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HomeMy WebLinkAboutCIP1984-1989ffAml%x%6k THE UNIO $FAIL Ow", 1I ADOPTED FISCAL 1984-1989 CA A IMPROVEMENTS PROGRAM CAPE GIRARDEAU, MISSOURI ADOPTED FISCAL 1984-1989 CAPITAL IMPROVEMENTS PROGRAM CAPE GIRARDEAU, MISSOURI TABLE OF CONTENTS ITEM PAGE Manager's Letter i Revenue Sources ix Capital Improvements Program Executive and Administrative Services 1 Transportation 3 Health and Safety -11 Environment 13 Recreation and Leisure Time 17 Community Development 23 Table 1 Summary of Recommended Capital Improvement Program Expenditures 1984-1989 by Program Description and Source of Funds 25 H1_t 1 _ TT Summary of Funding Sources by Fiscal Year 1984-1989 26 The Honorable Mayor and Members -of the City Council City of Cape Girardeau Dear Mayor and Council Members: INTRODUCTION CITY OF CAPE GIRARDEAU, MISSOURI OFFICE OF CITY MANAGER February 2, 1984 In accordance with Article VI, Section 6.04 of the City Charter, I am submitting herewith a recommended five year capital program for the City of Cape Girardeau, Missouri. This is the second program plan that has been submitted under this Charter provision. This five year program plan is for the period initiating July 1, 1984, through June 30, 1989. The material contained within the budget document complies with the requirements of the Charter as to program proposals, cost estimates, methods of financing, projection of revenue sources to meet costs, recom- mended time schedule for each improvement and an estimated impact on the annual operating budget. The Charter requires that the City Council hold at least one public hearing on the Capital Improvement Program. In addition, the Charter prescribes that the City Council, by resolution, shall adopt a Capital Improvement Program ninety (90) days prior to the beginning of the new fiscal year. There have been a number of citizens within the commun- ity who have participated in the preparation of this five year capital plan again this year, City department i directors and their staff, the various City advisory boards and commissions including Park and Recreation, Golf and Airport, as well as the City Council members themselves had the opportunity to submit program pro- gram proposals. The City Council will be able to discuss the proposals in full, and, most importantly, set the proper policy direction for the implementation of our future development program. The City Council may include additional projects, eliminate some of the projects, adjust the year for scheduled implementation or alter the method of financing. BACKGROUND The Capital Improvement Program should be considered as an investment in the future of our community. The deci- sions that will be made, as they relate to this type of long range planning, will certainly be a legacy that we. will.leave to eventually be managed by our children. This will be a commitment of various forms of resources with the expectation of realizing future benefits over a reasonably long period of time. It can truly be said that if a municipality is to experience growth, its City government must recognize that the desired growth can take place only if it is willing to make a series of investment (capital expenditures) decisions involving long-lived assets and programs. This -system of capital expenditure management is important because: 1. The consequences of investments and capital projects extend far into the future. 2. Decisions to invest are often irreversible. 3. Such decisions significantly influence a municipality's ability to grow and prosper. The selection and evaluation of capital projects is a difficult task that involves some speculation and the ability to make estimations which, to some extent, are based on historical perspectives. A capital expenditure may be defined as one used to construct or purchase a facility that is expected to provide services over a considerable period of time. In contrast, a current or operating expenditure is for an item or service that is used for a short period of time. Moreover, a capital expenditure usually is relatively large compared with items in the annual budget. This is the basic type of definition that we have used in guiding the preparation of this capital program budget. The City of Cape Girardeau, during the 1970's, because of new revenue sources, some of which were income elas- tic, was able to meet a number of its capital financing needs and accomplish improvement programs without the use of debt financing. Also, during this period of time, the City was able to reduce or eliminate other revenue sources. This pay as you go capital budgeting system allowed for the improvement of many municipal facilities while saving various debt charges. The pay as you go system meant that the City government was allocating a significant portion of operating revenues each year to the Capital Improvement Fund. The monies in this fund were used for annual capital improvements or saved until there were sufficient funds for larger projects. In any case, a regular capital allocation would be made from the operating budget to smooth bud- get allocations for capital expenditures and eliminate the need for debt financing. The City was able to adopt and successfully implement the pay as you go system because of a number of events ii that happened early in the 1970's and continued for a number of years. This included the implementation of the citywide sales tax in October of 1971 and the implementation of the Federal General Revenue Sharing program at approximately the same time. These two revenue sources, together with the growth in other income elastic revenues such as the franchise tax and the motor fuel tax, allowed the City to have revenue sources that exceeded the cost of inflation during the early years of the 1970's. In fact, City revenues were keeping pace with operational expenditures and exceeding the cost of inflation until approximately early 1977. At that point, the City's revenue sources began losing the struggle with the ravages of inflation. During the next three years, these revenues were unable to keep pace with the requirements for capital expenditures. Therefore, there has been a reduction in the available revenue for long range expenditures, and in fact these expenditures have been sharply curtailed. Furthermore, during that period of time, the City reduced other types of revenues available for expendi- ture. There was the elimination of the citywide motor vehicle tax in 1977 which eliminated $90,000 in availa- ble revenue. In addition, the City continually decreased the property tax levy. The levy has been reduced from $1.41 per one hundred dollars of assessed valuation, which was effective in 1970, to the current $.72 per one hundred dollars of assessed valuation. These reductions were made in light of the revenues the City was receiving and based on commitments made with people in the community as part of the change to new revenue sources. The General Revenue