HomeMy Public PortalAbout1993 - 1997 Capital Improvements Programs F f
CITY OF JEFFERSON
CAPITAL IMPROVEMENTS
PROGRAM
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MEMORANDUM
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TO: City Council Members
FROM: Mayor Louise Gardner
DATE: June 3, 1993
RE: Five Year Capital Improvements Program
As Mayor, it is my pleasure to submit to you,and to the citizens of Jefferson City
an updated Five Year Capital Improvements Program for the years 1993 through 1997.
I wish to commend City staff and the City Administrator for a job well done in
preparing this Five Year Capital Improvements Program which is updated annually.
The total for all five years from all revenue sources is $33,198,182 of which
$13,804,750 is derived from the City's one-half cent sales tax, $11,429,022 is from other
City revenue sources and $7,964,410 is from other sources such as state and federal
grants and citizen participation.
This Capital Improvements Program update reflects the programming of projects
promised under the one-half cent sales tax extension for capital improvements approved
by the voters on March 3, 1992.
A status report as of May, 1993, of the specific projects funded from this source
of revenue for the 1992-93 fiscal year is presented on the next page of this document.
` This capital improvements program is being submitted to you at the June 7,
1993, City Council meeting for your review and a resolution to approve this program will
be presented at-the City-Council meeting in June 21, 1993. _
i
City Council Members
June 3, 1993
Page 2
PROJECT 1992-93 STATUS/
DESCRIPTION BUDGET COMMENTS
Hough Park $ 15,000 #6 Fairway renovation nearly complete
Memorial Park Swimming 750,000 Plans and specifications 75% complete.
Pool Construction to begin late August
i
Greenway Acquisition and 50,000 Work scheduled later this year in
Development Washington Park
Tree Planting 10,000 Trees have been purchased; planting
scheduled for June and July
Fire Rescue Truck 50,000 Bids have been received for a
Replacement Rescue/Pumper truck
Refurbishment of Ladder 160,000 To be postponed to 1995
Storm Drainage 110,000 Bids opened May 25, 1993 at $168,000
(Dunklin/Mulberry)
Storm Drainage Land 170,000 Acquisition pending for detention basin
Acquisition for Wears Creek
Neighborhood Storm 50,000 Funds needed to support bid on
Water Projects Dunklin/Mulberry project
Wildwood/Edgewood 862,000 Wildwood now under construction T
Arterials
Sidewalks 40,000 Sidewalk policy ordinance drafted
Boonville Road 50,000 Engineering underway
Truman Boulevard/ 200,000 Bids to be opened June 8, 1993
Schumate Chapel
Runway 9/27, Taxiway 42,500 Postponed to 1994 pending federal
grant
Bus Replacement and 60,000 Pending a federal grant offer
Equipment Acquisition
f '
i
MEMORANDUM
j TO: Mayor Louise Gardner
FROM: Dave Johnston, City Administrator:
DATE: June 2, 1993
RE: Five Year Capital Improvement Program
In accordance with Section 5.2 of the Charter of the City of Jefferson, please find
I_l attached a Five Year Capital Improvements Program for the years 1993 through 1997.
The total for all five years from all revenue sources is $33,198,182 of which
$13,804,750 is derived from the one-half cent sales tax, $11,429,022 is from other City revenue
sources, and $7,964,410 is from other sources such as state and federal grants and citizen
participation. Last year's total five-year program was $31,989,149.
This Capital Improvements Program encompasses the entire five year program
r + supported by the one-half cent capital improvement sales tax which was approved by the voters
on March 3, 1992.
—� The first year (1993) of this five-year program is also a reflection of what is already in
the adopted 1992-93 operating budget with some updated figures on projects for which the City
has received bids and projects which were carried over from previous years and have not yet
been completed.
Three projects carried over to 1993 represent promised projects in the original five-year
transportation sales tax program. One is the completion of the Fire training facility at the
Operations Training Center. Another is a storm drainage project on.Southwest Boulevard which
will be undertaken during the 1993 construction season. The third is the Dix/Southwest
- interconnector project for which $300,000 has been reserved and is pending the outcome of the
State's lane widening improvements on Dix Road and Southwest Boulevard as they approach
Missouri Boulevard.
The section on Sanitary Sewers reflects an updated schedule and bid amounts for the
electrical upgrade and telemetry project. Future schedule updates will become more precise as
the study for odor control at the sewage treatment plant is completed. This portion of the capital
improvements program is funded solely from the Sewer Enterprise Fund.
The following pages reflect the summary of the projects by type and by source of
revenue for each of the five years of this Capital Improvements Program.
It is recommended that this Capital Improvements Program be distributed at the June
7, 1993, City Council meeting for review and adoption by resolution at the City Council meeting
of June 21, 1993.
bks
SUMMARY
1993 - 1997 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
PROJECT 'SALES TAX OTHER OTHER TOTAL
COMMITMENT CITY SOURCES
Administration
1. Computer Hardware/Software 110,000 110,000
2. Records Management 13,338 I 13,338
3. Office Remodeling 10,000 10,000
Parks and Recreation
4. Memorial 750,000 750,000
5. Miscellaneous Projects - 60,000 60,000
6. Hough 15,000 15,000
Public Safety
7. Operational/Training Center 287,500 287,500
8. Fire Apparatus Upgrade 501000 106,675 156,675
9. Fire Hydrants 20,000 - 20,000
Sanitary Sewers
10. Pump Station Telemetry 119,500 645,000 764,500
11. Plant Expansion 595,000 595,000
12. Sewer Extensions 500,000 500,000
13. Collection System Maintainence Facility 350,000 350,000
14. Infiltration/Inflow 50,000 50,000
Storm Drainage
15. Southwest Boulevard 820,000 820,000
16. Neighborhood Projects 220,000 220,000
17. Dunklin/Mulberry 131,000 131,000
i
SUMMARY
1993 - 1997 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
PROJECT SALES TAX OTHER OTHER TOTAL
COMMITMENT CITY SOURCES
Street
18. Edgewood Extension 350,000 200,000 550,000
19. Dix Road/Southwest Blvd interconnector 300,000 300,000
20. Truman Boulevard/Schumate Chapel 200,000 23,000 223,000
21. Sidewalks 40,000 9,000 29,000 78,000
22. Boonville 50,000 i 50,000
23. Signal at Truman Boulevard and Capital Mall 100,000 50,000 150,000
Transportation -
24. RWY 12/30 Repair, Seal and Taxiway Overlay 21,870 196,835 218,705
25. Bus Replacements 42,725 81,375 124,100
26. RWY 12/30 Lighting 11,250 101,250 112,500
27. Underground Storage Tanks 12,000 12,000
1993 TOTAL 3,316,225 2,028,633 1,326,460 6,671,318
<......................................................................... :.:........:...
1: 4>
Administration
28. Computer Hardware/Software 110,000 110,000
29. Records Management 11,195 11,195
30. Office Remodeling , 10,000 10,000
Parks and Recreation
31. Memorial 750,000 750,000
32. Miscellaneous Projects 40,000 40,000
33. Washington 20,000 20,000
34. Hough 15,000 15,000
SUMMARY
1993 - 1997 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
PROJECT SALES TAX OTHER OTHER TOTAL
COMMITMENT CITY SOURCES
Public Safety
35. Fire Apparatus Upgrade 50,000 195,133 245,133
36. Fire Hydrants 20,000 20,000
Sanitary Sewers
37. Plant Expansion 900,000 900,000
38. Sewer Extensions 500,000 500,000
39. Collection System Maintenance Facility 250,0.00 250,000
40. Infiltration/Inflow - 60•,000 60,000
Storm Drainage
41. Neighborhood Projects 330,000 330,000
Street
42. Edgewood Extension 712,000 700,000 1,412,000
43. West Main -- High to Dix Road 570,000 570,000
44. Boonville Road 100,000 175,000 275,000
45. Sidewalks 40,000 20,000 60,000 -
46. Fairgrounds Road Widening 150,000 150,000
Transportation
47. _ Clearzone Acquisition 130,000 1,170,000 000,000
48. RWY 9/27 Taxiway 42,500 382,500 425,000
48. Bus Replacements 80,000 320,000 400,000
49. Underground Storage Tanks 30,00030,000
1994 TOTAL 2,879,500 2,236,328 2,767,500 7,883,328
SUMMARY
1993 - 1997 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
PROJECT SALES TAX OTHER OTHER TOTAL
COMMITMENT CITY SOURCES
Administration
50. Computer Hardware/Software 98,333 98,333
51. Office Remodeling 10,000 10,000
52. Records Management 5,328 5,328
Parks and Recreation
53. Riverfront 200,000 600,000 800,000
54. Hough 200,000 200,000
55. Washington - - 150,000 150,000
56. Miscellaneous Projects 80,000 80,000
57. Ellis-Porter 65,000 65,000
Public Safety
58. Fire Apparatus Upgrade 345,000 70,000 415,000
59. Fire Hydrants 20,000 20,000
Sanitary Sewers
60. Plant Expansion 1,010',000 1,010,000
61. Sewer Extension 500,000 500,000
62. Infiltration/Inflow 70,000 70,000
Storm Drainage
63. Neighborhood Projects 330,000 330,000
Street
64. Edgewood Extension 800,000 350,000 1,150,000
65. Bridge Rehabilitation 125,000 125,000
66. Sidewalks 40,000 20,000 60,000
SUMMARY
1993 - 1997 FIVE YEAR CAPITAL IMPROVEMENT GROGRAM
PROJECT SALES TAX OTHER OTHER TOTAL ,
COMMITMENT CITY SOURCES
67. Traffic Signals 200,000 200,000
Transportation
68. Runway 12/30 Taxiway 80,000 720,000 800,000
69. Bus Replacements 62,800 251,200 314,000
70. East Parking Garage 200,000 200,000
71. Bus Station Land Acquisition 20,000 60,000 80,000
1995 TOTAL 2,477,800 2,203,661 2,001,200 6,682,661
......................................................
