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HomeMy WebLinkAbout135-95 RESOLUTION•
RESOLUTION NO. 135-95
A RESOLUTION APPROVING THE 1996-2000 CAPITAL
IMPROVEMENT PROGRAM.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. The Council hereby approves the 1996-2000 Capital Improvement Program
as attached hereto marked Exhibit "A" and made a part hereof.
PASSED ANDAPPROVED this 17th day of October , 1995.
APPROVE
By:
r,
red Hanna, Mayor
•
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
Comprehensive Detail
Source/Division Project Page 1996 1997 1998 1999 2000 Total Request
Airport Fund
Airport Improvements
Airport Federal Grant Matches 9 $ 100,000 $ 115,000 $ 115,000 $ 60,000 $ 60,000 $ 450,000
Professional Services ' 10 40,000 40,000 45,000 50,000 40,000 215,000
Pavement Maintenance 11 63,000 60,000 123,000
T -Hangar Unit 12 200,000 185,000 385,000
Airfield Marking 13 51,000 57,000 108,000
Sewer Lift Station/East Side 14 82,000 82,000
Aircraft Self -Fueling Facility 15 85,000 85,000
Fuel Farm Replacement 18 225,000 225,000
General Aviation Terminal Renovation 17 50,000 50,000
Passenger Terminal Doors 18 110,000 110,000
Safety Area Maintenance 19 154,000 154,000
Concrete Joint Maintenance 20 167,000 167,000
Storm Sewer System Repairs 21 237,000 237,000
Total Airport Fund Projects 621,000 694.000 569,000 407,000 100,000 2.391,000
Sales Tax Capital Improvements Fund
Fire Safety Improvements
Fire
Fire Apparatus - Replacement / Expansion 23 275,000 300,000 575,000
Remodel Existing Fire Stations 24 50,000 50,000
Fire Station #6 - Escrow Funds 25 250,000 200,000 450,000
Aerial Ladder Fire Apparatus - Replacement 26 250,000 250,000
Fire Station #7 - Escrow Funds 27 99,000 99,000
325,000 250,000 500,000 349,000 1,424,000
Police Safety Improvements
Police Radio System Upgrade 29 33,000
Speed Measuring Devices 30 14,000
Covert Surveillance Equipment 31 63,000
Computerized Police Mugshots 32 52,000
PC/Terminal Upgrade - Replacements 33 10,000
Police Emergency Generator 34 79,000
Police HVAC Replacement 35 27,000
Uninterruptible Power Supply - Replacement 36 16,000
Bar Code System - Evidence/Property Room 37 25,000
Public Safety Computer System Replacement 38
Dictaphone Upgrade 39
Firing Range Improvements 40
Police/Court Building Roof 41
Police Telephone Upgrade 42
Radio System Replacement - Escrow 43
Copy Machine Replacements 44
Live Scan Fingerprinting 45
Police Handgun Replacements 46
CentraComm II Addition 47
385,000
33,000
14,000
63,000
52,000
20,000 30,000
79,000
27,000
16,000
25,000
385,000
39,000 39,000
34,000 34,000
60,000 60,000
34,000 34,000
32,000 187,000 219,000
19,000 19,000
101,000 101,000
62,000 62,000
74,000 74,000
319,000 385,000 153,000 248,000 261,000 1,386,000
Library Book Purchases
Library Book Purchases 49 65,000 87,000 70,000 72,000 74,000 348,000
65,000 67,000 70,000 72,000 74,000 348,000
Parks 8 Recreation Improvements
Parks Gulley Park Purchase 51 18,300 18,300 36,600
Wilson Park Aquatic Facility Repairs 52 16,000 16,000
Lake Fayetteville South Restrooms/Parking 53 111,000 111000
Gulley Park - Parking Lot 54 27,000 27,000
Park Entrance Gates 8 Signs 55 41,400 10,200 45,200 75,000 171,800
Wilson Park Swimming Pool Service Drive 56' 18,000 18,000
Lewis Soccer Field Complex 57 84,300 84,300
Bambino Baseball Field 8 Concession 58 149,500 95,800 245,300
Asbell Restrooms/Concessions 59 84,000 84,000
Wilson Park Pavilion 60 73,000 73,000
Gulley 8 Wilson Park - Trail Lighting 61 8,000 101,000 107,000
Sports Park Development 62 154,000 10,000 164,000
Youth Center Expansion 63 119,000 119,000
Source/Division
Project
City of Fayetteville, Arkansas
1996 2000 Capital Improvements Program
Comprehensive Detail
Page 1996
1997
1998
1999
Wilson Park Tot Playground Replacement
Greathouse Park Bridge
Lake Fayetteville North' Softball Complex
Gulley Park Basketball Court
Walker Park - Trail 1
Playground Equip. - Holcombe & Vandergriff
Parks Maintenance Complex
Bridge and Drainage Improvements
Engineering
Drainage Study and Master Plan
Steele Property Bridge ;,- Cost Sharing
Centerbrook Drainage Improvements
Shenandoah Mobile Home Park Drainage Imp.
