031 of 2011 - adopting the Capital Improvement Program allocation for FY 2011-2012 R 11-1
.' R 11-11
SALT LAKE CITY RESOLUTION
NO. 31 OF 2011
(A Resolution Adopting Capital Improvement Program
Allocations for Fiscal Year 2011-2012)
A RESOLUTION ADOPTING CAPITAL IMPROVEMENT PROGRAM ALLOCATIONS
FOR FISCAL YEAR 2011-2012.
WHEREAS, on August 9, 2011, the City adopted Ordinance No. 50 of 2011 by which it
adopted a final budget for the City fiscal year 2011-2012; and
WHEREAS, that budget included a budget for the capital improvement program; and
WHEREAS, in addition to adoption of the City budget, the City Council now wishes to
formalize the appropriations for the capital improvement program;
NOW THEREFORE, be it ordained by the City Council of Salt Lake City, Utah:
SECTION 1. Purpose. The purpose of this resolution is to adopt the capital improvement
allocations for the City for fiscal year 2011-2012.
SECTION 2. Adoption of Capital Improvement Allocations. The capital improvement
allocations for fiscal year 2011-2012, which were included within the 2011-2012 budget, shall be
and hereby are adopted according to the specific terms and conditions set forth on Exhibit A attached
hereto.
SECTION 3. Public Inspection. The City budget officer is hereby authorized and directed to
certify and file copies of these capital improvement program allocations in the office of said budget
officer and in the office of the City Recorder, which allocations shall be available for public
inspection during regular business hours.
SECTION 4. Effective Date. This ordinance shall take effect upon publications.
f
Passed by the City Council of Salt Lake City. Utah,this 6th day of
September , 2011.
SALT LAKE CITY COUNCIL
By:
CHAIRPERSON
ATTEST AND COUNTERSIGN:
� crT,4A'..�e 'I-1, n J-�A &A-
yG�
RE 0 RAi-
APPROVED AS TO FORM:
SALT tAKE CIT TTORNEY
Resolution 31 of 2011
Published: September 19, 2011
HB_ATTY-#1953 8-v 1-2011-12_capital_improvements_program_al Iocations.DOC
2
Allocated I CIP$Pentathlon I Additional Information
$19,363,847 ($11j ,000)Note:The funding source for the 570,000Is from the CIP
Cost Over run Acce -53-07099$6,165.75 and
63-09D59$63,614.The funding for item 46 5001700 South
Street Rewnsbuclian Phase 3 3670 West b 4230 West-
$1,120,000 from future General Fund antl Impact Fees-
,hfuml Project Description PoaptissilArT.Pot W.Y.1's Proposed Amount Council Allocations Operating ,r
Deb11 Sales Tax-Series 2005A(Prolscts:Purchase of §979,999 $979,999 $979,990 $979 990 None Approved 6/14/2oit
Pima 349,Pioneer Precinct,Justice Court,Ice
Arena,fire Training Tower,Parks Block)
Debt Service payment for sales tax bonds Issued fo
refund the remaining MBA series 7998A,19996,&
Debt Sales Tax-Series 2017(Projects:Grant Tower, $403,296 $403,295 $403,296 $403,295 None Approved 6tl VM11
TRAX Extension)
Debt Service payment for bonds issued for TRA%
Extension&Grant Tower Improvements.Bonds
IL
Debt Sales Tax-Series 2009A(Projects:Public $2,154.962 $2,184,902 $2.154.962 $2,154.962 None Approved 6/14/2011
Services Maintenance Facilities,Barnes Bank
Acquisition)
Debt Service payment for bands Issued to finance
all or a portion of the acquisition,construction,
improvement&remodel of the new Public Services
aintenanes facility,a building for use as City
offices or other capital improvements within the City.
Debt Sales Tax•Series 201 1A(ESTIMATE)Project: $218,766 $218,766 $218,766 $218,766 None Approved 111412111
North Temple Boulevard)
Debt Service payment for bonds Issued for
construction Improvements of to'
NoM Temple
Boulevard and vledu<I.Bands mature?
Debt Service Total $3757022 $3757022 $3757013 $3.757.03
1
Paard
OperatingInformation Project Pescription 2 Funding Request Proposed Amount Mayor's Proposed Amount Council Allocations
1 Capital Asset Capital Asset Management(CAM)Set Aside $2,700,000 $2,700,000 $2,700,000 $2,700,000 None
Management(CAM)
To set aside savings to fund future CAM Projects. Council approval is needed
CAM Projects are defined as major infrastructure prior to spending any of the
projects with an expense of$5,000,000 or more, CAM funds. Funds will remain
require other funding sources including bonds, In holding account until Council
grants,private&public funding,and typically have a approval.
useful life of over 5 years.
2 Public Facilities Public Facilities Maintenance Set Aside $390,000 $390,000 $490,000 $490,000 None
An annual amount of funds set aside to cover The Council requested how
needed public facilities improvements,upgrades& much has been allocated
maintenance of city owned buildings. The$490,000 Citywide for repair and
reflects 6.78%of the general fund amount allocated maintenance. Also,what is the
for projects. process for evalutating and
CAM and Public Facilities Set Aside 1 $3 090 000 $3,090,0001 $3,190,0001 $3190 000
2
on Funding Rdq—t Proposed Amount Mayor's Proposed Ath-rut: Coun., Allud.st... Operating Dull Impact Notes
lnf.,..ti Project Description ni
1 Transportallon 5 Pedestrian Safely Oevtces-Citywide 1 1 $50,000 550,000 $50,OD0 550.000 None
Bicycle&Pedestrian To provide for installation of pedestrian son also No additional increase
Master Plan,10 Year CIP flashing LED warning signs at various uncontrolled
Plan FY06-16, All drosenwril,location within the City.Funding should
Districts provide for approximately 6 to 7 signs at midblock
crosswalks.•Funding history includes allocations
for over 8 year period,Suppods City's susunnability
efforts.
2 Slreels2 ADA RamprdCorner Repairs-Citywide 2 2 $400,000 $400,000 $300,000 5300p0o None
ADA Ramp Transition To construct various ADA pedestrian ramps& No additional house.
Plan,10 Year CIP Plan related repairs to corners&walkways Including
FY06-16,All Districts sidewalk,curb,gutter&corner dunnage
impmvememe.Design$27,400.Construction
inspection&edmin$29,60C.Locations to he
determined by City's ADA Ramp Transldon Plan&
cilywide inventory of ramp construcllon need
location,alizen requests with high pdohty requests
tram individuals with disabilities&in coordination
with other CIP projects involving pedestrian access
route improvements.-Funding history includes
allocations over a 10 year period.Supports City's
sustainability efforts.
