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Home My WebLink About2007-001 Amending 2008-2012 Capital Improvement Plan AMENDED Passed this ~N day of January 2007. ~/ May Kathleen L. Rose Resolution No. 2007-O1 Resolution No. 2007-O1 RESOLUTION ADOPTING A CAPTTAL IMPROVEMENT PLAN FOR 2008-2012 FOR THE CITY OF RIVERSIDE, MISSOURI FOR FUTURE PLANNING PURPOSE. WHEREAS, The City of Riverside has studied and reviewed future public improvement projects for the City; and WHEREAS, the City has compiled these future projects into a Capital Improvement Plan for future planning processes for 2008-2012; and WHEREAS, the City Staff has presented the 2008-2012 Capital Improvement Plan and the Board of Aldermen have reviewed, examined, and deemed appropriate the recommendations of the Plan. follows: NOW, THEREFORE, BE TT RESOLVED, by the Board of Aldermen of Riverside, Missouri, as Section 1. That the Board of Aldermen hereby fmds and determines that the 2008-2012 Capital Improvement Plan, attached hereto as Exhibit A, is an appropriate document for planning purposes and is hereby adopted for planning purposes for the City. Section 2. That this Resolution shall take effect immediately upon this adoption by the Board of Aldermen of the City of Riverside, Missouri, 2008-2012 Capital Improvement Plan City of Riverside 2008-2012 Capital Improvement Plan Table of Contents Board & Committee Membership ....................................................................................... 2 Goal & Objectives .............................................................................................................. 3 Financial Assumptions ........................................................................................................ 4 Revenue Assumptions ..................................................................................................... 4 Expenditure Assumptions ............................................................................................... 5 Projects Budgeted in Current Fiscal Year ........................................................................... 5 Summary of Projects ........................................................................................................... 6 Fund Balance Projection ................................................................:.................................... 7 5 Yeaz Outlook .................................................................................................................... 9 Streets and Bridges ............................................................................................................. 9 Infrastructure Maintenance ............................................................................................... 11 Community Development Projects ................................................................................... 12 Public Facilities ............................................................................:.................................... 14 Park Projects ..................................................................................................................... 16 Major Equipment .............................................................................................................. 17 Horizons ............................................................................................................................ 18 City of Riverside Board & Committee Membership Ray Beard, Alderman Ward II David Hurt, Alderman Wazd III Board of Aldermen Kathleen Rose,-Mayor Bernazd Bruns, Alderman Ward II Linda Jones, Alderman Ward 1 Pamela Darata, Alderman Ward III Ron Super, Alderman Ward 1 Jim Frakes Jerry Hackenberg Linda Jones, Alderman Bazbara Snyder, Chairman Ray Uhl Mazk Salyer Kathleen Rose, Mayor Park Board Ron Carlson Julie Rule Planning Commission Harold Snoderley Al Bowman Eugene Lively David Hurt, Alderman Board of Zoning Adjustment Marvin Pool Gale Perkins Dean Lefstad Marvin Layton, alternate Kathleen Rose, Chairman June Flaws Pride & Progress Board Jean Grogan, Treasurer Sara Thatcher Kathleen Rose, Mayor Aazon Locke Evelyn Poe Stephen King Jerry Hackenberg Gloria Hickman, Vice Chairman 2 City of Riverside 2008-2012 Capital Improvement Plan Capital Improvement Program Goal & Objectives The goal of Riverside's Capital Improvements Program (CIP) is to forecast future public improvements and facilities in the City and to provide data concerning need, cost, timing, funding sources, budget impacts and alternatives. The goal is pursued with the following objectives. 