City of Sioux Falls CAPITAL Flre Statlon 12 FuturpHomeOE?Iour Neighborhodd Firesvation WWI Nahum?. E11028 2019-2023 Capital Program Visit www.siouxfalls.org/finance for more information The 2019-2023 capital program maintains our existing infrastructure while making strategic investments in the future. The priority is the replacement, rehabilitation and expansion of the street and utility infrastructure. Quality of life investments are also planned for our park system and entertainment venues. The program prioritizes the City’s plan to invest $748.4 million over the next five years in the City’s infrastructure, facilities, equipment, and other capital improvements. The program is a blueprint for general planning purposes. Presented with a financing strategy, the program details the sources and uses for each project; however, it is important to understand that only the first year of the program is incorporated into the 2019 budget. Capital Investment The program consists of two portions; the capital improvements program (CIP) and the other capital expenditures program (OCEP). The CIP consists primarily of land acquisition, infrastructure improvements such as streets and utilities, acquisition or construction of buildings, and other improvements to facilities or property such as parks. The OCEP is comprised of vehicles and capital equipment. The information below summarizes the 2019-2023 capital program by department. Utilities 50% Fleet & Technology 3% Transit 1% Culture & Recreation 7% Highways & Streets 35% $374,501,056 Utilities (Enterprise Funds) Infrastructure, Equipment, Improvements other than Buildings, Buildings, Land, & Intangibles (water rights) $24,337,581 Fleet & Technology Revolving Funds $2.8 million, Revolving Technology – Equipment $21.5 million, Revolving Fleet - Improvements other than Buildings, Equipment $53,587,297 Culture & Recreation $28.5 million, Parks – Equipment, Improvements other than Buildings, Buildings, & Land $14.7 million, Event Complex – Equipment & Buildings $1.0 million, Orpheum – Equipment & Buildings $3.9 million, Washington Pavilion – Equipment & Buildings $5.5 million, Library – Equipment, Books/AV Items $259,579,836 Highways & Streets Infrastructure, Equipment, Improvements other than Buildings, Buildings, & Land Other 1% Public Safety 3% $19,868,175 Public Safety $14.0 million, Fire – Equipment, Buildings, Land $5.9 million, Police – Equipment $7,425,382 Transit Equipment $9,139,863 Other $4.0 million, Facilities Management – Buildings & Equipment $2.3 million, Technology – Equipment $0.5 million, Multimedia Support – Equipment $1.0 million, Health – Equipment $0.6 million, Planning & Development Services – Improvements other than Buildings (sculptures), Intangibles (facades & easements) $0.7 million, Public Parking – Equipment & Improvements other than Buildings $748,439,190 Total 2019-2023 Capital Program Funding Strategy The following is a brief explanation of the various sources that fund the City’s capital program. $255,705,010 Sales/Use Tax – 2nd Penny Funding generated from the City’s second penny sales and use tax, assessments or cost recoveries directly related to projects funded with sales tax, and interest earned on monies held in trust. Revenue assumptions as follows: • 2018 = 3.0 percent growth • 2019 = 3.0 percent growth • 2020 = 4.0 percent growth • 2021 = 4.0 percent growth • 2022-2023 = 4.0 percent growth per year $166,735,237 User Fees Charges for services within the enterprise (utility) funds. $231,610,000 State Loans The use of $231.6 million in low interest state revolving fund (SRF) notes issued by the South Dakota Conservancy District as follows: • $229.6 million – Water Reclamation • $2.0 million – Storm Drainage Other 4% Entertainment Tax 3% Storm Drainage Fees 6% Sales Tax 34% State Loans 31% User Fees 22% $43,675,000 Storm Drainage Fees Fees collected for capital construction and improvements to the storm drainage system. $19,567,561 Entertainment Tax Monies derived from the entertainment tax levied by the City which currently fund the Event Center, Arena, Orpheum, Convention Center, SF Stadium and Washington Pavilion. $31,146,382 Other $11.3 million, Platting Fees Fees charged to developers in support of the arterial street and utility expansion program. Fees for both water & streets were based upon an average number of acres platted over the last 9 years multiplied by the per acre cost by land use determined by the Nexus Study performed in 2016. $7.4 million, Transit Funds Monies from Federal and local sources. $12.4 million, Other Financing Donations from outside sources for specific projects. • $0.2 million from Minnehaha County for library materials and bookmobile. • $2.3 million from various donors for Park Improvements. • $9.9 million from the school district and a grant for Highways & Streets improvements. $748,439,190 Total 2019-2023 Capital Program 2019-2023 Capital Program Index Page All Sources and Uses Capital Program Summary (CIP & OCEP) Capital Program Sources Capital Program Uses by Department 1-2 Sales & Use Tax (2nd Penny) Capital Program Summary Sales & Use Tax Sources Sales & Use Tax Uses: Plan to Plan Comparison Sales & Use Tax Uses: Capital Equipment (OCEP), Capital Improvements (CIP), & Debt Service 3-6 Individual Fund Summaries 7-20 Capital Improvements Plan (CIP) Summary Capital Improvements Plan Sources Capital Improvements Plan Uses by Department 21-22 Capital Improvements Plan (CIP) Summary by Project 23-174 Other Capital Expenditures Plan (OCEP) Summary Other Capital Expenditures Program Sources Other Capital Expenditures Program Uses by Department 174-175 Other Capital Equipment (OCEP) Summary by Item 177-199 Notes to the Capital Program: Capital Definition: Capital assets or improvements generally add life or add value of $7,500 or more, are tangible in nature, and have an estimated life of greater than one year. Projects or equipment initially identified as capital which do not meet this definition upon final construction or purchase, will be appropriately expensed. Likewise, projects or equipment initially identified as operating expenditures which meet the capital definition, will be correctly reported as capital. Operating Costs: In addition to the cost of each project, the description contains an estimated impact on the annual operating budget. Major operating impacts of certain projects such as the construction of fire stations, libraries, or major park improvements have been incorporated into the City’s operating forecasts. This page intentionally left blank. 2019-2023 Capital Program (Capital Improvements & Capital Equipment) Funding Sources Sales/Use Tax Platting Fees User Fees State Loans Storm Drainage Fees Entertainment Tax Transit Funds Other Financing Total Sources $ $ Funding Uses Facilities Management Technology Communications (Multimedia Support) General Government 2019 48,105,217 2,141,000 33,539,880 30,400,000 10,030,000 3,943,600 761,493 6,335,000 135,256,190 2020 48,322,719 2,200,000 39,526,840 38,625,000 7,740,000 3,150,950 3,225,455 665,000 $ 143,455,964 $ 2019 $ Fire Police Public Safety 793,200 90,000 225,000 1,108,200 2021 50,533,615 2,260,000 30,551,040 63,710,000 7,770,000 3,363,998 735,000 2,615,000 $ 161,538,653 $ 2020 $ 550,000 210,000 49,000 809,000 2022 53,026,744 2,320,000 29,489,460 87,500,000 7,970,000 2,385,513 2,613,434 832,000 $ 186,137,151 $ 2021 $ 673,889 610,000 45,000 1,328,889 2023 55,716,715 2,380,000 33,628,017 11,375,000 10,165,000 6,723,500 90,000 1,973,000 $ 122,051,232 $ 2022 $ 1,483,900 760,000 30,000 2,273,900 Total % of Total $ 255,705,010 34% 11,301,000 1% 166,735,237 22% 231,610,000 31% 43,675,000 6% 19,567,561 3% 7,425,382 1% 12,420,000 2% $ 748,439,190 100% 2023 $ 559,400 657,500 205,000 1,421,900 Total $ % of Total 4,060,389 2,327,500 554,000 6,941,889 0.5% 0.3% 0.1% 0.9% 2,803,000 1,075,000 3,878,000 4,212,450 1,078,700 5,291,150 2,177,500 1,844,525 4,022,025 1,363,000 1,014,000 2,377,000 3,394,000 906,000 4,300,000 13,949,950 5,918,225 19,868,175 1.9% 0.8% 2.7% 43,385,417 12,030,000 55,415,417 38,137,169 7,740,000 45,877,169 42,639,801 7,770,000 50,409,801 44,799,320 7,970,000 52,769,320 44,943,129 10,165,000 55,108,129 213,904,836 45,675,000 259,579,836 28.6% 6.1% 34.7% 340,300 319,900 16,500 169,524 145,150 991,374 0.1% 2,477,100 101,000 1,365,500 6,039,800 1,129,500 11,112,900 2,008,700 242,500 899,750 5,078,500 832,000 9,061,450 2,192,320 110,000 1,061,678 5,060,700 1,600,700 10,025,398 1,676,113 500,000 209,400 4,853,000 946,000 8,184,513 6,320,500 394,000 9,000 7,462,836 1,016,700 15,203,036 14,674,733 953,500 3,930,328 9,000 28,494,836 5,524,900 53,587,297 2.0% 0.1% 0.5% 0.0% 3.8% 0.7% 7.1% Planning & Development Services 110,000 110,000 110,000 110,000 110,000 550,000 0.1% Transit 761,493 3,225,455 735,000 2,613,434 90,000 7,425,382 1.0% 266,000 1,329,000 4,049,000 13,753,380 36,977,000 56,374,380 62,500 1,140,000 10,424,000 16,671,040 46,523,000 74,820,540 79,000 1,560,000 3,541,000 17,098,040 69,500,000 91,778,040 125,000 745,000 891,000 17,583,040 92,785,520 112,129,560 124,100 3,845,000 4,109,000 15,169,000 16,808,036 40,055,136 656,600 8,619,000 23,014,000 80,274,500 262,593,556 375,157,656 0.1% 1.1% 3.1% 10.7% 35.1% 50.1% 5,991,000 164,500 6,155,500 3,595,800 345,500 3,941,300 2,593,200 519,800 3,113,000 4,007,900 1,502,000 5,509,900 5,348,881 269,000 5,617,881 21,536,781 2,800,800 24,337,581 1.9% 0.4% 3.3% 135,256,190 $ 143,455,964 $ 161,538,653 $ 186,137,151 $ 122,051,232 $ 748,439,190 100% Highways & Streets Highways & Streets/Storm Drainage Highways & Streets Health Ent. Venues/Events Complex Ent. Venues/Orpheum Ent. Venues/Washington Pavilion Ent. Venues/SF Stadium Parks & Recreation Library Culture & Recreation Public Parking Electric Light Sanitary Landfill Water Water Reclamation Enterprise Funds Revolving Fleet Revolving Technology Internal Service Funds Total Uses $ 1 This page intentionally left blank. Sales/Use Tax Analysis for the 2019-2023 Capital Program (Cash Basis) The following is a breakdown of sources and uses of the second penny Sales & Use Tax and directly related sources: Sources: Sales/Use Tax Sales/Use Tax Audits Special Assessment & Cost Recovery Other Contributions 2019 $ 63,746,271 500,000 245,000 170,000 Total Sales/Use Tax Sources 2020 $ 66,296,122 500,000 125,000 100,000 2021 $ 68,947,966 500,000 140,000 100,000 2022 $ 71,705,885 500,000 140,000 100,000 2023 $ 74,574,120 500,000 140,000 100,000 Total $ 345,270,364 2,500,000 790,000 570,000 $64,661,271 $67,021,122 $69,687,966 $72,445,885 $75,314,120 $349,130,364 8,200,428 766,203 1,836,750 