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possible capital improvements 1/29/1975Revises and replaces list dated 1-27-75. JANUARY 29, 1975 Possible Capital Improvements as presented at public meetings held prior to submission of initial Community Development application. PARKS and RECREATION IMPROVEMENTS PROJECT PROJECT COSTS POSSIBLE AID SOURCE 1. Lakewood Park, Oakdale Park, Sunset $ 796,000.00 $ 398,000.00 (B.O.R.) Park, Indian Rock Park, Lower INdian Rock Park, Thomas Park, Riverside Park and Park near Salina High South. 2. Land Acquisition and new park 448,000.00 224,000.00 (B.O.R.) development - general purpose, neighborhood, linear, etc. 3. Municipal Golf Course - Par 125,000.00 62,500.00 (B.O.R.) Three Course. 4. Rehabilitate Municipal Baseball 50,000.00 00.00 Stadium. 5. Additional Municipal Swimming 375,000.00 00.00 Pools. I 6. Neighborhood Centers. 7 ? 7. Replacement and relocation of Carver 350,000.00 ? Center. STREET WIDENING, RESURFACING, and other IMPROVEMENTS PROJECT PROJECT COSTS POSSIBLE AIDE SOURCE 1. Crawford Avenue - I-35 to East $1,760.000.00 $1,232.000.00 (FUU)S)) City Limits. 2. Ninth Street - Cloud to Ash and 924,000.00 646,800.00 (F.USS.) Elm to North. 3. Iron Avenue - Front Street to 2400000.00 168,000.00 (F.U.S.) Ohio Street. 4. East Iron Street Bridge - Resurface. 38,000.00 00.00 5. Iron Street Bridge at Fourth Street. 252,000.00 176,400.00 (F.U.S.) 6. Prescott Avenue - Highland Avenue to 154,000.00 107,800.00 (F.U.S.) Front -1- STREET WIDENING, RESURFACING, and other IMPROVEMENTS _(CONTINUED) PROJECT PROJECT COSTS 7. South Street - Broadway Boulevard $ 280,000.00 to Ninth. 8. Cloud Street - Broadway Boulevard 450,000.00 to Ohio. 9. Republic Avenue - Highland Avenue 120,000.00 to Santa Fe. 10. Ohio Street - Greeley Avenue to WG,000.00 RSA i ftftet. 11. Fourth Street - Crawford Avenue 287,000.00 to South. 12. Bveadway Boulevard - Ash Street 360,000.00 to Ninth. 13. Railroad Street Crossing - On 300,000.00 Arterials. GENERAL IMPROVEMENTS PROJECT PROJECT COSTS 1. Memorial Hall - Replace Electrical $ 40,000.00 System. 2. Channel Improvements on Dry Creek. 3. Channel Improvements on Smoky Hill River. 4. Storm Drainage System, South Salina. 5. Storm Drainage System, East of Marymount Road. 6. Gypsum Hill Cemetery Street Improvments. 7. Separation of Storm and Sanitary Sewers on Ash Street from Tenth Street to Dry Creek Channel. 8. Separation of Storm and Sanitary Sewers on Santa Fe from Republic to Claflin and on Republic from Fourth to Santa Fe. 9. Separation of Storm and Sanitary Sewers - in Original Townsite. -2- POSSIBLE AID SOURCE $19196,000.00 (F.U.S.) 315,000.00 (F.U.S.) 84,000.00 (F.U.S.) 350,500.00 (F.U.S.) 130,900.00 (F.U.S.) 252,000.00 (F.U.S.) 00.00 POSSIBLE AID SOURCE $ 00.00 168,000.00 00.00 4,000,000.00 (MIN.) 2,000,000.00 (C.of E.) 440,000.00 00.00 180,000.00 00.00 180,000.00 00.00 148,000.00 00.00 78,000.00 00.00 600,000.00 00.00 GENERAL IMPROVEMENTS (CONTINUED PROJECT PROJECT COSTS 10. Wheel Chair Ramps, Central $ 12,000.00 11. Joint City -County Booking and 160,000.00 Juvenile Detention Facilities. 12. Wheel Chair Ramps at City -County 1,200.00 Building and at Municipal Library. WATER and SEWERAGE DEPARTMENTS PROJECT PROJECT COSTS 1. Water Treatment Plant revisions $2,000,000.00 and sludge disposal. 2. 30" Water Main from Treatment Plant to Crawford Avenue. 3. 30" Water Main on Crawford from Santa Fe to Ohio. 4. 20" Water Main on Crawford from Santa Fe to Broadway. 5. 12" Water Main from 13th and Woodland to Tower North of Euclid. 6. 12" Water Main on South Ninth Street Wayne to Key. 7. 18" Water Main on Magnolia Road from Belmont to South Ninth Street. 8. Elevated Water Storage Tank - North of Euclid. 9. Sewage Treatment Plant No. 1 - Rehabilitate and add Tertiary Treatment. 10. Sewage Treatment Plant No. 2 - Rehabilitate and add Tertiary Treatment. 11. Sewer Collection Main from Wayne and Quincy to sewer main, East of Ohio. -3- 273,800.00 367,800.00 214,800.00 130,400.00 80,000.00 91,000.00 280,000.00 230,000.00 180,000.00 62,000.00 POSSIBLE AID SOURCE $ 8,400.00 (F.U.S.) 80,000.00 (Co.) 00.00 POSSIBLE AID SOURCE $ 800,000.00 (E.P.A.) 00.00 00.00 00.00 00.00 00.00 00.00 00.00 115,000.00 (E.P.A.) 90,000.00 (E.P.A.) 00.00 Definitions for Source: B.O.R. - Bureau of Outdoor Recreation F.U.S. - Federal Urban System C.of E. - Corps of Engineers Co. - Saline County E.P.A. - Environmental Protection Agency =4-