1. Utilize the objectives of the Master Plan when reviewing and updating the CIP program. 2. Integrate the CIP budget into the Operating Budget in order to provide a comprehensive financial plan for accomplishing the goals of Riverside. 3. Execute the C1P budgetary process in a manner that will provide the Governing Body with an opportunity to respond to community needs. 4. Ensure that all decisions and actions will assist in maintaining a healthy fund balance. 5. Leverage City resources against available federal, state and county funds in such a manner that the present and future citizens of Riverside will be provided with the highest level of services and facilities without adverse financial impacts in the fixture. 3 City of Riverside 2008-2012 Capital Improvement Plan Financial Assumptions Used in Capital Plan Development Revenue Assumptions 1. Missouri Gaming Revenue is projected to increase by approximately 2.0% each year. Gaming Commission is generated by a $1 admission tax and a 2% gross receipts gaming tax from the Argosy Casino located in Riverside. Missouri Gaming Revenue Receipts 2. Real Estate Income, which is based on gross receipts at the Argosy Casino, is ~ projected to remain level. With the opening of the Hotel at the Argosy, gross receipts are anticipated to increase. However, the % collected will decrease after the opening. 3. Sales and Use Tax receipts, which are generated from a 1% levy, are projected to increase by 2% per year. 4. Revenues from Fees, Fines, Pernuts and Licenses are estimated to increase by 2% j each year. 5. Investment Income is projected to remain stable. ~ 4 City of Riverside 2008-2012 Capital Improvement Plan Egpenditare Assumptions 1. Operating expenditures including capital outlay is forecasted to grow 2.5% per yeaz. 2. Assumptions for future debt service are based on an anticipated AA insured credit rating. 3. Capital Improvement Project estimates are based on the actual contract when possible. Otherwise, estimates are based upon engineer's estimates, historical data, and reasonable assessments. Projects Budgeted in Current Fiscal Year West Platte Bridge Northwood Road Phase 1 Vivion Road East Cliffview Road Petronella Road Merrimac West Vivion Road East I-635 Interchange L-385 Construction Infrastructure Maintenance City Signage Phase 1 2006-07 Community Development Community Center Study City Hall Renovations City Annex EH Young Restrooms -Winterization EH Young Restrooms -Perm. Sewer Line Creek Trail Renner Brenner Trail Connector Subtotal Horizons Total 4,185,000 350,000 170,000 760,000 83,200 156,200 150,000 5,750,000 500,000 300,000 500,000 2,500,000 20,000 15,000 50,000 50,000 15,000 523,000 8,500 16,085,900 32,850,000 48,935,900 5 City of Riverside 2008-2012 Capital Improvement Plan Summary of Projects Included in the 2008-2012 Capital Improvement Plan Streets and Bridges Infrastructure Maintenance Community Development Projects Public Facilities Park Projects Major Equipment Subtotal Horizons Total 2007-08 2008-09 2009-10 2010-11 2011-12 2,165,000 4,680,000 3,000,000 3,000,000 - 450,000 450,000 450,000 450,000 450,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,905,000 3,500,000 3,000,000 - - 400,000 400,000 400,000 400,000 400,000 200,000 - - 1,980,000 - 6,220,000 10,130,000 7,950,000 6,930,000 1,950,000 3,000,000 7,500,000 - - - 9,220,000 17,630,000 7,950,000 6,930,000 1,950,000 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Streets & In&~astructure Community Public Parks Equipment Bridges Mamt. Develop. Facilities ^ 2007-08 ^ 2008-09 ^ 2009-10 ^ 2010-11 ^ 2011-12 6 City of Riverside 2008-2012 Capital Improvement. Plan Fund Balance Projection = While addressing infrastructure and capital improvements needs is a priority to the City, the Board of Aldermen remains committed to maintaining a healthy fund balance. During the 5 year plan, fund balance is projected at a level to fund 4 years of operating expenditures ($24 million) or above. 