1,617,706 2,186,667 1,098,300 100,000 15,806,054 8,202,528 763,103 1,841,500 1,618,106 2,187,267 1,099,700 2,136,199 100,000 17,948,403 8,204,328 739,803 1,842,750 1,616,706 2,187,317 1,801,000 1,912,447 100,000 18,404,351 8,202,928 850,720 1,840,500 1,618,506 2,190,442 1,804,300 2,061,745 100,000 18,669,141 8,203,128 752,000 1,839,750 1,616,739 2,367,254 1,801,700 2,166,834 100,000 18,847,405 41,013,340 3,871,829 9,201,250 8,087,763 11,118,947 7,605,000 8,277,225 500,000 89,675,354 Transfer to Transit for Capital Purchases 750,000 750,000 750,000 750,000 750,000 3,750,000 Sources Available to Fund Capital Program 48,105,217 48,322,719 50,533,615 53,026,744 55,716,715 255,705,010 130,000 115,000 Less: Debt Service Obligations (Principal & Interest): Events Center Non-Taxable Bonds Events Center Taxable Bonds Quality of Life I Bond Quality of Life II Bond Flood Control/41st St. Bridge Bond City Center Bond Public Safety Bond Other Debt Service Total Debt Service Obligations Capital Program Uses: Capital Equipment (OCEP) Highways & Streets Parks & Recreation $ 50,000 $ 54,000 $ 57,000 $ $ 406,000 694,300 1,025,000 911,700 1,139,000 1,542,836 5,312,836 Other Departments Facilities Management Fire Technology Health Police Communications (Multimedia Support) Library Total Other Departments 143,200 1,419,000 90,000 340,300 1,075,000 225,000 959,500 4,252,000 1,224,500 210,000 319,900 1,078,700 49,000 792,000 3,674,100 23,889 1,927,500 610,000 16,500 1,844,525 45,000 1,560,700 6,028,114 33,900 1,363,000 760,000 169,524 1,014,000 30,000 906,000 4,276,424 9,400 3,144,000 657,500 145,150 906,000 205,000 976,700 6,043,750 210,389 9,078,000 2,327,500 991,374 5,918,225 554,000 5,194,900 24,274,388 Total Capital Equipment (OCEP) 4,996,300 4,753,100 6,996,814 5,545,424 7,701,586 29,993,224 Capital Improvements (CIP) Highways & Streets 36,209,417 35,918,169 38,377,801 42,424,320 42,543,129 195,472,836 Parks and Recreation 4,655,500 4,003,500 4,149,000 3,497,000 4,562,000 20,867,000 Other Departments Facilities Management Fire Library Planning & Development Services Total Other Departments 650,000 1,384,000 100,000 110,000 2,244,000 550,000 2,987,950 110,000 3,647,950 650,000 250,000 110,000 1,010,000 1,450,000 110,000 1,560,000 550,000 250,000 110,000 910,000 3,850,000 4,871,950 100,000 550,000 9,371,950 43,108,917 43,569,619 43,536,801 47,481,320 48,015,129 225,711,786 48,105,217 48,322,719 50,533,615 53,026,744 55,716,715 255,705,010 Total CIP Total Sales/Use Tax Capital Program Uses 3 Sales/Use Tax Analysis for the 2019-2023 Capital Program (Cash Basis) Sales/Use Tax Uses (Debt Allocated to Departments) Highways & Streets Flood Control/41st St. Bridge Bond Capital Equipment (OCEP) Capital Improvements (CIP) Total Highways & Streets 2019 2,186,667 50,000 36,209,417 38,446,084 2020 2,187,267 54,000 35,918,169 38,159,436 2021 2,187,317 57,000 38,377,801 40,622,118 2022 2,190,442 130,000 42,424,320 44,744,762 2023 2,367,254 115,000 42,543,129 45,025,383 Total 11,118,947 406,000 195,472,836 206,997,783 Parks & Recreation Quality of Life Bond Quality of Life II Bond Capital Equipment (OCEP) Capital Improvements (CIP) Total Parks & Recreation 753,068 1,180,925 694,300 4,655,500 7,283,793 755,015 1,181,217 1,025,000 4,003,500 6,964,732 755,528 1,180,195 911,700 4,149,000 6,996,423 754,604 1,181,510 1,139,000 3,497,000 6,572,114 754,297 1,180,220 1,542,836 4,562,000 8,039,353 3,772,511 5,904,068 5,312,836 20,867,000 35,856,415 Other Departments Quality of Life Bond-Library Quality of Life II Bond-Library Other Debt Service Transit Transfer City Center Bond Public Safety Bond Capital Equipment (OCEP) Capital Improvements (CIP) Total Other Departments 1,083,683 436,781 100,000 750,000 1,098,300 4,252,000 2,244,000 9,964,764 1,086,485 436,889 100,000 750,000 1,099,700 2,136,199 3,674,100 3,647,950 12,931,323 1,087,223 436,511 100,000 750,000 1,801,000 1,912,447 6,028,114 1,010,000 13,125,295 1,085,896 436,996 100,000 750,000 1,804,300 2,061,745 4,276,424 1,560,000 12,075,361 1,085,454 436,519 100,000 750,000 1,801,700 2,166,834 6,043,750 910,000 13,294,257 5,428,739 2,183,695 500,000 3,750,000 7,605,000 8,277,225 24,274,388 9,371,950 61,390,997 Events Center Events Center Bonds Total Events Center 8,966,631 8,966,631 8,965,631 8,965,631 8,944,131 8,944,131 9,053,648 9,053,648 8,955,128 8,955,128 44,885,169 44,885,169 67,021,122 $ 69,687,967 Total Uses $ 64,661,272 $ $ 72,445,885 $ 75,314,121 $80 $70 Millions $60 $50 $40 58% 62% 11% 10% 9% 11% 15% 19% 19% 17% 17% 14% 13% 13% 12% 12% 2019 2020 2021 2022 2023 60% $30 $20 $10 $0 60% 57% 11% Events Center Other Departments Parks & Recreation Highways & Streets 4 $ 349,130,364 Sales/Use Tax Analysis for the 2019-2023 Capital Program (Cash Basis) Sales/Use Tax Plan-to-Plan Comparison (Debt/Transfers Unallocated to Departments) Highways & Streets 2019-2023 Plan 2018-2022 Plan Increase/(Decrease) 3 Parks & Recreation 2019-2023 Plan 2018-2022 Plan Increase/(Decrease) 2018 $ 2019 $ 36,259,417 34,652,402 1,607,015 31,665,309 2020 $ 35,972,169 33,638,144 2,334,025 2021 $ 38,434,801 36,820,834 1,613,967 2022 $ 42,554,320 40,937,375 1,616,945 2023 $ 42,658,129 - Total $195,878,836 177,714,064 18,164,772 5,583,500 5,349,800 4,993,000 356,800 5,028,500 5,052,700 (24,200) 5,060,700 5,073,000 (12,300) 4,636,000 4,495,900 140,100 6,104,836 - 26,179,836 25,198,100 981,736 Other Departments 2019-2023 Plan 2018-2022 Plan Increase/(Decrease) 8,105,809 6,496,000 5,662,769 833,231 7,322,050 8,331,185 (1,009,135) 7,038,114 6,987,822 50,292 5,836,424 5,952,100 (115,676) 6,953,750 - 33,646,338 35,039,685 (1,393,347) Debt Service 2019-2023 Plan 2018-2022 Plan Increase/(Decrease) 16,070,517 15,806,054 15,971,667 (165,613) 17,948,403 15,973,354 1,975,049 18,404,351 16,649,542 1,754,809 18,847,405 - 89,675,354 81,432,551 8,242,803 Total Increase/(Decrease $ - $ 2,631,433 $ 3,275,739 $ 3,406,768 18,669,141 16,767,471 1,901,670 $ 3,543,039 $ - $ $250 $200 $195.9 Millions $150 $177.7 $100 $81.4 $89.7 $50 $- $25.2 Highways & Streets $35.0 $26.2 Parks & Recreation 2018-2022 Plan 5 $33.6 Other Departments 2019-2023 Plan Debt Service 25,995,964 This page intentionally left blank. 2019-2023 Capital Program Summary - All Funds Fund Entertainment Tax Fund Sales/Use Tax Fund Transit Fund Storm Drainage Fund Electric Light Fund Public Parking Fund Sanitary Landfill Fund Water Fund Water Reclamation Fund Fleet Revolving Fund Technology Revolving Fund Total Capital Program 2019 $ 3,943,600 55,991,217 761,493 12,030,000 1,329,000 266,000 4,049,000 13,753,380 36,977,000 5,991,000 164,500 $ 135,256,190 2020 2021 $ 3,150,950 50,577,719 3,225,455 7,740,000 1,140,000 62,500 10,424,000 16,671,040 46,523,000 3,595,800 345,500 $ 143,455,964 $ 3,363,998 54,778,615 735,000 7,770,000 1,560,000 79,000 3,541,000 17,098,040 69,500,000 2,593,200 519,800 $ 161,538,653 2022 $ 2,385,513 55,528,744 2,613,434 7,970,000 745,000 125,000 891,000 17,583,040 92,785,520 4,007,900 1,502,000 $ 186,137,151 2023 $ Total 6,723,500 59,399,715 90,000 10,165,000 3,845,000 124,100 4,109,000 15,169,000 16,808,036 5,348,881 269,000 $ 122,051,232 $ 19,567,561 276,276,010 7,425,382 45,675,000 8,619,000 656,600 23,014,000 80,274,500 262,593,556 21,536,781 2,800,800 $ 748,439,190 47% 2019-2023 All Funds Capital Program Summary Storm Drainage Fund 6% Sales/Use Tax Fund 37% Entertainment Tax Fund 3% Other 1% Fleet Revolving 3% Utilities Funds (Lights, Water, Water Reclamation, Landfill) 50% 7 Capital Program Summary by Fund (continued) Entertainment Tax Fund (Fund 250) Page# 83 85 87 Project Description Entertainment Venues/Events Complex Arena Building Improvements Convention Center Building Improvements Event Center Building Improvements Events Complex CIP Project Number 13001 13005 13014 2019 $ 187 Events Complex OCEP Events Complex Capital Program 2020 20,000 895,000 475,000 1,390,000 89 Entertainment Venues/Orpheum Orpheum Building Improvements Orpheum CIP 13002 $ 1,140,000 57,500 1,197,500 $ 2023 535,000 575,000 1,110,000 $ 220,000 3,479,000 1,932,500 5,631,500 566,113 5,970,500 9,043,233 $ 2,477,100 $ 2,008,700 $ 2,192,320 $ 1,676,113 $ 6,320,500 $ 14,674,733 - - - - 9,000 9,000 $ - $ $ 66,000 66,000 $ 35,000 - 167,500 167,500 $ $ 75,000 - $ 110,000 110,000 $ - - 350,000 350,000 $ 9,000 $ 9,000 $ - $ 693,500 693,500 150,000 - $ 101,000 $ 242,500 $ 110,000 $ 500,000 $ Entertainment Venues/Washington Pavilion Washington Pavilion Building Improvements 13003 Washington Pavilion CIP $ 986,500 986,500 $ 491,750 491,750 $ 575,000 575,000 $ 200,000 200,000 $ Washington Pavilion Total Capital Program $ 994,820 Orpheum Total Capital Program 188 Washington Pavilion OCEP 350,000 350,000 424,700 186 Orpheum OCEP 91 200,000 559,000 825,000 1,584,000 2022 1,087,100 185 SF Stadium OCEP SF Stadium Total Capital Program $ 2021 Total Project Cost 379,000 $ 1,365,500 $ 408,000 486,678 899,750 $ 1,061,678 9,400 $ 209,400 - - 260,000 $ 953,500 $ 2,253,250 2,253,250 394,000 $ 394,000 1,677,078 $ 3,930,328 Total Entertainment Tax Fund CIP 2,442,500 2,243,250 1,882,500 1,660,000 350,000 8,578,250 Total Entertainment Tax Fund OCEP 1,501,100 907,700 1,481,498 725,513 6,373,500 10,989,311 $ 3,943,600 $ 3,150,950 $ 3,363,998 $ 2,385,513 $ 6,723,500 $ 19,567,561 Total Entertainment Tax Capital Program 8 Capital Program Summary by Fund (continued) Sales/Use Tax Fund (Fund 253) Capital Program Summary - Sales/Use Tax Facilities Management Highways and Streets Fire Technology Health Police Multimedia Support Library Planning & Development Services Parks & Recreation 2019 Total $ 793,200 36,259,417 2,803,000 90,000 340,300 1,075,000 225,000 1,059,500 110,000 5,349,800 2020 Total $ 550,000 35,972,169 4,212,450 210,000 319,900 1,078,700 49,000 792,000 110,000 5,028,500 2021 Total $ 673,889 38,434,801 2,177,500 610,000 16,500 1,844,525 45,000 1,560,700 110,000 5,060,700 2022 Total $ 1,483,900 42,554,320 1,363,000 760,000 169,524 1,014,000 30,000 906,000 110,000 4,636,000 2023 Total $ 559,400 42,658,129 3,394,000 657,500 145,150 906,000 205,000 976,700 110,000 6,104,836 Total Cost $ 4,060,389 195,878,836 13,949,950 2,327,500 991,374 5,918,225 554,000 5,294,900 550,000 26,179,836 48,105,217 48,322,719 50,533,615 53,026,744 55,716,715 255,705,010 1,551,000 5,575,000 70,000 690,000 $55,991,217 1,590,000 575,000 40,000 50,000 $50,577,719 1,630,000 2,575,000 40,000 $54,778,615 1,670,000 575,000 40,000 217,000 $55,528,744 1,710,000 575,000 40,000 1,358,000 $59,399,715 8,151,000 9,875,000 230,000 2,315,000 $276,276,010 Total Sales/Use Tax Highways and Streets - Platting Fees Highways and Streets - Other Financing Library - Other Financing