Sharing Program, during the early years since its inception, did allow a substantial commitment of funding toward capital projects. How- ever, the City took over the citywide refuse collection sys_tem in 1974, and chose to provide free refuse col- lection for residential property owners. The General Revenue Sharing Program was committed to defray the cost of that program. In the succeeding years, the amount of General Revenue Sharing that has been going to the waste collection and disposal program has sub- stantially increased to the point that very little capital expenditure money is available from this source. The ravages of inflation can also be seen in the revenue sharing program, which has basically not increased the amount of money that has been made availa- ble to the City over the past ten years. This continues to be the case as the bill extending this program for another three years provides for no increase in the amount the City will receive. Therefore, the actual purchasing power of money has decreased by approximately fifty percent in that period of time. In addition, the City has used receipts from the Motor Fuel Tax Fund for capital improvement projects. These funds are transmitted to the City as its portion of the State gasoline tax. However, because of the continuing increasing costs of maintenance of public streets and right-of-ways, the City has continually used more of the money from this fund to provide for ongoing maintenance rather than capital items. Also, the.revenues from this tax source have remained stagnant the past few years because of more fuel efficient cars and the reduced speed limit. In looking at the available revenues for long range capital planning in a historical sense and projecting that to the future, it would appear that the pay as you go system of financing will have to be replaced with a pay as you use method of financing. In its pristine theoretical form, pay as you use financing means that every long term improvement is financed by serial debt issues with maturities arranged so that the retirement of the debt coincides with the depreciation of the iii project. Therefore, when the project finally ends, the last dollar of debt is paid off. The interest and debt retirement charges paid by each generation of taxpayers would coincide with their use of the fiscal assets. These payments parallel the productivity of the social investment with each user group paying for its own capital improvement. The City Council, in 1983, formally considered and adopted a long range Capital Improvements Program for the first time under the current Charter requirement. This budget document and the process should provide a more relevant approach to identifying and implementing important community wide projects. PROGRAM AND FINANCING DESCRIPTIONS The major category program areas in which the various projects have been described included Executive and Administrative Services, Transportation, Health and Safety, Environment, Recreation and Leisure Time and Community Development. These major categories contain the following types of projects: 1. Executive and Administrative Services. This category includes activities that serve the forma- tion of policy through relevant research and analysis, provide overall direction and coordina- tion of the City staff and evaluation of the program methods and accomplishments. It also includes areas which support the internal or staff operations of the City organization. This would include accounting, purchasing and personnel systems, as well as maintenance of City buildings and other facilities. 2. Transportation. The activities in this area pro- vide the maintenance and construction of the public right of ways within the City. This also includes Municipal Airport improvements. 3. Health and Safety. This area includes the public safety services, building standards enforcement and animal control. 4. Environment.- The perservation, restoration and care of the physical resources of the City, both natural and man made, as well as the control of solid waste disposal, sewerage and storm water management. 5. Recreation and Leisure Time. The programs under this area provide an environment for citizens to enjoy natural areas, an opportunity to participate in organized and unorganized leisure time activi- ties. The organized activities include operations to learn athletic and cultural skills and to parti- cipate in related events. 6. Community Development. Activities under this area include specific and general land use planning and zoning and construction of community and economic development projects which have citywide effect. We have included the types of revenue sources which are recommended as ways to consider for the financing of the various capital improvements. The following is a brief discussion of what the various revenue sources include: A. General Fund Revenues. These revenues would be included -and available on an annual appropriation basis from the City's general fund, which includes the receipt of revenues from many and various sources. B. General Obligation Bonds. These bonds can be issued by the City or various general types of public improvements. These bonds require the appro- val by the electorate with an extraordinary two iv thirds majority. The City has adequate debt capacity to accomodate the proposed program. C. Revenue Bonds. These bonds are issued for the financing of—self-supporting public improvements. Revenue bonds are not included within the limita- tions of indebtedness by the City and are issued upon the authorization of voter approval. The bonds are used for enterprise funds such as water, sewer and electric utility operations. D. State Grants. The City is eligible to submit grant applications to the State of Missouri for funds that they may have available either from their own revenue sources or, in some cases, from revenue sources that they administer for various federal agencies. E. Motor Fuel Tax Receipts. This fund provides for the reFe—iptand disbursement of the revenues the City receives as its portion of the State Gasoline Tax. The revenues from this source can be used for capital, as well as annual operating maintenance expenses as they relate to improvements on the City's public right-of-way. F. Federal Grants. The City is eligible to receive various Fe eral grants on a competitive basis from the appropriate federal agency. This could include the Environmental Protection Agency as it relates to wastewater improvements, the Federal Highway Administration which administers and distributes funds from the Federal Gasoline Tax revenue through the Federal Aid Urban program, or the Federal Aviation Administration for airport improvements. G. Revenue Sharing. This is a separate trust fund that the City maintains which provides for the receipt and disbursement of General Revenue Shar- ing Funds. The City may use revenues from this source for a wide range of capital, as well as ongoing annual expenditure items. H. S