3 Transportation 1 Traffic Signal Upgrades-1100 EJ700 So-;11 DD 3 3 $960.000 $840,000 $480.000 $480,00 Minimal
Elf 300 So.;west Templet1700 So.;500 E.12700
So.:200 E.0809 So.:500 Of 300 So.
Transportation Plan, To remove&replace so,(6)empfing traffic signals $380 annual Inaease Mayor recommended
10 Year CIP Plan FY06- with equipment(hat Includes steel poles,span wire, funding fora signals
16.Districts 4,5&7 signal heads&traffic signal loops,mast arm poles,
new signal heads,pedestrian signal heads with
countdown timers,improved vehicle detection,&left
lam phasing as needed.Design$96,000.
Engineering fees$96.000.Conslruc0on inspection
& dmin$24,000. •Funding history includes
allocations over 9 year period.Supports Cilys
susteinability efforts.
3
Fiscal Year 2011-2012
Informatinn Project DeFiaiptin 0 M FundinG Request Proposed Amount MayEn E_ or's Propcsed Amount Council Allocations ..- ct -Notes
4 Open Spacelrrails 1 Open Space Slgnage-Citywide, 5 4 $312,093 $312,093 $312,093 $312,093 None
Citywide-All Districts To design,purchase&install signage that includes No additional increase
way-finding,interpretive,use&boundary,
restoration&trail markers at H-Rock,Wasatch
Hollow,Hidden Hollow,Parley's Historic Nature
Park,Ensign Peak,Bonneville Shoreline Trail,
Jordan River Parkway&Miller Park. Design
6 Streets 3 Sidewalk Rehabilitation:Concrete Sawing& 6 5 $300,000 $300,000 $200,000 $200,000 None
Slab Jacking-Citywide
10 Year CIP Plan FY06 To provide sidewalk rehabilitation&reduction of No additional Increase
16 All tripping hazards through concrete sawing,grinding
Districts or slab jacking. The concrete sawing/grinding
process eliminates displacement of up to one&one-
half inch. Slab Jacking can be used in locations
where excessive slope will not be created through
raising the concrete elevation. All processes
provide a significant cost savings over removal&
replacement. Design$20,600. Construction
inspection&admin$22,100. *Funding history
includes allocations over an 8 year period.
Supports City's sustainability,efforts.
6 Streets 1 5001700 South Street Reconstruction,Phase 3- 7 6 $300,000 $300,000 $300,OG0 $300,000 None
3670 West to 4230 West
10 Year CIP Plan FY06 To construct Phase 3 of street improvements to No additional increase See Class"C"#1 and Impact
16,District 2 include pavement restoration to approx.4,500lineal Fees#1. On 9106111,
feet of street pavement,center turn lane,bike lanes the Council decided to fund the
on both sides of the roadway,curb,gutter,drainage additional 1,500 of lineal feet
&water line improvements&upgrades to traffic flow for$1,120,000. The funding
characteristics. Water&storm drain improvements for this additional project scope
will be coordinated with Public Utilities. Total project Is from future years Impact
cost is estimated at$4,136,000 which includes prior Fees and General Fund.
year allocations of general&Class"C"funding.
$1,186,000 of project cost Is improvements to be
made by Public Utilities-FY 2012 project funding
includes this GF request of$300,000;$650,000
of Class"C";&$2,000,000 of Impact Fees.
Design previously funded. Construction,inspection
&admin$254,000. 'Class"C"&Impact Fee
allocations only. Supports City's sustainability
efforts.
4
Fiscal Year 2011-2012
Identifier&Plan 0
FY r11-2012 CQCIP Board
Project Description M 2 FundIn3. Request Pro;oseJ Amount Mayor's 7 Proposed Afnount Council Allocations Operating Bud:iLt Impact. Notes
Public Facilities 11 Washington Square Event&Square Electric 8 7 $499,966 $499,956 al- $400,000 $499,966 None
451 So.Slate Street
District 4 To provide electrical power to Washington Square No additional increase Question was raised about
grounds to support annual events held in the whether it would be better to
square. Currently generators are used. The pay entire cost,and then bill for
electrical improvements include transformers, usage.
conduit wire&ground level connection boxes to
support the power distribution. Design$53,493.
Engineering fees$7,069. Construction,inspection
&admin$19,105. Support City's sustainability
efforts-
8 Open Space/Trails 5 Jordan River Parkway Trail Repaving 9 8 $295,020 $295.020 $295,020 $295,020 None
Districts 1,2 To repave and/or seal approximately 9,834 linear No additional increase
feet of cracked or deteriorated asphalt surfacing of
Jordan River Parkway Trail. Supports City's
9 Streets 7 Paver Crosswalk Reconstruction-400 South 10 9 $150,000 $150,000 $150.000 $150,000 None
State Street&200 East
10 Year CIP Plan To remove&replace the deteriorated&settled No additional increase
District 4 cross walk pavers with colored,stamped concrete.
Construction,inspection&admin$12,300,
10 Transportation 4 Lighting Wire Replacements-Citywide 11 10 $40,000 $40.000 $40,000 $40,000 None
All Districts To replace underground street lighting wiring in No additional Increase
areas where wires have been stolen. Street lighting
wiring is no longer installed in conduit in remote
areas&is instead directly buried in the ground at a
depth of 2 feet to prevent theft. Supports City's
5
Fiscal Ye4r 1 1
Identifier&Plan
FY 2011-2012 COCIPlioard
Inlormation Project 1 Operating
Budget Impact Notes
11 Parks 2 10th East Senior Center Plant Replacement& 12 11 $11,920 $11,920 $11,920 $11,920 None
Irrigation Drip System Addition -1000 East 260
South
Parks Recovery Action To design&replace the existing sprinkler irrigation No additional Increase
Plan,District 4 system within the north property line planting bed
with new watering system emitters at each shrub&
to replace missing dead plants. Design$940.
Construction inspection&admin fees$640.
12 Streets 9 Residential Concrete Street Rehabilitation- 13 12 $486,800 $488,800 $486,000 $486,800 None
Princeton Ave.,1700 East to 1800 East
10 Year CIP Plan To provide street improvements to include concrete No additional increase
District 6 pavement replacement or rehabilitation of existing
deteriorated concrete street,drive approaches,curb
&gutter&sidewalk&ADA accessibility ramps.
Design$33,400. Construction,inspection&admin
13 Streets 4 Local Street Reconstruction FY 11112 14 13 $2,000,000 $1,000,000 $1.000,000 $950,034 None Balancing Amount
Pavement Management To reconstruct or rehabilitate deteriorated local No additional Increase A question was raised about
Plan,10 Year CIP Plan streets to include replacement of street pavement, the availability of regular
FY06-16,Districts 2&7 sidewalk,curb,gutter&drainage improvements. reports.
