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HomeMy WebLinkAboutCIP1986-1991EAL ADOPTED FISCAL 1986-1991 CAPITAL IMPROVEMENTS PROGRAM CAPE G I RAR D EAU, MISSOURI ADOPTED FISCAL 1986-1991 CAPITAL IWROVDENTS PRO ml CAPE GIRARDEAU, MISSOURI BILL NO. 86-38 RESOLUTIOu C(0. /�� A RESOLUTION ADO? rNG THE FISCAL 1986 - 1991 CAPITAL IMPROVEMENT PROGRAM WHEREAS, Article VI, Section 6.04 of the Charter of the City of Cape Girardeau recuices a Capital Improvement Program; and WHEREAS, the City Manager has presented a proposed Capital Improvement Program to the City Council; and WHEREAS, Dcoper notice has been published concerning the availability for inspection of the proposed Capital Improvement Program and the time and place for a public hearing on the Capital Improvement Program; and WHEREAS, the City Council has held a public hearing on the proposed Capital Improvement Progcam. NOW, THEREFORE, BE IT RESOLVED 3Y THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: SECTION 1. The City Council hereby adopts the five-year Capital Improvement Program for fiscal 1986-1991, copies of which ace on file in the office of the City Cleck. SECTION 2. The City Clerk is instructed to attach an executed copy of this resolution to a copy of the Capital Improvement Program for fiscal 19366-1991 and to retain such copy with the permanent records of the Citi:. PASSED AND ADOPTED THIS �QL DAY OF `/ jC��Llcf�iV 1986. Howacd C. Tooke, Mayor ATTEST: Alvin M. Stovecink, City Clerk TABLE OF CONTENTS ITEM Manager's Letter Revenue Sources Capital Improvements Program Executive and Administrative Services Transportation Health and Safety Environment Recreation and Leisure Time Community Development Table --I Summary of Recommended Capital Improvement Program Expenditures 1986-1991 by Program Description and Source of Funds PAGE I X 1 3 13 15 17 23 25 Summary of Funding. Sources by Fiscal year 1986-1991 26 CITY OF CAPE GIRARDEAU, MISSOURI OFFICE OF CITY MANAGER The honorable Mayor April 3, 1986 and Members of the City Council City of Cape Girardeau Dear Mayor and Council Members: Subject: Final Capital Improvement Program for Fiscal 1986-1991 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 January 31, 1986. This five year program plan is for the period July 1, 1986, through June 30, 1991. On March 19, 1986, 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 18, 1986, Resolution No. 141 adopting the Capital Improvement Program. It should be noted that this final Capital Improve- ment Program for fiscal years 1986-1991 includes a few changes from the original proposed document. Specifically, the final Capital Improvement Program includes the following changes: I 1. Project No. 1-3, EDP System Development, was deleted from the Capital Improvement Program. This project was approved by the Council during this fiscal year. 2. Project No. 2-1, State Route K Lighting, was moved up one year to the 1986-87 fiscal year. This project adds $75,000 to the 1986-87 fiscal year with half of the receipts coming from Motor Fuel Tax Receipts and the other half from State Grants. 3. Project No. 2-6, Lexington Street, was moved back one year from the 1986-87 fiscal year to fiscal year 1987-88. 4. Project No. 2-12, Broadway Improvement, was moved back one year from the 1986-87 fiscal year to fiscal year 1987-88. 5. Project No. 2-16, Street Overlay, eliminated special assessments funding and increased an equivalent amount in the other funding category, if additional funding becomes available. 6. Project No. 2-17, Street Sealing, eliminated special assessments funding and increased an equivalent amount in the other funding category, if additional funding becomes available. 7. Project No. 2-18, Sidewalks, eliminated special assessments funding and increased an equivalent amount in the other funding category, if additional funding becomes available. 8. Project No. 2-24, Reconstruction of Gravel Streets, reduced the annual funding in the other funding category by $175,000 and increased the annual special assessment category by a similar $175,000. These changes in source of funds, funding levels and appropriate fiscal years are summarized in Table I and Table II of this document. As a result of these changes, the total for the five year Capital Improvement Program has been decreased from $22,902,950 to $22,552,950. General Fund Revenues decreased from $814,225 to $464,225, and the total amount for fiscal year 1986-87 decreased from $2,627,400 to $2,473,400. II The 1986-1991 Capital Improvement Program is a planning document which establishes the prior- ities for improvements. Various City Boards and Commissions were involved in the preparation of this document. During the upcoming years this document will continue to be focal point for our community's development and will be refined and reevaluated in an attempt to provide the most efficient and effective use of our resources. Respectfully submitted, Gary A. Eide City Manager e Honorable Mayor and m'oers of the City Council ty of Cape Girardeau ar Mayor and Council Members: INTRODUCTION January 31, 1986 accordance with Article VI, Section 6.04 of the City arter, I am submitting herewith a recommended five year pital program for the City of Cape Girardeau, Missouri. is is the fourth program plan that has been submitted ,der this Charter provision. This five year program plan for the period initiating July 1, 1986, through June 30, 91. 'e material contained within the budget document complies jth the requirements of the Charter as to program posals, cost estimates, methods of financing, projection revenue sources to meet costs, recommended time schedule r each improvement and an estimated impact on the annual rating budget. The Charter requires that the City ncil hold at least one public hearing on the Capital rovement Program. In addition, the Charter prescribes t the City Council, by resolution, shall adopt a Capital rovement Program 90 days prior to the beginning of the fiscal year. past years' Capital Improvement Programs, the City ncil was especially diligent in establishing the various jects and setting priorities on those projects by posing a year of implementation. It appears that it is necessary to focus on the implementation of the jects and that, in most cases, means considering revenue ancement measures. This may mean the establishment, e firmly, of a time to present the projects to the izens of the community for their consideration. This is ecially true in light of the recent enactment of the Gramm -Rudman -Hollings Act which provides for federal deficit reduction and ultimate cutbacks in funding programs previously utilized by this community. This law will directly effect the City's participation in the Community Development Block Grant Program, the Federal Aid Urban System Program and, of course, the General Revenue Sharing Program. This new law will go far beyond effecting just local governments, but will impact everyone's life over the next five years. There have been a number of citizens within the community who have participated in the preparation of this five year capital plan again this year, City department directors and their staffs and the various City advisory boards and commissions including Park and Recreation, Golf and Airport. Also, input has been received from a number of groups and individuals throughout the community. 