The URL can be used to link to this page

Home My WebLink About2008-01 - CIP 2009-2013Resolution No. 2008-O1 Resolution No. 2008-O1 RESOLUTION ADOPTING A CAPITAL IMPROVEMENT PLAN FOR 2009-2013 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 2009-2013; and WHEREAS, the City Staff has presented the 2009-2013 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 2009-2013 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 ~~ ~ day of January 2008. A ES"f: ~ ~i ~ N ~ ~ lC-^a C' y Clerk Mayor Kathleen L. Rose 2009-2013 Capital Improvement Plan City of Riverside, Missouri City of Riverside 2009-2013 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 Year Outlook ................................................. .................................................................. 8 Streets and Bridges .......................................... .................................................................. 9 Infrastructure Maintenance .............................. ................................................................ 11 Community Development Projects .................. ................................................................ 12 Public Facilities ................................................ ................................................................ 13 Park Projects .................................................... ................................................................ 14 Major Equipment ............................................................................................................. 15 Horizons ........................................................................................................................... 16 City of Riverside Board & Committee Membership Bernard Bruns, Alderman Ward II David Hurt, Alderman Ward III Board of Aldermen Kathleen Rose, Mayor Pamela Darata, Alderman Ward III Mark Salyer, Alderman Ward II Mike Fuller, Alderman Ward I Ron Super, Alderman Ward 1 Jim Frakes Norma Parrot Mike Fuller, Alderman Barbara Snyder, Chairman Ray Uhl Raye Sanders Kathleen Rose, Mayor Park Board Ron Carlson Julie Rule Planning Commission Harold Snoderley Al Bowman Cheryl Melton Mark Salyer, 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 Catherine Mousel Kathleen Rose, Mayor Aaron Locke Evelyn Poe Stephen King Jerry Hackenberg Gloria Hickman, Vice Chairman 2 City of Riverside 2009-2013 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 CIP 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 future. 3 .. ~ .. , ,. City of Riverside 2009-2013 Capital Improvement Plan Financial Assumptions Used in Capital Plan Development Revenue Assumptions I. Missouri Gaming Revenue is projected to increase by approximately 2.5% 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. Gaming Revenue 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 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 have increased. However, the % the City captures in lease revenue has decreased. 3. Sales and Use Tax receipts, which are generated from a 1% levy, are projected to increase by 1 % per year. 4. Revenues from Fees, Fines, Permits and Licenses are estimated to increase by 1 each year. 5. Investment Income is projected to remain stable. 4 2007 2006 2005 2004 2003 2002 City of Riverside 2009-2013 Capital Improvement Plan Expenditure Assumptions 1. Operating expenditures including capital outlay is forecasted to grow 4% per year. 2. 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 fear West Platte Bridge Northwood Road Phase 1 Park Hill South Gate Vivion Road East I-635 Interchange L-385 Construction Infrastructure Maintenance Streetscape/Landscape Program 2007-08 Community Development Animal Shelter City Hall Renovations Graffiti Removal EH Young Restrooms Children's Water Feature Park/Trail Improvement Program Park Teclulology GIS System Wayside Horns Outside Warning Siren Horizons Total $ 2,000,000 350,000 5,000 150,000 2,000,000 100,000 2,000,000 650,000 3,000,000 150,000 25,000 50,000 150,000 35,000 400,000 200,000 40,000 300,000 16,000 28.400,000 $40.021.000 5 City of Riverside 2009-2013 Capital Improvement Plan Summary of Projects Included in the 2009-2013 Capital Improvement Plan Streets and Bridges Infrastructure Maintenance Community Development Projects Public Facilities Park Projects Major Equipment Subtotal