Administration
72. Computer Hardware/Software 100,000 100,000
73. Office Remodeling 10,000 10,000
Parks and Recreation
74. Riverfront 150,000 450,000 600,000
75. Washington 200,000 200,000
76. Hough -85,000 85,000
77. Miscellaneous Projects 60,000 60,000
78. Binder 50,000 50,000
79. Ellis-Porter Riverside 35,000 35,000
Public Safety
80. Fire Apparatus Upgrade 135,000 1009000 235,000
81. Radio Upgrade 35,000 35,000
82. Fire Hydrants 20,000 20,000
Sanitary.Sewers
SUMMARY
1993 - 1997 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
PROJECT SALES TAX OTHER OTHER TOTAL
COMMITMENT CITY SOURCES
83. Sewer Extensions 500,000 500,000
84. Plant Expansion 200,000 200,000
85. Infiltration/Inflow 75,000 75,000
Storm Drainage
86. Neighborhood Projects 330,000 330,000
Street
87. Edgewood Extension 800,000 350,000 1,150,000
88. St. Marys Boulevard -- Michigan to Gipfert Lane -300,000 20,000 320,000
89. Southridge -- Sun Meadow Lane to Meadow 175,000 15,000 1907000
Lake Drive
- - ----- --,-- ----- -- - 2 -----5;0
90. Brid e-Rehabilitation. . - - - - 125;000--- - ------- - - - -- - - - ---_ - - -
91. Sidewalks 40,000 20,000 60,000
92. Traffic Signals 250,000 250,000
Transportation
93. East Parking Garage 2,300,000 2,300,000
94. Bus Replacements 64,475 257,900 322,375
95. Airport Perimeter Fencing 26,750 240,750 267;500
96. Levee 150,000 150,000
97. Bus Maintenance Garage Expansion 30,400 45,600 76,000
1996 TOTAL 2,7611225 3,585,400 1,399,250 7,745,875
....:........:::.:.......:..::.:.,..:.....:..:..
Administration
98. Computer Hardware/Software 100,000 100,000
9
PROJECT SALES TAX OTHER OTHER TOTAL
COMMITMENT CITY SOURCES
99. Office Remodeling 10,000 10,000
Parks and Recreation
100. Riverfront 150,000 450,000 600,000
101. Washington 150,000 = 150,000
102. Binder 75,000 75,000
103. Memorial 65,000 65,000
104. Hough 60,000 60,000
105. Miscellaneous 50,000 60,000
Public Safety
106. Fire Apparatus 135,000 70,000 205,000
107. Fire Hydrants 20,000 20,000 _
Sanitary Sewers
108. Sewer Extensions 500,000 500,000
109. Plant Expansions 300,000 300,000
110. Infiltration/Inflow 75,000 75,000
Storm Drainage
111. Neighborhood Projects 330,000 330,000
Street
112. Stadium Blvd -- Southwest to Jefferson 615,000 615,000
113. East McCarty -- Lafayette to Clark 390,000 390,000
114. Petition Projects 200,000 200,000
115. Edgewood and Fairgrounds Signal 100,000 100,000
116. Sidewalks 40,000 20,000 60,000
SUMMARY
1993 - 1997 FIVE YEAR CAPITAL IMPROVEMENT PROGRAM
PROJECT SALES TAX OTHER OTHER TOTAL
COMMITMENT CITY SOURCES
117. Petitioned Projects 300,000 300,000
1997 TOTAL 2,370,000 1,375,000 470,000 4,215,000
GRAND TOTAL 13,804,750 11,429,022 7,964,410 33,198,182
ADMINISTRATION
CITY OF JEFFERSON
s
DEPARTMENT: Non-Departmental
FUND: General
PROJECT TITLE: Office Remodeling
PROJECT DESCRIPTION:
This program is intended to ensure that attention is given to office
remodeling and upkeep to match personnel allocations without the need
for major office expansions. An example is the recent remodeling in
the Finance Department in which permanent walls were removed in favor
of moveable partitions to accommodate staff additions and changes.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
General Fund 19,000 10,000 10,000 10,000 10,000 10,000 69,000
TOTAL 19,0001 10,000 10,000 10,000 10,000 10,000 69,000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
:. DEPARTMENT: Finance System Unit
FUND: General
mer Personal Computer
PROJECT TITLE: Automated Information System gazzz,
Dependent
Display Station
Personal Computer
PROJECT DESCRIPTION:
Dependent i
Display Station
This project identifies the lease purchase payments of the IBM AS/400 „
acquired in 1990 for the City's financial record management system. Printer
This project also identifies the continuing commitment to upgrade the
City's information system in accordance with the City's long-range
Information System Master Plan.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Financial system
311,667 110,000 110,000 18,333 550,000
Geo Base and Upgrades 80,000 100,000 100,000 280,000
TOTAL 311;677 110,000 110,000 98,333 100,000 100,000 830;000
CAPITAL PROJECT BUDGET
.°t CITY OF JEFFERSON
• AUTHORING
DEPARTMENT: City Clerk 8TAZZ014
1, 19"
FUND: General Split Screen
Monitor
PROJECT TITLE: Records Management System o
Scanner Printer
PROJECT DESCRIPTION: 80386 CPU
In the fall of 1991, the City acquired an optical disk imaging system for do
improving the record keeping and retrieval of City records. This represents
the remaining lease-purchase payments for this system. To date, one year of -
City ordinances and contracts have been entered onto the system.
HOST COMPUTER
CONNECTION
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
General Fund 35,139 13,338 11.195 5,328 65,000
TOTAL 35,139 13,338 11,195 5,328 65,000
CAPITAL PROJECT BUDGET
PARKS
CITY OF JEFFERSON
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PORTER
PROJECT TITLE: Ellis-Porter/Riverside Park ,,° ��, •.:.: VZVl;16Ilal; ll(1RA
r•�
eoa�,o,
Multi—Use Trail Renovation ;�� r;,,�'�;,';';.+.:•,
PROJECT DESCRIPTION: jleli IrrlIfl�tt•'.+-'��t� �` �;�,` �:tiy.,h
•wig:`•:i.-�. . ...' •,,, 1� � �
m•w.--- ;':. « ••!� ;-'Iia wn,�•� i• Ir +_
The paved trails located throughout the Park lam. �w.•+y:lif:J+:: .,;;:;>' /j
System are among the most popular and heavily \c • :�a° """' '"= " • ' ' ;
used Facilities by all age groups and families. t° •;�;.«. I /:
The trail at Riverside was built with sub-
standard specifications and has deteriorated very ` �� ��• ' 't''
badly. This project proposes to re-design, �. 1l �,••»;:•,, h� .,� \j .••`�'
re-route, and repave the trail to improve
safety, handicapped accessibility, multiple .;�� , �,:a • ••
use, and non-vehicular access to facilities
throughout the park' - •�' Jollmsuu CH nn,ngln,nnl nl
1'wls mn Nm;uu�llnn
SOURCE TO DATE I 1993 1994 1995 I 1996 I 1997 TOTAL
1/2 Cent Capital
Improvements Sales Tax
i -0- i -0- i -0- i $ 65, 0001 -0- i -0- i $ 65, 000
Program
- - -0- -0- 65, 0001 -0- -0- $ 65, 000
TOTAL I 0 0 � $
CAPITAL PROJECT BUDGET I
l
_CITY OF JEFFERSON I
I I
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Ellis-Porter/Riverside Park ,Tr�:,t;r•ir, ,
OSC Restroom/Storage/Concession Bldg. �r+;:•r,• 1;J,I,I,� PORTER
.: 111 V�131"JU 71; PARK
I :•�•� 4j'�r•'::ft�i�:,^,ti�11.• 600C191 -
PROJECT DESCRIPTION: " •~:'` . Cr-.,A' �,"}���•
I rill,l�ii:i
The Optimist Sports Complex is the site of most
of the Department' s youth baseball and softball
Helias,
programs as well as for Lincoln University, a� :,a.• "•- r ,�`• '1+ i
and J. C. Girls Softball . The facility also hosts ��: ,�.,„ ";•`M r {�/•.`•,
and adult regional and state baseball �•�---- .' '_{ ! ��r���{
numerous youth
and softball tournaments. The complex is used for
soccer red
rag football, and elementary school soft-
ball . Participant and spectator crowds exceed 2 , 500
persons per day on a routine basis. Existing storage, f ""' •
oncession and restrooms facilities are inadequate and " `•� 'r•� • .. •
I c {
fail to meet handicapped accessibility standards. - - This �
' JOIIO,pnu 1:11 hqunlmmd d
project will consolidate, replace, and expand existing „
facilities in a plan designed to better serve the public.
I I
I
{ SOURCE I TO DATE { 1993 { 1994 I 1995 { 1996 ' 1997 i TOTAL
1/2 Cent Capital
Improvements Sales Tax
i -0- i -0- i -0- i -0- i $ ; 35, OOOi -0- i $ 35, 000
Program
I I I { { I { { {
{
TOTAL i -0- ± -0- + -0- i -0- 1 $ 35, OOO1 -0- 1 $ 35, 000
CAPITAL PROJECT BUDGET I
r
CITY OF JEFFERSON
(— I
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
i. PROJECT TITLE: Golf Center Facilities Expansion -
PROJECT DESCRIPTION: 1
This project was originally proposed to address growing
demand for public golf facilities by acquiring property
1 adjacent to the existing course for construction and fr�\ OAK HILLS GOLF CENTER �
•��fl
I operation of an additional 9-hole Par=3/Mid-Length Course ;�• �� at 110IIGH PARK �«ry
which was anticipated to meet public golfing demands in
1 the most cost-effective manner for 5-10before an
ears
f, _
Y o��O
1 V d (
I additional 18-hole public course would be needed. GolfingoV�,
demand and use of existing facilities has increased much � •� _, a ,,r
more rapidly than originally anticipated. As a result,
�b. t79\ `�i�CY Dirt, 13t7S�t\ 71],- ,
the Parks and Recreation Commission has undertaken a
formal financial FeasibilityStudy to determine whether a
Y t0 -
!e((annn fllT Daparlmanl a(
1 nine hole addition to existingfacilities remains the most Parts andRecreallon E.. U
1 cost-effective approach to meet future demand. The results 1 -
of the study may recommend reprogramming funding to further 1
other improvements to the existing 18 holes or a new 18 hole
course at Binder Park as an alternative to a 9-hole addition.
