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Home My WebLink About117-94 RESOLUTION1 t • RESOLUTION NO 117-94 A RESOLUTION APPROVING THE CAPITAI. IMPROVEMENTS PROJECTS LISTED 1N THE 1995-1999 CAPITAI. IMPROVEMENTS PROGRAM. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Secuon 1. That the Mayor and City Council hereby approves the capital improvements projects listed in the 1995-1999 Capital Impmvemcnts Program. A copy of the schedule is attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 20111 day of September , 1994. ATTEST - By: 7Aori JCL/ 'Traci Paul, City Clerk APPROVED; Ate(Ir Fred Fianna, Mayor City of eayeeesdle. Arkansas 1905 - 1000 Capitol mprovemertr Program Comprehensive Det EXHIBIT A Sou-ca'Dannon °reject Pape '995 '090 1007 1008 1090 Total Request Mag Ftmd Airport Improvement, Airport Federal Grant Matches $ 215.000 8 115,000 $ 118,000 8 115,000 8 00.000 8 620.000 Professional Services 40 300 38 000 30.000 49.000 30.030 189.000 Pavement Manamance 48 300 83 300 111,030 Airfield Ugndrg Control System 17 300 17,000 MVAC System Ranostion 95 300 90600 Additional 'ermine] Saabs 40 300 40,000 Automatic Gate Operator Replacarront 33 300 39.000 Airfield Marking 31 000 93.000 88,300 Passenger Parking ..d Expansion 212.000 212,000 7 -Harper Una 214,000 180,000 374.000 Furl Farm Replacement 225,000 225.000 GA Tarmirel Rerayslen 38.030 38.000 Penang& Timis] Doors 110,000 110,000 Sewer Litt Stetkon/East Side 82.000 82,030 SSaty Area Mdnten nee 154,000 154,000 Concrete Joint MYnlenance 160,000 160.000 Morn Sesser System Rood, 234.000 234,000 Total Airport Fund Projects 488.000 _ _673.000 _._ 762.000 513630 324,000 2.780.030 Sales Tax Pay -As -You -Go Fund S ldye and grarreg• mpravnnMnh Engineering Mud Creek/Gregg Street Bridge 183.000 180.000 Drainage Study and Improve -reds 50 500 214.000 95.030 235,000 248,000 542600 Lk. Fay. Dam - Emergency Acton Plan 48300 48,000 Lt. Fay. Dam - Ws le end Dram 78.C30 76,000 Double Sprigs Road Bridge 63.000 53.000 278.500 214.000 234,000 235,000 248.000 1.200.300 Fire Sally Improvements Fre Replacemanl Fire Apparatus 143.000 98000 200,000 84,000 523.000 Additional Fire Asperse 301 000 301,003 Fire Station 00 250.000 184.000 434.003 Remodel Existing r re Ste fors 45.000 43.000 140.000 394,000 20C,000 266.000 301.000 1,303,000 018 D.v.kpmwd P tenrrr9 Geographiclnformsion System 07000 90_0001023300 105.000 111.000 514.000 07.000 90.0 - -102.030- 102,000 105,000 111,000 514.000 h-Har.ee Sheet ImprovemYA Steel Pavement Imorovomards 052,000 010.000 831.000 650,000 870,000 3213.000 662,070 !10,000 631,000 060,000 670,000 3213.000 LrbrsyBook Purchase Library Book Pureness 54.000 50.000 58600 80.000 84,000 292,000 54.000 65,005 68,000 80.005 04.000 292.000 Other CapBY Improvements D Processing Laky A&400 Ooerahng System U*Orada At'400 Prrxeaaor Upgrade ASMOO Pr nM Replacement GIS UNIX Computer System Microcomputer Replacements Lar, Fay %Seq. Boat Mal Replacement Lan Fayeteurl le Traits RV Park Pans & RPprn$on ;mprovemarts Pad, A. D.A. perk Projects Park Entry Signa Mbatl Reet ac,na'Conceearrie Bebe Ruth CanceesionReabpoma Bamboo Baseball Field Lal, FayoOov Ile North Softball Complex 17,C00 17,000 116,000 ' 16.000 23.000 30.000 60.003 .05.000 40,000 40,000 10,000 25.000 30600 35,000 400 CM 10.000 10.000 15,000 18,000 56,500 55.500 193.000 70,000 25,000 80,000 90.500 458500 28,000 25 00C 31,000 31 000 75,000 75.000 150 300 85,000 65.000 78600 76,000 152 000 111,700 60.000 75,000 50.000 306700 31 -Aug-94 Sou 'ca'On6Ion C ty d Fayette/8e, Admen 1995 - 1999 Cap'td Improvements Program Comprehensive Da.JI Protect Lake Fayetteville SoLLI Rawooms/Poking Ou•lsy Path Basketball Gout Gulley Park Purchase Gulley Pak Trail L4ghb Gulley Parking Lc 8 TIM GrasSnur Perk Bridge Lets Soccer Field Complex Sports Park Development %Ileon Pak - Tennis Cour, Lighting Mean Pak Pavdrm Mann Park Swenmmg Poo Service Drive Wilson Park -at Playground Rep.asrnert Wilson Park Fail Youth Cease' Expansion Police Safety Imprwrre+b Police Copy Machin Rplacsnrda Jail Rprv/Modrks ions Radio System Upgrade Polis Emergency Generator Coved Surveillance Equipment UPS Replacement Pubhc Solely Computer Synnn tee 'cement Peirce HVAC Replacement Police(Crrt Building Roof Laser Speed Measuring Devices CompuMzsd Poke Mug'hds Polies Handgun Replacements Lw Sun Fingrpdmng PGyerminai Up9'ada7ieplecemenh Poke Twphone Upgrade Solid Mate Improvements Solid Waste Transfer StattonProceesmg Fac ley New Compakrg Sib Street Improvements Engineering /Sheet Jaya Elko. to Gregg Street Edension Joyce Bbd. - Old Mino rIt Iswy. 215 Hwy. 286 R.O.W. - Fay."' b Hwy. 46 Razorback Road (3% Contrrbuhen) Sart mprovememo - Coat Sharing Misc laneow Street - R.O.W. The Cies - Cost Shying Arleigloo Tsnme and Trust Street Township Road - Hwy. 285 to School Properly Township Road - Cohage to Gregg Gregg Street - r arms to Joyce 24th Street Improvemrds 861 Sbeet Errieralan to Eta HursvIle Road Salem Road Extension Old Masou'L2ron Rd Itbnectan Improvenerds Sbablahed Rata Trrupoddnn hnprwemente Engineering P ening Train I'Benect on Improvements Masan Bhd. 8 hath 9t InMeeetm Ba1W0ea Trail Gregg Street Trail Hlatode Bridges Mac. 9 oewaits (A) Traffic Signal Installation (BI TrS& &gnd Installt0or T1w.macW9c Pavement Markings Overhead Signs MUfCO Sgn'radng Signal "eating Eeupmert Page 1995 '998 CO 000 18300 '8300 1997 1998 1 4 999 Tota Request 60,000 16.000 16,000 8 300 54.900 55,000 55.000 25 000 25600 35,000 31000 60 000 60 000 e0,000 180,000 100 000 45000 80,000 225.000 10,000 10,000 59.600 58.500 '6700 16700 15,003 15,000 90 900 30.000 _ 100,000 100.000 308.300 2r.700 348.800 350.000 372,000 1,810,830 15 000 51 000 169.000 62 000 63 300 25 300 38&000 47.000 60,003 46,000 19.000 62.000 62,109 60,600 20,000 19,000 60000 319,000 385000 155.00 246.000 290,000 2901000 90.100 141,000 231,100 34.000 51.000 169,000 82,000 63.000 25.000 385.00 47,000 60.000 46.00 62,000 62,000 06,000 26000 10.000 1.171,000 380,100 141.000 521,100 641600 541600 230,000 861 000 891.000 030.000 675.000 1,311,000 154.000 154,000 40.000 40,C00 40.000 40,000 40,000 200,000 200.030 200000 200,000 200,000 200.000 1000.000 106,000 245,000 351,000 100,000 190,000 260,000 280,000 290,000 290.000 346,000 1.148,000 1 403,000 737,000 737,000 248,000 248.000 255,000 1,338.003 1 593.000 992.000 392,000 260,000 106,000 358000 2.502 000 2 235.050 1,784,000 2,036,000 1,578,003 10 134.600 40600 4C,000 40,000 40,000 40.000 20000C 75.00 76,000 25.500 25.500 124600 724 500 50.003 60,600 26,600 34.000 '10 000 200 50C 370 000 27,600 29.000 31.000 33,000 35,000 156500 27,500 29.000 31,000 33600 35.000 135500 30,000 90 OW 30.800 30.500 18,000 16000 8,000 6 000 229,000 222,309 234.000 248 500 310 600 4.242,300 31 -Aug-94 Sourc&Dnmloa at City al Fayetwdle, Arkansas 1995 - 1990 Caped mpravnnrnb Program Comprehensive Debi Wales & Sawa Improvements W.'$ Somas Baaldlow °rewnbon Assemblies Bar Code Modem Martewnce Fatty Engineering Swvtny Sarsr RMabIBWMn Wedbgton Rad - WiS Relocations War/Sewer Line Cost Snarl; 8 M Readers Highway 45 Ent Tank Tawrsna - W/S Relators Tata! Sates Tax Pay -As -You -Go Fund Projects Shoo Fund viral 8 Equipment Fleet Melnt Replecrnad - Pdree/Passwgr Vehicles Replacement - Smaller Vet 8 Equipment Repbament - Light/Medium Udlty Va. Replecanent - Medium/Heavy Duty Ugly Ven Replacement - Tracts Mown Replacement - Backhowtoadem Replacement - Misc. Vebk W 8 Eq.upment Replacement - Constructs Equipment Expansion - Shop Eourpmert Expanan - Solid Waste Equi rent Elparelon - Wider/Sear Egrwrent Etparela - Palo Equipment EwerSon Missal maim Equipment Total Shop Fund Projects Water & Sewer Fund Wastewater Treatment Improvement W WTa Phut Pumps and Feu omen! Atomic Ahsarbtion Jn8 tlpgrsdsAplaa ..it SMira Rttu Id Sloan Sally Equipment Improvement 'sang Equipment 5115 Ac van Road Improvement Computer System Upgrade Replace Bar Screw Repair Activated Sludge Pumps Rebuild Effluent Pumps Rebuild Pent lnllurd Pumps tNMs Spectrophotometer Rebuild Anon 11 Poly -re. Fwd Equipment Water 8 Sewer Impraemmta WalariS ear 8 Engineering Sentry Sewer Rehab Mahon Remrbeck Road Wer/Sewer Rebcabars Mn Street Wer Pump Back-up Gmwaeor 1r Sewer Farce Main Replacement Sewer System Sbady Well System Stith/ sen Street - 24' Webs Line Repteeem W WldriStrew Line Car Snaring 8 M hooded Wedknglon Rad - 24' War tine Replacement Rolling Nib War Loa Replacement Fier Plat Demolition Highway 16 Ent - Wall System Impressment@ Hyland Pak -anti Shenanadaah Tater Coad Water Lke Rpt Double Springs Bridge - War aeacatione Babe Ruth Pork War Lire Replacements Page 1095 4998 20.000 10 500 11.000 200 000 973 000 573 000 988 000 2192.000 7 002.400 183 000 GOO 000 114000 200 000 93,200 47.000 31,000 120 000 99,000 185 000 256 500 19,000 1 049.700 109 800 79,500 53 000 12,000 8,000 5,300 5.300 5,300 278 000 4.728,000 150 000 13 000 200 000 150 000 54 000 285 000 80 000 425 000 108.000 31 -Aug -94 00.000 325 000 988 500 5.070800 188 500 205 300 133 500 11,000 189 000 66.000 250 000 1.042,500 11,50C 56.200 7.500 5.600 5,800 5.800 88.000 56,000 23,000 18.000 13.000 200 000 1,121,000 100.000 135,000 '097 41 500 1.929,000 143.000 2,077,500 6,C79,300 1008 12.000 2109000 2,115 000 0,297.500 1099 Too Request '2600 2108 000 2,120 500 50,500 14 .000 200.000 7.88C 000 950,000 80.000 320,000 143.000 9.493 500 0,113.500 31.153 500 193 000 199.000 205.000 398.000 148 000 240.000 170.000 23 000 140,200 148800 49 000 85 000 102,000 87 000 173,000 140.000 250 000 750 800 80 800 59 000 7 750 5050 5950 5050 '9000 174.000 50.000 200.000 e50,600 715,030 48.000 253.000 1,087,200 85 800 03 100 8.250 0 250 e 250 O 250 17.000 172.000 250.000 1.428800 84 500 07 000 13 700 8 500 8500 0 800 180,500 858.800 338000 80.000 45,000 40.000 80.000 958.000 998.900 880.000 200,000 534,800 203,900 451,090 300.000 99.000 251,000 258.500 19 000 1099 009 8,257 300 338,200 79.500 298.900 12 000 40 200 29 000 20800 29.900 88 000 58 000 23 000 18.000 13 C00 19.000 17,000 1,001 900 3 843 800 160,000 19.000 200.00 150.600 64,006 265.660 200.000 425000 406,600 136,000 650.000 715,060 45,000 48,060 45000 City W Fayeevile Arkansas 4995 - 4990 Capital Improvements Program Comprehensive Detail SourcerDnehon Project East Ridgeway - Water Line Extension Oklahoma Way Save Line Water Meters WiS Services War Meters Total Water & SWAN Fund Praecla Community Develooment Block Grant Fund Comm.rnity Development Improvements C.0 Housing Rehab' sham NWAFree HWIh Cerner Parka & gearaason Targe Area Street Improvements Tonal Community Cevalopme^1 Block Grant Fund Projects OA—Street Parkins Fund 01 -Street Parking Improvements Ergireehng Peidng Deok Reha tilits on Total Off Street Prki^g Fund Projects Solid Waste Fund Solid Wade Improvements Solid Waste -herrn SSWonBrroewing Fact ity Contains, Lease Program Total Solid Ware Fund Projects Arport Fund Sales Tax Pay -As -Yo.. -Go Fund Shop Fund Water & Sewer ^.,nd Community Dev, Block Grant Fund OM Street Parking Fund Solid Waste Fund Page 1005 1096 1997 1996 1000 Tote Request 300 000 300.000 128 000 126.000 3183,000 1 356000 _ 1 683,000 123800 842 000 7,867,800 127.200 127,200 '08,00C 110 000 1.3000 1' 5000 408.00C 410 000 113000 143 000 373.200 573.200 3 588,200 1 754.000 1 944,000 ' .100.700 ' .137000 9,532 000 300,000 300,000 25,000 '00,00 725,000 100 Opo 100 300 250 000 230 000 300 000 330 000 28,000 25,00C 300 000 300 000 825 000 026 000 138 000 138 000 Projects By Fund — All Source! 488 COO 673,000 7,002100 5,670800 1.014700 1,042.500 3}88,200 1,754.000 725.060 825,000 100.000 250000 a 14,103 300 S 3' -Aug-94 762,000 6,079 300 750,100 1.044 000 625,00 300.000 25 000 306.000 625.000 300.600 1,500 006 300,000 25 300 125.000 300.000 1,3C0 000 625.000 3,225000 513,000 324.000 6207.500 6.113 300 1.087.200 1.42e 800 1.100.730 1.137 000 625,000 623000 138,000 9,003 300 $10.161 100 6 0.692.100 6 0026.300 8 100,000 100.000 250,000 138.000 386.000 2260 000 31.162300 6,257,000 0,532,900 3,225,000 100,00 358.00 53428.400 FAYETIENTI LLQ; Traci Paul INC CRY OF FAYETTEVILLE, ARKANSAS • TO: All City Council Members Thru: Ben Mayes, Administrative Services Director1 FROM: Budget & Researcy.. DATE: September 30, 1994 RE: Approved 1995-1999 Capital Improvements Program (CIP) Attached, please find your copy of the approved 1995-1999 CIP and the Executive Summary of the document. The protects listed for 1995 will be incorporated into the 1995 Budget during the budget process. Thank you for all of your help in completing the CIP. If you have any question concerning the document or the remainder of the process, please feel free to contact me. 113 WEST MOUNTAIN 72701 501-521-7700 FAX 501.5754457 City of Fayetteville, Arkansas i -ask 5 -Year Capital Improvements Program 1995 - 1999 CITY OF FAYETTEVI LLE 1995 - 1999 Capital Improvements Program Compiled by: Ben R. Mayes, Administrative Services Director Stephen Davis, Budget Coordinator Kevin Springer Research Analyst CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM TABLE OF CONTENTS INTRODUCTION/SUMMARY PAC US) Letter of Transmittal 1.111 Program Directional Information IV -VII CIP Project Cost Table VIII Summary of Project Requests 1-3 Comprehensive Detail 4_7 AIRPORT FUND PROJECTS Airport Improvements: Priority Rankings 8 Project Details 9-25 SALES TAX PAY-AS-YOU-GO FUND PROJECTS Bridge and Drainage Improvements: Priority Rarkings 26 Project Details 27-31 Fire Safety Improvements: Priority Rankings 32 Project Details 33-36 GIS Development: Priority Rankings 37 Project Details 38 In -House Street Improvements: Priority Rankings 39 Project Details 40 Library Book Purchases: Priority Rankings 41 Project Details 42 Other Capital Improvements: Priority Rankings 43 Project Details 44-51 Parks & Recreation Improvements: Priority Rankings 52 Project Details 53-72 Police Safety Improvements: Priority Rankings 73 Project Details 74-88 PAG E(S) Solid Waste Improvements: Priority Rankings 89 Project Details 90-91 Street Improvements: Priority Rankings 92 Project Details 93-108 Transportation Improvements: Priority Rankings 109 Project Details 110-121 Water & Sewer Improvements: Priority Rankings 122 Project Details 123-131 SHOP FUND PROJECTS Vehicles & Equipment: Priority Rankings 132 Project Details 133-145 WATER & SEWER FUND PROJECTS Wastewater Treatment Improvements: Priority Rankings 146 Project Details 147-161 Water & Sewer Improvements: Priority Rankings 162 Project Details 163-181 Water Meters: Priority Rankings 182 Project Details 183 OTHER FUND PROJECTS Community Development Improvements: Priority Rankings 184 Project Details 185-188 Solid Waste Improvements: Priority Rankings 189 Project Details 190-191 UNFUNDED PROJECTS 192-199 PROJECT INDEX 200-203 ' FAYETTE 1 LLE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 THE CITY OF FAYETTEHILLE. ARKANSAS TO: The Fayetteville City Council FROM: Fred Hanna, Mayor DATE• September 1, 1994 RE: 1995-1999 Capital improvements Program The Capital Improvements Program (CIP) serves as the capital improvement planning tool for the City. As our City and region continue to grow and expand, more pressure is placed our infrastructure systems to meet the expanded utilization. The 1995-1999 Capital Improvements Program (CIP) includes approximately $ 53.3 million in planned capital improvements over the next five years. An additional $44 million in potential projects were identified and remain unfunded. The table below lists the planned improvements by expenditure type for the five year period. Water & Sewer Improvements Street lmprovemenls Bridge & Drainage Improvements Transportation Improvements Vehicles & Equipment Replacements/Expansion Community Development Block Grant Projects Airport Improvements Parks & Recreation Improvements Fire Safety Improvements Police Safety Improvements Other Capital Improvements Total Current Project Status $ 19.0 million 13.3 million 1.2 million 1.2 million 6.3 million 3.2 million 2.8 million 1.6 million 1.3 million 1.2 million 2.2 million S 53.3 million The 1993-1998 CIP contained approximately $20.8 million in improvements for 1993-1994. The current status of the major projects budgeted for 1993-1994 are listed below. Water & Sewer System improvements $ 12.0 million • 36" Water Line and Storage Tanks Project - the project has been bid and is scheduled for City Council award September 20. The original project budget was S8.5 million. The total of the bids received plus contingencies amount to $7,450,000. • Sewer System Rehabilitation - Engineering contract for Basin 12-14,17,20-22 has been awarded: Minisystem 18 is split into two phases: phase one has been 113 WEST MOUNTAIN 72701 501-521-7700 FAX 501-575-8257 awarded and phase two is scheduled for bid in the fourth quarter of 1994 - total project budget - $2.7 million. Street Improvements 3.2 million • The In - House Street Improvement project has paved essentially all of the gravel streets within the City and resurfaced Dickson from College Avenue to Buchanan; resurfaced Rock Street from Arclubald Yell to Mill Street; resurfaced Mill Street from Rock Street to Huntsville Road; resurfaced and improved drainage structures on Huntsville from Mill Street to Happy Hollow and resurfaced Morningside from Huntsville Road to 15th Street. Contracted Street and Drainage Improvements - • Mill Street from Spring to Center Streets has been bid and is scheduled for Council review in September. • Stubblefield Road and Old Missouri intersection improvements project has been bid and is scheduled for Council review in September. • Cedarwood Drainage Project has been awarded and construction is scheduled to start in September: • Villa Mobile Home Park Drainage is scheduled for bid in the fourth quarter. • Cato Springs flood control contract has been signed with the City and the Corps of Engineers. • Joyce Boulevard Improvements - Frontage to College is scheduled to be bid in the fourth quarter. Other significant projects: • Solid Waste Transfer Station - contract has been awarded to determine the size and type of facility to construct. • Parks Improvements - Bathrooms have been constructed at Walker, Gulley and Fmger Parks. Lewis Soccer Field Additions - grading contract has been awarded. Significant Changes from the Prior Year Capital Improvements Program The significant changes to the 1995 projects included in the CIP are: Add - Wedington Road Water & Sewer Relocations Add - Hwy 265 Right of Way - Hwy 16 to Hwy 45 Add - Wedington Road 24" Water Line Add - Miscellaneous Street Right of Way Reschedule - Stubblefield/Harold Improvements Reschedule - Sewer System Rehabilitation $ 988,000 636,000 425,000 200,000 (950,000) (248,000) Wedington Road Water & Sewer Relocations Project was planned for 1996 in the previous CIP. The City was notified by the AHTD that the project must be moved up to meet their improvement schedule. Highway 265 Right of Way project was added into the CIP as a result of the Arkansas Highway Comnussion adopting a new minute order stating that it is the local government's responsibility to obtain the right of way for state highway widening projects for the portion of the state highway within the city limits. The right of way is expected to be acquired over a two year period. 1 1 1 1 1 1 1 1 1 1 .1 1 1 1 1 1 1 1 Wedington Road 24' Water Line Project was added into the C1P to coincide with the completion of the 36" water line. This project will provide a tie into the existing water system along Lewis Avenue. Miscellaneous Street Right of Way project was added into the CIP as a result of the Arkansas Highway Commission adopting a new minute order stating that it is the local government's responsibility to obtain the right of way for state highway widening projects fox the portion of the state highway with the city limits. Specific projects will be identified by the State and City. Stubblefield/Harold Improvements Project has been reduced in scope from the project proposed in the 1993 - 1998 CIP. The Street Committee met in late December 1993 and moved a major portion of the improvements planned for Stubblefield/Harold Streets to 1994. The funding proposed for 1995 and 1996 is anticipated to complete the project. Sewer System Rehabilitation Project funding has been rescheduled from the project proposed in the 1993 - 1998 CIP Funding is proposed to meet the EPA mandated improvements in 1995. The funding postponed is for some discretionary improvements that were shifted to 1996. The primary reason for the shift is to free some funds for the Wedington Road projects. The additional funds used to fund the project additions is primarily from growth in sales tax revenues as well as additional funds from Water & Sewer Fund. Potential Projects The potential project list contains projects that have been identified as needed without an identified funding source. The value of the potential project list has grown from $ 28.5 million in the 1993 - 1998 CIP to S 44 million for the 1995 - 1999 CIP. The significant increase is attributed to three projects: Relocation of the overhead utility lines along Hwy 71B Construction of a new City jail Rehabilitation of Lake Fayetteville Dam Conclusion $ 8.5 million 5.2 million 1.5 million The CIP is a planning tool for infrastructure and other capital improvements which prioritizes projects and schedules them for completion as soon as practical. The City advocates a pay as you go policy that requires difficult decisions to be made regarding the timing and scope of capital improvements. Some projects simply have to wait. The CIP is a plan that is subject to change to meet new demands; however. the ability to change the CIP 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 City staff. the City Council committees, and the community for the significant effort and input that helped to shape this document. 1 CITY OF FAYETTEVILLE, ARKANSAS CAPITAL IMPROVEMENTS PROGRAM DIRECTIONAL INFORMATION Introduction 1 The Capital Improvements Program (C.I.P.) for the City of Fayetteville examines the ' infrastructure and capital needs of the City for the next five years. The CIP is reviewed and updated on an annual basis to reflect the changing needs of the commumty and changes in 1 available monies for fmancing capital projects. The City's philosophy concerning the use of the CIP is that it should be considered as a fmancial planning tool that lists the City's capital improvement projects, places the projects in a pnonty 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 1 The City finances capital improvements on essentially a pay as you go basis utilizing revenue 1 from the 1% City sales tax adopted in 1993 and operating revenues froni the Airport Fund, Shop Fund, and, Water & Sewer Fund. 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, long-term debt is considered and utilized only when the City faces a project that is of such importance and sufficient financial magnitude as to warrant ' a bond issue. 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. 1 What Projects Are in the CIP 1 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. 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, 1 IV • renovating or expanding City facilities and grounds, and • significant maintenance or repair cost. Project Cost Determination All projects are costed in current or 1994 dollars. Then a determination of the year the project is expected start is made. Finally. determination of the projected cost of the improvement is made by referring to "Project Cost Table" that provides the project inflation multipliet to be used for the project in the anticipated project year. Priority 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 is 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 1994 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. The Parks and Recreation Advisory Board, City Council Street Committee and City Council Water & Sewer Committee meetings have been held to obtain committee and public input and guidance regarding parks, streets, bridge and drainage improvements and water & sewer improvements planned for the next five years Impact on Operations Cost The majority of the projects planned in the CIP will have a minor impact on operational budgets. Most of the projects planned over the next five years replace high maintenance water lines. sewer lines and street segments. Performing reconstruction of these items will free up maintenance budgets to address areas that currently have a lesser prionty. There are a few projects that will have a significant impact on operations budgets. The most significant of these projects is the new fire station planned for 1998. The increased operations cost is primarily due to providing adequate staffing and additional utility expense associated with the facility. Additionally, a new fire apparatus is planned to coincide with the opening of the fire station. v Organization of the Capital Improvements Program Document The document is organized into three (3) primary sections, as follows: I) Introduction/Summary This section contains the transmittal letter from the Mayor, a CIP overview, and several summary schedules which explain the resources for the CIP and the planned use? of the projects. The most detailed schedule is the Comprehensive Detail, which, -lists the mdividual 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 m five separate tabs, which are broken into the primary sources for the 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 asterisk (*) if the project is a continuing project from the prior year. In addition, a project detail is mcluded 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 descnption and justification, project status, and the impact of the project on operations. A visual aid is included for the project, if appropriate and available. III) Unfunded Projects The CIP 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 many project requests as possible. Unfortunately, there continue to be significantly more project requests than resources available. This has resulted in an extensive Unfunded Projects List totalling almost $44 million. All projects on this list are considered to be viable projects for which no current funding exists. • VI Capital Improvement Policy The Capital lmpmvemcnt Program (CIP) 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. The policies and the CIP 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 Improvement Policy (CIP) which will provide for the orderly maintenance, replacement, and expansion of capital assets. • The CCP 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 sources. • When preparing the C1P the City will seek to identify all viable capital projects and capital improvements required during 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 they relate to capital projects and improvements. • The City will seek input from the public by public hearings in relation to the establishment of projects and projects priorities. VII CITY OF FAYETTEVILLE, ARKANSAS CEP PROJECT COST TABLE 1995-1999 All capital project requests are first costed in 1994 dollars. Then, a determination will be made as to the year m which the project should be initiated. Once this information was decided, the information in the table below was used to obtain the future year cost of the project. Inflation Recommendations 6% factor - This factor should be used in calculating in all project categories. 