2004 Performance Based Budget - Laserfiche WebLink

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MAJOR CAPITAL PROJECT DESCRIPTION FOR YEARS 2005 - 2008 ENGINEERING AND TRAFFIC & LIGHTING DIVISIONS Stormwater Management $12,000,000 (loos-2oos> Compliance with EPA's Phase II Stormwater regulations as well as with Combined Sewer Overflow (CSO) charge regulations will require constant need for consulting services and design services for new drainage features, controls, piping, management practice and public participation. We will transition in 2002 from years of master planning to designing and building priority elements of the plan. Activi , Date Fundin Source Sewage Works Fund 200s $ 3,000,000 2006 3,000,000 2007 3,000,000 2008 3,000,000 TOTAL $12,000,000 Projected On oing_Operatin~ Cost Impact There are no additional operating costs anticipated that have not been included in the above annual consulting and design costs. Any capital expenditure deemed necessary as a result of the consulting services will be considered as separate capital projects. Miami Street Widening -Kern to Jackson $4,100,000 (200s) Traffic growth requires expanded roadway and pedestrian facilities due to the nearby established residential neighborhoods. These neighborhoods are projected to continue to experience future growth. This project will be funded on an 80% basis using federal funds with the remaining 20% funded by the City. Funding Source Federal Funds and Activi ,Date Local Roads and Streets Fund (LRSA) 200s $4,100,000 TOTAL $4,100,000 Projected Ongoing_Operating_Cost Impact Only minimal additional operating costs are anticipated. This existing road is currently maintained by the City. Ironwood Drive Widening -Kern Road to U.S. 20 $6,000,000 (200s, 2007) Residential growth in this area warrants roadway improvements and pedestrian facilities. This prof ect will be developed jointly with St. Joseph County unless additional land is annexed to the east D-26