201-5-20 1-9 five year provements...

201-5-20 1-9

Ca pita I I m provements Progra m

1", ,.d Ñl ; i, :j¡ 'j\,rr

,{.i.q* +"*ri i''r:,.:f

July 29,2014

Five Yeari

$$d\$ $d4ÑE

Åfud'I

C. 3 2015-2019 Capital Improvements Plan (CIP)

of 16

Ca pita I I m provements Pla nBy Project Area -All

Bridge &D ra inage

1.59%

Funds

t,

lnformationTech nology

2.31%

Other5.04%

$ttg,32o,ooo

Parks &Recreatio n

4.92%Public Safety

8.70%

Recycling &Trash Collection

2.28%

Tra il

7.OL%


of 16

CITY OF FAYETTEVILLE, ARKANSAS

cAprrAL I M pRovEM ENTS PROG RAM (2015-2019)By Project Area - All Sources

Project Areo

Bridge & DroinogeI nformotion IechnologyOiher

Porks & Recreotion

Pubiic Sofety

Recycling/Trosh

Street

Troil

Tronsportotion

Vehicles & Equipmeni

Woter & Sewer

Tolol

Projected2015

$ 3ó0,000

697,OOO

1,425,000.l,084.000

1,323,000

1,759,000

350,000

1,940,000

4,O42,OOO

3,717,000

10,499,000

Projected2016

$ 3ó0.000

880,000

1,232,0OO

I ,107,000

1 ,47 4,OOO

238,000

100,000

1,500,000

3,802,000

3,942,040

8,005,000

Projected2017

$ 3ó0.000

335,000

1,05ó,000

1,080,000

2,376,0tA0

192,000

r 00,000,ì,500,000

3,902,000

3,884.000

7,438.OOO

s 27,19ó,000 $22,640,0A0 $ 22,228,0A0 $ 21,234000 $20,022000 $ I ,l3,320,000

Projected201 I

$ só0,000

340,000

r,051,000

I,I ó7,000

2,299,40O

t9ó,000

100,000

1,500,000

4,0,ìó,000

3.239,000

6,966,040

Projected2019

$ 3ó0,000

3ó5.000

952.000.l,143,000

2,3?1,000

200,000

100000,l,500,000

4,I33,000

2,723,004

ó,155,000

Totol2015-2019

$ 1,800.000

2,6t7,OOO

5,71ó,000

5,591,000

9,8ó3,000

2,585,000

750,000

7,940,000

19,900,000

r7,505,000

39,0ó3,000


of 16

Ca pita I I m provements Pla nSales Tax Capital lmprovements Fund

Transportation3r.06%

lrarl19.73%

Fire

12.4r%

54o,z39,ooo

lnformationTechnology

6.so%

Library6.76%

Po lice

9.86%

Other Capitals.70%

Pa rks &Recreation

3.49%


of 16

i

CITY OF FAYETTEVILLE, ARKANSASCAPITAL I M PROVEM ENTS PROG RAM (20T5-2019)

sales Tax capital lmprovements Funding - by project category

Project Cotegory

Bridge & DroinogeFire

I nformotion Tec hnologyLibrory

Other CopitolPorks & Recreotion

Polìce

Troil

Tronsportoiion

Totql

Projected201 5

$ 3ó0,000

ó43,000

697,OOO

441,000

ó84,000

167,OOO

510,000

1,940.000

2,242,000

Projected2016

$ 3ó0,000

627,000

880,000

525,000

580,000

258,000

672,OOA

1,500,000

2,QZ,OOO

Projected2017

$ 3ó0,000

1,550,000

335,000

5ï 9,000

422,AOO

280.000

646,O00

1,500,000

2,507,OOA

$ 7,684,000

Projected201 I

$ 3ó0,000

1,0ó3,000

340,000

ó15,000

34ó,000

328,000

1.05t,000

r,500,000

2,616,0A0

$ 7,8O4,OAA $ 8,11e.000 $ 8,2ó9,AAQ $ 8,3óS.OOO $ 4O,239,OAO

Projected201?

