 $ TCTAL PROJECT COST $ 18.30( PROJECT TYPE REPLACEMENT x EX°ANSION _ _ PROJECT CESCR.PTION 6 JJSTIFlCATION— - — 'Thess Pumps dowde • vr0a paft or overa9 wastewater Teetmerl Every gaYon of wafer that canes wnc the W1TP for Tsatnhrs m..st pus through these pumps (moos tan 35 d lion galkns annaly) Stars A can be Taabd Wear on these oumos a pro.ected tc reach a point nscees+tebng replacemrll by 4 396. PROJECT STATUS jr IN PROGRESS). NA E^eECT OPTHE PAOJECt ONANN ALo3ERA'Ofv5 '- ---- - -------- No w9r,11rart sMecl on operaboral ■sprsss s antc pelted 197 I H J H I Li I I I •I I I C C Li I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treeanent Plant PROJECT COST PROJECT CATEGORY: Wastewater Treatment Impoveme4Ys 1993 E INITIAL YEAR PRIORITY: 7 i 1994 $ 1995 $ PROJECT TITLE: Roper Activated Sludge Pumps 1996 $ 63.000 1997 FUNDING SOURCE: Water & Sews Fund ! 1998 $ TOTAL PROJECT COST $ 63.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: These pumps tea a vitel part of the overall Treatment of wastewatr. It is expected that significant raper and/or replacement will be needed by 1996. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on opwational sxp nses is anticipated. Li 188 CITY OF FAYE'ITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUEST NG DVISION' 1Restwaets Treest+rt plent OPCJECCOST PROvEC' CATEGORY Wastewater Trsetrnent mprcverrn 1993 $ PJTIAL YEARPRCRTY a 1994 E 1995 $ PROJECT TILE Regaca Bar Screen 1996 $ 98000 1997 $ FUNDING SOLACE. Water & Sewer Func - -- -- - - 1998 $ TOTAL PP0„ECT COST S 88.000 PROJECT TYPE REPLACEMENT X EXPANSON aRO.ECT OESCRIPTOA dd JJr1FCATON These bar screens provide a vial Dan of the opera ]satmere of wastawaler BV remrninp large obetecJes cebns the tar laser Qreadv extends the do of dow-near equipment These bar soars are in ccstent use. howew arc wi I prcoaSy +Nd replacement by 1996. PROJECT STATUS (IF IN PROGRESS) EFrEc- o TF E PROJE:: ON ANNUAL OF ESACON S No agniirart effect on cpsratcnal exprsee is antc pated I CITY OF FAYE'ITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treetrnent Plant PROJECT COST PROJECT CATEGORY: Wastewater Treatment Improvements 1993 $ ' INRIAL YEAR PRIORITY: 7 1994 $ 1995 $ PROJECT TITLE: Rebuild Arators II li 1996 $ 1997 $ 19.000 ' FUNDING SOURCE: Water & Sewer Fund 1998 $ TOTAL PROJECT COST $ 19.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The aerators are a high weer item vital to the WWTP operation. It is expected that some of these units will need to be rebuilt by 1997. I: PROJECT STATUS (IF IN PROGRESS): N/A ' EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: i No significant effect on operational expenses is anticipated. 1 1 1 1 190 CITY OF FAYETFEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTNG DIVISION. Wastswatw Treattmmt Gknt - ?RCJECT COST pgOJECTCATEGCRY Wastewater n TiTiaent TA< ovamarxs - 1993 $ INRIALYEARPRIORT'V' 9 1994 $ - - 1995 $ • P OJEC' TILE ------- - oryr. r Feed EQu Pr -art 1996 $ -- '- 1997 $ F LADING SOURCE _ Water & Sews Fund -- 1996 $ TOTAL RC.ECT COST $ PROJECT T'PE REP ACEMENT X EXPANSICV PROJECT DESCRIPTXN & JIJS'IFICATKNI - -- - - --- - - These pumps re expected to be wan bsyono rear Dy 4997, PRO.ECT STATUS (IF IN PROGRESS) N/A EF=ECT OF -HE PROJECT ON ANNUAL CPERA 7ONS Mc s.gnrkant affect cn oocaaozal expenses Is arbaoated 16 000 6000 191 Year Source/Division Water & Sewer Improvements 1994 W/S & Engineering W/S & Engineering W/S Services City of Fayetteville. Afkansas 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Water & Sewer Fund Projects Project 36" Water Transmission Line & Storage Tanks Sanitary Sewer Rehabilitation Meter Testing Station 1995 • W/S & Engineering Sanitary Sewer Rehabilitation 1996 W/S & Engineering W/S Relocations - Wedington W/S & Engineering Water System Improvements — Hwy. 16 East W/S & Engineering Sewer Lines — As Needed Amount Priority 8,500.000 1 896,000 2 26.000 3 9,422.000 1,000,000 1 1,000000 800,000 336,000 85,000 1.221.000 1 2 3 1997 • W/S & Engineering Water System Improvements - Hwy. 16 East 140,000 1 W/S & Engineering 24Water Line Replacement 255.000 2 W/S & Engineering W/S Relocations - Township (180) 225,000 3 W/S & Engineering Water Lines - As Needed 100,000 4 • W/S & Engineering Sewer Lines - As Needed 100,000 5 820,000 1998 • W/S & Engineering Sanitary Sewer Rehabilitation 125,000 1 W/S & Engineering Water Line Extension — E. Ridgeway 285,000 2 W/S & Engineering Rogers Tank Painting 254.000 3 • W/S & Engineering Water Lines — As Needed 100,000 4 • W/S & Engineering Sewer Lines — As Needed 100,000 5 864.000 * Denotes Continuing Project From Previous Year 192 CITY OF FAYETTEVIL1,E, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING DIVISION Wat—wSawrar 8 Eng nearing PRO,ECT CATEGORY: WataiSswr nycvemana _ - - _ ih RSA, YEAR PRIORITY, t PRO.IECT fT.E _ 36Was Ttangrn a.on Lns & Stora .Ten, — F1,NDiNG SOURCE _ %atr & Sower cjM PRO,ECTTYPE REPLACEMENT EXPANSION 3 P ROJEC'COST 1993 $ 1994 $ a 50C C0C 1995 $ 1996 $ 1997 $ 1998 $ TCTA. PgOJECT COST E _ __ 8 500 3CC PCT CESCR PTION A JUSTI'ICATION: This pro.act us t. it and III prasas cf the Cty s addrbonal oarallol wets tansrn ssior me from Bays Was Catict tc Ps Ciy's datbubon and storage syater. This proact is needec in order to complete to system once t4 nat ovn secbor is ccmpsted it 1983 Phase I will tonal o1 approximet y 38.000 to, of transmission tv. Phase II involves the conetuctcn of two six -mullion gallc- storago ar is in south Faysttevde & a0oroxaan$,Iy 12 500 feet cf connecting water transmission ne Completon of this prolec! should orovds tea City with tie capacity to dais approximately 33-34 monpn gallons o' was pa aey ❑a to hph cost o' :his prated & complabon Ina ahoy: brie 4ar», a was & sewn revenue pond ssus is paectsd to be r.eded for finencirg i. wily 4 394 DFYO.,ECT STATUS (IF IN PROGFESS) - - - -- T"e dseig- ease of tha pro'ecS a apprcximatay 4691 complete as at ink -1993. and to rght-c4-way acquisiton will be :cm; sled by .any 1994 Jompsbon of Phase I o't this prclsct will add approximately 'W to five rnk.on galk^s pr any of was pumping capacity This will Sing tots rapacity to approx matey 22-23 mill.on gallons per day Panic usags.r coyadoviIla dunrg the sumrw of 1993 was it the rang. o' 18 n ilior ge.iora pr day. Phase nvolvsc tY constucton d apgroximetey 80.00 test of tans" salon line EFFECT CF THE PROJECT ON ANNUAL OERATICNS Once ro ansmisaor fires and the storage tams are ,n :ace, the oprabonal exp.nsa of the wait men shouic be miasmal. Howes. Ps was tanks will tad operabonai tea Mai coat for to cuildi-gs end grounca, a^d bank bd intng, 1 1 1 1 I 1 I 1 1 1 1 1 1 1 1 1 193 CITY OF FAYETTEVILLE, ARKANSAS 36" WATER TRANSMISSION LINE & STORAGE TANKS PROPOSED ROUTES ) rreatment Pfcnt I TANK LEGEND 1 NORTH STREET — O%VWWW 1577 L 1 2 ROOM DR1VE — OwaFt.Dw 1075.5• I< LtJ 3 M O4AM HLL — OVERFLOW 1575• LT 4 PRO►OSC 'NEST TANKS — OVERFLOW 15' -r (ms PROJECT) PIPE LEGEND 00411NO ( SE SHOMN PROPOSED ROUTE MT. COMFO1 240 TIE 24TIE MS. 412 Phases Z 24' N J 24' Phase :1. I FAYETTEVILLE LINE 194 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOL ESTING DNIS ION PRO.. ECT CATEGORY' IN1TiA. VEAR PRORfV" PROJECTTT,E FLNDING SOURCE +4atw;Sewr Was, Swat npovernents 2 Sa-twy Sews SihabAtabon hater & Sewr Fund PROJECT TYPE REPLACEMEN- X EXPANSION PRCJEC CCS' 4993 $ 4994 $ 896 50C 1995 $ 000 JOC 4 996 S '997 $ 998 S 125000 -OTAL C:EC: COS- $ 2021 704-, PROJECT OESCA PT ION d &)STIFICA4ION Rohawlrate the City a existing ewers collection ayatsn Improvements nacssaary to reduce ate err & gcund water iows .