01-5769 Adopt Amended CIPConsalioatsaSalina
RESOLUTION NUMBER 01-5769
A RESOLUTION ADOPTING THE REVISED 2001 CAPITAL IMPROVEMENT
PROGRAM FOR THE CITY OF SALINA, KANSAS.
WHEREAS, the City of Salina has established a Capital Improvement Program Policy
as a component of its Financial Policies Document; and
WHEREAS, the City Commission has completed its annual review of capital
improvement planning. SO NOW THEREFORE
BE IT RESOLVED by the Governing Body of the City of Salina, Kansas:
Section 1. That the Revised 2001 Capital Improvement Program, as outlined in Exhibit
A, incorporated herein, is hereby adopted.
Section 2. That no project shall be initiated unless said project is contained in the
adopted Capital Improvement Program or otherwise authorized by the Governing Body.
Section 3. That the Capital Improvement Program and this resolution may be amended
from time -to -time as deemed appropriate by the Governing Body.
adoption.
Section 4. That this resolution shall be in full force and effect from and after its
Adopted by the Board of Commissioners and signed by the Mayor this 22nd day of
October, 2001.
istin M. Se�Mayor
(SEAL)
ATTEST:
,ara R. Weber, Deputy City Clerk
I I
CITY OF SALINA
2001 CAPITAL IMPROVEMENT PLAN
AMENDED
GENERAL SPECIAL GAS TAX FLOOD III, INFO. SOLID "GOLF WATER 3 G. O. REVENUE
PROJECT FOND' PARKS ''FUND 1011iA1NAIGE BI -CENTER SERVICES SANITATION WASTE COURSE WASTEWTR. OTHER BONDS BONDS TOTAL
I
Street Repair Program: $1,300.000 , ' $130G.000
curb & gutter, crack sealing, brick
1
asphalt S concrete repair.
sea••. 314 RR cussu,�•.
I 5
•Id
.r•wa1Aa 8 Ral_q•1 _ I $100,000 700 U00 _ _ _— --_ __. _. _
%..ghr• h.W Pa -1, .. $75 00 .0
$75 00c
I•al«!r,povc �•rt1+_ __ $100,000 --_._ - I SIM 000
BudUnay 8 Fa. rr.rs1 $275 000 _ 5155 OM _ I 9270.000 525.000 (51 S725 0Gg
pr•h (:w% & rrpr• $735 000 $100,000 -- _ _- $120000 $250000 $U S300000 $9850.1 (1 - j S1 593.500
Enn a,7drv1•a:: !.rnrnvc:•,e•n� $Sr OCJ _ -_ _ _. $50 OOG
---- ' '-- --
ro:•,:.Ih,-Tr•u:n.,iry $!53000 S250.000 $103.00 s5MM0
s17r,.Gnn -- -- $+2a ga
,., .. ..
$260,000 — I — _ - $290.00c
r:all,. ilUl:.•i CI� aces _-- 1 _--$t'S •000 - S175000
vlratrr ::y4::•u E,!,•mr•rn:rr-_- SC53'M ,S2650.00C (61-__$SI0000
Y«'atitr wetrr S ;tem Er1hanremeWs $doe 000 SQ000G
Ike'el Plain E:rw.:,c:rr• -Phase II 54,800 CM $4600000
91h Cwudul - P.cpul 2(1 !_-_ _._ S35C OM (2)1 _ $359.000
—
-
2W G00
:: M-1.7•uur•; Roa.! Rr•: nrs'n.rhor ' .._
•G 000
1Na1r•:waa R-3 INvIc':,ml r Dr•a• •' I S3i.500 $153500 (4!
Ma•uuc„•Chun Fxpan-vx, I ..._— '-”---- '- '--: -' --•-'-'-9G 000
$90.000 S
I';: Snra'••• G••r:l . Pal1 i � S3 uU3 .._. I . __ _.._._ _____� __—_.__� -1 $375.000
I
c: n, - S'n+rn^I S•wvcls I - OCn (.)I $400000
h Chw U'ilh«•< I --_�-. ' E100(. 00.+ (71 $' WG 000
•--,,,, •lover Pa•kll,31m $ • 0"9 1 ._
$50 0(10
t^CTS. LS 129('00 s'2n000
$60000 X0000
Tota/Caplfaf Ppn.. $2,30!,000 $100,000 $1,60 .0w $260, ON
5163,1900 , $?50,000 $}zo,000 , $250.0WI $o ! sr,zss,soo Esr7.oao E3.o4o.00o Nwp000 $rs,oe11"o..
(1) EMS -County $60,0001$28,500 LLESG (5) ADA Project - General Fund
(2) Two -Year Temporary Notes (6) USO 305 Portion
(3) Shared b/w City at -large and Special Assessment Distr (7) Bonds repaid by a combination of City utility funds, special
(4) One -Year Temporary Nae assessments and cost recovery charges over 15 years.
Amended: October 21, 2001