Proposed Streets Include Ashton Ave.,from 1100
East to Highland Drive;Crandall Ave.,from 1100
East to Richmond Street;Zenith Ave.,from 1100
East to Richmond Street&800 East to 900 East;
Simpson Ave.,from 700 East to 900 East;Goshen
Street,from Indiana Ave,to 700 South;Hudson
Circle,from Zenith Ave.to South Cul-de-sac end.
Design$100,000 for FY2012/2013. Construction
inspection&admin$222,000. 'Funding history
includes allocations over 10 year period. Supports
Ci 's sustafnability efforts.
14 Transportation 7 Electronic Driver Feedback Signs-Citywide 15 14 $70,000 $70,000 $70,000 $70,000 None
All Districts To purchase&Install 14 double sided solar, No additional Increase Administrative Staff will talk to
electronic driver feedback signs providing 1 sign per Council Members about
Council District. Locatlon within Council Districts to locations.
be determined. Supports City's sustainability
6
Fiscal Year 2011-2012
Information Project D.sorpticin ly
J unit 1i Rqunst Propi)%iid Amount l4ayor's Prppose�Amount CouCcil Allocations • •l3unnet Impact Notes
15 5heets 77 Sidewalk Installation-1700 East,South of 1-80 16 t5 $37,700 $31,300 $31,300 531,300 None
Overpass
Submitted by Constrtuent To design improvements to Include removal& Design
Oistrlct7 replacement of approximately 200 linear It of asphalt
path with concrete sidewalk,curb&gutter on vast
side of 1700 East,South of the 1-00 overpass.
Design&contract bidding 52.600-COnsbO 90n
inspection 8 admin 12,111. Supports City's
16 Parks 14 Tracy Aviary Sidewalks&Tree Pruning-589 17 16 $71,400 $71,400 $71,400 $71,400 None
East 1300 South
District 5 To replace deteriorated sidewalks that have tripping No additional increase Project scope change-see
hazards,Prime
Pne existing Trees within the Aviary,& Transmittal dated 08/1/11.
repair associated landscape impacted by sidewalk
construction,Design$7,000.Construction
inspection&admin$4,400.
17 Parks9 Tennis Court Resurfacing-Pioneer,Reservoir& 18 17 $63,400 $63,400 $53.400 $63,400 No
Sonnyslde Parks
Parks Recovery Action To design&construct upgrades to existing tennis No additional increase
Plan,10 Year CIP Plan courts at Pioneer,Reservoir&Sunnyside Parks.
PY08-09, Upgrades Include repairing cracks,resurfacing
Districts 3&4 courts,new net posts&line strlpin g.Couns Include
e at Pioneer,300 W.350 So.:two at Reservoir,
1300 E.So,Temple,8 Iwo at Sunnyside,840 So.
1600 E.Exisung fencing win remain in service far
these faciltues.Design$5,000,Construction
inspection&admin fees$3,400.Supports City's
sustainabilily edons.
18 Parks Jordan River Trail Security Lighting Wire 19 18 $57,060 $57,080 $57,060 $57,060 None
Replacement-Jordan River Trail,500 North to
1000 North
Disbict2 To replace wire along the Jordan River Trail where No additional increase
the existing lighting wire has been stolen.The
project will include below grade placement of the
pull boxes for the conduit&wirejunctions&capped
with a concrete slab in order tp make the wire non
ssible to vandals.Design$4,500.
Construction inspection&administration$3,080.
7
Information
p.ase
19 Parksd Faultltne Gardens Park Security Lighting 20 19 $45,650 545,650 ,$45650 5as,650 r 'None
Improvements-1050 East 400 South
Parks Recovery Action To design&replace existing light fixtures&poles No addl6enal increase A Council Member asked the
Plan,District4 within the park.The existing wire,power&controls Administral to review and
will be r,connected to the new poles&fixtures determine what,it any,impact
reducing costs of power&maintenance.Design would be to the neighborhood if
$3,600.Consuuc8on Inspection&admin fees lights were installed.
20 Public Facilities t Pioneer Precinct HVAC Asset Renewal-1040 21 20 $493,790 $493,700 $493,790 $493,790 None
West 700 South
Capital Asset Renewal To replace existing inadequate HVAC system to No additional Increase
Plan,District i include air handling units,boilers,controls,&motors
to improve thermal comfort&livability resulting In
energy ef0ciancies of approximately 16%to 20%on
rooftop units&the holler thermal efficiency rating
can be increased cram 80%to 96%eMbicncy.
Design$51.170.Engineering fees$6'406.
Construction,Inspection&admin$32,164.
ity Supports Gays sustainat efforts.
21 Parks Herman Franks Park AMPlayground 22 21 $116,200 $116,200 $116,200 5116,2W None
Improvements-700 East 1300 South
Parks Inventory of ADA To design&constru<IADA accessibility No additional Increase
Needs,Parks Recovery improvements to existing fediftfes to include
Action Plan,10 Year CIP playground re-satiating,ramps,Smiled playground
Plan.
District 5 modifications&upgrades,&associated landscape
&iangstion system upgrades as required by
construction Impacts_Design$9,000.Engineering
fees$2,100,Construction inspection&admin fees
22 Public Facilities 4 Central Plant Upgrada-251 East 500 South 23 22 $233,783 $233,763 $235.783 $n3,783 None
IParking Garage)
Capital Asset Renewal To hire a consutlant to Identify&design upgrades to No additional increase Question was raised about
Plan Distodt4 the Cilys central plant that provides electrical power whether or not the PSl3 should
to Library Square,Washington Square&the future be included in the Central
Public Safety Building complex.Supports City's Plant.
8
CPCIP Board
Notes
Information Project Description ra 2 Funding Request Proposed Amount Mayor's Proposl�d Amount- Council Allocations Operating Budget Impact,
23 Open Space/Tralls 2 Parleys Historic Nature Park Trail&Stream 26 23 $150.223 $150,223 $150,223 Approved 6114/2011
Restoration-Approx 2700 East 2700 South
District 7 To provide trail&stream restoration improvements No additional increase
to include both temporary wire&permanent splitlrail
fencing,decomposed granite trail surface,stream
bank grading,bank stabilization&vegetation of
native plants along stream. Supports City's
24 Open Spacerrrails 3 Wasatch Hollow Open Space Pathway Project- 29 24 $111,530 $111,630 $111,530 Approved a portion on
1650 East 1700 South 6/1412011-$16,000.
District 6 To provide improvements to 4,130 linear feet of No additional Increase
path that includes closure&re-vegetation of non-
use social trails,bridge construction,community art
project,grading&crushed rock surfacing of path.