Clear Creek Bridge Improvements
Double Springs Road Bridge Replacement
Lake Sequoyah Bridge Improvements
Other Bridge Improvements
In -House Street Improvements
Street
Pavement Improvements
64
65
66
67
68
69
70
44,000
76,000
2000 Total Bequest
102,000
20,000
94,000
100,000
284,000
231,700 346,300 352,000 372,000 675,000
44,000
76,000
102,000
20,000
94,000
100,000
284,000
1,977,000
• 72 100,000
74 265,000
75 436,000
76 83,000
77
78 •
79
113,000
468,000 784,000
200,000 200,000
500,000
. 368000::
265,000
436,000
83,000
113,000
170,000 170,000
150,000 200,000 350,000
400,000 2,285,000
113,000 520,000
81 636,000 658,600 679,300 701,100 733,000 3,408,000
636,000 658,600 679,300 701,100 733,000 3,408,000
Street Improvements
Engineering Hwy. 265 R.O.W. - Hwy. 16 to Hwy. 45 83 675,000
/Street The Cliffe` -Cost Sharing-----_ - - 84 - ---- 245,000
Street Right of Way Acquisition 85 100,000
Street Improvements -.Cost Sharing 86 40,000
Salem Road Extenaiondo ML COMfort.Road : • 87
Joyce Blvd. - Old Missouri to Hwy. 265
24th Street Improvements
Intersection Improvements
Sidewalk Improvements
eth Street Extension to East Huntsville Road
Hwy. 180 R.O.W. - Hwy. 71 to Gregg
Township / College Intersection
Maple Street Improvements
Old Missouri Road - Old Wire to Joyce
Gregg Ave. - Hwy. 71 to Mud Creek Bridge
Drake Street Extension from Quail Creek to Gregg
Sunbridge Extension from Villa to North College
Frontage and Zion Road Intersection
Harold St. Improvements - Stubblefield to College
McCollum Road Improvements
Old Missouri Road / Zion Road Intersection
Transportation Improvements
Traffic
r
MUTCD Sign Machine Material
9' Street Marker Upgrade
Dickson Street Traffic Signal System Upgrade
Traffic Signal Improvements
Water & Sewer Improvements
Water/Sewer & Sanitary Sewer Rehabilitation
Engineering W & S Improvements - Defined By Study
Water & Sewer Cost Sharing
Lake Fayetteville Dam = Monitoring Wells
Fox Hunter Road Sewer Transmission Line
Highway 16 West Sewer Force Main
Township - W/S Relocations
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
105
106
107
108
675,000
100,000 100,0()0 250,000 325,000 875,000
40,000 40,000 100,000 100,000 320,000
500,000;
300,000 800,000 1,100,000
737,000 737,000
50,000 50,000 50,000 100,000 150,000 400,000
85,000 90,000 95,500 125,000 150,000 545,500
30,000 248,000 278,000
290,000 290,000
208,000 208,000
400,000 400,000
191,000 1,987,000 2,178,000
318,000 318,000
1,010,000 1,010,000
379,000 379,000
256,000 256,000
570,000 570;000
184,000 184,000
424,000 424,000
2,762,000 2,226,000 2,439,500 3,132,000 1,333,000 11,892,500
245;900'.
21 200
15,900
37,100
72,000
146,200
76,400
81,000
76,400
81,000
90,000 100,000
90,000 100,000
21,200
15,900
37,100
419,400
493,600
110 933,000 1,236,000 2,000,000 1,000,000 1,000,000 6,169,000
111 635,000 250,000 250,000 825,000 2,250,000 4,210,000
112 80,000 80,000 80,000 100,000 125,000 465,000
113 72,000 72,000
114 252,000 252,000
115 600,000 600,000
116 143,000 143,000
2,572,000 1,709,000 2,330,000 1,925,000 3,375,000 11,911,000
Source/Division
City of Fayetteville, Arkansas
1995 - 2000 Capital Improvements Program
Comprehensive Detail
Project
Page 1996 1997
1998
1999
Solid Waste Improvements
Solid Waste
Transfer Station/Materials Recovery Facility
Materials Recovery Facility - Baler
Dumpster Lease Program
Drop-off Recycling Stations
Composting Site
Compost Screener
Materials Recovery Facility - Picking Line
Other Capital Improvements
Building Maint.
Data Processing
Inspections
Lakes
Building Improvements
Downtown Square Electrical Upgrade
AS/400 Disk Storage Upgrade
AS/400 Printer Replacements
Geographic Information System
Microcomputer Replacements
GIS UNIX Computer System
Document Imaging System
Automated Inspection Request System
Lake Fayetteville/Sequoyah Improvements
Total Sales Tax Capital Improvements Fund Projects
Shop Fund
Vehicles & Equipment
Fleet Operations Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Replacement
Expansion -
Expansion -
Expansion -
Expansion -
Expansion -
Expansion -
Expansion -
Expansion -
Total Shop Fund Projects
- Police/Passenger Vehicles
- LighVMedium Utility Veh.
- Medium/Heavy Duty Utility Veh.
- Tractors/Mowers
- Backhoes/Loaders
- Other Vehicles & Equipment
- Construction Equipment
- Sanitation Veh. & Equipment
Police/Passenger Vehicles
Shop Equipment
Light/Medium Utility Vehicles
Medium/Heavy Duty Utility Vehicles
Construction Equipment
Sanitation Vehicles & Equipment
Other Vehicles & Equipment
Maintenance/Operations Center
Water & Sewer Fund
Wastewater Treatment Improvements
W.W.T.P.
Safety Equipment Improvements
Replace Bar Screen
UV/VIS Spectrophotometer
Plant Pumps and Equipment
Testing Equipment
Computer System Upgrade/Maintenance
Upgrade/Replace Lift Stations
SMS Access Road Improvements
118
119
120
121
122
123
124
132
131
126
130
129
127
128
133
135
134
138
139
140
141
142
143
144
153
145
146
147
148
149
150
151
152
2000 Total Request
424,000 424,000
106,000 106,000 212,000
105,000 90,000 80,000 70,000 60,000 406,000
32,000 23,000 55,000
90,000 90,000
50,000 60,000
168,000 168000
668,000 203,000 140,00D 238,000 166,000 1,415,000
75,000 50,000
50,000
25,000
31,800 15,000
99,000 102,000
25,000 25,000
40,000
40000 60,000
10,000 11,000
20,06o
50,000
59,600
105,000
25,000
50,000
50,000
50,000
25,000
111,000 117,000
25,000 25,000
56,500
12,000
42,500
13,000
245,000
50,000
125,000
131,400
534,000
125,000
96,500
100,000
42,500
46,000
395,800 263,000
259,600 279,500
297,500 1,495,400
8,588,700 6,968,300 7,117,400 7,577,600 7,763,500 38,015,500
192,000
278,300
166,000
34,000
93,000
28,500
147,000
192,000
291,000
168,000
89,000
111,000
54,000
96,000
19,000 19,000
29,000 14,000
36,900 19,000
56,000
15,000
146,500 223,000
125,000 98,000
199,200
231,000
116,000
260,000
109,000
47,000
166,000
128,000
67,000
19,000
147,000
125,000
231,000 270,000 1,116,000
253,000 209,000 1,147,300
89,000 174,000 857,000
171,000 59,000 462,000
93,000 344,000
23,000 23,000 294,500
371,000
528,000 268,000 863,000
57,000
43,000
55,900
125,000 181,000
15,000
196,000 150,000 862,500
125,000 152,000 625,000
199,200
1,565,40D 1,374,000 1,415,000 1,709,000 1,430,000 7,493,400
1,565,400 1,374,000 1,415,000 1,709,000 1,430,000 7,493,400
155 6,000 6,000
156 95,000
157 15,000
158 108,000 108,000
159 5,500 5,500
160' 5,500 5,500
161 50,000 50,000
162 5,000 5,000
290,000 180,000
6,000
108,000
5,500
5,500
50,000
5,000
180,000
6,000
108,000
5,50D
5,500
50,000
5,000
180,000
6,000 30,000
95,000
15,000
540,000
27,500
27,500
250,000
25,000
1,010,000
108,000
5,500
5,500
50,000
5,000
180,000
Source/Division
Project
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
Comprehensive Detail
Page 1996
1997
1998 •
1999
2000 Total Request
Water & Sewer Improvements
Water/Sewer & Rolling Hills Water Replacements
Engineering Old Wire Road 21/4' Water Line Replacement
White River Water Authority - Acquisition
White River Water Authority - Improvements
Sewer Improvements - Defined By Study
Water & Sewer Cost Sharing
Shenandoah Mobile Horne Park Water Line Repl.