-1c the svatrn which CauS ^unwou overfcws throu9floul t'e Cry The pi opct a maraated by an EPA Aomratatvs Oder Propct incwdae reolacing 8 lining existing sewer mains. bu8ding •a IN sewers upgad ng t statics. rshabieimtng nanhow & (possibyl coratruct"g a sewage datentor basin Sone worts art engineering * II be parrormec in-house. PROJECT STATUS (IP IN PROGRESS) A cortract was awardsc inn d- 993 for const ,..c5on on Basins 10-11 Enginsrng ztudies haw continued 1c asast - delni-,; coratr ucbon orcfecta EFFECT CF 'NE PROJEC' ON ANNUAL OPEPAPONS None BisSFdown of Senrtary Sewer Rehabilrabon Sub -protects by Year 1994 South Pump Stator Storage 253 0cc Thee is an additional $ 9.30' 000 1 sted Nortt Street, .h Station Rendblrlabor 71,000 'or Sarrta•y Sewer Pahabiumtcr in the Basins 12-14 17. 20-22 572C sales tax pay-ore-you-gc fund 896 330 his a a total off 11.322000dvrg 7a currer1 C I P Prod. 1995. Basins 12 14 IT. 20-22 1, 000 000 1 O00 000 199E Mini -System 14 15000 Cad Wre Road L?. Stator 110 000 125 000 195 I I I I El I I 7 I I I I I I I I I CITY OF FAYETTEVLLLt, AKKANawa SANITARY SEWER REHABILITATION PROJECT AREAS - BY YEAR I 196 CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECLESTING CNISON: W;S Srwcaa aRp, ECT CATEGORY it Sew.. m7cvsmerta ipvrriA. YEAR ORRV 3 - - ---- PR0.IECT 7r'L.E Mstw TssanO Saba+ FLNCING SCJACE Wale & Sewer Fund PfOJECT CCST 1993 f 4994 $ 26)X 395 f 39E f 997 S 45E S TOTAL FRCJEC CAS $ 2E oc PRO..EC TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JLS T IFICATICN This Is Tv conaaucton of a Mrpe nvvr tnan9 statan which wi I ai ow av City to ev^inala tasting i +,'2 inch water metes . ad W ger ) with a P«able note ntar r. outdoor condoons PPC_ECT STATUS (VF IN PROGRESS) E=0ECT OF TPE PROJEC" ON ANNUAL ODERA'ONS This orclecl will allow nova efficient use cf time Time is cui .Kfy ast w^x. weather condrtior s outdoas an untavaabls I 197 U I I I I I I J I I C'I I I I II I I CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Water/Sww R Engineering PROJECT COST PROJECT CATEGORY: Water/Sewer Improvements 1993 $ INRIALYEARPRIORITY: 1 1994 $ 1995 $ PROJECT CT TRLE WIS Relocations - Wellington 1996 $ 800.000 1997 $ FUNDING SOURCE: Water & Sewer Fund 1998 $ — TOTAL PROJECT COST $ 800.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION 6 JUSTIFICATION: Water & sewer relocations associated with fM widening of Wedington from Garland to Hwy 71. Current AHTD schedule for this project is 1995-1996. PROJECT STATUS (IF IN PROGRESS): The Original design was completed by CEI and then the project was placed on hold by the AHTD. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: eU I - - - - - � 111 a 14 lNl ]1 0 .r. AY.•NI 1t1a1111 Z Mil{ OII I NYIIWI\l PN 11 ]I' 1111 t 1 IINI1 q]1r• 1 of O WOOD A,.,., (�� , p AO AN51] ]Yl{Wt 1L ON !FIELD MI NPNn s wY t� U ] Yf 1i1M OM j In O O " I III fII Y. z V +o.IN Q� it I.I. LAWSON,1 J U1. M EUMM r 1 J.NN{ r. I IIUl1♦ f 4 11Y1]]1 V. W 11 4 pOl Lv e , a I ' a • 6 \. ♦. .n vat n.111q 1U . ♦' l , r L EVOn = ' O vl]Oq ..... w1 /\) • Man Rom.. u1N1.I O l iy •• Y Y Y I : • u )Vllq . Jq•q• 4 4• l , N 'InI 11j W _ N 1 1aui J . llrYE IINP _ L 198 CITY OF FAYET►EVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQLEST'NG DMSION WatwSawer & Englnaering _ -- PROJECT CATEGCRY Watw'Sewer Irpotements INrkAL YEAR PRIORI'Y 1 PROJEC"—LE Walt Syslrn Irprowmartls HWr '6 East FUNC ING SCLRCE Yralw & See Fund PROJEC'TYPE REPLACEMENT Ek PANSION X PRCJEC COS' '993 $ '994 s 99S $ ' 996 $ 336 000 997 $ 1433x '998 $ TOTAL PROJECT COST. $ _ 476300 PROJECT DESCRIPTION & ,USTIFlCATICN. Contactor of a paralsl 8 rc" watwlina aong kwy 16 East towwd Sins. Thu fluid for an eod'rsornl wets lino as documartsd n the 1989 Water Masts PM^rnng Study ra to -enforce the aesyrn W aa. Thra pro,act will ellwleL currant aw oraaSNs procisrs PRCJECT STATUS IF IN PROGSSI NA EFFEC- CF THE PROJECT ON ANNUA. OPEPA11CNS 8" y�a�Ilr Llna T.n k T° 199 I I J I I I I I I L I L Ii I I CITY OF FAYETTEVILLE ,ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Water/Sewer & Engineering PROJECT COST PROJECT CATEGORY: Water/Sewer Improvements 1993 $ INITIAL YEAR PRIORITY: 3 1994 1995 $ $ PROJ CT TRLE: Sewer Ones - As Needed 1996 1997 $ 85.000 $ 100,000 FUNDING SOURCE. Wets &Sewer Fund 1998 $ 100.000 TOTAL PROJECT COST $ 285,000 PROJECT TYPE REPLACEMENT X EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: Line replacements and corrections "as needed' for emergency repairs. relocations, and otw unknown conflicts. An additional $95.000 for this project is included in 1M sales tax pay-as-you-go between 1996-1998. PROJECT STATUS (IF IN PROGRESS): N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: City Wide Project 11 frZ1'] CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PECUES7ING J VISIOW, Watr'Seue 8 Engrrieenrg - - PPO..ECT COST PPCaECT CATEGORY'. Watr Sewr lmprov ants 1993 E 'V1TIAL HEAP PRIORITY 2 1994 $ 1995 E men 6fO„ECT'IT',.E 24'rhate ..^e Replacet 1996 $ . _. _ 1997 $ 255 000 rJVC•NG SOURCE eter & Sewer c..nd 1998 $ TOTAL PROJECT COST $ 255OOC PROJECT TYPE REPLACEMENT X EXPANSION _ _, _ PROJECT C ESC RIP`ION & JUST F1CA'ION Reclacerrenl of 2 OOC linear feet c124' wale line net is'edrng due to age and cdrros1or Genrd loraton a sourerbe - specrtc location delrminea by ❑IPRA. FRCJECT STATUS IIF IN PROGRESS N,A EFFECT CF' HE PROJECT ON ANNUALOPERATICNS Redl.ce oversme labor. and martrmnce cluing acr'^ous as well as reducing custom sr ice inWruptons. 201 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTiNG DIVISION: Water/Sewer i Engineering PROJECT COST PROJECT CATEGORY: Water/Sewer Improvements 1993 $ INrrIAL YEAR PRIORfrY: 3 1994 $ 1995 $ PROJECT TITLE: W/S Relocations - Township (180) 1996 $ 1997 $ 225.000 FUNDING SOURCE: Water & Sewer Fund 1998 $ TOTAL PROJECT COST $ 225.000 PROJECT TYPE REPLACEMENT X EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: The timing and need for this project depends upon the AHTD widening Township (Hwy 180) between Gregg and N. College. $408.000 has been included in the 1997 in the sales lax to provide for right-cf-way acquisition. PROJECT —STATUS (IF IN PROGRESS): N/A 1 ' EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Unknown. ' V z z t 1 j=r1YOl• U J! gOll Yq J l 2 S O G O p f ,� a [vf*Ggf EN:N O••[ f i- •gw 04 z rq O t :JID[N [•GL[ i T . f 7 S r Ivi •. l 'I e 1 f > •. f N ] C/ •DOef O •N•D• 7 i t f f • Y i r ¢ j > s zIol,.I W o �� a - re •DG• • e•°eaqI a wEsrnEw Ow wl NO• �. .i,Iv' e • ar•^ON • _s3.Io a ewOOIE J ' evl oq w77- -ar -a I • f f D El'!•_I Vvr Dq f Q n r I O a v ] 3 S CENh. 18 w i ; ] S_ r t> O i w ]I) ' I �CwNSwlq Sr w II i I 10 (7INr. i . SGI•O. .•lr flll 7 MII I I/• ' I Y4Nt or /qlr Dq � Trt 1 202 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECUES=ING DN'$1CN. WatrrSewe & Engmw ^g - PROECT CST PRCJECT CATEGORY'. Wets Sawe Impoverrerts 1993 $ NIT'ALvEAR PR'ORRY a 1994 $ 1995 $ PRO,ECTTTT,E watr L^ee - Aa Needed 1998 $ - -- - -- - _ 1997 $ 100 .70C FUNDING SOURCE water b Sawe Funa _ _ 1998 $ 100 70C DOTAL PROJECT COST $ 20C 000 PROJECT TYPE REPLACEMENT X EXPANSION __ - PAOJEC` DESCRIPTION d JUST FICATION Replecenvnl at older and.'a atMnaed Ikve which have become expensna rlamtrence pobleme. Rapewrwnts will be lust trough worry ads sysbm and schedu ad as warranted An additional $100.000 to this poled is scneouled in ' 99E in the sane tax P.Y-a$-Ya+-gc PROJECT STATTS CIF IN PROGRESS) NA EFFECT CF T.IE PROJECT ON ANNUAL OPERATIONS To reducs customer sauna "triton and reduce o�e+brne c^ attehou rsoars City Wide Project 203 I U H I I H I I H I I I [1 I I H L I CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT COST PROJECT CATEGORY: Water/Sewer Improvements 1993 S INITIAL YEAR PRIORRY: 2 1994 $ 1995 $ PROJECT TITLE: Water Line Extension - E. Ridgeway 1996 $ 1997 $ FUNDING SOURCE: water & Sewer Fund : 1998 $ 285.000 TOTAL PROJECT COST $ 285.000 PROJECTTYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: To install 6.000 linear feet of 6• waterline from Mission (Hwy 45) south on Greerwiew to East Ridgeway in cider to provide proper fire protection to the eta This was suggested by the Ewe Chief due to his concern for the area's fire protection. PROJECT STATUS (IF IN PROGRESS). N/A EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: I a a .q Yu• uu `- y If fllllll.l.