ecial Assessments. This category provides for the consideration of special assessments which are used for public improvements affecting specific areas. The total or a portion of the cost of an improvement is divided among property owners who benefit from the project. This type of funding can be used for diverse improvements, including storm water, sanitary sewer or sidewalk improvement. I. Other. This category is used for the inclusion of the potential for new revenue sources or for adjustments within the program as the City Council may determine. New revenue sources could include the expansion of existing revenues in order to widen the scope of funding to meet required program needs. PROPOSED IMPROVEMENTS The total proposed Capital Improvement Program is rec- commended to be $25,118,089. In reviewing the summary pages at the end of this document, it can be seen that the first year is substantially more than in succeeding years primarily because of the inclusion of the multi- purpose building, which is proposed to be constructed with Southeast Missouri State University. Recognizing the fact that there is no available current revenue from existing sources to provide for capital improvements on a pay as you go basis, the largest category for funding these proposed improvements over the next five years is through general obligation bonds. This provides for $10•;771,400 in funding over this period of time with, of course, the largest single item being the multi-purpose v building with nearly half of this total. The City may issue bonds up to 20% of its assessed valuation. The City has an assessed valuation in excess of $130 million; therefore, we could issue over $26 million in bonds. The remaining bonded indebtedness is $275,000. The City, as it can be seen, has a large bond capacity. The second largest funding source would include federal grants ($4,299,773) which could be made available for various proposed improvements.. These improvements, of course, cannot be counted on in all cases and are depen- dent upon the appropriation by the Congress, as well as the decision by individual federal agencies that admin- ister the distribution of these funds. The third largest source of funding of proposed improvements is through the use of revenue bonds ($3,615,008). These .improvements are primarily for the sanitary sewer system. which will provide the capacity that is necessary within the existing collection system to operate a safe and sanitary.system today, as well as providing the neces- sary trunk line extension to deal -with the annual growth that will be taking place in the community during the succeeding five years. The next largest revenue source is state grants ($2,510,000) which is the state admin- istered community development block grant program. The executive adminstrative services project category ($226,500) provides primarily for improvements at the public works center that are in conjunction with the equipment management facilities report and will provide for a more cost effective, efficient and secure opera- tion. The other item provides for the continued maintenance of the City Hall building, as well as the anticipated upgrading of existing computer hardware in the final year of the proposed program. The transportation program ($9,625,599) contains the largest amount of proposed expenditure over the next five year period. This is a common occurrence in communities because of the tremendous investment that is made in the various types of roads and road struc- tures. The program provides for the construction, reconstruction and improvement of a number of major arterials, including bridge replacement on these arterials. There is an emphasis that is necessary in street overlaying and street sealing in order to pre- serve and extend the life of various arterial streets within the community. These include the continuation of improvement on major arterials such as Lexington Street, Broadway, North West End Boulevard and William Street. However, these improvements depend in part on new revenue sources being made available to the City. This area also proposed continued improvements at the City's Municipal Airport which are financed primarily by the Federal Aviation Administration through the Federal Aviation Gas Tax. The improvements that are proposed within this program are those that have been previously established by the City with the Federal Aviation Administration. The Health and Safety project area ($965,350) provides primarily for improvements in the area of public safety. Two of the larger items include the planning for a west side fire station which would replace a current fire station which is badly located in relationship to other fire service areas, and the purchase of two major replacement pieces of fire equipment. In addition, one of the other items is a proposed expansion of the City's disaster warning system providing for the implementation of various pole mounted sirens. The program area dealing with the environment ($5,423,080) primarily deals with various sanitary sewer improvements. These improvements, to be financed with sanitary sewerage revenue bonds, provide for some minor improvements at the wastewater treatment plant, a major improvement at the outfall sewer at College and Henderson Streets, Bloomfield vi Road and I-55 and for the major trunk sewers in the area west of Kingshighway. The area west of Kingshighway is of particular concern and is being recommended to be implemented quickly because it will provide relief from current sewerage flow coming through the west central area of the community, as well as provide for the abil- ity for the City to expand and grow in this area. This program area also provides for the completion of the City's solid waste disposal site which would be within the upcoming fiscal year. The project area of recreation and leisure time ($1,367,560) includes projects which would provide for the completion of many parks and park areas. This program is not proposing that new parklands be devel- oped, but that existing parks and recreation areas be adequately developed so that they can be used by the residents of the community. The program specifically proposed public works improvements in some of the various parks, as well as the development of. various playfields, courts, shelters and play areas that can be used for leisure time activity. The municipal golf course has been included with some major expenditures in the area of irrigation and the replacement of the club house. It is felt that with the inclusion of these items that play will continue to develop with this facility, leading it to a self-sustaining financial basis. There is parti- cular interest being emphasized with the initiation of a tree development program that could provide for tree maintenance and planting of trees not only on the public right of way and in public parks, but also participation with homeowners throughout the community. The Community Development project