8.8 Adopt 1993 - 1997 CIP EXHIBIT A
1992 PROJECTS PROPOSED FOR
CARRYOVER INTO 1993
1. Prescott / Santa Fe Signals $20,000 Gas Tax
55,000 KDOT
'2. Drainage Studies $12,000 Gen. Fund
3. Bicenter Parking Lot Repairs $54,000 B.C. Fund
4. Police Station Roof $40,000 Gen. Fund
5. Museum Air Conditioning $30,000 Gen. Fund
6. Museum Steps / Wall Joints $10,000 Gen. Fund
7. Magnolia / Markle¥ Water Line $610,000 Rev. Bonds
TOTAL $831,000
CITY OF SALINA, KANSAS 1993 ANNUAL BUDGET
CITY OF SALINA
1993 CAPITAL IMPROVEMENT PROJECTS
General Gas Tax Data SoLid Water &
Fund Fund Processing Sanitation Waste Sewer O~hcr 'i o~al
~'chiclcs & Equipment $100,000 $120,800 $27,200 $48,000 $32().000 $623, I00 $1.23'), It)(J
Sl,'ccl Roi)air Program. Includes curb and gnawer;
crack sealing; asphalt and concrele street repairs;
slurry seal program and railroad crossing
replacement 540, O00 54o,
Muli)crry Bridge Renovation 50,000 i~O,t)oil( I )
Sidewalk s 20,000 2~).
i'h)()d i.cvy 62,000
i'nl)iic BLJildings and Facilities:
Swimming Pool; Police Station carpeting, heating
and air conditioning and a fire de~ec~ion/alarm system;
;- Museum wall sealing and
caniking 150,000 15o
kcJmvalc Mausoleum 14 ,()Uti( 2 ) 14
Iliccs);c,mial Ccn~er
Arena Roof iiIi).()()UI ~ )
TOTAL $332,000 $~i0,800 $27,200 $48,000 $320,000 $623, iff0 $2,)4.0oo $2,355.
(i) Kansas Deparsmen[ of Transpor[a[ion * Includes ~ater ~istribution ffarehouse ($150,000)
(~) Mausoleum Endowmem Fund and Rehabilitation of 14 ffell Housos ($50,000)
(3) ilicumennial Cen[er Fund
8.1
Proposed 1993 (Supplemental) Capital Improvement Program
Project General Fund G.O. Bonds Revenue Bonds Gas Tax Other Total
Centennial Crawford Signals $ $120,000 $ $ $ $ 120,000
Ohio ! Republic Signals 90,000 90,000
Signal Improvements 30,000 30,000
Convert 5th & 7th 30,000 20,000 50,000
Levee Trail 37,000 146,0001 183,000
Chlorine Facility 600,000 600,000
Hazardous Waste Facility 48,0002 48,000
River Redevelopment 200,000 25,0003 225,000
Total $237,000 $270,000 $600,000 $20,000 $ 219,000 $1,346,000
I KDOT
2 Solid Waste Fund - $24,500; KDHE - $23,500
3
Utility Operating Budget
Proposed 1994 Capital Improvement Pro,ram
Project General Fund G.O. Bonds Revenue Bonds Gas Tax Other Total
Schilling Bridge $ $105,000 $ $ $420,0001 $525,000
Ninth/Broadway 125,000 125,000
Street Maintenance 600,000 600,000
Sidewalk Construction 30,000 30,000
Public Buildings 100,000 100,000
General Services Bldg. Addn. 30,000 50,0005 80,000
Bicenter Airlock 60,0002 60,000
FS {{4 Addn./ Quint Unit 365,0004 365,000
Parks and Recreation 75,000 75,000
Oakdale Soundstage 40,000 40,0003 80,000
Vehicles and Equipment 200,000 100,000 300,000
Rehabilitate Pump Stations 300,000 300,000
TOTAL $475,000 $595,000 $300,000 $700,000 $570,000 $2,640,000
KDOT
2
Bicentennial Center Fund
3
Donations
4 Net Cost After Sale of Existing Equipment
5
Solid WastaFund - $25,000; Sanitation Fund - $25,000
Proposed 1995 Capital Improvement Program
Prolect General Fund G.O. Bonds Revenue Bonds Gas Tax Other Total
Belmont Rehabilitation $ $350,000 $ $ $ $350,000
Cloud St. Bridge 68,000 272,0001 340,000
9th Street Drainage 185,000 185,000
St feet Maintenance 600,000 600,000
Sidewalks 30,000 30,000
Public Buildings 100,000 100,000
Bicenter HVAC 144,0002 144,000
Parks and Recreation 75,000 75,000
Republic Park 75,000 75,000
Vehicles and Equipment 200,000 100,000 300,000
TOTAL $480,000 $603,000 $ -0- $700,000 $416,000 $2,199,000
1
KDOT
2
Bicentennial Center Fund
Proposed 1996 Capital Improvement Program
Project General Fund G.O. Bonds Revenue Bonds Gas Tax Other Total