\.... • MISSIOM1 _ \1\I&MAIL W I 11111 s ST • • It•YI AVOWAL 1111' J IT • C Jir[sn •ten £NST II•Cf Y111 T111 O p W ]Ito • I'YI`R ] • S • \11\1 •1111 2 RRI$IOI RI W 1\ .Y♦ s \111' 1 0,. 1 • ♦1. n„ j V'nY1 Z t ' ` (1M1L01ry • Y OR i •Y ,• , —0 tNSFICLOOL • f Vu • Y O a r O OCYO �) Ie a U Rxy1RL YL Y Sa e o 0 ( M YIN O a 1 W YICTONIA LIJ V v Y • M.YUUIIo a i a a • O 14JOX • IRMiY a N O O CAROLYF O a 0 0 U.. a i • . •ULJIy O z O O O O O R l J FULLLR MOs [^Y • a O a i eR� f Ire VRy Oa w O y' Of YO"f+ 4 I U r Y •\I U.. el y0 a aa� ` C '. es are o 4 •R1 !Y1\OM CS O a Ye a •10 CAIy OM 1 YUR111 IYRI SIOI IIY OytQLOCI OR ( a O ; YV1 O en '11 Q O MANOR OR I. 04 a a I J1COSVM1 J a_ 0 , S OR •I 51M000 OR R r 4Je r I • I r UY\4 �IY.Ij o4 .00r J J O Y I 204 CITY OF FAYE'1TEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RECJES'ING DN SON. Water Sewn & Enjnsr-g _ PRO.ECTCCST a_ RC.,ECTCATEGORY. Watsr.5ews mprovrrronts - 1993 $ NRAL"EARPRIORRY _3 - 1994 $ _ 1995 $ PRO.,ECT �R'.E Rogrs'arw ternnng - _ 1996 S -- -'- - 199; S FJNDING SOU PICE Water 3 Sawn c..nd 1998 $ 254 000 TCTA. PROJECT COST $ _ _ - 254 000 PROJECT TYPE RE&LACEMEIr EXPANSION X PROJECT CESCR.PTION d JUSTIFlCA'ION Mrntsw,ce,parnang of ttw Rogrs Drtve watr storage taut Delays have bear espenced wit ti pfooct d.a to Si. reed to oroprly remove the eustng lead based oe n1 ir ccmc ante wnh flu 1992 :Aoa - Based Part Haxad Reducnor Act PROJECT rATJS ;IF .N PROGRESS). NA EtPECT OF 1 E PROJECT ON ANNJAL Cr EkAT•ONS Prevertvs rulnterrnce to cub structja damage r T Y .O.\P a J 1 n r..y s • •n PM• Yt4. 1 t • .. `N • , - a 2 N1 a • S 14 1 ! t \ f Yfl • • a+ •fn a � •vn • Y N•aN N1 ^l e•1 w ♦.....,. .... ,V ✓ \\ i u� ur\n, v .. 1V Y1 ••..i .. i 1 S i 4 1 S'u'+ a V /a• •• • • '1 11 -a __fL) 205 i City of Fayetteville. Arkansas 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Water & Sewer Fund Projects Year Source/D vision Project Water Meters 1994 W/S Services Water Meters 1995 W/S Services Water Meters 1996 W/S Services Water Meters 1997 W/S Services Water Meters 1998 W/S Services Water Meters I I I I I i I I I • Denotes Continuing Project From Previous Year I -I. Amount Priority 61.000 1 61.000 52.000 1 52,000 52.000 1 52,000 52.000 1 52,000 52.000 1 52,000 CITY OF FAYITTEVILLE. ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REC,ES—lNG DN SION W S States 'fC..ECT COST dRC.JECTCATEGOPt. Nast Meters - --- 1993 $ NfTAL NEAP PRIOP1l ' 1994 $ 6OOC 1995 $ 52 000 OPO,JECTT1TLE Water Melds 1996 $ 52000 1997 $ 52 000 =JNO'NG SOUPCE raterS Sewer Pu"d 1996 $ 52 000 TOTALDPO..ECT COST $ 259.000 DRC.,ECT'YPE REPLACEMENT AN EXPSICN X _ _.... DRG„ECT DESCRIPTON d JU51F CATON Wets nests'or reprecsmsnt cf old wets meters ae•nagec bsyorc repay. and fa new water services 533.000 fa this protect is incl•,oed in this sees tax pay-as-you-go in 1993 PPO„ECT STATUS (IF M PROGFESSI N.A EFFEC OF THE PROJECT ON ANNUAL OPERATIONS NIA 2C7 City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Community Development Block Grant Fund Projects Year Source/Division Project Amount Priority Community Development Improvements 1993 Community Dev. Senior Activity Center 25,000 1 25,000 1994 Community Dev. Housing Rehabilatation 300,000 1 • Community Dev. Senior Activity Center 100,000 2 Community Dev. Parks & Recreation 25,000 3 Community Dev. Target Area Street Improvements 420,000 4 845,000 1995 ' Community Dev. Housing Rehabilatation 300,000 1 Community Dev. NWA Free Health Center 100,000 2 ' Community Dev. Parks & Recreation 25,000 3 ' Community Dev. Target Area Street Improvements 300,000 4 725,000 1996 • Community Dev. Housing Rehabilatation 300,000 1 • Community Dev. Parks & Recreation 25,000 2 • Community Dev. Target Area Street Improvements 300,000 3 625,000 1997 • Community Dev. Housing Rehabilatation 300,000 1 • Community Dev. Parks & Recreation 25,000 2 • Community Dev. Target Area Street Improvements 300,000 3 625,000 1996 ' Community Dev. Housing Rehabilatation 300,000 1 ` Community Dev. Parks & Recreation 25.000 2 • Community Dev. Target Area Street Improvements 300,000 3 625,000 * Denotes Continuing Project From Previous Year 208 CITY OF FAYETTEVILLE, ARKA,a1SAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOL EST NG DIV'ISION Colrn..nrfy Cevoopwent _ _ FRCJEC' COS PgCsECT CATEGORY Cor.n.,nrty Ceva.oprerx Irpovoor to • 459 $ 25000 _ INr'IAL VEAR DFIOgr'�' r •351 $ 100000 - - .455 s PROJEC' Tr LE &4^,a Actvry Canter 49E $ 447 $ NhCING SC.ACE Carr„nrry 0eve opr ent Block Cw and Fund d 998 $ "OTALPAGJECCOST $ 125000 PROJECT TYPE REPLACEMENT EXPANSION X - _ PROJECT C ESC F I PION & JL S7 FICA'ION Cana►ucbon of San a Canrr to be locator •n new y acqua ad Wakar Park and Propct will ncapaats oxuanq house aw adcwonal 7.500 - 8.000 sq it. PROJECT S'ATJS ;IF IN PROGRESS) Jevalcona^I of arcnrlac aM Diana & soectcatons EF'ECT CF 1-E PROJEC ON ANNLAL OPERA'ONS 209 I I J I I I H I I II I I I I I I I CITY OF FAYETTEVILLE ,ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Community Development PROJECT COST I PROJECT CATEGORY: Community Dewlopment Improvements 1993 $ INITIAL YEAR PRIORf7Y: 1 1994 1995 $ $ 300,000 300.000 PROJECT TITLE: Housing Rehebilatation 1996 $ 300.000 1997 $ 300,000 FUNDING SOURCE: Community Development Block Grant Fund 1998 $ 300.000 TOTAL PROJECT COST $ 1,500.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Rehabilitation of owner -occupied housing for low -moderate income families. PROJECT STATUS (IF IN PROGRESS): Housing Rehabilitation received new grant funds in 1992 in the amour( of $500,000 and 1993 for 450,000. Future funding, will vary but estimated to be $300,000 per year. EFFECT OF THE PROJECT ON ANNUAL OPERATKXJS: None. I 210 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQ JES'ING DNSION. Community D.vSo m.nl _ PROJECT CST PRCvECT CATEGORY Community 0.vs4opmery Impovomwits - -' "-- 1993 $ NrrALvEAR PROPrTY 3 1994 $ 25 DX 1995 $ PRO. ECT "T= Parks & R.c.etic^ .. 1996 $ 25 C0C 1997 f 25)X FINDING SOURCE Cor'mu^rty Dsv&c.mert Block Gre^t Fund 4996 $ 25 C0C 'DIAL PROJECT COST f 125 00C PROJECT TYPE REPtACEMEN' x EXPANSION % PROJECT CESCPIP'ION 6 JJSTIFICA'ION Funds *41 be use for .17w r.ptecm.n1 a exor slc^ o' exns_Y parks b .cu pnw,t x sated n ow- moo.ret. income ,»ghbah000s N.eos will be coaanet.d wt' tM Perks & R.o..ton Steps ❑RODE:: S'ATJS ; F N PPCGRESS; NA EFFEC OF THE PRO..ECT ON ANNUAL CPERATONS Non. 21.. Ti 'Ti Ti Ti I Ti I I I I [1 I I 7 Ti CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING ONISION: Community Davabpmer4 PROJECT COST PROJECT CATEGORY: Community Development Impovrnents 1993 $ INITIAL YEAR PRIORITY: 4 J 1994 $ 420.000 1995 $ 300.000 PJECT TIRE: Target Mae Street Improvements 1996 $ 1997 $ 300.000 300,000 FUNDING SOURCE: Community Development Block Grant Fund 1996 $ 300.000 TOTAL PROJECT COST $ 1,620.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Project consists of construction of storm drainage. curb & gutty, sidewalks & overlay of driving surface. Project will be conducted in phases which address impoven»rb in separate neighborhoods within the Southeast Target Area. Some of this work may be potentially dons by in -have sleet news depending on the nature of the pojact. PROJECT STATUS (IF IN PROGRESS): Development of design, plans. specifications in 1993; construction to begin Spring 1994. A street improvement parities study was completed in 1992 by McClelland Consulting Engineers. That study will arve as the basis fa the projects to be completed. EFFECT OF THE PROJECT PROJECTON ANNUALOPERATIONS: None. 212 Ti CI'T-Y OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL FEOUEST N DDr'ISION -Comm, ndy Covwopment : _ PROJECT COST P90JEC CATEGORY Communey Ceveopment Irrpoae nano 1923 $ INTIAL YEARPRICRITY 2 1994 $ -_.