I I I I I I
SOURCE i TO DATE i 1993 1 1994 1 1995 1 1996 1 1997 1 TOTAL
1/2 Cent Capital
Improvements Sales Tax
Program i -0- 1 -0- 1 -0- 1 $175, 0001 $ 50, 0001 $ 25, 0001 $ 250, 000
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
i I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I i
TOTAL 1 -0- 1 -0- 1 -0- 1 $175, 0001 $ 50, 0001 $ 25, 0001 $ 250, 000 1
CAPITAL PROJECT BUDGET
_CITY OF JEFFERSON I
I
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Hough Park
Parks Management Center Improvements
PROJECT DESCRIPTION: OAK HILLS GOLF CENTER
at HOUGH PARK
This project has been planned and implemented as
to renovate and convert
a multi-year series of improvements
ir1Fx/ �1T�5
the former County Highway Department building for Park <<" 1'f � °J" �'�43'+' '� `" `- ,L '�t
purposes in compliance with Hough deed requirements. , .\y moo-
facilities
The project provides Year round maintenance shop
and work space currently not available elsewhere in the �U � v��:1�'�`��' �''•';�'' >>'
� •�,' Ulf.,l' Jt,.�;.,, S'r` \�rl Yii)Ft1/
7 �,. �• r ,.n� ,�tIN p�„uLaty .1
park system. The project calls for continuing interior and <;
i P L�ri$Zi �7rr3.)1,t'1� r5 ,n�ti(4
exterior improvements to enhance vehicle and equipment 'Brr t ar Reciom9n �^
Parts and Pact.allon 'F -__ , n('•�
-F}) b
storage and park system maintenance capabilities. The
project also provides for fencing portions of the property for
security and to comply with the Hough deed requirements and for
continued landscaping and tree planting to provide a buffer screen
on the perimeter of the site to improve aesthetic appearances.
SOURCE TO DATE I 1993 I 1994 1995 1996 1 1997 1 TOTAL
GeneralFund
TaxdProgramCent 1 $ 60, 3191 -0- 1 -0- 1 -0- 1 -0- 1 -0
-0-
1/2 Cent - Capital
Improvements Sales Tax
0
1 -0- 1 -0- 1 -0- 1 $ 10, 0001 $ 2 , 0001 $ 20, 0001 $ 50, 000
Program 1
TOTAL 1 $ 60, 3191 -0- 1 -0- 1 $ 10, 0001 $ 20, 0001 $ 20, 0001 $ 50, 000 1
I I I I I I I
CAPITAL PROJECT BUDGET
I
_CITY OF JEFFERSON
i
i
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Golf Center Facilities Expansion
i
PROJECT DESCRIPTION:
This project was originally proposed to address growing
demand for public golf facilities by acquiring property
ad • acent to the existing course for construction and �rl�. OAK HILLS GOIX CENTER
� � g �'�:�� (�`� of li0UG1� PARK
operation of an additional 9-hole Par-3/Mid-Length Course 1\ ��, «r�+
which was anticipated to meet public golfing demands in \ j ;;',` ��T�'-' ' 770')(46""T
the most cost-effective manner for 5-10 years before an ti) , 'e "J ;, ,;�� � �{b•r, �;s;'`',°`' '' "' '
additional 18-hole public course would be needed. Golfing
, , � -�,Q +�„l_l-1yr`�:yrL�llJ:li
demand and use of existingfacilities has increased much , 't•� _ - o .t �, I
F101"UK[
more rapidly than originally anticipated. As a result,
-
�'9.. � m 1� �LWra,•�1,,,,a�i ��, t � ,r
the Parks and Recreation Commission has -undertaken a
formal financial Feasibility Study to determine whether a ��,, ���Zs, Tj-
J®t(annn Cily Depnrlmanl of �' r) �--)--.�i n(•>- ,r,
nine hole addition to existing facilities remaiNC
ns the most Parti andRecreallon E" b ul.} YSzS�u1,N�;�UrrGii
cost-effective approach to meet future demand. The results
of the study may recommend reprogramming funding to further
other improvements to the existing 18 holes or a new 18 hole
course at Binder Park as an alternative to a 9-hole addition.
SOURCE i TO DATE 1 1993 i 1994 i 1995 i 1996 i 1997 i TOTAL
1/2 Cent Capital
Improvements Sales Tax
Program i -0- i -0- i -0- 1 $175, 0001 $ 50, 0001 $ 25, 0001 $ 250, 000
TOTAL i -0- 1 -0- i -0- 1 $175, 0001 $ 50, 0001 $ 25, 0001 $ 250, 000
i
CAPITAL PROJECT BUDGET
_CITY OF JEFFERSON
i
i
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Hough Park
Parks Management Center Improvements
PROJECT DESCRIPTION: a,� rrsn�� OAK HILLS GOLF CENTER
a1 11OUG11 PARK
This project has been planned and implemented as
a multi-year series of improvements to renovate and convertJ'-
l Q►ti tv I,'�S �1 M f�(1. SSD �i i
Ir V (..) .U, 4�1 f;j1V , ('" .f11'i,Vt•
the former County Highway Department building for Park k;y,
purposes in compliance with Hough deed requirements. � t 4 s .� ,
The project provides year round maintenance shop facilities
and work space currently not available elsewhere in the ,�� �)\t�9}?tom^:;��'��t� u,�. , w(�•T,��"iyry��)i� (t�,k,{y,
(Z\? \j ,{ D
park system. TheP roj ect calls for continuing interior and
Jalfpnan Cllr Dapmlmenl of\t�t`;/ � \}�l�t' tk';�—�1 ��,•-.�] ' o nt r �'( -,'
exterior improvements to enhance vehicle and equipment Parb and A cloallonEf) b
storage and park system maintenance capabilities. The tt
project also provides for fencing portions of the property for
security and to comply with the Hough deed requirements and for
continued landscaping and tree planting to provide a buffer screen
on the perimeter of the site to improve aesthetic appearances.
SOURCE i TO DATE i 1993 i 1994 1 1995 1 1996 i 1997 i TOTAL
General Fund - 1/2 Cent
-0- -0- -0- -0- -0- -0-
Sales Tax Program I $ 60, 3191
1/2 Cent - Capital
Improvements Sales Tax
Program i -0- i -0- i -0- i $ 10, 0001 $ 20 , 0001 $ 20, 0001 $ 50, 000
60 319 -0- -0- � $ 10, 0001 $ 20, 000 $ 20, 0001 $ 50, 000
TOTAL 1 $ I, I 1
CAPITAL PROJECT BUDGET l
i
CITY OF JEFFERSON
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
1 PROJECT TITLE: Hough Park 1
1 Oak Hills Golf Center Improvements 1
1 PROJECT DESCRIPTION: \ �,4 � 1
1 - � OAK ""'Sal 11 ""'S G11 PAES (301-F CENTER �
1 This project has been planned as a continuing `� •. � �va«n
series of multi-year improvements designed to
1
improve overall quality of the facility and
maintain revenues above the level of operational
self-sufficiency from user fees. Continuing \� 1
-1 RONK LAI,improvements are proposed to tees greens
1 fairways, irrigation system, cart paths, driving JatrerAo „a,
range clubhouse landscaping and toilet s�r ;��ut�rdtics��
Po;b and Racre
facilities. allo
_LL
1 1
1 SOURCE 1 TO DATE 1 1993 1 1994 1 1995 1 1996 1 1997 1 TOTAL 1
1 Park Fund Earned Revenues 1 $ 81, 5221 1 1 I I 1
1
General Fund - 1/2 Cent 1 1 1 I I 1
1 Sales Tax Program 1 $ 95, 0001 1 1 1 1 1
1 1/2 Cent Capital 1 1 1 1 1 1 1
Improvements Sales Tax
1 Program 1 1 $ 15, 0001 $ 15, 0001 $ 15, 0001 $ 15, 0001 $ 15, 0001 $ 75, 000 1
1 TOTAL 1 $ 176, 5221 $15, 0001 $ 15, 0001 $ 15, 0001 $.15, 0001 $ 15, 0001 $ 75, 000
i CAPITAL PROJECT BUDGET i
_CITY OF JEFFERSON i
i
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Washington Park
Greenway Development -
1[Im1efA Il.d
PROJECT DESCRIPTION: J�/l
This project continues implementation of the II{1^•�� -
long standing City Comprehensive Plan and � f , � =.fes
Greenway System Master Plan completed in 1991 17'x: 't rl� ��-
1 for the development of a system of
which cal t
p
multi-use Greenways along stream corridors and
yc
other linear geographic features of the City. : '-r•
This phase of the plan calls for development of r
a paved multi-use trail system running through WA511INGTON PARK �
Washington Park along Wears Creek. =�
100 acres
Jntl•nnn qIT MMrinenl b 1/
' - - - IarN and IKraollan D
SOURCE I TO DATE I 1993 1994 i 1995 i 1996 1 1997 i TOTAL
1/2 Cent Capital
Improvements Sales Tax
-0- i -0- i -0- i -0- i $ 50; OOOi $ 50, OOOi $ 100, 000
Program
TOTAL i -0- 1 -0- 1 -0- i -0- 1 $ 50, OOO1 $ 50, OOO1 $ 100, 000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON i
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
I I
PROJECT TITLE: Washington Park
Roadway, Parking Lot & Storm Drainage Improvements
1
PROJECT DESCRIPTION:
a � � I r � �r - •r_ __
Washington Park is one of the City' s oldest and
g -
1 most highly visible parks. Development over the
ears has produced a conglomeration of streets, 13
%» "`�c' �•'�
1 alleys, dead ends, parking areas, and dangerous
1 conflicts between vehicles and pedestrian park users.
The area is chopped up with roadways to the point it ��• — 1
is difficult to recognize it as a park. This project
1 proposes to redesign and relocate roadways and parking yds` 1
1 areas to a more harmonious and'- functional pattern to WASHINGTON PARK 1
1 enhance traffic flow and improve park use and aesthetics. '
1 100 ac�el �•;; 1
Roadways and parking areas will be curbed and guttered. JON-COT
Podgy enA A.uaii^n
Stormwater control and landscaping will be provided for
as a part of the project.