Parks & Recreation - Other Financing Total Capital Program Sales/Use Tax Page# 23 24 25 Description Project Number Facilities Management Centralized Facilities Improvements Street Generators LEC Chiller Replacement Facilities Management CIP 06012 06014 06015 2019 $ 177 Facilities Management OCEP Highways and Streets Asphalt Street Rehabilitation Program Core Neighborhood Reconstruction Prog Surface Treatment Program Concrete Pavement Restoration Arterial Intersection Improvements Bridge and Retaining Wall Rehabilitation Major Street Reconstruction Program Arterial Street Improvements Downtown Area-Street & Utility Improve Right of Way Acquisition and Restoration Bridge Reconstruction Program ADA Improvements Railroad Crossing Improvement School District/Park Site Coordination SDDOT Project Coordination Traffic Signal Improvements Communications Network Upgrade Arrowhead Parkway Improvements 26th St & I-229 Area Improvements 85th St & I-29 Improvements Collector Street Expansion Veterans Parkway Construction Street Lights in Newly Developed Areas LED Street Light Upgrade Program Rail Yard Redevelopment $ 143,200 Facilities Management Total Capital Program 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 550,000 100,000 650,000 2020 $ 11079 11073 11074 11001 11012 11014 11003 11006 11007 11009 11086 11018 11011 11002 11013 11010 11008 11064 11016 11017 11015 11067 11027 11030 11066 793,200 $ 5,188,065 1,916,667 1,337,880 2,915,403 1,817,000 400,000 906,197 11,401,205 1,200,000 500,000 4,725,000 675,000 60,000 75,000 20,000 220,000 100,000 50,000 300,000 100,000 214,000 50,000 325,000 450,000 200,000 2021 550,000 550,000 $ $ 550,000 $ 5,674,025 2,000,000 1,550,000 3,365,000 1,018,000 425,000 9,432,663 5,988,481 1,000,000 750,000 150,000 800,000 60,000 150,000 130,000 220,000 225,000 150,000 200,000 470,000 500,000 - 9 550,000 100,000 650,000 2022 $ 23,889 $ 550,000 900,000 1,450,000 2023 $ 33,900 550,000 550,000 Total Project Cost $ 9,400 673,889 $ 1,483,900 $ 559,400 $ 5,628,967 2,295,000 1,600,000 3,515,000 250,000 450,000 9,281,008 6,736,326 1,000,000 750,000 350,000 825,000 65,000 175,000 140,000 234,000 225,000 750,000 100,000 50,000 470,000 540,000 - $ 5,900,635 2,259,310 1,650,000 3,770,000 800,000 450,000 7,075,375 8,670,000 1,300,000 750,000 6,000,000 900,000 65,000 175,000 140,000 234,000 225,000 100,000 470,000 540,000 - $ 6,119,129 2,445,000 1,700,000 3,915,000 1,000,000 475,000 7,200,000 8,725,000 1,500,000 900,000 400,000 1,200,000 80,000 175,000 140,000 234,000 225,000 100,000 470,000 540,000 - 2,750,000 100,000 1,000,000 3,850,000 210,389 $ 4,060,389 $ 28,510,821 10,915,977 7,837,880 17,480,403 4,885,000 2,200,000 33,895,243 41,521,012 6,000,000 3,650,000 11,625,000 4,400,000 330,000 750,000 570,000 1,142,000 1,000,000 950,000 300,000 400,000 214,000 300,000 2,205,000 2,570,000 200,000 Capital Program Summary by Fund (continued) Sales/Use Tax Fund (Fund 253) continued Project Page# Description Number 61 49th St. Extension 11029 62 Pedestrian and Bicycle Improvements 11075 63 60th St N Improvements 11028 64 41st Street Improvements 11076 65 Salt Storage Facility 11088 66 Benson Road and I229 Area Improvements 11098 67 Minnesota Avenue and I229 Area Improvemen 11099 68 Cliff Avenue and I229 Area Improvements 11100 75 Drainage Improvement in Existing Areas 11023 133 Light and Power Facility Enhancements 20005 147 City Wide Water Main Replacement 22003 Highways and Streets CIP 182 Highways and Streets OCEP Highways and Streets Total Capital Program 27 28 29 30 31 32 Fire Fire Training Ctr Burn Tower- Portable Public Safety Training Center Construction of Fire Station #12 (SE) Fire Station 7 Generator Land Acquisition Construction of Fire Station #13 Fire CIP 2019 333,000 250,000 50,000 25,000 50,000 355,000 36,209,417 2020 500,000 250,000 150,000 110,000 25,000 25,000 200,000 400,000 35,918,169 50,000 54,000 $36,259,417 09014 09017 09002 09015 09008 09016 $ 180 Fire OCEP 300,000 730,000 204,000 150,000 1,384,000 $35,972,169 $ 2,987,950 2,987,950 250,000 250,000 1,687,500 200,000 160,000 400,000 38,377,801 2022 100,000 250,000 200,000 400,000 42,424,320 2023 1,000,000 300,000 50,000 100,000 100,000 250,000 2,800,000 400,000 42,543,129 Total Project Cost 1,933,000 1,300,000 200,000 250,000 1,797,500 100,000 125,000 100,000 900,000 2,960,000 1,955,000 195,472,836 57,000 130,000 115,000 406,000 2021 $38,434,801 $ 250,000 250,000 1,419,000 1,224,500 1,927,500 $ 2,803,000 $ 4,212,450 $ 2,177,500 178 Technology OCEP $ 90,000 $ 210,000 $ 184 Health OCEP $ 340,300 $ 319,900 $ 181 Police OCEP $ 1,075,000 179 Multimedia Support OCEP $ Fire Total Capital Program Planning & Development Services 127 Sculpture Walk 129 Core Façade Revitalization Planning & Development Services CIP 16001 17001 Planning & Development Services Program Library 125 Fiber Optic - Oakview Library CIP 15005 93 94 95 96 97 98 99 100 101 102 103 Parks & Recreation Falls Park Development Space Needs Master Pan Improvements Systematic Reconst of Existing Bike Trail Bike Trail Development Development of Play Structures Internal Trail Reconstruction Park Roads and Parking Lot Rehab Playcourt Cyclic Improvements Picnic Shelter Improvements Willow Ridge Park/School Site Park Land Acquisition - $ 250,000 250,000 $195,878,836 $ 300,000 730,000 3,191,950 150,000 250,000 250,000 4,871,950 3,144,000 9,078,000 $ 1,363,000 $ 3,394,000 $ 13,949,950 610,000 $ 760,000 $ 657,500 $ 2,327,500 16,500 $ 169,524 $ 145,150 $ 991,374 $ 1,078,700 $ 1,844,525 $ 1,014,000 $ 906,000 $ 5,918,225 225,000 $ 49,000 $ 45,000 $ 30,000 $ 205,000 $ 554,000 $ $ 30,000 80,000 110,000 $ $ 30,000 80,000 110,000 $ $ 30,000 80,000 110,000 $ $ 30,000 80,000 110,000 $ $ 30,000 80,000 110,000 $ $ 150,000 400,000 550,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 110,000 $ 550,000 $ 100,000 100,000 $ - $ - $ - $ - $ 100,000 100,000 959,500 14001 14071 14003 14002 14022 14067 14007 14021 14023 14020 14008 $ $42,658,129 1,363,000 191 Library OCEP Library Total Capital Program $42,554,320 792,000 1,560,700 906,000 976,700 5,194,900 $ 1,059,500 $ 792,000 $ 1,560,700 $ 906,000 $ 976,700 $ 5,294,900 $ $ 50,000 900,000 75,000 344,000 50,000 70,000 100,000 $ $ 111,000 300,000 36,000 170,000 605,000 300,000 300,000 290,000 16,000 - $ 580,000 200,000 850,000 633,000 50,000 60,000 67,000 80,000 72,000 300,000 $ 916,000 1,392,000 1,248,000 1,680,000 2,433,000 1,035,000 1,083,000 759,000 96,000 72,000 700,000 175,000 144,000 520,000 609,000 269,000 309,000 280,000 200,000 10 48,000 417,000 660,000 586,000 72,000 364,000 52,000 100,000 Capital Program Summary by Fund (continued) Sales/Use Tax Fund (Fund 253) continued Page# Description 104 Great Bear Master Plan Improvements 105 Aquatic Facilities Development 106 Zoo Master Plan Improvements 107 Terrace Park Development 108 Tuthill Park Development 109 Cherry Rock Park Improvements 110 Farm Field Renovation 111 Sertoma Park Improvements 112 Sherman Park Improvements 113 Harmodon Park Improvement 114 ADA Transition Plan Improvements 115 Lein Park Improvements 116 Water Meter Pit Modifications 117 Yankton Trail Park Improvements 118 Frank Olson Park Improvements 119 Lighting Upgrades 120 Dunham Park Master Plan Improvements 121 McKennan Park Improvements 122 Elmwood Golf Course Clubhouse Parks & Recreation CIP Project Number 14025 14009 14026 14031 14030 14033 14049 14059 14060 14013 14068 14058 14037 14053 14055 14065 14066 14040 14072 2019 113,000 294,000 200,000 458,500 40,000 152,000 68,000 32,000 324,000 35,000 345,000 50,000 38,000 4,655,500 2020 1,177,000 108,000 346,000 178,000 160,000 130,000 50,000 237,500 28,000 4,003,500 600,000 700,000 119,000 177,000 35,000 168,000 51,000 4,149,000 108,000 126,000 661,000 192,000 282,000 3,497,000 170,000 200,000 4,562,000 Total Project Cost 1,290,000 294,000 1,616,000 2,330,500 998,000 152,000 68,000 192,000 454,000 85,000 345,000 50,000 275,500 205,000 227,000 168,000 170,000 333,000 200,000 20,867,000 694,300 1,025,000 911,700 1,139,000 1,542,836 5,312,836 $ 5,349,800 $ 5,028,500 $ 5,060,700 4,636,000 $ 6,104,836 $ 26,179,836 $48,105,217 $48,322,719 $50,533,615 $55,716,715 $255,705,010 $ $ $ $ $ 189 Parks & Recreation OCEP Parks & Recreation Total Capital Program Total Sales/Use Tax 2021 2022 $ $53,026,744 2023 600,000 700,000 - Sales Tax Fund Other Financing 47 48 52 58 60 62 Highways and Streets Other Financing- CIP Railroad Crossing Improvements School District/Park Site Coordination Arrowhead Parkway Improvements LED Street Light Upgrade Program 85th Street - Louise Ave to Tallgrass Ave Pedestrian and Bicycle Improvements Highways and Streets Other Financing 11011 11002 11064 11030 11089 11075 Library Other Financing - OCEP 191 Library Other Financing OCEP Library Other Financing - OCEP 97 Development of Play Structures 99 Park Roads and Parking Lot Rehab 113 Harmodon Park Improvements Parks & Recreation Other Financing - CIP 14022 14007 14013 Total Other Financing 50,000 150,000 2,000,000 25,000 3,000,000 350,000 5,575,000 50,000 150,000 25,000 350,000 575,000 50,000 150,000 2,000,000 25,000 350,000 2,575,000 $ 50,000 150,000 25,000 350,000 575,000 50,000 150,000 25,000 350,000 575,000 250,000 750,000 4,000,000 125,000 3,000,000 1,750,000 9,875,000 70,000 70,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 230,000 230,000 650,000 40,000 690,000 50,000 50,000 - 217,000 217,000 1,358,000 1,358,000 650,000 40,000 1,625,000 2,315,000 $ 6,335,000 $ 665,000 $ 2,615,000 $ 832,000 $ 1,973,000 $ 12,420,000 $ 1,551,000 $ 1,551,000 $ 1,590,000 $ 1,590,000 $ 1,630,000 $ 1,630,000 $ $ 1,670,000 1,670,000 $ 1,710,000 $ 1,710,000 $ $ $50,924,917 $45,784,619 $47,741,801 $51,658,129 $246,052,786 5,066,300 4,793,100 7,036,814 7,741,586 30,223,224 $55,991,217 $50,577,719 $54,778,615 Sales Tax Fund Platting Fees 42 Highways and Streets-Platting Fees Arterial Street Improvements Total Platting Fees Total Sales/Use Tax Fund CIP Total Sales/Use Tax Fund OCEP Total Sales/Use Tax Fund Capital Program 11006 11 $49,943,320 5,585,424 $55,528,744 $59,399,715 8,151,000 8,151,000 276,276,010 Capital Program Summary by Fund (continued) Transit Fund (Fund 268) Project Number Page# 192 2019 2020 2021 2022 Total Project Cost 2023 Total OCEP $ 761,493 $ 3,225,455 $ 735,000 $ 2,613,434 $ 90,000 $ 7,425,382 Total Capital Program $ 761,493 $ 3,225,455 $ 735,000 $ 2,613,434 $ 90,000 $ 7,425,382 12 Capital Program Summary by Fund (continued) Storm Drainage Fund (Fund 272) Page Project Description Storm Drainage Fees 71 Drainage Improvements in Developing Areas 72 Sump Pump Collection Systems 73 Unforeseen Drainage Improvements 75 Drainage Conveyance