area ($7,510,000) primarily includes the funding for the construction of a multi -use building jointly with Southeast Missouri State University. It is proposed that the majority of the funding for this structure would be received from the State of Missouri through designated funds from the statewide bond issue. Although the General Assembly has been hesitant about proceeding with this project, it is hoped that our elected representatives will positively acknowledge the committment made by the citizens of Cape Girardeau. In addition, this area provides for the con- tinued use of the Community Development Block Grant Program which would provide for rehabilitation of struc- tures within the community, as well as associated public works improvements. It also provides for some of the funded projects to date in this program area, including the Red Star Neighborhood Restoration project. Included with this budget document is an estimate of the impact of the proposed capital improvement program on the annual operating budget. It should be emphasized that this is an estimate. However, it has forced us to analyze this important impact. The total recurring annual expense, if the entire program were implemented, would be $148,950. The largest annual expense would be in recreation and leisure with a cost of $89,750. The total related capital purchase would be $58,100 with the largest expenditure in recreation and leisure with $45,600. However, if the entire capital program were implemented, there would be certain off -setting cost savings. The total savings would be $459,200, with the larest savings in the transportation project category of t381,925. ADDITIONAL PROGRAM AREAS There are numerous capital improvement projects that have been included within this budget document for City Council consideration. It is also important to note some of the items that have not been included in the proposed program. One of the first areas includes storm water drainage and related water problems that exist within the community. The City's policy, as in many cities, is that storm water drainage is not an effort vii that the City becomes directly involved with, other than through requirements in development plans. These storm water developments are paid for through a private developer's resources as they propose developments to take place within the community. The City does not have, at this time, a master storm water drainage program plan, nor does it have available the capital resources which could be placed into effect in implementing a major storm water drainage system. The development of a storm water drainage system and proposed improvements, to a large extent, depends on the economic realities of existing and future land use. The City's further consi- deration of this program project area will depend, in a large part, on the City Council's policy for this area. This program contains no proposal that directly relates with the potential redevelopment efforts in downtown Cape Girardeau. We have not included various types of items that could be within a capital improvement program that would relate to downtown redevelopment because the proposed development program is only in its preliminary development stage. It should be anticipated by the City Council that as a final development plan is put together for downtown Cape Girardeau, there could be capital improvement programs related'to public works expenditures within this area. As City Council members are aware, we have received and are in the process of implementing a report dealing with the City's central maintenance facility and the related fleet management program. The replacement of motorized equipment is a reoccuring capital expense, and therefore appears in the annual operating budget rather than the long range budget. This City, as with most cities, makes a major investment in its mobilized fleet equipment. The fleet equipment of any city makes possible the various types of ongoing improvement programs and continued maintenance that are necessary to make the City function properly. If we are to increase productivity with existing employees, we must reduce downtime on the equipment. This can be accomplished with a preventive maintenance program, a well organized central repair and maintenance facility and good equipment. We have made substantial progress in the area of organization development, procedures, employee training, preventive maintenance and fiscal and physical controls. However, in order for the City to provide for vehicles and equipment that will allow it to maintain and expand its current horizons in this area, we will have to invest a substantial amount of money over the next five years in equipment replacements. CONCLUSION The capital improvement program being submitted to the City Council is, again this year, an ambitious program. In order to accomplish the goals outlined in this program, it will require a change in the method of financing from that existing in the previous thirteen years. The proposed program of improvements will require debt financing and increased costs to the citizens of this community. However, the implementation of this program will also allow fo the creation of new job opportunities, an increase in revenues to private businesses, new businesses growing, existing businesses expanding, increased tax revenues to all taxing jurisdictions and the strengthening of the quality of life in Cape Girardeau and all of Southeast Missouri. It is hoped that this plan will focus attention on community goals, needs and capabilities; reduce scheduling problems and conflicting or overlapping projects; maintain a sound and stable financial program; enhance opportunities for participation in federal or state funded programs; and achieve the highest public benefit from the expenditure of City revenue. viii. It should be remembered that the projects proposed in this document are the product of many hours of deliberative thought by a large number of people within this community. The Charter requires an annual review and revision of the Capital Improvements Program which assures that the program remains responsive to changing demands and priorities in the community. We plan to review the various projects and funding proposals contained within this document with City Council members in various work sessions and the public hearing. Respectfully submitted, (• &A-SL, Gary A. Eide City Manager CITY OF CAPE GIRARDEAU, TIISSOURI OFFICE OF CITY MANAGER The Honorable Mayor April 20, 1984 and Members of the City Council City of Cape Girardeau Dear Mayor and Council Members: Subject: Final Capital Improvement Program for Fiscal 1984-1989 In accordance with Article VI, Section 6.04 of the City Charter, I submitted a recommended five year capital program to the City Council on February 2, 1984. This five year program plan is for the period July 1, 1984,. through June 30, 1989. On March 21, 1984, in accordance with the City Charter, the City Council held a public hearing for the Capital Improvement Program. Following City Council and public input, the City Council.passed, on March 21, 1984, a Resolution adopting the Capital Improvement Program. It should be noted that this final Capital Improvement Program for fiscal years 1984-1989 includes a few changes from the original proposed document submitted to the Council on February 2, 1984. Specifically, the final Capital Improvement Program includes the following changes: 1. Proposed expenditures for Project No. 2-4, Sprigg Street Phase III, were forwarded from fiscal year 1985-86 to fiscal year 1984-85. 