Hyland Park Water Tank
Highway 16 East - Water System Improvements
Double Springs Bridge - Water Relocations
Babe Ruth Park Water Line Replacements
East Ridgeway - Water Line Extension
Oklahoma Way Sewer Line Replacement
Water Meters & Backflow Prevention Assemblies
W/S Services
Water Meters •
Backflow Prevention Assemblies
Total Water & Sewer Fund Projects
Community Development Block Grant Fund
Community Development Improvements
C.D. Housing Rehabilitation
Parks & Recreation
Target Area Street Improvements
Total Community Development Block Giant Fund Projects
Off -Street Parking Fund
Off -Street Parking Improvements
Engineering Parking Deck Rehabilitation
Total Off -Street Fund Projects •
Solid Waste Fund
Solid Waste Improvements
Solid Waste Other Solid Waste Equipment
Commercial Cart Program
Total Solid Waste Fund Projects
Airport Fund
Sales Tax Capital Improvements Fund
Shop Fund
Water & Sewer Fund
Community Dev. Block Grant Fund
Off -Street Parking Fund
Solid Waste Fund
164
165
166
167
168
169
170
171
172
173
174
175
176
100,000
120,000
300,000
700,000
200,000
250,000 425,000
50,000 50,000
168,600
715,000
689,000
51,000
58,400
600,000 850,000
80,000 80,000
300,000
164,000
300,000
120,000
300,000
700,000
2,1 25,000
260,000
168,600
715,000
689,000
51,000
58,400
300,000
184,000
1,220,00D 1,383,600 1,273,400 1,144,000 930,000 5,951,000
178 108,000
179 20,000
128,000
181
182
183
185
187
188
127,000
10,500
- 137,500
136,000
11,500
147,500
155,000
12,000
167,000
164,000
12,500
176,500
690,000
66,500
756,500
1,638,00D 1,701,100 1,600,900 1,491,000 1,280,500 7,717,500
300,000
25,000
100,000
300,000
25,000
100,000
300,000
25,000
100,000
300,000
25,000
100,000
300,000
25,000
100,000
1,500,000
125,000
500,000
425,000 425,000 425,000
425,000 425,000 2,125,000
40,000
30,000
30,000 •
30,000
30,000
160,000
40,000
30,000
30,000
30,000
30,000
160,000
43,000
32,000
15,000
27,000
15,000
23,000
15,000
19,000
15,000
16,000
103,000
117,000
75,000
42,000
38,000
34,000
31,000
220,000
Projects By Fund - All Sources
621,000 694,000 569,000
8,588,700 6,968,300 7,117,400
1,565,400 1,374,000 1,415,000
1,638,000 1,701,100 1,600,900
425,000 425,000 425,000
40,000 30,000 30,000
75,000 42,000 38,000
$12,953,100 $ 11,234,400 $ 11,195,300 $
407,000 100,000 2,391,000
7,577,600 7,763,500 38,015,500
1,709,000 1,430,000 7,493,400
1,491,000 1,286,500 7,717,500
425,000 425,000 2,125,000
30,000 30,000 160,000
34,000 31,000 220,000
11,673,600 $ 11,066,000 $ 58 122 400
The Steele..PropertTBridge - Cost.Shanng Project and TrwCllffs Cost Sharing Project arelemovetl ftoti the t996 project list: ;Salem :- r.
Road Extension to Mt: Comfort Road.Projectts lammed toiSalem fioadArea Traffic Improvements Projectand the 7996ifunding is
escrowea pens ing future action by City Council.
vi ICR°FILMED
CITY OF FA YETTEVILLE, ARKANSAS
1996 - 2000.
