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Home My WebLink AboutIR 8147 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 8147 To the Mayor and Members of the City Council Page 1 of 1 July 28, 1998 Subject: •'� RECOMMENDED IMPLEMENTATION PLAN FOR 1998 CIP BOND PROGRAM This report is to provide a recommended Implementation Plan for the 1998 Bond Program projects. Since the successful passage of the 1998 Bond Election, intensive efforts have been underway for developing a four-year schedule for initiating or completing all projects approved by the voters. As you may recall, this spring the City Council was furnished a preliminary report for consideration, which provided a proposed schedule for 1998 bond projects. Since that time, staff has sought input from Council members regarding Council's priorities and preferred timeframes. Staff has attempted to adjust the Proposed schedule accordingly. At this time, the plan has been finalized and is submitted for your approval (see attachments). Based on feedback, some changes were made in the four-year plan, as follows: Transportation and Public Works: The Bellaire Drive South arterial project has been accelerated due to citizen interest. Based on this change, it is anticipated that design will be initiated in year one (1999) and the project completed in Year Two (2000). f Parks and Community Services Program: The Parking Lot Security Lighting project at the Botanic Garden has been accelerated due to the increased usage of the garden. Based on this change, it is anticipated that project design will be completed in the first year (1999) and the project will be completed by the end of the second year of the implementation schedule (year 2000). Neighborhood Streets: Information will be presented to Council for their consideration at the July 28`h pre- Council meeting regarding the Strategy for Neighborhood Street bond projects. Further information will be provided upon request. ATTACHMENTS: A-D tI I'T ON? �--- Bob Terrell City Managers , ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS �� OMPREHE^`mI , E PROGRAM l��D7��-��|� IMPLEMENTATION PLAN:1998 ��X��K ^� ��~'��_� ��^"�� ^^,^� ��"�,�^^�` �'=�^�,�` ° ��=�`~��^~^ ~~^"� � �^=.� IMPROVEMENTS |��' ��'�� u�~�^ �� r ^��,��, "�� ^v�nu� ^ u��^�RAM � BONDS Yr I Yc2 Yr3 Y,4 PROGRAM CATEGORY: APPROVED: Uoro4V99 tx,o4/2U0O tbro4/2UU1 tbmw4/2O02 Central City Streets $26,849.000 $5.000,000 88`000.000 $10'800,000 $3.849'000 Drainage $9.060.000 $2,700.000 $3,500,000 $1.600.800 $1.260.000 Bridges $580'000 $300.000 $280.000 Street Lights $1.500.000 $300.000 $400.000 Q400.800 $400.000 Railroad Crossings $300.000 850.000 $100.800 $75.000 $75,000 Small Drainage $2.026.495 $500.000 $600.000 $500.000 $426.495 k4ioo. Conureto $250,000 $70'000 $60^000 $00.008 $60'000 Traffic Signals $1'700.000 $500'000 $500.000 $500.000 $200'000 Intersection Revisions $1.000.000 $V $250.000 $375.000 $375.000 Roadways iuParks $1.800'000 $958`000 $357.000 $i\O.00O $375.000 City Arterials $17.098.000 $2.705.600 $0.033.400 $3.881.400 $4.477'000 Urban Design $3'310.000 $525.000 $1'693.000 01.092.000 $O Regional Projects $7.200.000 $1'960.702 $325.000 $3.423.300 $1'490.998 Sidewalks %1.826'505 0392.650 $547.950 $547.950 $337.955 � New Development $5.000.000 $5.000.000 %O $O $O Conti ngcocy{F"toru $500.000 $500'000 PUBLIC 8VSNTS/CnuvCtr. $20.700.000 $1.700.000 $4.000.008 $5'000.000 $10.000'008 PARKS $)\.DOU.00O $2.764,776 $3.424'833 03'562.807 $2.047.584 LIBRARY $2'700'000 $405.000 $2`295.000 $O $0 F|0G $4.800.000 $2.000.000 $O $0 $2'800`000 TOTAL ALL CATEGORIES $120.000.000 $27.831.728 $32.366.183 $3).|27.457 $28.074.632 PERCENT OFTOTAL: 23% 27% 26% 24% Aq� � ATTACHMENT MAJOR FACILITIES AND OTHER PROJECTS FOUR-YEAR IMPLEMENTATION PLAN:1998 CAPITAL r7l, IMPROVEMENTS PROGRAM BONDS Yr I Yr 2 Yr 3 Yr 4 APPROVED: thru 4/99 thru 4/2000 thru 4/2001 thru 4/2002 PUBLIC EVENTS Cowtown Colliseum $700,000 $700,000 Will Rogers Mem.Cntr. $1,000,000 $1,000,000 Total Public Events: $1,700,000 $1,700,000 PARKS AND COMMUNITY SERVICES SE Community Center $1,495,724 $25,000 $200,000 $1,270,724 All Other PACS Projects $10,304,276 $2,739,776 $3,224,833 $2,292,083 $2,047,584 Total PACS: $11,800,000 $2,764,776 $3,424,833 $3,562,807 $2,047,584 LIBRARY Summerfields/Park Glen Library $2,700,000 $405,000 $2,295,000 Total Library: $2,700,000 $405,000 $2,295,000 FIRE Bryant Irvin area Fire Sta. $2,000,000 $500,000 $1,500,000 Alliance Corridor Fire Sta. $1,800,000 $500,000 $1,300,000 Signal Control System $1,000,000 $1,000,000 Total Fire: $4,800,000 $2,000,000 $o $0 $2,800,000 See PACS Detailed Schedule in report. (I v II if q ATTACHMENT B ARTERIAL AND REGIONAL PROJECTS FOUR-YEAR IMPLEMENTATION PLAN: 1998 CAPITAL IMPROVEMENTS BOND PROGRAM BONDS Yr I Yr 2 Yr 3 Yr 4 APPROVED: thru 4/99 thru 4/2000 thru 4/2001 thru 4/2002 City Arterials $17,098,000 $2,705,600 $6,033,400 $3,881,400 $4,477,600 Basswood $336,000 $784,000 Bellaire Dr.S. $912,000 $2,128,000 Camp Bowie $450,000 $1,050,000 Hemphill/Lamar/Taylor $o $0 $500,000 Henderson Underpass $330,000 $770,000 Jennings Underpass $30,000 $70,000 Main St.Underpass $30,000 $70,000 Lancaster Ave. $150,000 $350,000 Meacham Blvd.* $2,600,000 Remaining projects $1,307,600 $1,961,400 $1,961,400 $1,307,600 Urban Design $3,310,000 $525,000 $1,693,000 $1,092,000 $0 Berry Streetscape $450,000 $1,050,000 Camp Bowie/7th/University $75,000 $175,000 North Main linkage $0 $468,000 $1,092,000 Regional Projects $7,200,000 $1,960,702 $325,000 $3,423,300 $1,490,998 Trinity Blvd. $1,735,702 Vickery Blvd. $100,000 $400,000 $1,365,998 N.University Bridge $128,300 SW Pkwy. $125,000 $125,000 $125,000 $125,000 Bailey's Industrial Drainage $100,000 $100,000 $2,770,000 ATTACHMENT C PARKS AND COMMUNITY SERVICES FOUR YEAR IMPLEMENTATION PLAN: 1998 CAPITAL IMPROVEMENTS PROGRAM Bonds Yr1 Yr2 Yr3 Yr4 Projects: Project/or Category: Approved: thru 4/1999 thru 4/2000 thru 4/2001 thru 4/2002 20 Playground Renovation $863,576 $863,576 $0 $0 $0 15 Playground safety surfaces $245,700 $245,700 $0 $0 $0 1 Trinity sidewalk replacement $40,000 $6,000 $34,000 $0 $0 1 Harmon Field $300,000 $60,000 $240,000 $0 $0 1 Rolling Hills Soccer Complex $900,000 $180,000 $220,000 $500,000 $0 1 Sycamore Youth Sports Complex $300,000 $0 $300,000 $0 $0 1 Trinity Shelter renovation $50,000 $0 $50,000 $0 $0 1 Trinity Trail replacement $195,000 $65,000 $130,000 $0 $0 4 Replace Athletic Field Lighting $535,000 $229,000 $153,000 $0 $153,000 1 Water Gardens $500,000 $0 $50,000 $450,000 $0 7 Fart Worth Zoo $3,000,000 $150,000 $1,455,000 $655,000 $740,000 1 Bot. Garden Greenhouse Relocation $300,000 $0 $0 $45,000 $255,000 1 Botanic Garden Parking Lot Security Lighting $150,000 $20,000 $130,000 $0 $0 1 Acoustical improvements: Southside Comm. Ctr. $20,000 $20,000 $0 $0 $0 1 McLeland $100,000 $0 $0 $15,000 $85,000 1 Trinity Park Security Lighting $20,000 $0 $20,000 $0 $0 1 Southeast CC $1,495,724 $25,000 $200,000 $1,270,724 $0 1 Acquisition: Far North Comm. Park $750,000 $750,000 $0 $0 30 Park Security Lighting $340,000 $0 $113,333 $113,333 $113,334 5 Renovate existing walks and trails $270,000 $40,500 $229,500 $0 $0 1 Bradley Comm. Ctr. Renovation $50,000 $50,000 $0 $0 $0 1 West Community Park Development $200,000 $0 $0 $40,000 $160,000 1 Developing Areas $400,000 $0 $60,000 $155,000 $185,000 1 Lake Como shore improvements $100,000 $0 $0 $15,000 $85,000 1 Boundary fence at Nature Center $125,000 $0 $0 $18,750 $106,250 1 Development: Far North Comm Prk. $200,000 $0 $0 $20 2 h Develop previously acquired Park , sites $100,000 $0 $0 $l ,0 r $� 1f Jr ,,..k}. Parking Lot Security Lighting A! r .I Nature Center $20,000 $0 $0 $ ,0 ' + i�o °lt 2 Additional Park Improvements $50,000 $50,000 $0 $0 2 Additional Park Improvements at Community Parks $80,000 $10,000 $40,000 $30,000 $0 1 Bridge replacement: Nature Center $100,000 $0 $0 $20,000 $80,000 109 TOTALS: $11,800,000 $2,764,776 $3,424,833 $3,562,807 $2,047,584 7/24/98 10:02 AM ATTACHMENT D PARKS AND COMMUNITY SERVICES FOUR YEAR IMPLEMENTATION PLAN: 1998 CAPITAL IMPROVEMENTS PROGRAM Bonds YrI Yr2 Yr3 Yr4 Project/or Category: Approved: thru 4/1999 thru 4/2000 thru 4/2001 thru 4/2002 ZOO PROJECTS: Aquarium $520,000 $0 $260,000 $260,000 Herpetarium $480,000 $0 $240,000 $240,000 Lion Mountain $240,000 $120,000 $120,000 Restrooms $250,000 $50,000 $200,000 Animal Nutrition Complex $1,000,000 $100,000 $900,000 $o Small Mammal Village $275,000 $0 $35,000 $240,000 Public Picnic Pavillion $235,000 $235,000 TOTAL: $3,000,000 $150,000 $1,455,000 $655,000 $740,000 ROADWAYS in PARKS: Oakland Lake Park $145,000 $145,000 Rockwood Ballfields $320,000 $320,000 Lincoln Park $60,000 $60,000 Sycamore Park $433,000 $433,000 Trinity Park $357,000 $357,000 Log Cabin Village $55,000 $55,000 Fort Worth Nature Center $55,000 $55,000 Colonial Parkway Bridge $375,000 $375,000 TOTAL: $1,800,000 $958,000 $357,000 $110,000 $375,000 7/24/98 10:02 AM ATTACHMENT D