Horizons Total 2008-09 2009-10 2010-11 2011-12 2012-13 5,145,000 6,000,000 4,500,000 3,000,000 500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,700,000 6,000,000 2,000,000 2,000,000 2,000,000 700,000 700,000 200,000 200,000 2,200,000 580,000 1,010,000 500,000 2,000,000 2,000,000 40,000 40,000 - - - 12,165,000 15,750,000 9,200,000 9,200,000 8,700,000 10,500,000 - - - - 22,665,000 15,750,000 9,200,000 9,200,000 8,700,000 7,000,000 ~- 6,000,000 5,000,000 j- 4,000,000 ~ 3,000,000 j~-- 2,000,000 - - -- 1,000,000 0 Streets and Infrastructure Conurnuiity Public Facilities Park Projects Major Bridges Maintenance Devebpment Equq~ment Projects ^ 2008-09 ^ 2009-10 ^ 2010-I1 ^ 2011-12 O 2012-13 6 City of Riverside 2009-2013 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. In fiscal year 2007, the City issued $40,265,000 in Tax Increment Financing Bonds to finance the Riverside Horizons Infrastructure. The spending down of the proceeds is reflected in the decrease in fund balance from 2008 to 2009. 50,000,000 l _ ------ _- _______ ___. _ __---_--..- _ __ __ -. 45,000,000 -- 40,000,000 35,000,000 ~ - 30,000,000 -~ 25,000,000 - - 20,000,000 - - - 15,000,000 ~ 10,000,000 - ~, 5,000,000 -- I 2008 2009 2010 2011 2012 2013 7 City of Riverside 2009-2013 Capital Improvement Plan 5 Year Outlook 2007-08 2008-09 2009-]0 2010-11 2011-12 2012-13 All Funds All Funds All Funds .411 Funds All Funds All Funds Revenue Permits & Licenses Fees Fines & Forfeitures Taxes Investment Income Miscellaneous Subtotal Assigned Income: Road District Park Hill Officer Reimbursement Annex Lcasc Real Estate Income TIF/NID Revenue Com Dev Fund Reimb. From Other Governments Missouri Gaming Commission 7btal Assigned Income Total Revenue Expenditures Administration Municipal Court Public Safety Communications Fire Public Works Building/Codes City Annex Parks Community Center Pool Planning & Econ. Development Neighborhood Services Fund Future Expenditure for Cap Equip. Total Operating & Capital Equipment 6xpcnditures 281,000 282,010 283,030 284,060 285,101 106,152 230,200 232,502 234,827 237,175 239,547 241,943 1,965,000 1,984,650 2,004,497 2,024,541 2,044,787 2,065,235 2,075,000 1,975,000 I ,975,000 I ,975,000 1,975,000 1,975,000 5,000 5,000 5,000 5,000 5,000 5,000 4,556,200 4,479,162 4,502,354 4,525,777 4,549,435 4,393,329 5,000 5,000 5,000 5,000 5,000 5,000 14,000 14, 000 14, 000 14, 000 14,000 14, 000 8,400 8,400 8,400 8,400 8,400 8,400 4,730,000 4,730,000 4,730,000 4,730,000 4,730,000 4,730,000 2,590,000 2,667,888 2,818,690 3,024,103 3,212,705 3;293,154 - 3,000,000 1,000,000 - - 1,125,000 8,906.225 9.128,881 9,357,103 9,591,030 9,830,806 IQ,076,576 ] 6,253,625 19,554,169 17,933,192 17,372,533 17,800,911 19,252,130 20,809,825 24,033,331 22,435,546 21,898,3]0 22,350,346 23,645,460 1,620,138 1,551,876 ],613,951 1,678,509 1,745,649 1,815,475 165,590 170,653 177,479 184,578 191,962 199,640 2,392,295 2,199,504 2,287,485 2,378,984 2,474,143 2,573,109 416,86! 369,056 383,818 399,170 415,137 431,743 500,875 518,674 539,421 56Q,998 SR3,437 606,775 723,846 700,332 728,345 757,479 787,778 819,290 139,013 143,949 149,707 ]55,696 161,923 168,400 26,500 27,560 28,662 29,809 31.001 32,241 79,160 82,326 85,619 89,044 92,606 96,310 603,676 626,887 651,962 678,041 705,162 733,369 73,700 76,648 79,714 82,902 86,219 89,667 243,049 247,571 257,474 267,773 278,484 289,623 225,000 225,000 225,000 225,000 225,000 225,000 750,000 750,000 750,000 750,000 750,000 7,209,702 7,690,036 7,958,637 8,237,983 8,528,502 8,R30,(,42 "f IF Bond Dcbt Service 1,904,000 1,910,063 1,937,563 1,950,863 1,976,413 1,986,562 TIF Revenue Payment ofLDS - - - 257,284 882,462 943,785 New Debt Sertice 2,750,000 2;747,000 2,747,000 2,747,000 2,747,000 2,747,000 Levee Assessment 730,000 730,000 730,000 644,300 436,000 415,000 Total Levee Fund 5,384,000 5,387,063 5,414,563 5,599,447 6,041,875 6,092,347 TMaI Expenditures 12,593,702 13,077,099 13,373,200 13,837,430 14,570,378 14,922,990 Current Revenues Available for Capital Projects 8,216,123 10,956,232 9,062,346 8,060,880 7,779,969 8,722,470 Estimated Capital Project Expenditures 40,021,000 22,565,000 15,650,000 9,600,000 9,100,000 8,600,000 Change in Fund Balance (31,804,877) (11,608,768) (6,587,654) (1,539,120) (1,320,031) 122,470 Beginning Fund Balance 76,700,953 44,896,076 33,287,307 26,699,653 2>,16Q,533 23,840,502 Ending Fund Balance 44,896,076 33,287,307 26,699,653 25,160,533 23,840,502 23,962,972 g City of Riverside 2009-2013 Capital Improvement Plan Streets and Bridges West Platte Bridge Project Replacement of former West Platte Bridge which was taken out during Levee Design 2007-08 30,000 construction. Goal of project is to gain access into Levee protected areas and Coast. 