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 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. This program 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 19701s, because of new revenue sources, some of which were income elastic, was able to meet a number of its capital financing needs and accomplish improvement programs without the use of debt financing. These new revenue sources included city sales tax, general revenue sharing, growth in the motor fuel tax and the franchise tax. Also, during this period of time, the City was able to reduce or eliminate other revenue sources. These included eliminating the motor vehicle tax and reducing the property tax levy by nearly one half. 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 budget allocations for capital expenditures and eliminate the need for debt financing. TV During the latter part. of the 1970's, the City's revenu sources began losing the struggle with the ravages o inflation. These revenue sources were unable to keep pac with the requirements for capital expenditures. Therefore there has been a sharp reduction in the available revenu for long range expenditures. Specifically, the amount o General Revenue Sharing funds going to the waste collectio and disposal program has substantially increased to th point that very little capital expenditure money i available from this source. Since 1977, and because o inflation, the purchasing power of this program ha decreased over fifty percent in this period of time. Thi program will apparently end during this calendar year. The Motor Fuel Tax Fund has also provided funding fo capital improvement projects. However, because o continued increasing costs of maintenance of public street and rights-of-way, the City has continually used more o the money from this fund to provide for ongoing maintenanc rather than capital items. Also, the revenues from thi tax source have remained stagnant the past few year because of more fuel efficient cars and the reduced spee limit. Reviewing available revenues for long range capita planning in a historical sense and projecting that to th future will require the City to expand existing revenu sources (pay as you go) and/or implement a debt financin program (pay as you use). In its pristine theoretica form, pay as you use financing means that every long ter improvement is financed by serial debt issues wit maturities arranged so that the retirement of the deb coincides wit the depreciation of the project. Therefore when the project finally ends, the last dollar of debt i paid off. The interest and debt retirement charges paid b, each generation of taxpayers would coincide with their us, of. the fiscal assets. These payments parallel th, productivity of the social investment with each user grout paying for its own capital improvement. City Council, in 1983, formally considered and adopted long range Capital Improvements Program for the first ne under the current Charter requirement. This budget -ument and the process should provide a more relevant )roach to identifying and implementing important nmunity wide projects. PROGRAM AND FINANCING DESCRIPTIONS major category program areas in which the various )jects have been described included Executive and ninistrative Services, Transportation, Health and Safety, iironment, Recreation and Leisure Time and Community ielopment. These major categories contain the following )es of projects: Executive and Administrative Services. This category includes activities that serve the formation of policy through relevant research and analysis, provide overall direction and coordination 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. Transportation. The activities in this area provide the maintenance and construction of the public right of ways within the City. This also includes Municipal Airport improvements. Health and Safety. This area includes the public safety services, building standards enforcement and animal control. ,Environment. The preservation, restoration and care of the physical resources of the City, both natural and manmade, as well as the control of solid waste management. V 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 activities. The organized activities include operations to learn athletic and cultural skills and to participate 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 for various general types of public improvements. These bonds require the approval by the electorate with an extraordinary two thirds majority. The City has adequate debt capacity to accommodate 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 limitations 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 receipt and 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 ederal 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 Sharing Funds. The City may use revenues from this source -for a wide range of capital, as well as ongoing annual expenditure items. H. Special 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 VI existing revenues in order to widen the scope of funding meet required program needs. PROPOSED IMPROVEMENTS The total proposed Capital Improvement Program recommended to be $22,902,950. This year's program is ov $2 million more than the program approved last year becau of the inclusion of some additional projects. Th' increase is the result of off -setting increases a decreases, including a plan to implement improvements gravel streets, streetlighting projects, replacement fire equipment and a recreation ballfield complex. Recognizing the fact that there is no available curre! revenue from existing sources to provide for major capit improvements