03. Public HearingsAgenda -December 15,1997
AGENDA ITEM 3 - PUBLIC HEARINGS
BACKGROUND/CONSIDERATION: As previously discussed, we received
verification of receipt of a $400,000 HOME Grant for additional improvements to the
Samaritan House. This hearing and amendment to the budget is required to allocate
those funds.
B. BUDGET AMENDMENT HEARING-FEMA GRANT
BACKGROUND/CONSIDERATION: As previously discussed, we received
a
verification (and the check from FEM[A) of reimbursement of flood damage
1
expenditures ($43,510). This hearing and amendment to the budget is required to
allocate those funds.
C. BUDGET AMENDMENT HEARING -CLARIFICATION OF TOTAL BUDGET
BACKGROUND/CONSIDERATION: I have enclosed a list of potential
expenditures that have either been budgeted in this year's budget or are currently
identified in the Capital Improvement Plan. This does not include all of the needed
expenditures within the TIF area. As an example, extensive Storm Sewer
Improvements are not considered in this list.
The basic question seems to be: Can we use $2.5 million for other expenditures? My
answer is an unqualified yes - but the priorities and goals of the City were set by the
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Agenda -December 15, 1997
Council and Central School Museum was one of the top priorities. The City needs
far outweigh the funds available from our budget, TIF funds, or any other sources.
The staff, not because we like to spend money, but because of the major needs of this
City, can fill the expenditures for TIF funds for many years.
(The Mayor -Elect had requested this information. As per our policy, I am including
the information for everyone.)
TIF PROJECTS - PUBLIC WORKS
FY 1998 Budget
' Traffic Signals
1" Ave East & Center $220,000
l'Ave E & Yd St East
Center & 5'b Ave West Phase I $70,000
Center & 3" Ave West (crosswalk) $70,000
Sidewalks $100,000
Chipseal $120,000
9'b St West Storm Sewer Improvements $90,000
Design in house and contract for construction of
3 blocks 8" storm sewer in 9thSt. West with catch
basins at 2", 3`d and 4"' Aves.
Total FY98 TIF Projects $670,000
CAPITAL IMPROVEMENT PROJECTS
Sidewalk Improvements $100,000
Chipseal/Overlay $120,000
6' St Water Main improvements $125,000
Replace 1500' cast iron water main on
6'b St. to Main St. to 1" Ave. East
6'b Ave. West to 9'e Ave. West
(TIF ends at 7" Ave. West)
Main Street Water Main Replacement $225,000
Replace main along Main Street
from Center to Washington
Manhole Rehab - Rehabilitate 12 brick manholes $15,000
Various locations
Manhole Replacements - Replace manholes at $40,000
5'b Alley East & 56' Street
4'b Alley East & 2nd Street
1" Alley East Trench less Sewer Main rehab $140,000
Slip line 350' of 10" and 350' of 15" Sanitary
Sewer main in l' Alley East from l" to 3'd St.
J
Solid Waste
Building Expansion $10,000
Expand east end of building for additional stall