2007-08 1,690,000 serve as a second means of ingress/egress. Coast. 2008-09 2,310,000 Note: Prior Year Expenditures totaling $264,000 are not included in totals. Prof Fees 2007-08 280,000 Total 4,310,000 Vivion Road West Design and reconstruct Vivion Road west of QuikTrip to dead-end, including Design 2008-09 70,000 raising Vivion Road in elevation. Coast. 2008-09 1,500,000 Prof Fees 2008-09 100,000 Total 1,670,000 Northwood Road Phase I Curb, gutter and asphalt work to approximately 1,800 lineal feet of street from Coast. 2007-08 300,000 north of PHHS entrance to the north. This project will only occur if annexation Prof Fees 2007-08 50,000 Design of project will paid for by Barth/Pursell, is approved Total 350,000 . Northwood Road Phasc II From End of Phase I to 52nd Street (approximately 4500 linear feet). Design 2008-09 365,000 Two lane section with 3 lanes where feasible. Coast. 2008-09 100,000 Prof Fees 2008-09 250,000 Total 7 15,000 Vivion Road East Vivion Road from bridge at Line Creek to eastern City limits. Prof Fees 2007-08 150,000 $1,125,000 in MARL funding Design 2008-09 450,000 $1,000,000 in MODOT funding Coast. 2009-10 3,000,000 coast. 2010-11 2, 000,000 Total 5,600,000 Park Hill South High School Gate Coast. 2007-08 5,000 Total 5,000 L-385 Construction Scour Hole Repair Coast. 2007-08 100,000 Note: Prior Year Expenditures totaling $255,000 are not included in totals. Total 100,000 9 _, .. , ~. City of Riverside 2009-2013 Capital Improvement Plan Streets and Bridges I-635 Interchange Construction of on & off ramps at I-635 and Horizons Parkway Const. 2007-08 2,000,000 Project is being administered by MODOT. City had previously committed Total 2,000,000 $7,500,000 ~to project. This amount represents the city's remaining share. Note: Prior Year Expenditures totaling $5,632,054 are not included in totals. 9 Hwy Improvements -West of Mattox The Horizons development combined with existing traffic wit] require Design 2012-13 500,000 upgrade of Highway 9 west of Mattox. The project will include reconfiguration Total 500,000 of Green Hills Road and Mattox Intersection. 2009-10 Annual Street & Bridge Project This annual program allocates funds for a major street bridge project. Const. 2009-10 3,000,000 Locations for program will be determined future budget. Total 3,000,000 2010-11 Annual Street & Bridge Project This annual program allocates funds for a major street/bridge project. Const. 2010-11 3,000,000 Locations for program will be determined future budget. Total 3,000,000 2011-12 Annual Street & Bridge Project This annual program allocates funds for a major streeUbridge project. Const. 2011-12 3,000,000 Locations for program will be determined future budget. Total 3,000,000 Total For Streets & Bridges 24,250,000 Current Year Budget 4,605,000 2009-2013 CIP 19,645,000 10 City of Riverside 2009-2013 Capital Improvement Plan Infrastructure Maintenance 2007-08 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Const. 2007-08 2,000,000 ADA accessible ramp improvements, sanitary sewer, and storm sewer Total 2,000,000 improvements. Locations for program will be determined during 2007-08 operating budget. 2008-09 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Const. 2008-09 2,000,000 ADA accessible ramp improvements, sanitary sewer, and storni sewer Total 2,000,000 improvements. Locations for program will be determined during 2008-09 operating budget. 2009-10 Annuallnfrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Const. 2009-10 2,000,000 ADA accessible ramp improvements, sanitary sewer, and storm sewer Total 2,000,000 improvements. Locations for program will be determined during 2009-10 operating budget. 2010-11 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Const. 2010-11 2,000,000 ADA accessible ramp improvements, sanitary sewer, and storm sewer Total 2,000,000 improvements. Locations for program will be determined during 2010-1 l operating budget. 