on a pay as you go basis, the largest catego for funding proposed improvements over the next five yea is through general obligation bonds. This provides f $8,143,500 in funding over this period of time. Th revenue source would be utilized primarily for major stye improvements. The City may issue bonds up to 20% of i assessed valuation. The City has an assessed valuation excess of $200. million; therefore, we could issue over $ million in bonds. The remaining bonded indebtedness $4,895,000. The City, as it can be seen, has a large bo capacity. The second largest funding source would include Feder grants ($3,969,775) which could be made available f various proposed improvements. These improvements, course, cannot be counted on in all cases and are depende upon an appropriation by the. Congress, as well as t decision by individual federal or state agencies th administer the distribution of these funds. The almo certain effect of the Gramm -Rudman -Hollings Act to redu federal expenditures over the next five years will impa the City's capital plan. third largest source of funding for proposed )rovements is through the use of other revenue 3,638,100). This area anticipates new revenue iancement measures that would be adopted by citivens of community. This could include a variety of different :hods or combination of methods. executive administrative services project category 165,000) provides primarily for the complete upgrading of City's electronic data processing function, including establishment of a data based management • system. This )ject will positively affect all City operations, :realeproductivity, create more effective decision :ing, allow on line accounting systems for utility and :erprise functions and meet recommended financial iuirements. Also, improvements at the public works iter that are in conjunction with the equipment iagement facilities report will provide for a more cost .ective, efficient and secure operation and for the itinued maintenance of the City Hall building. transportation program ($11,633,700) contains the :gest amount of proposed expenditure over the next five it period. This is a common occurrence in communities rause of the tremendous investment that is made in the :ious types of roads and road structures. The program )vides for the construction, reconstruction and )rovement of a number of major arterials, including edge replacement on these arterials. There is an ?basis that is necessary in street overlaying and street cling in order to preserve and extend the life of various :erial streets within the community. Also, there stains a provision, for the first time, to initiate a )gram to apply an asphalt overlay of gravel streets. The lget includes the continuation of improvement on major :erials such as Lexington Street, Broadway, North West 9 Boulevard, William Street, Bloomfield Road and Silver ,ings Road. Also included are projects to signalize a nber of intersections and to provide systematic lighting some major arterial roadways. However, these VII 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 Health and Safety project area ($1,357,500) 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 poorly located in relationship to other fire service areas, and the purchase of three major replacement pieces of fire equipment. It should be remembered that fire prevention is as important as fire suppression, and investments made in prevention efforts are more cost effective to the City government than investments in hardware. 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 dealing with the environment ($4,114,500) primarily deals with various sanitary sewer improvements. These improvements, to be financed with federal funds, special assessments and sanitary sewerage revenue bonds, provide for major improvements at the outfall sewer at College and Henderson Streets, Bloomfield Road and I-55 and for the major trunk sewers in the area west of Kingshighway. This program area also provides for the implementation of the City's solid waste disposal system which would be within the upcoming fiscal year. The area of recreation and leisure time ($3,687,150) includes projects which would provide for the completion of many parks and related developments. This program is not proposing that any new parklands be developed, 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, play areas, restroom facilities and a recreation building that can be used for leisure time activity; also, for the first time, the initial planning and proposed development of a major softball complex to meet a growing need. The municipal golf course has been included with some major expenditures in the area of turf improvements. It is felt that with the inclusion of this item, that play will continue to develop with this facility, leading it to a self-sustaining financial basis. There is particular interest being emphasized with the initiation of a tree and flower planting program that could provide for tree maintenance and flower plantings within the public rights of way and in the parks. The Community Development project area ($1,545,100) provides for the continued use of the Community Development Block Grant Program which would provide for rehabilitation of structures within the community, as well as associated public works improvements. However, it is anticipated that federal funding for this program will continue to phase down through the next five year period. 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 $127,900. The largest annual expense would be in recreation and leisure with a cost of $82,200. The total related capital purchase would be $16,750 with the largest expenditure in transportation at $11,300. However, if the entire capital program were implemented, there would be certain off -setting cost savings. The total savings would be $521,575, with the largest savings in the transportation project category of $463,200. VIII ADDITIONAL PROGRAM AREAS There are numerous capital improvement projects that hav been included within this budget document for City Counci consideration. It is also important to note some of th items that have not been included in the proposed program One of the first areas includes stormwater drainage an related water problems that exist within the community The City Council has authorized a preliminary feasibilit study for that area of the Cape LaCroix Creek from th Bloomfield Road Bridge to the Mississippi River. Once thi report is completed, certain improvement projects