HomeMy Public PortalAboutRES-CC-2020-05DocuSign Envelope ID: 32F04C54-8104-43F0-9A46-239EB5C2FA72
RESOLUTION # 05-2020
A RESOLUTION ADOPTING THE 2020-2024 CAPITAL IMPROVEMENT PROJECT LIST
WHEREAS, the Prioritization of capital projects for the City of Moab ("City) is crucial for long term capital
planning as well as the financial process of analyzing the annual debt repayment limit of the City and other
resource constraints; and
WHEREAS, the purpose of the Capital Improvements Plan (CIP) is to plan for and prioritize public
improvements in the short and long term; and
WHEREAS, the Staff Capital Improvements Projects Committee has met and reviewed thoroughly the
identified Capital Improvements and has made revisions and prioritized the projects utilizing the adopted
Capital Projects Prioritization Matrix; and
WHEREAS, the 2020-2024 Capital Improvement Project List identifies specific projects and their estimates
for consideration and approval by the Governing Body; and
WHEREAS, for purposes of planning and allocating resources the Governing Body should consider and
approve the Capital Improvement Project List; and
WHEREAS, the Governing Body will be presented with a Capital Improvements Budget (CIB) containing
specific budgets for each project for consideration and approval prior to the FYE 2021 budget adoption; and
WHEREAS, it is the intent of the Governing Body that funds for projects will require subsequent approval by
the Governing Body.
NOW, THEREFORE BE IT RESOLVED THAT:
1, The Governing Body finds that the improvements described are necessary to serve the public
interest.
2. The Capital Improvements Project List shall be updated and presented for Governing Body approval
annually.
3. All project budgets will require Governing Body approval prior to expenditure of any CIP related
funds.
4. The Governing Body approves the attached Capital Improvements Project List.
5. This Resolution shall become effective upon passage and approval by the Governing Body.
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City of Moab this
24t1i day of March, 2020.
ATT€ST:-
Somrnar Johnson
City of Moab
DocuSigned by:
I@ii"S9Whaus
Mayor
Resolution #05-2020
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DocuSign Envelope ID: 32F04C54-8104-43F0-9A46-239EB5C2FA72
FYE 2021-2024 - Capital Improvements Project List
Project Score (100)
Cost Estimate
Priority 1-2 Years
Priority 3-4 Years
Kane Creek Road Reconstruction
80
$2,132,807.00
$2,132,807.00
Walnut Lane Housing Project
78.5
$10,000,000.00
$10,000,000.00
Downtown Parking Structure
77
$8,300,000.00
$8,300,000.00
100 South Green Infrastructure
Improvements Project
75
$1,900,000.00
$1,900,000.00
South Trunk Line Phase 1
72.5
$5,000,000.00
$5,000,000.00
100 West Roundabout
72.5
$1,107,000.00
$1,107,000.00
400 East Construction
71
$1,693,118.58
$1,693,118.58
Develop Water Source
Redundancy
70
$2,265,000.00
$2,265,000.00
Water Tank
70
$3,428,000.00
$3,428,000.00
Walnut Lane Storm Water
Connection
64.5
$1,000,000.00
$900,000.00
Public Works Facility
62.5
$9,500,000.00
More than five
years
Ball Fields Redevelopment
59.5
$500,000.00
$300,000.00
Public Works Facility Mitigation
58.5
$125,000.00
$125,000.00
Mill Creek Drive Water Line
58.5
$1,700,000.00
$1,700,000.00
100 West Construction
58.5
$1,247,936.00
$1,247,936.00
400 East Bridge Widening (over
Pack Creek)
58.5
$740,000.00
$740,000.00
Old City Park Redevelopment
58
$400,000.00
$400,000.00
South Trunk Line Phase 2
53.5
$6,046,110.00
More than five
years
Mill Creek Stream Bank
Stabilization
52.5
$350,000.00
$350,000.00
Outfall Pipe
48.5
$953,442.00
More than five
years
Center Street Gym Replacement
33.5
$5,250,000.00
More than five
years
Swanny and Lions Parks Upgrades
33
$300,000.00
$300,000.00
Emma Blvd Dispersed
Parking/Minnie Lee Paving
Improvements
28
$650,000.00
$350,000.00
Rainbow Drive - Paving
28
$225,000.00
$225,000.00
Pear Tree Lane - Paving
19
$475,000.00
More than five
years
City Center
9
$2,100,000.00
More than five
years
Totals:
$67,388,413.58
$34,522,807.00
$7,941,054.58
Resolution #05-2020
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