$ 3ó0,000

1,1I .Í,000

3ó5,000

622,OOO

2ó0.000

322,OOO

1,090,000

1,500.000

2,rc3,A00

Totql2015-20't9

$ 1,800,000

4,994,000

2,617,0Q0

2,722,OOO

2,292,O0O

1,405,000

3,9ó9,000

7,940,0OO

12,500,000


of 16

Fundíng source / cclegory / Division

2TOO . STREET:

Transporlotion lmorovemenf s

Engineering] (DôTt)WilÌow Bend Development CosT Shore

Tronsportolion {D800}Sidewolk lmprovemenTs

Winfer Weother OPerotions Center

Slreet - Totol

CAPITAL

Porkng & Telecommunicolions tD840)Porking Lot Improvemenls ond Overloys

Spring Streel Parking Deck lmprovemenfsMeodow Slreet Porking Deck lmproventents

Porkíng - Totol

2250 . PARKS DËVELOPMINÏ:

PARKING:

IMPROVEMENTS PRQGRAMComprehensive Detoil

Projected Projected2015 2016

Pqrks&Recr@Parlc & RecreEtion (Ð4å0)

Regîonol Pcrk DeveloPmentCommunily Fork I mProvemenls

Parks DeveloPmenf - Ïotol

500.000

1,250,000400.000

i201 5-2o l ?)

Projected2017

2.150,000 1,500,000

-æ

I

500.000

'1,000,000

tl

2s,0002s,00020.000

7t,000

u

1,500,0000

r,50û,000

Projected201 B

Projected2019

2s,00025,00020,000

0

1,500"0000

2r /,000700,000

1,500.000 1,500,000

-l

l

/0,000

917,000

ToIol20r5-20ì9

25.00025.00020,000

r20,000729,040

849,000

0

1,500.0000

25.00025,00020.000

70.00020,000

1,000,000

ó,750,000400,000

ì 20.000ó80.000

800,000

8,150,000

25,00025.00020,000

o

289,000

70.000

/89,000

125,000125,000100,000

0

821.000

350,000

821,000 4,)7 6,00Q

457,000

3,719,000


of 16

23OO - IMPACT FEE:

Fire lmprovenrenlstire Department {D300}

Fire lmpocl Fee ìmprovements

Police lnrproverrpnTsPolice (D200)

Police lmpoct Fee lmprovenrenls

Woter & Sewer lmprovenrenfsUtilities Direclor (D?00)

Wosiewofer I mpocl Fee lmprovemenlsWoter lnrpoct Fee lnrprovemenls

lnrpocÌ Fee - Totol

CAPITAL TMPROVEMENTS PROGRAM (201 5-20 r 9)

Comprehens¡ve Detoil

80,00080,000

90,00090,000

400,000s00,000

83.00083,000

92,040

900,000

92,000

400.000500,000

Bó,000

t,0/0.000

Bó,OOO

94,000

900,000

94,000

400,000500,000

B?.000

r.075.000

89,000

9ó,000

900,000

?ó,000

92.000

ì,080,000

92,000 430,000

400,000500,000

98,000

900,000

98,000

400,000500,000

430,000

r.085,000

420,000420,000

2,000,0002,500,000

900,000

1,090,000

4,500,000

5,400,000


of 16

447Ð . SAIES TAX CAPITAL IMPROVEMENTS:Bridge & Droinqge lmprovementstngineefng (D610)

Slor rnu¿oler Quo lity Mo ncgementOllrer Drcin<rge lmprovements

Fire lmprovementsFire Deporlment {D300}

Fíre Apporotus Rep locemenlsFîre Mobile RodiosFírefi ghter SofeTy Eq uÍpmentFire Facîlíty MointenonceFire lnformotion Technotogy Updotes

lnfonïqtion Tech nglo-qv lpnprovemenTslnformqlion Technology (D440)