may h included within this capital plan. Also, any plannin' effort must coincide with the large Corps of Engineers Cap LaCroix Creek -Talker Branch project. However, the Cit does not have, at this time, an overall master stormwate drainage program plan, nor does it have available th capital resources which could be placed into effect i implementing a major storm water drainage system. Th development of a stormwater drainage system and propose improvements, to a large extent, depends on the economi; realities of existing and future land use. The first st in this area would be the implementation of the master plz study. The second step would be the enactment of reven enhancement measures to fund the capital cost and tt ongoing operation and maintenance costs. I This program contains no proposal that directly relat with the potential redevelopment efforts in downtown Ca Girardeau. The City Council has approved the fin development plan for this area of the community. The Ca Girardeau Redevelopment Corporation, in 1985, initiated t first steps in the public improvements with t intersection improvements and associated street furnitur lighting and the clock. There have also been a number private reinvestments within this area. However, the could be additional capital improvement programs related public works expenditures within this area. �e City has implemented an integrated, department wide .eet management program. The replacement of motorized ;uipment is a reoccurring capital expense, and therefore spears in the annual operating budget rather than the long .nge budget. This City, as with most cities, makes a .jor investment in its mobilized fleet equipment. The eet equipment of any city makes possible the various pes of ongoing improvement programs and continued intenance that are necessary to make the City function operly. If we are to increase productivity with existing ployees, we must reduce downtime on the equipment. This n be accomplished with a preventive maintenance program, well organized central repair and maintenance facility d good equipment. We have made substantial progress in e area of organization development, procedures, employee aining, preventive maintenance and fiscal and physical ntrols. However, in order to maintain and expand our rrent horizons in this area requires that we invest a bstantial amount of revenue over the next five years in uipment replacements. CONCLUSION e capital improvement program being submitted to the City uncil continues to be an ambitious program. This is pecially true in light of the apparent reduction in pendence on federal revenues. In order to accomplish the als outlined in this program, it will require a change in e method of financing from that existing in previous ars. It is hoped that more of a focus is placed upon the venue enhancement opportunities available to the mmunity in order to initiate many sections.of the plan. e proposed program of improvements will require debt nancing and increased costs to the citizens of this nmunity. However, the implementation of this program 11 also allow for the creation of new job opportunities, increase in revenues ' to private businesses, new sinesses growing J, existing businesses expanding, :reared tax revenues to all taxing jurisdictions and the rengthening of the quality of life in Cape Girardeau and IX 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. It should be remembered that the projects proposed in this. document are the product of many hours of deliberative thought by a 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. GAE/egl Respectfully submitted, Aa., a• &lc� Gary A. Eide City Manager REVENUE SOURCES A. General Fund Revenues B. General Obligation Bonds C. Revenue Bonds D. State Grants E. Motor Fuel Tax Receipts F. Federal Grants G. Federal Revenue Sharing H. Special Assessments I. Other FISCAL 1986-1991 EXECUTIVE AND ADMIN I STRATIVE SERV I CES PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER I NPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UN IT OF WORK TOTAL COST7 F I NArIC I NG EXECUTIVE AND ADMINISTRATIVE SERVICES This project provides for insulation, door Design, replacements, wash improvements, parking Install, 90,000 A 1-1 Public Works Center lot overlays, additional storage, better and 165,000 75,000 E access and enhanced energy efficiency. Construct This project provides for the installation of Install 1-2 City Hall elevator and additional handicap facilities. and 50,000 50,000 A Construct 140,000 A TOTAL EXECUTIVE AND ADMINISTRATIVE SERVICES 215,000 75,000 E -1- -2- CAPITAL IMPROVEMENT PROGRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET ,IMPACT 1986-87 1987-88 1988-89 1989-90 1990-91 RECURRING A:`f,(UAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR E:(PE:`!SE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S STAFF ( ) $ EQUIPMENT $ 10,000 A 40,000 A MAINTENANCE $ 2.5 OTHER $ 40,000 A 50,000 E 25,000 E TOTAL $ 2.5 TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIP,FENT $ �LAINTENA:�ICE $ .3 OTHER $ 50,000 A TOTAL $. 3 TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 60,000 A 40,000 A MAINTENANCE $ OTHER $ 40,000 A 50, 000 E 25,000 E TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUI FENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ L[AINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ -2- FISCAL 1986-1991 TRANSPORTATION -3- PROPOSED PROJECTS PROJECT STAFF ESTIMATES 1IUMBEAIMPROVEMENT ITEM PROJECT DESCRIPTIOPI A?10 PURPOSE UNIT OF WORK TOTAL COST FIDMtICIPIG TRANSPORTATION State Route K This project provides for the lighting of State Design and 37,500 D 2-1 Lightinq Route K between Kingshighway and Interstate 55. Construct 75,000 37,500 E This project provides for.the reconstruction Design and 87,750 E 2-2 Independence Street of Independence Street from Kingshighway Construct 351,000 206,600 F (State Route 61) to -East Rodney Street. 