35,000,000 30,000,000 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000 2007 2008 2009 2010 2011 2012 7 City of Riverside 2008-2012 Capital Improvement Plan 5 Year Outlook 2006-07 2007-08 2008-09 2009-10 2010.11 2011-12 All Fands All Fuuds All Funds All Fuuda All Fonds All Fuuds Reveuue Permits & Licenses Fees Fines & Forfeitures Taxes Investmentlncome Miscellaneous Subtotal Assigned Iucome: Road District Park Hill Officer Reimbursement OTF Annex Lease Real Estate Income Missouri Gaming Commission Tofsl Assigned Income Total Revenue Expeuditures Elected Officials Adminishation Municipal Court Public Safety Communications Fire Public Works City Annex Parks Community Center Pool Comm.Dev/Codes Total Operating & Capital Equipment Expenditures 66,000 66,660 67,327 68,000 68,680 69,367 191,700 193,617 195,553 197,509 199,484 201,479 1,780,000 1,797,800 1,815,778 1,833,936 1,852,275 1,870,798 1,730,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 5,000 5,000 5,000 5,000 5,000 5,000 3,772,700 3,463,077 3,483,658 3,504,445 3,525,439 3,546,644 45,000 45,000 14,000 14,000 4,500 4,500 8,400 8,400 4;332,000 4,332,000 7.700.000 7.867.500 12,103,900 12,263,000 45,000 45,000 45,000 45,000 14,000 14,000 14,000 14,000 4,500 4,500 4,500 4,500 8,400 8,400 8,400 8,400 4,332,000 4,332,000 4,332,000 4,332,000 8,039,187 8,215,167 8,395,546 8,580,435 12,434,687 12,610,667 12,791,046 12,975,935 15,876,600 15,726,077 15,918,345 16,115,112 16,316,485 16,522,579 47,459 48,645 49,862 51,108 52,386 53,696 1,540,938 1,579,462 1,618,948 1,639,422 1,700,907 1,743,430 135,776 139,171 142,650 146,216 149,871 153,618 1,757,442 1,801,379 1,846,413 1,892,573 1,939,888 1,988,385 346,102 354,755 363,624 372,714 382,032 391,583 431,667 442,459 453,520 464,858 476,480 488,392 919,182 942,162 965,716 989,859 1,014,605 1,039,970 26,500 27,163 27,842 28,538 29,251 29,982 120,874 123,896 126,993 130,168 133,422 136,758 181,797 186,342 191,000 195,775 200,670 205,687 93,700 96,043 98,444 100,905 103,427 106,013 310,284 318,041 325,992 _334,141 342,495 351,057 5,911,722 6,059,515 6,211,003 6,366,278 6,525,435 6,688,570 Levee Debt Service Contribution 500,000 - - - - - TIFBond Debt Service 800,000 375,000 257,000 125,000 - - New Debt Service 341,000 1,571,000 2,556,000 2,556,000 2,555,000 2,557,000 Levee Assessment 500,000 500,000 500,000 500,000 445,000 343,000 Total Levee Fund 2,141,000 2,446,000 3,313,000 3,181,000 3,000,000 2,900,000 TotalEzpenditures 8,052,722 8,505,515 9,524,003 9,547,278 9,525,435 9,588,570 Current Revenues Available for Capital Projects 7,823,878 7,220,562 6,394,342 6,567,834 6,791,051 6,934,009 Estimated Capital Project Expenditures 16,085,900 6,220,000 13,480,000 7,950,000 6,930,000 1,950,000 Change in Fund Balance (8,262,022) 1,000,562 (7,085,658) (1,382,166) (138,949) 4,984,009 Beginning Fund Balance 40,019,424 31,757,402 32,757,965 25,672,307 24,290,141 24,151,192 Ending Fuud Balance 31,757,402 32,757,965 25,672,307 24,290,141 24,151,192 29,135,200 8 City of Riverside 2008-2012 Capital Improvement Plan Streets and Bridges West Platte Bridge Project Replacement of former West Platte Bridge which was taken out during Levee Design 2006-07 110,000 consflvction. Goal of project is to gain access i~o Levee protected areas and Cosst. 2006-07 4,060,000 serve as a second means of ingress/egress. Prof Fees 2006-07 15,000 Total 4,185,000 Vivion Road West Design and reconstruct Vivion Road west of QuiKTrip to dead-end, including Design 2006-07 70,000 raising Vivion Road in elevation. Const. 2007-08 1,500,000 Prof Fees 2006-07 100,000 Total 1,670,000 Northwood Road Phase I Curb, gutter and asphalt work to approximately 1,8001ineal feet of street from Design - north of PHHS entrance to the north. This project will only occur if annexation Const. 2006-07 300,000 is approved. Design of project will paid for by Bartb/Pursell. Prof Fees 2006-07 50,000 Total 350,000 Northwood Road Phase II From End of Phase I to 52nd Street (approximately 45001inear feet). Design 2007-08 365,000 Two lane section~with 3 lanes where feasible. Const. 2008-09 3,650,000 Prof Fees 2008-09 250,000 Total 4,265,000 Cliffview Road Rebuild Cliffview Road from The Tax Center driveway to the cul-de-sac north Design 2006-07 13,000 of Alpine. Project will connect with improvements associated with the Contt. 2006-07 732,000 Vivion West project. Frof Fees 2006-07 15,000 Total 760,000 Petronella Road Project intersects with South Street and is to provide surface to gravel City Desig- 2006-07 5,200 street, as well as drainage improvements necessary to the area. Contt. 