1995 1.060 1996 1.124 1997 1.191 1998 1.262 1999 1.338 Example: A street project that cost $1,000,000 in 1994 dollars that is expected to be done m 1997 would use the inflation factor of 1.191. To get the expected cost of the project in 1997 dollars multiply $1,000,000 by 1.191, which equals $1,191,000. Vin project Requests City of Fayetteville, Arkansas 1995 - 1999 Capital 'morovements Program Summary of Project Requests & Project Resources By Fund — All So.lrces 1995 1996 1997 1998 1999 Total Airport Fund $ 488.000 $ Sales Tax Pay As -You -Go Fund 7.002,430 Shop F„nd 1,949 700 Wafer & Sewer F„nd 3,588 200 Community Dew. Block Grant Fund 725.000 Solid Waste Fund 250,000 Unfunded Projects 43,950,200 Reaoi,rae AvarlaDte $ 57,953,500 $ 673.000 $ 762.000 $ 513.300 $ 5.670.800 6,079 300 6.297,500 ',042,500 750,800 1 087 200 1.754,000 1,944,000 1,109 700 625.000 625,000 625 000 138.000 324,000 $ 2 760,300 6,413,500 31 163.5C0 4,426.800 6,257 OOC • 4.137.300 9,532 90C 625,000 3,225 00C 388 00C 43,950,200 9,903.300 f 1016',100 $ 9,632,400 $ 9.626300 $ 97,276.800 1995 1996 '997 1998 1999 Total Airport =..nd S 1 315,300 $ 548.900 $ 542.300 S 532,000 $ 293,500 $ 3 2322,300 Salsa Tax Pay -As -you -Go Fund 7 078,000 6,015.600 6,469,800 6 680,530 6,743.000 32 966.900 Shop Fund 2 23C.200 ',253,900 1,252,700 126'.300 1,278,900 7277.300 Water& Sawn Fund 4064.000 2,330,300 1,825.000 1000,000 1,000.000 10 169.300 Community Ow. Block Grant Fund 725.000 625.300 625.000 625,030 625,000 3 225,300 SOI d Waste Fund 250.000 '38.000 388,000 $ 15 662,500 S '0.581.400 $ 10,714 800 $ 10.078,800 $ 9,940.40C $ 57.277.900 1 Capital Improvement Projects By Project Area - All Sources 1995 - 1999 (25.0%) Street (11.7%) Shop (5.2%) Airport (4.6%) Public Safety (4.6%) Bridge, Drainage, & Transportation (2.4%) Other (3.0%) Parks & Recreation (1.7%) Solid Waste (6.1%) Community Development Block Grant Project Area Airport Bridge, Drainage, & Transportation Community Development Block Grant Parks & Recreation Public Safety Shop Solid Waste Street Water & Sewer Other (35.7%) Water & Sewer City of Fayetteville, Arkansas 1995 - 1999 Capital Improvements Program By Project Area - All Sources Five Year Summary 1995 1996 1997 1 1 1 1 1 1 1 1 _1 1 1 1998 1999 Total ' $ 488,000 $ 673,000 $ 762,000 $ 513,000 $ 324,000 $ 507,500 436,500 468,000 481,500 558,500 725,000 625,000 625,000 625,000 625,000 308,300 231,700 348,800 350,000 372,000 206,000 713,000 585,000 421,000 549,000 1,949,700 1,042.500 750,800 1,087,200 1,426,800 540,000 369,100 3,154,600 2,845,000 2,415,000 2,685,000 2,248,000 5,780,200 2,742,500 4,021,500 3,224,700 3,257,500 344,000 225,000 185,000 245,000 265,500 $ 14,003.300 $ 9,903,300 $ 10,161,100 $ 2 2,760,000 2,452,000 1 3,225,000 1,610,800 2,474,000 I 6,257,000 909,100 13,347,600 I 19,026,400 1,264,500 9,632,400 $ 9,626,300 $ 53,326,400 1 1 1 1 Capital Improvement Projects Sales Tax Pay —As —You —Go Funding By Project Category 1995 — 1999 I 97 1. II (3.8 (5.1"E) Parks & Recreation Improvements' (1f,.3€E€) In —House Street lmprevcmcnts 41.o%) GIS Development (4.2%) Fire Safety improvements (3.99) Bridge and Drainage (p.9%) library Book Purchases City of Fayettevil e. Arkansas 1995 - 1999 Capital Improvements Program Saes Tax Pay -As -You -Go Funding By Project Category Project Category 1995 ' 996 Bridge and Drainage Improvements $ 278,500 S 214.000 $ Fne Selety Improvements 140,000 394.000 GIS Development 97 DOC 99,000 n -House Street mprovemants 652 000 610.000 Library Book Purchases 54,000 56.000 Other Capital Improvements 193,000 70,000 Perna A Recreation hnoravements 308,300 231 700 Police Safety Improvements 66,000 319 000 Sold Waste Improvement@ 290.000 234.100 Street Improvemsnts 2.502 800 2 235,000 Transporlaton Improvements 229 000 222.500 Water & Serer Improvements 2.192.000 988.500 S 7002.400 $ - 5,670.800 $ 1997 234.000 $ 200.000 102.000 631 000 58.000 25.000 348,800 385.000 Water & Scwcr Impnwenenls 248,000 9 301.000 4 11,000 670 OOC 64.000 90.500 372.000 248.000 1.784.000 2,035.000 1,578 000 234 000 246.500 310.530 2.077.500 2,115,000 2.123.500 6079,300 $ 8297500$ -,I3.500 $ 1,209.500 1 303.000 514,000 3.24 3.300 292.000 458.500 1.610 80C 1 17,000 521,100 '0,134.600 1.242 5CC 9 493,500 31 183.500 3 City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Comprehensive Detail Page 1995 1998 1997 1998 1999 Total Request Airport Fund Airport improvements - Airport Federal Grant Matches Professional Services Pavement Maintenance Airfield Lighting Control System HVAC System Renovation Additional Terminal Seating Automatic Gate Operator Replacement Airfield Marking Passenger Perking Lot Expansion T —Hangar Unit Fuel Farm Replacement GA. Terminal Renovation Passenger Terminal Doors Sewer Lift Station/East Side Safety Area Maintenance Concrete Joint Maintenance Storm Sewer System Repairs Total Airport Fund Projects Sales Tax Pay -As -You -Go Fund Bridge and Drainage Improvements Engineering Mud Creek/Gregg Street Bridge Drainage Study and Improvements Lk. Fay. Dam — Emergency Action Plan Lk. Fay. Dam — Wells and Drain Double Springs Road Bridge Fire Safety Improvements Fire Replacement Fire Apparatus Remodel Existing Fire Stations Fire Station #6 Additional Fire Apparatus GIS Development Planning Geographic Information System In —House Street Improvements Street Pavement Improvements Library Book Purchases Library Book Purchases Other Capital Improvements D. Processing AS/400 Operating System Upgrade AS/400 Processor Upgrade AS/400 Printer Replacement Microcomputer Replacements GIS UNIX Computer System Lakes Lake Fay.\Seq. Boat Stall Replacement Lake Fayetteville Trails RV Park Parks & Recreation Improvements Parks Gulley Park Purchase A. D. A. Park Projects Sports Park Development Lewis Soccer Field Complex Asbell Restrooms/Concessions Wilson Park Trail 9 $ 215,000 $ 115,000$ 115,000$ 115,000E 60,000 $ 620,000 10 40,000 38,000 38,000 43,000 30,000 189,000 11 48,000 63,000 111,000 12 17,000 17,000 13 95,000 95,000 14 33,000 33,000 15 33,000 33,000 16 31,000 35,000 66,000 17 212,000 212,000 18 214,000 160,000 ' 374,000 19 225,000 225,000 20 38,000 38,000 21 - 110,000 ` 110,000 22 - 82,000 82,000 23 154,000 154,000 24 160,000 160,000 25 234,000 234,000 488,000 673,000 762,000 513,000 324,000 2,760,000 1 27 180,000 180,000 28 50,500 214,000 95,000 235,000 248,000 842,500 29 48,000 48,000 30 70,000 76,000 31 63,000 63,000 278,500 214;000 234,000 235,000 248,000 1,209,500 33 140,000 99,000 200,000 84,000 523,000 34 45,000 45,000 35 250,000 184,000 434,000 36 301,000 301,000 140,000 394,000 200,000 268,000 301,000 1,303,000 38 97,000 99,000 102,000 105,000 111,000 514,000 97,000 99,000 102,000 105,000 111,000 514,000 40 652,000 610,000 631,000 650,000 670,000 3,213,000 652,000 610,000 631,000 650,000 670,000 3,213,000 42 54,000 56,000 58,000 60,000 64,000 292,000 54,000 56,000 58,000 60,000 64,000 292,000 44 17,000 17,000 40 116,000 116,000 48 25,000 30,000 50,000 105,000 49 10,000 25,000 30,000 35,000 100,000 50 40,000 40,000 45 10,000 10,000 47 15,000 15,000 51 55,500 55,500 193,000 70,000 25,000 80,000 90,500 458,500 53 18,300 18,300 18,300 54,900 54 25,000 25,000 55 100,000 45,000 80,000 225,000 56 60,000 60,000 60,000 180,000 57 75,000 75,000 150,000 58 30,000 30,000 4 1 I city at Paya6av0s. Arks see 1006 - 1890 Capital Impro ernsit Program Corn pnhra'vs OGW Prgrl Pope 1905 1906 Lds Fayaltevilo Sault Restrooma/Park ng 5 60,000 VNleon Pk Swimming Pool Service Drius 60 16,700 Lake Faye8evfr North Sa6ball Con'plaa 61 111700 OwleyPrbk.9 Ld 8. TrW 62 25.000 Bambino Baseball Field 63 VWaon Prk Pad Ion 64 Babe Ruth Colca a orl/Rastrooms 85 Gulley Pk Trail Ligtte 66 Wilson Park - Terns Court U9'9 67 youth Crdr Eiwanalon 68 W16an Pat Tot Playgrormd Replacsnwd as Ora00us Prk Bridge 70 Outloy Park OWN0lbae Court 71 Park Ertry Sqa 72 007 '906 60.000 75.000 306,300 231.700 346!00 360,000 1900 15,000 35.000 15.004' 31,000 372.0 ToW Rsqunl 00 000 '6700 300,700 25 000 152.000 60 500 65.000 56.000 10.000 100.000 15.000 35 000 '6300 31 300 1 6' 0,660 PalmsS.ut.k Imorwwnanb Pol4r copy MrNa Reptecrrertte 74 15,000 19.000 34,000 Jai Rsprn161oMkaau 75 51.000 61,000 Radio System Upgrads 76 169.000 169,000 Police Emergency Generator 77 62.000 02.000 ' Covert Survsdlw cs Equpmsd 78 63.000 63.000 LIPS Rsplscei we 70 25.000 25,000 Pubic Solely C 1npulor SysMm Rsplacsmwd s0 385,000 385,000 Polree HYAC Rsplacemerd a' 47.000 47 000 ' Polc4YCourt Building Rod 82 00.000 00 000 a- Speed M. wing Davies 83 46,000 46 300 Computerised Police Mugshoh 84 62.000 82 000 Pdcs Hwdpin Reptecwnwds 63 62.000 62.000 Lire Scat1 FMgrprnb'.g 80 66.000 86.000 ' PGTermins Upgrsda'Replacamwibs 87 — - 20,000 20.000 Polco 7stephpy Upgrade 66 10,000 19000 66,000 319000 3!3.000 163.000 241,000 '171000 Solid Witte Imprarwnsnte ' Said Wets Trwsler Srces tobProirg Fan dy 90 290.000 90,100 383.100 Nsa Cernaasbng $rte 01 ' 41 300 _ 141 000 200.000 231_00_ _ 32' 100 ' Strom Irnprovsmti te Engbisritlg Joyce Ord to Gregg Sbeal Elanscn 03 840.000 646.600 :Street Razorback Road (6% Contribution', 04 154A0C 154.000 Hwy 205 R.O W - Hwy. 16 to hay 43 05 636,000 675 000 1.311 300 ' Township Road - Hwy. 205 to School Property 06 280,00C 280,000 The CIIIle - Cat Shrug 97 ' 06.000 243.000 361.000 Arlington Terrace and -wt Stress 98 '90000 100.000 MPeelereoa Sneer R.O.W. 99 200000 200,000 200,000 200000 200.000 1.000.000 Shoat I'rprovamwrte - Cost Shrnng 100 40,000 40.000 40.000 40000 40000 200.000 SWbb' 'd Road ICI 250000 108,000 355.001 Joyce 8bd. - Old Maewri b Hwy 266 102 230,000 661,000 801 000 24th Sb W Impronmwdt 103 737.000 737 000 -awravp Road Ca logo b Ongg 104 290 000 220 COO Gregg Street - 71 Bypws b Jaye. 105 345 300 1,148000 1493000 66r Street Exsns1on b Eat Hurtev Ile Road 100 248000 248.000 $alto 40ad &S.nlon 107 255,000 1,338,000 ' .593 000 OW M socurLrnon Rd. rtanumbor Improvetnrte 108 302.000 302,000 2,502,600 ?23b00 1,784 000 2,035,000 1 578.000 10.134 030 ' Trrspataton Imprwwrwa Ergirvwring Intrsscbrr Improvrmera 1'0 40.000 40000 40.000 40,000 40000 200.000 Mwan Blvd A Nolh St Intanscbon III 75.000 75.000 Planning Mnce4ansan Sidswa.ks 113 23,300 34.000 110.000 200300 370000 Suawhald'rai 115 25 300 25 500 Ongg Sbn I Trail 117 124.500 124,500 Historic Bridges 12C 50.000 63.000 TrdRc (A) Tral11c Signal Irs&abor Ill 27.300 29.000 31 000 33.000 35,000 156.600 (B1 Traffic Signal ass ar 112 27.500 20.000 31 000 33.000 36000 155,303 • Sigma T.Wrg Edwpmsrt 114 8.000 6.000 Thwmoplalk Pavoman: Mrku'gs 118 30.000 30.000 MUTCD Signmalcing 110 18,000 18.000 121 30 500 30,500 Cvrhrd Sgrs 229,000 222,100 _ 234.006 248,000 310.500 1 242,500 5 City of Fayetteville, Arkansas +e 1995 — 1999 Capital Improvements Program Comprehensive Detail A. vnm6..:..n Water & Sewer Improvements Engineering Sanitary Sewer Rehabilitation Wedington Road — W/S Relocations Water/Sewer Line Cost Sharing & As Needed • Highway 45 East Tank Township — W/S Relocations W/S Services Backflow Prevention Assemblies Bar Code Readers Maintenance Facility Total Sales Tax Pay -As -You -Go Fund Projects Shop Fund Vehicles & Equipment Fleet Maint. 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 — Shop Equipment Expansion — Solid Waste Equipment Expansion — Water/Sewer Equipment Expansion — Parks Equipment Expansion — Miscellaneous Equipment Total Shop Fund Projects Water& Sewer Fund Wastewater Treatment Improvements W.W.T.P. Safety Equipment Improvements Atomic Absorption Unit Upgrade/Replace Lift Stations Testing Equipment Computer System Upgrade Rebuild Blowers SMS Access Road Improvements Plant Pumps and Equipment UVMS Spectrophotometer Rebuild Plant Influent Pumps Repair Activated Sludge Pumps Replace Bar Screen Rebuild Effluent Pumps Rebuild Aerators II Polymer Feed Equipment Water & Sewer Improvements Water/Sewer & Sanitary Sewer Rehabilitation Engineering Razorback Road Water/Sewer Relocations Ash Street Water Pump Back—up Generator 18' Sewer Force Main Replacement Sewer System Study Water System Study 6th Street — 24' Water Line Replacement Water/Sewer Line Cost Sharing & As Needed Rolling Hills Water Line Replacement Wedington Road — 24' Water Line Expansion Filter Plant Demolition Highway 16 East — Water System Improvements Hyland Park Tank Double Springs Bridge - Water Relocations Shenanadoah Trailer Court Water Line Repl. Babe Ruth Park Water Line Replacements Page 1995 1996 1997 1998 1999 Total Request 123 973,000 573,000 1,923,000 2,103,000 2,108,000 7.680,000 125 988,000 988,000 129 80,000 80,000 130 325,000 325,000 131 143,000 143,000 126 20,000 10,500 11,500 12,000 12,500 66,500 127 11,000 11,000' 128 200,000 200.000 2,192,000 988,500 2,077,500 2,115,000 2,120,500 9,493,500 7,002,400 5,670,800 6,079,300 6,297,500 6,113,500 31,163,500 1 133 183,000 188,000 193,000 199,000 205,000 968,000 134 600,000 398,000 998,000 135 114,000 205,000 148,000 240,000 179,000 886,000 1$6 200,000 200,000 137 93,200 133,500 23,800 140,200 143,800 534,500 138 47,000 49,000 85,000 102,000 283,000 139 31,000 11,000 87,000 173,000 149,000 451,000 140 120,000 189,000 309,000 141 99,000 99,000 142 185,000 66,000 251,000 143 258,500 258,500 144 19,000 19,000 145 250,000 250,000 250,000 250,000 1,000,000 1,949,700 1,042,500 750,800 1,087,200 1,426,800 6,257,000 147 8,000 7,500 7,750 8,250 8,700 40,200 148 79,500 79,500 149 53,000 56,200 59,600 63,100 67,000 298,900 150 5,300 5,600 5,950 6,250 6,500 29,600 151 5,300 5,600 5,950 6,250 6,800 29,900 152 12,000 12,000 153 5,300 5.600 5,950 6,250 6,500 29,600 154 109,600 11,500 66,800 65,800 84,500 338,200 155 13,000 13,000 156 18,000 18,000 157 56,000 56,000 158 88,000 23,000 159 23,000 29,000 160 19,000 19,000 161 17,000 17,000 278,000 290,000 171,000 172,900 180,000 1,091,900 163 1,728,000 1,121,000 658,800 336,000 3,843,800 ' 165 150,000 150,000 166 13,000 13,000 167 200,000 200,000 168 150,000 150,000 169 64,000 64,000 170 265,000 265,000 171 80,000 50,000 80,000 80,000 290,000 172 108,000 100,000 200,000 408,000 173 425,000 425,000 174 135,000 135,000 175 650,000 176 650,000 715,000 7115,000 177 48,000 48,000 178 45,000 45,000 179 40,000 40,000 6 L 1y d Faysew M. ArAann 1995 - 1999 r .s. Improwmrih Program ComprJ- .stw DaSI Source!Divelon aro.sct __ Page 1995 1996 1997 1995 1990 Teal Rapuea: East 14dgaway - Water Lire EZMnlor 150 300.090 306.900 Oxhhane Way sewst un It 126.0 126.000 ' 3183.000 1,366000 "1 00,0030000 823500 842600 7.562.600 Watr Mahn W.5 Setikea ,va.ruesqi ' 83 127.20C 108.000 110.000 113.0OC '15X0 573,200 127.20C 108 000 110,000 115.000 116,000 573.200 -otal Wets' & Sewer Fund Proecis 3,566200 1,754,000 1944.000 1,100.700 1,137000 9532A0C ii Community Deveboment Block Grant Fund Co.rmuney DevcWomenl Im9orrrlyda CD hoeing RahaeNla6o•r 185 300 OOC 300.000 300,000 300,000 300,000 1,500 300 • N WA Free eh Canty ' 86 300,000 300.060 • Parks a Recreation I7 25.000 26,000 25 000 25,000 25,000 125 000 Targ.t Area Street 'mprovamama 85 100.000 _300,000 300000 _300 __300.000 1300.000 Total Community Development Bloc Grant Fu"d Projects -725,000 825,000 626 DOD 00 625,0 625,000 3 22x000 Solid Waste Fund - --_ —.._. ' Sold Writ.Improwrn�rlh Salo Weak 'nnlsr ssiauproceasirq Frailty 190 250000 250,000 Corrhmsr sac Program 19' 138.000 138,000 Told solid Waste Fund Projects 250000 138.000 388.000 Pmjects By Fund - AN Sources Airport c..nd 488,000 673000 762,000 513.000 324.000 2,760000 'Sales Tax Psy-A.-Vou Go c..nd 7,002,400 5670,800 6,079.300 6,297.600 6.113,500 3',161500 Shop Fund 1.949,700 1 342,500 750.800 1.087.200 1.426,600 6.257.000 Water & Sewer Fund 3,586.200 1754,000 ,944,000 1.109.700 1,137.000 9.532.900 ' Community Dw. BI0CF Grerl Fund 725.000 625 000 625.060 625.000 623,000 3.225.000 Sold Waits Fund 250.000 130.000 358 ODD $ 14.003.300 $ 9 903.300 510.1 et 100$ 9,632,400 5 9,626300 $ 53.326.400 1 1 1 1 1 1 1 7 1 City o' Fayerev lie Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category oy Year Airport Fund Pro,ecs Year Source/Division Project A—ount '•moray Airport l -p•ovements 1995 A•rpo't Federai Grant Matcnes 215.000 1 A rport Professional Services 40,000 2 Airport Pavement Maintenance 48,000 3 Airport Airfield Ligrting Control Ste— 17,000 4 Airport HVAC System Renovator 95.000 5 Airport Addrronal Termina Seat,ng 40000 6 Airport Automatic Gate Operator Peplacemert 33,000 7 488,000 1996 • Airport Fe0e'al Grant Matches 115,000 1 • Airport Professional Services 38,000 2 ' Airport Pavement Maintenance 63.000 3 Airport Airfield Mar'dng 31 000 4 Airport passenger Parking Lot Expansion 212,000 5 Airport T —Hangar Unit 214,OW 6 673,OW 1997 • Airport Federal GrantMatches 115,000 1 • Airport Professorial Services 38,CO0 2 Airport Fuel Far— Replacement 225,000 3 Airport G.A. Terminal Renovat on 38,000 4 A•rpo"t Passenger Term nal Doors d 110,000 5 A rport Sewer .rft Station/East Sae 62,000 6 A rport Sa'ety Area Ma ntenance 154.000 7 762 000 998 ' Airport Fece•alGrail Matches 145,000 1 ' Airport Professional Services 43,000 2 • Airport Airfield Markirg 35,COC 3 ' Airport T -Hangar ..n1 160,C00 4 A rport Corcrete ..o rM Ma ntenance 160,000 5 513.000 1999 • A rpo't Federal Grant Matches 60,003 1 A rport Professional Services 30,000 2 A rpowt Storm Sewer System Repairs 234.000 3 324 000 * Derotes Continuing Protect From Previot.s Year C 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Airport PROJECT CATEGORY: Airport Improvements INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Federal Grant Matches FUNDING SOURCE: Airport Fund PROJECTTYPE REPLACEMENT X EXPANSION X PROJECT COST 1995 $ 215,000 1996 $ 115,000 1997 $ 115,000 1998 $ 115000 1999 $ 60,000 TOTAL PROJECT COST $ 620000 Projects funded will consist of safety and capacity items, These may include but are not limited to: obstruction removal, terminal expansion, installation of ILS, pavement maintenance, friction measurement, ramp expansion, equipment replacement, etc. Items will be requested for funding and possibly added at FAA's request The FAA will fund projects at their discretion. Many safety requirements are mandated in order to maintain the airport's Part 139 operating certificate for commercial service. Matching state funds will be requested, which if received will fund 5% of the City's 10% project matching cost. Staff can only offer best estimate of available federal funds. A 5% state grant match on a federal grant project has never been denied by the State Aeronautics Commission. EFFECT OF THEPROJECT ON ANNUAL OPERATIONS: Increased safety and capacity. Since specific projects have not been approved by the FAA, this information is unavailable at this time. L L L L L H I I I r I H I I H I I I CITY OF FAYETPEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTINGDNISiON: Airport -- DRO.ECTCATEGORY• luportlrnpravernara N IT AL YEAR PR ORITY: 2 DRO,.ECT'ITLE: PtOf. selonel Services CJNO NG SOURCE: Are. a..rd DROJECTTVPE REP..ACEWENT X EXPANS ON TOTA. PROJECT COST $ ,189.000 X PROJECTDE8CRIPTION &.LSTIFICATION: - -- - - - - The Federal Avlatron Adm'renabon has requested U.. Ir tle t wo all pre-apprratione for tedera gait prc,ec be submitted based on acbaJ project oids. In ardor b mae11`h requirernant it will be necessary to pay gar project erpYweringldnlpn bidding coat prior to tw acfai entrance of tw gent DPOJECT STA'US (F N PROGRESS): - -- - -. - .. This proem Si not been followed in past years end has 'nutted ins delay of sewal months. The Stiubon of iris proced✓s will allow more tmely gent ssuance and well allow In the contractor to asks full adven'age of the contacting season. EFFECT OF THE PROJECTCN ANNJAL CDERA'oNS. Mae msly gent issuance and better ec�eduling cit.. m'tactora wh c' could reaull in more economical bids. It shoula be noted tat tee coati see relrrbursabls item of the gem project once f ndec q.e.�IT Lt -i ' aw Ilrx mr T �T • 1^ •+.•T'sa. I oor rerwy XF..e DRKe Field —"""rc • I l • a.xwarws 1 T of'n- .j I re00af..J / w — f I • • I wPr- - —....tile. U r, 3 - Imo_- `tiYL `•! — II —y y� a• ,TI_a,.-_ ..•—J 10 REQUESTING DIVISION PROJECT CATEGORY: lNirrLL YEAR PRIORrrY PROJECT TITLE: FUNDING SOURCE: PROJECT TYPE REP 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL Airport Airport Improvements 3 Pavement Maintenance Airport Fund ACEMENT X EXPANSION PROJECT COST 1995 $ 48,000 1996 $ 63,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ /_111.000 This project will increase the life of existing hardhsurface areas in the airaafVvehicle/ramp movement areas. The work consists of crack seaVpatch and pavement sealing. The majority of these surfaces were funded by the FAA and the City is obligated to maintain Federally Funded items. This work is necessary to prevent water entering sub -grade material, holes, and rapid deterioration. 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 TH E PROJECT ON ANNUAL OPERAl1ONS: Eliminates need for pothole patching and crack 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 appearance. I I I I I L I L IT. L I I I ri I I 11 I CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REO(JESTVJG DIVISION: Arport aRWEel COST- PROJECT CATEGORY. AFpor1 mprovenwrta _ _ 1995 $ 17,000 NrTALVEARPRORTTY: 4 1996 S —_-_ - 1997 $ PR JECTTITLE AYfld Llghtng Contro System _ 1989 1989 $$ S FUNDING SOURCE: Airport Fund ---- —OTAL PROJECT COST $ 17.000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: -. This system Sows the Air Traffic Canto Tower to operate 9+s rurnrey and taxiway Ights from thee bwer cab The arrere system ohaolete and V. par's are ne larger ava8s61e A tdkre dMs contrd system coud result in a ntestropNc sally fak re PROJECT STATUS (IF IN PROGRESS): WA EFFECT OF THE PROJECT ON ANNUALOPECIA'ONS - 'his protect w II reduce opsradomi expenses due to fewer fsikns in the Tight confrd system end w II enhance safety. M1M11T_rww ay L.+r M1M1M1 _ M1_` V _ M1M1 EM IFITM E \ 9rW Road Ca*d AY t�Mu6Y�� /_- 1-a_ r FYI* L_.-__,1It TN vA Trw,y 1•J4Rae.M:r 1 S . - erase FNIa - .—T.,.ya TErwr[ iwwr• :'¼ •ij X a..,rr ayL.a 'i . J • _ .- _. I .___ __ ,_-I ---M1 ,M1` M1 ;+-M1M1 +� • Rea ]�Ro.J ti. • I MRRIr y4Ev1 I _ e I AJt_ MMal R.h'M 12 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Airport I PROJECT CATEGORY: Airport improvements INITIAL YEAR PRIORITY: 5 PROJECTTRLE: HVAC System Renovation FUNDING SOURCE: Airport Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 95,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 4. 95,000 0 Replacement of 50 -ton chiller unit will be required. The current unit will be 16 -years old in 1995 with a normal life expectancy of 15 -years. In addition, the new clean air regulations will alleviate the availability of the coolant utilized in the chiller, making its refrigerant unattainable. At the same time, the boiler will require 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 costs. The environmental system in the terminal building is worn and will require replacement with state-of-the-art equipment in order to maintain comfort, safety, and cost effectiveness. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will provide a greater degree of comfort for both the traveling public and terminal employees. In addition, compliance with clean air regulations and cost effectiveness will be increased as a result of system replacement. 13 I I I I Ti I I C L I I I I n I I J 1995 -1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DN SON: Arpart --- .. PROJECT COST PROJECT CATEGORY: Arpor move mote . .... 1995 $ 40.000 NLTIALVEARPRIOWTY: 6 - 1996 $ -- 1997 S PROJECTTRLE- Ad dtiralwTrrnL,S Seat"g _ 1996 $ • -- -- 1999 $ FUND IYG SOURCE: ArpW. r..rd _ TOTAL PR011ECT COS' $ 40 000 PROJECTTVPE REP..ACSAENT EXPANSION - _ X , - "ROLECT DESCRI"T10N & JUSTIFICATION: New pubic saatlrg was oudrnsed inc imhlMd In 199211993. The co'rnPmtic" of the Gals Expanslon Project has provded additions apace for inveased sating. With aver-inc sastg pessangr bents, the additional sealing wig provkle getter comfort for pessengrs. Thee will be approxirmWy 60 dims aodsd as a result of this exparmlon. PR0.ECT STATUS (IF IN PROGFESS): With the Yemrdor.s inaeaw In pessangr growth, and the Stone space provaed byre new gales, mare awing m requied is accommodsts the travel•ng pubic New cher.ftble Tnod..isr un4 wLI tints the rapidly developing seating snartuge and a^hance the trmrml's appearares. EcFECT OF -HE PROJECT ON ANNUAL OPERATICNS: ' This project will provide additrone seatng for pessengws and enhrlce the appewar ce of the tarmlrel. This will show for greater con tot and a pmarng almoephre. 14 CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUEST NG DMSION Arpin -- - PROJECT COST PROJECT CATEGORY Arport Improvenwl __ - -. legs $ INITIAL YEAR PRIORrrv: 4 - 1996 E 31 000 1997 E PROJECTTlTLE: ArieldMarklrg 1996 $ 35000 1999 $ RJNOING SOURCE Aiport Fund DOTAL PROJECT COST E __ 66.000 PROJECT TYPE: REPLACEMENT X EXPANSION t PROJECTDE9CRIPT1Oh &JJJ8?1FCAT ON: - - CMar and condse akflsld marking Is an FM reguM5on for Pert 199 Spot lie FaydUrAID The runway mark Dig area consists of 38 330 sq. n The Udway markup arse consists of 7.690 sq. fi Spsaflaatlons Include: A; PaM afwl nest FM specthcabons TT- P 85 B) Rsllsctiva msdis shell Wiest FM TT- B -1325 type 111, C) Apolicabcn 110-140 sq Al per galon, and O) Glass aphsres applied at 10 pounds per gallon on paint PRO,.ECT STATUS (IF IN PROGRESS): --- -. — N. aipoes fasrnoet goal s to assure tie sakat too dy pose S. ey complete cornplS'ee wth el estrty procsd.es required by the rA, EFFECT OF THE PROJECT ON ANNCAL OPERATIONS: This proict will provide area and carnets. nwkeg and alko safer mcvenwne of stoat 4roughe.R to maysmsnl area. • .............. • ..• .. ear ;... ... MiUnrte •tS: _ . CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Airport PROJECT CATEGORY: Airport Inixovernents IN ITIAL YEAR PRIORITY: 5 PROJECT TITLE: Passenger Parking Lot Expansion FUNDING SOURCE: Airport Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 1996 $ 212,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ At 2,000 The Master Plan for the airport calls for an area of development which consists of the addition of parking spaces and associated curb, gutter, lighting, and drainage. These spaces are necessary for the storage of visitor, passenger, and employee vehicles. If spaces are not constructed as demand dictates, revenues will be lost and the traveling public inconvenienced. 145 spaces are included in this expansion at an estimated price of $1,462 per space, with cost including engineering. Revenues generated by the additional spaces will aid in amortization of construction costs. If the spaces are not provided as needed, revenue will be lost through the parking concession and the public will be inconvenienced due to the blocking of loading zones. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will provide additional parking space for the traveling public, thus averting any incornience that may occur due to lack of parking space. I I I CI I I I I I LJ I I I I 17 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOJES'1NG DMSION: Airport PR JECT COST FRROJECT CATEGOFN:' Airport wnwta Impro 1995 $ INl1AL YEAR PRICRITY: 6 1996 $ 214,000 1997 $ • PROJEC'TITLEE, T -Hangar Unit - 1996 $ 46C.000 1999 $ FUNDING SOJRCE -- Arport.Fund -- -OTAL P9OJECT COST $ v 3741300 PJE90CT TYEN PE REPLACEMT EXPANSION % _ . _ P'CJECT C E5(:RIPTOh & JUS I1F CATION: The to T -hew watts al uv airport have bean compindy filled since April 1967. The third unit added In 1992's filling rapidly. In order to set the needs of Genial Avalon goats at the Spoil. the airport must provide storage space for two and TM value of these un6s a ter greats than prl the rentL comps rsaton gemwated. PRp.IECfSTATUS (IF IN PROGIESS): --- - Ttie hangers being 19 ed to npecry not only inh1b' Gana' Awtir growth. but also adversely atedts the Airports Operations Cou^ta. These comils justly tat fitly and equipment prcjects which are provided and maintained dy the FAA al no cost b the airport. 'bwage Fee revert is also a died bensll d additional based and on the find. "ErFECT OF THE PRojEcT ON ANNUAL OPERATION S This project vii provide addrtarrl General Avleton hanger space and therefore, add tonal reva%e. 'n addition. to anal *11 .coma whore attractive for eraaft dwnre to base their aiaaft at Drake Fad. 18 CITY OF FAYFITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTNG OMSION: Airport PROJECT CATEGORY, Arport Imprcnmenis INITIAL YEAR PRIORr'Y4 PROJECT TrLE• G A Terminal Renvatia^ • FUN ING SOURCE Arpat Fird PROJECT TYPE REPLACEMENT X EXPANSICN 1995 $ 1998 $ 1997 $ 38000 ..--- - 1998 $ --- 1999 $ PROJECT DESCRIPTION & JUSTiF)CA 1ON ..- -- -he ant Genrd AvWw trmina Is over 40 years old. The fixed based operator lease will ex r. in 1997 In order to attrael arosose8ve bidders to tree Laalbtes, some minor modifications will be necessary to modern.ze the atrueare P90JECT STATUS OF IN PROGIESS): --- -- - In 1994. the rod will be replaced to give the exterar a more modern lodr, and will also resolve arrert leakage probarns. This project wil be dFectad or mariy taard irrl r re nawbon and sirs de exterior modifications. EFFECTOr1H PROJECT ON ANNUAL OPERATIONS: The leasing d a more modern and comlorbble fadliy will provde greater comfort to the traveling pubic which utilize this Moil ty. 20 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Airport PROJECT CATEGORY: Airport Improvements INITIAL YEAR PRIORITY: 5 PROJECT TITLE: Passenger Terminal Doors FUNDING SOURCE: Airport Fund PROJECT TYPE REPLACEMENT X EXPANSION 1995 $ 1996 $ 1997 $ 110,000 1998 $ 1999 $ TOTAL PROJECT COST $ ./110,000 LI Replacement of nine pairs of passenger doors will be required. These automatic door systems will be worn out due to the high levels of activity in the terminal area ( in excess of one million cycles per year), and will require total replacement due to normal wear and tear. The door operator/controller modules were replace four years ago at a cost of f $2,500 each. Maintenance is already being required on several of the controllers due to heavy usage. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will reduce current maintenance cost by reducing the number of breakdowns that may occur. • C C I C C I Ii L I I L 21 c CITY OF FAYETTEV1LLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL. REQUESTING OMSION Airport PROJECT CATEGORY: Atport Improvements INITIA.YEAR PRIORITY: 6 PROJECT iTT.E: Saver Lift SlabWEsat Srce RlNU1&G SOURCE: Airport c.nd ---- DRO.,ECTT+PE: REPLACEMENT X EXPANSION X 1998 $ 1996 $ 1997 $ 82,300 loge $ 1999 $ TOTAL PROJECT COST $ _ 82,000 oRKO.IECT DE5:CRIPTION & JISTFICATION. - — __-- The seat side of t e aroorl cterandy erfirs from Inadequate sewage disposal. This is the result of a temporary tethty Petaled swral years ago. 'lies resfroar a in the General Aviation side, :.,rally use a email pump to push the sewage to the IN station. A sterwsrd fl station located within the Airport gourds is regtEed In order to avoid the rnaf d rance pralMarns associated with temporary sites. and to also i masse the caaae'y f ut.,s gowlh. This will atso help with p.—'* EPA viaadans due to sewage overflows PROJECT STATJS (IF IN PROGRESS): This area is arrensy serviced by a tempamy lift stedon that suffers horn fragment majMsra'c. problems. EFFEC-`br THE PROJECON ANNUAL OPERATIONS A replecemed lift station would Increase capacity for tuYra growth pesos and sievrate problems related to the temporary hecilry. 