CAPITAL IMPROVEMENTS PROGRAM
SUMMARY DOCUMENT
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
0 IF �rqrybfiPto�ect Requests & Project Resources
fity Fund - All Sources
DRAFT
Project Requests
•
1996 1997 1998 1999 2000 Total
Airport Fund $ 621,000 $ 694,000 $ 569,000 $ 407,000 $ 100,000 $ 2,391900
Sales Tax Capital Improvements Fund 8,588,700 6,968,300 7,117,400 7,577,600 7,763,500 38,015,500
Shop Fund 1,565,400 1,374,000 1,415,000 1,709,000 , 1,430,000 7,493,400
Water &Sewer Fund 1,638,000 1,701,100 1,600900 1,491,000 1,286,500 7,717,500
Community Dev. Block Grant Fund 425,000 425,000 425,000 425,000 425,000 2,125,000
Off -Street Parking Fund . 40,000 30,000 30,000 30,000 30900 160,000
Solid Waste Fund 75,000 42,000 38,000 34900 31900 220,000
Resources Available
$ 12,953,100 $ 11234,400 $ 11,195,300 $ 11,673,600 $ 11,066,000 $ 58 122 400
1996 1997 1998 1999 2000 Total
Airport Fund $ 1,188,500 $ 535,600 $ 523,600 $ 255,700 $ 100,000 $ 2,603,400
Sales Tax Capital Improvements Fund 8,634,000 7,165,000 7,278,000 7,420,000 7,519,000 38,016,000
Shop Fund 1,816,000 1,699,100 1 641 300 1,573,700 1,598,100 8,326,200
Water & Sewer Fund 1,932,000 1 654 000 1576,000 1,515,000 1594,000 8,071900
Community Dev. Block Grant Fund 425,000 425,000 425,000 425,000 425,000 2,125,000
Off -Street Parking Fund 40,000 30,000 30,000 30,000 30,000 160,000
Solid Waste Fund 75,000 42,000 38,000 34,000 31900 220,000
$ 14,110,500 $ 11,550,700 $ 11,511,900 $ 11 253,400 $ 11,097,100 $ 59,523,600
•
Capital Improvement Projects
By Project Area - All Sources
(26.3%) Street
1996 - 2000
(12.9%) Shop
(4.0%) Airport
(4.8%) Public Safety
(5.1%) Bridge, Drainage, & Transportation
(3.296) Other
(3.4%) Parks & Recreation
(2.8%) Solid Waste
(3.7%) 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
•
(33.8%) Water & Sewer
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
By Project Area - All Sources
Five Year Summary
1996
621,000 $
654,200
425,000
231,700
644,000
1,565,400
743,000
3,398,000
4,210,000
460,800
12,953,100 $
1997 1998
694,000 $
890,400
425,000
346,300
635,000
1,374,000
245,000
2,884,600
3,410,100
330,000
11,234,400 $
569,000 $
224,000
425,000
352,000
653,000
1,415,000
178,000
3,118,800
3,930,900
329,600
11,195,300 $
1999
407,000 $
640,000
425,000
372,000
248,000
1,709,000
272,000
3,833,100
3,416,000
351,500
11,673,600 $
2000
Total
100,000 $ 2,391,000
530,000 2538,600
425,000 2,125,000
675,000 1,977.000
610,000 2,790,000
1,430,000 7,493,400
197 000 1,635,000
2,066500 15,300500
4,661,500 19,628,500
371,500 1,843,400
11,066,000 $ 58,122,400
Capital Improvement Projects
Sales Tax Capital Improvements Funding
By Project Category
1996 - 2000
(31.3%) Street Improvements
(5.2%) Parks & Recreation Improvements
(9.0%) In -House Street Improvements
(1.3%) Transportation Improvements
(3.9%) Other Capital Improvements
(3.6%) Police Safety Improvements
(3.7%) Solid Waste Improvements
Project Category
Fire Safety Improvements
Police Safety Improvements
Library Book Purchases
Parks & Recreation Improvements
Bridge and Drainage Improvements
In -House Street Improvements
Street Improvements
Transportation Improvements
Water & Sewer Improvements
Solid Waste Improvements
Other Capital Improvements
(3.8%) Fire Safety Improvements
(6.0%) Bridge and Drainage
(0.9%) Library Book Purchases
(31.3%) Water & Sewer Improvements
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
. Sales Tax Capital Improvements Funding
By Project Category
1996
325,000 $
319,000
65,000
231,700
468,000
636,000
2,762,000
146,200
2,572,000
668,000
395,800
8588,700 $
1997
250,000 $
385,000
67,000
346,300
784,000
658,600
2,226,000
76,400
1,709,000
203,000
263,000
6,968500 $
1998
500,000 $
153,000
70,000
352,000
113,000
679,300
2,439,500
81,000
2,330,000
140,000
259,600
7,117,400 $
1999
248,000
72,000
372,000
520,000
701,100
3,132,000
90,000
1,925,000
238,000
279 500
7,577,600 $
2000 Total
349,000 $
261,000
74,000
675,000
400,000
733,000
1,333,000
100,000
3,375,000
166,000
297500
7,763,500 $
1,424,000
1,366,000
34r 100
1,977,000
2,285,000
3,408,000
11,892,500
493,600
11 ,911,000
1,415,000
1,495,400
38,015,500
•
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
Comprehensive Detail
$ Source/Division Project .°, : DRA 996 .sr -1997 1998 1999 2000 Total Request
Airport Fund
Airport Improvements
Airport Federal Grant Matches $ 100,000 $ 115,000 $ 115,000 $ 60,000 $ 60,000 $ 450,000
Professional Services 40,000 40,000 45,000 50,000 40,000 215,000
Pavement Maintenance 63,000 60,000 123,000
T -Hangar Unit • 200,000 185,000 385,000
Airfield Marking ' 51,000 57,000
82,000
Sewer Lift Station/East Side 82,000 82,000
Aircraft Self -Fueling Facility 85,000 85,000
Fuel Farm Replacement 225,000 225,000
General Aviation Terminal Renovation 50,000 50,000
Passenger Terminal Doors • 110,000 110,000
Safety Area Maintenance 154,000 154,000
Concrete Joint Maintenance 167,000 187,000
Storm Sewer System Repairs 237,000 237,000
Total Airport Fund Projects• 621,000 694,000 569,000 407,000 100,000 2,391,000
•
Sales Tax Capital Improvements Fund
Fire Safety Improvements
Fire Fire Apparatus - Replacement / Expansion 275,000 300,000 575,000
Remodel Existing Fire Stations 50,000 50,000
Fire Station #6 - Escrow Funds 250,000200,000 450,000
Aerial Ladder Fire Apparatus - Replacement 250,000 250,000
Fire Station #7 - Escrow Funds 99,000 99,000
325,000 250,000500,000 349,000 1,424,000
Police Safety Improvements •r
Police Radio System Upgrade 33,000 33,000
Speed Measuring Devices 14,000 14,000
Covert Surveillance Equipment 63,000 - 63,000
Computerized Police Mugshots 52,000 52,000
PC/Terminal Upgrade - Replacements 10,000 20,000 30,000
Police Emergency Generator 79,000 79,000
Police HVAC Replacement 27,000 27,000
Uninterruptible Power Supply - Replacement 16,000 16,000
Bar Code System - Evidence/Property Room 25,000 25,000
Public Safety Computer System Replacement 385,000 385,000
Dictaphone Upgrade 39,000 39000
Firing Range Improvements 34,000 34,000
Police/Court Building Roof 60,000 60,000
Police Telephone Upgrade 34,000 34,000