LocolAreo Nefwork (LANJ UpgrodesStoroge Areo Network (SANi

Mi crocomputer / Prin'ler Rep loce rrrentsGeogrophic Informotion System {GlS}ERP Upgrode/ReplacenrentAccessFoyetteVlle Tech nico I I mprovemenTDocument ManogenrentDesKop Monogement SystemHonsen Version 8 UpgrodeWeb Security FÍltering

Librorv lmprovementsLibrory (D'150)

Llbrory MoÌerials PurchosesLibrory Computer Replocements

I

cAPTTAL TMPROVEMENTS PROGRAM {201 s-20 1 9}

Comprehensive Deloil

200,000I ó0,000

3ó0,000

432,O0036,000

0.l25,000

50,000

200,000ì ó0,000

3ó0,000

432,000n

30,000r25,00040,000

ó43,000

135,000

70,000BZ,OOO

75,000200,000

20.00045,00030,000

035,000

200,000ló0,0003ó0,000

1,347,00CI

0

38,000r25,00040,000

627,OtO

135,000

200,00060,00055,000

200,00020,000r5,000

0

195,0000

200,000r ó0,000

3ó0.000

Bó5.0000

8.000150,000

40.0001.550,000

125,000

40,00075,000ó0,000

U

20,000r 5,000

0

0û

200,000tó0,000

697,000

40ó,00035,000

só0,000

924,0000

I2,000r50,00020,000

t,063,000

125,000

40.000ó0,00075,000

0

20,00020,000

U

00

1,000,000

800,000

44 ì ,000

880,000

425,000100,000

1,800,000

4,000,0003ó,00093,000

ó75,000190,000

I ,l I t,000

r 50,00040,00075,000ó0.000

0

20.00020,000

0

00

525,000

335,000

489,00030,000

340,000

50ó,000

_ 109,000

4,994,404

ó70,000390,000357,000325,000400,000100,000I r 5,00030,000

t95,00035,000

5',r9,000 ór 5,000

3ó5.000

524,00098.000

622,000

2,617,000

2.350,000372,040

2,722,000


of 16

OTher CopiTol I mprovemenlsAnimol Services (D650)

Animo I Servíces lmprovementsBuilding Mointenonce (D530)

Bui lding lmprovernentsCify Clerk/Trecsurer (D'l 30)

Cily Clerk Docunrent Monogenrent EquipmenlCity Plonning (0620)

Comprehensive Lond Use Plcn UpdotePlo nning Conrmission Toblet Replocerrents

Developmenl Services ( Dó00)Woyfinding Regioncl Si gnoge Progrom

Government Chonnel (D71 0)TeleVsion Center Digilol ConversionCíty Holl Audío-Visucl RenovolionVideo Production DigitclServer & Arclrive Syslenr

TeleVsion Cenler EquipmenÌDi gi tol Si gnoge lnrplemenlofion

Mcyors Adminislrqtion (D 1 00)Woolsey Homesleod Historic Restorction Proiecl

Parking & Telecommunicolions {D840)Telecommunico TÍon Systenrs U pgrodesPorking Lot lmprovenrenfs (Cify Employee)

Susloinobility & Resilience (D41 0)

Bui ldin g Ef fi ciency lmprovemenfs

CAPITAL IMPROVEMENTS PRAGRAM (20I 5-20 1 9)

ComprehensÌve DeTÕil

35,000 35,000 5,000 0 0

r 25.000 r 29,000 r 32,000 r 3ó,000 140.0û0

44,000 0 45,000 0

0 100,000 00 ó,000 0

ó0.000 ó5.000 0

100,000 0 0 0100,000 0 0 0

0 120,000 0 050,000 50,000 50.000 50,00015,000 15,000i 0 0

I

70,000 0 120,000 90.000 0

35,000 10,000 20,000 20,000 20,000ì 0,000 10,000 10,000 ì 0,000 10,000

40,000 4û,000 40,000 40,000 40,000 200,000é84.000 580.000 422,000 346.000 2ó0,000 2,2?2,000