22 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Airport PROJECT CATEGORY: Airport Improvements INITIAL YEAR PRIORITY: 7 PROJECT TITLE: Safety SafetyAreaMaintenarte FUNDING SOURCE: Airport Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 1996 $ 1997 $ 154,000 1998 $ 1999 $ TOTAL PROJECT COST $ /154,000 F. PROJECT DESCRIPTION & JUSTIFICATION: Federal Aviation Regulation Part 139 requires that the runway and taxiway areas contain a smooth surface and remain free of non -frangible obstructions. By 1997, the safety area will have various small ruts and uneven turf due to erosion and grass clumping. The safety area is designed to protect aircraft from damage in the event of leaving the paved surface during an emergency situation. The requirement states that no surface over 3 inches in height or depth exist in the safety area. This area covers approximately 74 acres and extends approximately 200 ft off the runway edges. Blading of the safety a; ea will be required to alleviate this problem. rnwwI 01 PS 11.10 tlr nv rnWn oa;; The safety area is currently free of non -frangible items; however, the area does suffer from small bumps and ruts. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project will provide a safer environment for landing and departing aircraft. I �-1` ayellrnle city Uvila We East Wnpar pevebpmerl Hea SOaMer Road / Nr Tunic ArcraR Raub Marl L Comtl TowerwWi Noise Farrier to T+Ia g Wrgar a• Enwsl L.MartwO.ly� Tatlxay A fl Rarway 1UN B,D06 FnN by 100 Feet \� General ANatan Tavxay0 TamnyE Ads Drake Field fN T Away B c 4 I TIt 7 1 GreeryeM C5lY lMils I ---�-- \ a ... _....ao....—..—...�.t u� • — —. — hmaaner III / Tmnlul ROrm I ` µ \\ T,� ,-\ e b 1 , Feo aReeJ 1 \ a I 1 Nlnaas fl* SeMce-, 1 Hangar 1 431 i � f t Nl N \ 1 ansaf -Mszwi RaitaaE II if v f' 23 -r.: ate... a t, ra • r ff `�l � . .4 7.flTt14 t• [ }ri ♦f TA t- ;:.--: I ♦♦ra .�.�♦ ♦ .1 rya r__1 .. : Sv I Yal v �.{.♦� . '• Coy of rayettew'le, Arkansas 4995 - 1999 Capea• Improvements Program Recor^mendeo Ranking by Project Category by Year Sales ax Pay -As -You -Go Fund Projects ' Year Sourcefivsior _ . _ _ Project Bridge and Drainage Improvements 1995 Engineerirg Muc Creek/Gregg Street Bridge Engineering Drainage Slucy and Imprcverrerts Engineering Jr. Fay. Dam - Emergency Action Plan 19% • Erg neering Drainage Study and Improvements ' 1997 • Engineering Drainage Study and I^�provements Engineering lk. Fay Dam - Wells and Drain Engineering Doube Springs Road Bridge i 1998 • Engineering Drainage Study and Improvements 1999 ' Engineering Drainage Study and Improvements 1 1 1 1 1 Denotes Continuing Project From Previous year 1 26 Amount Pro•ity 1 2 3 2 3 1 I 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: ' Enqineerirc PROJECT CATEGORY: Bridge and Drainage Improvement INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Mud Creek/Gregg Street Bridge FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 180,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ .1 80.000 The construction of a fora -lane bridge to replace the structurally deficient and obsolete one -lane bridge on North GreggAMlkerson that crosses Mud Creak. The bridge section is to accommodate the anticipated Joyce Blvd. extension. Total project cost is $336,000 of which $57,000 is budgeted to be spent in 1994. Due to a cost sharing agreement with area developers, the City's portion of the remaining $279,000 is $180,000. - - The required Memorandum of Agreement with the AHTD was approved by the City Council in mid -1993. A deposit of $15,000 was paid in 1993. Construction has been moved forward to 1995 due to the Arkansas Highway & Transportation Department's (AHTD) schedule. AHTD will requests payment of 20% of the latest estimate when the bridge is ready for construction. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal maintenance by the Street Department at a cost of approximately $2,000 per year. ZION L wuiNORTHWEST D W :3 ARKANSAS PLAZA MTS OR SHEPHERD W 0 JANE OR OR 22 iIlz o z 23 rc 23 24 L_NEDR 26M�26 µM. DR JOYCE BOULEVARD F U0S �fProposed Bridge 27 I I I [1 I I [I C Cli I C I I I_I I C I 1 1 1 i 1 1 1 1 1 1 1 1 1 i I I 1 CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING DMSION. Ergnarlrq --- PRO.IECT CATEGORY: Sid j and orange hrWrowrw t INmLLrEARPRJOcmn:-2 - - P JECTTftLP: 7rdege�-h-ddy end lmprawirrrifa_- _ FUNDING SOLRCE: Saes Tax Pay -As -You -Go Fdii d — -- '-' — - PROJEC'COST 1996 $ 50,500 1996 $ 214.000 1997 $ 95.000 996 $ 235000 1999 $ 248000 PROJEC'TYPE REPLACEMENT EXPANSION % --, PROJECT DESCRIP'1ON & J JSTIFlCATION - - - — - Co ducta thorough'nwnb'y of wia6rp drainage aauchrs. develop a dawn drarwpa plan with ordbrc. to be the basis for fuaae planing, deveioprwrd, and raguSllon in the city. and. Implmwrd dranage lmprownwfe needed as Wended In the drainage pen. PROJECT �rAltis pF IN PROGWESS) - The study wi he Misled it 1994. The fret phase w i ackde a atlra rental. The second phase (also Sled in 1994) ail begin the. eeiad abdyand maalr aanage plan for FayetWIN. T'v tt*d prase will be to inplsnwdd kiege hnprowrnerte kwnIffed n the the rrwer plan. EFFECT OF THE PROJECT ON AKIvl1A.OPERAIIONS:.....-- ' N/A. City Wide Project 28 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION:-Enaineerino PROJECT CC PROJECT CATEGORY: Bridge and Drainage Improvements I 1995 $ 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ INITIAL YEAR PRIORITY: 3 PROJECT TITLE: Lk. Fay. Dam — Emergency Action Plan I FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECT TYPE REPLACEMENT X EXPANSION r PROJECT DESCRIPTION&JUSTIFICATION: Lake Fayetteville Dam is classified as a "high hazard dam" by the State Soil and Water Commission. In accordance with State law the City is required to develop an Emergency Action Plan. The EAR must determine what areas and elevations will be flooded during a Probable Maximum Flood and/or with failure of the dam. Engineering (detailed field surveying and hydraulic analysis) will be required to develop the plan. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Nominal - annual exercises. FE I 1 1 1 1 CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REoUESTIWGDIVISI0Nj_i rEt arxi0 - '-'— - ---• . PROJECTCOST -'— -- PROJEC'CATEGOPV;_... Brltl d Dr!! r M'R°wmn -- "--- 1995 $ NITIALYEAA PRIORI Y 2 - __- - —- 1998 $ 1997 $ 76.000 P 7iTLE. Lk. Fay. Dam - Wells andbiiin 1998 $ •___-- ---- - _ 1999 $ FUNDING $OU iC Tax Psy-As-Ya.-Go Fund --- : -- TOTAL PROJECr COST $ -- 78y000 PROJECT TYPE REPLACEMENT X EXPANSION ; -. -- - --_ - PROJECT OESCRjPTION & JUSTIFICATION: -- - In accordance with 1M Dam Sably ragrinit, the CNy h roquiad to rnonfta the ssWFg sesp.g. through tlr darn. P'sviaw monN ,kg wells haw been lost and dsstrayod. The drain at them of the Dam is required b reduce aeepeps preawrs. The crwiW ewes is . Sdat Vm bs at re darn to stop the srason drs! has alrlsd. PROJECT STATUS (IF N PR)GFESS) N/A P tCTOFTHEPROJECT ON ANNUA[c PEAATIONS: tabor costs asaochlsd with tie monitoring process (sa bars par month -7—) }QSyp? .due .g.₹i:: • ...,e., ... .ue₹,. rv...I1, ,..•.•. ii'• ,• ; : n F� CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTIN DDNISION: Engineeing 1 PROJECT COST PROJECT CATEGORY: Bridge and Drainage Improvements 1995 $ INITIAL YEAR PRIORITY: - 3 I 1996 $ 1997 $ 63,000 PROJECT TITLE: Double Springs Road Bridge I 1998 $ 1999 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund TOTAL PROJECT COST $ .,:63,000 PROJECT TYPE REPLACEMENT X EXPANSION rl PROJECT DESCRIPTION & JUSTIFICATION: Replacement of structurally deficient bridge on Double Springs Road ova Owl Creek. The project was originally scheduled for 1994, but was moved bade to 1997 due to the City's request to make the Gregg Street Bridge over Mud Creek a higher priority. 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 1997 or 1998 depending upon the AHTD schedule. At the time of construction, the balance (estimated at $63,000) will be due to the Highway Department. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal maintenance by the Street Department of approximately $1,000 per yew. < < City Limits 16 J NICaE LN 11 o YICIUEL < c COLE OR z < CLEVENGER OR TPCKETT PVT aR S I< 11 W PERSIMMON ST 14 650 g Prop sad Bridge 1 I I I C I I I I I I I I I' L 31 IYear Sowce/Division ' Fire Safetylmprovements 1995 Fire ' 1996 • Fire Fire Fire ' • 997 * Fire ' 1996 • Fre • Fire 1999 Fire 1 1 1 City of Fayetteville. Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranting by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects Project Amount Priority Replacement Fire Apparatus Replacement Fire Apparatus Remodel Existing Fire Stations pi, Station #6 Replacement Fire Apparatus Replacement Fire Apparatus Fire Station *6 Additional F re Apparatus • Denotes Continuing Project From previous Year 1 32 •.• 2 3 2 1 • CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DMSION: Are PROJECT CATEGORY: Fire Safety Im ovements . INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Re cement Fire Apparatus FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 140,000 1996 $ 99,000 1997 $ 200,000 1998 $ 84,000 1999 $ TOTAL PROJECT COST $ .523,000 I rnwcv I UCQvnlr I wn a JIIQ I ru.,, I vn: To begin the process of replacing 1974, 76, 78, and 80 model Fire Trucks which are badly worn and undependable. The projected schedule would involve replacement of one fire truck every two years, however, replacement at a more rapid pace is highly.desirable should funding become available. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERA71ONS: Maintenance expenses should decease significantly: Day to day operational expenses should not increase sigMlcaritly. These improvements would occur to a proportional degree with each replacement. 33 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL . REQUESTNIC DMSIN: Fire PRDJEC COST PROJECT CATEGORY Fire Safety knpoverrw'ts 1995 $ d N1rrIALYEAAPRIORITY: 2 - 996 996 $ 43000 __ - _ 1997 $ rcfliEcTTii F7anio W ]iwidrq Fn Santana 1998 S — FUNDPVx SOUE. ---SJsiTaiThy-As Wu-GoFurd • TOTAL PROJECT COST $ _ 46,000 PROJECT TYPE REPLACEMENT X EXPANSION ._ _ P ECT DEBORIFTION d JUSTIFICATION: — -'--- This project Is 9a conkmatlon of a plan that began in 1990. r.,e. wit be dvidad among al fra at born. Some projects include terrtd Sever. ramcvl g at nh, new hrnaNge. it. f PROJECT STATUS pF WW PROGIESS): — - Cu•srMy in *w process of campNsrrg tM planned. prlodl:ed renwdskng projects for 1994. -FvFECTOFilEPR .ECTONANNUALOPERATIONS ---- - --- - No plamsd pojects known crarw* would agiifremry things opsratkg *)Vents. Howswr the condlbon ol tla fire araaons would be grisly mprowd and nay re" in sane nainWeus coat savings L 34 CITY OF FAYETIEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL m REQUESTING DIVISION: Fire PROJECT CATEGORY: Fire Saety Improvements INITIAL YEAR PRIORITY: 3 - PROJECT TRLE: Fire Station #6 I FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund - PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 1996 $ 250,000 1997 $ 1998 $ 184,000 1999 $ TOTAL PROJECT COST $ 434.000 I Request to set aside funding to build a reserve for the future building of Fire Station #6. Actual anticipated construction is 1998. rn.Ncv I 0'P" IJa pr nv rnsarco'J/. In 1994, land was purchased for the building site. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: This project in itself will have no effect. After construction of the new station, expenses will increase due to additional facility, equipment, and personnel. The effect on operations is approximately $500,000 due to the need for 15 additional personnel and utility and maintenance costs. 35 I 1 i 1 1 1 1 1 1 1 1 1 1 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DMSION. Fr. - - - -- PRQIECTCOST - -• -'- - PROJECT CATEGo Y: _ FYe Sally tnprwartwns 1984 $ ThITtAs.ITE&RPRK*IV: 1 1998 $ 4997 $ --Pfc.JJEZTTR€— __ddi'Ations' Firm Appereau -- 1998 $ ,988 $ 301000 FUNDING SOURCE: _ Sales Tax PaY. As_ You-Ga Fu+d _ ---- ' TOTAL PRO..'ECT COST $ _ 301 OOC PROJEC'TYPE REPLACEMENT - -- - EXPANSION x - ___ .- P DE9CIWT1ON & JUSTIFICATION: -- .. _.. .-- A rrw punper tar 9u now M eletlon b hs hull n 1988. An old tuck can be used durkN fns list t.w months of sle8on oprabon. but a nay tuck should be pint ra 1a soon as paee8 Aa. 36 I City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects Year . Source/Division - Project GIS Development 1995 Planning Geographic Information System 1996 • Planning Geographic Information System 1997 * Planning Geographic Information System 1998 * Planning Geographic Information System 1999 • Planning Geographic Information System • Denotes Continuing Project From Previous Year 1 Amount Priority 1 97,000 1 97,000 t 99,0,00 1 99,000 102,000 1 102,000 105,000 1 105,000 I 111,000 1 111,000 1 1 1 1 1 i 1 I. ,1 CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUEfl4GOMSION:_PYmag ----- _ --- PROJECT COST PROJECTCATEC#iY: GISDMIopnrnt ------ --- - - ' '- --- 1985 $ 97,000 ,JrnALYFAR PRIORITY --- - -- - - : 1996 $ 99,000 • --- --'-- --'-' 1997 6 102,000 ' PROJECT T.TLE Gwgaph c Mormstor Syatwn 1996 E ' 08,000 -------- _ '999 $ ...000 Miss Tax oay-N-You-Go Fund --- ---- -- TOTAL PROJECTCOST $ 514000 PROJECTTYPE. REPLACEMENT EXPANSION —X --- - • Pqoa&rDEscmFnOw 8 JUSTIFlCA�ION '- - -- - -- - - - —... Project is a compulw moppfg and lend manegaa s t syahm to provide maps and data base nanapanart for all perntg, erg rise ft, and Pubk uCNbn projects. •PRO.IECT STATUS pF IN PROGFESS) ' - - --- -- AwW pho aphy coi Wb ed In Fehruery. 1994; dgiw pho% raahy, riargukron, and ractl cat Foaea priori mapping Carn,.LL1 In ,Lly. 1994. City-wde napping to be oompi.Yd by the end of 1995. EFFECT ECTONANNUAL OPERATIONS. --- -- Systam wll requte natrwmnce in arts of 91a upoatas anc squ prwdt eeriest requtarwts in 4 996. City Wide Project City of Fayetteville, Arkansas 1995-1999 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 1995 Street Pavement Improvements 1996 * Street Pavement Improvements 1997 * Street Pavement Improvements 1998 * Street Pavement improvements 1999 * Street Pavement Improvements • Denotes Continuing Project From Previous Year 1 1 Amount Priority 1 652,000 1 652,000 610,000 1 610;000 ' 631,000 631,000 650,000 1' 650,000 670,000 1' 670,000 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL `EEQUESTNGDIVISION: Stwt- ----___—____ ----- PROJECT COST PROJECTCATEGORY:_ In -House Steettnproverw•t - - 1995 $ 652,000 GYITIALYEAP PRIORRY - - - - i 1996 $ 610.000 PROJEC7TTLE Pagner4Yrtprovenwts 1996 $ 650,000 1999 $ 670,000 FUNDNG SCUR(E: - Sawa Tax Pay-As-You-�ao Fund - - - =, AL PRDJECT CCS' $ .JL219 WO PREPLACEMENT ROJECTTYPE X EX°ANSION X -- — ..--—.---- • PROJECTDESCRIPT10N&JUSTIFICATION: - --- -- -- itt project wi eysMnstia r ovulay approldrrdsly 5% of exfstrp asphail'teal within t e c porate dry knits a' FayoUrAe on an annuli basis. PRO.iECT STATUS(IFN PROGFESS): ---- Dickson Steel has had a IevN-vp cars of asphalt c rb and gutter repiscimsrt, wt a rait'ad aroring upgrade. I-untsvile Road • has had two stvmwatr crossing upgrades and a ImiS-up ol aepFrk from .tappy Hollow Road to Wood Street ------------ EFFECT OF 1M Pii6�E ANNI)ALLO E -RATIONS: - - - - - — - - - - ... . Steel nrinlrrrce cost vnl be reduced on each nest t al is oveEyso. In addition. em project is projected to saw the City more then $100.000 enrualy over contact pride" tar the same wort. City Wide Project 40 City of Fayetteville. Arkansas 1995 — 1999 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 1995 Library Book Purchases 1996 * Library Book Purchases 1997 * Library Book Purchases 1998 * Library Book Purchases 1999 * Library Book Purchases * Denotes Continuing Project From Previous Year 41 1 Amount Priority 1 54,000 1 54,000 56,000 1' 56;000 58,000 1 58,000 60,000 1' 60,000 64,000 1' • 64,000 I 1 I 1 1 CITY OF FAYE'1TEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTWO DIYISION_L brary PRDJECCOST PROJECT CATEGORY Ubrary Book Purchases _ 1995 f 54.000 _ INITIAL YEAR PRIORITY: 1 1996 $ 56 000 --- - -- - --' 1997 $ 58,000 _ fTRtlBook P&ChFu a _ _ 1998 $ 8O000 - ------ - - -- -- . --- 1989 $ 84.000 F1jWZP1GS0llAt� Tsles fai Pey As You G& Fund - ' -. I TOTAL PROJECT COST $ 292,000 PROJECTTYPE REPLACEMENT k EXPANSION PROJECTDESCRIPTION d JU8`i 1FIC.AT1O1J: --- The project is deelgnsd b only rnainldn the c rrwt 14 books per capRt ratio. The only growth Is became of Populstlon growth Books re tM reason to'a Ibrary's very etc4Mtc . j PROJECSTATJS QF IN PROGIESSJ: --------- -- - ._.. I IVA • EFFECT OF THE PROJEZ`T-C1d7WNUALOPERATIOtS -- — - -- No Impactor. operations Patron asps d tie library .seduce shakl not change tlue to lie Project BOOKS PER CAPITA WITH PASTA PROPOSED CITY AI.I.OCATION a- 1.40 • - + t.30 - . 1.I0 - -+. . 1 l :v 100 • 090 • _--___ _- _- _ - - 1991 1992 1993 1994 1995 1996 1991 :99P 1999 42 Year - Source/Division Other Capital Improvements 1995 Data Processing Lakes Data Processing Lakes Data Processing Data Processing 1996 * Data Processing Data Processing City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects Project AS/400 Operating System Upgrade Lake Fay.\Seq. Boat Stall Replacement AS/400 Processor Upgrade Lake Fayetteville Trails AS/400 Printer Replacement Microcomputer Replacements AS/400 Printer Replacement GIS UNIX Computer System 1997 * Data Processing Microcomputer Replacements .1998 * Data Processing * Data Processing 1999 * Data Processing Lakes AS/400 Printer Replacement Microcomputer Replacements Microcomputer Replacements RV Park * Denotes Continuing Project From Previous Year Amount 17,000 10,000 116,000 15,000 25,000 1 o;boo 198,000 30,000 40,000 70,000 25,000 25,000 50,000 30,000 80,000 35,000 55,500 90,500 43 CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMEN'T'S PROGRAM PROJECT DETAIL FiEOI:ESTING DIVISION: Data F}o�wana_ _—...---- --------- • + -- PROJECTCOST PROJECT CATEGORY: Otiw C I Wmwrw h -- -- - -- - - - 1995 $ • 7.000 RUI INL-vEAR PRIORITY: 1 ------- --- - - 1998 $ . - ---- - 1997 ti PROJECT TfRE: --- ASM00 0psrahrg 8yslsm Upgaos — :1996 $ - -- 4999 $ _ ON0 SOURCE: eY.TaxPay-AI-YarGoFund -. - TOTA.. PROJECT COST 8 17.000 PROJECT TYPE REPLACEMENT -- - EXPANSION X - - _^- PFUXCT DESCRIPTION & JUST-FICATION: -- — - TNs proyct ki vse fl upgsS ti. arrsm wsfon d the AS/400 oprari g syiSm and uStiss. ISM has h1 in to charge tar aallwerS upgrades baud an is niii but of usra per appLo-Ear. This upgrade wIN make to arrant rdaneerrrrS to the coasting syabrn and uris .with to otr at PROJECT STATUS pF IN PRO01>ESS): NSA Ii 44 CITY OF FAYETTEVILLE, ARKANSAS 1995=1999 CAPITAL IMPROVEMENTS PROGRAM . PROJECT DETAIL REQUESTING DIVISION: Lakes PROJECT CATEGORY: Other Capital Improvements INITIAL YEAR PRIORITY: 2 - PROJECT TRLE: Lake Fe . . Boat Stall Re cement FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECTTYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 10,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ -- 10,000 rn JdD,I UCJur111 lull h dual IrWM INh: Current boat stalls at Lake Fayetteville and Sequoyah are becoming dilapidated and require significant improvements. Several stalls are unusable due to the structural instability. rnwc N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A. 45 I 1 1 1 1 1 CI'T'Y OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL _REOUESTNGDNISION_ DatRocesrg _ - _.. - PROJECTCOST - _. rPROJECTCATEGORY: Other Capitai lmpawmanh 1995 $ :1600 .0 IN1TIAl. VEARPRCORTTY 3 79BB $ ' - -- ---'- - 1997 $ PROJECTTTT AS1400 Proaesa Upgada 1996 $ --- _ 1989 $ "-FUNDING SOURCE: Salsa Tax Pay-As-Vou-Go Fund -- - - I TOTAL PROJECT COST $ __ 1 ,0O0• PROJECT TYPE REPLACETNENT EXPANSION X --- _- ;PROJECTDESCRIPT10N&£JST1FICATCPi: ------ -- Upgada D5o processa on tle ASN00 ban Model 310. The 310 cone. with 48MG d memory, which wold loses. 1hs re69Vs prtanrroe Ste ASp00 approxrrrlsly 150% Currrt pocsseMg bn. Is cub-sandrd dw 10 9e wgs number of Imr phs and • Ng system awrhrd This procomm shaM seas. the Cily at belrl8 able to mast any opansicn a addlbnsi needs flirt may • encounlr into resttl ntolMyersatmn'rnumasts PROJLT STA-fiS (IF lN ROGFE : j HN/A i TFFECTOFTN CT ON ANNUALOPERAMMS: - - The nrkstrence cost fa iM 310 is lees than the rnakltrence to 1M 050. The wonthl r me'vrhrwwo coat will be $600 pr month. m CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Lakes PROJECT CATEGORY: Other Capital Improvements INITIAL YEAR PRIORITY: 4 PROJECT TITLE: Lake Fayetteville Trails FUNDING SOURCE: Sales Tax !a -As -You -G0 Fund PROJECT TYPE: REPLACEMENT - EXPANSION X PROJECT COST 1995 $ 15,000 1996 $ 1997 $ 1996 $ 1999 $ TOTAL PROJECT COST $ :` 15.000 rnudcu i ucournr l Nn a duo i ira.n i Tun: This project would provide a nature trail system throughout the Lake Fayetteville property for citizens to use for walking and picnicing. Also, this project would expand the bank fishing areas. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A. 47 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUEBTTNG DMSION -----_----- Date PraaS ng --- — PROJEcCT COST ---'— ?RC.,£{:T CATEGOR'!. O&w CeplW knpovemsits - - • 1995 $ 25,000 INITIAL YEARPRIORRY: 5 1998 $ 90,000 - - - -- ' - --'- - - 1997 $ PRbJEC°f9TMM A400 r�HWPA acssi - - "____ -- :1998 $ 50000 '999 $ R 4bII a N%FF E __ 5aissTax pay -N -You -Go Fwrd TOTAL PROJECT COST S 105,000 PROJECT TYPE tEPLACEFNB4T X EXPANSION — __—_.. PRDJE'CT DESCRIPTION 8 JUSTIFICATION: — -- ---- -- Ttre.. prkhsi we used on the AS/400 and wire purdraad in 1988flu 1982. They s Savy is. The aya0rn prhw in Oakr Pl ooss*p noWa replSng wit a prHw d t Is %dr and Is. more taatzn (i.e., comperes pit & bra code) Tho warkbads haw kraessed Srce t . pts l d merry of tM other p'flwt also. and pkd requlranwda hay. duped. Arad manlrwrs coda as dtartkp b kwease. PROJECTSTATLtS (IF IN PROGF€58): — — N/A. 'EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: --- Equlpnent maintenance caets wM Flaw. beaus. the okla pnlre wi be kept and u —d n ctw area that have a lower wage rats Thla wl flit Mw MU 8N d the older ptrgre. 48 CITY OF FAYE TEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Data Processing PROJECT CATEGORY: Other Capital Improvements INITIAL YEAR PRIORITY: 6 PROJECTTffLE: Microcomputer Replacements FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 10,000 1996 $ 1997 $ 25,000 1998 $ 30,000 1999 $ 35,000 TOTAL PROJECTCOST $ r 100,000 Replace failing and outdated microcomputers. These are mostly PS/2 model 30's and 80's that were purchased in 1987-1990. The memory and hard drive capacities we not adequate for the current versions of software that the City is using. To be compatible with other systems in the City, all CPU's should be at the same or a comparable level. During 1993 and 1994,10 older computers were replaced. Some of the units were placed in other locations where the processing was not as critical. EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: 1 Will increase equipment maintenance costs after three year warranty period. r 49 I 1 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETFEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL, FiEOUESTW6 DMSpN:_ Me DPraci-ng _-- ..__ . PR0.IECT COST PRD.IEC-CATECORY_ Odw Csl �poverro^ta _ 1995 E -- INflALYEARPRIOR N: 2 — - '--- -- -- 1998 $ 4OAoO - 1997 $ -_PRC�T111.E: GIS 11NOf Coirrpirhi Systsrr' _ - .1998 $ --I9YDWG SOURCE SA u- Pay -M -You -Go Fund -- PROJECTTYPE REPLACEMENT - EXPANSION X PROJECT DESCRIPTION & JJSTIFICATlON: - 1999 9 TOTAL PROJECT COST 9---_ . 40,000 By the and d1 d Is euq>'eetW that the cured DOG based GIS applicalore wig be bo nil b herd. the ply's mapprrp system, rrridng wgmmion neoraay. T e moat .lRcerd and widely used G'S apploadona run urdr a LMIIX ucM.i.0 it. Technology In this area Is apac1W b Swig a dramabcmy over the rera yea. The Cly should be reedy lo mare b a high.' level of GIS processing In order to Sc. adwndpe of the newer Isctinotgy and meet the reeds of the City's sl andng GIS apptmdn PNOJECT A`USCFNPROGI S : -- ---- -------- NIA. EFFECT OF HE PPFCJETThNMUA..OPERATIONS: Equ prenl and sofwae mmndarw cs cosh an I In rease CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Lakes PROJECT CATEGORY: Other Capital Improvement INITIAL YEAR PRIORITY: 2 PROJECTTITLE: RV Park FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 1996 $ 1997 $ 1998 $ 1999 $ 55,500 TOTAL PROJECT COST $ =' 55500 i r nwcv I vcwnlr 1 vn u uw I IrIVn 1 wn. This project gives lake usersaccess to clean water and electricity. Users can then cook and clean on site. This is the first step in allowing overnight camping. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A. 51 City o' Fayetteville. Arkansas 1995 - 1999Caprtai Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Year Source/Drvision Project Amount Priority Parks & Recreation Improvements — --- 1995 Parks Gilley Park Purchase 18.300 1 ' Parks A. D. A. Park Projects 25,000 2 Parks Sports Park Developmert 100,000 3 Parks Lewis Soccer Feld Cor'plex 60,000 4 Parks Asbell Restrooms/Concessons 75,000 5 ' Parks Wilson Park Tra I 30,000 6 30&300 ' 1996 • Parka Gulley ParkPurchase 18300 1 Parka Lake Fayetteville South Reetroorns/Parking 60.000 2 Parks Wilsor Park Swimming Pool Service Drive 16,700 3 Parks Late Fayetteville North Softball Complex 111,700 4 Parks Gulley Parking Lot& Tral, — 25,000 5 231,700 1997 • Parks Gulley Park Purchase 18.300 1 Parks Bambino Basebal Field 76,000 2 I. Parks Lewis Soccer Fie d Complex 60,000 3 • Parks Asbell Restoorns/Concessions 75,000 4 Parks Wilson Park Pavk ion 59,500 5 • Parks Lake Fayetlevil a North Softball Complex _ .._ 60,000 6 ' 348,600 1998 • Parks Sports Park Developmenn1 45,000 1 ' Parks Babe Ruth Concessicn,'Restrooms 65.000 2 Parks Gulley Park Tail .ghts 55.000 3 Parks Wilson Park — Tennis Court Lighting 10 000 4 • Parks Lake Fayetteville North Softball Complex 75000 5 Parka Youth Center Expanson 100,000 6 350.000 ' 1999 • Parks Bambino Baseball Field 76,000 1 Parks Wilson Park Tot Playground Replacement 15,000 2 * Parks Lewis Soccer Field Complex 60.000 3 ' • Parks .take Fayeteavil'e North Softball Complex 60000 4 Parks Greathouse Park Bridge 35,000 5 Parks Gulley Park Basketball Court 15,000 6 Parks Sports Park Development 60,000 7 '• Parks Park EntrySignor _ 31.000 8 372.000 1 • Denotes Continuing Project From Previous Year 52 1 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT CATEGORY: Parks & Recreation Improvements INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Gulley Park Purchase FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECT TYPE REPLACEMENT - EXPANSION X 1995 $ 18,300 1996 $ 18,300 1997 $ 18,300 1998 $ 1999 $ TOTAL PROJECTCOST $ - 54,900 rnwc 1 ucOunlr 1 IUP1 a auo I I I i4 I IuIY: Contract to purchase Gulley Park with ten annual installments of $18,309 due in December of each year. The first payment was in 1988 and the last payment will be in 1997. PROJECT STATUS (IF IN PROGRESS): There is a 10 —year contract with Mrs. Foy Gulley for ten annual installments for the purchase of Gulley Park. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The park will require additional mowing and maintenance at an annual estimated cost of $30,000. 0 AA.opaw :' - iwascarns PvmEw.—'--� :r'' I-u[aunw cwrta Pw ld I. ( °O C JJ(i4111u 1hO ` . \; Q. cit smows ,. .r. � ..owau� wPsesc<s V •..J �/ 53 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL RE . f%GDMSION: Parks -- --.. -- PROJECTCO$t• -- - - PROJECT CATEGORY: _ _ parks & I;saraatlm lmprwrrwnte.. _.._ — - •_ 1995 $ a000INI'tALYEARPRIORt'1': 2 - - -- ... 1998 $ -- t997 $ _--_ PROJECT Tm.E: A. O 11. Park P•o*% - - ' 1998 $ - _ -- 1999 S _ FUND*IG SOURCE _ Salsa Tax Pay -As -You -Go Fund - --__—__- _-- - TOTAL PROJECT COST $ 25,000 PROJECTTYPE REPLACEMENT --- X- EXPANSION -. I PROJECT DESCRIPTION B JL,STVFICATION -- —' - Anmwkarn wth DneMes M (ADA) rapulatlors ro"* 9n tkmkV. Wiecn Park: Pave Oraria can prkeh lot pays path 4r rastoorrt two curb cut and pays r}nklnp *xKbd arm - tolsl cost $19,000 Walker Park Sldawaks tom parktp ktt to ha$sk•Is aad v{ewkh0 area for each field - total ccat $8.000. PROJECT STATUS OF W PROGRESS): NIA. • EFPECTOF THE PROJECT ON ANNUAL OPERAYbRa - - - CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM • PROJECT DETAIL REQUESTING DIVISION: Parks I. PROJECT CATEGORY: Parks & Recreation Improvements INITIAL YEAR PRIORITY: 3 PROJECT TITLE: Sports Park Develoment FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 100.000 1996 $ 1997 $ 1998 $ 45,000 1999 $ 80,000 TOTAL PROJECT COST $ .f 225,000 This project involves the building of a spats complex. Youth sports program participation is increasing rapidly in soccer, girls softball, and all levels of baseball. The currant facilities cannot accommodate this increase without expanding and renovating the existing old facilities. Location for the sports complex is yet to be determined. Possible sites under investigation include the Lake Fayetteville Highway 265 Hobby Use area and the new 15 acre park located on Salem Road. Several meetings with the Youth Sports Programs of Soccer, Bambino Baseball, Babe Ruth Baseball, and Girl's Softball have been made with the Parks and Recreation Advisory Board to determine facility and program needs. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: An additional $5,500 annually for a summer balltield crew staff would be needed. Buildings and grounds maintenance would increase by $8,000 annually. U I I I I I 11 I I 'El I I Li C L 55 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: _Pares -_- - — PRO.EC- CA'EGORV: Paris & Rwaatlan fmprovs ewfts . -- _NRVLLYEAR PRIORI?Y: 4 .---__ _-F_O.ECTTITLE: --- I Bam Field Comdar '- ____ 'F ND G SOURCE: = mss Tax Pay -M -You -Go Fixuxi---- -------"-PROJECT COST - 1995 $ 60,000 lase $ 1997 $ 60000 1990 $ - 1989 $ 80.000 TOTAL PROJECT COST $ 180000 PRO.IECT DESCRIPTION 6 JUST1F1CATION. - --- - - - — . . meaty hesa 25 yew lone from to Lhdvsaiy of Arkansas on 27.5 acres Iacebd an Lewis Avana b be dslSoped with ahl sower No a perkkp Inc erd a oonoessbNnstoom foe ty. Curranty ttwe am over a00 youth pkykg soccer TI- nunrors are ring aarr enact' pacing more dsrand Lou pracl cs end laps pkyhq folds. PROJECT STATUS (IF IN PROGIESS): - -- —.- Cvrenly lb. Orly Scat DMebn k b'A ling the parkng lot The City Enghnsep Dwicn has prepared the epeaflcadone for two scccr fields which are b be Ltd N Jura and mnplILad by August of ads year. EittCTOFThE PROiEC` pt A aoN5' -' --- -- -' A year rand Park Lardeaeps Specialist position must be edwd b slaPfa tvf msinsns+ea of e4 City aedaee Melds Wdh the new soccer carpls4 besaSi 1kkk, gklo so0hdl complex, eapstiw'n thk ra Is a must Buifdnge and panda mdnlsanea will be $3.000 anmAft: lendaoaps meinisnu lce $3.500 arena and t:kanlrg suppler $400 annaly ..NIVERSITY OF ARKANSAS TRACT 27 5 Acres alr II 'r II I II i YY i RAM �i II M 7 ! Y .. CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT CATEGORY: Perks & Recreation Improvements I INITIAL YEAR PRIORITY: 5 PROJECT TITLE: Asbell Restrooms1Concessions FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 75,000 1996 $ 1997 $ 75,000 1998 $ 1999 $ TOTAL PROJECT COST $ '150,000 1 The present restroom and concession facility is in need of repair and must be brought to A.D.A. standards. The existing facility is too small to renovate in order to make them meet requirements. With the new soccer complex being built at Lewis across the street a new restroom and concession stand will be built to serve softball and soccer either at the Lewis site or Asbell. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Daily mainternnce on the restrooms would cost approximately $500 per year. 7 I I 11 I J I I 71 I I I [I I I I I 57 I CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DMSION: Pants - __ PFCJECT CATEGORY Pants & Racnlitlon Impov.nfl INRIA. YEAR WIORfTV 8 ----- ---- - —0ii0•.ECYTR..E:----IKlkan -- — - r3$II5IF G• Sf31J --- SFLkWY4 Pey As Ynu Go Fund 1995 1998 1997 1998 1999 PRcTC09T s 30 OOD $ $ $ $ TOTALPR0JECT COST $ 30:000 PROJECT TYPE REPLACEMENT EXPANSION X ' f PRO.ECT DESCRIPTION & JIISTIFICATON: - --- - ---- - -- A paVway rued 81s p hwW d yyuon Pak In. bean a high plant' In 91s Park Mass Plan la Vie peat 10 yarn b accmrrnoees wa&as. JOppas, and bkyesats. TM oar VW 4 VS hes been wy papulw and ft park ht5 reomed rwmeous frafle abed a Ouu'i ..dab. 'PRQ,£CTSTATU8(IFMPR00�39} ------------ IisB of to td vies compbled In Oebosr at 1992 for $38.285 WILSON PARK F AC IL II ES ' 1a Prfc7•bW O I 11'�—JII a 9e�cne. e -a�ru Gnwn D 1 9w•m.ia Fb•I E •OS____ -, I 1* FWdIt ) C C •e 7 9SS lb•Y CouR y a C I V•My Bee Alp A - i A e � 1] 1msb cm. • e e 1 •rt ate• +_ _. ar ` �. Said Bca _ f . t ....II �,b �. —.! Pampa I Fjamo • L•adr - 3 Bb•ctAm .flE ST In 21.6 ACRES TN - CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT CATEGORY: Parks & Recreation Improvements INITIAL YEAR PRIORITY: 2 PROJECT TITLE: Lake Fayetteville South Restrooms/Parking FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION X PROJECT COST 1995 $ 1996 $ 60,000 1997 $ 1998 $ •1999 $ TOTAL PROJECT COST $ " 60.000 Jr The pesent restroom facilities are inadequate in size and condition to serve the park users. Many large groups use Lake Fayetteville South Park for gatherings. The old restrooms would be torn out and used to increase the size of the current small pavilion. The current facilities do not meet A.DA. regulations. Currently, the A.D.A. requirements state that the parking lot and restrooms must be handicap accessible. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: None. Even though the restrooms will be larger, it will probably take less time to clean than the old facilities. IM2PAY[Y l »rxo - PA_ON EJ¢;t n PfOPo5® r& &VNTei TIHE9 0 SrTERAa VI(E FAYEnEVLIF scum vu« IBItOV Ws 9A0m IN I I I I I I I I L I I H I J I 59 I I I I I I I I I I I I I I I I I I I CITY OF FAYEITEVILLE. ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parke - . - -- - PROJECTCOST PROJECT CATEGORY: Parke & Recigtlon Impo�rrwnla _ ... _ 199x5 $ ITI INALYEAR PRIOWTV• '---- 3 _ 1996 $ 46.700 1997 $ _ WIGen—Park Swlmmllp Pod Swvcce DFiw 1999 $ 1999 S F�1N0lJ` RcE &E: Svia Tax Pay_ As—Vou—Go Pund I -..-- TOTAL PROJECT COST $ 16,700 PROJECT DESCRIPTION & JUS; IFICATION; lit prO SCt kwalves the pavkg of tw smrvdce drive located at the swsnming pod in Wlam Polk. The prewrt aarv�ee lot on 1M III skis d the pool ham a dekwgm proWern end It gek vary paddy. ml ,dies it difcut fv the pod's vendors b delver goods and for pool nwdwww sate lit pski g arms was herd arkcad merry Mm ago, bid due to its No usage and the westw, the • arks has dS nand. Tbm City code. requte tlat all ps dnq kills be paved. The Park IMhkrorcs.Idl perk thrt personal ` vehtdesand city vJiLt end equlpnerd With. lot - - —Pwci— - - -. -- STATUS OF IN - - -- - --- - ----.._. NI•A. •EFffO1 flHEPR CT ON ANNUALOPERATIO'4 ---- Cost woldd dsaser by $300 par yw twn,ae gave wi not be peeled iv the lot WILSON PARK FACILITIES I j 8 15 r hm luIII JaTowaCeT.ir.Cafl 0 11 BalEsWLela.01 C __ — .a— 0 0 -r :l,.�a�f . 2 aasth ee " 1 1 B..t.laa Cart B I VSey gal.4r A 6 a -t 6 c � '6 700th C.r. a W -• a k 6 Tn.h Car. 0 0 1 1 Sr•g Soft .g•E a -C — 1 a 2 wwa«. 9 .1 • l- —. . —. — Pai/e imia,l .addw S BaacMn II I n I 21.6 ACRES IN :l CITY OF FAYETrEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks I. PROJECT CATEGORY: Parks & Recreation Im ovements INITIAL YEAR PRIORITY: 4 PROJECTTItLE: Lake Fa etteville North Softball Complex FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION X PROJECT COST 1995 $ 1996 $ 111,700 1997 $ 60,000 1998 $ 75,000 1999 $ 60,000 TOTAL PROJECT COST $ 306,700 Presently there we 82 teems (1,394 participants) in adult softball that practice and play at the lake. The 1996 development of Lake Fayetteville North Softball Complex will add an additional field and move the fences bad( past 300' from home plate. The additional field will provide four more games a night and will serve eight additional teams a night. The 1997, 1996, and 1999 development of Lake Fayetteville North Softball Complex will include leveling three fields, seeding the fields with grass, and installing softball badwtops. This will develop practice fields to relieve the Lake Fayetteville game fields from overuse. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Additional maintenance for one additional field will cost an estimated $3,000 annually. Costs for the three fields to be leveled consist of $500 annually fa fertilizer and chemical additives. LAKEVIEW DR. LAKE FAYEITEVILLE NORTH PARK OPEN FIELD FACILITIES 1 Hb,o TWI FIELD 10 Port Tebk, u fi 4 emcee 1 eubeae Rb I amber ` 1 a 1 Swt'g sd I--1 .0 O o O t— _ _ 'r 0� Q 1 PMfm c_e 6p 0 ® ,o 3 nesnCem 0 -8 ugwm P FIELD FIELD � !2 N 1 I I I I Li C I.1 I I I I I I L L I 61 I CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROTECT DETAIL REOUESTNG DVISION: Perks - - -- — - - PROJECT COST _PFIOJECT CATEGORY: Pwks & Rsaaehon Impovrnanfa 1995 $ _-INITIAL YEAR ORIORRV: - 5 - - 1996 $ 25.000 __--__-.-. _- 1997 $ PRO IEOT Ti.J : t PEZF4 Lot & Tra 1996 $ 19AD $ FUNDING SOURCE: - -- i Pia r _6s-Vou Go F.,nd -- ., -----...-.- 'TOTAL PROJECT COST $ 25,OOo PROJECT TYPE REPLACEM9'TT EXPANS'ON X . __ _ - .__.._ _ , r PROJECT DESCRIPTION&J1STIFlCATION -- - ------ --- ..-. Cnrret* IS Gully Park parking lot Is I-- n and Bawl TM City cedes regt*. parkeg Cis to he paved. This project Proposes to expand ttr adslrg lot and to complelo V's Yap The annals r .6 riles long andwt be sdrdsd aowrdrg to Si. GiSay Prk Vaster Plan to a Npre alpht wntpvdlon. SECT STATUS OF IN PROGRESS) NIA NLJAL OPERA'+ONS- None J 62 CITY OF FAYETFEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM . PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT CATEGORY: Parks & Recreation Improvements INITIAL YEAR PRIORITY: 2 PROJECT TITLE: Bambino Baseball Feld FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 1996 $ 1997 $ 76,000 1998 $ 1999 $ 76,000 TOTAL PROJECT COST $ - 152,000 With the Increase of Bambino Baseball to over 988 participants, four new fields need to be built fat practices and league play to meet the youth demands at Walker Park. One new Bambino Baseball field is scheduled to built in 1994. the second field in 1997, and the third field in 1999. These fields will be built at Walker Park North and the Walker Park expansion land. Several meetings have been held with the Bambino Baseball Board to determine the current and future needs of facilities. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The Bambino Baseball Board prepare their own fields daily. Additional cost in maintenance of $300/year/field and chemicals for soil additives and fertilizer in the amount of $800 annually. I I C I C f L I C I I Ll I CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL :ten xL •� �-•.. PR W ECT CATEGORY: Ponca & Reassdon M+awwmanm INTTULLYEARPRIORrTY 5 -- - -- PRO,IECrTr whson Park Pavhon R DNG SOUrtC Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION $ $ $ 59,500 $ 'OTALPROJECTCOST $ -�-59,500 x PROJECT DESCRIPTION a JUSTIFICATION: - - I when, Park iswry pops for Spa .aced patwrq, A Iwg. P.*on word proada an airneuw in 9,e ewrrt of riche m weather. I whenn Perk is on. a the X7Xys aided perks and h rwde b be uppradee. PROJECT STATUS (FN PROGRESS): - -- N/A jijjjjjjjjjj WILSON PARK FAC.. iT ES Picnic�� 1� 2a TWA retie. o e Bents. e TWA. t�.w o shvin, j Pen E F4OSMC Sr bee Ferl X..g'eedl C ;((e It o p _- C 2 0 gas p. o .1 Q p " �yd•+1! f eeeeane Ceu.1 a . p ep + YeeeyeeeAi A Y �' • a o � I '2 1."CePiy 6 rnN Can a • -S— r s -1 SMe — — r Nil DL_U1,.—:,I .� ....n.k�.— --�.� Feeae •-10rSpldl.addw s 3 S htte • anl II r11�1• {,11rl,,, n 1 ,1 111111r 21.6 ACRES IN rIJ - CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT CATEGORY: Parks & Recreation Improvements INITIAL YEAR PRIORITY: 2 PROJECT TITLE: Babe Ruth Concession/Restrooms FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 1996 $ 1997 $ 1998 $ 65,000 1999 $ TOTAL PROJECT COST $ 65.000 rn J.J '1 YGWnlr I IVI\ a JVJI IIV/\ I 1¼/fl. The existing concession stand and restroom facilities are old and do not adequately serve the 272 players at Babe Ruth Park's two fields. The facilities would probably not meet building codes and hearth/safety regulations past 1998. The facilities would need to be precast concrete because of the vandalism problems experienced at Babe Ruth Park. r nwl N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Operational cost would probably be less with new facilities than the current old ones. BABE RUTH PARK IN CITY OF FAYE'1TEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING DMSION. Perks - --- PROJECTCATEGORY: Parks & Reveation I ovrrrnts _-_ INRIALYFAP PRIORITY: - - _3------ .--- '-- PRWEC*TTLE- - - '-- FUNDING SOURCE: SaNa Tax�ey-Ae—Ycu-Go fund -- PROJECT TYPE REPLACEMENT EXPANSION X 1985 $ 1986 $ 1997 $ 1998 $ 55,000 1999 $ TOTAL PROJECT COST $ � 1000 PROJECT DESCRIPTION & JUSTIFICATION: -- ' - -- I The public hY regrw-MI at public mss&igs and nurxous other occasiam b 1M asphalt tail to be NghW. The tell Is very populr and a afln over -rimed. Ugtitlng the tall would men mae ealety and Inasaa daffy umg. time. • PROJECTSTA'US (IF N PROGRESS): N/A TFFWMM-EtPAb7Ei. bTd3NT1&CPERA-oils. — Sect ical Silk and NghWb replscwrwt would inasass to operatlanl budget The gene ii n tsnrice budget w 9 also neec to be nasassd for verrde"sm probisnw tat Ng it RtMss oMn create Total coat would be $450 annudy - CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT CATEGORY: Parks & Recreation Improvements INITIAL YEAR PRIORITY: 4 PROJECT TRLE: Wilson Park - Tennis Court Ughting FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECTTYPE REPLACEMENT EXPANSION X 1995 $ 1996 $ 1997 $ 1998 $ 10,000 1999 $ I. TOTAL PROJECT COST $ . 10000 Wilson Park is one of the City's most popular places to play tennis. Currently there are four lighted courts. The west two tennis courts need to be lighted in order to meet the high demand of tennis. These courts are also used to conduct youth and adult tennis classes and City Tennis Tournaments. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The tennis nets will probably need to be replaced more often once the hours are extended on the tennis courts use. Estimated cost is $250 annually. This would raise the utility cost approximately $300 per year. v ° 00 ° D v D 90 1--1 A r w g 1- vQ v D o >--rH r -r , D D D �.-.._•--rY\.III _ I J C C I S allrl i' ParOp WILSON PARK FACILITIES 20 Picnic Tables 0 8 Benches - 6 Tennis Courts D 1 Swimming Pool E 1 Ball Field(Lighted) c 2 Dugouts I Basketball Court B I Volley Ball Area A 12 Barbecue Pits v 6 Trash Cans 0 7 Swing Sots — 2 whlders 2 Slides — 1 Sand Box 1 Horizontal Ladder 3 Bleachers 21.6 ACRES IN I I I I I I I L I I I I Ti I 67 J CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REdUE DQ ION: Park,__-- PROJECTODe' — PROJECT CATEGORY: Parks & R.aasuon Improwmrt '. INITIAL YEAR RIORITY: 6 +996 $ -- — - - -- 1997 $ PRGJECrTITLE Yaulh 1998 $ 100.000 - -- -- - 1999 $ FUfJ'SNG!' UAL •aM -As-You-QoFwd TOTAL PROJECT COST $ PROJECT TYPE REPLACEMENT E%PANSION k I -________ PROJECTDESCRIPTIONAJJSTIFICATION: -- ---- - - - T . YaAh Cwt r n n rued d mul.-papas. roar. n whkth b mndud gyrmntla. Judo. kwaM, .Jar os. St. The progwns we preerMy c m 1 cMd in te groan gymr.dern &&,�w. that t u Lak:hky Program ut zm. The gynr.ete mats hater deteroratad t. gym S. The .nab as rrrnnred wsAy in ardor b .ccomnwdele t. baek.t .d pro¢am. The addikm would be a6eehec to t u aedelkq Your' Canlr bu9dnp. Ma ehq- — -. would stint. the crrerd programs d would add t u ba,8y r.edd for row R�fl PROJECT STATUS (IF IN PROGIESS): -- - -- - -- -- - NIA • MISI ____ 111 ll S IBC ❑ : r iai A t IN TRI ' I M ir pas 00 �I^pg C �� D E GE sror` PRSE ❑ G d�I - W IL "i1111 _ ,s .....w M1' 20 2, r Irc LE aI CITY OF FAYETUEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL I REQUESTING DMSION: Parks I PROJECT COST PROJECT CATEGORY: Parks & Recreation Improvements 1995 $ INITIALYEAR PRIORITY: 2 I 1996 $ 1997 $ PROJECT TRLE: Wilson Perk Tot Playground Replacement I 1998 $ 1999 $ 15,000 FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund TOTAL PROJECT COST $ PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: The current tot playground apparatus at Wilson Park was built in 1987 by Park Staff. The upcoming Consumer Product Safety guidelines will not permit playground apparatus that are designed and constructed by an individual without proper certification for use by the public. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: None. Maintenance cost will be less than the old apparatus. WILSON PARK FACILITIES I I 20 BenchTaCles III Benches — III 6 Tennis Courts D PROSPECT ST. 1 Swimming Pool E , --= TiG 1 Ball Field(Lighted) C 2 . o gels Dugouts 1 Basketball Court a I Volley Ball Area A r a-[ 12 Barbecue Pits a 6 Trash Cans 0 F .0 D O Y ' ,m z0 7 Swing Sets a -r 6 � _— , VI .-v- .— + �a a E 2 Whirlers ©❑ 2 Slides �— �. ®. —Ii-- \ - C) 1 Sand Box $ .! `II -- —...—.� . _ +-- — • paryrp 1 Horizontal Ladder 3 Bleachers LWIsE ST. H' II III I 21.6 ACRES • TN. I I I I I I Li E C I I I I J I I 69 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTINGDMSION: France - PROJECT COST PROJECT CATEGORY Pax, & Pe . ebon Impovsr•,enin - --_-- -------- -- 1995 $ INITIAL YEARPRIORFIY: 5 - - 1996 $ • -'-- --- ---- •997 $ PROJECT TRLE: Gr•atala Pak Srklge = 1999 E 1999 $ 35 ODD FUNDING SOURCE Salsa Tax Pay -As -You -Go Fucl ---. _ - -. TOTAL PROJECT COST E 85i PROJECI'TYPE REPLACEMENT X EXPANSION - _---______ IPROJECT6ON54-PTION&JUSTiCATION: _._. _-_.-- ___-- _ Thm prof ecl iwdvee the r-plewmait d the Greatl,aa• Parr bridge. The swinging park hrdge as bait In 1953. Tin• ewv%#V perk bridge as vey elective. bun wm not l 10 1e in tarn at nM0j and man*ancs for public u e. The. Is rw access tom 9,e ped,kq lotto the perk without the bridge The brkdpa a tope arc toolboadi w• beoomiq hesdaa to tie public. ' PROJECT STATi18 pF IN PROGFESS . - - - - The bridge at Greett uss Park wit side be remand a map' 'soaks to the footings and whie be made this yser. ISN ANNUALOPERA'IONS: - - MaI"Isnmcs cost wIN b•' on tM new brdge than an the aid swk,pi g brklp-. ea 7C 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Parks PROJECT CATEGORY: Parks & Recreation Improvements INITIAL YEAR PRIORITY: 6 PROJECTTITLE: Gulley Park Basketball Court FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 1996 $ 1997 $ 1998 $ 1999 $ 15,000 I TOTAL PROJECT COST $ . 15,000 rnwc\.1 VCWnlr l wn n Jw l lrl\4 1Rln: This project involves the placement of a basketball court at Gulley Park. Gulley Park is highly used and there has been several requests from the public for a basketball court. A basketball court was pert of the master plan that was adopted for Gulley Park. rnwi N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATiONS: Basketball nets will need to be replaced annually at a cost of $50. i. Cr__r3 p anrcPgeo u . �� .` D,J. � Q1 •O _ macs rams n,♦wrtw.—___' :- I _.was-wirc«mam ■ / 0 Pevvw '' Q' • .1 r y ` • YIXIEYH.11 S F R 6 •. r PE6'fWC�6 ♦ �. aF MYcfiaw mrzWE s ... ti -c. 71 S. i. __�._.... ... —..ti,._.. . 4Fcn�..riN�i.'...?Lxi-•F?�iT1'E'Ar'•:IIY£tiilI��iiLt±lii'}.f Year Sourde/Division Police Safety Improvements 1995 Police Police City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects Project Copy Machine Replacements Jail Repairs/Modifications 15,000 51,000 66,000 1996 Police Radio System Upgrade 160,000 Police Police Emergency Generator 62,000 Police Covert Surveillance Equipment 63,000 Police UPS Replacement 25,000 319,000 1997 Police Public Safety Computer System Replacement 385,000 385,000 1998 Police Police HVAC Replacement Police Police/Court Building Roof Police Laser Speed Measuring Devices 1999 Police Computerized Police Mugshots Police Police Handgun Replacements Police Copy Machine Replacements Police Live Scan Fingerprinting Police PC/Terminal Upgrade/Replacements Police Police Telephone Upgrade •t, r • Denotes Continuing Project From Previous Year 47,000 60,000 46,000 153,000 62,000 62,000 19,000 66,000 20,000 19,000 248,000 73 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Police I PROJECT CATEGORY: Police SaImprovements INITIAL YEAR PRIORITY: 2 PROJECT TITLE: Jail Repairs/Modifications FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION 1995 $ 51,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ f 51,000 Replacement of all ceiling electrical light fixtures in the jail cells. Major plumbing repairs in the cells, including replacement of most copper pipes behind the cells. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: There should be little a no effect on current operation expenses after completion. There is a possibility of $7,500 in prisoner holding fees If prisoners we moved to the county jail during the construction period. Repairs/modifications will be made on an emergency basis pending action on a possible new jail facility. I I J I■ I I I I I 11 I I I I 1 75 •iflt • r' . ,. • '♦-1w w a ♦Y CITY OF FAYE1TEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Police PROJECT CATEGORY: Police Safety Improvements INITIAL YEAR PRIORITY: 2 PROJECT TITLE: Police Emergency Generator FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION 1995 $ 1996 $ 62,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ . 62000 The current generator was installed in 1987. With the 1993 new Police/Court Building in operation, the generator is at maximum capacity. Engineers recommend upsiang by 1996 to about 200KW unit Current unit is 5210.N. This project would need to be moved forward should additional funding become available. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: If a natural gas operated unit is maintained, the effect would be virtually nore. I I 77 , 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTINGOMsron: Dots _ _ PROJECT CATEGORY: Voles Se1s1Y h+Povsmfl INITIAL YEARPRIORfTY 8 -- ------ PROJECTTTTLE: Oowr1 SISVSSsnce Equl}xiwn - - FUNDING SOURCE: So*@ Tax Pay -As -You -Go Fund --- - --- PROJECT TYPE REPLACEMEN' X EXPANSION X ••c 1985 $ 1999 $ 69.000 1997 $ 1999 $ 1999 E TOTAL PROJECT COST $ --_. ^ 99.000 PROJECT DESCRIPTION 8.9D511FICATION: This prajsct InvoMs tie prchew of Mon which Fichrds: rsniob ear systems, body mlaa J — with rspsaSrs, nI t vision squlpnw3C and video sunWleries squipewrit Thsss IMnis wJ enIwga V» hvestlp ilwebi9tlss fa boIi tie Dslselw Division end die Nercodca DlvSon PFIOJECT STATUS lIF IN PROGRESS): WA EFPEC7 OF THE PROJECTCiN ANNUAL O7fl4T- MSnd: possiblawva contact a.a �� I. 0.\J a 3 a la: • .3a N\ ,J ! S. ,J N, , .J a;\a, • a �� a � � is ,• • a• 78 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Police PROJECT CATEGORY: Police Safety Improvements INITIAL YEAR PRIORITY: 4 PROJECT TITLE: UPS Re cement FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECTTYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 1996 $ 25,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ ! ' 25,000 I Replacement of the current Uninterruptible Power Supply (UPS) unit which services the Police Departrnerd's main computer system. N/A. EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: N/A. 79 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL • REOUESTINGDMSION: Palls --- -- • '------ - -- -- PFO.EC7008T PROJECT CATEGORY: Pallor, Seh!l r Ynpwnnar� -"- - - ' 1998 .'—INRIALVEAR PRIORRY: -- ------ - - --- 1 1 $998 S -- --- ----- - 1997 i PROJECT TITLE:- _-_ — _ tic ssiic5&is System Radaowrwt 1 eee E 1999 $ __ FU NDING SOLRCE- Sells Taz Pay -M -You -Go Fund ... • . •.' ... PRDJECT DESCRIPTION & JUSTIFICATION. TM soS*ig PaloyFFl/COC wmpuW wit be U and aulddsd by she and d 1998 I not scone. A large repMcenwt myniram. sysMn. 6rcirdinp sofbvare, wi ha ragrtrad by 1997. : hle request rwseenfa 1M Pd'ca/FilCDC req wo nwits h &irdng PROJECT STATUS C1 N PROGFESS}: N/A. EFFECY FTI•I—EP O XNNUALOPERATIONS Thws wl be tnasaetl opwaiord costs to mvar a naw rrrinwmnu emtacl �ylj4oa ha D9"l�a n i L , e��Y^o t-4 , xn i. a-a%mu'L �ka�`v XaZ h 44 r" g.ii CaQ• ^W.. ..._^T.W• qnW.. • ^�X• CNC nf]ry pv. '�� f I 1 1 1 1 CITY OF FAYETIEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMEN'T'S PROGRAM PROJECT DETAIL REQUESTINGGMSION. Polls PF1OaeCTCOST ... PROJECT CATEGORY: Pdbs Wyly Im______s- 1985 $ WRIALYEARsRIORnv: 2 J 1988 $ ---•- --- '------ .1997 $ C'1' TTTLE: Ptotn guldFi Roof 11998 $ 60.000 1988 $ .. FUYJIN�OURCE -- ssM P -As -You -Go Fund - -- - — TOTAL PROJECT COST $ X60,000 PROJECT TYPE REPLACEMENT X .._— EXPANSION - - _ __ PROJECT DESCPoPTION 6 JUSTIFICATION: PpBos D-pmbrnrt moved it rww nrrarW I biding in June 1993. Ranodsirq ad rat'clod rpicwre t of to arrsrd roof. PROJEUT STATUS QF IN PAOGJESS): - NM. rEFFECTOF THE PROJECT OS ALOPERK'CNS:'-- -- -'— --- Nons 82 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Police PROJECT CATEGORY: Police Safety Improvements INITIAL YEAR PRIORITY: - 3 PROJECT TITLE: Lasa Speed Measuring Devices FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECTTYPE REPLACEMENT X EXPANSION _ PROJECT COST. 1995 $ 1996 $ 1997 $ 1998 $ 46,000 1999 $ TOTAL PROJECT COST $ x46,000 rnI AJLVI VCWILr I IVIYQ JVJ I,rIV/%I IVIY: This project involves the replacement of existing radar speedguns with the new laser speed measuring device. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: None or minimal. n 83 11 111 ,�• - 1 • . j • • , 1 REOUESTNG DIVISION: Pa9u - -_____ -- - Pri3JECT COST -- - - PROJE[ T �AT EGO RE Polio Sally ITpravwmsnts 1985 $ NITALYEARPRIORRY: I --- -- - - - - 1988 $ -- ----------.. 11997 $ PWJwi FIT C Ar is MuQshots -- 1988 $ 1999 $ 62.000 ^FUJbNG8bt1 SsbsPay-As-You-Go- Fund ____ ---- .----- TOTAL PROJECT COST $ 62000 PROJECTTYPE REPLACEMBJT EXPANSION X PROJECT DESCRIPTION & JUSTFICATION. - - -- This projsd Nwolws to punJmr of a CD-ROM knmg ft Mamyernsnt System which allowa phabgephle amraga and ratMd of prhormr/euepeat phobgaphs. WI abw Irmtant retired for phob kw -ups used dilly by dfYcWas. PROJECT STATUS (IF N PR)GRESS) N/A, m - CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Police PROJECT CC PROJECT CATEGORY: Police Safety Improvements 1995 $ INITIAL YEAR PRIORITY: 2 I 1996 $ 1997 $ PROJECT TITLE: Police Handgun Replacements I 1998 $ 1999 $ FUNDING SOURCE: Sales Tax Pay-As--You-Go Fund TOTAL PROJECT COST $ PROJECT TYPE REPLACEMENT X EXPANSION Replacement of all handguns carried by police officers. Project also includes replacement of some long guns. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: None. 62,000 85 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Police PROJECT CATEGORY: Police Safety Improvements INITIAL YEAR PRIORITY: 5 PROJECT TITLE: PC/Terminal Urade/Re lacements FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECT TYPE REPLACEMENT EXPANSION X rn I Yca nIr 1 IVI\ a VuQI IrIV/%I IVI\: Replacements and additions to the personal computers and terminals. N/A. EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: There will be increased operation costs related to additional maintenance contracts. PROJECT COST 1995 $ 1996 $ 1997 $ 1998 $ 1999 $ 20,000 TOTALPROJECT COST $ ;' 20,000 87 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTNGDMSIN: Paid ... _. �.: - PROJEC'COST --- PROJECT GTEGORY Polkm sassy srspr�ws y 1995 $ F —IN AL YEAR PRIORITV: 8 --_ '1996 9 -P1i6�E -- -- 1998 $ 1999 s 19,000 FUNONG SOURCE: _ delis TaxPay-As-You-Go P6nd' -- - _ TOTAL PROJECT COST $ 9,000 PROJEC7TYPE REPLACEMENT EXPnccr - -- X PROJECT DESCRIPT1ON 8 JUSTIFICATIO N -- - Upgrading of 9n Dais bustling faphorn syswn ie axpaebd to bs name —y by 1999. PROJECT STATUS (IF N PROGRESS): N/A. ; EFFECT OF THE PROJECT ON ANNUALI�A-'T6hs— The pojaat will Inaaaw tAs hsa per 9ru on the telap+one ado. Year Source/Division Solid Waste Improvements 1995 Solid Waste 1996 * Solid Waste Solid Waste City of Fayetteville, Arkansas 1995 - 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects Project Transfer Station/Processing Facility Transfer Station/Processing Facility New Composting Site * Denotes Continuing Project From Previous Year Amount 290,000 290,000 90,100 141000 231,100 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PROJECT CATEGORY: Sdid Wecte kn r�evsnwa 1985 NITALYEAR PRIORl1Y: 1 '1996 PROJECT TITLE__---Trn it F.Y '----- 1998 • Bates fax -Aa-You-Go Fund ------ PROJECT TYPE REPLACEMENT EXPANSOh X $ 290,000 $ 90,100 $ PRO CT Q�RIP 1oN 8 JUTIFICATION: -- ---- The Trandw Salton wi 9M ttw CJy ttu milt b Tanspal 9wlape to durance termML The only toed IsrdN (which dbws direct rout tanaporia" hum rarrdr*g Ws of ap .-cocnrdely 12 months. Thos Fyoceaskg Fadhy, which will be hared urdr She same roof se ttu TreMS SlaVon. wi slow the Cky b expand the cvrert recycling program In an dial b dwrtas much maim ial from the waste rteam as I N. and b net the Slab mandate d &educing the weds skesm by 25%in 1995 and 40% In 2000. PROJECT STATUS (IF IN PROGRESS): The City has selected a 4m b provide the e gkrsring and rchaacanrat srvices AN RATIONS: -- -- The Cly is eurrfly in ttu process d contract negoS Hors with McGoodwn. Williams and Yates and their ervtas will Induce a needs anelyete and dadprr study which wnl doMlty the opratorrl and mdnterwlce cosh for both Uc WJes. The City is sstimatirg tat ttu coat tit Trardr Stalan will be $124.000/yw (91.000 Ira x $4/ton) The cosh to tt u Procueekg FadWY are not awaiteble althis tnu. .y CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Solid Waste - PROJECT CATEGORY: Solid Waste Improvements - INITIAL YEAR PRIORITY: 2 PROJECTTITLE: New Composling Site FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund IJ:i�7I7�iC/»:1d�FN77bId4�:�D:19.Rt9C�7�1 PROJECT COST 1995 $ 1996 $ 141,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ /141,000 r IIWLV I VLWIIT I IVIV li VVV III IVfI IVI'. The City has a non —containment permit (meaning that the City can only process grass and leaves) at the current location. Composting reduces the residential waste stream by 14%. The City believes that this percentage can be increased significantly by adding other materials. The City will have to relocate in order to get a permit that will allow additional materials: N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: A new site would lower operational expenses by increasing efficiency. -31 I I Year Source/Division Street Improvements 1995 Engineering/Street '• Engineering/Street Eng•nee'IngfStreet Engineering/Street Engineering/Street Engineering/Street Engi'reering/Street Engineering/Street Engineering/Street ' 1998 • Engineering/Street • Engineering/Street Enginaering/Street ' Engineering/Street • Engineering/Street • Engineer•ng/Street ` Engineering/Street 1 4997 • Engineering/Streel ' Engineering/Street Engineering/Street Engineering/Street • Engineering/Street • Engineering/Street City of Fayetteville. Arkansas 1995 - 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay -As -You -Go Fund Projects Project Amount priority Joyce Blvd. to Gregg Street Extension 646.600 Razorback Roac (5% Contribution; 154.000 2 Hwy. 265 R.O.W. - ''wy. ' 6 to Hwy 45 636,000 3 Township Road — Hwy. 265 to School Property 280,000 4 The Cliffs — Cost Srrarng 106,000 5 Arlington Terrace and Trust Street 190,000 6 Miscellaneous Street — R.O.W. 200,000 7 Street Improvements — Cost Sharing 40,000 8 Stubblefield Road 250000 9 2,502,600 Hwy. 265 R.O.W. - Hwy. 16 to Hwy. 45 675,000 1 The Cliffs — Cost Snar.ng 245,000 2 Joyce B'vd. - Old Missouri to Hwy. 265 230,000 3 24th Street Improvements 737,000 4 Miscellaneous Street — R.O.W. 200,000 5 Street Improvements - Cost Sharing 40,000 6 St.lbblefield Road 108.000 7 2,235000 Joyce Blvd — Old Missouri to Hwy. 265 661.000 1 Township Road - College to Gregg 290.000 2 Gregg Street - 71 Bypass to Joyce 345,000 3 6th Street Extension to East Huntsville Road 248,000 4 M'scehaneous Street — R.O.W. 200,000 5 Street Improvements — Cast Sharng 40,000 6 1.784,000 ' 998 • Englneering/Street Gregg Street — 71 Bypass to 148,000 Joyce 1 ' Engineering/Street Salem Road Extension 255,000 2 Engineering/Street Did Mrssoun2ion Rd. Intersection Improvements 392,000 3 I. Engineenng/Street Miscellaneous Street — R.O.W. 200.000 4 ' Engineering/Street Street Improvements - Cost Sharing _ 40,000 5 2,035,300 ' 1999 • EngmeeringjStreet Salem Road Exterslor 1,338000 • Eng neering(Street Miscellaneous Street — R O.W 200.000 2 • ErgmeenngfStreet Street Improvements — Cost Sharing 40,000 3 ' 1 578,000 I I C • Denotes Continuing Project From Previous Year 1 92 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineering/Street - PROJECT CATEGORY: Street Improvements INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Joyce Blvd.toGregg Street Extension FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 646.600 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ .. 