25 Transportation 10 Bicycle/Pedestrian Master Plan Update 32 25 $160.000 $100.000 $100,000 None
Bicycle&Pedestrian To update the City's 2004 BicyclelPedestrian Master Plan A portion of the contingency or
Master Plan, 10 Year Plan,using a consultant to provide primary staffing, $50,000 was reallocated by the
CIP Plan FY06-16, writing,public outreach&support The Plan will Council to help fund the
All Districts include recommendations for the city's use of the Bicycle/Pedestrian Master Plan
latest innovative designs for both bicycle& Update.
pedestrian infrastructure&a flexible 5-year plan that
incorporates both Infrastructure&non-infrastructure
projects in a logical sequence. Supports City's
sustainability efforts.
26 Transportation 3 Bicycle Boulevards Pilot Project-600 East, 35 26 $450,000 $450,000 $450,000 None
South Temple to 2700 South
District 4,5&7 To design&construct a bicycle boulevard which No additional increase
consists of medians,bicycle crossing pockets,LED
warning signs,optimization of conventional traffic
signals for bicycle use,pavement markings&way
finding signs. This project will include the
installation of three HAWK signals on 600 East at
800 So.,900 So,&1300 So. The 1300 So.HAWK
signal was awarded funding during FY 10111 CIP
Process&is currently being designed. Funding for
the 600 So.600 East signal is in the current CIP
Process. Engineering fees$43,000. 'Funding
history includes bicycle development allocations
over 7 year period. Supports City's sustainability,
efforts.
9
Mottle,9.Plan T!
Information
ject Description . 9 Funchn7,Relcoust Proposed Amount Nlai
Annount Council Allocations
27 Parks 7 Rotary Glen Park•2770 East 84OS
auth 3fi 27 $325,000 Proposed$25,000 52"'no operating None
Rotary Glen Master Plan, To design&construct improvements to include No addltional'mcrease
tOYear CIP Plan FY08- removing&replacing existing reblraom&pavilion,
09,Dishicl6 replace failed sewer line under parking lot to support
mstr.om,new drinking fountain,8 burial of power
lines.Parking lot.....jailed landscaping&
sprinkler in'gallon system will be replaced at the
are,of cansVuclien.Design$25,000.Engineering
,,as
$5,000.Construction Inspection&admin fees
$20.000,Supports City's sustalretiliy efforts.
28 Parks 11 East Capitol Boulevard Streetscape&Memory 37 28 $383,000 $299,078 $299A79 None
Grove Overlook Improvements-East Capitol
Blvd,300 North to 500 North.
10 Year CIP Plan, To provide adtlitional funding for design& No additional Increase $150,000 of the$299,078 are
strjct Di3 construction of improvements to include new Curb& one time funtls donated to
bulbouts on east s,do of East Capitol Blvd,sidewalk, Memory Grove Park and
crosswalks,landscaping&irrigation associated with must be used far Memory
the east side of the street&Memory Grove Park, Grove Park knproomneats
Memory Grove park Overlook&Nine—
Interpretation area.Area is heavy used as an
erciserouts. Oesign$28,400.Engineering
Fees$5.300.Consbucllon,inspection&admin
$22,700.Supports Clty's sustainahtlity,efforts.
29 Percent for Art Percent for Art-citywide 24 29 $80,000 $100.000 $100,OD0 $100,000 None
To provide enhancements such as decorative No additional Increase
pavement,railings,sculptures&other works of art.
'Funding history indicates all funds received ever 8
year period.
30 Contingency Contingency 25 30 $BUTS $82.587 $32,587 None
Amount set aside to fund unexpected project cost A portion of the contingency or
over-runs. $50,DOD was reall.catad by the
Council to help fund the
Bicycle./Pedestrian Master Plan
Update
10
Fiscal Year 2011-2012
Plan
Information Project Dzscription ca 2 lao Regi Proposcd Amount Propcapc�Ari Council Allocations
Budget Impact Notes
31 Transportation fi Streal Ligllt Conversion to Energy Efficient 4 31 $15�000 s150,000 ,None
Bulbschase ltle
All Districts To purchase,install&replace the existing metal No additional increase
halide lamps,with new energy efficient lamps In
existing decorative street light poles that would
include 148 lamps on 400 So.,beRveen 200 E.8
1300 E.;&103"1 on 900 So.,between 900 UV.
&500 E.This project would reduce the elastic
power&maintenance budget by approximately
$14,000 annually. Supports Cilyssustainability
32 Open SpacefTrails 6 Open Space Property Purchase-1560 E.Atkin 26 32 s270,090 None
Ave
Submitted by Constituent,To provide partial funding for purchase of.66 acre No edofwool increase
DisbiG 7 lot at 1550 E Atkin Ave.for future park.Import.]
Neighborhood Park Association has received
$17 000 from ptvate donations&fund raising.The
ocla0on proposes to request remaining funding
needed from the City s Open Space Land Division.
Supports City's sustalnability,efforts.
33 Parks 12 City Cemetery Master Plan,Phase 11-200 North 27 33 $349,900 None
&"N"Street
Dlsmcl3 To complete the City Cemetery Master Plan.Phase Plan
I of plan has been completed&provided an analysis
of roads,curbs,UtWites&Inventory of unused areas
of cemetery.Phase ll of Plan will include
comprehensive study of buildings,office/residence,
emergency management plan,cemetery operations,
financial based prgeclion based oa cunent prices&
budgets for proposedrrequired improvements&
proposal of possible new facility layout scenarios
including new,inventory items to Improve cemetery
performance.Plan 316.100.Engineering fees
$31,a00.Not applicable to City's sustainability
edpns.
11
Fiscal Year 2011-2012
Information Proicct Dcucription M -- Funding Request Proposed Amount 10ayor's Proposed Amount Council Allocations. Operat4rig Bud:)pt Impact Notes
34 Transportation 8 Traffic Signal Installation-California Ave.,3400 30 34 $400,000 None
&3800 West
District 2 To design&construct 2 new traffic lights on No additional Increase
California Ave.,at 3400 West&3800 West. Based
on completed traffic condition studies,these
intersections warrant installation of signals. These
signals will significantly improve safety at these
intersections which have a high percentage of large
truck traffic,heavy turning movements&growing
traffic volumes. Design$52,000. Engineering fees
$52.000. Construction inspection&admin.
$12.000. Supports City's sustainability efforts.