-_ .._ - 1905 $ '0C00C PROJECTILE --- NWA =roe Yomt Carter 1996 E 1997 E FUNDING SOLACE Communty Cava oprrent Brno Giant Funo 1998 $ TOTAL QROJECT COST $ ' ]COOC PROJECT T'PE REP.ACEWENT EXPANSICN X PROJECT DESCRIDTION & AJS'IFICATION The NWA From Hearth Cantor racurae par rnana4t tacn ty w4hir 2-2 yews Acluatton air austir9 6,.ddr9 w II W accomplished weh prrvat turde Communty Dovaroprnanl will provide •e'wc,6taton. PRCJECT STARS (IF IN PROGSSI N,A EFFEC' a F THE PROJECT ON ANNUAL OPERATIONS -. - - - Nore 213 I Year Source/Division Off -Street Parking Improvements 1993 Traffic 1996 Engineering 1 1 1 1 City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Recommended Ranking by Project Category by Year Off Street Parking Fund Projects Project Parking Gate Equipment Replacement Parking Deck Rehab * Denotes Continuing Project From Previous Year 214 Amount Priority 15.000 15.000 425,000 425.000 CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL 4EQL STING oN151ONTratk PROJECT COST PRO.,ECT CATEGORY: OM =Stwt mprcv.ms. t -- 1993 f IhRLL YEAR PPORm 1 _ 1994 f 1995 $ PROJECTTrT1 Pehing Gate Equrpmen: repecerrent 1996 $ 1997 $ FINDING SOUaCE Cl Stne1 mi ser is Fund 1998 $ 'CTAL PRC.,EC' COS' S PROJECT TYPE REPLACEMEW" k EXPANSION _, PROJECT CESCPIP1pN d JJSTFCA'ION Reprecemert of 14 year cod parx ng gates w4+ new eq.. prrent the' pen g w fl Cry audit cc^trd of re perking card as T+e krprown srt district sho.jd re'nb✓se the Ctv most o4 this cost PROJECT STATUS IF IN PROGRESSI' __. .. .. - . N'A EFFECT OF THE PAOJECT ON Guwd Marrtr rnce expenses and wkSrty cost Ss1 15)X 215 I I I I I n I J I I I I I I I I I CITY OF FAYEITEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineering PROJECT COST PROJECT CATEGORY: OM -Sleet Improvements _ 1993 $ INITIALYEAR PRIORITY: 1 1994 $ 1995 $ PROJECT TITLE: Parking Deck Rehab 1996 $ 425.000 11991 FUNDING SOURCE: Off Suet Improvemerts Fund 1998 $ TOTAL PROJECT COST $ 425,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: RehaWitation of the Parking Deck stucase including repays to the stain, romps, lights, sack repel and waterproofing. PROJECT STATUS (IF IN PROGRESS): The plans and specifications are ready to bid (original schedule for re -bid was early spring 93). The cost of this project makes d cost prohibitive for the Off -Street Parking Fund to absorb tiw entire cost of this project Other funding may be required. $175.000 is on the Unfunded Projects list for this project. deck a proceed with rehabilitation. EFFECT OF PROJECT ON ANNUAL OPERATIONS: The waterproofing and sealing of the deck slabs will requre resealing every flee a far years at a cost of $30,000. CI 216 1 Year Source/Drvision ' Solid Waste ImP rovements 1994 Solid Waste 1 1 1 1 1 1 1 1 1 i 1 1 1 City of Fayetteville, Arkansas 1993 — 1998 Caprtal Improvements Program Recommended Ranking by Project Category by Year Solid Waste Fund Projects Project Transfer Station/Processing Facility ' * Denotes Continuing Project From Previous Year Amount Priority 350.000 350.000 I 3[=: CITY OF FAYETTEVILLE, ARKANSAS 1993-1998 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOS.ESTING DMSO Solid Waeb PVET CATEGORY: Said Waste Irpovernerts MIfTIA. YEA4 pR_R_ _ 1 PROJECT _ Transfer Statlor•locassng Facility _ -- FLNCING SOJRCE Solid Waste Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECt COS - 1993 f 991 $ 350000 '995 $ '996 $ 357 S '998 tT.ALPRCJEC-COSS _ _ 350000 PROJECT CESCPIP'ION & JJSr..FICA'ION - -- - - -- ---- - 'he Transit StabonlProusa•ng Facility wi] Provae the City with to eo.lay tc find the rnoe: coal-ehectve mars ol menegng ou era wash steam PROJECT STATJS;IF 'N PROGRESS) - -- -- -- --- — This £350 000 repraaants era raven hor a gre-t received from the Stets o' Micersas to assns in turcaq ttv constuceon 01 Vii rropcl 'ogethw wit the saes tax tundung of 5310 000 tot this propcl 7ta totsi astmatod conesucton costa $660.000 EPtECT OF'NE P'i 1 009 ANNUAL OPERA-ONS M a p'opcted that tee wit be a slrghl incense in opwatond expenew. bus tw ur0 coat ol WndWl ng and •eryding wil trop ; I. owe coal pr cubic yarc of bas^) When combined with the other CF tame. the aaeass cost will be offset by adXfl •evan»e. 2'9 City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1993 Dollars) Animal Services Park for People & Pets The park should improve the visitor rate, which should also increase the 20.000 adoption rate. Shelter Enhancement The shelter enhancements include a Euthanasia Room, a puppy room 74,000 (10 pits). and a quarantine room. The enhancements should reduce the euthamais rate which would provide a net reduction in operating costs of 1152.50/animd at current dollars. Building Maintenance Recarpet City Administration Building To replace 2,350 sq. yards of carpet in the City Administration Building 40.000 which is worn badly and backing is to a point that repays will not last. City Clerk Record & Imaging System Multi - station integrated text and image management system. Will 100.000 provide access for all PC users to any City Clerk file which can be viewed or printed by the user. Will saw time and money. Data Processing AS1400 Printer Replacements These printers we used on the AS/400 and were purchased in 1986 flu 92.500 1992. They see heavy use. The system printer in Data Processing needs replacing with a printer that is faster and has more featiree (i.e.. compress print & bar code). The workloads have increased since the purchase of many of the other printers, also, and print requirements have changed. Annual maintenance costs are starting to increase. Microcomputer Replacements Replace failing and outdated microcomputers. These ere mostly PS/2 17.500 model 30's that were purchased in 1987-1990. The herd disks are 20 or 30 MG drives that we too small to add the software upgrades to. The 1993 request is to replace units that have already failed. The cost to replace a 20MG drive in a model 30 is almost $500. Several of the model 30's could be placed at the Fie Department sub -stations for word processing and connection to the Police 3/36 If needed. These monies will also replace several black & white displays that have had the screens 'burned in" by leaving them on one screen to long. UNIX Computer System for GIS Applications By tM end of 1994, it is expected that the current DOS based GIS 60.000 applications will be too small to handle the City's mapping system, reeking expansion necessary. The most efficient and widely used GIS applications run under a UNIX environment. Technology in this area is expected to change dramatically over the next year. The City should be ready to move to a higher level of GIS processing in order to take advantage of the newer technology and meet the needs of the City's expanding GIS applications. Engineering Parking Deck Rehab Rehabilitation of the Parking Deck structure including repairs to the 175,000 stns, ramps, lights, sack repair and waterproofing. 