646.600 r 11WV1 VCWNr lush\6 JVV I IrfVn I IV16 City's participation in the 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 east/west corridor between Gregg Ave. and Hwy. 265. rnwf uI aIMIuo pr m rnWncoo,; The route study and preliminary cost estimates have been completed in-house. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Unknown. JANE CIR DR - 22 _ 23 26 _ _______ () MARY DR / / WN S U• <Y /J /_ JJ111AR1 J _____ VAN ASCHEWREN CR Nx:HfINGME SWAN 011 a u oP1'Ir 93 CITY OF FAYETI'EVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL `FiEQUESTINGDMSION: Erpirs.SWWSFwt 1 PROJECTCOST PROJECT CATEGORY: Steal lm Mm.nti -— - '995 $ 154,000 INITIAL YEAR PRIORfTY: 2 _ - _ . .... - _ _ 1996 $ _ _— 1997 $ PEC1 E: filzoryagr Road(5%Coniibulbn) 1990 $ 1999 $ _R* DWG SOUR E _ Sales taw Pay -A -Vou Go Fund TOTAL PROJECT COST $ 1541000 PROJECT TYPE REPLACEMENT EXPANSION X -_--- - _ - _ PRDJEcTDESCRIP� FICATION - -- — Th. Adana. Hghwayand Tran.parahon Daovtn.ra (AF{TD) 'r pl.nnflp to comtuet a n.w five -Ian. artwS bstws.rl Cab Sprlcq. Ro.d and 15th St.st b.afsnd Ramto c Road south t, Hwy. 71. This prof— f Is arr.ntty a 95% /5% cost shwa propct with tt a AMID- Th. $154,000 rsprsssrt the City ahma ;PRI&CTSTATUSOIFINPAOGRESS) -- -------___ --- Th. slakes of the P.mhedc Road.xYnslon will depend upon the Ari D. Du. b 1M heavy captucbon at 1M JnwWty, l is ant opaMd that Razorback road will move up In priority. OFTHE PROJECT ON ANNUAL OPERAT)ONS: - ---- None - Waited by tt1. AHTD. I I STN I 1ttiN flU L_ Q Z A J W S alsror � yil G10 SPRINGS 202% //( O 1� �RrdLb� \\ L W "�J7657 I� r n ?t 7g I w ke _ LEEE 11 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineering/Street PROJECT CATEGORY: Street ImImprovements INITIAL YEAR PRIORITY: 3 PROJECT TITLE: Hwy..265R.O.W. —Hwy. 16toHwy.45 FUNDING SOURCE: Sales Tax Pay -As —You —Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 636,000 1996 $ 675,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ ,.1,311,000 r[1WCV I YCWNr 11V1\ a JYV I IrIVn1 I '¼/fl. Acquisiton of Right of Way (R.O.W.) for the eventual expansion of Hwy. 265 from two to four lanes. Arkansas Highway and Transportation Department (AHTD) is in the process of planning for the widening of Hwy. 265. rnw[ N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Unknown. City Wide Project M CITY OF FAYETTEVn____i.E, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL _aEl]tJESTt4G DIVISION_. Enginarir�/Stast --- - - - - -- - Pp, T 7 - ;- PROJECT CATEGORY -- Swam InVarrrwrb - _ 1995 $ 280,000 •Nf11ALYEARPRIOR1TY: • -- --- '1986 S 1997 s Ppb f 1 �owirF� = HNy. 265 to ^shad Pro�any 1996 $ +999 $ FUNb , 1 �: Sala rax e�y- As-rou_Ga Fund ---- TO'AL PROuECT COST $ 2BO0`00 PROJECT TYPE: REPLACEMsir - EXPANSION - X IPROJBDTDESCIPT10NSJJ TIRICATION: -'-- - ----- iles Ro)Ct prapaa t» ndaral - d'TowTWilp tom Highway 266 b to.thod praprry wtd h will be eonpls0ed by August 1995 to tw rww inrnlnry adtool. The se& a app shown am kr a axrtuctlon contaatwth m -house design PROJECT STA 94tN PROGftSS): - - - --- -- N/A €M• OF THE PJECt1 AN�P€AATIONS: — AattloS n.m and nlpng nrt+trrrca ss&Msd at $600 per year. 1 u r ILA i vI on Cu1Loy 1 Park K 31 y G[rIT1E d1MS IN aR 2 JI�� gas of AaC a o�s5 CTo ark ar GOLDEN oas `-- -- - r BaEST LM - awe____ we $I J i I 45 E2 CITY OF FAYETTEVILLE, ARKANSAS 1995 -1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: EngineerircJSfreet PROJECT CATEGORY: Street Improvements INITIAL YEAR PRIORITY: 5 PROJECT TITLE: The Cliffs - Cost Shari FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 106,000 1996 $ 245,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ r351 000 PROJECT DESCRIPTION & JUSTIFICATION: This project involves constructing a four lane street through the Cliffs Development which will connect Highway 265 (Crossover Road) to Happy Hollow Road. The increase in the rate of traffic in this area necessitates this project The project cost requested represents the City's share. r r,w, N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Unknown 97 CITY OF FAYETTEVILLE,, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTNGDMSIOhI: EN wrirQSpiet - - . -- PRO.IECTCt1$T- PROJECTGITEGORY 9treetlm�awmanh '945 S •96000 NR1AL YEAR PRIORITY. 8 - — - - 1995 S • 1997 S -PF J CTT(ilE _ M�I'm-Eon7rraceandT,.atStrwt-.-------- 1998 S • 1988 $ F RUING SOURCE. - — ell .Tax Pay -As -You -Go Fund ._ _... . . TOTAL PROJECT COST $ -T 901000 PROJECTTYPE REPLACEMENT X EXPANSION -- - . jAO&CT DESCRIFT ION S JUSTIFIC/tTION. - ---- - - Aringbn Isaac.: rstawfuet S.d steal esdons from iCngs Drive to pnye Drive. Tnat Staat replace.odethg wry ehep gavel street wi h underground drainage to reduce erosion ano drainage problrns. PROJECT STATUS (IF IN PROGRESS): --- - - Nsgc !Mons were prewaaly hid with an outside err$ rrhg firm prior to Cw aalsee tax hwsuf. hw#ow this prose! can possibly be srtarwred N -boos. ) ECTOFTHEPI L WARANNUALOPERATIONS--------- ---------- Name] sleet rralrrtrwrce cosh ii CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: En ineeri Street -I PROJECT COST PROJECT CATEGORY: Street Improvements 1995 $ 200,000 INITIAL YEAR PRIORITY: 7 1996 $ 200,000 1997 $ 200,000 PROJECTTITLE: Miscellaneous Street-R.O.W. 1998 $ 200,000 1999 $ 200,000 FUNDING SOURCE: Sales Tax Pay-As--You-Go Fund TOTAL PROJECT COST $ '1,000,000 PROJECT TYPE: REPLACEMENT EXPANSION X r PROJECT DESCRIPTION & JUSTIFICATION: The purpose of this project Is to provide funding for the compliance with a new minute order from the Arkansas Highway and Transportation Department (AHTD) that stipulates that local governments will provide right of way (ROW) costs for the local portion of state highway improvements. PROJECT STATUS (IF IN PROGRESS): N/A, EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Unknown. City Wide Project CI' I C n I I I I FI II I I H I I 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Eng rawMxit i PROJECT COST PROJECT CATEGORY. Stat mpronmenb _- 1995 $ 40.000 Nr11ALYEARPRI0RlY a --- 1988 $ 40,000 - --- 1997 $ 40,000 PR6]CLE: StatImprwwrynts-CoatStewing __ 499a f €000 --- --� 1999 $ 40 000 FUNDING SOURCE Salaa Tax Pay —As —You —Go Fund - -- - -- I TOTAL PRO,£CT COST $ 200,000 PROJECT TYPE REPLACEMENT X EXPANSION X pine! OESC�IPrp—N & JUSTIFICATION: PROJECT STATUS (F N PROGRESS) NIA ' EFFECT OF THE PAOJECT 0t4 M NUAC RA710F&. - Narmal mdnNrwica by tM Stsat Dapartnwn - aopo*'. y $1.000 ow yew City Wide Project 100 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: ineeri Street PROJECT CATEGORY: Street Improvements INITIAL YEAR PRIORITY: 9 PROJECTTITLE: Stubblefield Road - FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECT TYPE REPLACEMENT EXPANSION X rnw I VCJVnlr I wn QWQ I IrRin I wn. Widening and improvement of Stubblefield Road from Old Missouri Road to Herold Street PROJECT STATUS (IF IN PROGRESS): Phase I (drainage and intersection improvements) is currently in the bidding phase. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal street and striping maintenance. 1995 $ 250,000 1996 $ 108,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 358,000 101 CITY OF FAYETI'EVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMEN'T'S PROGRAM PROJECT DETAIL REQUESTING DIVISION. E"glniirlrq,5twt -- _ ^----- - oRO.,'ECLC)ST PROJECT CATEGORY_ Si sl N wtrrw ta. 1995 $ _ ti ITALYEAR PRIORf1Y:— $ -- 1988 $ 290.000 __ ' 997 s 661.000 _ f T4L�.- - Joyp &W -Old Misswi to hwy. 265 1998 $ 1999 $ FUNDING SOURCE: Si.. Tax Pay -As -You -Go Fund --__-- TOTAL PPMECT COST $ -$9l900 PROJECT TYPE: REPIACBAENT EXPANSION X PROJECT OESCRIPTXIN & JUSTIFICATION: Wktrn Joyce Blvd. torn Old Miuouri Road stilt Wderay 265 tom two to air lane. PROJECT STATUS OF : N/A EFFECT O ANN O RATIONS: ---- Add llorrr stmt and fbng rrtlsnence. sshmetrd at $4.000 per yew. 102 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: EngineerirglSteet PROJECT CATEGORY: Street Improvements INITIAL YEAR PRIORITY: 4 PROJECTTITLE: 24th Street Improvements FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 1996 $ 737,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ ; 737,000 rnuucV 1 ucounlr 1 '.jr. a duo I Ir1un null: The project improvements on 24th Street will be from South School to 26th Circle. The existing street has very poor surface and is narrow and sub —standard. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Street maintenance costs which are unknown at this time. EDENfl i LEE KYLE OR v LORETTA IN 24TH �a STREET PVT E 26TH A" RAVENSWOOD <' PERCH lE5TER (� BUS W 28TH CT R$G?3 rY W 29TH CT qP In CHERRY STREET 103 1 1 1 1 1 1 CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL _aEOUEST9JGDMSloN: Enyirnwky(9bwl ---- -- _ -- PPA IECTCOST la __ _fFAWECTCATEGORY: -._SYnetknorown -.. $ INTIALYEAR PRIORT!_ 2 _ - --- 1996 $ - ' - - • 997 $ 290,000 PRDJECY'i9`iE— TawnW o Rosa— _Cdkrge to Gregg 1999 $ - - _I-___ 1999 9 FLEE 9alea T.X Pay -A, You -Go Fund - — TOTAL PROJECT COST $ .. 290,000 PROJECT TYPE REPLACEMENT EXPANSION X - IPROJECTDEBCRIPT1ON8JllenFiCATION: ---- -------- --- - knprwerwnls b TowretC between North Cplaga and Gregg SYwt The coat k+dlceMd It only for rind of wwy code. The project wit kckde wldwnii of TowrSiip Road by IM Nkanas Highrmy and Transpa•r-Pn Deparinsnt (IWTD). The two lane rwrw eta l wlhot ahouldwa n kigdequale. PRO.ECT STATUS (IF IN PROGgESS): 'N/A 'EFFECT OF THE AoJEcr tUAL OPERA1OhS -- - -- -- -- - THa ponbn of Townhl Road Is a State Higrway (I!0). tiwsore no mwnlerrnn costa w9• be hared by the City. CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL I REQUESTING DIVISION: EngineeriroJStreet PROJECTCOST PROJECT CATEGORY: Street Improvements 1995 $ INITIAL YEAR PRIORITY: 3 I 1996 $ 1997 $ 345,000 PROJECTTITLE: Gregg Street -71 Bypassto ce 1998 $ 1,148,000 1999 $ FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund TOTAL PROJECT COST $ ,1 000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: Widening to four lanes from the Highway 71 Bypass to the Joyce Street intersection. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Unknown at this time. ! .-' -. - / < VAN ASCHE , WREN CR SWAN I 718 & NIGHTINGALE 0 n EV N REDWING CR \ SWALLOW i / _-,>!(t Wll \ UGH \ FUTRML I I I I I I I I I 1J I H I El 105 II CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DMSION: EnginwigSiN - - —.-- _____ -- PROJCCTCOS'T P1i0.1ECT CATEGORY: Strom krpoyanwfta --- 1995 $ INITIAL YEAR PRiORr1Y: 4 - — 1998 E - — 1997 9 248.000 PE _ E: 8th Street Exteralan to East HrirfawIls'Raed' — 996 $ - - - - -. -. --- 1999 $ Fl1NDWG SilsiTaz Pay-As-You-Gn Fu.'d .-_---' TOTAL PROJECT COST $ 248_OOC PROJECT TYPE REPLACBAENr EXPANSION x '— .-- —. PROJECT DESCRIPTION & JUSTIFICA'ION. - - -- '-- The Arkanaa Hghwayand Traraporlokon Depot 0 w l (AMID) Is wldst g 8th Stoat wool of South 9chod S►eat raauMig In more Tat an 8th stilt ExtsnSon of 8th Street to cornoct to East Htalhvms Road will alMab conpssban at ArcNhsld YOU. II PROJECT STATUS OF IN PGSS): --- -- NfA cTHCRoJEcTONmNuALOPERA11ONS: — -- -- — Thre will he additional Standard and routtr stoat metnMrwfc. that wk result Yam Vi a polact 1 �� ❑ : '�J W : E I I uaMON GE ,..0 ITS g000Eea 0a �� 0❑®❑❑❑i I� 4 _ ISXPh/ SSE I II "Ii 1 I II I �` I ,, lx I IYaLka* !t...!Ju11TH IS f5 E 117TH 21 22 •E alit i ii I ' O1 -k Ep f 1 106 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineering/Street PROJECT CATEGORY: Street improvements INIIAL YEAR PRIORITY: 2 PROJECT TITLE: Salem Road Extension FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 1996 $ 1997 $ 1998 $ 255.000 1999 $ 1,338,000 TOTAL PROJECT COST $ F7,593,000 I rnw l WQwnlr 11wil a JUo I rl'.,?, I IVIN. New street construction to continue Salem Road north from Buckeye to Mount Comfort Road. Approximately 2,400 lane feet of two lane street will be constructed with a one bridge structure PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERA71ONS: Normal street maintenance, ® iii ii!. MOUNT COMFORT RD e 7,6 I I WRDWOOD DR U SAUZ DR I POI lOrii d FAIRFAX ST ESSEX DRBUCKEYE ST [� SYCJU10RE 12 7 �rwe,0040 rl IWNARD ST VALE ST < a ANNE I Davis 1 W Park 1 1 0RN UZ I III _ 1a I WW 107 I 1 1 1 I 1 I CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REGUESTWGDMSION: ErghssrlrlyStsst ---- _ --PRO.ECTCOST ------ -- -T---- - PROJEC - CATEGORY: BksM knprowrwds- - --- --- - --- - ------- 1985 $ t1fALYEARPRIORRV:8 -- - - . 1995 $ •- _ 1997 $ PROJECT TfnLE: Old Mwa,UZbn Rd ..h, —ton mprovanwl3 : 1990 $ 392.000 1999 $ r~JND$lG SOURCE. — S_ _ax Pay -As -You -Go rand - —. I TOTAL PROJECT COST S -- PROJECT TYPE REPLACEMENT - EXPANSION X _ _--'-_y „__ r -- - d JUST'FICATION: -'--- Rsw..b.- Son and knproramsrt d Zion Road rood Vi. Old Moog' hbmwdw. Zion Road has dsalopsd hb a myv eastL.J oonralbn. PROJECT STATUS OF IN PROGRESS). - NAA EFk'EOTOfNEPROJE TONANNUA:OPERATIONS: ----- - AddNWW sloe and fphp mss11srns —----------A a ma awD At __ry / C ra_r" t[aa _ _ 2] 24 MilkS,- 2419 I 2s 2530 City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Sales Tax Pay —As —You —Go Fund Projects Year Source/Division Project Amount Priority Transportation Improvements - t 1995 Engineering Intersection Improvements 40,000 1 Traffic (A) Traffic Signal Installation 27,500 2 Traffic (B) Traffic Signal Installation 27,500 3 Planning Miscellaneous Sidewalks 25,500 4 Traffic Signal Testing Equipment 8,000 5 Planning Butterfield Trail 25,500 6 Engineering Mission Blvd. & North St. Intersection 75,000 7 229,000 1996 * Engineering Intersection Improvements 40,000 1 " Traffic (A) Traffic Signal Installation 29,000 2 " Traffic (B) Traffic Signal Installation 29,000 3 Planning Gregg Street Trail 124,500 4 222,500 1997 " Engineering Intersection Improvements 40,000 1 • Traffic (A) Traffic Signal Installation 31,000 2 * Traffic (B) Traffic Signal Installation 31,000 3 * Planning Miscellaneous Sidewalks 34,000 4 Traffic Thermoplastic Pavement Markings 30,000 5 Traffic MUTCD Signmaking 18,000 6 Planning Historic Bridges 50,000 7 234,000 1998 * Engineering Intersection Improvements 40,000 1 * Traffic (A) Traffic Signal Installation 33,000 2 * Traffic (B) Traffic Signal Installation 33,000 3 • Planning Miscellaneous Sidewalks 110,000 4 Traffic Overhead Signs 30,500 5 246,500 1999 * Engineering - Intersection Improvements 40,000 1 • Traffic (A) Traffic Signal Installation' 35,000 2 * Traffic (B) Traffic Signal Installation 35,000 3 • Planning Miscellaneous Sidewalks 200,500 4 310,500 I I I * Denotes Continuing Project From Previous Year I 109 ' CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL I 1 1 1 I 1 I I I I ' - REQUESTNG CNISION: Ergam rirg _ _ - - PROJECTCOST -- PR6JECTCATEGOTh' ranaporWan rpay. we .-. - _ 1985 $ 40,000 • -- — ._.-.. — --- -- NTUILYEAfi PRI0RTY i 1988 $ 40,000 . - - -- - --- - --- --------- _ 1987 $ 40.000 F Faction I tpram wnta 1990 S 40 000 - 1999 $ 40,000 _ FU'hC& $6URCE: __Sable Tax es -M -Yoh -Go F1mc TOTAL PROJECT COST $ -Ti000 PROJECTTYPE REPLACEMENT --- EXPAt ON k - rPROJECT DESCRIPTION & JUSTIFICATION: - ---- _________________-__- A number at Yrrraaath hr,rowrwra was khm.dMd fough tw 1982 Trdlc and Trrwmporhtlan Plan This project would- ' In MrYrp aril wma and otlw tatAc Nnprovsmfl - `PROJECTSTA'.USPFNPRO G -R -M07: ----- - - ---- - - N/A. `E ANAIt7%S"il�l� - ------ Acdibarml float and atlping 'rmirlermrca aatlnmlac at $500 pr Yea. City Wide Project 110 u - CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Traffic PROJECT CATEGORY: Transportation Improvements INITIAL YEAR PRIORITY: 2 PROJECTTITLE: (A) Traffic Signal Installation , FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 27,500 1996 $ 29,000 1997 $ 31,000 1996 ' $ 33,000 1999 $ .35,000 TOTAL PROJECT COST $ 155,500 rriwwl J JJrvr l i'll a JVJl IrI,Ml lull: The location of this traffic signal will be determined as warrants are met in the MUTCD (FHUNA Manual on Untlorm Traffic Control) and when related street projects are completed. Installation to insure the safety of vehicles and pedestrians of the city. r nvJ[ N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: There will be ongoing maintenance (painting, parts, signal bulbs, air filters, etc.) and monthly utility bills. 111 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION Trefk DRO.,ECT CATEGORY: - Tr°r°pfltcn hrprovemrre -- _ - INM AL VEA PPRORfTY: S f- '9) TrMe SiQnel rreeelleNon__------- _ F11 ____Ol1 __ SaSTez5ay- -Y ----- . 1995 $ 27,50C • 1999 $ 29,000 1997 $ 31,000 1995 $ 33.000 1999 $ 35.090 TOTAL PROJECT COST $ 155500 PROJECT DESCRPI)ON d JUSTIFICATION: — - The locator cf this talk SgS wit be. obar is d as warm rs mM in the MUTCD (FHUNA Mend on Utrn Tuft CorrtoO and when reLhd sleet pro)scct we cam,' -I. IneLktIcn to in tr m/ay d valielss and pudestlrm of tie city PROJECT STA 1S (rF N PROGFESS): — - - - -- -- --- - -- — - N1A. rEECTBFTHE PROJECT ON ANNUAL OPERA'CNS -- - --- The o wtll be ongoing rrminMrres (prantng. part slQed buss. at Mn. at:) end monthly utddy bts. 412 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Planning PROJECT CATEGORY: Transportation Improvements INITIAL YEAR PRIORITY: 4 PROJECT TITLE: Miscellaneous Sidewalks FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION X 1995 $ 25,500 1996 $ 1997 $ 34000 1998 $ 110,000 1999 $ 200,500 TOTAL PROJECT COST $ .". 370,000 PROJECT DESCRIPTION & JUSTIFICATION: Funding is requested for the repairing and maintenance of existing sidewalks and for connecting sidewalks in places where gaps exist. PROJECT STATUS QF IN PROGRESS): Funding in 1994 designated funds to be used as a ISTEA grant crotch for sidewalks and trails, All funds were required to be used for trail construction as required by the ISTEA grant program, thus, creating a lack of funding for sidewalks. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A. 1 F 113 ' I 1 1 1 1 1 I 1 1 CITY OF FAYETTEVILLE, ARKANSAS 1995 -1999 CAPITAI. IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING ONISION: TreNc — — PROJECT COST PRO,ECTCATEGOF _ —•a --- Nnprov-arnwta _ _--- - ---- --- 1996 $ 5.000 INrIALYEAR PRIORRY:--5 -' -- -- 1996 $ _ 1997 $ PROJECTTinE Ejtbp' s^1 -- -- 996 $ 1999 FUNDBJG SOURC (i Aa-You-Go Furl TO'AL PROJECT COST $ 6000 PROJECT TYPE REPLACEMENT k EXPANSION -1^--- ' PROJECTDESCRIPTION d JUSTIFICATION: -- ----- This proJsct krvoMa Br wxd M d a conAct moSb' and Wgrrl ciradl ' a- Tt" - 4 and 1a tcuhkdroo&q pWp eit in 9w rneMarwrca of Bn ,-, I . loop aqriai Mdn• PROJECT STATUS pF IN PROGRESS): NIA EFFECT OF THEPRO.ECTONANNUALOPERATIONS., - ---- N/A ..,0 v, > v !°: '. yr R• - •,•v a.A •v , .i r�. v.. • . :'.: .,:• • :r/ \ tae ' ti:} •\ 3,,: A: • -....a,na,jf...; • irnS:• ere a.. .=ieW r:..•• r.': i N5 COY ;{[:i tk -P b \ ,AiA VVp ./ N :sr V. \ i O•\rg S. 4 P p v iN ' • • pv 114 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Planni PROJECT CATEGORY: Trans lion Improvements INITIAL YEAR PRIORITY: 6 PROJECT TITLE: Butterfield Trail FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECTTYPE REPLACEMENT EXPANSION X 1995 $ 25,500 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 25,500 rn I Y CWn,r ,wn w VVv r O ,vn„VI\. This project will involve the construction of trails, paths, bike trails, and lanes which will provide access to Butterfield Elementary School for a radius of one mile around the school. This will ensure increased safety. PROJECT STATUS (IF IN PROGRESS): 80% of the project cost is funded under the Intermodal Surface Trarsporation Efficiency Act (ISTEA) grant program. The remaining 20% represents the City's share. EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: Routine mainterence expenses. City Wide Project 115 I 1 1 1 I 1 1 1 1 1 1 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTINGDIVISIDN: Eylnerk+p - - _-..--- --- - PROJECTCOST PROJECT CATEGORY: Transporlstlon knprowrisrts -- -- '995 $ 75 000 _NITIAL YEARPRioRRV: 7 .. ---- 1986 $ - --- - --- --- 1997 $ PRCIZ`TTffL� --- — Misson Blvd & Nar+h St tnErsactwi ---- 1990 $ —... t998 $ -FiTNiSiI a 1RC _-_- SOW TaX Pay -As-VoZ-Go Fund TOTAL P9D.lECT COST f 75 000 PROJECT TYPE REPLACEMENT EXPANSION X PROJECT DESCRPTION & JUSTIFICATION: - - - - - - 11* prorct: involm ktlsraac9on inprowrnrih such as the aMtan of a INt tin Iarr for Mr*Q onto North StMt tom Mission BoMwrd. PROJECT STAT'JS (lF IN PROGRESS): - -- - WA. EFFECT OF THE PROJECT ON Mf4"UA�bPEWT-K-)N6: WA. 116 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Planni PROJECT CATEGORY: Tram lion Improvements INITIAL YEAR PRIORITY: 4 PROJECT TITLE: GreggStreet Trail FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT EXPANSION X 1995 $ 1995 $ 124,500 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 124,500 rnudca. I ucx.rnr h lun a dw 1 Irr .A 1 "Jr.: This project involves the construction of a bicycle/pedestrian path along the west side of Gregg Street from North Street to the Johnson town limits. The proposed project will enhance the safe accommodation of pedestrians and bicyclists in their travels throughout the community. 80% of the project cost is funded under the Intermodal Surface Transporation Efficiency Act (ISTEA) grant program. The remaining 20% represents the City's share. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal maintenance. City Wide Project 117 I I 1 1 1 1 i 1 1 1995-1999 CAPITAL IMPROVEMEN'T'S PROGRAM PROJECT DETAIL REQUESTING ONSIOP: T•afic - _ ' --- PROJECT COST PROD CATEGORY: Trampermtron knprowns_ras.__ _ ---- - _ ___ 1595 $ NmALYEARPROR'TY 5 ---' --- - :1996 $ -- _ --.. 1987 E 90,000 TTY Thernopamlc Pevana't w kings -- 1998 E '--' - — -- 1999 $ FUNOl1i OU�f M: - Sal.. TaxPay-As-You-Go c,rkd ---- TOTAL PROJECT COST $ 90,000 PROJECTTYPE REPLACEMENT -X - EXPANSION _ - _ -_._ bESCRIPTlON & JUSTThATION: — - - --' This project jnd as prosidirq addNlorrl Thsmop4atic Pewnrrt Markkqu for major atr_Na mch as North and Grapy Thu 1MMmoplastic acing Mthod has a f vs-savan yew us va six ,nnMrs for pakr'. 01C-CTff'ATUSprM1PRaoRE33J: ----'- N1A TPPECT OF THE PF0.1€CT-6N ANYUALOPERAT10Ns: — NiA 418 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION• Ramirg -- - -- PROJECT CATEGORY. _Tree flhion Ynprov ..st _ NfNLLVEARPTiiORfTY:__ 7 - -- •_ "±: - ITItsEorb Brkpw _ — fUNDNG SOLACE: SaNs Tax Pay-Aa-You-Go Fund - --- PROJECT COST 1995 $ 1996 $ • 1997 $ 50,000 1999 $ 1999 $ TOTAL PROJECT COST $ 50,000 __. • PROJECT OEBCRIPTI0N 8 JUSYIFICAT)ON -- — 'he papoeed project wi povids for the erMrcan @M d two brklpss, one on MapS Steal and tw ads on Lsiya` Gnu t Thus. two N-brk tarepanton skuchra wes built in the In% 1900'. snd an rnefn -. arws from the Beet b tw Unlv.- ity 01 &kenos. TNe prgsct wi lnvdvu rsswtwkV, ctsankp epenion flits. poh lb raps, sand blsetkg and rswdrfrlp d the edetlnp Ypntrp syetsm. In addfean, a nadset amount or kurkmpkp wit... r ante smbsfcawrke PROJECT STATUS OF N PROGRESS): -- -- 80% of p vjsar met is Sided undo the ISTEA Grant -ogam P's hw ditg requeswa rep In t e Ctty's .hen. E 73JNilTLLaiaTloris:-- — — — Routn. etsst and fddps nwk'tennae required. Seery seasord nwinterence cfplantngs requrea. J' UNNERSITY s uu� Ilwrtc 17 to I t Historic OF ARKANSAS Bridges t 41 ST o I ST�OttN N iit FAWV" OR suson Park ■ lul iii WRI CITY OF FAYETTEVIL.LE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Traffic - PROJECT CATEGORY: Transportation Improvements INITIAL YEAR PRIORITY: 5 PROJECT TITLE: Overhead Signs FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund I PROJECT TYPE REPLACEMENT X EXPANSION 1995 $ 1996 $ 1997 $ 1998 $ 30,500 1999 $ TOTAL PROJECT COST $ 30,500 ri rnwn, i uca,nm i Iun a due i mn,n 1 ivn: This project involves the placement of 18' (overhead) high visibility street name signs for each intersection with traffic signal arms. Signs will be made by the City by using a Plotter Cutter Sign Machine. Approximately 40 intersections will have signs placed at them at a cost of $600 each. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A. 121 City of Fayetteville, Arkansas 1995 - 1999 Capital Improvemerta Program ' Recommended Ranking by Project Category by Year Sales 'ax Pay -As -You -Go Fund Projects Year Source/Division Project Amount Prority Water & Sewer Improvements ' 1995 Engineering Sanitary Sewer Rehabilitation 973,000 1 Engineering Wedingtcn Road - W/S Relocations 988,000 2 W/S Services Backflow Prevention Asser^b'ies 20000 3 W/S Services Bar Code Readers 11,000 4 '• W/S Services Maintenance Facility 200,000 5 2.192,000 ' 1996 • Engineering Sanitary Sewer Rehabilitation 573.000 1 Engineering Water/Sewer Line Cost Sharing & As Needed 80.000 2 Engineering Highway 45 East Tank 325,000 3 ' W/S Services Bacxflow Prevention Assemblies 10,500 4 ' 988,500 • 1997 • Engineering Sanitary Sewer Rehabilitation 1 923,000 1 Engineering Township — W/S Relocations 143,000 2 ` W/S Services Backflow Prevention Assemblies 41.500 3 2,077 500 1998 • Engineering Sanitary Sewer Rehabi,Retion 2,103,000 1 ' _— • W/S Services Back1ow Prevention Assemblies 12,000 2 2,115,000 ' 1999 • Engineering Sanitary Sewer Pehabllitation 2,108,000 1 ` W/S Services Bacrdlow Prevention Assemblies 12,500 2 2,120,500 1 ' Denotes Continuing Project From Previous Year 122 CITY OF FAYETTEVILLE, ARKANSAS. 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Engineerirq PROJECT COST PROJECT CATEGORY: Water & Sewer Improvements 1995 $ 973,000 INITIAL YEAR PRIORfTY: 1 I 1996 $ 573,000 1997 $ 1,923,000 PROJECTTFTLE: Sanitary Sewer Rehabilitation 1998 $ 2,103,000 1999 $ 2,108,000 FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund TOTAL PROJECT COST $7,680,000 PROJECT TYPE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: Rehabilitate the City's existing sewer collection system. Improvements necessary to reduce storm and 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 and lining existing sewer mains, building relief sewers, upgrading lift stations, rehabilitating manholes, and (possibly) constructing a sewage detention basin. Some work and engineering will be performed in-house. PROJECT STATUS (IF IN PROGRESS): The engineering contracts for the Minisystem 18 project are underway. Also, the plans and specifications for the North Street Lift Station are being prepared and should be ready to bid out during the fourth quarter of 1994. Engineering studies have continued to assist in defining construction projects. EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: None. Breakdown of Sanitary Sewer Rehabilitation sub —projects planned by year: 1995: South Pump Storage 806,000 There is an additional $ 3,843,800 listed Minisystem 15 167,000 for Sanitary Sewer Rehabilitation in the 973,000 Water & Sewer Fund. This is atotalof$ 11,523,800 during the 1996: Mini —System 15 573,000 current C.I.P. period. 573,000 1997: Basins6-9 1,286,000 Basins 1-5, 18,19 605,000 Old Wire Road Lift Station 32,000 1,923,000 1998: Basins 1-5,18,19 1,923,000 Old Wire Road Lift Station 102,000 White River Phase II 78,000 2,103,000 1999: White River Phase II 2,108,000 2,108,000 I L C I I J J I J I C I I I L I 123 I I 1 1 1 1 1 1 1 1 1 1 i 1 1 1 I 1 CITY OF FAYETTEVILLE, ARKANSAS SANITARY SEWER REHABILITATION PROJECT AREAS - Y YEAR L--,- ,� r ',,.a:P J i Ir. 1 1 I I •j -l- ' I 1 l �fI 1 30A 1, r - 11 I 1 I l l I 11 1 I ' 11 • t , ••_d-- I.--,' 1 .-. r 1 _lam-� V I I ( I I • _- 111 •i •!17 1 "J I 'l aI I 1 --------A ; ��.��w �� I JAR •, , �y r�. .. f •1 t 1 •. 1 RMINFI t t C), 1 / 1 • I I-.