2. Proposed expenditures for Project No. 2-10, Lombardo Drive, were broken down to include $22,500 from special assessments and $22,500 from other funding, and was forwarded from fiscal year 1985-86 to fiscal year 1984-85. 3. Project No. 2-12, street sealing, omitted $150,000 for fiscal year 1984-85. 4. Proposed expenditures for Project No. 2-14, Broadway improvement, were moved up one year and include $495,000 in general obligation bonds both in fiscal year 1985-86 and fiscal year 1986-87. These changes in source of funds, funding levels and appropriate fiscal years are summarized in Table I and Table II of this final document. Because of these changes, the total for the five year Capital Improvement Program has been reduced from $25,118,089 to $24,968,089. The 1984-89 Capital Improvement Program is a planning document which establishes the priorities for improvements. Various City Boards and Commissions were involved in the preparation of this document, and in addition, this document was reviewed by the Planning and Zoning Commission at their meeting on February 8, 1984. Considerable discussion was held by the Commission, and they have recommended that sanitary sewers and streets be given the highest priority and that the Multi -Purpose Building continue to also receive a high priority. During the upcoming years this document will continue to be a focal point for our community and will be refined and reevaluated in an attempt to provide the most efficient and effective use of our resources. R spectfully SSsubmitted, Gary A. E de City Manager A. General Fund Revenues B. General Obligation Bonds C. Revenue Bonds D. State Grants E. Motor Fuel Tax Receipts REVENUE SOURCES ix F. Federal Grants G. Federal Revenue Sharing H. Special Assessments I. Other FISCAL 1984-1989 EXECUTIVE AND ADMINISTRATIVE SERVICES PROJECT NUMBER IMPROVEMENT ITEM EXECUTIVE AND ADMINISTRATIVE SERVICES PROPOSED PROJECTS PROJECT DESCRIPTION AND PURPOSE STAFF ESTIMATES UNIT OF WORK TOTAL COST FINANCING This project provides for additional storage facilities, Design, 1-1 Public Works Center wash area improvements, energy conservation and mechanic Installation 128,000 equipment. and Construction 1-2 City Hall Includes roof repair, tuck pointing and sealing of brick, Installation carpet replacement and parking lot overlay. and 48,500 Construction This program calls for the upgrading and integration of 1-3 Equipment existing computer hardware. Capabilites will include Installation 50,000 utility billing. TOTAL EXECUTIVE AND ADMINISTRATIVE SERVICES 1 226,500 128,000 A 48,500 A 1 50,000 A 226,500 A CAPITAL BUDGET CAPITAL IMPROVEMENT PROGRAM ANNUAL OPERATING BUDGET IMPACT 1984-85 FISCAL YEAR 1985-86 FISCAL YEAR 1986-87 1987-88 FISCAL YEAR FISCAL YEAR 1988-89 FISCAL YEAR RECURRING ANNUAL EXPENSE (000's) RELATED CAPITAL PURCHASES (000's) STAFF ( ') $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 68,000 A 25,000 A 20,000 A 15,000 A MAINTENANCE $ 2.5 TOTAL $ 2.5 OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ 6,500 16,000 A 3,000 A 17,500 A 12,000 A STAFF ( ) $ MAINTENANCE $ •3 TOTAL $ .3 EQUIPMENT $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $1,000 STAFF ( } $ EQUIPMENT $ 50,000 A MAINTENANCE $6.5 TOTAL $6.5 OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $14,100 STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 84,000 A 78,000 A 37,500 A 27,000 A TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ FISCAL 1984-1989 TRANSPORTATION PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING TRANSPORTATION Independence Street This project provides for the replacement of the current Right of Way 2-1 bridge on Independence Street g P just west of Kingshighway Acquisition 444,400 111,100 E Bridge (State Route 61). and 333,300 F Construction This project provides for the reconstruction of 85,000 E 2-2 Independence Street Independence Street from Kin shi hwa g g y (State ,Route 61) Design and 340,000 200,000 F to.East Rodney Street. Construction 55,000 H This provides for the reconstruction of a portion of Right of Way 2-3 Sprigg Street Phase II South Sprigg from the end of the Phase I project north Acquisition 327,332 245,500 F to the Cape La Croix bridge. and Const- 81,832 H ruction Design, right 2-4 Sprigg Street Phase II This provides for the replacement of the Cape La Croix of Way Acqui 456000 114,000 E bridge at South Sprigg Street. sition and , 342,000 F Construction Design, right 2-5 Hopper Road Bridge The project includes the replacement of the bridge on of Way Acqui 422,267 105,567 E Hopper Road east of Mt. Auburn Road. sition and 316,700 F Construction Independence Street Design, Right This project provides for the widening and reconstruction of way Acqui- 84,000 E Intersection of the Independence Street and Kingshighway intersection. sition and 252,000 F Construction -3- CAPITAL IMPROVEMENT PROGRAM .CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ') $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ ,2 EQUIPMENT $ ,1 111,100 E 333,300 F MAINTENANCE $ .2 TOTAL $ ,4 OTHER $ ,1 TOTAL $ ,2 OFFSETTING COST SAVINGS: $425 85,000 E 200,000 F 55,000 H STAFF ( ) $ .9 MAINTENANCE $ .6 TOTAL $ 1.5 EQUIPMENT $ ,4 OTHER $ ,3 TOTAL $ ,7 OFFSETTING COST SAVINGS: $ -STAFF ( ) Y 1.3 EQUIPMENT $ .6 MAINTENANCE $ •9 OTHER $ .4 245,500 F TOTAL $ 2.2 TOTAL $ 1.0 81,832 H OFFSETTING COST SAVINGS: $3,500 STAFF ( ) $ .1 EQUIPMENT $ .1 114,000 E 342,000 F MAINTENANCE $ •1 TOTAL $ •2 OTHER $ .1 TOTAL $ .2 OFFSETTING COST SAVINGS: $ STAFF ( ) $ •1 EQUIPMENT $ .1 105,567 E MAINTENANCE $ •1 OTHER $ 316,700 F TOTAL $ .2 TOTAL $ .1 OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 84,000 E 252,000 F MAINTENANCE $ TOTAL $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ PROPOSED PROJECTS PROJECT NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK STAFF ESTIMATES TOTAL COST FINANCING 2-7 Hopper Road This project provides for reconstruction of Hopper Road from just west of the Hawthorne School property to Mt. Auburn Road. Design, Right of Way Acqui sition and 150,000 37,500 E 112,500 F Construction 2-8 Lexington Street This project provides for the continued development of Lexington as a collector street running east and west across the north part of the City. Design, Right of Wa Way Acqui- sition and Construction 1,695,000 1,300,000 B 345,000 H 50,000 I 2-9 Belleridge Pike This project provides for the