220 Crty cf Fayettew le. ArKarsas 1993 1998 Capita mprovements Prcgam Urlurded Projects Lst A"-CLM Project Prclect Description '92 :cilar5 Engineering/Street Beecnwooc Ave Reconstruction of Beachmood Avenue "or 6tr' Strwt W 15th Street 256 0CC Ccmrnarce Drtie East 3r1 ' 56 Prcoosec raw nest construction to extend Commerce Drive Worn S0i. CCC Arnatrong tBack Oax) to Hrg^way 156 in the industry Park ohsor Sigel Impove(nrts F;econslixtc^ and dunnage irrorawnants Ic Didson Street 'Ton I ax, 300 College Averrva Ic Duncart Drake Street F..rtarsan New street coratructior Approvmayry 2.000 M or four are stoat tc E3C 000 extenc Drake to Gregg Green Aces toed a econstucton..morcvamr+t of among Green Aaas nand from College 5r`_ 300 Ave tcCcl Square Gregg Avenue Prospect to Douglas Provde culvert and paved street el waiting dit roes ham Prospect Ic 332 300 Douglas j,.st West 01 Wilson Park Cr egg Avenu 7Ryas to ,icy=e Strew and drainage impovemartls lo Gregg Ava , north d Hwy 71 1c BOC.000 the proposed waster^ extensor d Joyce. '- untswlle Road west of Happy oilow Street anc drainage impoverwrts to Huntsville Road from Happy 1 030 000 Hollow Road to %cMoeld Yell n1 B) '-'wi 265 A ow. This a a highway widening project which nvoka F•wy 265 from Hwy 6; C 000 45 to Hwy. 16E. The CRy will be responsblo for the RpM of Way accuartons. end AI -TD wi I kind as balance ol the polact. Leverett Steel Widen steel to tar texas and provide drainage in'povwnarts 2.30C 000 Mill Street. Certr to Rock Pr000sac new street construction to extend Mill Street tom Rock 25C 000 Steel and to catch uc with da oroposed ½11 Street brwaan Center and Sp ing Daterto^ Center Road). North Street a.99 to Vat' Cc legs Reconsttxtor 8 waning of Nair St tam tic egg to North College 1 2:000 Nortm Strrat North Coiege to M ssa^ Proposed padre 'State Aid project It widen North Street from College 20C 000 (71 B) to Master 'A ,,. The $200000 is a rough sabrnate of the City's propoeec 20% stare. The prcjed vhebitity is suoject to flange are City and Stater ptarbes ere oeternnad Cnxland Street Crarage Drainage improvrnrt along Oakland Avrua. Protect mope and 50C.o00 costa not dearly defined. At a CD project the estimated costs were cyan S' .000.300. ' Od V ssov rd, Joyce to Cud Woe Street anc drainage rmpoverwt to Ord Missouri Road from Joyce 965 C0C to Old Wre Road Old Missc..r Rd. 2 on to vdyce Street S drainage inprovemsf t to Old M'sso r Road tom Joyce to Zion 522 000 221 1 City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program Unfunded Projects List I I Project Project Description Old Wrs Road Street and drainage improvements to Old Missoui Road from Mission (Hwy 45) to Crossover (Hwy 265). Poplar Street Gregg to Leverett Reconstruction and widening of Poplar Street from Gregg to Leverett to improve east -west attic flow. Shiloh Drive Extension New asset construction to continue Shiloh Drive from Dorothy Jeanne Street to Sycamore Street. Zion Road Street and drainage improvements to Zion Road from North College (Hwy 71 B) to Crossover (Hwy 265). Fire Build/Develop Training Center To build classroom, tower, and drafting pit facilities plus other halls on type training structures for better practical kinds of firefighter training. Esaow Funds for Station #7 large land area (42 plus sq. mi.) and rapidly increasing population of Fayetteville necessitates additional lee stations during term of C.I.P. program. New Fire Appartus for Fire Station #6 Additional new pumper for additional fire station. Station proposed for 1996. Will use old pumper for first couple of years. but need to purchase a new one by 1998. Remodel Existing Fri Stations Continue remodeling of old fire stations to make them more livable and workable and more adequate for the demands of the times for a fire station - more personnel, more and different equipment. Replacement Fire Appartus Replacement of last old fro truck (1980 model). Completion of fleet modernization project except for consideration that early acquisitions in this project would be starting to get old (1986, 1988 models). Library ADA Compliance This project will bring the library's physical plant and services into compliance with the Americans With Disabilities Act It includes construction of accessible restrooms. elevator modifications. wheelchair ramps. electric door openers and threshold modifications. Carpet Replacement Carpeting in the Children's Department is 13 years old. Though it has worn well, there are tears and holes in several places. The area behind the circulation desk has become a true hard. This project includes about $2.600 for asbestos removal in addition to the Carpeting plus equipment and labor to move the content of the deparunent Parks Bates Park Playground Apparatus Bates School & the School Maint. Division has requested an additional playground apparatus for the younger age children. The school parks are opened to the public after school hours. weekends, and summer months. The School Maint. Dept. would install and maintain the apparatus. Bates School Park is in a low to moderate low income neighborhood that would qualify tot CDBG funds. Amount (1993 Dollars) 1,575,000 565,500 175.000 220,000 12,500 r 222 Cdy o' Payettevr le Arkansas • 993 — 1998 Capita' mprcvemerts P'zogra' nf. nded P•olecs ust Arno_ nt Project Pro ect Descrintlon '993 c gars', Communrtr 'keaeebor Canter Throughout Si. past years, there 'aye barn ^urraro<s requests 'a a 2 00C O0.' Sea eeton Certr located n to northern sec7on d to arty The Canter would Include gymnas„ ins. racquetball cotlis. IocAer rooms swIm'ning pod. oMlcn and Masi roors Sewra ante$ are low -g consdred by to Youth Carter Board and the Perks Board Crossover Panc Mas'e Pan Ceve,oa^tent Ocisscvs Pwk is a 23 we park tat was acqurec in 1979 c- a 25 year lease kom t,s Public Schools ma is a ratre arse and will be deveboec wltl a small parking lot, perk benc'es brggeapicnic tables grills, and hiiing talcs Pa school owns the and :on-; TIs partal to the Sc tit' P. a ors d the pr 000sec sites to a school Davis Park - GreJngSaeding Plantings Potrtal Pro,W 'a 1994 was inckded in the Landscape Archcect s recomrw dator to Phase I Because o' IimMd hndmg, the prccoeec proses haw been sagmantec into several subphasee T*61 would grade sad. mulch. and provde Plantings to to 9 ate Park The strrotrding areas growing rapdry so tre prk 'aaae to be deveksosc Si soon as pcewbls Ma -y naphbors we mfr erred in exped ling Davis Park a oevelopraM Davis Park - Penang Lot & Basketba I Cc✓t Potential P•opct for -999 was induced n Si. Larciscaps Archtecl s -eccmmendabon to Phase 1 . Becaue of limned furaxng the proposed Phases have been segmented ntc severs subohasas This wood bud a snail perking area and beskethell cart. Ths s✓rovnoing was n Bowing raprcy so the oak needs to be developed as soon as possible Many M•ghbas re intwestad exoadrtng Davos Park s den4opmerrt Davis park Pavilion Potential Project for 1996 was 'c tided in Si. Landscape Architect's recommendation for Phase I Becaw of nmdad funding. the Proposed phase$ have beer segrnentad into severe subptases This would bullc a small pavdkr The sunotnd ng was is grow-ng rapidly Sc P. park needs to be developed as soon as possible. Many neighbors we interested in expedlt-g Davy Pik 6 develo meat. Davis Panc - Sldewaks Mlsc Conc•ete .No•k Potental Proter to 1997 was Included in the ..andscape Archrtacf s reeomrnendator for Phase 115 Iii. Because o' l m tell t.ndng. he papose i poses have been segrnentsc into saveral s.bphasas. This subphase would build sdewaks. miscellaneous crusts work basketball cralnlirw force and rnasorry wok The surrounding ale m growing raptly, so the park needs to be aeveloped as soon as pout.. Cev s Park - -•sea Str_bt'Grc..ndcovr Topoll Potential P•ojert for '996 was included in the Landscape Ar7Mct's •ecommendatcn for phase 1. & III Because of limdso turtling. to proposed paces haw been segmented nto sawed sub phases. This subprass would provide tee, scrubs groundcover, & topsal in oesgrated arse in the nester plan. The strrourdrng aeas growing raptly so the park needs to be aevsop.d as soon as possible. c nger Perk Sr,dge Finger Park s to only pox Located it to ter southwest motion of t'e CAy It is a peoulw prk for to neighborhood end many people who enjoy nature parks. The bridges pan ol to nester pier and wood extend over V't risk cal fkms tro..gh the park. A Jawing of the budges enclosed n Si. nester plan book let. 95 _OC J' ≥cc E _a 7CC 71 `CC 1 I 1 1 1 1 1 I 1 I I 223 I C I I I I I II I I I_ I I 1 LJI I H City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Unfunded Projects List Project Project Description Finger Pads - Entryway Gate/Sign Finger Park is the only perk located in the for southwest section of the City. It is a popular