Improvements 76 Regional Stormwater Analysis & Improve 77 Terry Ave and 43rd Street Drainage Improve 78 Flood Control System Improvements 79 Covell Area Basin Drainage Improvements 80 Indian Mound Retaining Wall Rehabilitation 42 Arterial Street Improvements 158 Pipe Lining Program Project Number 11020 11021 11022 11023 11087 11031 11078 11026 11065 11006 23002 Total Storm Drainage Fees - CIP 74 State Loans Non Point Source Improvements Total State Loans Total CIP 183 Total OCEP (Storm Drainage Fees) Total Capital Program 11046 2019 $ 2020 2021 2022 2,570,000 375,000 250,000 2,880,000 2,050,000 920,000 200,000 205,000 460,000 50,000 $ 2,020,000 400,000 260,000 3,070,000 1,320,000 205,000 215,000 200,000 50,000 $ 2,780,000 425,000 270,000 1,330,000 1,320,000 215,000 230,000 1,150,000 50,000 $ 2,010,000 450,000 270,000 1,410,000 3,010,000 220,000 250,000 170,000 130,000 50,000 9,960,000 7,740,000 7,770,000 2,000,000 2,000,000 - 11,960,000 Total Project Cost 2023 4,370,000 475,000 280,000 3,640,000 810,000 220,000 260,000 50,000 60,000 $ 13,750,000 2,125,000 1,330,000 12,330,000 8,510,000 920,000 1,060,000 1,160,000 170,000 1,990,000 260,000 7,970,000 10,165,000 43,605,000 - - - 2,000,000 2,000,000 7,740,000 7,770,000 7,970,000 10,165,000 45,605,000 70,000 - - - - 70,000 $ 12,030,000 $ 7,740,000 $ 7,770,000 $ 7,970,000 10,165,000 $ 45,675,000 13 $ $ Capital Program Summary by Fund (continued) Electric Light Fund (Fund 656) Page # Project Description User Fees 133 Unforeseen Electrical System Replacement 134 Circuit Improvements 135 Light & Power Facility Enhancements Total User Fees - CIP 194 Total OCEP (User Fees) Total Capital Program Project Number 20001 20002 20005 2019 $ 2020 90,000 1,210,000 1,300,000 $ 110,000 1,000,000 1,110,000 2021 $ 180,000 1,160,000 160,000 1,500,000 29,000 30,000 60,000 $ 1,329,000 $ 1,140,000 $ 1,560,000 14 2022 $ $ 180,000 550,000 730,000 Total Project Cost 2023 $ 180,000 550,000 3,100,000 3,830,000 $ 740,000 4,470,000 3,260,000 8,470,000 15,000 15,000 149,000 745,000 $ 3,845,000 $ 8,619,000 Capital Program Summary by Fund (continued) Public Parking Fund (Fund 665) Page # Project Description User Fees 131 Parking Lot and Ramp Improvements Total User Fees Project Number 19001 2019 $ Total CIP 193 Total OCEP (User Fees) Total Capital Program $ 60,000 60,000 2020 $ 2021 62,500 62,500 $ 65,000 65,000 2022 $ 70,000 70,000 Total Project Cost 2023 $ 75,000 75,000 $ 332,500 332,500 60,000 62,500 65,000 70,000 75,000 332,500 206,000 - 14,000 55,000 49,100 324,100 125,000 $ 124,100 266,000 $ 15 62,500 $ 79,000 $ $ 656,600 Capital Program Summary by Fund (continued) Sanitary Landfill Fund (Fund 666) Page # 137 138 139 140 141 142 143 144 195 Project Description User Fees Leachate Recirculation Land Acquisition Perimeter Control Fencing Building Improvements Wetland and Drainage Way Improvements Composting Facilities Expansion Sedimentation Pond Construction Sanitary Landfill Expansion Total User Fees - CIP Project Number 2019 21001 21002 21003 21004 21007 21006 21005 21011 Total OCEP (User Fees) Total Capital Program $ 2020 2021 2,226,000 172,000 23,000 134,000 364,000 975,000 3,894,000 438,000 175,000 23,000 7,937,000 106,000 85,000 8,764,000 444,000 179,000 25,000 200,000 2,628,000 3,476,000 457,000 184,000 25,000 175,000 841,000 836,000 188,000 26,000 3,023,000 4,073,000 4,401,000 898,000 122,000 8,071,000 364,000 975,000 306,000 5,911,000 21,048,000 155,000 1,660,000 65,000 50,000 36,000 1,966,000 891,000 $ 4,109,000 4,049,000 $ 16 10,424,000 $ 3,541,000 2022 Total Project Cost $ 2023 $ 23,014,000 Capital Program Summary by Fund (continued) Water Fund (Fund 675) Page# 147 148 149 150 151 152 153 154 155 169 36 38 39 41 42 43 44 45 47 48 49 52 53 54 60 61 64 66 67 68 75 Total Cost $77,124,500 3,150,000 Capital Program Summary User Fees Platting Fees 2019 $13,163,380 590,000 2020 $16,061,040 610,000 2021 $16,468,040 630,000 2022 $16,933,040 650,000 2023 $14,499,000 670,000 Total Capital Program $13,753,380 $16,671,040 $17,098,040 $17,583,040 $15,169,000 $80,274,500 2023 Total Project Cost Project Description User Fees Land Acquisition Other Mains - Unforeseen Wtr Projects Citywide Water Main Replacement Water Purification Building Improvements Transmission Main Rehabilitation Water Valve Rehabilitation NW Distribution System Improvements Source Water Improvements 41st Street Transmission Main Improve Pump Station 240 Parallel Force Main Core Neighborhood Reconstruction Prog Concrete Pavement Restoration Arterial Intersection Improvements Major Street Reconstruction Program Arterial Street Improvements Downtown Area-Street & Utility Improve Right of Way Acquisition and Restoration Bridge Reconstruction Program Railroad Crossing Improvements School District/Park Site Coordination SDDOT Project Coordination Arrowhead Parkway Improvements 26th St & I-229 Improvements 85th St & I-29 Improvements 85th Street - Louise Ave to Tallgrass 49th Street Extension 41st Street Improvements Benson Road and I229 Area Improvements Minnesota Ave and I229 Area Improvements Cliff Avenue and I229 Area Improvements Drainage Improvements in Existing Areas Total User Fees Platting Fees Arterial Street Improvements Total Platting Fees Total CIP 196 Total OCEP (User Fees) Total Capital Program Project Number 2019 2020 $ 320,000 900,000 1,850,000 950,000 1,050,000 480,000 750,000 2,500,000 200,000 300,000 40,000 25,000 2,200,000 2,000,000 80,000 25,000 10,000 50,000 50,000 85,000 100,000 50,000 10,000 10,000 10,000 640,000 14,685,000 2021 22001 22002 22003 22005 22037 22052 22011 22007 22051 23045 11073 11001 11012 11003 11006 11007 11009 11086 11011 11002 11013 11064 11016 11017 11089 11029 11076 11098 11099 11100 11023 $ 1,120,000 1,500,000 1,750,000 1,200,000 950,000 480,000 750,000 70,000 300,000 40,000 300,000 1,300,000 40,000 25,000 250,000 10,000 50,000 50,000 625,000 300,000 50,000 400,000 415,000 11,975,000 11006 590,000 590,000 610,000 610,000 630,000 630,000 650,000 650,000 670,000 670,000 3,150,000 3,150,000 12,565,000 15,295,000 15,995,000 16,195,000 13,765,000 73,815,000 1,188,380 1,376,040 1,103,040 1,388,040 1,404,000 6,459,500 $13,753,380 $16,671,040 $17,098,040 $17,583,040 $15,169,000 17 $ 320,000 900,000 1,900,000 950,000 850,000 480,000 750,000 3,200,000 1,300,000 390,000 300,000 40,000 1,750,000 850,000 175,000 25,000 10,000 50,000 50,000 625,000 150,000 300,000 15,365,000 2022 $ 320,000 1,000,000 1,950,000 950,000 850,000 480,000 3,200,000 1,820,000 300,000 40,000 25,000 2,200,000 850,000 175,000 25,000 250,000 10,000 50,000 50,000 100,000 700,000 200,000 15,545,000 $ 520,000 1,000,000 1,950,000 1,000,000 850,000 200,000 200,000 3,200,000 300,000 40,000 25,000 2,200,000 850,000 175,000 25,000 10,000 50,000 50,000 250,000 200,000 13,095,000 $ 2,600,000 5,300,000 9,400,000 5,050,000 4,550,000 2,120,000 2,450,000 12,170,000 3,320,000 390,000 1,500,000 200,000 375,000 8,350,000 5,850,000 645,000 125,000 500,000 50,000 250,000 250,000 1,335,000 300,000 200,000 400,000 200,000 750,000 260,000 10,000 10,000 1,755,000 70,665,000 $80,274,500 Capital Program Summary by Fund (continued) Water Reclamation Fund (Fund 677) Capital Program Summary User Fees State Loans Total Capital Program Project Number Page # Project Description 155 156 157 158 159 160 161 162 163 164 36 38 39 41 42 43 44 47 48 49 52 53 54 60 64 66 67 68 75 149 User Fees Sanitary Sewers - Other Mains Pipe Lining Program Manhole Rehabilitation Program Future Interceptors Inflow/Infiltration Reduction System Final Clarifier Improvements ESSS Basin 18c Sanitary Sewer Extension Lift Station Improvements Basin 33 Sanitary Sewer Extension Basin 17 Sanitary Sewer Extension Core Neighborhood Reconstruction Prog Concrete Pavement Restoration Arterial Intersection Improvements Major Street Reconstruction Program Arterial Street Improvements Downtown Area - St & Utility Improve Right of Way Acquisition and Restoration Railroad Crossing Improvements School District/ Park Site Coordination SDDOT Project Coordination Arrowhead Parkway Improvements 26th St & I-229 Area Improvements 85th Street & I-29 Improvements 85th Street - Louis Ave to Tallgrass Ave 41st Street Improvements Benson Road and I229 Area Improvements Minnesota Avenue and I229 Area Improvements Cliff Avenue and I229 Area Improvements Drainage Conveyance Improvements Citywide Water Main Replacement Total User Fees State Loans 165 Main Pump Station Replacement 166 Water Reclamation Facility Expansion Plan 167 Pump Station 240 Parallel Force Main 168 Basin 15 Sanitary Sewer Extension Total State Loans Total CIP 197 Total OCEP (User Fees) Total Capital Program 23001 23002 23003 23004 23037 23018 23032 23044 23040 23046 11073 11001 11012 11003 11006 11007 11009 11011 11002 11013 11064 11016 11017 11089 11076 11098 11099 11100 11023 22003 23024 23043 23045 23034 $ 2019 8,577,000 28,400,000 2020 $7,898,000 38,625,000 2021 $5,790,000 63,710,000 2022 $5,285,520 87,500,000 2023 $5,433,036 11,375,000 Total Project Cost $32,983,556 229,610,000 $36,977,000 $46,523,000 $69,500,000 $92,785,520 $16,808,036 $262,593,556 2019 2020 2021 2022 2023 1,009,000 2,100,000 187,000 75,000 50,000 1,280,000 1,980,000 224,000 50,000 25,000 292,000 25,000 25,000 10,000 10,000 50,000 5,000 219,000 50,000 210,000 25,000 500,000 8,401,000 $ 1,040,000 657,000 193,000 75,000 50,000 2,813,000 1,130,000 252,000 50,000 25,000 700,000 41,000 25,000 25,000 10,000 10,000 50,000 5,000 35,000 10,000 10,000 10,000 70,000 500,000 7,786,000 $ 1,072,000 677,000 199,000 75,000 50,000 1,480,000 500,000 260,000 50,000 500,000 57,000 5,000 25,000 10,000 10,000 50,000 5,000 200,000 30,000 500,000 5,755,000 $ 1,105,000 698,000 205,000 75,000 50,000 1,250,000 165,000 268,000 50,000 25,000 75,000 150,000 20,000 25,000 10,000 10,000 50,000 250,000 110,000 500,000 5,091,000 $ 1,139,000 719,000 212,000 75,000 50,000 1,479,000 276,000 50,000 25,000 75,000 150,000 40,000 25,000 10,000 10,000 50,000 50,000 100,000 550,000 5,085,000 Total Project Cost $ 5,365,000 4,851,000 996,000 375,000 250,000 1,280,000 2,813,000 5,840,000 500,000 1,644,000 1,280,000 250,000 100,000 1,350,000 690,000 115,000 125,000 50,000 50,000 250,000 15,000 219,000 250,000 210,000 285,000 60,000 10,000 10,000 335,000 2,550,000 32,118,000 22,400,000 4,000,000 2,000,000 28,400,000 37,625,000 1,000,000 38,625,000 18,500,000 36,000,000 9,210,000 63,710,000 87,500,000 87,500,000 11,375,000 11,375,000 22,400,000 159,000,000 39,000,000 9,210,000 229,610,000 36,801,000 46,411,000 69,465,000 92,591,000 16,460,000 261,728,000 176,000 112,000 35,000 194,520 348,036 865,556 $36,977,000 $46,523,000 $69,500,000 $92,785,520 $16,808,036 $262,593,556 18 Capital Program Summary by Fund (continued) Revolving Fleet Fund (Fund 851) Page # 173 198 Project Description User Fees Chamber Fuel Site Improvements Total User Fees - CIP Total OCEP (User Fees) Total Capital Program Project Number 24011 2019 $ 257,800 257,800 2020 $ 5,733,200 $ 5,991,000 2021 - $ 3,595,800 $ 3,595,800 19 $ 2022 - $ Total Project Cost 2023 - $ - 2,593,200 4,007,900 5,348,881 2,593,200 $ 4,007,900 $ 5,348,881 $ 257,800 257,800 21,278,981 $ 21,536,781 Capital Program Summary by Fund (continued) Revolving Technology Fund (Fund 857) Page # 200 Total OCEP (User Fees) Total Capital Program $ 2019 164,500 $ 2020 345,500 $ 2021 519,800 $ 2022 1,502,000 $ 2023 269,000 $ Total Project Cost 2,800,800 $ 164,500 $ 345,500 $ 519,800 $ 1,502,000 $ 269,000 $ 2,800,800 20 2019-2023 Capital Improvements Plan Funding Sources Sales/Use Tax Platting Fees User Fees State Loans Storm Drainage Fees Entertainment Tax Other Financing Total Sources $ $ Funding Uses Facilities Management General Government $ Fire Public Safety Highways & Streets Highways & Streets/Storm Drainage Highways & Streets Ent. Venues/Events Complex Ent. Venues/Orpheum Ent. Venues/Washington Pavilion Library Parks & Recreation Culture & Recreation Planning & Development Services Public Parking Electric Light Sanitary Landfill Water Water Reclamation Enterprise Funds Fleet Internal Service Funds Total Uses $ 2019 43,108,917 2,141,000 25,887,800 30,400,000 9,960,000 2,442,500 6,265,000 120,205,217 2019 650,000 650,000 2020 43,569,619 2,200,000 32,407,500 38,625,000 7,740,000 2,243,250 625,000 $ 127,410,369 $ $ 2020 550,000 550,000 2021 43,536,801 2,260,000 26,161,000 63,710,000 7,770,000 1,882,500 2,575,000 $ 147,895,301 $ 2021 650,000 650,000 $ 2022 47,481,320 2,320,000 22,277,000 87,500,000 7,970,000 1,660,000 792,000 $ 170,000,320 $ $ 2022 1,450,000 1,450,000 $ 2023 550,000 550,000 Total % of Total $ 225,711,786 34% 11,301,000 2% 132,891,300 20% 231,610,000 35% 43,605,000 6% 8,578,250 1% 12,190,000 2% $ 665,887,336 100% $ Total % of Total 3,850,000 0.6% 3,850,000 0.6% 1,384,000 1,384,000 2,987,950 2,987,950 250,000 250,000 - 250,000 250,000 4,871,950 4,871,950 0.7% 0.7% 43,335,417 11,960,000 55,295,417 38,083,169 7,740,000 45,823,169 42,582,801 7,770,000 50,352,801 44,669,320 7,970,000 52,639,320 44,828,129 10,165,000 54,993,129 213,498,836 45,605,000 259,103,836 32.1% 6.8% 38.9% 1,390,000 66,000 986,500 100,000 5,345,500 7,888,000 1,584,000 167,500 491,750 4,053,500 6,296,750 1,197,500 110,000 575,000 4,149,000 6,031,500 1,110,000 350,000 200,000 3,714,000 5,374,000 350,000 5,920,000 6,270,000 5,631,500 693,500 2,253,250 100,000 23,182,000 31,860,250 0.8% 0.1% 0.3% 0.0% 3.5% 4.8% 110,000 110,000 110,000 110,000 110,000 550,000 0.1% 60,000 1,300,000 3,894,000 12,565,000 36,801,000 54,620,000 62,500 1,110,000 8,764,000 15,295,000 46,411,000 71,642,500 65,000 1,500,000 3,476,000 15,995,000 69,465,000 90,501,000 70,000 730,000 841,000 16,195,000 92,591,000 110,427,000 75,000 3,830,000 4,073,000 13,765,000 16,460,000 38,203,000 332,500 8,470,000 21,048,000 73,815,000 261,728,000 365,393,500 0.0% 1.3% 3.2% 11.1% 39.3% 54.9% 257,800 257,800 - - - - 257,800 257,800 0.0% 0.0% 120,205,217 $ 127,410,369 $ 147,895,301 $ 170,000,320 $ 100,376,129 $ 665,887,336 100% Sources Uses Other 4% Sales/Use Tax 34% User Fees 20% 2023 48,015,129 2,380,000 26,158,000 11,375,000 10,165,000 350,000 1,933,000 $ 100,376,129 $ Entertainment Tax 1% Public Safety 1% Storm Drainage Fees 6% Enterprise Funds 55% State Loans 35% Highways & Streets 39% Culture & Recreation 5% 21 This page intentionally left blank. 22 Sioux Falls Capital Improvement Program 201 –202 Project Title: CENTRALIZED FACILITIES IMPROVEMENTS Project No.: 06012 Department: Facilities Management Department Project Priority: 1 Total Project Cost: $2,750,000 Description: This project provides for various City building upgrades and improvements to provide a safe, secure and efficient building. Improvements may include: heating and air conditioning (HVAC), electrical distribution, plumbing distribution, fire alarm and protection, network connectivity, and concrete and pavement. Justification: Below is the current upgrade and improvement priority plan necessary to maintain the operating condition and safety of City facilities. HVAC Projects: Street, Fire Station 9, Fire Station 2, Oakview Concrete and Pavement: Fire Station 7, Caille Library, Street Campus Fire Alarm and Protection: Park Shop, Fire Station 1 Communication Infrastructure Network Expenditures 201 Construction Total Funding Sources Total 20 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 20 20 20 202 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 Operational Budget Impact F101020.docx 20 550,000 201 Sales Tax 20 23 Total $2,750,000 $0 $0 $2,750,000 Total $2,750,000 $0 $0 $2,750,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: FLEET/STREET GENERATOR Project No.: 06014 Department: Facilities Management Department Project Priority: 2 Total Project Cost: $100,000 Description: Replace the existing trailer mounted generator with a stationary backup generator with an Automated Transfer Switch. Justification: The current generator is past manufacturer recommended life expectancy and requires City Staff to manually hookup the generator to the site in the event of a outage. This new automated generator will be stationary and controlled by an automated transfer switch fully automating the changeover process making it safer for City staff. Expenditures 201 Engineering Total Funding Sources 20 20 100,000 0 100,000 0 201 20 0 0 20 20 Total 0 202 Total 100,000 0 Operational Budget Impact 24 0 0 $100,000 $0 $0 $100,000 Total 100,000 Sales Tax F101020.docx 20 0 $100,000 $0 $0 $100,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LAW ENFORCEMENT CENTER CHILLER REPLACEMENT Project No.: 06015 Department: Facilities Management Department Project Priority: 3 Total Project Cost: $1,000,000 Description: Replace the existing chiller including the chiller pumps, frequency drives and the building automation system. Justification: The chiller, chiller pumps, frequency drives and building automation system are at end of their life expectancy. Replacement of these systems will allow continued operation of the building and reduce downtime due to failures. Expenditures 201 20 20 Engineering Construction Total Funding Sources 0 201 0 20 Total 0 0 Operational Budget Impact F101020.docx 100,000 0 900,000 100,000 900,000 20 Sales Tax 25 20 20 100,000 900,000 100,000 900,000 Total 0 202 $100,000 $900,000 $0 $1,000,000 Total 0 $1,000,000 $0 $0 $1,000,000 FACILITIES MANAGEMENT 2019-2023 72ND ST N I-9 0 I-90 10TH ST 11TH ST 6TH ST PK WY BAHNSON AVE SYCAM ORE AVE 41ST ST HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE 271ST ST SOUTHEASTERN AVE 69TH ST 85TH ST TALLGRASS AVE 10TH ST AD RIVERVIEW AVE CLIFF AVE PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KIWANIS AVE I-29 YA S H IRL E VE VALLEY VIEW RD HOLBROOK AVE 57TH ST 57TH ST HE 33RD ST 49TH ST 49TH ST OW S AV E SUNDOWNER AVE EA RN TE 41ST ST 9 I-2 2 I-29 E V AA OM 33RD ST T H S E RT 26TH ST 26TH ST SO U 469TH ST R 18TH ST L VD AR R SIX MILE RD B VETERANS PKWY E IV 2019 ISE AVE Construction Projects L OU 41ST ST CE 12TH ST 14 TH S T R 18TH ST 26TH ST MADISON ST 10TH ST I-2 29 12TH ST CLEV ELAND AVE RI CE S T MAPLE ST SYCAMORE AVE CLIFF AVE ST RI I-229 4TH AVE NO IN R HD RT WEBER AVE IN D WEST AVE QU RUSSELL S T MARION RD MADISON ST GO N SIX MILE RD MINNESOTA AVE BENSON RD E TR IA L AV AL US LOUISE AVE LA MESA DR MAPLE ST ST HOLLY BLVD I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 2020 D 2021 2022 2023 Multiple "X" points are Design phase only 26 HVAC Projects Concrete & Pavement Fire Alarm & Protection Network Connectivity Generators endv\CIP\2019-2023\Report Maps\2019-23 Facilities Management report map.mxd 6\12\18 Sioux Falls Capital Improvement Program 201 –202 Project Title: TRAINING CENTER BURN TOWER-PORTABLE Project No.: 09014 Department: Fire Department Project Priority: 1 Total Project Cost: $300,000 Description: Natural Gas burn training prop and prefabricated structure, designed to use for live fire simulation training. Individual components are able to be moved and installed for use at alternative sites if necessary. Justification: NFPA standards, Insurance Services Office (ISO), OSHA and best practices either require, recommend or provide guidance that live fire training should be conducted on a regular basis to ensure firefighters can safely and effectively manage and extinguish fires and conduct rescue operations during actual emergency incidents. SFFR is currently without a readily usable live fire training prop or structure. Expenditures 201 20 20 Total 50,000 250,000 Engineering Construction Total Funding Sources 20 0 0 0 300,000 201 20 20 0 202 Total 300,000 0 Operational Budget Impact 27 0 0 $50,000 $250,000 $0 $300,000 Total 300,000 Sales Tax F101020.docx 20 0 $300,000 $0 $0 $300,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PUBLIC SAFETY TRAINING CENTER Project No.: 09017 Department: Fire Department Project Priority: 2 Total Project Cost: $730,000 Description: Land purchase, design (19). Funds would be used to cover preliminary costs for a new Public Safety training center. Justification: To facilitate effective public safety training programs that meet the needs and risks of the community for both Fire and Police, a suitable location and properly equipped public safety training grounds is necessary to continue training public safety members to the levels suitable to attain skills and abilities matched with community risks and professionally recognized standards. This approach and justification is further supported by a third party evaluation, providing direction on fire services needs and police report to work location, concluded in 2018. Expenditures 201 20 20 Total 110,000 620,000 Engineering Land Acquisition Total Funding Sources 20 0 0 0 730,000 201 20 20 0 202 Total 730,000 0 Operational Budget Impact 28 0 0 $110,000 $620,000 $0 $730,000 Total 730,000 Sales Tax F101020.docx 20 0 $730,000 $0 $0 $730,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: CONSTRUCTION OF FIRE STATION #12 Project No.: 09002 Department: Fire Department Project Priority: 3 Total Project Cost: $3,191,950 Description: Construct Southeast Fire Station #12; design (19) and construct (20). Justification: This project is related to the existing and planned development in the southeast part of the city. This station will be located in the area of 41st Street and Faith Avenue. The fire