Centennial Reconstruction $ $320,000 $ $ $2,880,0001 $3,200,000
Centennial Realignment 115,000 345,0002 460,000
~/alnut Bridge 50,000 200,0002 250,000
Street MaintenAnce 600,000 600,000
Sidewalks 30,000 30,000
PubUc Buildings 100,000 100,000
Parks and Recreation 75,000 75,000
Vehicles and Equipment 200,000 100,000 300,000
TOTAL $405,000 $485,000 $ -0- $700,000 $3,425,000 $5,015,000
1 KDOT- $2,560,000; SaHne County - $320,000
2 KDOT
Proposed 1997 Capital Improvement Program
Project General Fund G.O. Bonds Revenue Bonds Gas Tax Other Total,
Channel Road $ $ 200,000 $ $ $ 200,000
State/Iron/Ash Streets 75,000 75,000
South Street 55,000 55,000
Fire Pumper 300,000 300,000
Street Maintenance 600,000 600,000
Sidewalks 30,000 30,000
Public Buildings 100,000 100,000
Parks and Recreation 75,000 75,000
Vehicles and Equipment 200,000 100,000 300,000
TOTAL $535,000 $500,000 -0- $700,000 -0- $1,735,000
I
Bicentennial Center Fund
PROJECTS RECOMMENDED FOR FURTHER REVIEW
1. Belmont and Magnolia Signalization $ 300,000
2. Police Department / Memorial Hall Parking Lot 150,000
3. Complete Revitalization of River Channel 6,000,000
4. Salina Youth Center (Fox Theatre?)
5. Renovate Remainder of Memorial Hall 110,000
6. Broadway Drainage Improvements & Sunset Park 210,000
7. Belmont and Ohio Reconfiguration / Signalization 250,000
8. Magnolia and Ohio Signalization 125,000
9. Crawford and Marymount Signalization 150,000
10. Widen 4th Street between Claflin and Cloud 30,000
11. Improve 4th Street Railroad Tracks 500,000
12. Open W. Half of 4th Street - Prescott to Crawford
13. Open Duvall Avenue from Beverly to Armory
14. Magnolia and 1-135 Interchange 5,600,000
15. Install Early Road Ice Detection System 60,000
16. Reconstruct Downtown Curb Ramps and Inlets 270,000
17. Construct Water Tower in South Salina 500,000
18. Replace 12" Water Transmission Line on 500,000
Water Well Road
19. Complete Upgrade of Water Treatment Plant 1,100,000
20. Expand Water Plant From 15 MGD to 20 MGD 3,200,000
21. Construct Highpower Rifle / Pistol Range 100,000
22. Dredge Lakewood Lake
23. Improve Drainage in Eastgate Subdivision 20,000
24. North and Ohio Signalization
25. Bicentennial Center Box Office 250,000
26. Ohio Widening - Johnstown to Elm ~ 390,000
PROJECTS IDENTIFIED BUT UNFUNDED
1. Recreation Center $2,700,000
2. ECRA Practice Field Lights 50,000
3. General Services Parking Lot 74,000
4. Magnolia Widening - Rockhurst to Belmont 200,000
5. Lakewood Lodge Nature Center 50,000
6. State Street / Downtown Connection 3,000,000
7. Ohio R.R. Overpass 9,000,000
8. Schilling Improvement - Ohio to Sam's Club* 900,000
9. South Salina Drainage* 7,000,000
10. Relocate 2 Schilling Ball Fields to ECRA 200,000
11. Fox Theatre Renovation 1,000,000
12. Improve Magnolia - Ohio East to City Limits 270,000
13. Municipal Par-3 Golf Course 400,000
14. Pave Landfill Entrance Road 182,000
15. Construct Fire Training Building and Tower 175,000
16. Upgrade Marymount Fine Arts Theatre 150,000
17. Ivey Park Formal Water Feature 60,000
18. Ivey Park Swimming Pool 500,000
19. Oakdale Park River Path 35,000
20. Oakdale Park Formal Area Sidewalks 36,000
* Portions located within unincorporated Saline County
PROJECTS NOT RECOMMENDED FOR FURTHER CONSIDERATION
1. North Salina Fire Station $350,000
2. Extend Cloud over River to Marymount Road $5,000,000
3. Plant Grass and Trees in Broadway Medians 100,000
4. Convert former Days Inn to Homeless Shelter
5. Pave Gypsum Hill Cemetery Roads 52,000
6. Faith and Ohio Signalization