8.11 Amend 1986 - 1990 CIPCITY OF SALINA
REQUEST FOR COMMISSION ACTION DATE TIME
8/12-~]-~5 4:00 P.M.
AGENDA SECTION: ADMINISTRATION ORIGINATING DEPARTMENT: APPROVED FOR
NO. 8 CITY MANAGER AGENDA:
ITEM ~
NO. ~ Rufus L. Nye
BY: BY:
Attached .is a list of amendments which have been discussed by the Commission
at an earlier date, the Recreation Commission and other revisions which I
recommend be incorporated into the proposed 1986 - 1990 Capital Improvements
Program (ClP) as originally approved by the City Planning Commission. If you
still concur with these revisions, you should today pass a motion recommendin9
that the Planning Commission amend the ClP accordingly prior to their adoption
of it. State statutes provide that the Plannin9 Commission is the body
empowered to adopt comprehensive plans for cities, of which the ClP is but one
element.
COMMISSION ACTION
MOTION BY SECOND BY
TO:
Project No.
1
2
4
5C
5A
55
6
7
8
9
IOA
105
11
12
14A
1986-1990
Proposed Capital Improvements Program
Project Ranking
Amendments proposed by:
City Manager
City Commission and
Recreation Commission
Project Name
CDB Storm Siren
Emer. Prep. Generator
Salt Storage Shed
4th St. Slough-Plans
4th St. Slough Expan.(Pt. 1)
4th St. Slough Expan.(Pt. 2)
Traffic Control Shop
Waste Water Plant
Bi-Center Lobby Roof
Bi-Center Restrooms
Specs. for Broadway Overpass
Broadway Overpass
Museum Conversion
Neighborhood Park Plans
PD Secured Parking (Acq.)
Points
15
15
15
15
15
15
15
15
14
14
13
13
13
13
13
Est. Cost
$ 8,000
25,500(1)
77,000
50,000
625,000
625,000
76,000
6,500,000(2)
37,500
200,000
120,000
2,000,000(3)
65,000(4)
10,000
175,000(6)
Rec.
FY
86
86
86
86
87
88
87
87
86
86
86
87
86
86
89
Source
of Funds
Gen. Fund
Gen. Fund
Sales Tax
Sales Tax
Sales Tax
Sales Tax
Sales Tax
Rev. Bonds
Sales Tax
Sales Tax
Sales Tax
Sales Tax
Sales Tax
PC Sales Tax(5)
Sales Tax
Project No.
15
16
17
20
14B
22
23
25
26
27
28
29
30
31
34
37
Project Name
Water Plant Expansion
E. Schilling Rd. Ditch
1500 Gal. Pumper
Magnolia Rd. Ditch
PD Secured Parking (Const.)
Water Supply Development
Bi-Center Concession Stds.
Cemetery Storage Shed
Drainage-4 Ditch Checks
500 Gal. Pumper/Rescue
Bi-Center Parking Lot
Bi-Center Prod. Support Fac.
Bi-Center Exhaust Fans
Ivey Park Storage Bldg.
Sr. Citizens Rec. Area
Bi-Center Lobby Carpet
Points
13
12
11
10
10
10
9
9
9
8
7
6
6
6
5
5
Est. Cost
$4,ooo,ooo
3,000,000
150,000
2,000,000
100,000(7)
4,200,000
69,000
15,000
240,000
100,000
153,000
100,000
5,000
20,000
72,000
20,000
Rec.
FY
88
87
87
88
90
89
90
87
87
87
90
89
87
86
86
90
Source
of Funds
Rev. Bonds
GO Bonds
GO Bonds
GO Bonds
Sales Tax
Rev. Bonds
Sales Tax
Sales Tax
Sales Tax
GO Bonds
Sales Tax
Sales Tax
Sales Tax
PC Sales Tax
Sales Tax
Sales Tax
Project No.
38
39
4O
41
42
43
44
45A
45B
46
47A
48
49
5O
47B
51
Project Name
Bi-Center Ceiling Fans 5
Fire Station #3 5
CBD Redvelopment N/A
Handicapped Access N/A
Airport Park Entry N/A
Passive Recreation Area N/A
Youth Playground N/A
Neigh. Parks-Develop. (Pt. 1) N/A
Neigh. Parks-Develop. (Pt. 2) N/A
Golf Course Maint. Equip. N/A
Points
Golf Course Maint. Facil.(Pt.1) N/A
Campground Area
Rest Rooms-Lakewood
Ball Diamonds
N/A
N/A
N/A
Golf Course Maint. Facil.(Pt.2) N/A
Tennis Facility (Partial) N/A
Est. Cost
$ 3,ooo
200,000
6,500,000
135,000(9)
38,000
41,000
39,000
57,000
43,000
30,000
75,000
40,000
18,000
50,000
75,000
52,000
Rec.
FY
90
9O
86-87
86
86
86
86
87
88
87
87
87
87
88
88
88
Source
of Funds
Sales Tax
Sales Tax
(8)
CDBG
PC Sales Tax
PC Sales Tax
PC Sales Tax
(10)
(lO)
(10)
(lO)
(lO)
(10)
(lO)
(lO)
(lO)
1. City Share = $13,000
2. City Share = $3,250,000 (50/50 w/EPA)
3. City Share : $400,000 (80/20 w/KDOT)
4. City Share : $32,500 (50/50 w/Saline Co.)
5. Previously-committed Sales Tax
6. City Share = $87,500 (50/50 w/Saline Co.)
7. City Share = $50,000 (50/50 w/Saline Co.)
8. Construction to occur during FY86 and 87. Financing will be a $6.5 million general improvement bond and will
be repaid by $1.5 million of special assessment district taxes over 10 years and $5 million from the city.
This formula is taken from Resolution #84-3734, which was adopted on September 10, 1984.
9. Total Project Cost to be funded w/1985 CDBG through County
10. Recreation Commission annual funding of $100,000 and PC sales tax annual funding of $120,000.