35 Streets 8 Indiana Ave.1900 South Rehabilitation Design- 31 35 $300,000 None
Redwood Rd.to 3600 West
10 Year CIP Plan District To design for future construction street No additional increase See Impact Fees#2
2 improvements to include pavement restoration,curb
&gutter,drainage improvements&upgrades to
traffic flow characteristics, Total design cost is
$600,000. An additional$300,000 Is being
requested from Impact Fees. Design$600,000.
Supports City's sustainability efforts.
36 Transportation 11 SLC Wayfinding Slgn Update&Restoration 33 36 $160,000 None
Transportation Plan To repair,repaint&update the SLC wayfinding No additional Increase
Districts 3,4,6&7 signs installed in 2001. Many of the signs have
been damaged due to weather,vehicle collisions,
vandalism,corrosion&age. Areas include Central
Business District,the Sugar House Business District
&the University of Utah. Supports City's
34 Open Space/Trails 4 Ensign Peak Trail Realignment 34 37 $40,000 None
District 3 To design,close&construct trail realignment No additional Increase
Including re-vegetation of native plants. Supports
38 Streets 10 800 West Street&Island Rehabilitation Design- 38 38 $40.000 None
800 West,600 South to 900 South
10 Year CIP Plan To design for future construction street&median Design
District 2 island improvements for deteriorated public right of
way. Design includes street pavement replacement
or rehabilitation,drive approaches,curb&gutter,
sidewalk repairs,ADA accessibility ramps&median
island Improvements. Design$40,000. Supports
City's sustainability efforts.
12
Ffq cal Year r11-2012
„ 2 fundingOpprating Apdget Impact Notes
39 Public Facilities 9 600 South Properties Window Replacement-248 39 39 $60,119 None
East600 South
District 4 To replace the existing single paned,plate glass No additional increase
windows with energy efficient double paned,
40 Public Facilities 7 Sugarhouse Business District Irrigation Water 40 40 $291.928 None
Conservation&Asset Renewal Project Design-
2100 So.,1000 E.to 1300 E.;Highland Dr.,
Westminster&Ashton
Capital Asset Renewal To design for future replacement of deteriorating Design
Plan,Districl7 galvanized pipe located beneath concrete&pavers
with new PVC main Irrigation service line,electronic
valves,backflow devices,irrigation lines to trees,
bubblers in tree planters,irrigation management
system,failure&low flow alarms,low voltage
controls,landscape lighting,auto-drain valves,
replace deteriorated concrete with stamped
concrete or pavers,install new sidewalk,curb,gutter
as necessary remove&replace parking strip trees
that are less than 3 feet from curb. Design
$253,275. Engineering fees$38,653. Supports
Cil's sustainability efforts.
41 Parks 6 Tennis Court Reconstruction-Fairmont Park 41 41 $969,200 Minimal
900 East Simpson Ave.
Fairmont Park Master To replace five(5)existing tennis courts with four $800 per year
Plan,District 7 (4)new post tension courts&two(2)youth program
courts,new fencing,net posts,landscaping&
irrigation system,sidewalk along north side of
courts,benches&drinking fountain. Design
complete. Engineering fees$18,400.Construction
inspection&admin fees$70,400. Supports City's
sustainability efforts.
42 Public Facilities 6 Plaza 349 Solar Window Film-349 South 200 42 42 $151,382 None
East
District 4 To provide solar control window film to reduce UV& No additional increase
heat penetration,repair rubber window gaskets,
weather strip&re-seal windows. The solar window
film chosen is 3M Scotch tint&will reduce solar
heat gain by 58%,comfort heat loss in winter by
10%,UV infiltration by 99%. Design$14,550.
Engineering fees$2,243. Construction inspection&
13
Fiscal Year 2011-2DI 2
Inform.-ition ProjecGlescription M M Funding Request Proposed Amount Mayor's Proposal Amoti-t Cpuncil AllocatiorVs Operatim,Budget Impact Notes
43 Public Facilities 3 Irrigation Water Conservation&Asset Renewal 43 43 $135,568 None
Project Desfgn-100 So. Main St.&part of West
Temple,100 So.Regent to Main St.,300 So.Main
St.to Exchange Place,4th So.Main to Cactus
St North Side
Capital Asset Renewal To provide design of locations for future Design
Plan District 4 replacement of deteriorating galvanized pipe located
beneath concrete&pavers with new PVC main
irrigation service line,electronic valves,backilow
devices,irrigation lines to trees,bubblers in tree
planters,irrigation management system,failure&
low flow alarms,low voltage controls,landscape
lighting,auto-drain valves&replace deteriorated
concrete with stamped concrete or pavers. Design
$118,679,Engineering fees$16,889. Supports
Ci 's sustainability efforts.
44 Public Facilities 14 Liberty Police Precinct&Fire Station#3 44 44 $15,000,000 None Possible Bond project
District 7 Costs associated with the purchase of additional No additional Increase
property adjacent to the current fire station#3 from
Deseret Industries. The existing fire station#3
would be demolished,a new building constructed to
house the fire station,police patrol precinct&
community rooms. This application was submitted
by the Police/Fire Departments as a place holder
within the CIP. Application requests$15,000,000.
45 Public Facilities 2 Justice Courts HVAC Energy Conservation 45 45 $377.100 None
Upgrades-333 South 200 East
Capital Asset Renewal To modify existing inadequate HVAC system to No additional increase
Plan District 4 improve thermal comfort&livability resulting in an
estimated 13%annual electrical&25%annual
natural gas savings. Design$40,041. Engineering
fees$5,291. Construction,inspection&admin
46 Public Facilities 8 Spring Mobile Park Energy Conservation& 46 46 $663,516 None
HVAC Renewal-1365 South West Temple
District 5 To provide HVAC upgrades to Spring Mobile Park No additional increase
building to include installation of a water side
economizer,new chiller,control system access&
lighting retrofit. Design$68,768. Engineering fees
$11,296. Construction inspection&admin$43,220.
Supports Cily's sustainability efforts.
14
Fiscal Year 2011-2012
OperatingInformation Project Doscriptiori C3 2 Fundin�Request Proposed Amount folayar's Proposed Amount Council Aliocations 47 Parks 15 Tennis Court Reconstruction-5th Avenue&"C" 47 47 $597,800 None
Street
Parks Recovery Action To design,remove&reconstruct existing tennis No additional increase
Plan,10 Year CIP Plan courts. Two new courts will be built to meet new
FY08-09,District 3 tennis standards&sizes as possible.
Reconstruction Includes new concrete retaining
walls,associated landscape&irrigation impacted by
construction,surfacing,net pasts&line striping.
Design$58,500. Engineering fees$8,300.
Construction inspection&admin fees$36,000.
Supports Ci 's sustainability efforts.