00

/5,000

óó2,000

89,000

ì 00,000ó,000

r 25,000

100,000r00,000t 20,000250,000

30,000

280,000

r05,00050,000

00

00

050,000

0


of 16

Porks & Recreotion lmprovementsParks & Recreqtion (D460)

Tree EscrowSofety ond ADAForestry ond HobitoT lmprovementPork Poving lmprovemenlsPorks & Recreqiion Mosler PlonLoke lmprovementsLighls of the OzorksWolker Pork Senior AcäVty c¡nd Wellness Center

Police lmproverrentsPolice (Ð200)

Police Bullelproof Vests & Bollistic ProlectíonPolice Wecpon ReplocemenlPolÍce Building lrnprovemenlsPolice Unnrorked VehiclesPolice Records Mono genænt System I mprovemenlsPolice Technology I mprove mentsPo lice Network/Server Rep locemenlsPolîce Mobile Video System ReplocernentPolice Speciolized EquÍpmentEmployee Gym EquipmentPolíce Autorn¡led Externol Defibrillctor (AEDi

Police Toke Home VehiclesRodio System Replocerrrent - CilywidePolice VirtuolServer & Sloroge Areo NetworkPolice eTicket Eq uipmeni ReplocemenlPollce Eq uip rrrenf ReplocementCentrol Dispotch lrrprovementsPolice K? ReplocementPolice Rodio ReplocemenTPolíce Mobile Computer Terrrf nol Replacement

CAPITAL IMPROVEMENTS PROGRAM {2OI 5-2019)i

rcomprehens¡ve Detoil

74,000r 5,00030,000

0

00

23,00025,000

0015,000 t5,00062,000 34,00058,000 58,000

0000

23,000 23.000t00,000 I 50,000

'tó2,000

52,0008,000

35,00078.000

150,000I5,000ó8,00035,0002ì,000

7,000

41,00000

00

00

000

258,000

r3,000t 4,00025,00083,000

t50,00025,00050,000

0

2 t ,000I0,000

U

57,0000

180,00044,000

00

000

015,000

32,00058.000

0250,000

23,0000

280,000

10,000

40,00025,00083,000

025,000

02r 0,000

8.000r 0,000

0é0,000

00

r0,000ró5,000

0

0

015,000

2ó,00058.000

200.0000

23,0000

378,000

23,0000

25,00054.000

075,000

00

40,000r0.000

0ó2.000

70û,00000

00

r2,00000

7 4,00075,000

r84,000232,000200,000250,000I r5.00027 5,OA0

322,OOA

ó2,0000

25,000i02,000

ft

25,00032,00038,000

242,00010,000

0ó5.000

200,00000

10,0000

r2,00042,000

225,0005 r 0,000

'1,405,000

ró0,000ó2,000

185,000400,000300,000ló5,000150,000283,000332,000

47,OOO

41,000244,000?00,000180,00044,00020.000

I ó5,00024,00042,000

. -,, 22q,0003,9ó9,000672,O00 ó4ó,000 r,090,000


of 16

Slreet lmprovemenlsEngineering (Ðó10)

SÌreei ROW / lnlerseclion / Cosl Shcring

Tr<:il lmprovernentsTronsporlolion Services ( 0800)

Troil DevelopnrentLo ke FoyeTteville Traílheod (8GSO)

Mud Creek Troíl Ljghting

Tro nsporlolion I mprovemenlsTronsporfoli on S ervices ( 0800)

ln-House Povement lmprovementsSìclewolk lmprovenrenTs

Trof fi c Sig no I lmprovenren.tsWireless Trcffic Signol ConkolDroinoge Moinlenonce

Soles Tqx Copitol lmprovemenls - Totol

cAprTAL TMpROVEMENTS PROGRAM {201 5-20r 9)