station is necessary to maintain adequate response times and service levels to the southeast area of the city. Equipment includes FF&E that may or may not be capitalized. Expenditures Engineering Construction Equipment 201 20 20 20 Total 204,000 Total Funding Sources 204,000 201 Sales Tax Total 2,487,950 500,000 2,987,950 20 20 204,000 2,987,950 204,000 2,987,950 0 0 20 0 0 202 0 $204,000 $2,487,950 $500,000 $3,191,950 Total 0 $3,191,950 $0 $0 $3,191,950 Operational Budget Impact Operating impact includes adding 15 FTE's with a total annual operating cost of approximately $1.3 million. F101020.docx 29 Sioux Falls Capital Improvement Program 201 –202 Project Title: STATION 7 GENERATOR Project No.: 09015 Department: Fire Department Project Priority: 4 Total Project Cost: $150,000 Description: Replace and bring up to code the installation and use of the station generator for both fire station 7 and the attached Fire Maintenance shop areas. Justification: To ensure adequate power during any outages due to natural disasters or other factors for both the operational effectiveness of emergency responses and maintenance of emergency vehicles. Expenditures 201 20 20 Total 150,000 Engineering Total Funding Sources 20 0 0 0 150,000 201 20 20 0 202 Total 150,000 0 Operational Budget Impact 30 0 0 $150,000 $0 $0 $150,000 Total 150,000 Sales Tax F101020.docx 20 0 $150,000 $0 $0 $150,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LAND ACQUISTION Project No.: 09008 Department: Fire Department Project Priority: 5 Total Project Cost: $250,000 Description: Land purchase for future planned station based off growth, response and risk factors. Justification: Prudent land purchasing to ensure the general appropriate area is identified and acquired to meet future fire and EMS protection in growing areas at a fair market value ahead of limited availability. Expenditures 201 20 20 Total 250,000 Land Total Funding Sources 0 201 0 20 0 250,000 20 20 0 202 Total 0 0 Operational Budget Impact 31 250,000 0 $250,000 $0 $0 $250,000 Total 250,000 Sales Tax F101020.docx 20 0 $250,000 $0 $0 $250,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: FIRE STATION #13 Project No.: 09016 Department: Fire Department Project Priority: 6 Total Project Cost: $250,000 Description: Construct Northeast Fire Station #13; design (23) Justification: This project is related to the existing and planned development in the northeast part of the city. The fire station is necessary to maintain adequate response times and service levels to new developed growth areas in the city. The 2018 Public Safety study further supports fire station #13 and emergency service coverage for developing areas. Expenditures 201 20 20 20 250,000 Engineering Total Funding Sources 0 201 20 0 0 0 20 20 250,000 202 250,000 Sales Tax Total 0 0 0 0 250,000 Total $250,000 $0 $0 $250,000 Total $250,000 $0 $0 $250,000 Operational Budget Impact Operating impact includes adding 15 FTE's with a total annual operating cost of approximately $1.3 million. F101020.docx 32 FIRE RESCUE 2019-2023 72ND ST N I-9 0 I-90 HOLLY BLVD RI CE S T ST SIX MILE RD 10TH ST AD PK WY SYCAM ORE AVE HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE 271ST ST SOUTHEASTERN AVE 69TH ST 85TH ST TALLGRASS AVE BAHNSON AVE 57TH ST 57TH ST HE SIX MILE RD CLIFF AVE PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KIWANIS AVE I-29 YA S H IRL E VE VALLEY VIEW RD HOLBROOK AVE 49TH ST 49TH ST OW 2 41ST ST AV E SUNDOWNER AVE S RN TE 41ST ST 9 I-2 2 I-29 E V AA EA AR R 33RD ST T H OM 26TH ST SO U S E RT 18TH ST L VD 26TH ST 33RD ST VETERANS PKWY B R 469TH ST CE 12TH ST 14 TH S T R E IV 2019 ISE AVE Construction Projects L OU 41ST ST RI 10TH ST 18TH ST 26TH ST SYCAMORE AVE 6TH ST MADISON ST RIVERVIEW AVE 10TH ST 11TH ST 12TH ST MAPLE ST CLEV ELAND AVE ST ! ? I-229 4TH AVE CLIFF AVE IN R HD RT I-2 29 QU 5 BENSON RD WEBER AVE IN D WEST AVE GO N RUSSELL S T MARION RD MADISON ST US LOUISE AVE TR IA L AV AL NO E 1 MAPLE ST LA MESA DR 3 MINNESOTA AVE I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 2020 2021 D 2022 2023 Multiple "X" points are Design phase only Items not shown on the map: 33 4- Land Acquisition endv\CIP\2019-2023\Report Maps\2019-23 Fire report map.mxd 6\12\18 This page intentionally left blank. 34 Sioux Falls Capital Improvement Program 201 –202 Project Title: ASPHALT STREET REHABILITATION PROGRAM Project No.: 11079 Department: Highways/Streets Department Project Priority: 1 Total Project Cost: $28,510,821 Description: Program includes spot concrete, milling, asphalt purchase, overlay by Street Department crews or by third-party contracts and other preparations in advance of street overlays. Justification: Overlay and seal coating projects will extend the life of our middle aged asphalt streets and improve ride quality. Streets are identified based on surfacing and utility coordination, citizen feedback, adjacent redevelopment, visibility, pedestrian needs and ride quality. Expenditures Engineering Street Overlay Reconstruction 201 Total Funding Sources 50,000 5,073,065 65,000 5,188,065 201 Sales Tax Total 20 20 50,000 5,559,025 65,000 5,674,025 20 20 60,000 5,745,635 95,000 5,900,635 20 5,188,065 5,674,025 5,628,967 5,900,635 5,188,065 5,674,025 5,628,967 5,900,635 Operational Budget Impact $3,000 per lane mile F101020.docx 50,000 5,493,967 85,000 5,628,967 20 35 Total 70,000 $280,000 5,944,129 $27,815,821 $415,000 105,000 6,119,129 $28,510,821 202 Total 6,119,129 $28,510,821 $0 $0 6,119,129 $28,510,821 Sioux Falls Capital Improvement Program 201 –202 Project Title: NEIGHBORHOOD STREET REHABILITATION PROGRAM Project No.: 11073 Department: Highways/Streets Department Project Priority: 2 Total Project Cost: $13,695,977 Description: Program includes reconstruction of core neighborhood streets, sanitary sewer, water main, storm sewer and street lighting at various locations. Justification: Projects will replace streets and utilities beyond maintenance or rehabilitation. Streets are identified on surfacing and utility condition, citizen feedback, adjacent redevelopment, pedestrian needs and ride quality. Expenditures Engineering Reconstruction Utilities 201 Total Funding Sources 200,000 1,716,667 524,000 2,440,667 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer Total 1,916,667 300,000 224,000 2,440,667 20 20 210,000 1,790,000 552,000 2,552,000 20 20 2,000,000 300,000 252,000 2,552,000 Operational Budget Impact $3,000 per lane mile F101020.docx 220,000 2,075,000 560,000 2,855,000 36 2,295,000 300,000 260,000 2,855,000 20 230,000 2,029,310 568,000 2,827,310 20 2,259,310 300,000 268,000 2,827,310 Total 240,000 $1,100,000 2,205,000 $9,815,977 576,000 $2,780,000 3,021,000 $13,695,977 202 Total 2,445,000 $10,915,977 300,000 $1,500,000 276,000 $1,280,000 3,021,000 $13,695,977 Sioux Falls Capital Improvement Program 201 –202 Project Title: SURFACE TREATMENT PROGRAM Project No.: 11074 Department: Highways/Streets Department Project Priority: 3 Total Project Cost: $7,837,880 Description: Program consists of surface treatment projects to rehabilitate and preserve asphalt streets. Projects include crack sealing, joint leveling, micro-surfacing, chip sealing and other preparations for surface treatment program. Justification: Surface treatment projects extend and improve ride quality. Expenditures 201 Reconstruction Total Funding Sources Total 20 1,550,000 1,600,000 1,650,000 1,700,000 1,337,880 1,550,000 1,600,000 1,650,000 1,700,000 20 20 20 202 1,337,880 1,550,000 1,600,000 1,650,000 1,700,000 1,337,880 1,550,000 1,600,000 1,650,000 1,700,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 1,337,880 201 Sales Tax 20 37 Total $7,837,880 $0 $0 $7,837,880 Total $7,837,880 $0 $0 $7,837,880 Sioux Falls Capital Improvement Program 201 –202 Project Title: CONCRETE PAVEMENT RESTORATION Project No.: 11001 Department: Highways/Streets Department Project Priority: 4 Total Project Cost: $17,930,403 Description: Rehabilitation of concrete pavement including full and partial depth joint rehabilitation, panel replacement, corner breaks, blow-ups, joint resealing and other various rehabilitation work. Justification: Concrete joint and pavement rehabilitation extends the life of our middle aged concrete streets and improve ride quality. A majority of these projects are on high traffic collector and arterial streets. The needs are based on the pavement management survey, life-cycle analysis and condition, as observed. Expenditures Engineering Reconstruction Utilities 201 Total Funding Sources 220,000 2,695,403 90,000 3,005,403 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer Total 2,915,403 40,000 50,000 3,005,403 20 20 250,000 3,115,000 90,000 3,455,000 20 20 3,365,000 40,000 50,000 3,455,000 Operational Budget Impact $3000 per lane mile. F101020.docx 290,000 3,225,000 90,000 3,605,000 38 3,515,000 40,000 50,000 3,605,000 20 300,000 3,470,000 90,000 3,860,000 20 3,770,000 40,000 50,000 3,860,000 Total 310,000 $1,370,000 3,605,000 $16,110,403 $450,000 90,000 4,005,000 $17,930,403 202 Total 3,915,000 $17,480,403 40,000 $200,000 $250,000 50,000 4,005,000 $17,930,403 Sioux Falls Capital Improvement Program 201 –202 Project Title: ARTERIAL INTERSECTION IMPROVEMENTS Project No.: 11012 Department: Highways/Streets Department Project Priority: 5 Total Project Cost: $5,360,000 Description: Widen to add lanes at arterial intersections of 41st Street and Western Avenue (19), 41st Street and Minnesota Avenue, 37th Street and Minnesota Avenue, 6th Street and Sycamore Avenue (20); 57th St and Marion Rd (22); 41st St and Sycamore Ave (23); and other various arterial intersections. This project has federal Roadway Safety Improvement (RSI $850k) funds. Justification: Increased volumes and crashes have warranted the need to widen arterial intersections to improve the traffic flow and safety. Expenditures Engineering Reconstruction Utilities 201 Total Funding Sources 100,000 1,717,000 325,000 2,142,000 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer Total 1,817,000 300,000 25,000 2,142,000 20 20 150,000 868,000 50,000 1,068,000 20 250,000 20 1,018,000 25,000 25,000 1,068,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 250,000 39 250,000 250,000 20 250,000 550,000 50,000 850,000 20 800,000 25,000 25,000 850,000 350,000 650,000 50,000 1,050,000 202 1,000,000 25,000 25,000 1,050,000 Total $1,100,000 $3,785,000 $475,000 $5,360,000 Total $4,885,000 $375,000 $100,000 $5,360,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: BRIDGE AND RETAINING WALL REHABILITATION Project No.: 11014 Department: Highways/Streets Department Project Priority: 6 Total Project