•,/ I- 1 ii 1 I 124 I 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DNISION: Englneedrq PROJECT CATEGORY: Water & Sewer Improvements INTTIALYEAR PRIORITY: 2 PROJECT TITLE: Wedington Road — WiS Relocations FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION 1995 $ 988,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ . 988,000 rnucl, l UCJIinlr I IVn Q duo I IrRin l tun: This project Invokes the water and sewer relocations associated with the widening of Wedington from Garland to Highway 71. The current schedule of the Arkansas Highway and Transportation Department (AHTD) is to proceed construction in 1995. rnwcu I o I n I uo tlr m rnwncoo). The original design was completed in 1991 and was placed on hold by the AHTD. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal maintenance — no additional costs anticipated. 125 n I Li I II I PT II I I I I I I CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQLE§TING DIVISION wat ,Su w. s.v'c.e --- - PROJECTCTEGORY: waW &Saw.;mpravenwim -- INrr LYEAR PrIORIY. P90JEC'Y9TLE_ BadclawPrnannonAsssiWbii -- _ FUNDING SOUfl SeW Tax Pay -N -You -Go Surd _ AR0.,tcrTYPE REPLACEMENT EX°ANSION X 1995 S 20.000 1988 E 10500 1997 9 11.500 1990 $ 12,000 1999 $ 12,500 TOTAL PROJECT COST S,�:—•y500 PROJECT DESCRIPTION & JLIBTIFICATION: -- - --- Baddbw pramnom eesembias for Inaleratlon on Cfly Lci6ea to .. 1 baddlow wwm*on mandate ord.e by 4r Arkereas Daprbrwrt d Heath. PROJECTSTATUS (IF INPROGREss): NIA. EFFECT OF THE PROJECT ONANNUAL-MEIiATION$:__._ ...-.-- _-- _ -- -- .__---- N1A Shut Off Value —t /�� Shut Off Value mss' a V j 1 Ft. Min. Shut Oft Backflow Existing Grade Value Prevention Device LL - - r n 126 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer Services - PROJECT CATEGORY: Water & Sewer Improvements INfflAL YEAR PRIORITY: 4 PROJECT TITLE: Bar Code Readers FUNDING SOURCE: Sales Tax Pay —As —You —Go Fund PROJECTTYPE REPLACEMENT EXPANSION - X 1995 $ 11,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 1 11,000 rr, u l uCJunlr l lury a duoi IrhLnl hurl: Bar code readers will be used to enhance the cash receipt registers by scanning the bar codes printed on the utility bill payment stubs for more efficient and accurate entry. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A. 127 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESIWG DMSION: WateriSawar Ssvicae PAoJECT COST _PROJECT CATEGORY Wabr R Saws Mnpovanrt - 1995 $ 200 000 INTYEAR PRIOFlfiV, __ -- -- 5 1998 $ ---- - ----- 1987 $ � PPtJECTTIRE : MsTndr�enci F . 1986 $ ----- — • 1989 E I,IF lbNGSOLRCE: _ 8aSTazPay=;4a-You=doFurd — I TOTAL PRO.IEC COST $ 200 000 PROJECT TYPE REPLACEMENT EX X PANSION X T^ Dt i P�RCJEC-7 STATUS OF N PRCGRESBj: ---- - - --- ---- - NiA. EFFECT OF'HE PPDJMT09ARATALow!RATK)Ns NVA. 4. 128 CITY OF.FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: En ineeri PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 2 PROJECT TITLE: Water/Sewer Une Cost Sharing & As Needed FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION X 1995 $ 1996 $ 80,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 80,000 I. . • l ✓VVV.,i „V,. Y, VVV,,, ,V/., ,V,.. Replacement of older and galvanized lines which have become expensive maintenance problems. Also, the cost sharing for oversizing as the situations arise. These is an additional $80,000 in 1995, $50,000 in 1997, and $80,(X)0 in 1998 and 1999 respectively for this project funded through the Water & Sewer Fund. These projects will be some replacements and some cost sharing that will be completed on an as needed basis. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The normal maintenance costs of water and sewer lines. City Wide Project I C 129 , 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REaESTING DNISION. Erb-Ine�IA - OF4 JECTOOST PROJECT CATEGORY: _"Nhhr 63w+r¢nprowmants 1985 $ • BJRIAL YEARPRIORTlY: -.. 3 - 1988 f 325.000 --'--' -'- - 1997 f • PROJECTTRLE — i45EsetTank 999 $ 1989 $ Fl1N6WG�Ufi� SaNs Tax Pay -M-1 au-Ga Fund —_ -- TOTALoRWECTCOST $ 925000 PROJECT TYPE: REPLACEMENT EXPANSION x �••�_ PROJECT DESCRIPTION & JUS11FICATIDN: - — - - - ---- - -- --- j Cons ucton ran akaeLnd tank carton Highway 45 Ead to sew highr akt%atlons naadad to elabl:a praa tr. P�OCT STATUS OF N PROGFESS;: wa ' EFFECT OF 'HE PROJECT ON ANNUAL OPERATIONS NIA 13O CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: En ineeri PROJECT CATEGORY: Water & Sewer improvements INITIAL YEAR PRIORITY: 2 PROJECTTRLE: Townshp - W/S Relocations I FUNDING SOURCE: Sales Tax Pay -As -You -Go Fund PROJECT TYPE REPLACEMENT X EXPANSION 1995 $ 1996 $ 1997 $ 143,000 1998 $ 1999 $ TOTAL PROJECT COST $ 143000 This project provides for the encasement of existing crossings and for necessary water and sewer relocation replacements. The Arkansas Highway and Trarrsporation Department (AHTD) has not made any progress on this project currently. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: None - no additions to the current system. I 131 ' Cl.y cl Fayetteville, Arkansas 1995 — 1999 Capital mDrove—eats Program aecommendea 9anKrrg by Protect Category by year Shoo Fund Projects Year Source ".rvsion Project Amount Priorty Vehcles& Equipment 1995 Meet Maintenance aeplacemert - Pol.cerpassenger Vet -ices 183.300 1 ' rlest Ma rrenance Replacemert - Sanitation Ven & Equipment 600,3W 2 Meet Ma ntenance Replacemert - Light/Medium ..tilltyVeh 114,000 3 =lest Ma ntenance Replacemert - MediuriHeavy Duty Uti ity Vet-. 200.000 4 =feet Ma ntenance Replacement - TractorsiMcwers 93,200 5 Fleet Ma ntenance Replacement - Sackt-oes/Loaves 47,COC 6 Fleet Maintenance Replace -em - Misc. Vehicles & Equipment 31,000 7 Fleet Maintenance Replacement - Constructor Equipment 120.000 8 Fleet Maintenance Exparsion - Shop Equ pert 99000 9 ' Fleet Maintenance Exparsion - Sold Waste Ecu pment 185 000 10 Fleet Maintenance Exparsion - WateriSewer Equipment 258 500 11 Fleet Maintenance Expansion - Parks Equipment 9000 12 1,949 700 '996 • Fleet Marntenarce Replacement - a olive/Passenger Vehicles 188.000 1 ' Fleet Maintenarce Replacement - LigMJMedium Uti ityVeh. 205.000 2 • Fleet Maintenarce Replacement - TraclosMlowers 133.500 3 • Fleet Maintenarce Replacement - Misc. Vet -ices & Eau p-ert 11.00O 4 • Fleet Maintenarce Replacement - Ccns.r,icttcn Ecu p-ert 189 000 5 I. Fleet Maimenarce Expansion - Sold Waste Equipment 66 000 6 Fleet Maintenarce Expansion - M'scellaneo.0 Eg3toment 253000 7 1,342.500 1997 ' Fleet Maintenance Rep acement - Po ice/Passenger Vehicles 193,C30 ' • Fleet Maintenance Replacement - Light'Medium Utiliy Vet-. 148,000 2 • sleet Maintenance Replacement - TPactcrs'Mowes 23,800 3 ' • vied Ma ntenance Replace ^en. - BackhoesiLoaders 49,COO 4 • sleet Ma ntenance Replace -en. - Misc Vehicles & Equipment 87,000 5 • Glee: Maintenance ExDansior - Miscellaneous Ecu.pment 25C.0W 6 ' 750,600 1998 • FrestMairterance Replacement - aoliceiPassenger Vehicles 199000 1 I. Fleet Marnterarce Replacement - LighvMed u'^ Uti ity Vet-. 240.000 2 • Fleet Maintenance Rep acement - rractors'Mowes 140.200 3 Fleet Maintenance Replacement - BackhoesiLoaders 85,000 4 ' Fleet Maintenance Replace -en: - Misc Vehicles & Eq,lipmen: 173.300 5 '• Meet Ma ntenance Exciahsior - Miscellareous Equipment 250 000 6 1.087 200 ' 1999 * Feet Mairterance Replacement - ao' iceiPassenger Vehicles 23-`.0 1 • Fleet Mainenarce Rep acement - Saritation Veh. & Equipmert 398 300 2 • Fleet Maintenance Repiacemen: - Light/Mecium Utilty Veh 179 0W 3 I. Fleet Maintenance Replacement - Tractors/Mowers 143,830 4 • Fleet Ma ntenance aeptacemert - BackhoesiLoaders 432.OW' • =lest Maintenance Replacement - Misc. Vehicles & Equipment 149.000 6 •=tee: Maintenance Expansion - M'scellaneous Eau p'^ent 250 000 7 1 426,830 • Denotes Cortinuing Project crom Previous Year 132 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Maintenance PROJECT CATEGORY: Vehicles & Equipment INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Replacement — Police/Passenger Vehicles FUNDING SOURCE: Shop Fund PROJECTTYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 183,000 1996 $ 188,000 1997 $ 193,000 1998 $ 199,000 1999 $ 205,000 TOTAL PROJECT COST $ ..968,000 To replace obsolete or high maintenance vehicles which are no longer suited for police service. This will allow recycling of units to various other locations, eliminating the need to purchase standard passenger cars. NOTE: Each year, equipment grouping is to be considered as a stand—alone project for the year since the individual life —cycle of each unit will vary. 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. 133 I 11 I I I I I I I I I I i I I I J CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL I 1 1 1 I 1 1 1 REQUESTNG DIVISION Fleet Mamterwlce PROJEC COST P4OJECT CATEGORY Vereles & Equipment 1995 $ S0C.000 INnALYEARPRIORI'Y: 2 1996 $ 1997 $ P9OJECTTILE. Raplacomenl - Sarrletlon Veh. & Equipment 1998 $ 1999 $ 398000 FUI,DING SOJRCE. S -op Fund TOTAL PROJECT COS- $ 998.000 PIOJECT TYPE REDLACEMEI` X EXPANSION --. _ PROJECT DESCRIPTION & JUSTIFICATION: To replace obeoate a high maintenance whales which are no anger suited for reg.Jar Ire swvice PROJEC STATJS -1IF IN PROGRESS) NOTE: Each year. equipment group rig a to be considered as a slmw-sire proract'a the yes d.,e to the He cycle of each ..nrl, which n,.s'. be considered as a separate un 7 EFFECT OF THE PROJECT ON ANNJALOPERA'ONS Replaeament charges end Me ntenrca.'Overhead expenses wr be charged to the use Capstrnents,'Dhrisiona a^ a ma -thy basis for 9a its/use of each unit i^vo'vec. 134 CITY OF.FAYETTEVILLE, ARKANSAS 1995-.1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Maintenance. PROJECT CATEGORY: Vehicles & Equipment INITIAL YEAR PRIORITY: 3 PROJECT TITLE: Replacement — Uht/Medium Utility Veh. FUNDING SOURCE: Shop Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 114,000 1996 $ 205,000 1997 $ 148,000 1998 $ 240,000 1999 $ 179,000 TOTAL PROJECT COST $ 886,000 To replace obsolete a high maintenance vehicles which we no longer suited for regular line service. 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 ANNUALOPERATIONS: 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. 135 1 I I I I 1J I _1 I I I I L I I L 1 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION Fleet Malnt.nw'ce PROJECT CATEGORY: Vahices & Equipment INMAL YEAR PRIORITY 4 PROJECT TITLE: Peolaeene^t - Med un.Rieavy Cory Utildy Veh FUNCING SOURCE Shop Fund PROJECT TYPE REPLACEMEN- X EXPAYSION PROJEC COST 1995 S 2x.000 1996 S 1997 $ 1998 $ 1999 $ TOTALPROJEC'COST $ 200000 PROJEC DESCMP-K)N &..JSTIFICA-ION. To •epkce ooec We a hgh mai^terrance vehcMa which are no anger suited for regular Ina s ry a. PROJECT STA'US ( F N PROGRESS): NO'E: Each year, quipmen: grouping Is to De considered as a aterd-a one prc)ecl for the year due to the We cycle cf sic" unit, whc^ must ne considrec ass separate .1n11 EFFECT OF'HE PROJECT ON ANNL,AL CPERATIONS: Reolacsmant charges and Meinarwnca!Overrheaad exwmes w ho. charged tc tie user Depertrrwntw7�vfsicra on a rronthy basis 'm the life+use of each u^6 involved 136 CITY OF FAYETPI:VILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT' DETAIL REOLESTING DIVISION PRO.,ECT CATEGORY: INITIA_ YEAR PPIORIT� PROJECT TITLE: FLNDING SOURCE PROJECT TYPE REP Fleet Maintenance Whit ea & Equipment 6 Redacerrem Bsdrhoes,Loeders Srap Fund LACEMEt'. X EXPANSION PROJEC COST .iii F 'OTAL PROJECT COST E _ 283,3QC P90JECT C ESCPIPTION B ..USTIFICATION• To repaa obsolete a high maintenance veflx:Isa which are no onger suited for regular he ssvi e PROJECT STATJS (IF N PROGRESS): NOTE: Each year. equipment grouping is to be considered as a sla^d-oboe prgedt for the year dull to the Ida cycle of each ;,nH. which rnat be considered as a seaerate u^11 EFECTCFTHE PRO..ECT ON ANNUAL OPERATIONS: Repeaerrardchargesa^d Maintermncerdvmrhend expenses w II be charged is tie user DeparanentslDiviswa on a rncntHy basis for the lifahme of eat^ unt nvolved. CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL I 1 1 1 1 1 1 1 REQUESTING DIVISION Flee. Malnterwice PROJECT CATEGORY: Veh c es b Equipment. INITIAL YEAR PRIORITY: 8 PROJECT TITLE' Raplacer^eM - Consaucton Equipment FLNCING SOURCE Shop Fund PROJECT TYRE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 123,000 1996 S 189,000 1997 $ 1998 S 1999 S 'OTAL P9OJECCOST $ 309 000 PROJECT CESCR PTION &JUSTIFICATION: To repute obsolete a high maintnnce vehicles which are no longer suited for regular line service PROJECT STATUS (F IN PROGRESS) NOTE: Each year equ pe'eM groupng sic be considered m a and -alone project for the year due to the 8e cycle of each ..nH. which must be considered as a separate un t EFFEr'OF THE PROJEC ON ANNUAL OFERATONS Rapleceewd chat gee and Ma' ntens,ce.Ovrhis expanses wil be charged o the .mar Dipertnments/Civre ons on a montNy Ota $ la the Its/use or each unit invoved. 140 CITY OF FAYETTEVILLE, ARKANSAS 1995 -1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Maintenance PROJECT COST I PROJECT CATEGORY: Vehicles & Equipment 1995 $ 99,000 INITIAL YEAR PRIORITY: 9 1 1996 $ 1997 $ PROJECT TITLE Expansion — Shop Equipment 1996 $ 1999 $ FUNDING SOURCE: Shop Fund TOTAL PROJECT COST $ 99,000 PROJECTTYPE REPLACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIFICATION: This project involves the purchase of a plasma cutter, a 35 ton floor hoist, a 6 ton floor hoist, and welding screens. 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 TH E 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. ] R � a fC ]]v Above Ground Lift I I I I I I J I Li I I 1, I I I F`.4 ' 141 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAII. RECJES'ING CIV S ON: Fleal Me ntew'ce PROJECT COS' 'POJECT CATEGORY. Vehicles & Equipment '995 $ 185 000 NITALYEAR PRORITY: 10 998 $ 66000 4997 $ pPO..ECTTITLE: Expansion - So id Wes !e Equipment - 1998 $ 1999 $ 'JNO NG SOURCE: Shoc Fu^d TCTA.. PROJECT COST $ 251.000 DPO.,ECTTVPE REPLACEMENT EXPANS ON X PRO..ECT OESCFPTT1ON d JUS"IFICATION: To provide operating for the Tranelr Station and Process ng Fat IHy An articulated end loader ana fork IiN we some & the an_ naafis PRO.jECT STATUS OF IN PROGRESS). NOTE Esc' year. equloment grouping is to be cc's dyed as a sand -alone project to the yew due tore lie cycle O1 each un t. w".ch must be carsiered asa eeperate unir.. EFFECT OF -NE PROJECT ON AhNUA_ OPERATIONS' Replacer•wrt charges and Mainteronce,Oerroed erperaes will be cow-ged to the user Jepennrts.O wsions an a monty basis for rie Vw..as of each u :6 Involved 142 CITY OF FAYETTEVILLE, ARKANSAS, 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Maintenance PROJECT CATEGORY: Vehicles & Equipment INITIAL YEAR PRIORITY: 11 PROJECT TITLE: Expansion - Water/Sewer Equipment FUNDING SOURCE: Shop Fund PROJECTTYPE REPLACEMENT EXPANSION' X PROJECT COST 1995 $ 258,500 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 258,500 To provide safe and efficient equipment for additional crews placed in service during 1994. The project will require a sewer wash trailer, a manual rodding trailer, a sewer wash truck, and two 12 YD Tandem dump trucks. 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. 143 I I I I I I C C I L I IlI 1995-1999 CAPITA[. IMPROVEMENTS PROGRAM PROJECT DETAIL REOLESTING ONISION: Fkel Me ntrwrce PROJECT CATEGORY: Vehicles, & Equipnent IN RIA. YEAR PPIORITV •. 12 PROJECT TILE. Expansion - Pail's Ecuipnent FLNOINGSOURCE ShocFu^d PROJECT TYPE PEPLACEMEYT EXPANS ON X PROJECT COST 1995 $ 19.000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL 'POJECT COST S 9.000 PROJECT OESCRIPTON & JIJB-IFCATION: 'o provide safe and offcanl egUomsntbr adahonal news olaced in serves during 1994. T'e project. wil require a hydlaJ c poser cutting disc. a tap eeseer, and a tut role. PROJECT STATUS (IF IN PgOGRESS)' NOTE: Each yaw squ pert grouping is to be corm dared as a sand —alone projacl for the yaw due to the life cyc.e of each unit. which must be considered as a separate unit. EFFECT OF THE PROJECT ON ANNUAL OPERATICNS. 9aphanrnl charges and Mai -tens a'Ovrhaac expanses will be cc's, geo to the user Departrnents/Dnisrors on a rwnthly basis 'Cr the I fe,'use of each unit Involved 144 • CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Fleet Maintenance PROJECT CATEGORY: Vehicles & Equipment INRIAL YEAR PRIORfrY: 7 PROJECT TITLE: Expansion — Miscellaneous Equipment FUNDING SOURCE: Shop Fund PROJECT TYPE REPLACEMENT EXPANSION X To provide safe and efficient operating equipment to divisions that are in need of it. PROJECT COST 1995 $ 1996 $ 250,000 1997 $ 250,000 1998 $ 250,000 1999 $ 250,000 TOTAL PROJECT COST $ 1,000,000 i 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, 145 II ' City o' Fayettev Ile Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Water & Sewer rund Pro'ects Year Scurce,D vision P oec A^-oun: Priority Wastewater Treatment I—provements 1995 W.W.T P. Safety Eaupment I—p•ovemems 8,000 1 W W.T.P. Ato—lc Abscrpkor Unit 79,500 2 ' W W.T.P Upgrade,/Replace Lift Stations 53.000 3 W.W T.P. Testing Equip—eM 5,3C0 4 W.W T P Computer System Uograde 5.300 5 W.W T.P Rebuid Blowers 12,000 6 ' W.W.T P. SMS Access All Improvements 5.300 7 W W T P. PlantPumps and Equipmert 109.600 8 278 000 4996 ` W.W T.P Safety Equipment Im provemens '50C ' W.W T P Upgrade/Replace Lift Stations 56,20C 2 ' WW.TP. TestirgEqupment 5600 3 W W.T.P. UVNIS Spectrophotome er ' 3000 4 W W.T.P Rebuild Plant Intluent Pumps 18000 5 W W ' P. Repair Activated Sludge Pumps 56.300 6 W.W.T.P. Replace Bar Screen 88,000 7 • W.W T.P SMS Access Road Improvements 5,600 8 • W.W T.P Compiler System Upgrade 5,600 9 W WI P Rebuild Eff'uent Pumps 23,000 1C ' W.W.T F. Plant Pu—ps and Eqjipmert 11,53C 1 290.000 1997 • W.W.T.P Safety Equipment Improve —ants 7 750 1 ' W W T.P. ..pgwade/Rep ace Lit Stations 59 600 2 ' W W.T.P. Test ng Eq.ao^ert 5.950 3 ' W W T.P Computer System UDgrace 5,953 e ' W W.' P SMS Access Road Improve -+ems 5.950 5 W W T.P. Rebuild Aerators 1 19.300 6 • WW7.P. T.P. Plant Pumps and Equip —ant 66.8C0 7 171.000 1998 ' WWP Safety Equpment Improvements 8,253 1 ` WWTP T P UpgradeiReplace eft Sat ons 63 100 2 ' W W.T.P est.ng Equipment 6 250 3 • W.W.T.P Co^pute- System Uograce 6 250 4 ' W.W T.P SMS Access Road Improvements 6 250 5 • W.W.T.P Plant PLmps and Ecu pment 65,80C 6 W.W T.P Polymer Feed Ecuipment 17,000 7 172,900 1999 ' W.W T.P Safety Equipment Improvererrs 8,730 1 ' W.W T.P Upgrade/Rep ace Lit Stations 67,000 2 ' W.W T.P est ng Equio-^em 6.500 3 ` W W T.P Computer System Upgrade 6,800 4 ' W.W T.P. SMS Access Road mproverneMs 6.503 5 ' W.W.'.P. P am Pumps and Equpmert 84.500 6 180.000 ' Denotes Cortinumg Project rrom Previous Year 146 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant PROJECT CATEGORY: Wastewater Treatment Improvements INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Safety Equipment Improvements FUNDING SOURCE: Water & Sewer Fund PROJECTTYPE REPLACEMENT -X EXPANSION PROJECT COST 1995 $ 8,000 1996 $ 7,500 1997 $ .7,750 1998 $ 8,250 1999 $ 8,700 TOTAL PROJECT COST $ 40,200 r rWv"V I VC WNr I fjl a JUQ I rRiff 11VIV. Safety equipment for confined space entry, hamrdous chemical usage, physical protection for workers, and numerous other safety devices must continually be replaced and/cr updated to meet federal standards. r Hues 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 insurance and medical claims. 147 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUES 1NG DN SION: Waswwatr Tre b w.,t Plant _ PROJECT COST PROJECT CATEGOR": Waawweter TreM nstit ImDrow nerts 1995 $ 79,5OC INITIAL YEAAPRICRRY 2 1996 $ 1997 $ PRCJEC" TPLE. Atomic Absorption Lnit - 1999 $ 1999 $ FUNDING SOURCE Wets & Saws Fund TOTAL PROJECT COST $ 79,500 PROJECT TYPE REPLACEMENT X EXFANS ON PROJECT JESCRI°T1CN & £STIFICATION. This equipment is used fir tM ansysis of makels i^ many facets b' W WTP operation The existing ..nit is sewed years old a'd we I out of dais for c,rsnt analytical sW+derds. PROJECT STATUS (IF IN PROGRESS) N'A EFFECT CF THE 0ROJECTONANNJALODERA'IONS. TNs unit w II nave more capabil` y twn the existing un t. and could allow KW'P personnel to perform more of the •squeabd arwyses, •aaulting in a savings of about $13,000 annsl y •laeary :ly s � .a, —. Mi • 4` '1rr: 1jpj\ • rvgi •%•;. • rawwM YI�n61B�Tti5 err ..—...., .h .uu a ao. r.. y... xevAWi 14i U 1 1 I 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION• Wastewater Tressnurl Pain PRO.ECT COST PRO.ECT CATEGORY: Wastewater-refine^t Impoxar rft 1995 $ 5.300 INmAL YEAR PaICRT' 4 +996 $ 5,600 '997 $ 5.950 PROJECT I._ : Testng Equ pram - 1996 S 8 250 1999 $ 6.500 FUNDING SOURCE Watt b Sawn Fund TOTAL PROJECT CAST $ 29,600 PROJECT'YPE REPLACEMENT X EXPANSION PRO„ ECT DESCRIPTION & JUSTIFICATION: The tun0tlon of try V TP laboratory is absciutdy dependent upon hamng try pope equlpmant This ponat aiows 'a an orderly. achadulod roplecsrn.M of time majority oft.! equipment on an as -needed basis. PROJECT SYST118 OF 1N PROGRESS): Laboratory testing equ pr^eM is curen6y bent' replaced an en as--asded bass. N 1994, a new strilntion unft tar prbrrtng'sal odium tooling anc a new process dSaclved oxygen melt were both Placheeed EFFECT OF THE PROJECT ON ANNUAL OPERATIONS N/A. 150 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant PROJECT CATEGORY: Wastewater Treatment Improvements INITIAL YEAR PRIORITY: 5 PROJECT TITLE: Computer System Upgrade I. FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT X EXPANSION X PROJECT COST 1995 $ 5.300 1996 $ 5,600 1997 $ 5,950 1998 $ 6,250 1999 $ 6,800 TOTAL PROJECT COST $ 29,900 Cost-effective operation and maintenance of the W WTP requires vast amounts of data and information to be tracked and monitored in a timely manner. As the amount of data increases, the computer system used to track the date must also increase its ability. Also, older (but well used) equipment must occasionally be replaced. Initial steps to upgrade the W WTP computer system have been taken, but continued efforts need to be made to keep the system operating properly. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: 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. I I II I I I II ¢,fir 0 151 I 1 1 i 1 1 I i 1 1 1 1 I I 1 CITY OF FAYE'ITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION Wastewater Ties rird Pistil PROJECT COS - PRO ECT CATEGORY: Waatewatr T•eetrent Nnprover+e� 1995 $ 12,30C NTT•AL"EARPRORrTY• 6 1986 E 1997 $ PROJECTT1TLE Rebuid Blows 1998 S 1999 S FUNDING SOLE. Water S Sews. Fund TOTAL PROJECT COST $ 12,000 PROJECTTYPE REPLACEMEf` x EXPANSION PROJECT DESCRIPTON & JUSTIF CAT ON. Blown promo a wW Ik* In the dlpeebon o1 W WTP sludge. Some of these unis as n cortin,el operation. end we expectec to need major repair by 1995. 'PROJEC- S'ATJS (IF ly PROGRESS): N'A. EFFECT OF THE PROJECT ON ANNLAL OPERATIONS. No signHkant whet on operational expenses us anticipated. • ra ,. b 3� ,:yll, i. pi{ • r' ,' a 4aM • 52 • CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant PROJECT CATEGORY: Wastewater Treatment Improvements INITIAL YEAR PRIORITY: 7 " PROJECT TITLE: SMS Access Road Improvements FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 5,300. 1996 $ - 5,600 1997 $ 5,950 1998 $ 6,250 1999 $ 6,500 TOTAL PROJECT COST $ 29,600 r nvaL,I VCJVnIr 11VIY IX JUJ 11 rIUM 11VIV: The access roads on the Sludge Management Site (SMS) provide away 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. rn uJ jI oIMIuo pr II' rnwrlCJ,): The major project slated for 1994 will involve the addition of a low-water bridge to replace the ford crossing that exists currently, EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is anticipated. 153 I 1 1 1 1 1 1 1 i 1 i 1 1 i 1 1 I 1 1 REOJES'ING DIVISION PROJEC CA'EGORV. lK,TIAL YEAR PRIORY PROJECT TrLE: FLNDING SOURCE 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL Wastewater Tromb"ll nt Plant Wastswatr Tr.SLmsn. norovemarts 8 Rent. Pumps and Equipment. Water & Sewer Lund PROJECCOST 1995 $ 109.600 1996 $ 11500 1997 $ 66800 1998 $ 65800 1988 $ 84,50C TOTAL PROJECT COST S 338.200 DRO..ECT'YPE REPLACEMENT X EXPANSION �POJECT DESCRIPTION & JUSTIFICATION: Many peca o1 the WWrP equipment viii bsconv unusable wihod warning. The plain cannot. be operated wNnout adeq..ete equ.pnent hewew. so this prajecl has been left scone 8exid ay to enable W WFP personnel to adept to crmrging needs. PROJECT S'ATUS Ov IN PROGRESS). N'A. EFFECT OF THE PROJECT ON ANNUA_ OPERATIONS. Operatxxal expense are not expected to be egni'icanty alteclec by 7es project 154 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant PROJECT CATEGORY: Wastewater Treatment Improvements INITIAL YEAR PRIORITY: 4 - - PROJECT TITLE: UVNIS Spectophotornetec FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 1996 $ 13,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 13,000 YriVJtUI UtA'UMIV I IUI JUS1 INUAIIUN: This instrument is utilized heavily in the W WTP laboratory. Replacement of this item is not included in the normal annual testing equipment replacement project because it is a more expensive item. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Operational expenses are not expected to be significantly affected by this project. 155 I 1 1 I 1 I 1 CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOt.ESTING DIVISION: Wastswets' Trec.ni Pi? - PROJEC COST DPO..ECT CATEGORYWasiewalar Tr se- Mprovenerta 1985 $ 7YInALAXF;PRIORITY 5 998 $ 18000 '997 $ PROJECT TILE Rebui d Plant Mont Pu'npe 1998 $ 1998 $ FUNDING SOURCE: Water & Sews' Fund TOTAL PROJECT COST S 18000 PROJECT TYRE REPLACEMENT X EXPANSION PROJECT DESCRIPTION & JUSlFICATIOh. TMs' pumps provide a AS part of owe I wasstowwor vootnert Every gala' o' water that come. into the WWTP ter lreabnett n..at pass through true. pumps ;oars Man 3.5 bllion gallons ennaly) before it ran be tented. Weer on two pumps is projected to roach a pant "ecea.itati-g repairmen by 1996. PROJECT STATUS (IF IN PROGRESS) 'I/A. EFFECT OP THE PROJECT ON ANNUAL OPERATIONS No sgnthcanl .M.cl on operatonal menses 0 anbwpatec 156 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING IVISION: Wastewater Treatment Plant PROJECT CATEGORY: Wastewater Treatment Improvements INITIAL YEAR PRIORITY: 6 PROJECT TrTLE: Repair Activated Sludge Pumps FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 1996 $ 56,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 56,000 rr. t V"VVnlr I ivry a,Qllrl.fl I IVIV. These pumps we a vital part of the overall treatment of wastewater. It is expected that significant repair and/or replacement will be needed by 1996. r nvm N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is anticipated. 157 I 1 1 I CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUESTIYG DIVISION Wastewater TrearQt Pk^t - .; PROJECT COST PRO..ECTCATEGORY- Wasswater'•esonantIr crove'nrie 1995 $ INrl1ALvEAF PRIORITY 7 _ 1996 $ 88,000 1997 PRCJECT7LE Replace Bar Seer 1996 $ '399 E FUNDING SOURCE Was & Sewer r..nd TO -AL PRO.ECT COST $ 88.000 PRO-ECT VPE REPLACEMENT X EXPANSION PROJECT bESCRJPTION a JLST FJCrJON - The. bar seem provxte a vtd pal of the overall aeatmerr of wasiwegr. By •emoving large obslecIea debris. 8a bar rxeen Peaty extends the IN. a' dawneaearn equipment, These bet screens are In cane Wit use, howawr, and wi I probably reed •eplaceraM by 1996. DRO..ECT STATL,S ( F IN PROGRESS): NIA EFFECT OF'HE PROJECT ON ANNLAL CPERATIONS' No sgn•1I n elect on oprabo al expenses a anacrpetsc . 58 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Wastewater Treatment Plant PROJECT CATEGORY: Wastewater Treatment Improvements INITIAL YEAR PRIORITY: 10 I PROJECT TITLE: Rebuild Effluent Pumps FUNDING SOURCE: Water & Sewer Fund PROJECTTYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 1996 $ 23,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 23,000 I KUJtU I UtUGMIY I IUN a JU5I IFIUA I IUN: The effluent pumps are a high -wear item used to meet discharge permit requirements and provide reuse water within the W WTP. It is important that these pumps remain dependable and reliable. N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: No significant effect on operational expenses is anticipated, unless this project is not completed. *t. 159 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOJESING DMSIOt: Wastewater'reetnint Plant PROJEC COST PROJECT CA—EGORV' ' Wastewater Treetnw+t Irorovamerts •995 t INTIAL YEAR PRIORrY. 8 1996 $ 1997 S 19.000 PWO.IECTTfl.E. Rabuik Aeat re I 1998 $ 1999 E FUNDING SOURCE Water & Sewer Fund TOTAL PROJECT COST $ 9.000 PPO,.ECT'YPE REPLACEMENT % IXDANSION PPO.,ECT DESCRIPTION & JUSTIFICATION: The awdms area high weer tam Vital to the WKTP operator. His expected that some of these units wiil need to De reboil by 1997 PROJE.