I
3 1 1994 1 1995 1 1996 1 1997 I TOTAL 1
1 SOURCE 1 TO DATE I 199 I I I I I 1
1 I 1 I I I I I 1
I I I I I I I I 1
1 General Fund - 1/2 Cent
1 Sales Tax Program -0- i -0- -0-
i
1/2 Cent Capital
Sales Tax S
t
Improvemens a
1, I _o_ I _o_ 1 -o- 1 $100, 0001 $100, 0001 $ 100, 0001 $ 300, 000 1
Program 1 1 I I I I I 1
1 I I I I I I I 1
1 I 1 I I I I I
I I I I I I I I 1
1 I I I I I i I
I I 1 I I 1 1
i I I I I I I I I
I 1 I I I i I I i
iI
1 I I I I I 1
1 TOTAL I -0- i _0_ 1l -0- 1 $100r0001 $100, 0001 $ 100, 0001 $ 300, 000
1 CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900 1
1
PROJECT TITLE: Washington Park
Handicapped Accessibility Improvements 1
1
PROJECT DESCRIPTION: 1
1 A number of facilities in this park fail
1
to meet access requirements of new standards
established under the Americans with Dis-
abilities Act. This project identifies a 1
1 small amount of funding to start necessary
improvements such as ramps and restroom
renovation/replacement.
I SOURCE I TO DATE 1 1993 1 1994 i 1995 i 1996 i 1997 i TOTAL 1
1/2 Cent Capital I I I I I I I
Improvements Sales Tax I I I 1
I 1 -0- 1 -0- i $ 20, 0001 -0- i =0- i -0- i $ 20, 000
Program
1
I 1 I 1 1 I I I
I
( 1 I I I I
I 1 1 1 1 1 I I
1 1 1 1 1 I I I
1 1 1 1 1 I
i 1 I i 1 1 I
1 I I I I I I 1
• 1 1 1 I I I I
1 1 i I 1 I I I
1 1 1 1 1 I 1
1 I I I I I I i
I 1 I -0- i -0- i $ , 0001
TOTAL + -0- i -0- 1 $ 20, 0001 -0- 20
1 1
I CAPITAL PROJECT BUDGET i
i
I
I
_CITY OF JEFFERSON i
i
1 DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
1 I
PROJECT TITLE: Washington Park 1
Ice Arena
JW
l
PROJECT DESCRIPTION:
Attendance tripled as a result of recent improvements
1 to this facility which opened in 1960. This project
S • r
1 provides for renovation of the interior concession, l�°\ ;� �• ? r1`,'��.
skate shop, and warming house areas as well as -��• '� J �-' 1
1 exterior improvements to enhance appearance and reduce
maintenance costs. Plans will also bring the facility
1 into compliance with handicapped accessibility require-
ments. The just completed operating season set a new ,�' US
1 record with over 49 , 000 total participations despite a WASHINGTON PARK.
1 shortened season due to continuing major mechanical ioo
system problems. The Parks and Recreation Commission is ,,�,a C311D-ro 1
1 investigating replacement of the old refrigerati6ir'system 1
1 which is necessary if the facility is to remain a community 1
1 asset. Estimated cost is $500, 000 - $700, 000 and no 1
specific funding source has yet been identified. 1
II
SOURCE I TO DATE 1 1993 1 1994 1 1995 1 1996 1 1997 1 TOTAL 1
1 I , 1 I I I 11 1
1 General Fund - 1/2 Cent 1 - I _ I I _0- 1 -o- 1 0 1
1 Sales Tax Program 1 $ 182 , 2671 -0 1 0_ I _0_ 1 I 1 1
1 Insurance Settlement 1 57 ,4001- 0- i -0- 1 -0- 1 -0- 1 -0- 1 0 I
I
1 Park Fund Earned Revenue 1 203 , 8731 -0- 1 -0-1 -0- 1 -d- 1 -0_ 1 0 1
1 Disaster Aid Grants 1 93 , 0921 -0- 1 -0- 1 -0- 1 -0- 1 -0 1 0 1
1 1/2 Cent Capital Improvementl 1 1
Sales Tax Program i _0_ 1 _0_ 1 -0- 1 $ 50, 0001 $ 50, 0001 -0- 1 $ 100, 000 1
1 1 1 1 1 1 1 1
i
1 53G 6321 -0- 1 -0- 1 $ 50, 0001 $ 50, 0001 -0- 1 $ 100, 000 1
1 TOTAL $536, 6321
► i 1 1 1
CAPITAL PROJECT BUDGET
i
_CITY OF JEFFERSON
i I
DEPARTMENT: Parks & Recreation FUND: 3500-9900
PROJECT TITLE: Binder Park
I
Roadway and Parking Area Maintenance/Improvements �!
,-
I i I
PROJECT DESCRIPTION:
Portions of roadways in this Park constructed lindni Luku
and paved in the mid-1960 's are showing signs 11INI)IN I'ARK
Iof substantial deterioration and need to be —� 611 mmI
patched and overlayed to arrest further failure
and provide for continued safe use by the public.
This project also proposes to pave remaining
I gravel parking areas to enhance maintenance,
I
aesthetics and use.
Opti
I1ARK M11.1lat
6A alw
i _Mb I
I I
SOURCE I TO DATE I 1993 I 1994 I 1995 I 1996 I 1997 I TOTAL
1/2 Cent Capital Improvementl
Sales Tax Program i -0- i -0- 1 -0- 1 -0- 1 -0- 1 $ 75, OOO1 $ 75, 000
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I I
I I I I I I I I
i I I I I I I
I I I I I I I I I
I I I I I I I I
I i i I I I I I
I I I I I i I I
I I I I I I I I I
I I I I i I I I i
TOTAL i -0- 1 -0- 1 -0- 1 -0- i -0- i $ 75, OOO1 $ 75, 000
CAPITAL PROJECT BUDGET
_CITY OF JEFFERSON
i
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Binder Park
Recreation Vehicle Campground ��{I�' � ✓
Area Development 1
PROJECT DESCRIPTION: -- '" - ---
�Oindnr Leto
1 This project opened for public use in 1993 , is a _ C 111N1)l:lt 1'Akf�
response to numerous recommendations from the 611nc„f
Chamber of Commerce for such a facility to enhance
local tourism. The multi-year project involved
constructing and developing an R.V. Campground
including restroom and shower house facilities, f /� `�L��^�•^
incl g �
full utility hook-ups, hard surfaced pads, covered
outdoor tables, fire rings, and future expansion } ` .1051:1111 1
1! l � �
areas. This phase of the project proposes to pave �� Mll.i.l:ll
gravel roadways with asphalt to improve maintenance, _ 11HK ma,N 1
aesthetics, and use of the facility.
SOURCE TO DATE 1 1993 1 1994 1 1995 1 1996 1 1997 1 TOTAL 1
Park Fund Earned Revenue 1 $ 20, 0001 -0- 1 -0 - 1 -0- 1 -0- 1 -0- 1 $ 0
1 General Fund - 1/2 Cent
Sales Tax Program 1 $ 111, 6491 -0- 1 -0- 1 -0- 1 -0- 1 -0- 1 $ 0
1/2 Cent Capital
Improvement Sales Tax
Program 1 1 -0- 1 -0- 1 -0- 1 $ 50, 0001 -0- 1 $ 50, 000 1
TOTAL 1 $ 131, 6491 -0- 1 -0 - 1 -0-1 $ 50,0001 -0- 1 $ 50, 000 1
CAPITAL PROJECT BUDGET i
i
_CITY OF JEFFERSON —i
i 1
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
IMnmotlal I
PROJECT TITLE: Memorial Pool Renovation : I . � "m�'�,� ,aa.�*�
I I. ___..I s m m
I m� 'em �m'b/mmm/�m•m
PROJECT DESCRIPTION: '"
�� Is
This project involves renovation and redevelopment I "M*TIPZ
1 of Memorial Pool to a Family Aquatics Center.
m� n mm m 4�Ofin K nr m m m ,m m m A
Plans call for new pumping, filtration, and water , e "am�a� m . /;T� ammo m m m
1 purification systems and renovation of bathhouse �: �� a mma Tm ' lem
1 entrance, and concession facilities. The project �m�Tm '°''° s ,';T '.�'��ti� me m° �m9 Opp
1 m o
1 will replace diving boards with short drop slides °m �i� r ,,a'�,�•,,a " T„ ,m nmriaT� T'��
1 and the wading and intermediate pools with a cm mar
children ' s water playground. In addition, play
�
m�m ?mR�mim mm
1 elements and activity divider islands will be added ''",� mmmaT �" �?
1 to the main pool deck and sunbathing space will be �'°"'o6 mm.,mm ,.mm
1 greatly expanded and water slides are proposed for the `�� mm �hm 1
1 shallow end of the pool . The construction schedule
proposes to close the pool August 1, 1993 , with work
1 being completed for reopening June 4 , 1994 . 10 1
SOURCE I TO DATE 1 1993 1 1994 i 1995 1 1996 i 1997 i TOTAL
1/2 Cent Capital Sales
Tax Program
1 $ $75 6351 750, 0001 $ 750 0001 -0- 1 -0- 1 -0- 1 $1, 500, 0001
I III1 1 I 1
I I I I I I I I
I I 1 I I I I
I I I I I I I
I � I750, 0001 $ I 1 - - 1 - - I
I
TOTAL + $ 75, 6351 $ 1 750, 0001 -0- 1 0 1 0 1 $1, 500, 0001
CAPITAL PROJECT BUDGET
_CITY OF JEFFERSON
i
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
Morwilal
PoolPROJECT TITLE: Memorial Park
Multi-Use Trail Renovation & Repaving
PROJECT DESCRIPTION: m o
e *mom
q
��Vim. �
Although not as badly deteriorated as the trail at " mat"57
Ellis-Porter Park, this trail has been disrupted by m'�a0a2mr�',o��,
other recent improvements to the park and needs to be
T
redesigned, re-routed, and repaved to improve safety, m h®� M;,'^,�F>"T• '.�'�ffb� �m �T
1 handicapped accessibility, multiple use and non- �" �P '�>' m m m °� 1
" yP// '� flt,, m m m m" ;m ,"mm^'m a•"8
vehicular access to the renovated swimming pool and l��`P " \m�T m ; m mm^{� m
other facilities throughout the park. "� " " "" �"""1`'"T "°P 0$ "
I
VARI��
10 u,:ros
I
SOURCE I TO DATE 1 1993 1 1994 1 1995 i 1996 i 1997 i TOTAL
1
1/2 Cent Capital I I I I I I I 1
1 Improvements Sales
I I -0-_ _ I I -0- 1 -0- 1 -0- 1 $ 65, 0001 $ 65, 000 1
Tax Program 1 0 1 1 I 1 1
I 1 1 I 1 I I I 1
I I I I I I I I I
I
i I I 1
I I I I I I I I 1
1 1 1 I I I I I 1
1 1 1 1 1 I I I 1
I i i I I I I
I 1 1 I I I I I 1
1 i I I I I
1 1 I I 1 I 1 I I
I I I I I i I I 1
1
1 1 I I I I 1
1 TOTAL i -0- i -0- i -0- i -0- i -0- i $ 65, OOO1 $ 65, 000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Miscellaneous Park Projects -
Riverfront Park •Development
1 mom,,,. ,,,!•,; r•,•"'�.d-"..,..,.,..��....j -�,y,
PROJECT DESCRIPTION. ryi +�n,�h ',`�•- , '' h "� ',��;;,�;
Ai
The Department of Parks and. Recreation included
funds to start Riverfront Park Development in "»"''r `?- f�� =:+°°A. ^� � '' - ''A
' 11 i'.';. i i
the 1/2 Cent Sales Tax program approved by voters � W f
111II II�� ° ff IIJ� I _
has ���.;�tl ,.di: ta.�t�..,.I�u���' 't`;J'f
in 1987 . The Parks and Recreation Commission -
chosen to utilize some of the funds for initial rr
clean up of Adrian' s Island and engineering and
design work in cooperation with the Housing Authority
and Deborah Cooper Trust. Renewal of the Sales Tax in
1992 provided $500, 000 to be used as matching seed money with
other Governmental and private resources to undertake Phase I
of the Master Plan to provide pedestrian access tci the area
and develop portions of the site as a passive natural area with trails.