56,650 H This project provides for the widening and Design, 2-3 Independence Street reconstruction of the Independence and Kings- highway intersection in gonjunction with the Acquire Right of Wa 230,000 57,500 D 172,500 F and Kingshighway Intersection Missouri Highway and Transportation Department. & Construct 2-4 New Madrid Street- This project provides for the initial planning and preliminary engineering in conjunction with the upgrading of New Madrid Street Planning and Preliminary 25,000 25,000 E Henderson to Perry between Henderson and Perry'Avenue. Engineering Design, 2-5 Belleridge Pike This project provides for the final construction of the remaining 655 feet Acquire Right of Wa 92,000 36,000 E 56,000 H of a street in Woodland Hills Estates. & Construct This project provides for the continued Design, 2-6 Lexington Street development of Lexington as a collector street running east and west across Acquire Right of Wa 1,750,000 1,350,000 B 345,000 H the north part of the City. & Construct 55,000 I -3- —4— CAPITAL IMPROVEMENT PROCRAM CAPITAL BUDGET ANNUAL OPERATING BUDGET ,IMPACT 1986-87 1987-88 1988-89 1989-90 1990-91 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 $ 37,500 D TOTAL $ TOTAL $ 37,500 E OFFSETTING COST SAVINGS: $ STAFF ( ) $ .9 EQUM-(ENT $ .4 87,750 E LLAINTENANCE $ •6 OTHER $ .3 206,600 F TOTAL $ 1.5 TOTAL $ .7 56,650 H OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ 57,500 D OFFSETTING COST SAVINGS: $ 172,500 F STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ 25,000 E OFFSETTING COST SAVINGS: $ STAFF ( ) $ .2 EQUIPMENT $ .1 MAINTENANCE $ .2 OTHER $ .1 36,000 E TOTAL $. 4 TOTAL $ .2 56,000 H OFFSETTING COST SAVINGS: $ STAFF ( ) $ 4.9 EQUIPMENT $ 2.3 MAINTENANCE $ 3.5 OTHER $ 1.4 150,000 B 400,000 B 800,000 B TOTAL $ 8.4 TOTAL $ 3.7 65,000 H 100,000 H 180,000 H 55,000 I OFFSETTING COST SAVINGS: $ —4— PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINAiiIICING Design, 2-7 Wilson Road Bridge This project provides for the replacement of the bridge on Wilson Road. Acquire Right of Way 380,000 285,000 F 95,000 I & Construct Design, This project includes the replacement of the Acquire 109,050 E 2-8 Hopper Road Bridge bridge on Hopper Road east of Mt. Auburn Road. Right of Wa 436,200 327,150 F & Construct Design, This project provides for reconstruction of Acquire 38,750 E 2-9 Hopper Road Hopper. Road from just west of the Hawthorne Right of Wa 155,000 116,250 F School property to Mt. Auburn Road. & Construct This project provides for continued development Design, 2-10 Perryville Road of Perryville Rd. as a collector street north to the City limits. This project is 1.1 miles and Acquire Right of Wa 650,000 415,000 B 210.,000 H includes widening and adding curbs and gutters. & Construct 25,000 I Design, 2-11 S rp igg Street Phase III This provides for the replacement of the Cape La Croix bridge at South Sprigg Street. Acquire Right of wa 471,000 117,750 E 353,250 F & Construct This project provides for the widening of Broad- Design, Broadway way from West End Blvd. to Kingshighway (State Acquire 2-12 Improvement Route 61). This provides for 4 lane, utility Right of Way 1,000,000 975,000 B relocation, street lights and landscaping. & Construct 25,000 I This project provides for the reconstruction West End Boulevard of North West End Boulevard from Rose Street Design 2-13 to Bertling Street with new surface, drainage and 1,000,000 1,000,000 B Improvement and curbs and gutters. Construct -5- —6— CAPITAL IMPROVEMENT PROCRA2I CAPITAL BUDGET ANNUAL OPERATING BUDGET •IMPACT 1986-87 FISCAL YEAR 1987-88 FISCAL YEAR 1988-89 FISCAL YEAR 1989-90 FISCAL. YEAR 1990-91 FISCAL YEAR RECURRING ANNUAL EXPENSE (000's) RELATED CAPITAL PURCHASES (000's) STAFF ( ) $ •2 EQUIPMENT $ .1 MAINTENANCE $ .1 OTHER $ .1 TOTAL $ •3 TOTAL $ .2 285,000 F OFFSETTING COST SAVINGS: S 95,000 I STAFF ( ) $ •1 EQUIPMENT $ •1 MAINTENANCE $ •1 OTHER $ 109,050 E TOTAL $ • 2 TOTAL S • 1 OFFSETTING COST SAVINGS: $ 327,150 F STAFF ( ) $ •4 EQUIPMENT $ •2 MAINTENANCE $ •3 OTHER $ .1 38,750 E TOTAL $ • 7 TOTAL $ • 3 OFFSETTING COST SAVINGS: $ 116,250 F STAFF ( ) $ 2.4 EQUIPMENT $ 1.2 MAINTENANCE $ 2.4 OTHER $ 1.2 TOTAL $ 4.8 TOTAL $ 2.4 135,000 B 140,000 B 140,000-B 25,000 I 70,000 H • 70,000 H 70,000 H OFFSETTING COST SAVINGS: $ STAFF ( ) $ .1 EQUIPMENT $ .1 MAINTENANCE $ .1 OTHER $ .1 TOTAL $ .2 TOTAL $ .2 117,750 E 353,250 F OFFSETTING COST SAVINGS: $ STAFF ( ) $ 1.9 EQUIPMENT $ .9 MAINTENANCE $ 1.3 OTHER $ .6 TOTAL $ 3.2 TOTAL $ 1.5 275,000 B 350,000 B 350,000 B 25,000 I OFFSETTING COST SAVINGS: S STAFF ( ) $ 1.6 EQUIPMENT $ • 7 ,[AINTENANCE $ 1.1 OTHER $ .4 TOTAL $ 2.7 TOTAL $ 1.1 300,000 B 350,000 B 350,000 B OFFSETTING COST SAVINGS: $ —6— PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING This project provides for the initial Planning Bloomfield Road- planning and preliminary engineering in and 2-14 Kingshighway conjunction with the upgrading of Bloomfield Preliminary 25,000 25,000 E to I-55 Road between Kingshighway and Interstate 55. Engineering - William Street This project provides for the reconstruction Design 2-15 Improvement and widening of William Street from Sprigg and 250,000 250,000 B Street to Main Street. Construct This project provides fora continuing major 2-16 Street Overlay street maintenance program to provide for the Construct 350,000 350,000 I overlay of local and collector asphalt streets. This is another continuing major street Design 2-17 Street Sealing maintenance program to provide for the sealing and 600,000 600,_000 I of local and collector asphalt streets. Construct This project provides for the repair of Design 2-18 Sidewalks existing sidewalks and the potential and 250,000 250,000 I construction of new sidewalks. Construct Traffic Signal at This project provides for the installation of a Design 2-19 Perryville Road phased traffic signal at the intersection of and 54,000 54,000 I and Cape Rock Drive Perryville Road and Cape Rock Drive. Construct Traffic Signal at This item provides for the installation of a Design 2-20 Mt. Auburn Road phased traffic signal at the intersection of and 55,000 55,000 I and Independence Mt. Auburn Road and Independence Street. Construct -7- —15— CAPITAL IMPROVEMENT PROGRAM AININUAL OPERATING BUDCET •IMPACT CAPITAL BUDGET 1986-87 FISCAL YEAR 1987-88 FISCAL YEAR 1988-89 FISCAL YEAR 1989-90 FISCAL YEAR 1990-91 FISCAL YEAR RECURRING ANNUAL EXPENSE (000's) RELATED CAPITAL PURCHASES (000's) STAFF ( ) $ EQUIPMENT S MAINTENANCE $ OTHER $ 25,000 E TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S 250,000 B STAFF ( ) $ •9 MAINTENANCE $ .6 TOTAL $ 1.5 EQUIPMENT $ •4 OTHER $ •3 TOTAL $ • 7 OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ \,iAINTENANCE $ OTHER $ 100,000 I 100,000 I 50,000 I 50,000 I 50,000 I TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ 168,000 STAFF (1/8) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 150,000 I 150,000 I 150,000 I 150,000 I TOTAL $ TOTAL S OFFSETTING COST SAVINGS: $ 210,000 STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 50,000 I 50,000 I 50,000 I 50,000 I 50,000 I TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 54,000 I TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $. STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ 55,000 I =OFFSETTING COST SAVINGS: $ —15— PROPOSED PROJECTS PROJECT STAFF ESTIMATES NunBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING Traffic Signal at This project will upgrade the existing temporary Design 35,600 E 2-21 Route K and signals and intersection at Route K and and 356,000 320,400 F Mt. Auburn Road Mount Auburn Road. Construct Traffic Signal at This project would provide for a four-way Design 2-22 signalization system at the intersection of and 150,000 15,000 E Route K and Silver Route K and Silver Springs Road. Construct 135,000 F Springs Road Silver Springs This project provides for the lighting of Design 2-23 Road Lighting Silver Springs Road from Route K to Bloomfield. and 46,500 46,500 I Construct This project provides for the elimination of Design 1,000,000 H 2-24 Reconstruction roughly 13 miles of gravel streets with an and 2,400,000 1,000,000 I of Gravel Streets overlay of 4" hot mix asphalt. Construct This project provides for the continued Design, Silver Springs development of Silver Springs Road as a Acquire. 96,000 H 2-25 Road collector street through construction north Right of Way 240,000 144,000 I from Route K to the completed section south & Construct of Independence. Airport -Lighting This project calls for the lighting of newly Design 4,400 A 2-26 Taxiway A constructed Taxiway A. This will complete the and 44,000 39,600 F last remaining parallel taxiway to Runway 10. Construct This project calls for the replacement of the existing beacon. The beacon to be replaced is 2,000 A 2-27 Beacon Replacement over 30 years old, and the replacement will 20,000 18,000 F enhance dependability, increase effectiveness, and reduce maintenance costs. -10- CAPITAL IMPROVEMENT PROGRALl ANNUAL OPER.ATINC BUDGET IMPACT CAPITAL BUDGET 1986-87 FISCAL YEAR 1987-88 FISCAL YEAR 1988-89 FISCAL YEAR 1989-90 FISCAL YEAR 1990-91 FISCAL YEAR RECURRING ANNUAL EXPENSE (000's) RELATED CAPITAL PURCHASES (000's) STAFF ( ) S EQUIPMENT $ 35,600 320,400 E F MAINTENANCE TOTAL $ $ OTHER TOTAL S $ OFFSETTING COST SAVINGS: S STAFF ( ) $ EQUIPMENT $ 15,000 E MAINTENANCE $ OTHER $ 135,000 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ LTENANCE $ OTHER $ 46,500 I TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 250,000 H 250,000 I 250,000 250,000 H I 250,000 H 250,000 .I 250,000 H 250,000.1 MAINTENANCE TOTAL $ $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ .4 EQUIPMrNT $ .1 96,000 H 144,000 I MAINTENANCE TOTAL $ .3 $ .7 OTHER TOTAL $ . 1 $ 2 OFFSETTING COST SAVINGS: $ STAFF (1/8) $ 1.2 EQUIPMENT $ , 4 00 3 4, 6 0 0 4,600 A F MAINTENANCE TOTAL $ .5 $ 1.7 OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ 2,000 A TOTAL $ TOTAL $ 18,000 F OFFSETTING COST SAVINGS: $ 200 -10- PROPOSED PROJECTS PROJECTSTAFF ESTIMATES tIUMBERFIM'PROVEZ�IT I TEN PROJECT DESCR I PT I Otl ACID PURPOSE UNIT OF WORK TOTAL COST FINANCING Reconstruction Objective is to strengthen Taxiway F and Design 2,900 A 2-28 Taxiway F correct profile drainage problems. and 29,000 26,100 F Construct Reconstruction Objective is enhance airport traffic by Design 4,400 A 2-29 Access Road resurfacing the access road from the highway and 44,000 39,600 F service road to the terminal building. Construct Objective is to provide adequate strength Reconstruction of ramp and aprons, west, south, and east Design 37,900 A 2-30 Apron Area of present fixed base operator. Project and 379,000 341,100 F calls for overlay and improved drainage. Construct Reconstruction Objective is to provide adequate strength and Design 2,600 A 2-31 T Hanger Taxiways correct profile and drainage problems. and 26,000 23,400 F Construct Land Acquisition Acquisition of land at the end of runways 20, 02 10,000 A Runways 20, 02 & 10 2-32 and 10 will meet the objective of safe clear cquisition 100,000 90,000 F zones and preparation for future expansion. 64,200 A 3,990,000 B 95,000 D TOTAL TRANSPORTATION 11,633,700 527,400 E - 2,493,950 F- 1,763,650 H 2,699,500 I -1-1- -12- CAPITAL IMPROVEMENT PROCRA N CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1986-87 1987-88 1988-89 1989-90 1990-91 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPENSE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ 2,900 A LMAINTENANCE $ OTHER $ 26,100 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S STAFF ( ) $ EQUIPMENT $ 4,400 A `(AINTENANCE S OTHER $ 39,600 F TOTAL S TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 37, 900 A �!- INTENA�NCE $ OTHER $ 341,100 F TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 2,600 A 23,400 F • MAINTENANCE TOTAL $ $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 10 , 0 0 0 A 90,000 F MAINTENANCE TOTAL $ $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 9,300 95,000 73,500 541,200 56,000 245,000 A D E F H I 42,300 425,000 221,800 914,450 371,650 709,000 A B E F H I 12,600 1,185,000 74,350 550,050 420,000 601,500 A 1,890,000 B 157,750 E 488,250 F - 596,000 H 644,000 I B E F H- I 490,000 B 320,000 H ''---500,000 I- MAINTENANCE $ $ OTHER TOTAL $TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ �LAINTENANCE $ EQUIPMENT OTHER $ $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ -12- FISCAL 1986-1991 HEALTH AND SAFETY -13- PROPOSED PROJECTS PROJECT NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK STAFF ESTIMATES TOTAL COST FINANCIrIG HEALTH AND SAFETY Disaster Warning Implement a City wide warning system consisting Design 3-1 System of various pole mounted sirens. and 272,500 272,500 B Construct Acquire West Side Provides for the relocation of the current Site, 3-2 Fire Station Fire Station tt 2 to the west part of the City. Design and 235,000 235,000 B Construct 3-3 Platform Aerial Fire Truck This piece of equipment would replace a 34 year old fire vehicle and substantially upgrade the Acquisition 400,000 400,000 B equipment capability of the department. 