Comprehensive Detqil

350,000 t00,000 100,000

350,000

r.500,000190,000

2s0,0001,940,000

t,ó92,0000

I l0,00040,000

50,t00r,892,000

ì00,000

t.500,000

0

0

r00,0û0

r,500,000

0

0

1,500,000 ì,500,000

] .852,000 2,207,0002s0,00Ó 0

1 t0,000 1 10.00040.000 40,000

50,00û 50,0002,302,000 2,407,000

7,684,000 7,804,000

ì00,000r00,000

r,500,000U

0

r,500,000

2,31ó,000n\_,

ì 10,00040.000

50,0002,51ó,000

t00,000r00,000

1,500,0000

0

750,000

750,000

7,500,000ì90.000250,000

8, il 9,000 8,2ó9,000

1,500,000

2,433.0000

r50.000n

s0.qpp2,ó33,000

7,944,00:0

t0,500,000250,000590,000tó0,0002¡0,000

r 1,750,000

8,3ó3.000 40,239,000:I


of 16

S4OO.WATER&SEWER:Wostewoler Treclrren t I mprove r¡rentsLlti$lies Ðireclor (Þ90û)

Phosphorus S fondcrds MonogementïVcstewater Treof menf Plont (Ð930)

W.W.T.P. Buildi ng lnrprovemenlsPlont Pumps ond Equipment- W.W.T.P

Upgrocle ond Replcrce Lift StotÍons - W.W.T.PFiller Cell Replocement - W.W.T.P

Wqter & Sewer lmproverrentsWaler & Sewer Mainlencnce (D910)

Sewer Rehobílilotion Romsey ond OvercresiSanitory Sewer Reho bili totionWofer/Sewer Refocotions - Bond ProjectsWoler/Sewer Equipmenl ExponsionsWofer Sloroge & Pump Stofion MointenonceWqter S ysiem Rehobi litolion/ Rep locenrentWoler lmpoct Fee CostShoríng Proiecls

Wqter & Se\¿ver Services ImorovementsBilling & Collecfions (D520)

Busi ness Office lmproverrrenlsUtilif ies ïechnology lnlcrovemenfs

Waler &Sewer Mcintenance (0910)Wcler MelersWoter/Sewer Building ond Office lmprovemenlsWcler & Sewer Rote/Operolions SfudyBockflow P revenfion Assemb lies

Woler&Sewer-Totol

CAPITAL IMPROVEMENTS PROGRAM (20I 5-20 I 9)

Comprehens¡ve Detqil

50,000

410,000274,00t

ó7,0001,000,000

50,000

30.000305,000r25,000

1,000,0001,797,OO0

2,340,000r.000,000r.300,000

I50,00085,000

2,095,000275,400

50,000

45,000295,000130.000

1,000,000t,5i 0,000

0

2,000,000r.000,000

145,0000

r.825,000200.000

r,520.000

ur,500,000

500.000ìó8,000

0

2,055.000200,000

4,423,0007,245,A00

20,00012,000

3ì 5.000

170,000

30,000, 10.000

s0,000

30,000405.000

50.0001,000,000r,535,000

0r,500,000

500.00021.000

0

t,885,000200,000

4, t0ó,000

20.00020,000

325.00050,000

0'10,000

5,1 70,000

20,00020.000

325.00050,000

o

10.000

50,000

30,000355,000100.000

0

9,599,000 7.105,000

535.000

0r,500,000

500.00020,000

0

2.0ó5.000200,000

4,285,000

20.00030,000

325.00050.000

0

10,000

557,000

2s0,000

545,000l.ó30,000

472,0004,000,000

20.00020.000

425,000

325,00050.000

t70,000r0,000

6,897,OO0

2,340,0007,500,0003,800,000

504,00085,000

9.925,0001,075,000

ó.538,000

595,000 425,000

25,229,000

r 00,û00102,000

I ,ó I 5.000370,000200,000

50,000

ó,0óó.000 5.255.000 34,5ó3,000

435,000 2,437,00A


of 16

55OO - RECYCTING & TRASH COLLECTION:

Recvclino & Trosh Colleclion lnrprovementsRecycling & Trosh Colleclion (D920)