SOURCE
TO DATE 1993 1994 1995 1996 1997 TOTAL 1
General
eSales TaxdProgramCent 1 $ 25, 874 -0- 1 -0- -0 -0-
Other Governmental and
Private Funding 1 -0- 1 -0- 1 $600, 0001 $450, 0001 $ 450, 0001 $ 1, 500, 000 1
1/2 Cent Capital 1 1
Improvements Sales
Tax Program 1 1 -0- 1 -0- 1 $200, 0001 $150, 0001 $ 150, 0001 500 , 000 1
I
TOTAL 1 $ 25, 8741 -0- 1 -0- 1 $800, 0001 $600, 0001 $ 600, 0001 $2 , 000, 000 1
t i t
CAPITAL PROJECT BUDGET
i
CITY OF JEFFERSON _
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900 --
Miscellaneous Park Projects T
PROJECT TITLE: City of Jsfisu"T1 =` �
Greenway Acquisition & Development ',>-° ``}C' e.
1PROJECT DESCRIPTION: x t
ual program to
This project is a continuingann
implement a GreenwaySystem throughout the city
. _
pedestrian and
providing safe and convenient
bicycle travel between home, work, parks, and ��,
schools. The Greenway has been a part of Cityrr,c=
Comprehensive Land Use Plans for over 35 years r ,
1 and was again emphasized as part of the recent /
1 downtown revitalization study completed for the
1 Jefferson Community Betterment Association. In
1991, a Citizens Advisory Committee completed
development of a Greenway Master Plan. The project
proposes to link the Jefferson City System to the- " _..
Missouri River State Trail which runs through the
city north of the river in order to enhance tourism
in the area, benefit the business community, and
provide Jefferson City citizens safe and convenient
access to this public facility. Additional funding is
being sought through Federal Grants to further
acquisition and development of the system.
SOURCE TO DATE 1 1993 1994 1 1995 1996 i 1997 i TOTAL '
1/2 Cent - Capital 1 1 1
Improvements Sales Tax 1 -0- 1 $ 50, 0001 $ 30, 0001 $ 70, 0001 $ 50, 0001 $ 50, 0001 $ 250, 000 1
1 TOTAL i -0- 1 $ 50, OOO1 $ 30, OOO1 $ 70, O001 $ 50, 0001 $ 50, 0001 $ 250, 000 1
1 CAPITAL PROJECT BUDGET —i
_CITY OF JEFFERSON i
DEPARTMENT: Parks & Recreation FUND: Park 3500-9900
PROJECT TITLE: Miscellaneous Park Projects
Annual Tree Planting - ,N;,.l f
and Landscaping- Program
PROJECT DESCRIPTION:
This project is a continuing annual ongoing
strY and landscapingpro ram to improve fore
� ,; .�..
�.►,.1. ,o q
areas in general throughout existing parks.
The project calls for tree planting in selected )
areas as needed to enhance and beautify the park I
system and to replace many of the existing aging
and dying trees within the park system. The
program also calls for establishment and opera-
tion of a tree nursery at a convenient location
to assure a future source of quality replace-
ment trees for Jefferson City' s critical needs.
SOURCE
TO DATE I 1993 1994 1995 1996 I 1997 TOTAL
General Fund - 1/2 Cent i i - - - - -0_ _0_ _0_ 0
Sales Tax Program I $ 48 , 8811 0 I 0
1/2 Cent Capital
Improvements Sales Tax
Program i -0- i $10, 0001 $ 10, 0001 $ 10, 0001 $ 10, 0001 $ 10, 000 $ 50, 000
001 0001 $10 0001 $ 10, 0001 $ 10, 000 $ 50 , 000
TOTAL I $48 , 8811 $10, 0 $ 10 I , I II � �
-- - ITAr. nRO.TrrT BUDGET
rnp
PUBLIC SAFETY
CITY OF .JEFFERSON
DEPARTMENT: PUBLIC WORKS
z
RIDGE RD.
PROJECT TITLE: Operation/Training Center
a
PROJECT DESCRIPTION: _T PL• J 50
FIRE DEPARTMENT — Burn pit and laydown area.
Construction of the structural fire simulator is nearing completion. Mggr.
WILL
PUBLIC WORKS DEPARTMENT — Utility and roadway extensions. MISSOURI
BLVD. c
C a
W J
r ieGtlE T' EEW
N.
HYDE f� i4 '' :. :•:: T
p :::::::•::: :: ARWOOD CT
Ca
• P*N OAK
SOURCE TO DATE 1993 1994 1995 1996• 1997 TOTAL
Transportation Sales Tax Fund 397,000 287,500 684,500
3200-9900=7320-0001-32010
TOTAL 397,0001 287,500 01 01 01 01 684,500
CAPITAL PROJECT BUDGET
CITY of JEFFERSON
'
DEPARTMENT: FIRE FUND• General Revenue
-
PROJECT TITLE: Apparatus Upgrade
PROJECT DESCRIPTION:
Aerial Platform - Delivered 1989, lease/purchase thru 1994.
One Pumper - Delivered 1990, lease/purchase thru 1994.
Rescue/Pumper - To replace 1979/80 rescue truck/provides dual use.
Pumper To replace 1966 Mack, places 1982 Emergency One as reserve.
75 ft. Aerial/Pumper - To replace 1967 Snorkel allowing for second ladder in service.
Ladder Truck - Seagrave ladder to be refurbished for use as reserve ladder.
Refurbishment to be done after delivery of aerial/pumper.
Services Vehicles - To replace assistant chief's Blazer, special. inspect6rs auto, and 3/4 ton Jeep pickup.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
General Revenue
Aerial Platform 1989 327,098 72,481, 68,036 467,615
Pumper 1990 131,828 34,194 32,097 198'119
Rescue/Pumper
56,000 50,004 50,004 50,000 - 200,000
Pumper 50,000- 50,000 50,000 50,000 200,000
Aerial/Pumper 135,000 135,000 135,000 405,000
Seagrave Ladder Truck 160,000 160,000
Service Vehicles: 45,000
Command/Hazmat 45'000
Auto 20,000 209000
20,000 20,000
Pickup
TOTAL 458,926 156,675 245,133 415,000 235-,000 2059000 19715,734
CAPITAL. PROJECT BUDGET
CITY of JEFFERSON
r �a�
DEPARTMENT: FIRE FUND : General
PROJECT TITLE: Fire 'Hydrants
PROJECT DESCRIPTION :
This is the City's portion of the agreement with Water Districts I & II for ten hydrants each year on a
50/50 cost. split.
K
I
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
General Fund
50/50 Split - Hydrants 167,000 20,000 20,000 20,000 20,000 20,000 267,000
TOTAL 167,000 20;000 20,000 20,000 20,000 20,000 267,000
CAPITAL PROJECT BUDGET
CITY
of JEFFERSON
.( ..b . ,
r
t
DEPARTMENT : FIRE FUND: General Revenue
PROJECT TITLE : Radio Communication Upgrade
PROJECT DESCRIPTION:
Replace old portable radios.
1
Replace old mobile radios.
Replace voting receiver at Police Station. r
Convert adm. base at Police Station to backup transmitter.
Add voting receivers to cover expanded growth east, south'and west.
i
SOURCE TO DATE 1993 1994 .1995 1996 1997 TOTAL
General Fund
35,000 35,000
Communication Upgrade
TOTAL 35,000 35,000
CAPITAL PROJECT BUDGET
stwtrc �.
CITY OF JEFFERSON
r k =
DEPARTMENT: PUBLIC WORKS J J
BUSCH
PROJECT TITLE: Southwest Boulevard x >I
c 2 ., .-` �� -.1-0ISTRICT 5 Q
3 HIGH AY OFFICE 3;
PROJECT DESCRIPTION: E. PARKWAY
RIM
N. PARKWAY)
11 WppU
Project would replace undersized drainage IARWOOD CT � ID
t.N P�eo✓
system from Capital City Ford to Woodclift. -
�
COL RADO
yONEY U W DSOR I /
t MN Pci pOaP o Ln d OND ST.
p RE o Via. w W N, F
M \5
EOE '(OWE w o MAN o Q
. cn 0 P z z
o C1.IF II 1 co�
w tSKATHRYN � '
0 0 a 3 o WOODCLIFT I
OR. > MAPLEWOOD
MORRIS
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Transportation Sales Tax Fund 45,000 820,000 865,000
3300-9900-7330-0011-33013
TOTAL 45,000 820,000 0 i 0 865,000
CAPITAL PROJECT BUDGET
OF i0.
i�
91 CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
13
PROJECT TITLE: Dunklin/Mulberry db
°s
PROJECT DESCRIPTION: a,, 'sem
v �`r• s °s
ei
This project involves reconstruction of the storm -
sewer system in the area of Dunklin and Mulberry. elk
The existing storm sewer has inadequate capacity
� o
and is deteriorated. s� Ilk, �c
s '
PROJECT ��s
sq LOCATION
s
0o d s
IP �P
SOURCE TO. DATE 1993 1994 1995 1996 1997 TOTAL
Capital Improvement Sales Tax Fund 131,000 131,000
3500-9900-7350-0005-33012
TOTAL 0 131,000 0 0 0 0 131,000
CAPITAL PROJECT BUDGET
;'MOPP CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
i f5
PROJECT TITLE: Neighborhood Stormwater Projects
PROJECT DESCRIPTION:
Addresses projects such as flooding,erosion,inlet replacement,
pipe size increases,etc.on a priority basis.