4B Public Facilities 5 Sunday Anderson Westside Senior Center 48 48 $110,093 None
Building Shell Renovallon-858 West 900 South
Capital Asset Renewal To provide exterior building improvements to include No additional Increase
Plan District 4 replacing roof shingles with forty year architectural
grade shingles,replace rain gutters,soffit,fascia,&
existing siding with 12"surface Interlocking steel
siding. Design$11,551. Engineering Fees$1,644.
Construction,inspection&admin$4,443. Supports
49 Public Facilities 13 Salt Lake City Police Crime tab&Evidence 49 49 $9,000,000 None Possible Bond Project
Storage Facility
All Districts Costs associated with the purchase and/or No additional increase
construction of a new Police crime lab&evidence
storage facility. Property&site to be determined.
This application was submitted by the Police
Department as a place holder within the CIP.
Application requests$9,000,000.
50 Parks 17 Tennis Court Resurfacing-Oak Hills 2425 East 50 50 $76,080 None
1216 South
10 Year CIP Plan FY08- To design&construct upgrades to four existing No additional Increase
09,District 6 tennis courts at the Oak Hills Tennis facility the
remaining six courts will received new paint&
stripping- Upgrades to four existing courts include
repairing cracks,resurfacing courts,new net posts&
line striping. Existing fencing will remain in service
for these facilities. Design$6,000. Construction
inspection&admin fees$4,080. Supports City's
sustainability efforts.
15
Fiscal Year 2011-21112
I:Description do 5i FwndInG Request Pfl)Pdsed Arnount- Mayor's Proposed Amount Council Allocati.,ris -OppraliP5 Otidget Impact Notes
51 Transportation 9 Wakara Way&Arapeen Drive Roundabout 51 51 $360,000 None
Transportation Master To design&construct a roundabout on Wakara No additional increase
Plan, District 6 Way&Arapeen Drive in Research Park. Traffic
conditions warrant the installation of traffic control
measures at this intersection which can
accommodate a roundabout as opposed to a traffic
signal which has ongoing maintenance&operation
costs. Design$35,000. Engineering fees$35,000.
Construction inspection&admin.$10,000.
Supports City's sustainability efforts.
52 Transportation 12 1300 East Traffic Calming Bulb Out-1300 East, 52 52 $20,000 None
400 South
Submitted by Constituent To reconstruct the northwest curb at the intersection Design
Districts 4 of 1300 East400 south with improvements to
include bulb out&landscaping providing a traffic
calming device. Construction includes removing&
replacing existing curb with bulb out,water wise
landscaping or public art. Transportation indicates
that bulb cuts can cost as much as$20,000. More
Importantly,the section of 1300 East between 500
South&South Temple is in need of reconstruction.
Federal funding has been requested for the
reconstruction. If approved,a formal design review
will be conducted that could change the width of the
street,add bicycle lanes,etc, If a butbout is built
now,it may need to be removed when the street is
rebuilt due to being located In the wrong location.
53 Parks 13 Oak Hills Tennis Court Lighting-2425 East 1216 53 53 $140,200 None
South
10 Year CIP Plan FY08- To design&provide court lighting to the six bottom No additional increase
09,District 6 tennis courts providing extended play during the
spring&fall. Improvements include new light poles
&fixtures per the latest court lighting system
standards.All conduits from those placed under the
newly renovated courts will be installed&all wire
systems will be provided&connected to the existing
power meter. Design$15.000. Construction
inspection&admin fees$10,200. Concessionaire
had donated 450,000 for this project. Supports
Cit's sustainability,efforts.
16
Fiscal Year 2011-2012
Information
SWdg9tlmRRc� Net..
54 Streets 14 East Liberty Fork,C ommunity Orgar lzatlan 54 54 •$40,000 ,None
IELPCOI Allev Improvement Study
SubmlBed by Conslileenl To provide funding for a study&preliminary design Design
District 5 of rehabilitation needs&upgrades of the public way
alleys between 900 South to 1300 South,from 700
East b 1100 East Design$40,000.Supports City's
55 Parks 16 Lindsey Garden Parking Lot Resurfacing-7th 55 56 $109,950 None
Avenue&"N"Street
Parks Recovery Action To remove&replace old deteriorated asphalt No additional increase
Plan,Districts 3 pavement.broken sections el the concrete curb
wall,with new surfacing,aeaociated base gravel,&
new curb wall where needed.Design$7,600.
Engineering Fees$1,760.Construction,inspection
&ad.i.$5,200.Supports City's suslatnability
56 Parks Tennis Court Reconstruction-Lindsey Gardens 56 55 $597,800 None
Park,7th Avenue&"N"Street
Parks Recovery Action To design,demolish 8 recons"ct exisfing tennis No addlBonal increase
Plan,l0 Year CIP Plan coons.Two new courts will be built to meet new
FY08-09,District 3 tennis standard.Reconstruction Includes new
Crete retaining walls to provide the level foot
Print
required,assodaled landscape&irriga9on,
court sorfecing,mil posts,line striping&fencing.
Design$58,500.Engineering fees$B,300.
Cons"ot-inspection&admin fees$36,000_
sum ods Ci's suslamoblli efforts.
57 Parks 10 13aseball Park Concessions Stand Improvements 57 57 $374.250 None
-citywide
Parks Recovery Action To design&construct mandated Board of Healm No additional increase
Plan,Districts 1,2,&6 Improvements to the City concessions stands at
Sannystde Park.1600 East 600 So.,Poplar Gave
Park,1190 West 600 so.,&Riverside Park,711
North 1400 West baseball fields.Improvements
Include grease traps,three compartment sinks,floor
drains attached to sewer,sealed walls,ceiling&
nears,hand washing sinks,exhaust vents,mounted
fire extinguishers,exit doors that open outward with
rect hardware&sell closing screens&upgrades
to eW.Wc.1 se —c appropriate to equipment in
building.Each oke may need all or part of lh—
improvements.Design$26,250.Construction
inspection&admin fees$18,000.Supports Clty's
sustainabiny a rails.
17
identifier 9 Plan
Informailon Project Description to 0 Funding Rourlost Proposed Amount Matrons Proposed Amount Council Allri Operating Duclijetimpact Notes
50 Transportadun2 Traffic Signal lnsts llalion-600 South 600 East 58 58 $lbo,u00 None
Transpprtatio.Master To design&construct a new V-"C signal where No additional increase
Plan,10 Year CIP Plan, none currently exists on 600 South fi00 East.Traffic
FY06-16 Distrtet 4 studies which findings include locrdi traffic,
so
cident history,8 changing traffic conditions
intliCate that a new light is—rentee at this
Intersection.Th's project would benefit&be done in
comdinalion wiIn the 800 E.Bike Boulevard project,
Design$21,000,Engineering fees$21,000.