Radio System Replacement - Escrow 32,000 187,000 219,000
Copy Machine Replacements 19,000 19,000
Live Scan Fingerprinting 101,000 101,000
Police Handgun Replacements 62,000 62,000
CentraComm II Addition 74,000 74,000
319,000 385,000 153,000 248,000 261,000 1,366,000
Library Book Purchases
Library Book Purchases ' 65,000 67,000 70,000 72,000 74,000 348000
65,000 67,000 70,000 72,000 74,000 348,000
Parks 8 Recreation Improvements
Parks
Gulley Park Purchase
Wilson Park Aquatic Facility Repairs
Lake Fayetteville Sough Restrooms/Parking
Gulley Park - Parking Lot
Park Entrance Gates 8 Signs
Wilson Park Swimming Pool Service Drive
Lewis Soccer Field Complex
Bambino Baseball Field 8 Concession
Asbell Restrooms/Concessions
Wilson Park Pavilion
Gulley 8 Wilson Park - Trail Lighting
Sports Park Development
Youth Center Expansion
Wilson Park Tot Playground Replacement
Greathouse Park Biidge
Lake Fayetteville North Softball Complex
Gulley Park Basketball Court
18,300 18,300 36,600
16,000 18,000
111,000 111,000
27,000 27,000
41,400 10,200 45,200 75,000 171,800
18,000 18,000
84,300 84,300
149,500 95,800 245,300
84,000 84,000
73,000 73,000
6,000 101,000 107,000
154,000 10,000 164,000
119,000 ,119,000
44,000 44,000
76,000 76,000
102,000 102,000
20,000 20,000
Source/Division
Project
City of Fayetteville. Arkansas
1096 - 2000 Capital Improvements Program
Comprehensive Detail
DRAFT
1996 1997
Walker Park - Trail
Playground Equip. - Holcombe & Vandergriff
Parks Maintenance Complex
Bridge and Drainage Improvements
Engineering
Drainage Study and Master Plan
Steele Property Bridge - Cost Sharing
Centerbrook Drainage Improvements
Shenandoah Mobile Home Park Drainage Imp.
Clear Creek Bridge Improvements
Double Springs Road Bridge Replacement
Lake Sequoyah Bridge Improvements
Other Bridge Improvements
In -House Street Improvements
Street
Street Improvements
Engineering
/Street
Pavement Improvements
Hwy. 265 R.O.W. - Hwy. 16 to Hwy. 45
The Cliffs - Cost Sharing
Street Right of Way Acquisition
Street Improvements - Cost Sharing
Salem Road Extension to Mt. Comfort Road
Joyce BNd. - Old Missouri to Hwy. 265
24th Street Improvements
Intersection Improvements
Sidewalk Improvements
6th Street Extension to East Huntsville Road
Hwy. 180 R.O.W. - Hwy. 71 to Gregg
Township / College Intersection
Maple Street Improvements
Old Missouri Road - Old Wire to Joyce
Gregg Ave. - Hwy. 71 to Mud Creek Bridge
Drake Street Extension from Quail Creek to Gregg
Sunbridge Extension from Villa to North College
Frontage and Zion Road Intersection
Harold St. Improvements - Stubblefield to College
McCollum Road Improvements
Old Missouri Road / Zion Road Intersection
Transportation Improvements
Traffic MUTCD Sign Machine Material
r Street Marker Upgrade
Dickson Street Traffic Signal System Upgrade
Traffic Signal Improvements
Water & Sewer Improvements
Water/Sewer &
Engineering
Sanitary Sewer Rehabilitation
W & S Improvements - Defined By Study
Water & Sewer Cost Sharing
Lake Fayetteville Dam - Monitoring Wells
Fax Hunter Road Sewer Transmission Line
Highway 16 West Sewer Force Main
Township - W/S Relocations
1998
1999
•
2000 Total Request
94,000
100,000
284,000
231,700 346,300
352,000 372,000 675,000
94,000
100,000
284,000
1,977,000
100,000
368,000
265.000
436,000
83,000
200,000 200,000 500,000
368,000
265,000
436,000
83,000
113,000 113,000
170,000 170,000
150,000 200000 350,000
468,000 784,000
113,000 520,000 400,000 2,285.000
636,000 658,600
636,000 658,600
879,300 701,100 733,000 3,408,000
679,300 701,100 733,000 3,408,000
675,000 675,000
245,000 245,000
100,000 100000 100,000 250,000 325,000 875,000
40,000 40,000 40,000 100,000 100,000 320,000
500,000 500,030
300,000 800,000 1,100,000
737,000 737,000
50,000 50,000 50,000 100,000 150,000 400,000
85,000 90,000 95,500 125,000 150,000 545,500
30,000 248,000 278000
290,000 290,000
208,000 208,000
400,000 400,000
191,000 1,987,000 2,178,000
318,000 318,000
1,010,000 1,010,000
379,000 370,000
256,000 256,000
570,000 570,000
184,000 184,000
424,000 424,000
2,782,000 2,226,000 2.439,500 3,132,000 1,333,000 11,892,500
21,200
15,900
37,100
72,000
146 200
76,400
81,000
76,400
81,000
90,000 100,000
90,000 100,000
933,000
635,000
80,000
72,000
252,000
600,000
1,238,000
250,000
80,000
143,000
2,572,000 1,709,000
21 200
15,900
37,100
419,400
493,600
4
44
2,000,000 1,000,000 1,000,000 6,169,000
250,000 825,000 2,250,000 4,210,000
80,000 100000 125,000 465,000
72,000
252.000
600,000
143,000
2,330,000 1,925,000 3,375,000 11,911,000
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
r , Comprehensive Detail
r .DRAFT
Source/Division Project r, , 1998 1997 1998 1899 2000 Total Request
Solid Waste Improvements
Solid Waste Transfer Station/Materials Recovery Fecilty 424,000 424,000
Materials Recovery Facility - Baler 106,000106000 212,000
Dumpster Lease Program 108,000 90,000 80,000 70,000 60,,000 406,000
Drop-offRecyclingStations 32,000 23,000 55,000
Composting Site ; 90,000 90,000
Compost Screener 60,000 60,000
Materials Recovery Facility - Picking Line 168,000 168000
668,000 203,000 140,000 238,000 166,000 , 1,415,000
Other Capital Improvements
Building Maint. Building Improvernents 75,000 50,000 20,600 50,000 50,000 245,000
Downtown Square Electrical Upgrade 50,000 50,000
Data Process. AS/400 Disk Storage Upgrade 25,000 50,000 50,000 125,000
AS/400 Printer Replacements_ 31,800 15,000 59,600 25,000 131,400
Geographic Information System • 99,000 102,000 105,000 111,000 117,000 534,000
Microcomputer Replacements 25,000 25,000 25,000 25,000 25,000 125,000
GIS UNIX Computer System 40,000 56,500 96,500
Document Imaging System 40,000 60,000 100,000
Inspections Automated Inspection Request System 42,500 42,500
Lakes Lake Fayetteville/Sequoyah Improvements 10,000 11,000 12,000 13,000 46,000
395,800 263,000 259,600 279,500 297,500 1,495,400
Total Sales Tax Capital Improvements Fund Projects 8,588,700 6,968,300 7,117,400 7,577,600 7,763,500 38,015,500
Shop Fund
Vehicles & Equipment
Fleet Maint. Replacement - Police/Passenger Vehicles
Replacement - Light/Medium Utility Veh.