2011-12 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Const. 2011-12 2,000,000 ADA accessible ratnp improvements, sanitary sewer, and storm sewer Total 2,000,000 improvements. Locations for program will be determined during 2011-12 operating budget. 2012-13 Annual Infrastructure Maintenance Program This annual program includes mill and overlay projects, curb, gutter, sidewalk, Const. 2012-13 2,000,000 ADA accessible ramp improvements, sanitary sewer, and storm sewer Total 2,000,000 improvements. Locations for program will be dctermined during 2012-13 operating budget. Total For 6rfrastructrrre Mnirrtenmue Progrmn 12,000,000 Current Year Budget 2,000,000 2009-2013 CIP 10,000,000 11 Citv of Riverside 2009-2013 Capital Improvement Plan Community Development Projects 2007-08 Annual Streetscape/Landscape Program Continuation of landscaping along City streets with both trees and plantings. Design 2007-08 100,000 Const. 2007-08 550,000 Total 650,000 2008-09 Annual Streetscape/Landscape Program Continuation of landscaping along City streets with both trees and plantings. Const. 2008-09 700,000 Total 700,000 2009-10 Annual Streetscape/Landscape Program Continuation of landscaping along City streets with both trees and plantings. Const. 2009-10 3,000,000 Total 3,000,000 2007-08 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Const. 2007-08 3,000,000 in the Master Plan Total 3,000,000 . 2008-09 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Const. 2008-09 3,000,000 in the Master Plan Total 3,000,000 . 2009-10 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Const. 2009-10 3,000,000 in the Master Plan Total 3,000,000 . 2010-11 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Const. 2010-11 2,000,000 in the Master Plan Total 2,000,000 . 2011-12 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Const. 2011-12 2,000,000 in the Master Plan. Total 2,000,000 2012-13 Community Development Projects will be approved by Board of Aldermen to accomplish goals identified Const. 2012-13 2,000,000 in the Master Plan Total 2,000,000 . Total For Conununity Development 19,350,000 Current Year Budget 3,650,000 2009-201 3 CIP 15,700,000 12 City of Riverside 2009-2013 Capital Improvement Plan Public Facilities Animal Shelter City Hall Renovations Renovations to create additional office space. Graffiti Removal Provides funding for graffitti on the L-385 Levee. City Annex Maintenance Renovations to the City Annex Building Const. 2007-08 150, 000 Total 150,000 Const. 2007-08 25,000 Total 25,000 Const. 2007-08 50,000 Total 50,000 Const. 2008-09 500,000 Const. 2009-10 500,000 Total 1,000,000 2008-09 Public Facility Upgrades Renovations or upgrades to City buildings -including, City Hall, Public Safety, Const. 2008-09 200,000 Community Center, City Annex and Old Public Safety. Total 200,000 Projects will be identified during the 2008-09 Operating Budget. 2009-10 Public Facility Upgrades Renovations or upgrades to City buildings -including, City Hall, Public Safety, Const. 2009-10 200,000 Community Center, City Annex and Old Public Safety. Total 200,000 Projects will be identified during the 2009-]0 Operating Budget. 2010-11 Public Facility Upgrades Renovations or upgrades to City buildings -including, City Hall, Public Safety, Const. 2010-1 1 200,000 Community Center, City Annex and Old Public Safety. Total 200,000 Projects will be identified during the 2010-11 Operating Budget. 2011-12 Public Facility Upgrades Renovations or upgrades to City buildings -including, City Hall, Public Safety, Const. 2011-12 200,000 Community Center, City Annex and Old Public Safety. Total 200,000 Projects will. be identified during the 2011-12 Operating Budget. 2012-13 Public Facility Upgrades Renovations or upgrades to City buildings -including, City Hall, Public Safety, Const. 2012-13 200,000 Community Center, City Annex and Old Public Safety. Total 200,000 Projects will be identified during the 2012-13 Operating Budget. PW Facility Const. 2012-13 2,000,000 Increasing Public Works functions and ultimate redevelopment of Total 2,000,000 industrial area will warrant new facility. Tota[ For Public Facilities 4,450,000 Current Year Budget 2009-2013 CIP 225,000 4,225,000 13 City of Riverside 2009-2013 Capital Improvement Plan Park Projects E.H. Young Restrooms Winterization of facilities -- $50,000 Const. 