Construction,inspection 8 admin fees$5,000.
Su orts Cl's 5u51ainabili efforts.
59 Public Facilities 10 City&County,rat Floor South,Heating/Cooling 59 59 $170.292 None
wall unit Replacement-451 So.State Street
Disbicl4 To replace the existing fan ccll wail units on the 1st No additional Increase
floor,South side of the City&County Building.
Design$16,664.Engineering fees$2,371.
Construction inspection 8 admin$10,255.Supports
60 streets 1300 EastMichmond Street Rehabllitilk--1300 60 fig $1.379,000 None
E,IRichmond,from 1.80 to 3300 South
10 Year CIP Plan To Conalrucl street rehabilitation to include removal No additional wasase
Dislnct 7 of open graded asphalt snii course IOGSCj&
replace with asphalt oveday,curb&gutter repairs.
ADA accessibility ramps&sidewalk reports.This
project wit also include pedestrian traKc safety
measures programmed for this section of 1300 East
by the City's Trareportadon Division,including
pedestrian sign enhancements at Elgin&Zenllh
Aves.,&restnping of the roadway to accommodate
bicycle lanes.This st—t—s transferred to the City
from UDOT in 2007,Design$67.300.Construction
Inspection&admin$86,900.Supports City's
'Usea.a i itv efforts.
61 Public Facilities 12 Oily&County,Fllth Floor North Side,Remodel- 61 fit $884,301 None
451 So.State Street
Datnct4 To provide partial funding needed to finish the No additional Increase
unimproved spare on the 5111 floor,north side,to be
used as office space for a projected 44 employees.
Construct on fundst,SBB4 III
18
Fiscal Year2fill-2012
lion ifier&Plan
firi
Re;l Proposed Amount Wayor's Prol Amount Council Allocations
ll Impact Notes
62 Parks3 , Foothill Blvd.Islands Landscape-Foolhlll Blvd., 62 62 Funding$107,780 ,None
900 to 1100 South
Parks Recovery Action To design IS replace the ezis6ng sprinkler irrigation No additional increase
Plan,District 6 system within the islands with new deep root
watering system emitters at each exishog bee,add
weed berrier fabric&mulch.Design$8,500.
Construction Inspection&atlmin tees$5,780,
Su ons Citl sustainab0il efforts.
63 Sheets 6 900 South Street Rehabllitatlon-900 South, 53 63 $406,000 None
1100 East W 1300 East
10 Year CIP Plan To construct street rehabilitation to include No additional increase
Districts 4&5 pavement restoration,curb&gutter repair as
needed,drainage improvements&ADA accessibility
improvements.Construction Inspection&atlmin
$27,000.Supports Civ sustainability efforts.
64 Streets 12 Princeton Ave Concrete Street Replacement- 64 64 $486,800 None Duplicate of S If 9
Princeton Ave.,170D East to 1800 East
Submitted by Constituent To remove&replace concrete street pavement on No additional increase
DishU6 Princeton Ave.(1155 South),between 1700 East to
1800 East.This application submitted by
onstituenl Is a duplication of Engineering's#g
65 Streets 13 9005oulh Road Cons1ucdon-900 So.,2700 65 65 $30D,000 None Duplicate of S#8
West to 3200 Wast
Submitted by Constituent Teconatmpl street improvements to Include No additional increase
District
pavement restoration,curb&gutter,drainage
Improvements&.upgrades to tratfc flow
characteristics.This application submitted by
constituent Is a duplicate of Engineering's 48
CA 1 Council Added During Council Memher Marlin-Yale Avenue Residents $70,000 Funtlin9 Source for E7o,00d ached
xc,pe is Ihs CUP con Overrun
8f2371101scusslon Request(Yale Avenue, East to 1Avenue, Account An aadikona.reguesl la
Military Drive from 1500 East to 1700 East) me t^P el slleel-log lest-etas
re, face with concrete rather than asphalt addedtnnen 11CIPlkl beet,
vertay. tim gd wr ryxu,Ma prgea
I-Iddl,run—m,dl6ca4ons and
NneinglschedulinB or P,bllc Ualikes
Ne wade w,nld nal be mro leled in
ume for the end,I run In on
Total General Fund,including CAM and Public $46,387,196 $9,090,000 $9.716,834 $9,786,834 $0 $0
Facilities Maintenance Set Asltles,FY 2011-12
CIP
Total General Fund and Debt Service Prof eels $60199 216 E12 847022 t3 473 84T $13 543 847
19
Fiscal Year 2011-2012
Identifier&Plan FY 2011-2012 CPCIP Donut
Information Prejactgescriptiri a' Funding Request Proposed Amount Mayers Propos,d 6mount CoumCi Ailocations Operating l3wifiget Imp4ct Notes
1 Class"C"1 1101111 South Street Re construclion,Phase 3- i 1 $650,000 $650,000 $650,000 $650,000 None
3670 West to 4230 West
10 Year ClP Plan To construct Phase 3 of street Improvements to No additional increase See General Fund Project#6
FY06-16,Distinct include pavement restoration to approz i,IM line., (S#1)and Impact Fees#1.
feet of street pavement,center wm lane,bike lanes On 9/06/11,the Council
on both sides of the roadway,curb,gulter,drainage decided to fund the additional
&water line improvements&upgrades to traffic flow 1,500 of lineal feel for
characlenstics.Water&storm drain Improvements $I.M.000.The funding for
will be coordinated with Public Utilities.Total project this additional proect—te is
cost is estimated at$4,136,000 which includes prior from future years Impact Fees
year allocations of general&Class"C"funding. and General Fund.
$1,166.000 of project cost is improvements to he
made by Public Males.FY 2012 project funding
Includes this GF request of$300,000;$650,000
of Class"C";&$2.000,000 of Impact Fees.
Design previously funded.Construction,inspection
&admin$254,000.'Class"C"&Impact Fee
,location only.Supports City',,ustainability
efforts.
