HomeMy WebLinkAbout2013-797-10/07/2013Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo,
715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2013-797A
RESOLUTION APPROVING FISCAL YEAR 2014-2018
CAPITAL IMPROVEMENTS PROGRAM FOR THE CITY OF
WATERLOO, IOWA.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
that the attached Fiscal Year 2014-2018 Capital Improvements
Program for the City of Waterloo, Iowa, be and the same is hereby
approved.
PASSED AND ADOPTED this 7th day of October, 2013.
, LY -1 'rj
Ernest G. Clark, Mayor
ATTEST:
Suzy Sc ares, CMC
City Clerk
Requested G.O. Bonds FY 2014-2018
SUMMARY«
. 111'3.CM. 'Re
!`q- i ,•a':. a ti. ;"it ^` �k., .phi .. :.. t',, .: i '.,,. .4,."...
a 1?a ,. „ah,a r 5De artme , ..
F ,..;F� e
, ..� Y14 ..,
uestW,A 'roved .. iT w,,,,,:IZTat ble �.
IF a
. ",u. 4 . '. .,s d' N "n t i
r:� �.. � .�s..= ,.ra 4 E <,.-,.;
,,,,,
..�FX14,.,.. , FY14, t<:,�., x.,,..« Bonds�'�n
rT ,
Y.13.CIP :Re" ue'sted..A" roved:.
r ,
::;°FY.15 '; �%?tFY,15 ,.;z�;v,FY,15«;,f���"liYn4�`;F.�16$i
FX13';CIP," :,Re uesteda' �A " r'oued',
Airport
0
0
0
0
0
0
0
0
0
0
0
Building Inspections
0
0
0
0
0
0
0
0
0
0
0
Capital Equipment and Vehicles
992,000
1,192,000
540,000
0
0
940,000
1,390,000
838,000
955,000
1,140,000
705,000
Public Works
755,000
1,300,000
860,000
0
0
602,500
795,000
845,000
402,500
400,000
680,000
City Facility Management
665,000
1,945,000
570,000
0
70,000
480,000
1,740,000
870,000
430,000
680,000
680,000
Clerks Department
0
0
0
0
0
0
0
0
0
0
0
lCommunity Pluming and Development
885,000
5,754,000
2,220,000
1,670,000
0
635,000
1,130,000
1,130,000
735,000
1,035,000
1,035,000
Cultural and Arts Center
95,000
227,000
70,000
0
0
80,000
125,000
70,000
95,000
125,000
70,000
Engineering
3,251,000
4,192,000
2,222,000
0
0
3,957,000
5,185,000
1,835,000
3,492,000
5,825,000
2,100,000
Financing Costs
125,000
125,000
84,000
01
0
125,000
125,000
125,000
125,000
125,000
125,000
Fire Rescue
60,000
67,000
27,000
0
0
790,000
755,000
535,000
145,000
450,0001
555,000
Information Services
150,000
505,000
485,000
0
0
50,000
150,000
150,000
50,000
105,000
105,000
Leisure Services
1,040,000
1,807,000
960,000
0
185,000
870,000
1,304,000
940,000
910,000
1,379,000
984,000
Police
245,000
426,950
138,000
0
0
242,500
1,230,700
353,000
222,500
292,100
255,000
Public Libr2g
0
0
0
0
0
0
0
0
0
0
0
Sign and Traffic
,, ,« k,i ,. ;;, , .,,r , f, ,, „t w� a ,, s,; „TotaI,G.O, DWVIK0 nested
237,000 558,000 224,000 0 0
,4,8, 500.000 ? 18,Q98,950 8 400 000 r .1670 OOO: ; r ° 255 000
__, , .., , , , _..
197,000
-=8° 6 0
,9 9, 00
732,000
14,661;700 -;;z
403,000
8;094;OOp.
