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Home My WebLink AboutR-2009-01 Adopting Capital Improvement Plan for 2010-2014 for Future Planning PurposesRESOLUTION NO. 2009-01 RESOLUTION ADOPTING A CAPITAL IMPROVEMENT PLAN FOR 2010-2014 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 2010-2014; and WHEREAS, the City Staff has presented the 2010-2014 Capital Improvement Plan and the Board of Aldermen have reviewed, examined, and deemed recommendations appropriate of the Plan. NOW, THEREFORE, BE IT RESOLVED, by the Board of Aldermen of Riverside, Missouri, as follows: Section 1. That the Board of Aldermen hereby finds and determines that the 2010-2014 Capital Improvement Plan is for planning purposes for the City. Section 2. That the document has been reviewed by the Board of Aldermen and the Board of Aldermen deem it as an appropriate document for planning purposes. Section 3. That this Resolution shall take effect immediately upon this adoption by the Board of Aldermen of the City of Riverside, Missouri. Passed this 3rd day of February 2009. /s/ Kathleen L. Rose Mayor Kathleen L. Rose ATTEST: /s/ Louise Rusick City Clerk 2010-2014 Capital Improvement Plan 2008-09 Design | Prof Fees | Construction; 2009-10 Design | Prof Fees | Construction; 2008-09 Design | Prof Fees | Construction; 2010-11 Design | Prof Fees | Construction; 2011-12 Prof Fees | Construction; 2012-13 Design | Construction; 2013-14 Construction; Subtotal | Less Other Funding | Net Cost to City West Platte Bridge Project - 250,000 2,750,000 - - - - - - - -- - - 3,000,000 - 3,000,000 Vivion Road West 100,000 - 250,000 - 150,000 1,250,000 - - - - - - - - 1,750,000 - 1,750,000 Northwood Road Phase I - - 25,000 - - - - - - - - - - - 25,000 - 25,000 Northwood Road Phase II 365,000 - - - 100,000 1,000,000 - 200,000 2,000,000 - - - - - 3,665,000 (1,420,000) 2,245,000 Line Crk Bridge 200,000 - - 75,000 200,000 1,600,000 - - - - - - - - 2,075,000 (1,125,000) 950,000 Vivion Rd East - AA Intersection - - - 100,000 - - - 100,000 550,000 - - - - - 750,000 (750,000) - Vivion Rd East - Road Improve. - - - 450,000 - - - - - 100,000 2,000,000 - 1,500,000 - 4,050,000 (1,500,000) 2,550,000 L-385 Construction - - 100,000 - - - - - - - - - - -100,000 (100,000) - 1-635 Interchange - - 100,000 - - - - - - - - - - - 100,000 - 100,000 9 Highway - West of Mattox - - - - - - - - - - - 500,000 - 2,000,000 2,500,000 (2,500,000) - City Street Master Plan - 100,000 - - - - - - - - - - - - 100,000 - 100,000 Annual Infrastructure Maint. - - 1,500,000 - - 1,500,000 - - 1,500,000 - 1,500,000 - 1,500,000 - 1,500,000 9,000,000 - 9,000,000 Annual Water Line Improve. - - 500,000 - - 500,000 - - 500,000 - 500,000 - 500,000 500,000 3,000,000 - 3,000,000 Streetscape - Welcome Plaza - 100,000 1,300,000 - - - - - - - - - - - 1,400,000 - 1,400,000 Streetscape - Irrigation - - 500,000 - - - - - - - - - - - 500,000 - 500,000 Streetscape - Sign N End of City 100,000 - - - 100,000 750,000 - - - - - - - - 950,000 - 950,000 Streetscape - Argosy Access - - 400,000 - - - - - - - - - - - 400,000 (400,000) - Community Development - - 4,796,000 - - 2,000,000 - - 2,000,000 - 2,000,000 - 2,000,000 - 2,000,000 14,796,000 - 14,796,000 Animal Shelter - - - - - 150,000 - - - - - - - - 150,000 - 150,000 City Facility Security - - 300,000 - - - - - - - - - - - 300,000 - 300,000 Graffiti Removal - - 50,000 - - - - - - - - - - - 50,000 - 50,000 City Annex Renovations - - 1,000,000 - - - - - - - - - - - 1,000,000 - 1,000,000 Facility Upgrades - - 200,000 - - 200,000 - - 200,000 - 200,000 - 200,000 - 200,000 1,200,000 - 1,200,000 PW Facility - - - - - - - - - - - - 2,000,000 - 2,000,000 - 2,000,000 Upper Line Crk Trail - 25,000 575,000 - - - - - - - - - - - 600,000 - 600,000 Line Creek Trail Connector - - - - 10,000 500,000 - - - - - - - - 510,000 - 510,000 Middle Line Creek Trail - - 250,000 - - - - - - - - - - - 250,000 - 250,000 Park/Trail Improvement Program - - 400,000 - - 400,000 - - 400,000 - 400,000 - 400,000 400,000 2,400,000 - 2,400,000 Community Center Flooring - - 85,000 - - - - - - - - - - - 85,000 - 85,000 Recreation Complex - - - - - - - - - - - - 1,500,000 1,500,000 3,000,000 - 3,000,000 Jumping Branch Trail Connector - - - - - 250,000 - - - - - - - - 250,000 - 250,000 City Park Technology - - 300,000 - - - - - - - - - - - 300,000 - 300,000 GIS System - - 40,000 - - 40,000 - - 40,000 - - - - - 120,000 - 120,000 Wayside Horns - - 300,000 - - - - - - - - - - - 300,000 - 300,000 Outside Warning Siren - - 16,000 - - - - - - - - - - - 16,000 - 16,000 Outside Warning Siren Upgrades - - 25,000 - - - - - - - - - - - 25,000 - 25,000 Document Imaging - - - - - 150,000 - - - - - - - - 150,000 - 150,000 Public Safety Radio System 29,000 - - - - 500,000 - - 500,000 - - - - - 1,029,000 - 1,029,000 Horizons Parkway Phase 1 170,000 40,000 170,000 - - - - - - - - - - - 380,000 - 380,000 Horizons Phase 2 & 9 Hwy - 500,000 7,000,000 - - - - - - - - - - - 7,500,000 - 7,500,000 East/West Connections 900,000 135,000 3,700,000 - 150,000 11,500,000 - - - - - - - - 16,385,000 (9,738,000) 6,647,000 Utilities - 255,000 7,500,000 - - - - - - - - - - - 7,755,000 - 7,755,000 Environmental Remediation 50,000 - 300,000 - - - - - - - - - - - 350,000 - 350,000 Professional Fees/Contingency - 3,000,000 - - - - - - - - - - - - 3,000,000 - 3,000,000 Total 1,914,000 4,405,000 34,432,000 625,000 710,000 22,290,000 - 300,000 7,690,000 100,000 6,600,000 500,000 9,600,000 8,100,000 I 97,266,000 I (17,533,000) 79,733,000