HomeMy Public PortalAboutRES-CC-2021-21DocuSign Envelope ID: A301DDCF-9CDB-4F35-A89B-5995F5CE00AF
CITY OF MOAB RESOLUTION NO. 21-2021
A RESOLUTION adopting the 2021-2025 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 2021-2025 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 2022
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 27th day of April, 2021.
SIGNED: ATTEST:
DocuSigned by:
Ct/ ilengAltaaK
54DC047AKCD4Do
Emily S. Niehaus, Mayor City Recorder
DocuSign Envelope ID: A301DDCF-9CDB-4F35-A89B-5995F5CE00AF
FYE 2022-2025 - Ca. ital Im. rovements Pr o e ct List excludi n • works in • ro • ress f or FY 21-22
'`nom°; " "`
FY22Scar=
CastEstim-t
•ri•rit 1-2 Y •rs
-ri• s': '
Kane Creek Ro ad Re co nstructi on
80
$2,132,807
$2,132,807
Walnut Lane Housing Phase 1
78 .5
$10,000,000
$10,000,000
100 South Green Infrastructur e Impr ovements Pr oject
75
$1,900,000
$1,900,000
Crit. Co nd. Birch Ave Sewer Project
75
$165,876
$165,876
Crit. Co nd. 200 South S ew er Pr oject
75
$384,531
$384,531
Replace Se wer in Pack Creek b ehind Episc opal Church
75
$300,000
$300,000
Public Works Facility Repairs and Replacements
72.5
$3,000,000
$3,000,000
400 East Construction
71
$1,693,119
$1,693,119
Water Tank
70
$3,428,000
$3,428,000
400 East Bridge Widen in g (o ve r Pack Cr eek)
69
$740,000
$740,000
Ho tspot - Median Parking
67
$6,765,406
$6,765,406
Bowen/Locust Sewer Pro ject
66
$425,700
$425,700
Mill Cre ek Stre am Bank Stabilization
65
$350,000
$350,000
Walnu t Lane Storm Water Con ne ction
64.5
$1,000,000
$900,000
Crit. Co nd. 500 West Sewer Project
64
$701,202
$701,202
100 West Construction
63 .5
$1,247,936
$1,247,936
Old City Park Redevelopment
63
$400,000
$400,000
Ball Fields Rede velopment
59.5
$500,000
$300,000
Swann y an d Lions Parks Upgrades
59 .5
$300,000
$300,000
So uth Trunk Line Phase 2
49 .5
$6,046,110
More than fi ve years
Outfall Pipe
48.5
$953,442
More than fi ve years
Sou th Tru nk Line Phase 1
44.5
$5,000,000
$5,000,000
Public Works New Administrative Facility
42
$2,000,000
Mor e than fi ve y ears
M ain Stre et and 200 North Sewer pro je ct
37
$243,000
$243,000
Center Street Gym Replacement
33.5
$5,250,000
More than five y ears
Emma Blv d Dispersed Parking/Minnie Lee Paving Improve me nts
31
$487,791
$487,791
Hotspot - Shuttle /transit pro ject (City share only)
30.25
$1,500,000
$1,000,000
$ 1,500,000
Rain bo w Driv e - Pa vin g
28
$225,000
$225,000
Pear Tree Lane - Pa ving
19
$475,000
More than five y ears
City Center
9
$2,100,000
M ore than fi ve ye ars
Totals:
$59,714,919
$34,149,313
$9,441,055