Cost: $2,200,000 Description: Bridge and retaining wall rehabilitation needed to preserve and extend the life of the various structures. Justification: This project is intended to preserve and extend the life of the City's bridge infrastructure and perform the necessary rehabilitation work identified by the Annual Bridge Inspection Program. Expenditures 201 Engineering Reconstruction Total Funding Sources Total 20 75,000 350,000 75,000 375,000 75,000 375,000 75,000 400,000 400,000 425,000 450,000 450,000 475,000 20 20 20 202 400,000 425,000 450,000 450,000 475,000 400,000 425,000 450,000 450,000 475,000 Operational Budget Impact No effect F101020.docx 20 75,000 325,000 201 Sales Tax 20 40 Total $375,000 $1,825,000 $0 $2,200,000 Total $2,200,000 $0 $0 $2,200,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: MAJOR STREET RECONSTRUCTION Project No.: 11003 Department: Highways/Streets Department Project Priority: 7 Total Project Cost: $43,595,243 Description: Reconstruction and widening of various arterial streets: Minnesota Ave from Russell St to 18th St; 41st St from Marion Rd to Minnesota Ave; Rice St from Cliff Ave to Cleveland Ave; 57th St from Minnesota Ave to Western Ave; Madison Street from West Avenue to Kiwanis Ave; and other various arterial streets. Justification: These projects are existing paved, urban streets with deteriorating surfaces in need of reconstruction. Minor widening will also be constructed if needed. Expenditures Engineering Reconstruction Utilities 201 906,197 Total Funding Sources 906,197 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer Total 906,197 906,197 20 20 400,000 9,032,663 2,900,000 12,332,663 20 20 9,432,663 2,200,000 700,000 12,332,663 Operational Budget Impact $3,000 per lane mile. F101020.docx 400,000 8,881,008 2,250,000 11,531,008 41 9,281,008 1,750,000 500,000 11,531,008 20 400,000 6,675,375 2,275,000 9,350,375 20 7,075,375 2,200,000 75,000 9,350,375 Total 400,000 $2,506,197 6,800,000 $31,389,046 2,275,000 $9,700,000 9,475,000 $43,595,243 202 Total 7,200,000 $33,895,243 2,200,000 $8,350,000 75,000 $1,350,000 9,475,000 $43,595,243 6LRX[ )DOOV &DSLWDO ,PSURYHPHQW 3URJUDP ± Project Title: ARTERIAL STREET IMPROVEMENTS Project No.: 11006 Department: Highways/Streets Department Project Priority: 8 Total Project Cost: $61,352,012 'HVFULSWLRQ Preliminary and final design and construction of arterials: 69th St, Louise to Tallgrass Ave; Sycamore Ave, 65th to 69th St; 69th St, Bahnson to Sycamore Ave; Southeastern Ave, 18th to 26th St; 85th St, Hughes to Sundowner Ave; Tallgrass Ave, 69th to 85th St; Veterans Parkway, Madison to 10th St; Sundowner Ave; 57th St; Six Mile Rd; Benson Rd; Madison St; and other various arterials. -XVWLILFDWLRQ Street improvements associated with development and growth areas. ([SHQGLWXUHV Engineering Construction Utilities 650,000 12,302,205 2,642,000 15,594,205 523,850 7,054,631 2,851,000 10,429,481 543,030 7,823,296 2,687,000 11,053,326 700,000 9,640,000 1,780,000 12,120,000 11,401,205 1,300,000 292,000 590,000 1,551,000 460,000 5,988,481 2,000,000 41,000 610,000 1,590,000 200,000 6,736,326 850,000 57,000 630,000 1,630,000 1,150,000 8,670,000 850,000 150,000 650,000 1,670,000 130,000 7RWDO 15,594,205 10,429,481 11,053,326 12,120,000 7RWDO )XQGLQJ 6RXUFHV Sales Tax User Fees/Water User Fees/Sanitary Sewer Platting Fees/Water Platting Fees/Street Drainage Fees 2SHUDWLRQDO %XGJHW ,PSDFW $3,000 per lane mile. F101020b.docx 42 7RWDO 750,000 $3,166,880 9,685,000 $46,505,132 1,720,000 $11,680,000 12,155,000 $61,352,012 7RWDO 8,725,000 $41,521,012 850,000 $5,850,000 $690,000 150,000 670,000 $3,150,000 1,710,000 $8,151,000 50,000 $1,990,000 $0 12,155,000 $61,352,012 Sioux Falls Capital Improvement Program 201 –202 Project Title: DOWNTOWN AREA STREET & UTILITY IMPROVEMENTS Project No.: 11007 Department: Highways/Streets Department Project Priority: 9 Total Project Cost: $6,760,000 Description: Downtown area street improvements for: Main Avenue Diet, Dakota Ave Diet; Phillips Avenue from 6th Street to 9th Street; 6th Street from Phillips Avenue to Minnesota Avenue; 6th Street from Weber Avenue to RR tracks; 7th Street from Phillips Avenue to the east; Weber Ave and Second Ave. This project will also improve streetscaping in the downtown area. Justification: This program reconstructs Downtown Area Street Network based on pavement condition and redevelopment needs. Expenditures 201 Engineering Construction Reconstruction Utilities Total 20 20 20 202 350,000 200,000 650,000 65,000 200,000 100,000 700,000 105,000 200,000 100,000 700,000 180,000 300,000 200,000 800,000 195,000 300,000 200,000 1,000,000 215,000 1,265,000 1,105,000 1,180,000 1,495,000 1,715,000 Funding Sources 201 20 20 20 202 Sales Tax User Fees/Water User Fees/Sanitary Sewer 1,200,000 40,000 25,000 1,000,000 80,000 25,000 1,000,000 175,000 5,000 1,300,000 175,000 20,000 1,500,000 175,000 40,000 1,265,000 1,105,000 1,180,000 1,495,000 1,715,000 Total Operational Budget Impact $3,000 per lane mile. F101020a.docx 43 Total $1,350,000 $800,000 $3,850,000 $760,000 $0 $0 $0 $6,760,000 Total $6,000,000 $645,000 $115,000 $0 $0 $0 $0 $0 $6,760,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: RIGHT OF WAY ACQUISITION AND RESTORATION Project No.: 11009 Department: Highways/Streets Department Project Priority: 10 Total Project Cost: $3,900,000 Description: Right of way acquisition for Public Works projects and landscaping restoration on projects. Justification: Project will provide funding for the purchase of right of way needed for various street projects. Funds are also provided to restore landscaping in public right of way that is damaged and in need of restoration. Expenditures 201 Right of Way Land Total Funding Sources Total 20 800,000 800,000 800,000 950,000 550,000 800,000 800,000 800,000 950,000 500,000 25,000 25,000 550,000 20 20 750,000 25,000 25,000 800,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 550,000 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer 20 44 750,000 25,000 25,000 800,000 20 750,000 25,000 25,000 800,000 202 900,000 25,000 25,000 950,000 Total $3,900,000 $0 $0 $3,900,000 Total $3,650,000 $125,000 $125,000 $3,900,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: BRIDGE RECONSTRUCTION PROGRAM Project No.: 11086 Department: Highways/Streets Department Project Priority: 11 Total Project Cost: $12,125,000 Description: 8th Street and Big Sioux River Bridge in Downtown, rehabilitation (19); 6th Street bridge; design (20-21), reconstruct (22); preliminary design 49th Street and BSR bridge (23). Justification: The Sioux Falls Bridge Inspection Program has identified a 10 year master plan for structure replacements. The structures are inspected every two years for sufficiency ratings and are ranked for replacement. Expenditures Engineering Reconstruction Utilities 201 Total Funding Sources 400,000 4,325,000 250,000 4,975,000 201 Sales Tax User Fees/Water Total 20 20 150,000 350,000 150,000 350,000 20 20 350,000 5,650,000 250,000 6,250,000 20 4,725,000 250,000 150,000 350,000 6,000,000 250,000 4,975,000 150,000 350,000 6,250,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 45 Total 400,000 $1,650,000 $9,975,000 $500,000 400,000 $12,125,000 202 Total 400,000 $11,625,000 $500,000 $0 400,000 $12,125,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: ADA IMPROVEMENTS Project No.: 11018 Department: Highways/Streets Department Project Priority: 12 Total Project Cost: $4,400,000 Description: ADA improvements at various locations. Justification: This project is needed to bring pedestrian walkways up to accessibility codes as identified in the City's ADA Transition Plan. Expenditures 201 Engineering Construction Total Funding Sources Total 20 75,000 725,000 100,000 725,000 100,000 800,000 125,000 1,075,000 675,000 800,000 825,000 900,000 1,200,000 20 20 20 202 675,000 800,000 825,000 900,000 1,200,000 675,000 800,000 825,000 900,000 1,200,000 Operational Budget Impact No impact F101020.docx 20 50,000 625,000 201 Sales Tax 20 46 Total $450,000 $3,950,000 $0 $4,400,000 Total $4,400,000 $0 $0 $4,400,000 6LRX[ )DOOV &DSLWDO ,PSURYHPHQW 3URJUDP ± Project Title: RAILROAD CROSSING IMPROVEMENTS Project No.: 11011 Department: Highways/Streets Department Project Priority: 13 Total Project Cost: $680,000 'HVFULSWLRQ Railroad crossing improvements: Ellis & Eastern and Burlington Northern railroads-90% federal funds and 10% city match; 6th Street Downtown, 14th Street/Cliff Avenue, 20th Street/Cliff Avenue, Minnesota Avenue/60th Street N, 10th Street/West Avenue, Marion Road/258th Street and other various crossings. -XVWLILFDWLRQ This project coordinates rail crossing improvements with the South Dakota Department of Transportation and the appropriate rail authority. ([SHQGLWXUHV Engineering Reconstruction Utilities 7RWDO )XQGLQJ 6RXUFHV Sales Tax Other Financing/State Fund User Fees/Water User Fees/Sanitary Sewer 7RWDO 20,000 90,000 20,000 130,000 20,000 90,000 20,000 130,000 20,000 95,000 20,000 135,000 20,000 95,000 20,000 135,000 7RWDO 20,000 110,000 20,000 150,000 $100,000 $480,000 $100,000 $680,000 7RWDO 60,000 50,000 10,000 10,000 60,000 50,000 10,000 10,000 65,000 50,000 10,000 10,000 65,000 50,000 10,000 10,000 80,000 50,000 10,000 10,000 130,000 130,000 135,000 135,000 150,000 2SHUDWLRQDO %XGJHW ,PSDFW $3,000 per lane mile. F101020b.docx 47 $330,000 $250,000 $50,000 $50,000 $0 $0 $0 $680,000 6LRX[ )DOOV &DSLWDO ,PSURYHPHQW 3URJUDP ± Project Title: SCHOOL DISTRICT/PARK SITE COORDINATION Project No.: 11002 Department: Highways/Streets Department Project Priority: 14 Total Project Cost: $1,800,000 'HVFULSWLRQ Coordinate street design and construction with new schools/park sites proposed by surrounding school districts. -XVWLILFDWLRQ This project is needed to construct improvements for upcoming School District school construction that have an adjacent park in the Sioux Falls city limits. ([SHQGLWXUHV Engineering Construction Utilities 7RWDO )XQGLQJ 6RXUFHV Sales Tax Other Financing/School Dis User Fees/Water User Fees/Sanitary Sewer 7RWDO 25,000 200,000 60,000 285,000 35,000 265,000 60,000 360,000 20,000 305,000 60,000 385,000 25,000 300,000 60,000 385,000 25,000 300,000 60,000 385,000 75,000 150,000 50,000 10,000 150,000 150,000 50,000 10,000 175,000 150,000 50,000 10,000 175,000 150,000 50,000 10,000 175,000 150,000 50,000 10,000 285,000 360,000 385,000 385,000 385,000 2SHUDWLRQDO %XGJHW ,PSDFW $3,000 per lane mile. F101020b.docx 48 7RWDO $130,000 $1,370,000 $300,000 $1,800,000 7RWDO $750,000 $750,000 $250,000 $50,000 $0 $0 $0 $1,800,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SDDOT