2007-08 150,000 Flood Damage Repair -- $100 000 Total 150,000 , Line Creek Trail Connector Trail connection E.H. Young Riverfront Park to Renner Brenner Park, which is Const. 2009-10 500,000 approximately 1 mile in length. Prof Fees 2009-10 10,000 Note: Prior Year Expenditures totaling $]3,000 are not included in totals. Total 510,000 Children's Water Feature Water Feature at the Riverside Pool. Const. 2007-08 35,000 Total 35,000 2007-08 ParklTrail Improvement Annual Program $200,000 for Briarcliff Trails, $146,000 for projects recommended by the Park Const. 2007-08 400,000 Board. Total 400,000 2008-09 Park/Trail Improvement Annual Program Specific projects will be identified during the 2008-09 Const. 2008-09 400,000 operating budget. Total 400,000 2009-10 Park/Trail Improvement Annual Program Specific projects will be identified during the 2009-10 Const. 2009-10 400,000 operating budget. Total 400,000 2010-11 Park/Trail Improvement Annual Program Specific projects will be identified during the 2010-11 Const. 2010-11 400,000 operating budget. Total 400,000 2011-12 ParWTrail Improvement Annual Program Specific projects will be identified during the 2011-12 Const. 2011-12 400,000 operating budget. Total 400,000 2012-13 Park/'I'rail Improvement Annual Program Specific projects will be identified during the 2012-13 Const. 2012-13 400,000 operating budget. Total 400,000 Community Center Flooring Addition of recreation flooring to Community Center. Const. 2008-09 80,000 Total 80,000 Horizons Soccer Fields Recreation complex located south of I-635 Const. 2011-12 1,500,000 Const. 2012-13 1, 500,000 Total 3,000,000 Total For Park Projects 2,695,000 Current Year Budget 585,000 14 2008-2012 CIP 2,110,000 City of Riverside 2009-2013 Capital Improvement Plan Major Equipment City Park Technology Provide Cameras in the Parks GIS System GIS Master Plan proposal to be finalized by Board of Aldermen and staff in December Wayside Horns CFS scheduling diagnostic review with BNSF Railroad for January 2008. Outside Warning Siren Relocate siren from Old Public Safety to Water Tower; New Siren in 52nd & Greenhills in cooperation with Platte County To/al For Major Egaipment 15 Const. 2007-08 200,000 Total 200,000 Const. 2007-08 40,000 Const. 2008-09 40,000 Const. 2009-10 40,000 Total 120,000 Const. 2007-08 300,000 Total 300,000 Const. 2007-08 16,000 Total 16,000 636,000 Current Year Budget 556,000 2008-2012 CIP 80,000 .., City of Riverside 2009-2013 Capital Improvement Plan Horizons Horizons Parkway Four lane north-south access street from the I-635 Interchange to 9 Highway. Const. 2007-08 13,000,000 utility stormwater ad tracks il h Prof Fees 2007-08 500,000 , , ro e ra The project includes a bridge over t uisition rt d Total 13,500,000 . y acq prope improvements ,relocations an Note: Prior Year Expenditures totaling $7,744,132.65 are not included in totals. 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, Const. 2008-09 6,500,000 MODOT will contribute $3,000,000 for these improvements. and turn lanes Prof Fees 2008-09 500,000 . Total 7,500,000 East/West Connections Project includes construction of east-west connector roads with utility Design 2007-08 1,000,000 improvements/relocations and property acquisition. Const. 2007-08 2,000,000 Const. 2008-09 2,000,000 Prof Fees 2007-08 500,000 Prof Fees 2008-09 500,000 Total 6,000,000 Sanitary Forcemain & Litt Station i 5 Design 2007-08 100,000 ce to serv Lift Station to be located at corner of Schoenbeck and I-63 Horizons Project, forcemain connection from new Lift Station to connect Const. 2007-08 4,390,000 into KCMG at Line Creek. Both projects being designed by Continental Const. 2008-09 500,000 Prof Fees 2007-08 10,000 Engineers. Total 5,000,000 Water Connection Connection of water facilities into MAWC system to provide water for Design 2007-08 50,000 Horizons Project Const. 2007-08 340,000 Prof Fees 2007-08 10,000 Total 400,000 Wetlands Corps of Engineers requirement for wetland delineation and mitigation of Design 2007-08 50,000 area inside the L-385 Levee System. Necessary before development can Const. 2007-08 430,000 Prof Fees 2007-08 20,000 occur in the Horizions Project 000 500 Total , Professional Fees/Contingency Const. 2007-08 3,000,000 Prof Fees 2007-08 3,000,000 Total 6,000,000 Total for Horizons Development 2007-08 28,400,000 2008-09 10,500,000 . 38,900,000 16