2006-07 75,000 Prof Fees 2006-07 3,000 Total 83,200 Merrimac West Project extends from Northwood to intersection of Strathbury. It includes Design 2006-07 street and storm sewer work. Contt. 2006-07 Prof Fees 2006-07 Total Vivion Rosd East Study A study of Vivion Road from bridge at Line Creek to eastern City limits. Costs Design were broken down by linear foot within each jutisdiction (Riverside, Cosst. Northmoor, Gladstone and Kansas City.) Riverside committed to pay for Prof Fees 2006-07 Northmoor's portion of study due to financial constraints. Total 1,200 150,000 5,000 156,200 150,000 150,000 9 City of Riverside 2008 2012 Capital Improvement Plan Streets and Bridges Vivion Road East A study of Vivion Road from bridge at Line Creek to eastern City limits. Costs were bmken down by linear foot within each jurisdiction (Riverside, Northmoor, Gladstone and Kansas City.) Riverside committed to pay for Northmooi's portion of study due to fmancial constraints. L-385 Construction Scour Hole Repair I-635 Interchange Construction of on & off ramps at I-635 and Horizons Parkway Project is being administered by MODOT. City had previously committed $6,500,000 to project. This amount represents the city's rema Wing share. Total For SYree[c & Bridges 10 Design. 2007-08 . 300,000 Desigo 2008-09 300,000 Coast. 2009-10 3,000,000 Consk 2010-11 3,000,000 Pmf Fees 2008-09 480,000 Total 7,080,000 Design 2006-07 50,000 Coast. 2006-07 450,000 Prof Fees - Total 500,000 Design - Const. 2006-07 5,600,000 Prof Fees 2006-07 150,000 Total 5,750,000 24,949,400 Current Year Budget 12,104„400 2008-2012 CIP 12,845,000 City of Riverside 2008-2012 Capital Improvement Plan Infrastructure Maintenance 2006-07 Annual Infrastructure Maintenance Program The project includes mill and overlay projects at Indian Lane, Lakota Court, Design - Apache Drive, Apache Court and Pawnee. In addition, curb, gutter, sidewalk and Const. 2006-07 300,000 ADA accessible ramp needs will be addressed. Prof Fees Total 300,000 2007-08 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Design - ADA accessible ramp improvements, sanitary sewer, and storm sewer Const. 2007-08 450,000 improvements. Prof Fees Locations for program will be determined during 2007-08 operating budget. Total 450,000 2008-09 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Design - ADA accessible ramp improvements, sanitary sewer, and stone sewer Const. 2008-09 450,000 improvements. Prof Fees Locations for program will be determined during 2007-08 operating budget. Total 450,000 2009-10 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Design - ADA accessible ramp improvements, sanitary sewer, and storm sewer Const. 2009-10 450,000 improvements. Prof Fees Locations for program will be determined during 2007-08 operating budget. Total 450,000 2010-11 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Design - ADA accessible ramp improvements, sanitary sewer, and storm sewer Const. 2010-11 450,000 unprovements. Prof Fees Locations for program will be determined during 2007-08 operating budget. Total 450,000 2011-12 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Design - ADA accessible ramp improvements, sanitary sewer, and storm sewer Const. 2011-12 450,000 improvements. Prof Fees - Locations for program will be determined during 2007-08 operating budget. Total 450,000 2,550,000 Total For Infrastructure Maintenance Program ~e'~ Current Year Budget 300,000 2008-2012 CIP 2,250,000 11 City of Riverside 2008-2012 Capital l'mprovement Plan Community Development Projects 2006-07 Annual Streetscape/Landscape Program Coninuation of landscaping along City streets with both trees and plantings. Design - Funding of $25,000 was transfen~ed to City Signage Phase 1 Project Coast. - Prof Fees - Total - 2007-OS Annual Streetscape/Landscape Program Continuation of landscaping along City streets with both trees and plantings. Design - Const. 2007-08 100,000 Prof Fees - Total 100,000 2008-09 Annual Streetscape/Landscape Program Continuation of landscaping along City streets with both trees and plantings. Design - Consk 2008-09 100,000 Prof Fees Total 100,000 2009-10 Annual Streetscape/Landscape Program Continuation of landscaping along City streets with both trees and plantings. Design - Const. 