1993 funding includes projects on Primrose,Brookdale,Sandstone,
Houchin,and Industrial Drive.
1994 funding provides for partial payment of land acquisition in the Frog Hollow
drainage basin,stormwater projects on Swifts Highway/Myrtle Avenue,Ella
Street(cast of Jordan)and Dwayne Drive.
1995 funding provides final payment for the Frog Hollow drainage basin land acquisition,
-7!n
stormwater projects on Willcoxon/Lincoln Street area,McCarty Street/Industrial Drive
(cast of Hughes), and storm drainage improvements near Cole/Allen Drives.
In 1996,funding is for correction of the following identified stormwater concerns:
Havana Street(north of McCarty),Dawson Street,between High and Capitol
Avenue,and Lola—Geneva Street stormwater drainage improvements.
1997 projects include Jefferson Street b6tween Dunklin Street and Wears
Creek,Norris/Hillsdale, Case/Woodlawn,Dogwood(South of Tower).
SOURCE - TO DATE 1993 1994 1995 1996 1997 TOTAL
Capital Improvement Sales Tax Fund 220,000 330,000 330,000 330,000 330,000 1,540,000
3500-9900-7350-0007
TOTAL 01 220,0001 330,000, 330,0001 330,0001 330,0001 1,540,000
CAPITAL PROJECT BUDGET
1 30VNIdaa
OF
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
'n
q
PROJECT TITLE: Pump Station Telemetry
PROJECT DESCRIPTION:
The Wastewater Facilities Master Plan identified a need it
to rehabilitate electrical systems at our pump stations to
improve reliability as well as standardizing maintenance
functions. The telemetry network will allow for automatic
monitoring of pump stations to determine problems. yyii
TOTAL CITY FEDERAL/STATE GRANT
Design Engineering and
Resident Engineering 55,000 10,000 45,000
Construction 750,000 150,000 600,000
805,000 160,000 645,000
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Wastewater Enterprise Fund
6400-9900-7310-0020-31008
City Contribution 40,500 119,500 160,000
Federal/State Grant 645,000 645,000
TOTAL 40,500 764,500 0 0 0 0 805,000
CAPITAL PROJECT BUDGET
t1v OF / ,
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
PROJECT TITLE: Infiltration/Inflow `
Study's and Rehabilitation
PROJECT DESCRIPTION:
The Wastewater Facilities Master Plan recommends
Pil
additional detailed study upgrading of areas where »
infiltration/inflow is identified as a severe problem.
'
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Wastewater Enterprise Fund 50,000 60,000 70,000 75,000 75,000 330,000
6400-9900-7310-0020-31013
TOTAL 0 50,000 60,000 70,000 75,000 75,000 330,000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON .�---
C
PUBLIC WORKS ' }
DEPARTMENT:
PROJECT TITLE: Plant Expansion r,
PROJECT DESCRIPTION:
• i
It is necessary to continually modify and expand areas
of our wastewater treatment plant to meet-new regulations ;
and increasing flows.
4
i
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
WASTEWATER ENTERPRISE FUND
10,000 10,000
Cathodic Protection 100,000
Stand by Power 100,000
Odor Control
200,000 300,000 500,000
6400-9900-7310-0010-31020 400,000 400,000
Final Clarifier
6400-9900-7310-0010-31011 600,000 600,000 1,200,000
Sludge Processing System
6400-9900-7310-0010 295,000
Trickling Filter Upgrade 295,000
200,000 200,000
Thickener . 300,000 300,000
Influent Structure Modifications
TOTAL .01 595,000 900,000 1,010,000 200,000 300,000 3,005,000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS i
its
PROJECT TITLE: Sewer Extensions
PROJECT DESCRIPTION:
Sanitary sewer extensions are being planned for various
areas, such as: Callaway County, (Holts Summit), Algoa
Road, Frog Hollow Basin. Also minor extensions to
serve existing homes.
jt p#
s,
SOURCE TO DATE 1993 1994 199.5 1996 1997 TOTAL
Wastewater Enterprise Fund 500,000 500,000 500,000 500,000 500,000 2,500,000
6400-9900-7310-0020
TOTAL 0 500,000 500,000 500,000 500,000 500,000 2,500,000
CAPITAL PROJECT BUDGET
09
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
'
PROJECT TITLE: Collection System
Maintenance Facility iM
PROJECT DESCRIPTION: � n 'h''7,`;`'Y� t 'Ii7.F6 i .
Presently collection system crew is located in the
old transit/central maintenance facility. Plans are
to relocate crew to a new facility in Hyde Park
Operations Center. Present locations does not
provide for adequate equipment storage, inventory,
andpersonnel.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Wastewater Enterprise Fund 350,000 250,000 600,000
6400-9900-7310-0021 -31012
TOTAL — 0 350,000 250,000 0 0 0 600.0001
CAPITAL PROJECT BUDGET I
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
.NY
PROJECT TITLE: Edgewood Extension MISSOURI BLVD.
PROJECT DESCRIPTION: g�°
EDOEW000
The Thoroughfare plan details a need for the extension of an arterial roadway system
in the area of the Main Branch of Wears Creek(Frog Hollow). cy f
LHO
PROJECT LOCATION foo
Funding to date was used for design costs and right—of—way acquisition,as necessary.
r`
The 1993 funding is for the paving of Edgewood for a distance of 800 feet east of Fairgrounds Road,and Wildwood from Edgewood to the existing section of Wildwood.
The MOSERS will share 1/4 of the cost of this section of Wildwood. It is anticipated the property owner adjacent to the west will also share in 1/4 of this section of
Wildwood. A multi—purpose trail paralleling West Edgewood will be constructed as a part of this project.
The 1994 funding anticipates the City and MOSERS sharing the cost to construct Edgewood from Wildwood to the East property line of the MOSERS tract.
The 1995 and 1996 funding anticipates the City and the County sharing the costs for Edgewood from Stadium to Route 179 with the State coordinating its plan in the
construction of Route 179 from South Ten Mile Drive to Edgewood. A traffic signal will be installed @ Edgewood and Stadium.
The 1997 funding supports signalization at Edgewood and Fairgrounds Road.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Transportation Sales Tax Fund 2600500 260,500
Capital Improvement Sales Tax Fund 350,000 712,000 800,000 800,000 100,000 2,762,000
County Funds 350,000 350,000 700,000
MOSERS 100,000 700,000 800,000
Private Participation 100,000 100,000
3200-9900-7320-0006-32004
TOTAL 260,5001 650,0001 1,412,000 1,150,000 1,150,000 100,000 4,622,500
CAPITAL PROJECT BUDGET
4
•f
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS 50 FRANCIS ST.
s RIDGEWOOD DR
PROJECT TITLE: Dix/Southwest Connector '
RD'S c WILLIAM ST. o
PROJECT DESCRIPTION: o a Yg
� � q
Q Q O•m N= N 3
If constructed in the future, this will provide for a connection = o =
between Southwest Boulevard to align directly with Dix Road. w
Presently all north/south traffic on these two streets has to e s
utilize one block of Missouri Boulevard which does not havei RICT 3
capacity for the volumes nor the turning movements. ; E. PAR Ar NIGH dY oiFICE
N. PAR Ar
PRIM
The Missouri Highway and Transportation Department plans PROJECT `ENw00D
to relieve some of the congestion by construction of additional _ _ _ LOCATION
lanes on the Dix Road and Southwest Boulevard approaches oi- ,
to Missouri Boulevard. rERR K ti N KBE, COL RA
LA. w DSOR ST
F-
LP N T.
SOURCE TO DATE 1993 -- 1994 1995 1996 1997 TOTAL
Transportation Sales Tax Fund 50,000 300,000 350,000
3200-9900-7320-0025-32001
5
TOTAL 50,000 300,000 0 0 0 01 350,000
CAPITAL PROJECT BUDGET
0
aIwo CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
PROJECT TITLE: Truman Boulevard/Schumate Chapel
i
Traffic Signals ,
5 I vv x
PROJECT DESCRIPTION: J- Coll sU D .
This project consists of relocating Schumate Chapel to f SPEER OR
merge with Chesebrough—Pond's driveway. Traffic signals PR OJE c T
i
will then be installed at the intersection of relocated
Schumate Chapel and Truman Boulevard. c9 L 0GAT/O/J
F Cyr_p
A
_ fCIA
v poJ�P W STAN
I a DR.
..J
TEN
PLA1
CHIPPENDALE CT
BURKE'L.
TRUMAN umi}
Q J n
SOURCE TO.DATE 1993 1994 1995- 1996 1997 TOTAL
Capital Improvement Sales Tax Fund 200,000 200,000
Private Participation 23,000 23,000
3500-9900-7350-0011 -32017
TOTAL, _ 01 223,000 1 0 0 0 0 223,000
E
CAPITAL PROJECT BUDGET
t �•O1► ►I
o �
0.
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
i fs
PROJECT TITLE: Sidewalk Construction
P
PROJECT DESCRIPTION:
This program would permit the construction of sidewalk
along various routes in the City. Many in the areas near schools.