Solid Woste Office & Trons Stolion Exp

Contoiner Moinfenonce Bui lding UpgrodeSolid Woste ConloinersSolid Wosie Conrpoctors

Recycling & Trcstr CollectÍon - Tolol

5550 - AIRPORT:

Avic lio rr I nrprovemen fsAviolion (DBl0)

Aírporl Lighling lmprovemenlsAirpori Boi ler lmproverrentsAirporl Fire Sprinkler Repl Wlriie HongorAirpori Self Serve Slotion UpgrodeAirporl Roof Replccemenh

' Airporl - Totol

cAPITAL TMPROVEMENTS PROGRAM (201 5-20'19)

Comprehensive Detoil

ì,500,00025,000

I00,000134,000

t./59,000

0

t00.000r38,000

20,000

25.000/5,000

0

ì 10,000

238.000

0

050,000

142,000

230,000 57,00CI

20.00025,000

0

I2,0000

192,000

0

050,000

t4ó,000

20,00025,000

0

0U

r9ó.000

0

050,000

150.000

45,000 20,000

r,500,00025,000

350,0007t 0,000

2,585,000

20.00000

0

0

200.0û0

0

00

00

0 352,000

80,00075,00025,000t 2,000

ìt 0,000


of 16

?700 - sHoP:Vehicles & Equípment lmprovementsFleef Operotions (0830)

Fleet - Police / Possenger VehiclesFleei - Solid Woste Vehícles / EquiprnentFleel - Conskuction FquiprnentFleel - Bcckhoes / LoodersFleel - Heovy Utility VehiclesFleet - Troctors / MowersFleeï - Light / Medium UtÍlity VehiclesFleeT - Olher Vehicles / Equipmenl

Shop - Totol

Alf Funding Sources - Totol

CAPTTAL TMPROVEMENTS PROGRAM {201 5-201 9iComprehens¡ve Ðetoil

34ó,0008ó0,00035ó,000593,00038ó.000325,0005ó8,000233,000

28ó.000755,000255,000504,000384,000

8s,000901,000772,040

__ 3,H 0093,717 ,000

27,1?6,000 22,640,000

232,000990,000140,000389,000óó4,000243,000517,000709,000

294,000t, ìóó.000

2ó0.0000

278,000257,000510,000474,000

3,884,000

22,228,000

2?5,040792,OAA

0r02.000280.0003ó4,000530,0003ó0,000

2,723,0003.23e,000

21,234,0t0

j,453,000

4,5ó3,000t,0t 1,0001,588,000

ì,9?2,0001,324,0003,02ó,0002,548,000

20,422,040

ì7,505,000

I 13,320,000


of 16

CAPITAL

IMPROVEMENTS

PROGRAM(2}rs-201e)

UNFUNDED

PROJ ECTS

Fire lmprovemenfs:Fire Stotion #2 - Replocement/Exponsion

lnformotio n Tec hnology lmprovementsWide Areo Network {WAN) Connectivity

Librory tmprovementsLibrory Compuler ReplocemenlsLibrory Focility MoíntenonceLibrory lntegroted System lnstollotion & MointenonceLibrory Moteriols Purchoses

Librory OCLC MARC Record Project

Porks & Recreqtion lmprovemenlsGulley Pork lmprovemenlsRegionol Pork Development

Police lmprovementsPolice Armored VehíclePolice Heodquorters BuildingPolice S peciolized EquipmentPolice Unmonned Ground VehicleRodio System Replocement - Citywide

Tronsporlotion I m provements

I n-House Povement lmprovem enis

Sidewolk lmprovements ,

4,V72,000

4,772,000

2,220,0002,220,O00

5ó,000

t94,0001,043,000

97,OOO

575,000

1,9ó5,000

27 5,00020,.l82,000

20,457,000

200,000

22,125,000

90,000

4l ,000

2, r00,000

Total -Unfunded $ 55,029,000

24,55ó,000

559,000

500,000

t,059,000


of 16


of 16

201-5-20 1-9 five year provements...

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