232,000 1,069,000
X<" "
7;794,000 Y,12,625,� 00,8;036000
742,000
"
Bonds 6,000,000 5,200,000 4,000,000 0
, ,,,,.,t ..; ; . Waste Management; Sewer BoY . , ,,..: ,
,,1, xr� „, u,d�GRAN]DTOAL X14,500,000 <;23,298,950 x#12,400,000,1.670.OU0Ys,255AU0
6,000,000 8,450,000 6,000,000
314.969.000 t23:1yA•.70n ra4_n94:nnn
6,000,000 5,000,000 6,000,000
�t9a Ann 1stF2s ton'�t�atna�lnnm
2014-2018 CIP Final Version.xls Page 1
Requested G.O. Bonds FY 2014-2018
SUMXARY�41&-g °FY13Cted A 'roved:
.,��;FY17, '
sFY*13�GIP� Re uested A roved
Airport
0
0
0
0
0
0
BuildingInspections
0
0
0
0
0
0
Ca ital Equipment and Vehicles
960,000
1,210,000
810,000
0
1,030,000
675,000
Public Works
252,500
75,000
155,000
0
75,000
75,000
Ci FacilityMana ement
.650,000
415,000
615,000
0
855,000
755,000
Clerks Department
0
0
0
0
0
0
CommunityPlanningand Development
735,000
965,000
1,160,000
0
965,000
1,410,000
Cultural and Arts Center
95,000
125,000
70,000
0
125,000
70,000
Engineering
2,758,000
5,490,000
2,540,000
0
4,725,000
3,150,000
Financing Costs
125,0001
125,000
125,000
0
125,000
125,000
Fire Rescue
70,000
930,000
910,000
0
40,000
115,000
Information Services
50,000
105,000
105,000
0
105,000
105,000
Leisure Services
870,000
1,477,000
890,000
0
1,135,000
865,000
Police
222,500
287,980
268,000
0
296,500
343,000
Public Library
0
0
0
0
0
0
Sin and Traffic 234,0001 654,000 4571000
TotaI;G.O:.Debt`Re uested7021,858
0
,, .
340,000, 240,000
, ,928;000; .
Waste Management - Sewer Bonds 6,000,000
e,'+ , =GRAND:)c0 1L #MQ2,2;000
3,750,000 6,000,000
;15;608;980 ,.14;105;000
0 3,750,000 6,000,000
� �#, ar 0 ' 13;566;500 ..13;92$,000'
2014-2018 CIP Final Version.xls Page 2
Prepared by Carol Nemmers, Deputy City Clerk, City of Waterloo,
715 Mulberry Street, Waterloo, IA 50703, (319) 291-4323.
RESOLUTION NO. 2013-797
RESOLUTION FIXING THE TIME AND PLACE OF
HEARING ON PROPOSED PLANS, SPECIFICATIONS,
FORM OF CONTRACT, ETC., IN CONJUNCTION WITH
THE PURCHASE OF ONE (1) 2014 AUTOMATED SIDE -
LOADER GARBAGE TRUCK FOR THE SANITATION
DEPARTMENT, IN THE CITY OF WATERLOO AS
OCTOBER 14, 2013, AT 5:30 P.M. AT CITY HALL
COUNCIL CHAMBERS, WITH THE TAKING OF BIDS
THEREFORE, AND INSTRUCTING THE CITY CLERK TO
PUBLISH THE NOTICE OF HEARING.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
AS FOLLOWS:
Section 1. That the Council of the City of Waterloo, Iowa,
shall meet at the City Hall Council Chambers in the City of
Waterloo, Iowa, at 5:30 p.m. on the 14th day of October, 2013,
for the purpose of holding a public hearing on proposed plans,
specifications, form of contract, etc., in conjunction with the
Purchase of One (1) 2014 Automated Side -Loader Garbage Truck for
the Sanitation Department, in the City of Waterloo, with the
taking of bids therefore.
Section 2. That the City Clerk is hereby directed to publish
notice of the time and place of said hearing in the Waterloo
Courier.
PASSED AND ADOPTED this 23rd day of September, 2013.
/rn�te_st�GCIark, Mayor
ATTEST:
5'1
-, �i ""1116
Suzy Sc a es, CMC
City Clerk