park for the neighborhood & many people who enjoy nature perks. The entryvay gate & sign are part of the master plan. A drawing of the sign is included in the master plan booklet. Finger Perk - Picnic Tables/Benches Finger Park is the only park located in the far southwest section of the City. lt is a popular park for the neighborhood and many people who enjoy nature parks. Additional picnic tables, grills and benches are needed in the development of the park as stipulated in the park's master plan to adequately serve the neighborhood park. Finger Park - Playground Replacement Finger Park is the only park located in the far southwest section of the City. It is a popular park for the neighborhood and many people who enjoy nature parks. The present playground equipment would need to be replaced to meet CPS guidelines in 1998. Greathouse Park - Bridge The swinging park bridge was built in 1983. The swinging park bridge was very attractive, but was not feasible in terms of safety and maintenance for public use. There is no access from the parking lot to the park without the bridge. The bridge's footings and footboards are becoming hazardous to the public. This is an urgent replacement need. Greathouse Park - Paw Parking Lot Greathose Park - Picnic/Playgroud Gulley Park - Additional Picnic Facilities/Bench Gulley Park - Adventure Playground Gulley Park - Basketball Court Gulley Perk - Continuation of Trail Loop The Greathouse Park lot is gravel and is often washed off into the creek after heavy rain. It is in the City Code book that dl parking lots should be paved. The current playground apparatus and picnic facilities at Greathouse Park are getting old and haw often been vandalized. Replacements need to be made in order to maintain a safe end aealhetic pleasing neighborhood park. A master plan of Gulley Park has been adopted and there have been several public meetings concerning the development of the park. Additional picnic tables, grills and perk benches will be installed throughout the park as designated by the park master plan. A master plan of Gulley Park has been adopted and there haw been several public meetings concerning the development of the park. The thrd priority at the last meeting was for additional playground facilities. Because of the natural mounds of dirt and the nature area that captures the character of the park, the landscape architects recommended an advent re playground. A master plan of Gulley Park has been adopted and thee have been several public meetings concerning the development of the park. Many residents have requested for basketball courts. This phase would build one basketball court. A master plan of Gulley Park has been adopted and (here have been several public meetings concerning the development of the park. The most popular feature and heavily used area is the Veil. The master plan recommends a middle inside loop of the tail by the seek. This will add milage to the park users and help make the tail less busy. Amount (1993 Dollars) 32.500 arc 31.200 . car Cry of cayettev Ile. ArKarsas 1993 - ' 998 Capital I-provements Program UT.funaea Projects at Project Prefect Cescriptor Indoor Sacs Mena Soccer has continued to grow r the past rrve ysen The Soccer Assocabah a predicting its conbrua growth in yeas to came from t. mrco-a0CCer program. Dump the Soling o 1993 awe were 872 youth ptayrg An indoor Soccer arena wa.ld aovne a Cray vest round Mary cheer are build ng Indoor Soccer Miner eg Tu se OK Springrwld MC) A ate of at arena his' 01 been ion-tr5ea yet. Ina use al Park Baseball Pac ce c aids Babe Ruth. T - Bak, and Bemb no Basshell Leegw or og art are in need of addrona practice foods Each year. Parts piston^aeeses Tv.•s adds wew to the Lague pay fields. Irus leaving thin less desirable for play. Additions, practice rlaids Coated sortw'we In the ndustral Park see would take stead off of the Paying Adds and also allow rfloe bmea 'or the youth to crecbu and tarn the game vAK• caystnhlle North - Complex Cantnuabon Additions practice foods were requested n t e C P fa 19Q. Ida• try, 1 would be benetce Ic the Adut Sattball Pagram Ic complw the .ale Fayett.wlle North Softbes Corpax to not only practice, but eagw pay The would help tike t» Pressure at' o' late Fayetevlb• duo rt wcdld be Very closely located Tote) dayslopme.-I would include rsnclrg light, bleachers, ougouts. 'moors and a ccecess,cn stand Labe cayettnhlle South - ]ovens'clay ball Mee At tie Lake cayeltevllie Sc..th Park Public Meeting held an June 22 the Ozark voYaybai duo requested 2 additionsand mate. Ights for fn♦ cart shows. small staler wet, and playground equipment These acilbes would erwrca the volley 5.1 was The voleyta)I was is hghly used and enjoyed by the Public Lake cayettavlll South - Paygounc Eaulcment The Praeant playground .q„ 4srnent of Lame FaystW ibe South Perk cons.at cf a awing sat and a Uimbng apparaha The pax a often usec 'or large gates rgs ends Playground apparet.,e would bean asset to rid perk Lake cayettevd a South - Reculd Res: ours The preasnt restoom taulitee are, -adequate •n sae anc condrtor to serve the psK users Many large group• use .eke Fayette -Me Sc.th Per 'or gatherings. The cd •eat0ome would be tarn out and used to no'ease the awe of the cu•erf small pavilion. The current acnbes do nor abide by AD A regulebons ..the Fayee #i it Sa.th - 'earl Construction Runners haw requested toe trail around the panels of Lake Fayetteville to stert'hnnh at Like cayetISIle South. Parka staff and PRAB bekeva that esabWhng a tai system for hirers ma runes would .mlrove the ctwactr of tit perk. The tad w 11 aefrt.Py be en asset to the City in providing a nature to I arourso a baauttU lake that wil tic approxrrnatery 4 miles ong wrt''m the sty Ira for al Ghana .o enjoy. There woua be two p1 -inset In bwding the say. Lake Fey SoNbail Carpex - Corcess or 'avx ound T`e concession sin^d at Lake FayeteVrsa Softball ComgI X nee aa to be renowted Sc that it a more suitable to arw the pudic. The elect cal Sox and counter tool need to be rrawted, Sneered pc^Ic ab4es -led to be Yletelid to compliment the orcasslon sa-d. TM oayground equipment nice to be '.pieced and adcrtons made. 225 Amount 1 11993 Cc•I:ars: c 1oa 1 1 I SE 000 1 2500C 1 5C000 1 1 1 25 000 1 1 1 1 1 City of Fayetteville, Arkansas 1993 - 1998 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1993 Dollars) Lake Fay. Softball Complex - Field #4 Continuation Presently there we 90 teams (1.530 participants) in adult softball that 84.000 practice and play at the lake. The additional field would provide four more games a night and will serve 8 additional teams a night. This would allow for all the adult teams to play at Lake Fayetteville and for the Grl's Softball Program to utlize the Asbell Park field that was used for the adult leagues. Phase II would finish field #4. I I I I L I L I Lewis St. Proposed Park - Walking Trail Park Entry Signs Residences in the northwest section of the City have requested walking trails similar to Gulley Park be developed in thew neighborhoods. A perimeter trail would be an asset to the many walkers and joggers in the area. Many of the City Parks do not have appealing entry signs. Entry signs similer to Gulley Park will be developed according to the character of each park. Park Portable Bleachers Portable bleachers ere needed to use for special events such as Hoop'n-lt-up Basketball Tournarronts. soccer games/rolirwnants, and softbell/basebdY tournaments. Organisations within the community often request use of bleachers for fund raising everts. Rents) foes would be charged to offset costs for the three bleachers. The pvchass of the portable bleachers would not only benefit the City Parks Division, but also the community. Pinevdley/Pinecrest Park - Gazebo Pinevelley and Pinecrest Subdivisions donated approximately 14 acres according to the