^ S'ATJS (IF IN PROGRESS) hrA EFFECT OF T}h E PROJECT ON AN NUA. OPERATIONS' No sign-ficant effector operators expanses s anbcipated. d60 I I I Year SOLrce'Drvisior Water & Sewer Improver^erts ' 995 W/S & Enginee•!ng W/S & Engineer ng W/S & Engineering W/S & Engineering W!S & Engireering W/S & Engineerirg W/S & Erginee'ing W/S & Erg nearing W/S & Engineer ng W/S & Engineering 1996 * W!S & Engineering W/S & Engineering W/S & Erg nearing City of Fayet:ev lie Arkansas 1995 — 4999Capital ImprovementsProgra^- Reccmmended Ranking by Project Category by Year Water& Sewer FLnc Prosects Pro,ect ATo.1rr. Pr oily San taFy Sewer Rehabilitation 726.000 ' Razorback Road Water/Sewer Relocations '5C.000 2 Ash Street Water Pump Back—up Generator 13,C0C 3 18Sewer Force Man Replacement 200 000 4 Sewer System Study 153 000 5 Water System Study 64,0100 6 6th Street - 'eb" Water Lne Replacement 265,000 7 Water/Sewer Lne Cost Sraring & As '4feede0 S0,C0C 8 Rolling ^nls Water L ne Peplacement 108.000 9 Wedington Road - 24' Water Line Expansion 4225.000 1C 3,183 000 Sanitary Sewer aehabildation Po I ng Hills Water Line Replacement =r ter Plant Demcltor '.121,300 ' De,00C 4 35,000 1.356,000 1 2 3 1997 * W/S & Engineering Rol r -g Hills Water Line Replace—ent 2C0 000 1 W/S & Engineering Highway 16 East — Water System mDrcve—ens 653 000 2 W/S & Engineering Hyland Dark Tan' 750O3 3 WiS & Engineering Daub a Springs Bridge — Water Feocations 48000 4 • WiS & Engireering Water/Sewer _ine Cost Sharing & As Needed 53 000 5 1,663 000 1998 • WIS & Engineerirg Sanitary Sewer Pehabildation 658 800 1 W'S & Engineerirg Shenanadoan Trailer Court Water Line Repl. 45000 2 W'S & Engineerirg Babe RLth Pa -k Water ire Replacements 4L 000 3 • W'S & Engineerirg Water,'Sewer Line Cost Snaring & As Neeced 83000 4 623 800 1999 • W'S & Engineerirg Sarrlary Sewer Renabi datior 336,000 ' WiS & Engireerirg East Ridgeway - Water Line Extersicn 300,C00 2 WtS & Engireerirg Cklahoma Way Sewer Line 126.000 3 • WiS & Engireering Water/Sewer .ire Cost Sharirg & As Needed 8C.000 4 842.D0C • Denotes Contrru ng Project From Previcus Year 162 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 1 PROJECTTITLE: Sanitary Sewer Rehabilitation -FUNDING SOURCE: Water & Sewer Fund PROJECTTYPE REPLACEMENT -X EXPANSION PROJECT COST 1995 $ 1,728,000 1996 $ 1,121,000 1997 $ 1998 $ 658,800 1999 $ 336,000 TOTAL PROJECT COST $ 3,843,800 Rehabilitate the City's existing sewer collection system, Improvements necessary to reduce storm and 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 and lining existing sewer mains, building relief sewers, upgrading lift stations, rehabilitating manholes, and (possibly) constructing a sewage detention basin. Some work and engineering will be performed in-house. PROJECT STATUS (IF IN PROGRESS): The engineering contracts for the Minisystem 18 project we underway. Also, the plans and specifications for the North Street Lift Station we being prepared and should be ready to bid out during the fourth quarter of 1994. 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 by Year: 1995: Basins 12-17 / 20-22 1.728,000 There is an additional $ 7,680,000 listed 1,728,000 for Sanitary Sewer Rehabilitation in the Sales Tax Pay -As -You -Go Fund. 1996: Basins 12-17 / 20-22 94,000 This is a total of $ 11.523,800 during the Minisystem 15 517,000 current C.I.P. period. Flow Monitor Upgrade 106,000 Basins 6-9 404,000 rri 1998: Minisystem 14 14,000 White River Phase II 644,000 658,800 1999: White River Phase II 336,000 336,000 163 I 1 i I I CITY OF FAYFTTEVILLE, ARKANSAS SANITARY SEWER REHABILITATION PROJECT AREAS - BY YEAR / I•- Mpp •'p - I 1 , •.,_._i°I°I,S I ..L4118_ "_ r _ -"I 11." I r f I /" I. •1 I.'. i fij . 1 • ' IgRS I I " � •I- --- . . I- ._ a— - •• i°I3 I • I -- a..• - -- rW� _ 1 f�aRM1N[ I - 1x43I • ,I 1� 1 . : .-.�. ..•a - -- -- I II •Y - I _ '.�\rte •aYr ._�. .. . ,-�`rfdf+�ND` �cl 1 �1 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 2 PROJECTTITLE: Razorback Road Water/Sewer Relocations FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 150,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 150,000 r nSJL%1 V nrr I IV11 a vuJ I Irf,I1 I Bin. This project involves water and sewer relocationswhich haw been necessitated by the widening of Razorback Road by the Arkansas Highway and Transporation Department (AHTD). r nwu N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal water and sewer line maintenance costs. ( u v + qa\ y, 15TH h S / WALKER T / U > / y~BOONE b,(TT'�_i 18TH STREET 4 3 _ Q z / J M N C GOii Id SLI J � n 7� V ARROWHEAD S CUSTER v1 / 3 = CATO > SPRINGS 20 21 U ROAD 2928 0 //////n I S tail \\ 265 annL w �Li1 u LEE 1 165 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOUESTIPG DMSION Watt/Sewer & Engineering — PROJECT COST PROJECT CATEGORY. Water A Saws Mnovemenfa 1995 $ 13,000 NRALVEARPReOPRY• 3 1996 $ 1997 E PROJECT T•TLE Ash Steel WatS Pump Back -..p Gsuwator 1998 $ '9 $ FCINCe SWrRCE Water & Sews Lund Uh TOTAL PROJECT COST t 13,300 PROJECTTVPE REP.ACEMENT EXPANSION X PROJECT DESCRIPTION & JUSTIF'CATON: - Insteletio^ of bath-- up pow.' sera. OWN crow de b comtin.,ed operation cuing power' Jkre Curremdy this is the only waw pump alayon wlPin the sysen wtoui a back -..p generator This ge watery will provide enrgs^cy vows 1a water pumps that serve the Township water tank PROJECT STATUS (IF IN PROGrFESS): N/A EFFECT OF THE vPO.,ECT ON ANNJAL OPERATIONS• N/A _ii ii I! 1� c,tr j� ,,,,,,tom„ I� � UVV V � DENA pq �, \ DR WLK9E9 I r �IS � e (DN A \ 3 2 •o i f Ry qE •d 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 4 PROJECT TITLE: 18" Sewer Force Main Replacement FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 200,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 200,000 rn'JJCV1 UIZ Vnlr I lull a duo I Irluf I lull: Replace approximately 3.000 feet of 18" sewer face main in the Porter Road lift station vicinity and replace approximately 800 feet of 18" sewer force main east of the Gregg Street lift station. The replacements are required because of continued corrosion failures. During 1994, four major leeks of 100,000+ gallons were experienced along this line. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Replacements will reduce maintenance. City Wide Project 167 CITY OF FAYETFEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOI.ESTING CN SOON Watr/Sewer & E-ginaering PRCJEC 0ROJECTCATEGOP"_ Watr It Sewer Impovemerft 1995 $ 150000 INITLAL YEAR PRICRITY: 5 1996 $ '997 $ PROJEC'M1 LE- Sewer System Study' '99S $ 1999 $ FUNCING SOURCE Weter & Sewer Fu^d TOTAL PROJECT COST $ 150 000 • DROJECT DESCRIPTION de JUSTIFICATION. Begin facility plan for new or expand.C wastewater treatment pant and rgerceplore Required because of extraordinary growth over last several years. PRD.,ECTSTAThS(F'N DRCGIIESS): N/A EFFECT OF T1• E PROJECT ON ANNUAL CPERATIONS. MA City Wide Project CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 6 PROJECT TITLE: Water System Study FUNDING SOURCE: Water & Sewer Fund PROJECTTYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 64,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 64,000 rnWCVl VCWnlr I ILW aJVJIIr RiN I wrv: Provides for five year update of existing 20 year water system study. This study is required to keep current on water system requirements. r nvvi N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: None. City Wide Project 169 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REaUESTIAG D VISION Watar,'Sawr & Eng nearing PROJECT COST PROJECT CATEGORY Water & Sawar mprcvrnenfs 1995 $ 265.000 rN IT A. YEAR PRIORITY: 7 1996 $ 1997 $ PRO..ECT'ITLE: 6th Steen- 24' Water Line Repacenent 1996 $ 1999 $ FUNDING SOLRCE. Water & Sawr Fund TOTAL PROJECT CCST $ 265,000 PROJECT TYDE REPLACEMEI' X EXPANSON PROJECT DESCRIPTION & JUS'IFICAT1OV' Rep&snent of seatlone of 24P watr Ills due to corrosar faiuss. This line is located an sixth atael born the 'ad' Foos 4 Less tavarde Romay June High This Ins will provfdo a raja tM n r tlts saulheide of the new 96' water Ins. PROJECT STATUS (IF IN PROGRESS): NIA. EFFECT OF THE PROJEC ON ANNUAL OPERATIONS. ReducSon it operating cosh. 1 re '7 9 20 —C M A Urn \ NA5%ELL NErGMS ( x j__ji �R 112 PALMS euE NE'TSSMP MAINE I LERGM POND DR1 570NE � ❑ � � 11EDTUNE_ 2 MrtaELL o�� o P s �� w SW FARYeeG'eM RB �i�: r Ir rre 170 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 8 PROJECT TITLE: Water/Sewer Une Cost Sharing & As Needed FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 80,000 1996 $ 1997 $ 50,000 1998 $ 80,000 1999 $ 80,000 TOTAL PROJECT COST $ 290,000 r nVJLV I VLWrr 11V1\{l JVV I Irl.f 11111. Replacement of older and galvanized lines which have become expensive maintenance problems. Also, the cost sharing for oversizing as the situations arise. There is an additional $80,000 in 1996 for this project funded through the Sales Tax Pay -As -You Fund. PROJECT STATUS (IF IN PROGRESS): These projects will be some replacements and some cost sharing that will be completed on an as needed basis. FFECT OF THE PROJECT ON ANNUAL OPERATIONS: The normal maintenance costs of water and sewer lines. City Wide Project 171 I CITY OF FAYEITEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL _ REQUESTING DIVISION WatalSawr & Engineering PRCJECCOST 1 . PROJECT CATEGORY: Water & Seww Improwr^.a^tor '995 $ 108,000 INTIAL YEAR PRIORY 9 1998 E 100,000 1997 $ I. 270,000 PROJECTTI'LE RdBrp His Watt Lne Replecealanf 1998 $ 1999 $ FUYDING SOURCE. Water & Sava Fund 1 TOTALPRO.,'ECT COST $ 408.000 PROJEC'TYPE REPLACEMENT X ESN' ION PROJECT CESCR PTION & JUSTIFICATON. ' This project nwkee the repiacsn-enl of water ,nee in the Polling Hil.s wee. Theea water line haw sevwe carroson problems and we n need or replacement i PROJECT STATUS (IF IN PROGRESS); - ' 5102.000 was budgemd n 1994 for the project but was mead to 1995 in order to rnov t11e Park Lake Water tins Replacement project forward to 1994. 1 EFFECT OF THE PROJECT ON ANNLA_ OPERATIONS 1 Will reduce was ins maindre-ca coed 9R.YTVR� 5t -, }. FAtp1� ST W �II w I'I RlRYW 1 a I '� I/ OM I / _ AS! Th sear_ __ � � V1 =� _ j Bpi 1� 1tCN01' 6a0d(E Y 172 1 • CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 10 PROJECTTITLE: Wedington Road — 24" Water Line Expansion FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 425,000 1996 $ 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 425,000 • I vLWnlr I IVl\ a JVJ I IrIVf I1VIY. This project follows the recommendation of the Water System Study, which calls for looping the existing 24° line in the vicinity of Lewis Street to the new and proposed 3611 transmission line. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal maintenance costs. J rr ST HOJS1DN o wl KW' UK ANIrNE HOUSTON ST S a $_ W N ARTHUR HART ST �a orHENOR mo rc aMECAN OR 4 F a MT p RRY u HEFLEY . DOROTHY JEANNE LAWS0N CEDAR II HOLLY O HOLLY______ dr a l VALLEY OR HATFIELD � J N C N J WEDINGTDN OR 5 S Op 010 ORA ORJ _ El o BERRY BERRY irk J W y J11 (—�1 u_ Il o II—�I�cLr 173 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING CNISON: Yuelm,Sewsr & Enj w ng PROJECT CpS- PROJECT CATEGORY: War S Sewer Impraveranes 1995 $ INTIALYEAR PRIORP*Y_ 3 1996 $ 135.OOC 1997 E PROJECT TITLE: Filter Pour, Damafrbon 1998 $ '999 E c'JND NG SOURCE. Water & Sawa ^.,nd TOTAL DPO..ECT CCST $ +35,000 PRONEC TYPE REPLACEMENT X EXPANSION PROJECT DESCR.PTION & JUSTIF'CAPON- Tsw proect nvolvee demdiWng t sod flhw ple-t wh:cr was rerroved from eevice in 1963. and wafer storage Asa the hazardous situation MI W al nnetea atlowvp tar the Me of the prooety • PROJECT STATUS (IF IN PROGRESS) N;A. EFFECT OF TFE PROJECT ON ANNUAL OPERATIONS. This project will reduce meinhnence. IL_JL1uhtMti _ xI x• „ 1514 L, IAEA+'E ?i 18C CWN tee "" I H___ _____E UR SpFtw SrrrUr+E iii eacs i( .❑�E aErrEe i � f� SOUTKFM W �: rrOLatw — eODGEe5 Oa r1EYy15 J�I LE J RocK 09 174 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INflIAL YEAR PRIORITY: 2 PROJECT TITLE: Highway 16 East - Water System Improvements FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 1996 $ 1997 $ 650,000 1998 $ 1999 $ TOTAL PROJECT COST $ . .650,000 Construction of a parallel 12" water line along highway 16 east towards Elkins. The need for an additonal water line, as documented in the 1989 Water Master Planning Study, is to reinforce the eastern area. This project will alleviate current low pressure problems. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The normal maintenance costs of water mains, 0 m _W O WYIMN RO 2 J Sr 16 rn Lfl J Zn u H JyyNf z 14 13 \ 13 19 32a 19 '24 To Elkins 175 CITY OF FAYU1T1EV1LLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REOUES'1NG OIV.SIOf: Water/Sewer & Erglrmmi^g PROJECT COST PROJECT CATEGORY: Water & Sewer Improver' its 1995 $ INTIAL YEAR PRICRrY. 3 1998 $ 1997 $ 75.000 P90JECTTrLE: Irytand Park Tara 1998 S 1989 $ FLNOING SOURCE Water & Sewerr..nd TOTAL PROJECT COST $ 715,000 PPO.,ECTTVPE REPLACEMENT X EXPMSICN _. _ _. PROJECT OESCLAIPrlON & JUSTlFICA'ION The need ti a 400,000 gddorr aflage Leak, as doeurvnW m the Water Master Planting Study. ism •onforce the dylsed Part press re syslam, and to provide adequate 4. protection and Pow. which s badly needed. PPO„ECT STATLS (F T PROGRESS): NA EFFECT OF 1}E PROJECT ON M NUA_ OPE RATIONS - The water twit will Sc operation maintena^ce cost for build ngs and grouncs as wel as hrii pa;^ti'g. 176 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements F INITIAL YEAR PRIORITY: 4 PROJECT TITLE: Double Springs Bridge — Water Relocations FUNDING SOURCE: Water & Sewer Fund PROJECT TYPE REPLACEMENT X EXPANSION PROJECT COST 1995 $ 1996 $ 1997 $ 48,000 1998 $ 1999 $ TOTAL PROJECT COST $ . 48,000 PHUJtU I Ut5UKIP I IUN B JUA' I IHUA I IUN: Water line relocation required for the improved roadway and bridge replacement for Double Springs Road over Owl Creek. The City requested that the Gregg Avenue bridge over Mud Creek be made a higher priority. Thus the Double Springs bridge will be delayed until 1997. N/A. City Limits dl h NICOLE LW IC MICHAEL [ COLE DR ≥ < i + CLEVENGER DR In TACKETT PVT o i o m OR rc W U I1 W PERSIMMON ST 14 650 m 8 1. Prop sed Bridge A t 177 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING D VISION P9OJECTCATEGORY• INr11A . YEAR PRIORR'Y. PRO..ECT MIE: FUNDING SOLRCE: Water.Sewer & Engineering Weter & Sewer Innovemanb 2 Shenwadoeh Treirer Cart Water une Red Water 6 Sava Fund PROJECT TYPE REPLACEMENT x EXPANSON PROJECT COST 1995 $ 1996 $ 1997 $ 1996 $ 45000 1999 $ TOTAL PROJECT CCST $ 45.000 P9OJECT CESCPoPTCVv a JUSTIFICATION: This propat nvdves enlacing 3000W a' 21' water Ilse which experb'as hequer* major water leeks and conete-t seepages dab p pe deterioraban PROJECT STATUS QF IN P9OG'ESSJ N'A. EFFECT OTHE PRCJEC ON ANNUAL OPERATICNS. Th a project has no significant .f act on the budget 117r. — — yccunnay 2'H I 3lr I to I II II 1511. II (id St 1, I' S r 1N11 HELEN Swan LN U ,t 1711 - St \H 178 1995-1999 CAPITAL IMPROVEMENTS PROGRAM - PROJECT DETAIL I REQUESTING DIVISION: Water/Sewer & Engineering PROJECT CATEGORY: Water & Sewer Improvements INITIAL YEAR PRIORITY: 3 PROJECT TITLE: Babe Ruth Park Water Line Re lacements FUNDING SOURCE: Water & Sewer Fund PROJECTTYPE REPLACEMENT •X EXPANSION PROJECT COST 1995 $ 1996 $ 1997 $ 1998 $ 40,000 1999 $ TOTAL PROJECT COST $ 40,000 rnlJJGuI u t,nIr I1u1V aJuoIIrll,n I IVIY: This project involves replacing 700 feet of cast iron and steel water line which experiences frequent major water leaks at the exposed crossing over the White River in the vicinity of Babe Ruth Park. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: Normal water line rnaintenance costs. ncc,. a. CIA II / � 2 La V 2 W / 2 u SDY LN ,t 13TH ST N 16 FE A€ \ 0 z �y ao I Ir- 11W I 179 CITY OF FAYEITEV ILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING aVISIGY• Water.Bewr & Engirieenn0 PRCJECT COST PROJECT CATEGORY • Water 6 Sewer Immovemenh 1995 $ INR:A_ YEAR PRIORRY: 2 1996 $ 1997 $ oROZCT TIRE. East Wdgeway - Waist Line Exterxwn 1998 E 1999 $ 300.000 FUNDING SOURCE: Watt S Sewer Fund 'OTAL PROJECT COST $ 30D.000 PROJECTTYDE REPLACEMENT X EXPANSION DROwECT DESCRIPTION & JLSTIFICATION- This project invoysa ivlelr'g 6000 reef df @ water Ina from Miss on (^Iwy. 4$ south on GraanSw to east Ridgeway In order to provide prop— fre protscem to means. The Fre Chief has recommitted t -is protect due to omcrns ragrdvp adquate ft. prcbcaon• dRO..ECT STATUS (IF IN PROGRESS): N/A EcrECT OF —HE PROJECT Oh ANN LA_ OPE RATIONS Normal watt by mr^tene•+ee cosh. 41t'at ,w;. �r^'ll��r lLJI � L � ASH s, I g !flffirO . A MR°° EMWIYY GYEtDT a�rcH r4wwaao �'� sohaco r 20ca � t�Rd_yhff i{�{ MWC L� g �1fl\ r1�Cl til _ /cw3 nws at ISO • CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL I REQUESTING DIVISION: Water/Sewer & Engineering PROJECT COST L PROJECT CATEGORY: . Water & Sewer Improvements 1995 $ INITIAL YEAR PRIORITY: 3 1 I 1996 $ 1997 $ PROJECT TiTLE: Oklahoma Way Sewer Line I I 1998 $ 1999 $ 126,000 FUNDING SOURCE: Water & Sewer Fund TOTAL PROJECT COST $ 126,000 PROJECT TYPE REPLACEMENT X -EXPANSION PROJECT DESCRIPTION & JUSTIFICATION: This project involves replacing 2,000 feet of 5' sewer line which is collapsing, causes numerous small (home) overflows, and is heavily root infested due to pipe deterioration. This project is in a very hilly easement area, which is why it is not recommended for in-house construction. PROJECT STATUS (IF IN PROGRESS): N/A. EFFECT OF THE PROJECT ON ANNUALOPERATIONS: No significant effect on the budget. a ❑LIE L-� UUNItH _ z A. 0MPANY u II 1 I < 9 10 MM'LEI ii o�TL IUI 10 1 l U D 16 15 z ao 15 1 a ] E LAFAYE E Ii 180 N 10 DOGWOOD LN REX nEEID SUTTON CRESCENT. DR WA E DICKSON MISSOURI 9 SKYLINE < z z ❑ W E SPRING z UDR II SPRING r z vl WIn z Z Y i W II MAW r r 2 O S SKYLINE 2 TE 3 � E CENTER z � C� L SOUTHERN MOUNTAI HEIGHTS RODGERS DR 2 L I ROCK p �� / ^IZ }E--- IM ��I I .m III _ Iu City o' Fayetev Ile A'kansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category by Yea- Wate• & Sewer Lund aro,ecs Year Source'Divsion ?.o ec. Water Meters 995 W/S Services Water Mete -s 1 1996 * W/S Services Water Meters 1997 • W/S Services Water Metes 996 ' W/S Services Water Meters 1999 • W,S Services Water Meters 1 1 1 i 1 ' Denotes Ccmnt.ing P'ojec: Fro'n arearoLs Yea' Amount Prorty 127,200 127,200 108,300 ' 08.000 110.000 110.000 113 000 113 000 15.000 15.000 1 I 1 182 - __y..w...___.:r.. .. . ��.u.. • CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Water/Sewer Services PROJECT CATEGORY: Water Meters INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Water Meters FUNDING SOURCE: Water & Sewer Fund PROJECTTYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 127,200 1996 $ 108,000 1997 $ 110,000 1998 $ 113,000 1999 $ 115,000 TOTAL PROJECT COST $ 573,200 PROJECT DESCRIPTION & JUSTIFICATION: Water meters for replacement of old water meters damaged beyond repair, and for new water services, rnvJI N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: N/A. 163 City o' Fayerev Ile Arkarsas 1995 - 1999 Capital Improvements Program Recommended Ranking by ?ro.ect Category by Year Community Deve cp^ren B oak Grart cuncl Protects Year Source/D via on Project Ar•oun: Diicrrty Corn -unity Deveiop-'ent Improvements 1995 Commurity Dev. Housirg Rehabilitation 300,000 Ccmmurity Dev. NWA Free '-eat Certer 300,000 2 Community Dev. Parks & Pecreat.o-i 25 00C 3 Community Dev. Target Area Scree; l'^provemerrs 1CO 000 4 725 000 1996 • Comm.lndy Dev. Housing Rehab Irtation 300,300 1 • Community Dev. Parks & Recreatior 25.000 2 • Comm.mrty Dev. Target Area Street mprovements 300.000 3 _ 625,000 1997 * Comm inly Dev. Housing Rehab Irtation 300.000 1 * Communly Dev. Parks & Recreation 25,000 2 • Comm.lnly Dev Target Area Street morovernents 30C,00C 3 625.000 1998 • Comminly Dev. Housing Rehab Irtation 33C.000 • Communiy Dev. Parks & Recreation 25,000 2 • Community Dev. Target Area Street mprovements 300,000 3 825,000 1999 • Community Dev. Housirg Rehab1 taticn 300000 1 • Commurity Dev Paws & Pecreatior 25 000 2 • Comr^urity Dev Target Area Street I—provements 300 000 3 625 000 • Denotes Cortinuing Project cram Previous Year 84 CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Community Development PROJECT CATEGORY: Community Development Improvements INITIAL YEAR PRIORITY: 1 PROJECT TITLE: Housing Rehabilitation FUNDING SOURCE: Community Development Block Grant Fund PROJECT TYPE REPLACEMENT X EXPANSION rnwctu I uCat.nIr I NN di JubI II IUA I ION: Rehabilitation of owner —occupied housing for low —moderate income families, PROJECT COST 1995 $ 300,000 1996 $ 300,000 1997 $ 300,000 1998 $ 300,000 1999 $ 300,000 TOTAL PROJECT COST $ 1.,500,000 rnWcsI JIMI V3(Ir IN rHL)U to ): Housing Rehabilitation received new grant funds in 1992 in the amount of $500,000 and 1993 for 450,(X)0. Future funding, will vary but estimated to be $300,000 per year. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: None. City Wide Project CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION Con•nu^dy Developrm^ ._ PROJEC COST PROJECT CATEGORY: Connw-dy Development Ir&ove•nn 1985 S 300.000 INITIAL YEAR PRIORITY. 2 1998 $ 1997 $ PROJECT TITLE! NWA Free Health Center 1996 E •999 $ FUNDING SOURCE. Commonly Deuslcprnert BkxS. G•a^t Fund TOTAL PROJECT COST $ 300.000 PRO„ECT'YPE REPLACEMENT X LDCPANS ON _ PRO ECT DESCRIPTION & J JE1FICATION: The NWA Fee Hat CfMr reauYae a parnenwt Esc lily within 2-3 years. Acculstlon of a' existing bu Idrng wi I be accomplished with &nets hods. Commonly Develoc ent nag &ovde rehabiltation. DRO.,ECT-SiATLS (IF IN PROGFESS;' NIA EFFECT OF THE OROJECT ON ANNUAL OPERATIONS' None. • 185 CITY OF FAYETCEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Community Development PROJECT CATEGORY: Community Development improvements INRIAL YEAR PRIORITY: 3 PROJECT TITLE: Parks & Recreation FUNDING SOURCE: Community Development Block Grant Fund PROJECT TYPE REPLACEMENT X EXPANSION X PROJECT COST 1995 $ 25,000 1996 $ 25,000 1997 $ 25,000 1998 $ 25,000 1999 $ 25,000 TOTAL PROJECT COST $ ' 125,000 rnLac¼, I utpt nlr I luN & JUJ I IFIUA LION: Funds will be used for either replacement a expansion of existing parks & equipment located in low -moderate income neighborhoods. Needs will be coordinated with the Parks & Recreation Staffs. N/A. EFFECT OF TH E PROJECT ON ANNUAL OPERATIONS: None. City Wide Project awl CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOUESTNG DIVISION Commu^rly Dawbprvrt PROJECT CATEGORY: Commu^dy Dawlojin t Improvements INITIA. YEAR PRIORITY: 4 PRO.ECT'i i ..E: 'eryet Mee Street mprovemenb c'JND•NG SOUPCE Community Developmed Block Grant Lund. PROJECT TYPE REPLACEMENT X EXPANSION II III TO'AL PROJECT COST E 1 900,000 PROJECT DESCRIPTON 6 JUST,FICA'tON Project console o• constactlor of storm earnags, curb and gutter. sidewalks and ova* of driving surface. Project wil be conducted n pti.aes which address mproveni.rts in sepeifl neighborhoods within to Southeast Target Mss Sari. of this work may be potenthey done by n- house street sews depending on the nehrs of the project PROJECT STATUS (IF W PROGF€SS) --' Devslcornom of desgn, plea spsd$cabons in 1999; construction to bsgir Spring 1994 A seem improvement aolpfl study was camp eted In 1992 by McCtelend Cons..Pong Engineers The. study will serve as the basis b the projects to be ccmplated EFcECTOF THE PRD„ ECT ON ANNUAL OPERATIONS: None. City Wide Project 188 City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Recommended Ranking by Project Category by Year Solid Waste Fund Projects Year Source/Division Solid Waste Improvements 1995 Solid Waste 1996 Solid Waste Transfer Station/Processing Facility Container Lease Program * Denotes Continuing Project From Previous Year Amount 250,000 250,000 138,000 138,000 189 CITY OF FAYE1TEVILI.E, ARKANSAS 1995 -1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL PEOUESTING D VISION. Solid Waste PROJECT CATEGORY Solid Waste Improvernets lNrIALYEAR PRIORR": 1 PROJECT TITLE- TraneM. SletlmUProcess ng Facility FUNDING SOURCE: Sol d Wash Fund 1995 $ 25C,000 1996 $ •997 $ 996 $ 1999 $ TOTAL PPO.;ECT COST $ , 2250,000 PROJECT DESCRIPTION & JUST FICATION The Tiara's Section will giw the Coy the ability b tanspert garbage to distance landfills. The only local Irndbil',which allows drecl route transporlatial) has a remaining N'e of aperoocmalely 12 marBe. The Proeeeaing Facility, which w II be housed under the sane roast the Transfer Station, will allow the City to expand the curt reryding program I^ an foil to dived as much material 1•om the waste strewn as possible and to meet the Stab mandate of redacing the waits stream by 25% in 1985 and 40% in 2000 PROJECT STATUS (IF W PROGRESS) The City has selected a fr,n to provide the engineering and a c^dectral servcaa. EFrECT OF THE PRO ECT ON ANNJAL0PERATONS The City is current'y in the process d contact regotabc^s wit, McGoodwin. WiI tams and Yates and their services wit• i'c tide a -side analysis and design study which w II denty the operabona and msintenarrca costs for both lecicties The Cty s eatimatng that the cos tar Trarsfar Station wrl. be $124.000,ryear 131,000 tons x $4'n). T -e costs for fie Procnsi^g cacti ity are not avai ebie at des time. CITY OF FAYETTEVILLE, ARKANSAS 1995-1999 CAPITAL IMPROVEMENTS PROGRAM PROJECT DETAIL REQUESTING DIVISION: Solid Waste PROJECT CATEGORY: Solid Waste Improvements INITIAL YEAR PRIORITY: 1 p. PROJECTTITLE: Confiner Lease Program FUNDING SOURCE: Solid Waste Fund PROJECT TYPE REPLACEMENT EXPANSION X PROJECT COST 1995 $ 1996 S 138,000 1997 $ 1998 $ 1999 $ TOTAL PROJECT COST $ 138,000 • nw lv, IJ CwfIr I IV I\ a uvo i Irt .M I run: A container leasing program will allow the City to eliminate the injuries and litter associated with commercial cans, increase collection efficiency, have control over container repairs, and to provide a better service to the City's commercial customers. By switching all commercial can customers to 90 gallon roll -out carts or 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. r r1LJI N/A. EFFECT OF THE PROJECT ON ANNUAL OPERATIONS: The leasing program will lower collection costs and the revenue generated will more than offset maintenance. City Wide Project 191 ' Crty of rayettevd e. Arkansas 1995 — 1999 CapTtal Imprcvemerts Program UntLnded Projects List Dort ' _ Project __Project Descr•ptior (1995 Dollars) Bridge and Drainage Improvements Lk Fay Dam Rehablibtlon Lake cayalte'Alle Dar+ is cbseified as a 'high hamd dam' by the Sate 4 500.OOC Soil and Water Commaelon. Ir accordance with Slats regu latons we are required to upgrade the dam to survive a'frobeb4 Maximum ' Floods. The Sd and Wale Comm—", has indicated tat the probabe deadline will be tyro a tree yarn ate approval of the required Emergency Action Pie^ (due In 1995). Data Processing Improvements Cart Printer Replecwrarr The arras printr has been used in Data Pocessi g to al least eight. 15 000 ma ' li yyenb is tie onPy p1.4.. in MurielCad pal Caand .sea th••vY usage from liar many reports. It is wry noisy due to it speed and tedvxacgy and because It mull be ocsMd In close proximity to tw rrvacn personnel and aatomers, it is wry dSeactng. ' Document Imaging System miss s a compute oubnr4d process imvdvL g stag. of mass 100 000 amount of records on a separate optlod disk system utllslrg the AS/400 for access. This proses w1l allow any City and user wit ' pope autixirity b access hrtiul •.cords and root require the City Clerk's Otke to dg out the records and tier mere copies. Input to the system would be fu acannim devices. ' GIS UNIX Compute System By th. one of 1995 It is expected that tie arrant DOS based GIS 40000 appi'rScin sij wi I be too ,JTIasew most ° mapping wldiyrued GIS mekkg.aparun n dera UNIX The eppMautaa run under s enhMrarhrrard Teehrobgy n ti a area ' is expected 1c charge dremsticaW ova the neat yew. 'he City should be ready b mays to a Mghr level d GIS processing in odr to take adw-kgs of the newer technology and meet the news o1 the City's .ipendkhg GIS epo6catlorhe. ' Mkrocanp.rtr Replacements Paplace taArrg and outdated mhaoconoulrs. These we mostly PSF2 4e,000 model 30's arid e0•s that wre purrttsnd In 19e7-1990 The memory and head div. cepadiles are not adequate for the anent wrecna of ' solMera tat the City is using To be compatible with otter systems n the City, all Col.'s should be at tw sans or a corhpwable tml SEQLEL Soiwere This proeormolu.athe pscl' otSEQUELandSOLypequay 23.000 • ecltwere with teaaas and functions ^d avelhsble •n Quwyi400. • These features and funcaora make SEQUEL hcghy efficient and tw user hg"y p0duetve. ' Tape BadcuD System The project involves the purchase of a tape bsckup system that will 33 500 slow fa muhtple tapes to be loaded at one time for urhattenhded backup. Curenty. system backup goestothe system DASD a1 night end then taraten.d totape to blowing flk. rhkhg. There is M. posrbaly of days hme during the interim if. disk drive a lost A r aMple tape back..p system would Brow Daft Pocessirg to backup direct b tap. at nyht Fire Safety Improvements cra Training Center - Phase I This project kwdvea tw confucban d a planned training %ality for 250 000 ' the Fir. Depwttnem. 192 I City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Unfunded Projects List Amount Project Description ' Project (1995 Dollars) Lake Improvements Boat Ramp Replacement Periodic maintenance and expansion of lake facilities and structures 15,000, are needed. This is a preemptive measure. A reassessment of condition, location, and usage will be made prior to initiating project. Lake Fayetteville Bait Shop Expansion As improvements are made and area growth continues, Lake 30 000 Fayetteville's usage will increase due to its centralized location, pleasant surroundings, and community appreciation. This project will be necessary to adequately handle the increased usage in years to come. Lake Fay.