2009-10 100,000 Prof Fees - Total 100,000 2010-11 Annual Streetscape/Landscape Program Continuation of landscaping along City streets with both trees and plantings. Design - Const. 2010-11 100,000 Prof Fees - Total 100,000 2011-12 Annual Streetscape/i,endscape Program Continuation of landscaping along City streets with both trees and plantings. Design - Coast. 2011-12 100,000 Prof Fees - Total 100,000 City Signsge Plisse 1 City Signage and landscaping at the following locations: Design 2006-07 25,000 West Platte Road from Highway 9 Coast. 2006-07 475,000 Entrance to Indian Hills Prof Fees - Vivion Road from Northmoor at the Library Total 500,000 City Hall Directional Signage ltiverway Blvd and West Platte Gateway and Vivion 2006-07 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Design - inthe Master Plan. Coast. 2006-07 2,500,000 Prof Fees - Total 2,500,000 12 City of Riverside 2008-2012 Capital Improvemeht Plan Community Development Projects 2007-08 Community Development Project will be approved by Board of Aldermen to accomplish goals identified Design - inthe Master Plan. Coast. 2007-08 1,000,000 Prof Fees - Total 1,000,000 2008-09 Community Development Projects will be approved by Board of Aldermen to accomplish goals idenrtified Design - inthe Master Plan. Coast. 2008-09 1,000,000 Prof Fees - Total 1,000,000 2009-10 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Design - in the Master Plan. Coast. 2009-10 1,000,000 Prof Fees - Total 1,000,000 2010.11 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Design - in the Master Plan. Coast. 2010-11 1,000,000 Prof Fees - Total 1,000,000 2011-12 Community Development Project will be approved by Board of Aldermen to accomplish goals identified Design - inthe Master Plan. Coast. 2011-12 1,000,000 Prof Fees - Total 1,000,000 Total For Community Development' 8,500,000 Current Year Budget 3,000,000 2008-2012 CIP 5,500,000 13 .., ~ City of Riverside 200&2012 Capital Improvement Plan Public Facilities Community Center Utilization Study A study to identify additions to the Community Center and their associated costs. Design This process is also analyzing the usage of the City Annex and the Old Public Safet Const. 2006-07 g~~& ROW Prof Fees Total Animal Shelter Project identified in the 2006-07 Operating Budget. Would alleviate need to drive Design stray animals down to Wayside Waifs. Const. 2006-07 Const. 2007-08 Pmf Fees Total City Annez Maintenance Address maintenance issues at the City Annex. Design Coast. 2006-07 Prof Fees Total Clty Hall Renovations Renovations to create additional office space. Design Coast. 2006-07 Prof Fees Total Community Center Construction Implementation of potential recommendations from the Board of Alderman/Park Bt Design subcommittee that is analyzing usage of the Community Center, City Annex and Coast. 2007-08 Old Public Safety buildings. Consk 2008-09 Prof Fees Total Old Public Safety Demolition Implementation of potential recommendations from the Board of Aldem~an/Park Bc Design subcommittee that is analyzing usage of the Community Center, City Annex and Coast. 2007-08 Old Public Safety buildings. Prof Fees Total Fire Protection Study -Horizons This study would analyze fire protection services in light of planned development in Horizons. Provide pms and cons of City fire protection versus contracted fire protection. Design Coast. Prof Fees Total 2007-08 Levee Projects Provides funding for special projects related to the 1,-385 Levee. Design Coast. Prof Fees Total 2007-08 20,000 20,000 150,000 150,000 50,000 50,000 15,000 15,000 1,000,000 1,000,000 2,000,000 25,000 25,000 25,000 25,000 500,000 500,000 14 City of Riverside 2008-2012 Capital Improvement Plan Public Facilities Fire Bay Heating System Provides funding to replace fire bay heating system with a more efficient system. Design - Const. 2007-08 125,000 Prof Fees - Total 125,000 Replace Fire Bay Doors Provides funding to replace fire bay doors. Desigo Const. 2007-08 Prof Fees Total 80,000 80,000 City Annea Construction/Remodeling Implementation of potential recommendations from the Board of Alderman/Park Bc Design subcommittee that is analyzing usage of the Community Center, City Annex and Consk 2008-09 Old Public Safely buildings. Prof Fees Total Fire Station -Horizons Funding would be used to either construct a fire station in Design Horizons or to outsource the service. Const. 