Green Space Ordinance for a park. The land borders the Hamstring Creak and is very narrow in some areas. Development of the park would include trails, picnic facilities, small playground area, and a gazebo. The third phase would install a small gazebo since the land is limited to a narrow strip. The gazebo would enhance the neighborhoods by providing a meeting place. PinevelleylPinecrest Park - Picnic Facilities/Trail Pinevelley and Pinecrest Subdivisions donated approximately 14 acres according to the Green Space Ordinance for a park. The land borders the Hamstring Creek and is very narrow in some areas. Development of the park would include trails, picnic facilities, small playground wee. and a gazebo. The first phase would install picnic facilities and establish a trail. This area is developing very rapidly and a park will be needed in the area to serve the neighborhood. Pinevelley/Pineaest Park - Playground Equip. Pinevalley and Pinecrest Subdivisions donated approximately 14 acres according to the Green Spam Ordinance for a park. The land borders the Hamstring Creak and is very narrow in some arses. Development of the park would include trails, picnic facilities. small playground area, and a gazebo. The second phase would ins t a playground apparatus for the neighborhood. A master plan of the new park would need to be setsblishad. Square Gardens L mestone Caps Limestone caps to cover the brick retaining wells of the Downtown Square Gardens need to be installed. The present caps are made of brick which muse a perpetual mainteronce problem of breakage and repair of the cracks. The limestone caps will be more durable. attractive, and will match the existing flowerbeds on the east side of the Downtown Square. This project would improve the aesthetics of the Square. 12,000 45,000 12.000 .rr 22.000 226 City 3t payettevn e Arkansas 1993 - 1998 Caonal Improvements Progra^ Unfunded Protects List P•o,ect Dro,ect Descriobcn Wake Perk Baltfiald Pent g.P.aceonent .Masker Park Sasaoall fences need to be '.placed on 5vs 5sds These were 1H prig nal ranee bull when the cc mc.e3 was f naked n the 970 s The then lirw fence are war cut and must be 'sacs soon Wrged'ancea as wbrect togetting someone n,rt not prooeriy onemtained Fa Vie ne><t 5ve years. ore fed 'arcs w :l be rebu h each year. .Vaker Perk Perimeter Pence aeplacemenl Walker Park - aencvet. East A.strocm The Der mete true of Walker Park needs to be replaced The'ence has been •a- into dwoughous the years and vandalized Due to the heavy traffic arou.d to park. t•. tinc. needs to be rao.ecac on the east a -d south sides of the parr The Wakr Park reatrooma kxated in to mat section cf the Park W ill need to be renolatao by 1996 The reetooms Ni l' Par condiocn and have slwermrlted a tot of viandolism Precast comet. rattooms sinrr to Wison Partc would be built to WV. ore Park uses in the picnic and playground area. Waxer Park Eapansior Master plan Ccell Additional ti 'ding in eau" of to years of 1994-1998 wand accelerate the development of Weber Park to meat ton needs of the youth aograma orb dbzrs as skpretaed in the pubic meetrya T"q eddrdonal 'urtds wc..ld s p meet tt. scheduled P'* fl as r.eomr^.nded Dy the landscape arch -tact Listed tundirg each year may hamper to most progrsssve app cad' to the protects Walker CII Pxpansicn - Weel Park ng 01 Wake Pik h Donated Land - Picnic Fac.libes Walker Pan. Sr Ctz.ns Facility program W eon Park - aeplace P'cric Tablas & lle Thee were 1 355 youth pry ng Jet. League Bamonll at Wake Park this year Mae Dark ng a needed to save the numbers of spectators at the ball pars each night A bridge I.rikng U•. two par., ng 'oh that an, dusted by re a eek woud assist the parking problem and vehicular task. In 1968 Bryan and Sara" Wake' donated 86 tail adjacent to Walks' Park North. The underbrush has been cleared and picnic tacit ties would be bensficr. tote neighbors and the park. The deve.opmenl cl a Walker Prrc Sr Citizens area to house the Hot Lunch Program for Sr Citizra and Sr. CitxenaMendicas' to S wee approved in the Prk Me" Pan The Sr Citron's prtcipaton in programs hew inaeased substantially each yew. A builcing needs to be constUdted arc tam established to Reset tie 'side or this specal population. T's turdtp may be seed money to additional grant kinds. Many of the Wilson Park picsec orb es and gills need to be repisoed. The Parks Departrnsnt is in the process of replacing the concrete Dicnic tables with redwood Mors picnic tables and gills reed to be acdsd in aor to serve Pb. high demand for picnic arms at Wilson Palk Wilson Park - Swirnmmg Pool. Sere ice Dr Aschah The present service lot on are north side of 1N pool has a drainage problem and it ;.Is very muddy This makes it difficult fa to pore's va-des to deliver goods and b pool mechanical servic.. This parking area was hard errlaced many years ago but due to as high usage and the weather the sac. has doe .rated. Gravel a hauled in arwally The City codes redure that all parking lots be paved. 227 Amoun: 1993 Dolia'sl 'is xii 12 000 35X €12 000 95 300 13.0000 15 000 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1 City of Fayetteville, Arkansas 1993 — 1998 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1993 Dollars) Planning Entryway Corridors Entryways to the City need definition and beautification. including 209.000 signage. cosmetic enhancement, and landscape beautificateon. Signege will have Matching Grant funds. Police CDC Centracomm II Equipment As cells for service increase we will need this equipment to help us 55.000 meet the demands placed on CDC. Computerized Police Mugshots CD-ROM based photographic storage system to store and retrieve 45,000 prisoner and suspect photographs. Will allow instant retrieval for photo arrays and allow instant multiple copies of pictures to be produced without a darkroom. Live Scan Fingerprint Equipment Scanning device for taking fingerprints of suspects which is 85.000 connected to state and national aim* information centers. Will allow instant transmission of prints to agencies and make it easier to take fingerprints. Police Soft Body Armor Purchase of replacement soft body armor units for all police officers. 37,000 The present soft body armor units will be approximately 10 years of age by 1996. Radio System Upgrade (MDTs) Placing Mobile Data Terminals (MDTs) in police patrol vehicles so 210.000 officers are Seedy connected to both the Arkansas Crime Information Center and the National Crime Information Center. Solid Waste 70Vehicle Scales Since the solid waste industry moving toward weight based 56.000 measurements. landfill tipping fees, State reporting requirements and fees, recycled materials tracking and charges. and current research will all be based on weight. The scales will allow the City to know what volumes it is receiving, what to charge for non - city waste, and what charges to expect. The scales can also be used to weigh incoming yardweste so commercial landscapers can be charged a tipping tee. Axle Scales Axle scales are needed under the transfer trailer while it is being 24.000 loaded in order to say within the legal truck weight limits. The legal limits specify not only gross weight. but also maximum weight per axle. Use of axle scales will decrease the possibility of having an illegal load and speed up loading though greater feedback & control. Container Leasing Program By switching all commercial can customers to 90 gallon rollad carts 113.000 a 2 cubic yard dumpsters, efficiency will increase, injuries will be reduced by eliminating lifting, litter will be reduced and unsightly cans will be replaced with attractive containers. Curbside Recycling When a curbside recycling program is instituted, additional 155,000 processing of the collected materials will be necessary. The elevated picking line, the design of which will be included in the original design, will allow the most efficient processing of these materials. 