1500 GPM This provides for the replacement of three fire 3-4 Fire Pumpers pumpers. These models include two 1967 pumpers Acquisition 450,000 450,000 B and one 1970 pumper. TOTAL HEALTH AND SAFETY 1,357,500 1,357,500 B -13- CAPITAL BUDGET ICAPITAL IMPROVEMENT PROGRAM 1986-87 1987-88 1988-89 1989-90 FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR ANNUAL OPERATING BUDGET •IMPACT 1990-91 RECURRINC ANNUAL RELATED CAPITAL FISCAL YEAR E:(PENISE (000's) PURCHASES (000's) -14- STAFF ( ) $ EQUIPMENT $ 235, 000 B MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ 6,000 OFFSETTING COST SAVINGS: $ 400,000 B STAFF (1/4) $ 2.4 EQUIPMENT $ OFFSETTING COST SAVINGS: $ 11,900 272,500 B MAINTENANCE $ 1.5 OTHER $ TOTAL $ 3.9 TOTAL $ nFFSFTTTNC CnST SAVTNCq • S 150,000 B 150,000 B 150,000 B STAFF ( ) $ MAINTENANCE $ EQUIPMENT $ OTHER $ -14- STAFF ( ) $ EQUIP,[tNT $ .5 235, 000 B `1AINTENL AIMCE $ 5.4 OTHER $ TOTAL $ 5.4 TOTAL $ .5 OFFSETTING COST SAVINGS: $ 6,000 400,000 B STAFF ( )$ MAINTENANCE $ • 8 TOTAL $ .8 EQUIPMENT $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ 11,900 150,000 B 150,000 B 150,000 B STAFF ( ) $ MAINTENANCE $ EQUIPMENT $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $2,500 672,500 BSTAFF B385,000 B 150,000 B 150,000 B ( ) $ MAINTENANCE $ EQUIPMENT $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ �(AINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ -14- FISCAL 1986-.1991 EWI RC(VMY PROPOSED PROJECTS PROJECT "U'`�QEP I;;r'ROVEMENT ITEM PROJECT DESCRIPTIOP! AILD PURPOSE STAFF ESTIMATES UNIT OF WORK TOTAL COST FINANCING ENVIRONMENT Bloomfield Road This project provides for a relief sanitary sewer line Desi n, g 4-1 Relief Sanitary and pump station which will provide the necessary Acquire 440,000 D Sewer capacity in the Bloomfield Road and I-55 drainage area. Right of Wa 800,000 360,000 H & Construct F_7anitary Sewer 4-2 Trunk Line Hawthorn Pump This project Jsewerrline etofserve2various�portion0s Design, Station to North and Northwest sanitary the of RightofWa g 1,472,500 500,000 C upper Cape La Croix drainage area. & Construct 500,000 D 472,500 H 4-3 College and Henderson Reconstruct this outfall sanitary sewer in Engineer, Design, Outfall Sewer order to comply with DNR requirements. and 1,342,000 134,200 1,207,800-F C Construct This item provides for implementation of one of Eni Designer, 4-4 Solid Waste the methods of solid waste disposal that will Disposal System meet Department of Natural Resources requirement Construct and 500,000 500,000 I 634,200 C TOTAL ENVIRONMENT 940,000 D 4,114,500 1,207,800 F 832,500 H 500,000 I -15- —16= CAPITAL IMPROVEMENT PROGRA`I CAPITAL BUDGET ANNUAL OPERATING BUDGET IMPACT 1986-87 1987-88 1988-89 1989-90 1990-91 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPc'NSE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ `IAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S STAFF ( ) $ EQUIPMENT $ 440,000 360,000 D H MAINTENANCE$ TOTAL $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 500,000 500,000 C D %LLAINTENAdNCE TOTAL $ $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ 472,000 H STAFF ( ) $ EQUIPMENT $ MAINTENAuNCE $ OTHER $ 134,200 C TOTAL $ TOTAL - $ 1,207,800 F OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 500,000 I MAINTENANCE TOTAL $ $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ 500,000 I 440,000 360,000 D H 500,000 500,000 472,500 C D H 134,200 1,207,800 C F. MAINTENANCE TOTAL $ $ OTHER TOTAL $ $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ ,tAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ —16= FISCAL 1986-1991 RECREATION AND LEISURE TINE -17- PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUM3ER IMPROVEMENT ITEM PROJECT DESCRIPTION AND PURPOSE UNIT OF WORK TOTAL COST FINANCING RECREATION AND LEISURE TIME Tree Development Five year program of tree maintenance Program 5-1 and planting. Implement 48,000 40,000 A 8,000 G Shawnee and Provides for the installation of restroom Design 5-2 Dennis Scivally facilities at Shawnee and'Dennis Scivally Parks. and 35,000 35,000 A Park Restrooms Construct Provides for the construction of parking lots 36,700 F 5-3 Ball Courts and courts for basketball and other court Construct 73,400 26,700 G games in Cherokee and Shawnee Parks. 10,000-I Construction of a passive park area, with a Riverfront spectator amphitheater and boatramps along Design 66,800 F 5-4 Development the downtown riverfront area. and 143,600 46,800 G Construct 30,000 I Provides for the installation of a major piece of sculptured play equipment in one park per 72,000 A 5-5 Park Play Areas year. The configuration in each park will be Install 90,000 18,000 G unique in itself. This item would provide additional shelters in Cherokee Park and Shawnee Park and include Design 25,150 A 5-6 Park Shelters utilities, water, parking lots, and picnic and 80,300 40,150 F tables. Construct 15,000 I -17- —18— CAPITAL IMPROVDIENT PROCR\--f CAPITAL BUDGET ANNUAL OPERATING BUDGET .IMPACT 1986-87 1987-88 1988-89 1989-90 1990-91 RECURRINC ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPEMSE (000's) PURCHASES (000's) STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER S TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S STAFF (lig) $ 19.8 EQUIPMENT $ 8,000 G 9,000 A 10,000 A 10,000 A 11,000 A MAINTENANCE $ 2-0 TOTAL S 21.8 OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ 15,000 A 20,000 A STAFF (� ) $ 4.8 \LAINTENA-MCE, $ 1.0 TOTAL $ 5.8 EQUIPMENT $ OTHER $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF (3f. ) $ 2.4 EQUIPMENT $ .2 36,700 F MAINTENANCE $ .5 OTHER $ 26,700 G TOTAL $ 2.9 TOTAL. -.2 10,000 I OFFSETTING COST SAVINGS: $ STAFF (1 ) $ 9,6 EQUIPMENT $ 66,800 F KAINTENANCE $ 2.0 OTHER $ 46,800 G TOTAL $11.6 TOTAL $ 30,000 I OFFSETTING COST SAVINGS: $2,000 STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ ,5 OTHER $, 18,000 G 18,000 A 18,000,A 18,000 A 18,000 A TOTAL $ .5 TOTAL $ OFFSETTING COST SAVINGS: S STAFF (Z ) $ 2.4 EQUIPMENT $ 25,150 A kLAINTENANCE $ .4 OTHER $ 40,150 F TOTAL $ 2.8 TOTAL $ 15,000 I OFFSETTING COST SAVINGS: $ —18— PROPOSED PROJECTS PROJECT STAFF ESTIMATES NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTION ANO PURPOSE UNIT OF WORK TOTAL COST FINAlICIMG This provides for the potential development of Small two prototype small neighborhood parks. It Acquire, 5-7 Neighborhood could consist of one or two lots in size and Design and 46,000 46,000 I Parks be a combination passive and active play area. Construct Reconstruction and periodic maintenance of this Capaha Park storm water retention area. Provide greater Design 5-8 Lagoon access with a paved walkway, retard further and 175,000 175,000 B Improvement erosion and improve general aesthetics. Construct This project will allow for the major Recreation expansion of the recreation program with the Design 5-9 Building building of an 80' by 120' structure for a and 315,000 315,000 B multiplicity of year round recreational uses. Construct This item provides for the construction of six lighted, high grade tennis courts. Four Design 39,375 A 5-10 Tennis Courts located in Cherokee Park and two in Shawnee and 108,750 39,375 F Park. This project also includes the upgrading Construct 30,000 G of the existing court at 'Arena and Capaha Parks. This project would add more ballfields Acquire, 2,000,000 B 5-11 Softball Complex to the park system and would include a Design 2,120,000 60,000 F Complex of six fields around a central and 60,000 I control center/concession area. Contract Design Fort D This project calls for the renovation of Fort D and 50,000 25,000 A 5-12 Renovation into a historical interpretive area. Construct 25,000 F Fairway Zoysia This project includes fairway improvement by 5-13 Grass Program plug planting 21.5 acres'of Zoysia. Install 72,600 72,600 I -19- —20— CAPITAL IMPROVEMENT PROCRjV( TAL BUDGET F ArINUAL OPER.