final construction of the remaining 655 feet of a street in Woodland Hills Estates. Construction 55,000 55,000 I 2-10 Lombardo Drive This project provides for the reconstruction of 530 feet of Lombardo Drive. Construction 45,000 22,500 H 22,500 I 2-11 Street Overlay This project provides for a continuing major street overlay program which will extend the useable life of the streets. Construction 300,000 60,000 H 240,000 I 2-12 Street Sealing This is another continuing major street maintenance program to provide for the sealing of local and collector asphalt streets. Construction 600,000 300,000 H 300,000 I 2-13 Sidewalks This project provides for the repair of existing side- walks and the potential construction of new sidewalks. Design and Construction 250 ,000 125,000 H 125,000 I CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 FISCAL YEAR 1985-86 1986-87 1987-88 1988-89 FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR RECURRING ANNUAL RELATED CAPITAL EXPENSE (000's) PURCHASES (000's) STAFF ( ) $ .4. EQUIPMENT $ .2 37,500 E MAINTENANCE $ .3 OTHER $ .1 112,500 F TOTAL $ .7 TOTAL $ .3 OFFSETTING COST SAVINGS: $ STAFF ( ) $ 4.9 EQUIPMENT $ 2.3 50,000 I 100,000 B 65,000 H 400,000 B 100,000 H 400,000 B 100,000 H 400,000 B 80,000 H MAINTENANCE $ 3.5 TOTAL $ 8.4 OTHER $ 1.4 TOTAL $ 3.7 OFFSETTING COST SAVINGS: $ 55,000 I STAFF ( ) $ .2 MAINTENANCE $ .2 TOTAL $ •4 EQUIPMENT $ •1 OTHER $ •1 TOTAL $ •2 OFFSETTING COST SAVINGS: $ STAFF ( .) Y .2 'EQUIPMENT $ .1 22,500 H 22,500 I MAINTENANCE $ .1 TOTAL $ .3 OTHER $ TOTAL $ .1 OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 10,000 H 40,000 I 20,000 H 80,000 I 10,000 H 40,000 I 10,000 H 40,000 I 10,000 H 40,000 I MAINTENANCE $ TOTAL $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $168,000 STAFF ( ) $ EQUIPMENT $ 75,000 H 75,000 H 75,000 H 75,000 H MAINTENANCE $ OTHER $ 75,000 I 75,000 I 75,000 I 75,000 I' TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $210,000 STAFF ( ) $ EQUIPMENT $ 25,000 H 25,000 I 25,000 H 25,000 I 25,000 H 25,000 I 25,000 H 25,000 I 25,000 H 25,000 I MAINTENANCE $ TOTAL $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING This project provides for the widening of Broadway from Design, Right 2-14 Broadway Improvement West End Boulevard to Kingshighway (State Route 61). of Way Acqui- This provides for 4 lanes, utility relocation, street sition and 990,000 990,000 B lights and landscaping. Construction West End Boulevard This project provides for the reconstruction of North 2-15 Improvement West End Boulevard from Rose Street to Bertlin Street g Design and 1,000,000 1,000,000 B with new surface, drainage and curb and gutters. Construction Design, Right 2-16 Wilson Road Bridge This project provides for the replacement of the bridge of Way Acqui- on Wilson Road. sition and 368,000 368,000 B Construction 2-17 William Street This project provides for the reconstruction and widening Design and Improvement of William Street from Sprigg•Street to Main Street. Construction 242,000 242,000 B Traffic Signal at This item provides for the installation of a phased 2-18 Mt. Auburn Road and traffic signal at the intersection of Mt. Auburn Road Design and 55,000 55,000 I Independence Street and Independence Street. Construction Traffic Signal at This project provides for the installation of a nhased 2-19 Perryville Road and traffic signal at the intersection of Perryville Road Design and 54,000 54,000 I Cape Rock Drive and Cape Rock Drive. Construction Traffic Signal at 2-20 Route K and This project will upgrade the existing temporary signals Design and 35,600 E Mt. Auburn Road and intersection at Route K and Mt. Auburn Road. Construction 356,000 320,400 F -7- CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ) $ 1.9 EQUIPMENT $ .9 MAINTENANCE $ 1.3 OTHER $ .6 495,000 B 495,000 B TOTAL $ 3.2 TOTAL $ 1.5 OFFSETTING COST SAVINGS: $ STAFF ( ) $ 1.6 EQUIPMENT $ .7 MAINTENANCE $ 1.1 OTHER $ .4 5003000 B 500,000 B TOTAL $ 2.7 TOTAL $ 1.1 OFFSETTING COST SAVINGS: $ STAFF ( ) $ .2 EQUIPMENT $ .1 MAINTENANCE $ .1 OTHER $ .1 368,000 B TOTAL $ .3 TOTAL $ .2 OFFSETTING COST SAVINGS: $ STAFF ( ) $ .9 EQUIPMENT $ .4 MAINTENANCE $ .6 OTHER $ .3 242,000 B TOTAL $ 1.5 TOTAL $ .7 OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 55,000 I TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 54,000 I MAINTENANCE $ TOTAL $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 35,600 E MAINTENANCE $ OTHER $ 320,400 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ PROPOSED PROJECTS PROJECT NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSESTAFF UNIT OF WORK ESTIMATES TOTAL COST FINANCING 2-21 Airport - Handicap, Overlay & Updated ALP Provide handicapped facilities in terminal, install 8" windcone on Runway 28, strengthen overlay of South 2-20 and update ALP. Design and Construction 125,600 19,724 A 105,876 F 2-22 Safety Extension Runway 10 Elimination of drainage problem would enhance safety of larger aircraft. g (This is currently not a safety problem to small aircraft.) Design and Construction 316000 , 32,000 A 284,000 F 2-23 Parallel Taxiway Runway 10 . Last remaining parallel taxiway to Runway 10 has not been completed. The objective is to make air traffic on -and along Runway*10 as safe as possible. Design and Construction 345,000 35,000 A 310,000 F 2-24 Land Acquisition Runway 20 Clear Zone Acquisition of 4 acres between highway right-of-way and presently owned clear zone. Objective is to Drotect j integrity of clear zone and insure safe access. Acquisition 25,000 2,500 A 22,500 F 2-25 Reconstruction Taxiway F Objective is to strengthen Taxiway F and correct profile and drainage g problems. Design and Construction 153,000 15,000 A 138,000 F 2-26 Reconstruction T Hanger Taxiways Objective is to provide adequate strength and correct profile and drainage problems. Design and Construction 25,000 2,500 A 22,500 F 106,724 A TOTAL TRANSPORTATION9,475,599 3,900,000 B 572,767 E 3,005,276 F 989,332 H 901,500 I CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ 19,724 A MAINTENANCE $ OTHER $ 105,876 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 32,000 A MAINTENANCE $ OTHER $ 284,000 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF (/O $ 1.2 EQUIPMENT $ 35,000 310,000 A F MAINTENANCE TOTAL $ •5 $ 1.7 OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 2,500 22,500 A F MAINTENANCE TOTAL $ $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 15,000 138,000 A F MAINTENANCE TOTAL $ $ OTHER TOTAL $ $ - OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 2,500 A MAINTENANCE $ OTHER $ 22,500 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ 89,224 111,100 1,301,176 139,332 137,500 A E F H I 963,000 85,000 200,000 240,000 289,000 B E F H I 895,000 189,567 729,200 210,000 195.000 B E F H I 900,000 B 187,100 E 774,900 F 210,000 H 14G,000 I 1,142,000 B 190,000 11 140,000 I STAFF ( ) MAINTENANCE TOTAL $ $ $ EQUIPMENT OTHER TOTAL $ $ $ OFFSETTING COST SAVINGS: $ FISCAL 1984-1989 HEALTH AND SAFETY PROPOSED PROJECTS PROJECT NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK STAFF ESTIMATES TOTAL COST FINANCING HEALTH AND SAFETY 3-1 Disaster Warning System Implement a city wide warning system consisting of various pole mounted sirens. Design and Construction 262,500 262,500 B 3_2 West Side Fire Station Provides for the relocation of the current Fire Station'#2 to the west part of the city. Site Acqui- sition, Design and Construction 227,850 227,850 B 3-3 Platform Aerial Fire Truck This piece of equipment would replace a 33 year old fire vehicle and substantially upgrade the equipment capability of the department.