\Seq. Boat Stall Replacement Current boat stalls at Lake Fayetteville and Sequoyah are becoming 30,000' dilapidated and require significant improvements. Several stalls are unusable due to the structural instability. Lake Sequoyah Picnic Area This project will create a family atmosphere which is in great demand 25,000 at Lake Sequoyah. Currently, there are not the proper facilities to encourage family activities at this lake. Library Improvements , Card Catalog The current card catalog is nearly full, and the unit cannot be added 10,000 to. The new catalog is a good, economical design for the limited .. space in the Children's Department, and this style offers add—on units which can be purchased for future expansion. Carpet Replacement The carpeting in the Children's Department is 14 years old. It is now 12.000 faded and discolored and has tears and holes in many places. The area behind the circulation desk is a true hazard. The project amount requested includes $3,500 for asbestos removal in addition to the carpeting and the equipment and labor necessary to move the contents of the Department. Local Area Network (LAN) Having computer stations at each circulation desk (networked with the 10,700 overdues program) will allow more timely update of patron information, better monitoring of patrons with overdue materials and/or fines, and better collection of those fines. Olt —Street Improvements Parking Deck Rehab Rehabilitation of the Parking Deck structure including repairs to the 619,000 stairs, ramps, lights, crack repair and waterproofing. Other Capital Improvements , Automated Inspections Module The Automated Inspection Module (AIM) is a computer system which - 25,000 records, inidelizies, prints, and posts inspections generated from information provided by contractors and inspectors on a standard pushbutton phone. The AIM would reduce labor costs and would result in greater staff efficiency and increase inspection feedback to contractors. 193 1 City o' Fayetteville, Arkansas 995 — 1999 Capital lmprove' ents program Unfunded Projects 1st Conflucta far fold complex with parking concession stand. ant reeboam tacdAes Currwt'acill des are ursb a to accommoottts the large number of cHkren participating in the baseball program. The Parks Board has mvee'Jgand several Bites Including taxi Fayetteville highway255 Hobby Use Area and Combs Park. De aiopnwd cf the park will Include peric facilities end playground apparels. The and r induced in the Barrington Perks Subdivision 3M J Thx ghout the years, two Mw been numarois regwara fa a reoestian came located In tte nortiw I aedtlon of the C tyy. The center would Ffckrde gynneskans, racquetball courts. locker ran swonming pod, orflcee. and meeting roam. Severe: ails are being considered by true Youth Cents Board and tit Parks Board Otascyar Pak i a 25 more perk that was acquired In 1979 on a 25 yaw' *Omt'. Pubic Schools. This isa nabs was end wil• be dnlooed with e sinaJi parking lot park tenches, bridges. picnic tables, gHs, and hiking train. The schwa owns the land joining this peril to the tout' In which the tuba school Is proposed to be in oprador In 1996. A saSila recreation cents wN be built an the park prcos ly. Crystal Sor rigs Subdivision Is donatng 15 acres to t. City and 20 sass 'or a new pudic schwa. D.nlopmenl d 1M new school park WIN include playground apparatus, picnic ladtdas. jogging tad. soar and eflell 9ald(s). Most of two projects will be a joint lu^ding .Na101 the City Perks, °7A ate Sc'wd MaintennCa Divs. Davis Park a planned according to the adopted Master Plan. The housng additons Wras ding the park is rapidly grow log and is In nevi of a park res. Finger Pak h the only park located in tin tar southwest section of the City it a a p r pax la ire neighborhood and to P'e merry peopr tfel enjoy nrdure parks The bridge Is part Ste neater plan and would niwI assn tit aesk that tows trough the park. The exlslkg pyygrmknd appaiaba was ptsohsaed In 1994 and will need to be replaced by 1990 to peel CPS gtidelnes. This project would evolve the construction of a sotloell complex. The gbh softball program is the only program wit'wut his awn complex. City of Fayetteville, Arkansas 1995 — 1999 Capital Improvements Program Unfunded Projects List Project Amount , Project Description (1995 Dollars) Greathouse Park Improvements This project would address the gravel wash off which occurs to the 70,000 parking lot after a hard rain. Paving the lot would also allow the Parking lot to meet City Code which requires all parking lots to be paved. The existing picnic and playground equipment need to be replaced due to significant amount of vandalizing occurring at this park. Gulley Park Improvements These improvements are included in the master plan of Gulley Park. 162,000' Due to Gulley Park's increasing popularity, the facilities need to be expanded as soon as possible to accommodate the needs of the community. Horseshoe Addition Park Horseshoe Addition Park, encompassing less than one awe, was 50,000 created with the intention to be developed as a neighborhood park. This objective could be meet through the purchasing of picnic tables, park benches, and grills. Indoor Soccer Arena Construction of an indoor soccer arena would allow organized soccer 725,000' games to be played year round. Fulfilling the city's constituents increasing and forecasted demand for the provision of soccer facilities. Currently there are many cities which are currently building Indoor Soccer Arenas (eg. Tulsa, OK; Springfield, MO), Industrial Park Practice Fields Babe Ruth, T- Bail, and Bambino Baseball league programs are in 30,000 need of additional practice fields. Construction of practice fields would divert a significant amount of playing time away from the fields. This diversion of playing time would reduce in the wear the fields are receiving. Lake Fayetteville Concession/Playground The concession stand at Lake Fayetteville Softball Complex needs to 50,000 be renovated in order to better serve the public and to meet ADA regulations. The electrical box needs to be renovated. Shattered picnic tables would be installed to compliment the concession stand. The playground equipment needs to be replaced and additions made. Lake Fayetteville North Softball Continuation Additional practice fields were requested in the CIP for 1998. It would 240,000 be an asset to Adult Softball Program to complete the Lake Fayetteville North Softball Complex for both practice and league play. This would alleviate pressure off of the Lake Fayetteville complex in addition to its close location. Total development would include fencing, lights, bleachers, dugouts, restrooms, and a concession stand. Lake Fayetteville South Park Improvements Runners have requested for a trail to be constructed around the 191,000 perimeter of Lake Fayetteville. The trail would start/finish at Lake Fayetteville South. A trail system for hikers and runners would improve the character of the park. The 4 mile nature trail would be around a beautiful lake for all citizens to enjoy. Construction of trail would be in two phases. The Ozark Volleyball Club has requested an additional sand volleyball court, shower, small shelter, and playground apparatus. The volleyball area is highly used by the public. Lewis Perimeter Walking Trail Residences in the northwest section of the City have requested 50,000 walking trails similar to Gulley Park to be developed in their neighborhoods. A perimeter trail would be an asset to the many walkers and joggers in the area. 1 195 Cty of Fayetteville. Arkansas 1995 — 1999 Capital Improvements Drogram unfunded Projects List Project Description Maadowla d Addition Pork was a lend dedlceton according to to Green Sped Ordinance. The dead has not ysl hmon recewed. Developnwd of the neighborhood park will include picnic iedlSa and other park faulitee Phase lid the project Many of the City Parks do not haveappeelkg entry signs. Entry signs smlar to Gully Pork will be developed according to the c1wactw of such park Pinevrlay and Pneaest Subdivision donated app oaimatey 14 aces according to the Gres^ Space Ordinance fora park. The land border$ Hamstring OW and is vary narrow In some arses. Development o• the perk would include trails picnic facilities. small playgcund arse, and a gazebo. The fret gnaw would betel picnic fecltlee and astableh a Val This roe Is drPopirg very spicy and a park will be needed In to raa b sew the rripnborhood Portable t' - 1hra re needed b use for epeeist eve is such as Hoop n -it- up Besketbal Toinmenta. soccer gemes/btrnhrronts end sofakbeaeaull loumar canto Ogenimtlon a within tie corrvn urtty dten req eel use of hleecrwa for fund raising evens. Rental Las would be charged to offset costa for the three bkac'ors. The purchase of the portable bleachers world nor cry benefit the Cty Parks Div ehan, but also the commurly. Lmesbrhe Orion to cover the brick reraining wags of the Downtown Square Gardens now to be itnW ad. The present cope are made o1 Sion which caise a prpetuel msintarence problem of breakage and •eoei of the sacks. The limestone ceps sell be more durable, sttracllvt and wit march the easing llowerbeda on the east side of the Downtown Square. This project would inprov a the asrthstica of theQW.rre. Adcitlonal funomg would _'r tat the development of Walter Pole 10 meet to needed to youth programs and oftere as expressed I^ tv pubic trestngs. The additional funds would help most to scheduled phuese asre cy the larhderepe rchbeck. Limited fundi g each yew my hamper the most progeasive apaoae to the project 'hare were 9ee youth Playing Little League Ba-Mll at Water Park lit year More parking is needed to en the numbers of speck's at the bell perk each night. A hnidge linking the two parking lots that we divided by the amok would assist to parking preblen end verrculsr traffic. The to or five bell fields need to be replaced The" ti- mo wee coati d in the 1970'x. In the rod five yeas are Said fence reeds to be rebull each yr. The pesrelr fence of Wake Park rondo to be repkced. The reatroorns In the. sect' of to park .-'-b be renowned because of their poor condition and she need to meet ADA In 1996. Bryan and Sash Wake donated .hie ease adjacent b Violins Pork Nat. The underbrush has bean clered and picnic tatlitimo woud be barhelksl to the neighbors and to park City of Fayetteville, Arkansas 1995— 1999 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1995 Dollars) Walker Park Senior Citizens Development The development of a Walker Park Senior Citizens area to house the 70,000 Hot Lunch Program for Senior Citizens and the Senior Citizen's handicap trails that were approved in the Park Master Plan. The Senior Citizen's participation in the programs have increased substantially each year. A building needs to be constructed and trails established to meet the needs of this special population. this funding may be seed money for additional grant funds. Washington School Playground Equipment Washington School PTA has requested to Park Staff for assistance in 12,000 the funding of playground equipment. This would be a joint funding project with the school PTA City Parks Department, and the School Maintenance Division. Wilson Park Improvements Development of a parking lot on the west side of the park is in 46,000 accordance with the Wilson Park Master Plan. Currently, the parking • lot divides the picnic area from the playground area. This creates a • hazard for children runring across the interim road to the play area. Police Safety Improvements New City Jail This project involves the construction of a 100 bed jail facility. 5,210,000 Street Improvements Beachwood Avenue Reconstruction of Beachwood Avenue from 6th Street to 15th Street. 266,000' This involves reconstructing the thin design asphalt street to full depth section. Necessary due to the changing traffic load from local to industrial and deteriorated the existing street section. College Ave. Overhead Utility Relocation This project involves moving all of the utility lines underground on 8,500,000 College Avenue from the Airport to the Mall. Drake Street Extension New street construction, Approximately 2,000 If of four lane street to 779,000' extend Drake to Gregg. Gregg Avenue Expansion (North St. to Dickson/West) Construction of new street to continue Gregg south from North Street 3,500,000 into Dickson and/or West Streets and thus providing a needed north —south arterial in the City. Gregg Avenue, Township to Bypass ROW This involves the purchase of Right of Way (ROW) for the widening of 250,000 Gregg Avenue from Township to the Highway 71 Bypass. Happy Hollow Road - Cliffs to Hwy. 16E This project involves widening Happy Hollow Road to four lanes 1.000,000 between the Cliffs Development and Highway 16E, This is needed for the anticipated traffic from Cliffs and Highway 265. Hwy. 265 R.O.W. — Hwy. 45 to City Limits Acquisiton of Right of Way (R.O.W.) for the eventual expansion of 2,450.000' Hwy. 265 from two to four lanes. Mill Street Extension — Center to Rock Proposed new street construction which involves the continuation of 800,000 Mill Street (Detention Center Road) from Center Street to Rock Street. 197 City of Fayetteville, Arkansas 1995 - 1999 Capital'mprove^re'm Program Unhanded Project Lst ' --'— 9m Dort �roJect Project Description (1995 Purl s; Yarth Straat Ynprovemerlh Racormtucdon and improvement by cmt^ung the tar kris Portion 1,' 20,000 ' of Weaington Drive and North Street from Grapy to Cokes (74 B). This segnwd of North Street has one at the hiphw refit vain.. end axis loading Ir the City. This eau-weu connection will •serve Increased vaunt due to the Wadlrgton (112 spur) project. This ' segment of North Steal has bean on the Federal ad potential project let and could remain as a potuntel Federal aid project Into 9a. read decade. ' Oakland Avenue Drainage Drafting. improvanwas along OWrknd Awnus Flat proposed as a 400 000 Community Dovebpned project but was not funded due to estimated costs. ' Old Missouri Road - 3tr6bk11ed to Old Wks Street and Sailing. imprown.rds d Olt Miseanri Road from 904.006 Slubblefiad to Oki Wks. Trace .aline and safety concene require an improved street section Old Nissan Road - Joyce to Zion Sleet and drakage Improncnn ofOld Missouri Road from Joyce 592.000 to Zlm.'rafib voin.and sally concerns require an improved strati Becton. Old Miseoari Road - Stu to acyce Street and ailing. improve nwaa all Old Masan Road hair 852.000 SlubbiA.ld to Joyce. Trafk volume and safety concwr require an improved West sedan. Old Wre Road - Townh p b 265 Old Wk. Rosa Towrrhip to 265 Irnprovsmeit to Old Wks Road from 749,000 Townst Road to Hwy 265 (Qouaver). Detailed knprovsrenb wi I ' be determted afar class .animation d traffic and a gin.rvg tads ' Oid WRoad ad - Towrdap to 4gkn hway 45 prover sr%to Cd Win Road from Towrahip Road b Hwy 45 827,000 Mellon) Specific krpovenwas to be determined based upon befit and rglnaerirg studne poplar Street Reconstruction and wdenkg of Popular Street tam (egg to .everett 566.000 IC improve east -west tat fic flow. ' Shiloh Drive Extension New street caet.,cton to continue Shiloh Drive from Dorothy Jeanne 550.000 Steel to Sycamore Street Sycamore Stat Wicenkg The project will kwdve the wderting of Sycamore Steel from Lavret: 1.690 ODD to Gerk'd and oho to improve the Thing. system in this Na. Both traffic and Sawing. probWru n.e.aaiats this project I Towrehp Road - College to Old Wre Impravarn.rlh and widening an Township Road from CoNsps Avenue 450.000 to Old Wre Road. I Townshp Rasa - Schad Property to Hwy 45E Improvements and widening g on TcwrsNp Road tom tots School I 200.000 f roprty b Highway 45E. ' Zion Road mwnrh prowRom at L etlon and In provan.nt of Zion Rosa from klghwey 71 B to 900.000 Highway 265 Zion Road has developed into a raja Eau- West conr.etion. Traffic volume and safety cairn requite wkly and improved sleet section. U City of Fayetteville, Arkansas 1995— 1999 Capital Improvements Program Unfunded Projects List Amount Project Project Description (1995 Dollars) Shop Improvements Expansion - Parks Equipment To provide safe and efficient equipment for additional crews placed in 63,000 service during 1994. The project will require the purchase of a power box paver. Expansion - Streets Equipment To provide more efficient cleaning equipment for Street/Airport 140,000 Operations. Transportation Improvements Corridor Enhancement This project will serve to enhance main entrance corridors into the City 7,000 with landscape features identifying the City and emphasizing the pride and aesthetic beauty of the community to visitors and citizens entering the City. Miscellaneous Sidewalks Funding is requested for the repairing and maintenance of existing 228,000' sidewalks and for connecting sidewalks in places where gaps exist. Railroad Corridors This project will provide for the preservation of abandoned railway 55,000 corridors for use by bicycles and pedestrians. Wastewater Treatment Improvements I Plant Pumps and Equipment Many pieces of the W WTP equipment will become unusable without 357,000 warning. The plant cannot be operated without adequate equipment, however, so this project has been left some flexibility to enable W WTP personnel to adapt to changing needs. Water& Sewer Improvements ' Old Wire Road 2 1/4" Water tine This project involves the replacement of 2,400 feet of 2 1/4" water line 30,000 along Old Wire Road north of Township which experiences numerous major water leaks. Sewer Line Cleaning Foam This project involves the purchase of sewer line cleaning foam which 100,000 provides excellent and guaranteed results. The Water/Sewer Maintenance Division treated a segment of pipe in August 1993 which had required cleaning every 3-4 weeks to eliminate root and grease blockages. The line did not get cleaned again until May 1994 when the line was televised to evaluate the results. The line was almost perfectly clean. Roots and grease cause 50% of the City's EPA reportable overflows and over 20 nonreportable overflows per year. This project is not included in sewer rehabilitation and it is primarily a maintenance item. South Mountain Elevated Tank This project involves the construction of an elevated tank for south 742,000 mountain. The tank will provide stabilized water pressure and reliable ' fire flows. Total Unfunded Projects 43,950200 I NOTE: All projects are shown at a 1995 expense level. 199 1 PROJECT INDEX 18" Sewer Force Main Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167 24th Street Improvements ...................................... 103 6th Street - 24" Water Line Replacement ............................. 170 6th Street Extension to East Huntsville Road 106 Additional Fire Apparatus .................. ........... 4 ................... 36 Additional Terminal Seating ..................................... 14 Airfield Lighting Control System .................................. 12 Airfield Marking ............................................ 16 Arlington Terrace and Trust Street ................................. 98 Asbell Restrooms/Concessions . . . . . . . . . . . . . . . . . . . 57 ..... . . . . Ash Street Water Pump Back-up Generator . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 AS/400 Operating System Upgrade ................................. 44 AS/400 Printer Replacement ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 AS/400 Processor Upgrade ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 Atomic Absorption Unit ....................................... 148 Automatic Gate Operator Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 A. D. A. Park Projects ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 Babe Ruth Concession/Restrooms . . . . . . . . . . . . . . . . . . . . . . . . . . 65 ... . . . BabeRuth Park Water Line Replacements ............................ . . 179 Backflow Prevention Assemblies . . . . . . . . . . . . . . •. . . . . . . . . . . . . 126 ..• . . . Bambino Baseball Field 63 ........................................ Bar Code Readers . . . . . . . . . . . . . . . . . . . . . . . 127 ............ . . . . Book Purchases ................ . . ........................... .. 42 Butterfield Trail ............................................ 115 Computer System Upgrade ...................................... 151 Computerized Police Mugshots .... 4 ............. 4 ............... 84 Concrete Joint Maintenance ..................................... 24 Container Lease Program ..................... . ....... ... 4 .... 191 Copy Machine Replacements ............... . .................... 74 Covent Surveillance Equipment .................................. 78 Double Springs Bridge - Water Relocations ........... .......................... 177 Double Springs Road Bridge ............... ............... 4 ..... 31 Drainage Study and Improvements.........28 East Ridgeway - Water Line Extension ........................ ..... 180 Expansion - Miscellaneous Equipment ............................... 145 Expansion - Parks Equipment .................................... 144 Expansion - Shop Equipment ..... . •. . . . . . . . . . . . . . . . . . . . . . . . . . . 141 Expansion - Solid Waste Equipment ................................ 142 Expansion - Water/Sewer Equipment .. . . . . . . . . . . . . . . . . . . . . . . . . .143 Federal Grant Matches ......................................... Filter Plant Demolition ........ 179............................... . Fire Station #6 .............. ........... ........... 35 Li Fuel Farm Replacement ....................................... 19 , Geographic -Information System . .............. '................... 38 GIS UNIX Computer Systemm.................................... 50 Greathouse Park Bridge ....................................... 70 ' Gregg Street - 71 Bypass to Joyce.................................105 Gregg Street Trail ........................................... 117 Gulley Park Basketball Court ..................................... 71 ' Gulley Park Purchase ......................................... 53 Gulley Park Trail Lights ....................................... 66 Gulley Parking Lot & Trail....................62 G.A. Terminal Renovation ...................................... 20 Highway 16 East - Water System Improvements ......................... 175 ' Highway 45 East Tank ........................................ 130 Historic Bridges ............................................ 120 Housing Rehabilitation ........................................ 185 ' HAC VSystem Renovation........................13 Hwy. 265 R.O.W. - Hwy. 16 to Hwy. 45 ............................. 95 Hyland Park Tank .......................................... 176 Intersection Improvements ..................................... . 110 JailRepairs/Modifications......................................75 Joyce Blvd. - Old Missouri to Hwy. 265 ............................. 102 1 Joyce Blvd. to Gregg Street Extension ............................... 93 Lake Fayetteville North Softball Complex ............................ 61 Lake Fayetteville South Restrooms/Parking .................... 4 . 59 Lake Fayetteville Trails .............................. 4 ......... 47 Lake Fay.\Seq. Boat Stall Replacement .............................. 45 Laser Speed Measuring Devices ................................... 83 ' Lewis Soccer Field Complex....................................56 Live Scan Fingerprinting ....................................... 86 Lk. Fay. Dam - Emergency Action Plan ............................. 29 ' Lk. Fay. Dam - Wells and Drain..................................3(3 Maintenance Facility 128 , Microcomputer Replacements .................................... 49 Miscellaneous Sidewalks.......................................113 Miscellaneous Street - R.O.W. ............................... 99 ' Mission Blvd. & North St. Intersection ..............................116 Mud Creek/Gregg Street Bridge..................................27 MUTCD Signmaking......................................... 119 New Composting Site ..................... ' 91 NWA Free Health Center 186 Oklahoma Way Sewer Line...... . 181 ...... ................ Old Missouri/Zion Rd. Intersection Improvements .......................108 Overhead Signs.............................................121 Park Entry Signs ............................................ 72 ' Parks & Recreation..........................................187 I 201 Passenger Parking Lot Expansion ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Passenger Terminal Doors .................................. . . 21 ' Pavement Improvements. 40 . ......................... I ........... Pavement .Llaintenancc PC/Terminal Upgrade/Replacements .............. . . . . . . . . . . . . . . . . . 87 Plant Pumps and Equipment ........... a ......................... 154 Police Emergency Generator ..................................... 77 Police Handgun Replacements .................................... 85 Police HVAC Replacement ..................................... 81 Police Telephone Upgrade ...................................... 88 Police/Court Building Roof ..................................... 82 Polymer Feed Equipment ................... . ....... 4 ........... 161 Professional Services ......................................... 10 Public Safety Computer System Replacement . .......................... 80 Radio System Upgrade ...................................... 76 Razorback Road Water/Sewer Relocations ............................ 165 Razorback Road (5 % Contribution) ................................ 94 ' Rebuild Aerators H .......................................... 160 Rebuild Blowers ............................................ 152 ' Rebuild Effluent Pumps . I ................................... 159 Rebuild Plant Influent Pumps .. . . . . . . . . . . •. . . . . . . . . . . . . . . . 156 Remodel Existing Fire Stations ................................... 34 Repair Activated Sludge Pumps .................. ..... a .... 157 Replace Bar Screen ....... 158 Replacement - Backit oes/Loaders.................................. 138 ' Replacement - Construction Equipment .... • • ... ........... • .140 Replacement - Light/Medium Utility Veh. ....... 135 Replacement - Medium/Heavy Duty Utility Veh. ........................ 136 ' Replacement - Misc. Vehicles & Equipment . ......... .. .... • . ; .139 Replacement - Police/Passenger Vehicles . 133 Replacement - Sanitation Veh. & Equipment ........................... 134 Replacement - Tractors/Mowers................... 137 Replacement Fire Apparatus............ ... .... 33 Rolling Hills Water Line Replacement ............................... 172 ' RV Park ............. .................................. 51 Safely Area Maintenance 23 ent Im rovements 147 Safety Equipm p .. ................... . Salem Road Extension ..... . ...... 107 Sanitary Sewer Rehabilitation (Sales Tax Pay -As -You -Go Fund) . .... 123 Sanitary Sewer Rehabilitation (Water and Sewer Fund) ....................163 Sewer Lift Station/East Side ...........22 .......... • • • m - Sewer System Study ......................................... . 168 Shenandoah Trailer Court Water Line Repl .................. . 178 Signal Testing Equipment ..... 114 SMS Access Road Improvements ...................... 4 ........ .. 153 I I Sports Park Development ...................................... 55 , Storm Sewer System Repairs .. 25 Street Improvements - Cost Sharing ............ 0 ... 4 ............... 100 Stubblefield Road ........................................... 101 ' Target Area Street Improvements..................................188 Testing Equipment ........................................... 150 T -Hangar Unit ............................................. 18 The Cliffs - Cost Sharing ....................................... 97 Thermoplastic Pavement Markings.................................118 Township - W/S Relocations ................................' ..... 131 , Township Road - College to Gregg.............................104 Township Road - Hwy. 265 to School Property ..................96 Transfer Station/Processing Facility (Sales Tax Pay -As -You -Go Fund) ........... 90 ' Transfer Station/Processing Facility (Solid Waste Fund) .................... 190 Upgrade/Replace Lift Stations....................................14.9 UPS Replacement ........................................... 79 U'S,' /VIS Spectrophotometer ..................................... 155 Water Meters ........................183 Water System Study .......................................... 169 Water/Sewer Line Cost Sharing & As Needed (Sales Tax Pay -As -You -Go Fund) ..... 129 Water/Sewer Line Cost Sharing & As Needed (Water and Sewer Fund) .......... 171 ' Wedington Road - 24" Water Line Expansion ..........................173 Wedington Road - W/S Relocations ................................ 125 Wilson Park - Tennis CourtLighting ............................... 67 Wilson Park Pavilion.........................................6.' Wilson Park Swimming Pool Service Drive ........................... 60 Wilson Park Tot Playground Replacement 69 ' Wilson Park Trail...........................................58 Youth Center Expansion.......................................68 (A) Traffic Signal Installation .................................. . 111 i (B) Traffic Signal Installation .......... .... 112 ..................... I I I I 203