\TING BUDGET •IMPACT 1986-87 1987-88 1988-89 1989-90 1990-91 RECURRING ANNUAL RELATED CAPITAL FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR EXPEllSE (000's) PURCHASES (000's) STAFF (14) S 4.8 EQUIPMENT S MAINTENANCE $ 1.0 OTHER $ TOTAL $ 5.8 TOTAL $ 21,000 I 25,000 I OFFSETTING COST SAVINGS: S STAFF ( ) S EQUIPMENT $ MAINTENANCE S .5 OTHER $ 175,000 B TOTAL S• 5 TOTAL $ OFFSETTING COST SAVINGS: $ 3,000 STAFF ( ) $ 9.6 EQUIPMENT $ 2.0 �IAINTENA-NCE $ 7.8 OTHER $ 315,000 B TOTAL $17.4 TOTAL $ 2.0 OFFSETTING COST SAVINGS': $ 2,000 STAFF ( ) $ EQUIP�(ENT $ 39,375 A tfAINTENA.NCE $ OTHER $ 30,000 G 39,375 F TOTAL S TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIP�(ENT $ 2,000,000 B �LAINTENANCE $ OTHER $ 60,000 F TOTAL $ TOTAL $ 60,000 I OFFSETTING COST SAVINGS: $ 25,000 A STAFF ( ) $ EQUIPMENT $ 25,000 F MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S STAFF ( ) $ EQUIPMENT $ tLNINTENANCE $ OTHER $ 72,600 I TOTAL S TOTAL $ OFFSETTING COST SAVINCS: $ 9,500 —20— PROPOSEO PROJECTS PROJECT NUMBER IMPROVEMENT ITEM PROJECT DESCRIPTIOrl ANO PURPOSE UNIT OF WORK STAFF EITIMATES TOTAL COST FINANCING 5-14 Municipal Golf Course Storage Building Addition to existing building to be used for equipment maintenance and storage. Design and Construct 23,500 23,500 A 5-15 Municipal Golf Course Club House New club house and cart storage combination building, parking lot, furniture and equipment. Design and Construct 306,000 306,000 B TOTAL RECREATION AND LEISURE ACTIVITIES 3,687,150 260,025 A 2,796,000 B 268,025 F 129;500 G 233,600 I -21- CAPITAL IMPROVEMENT PROGRAM ANNUAL OPERATING (BUDGET ,IMPACT CAPITAL BUDGET 1986-87 FISCAL YEAR 1987-88 FISCAL YEAR 1988-89 FISCAL YEAR 1989-90 FISCAL YEAR 1990-91 FISCAL YEAR RECURRING ANNUAL EXPENSE (000's) RELATED CAPITAL PURCHASES (000's) STAFF ( ) S EQUIPMENT S LMAINTENANCE $ .3 OTHER S TOTAL $ .3 TOTAL $ 23,500 A OFFSETTING COST SAVINGS: S 875 STAFF ( ) $ 9.8 EQUIPMENT $ .75 MAINTENANCE S 3.0 OTHER $ 2.00 TOTAL S 12.8 TOTAL $ 2.75 306,000 B OFFSETTING COST SAVINGS: $ 40,150 143,650 129,5.00 A F G 47,000 A 21,000 I 67,375 490,000 39,375 A B F 76,500 306,000 25,000 A B F 29,000 2,000,000 60,000 A B F STAFF ( ) ;LAIZNTENAiNNCE TOTAL S $ $ EQUI MEMtT OTHER TOTAL $ $ S 55,000 I 72,600 I 25,000 I 60,000 I OFFSETTING COST SAVINGS : $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE .$ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ �LAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S STAFF ( ) $ EQUIPMENT $ ,LAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ FISCAL 1986-1991 COM ITY DEVELOPMENT ' PROPOSED PROJECTS PROJECT ,CUMBER IMPROVEMENT ITEM PROJECT OESCRIPTIOPI AND PURPOSE UNIT OF WORK STAFF ESTIMATES TOTAL COST FINANCING COMMUNITY DEVELOPMENT 6-1 Red Star Phase II This project provides for housing rehabilitation and street reconstruction. Rehabilitat Design and Construct 545,100 545,100 D Neighborhood Restoration Project 6-2 Community Development Block Provides for annual grants to assist in neighborhood reconstruction and rehabilitation of various public works and structural related items. Rehabilitat Design and Construct 1,000,000 1,000,000 D Grant Projects TOTAL COMMUNITY DEVELOPMENT 1,545,100 1,545,100 -23- -24- CAPITAL IMPROVEMENT PROGRAM ANNUAL OPERATING BUDGET ,IMPACT CAPITAL BUDGET 1986-87 FISCAL YEAR 1987-88 FISCAL YEAR 1988-89 FISCAL YEAR 1989-90 FISCAL YEAR 1990-91 FISCAL YEAR RECURRING ANNUAL EXPENSE (000's) RELATED CAPITAL PURCHASES (000'5) STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: S STAFF ( ) S EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ 545,100 D OFFSETTING COST SAVINGS: S STAFF ( ) $ EQUIP,FtNT $ \L1AINTENANCE $ OTHER $ TOTAL $ TOTAL $ 400,000 D 300,000 D 200,000 D 100,000 D OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ 545,100 D 400,000 D 300,000 D 200,000 D 100,000 D OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIMENT $ -L4INTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ STAFF ( ) $ EQUIPMENT $ MAINTENANCE $ OTHER $ TOTAL $ TOTAL $ OFFSETTING COST SAVINGS: $ -24- FISCAL 1986-1991 SU'L%&IARY OF RECOKMENDED CAPITAL I`IPROVELIENT PROGRAM Table I EXPENDITURES 1986-1991 BY PROGRA,I DESCRIPTION AND SOURCE OF FUNDS ,_% f \ rf- I /ul/il PROGRAM DESCRIPTION (A) GENERAL FUND REVENUES �6) GENERAL OBLIGATION BONDS kI-) REVENUE BONDS %v� STATE GRANTS MOTOR FUEL TAX RECEIPT FEDERAL GRANTS' REVENUE SHARING SPECIAL ASSESSMENT (H) OTHER (I) TOTAL EXECUTIVE AND ADMINISTRATIVE SERVICES 140,000 75,000 215,000 3,990,000 95,000 527,400 2,493,950 1,763,650 H 2,699,500 I 11, 633, 700 TRANSPORT. ION 64,200 1,357,500 1,357,500 HEALTH AND SAFETY 940,000 1,207,800 832,500 H 500,000 I 4,114,500 - ENVIRONMENT 634,200 268,025 129,500 233,600 I 3,687,150 RECREATION AND LEISURE TIME 260,025 2,796,000 1,545,100 COMMUNITY DEVELOPMENT 1,545,100 TOTAL 464,225 8,143,500 634,200 2,580,100 2,596,150 H 602,400 3,969,775 129,500 3,433,100 I 22,552,950 -25- Table II SU-L`tARY OF FUNDING SOURCES BY FISCAL YEAR 1986-1991 SOURCE OF FUNDS 1986-1987 1987-1988 1988-1989 1989-1990 1990-1991 TOTAL 89,450 149,300 119,975 76,500 29,000 464,225 GENERAL FUND REVENUES 1,097,500 2,060,000 2,346,000 2,640,000 8,143,500 GENERAL OBLIGATION BONDS REVENUE BONDS 500,000 -134,200 634,200 STATE GRANTS 640,100 840,000 800,000 200,000 100,000 2,580,100 MOTOR FUEL TAX RECEIPTS 73,500 271,800 99,350 157,750 602,400 FEDERAL GRANTS 684,850 914,450 589,425 513,250 1,267,800 3,969,775 129,500 129,500 REVENUE SHARING SPECIAL ASSESSMENT AND 56,000 H 800,000 I 731,650 H 730,000 I 892,500 H 674,100 I 596,000 H 669,000 I 320,000 H 560,000 I 2,596,150 H 3,433,100 I OTHER TOTAL 2,473,400 4,734,700 5,735,350 4,558,500 5,051,000 22,552,950 -26-