* Acquisition 355,000 355,000 B 3-4 1250 GPM Fire Pumper This piece of equipment would replace a 1967 fire pumper. Acquisition 120,000 120,000 B TOTAL HEALTH AND SAFETY 965,350 965,350 B CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF (1;,) $ 2.4 EQUIPMENT $ 262,500 B MAINTENANCE $ 1.5 TOTAL $ 3.9 OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ •5 227,850 B MAINTENANCE $ 5.4 TOTAL $ 5.4 OTHER $ . TOTAL $ •5 OFFSETTING COST SAVINGS: $ 6,000 STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ .8 OTHER $ 355,000 B TOTAL $ .8 TOTAL $ OFFSETTING COST SAVINGS: $ 11,900 STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 120,000 B TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ 1,500 STAFF ( ) $ EQUIPMENT $ 490,350 B 355,000 B 10,000 B MAINTENANCE $ $ OTHER $TOTAL TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ FISCAL 1984-1989 ENVIRONMENT PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING ENV IRCNIIENT 4-1 Sanitary Sewer Trunk Line This project " p j provides for the completion of an 18 Construction 260,000 260,000 C Kingshighway to Themis sanitary sewer relief line. Sanitary Sewer Trunk Line This project " p � provides for a 27 sanitary sewer line Design and 4-2 Commercial Street to which will provide the necessary capacity in the Construction 1,511,000 1,511,000 C intermediate Cape LaCroix drainage area. Hawthorne Pump Station Sanitary Sewer Trunk Line Hawthorne Pump This project provides for 27" 24" " p j p , and 10 sanitary Design and 1,000,000 C 4-3 sewer line to serve various portions of the upper Cape Construction 1,288,000 288,000 H Station to North and North West LaCroix drainage area. Waste Water Sand blast and paint the top and sides of the Trickling 4-4 Treatment Plant Filter System and replace links and bolts on the primary Reconstruction 65,000 65,000 C Improvements purifier to p prevent deterioration from rust and to comply with federal regulations to maintain system. This project provides for a relief sanitary sewer line 4-5 Bloomfield Road and pump station which will provide the necessary Design and 800,000 650,000 C Relief Sanitary Sewer capacity in the Bloomfield Road and I-55 drainage Construction 150,000 H area. 4-6 College and Henderson Reconstruct this outfall sanitary sewer in order to Engineering Design and 1,299,080 129,008 C Outfall Sewer comply with DNR requirments. Construction 1,170,072 F 1 'A CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ .6 EQUIPMENT $ 260,000 C MAINTENANCE $ .1 OTHER $ TOTAL $ .7 TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ 2.9 EQUIPMENT $ .8 1,511,000 C MAINTENANCE $ .6 OTHER $ .8 TOTAL $ 3.5 TOTAL $ 1.6 OFFSETTING COST SAVINGS: $ STAFF ( ) $ 6.6 EQUIPMENT $ .2 1,000,000 C MAINTENANCE $ 1.4 OTHER $ .2 288,000 H TOTAL $ 8.0 TOTAL $ .4 OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 65,000 C TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ 2.1 EQUIPMENT $ MAINTENANCE $ .4 OTHER $ 650,000 C TOTAL $ 2.5 TOTAL $ 150,000 H OFFSETTING COST SAVINGS: $ STAFF ( ) $ 1.2 EQUIPMENT $ 129,008 C MAINTENANCE $ •2 OTHER $ 1,170,072 P TOTAL $ 1.4 TOTAL $ OFFSETTING COST SAVINGS: $ PROPOSED PROJECTS PROJECT NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK STAFF ESTIMATES TOTAL COST FINANCING 4-7 Landfill Opening a new landfill site and closing the existing site in accordance with DNR requirements, This new site will include an outdoor firing range. Engineering Design and Construction 200,000 200,000 G TOTAL ENVIRONMENT 5,423,080 3,615,008 C 1,170,072 200,000 G 438,000 H -15- CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ') $ EQUIPMENT $ 200,000 G MAINTENANCE $ TOTAL $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 1,836,000 C 1,650,000 C 129,008 C MAINTENANCE $ OTHER $ 200,000 G 438,000 H 1,170,072 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ FISCAL 1984-1989 RECREATION AND LEISURE TIME PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING RECREATION AND LEISURE TIME 5-1 Ballfields Provides for the construction of ballfields with grass Construction 5,000 5,000 G areas and backstops in Cherokee and Shawnee Parks. 5-2 Tree Development Five year program of tree maintenance and planting, Implementatio 44,000 44,000 G Program development of nursery program and hiring of a forester. Provides for the installation of a major piece of 5-3 Park Play Areas sculptured play equipment in one park per year. The Installation •75,000 75,000 G configuration in each park will be unique in itself. 5-4 Ball Courts Provides for the construction of courts for basketball and,16,800 construction 33,600 F other court games in Cherokee, Groves and Shawnee Parks. 16,800 G This item provides for the construction of 6 lighted, Design and 78'750 39,375 F 5-5 Tennis Courts high grade tennis courts. Four located in Cherokee Park Construction 39,375 G and two in Shawnee Park. 5-6 Park Shelters This item will provide for additional park shelters Design and 8,400 4,200 A in Cherokee and Shawnee Parks. Construction 4,200 1 CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ') $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( k) $ 2.4 EQUIPMENT $ .2 5,000 G MAINTENANCE TOTAL $ •5 $ 2.9 OTHER TOTAL $ $ .2 OFFSETTING COST SAVINGS: $ STAFF (12) $ 19.8 EQUIPMENT $ 40.0 MAINTENANCE $ 2.0 OTHER $ 7,000 G 8,000 G 9,000 G 10,000 G 10,000 G TOTAL $ 21.8 TOTAL $ 40.0 OFFSETTING COST SAVINGS: $ 6,600 STAFF ( ) Y EQUIPMENT $ MAINTENANCE $ •5 OTHER $ 15,000 G 15,000 G 15,000 G 15,000 G 15,000 G TOTAL $ •5 TOTAL $ OFFSETTING COST SAVINGS: $ STAFF (14 ) $ 2.4 EQUIPMENT $ .2 .16,800 F MAINTENANCE $ .5 OTHER $ 16,800 G TOTAL $ 2.9 TOTAL $ .2 OFFSETTING COST SAVINGS: $ STAFF (') $ 2.4 EQUIPMENT 39,375 F MAINTENANCE $ .5 OTHER 39,375 G TOTAL $ 2.9 TOTAL OFFSETTING COST SAVINGS: $ STAFF (1/0 $ 1.2 EQUIPMENT J$25 2,100 2,100 A 1 2,100 A 2,100 1 MAINTENANCE TOTAL $ .2 $ 1.4 OTHER TOTAL OFFSETTING COST SAVINGS: $ PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING 5-7 Dennis Scivally Park This project provides for the construction of a restroom Design and 6,510 6,510 A Restroom facility to serve this park area. Construction This provides for the potential development of a 5-8 Small Neighborhood Park prototype small neighborhood park. It could consist Acquisition, Design and 21,000 21,000 B of one or two lots in size and use as a combination Construction passive or active play area. Construction