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Home My WebLink About6016RESOLUTION NO. 6016 A RESOLUTION CREATING A FIVE (5) YEAR CAPITAL IMPROVEMENT PROGRAM - 1988 THROUGH 1992 FOR THE CITY OF PUEBLO WHEREAS, the City Manager shall present a Capital Improve- ment Program for the ensuing fiscal year and four (4) fiscal years thereafter; and WHEREAS, the Planning and Zoning Commission as provided within the City Charter has considered and approved this Program; and WHEREAS, the Capital Improvement Program contains the listing of each project by year and the estimated cost of each project; and WHEREAS, the City Manager shall recommend to Council those projects to be undertaken during the ensuing fiscal years and the method of financing the same. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1. That the five year Capital Improvement Program for 1988 through 1992 for the City of Pueblo as presented be accepted. Introduced May 26, 1987 By DOUGLAS L. RING Councilman APD: P of the City Council ATTEST: Ci Clerk PROJECTS FIRE DEPARTMENT: New Fire Station PUBLIC WORKS: 1988 CAPITAL IMPROVEMENT PROGRAM FUNDING SOURCE General Fund Subtotal Street Kesurtacing Bridge Repairs 12th St. Storm Sewer Replacement Curb & Gutter Replacement Sanitary Sewer Rehabilitation DATA PROCESSING: Power Protection New Equipment (Multiplexor & Modem) TRANSPORTATION: Safety Projects Signal Improvement (Mastarms) School Signal Upgrading Widening Northern Ave. at Beulah Widening Northern Ave. & Berkley Stop Sign Replacement Regulatory Sign Replacement PARKS DEPARTMENT: Central Control Irrigation Automation Fountain Creek Recreation Little Rides Improvement (Phase 1) Bruner Park City Park (Phase 1) D.E.D. Replacement (All Parks) River Trail Repair Fountain Creek Trail & Bridge General Fund General Fund General Fund General Fund Sewer User Fund Subtotal General Fund General Fund Subtotal General Fund $ 44,000 FAU Eng. 156,000 General Fund 44,000 FAU Fund 156,000 General Fund 4,400 FAU Fund 15,600 General Fund 13,200 FAU Fund 46,800 General Fund 13,200 FAU 46,800 General Fund General Fund Subtotal Lottery General Fund $150,000 Corp of Eng. 150,000 Lottery General Fund General Fund General Fund Lottery General Fund 70,000 CO Div.Park /Outd. 70,000 ESTIMATED COST $ 276,000 $276,000 $685,000 500,000 300,000 145,000 200,000 $1,830,000 $ 32,000 17,000 $ 49,000 $200,000 200,000 20,000 60,000 60,000 20,000 10,000 $570,000 $ 30,000 300,000 25,000 44,000 50,000 25,000 25,000 140,000 PARKS DEPARTMENT CONTD. Golf Course Improvement (Phase II) Improvem. Fee ECO Center at Zoo (Phase 1) Lottery 50,000 — Community 50,000 Subtotal AIRPORT: E/W Runway Friction Courset FAA $386,100 — General 42,900 Maintenance Facility Expansion General Taxiway "F° Rehabilitation Land Sale Fund — CIG Relocation Sales Tax Landscaping Sales Tax Subtotal Total 1988 CIP Requests General Fund $2,545,900 — FAU 421,200 Lottery 130,000 Corp. of Eng. 150,000 — CO Div. Park /Outdoors 70,000 Improvement Fees 150,000 Community 50,000 FAA 386,100 _ Sales Tax 355,000 Land Sale Funds 125,000 Sewer User Funds 200,000 -2- 150,000 100,000 $889,000 $429,000 60,000 125,000 125,000 230,000 $969,000 $4,583,200 1989 CAPITAL IMPROVEMENT PROGRAM PROJECTS FUNDING SOURCE POLICE: Remove Jail Renovate into Offices PUBLIC WORKS: Street Resurfacing Bridge Repairs 12th St. Storm Sewer Replacement Curb & Gutter Sanitary Sewer Rehabilitation General Fund General Fund General Fund General Fund General Fund Sewer User Fund Subtotal DATA PROCESSING: New Equipment (Disk Storage) TRANSPORTATION: School Signal Upgrading Stop Sign Replacement Regulatory Signing Replacement Traffic Signal Coordinating Equipment Traffic Signal Controller Replacement Transportation Dept. Parking Overlay Plastic Crosswalk Markings Plastic Street Markings FIRE: Training Facility /Adm. Offices PARKS DEPARTMENT: Little Rides Amusement Center 24th & High (Phase 1) D.E.D. Replacement Little Rides Replacement (Phase II) Golf Course Improvements (Phase II) City Park (Phase II) General Fund Subtotal General Fund $ 4,400 FAU 15,600 General Fund General Fund General Fund $ 22,000 FAU 78,000 General Fund 16,500 FAU 58,500 General Fund 1,000 UMTA 4,000 General Fund General Fund Subtotal General Fund Subtotal Lottery Lottery General Fund Lottery Revenue Bonds Lottery -3- ESTIMATED COST Not Available $725,000 460,000 200,000 155,000 200,000 $1,740,000 $ 66,000 $ 66,000 $ 20,000 20,000 10,000 100,000 75,000 5,000 20,000 35,000 $285,000 $360,000 $360,000 $ 80,000 50,000 25,000 30,000 150,000 50,000 PARKS DEPARTMENT OONTD. Grome Park General Fund 38,000 — Nature Trails Repair Lottery 25,000 Far South Park Ext. Lottery 50,000 ECO Center Zoo (Phase II) Lottery 50,000 — Community 50,000 100,000 Central Control Irrigation (Phase 11) Lottery 30,000 Subtotal $628,000 AIRPORT: — Streets Relocation Sales Tax $305,000 Water Lines Relocation Sales Tax 140,000 Water Storage TankDemolition Sales Tax 100,000 — Terminal Expansion (Phase 1) Sales Tax 52,500 Ramp Overlay (Phase 1) Land Sales Fund 220,000 Const. Central Portion 17/35 FAA 1,528,830 General Fund 169,870 1,698,700 Subtotal $2,516,200 — Total 1989 CIP Requests $5,595,200 General Fund $2,327,770 — FAU 152,100 Lottery 365,000 Rev. Bond 150,000 Community 50,000 — Sales Tax 597,500 Land Sales 220,000 FAA 1,528,830 — UMTA 4,000 Sewer User Fund 200,000 -4- 1990 CAPITAL IMPROVEMENT PROGRAM PROJECTS FUNDING SOURCE ESTIMATED COST - PUBLIC WORKS: Street Resurfacing General Fund $775,000 - Bridge Repairs General Fund 123,000 E. 12th St. Storm Sewer Replacement General Fund 200,000 Curb & Gutter Replacement General Fund 165,000 Sanitary Sewer Rehabilitation Sewer User Fund 200,000 Subtotal $1,463,000 - DATA PROCESSING: New Equipment (Tape Drive) General Fund $ 50,000 Subtotal $ 50,000 TRANSPORTATION: School Signal Upgrading General Fund $ 4,400 FAU 15,600 20,000 - Stop Sign Replacement General Fund 20,000 Regulatory Signs Replacement General Fund 10,000 Traffic Signal Coordintaing Equipment General Fund 33,000 FAU 117,000 150,000 - Traffic Signal Controller Replacement General Fund 16,500 FAU 58,500 75,000 Plastic Crosswalk Markings General Fund 20,000 Plastic Street Markings General Fund 35,000 Replacement of Transit Buses General Fund 34,000 UMTA 136,000 170,000 Subtotal $500,000 PARKS DEPARTMENT: Little Rides Replacement (Phase 111) Lottery $ 30,000 City Park (Phase III) General Fund 50,000 - Golf Course Improvement (Phase IV) Improvement Fee 150,000 D.E.D. Replacement General 25,000 24th & High (Phase III) Lottery 50,000 - Central Control Irrigation (Phase III) Lottery 30,000 River Trail Repair Lottery 25,000 ECO Center (Phase III) Lottery 50,000 Community 50,000 100,000 Subtotal $460,000 - AIRPORT: Const. East Portion 8L/26R FAA $1,600,830 General Fund 177,870 $1,778,700 _ Terminal Expansion (Phase II) Sales Tax Unknown Ramp Overlay (Phase 11) Land Sales 220,000 - Subtotal $1,998,700 -5- Total 1990 CIP Requests General Fund FAU UMTA Lottery Improvements Community FAA Land Sales Sewer User Fund $1,663,770 191,100 136,000 260,000 150,000 50,000 1,600,830 220,000 200,000 $4,471,700 -6- 1991 CAPITAL IMPROVEMENT PROGRAM PROJECTS FUNDING SOURCE ESTIMATED COST PUB LIC WORKS: Street Resurfacing General Fund $830,000 - Bridge Repair General Fund 128,000 E. 12th St. Storm Sewer Replacement General Fund 200,000 Curb & Gutter Replacement General Fund 175,000 - Sanitary Sewer Rehabilitation Sewer User Fund 200,000 Subtotal $1,533,000 DATA PROCESSING: New Equipment (Disk Storage) General Fund $ 60,000 Subtotal $ 60,000 - TRANSPORTATION: School Signal Upgrading General Fund $ 4,400 FAU 15,600 $ 20,000 _ Stop Sign Replacement Program General Fund 20,000 Regulatory Signs Replacement