A study of the need for sidewalk in areas near schools was
completed in February of 1993.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Capital Improvement Sales Tax Fund 40,000 40,000 40,000 40,000 40,000 200,000
General Fund 9,000 9,000
School District/Citizen Participation 29,000 20,000 20,000 20,000 20,000 109,000
3500-9900-7350-0009
TOTAL 0 78,000 60,000 60,000 60,000 60,000 318,000
CAPITAL PROJECT BUDGET
r
Of
a
IwoCITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
ITA PASEO -i
0
PROJECT TITLE: Boonville Road:
\ VIST CAMPO
179 to Belair Drive W
PROJECT DESCRIPTION: BELLO ASEO
This project will relocate the western end of roadway and AvaisCT LOCAT/ON
eliminate the functionally obsolete structure over Gray's
Creek. Presently Boonville has no curbs or storm drainage,
and has a substandard vertical and horizontal alignment.
Cole County will fund the replacement of the functionally o�
obsolete bridge. _ Q 0Rc
W Y S
N
` W N W W
Q� DON RAY DR. ¢ W 3 N o
C J L0W so
�4 —
o
Z N AR -J a
SOURCE TO DATE 1993 1994 1995 1996 197 TOTAL
General Fund 5,000 5,000
Capital Improvement Sales Tax Fund 50,000 100,000 150,000
Citizen Participation 25,000 25,000
Cole County 150,000 150,000
3500-9900-7350-0010-32011
TOTAL 5,000 50,000 275,000 0 0 0 330,000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
PROJECT TITLE: Street Improvement Projects
PROJECT DESCRIPTION:
The extra gas tax receipts generated by the State 6 cent
gas tax increase that is being phased in over 4 years
beginning in 1992 will be used to construct projects not
identified by the 1/2 cent capital improvement sales tax.
.•w,.�'.,.y.'"-�.�....,.-_,.�• .,ii ""fid .
Improvements to Truman Boulevard and installation of a
traffic signal at the Capital Mall driveway are scheduled
for 1993. Improvements to Fairgrounds Road in the area of -
the new Thomas Jefferson Middle School are planned for 1994. t
' I
Future considerations could include projects such as a traffic
signal at Stadium Boulevard and Satinwood Drive ora !
connection between Missouri Boulevard and Stadium Boulevards ;` t• = _ T - r:1iE,;' `F, `4
near Heisinger Road.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
General Fund 100,000 150,000 200,000 250,000 300,000 1,000,000
3200-9900-7320—
Private Participation 50,000 50,000
TOTAL 0 150,000 1r50,000 200 000 250 000 300P000 1,050,000
CAPITAL PROJECT BUDGET
♦ 1.1
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS1 'Q
COLE Dq, PRa �
Y3- w pCHICAGO RD.
PROJECT TITLE: West Main: High — Dix J LAVINIA ST ^� \
5 d N. CIRCLE
Z a 9 BEVERLY ST.
PROJECT DESCRIPTION:
3 Cf WHEEL
This project consists of pavement, sidewalk, and IDR LE u Q�
curb and gutter reconstruction. PL a
o ORDAN 3 W. = MAIN
ST
W QFC ST. o m N A
M W. MICA
4RTY z MA
N a 0 ,QA, Z J J y
oWac ST _
FRANCIS ST. C fR
C� RIDGEWOOD DR. S
%M ST.
Q
Q Y
i6 � Wlnz N 3 y ~
m - 0
SOURCE TO.DATE 1993 1994 1995 1996 1997 TOTAL
capital Improvement Sales Tax Fund 570,000 570,000
3500-9900-7350—
TOTAL 01 0 570,000 0 0 0 570,000
CAPITAL PROJECT BUDGET
4
♦ 1
O f
CITY OF JEFFERSON
s DEPARTMENT: PUBLIC WORKS
PROJECT TITLE: Bridge Rehabilitation
PROJECT DESCRIPTION: "
-I
Through the Bridge Engineering Assistance Program,
several bridges in need of repair were identified.This funding will address major maintenance items.
..�.
ri
f
.r •
r
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Capital Improvement Sales Tax Fund 125,000 125,000 250,000
3500-9900-7350—
TOTAL 01 0 0 125,000 125,000 0 250,000
CAPITAL PROJECT BUDGET
g -,CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS Z MCC I
z 0� a
UU 2 J Q O
PROJECT TITLE: St. Mary's Boulevard: W o ma rQ sT m``y y
Michigan — Gipfert LaneS ST
PROJECT DESCRIPTION: GEWOOD DR. E
This project consists of replacement of sidewalk,
curb and gutter, and asphalt resurfacing. o�
sr
Q U MARY'S `N \
ll• \
BUSCH �zintn ►-a : w x
N N_ F
ST- >c a w x 'n0 ,_a
AY OFFICE I S 5 U R i0 `"a y V,b '��
U,,
COL RADO ►K '
k
T IAN
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Capital Improvement Sales Tax Fund 300,000 300,000
Citizen Participation- 20,000 20,000
3500-9900-7350—
TOTAL 0 0 0 01 320,0001 01 320,000
CAPITAL PROJECT BUDGET
"� a, CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS z o ° Q�T C
4 <4 I SHERRIEK
a.
3s Wa W Cr T
C w FR9�_ O SUN VALLEY
PROJECT TITLE: Southridge: Sun Meadow Lane - Z z PROJECT RADER
Meadow Lake Drive -
c
PROJECT DESCRIPTION: ;R. °cgT�o�y
DR. ;
D
This project provides curb and gutter and enhanced drainage RD.
to a street that currently has no curb.
U �
W e
> e4
• o
L--,-,
OAKLEAF DR.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
apital Improvement Sales Tax Fund 175,000 175,000
Citizen Participation 15,000 15,000
3500-9900-7350-
TOTAL 0 0 0 0 190,000 01 190,000
CAPITAL PROJECT BUDGET
- J -
Of ,
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKSW a i �o 54
F H ; 5 a
PROJECT TITLE: Stadium Boulevard:. ►AN �N r
o z UJ
z '
Southwest to Jefferson IFS I} W W Qom.
PROJECT DESCRIPTION: KATHRYN O it AWTHOR
E
00 WOOOCLIFT DR. LINDEN CT. 4 aQ PARKWAY
The project involves pavement and curb and MAPLEW
M Rl'
gutter rehabilitation. ST' AL SWIFTS
IF.TS HWY. Hwy
a
T IUM a
TH MP N ST. VANE
SWIFT
DR•i t PARKWAY
v+ m in PROJECT y Sr
* 3 LOCATION
h n
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
apital Improvement Sales Tax Fund 615,000 615,000
3500-9900-7350—
TOTAL 0 0 01 0 01 615,000 615,000
CAPITAL PROJECT BUDGET
i
Of J
O
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
S 1
PROJECT TITLE: East McCarty Street: \ rcQ r y q SULLIVAN
Lafayette Clark /
� ST. Qt
PROJECT DESCRIPTION: h� �� h� " .��A RIv�E ,
C11
The project involves rehabilitation of the pavement, > P° CE STE.
curb and gutter, and sidewalk. \ �,�^<
0
PROJECT oma'
LOCATION � Jh
L INCOLN
VIVERSIrY v� � PQ yaQ 9FSs
�q ~ Q• 4 T �� `� q CO
v F
R.
SOURCE TO DATE 1.993 1994 1995 1996 1997 TOTAL
Capital Improvement Sales Tax Fund 390,000 390,000
3500-9900-7350—
TOTAL 0 0 0 0 0 390,000 390,000 i
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: PUBLIC WORKS
. .OPetition
PROJECT
This funding is to allow construction of projects
deemed necessary by 1997.
�e
h .
SOURCE 1993
Capital • • - • 200,000 200,000
3500-9900-7350—
TOTAL
1 •• 11 1
1 1 1 1 1 200,000 200,000
PROJECTCAPITAL
TRANSPORTATION
I
aw �� CITY OF__JEFFE__RSON
DEPARTMENT: TRANSPORTATION FUND: VARIOUS
PROJECT TITLE: UNDERGROUND STORAGE TANK (UTS) MODIFICATIONS '
PROJECT DESCRIPTION:
Current EPA regulations require that all existing UST's be brought
to certain standards. A study was conducted by O'Brien & Gere to.
assess the City's UTS's. The City owns several tanks. Plans and
specifications should be prepared to make necessary modifications
by required deadlines. The Central Maintenance, WWTP, and Parks and
Recreation tanks will need to have leak detection by December, 1993, and
spill and overflow prevention by December, 1998. Estimates for
this work are very rough and may vary depending on tank conditions.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Various
12,000 30,000 42,000
0
TOTAL 12.000 30,000 0 0 0 42,000
CAPITAL PROJECT BUDGET
'051
a� CITY OF JEFFERSON
DEPARTMENT: TRANSPORTATION FUND: AIRPORT
PROJECT TITLE:RWY 12/30 REPAIR AND SEAL AND Exisi'Wo rwcarrM
AIRPORT TAXIWAY OVERLAY AND STRENGTHENING JtQenen CIry NemerW Nrpm
PROJECT DESCRIPTION:
w.rrN.rrll
Repair and seal runway 12/30. This is our main runway which was last repaired �•
and sealed.in 1981. Unless repaired and sealed, we may develop significant
problems in the future with higher repair costs. The taxiway from the apron to r
RWY 12 is in poor condition and needs to be strengthened. 950' x 50'.
A grant for 90% ($297,000) has been awarded for this project. The project
should be completed in 1993 fiscal year. The matching 10% ($33,000) •, ' rr d
has been budgeted. .� '•" •— —i
�• NNw�..wr t I
m•.w..p I$
U►M.
'�.
' �I•ti tiN•M rW�
.w.rw+•rw
Gnrrn FAA 009 rti ►..r ���~�N.•
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Federal Grant 20,061 196,835 217,796
Local Funds 2,229 21,870 24,199
TOTAL 22,290.17----21-8,705 1 0 01 01 241,995
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: TRANSPORTATION FUND: AIRPORT
PROJECT TITLE:RWY 12/30 TAXIWAY A & Al LIGHTING
PROJECT DESCRIPTION:
The FAA made a safety inspection of the airport and requires additional
pavement lighting at the runway intersection. Since our High Intensity
Lighting system is over 20 years old, the MHTD concurs that it should
be replaced and the in—pavement lights be added. They also concurred
with replacing taxiway lighting. We expect an allocation letter, May, 1993.
The funding would be AIP funds at 90% Federal and 10% Local.