of a passive park area, with a spectator 43,250 B 5-9 Riverfront Development amphitheater along the riverfront within the downtown Construction 136,500 68,250 E area. Project would include 10 photo murals and 25,000 I additional development. Reconstruction and periodic maintenance of this 5-10 Capaha Park Lagoon storm water retention area. Provide greater access Design and 147,000 147,000 B Improvement with a paved walkway, retard further erosion and Construction improve general aesthetics. This.project will allow for the major expansion 5-11Recreation Arena Park of the recreation program with the building of an Design and 315,000 315,000 B Building 80' by 120 ' structure for a multiplicity of year Construction round recreational uses. Municipal Golf Course This project includes complete irrigation piping, Design and 5-12 installation of fairway sprinkler heads and automation 57,000 57,000 I Water System of entire irrigation system. Construction This project in conjunction with the automated irrigation 5-13 Fairway Zoysia system includes fairway improvement by plug planting Installation 60,000 60,000 I Grass Program 21.5 acres of Zoysia. CAPITAL BUDGET CAPITAL IMPROVEMENT PROGRAM ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (00O's) PURCHASES (000's) STAFF () $ 4.8 EQUIPMENT $ .2 MAINTENANCE $ .5 OTHER $ 6,510 A TOTAL $ 5.3 TOTAL $ .2 OFFSETTING COST SAVINGS: $ 750 STAFF () $ 4.8 EQUIPMENT $ 21,000 B MAINTENANCE $ 1.0 TOTAL $ 5.8 OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ 43,250 B 68,250 F 25,000 7 STAFF ( ) $ 9.6 MAINTENANCE $ 2.0 TOTAL $ 11.6 EQUIPMENT $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ 2,000 STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ •5 OTHER $ 147,000-B TOTAL $ .5 TOTAL $ OFFSETTING COST SAVINGS: $ 3,000 STAFF ( ) $ 9.6 EQUIPMENT $ 2.0 MAINTENANCE $ 7.8 OTHER $ 315,000 B TOTAL $ 17.4 TOTAL $ 2.0 OFFSETTING COST SAVINGS: $ 2,000 STAFF ( ) $ EQUIPMENT $ 57,000 I MAINTENANCE $ •5 TOTAL $ .5 OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ 10,050 STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 60,000 I TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ 9,500 PROPOSED PROJECTS PROJECT NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND 'PURPOSE UNIT OF WORK STAFF ESTIMATES TOTAL COST FINANCING 5-14 Municipal Golf Course This project includes the purchase of 33.4 acres of land south of the Golf Course. Project would facilitate future club house. Acquisition 175,000 175,000 B Land Acquisition 5-15 Municipal Golf Course Provides for the dredging of existing lake and #10 Fair- way construction, with new lake at #1 Fairway. Design and Construction 11,000 11,000 B Lake Improvement 5-16 Municipal Golf Course New club house and cart storage combination building, parking lot, furniture and equipment. Design and Construction 177,000 177,000 B Club House 5-17 Municipal Golf Course Addition to existing building to be used for equipment maintenance and storage. Design and Construction •16,800 16,800 B Storage Building TOTAL RECREATION AND LEISURE ACTIVITIES 1,367,560 10,710 A 906,050 B 124,425 F 180,175 G 146,200 I CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( Q $ 2.4 EQUIPMENT $ MAINTENANCE $ .75 OTHER $ 175,000 B TOTAL $ 3.15 TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 11,000 B TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ 1,500 STAFF ( 1) $ 9.8 EQUIPMENT $ .75 177,000 B MAINTENANCE $ 3.0 TOTAL $ 12.8 OTHER $ 2.0 . TOTAL $ 2.75 OFFSETTING COST SAVINGS: $ STAFF ( ) r MAINTENANCE $ .3 EQUIPMENT $ OTHER $ 16,800.B TOTAL $ .3 TOTAL $ OFFSETTING COST SAVINGS: $ 875 27,000 G 117,000 I 6,510 A 186,000 B 16,800 F 39,800 G 2,100 A 241,250 B 107 ,625 F 63,375 G 27,100 I 2,100 A 478,800 B 25,000 G 2,100 I 25,000 G STAFF ( ) $ MAINTENANCE $ TOTAL $ EQUIPMENT $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ FISCAL 1984-1989 COMMUNITY DEVELOPMENT PROPOSED PROJECTS PROJECT - STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING COMMUNITY DEVELOPMENT To construct a multi-use building jointly with Southeast Missouri State University. It is anticipated that approx- 6-1 Multi-Use Building imately $8,000,000 will be provided by the State of Design and 5,000,000 5,000,000 B Missouri through designated funds from the state wide Construction capital-improvement bond issue. 6-2 Red Star Neighborhood This project provides for housing rehabilitation ehabilitation, and street reconstruction. esi'gn and 510,000 510,000 D Restoration Project onstruction Community Development Provides for annual grants to assist in the reconstruction lehabilitation, 6-3 and rehabilitation of various public works and structural esign and 2,000,000 2,000,000 D Block Grant Projects related items. onstruction TOTAL COMMUNITY DEVELOPMENT - 7,510,000 5,000,000 B 2,510,000 D -23- CAPITAL tMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1984-85 1985-86 1986-87 1987-88 1988-89 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 5,000,000 B TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 510,000 D TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 500,000 D. 500,000 D 500,000-D 500,000 D TOTAL $ TOTAL $ . OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 5,000,000 B 510,000 D 500,000 D 500,000 D 500,000 D 500,000 D MAINTENANCE $ TOTAL $ OTHER $ TOTAL $ - OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ FISCAL 1984-1989 TABLES SUMMARY OF RECOMMENDED CAPITAL IMPROVEMENT PROGRAM Table I EXPENDITURES 1984-1989 BY PROGRAM DESCRIPTION AND SOURCE OF FUNDS I.% I % /�% in% tr% Irl (rl (141 (1) . -25- GENERAL GENERAL SPECIAL FUND OBLIGATION REVENUE STATE MOTOR FUEL FEDERAL REVENUE ASSESSMENT (H) TOTAL PROGRAM DESCRIPTION REVENUES BONDS BONDS GRANTS TAX RECEIPTS GRANTS SHARING OTHER (1) EXECUTIVE AND 226,500 ADMINISTRATIVE SERVICES 226,500 TRANSPORTATION 106,724 3,900,00 572,767 3,005,276 989,332 (H)901,500 (I) 9,475,599 HEALTH AND SAFETY 965,350 965,350 ENVIRONMENT 3,615,008 1,170,072 200,000 438,000 (H) 5,423,080 RECREATION AND 10,710 906,050 124,425 180,175 146,200 (I) 1,367,560 LEISURE TIME COMMUNITY DEVELOPMENT 5,000,000 2,510,000 7,510,000 TOTAL 343,934 10,771,400 3,615,008 2,510,000 572,767• 4,299,773 380,175 1,427,332 (H) 24,968,089 1,047,700 (I) -25- Table II SUMMARY OF FUNDING SOURCES BY FISCAL YEAR 1984-89 SOURCE OF FUNDS 1984-85 1985-86 1986-87 1987-88 1988-89 TOTAL GENERAL FUND REVENUES 173,224' 84,510 57,100 29,100 343,934 GENERAL OBLIGATION BONDS 5,000,000 1,639,350 1,491,250 1,498,80(1 1,142,000 10,771,400 REVENUE BONDS 1,836,000 1,650,000 129,008 3,615,008 STATE GRANTS 510,000 500,000 500,000 500,000 500,000 2,510,000 MOTOR FUEL TAX RECEIPTS 111,100 85,000 189,567 187,100 572,767 FEDERAL GRANTS 1,301,176 216,800 2,006,897 774,900 4,299,773 REVENUE SHARING 227,000 39,800 63,375 25,000 25,000 380,175 SPECIAL ASSESSMENT- AND OTHER 139,332 254,500 678,000 289,000 210,000 222,100 210,000 142,100 190,000 140,000 1,427,332 1,047,70q TOTAL 9,552,332 5,182,460 4,869,297 3,367,000 1,997,000 24,968,089 -26-