General Fund 10,000 Traffic Signal Coordinating Equipment General Fund 11,000 - FAU 39,000 50,000 Traffic Signal Controller Replacement General Fund 11,000 FAU 39,000 50,000 - Plastic Crosswalk Markings General Fund 20,000 Plastic Street Markings General Fund 35,000 Replacement of Transit Buses General Fund 34,000 UMTA 136,000 170,000 Subtotal $375,000 FIRE DEPARTMENT: New Fire Station (East of USC) General Fund $285,000 Subtotal $285,000 PARKS DEPARTMENT: Mountain Park Improvements Lottery $ 50,000 Central Control Irrigation (Phase IV) Lottery 30,000 River Trail Repairs Lottery 25,000 24th & High (Phase IV) Lottery 50,000 D.E.D. Replacement General Fund 25,000 Little Rides Replacement (Phase IV) Lottery 65,000 City Park Major Improvements (Phase 1) General Fund 150,000 Major Improvements Mineral Palace (Phase 1) General Fund 100,000 Subtotal $495,000 -7- AIRPORT: Const. North Portion 17135 _ Dining Room Expansion T- hangar FAA $1,195,470 General Fund 132,830 General Fund General Fund Subtotal Total 1991 C1P Requests General Fund $2,531,230 FAU 93,600 UMTA 136,000 Lottery 220,000 FAA 1,195,470 Sewer User Fund 200,000 -8- $1,328,300 60,000 240.000 $1,628,300 $4,376,300 PROJECTS PUBL I C MKX;tKS 1992 CAPITAL IMPROVEMENT PROGRAM FUNDING SOURCE Street Resurfacing General Fund Bridge Repairs General Fund E. 12th St. Storm Sewer Replacement General Fund Curb & Gutter Replacement General Fund Sanitary Sewer Rehabilitation Sewer User Fund Subtotal TRANSPORTATION: Stop Sign Replacement General Fund Regulatory Signs Replacement General Fund Plastic Crosswalk Markings General Fund Plastic Street Markings General Fund Replacement Transit Buses General Fund UMTA Subtotal PARKS DEPARTMENT: Major Improvements City Park (Phase 11) General Fund Central Control Irrigation (Phase V) Lottery River Trail Repair Lottery D.E.D. Replacement General Fund 24th & High (Phase V) Lottery Little Rides Improvement (Phase V) Lottery Major Improvements Mineral Palace (Ph. II) General Fund Subtotal Total 1992 CIP Requests General Fund UMTA Lottery Sewer User Fund 34,000 136.000 $1,808,000 136,000 135,000 200,000 ESTIMATED COST $890,000 139,000 200,000 185,000 200,000 $1,614.000 $ 20,000 10,000 20,000 35,000 170,000 $255,000 $150,000 30,000 25,000 25,000 50,000 30,000 100,000 $410,000 $2,279,000 -9- 1993 CAPITAL IMPROVEMENT PROGRAM PROJECTS FUNDING SOURCE PARKS DEPARTMENT: River Trail Repairs Lottery Little Rides Improvement (Phase VI) Lottery City Park Major Improvements (Phase III) General Fund Mineral Palace Major Improvements (Ph. 111) General Fund 24th & High Lottery D.E.D. Replacement General Fund Subtotal PUBLIC WORKS DEPARTMENT: Street Resurfacing General Fund Bridge Repair General Fund Curb & Gutter Replacement General Fund Sanitary Sewer Rehabilitation Sewer User Fund Subtotal Total 1993 CIP Requests General Fund $1,870,000 Lottery 105,000 Sewer User Fund 200,000 ESTIMATED COST $ 25,000 30,000 150,000 100,000 50,000 25,000 $380,000 $950,000 500,000 145,000 200,000 $1,795,000 $2,175,000 -10- NEEDED CAPITAL IMPROVEMENT PROJECTS PROJECTS CLASSIFICATION EST. COST PUBLIC WORKS: FUNDING GENERAL OTHER 18th St. Bridge Replacement $1,650,000 40% 60% 24th St. Bridge New 4,000,000 20% 80% S. Main Bridge Replacement 6,400,000 Unknown Street Reconstruction Street 780,000 100% Alley Paving Street 110,000 50% 50% -- Missing Curb & Gutter Street 315,000 100 0 /0 LaCrosse Widening Street 140,000 100% Richmond Ave. Widening Street 66,000 100% Runyon Lake Access Rd. Street 22,000 100% Oakshire Lane Extension Street 275,000 100% City Park Streets Street 110,000 100% Norwood Widening Street 50,000 100% 1st St. Widening Street 50,000 100% W. 22nd Reconstruction Street 160,000 100% Central Main Storm Relocation Storm Sewer 300,000 100% - Madison -Lake Trunk Line Storm Sewer 5,000,000 100% Northern - Fairgrounds Storm Sewer 4,000,000 