Replacement - Medium/Heavy Duty Utility Veh.
Replacement - Tractors/Mowers
Replacement - Backhoes/Loaders
Replacement - Other Vehicles & Equipment
Replacement - Construction Equipment
Replacement - Sanitation Veh. & Equipment
Expansion - Police/Passenger Vehicles
Expansion - Shop Equipment
Expansion - LighVMedium Utility Vehicles
Expansion - Medium/Heavy Duty Utility Vehicles
• Expansion - Construction Equipment
Expansion - Sanitation Vehicles & Equipment
Expansion - Other Vehicles & Equipment
Expansion - Maintenance/Operations Center
Total Shop Fund Projects
Water & Sewer Fund
Wastewater Treatment Improvements
W.W.T.P.
192,000 192,000 231,000 231,000 270,000 1,116,000
278,300 291,000 116,000 253,000 209,000 1,147,300
166,000 168,000 260,000 89,000 174,000 857,000
34,000 89,000 109,000 171,000 59,000 462,000
93,000 111,000 47,000 93,000 344,000
28,500 54,000 166,000 23,000 23,000 294,500
147,000 96,000 128,000 371,000
67,000 528,000 268,000 863,000
19,000 19,000 19,000 57,000
29,000 14,000 43,000
36,900 19,000 55,900
58,000 125,000 181,000
15,000 15,000
146,500 223,000 147,000 196,000 150,000 862,500
125,000 98,000 125,000 125,000 152,000 625,000
199,200 199,200
1,565,400 1,374,000 1,415,000 1,709,000 1,430,000 7,493,400
1,565,400 1,374,000 1,415,000 1,709,000 1,430,000 7,493,400
Safety Equipment Improvements 8,000 8,000 8,000 6,000 6,000 30,000
Replace Bar Screen 95,000 95,000
I1VMS Spectrophotometer 15,000 15,000
Plant Pumps and Equipment 108,000 108,000 108,000 108,000 108,000 540,000
Testing Equipment' 5,500 5,500 5,500 5,500 5,500 27,500
Computer System Upgrade/Maintenance 5,500 5,500 5,500 5,500 5,500 27 500
Upgrade/Replace Lift Stations 50,000 50,000 50,000 50,000 50,000 250,000
SMS Access Road ,Improvements - 5,000 5,000 5,000 5,000 5,000 25,000
290,000 180,000 180,000 180,000 180,000 1,010,000
Source/Division
City of Fayetteville, Arkansas
1996 - 2000 Capital Improvements Program
.. Comprehensiv&Detail
-¢..
. - Proj ct'i+t ? - l r " 1996 1997
Water & Sewer Improvements
1998
1999
2000
Total Request
Water/Sewer & Rolling Hills Water Replacements ' - 100,000 200,000
Engineering Old Wire Road 21/4• Water Line Replacement 120,000
White River Water Authority - Acquisition 300,000
White River Water Authority - Improvements 700,000
Sewer Improvements - Defined By Study - 250,000
Water & Sewer Cost Sharing 50,000 50,000
Shenandoah Mobile Home Park Water Line Repl. 168500
Hyland Park Water Tank 715,000
Highway 16 East - Water System Improvements 689,000
Double Springs Bridge - Water Relocations 51,000
Babe Ruth Park Water Line Replacements 58,400
East Ridgeway - Water Line Extension
Oklahoma Way Sewer Line Replacement
425000 600,000
Water Meters & Backflow Prevention Assemblies
W/S Services
Water Meters
Backflow Prevention Assemblies
Total Water & Sewer Fund Projects
Community Development Block Grant Fund
Community Development Improvements
C D Housing Rehabilitation
Parks & Recreation
Target Area Street Improvements
Total Community Development Block Grant Fund Projects
Ort -Street Parking Fund
Off -Street Parking Improvements
Engineering Parking Deck Rehabilitation
Total Off -Street Fund Projects
Solid Waste Fund
Solid Waste Improvements
Solid Waste Other Solid Waste Equipment
Commercial Can Program
Total Solid Waste Fund Projects
Airport Fund
Sales Tax Capital Improvements Fund
Shop Fund
Water & Sewer Fund
Community Dev. Block Grant Fund
Off -Street Parking Fund
Solid Waste Fund
80,000
300,000
184,000
850,000
80,000
300,000
120,000
300000
700000
2,1 25,000
260,000
188,800
715,000
689,000
51,000
58,400
300,000
164,000
1,220,000 1,383,600 1,273,400 1,144,000
108,000 127,000
20,000 10,500
136000 155,000
11,500
12,000
930,000
164,000
12,500
5,951,000
690,000
86,500
128,000 137,500
147,500 167,000
176,500
756,500
1,638,000 1,701,100 1,600,900 1,491,000 1,286,500
7,717,500
300,000
25,000
100,000
300,000
25,000
100,000
300,000
25,000
100,000
300,000
25,000
100,000
300,000
25,000
100,000
1,500,000
125,000
500,000
425,000 425,000
425,000 425,000
425,000
2,125,000
40,000 30,000
30,000
30,000
30,000
160,000
40,000 30,000
30,000
30,000
30,000
160,000
43,000 15,000
32,000 27,000
15,000
23,000
15,000
19,000
15,000
16,000
103,000
117,000
75,000 42,000
38,000
34,000
31,000
220,000
Projects By Fund - All Sources
621,000 694,000 569,000
8,588,700 6068,300 7,117,400
1 565.400 1.374,000 1,415,000
1,638,000 1,701,100 1,600,900
425.000 425,000 425,000
40,000 30,000 30,000
75,000 42,000 38,000
407,000
7,577,600
1,709,000
1,491,000
425,000
30,000
34,000
512,953,100 $ 11,234,400 $
11,195,300$ 11,673,600
100,000
7,783,500
1,430.000
1,286,500
425,000
30,000
31,000
$ 11,086,000
2,391,000
36,i. ,6,500
7,493,400
7,717,500
2,125,000
160,000
220,000
$ 58 122 400
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MIC
CITY OF FAYETTEVI LLE
1996- 2000
•
OFILI IE1D
Capital Improvements Program
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1 Compiled by:
1 Ben R. Mayes, Administrative Services Director
1 Stephen Davis, Budget Coordinator
Kevin Springer, Financial Analyst
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CITY OF FAYETTEVILLE, ARKANSAS
1996-2000 CAPITAL IMPROVEMENTS PROGRAM
TABLE OF CONTENTS
INTRODUCTION/SUMMARY
PAGE(S1
Letter of Transmittal i -iv
Program Directional Information v -viii
CIP Project Cost Table ix
Summary of Project Requests 1-3
Comprehensive Detail 4-7
AIRPORT FUND PROJECTS
Airport Improvements:
Priority Rankings 8
Project Details 9-21
SALES TAX CAPITAL IMPROVEMENTS FUND PROJECTS
Fire Safety Improvements:
Priority Rankings 22
Project Details 23-27
Police Safety Improvements:
Priority Rankings 28
Project Details 29-47
Library Book Purchases:
Priority Rankings 48
Project Details 49
Parks & Recreation Improvements:
Priority Rankings 50
Project Details 51-70
Bridge and Drainage Improvements:
Priority Rankings 71
Project Details 72-79
In -House Street Improvements:
Priority Rankings 80
Project Details 81
Street Improvements:
Priority Rankings 82
Project Details 83-103
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PAGE(S)
Transportation Improvements:
Priority Rankings 104
Project Details. 105-108
Water & Sewer Improvements:
Priority Rankings 109
Project Details 110-116'
Solid Waste Improvements:
Priority Rankings 117
Project Details 118-124
Other Capital Improvements:
Priority Rankings 125
Project Details 126-135
SHOP FUND PROJECTS
Vehicles & Equipment:
Priority Rankings 136-137
Project Details 138-153
WATER & SEWER FUND PROJECTS
Wastewater Treatment Improvements:
Priority Rankings 154
Project Details 155-162
Water & Sewer Improvements:
Priority Rankings 163
Project Details 164-176
Water Meters & Backflow Prevention Assemblies:
Priority Rankings 177
Project Details 178-179
OTHER FUND PROJECTS
Community Development Improvements:
Priority Rankings 180
Project Details 181-183
Off -Street Parking Improvements:
Priority Rankings 184
Project Details 185
I FAYETTEVILLE
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THE CITY OF FAYETTEVILLE, ARKANSAS•
TO:
FROM:
DATE:
RE.
The Fayetteville City Council
Fred Hanna, Mayor
December 21, 1995
1996-2000 Capital Improvements Program
It is my pleasure to present the 1996-2000 Capital Improvements Program (CIP) for the City of Fayetteville.
The City began the CIP process in 1988 to provide a focused plan to identify the City's infrastructure and
capital needs and to provide the funding to meet those needs. Below is a table that lists planned expenditures
by project category for 1996-2000 and the actual funds expended for the past five years 1990-1994. It is
significant to note that with all the challenges faced by the City over the past few years we have fulfilled
approximately $55 million in capital and infrastructure needs. The completed improvements and those
currently budgeted and planned for the next five years will help meet the needs for our current and future
citizens as more pressure is placed on the City's infrastructure and capital assets as a result of the growth of
our City and the region. The 1996-2000 CIP includes approximately $58.1 million in planned capital
improvements over the next five years. The table below lists the planned improvements by expenditure type
for the five year period and the actual expenditures by improvement type for the last five completed years.
Project Category
Approved Actual
1996-2000
1990-1994
Water & Sewer Improvements
Street & Transportation Improvements
Vehicles & Equipment Replacement / Expansion
Bridge & Drainage Improvements
Airport Improvements
Community Development Projects
Parks & Recreation Improvements
Solid Waste Improvements
Fire Safety Improvements
Police Safety Improvements
Other Capital Improvements
Police/Courts Building Purchase/Renovation
Land Acquisition
Arts Center and Parking (City Cost Only)
Total
113 WEST MOUNTAIN 72701 501-521.7700
FAX 501-575-8257
$ 19, 629,000
15, 954,000
7,493,000
2,285,000
2,391,000
2,125,000
1,977,000
1,635,000
1,424,000
1,366,000
1,843,000
$ 17,670,000
4,799,000
5,558,000
800,000
5,640,000
3,786,000
1,811,000
81,000
755,000
271,000
2,733,000
1,469,000
3,323,000
6,100,000
$ 58,122,000 $
54,796,000
Status of Projects Budgeted for 1995
The City has approximately $37.3 million in capital projects budgeted for 1995. Through the end of
September approximately $26.4 million was expensed or under contract. The current status of the major
projects budgeted for 1995 are listed below:
Water & Sewer System Improvements $ 15.9 million
• 36" Water Transmission Line and Storage Tanks Project ($7.15 million). The project is in
three phases; phase 1 consists of the interconnections between the new storage tanks and the
City's existing water system, phase 2 consists of two twelve million gallon storage tanks, and
phase 3 consists of installing a 36" waterline from Joyce Boulevard to the storage tank site.