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Federal Grant (90%) 101,250 101.,250
Local Funds (10%) 11,250 11,250
TOTAL 0 112,500 0. 0 0 0 112,500
CAPITAL PROJECT BUDGET
MM
CITY OF JEFFERSON
DEPARTMENT: TRANSPORTATION FUND: AIRPORT
►qa"
ENSTiNG fACnJTMS
PROJECT TITLE:RWY 9/27 TAXIWAY JeQenen City Menwrw Alrped
•/.N M..RV ttY
PROJECT DESCRIPTION:
Construct parallel taxiway for RWY 9/27 to end of RWY 8 with cross over
to RWY 12/30. 40' x 2500' with 50' x 800' cross over. The completion «.» �• -1• �••
of the parallel taxiway will provide an additional safety measure. At present 1 =
when RWY 12/30 is in use, we use RWY 9/27 for a taxiway. This project
would would be funded 90/10 Federal/Local. Normal maintenance for •— t-•—•
taxiways is expected. The project would also include necessary signing
and lighting. II
R�.w•w..�•tw• '1 .S
too••«I.•M iit
d/•M•
!.•w+lT•t�'
•YM J ,
Y•w•.oww H+••
6"MA 9010 r.o r"
SOURCE TO DATE 1993 732,5
1995 1996 1997 TOTAL
382,500
Federal Grant—AIP 42,500
Local Funds
TOTAL
p 0 4251000 0 0 0 425,000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: TRANSPORTATION FUND: AIRPORT ;
/t�vre 19
rXISTWO FACILITM9
PROJECT TITLE: CLEARZONE ACQUISITION FOR RWY 9 AND RWY 12 Jcffer n city Memorial Alrpwrt
.J••r•M•fW 9r•1'�
rof HWPM
PROJECT DESCRIPTION: ,//
Purchase clearzone and airport development areas in fee simple. .�
This purchase is in Jefferson City Memorial Airport's updated Master ` • «.r. •�...- ►»•'••••
r
Plan. Estimated $1;300,000. ; r t;••••
' � � rw•r1 L..��
n..•w rN
.01.14k.1—.J/ .arAw 5—i �•^rte.,
i
' 4••.•.MrM•v Ir+�
NN•rrMH•N
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
25,020
State Grant .25,020
1,170,000 1,170,000
Federal Grant
136,256
Local Funds 6,256 130,000
TOTAL 31,276 0 1,300,000 0 0 0 1,331,276
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: TRANSPORTATION FUND: AIRPORT
1 '
A►yueeST1.f'
WO IACLUTW9
PROJECT TITLE:RWY 12/30 TAXIWAY JlQtnen city M aIMIA Atryolt
PROJECT DESCRIPTION: '""'"'"'•'""`
w11r,I.1.lI
Extend parallel taxiway for RWY 12/30 from RWY 9/27 to the end of ,,P
RWY 12 — 40' x 2300'. The completion of the parallel taxiway will �
1�
provide an additional safety measure. This project would be
funded 90/10 Federal/Local. Normal maintenance for taxiway is
� I�r✓•y M
expected. The project will also include a 4"overlay (concrete) from
RWY 9/27 to RWY 30.
�'• � t+.l.../ti.w 1 t moi+
1 IIM Irl �.
III..IMrIM
M�./•M.I./.! MLI IMw�+1
rI�
I...r.Ir.l.�
Mw W •
,
N
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Federal Grant—AIP 720,000 720,000
Local Funds 80,000 80,000
TOTAL 0 0 0 800,000 0 0 800,000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
.v.
t DEPARTMENT: TRANSPORTATION FUND: AIRPORT
PROJECT TITLE:AIRPORT PERIMETER FENCING _
ito,
PROJECT DESCRIPTION:
This project would put perimeter fencing around the airportfor security purposes and help limit our liability. Approximately y '�`-` ('" !joy
� '
26,750 feet of fence would be required. •' '""'" ""• - `
l�. � ..a-!L:�` eye{}) t�, ••+,•'
iL
2a.J' �•!�Ci'i17 Dirt r SSt
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Federal Grant—AIP 240.9750 240,750
Local Funds 26,750 26,750
TOTAL 0 0 0 0 267,500 0 267,500
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: TRANSPORTATION FUND: TRANSIT
PROJECT TITLE: BUS REPLACEMENT & EQUIPMENT ACQUISITION
PROJECT DESCRIPTION:
This is a replacement of the buses in the transit fleet and equipment BUS LIST
acquisition. The vehicles will be replaced at the end of their useful CURRENT REPLACE
lives. Shop equipment procurements include a bus lift, brake LIC. # MODEL MILEAGE YEAR
lathe, 1/4 ton pickup, fuel system upgrade with leak detection, 615 1979 433,846 1995
radio system upgrade and dispatcher computer. A 75% grant for this 616 1979 340,091 1995
equipment is expected in 1993. 617 1979 355,074 1995
618 1979 355,226 1995
The City has a Federally Funded Planning GRant to help determine 619 1979 385,825 1995
future needs. The new middle schools will have their own transportation 602 1986 DESTROYED 1993
and reduce the demand on our system. We possibly will be able to down 603 1986 159,520 1993
size the current 35' coaches. 606 1985 136,936 1994
620 1991 65,965 1994
625 1991 65,106 1996
626 1991 65,155 1994
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Federal Grant — Section 3 81,375 320,000 251,2U0 257,900 910,475
Local Funds 42,725 80,000 62,800 64,475 250,000
TOTAL 0 124,100 400,000 314,000 322,375 0 1,160,475
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
DEPARTMENT: TRANSPORTATION FUND: GENERAL
PROJECT TITLE:BUS STATION LAND ACQUISITION
PROJECT DESCRIPTION: rte. • Y
Puchase bus station site from the railroad. We currently have a 20 year
lease on the property. Estimated at$80,000. L
A /
An appraisal for ground rental value was completed in November, 1991. _ I
currently a land rental of$6,200 per year. u W. ICN sT.
Wec Yp Y * � m
t4%)
i YVrILL
_ w
W, MILLER ST, k f
W. ELM 1
(18) Inter—City Bus Terminal, 620 West McCarty
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
60,000 - 60,000
Section 18 Federal Grant at 75% .. 20,000
Local Funds 20,000
TOTAL 0 0 80,0001 0 0 80,000
CAPITAL PROJECT BUDGET
er r
!' CITY OF JEFFERSON
,r DEPARTMENT: TRANSPORTATION .FUND: CENTRAL MAINTENANCE/TRANSIT
PROJECT TITLE:ADDITION ONTO EXISTING BUS MAINTENANCE GARAGE
PROJECT DESCRIPTION:
to the-bus
Propose to add a 20 x 60 toot addition (approximately 1200 sq.)
maintenance garage. We need additional room. The cost for this addition _ - _ �: -� :•, I ��--
is estimated at$69,000 with design fee at approximately 8% of _ ---- ���'E 14•N�
construction cost. If periodic construction observation and shop drawing
review is required it would add an estimated $2,000. �� �Of I
44
� NMr.n11+tANG 'Y.r�°,y-•;�,•:, , iiriiii 1' (
� .S � \•Sf:��; Illtrtll/rt I I) II I
• �,d-- .•1:1 •� 111 I r
+-��, ' t/•.y,- ;V-VtX� 1� I,rlllrr ,11 III A l
- --.�-� •� 'ISS, t Id.. '1' 14tfrutir'1 I• I
•'•�.�,•:. .;,� .�. . . ;, I,n,rllnfln III �
,•• _____..u_�:. - r 7s ��:�''l�z 1 1,1,111491 III A.
- ..,:.•�ip'�d•yi 4'��' ��}�. I.tl�j i��;'I�iii�1 III I
L� •' ,r, ,,Irlflrltf I I I
413 11 I
I`' �- 1• ' ' Itill,, .III
�.'• � •/ 111 II I
_ q �I• jt11;11t;; III
off i''iuiii1'-ii�t III
rw
----it 111 Atl rlrn�
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
45,600 45,600
Federal Grant 30,400 30,400
Local Funds
(80% of 50%)
50% CM
50% Transit
TOTAL 0 Q 0 0 76,000 0 76,000
CAPITAL PROJECT BUDGET
CITY OF JEFFERSON
MN
\ , /
DEPARTMENT: TRANSPORTATION FUND: PARKING
PROJECT TITLE:CONSTRUCTION OF EAST PARKING GARAGE
PROJECT DESCRIPTION: D[,
In April, 1990, the voters approved a $6,500,000 parking revenue bond g;;;;K
issue to construct additional parking in the Central Business District(CBD)
as a part of the parking campaign voters were told the City would construct a
new garage to the East of the CBD near Adams and High Street on existing
City property. The proposed structure will cost$2,300,000 and have t
250-300 parking spaces. This is scheduled to be constructed in FY 94 '"
if demand warrants and parking revenues can support the project. �-
V
property Site for East Garage
SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
0 0 0
Sales Tax 2,500,000
Parking Fund or other Financing Dn) 2,300,000
(Design)
TOTAL 0 0 0 200,000 2,300,000 0 2,500,000
CAPITAL PROJECT BUDGET
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CITY OF JEFFERSON
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DEPARTMENT: TRANSPORTATION FUND: AIRPORT
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EXIST60 FACILITIES
PROJECT TITLE:AIRPORT FLOOD CONTROL LEVEE Jeeenan City Memerfal siMen
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PROJECT DESCRIPTION:
Memorial Airport lies in the Missouri River Flood plain. Since
construction, we have had several major floods, the last being in 1989. •� .e»rro . .,.,,. ,,..., .,
The City is now in the National Flood Insurance Program, and is required
to have new buildings in a flood plain protected against the 100 year
flood. The Corps of Engineers has completed a reconnaissance study and .:i
determined there is a probable benefit to constructing a levee. The
study indicates a benefit/cost ratio greater than 1.0 and has reactivated ""' r—•`=�•
the levee unit for federal funding. Beginning in October, 1992, the Corps . e �M• .;
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moved on to the next phase of performing a more detailed study. We have -;� T%•��. '�.;� !— — —
budgeted $150,000 in case the City needs to participate in the Phase II
study.
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SOURCE TO DATE 1993 1994 1995 1996 1997 TOTAL
Local Funds 150,000 150,000
TOTAL 0 0 0 0 150,000 0 150,000
CAPITAL PROJECT BUDGET