228 Cty of Fayetteville Arkansas 1993 - !998 Capital Improvements Proyia" Unhanded Projects List a•a eci _ _ __ - Project DesCrlptCf Now Composbng Sib it t -e tare's stetonvacyciing lacity a nct ouilt at the City Shco iocaton. a new compost site shou.d oe constr.,cted adnq wRh tie transfer stbo'necyclug Meslrty A new sae wcuid allow try comoosbng teat ity to utlize the scales and rte operates a: the transfer smton.-ecycbng tac:dy to charge a bpo.ng I" for incoming yarcrwasb Tragic Parking Meter Aepbcement Water & Sewer Additional :round Storage 6MG Fasten Moe Rentoreonwtt High Peassire Storage Area Sews Unos - As Needed Water Lne - As Noedec W S Reacatons - Gregg (1801 W S Relocatons - North St. dv S Relocations - Popw St New metes wi I be solid smto and haw audt contra of ravens lr proaamont list tC shoo d rsrnbxn sorts cl this cost). Construction of an addtcnal 6 matt.' gamer fMG) storage fl at tea neww SW tank location The 1989 Water Master Study documented 8v "no for additions• water storage - 12 MG imrnediatey and 6MG r service pro to 1999 Const.,cbon of aiwrodrmtety 16.500 it of 8 inch water mar. tots 7te I ne 4or Hwy a5 East to Hwy 16 East. 'means storage for the 'iylerd Park and Mount Sequoya• high aessue syster. Ptopoead 5.000 gallon water storage tarn Lne repiscanrnts and correctorn'as neededfor emergency -epees relOCabons. and other urlkrwwn ccnfcts Rocacement of ads anclla gaNanizsd lines which haw become exoensve rrminterance aroWma Replacement wIY be ,uebfsd ttra.gh work soar system and schedu.ed as warantsd. Pctenual propc1 - depends upon tie AHTD widel.rg Gregg Ave. (Hwy 180) between Township and Hwy 71. Not ctsrslty programmed by AHTD Potential project - depend$ upon the City widening Nat Sleet between Crogg and Nara• Calege Potsr tl project - dapenae upo^ the City widening Poplar Sleet betwoon Gregg are lavea9 Total - Unfunded Projects \CT=_ All projects are shown at a 1993 ekperse level 229 I Amo nt 11993 Do jars) 25 30C ' I 82 0i0 I 1 25C 000 3C30O ' e!. 1 29 DX 1 X 000 a'3aC 2>5 OOo ii 28 520 OC- i I PROJECT INDEX ' 125 Horsepower Tractor 169 15' Flexwing Bushhog 183 24" Water Line Replacement 201 ' 36 Inch Water Line — South ROW Acquisition 140-141 36' Water Transmission Line & Storage Tanks 193-194 6th Street Extension to Huntsville Road 122 Additional Terminal Seating 17 ' Airfield Marking 27 Arlington Terrace/ Trust Street 119 Asbell & Lewis Avenue Restroorns 77 ' AS/400 Disk Storage Upgrade 49 AS/400 Printer Replacements 57 AS/400 Processor Upgrade 56 Atomic Absorption Unit 181 ' Automatic Gate Operator Replacement 18 Babe Ruth Concession Stand/Restroom 87 Backflow Prevention 147 Book Purchases 45 ' Bridge & Drainage Improvements — As Needed 37 Card Catalog 50 Cato Springs Flood Control 33 ' CDC Centracomm II 98 CDC Recorder/Tape Replacement 105 Cedarwood Drainage Improvements 35 Cemetery Improvements 55 ' Computer System Upgrade/Maintenance 178 Concrete Joint Maintenance 28 Crack —Seal and Overlay/FBO A/C Parking 14 Davis Park — Playground/Picnic Area 70 ' Davis Park Development 79 Davis Park Street 64 Double Springs Road Bridge 36 ' Drainage Study/Plan 32 Entryway Corridors 136 Expansion — Construction Equipment 159 Expansion — Leak Detection Equipment 161 Expansion — Sanitation Veh. & Equipment 163 Expansion — Water/Sewer Equipment 162 Fay. Youth Center — Multi —purpose Addition 90 Federal Grant Matches 13 ' Fire Station #6 102 Fuel Farm Replacement 22 Geographic Information System 39 ' Girls Softball Complex Development 83 Gulley Park Light Trail 88 Gulley Park LWCF Grant 62 Gulley Park Purchase 61 ' Gulley Parking Lot & Trail Completion 74 G.A. Terminal Renovation 23 Hay Harvesting Equipment 170 Housing Rehabilatation 210 ' HVAC System Renovation 20 Hwy 180 (718 to Gregg) 126 Intersection Improvements 133 ' Jail Lobby Modifications 97 Jail Repairs 101 Joyce Blvd Extension, West 117 Joyce Blvd to Gregg Ave 128 Joyce, Hwy. 71 - Hwy. 265 115 I 230 Lab Acid Was" System Rep acemert 165 Lake Fayettevil a North Sottba I Co—plex 84 Lake Fayettevil a Softball Comblex ParKirg Lot 72 Lake Fayetteville Sofibali Feld #4 82 Lake Fayetteville South Park Grart 76 Lard Acqusrtior for Future Fire Statcn 99 Lardscape Maintenance 177 awn Traclor 176 .eak Detection Equ pment 11 ..ewes Soccer riela Additions 71 ..ewes Street - Sxcer Feld Gracing 65 Lewis Street ParKtng Lot 68 Lewis St Proposec Park - Ccncessior Stand as Lk Fay - Addrtionai Boat Stalls 53 Lk Fay - Extens 01 of Fishirg P ers 54 Lk Fay South Parxirg &'raf'ic mprovrents 66 Lk. Fay & Sequoyah - Parking Lct Ove•layirg 5' , Lk Fay. & Sequoyah - Restrco^s 52 Mainterarce Shop'c0 Upgrade 472 PeterTesDrg Station 197 Microcomputer Replacernerls 48 Mill Street Extens on •16 Misc Sold Waste mprovemems ' 13 Mud Cren'G•egg Bridge ' 2` Mid CreeKNoyce Bridge 3' ' NWA Free Heath Certe• 213 OAF Prote& Ccntroler 167 Parking Deck Rehab 216 Parking Gate Ec ipmert Replacemerl 215 Parks& Recreaton 214 Passenger Parking Lot Exparsicn 21 Passenger Terminal Doors 24 Paver^ent mprcvements 41-42 Pave—enl Ma ntenance 16 Plant Pumps and Ecuipmen: 1e5 Police Building F rnrt.. re 93 Police Build ng Root Repair 108 Police Computer Upgrade Expans on 94 Police Emergercy Generator 106 Police HVAC Rep acemert 107 Polymer Feeo Equipment 191 Power ire Removal, Lake Sequcyah 144 Prctessiona. Services 10 Pub ic Bji dirg aencvations-ADA Ccmpl ante 9 Pubic Salety Computer System Replacement 103 Rad o Syster" jtgrade 104 RAS Pump Rep acemerl 474 Razorback Road '2C Rebui.d Aerators I 179 Rebuild Aeralo's II 190 Rebuild Blowers 184 Rebudc Ef'ue-.t Pumps 182 Rebuwlc Plant In'I,ent Pu^'ps 187 Remodei Existing F re Statons 95 Repair Activated Sl.idge Pumps 168 Replace Bar Screen 169 Replacement — Backnoes'Loaders 156 Replacement — Corstruclicn Equipment 158 Replacement — Fuel Storage 160 Replacement - L ght Medium Utlity Veh 153 Replacement - Medium'Heavy Duty VUlrtyVeh. 154 231 1 Replacement — Misc. Vehicles & Equipment 157 ' Replacement — Police/Passenger Vehicles 151 Replacement — Sanitation Veh. & Equipment 152 Replacement — Tractors/Mowers 155 Replacement Fire Apparatus 96 ' Reroof Annex 47 Rogers Tank Painting 205 Safety Area Maintenance 26 Safety Equipment Improvements 166 ' Salem Road Extension 127 Sanitary Sewer Rehabilitation 142-143 & 195-196 Senior Activity Center 209 ' Sewer Lift Station/East Side 25 Sewer Lines — As Needed 149 & 200 Sidewalk/Trailways Construction 131 SMS Access Road Improvements 180 I SMS Truck Wash Station 175 Sports Park Development 67 Streets - Cost Sharing 123 Stubblefield/Harold Streets 118 ' Sycamore Street Widening 124 Target Area Street Improvements 212 Telephone Upgrade 100 ' Telephone/Public Address System 12 Terminal Wall Renovation 15 Testing Equipment 173 T —Hanger Unit t9 ' Thermoplastic Striping Demonstration Project 132 Township Road 121 Traffic Signal Installation (A) 134 Traffic Signal Installation (8) 135 ' Transfer Station/Processing Facility 111 Transfer Station/Processing Facility 219 Trommel Screen 112 ' UNIX Computer System for GIS Applications 58 Upgrade/Replacement of Lift Stations 171 UVNIS Spectrophotometer 186 Villa Mobile Home Park Drainage 34 ' Walker Park - New Parking Lot 73 Walker Park Ballfield Restrooms 63 Water Line Extension - E. Ridgeway 204 Water Line Replacements - Rolling Hills Area 146 ' Water Lines - As Needed 148 & 203 Water Meters 139 & 207 Water Pump System Improvements 145 Water System Improvements - Hwy. 16 East 199 Wilson Park - Light West Tennis Courts (2) 89 Wilson Park - Pavilion 86 Wilson Park Playground Replacement 69 ' Wilson Park Tot Playground Replacement 80 Wilson Park Trail 78 Wilson Park West Parking Lot 81 W/S Relocations — Township (180) 202 W/S Relocations - Wedington 198 Youth Center - Driveway Improvements 75 I I 232