Phase 1 is essentially complete and is waiting on phase 3 to properly test the interconnection
lines. Phase 2 is scheduled for completion in the fourth quarter 1995. Phase 3 is scheduled
for completion in the first quarter 1996.
• Sixth Street - 24" Water Line Replacement Project ($.4 million) - this project replaces high
maintenance water line sections along Sixth Street and Sang Avenue and is scheduled for
completion in late 1995.
Sanitary Sewer System Rehabilitation ($5.3 million) The contracted phases of the project are
scheduled to be complete by the end of 1995.
• Wedington Road Water/Sewer Relocations/Expansion ($1.3 million) - this project is currently
in the design phase.
• Sewer System Study ($.7 million) - Council awarded the contract at the September 19 Council
meeting.
Street Improvements $ 3.8 million
• The In -House Street Improvement ($.8 million) project resurfaced the following streets:
Mount Comfort from Highway 71 bypass to the City limits, Rebecca from College to
Mission, Johnson from Wainut to Mission, East and West Ridgeway, Olive from Prospect to
Maple, East Shadowridge, Sycamore from College to Walnut, Walnut from Sycamore to
Ash, and, Ash from Walnut to Old Wire.
• Stubblefield Road/Old Missouri Improvements ($.9 million) are under contract with
completion scheduled for late 1995.
• Joyce Boulevard Intersection Improvements and Extension to Gregg Avenue ($2.3 million) -
Intersection improvements at Joyce and Highway 265 are complete; intersection
improvements at Joyce and Highway 71 are scheduled to be complete in October 1995; Joyce
Extension to Gregg is in design; Mud Creek Bridge is in design.
• Villa Mobile Home Park Drainage ($.2 million) is scheduled to be complete by October,
1995.
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Other significant projects:
• Solid Waste Transfer Station - this project is available for bid with the bid closing date of
October 3, 1995. Project budget is $1,459,000 with a construction budget of $1,019,000.
An additional $424,000 is being proposed for 1996 to complete the project.
• Parks Improvements = Additional baseball and soccer fields are being constructed at Walker
;Park and Lewis Avenue Park. Construction and completion of the trail around Wilson Park
has been awarded.
Significant Changes from the Prior Year Capital Improvements Program
The significant changes to the 1996 projects included in the CIP are:
Add - White River Water Authority Improvements
Add - White River Water Authority Purchase
• Add - Highway 16 West Force Main
Add - Water & Sewer Improvements Identified by Study
Reduce - Sewer System Rehabilitation
Add - Salem Road Additional Funding
$ 700,000
300,000
600,000
635,000
(761,000)
500,000
The White River Water Authority Purchase and Improvements projects were added to 1996. If this acquisition.
is approved by the White River Water authority, it will allow the City to retain its water district in our natural
growth area.
The City currently is under contract for a water system study. In addition, a contract to study our sewer
system recently received Council approval These studies will provide an assessment of our current systems
and a projection of our needs over the next twenty years. The studies are to identify improvements to.be made
to our water distribution` system and to our sewer collection system and wastewater treatment facility. The
1996-2000 CIP includes project funding to implement recommendations made from the Water System Study
and the Sewer System Study. The total funding proposed, during this planning period, for improvements
defined by studies to the water and sewer system is $6,335,000 with $635,000 programmed for 1996.
•
Sanitary Sewer System Rehabilitation Project funding has been reduced pending the completion of the sewer
system study. The sewer system study is to provide the City with a facilities plan and an assessment of our
existing sewer system rehabilitation efforts. Funding proposed in the 1996-2000 CIP enables the City to
continue to reduce sanitary sewer overflows. The primary reason for the reprogramming of funds is to
provide funding'for projects identified as necessary from the studies.
Highway 16 West Sewer Force Main is included as a 1996 project. The project was budgeted for 1995 and
has been delayed pending the results of the sewer system study. The project is intended to meet the additional
requirements caused by development occurring along the Highway .16 West corridor.
Salem Road Extension - this project provides additional funding to the Salem Road Extension Project approved
during 1995. The total project is anticipated to cost approximately $1.4 million.
The additional funds used to fund these project additions is primarily from growth in sales tax revenues as well
as additional funds from the Water & Sewer Fund.
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• The $368,000 budgeted in the Sales Tax Construction Fund for the Steele Property Bridge - Cost
Sharing Project has been moved from 1996 to 1997. This action took place at the November 21, 1995
City Council Meeting.
• The $424,000 budgeted in the Sales Tax Construction 1996 for the Transfer Station / Materials
Recovery Facility has been removed. This is due to the City Council adding $663,853 to the Sales Tax
Construction Fund at the November 7, 1995 City Council Meeting for the approval of a $1,683,182
contract to construct the Transfer Station.
• $50,000 has been added to the Sales Tax Construction Fund in 1996 for the Cliffs to Fourth Street -
Boulevard Project. This was approved with the 1996 Annual Budget at the December 19, 1995 City
Council Meeting.
• $50,000 has been added to the Sales Tax Construction Fund in 1996 for a Tree Planting Program.
This was approved with the 1996 Annual Budget at the December 19, 1995 City Council Meeting.
Unfunded Pr sects
The unfunded project list contains projects that have been identified as needed without an identified funding
source. The value of the unfunded project list has grown from $44 million in the 1995-1999 CIP to $49.9
million for the 1996-2000 CIP. The increase in unfunded projects is primarily attributed to two projects:
Park Improvements $1.7 million
The increase in Parks Improvements is primarily attributed to identifying the need for additional community
parks that are twenty acres or more in each of the City's quadrants. A Citizens committee is spearheading
a ballot issue to add an additional Hotel, Motel and Restaurant (HMR) tax to support parks activities. The
HMR tax is scheduled for vote on November 14, 1995.
Replacement of the City's Radio System $3.8 million
This project proposes to replace the City's radio system in 2004. The current radio system will be twenty
years old in 2005 and is already experiencing operational limitations. It appears that upgrades will not be cost
effective The total projected cost for this project is $4.0 million. Escrow funding for this projected is
proposed for 1999-2000 ($219,000).
conclusion
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 primarily 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, various committees,
and the community for the significant effort and input that helped to shape this document.
iv