2 Class"C"2 1300 South Viaduct Rehabilitation-1300 South, 2 2 $200,000 $200,000 $200,000 $200,000 None
500 to 700 Weat
10 Year CIP Plan To provide partial match of the required$680.000 No additional increase
FY06-16,District 2 needed to obtain an estimated$10,000,000 Surface
Transportation Program grant(STP).The 5TP
funding for the vladucl rehabilitation has been
approved by UDOT&FHWA&requires a 7%local
match.The$680,000 of local match is being
requested over a 4 year period.$200,000 W2$
allocaled during the FY 10-11 CIP Process&
additional match funding will be requested In FY's
2012&2013.Thc viaduct needs essential repairs&
rehalurtstion as identified In the condition
assessment&rehabilitation study,including
sWclural&seismic need,.These funds will be
banked until the required match funding can be met
20
Fiscal Year 2011-2012
Infnrmati.n Project Description in a FunOirI3 Request Proposed Amount Mail Proposed Amount Council
3 Allocations Oforating Podget Impact Note,Glass"C"] Street Pavement Dv.rl.y&Preservation FY11112 3 3 $1.000,000 $1 000.000 $1 000'000 $1,000,000 None
-Citywide
10 Year CIP Plan FY06- To provide asphalt overlay to street pavements as No additional Increase
i6,Districts 2&7 selected by Pavement Management System&
based on condition&need.Other improvements
include ADA peonVian ramps,sidewalk,curb,
triter repair&design furl for 12113 oveday
project.Design$100,000 Construclioninspectlon
&admin fees*59,700.*Funding history includes all
Class"C"allocations over 11 year period.Supports
Ci's suslainabili efors.
4 Class"C"4 Concrete Streets Rehabilitation FY11/12- 4 4 $200,000 $200.000 $200,000 $200,000 None
Citywide
10 Year CIP Plan FY07- To provide consVucOan rehabilita0on to deteriorated No additonal increase
08,District 2 concrete streets Citywlde.Improvements to include
slab replacement,gn-ding,resurfacing&joint
repair.Priorities include various area within 900
West,900 South to 2100 South as funding permits
Design$16,500.Construction inspection&admit
$16 e00.'Funding history includes Class"C"
allocations over 6 year period.Supports City's
sustainability,efforts.
5 Class"C"5 &00 East Rehabilitation,Phase l-1300 to 1700 5 5 $398,000 $388,000 $350,000 $350,000 None
south
10 Year CIP Plan FYC7-To provide major rehabilitation to include street No additonal increase
06 pavement restoration,removal&replacement of
Districts 5,7 defecOve sidawa&,curb&gullet,ADA pedesulan
ramps&upgratles to here signals.Project will
coordinate installation of major storm drain lines with
Public Utilites.Design$100,000-funded 08-09.
Construction,inspection admin$30,400.Supports
City s sustainability efforts.
6 Class"C"6 500 East Rehabilitation,Phase II-1700 South to 6 $262,000 $262,000 $0 $0 None
2100 South
10 Year CIP Plan FY07-To provide major rehabilitation b include steel No additional increase The City expects to receives
O8, pavement restoration,removal&replacement of $2.4 of FY 11-12 Class"C"
Districts 5,7 detective sidewalk,curb&gutter,ADA pedestrian fonds,not$2.7.Engineering
ramps&upgratles to traffic signals.Project will withdrew this application
coordinate installation of major slain drain lines with
Public Utilities.Daslgn$100,000-fun1ed O8-09.
Additional funds will be required in subsequent
years,These funds will be banked for future
construction use.Supports City's sustalnablllty
efforts.
Class"C"Fund Total $2 700 000 $2.700.0001 $2400 000 $2,400.0001
21
Fiscal Year 2011-2012 1
Information P1.1-tV.-niptirm FurmingRequcal,-ProposedAmount Mayor'sProposurlArraunt Call Allocations 0mrsithrig budget Impact Notes
f Impact Fee 1 1111111 South Sfreel Re construction,Pltase]- 1 1 $2,000,000 $2 000.000 $2,000,000 $3,120,000 None
3670 Westm'f. West
10 Year CIP Plan To construct Phase 3 of street improvements to No scald nal Increase See general two.project 46
District 2 include pavement restoration to approx.4,500 lineal ISM)and Class"C"01.On
feel of street pavement,center turn lane,bike lanes g106/11.the Council decided to
on both sores of the raadway,curb,gutter,drainage fund the additional 1,500 of
&water line Improvements&upgrades to traffic 0ow lineal feet for$1,120,000.The
clue acteristics.Water&sleon drain improvements funding for this additional
will be coordinated with Public Utilities.Total project project scope is from future
cost is estimated at$4,136.000 which includes prior years Impact Fees and
year allocations of general&Class"C"funding. General F.M.
$1.186,000 of project cost is improvements to be
made by Public Utilities.FY 2012 project funding
includes this GF request of$300,000;$650,000
of Class"C";&$2,000,000 of Impact Fees.
Design previously funded.Cnnstrucion,inspection
&ed—$254,000.'Class"C"&Impact Fee
allocations only.Supports City's sustalnablliy,
eHoas.
2 Impact Fees2 Indiana Avelg00 South Rehabilitation Design- 2 2 $300,000 $300,000 $30D,ODD $3DD,000 None
Redwood Rd.to 3600 West
10 Year CIP Plan To design for future construction street No additional increase Sea general fund project#35
Disbict 2 inrpmvemseis to include pavement restoration,curb (S#8)
&gutter,drainage improvements&upgrades to
traffic ft..characteristics,Tafal design castis
$u00,000,An additional$300.000 is being
requested from the general fund CIP.Design
$600,000.Supports Cry's sustainabtilty efforts.
Impact Fee Fund Total $2.300.000 52.30 000 $2 700000 $3420 000
Total FY 11112 CIP $65144218 17&47022 $1&173847 $1g 363647
22
Information Prolact Description Funding Request P,.P..d Amount Mayor's PrDpose4 Amount Council Aliocations Operating Budget rlpac� Net-
Carryovor Projects from 2DO Soul],Bike Lana Pilot Project $620,000 $0 FUNDS ARE FROM VARIOUS
Budget Amendment#4 SOURCES-NOT GF FY 12
ALLOCATION.The Council
declined to fund Mayor
Backers$620.000 PrOpo$el to
transform 200 South Item
Slate Street to 900 E with e
bikeway in the center Of the
street with specialized mem"
signals.The Mayerindicaled
that his Adminisua8on will
address Concerns of Council
Members in the coming
months and return with a
ewed request.
Capital Project-Budget Pay Station Parking Meter Installation and On. $5.301.684 FUNDS ARE FROM VARIOUS
Amendment#1 going Costs SOURCES General Fund
$367,829 Offer Funds
$1.519.557 CIP Fund
$3,414,298
UM
Raised by ChairNice Chair-Complete Streets
Initiative-300 West 13CC South-Pedestrian and
Bike Safety and F—rience
Council Member Simonson-Citywide
Pedestrian Safety
Council Menitter Simonson-2100 South-
complele Streets
Council Member Martin-Yale Avenue Residents $40,000 to$70,000 Funded 8123111-See Item CA
Request(Yale Avenue,Yalecrest Avenue, 1
J Military Drive from 1500 East to 1700 East)
resurface with Concrete rather than asphalt
23