10096 Madison -Lake (Phase 11) Storm Sewer 8,000,000 100% Prairie Creston (Phase II) Storm Sewer 5,750,000 100% _ Portland -Ogden System Storm Sewer 5,400,000 100% Holiday Inn Channel Imp. Storm Sewer 275,000 100% Outlook Detention Basin Storm Sewer 40,000 100 1 yo W. 29th St. Improvements Storm Sewer 90,000 100% Misc. Storm Sewer Separation Storm Sewer 600,000 100% New Wastewater Treatment Plant Sanitary Sewer 15,000,000 sewer 100% _ Old Waste Plant Deactivation Sanitary Sewer 200,000 100% Concrete Sewer Replacement Sanitary Sewer 1,000,000 100% New Fleet Maintenance Shop Public Buildings 720,000 100% Police Dept. Parking Lot Public Buildings 24,000 100% SRDA Parking Lot Public Buildings 10,000 100% Upgrade 6 11 Sanitary Sewer Improvement 300,000 100% Manhole Construction Renovation 100,000 100% PARKS DEPARTMENT: _ Irrigation System Repair $ 230,000 100% Freed School Repair 75,000 100% Fountain Creek Trail Repair 100,000 100% Mountain View Cemetery Repair 100,000 100% '- Pueblo Blvd. Landscaping 50,000 100% City Park Improvement 600,000 100% Mineral Palace Park Improvement 400,000 100% Elizabeth Parkway Improvement 156,000 100% Morton School Improvement 82,000 100% Roncalli School Improvement 82,000 100% Fountain School Improvement 90,000 22% 78% _ Stauter Field Renovation 40,000 100% Sunset Park Renovation 28,000 100% Beckwood Park Renovation 59,000 100% -1 - PARKS DEPARTMENT CONT. Eastwood School Renovation 22,000 100% Franklin School Renovation 75,000 Play Apparatus Renovation 30,000 Mitchell Park Improvement 26,000 100% Bradford Park Improvement 60,000 Bradford School Playground 18,000 Orman Campus Tennis Courts 20,000 Ice Arena Grounds Tennis Courts 33,000 100% Wild Horse Park Tennis Courts 10,000 Somerlid Park Tennis Courts 44,000 100% Benedict Park Tennis Courts 8,000 El Camino Tennis Courts 44,000 100% Hudspeth Park Tennis Courts 152,000 77% Heaton Tennis Courts 72,000 100% Abriendo Parkway Tennis Courts 37,000 100% Highland Park Playfield 68,000 50% PMI Playfield 145,000 100% Tennis Court Resurfacing 20,000 Mountain Park Improvements 200,000 Golf Course Improvements 450,000 Pitts School Improvements 166,000 25% Royal Park Improvements 13,000 100% Wormley Park Improvements 1,500 100% Briarwood Park Improvements 5,000 100% Washington School Improvements 121,000 100% South High Improvements 161,000 30% Vinewood Park Improvements 47,000 100% East High Improvements 310,000 16% Mohawk @ Montebello Improvements 100,000 University Park Improvements 252,000 50% Recreation Center Improvements 1,900,000 50% Corwin Park Improvements 669,000 100% Orman & Dittmer Improvements 2,000 100% Abriendo Triangle Improvements 5,000 100 1 yo Cleveland & Dittmer Park Improvements 2,500 100% Lincoln School Improvements 86,000 100% Keating School Improvements 96,000 50% Far South Park Improvements 23,000 100% Dutch Clark Stadium Improvements 69,000 25% Bruner Park Improvements 44,000 100% Minnequa Park Improvements 45,000 100% Central Plaza- Downtown Improvements 15,600 100% Centennial School Park Improvements 216,000 50% Hyde Park Improvements 25,000 Moynehan Park Improvements 14,000 Lou Rhodes Pkwy. Improvements 950,000 100% Abriendo Pkwy. Renovation 37,000 100% Trails Maintenance 40,000 100% -2- TRANSPORTATION DEPARTNENT- ... Lane 36 & US -50 New Interchange Pueblo Blvd. from US -50 to 1 -25 Roadway Extension W. White Blvd. from United to SH -47 Roadway Extension Troy Ave. from SH -47 to 47th St. Ext. Roadway Extension 47th St. from Jerry Murphy to Troy Roadway Extension Constitution from Troy to SH -47 Roadway Extension 47th St. from 1 -25 to Jerry Murphy New Bridge Bandera Blvd. from SH 96 to 1 -25 New Road Prairie from Pueblo Blvd. to Bandera Roadway Extension Desertflower fr.Jerry Murphy to Bonforte Roadway Extension $5,000,000 Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown Unknown -3-