2009-10 Prof Fees Total Total For Public Fadlltles Cun~ent Year Budget 2008-2012 CIP 2,500,000 2,500,000 3,000,000 3,000,000 8,4® 85,000 8,405,000 15 City of Riverside 2008 2012 Capital Improvement' Plan Park Projects E.H. Young Restrooms Winterization offacilities - $50,000 Permanent sewer connection - $15,000 Design Coast. 2006-07 Prof Fees Total 65,000 65,000 Renner Brenner 1Yai1 Connector Connection from Renner Brenner parking lotto Line Creek Trail. Line Creek Tral! Connector Design - Consk 2006-07 8,500 Prof Fees - Total 8,500 Trail connection E.H. Young Riverfront Park to Renner Brenner Park, which is Design 2006-07 13;000 approximately 1 mile in length. Coast. 2006-07 500,000 Prof Fees 2006-07 10,000 Total 523,000 2007-08 ParklTrail Improvement Annual Program Specific projects will be identified during the 2007-08 Design - operating budget. Coast. 2007-08 400,000 Prof Fees - Total 400,000 2008-09 ParkfTrail Improvement Annual Program Specific projects will be identified during the 2008-09 Design - operating budget. Coast. 2008-09 400,000 Prof Fees - Total 400,000 2009-10 ParldTrail Improvement Annual Program Specific projects will be identified during the 2009-10 Design - operating budget. Coast. 2009-10 400,000 Prof Fees - Total 400,000 2010.11 Park/Trail Improvement Annual Program Specific projects will be identified during the 2010-11 Design - operating budget. Coast. 2010-11 400,000 Prof Fees - Total 400,000 2011-12 Park/Trail ][mprovement Annual Program Specific projects will be identified during the 2011-12 Design - operating budget. Coast. 2011-12 400,000 Prof Fees - Total 400,000 Totol For Park Projects 2 5 Current Year Budget 596,500 16 2008-2012 C1P 2,000,000 b ~ . ~ City of Riverside 2008-2012 Capital Improvement Plan Major Equipment City Park Technology & City-wide WiFY _ Provide Cameras in the Parks as well as City-wide WIFI for Police Activities ~~ 2007-08 200,000 Prof Fees - Total 200,000 Aerial Fire Trnck -Horizons _ Funding would be used to purchase an Aerial Fire Truck for a station in Design Horizons or to outsowroe the service. Const. 2010-11 1,200,000 Prof Fees - Total 1,200,000 Pumper Fire Truck -Horizons _ Funding would be used to purchase a Pump' Fire Truck for a station in Design Horizons or to outsource the service. Const. 2010-11 780,000 Prof Fees - Total 780,000 2;180,000 Total For Major Equipment °~ Current Year Budget - 2008-2012 C1P 2,180,000 17 City of Riverside 2008-2012 Capital-Improvement Plan Horizons Horizons Parkway Four lane north-south access street from the I-635 Interchange to 9 Highway. Design 2006-07 500,000 The project includes a bridge over the railroad tracks, stormwater, utility Coast. 2006-07 20,000,000 improvements ,relocations and property acquisition. Prof Fees 2006-07 500,000 Total 21,000,000 9 Highway Improvements Project includes intersection improvements at 9 Highway and Northwood, new Design 2008-09 500,000 intersection at 9 Highway and Horizons Parkway, acceleration, deceleration, Coast. 2008-09 6,500,000 and tum lanes.. MODOT will wntribute $3,000,000 for these improvements. Prof Fees 2008-09 500,000 Total 7,500,000 East/R'est Connecflons Project includes construction of east-west connector roads with utility Design 2007-08 500,000 improvements/relocations and property acquisition. Coast. 2007-08 2,000,000 Prof Fees 2007-08 500,000 Total 3,000,000 Sanitary Forcemain & Lift Station Lift Station to be located at comer of Schoenbeck and I-635 to service Design 2006-07 100,000 Horizons Project; forcemain connection from new Lift Station to connect Coast. 2006-07 3,190,000 into KCMG at Line Creek Both projects being designed by Continental Prof Fees 2006-07 10,000 Engineers. Total 3,300,000 Water Connection Connection of water facilities into MAWC system to provide water for Design 2006-07 50,000 Horizons Project Coast. 2006-07 140,000 Prof Fees 2006-07 10,000 Total 200,000 Wetlands Corps of Engineers requirement for wetland delineation and mitigation of Design 2006-07 50,000 area inside the L-385 Levee System. Necessary before development can Coast. 2006-07 280,000 occur in the Horizions Project Prof Fees 2006-07 20,000 Total 350,000 Professional Fees/Contingency Design 2006-07 - Const. 2006-07 3,000,000 Prof Fees 2006-07 5,000,000 Total 8,000,000 2006-07 32,850,000 2007-08 3,000,000 2008-09 7,500,000 2009-10 - 2010-11 _ 2011-12 - Total jorSorizons Development ~ 3 18