HomeMy WebLinkAbout2009-01 CIP FOR 2010-2014RESOLUTION N0.2009-O1
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.
follows:
NOW, THEREFORE, BE IT RESOLVED, by the Board of Aldermen of Riverside, Missouri, as
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.
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Passed this ~ day of February 2009.
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Mayor Kathleen L. Rose
A 'ST:
City Clerk
2010-2014 Capital Improvement Plan
2008-09
llesign Prof Fees Construction 2009-10
Design Prof Fees Constructio 2010-11
Desigu Prof Fees Construction 2017-12
Prof Fees Constructio 2012-13
Design Construction 2013-14
Construction Less O[her Net Cost
Subtotal Funding to City
West Platte Brid e Pro•ect 250,000 2,750,000 3,000,000 3,000,000
VivionRoad 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
LineCrkBride 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 hn rove. 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 -
I-635Interchan e 100,000 100,000 100,000
9 Hi wa - West of Mattox 500,000 2,000,000 2,500,000 2,500,000) -
City Street Master Plan 100,000 100,000 100,000
AnnualInfrastrnctureMaint. 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
Streetsca e -Welcome Plaza 100,000 1,300,000 1,400,000 1,400,000
Streetsca e -Irrigation 500,000 500,000 500,000
Streetsca e - Sign N End of Ci 100,000 100,000 750,000 950,000 950,000
Streetsca e -Argos Access 400,000 400,000 (400,000) -
CommunityDevelopment 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
Ci Facili Securi 300,000 300,000 300,000
Graffiti Removal 50,000 50,000 50,000
Ci Annex Renovations 1,000,000 1,000,000 1,000,000
Facili U odes 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
U er 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/TrailIm rovementPro am 400,000 400,000 400,000 400,000 400,000 400,000 2,400,000 2,400,000
Communi CenterFloorin 85,000 85,000 85,000
RecreationCom lex 1,500,000 1,500,000 3,000,000 3,000,000
Jumping Branch Trail Connector 250,000 250,000 250,000
Ci Park Technolo 300,000 300,000 300,000
GIS S stem 40,000 40,000 40,000 120,000 120,000
Wa side Horns 300,000 300,000 300,000
Outside Warning Siren 16,000 16,000 16,000
Outside Warnin Siren U odes 25,000 25,000 25,000
Document Imo in 150,000 150,000 150,000
Public Safety Radio System 29,000 500,000 500,000 1,029,000 1,029,000
Horizons Parkwa Phase 1 170,000 40,000 170,000 380,000 380,000
Horizons Phase 2 & 9 H~ 500,000 7,000,000 7,500,000 7,500,000
East/WestComrections 900,000 135,000 3,700,000 ]50,000 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,(90,000 100,000 6,600,000 500,000 9,600,000 $,100,000 97,266,000 (17,533,000) 79,733,000