PROJECT COORDINATION Project No.: 11013 Department: Highways/Streets Department Project Priority: 15 Total Project Cost: $1,070,000 Description: Unforeseen street, water, sanitary sewer, traffic signal studies, pedestrian facilities, street and utility design and construction improvements that are not eligible for SDDOT funding and are coordinated with SDDOT projects. Justification: This project is needed for unforeseen SDDOT interstate construction and arterial corridor improvements. Expenditures Engineering Reconstruction Utilities 201 Total Funding Sources 5,000 15,000 100,000 120,000 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer Total 20,000 50,000 50,000 120,000 20 20 30,000 100,000 100,000 230,000 20 20 130,000 50,000 50,000 230,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 30,000 110,000 100,000 240,000 49 140,000 50,000 50,000 240,000 20 30,000 110,000 100,000 240,000 20 140,000 50,000 50,000 240,000 30,000 110,000 100,000 240,000 202 140,000 50,000 50,000 240,000 Total $125,000 $445,000 $500,000 $1,070,000 Total $570,000 $250,000 $250,000 $1,070,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: TRAFFIC SIGNAL IMPROVEMENTS Project No.: 11010 Department: Highways/Streets Department Project Priority: 16 Total Project Cost: $1,142,000 Description: Install new and upgrade existing traffic signals at various locations. Justification: This project is needed to provide for the safe and efficient movement of traffic and pedestrians and improve traffic flow. Expenditures 201 Construction Total Funding Sources Total 20 220,000 234,000 234,000 234,000 220,000 220,000 234,000 234,000 234,000 20 20 20 202 220,000 220,000 234,000 234,000 234,000 220,000 220,000 234,000 234,000 234,000 Operational Budget Impact $400 per year F101020.docx 20 220,000 201 Sales Tax 20 50 Total $1,142,000 $0 $0 $1,142,000 Total $1,142,000 $0 $0 $1,142,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: COMMUNICATIONS NETWORK UPGRADE Project No.: 11008 Department: Highways/Streets Department Project Priority: 17 Total Project Cost: $1,000,000 Description: Implementation of the City wide communication master plan. Justification: This project will provide communication links to traffic signals and City facilities by installing fiber and conduit in strategic locations. Projects are recommended from the Sioux Falls Communications Network Master Plan. Expenditures 201 Construction Total Funding Sources Total 20 225,000 225,000 225,000 225,000 100,000 225,000 225,000 225,000 225,000 20 20 20 202 100,000 225,000 225,000 225,000 225,000 100,000 225,000 225,000 225,000 225,000 Operational Budget Impact $500 per year F101020.docx 20 100,000 201 Sales Tax 20 51 Total $1,000,000 $0 $0 $1,000,000 Total $1,000,000 $0 $0 $1,000,000 6LRX[ )DOOV &DSLWDO ,PSURYHPHQW 3URJUDP ± Project Title: ARROWHEAD PARKWAY IMPROVEMENTS Project No.: 11064 Department: Highways/Streets Department Project Priority: 18 Total Project Cost: $6,300,000 'HVFULSWLRQ Reconstruct and widen Arrowhead Parkway; Six Mile Road and Arrowhead Parkway realignment; construct (19), Arrowhead Parkway; Highline Avenue to Six Mile Road; design (20), construct (21). Jurisdictional SDDOT Funds. -XVWLILFDWLRQ As part of the City of Sioux Falls and SDDOT Jurisdictional Agreement, this segment of Arrowhead Parkway is the City's jurisdiction to maintain. The street is deteriorating and needs to be reconstructed. ([SHQGLWXUHV Engineering Reconstruction Utilities 7RWDO )XQGLQJ 6RXUFHV 50,000 2,000,000 630,000 2,680,000 Sales Tax Other Financing/State Fund User Fees/Water User Fees/Sanitary Sewer 7RWDO 7RWDO 150,000 90,000 240,000 2,750,000 630,000 3,380,000 50,000 2,000,000 625,000 5,000 150,000 85,000 5,000 750,000 2,000,000 625,000 5,000 2,680,000 240,000 3,380,000 2SHUDWLRQDO %XGJHW ,PSDFW $3,000 per lane mile. F101020b.docx 52 0 0 0 $200,000 $4,750,000 $1,350,000 $6,300,000 7RWDO 0 $950,000 $4,000,000 $1,335,000 $15,000 $0 $0 $0 $6,300,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: 26TH STREET AND I-229 AREA IMPROVEMENTS Project No.: 11016 Department: Highways/Streets Department Project Priority: 19 Total Project Cost: $819,000 Description: Construct railroad overpass on 26th Street and elevate 26th Street and Southeastern Avenue intersection; coordinate with SDDOT interchange improvements - Surface Transportation Block Grant Funds-STBG Funds; construct (19). Justification: Continued traffic growth on the east side has increased delays, crashes, and volumes in this area. Additional capacity is needed along with creating a separate rail crossing to meet the needs of the BNSF and Sioux Falls master plans. This project will also enhance pedestrian and bicycle facilities through the corridor. Expenditures Engineering Reconstruction Utilities 201 Total Funding Sources 100,000 200,000 519,000 819,000 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer Total 20 300,000 300,000 219,000 819,000 20 20 0 Operational Budget Impact $3,000 per lane mile. F101020.docx 53 0 0 0 20 20 20 0 Total 0 202 0 $100,000 $200,000 $519,000 $819,000 Total 0 $300,000 $300,000 $219,000 $819,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: 85TH STREET AND I29 IMPROVEMENTS Project No.: 11017 Department: Highways/Streets Department Project Priority: 20 Total Project Cost: $850,000 Description: Construct 85th Street separated grade crossing of I-29; design (19,20), construct (21). Coordinate with the SDDOT and City of Tea. This project will use Surface Transportation Block Grant (STBG) funds. Justification: The southwest part of the city continues to experience growth and alternative roads are needed for interstate access and crossings. An 85th Street crossing will be constructed with this project to allow continued expansion of arterial street network. Expenditures Engineering Construction Utilities 201 Total Funding Sources Total 20 100,000 200,000 100,000 200,000 200,000 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer 20 100,000 50,000 50,000 200,000 20 200,000 Operational Budget Impact $3,000 per lane mile F101020.docx 100,000 50,000 300,000 450,000 20 200,000 54 20 100,000 150,000 200,000 450,000 0 20 Total 0 202 0 $400,000 $50,000 $400,000 $850,000 Total 0 $400,000 $200,000 $250,000 $850,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: COLLECTOR STREET EXPANSION Project No.: 11015 Department: Highways/Streets Department Project Priority: 21 Total Project Cost: $214,000 Description: Construct collector streets in Discovery District; construct (19). Justification: This project will coordinate with the Discovery District development to construct collector streets per the funding agreement. Expenditures 201 20 20 Total 214,000 Construction Total Funding Sources 20 0 0 0 214,000 201 20 20 0 202 Total 214,000 0 Operational Budget Impact $3,000 per lane mile. 55 0 0 $214,000 $0 $0 $214,000 Total 214,000 Sales Tax F101020.docx 20 0 $214,000 $0 $0 $214,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: VETERANS PARKWAY (HWY 100) CONSTRUCTION Project No.: 11067 Department: Highways/Streets Department Project Priority: 22 Total Project Cost: $300,000 Description: Coordination and construction of utilities and median improvements on Veterans Parkway from I90 to 57th Street. Justification: As continued growth occurs on the east side, a high speed arterial is needed to accommodate the traffic. This project installs public utilities and also landscaping improvements along the corridor. Expenditures 201 20 20 50,000 Engineering Total Funding Sources 0 50,000 201 20 Total 50,000 0 Operational Budget Impact $3,000 per lane mile. F101020.docx 56 50,000 100,000 100,000 50,000 100,000 100,000 20 50,000 Sales Tax 20 20 202 50,000 100,000 100,000 50,000 100,000 100,000 Total $300,000 $0 $0 $300,000 Total $300,000 $0 $0 $300,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: STREET LIGHTS IN NEWLY DEVELOPED AREAS Project No.: 11027 Department: Highways/Streets Department Project Priority: 23 Total Project Cost: $2,205,000 Description: Street lights in newly developed and annexed areas and street light installation for City's share of SDDOT lights projects. Justification: The project is needed to install roadway and intersection lighting for vehicle and pedestrian traffic. Expenditures 201 Construction Total Funding Sources Total 20 470,000 470,000 470,000 470,000 325,000 470,000 470,000 470,000 470,000 20 20 20 202 325,000 470,000 470,000 470,000 470,000 325,000 470,000 470,000 470,000 470,000 Operational Budget Impact $30,000 per year F101020.docx 20 325,000 201 Sales Tax 20 57 Total $2,205,000 $0 $0 $2,205,000 Total $2,205,000 $0 $0 $2,205,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LED STREET LIGHT UPGRADE PROGRAM Project No.: 11030 Department: Highways/Streets Department Project Priority: 24 Total Project Cost: $2,695,000 Description: Upgrade existing street light fixtures to energy efficient LED fixtures. Justification: This would be a multi year program to replace 18,000 high pressure sodium fixtures with LED fixtures. The program would decrease energy costs over 30% and would decrease maintenance by extending bulb life from 5 to 20 years. Expenditures 201 Construction Total Funding Sources Total 20 525,000 565,000 565,000 565,000 475,000 525,000 565,000 565,000 565,000 20 20 20 202 450,000 25,000 500,000 25,000 540,000 25,000 540,000 25,000 540,000 25,000 475,000 525,000 565,000 565,000 565,000 Operational Budget Impact 45% savings in electrical costs. F101020.docx 20 475,000 201 Sales Tax Other Financing/Grant 20 58 Total $2,695,000 $0 $0 $2,695,000 Total $2,570,000 $125,000 $0 $2,695,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: RAIL YARD IMPROVEMENTS Project No.: 11066 Department: Highways/Streets Department Project Priority: 25 Total Project Cost: $200,000 Description: Construct quiet zone improvements at 6th Street, 8th Street, and Weber rail crossings; design (19). Justification: This project will continue to enhance the previous rail yard for redevelopment and sale. Expenditures 201 20 20 Total 200,000 Engineering Total Funding Sources 20 0 0 0 200,000 201 20 20 0 202 Total 200,000 0 Operational Budget Impact $3,000 per lane mile. 59 0 0 $200,000 $0 $0 $200,000 Total 200,000 Sales Tax F101020.docx 20 0 $200,000 $0 $0 $200,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: 85TH STREET FROM LOUISE AVE TO TALLGRASS AVE Project No.: 11089 Department: Highways/Streets Department Project Priority: 26 Total Project Cost: $3,610,000 Description: Construct urban street improvements and widen to four lanes with a center median; Phase 2 from Hughes Avenue to Beal Avenue; grading, utilities, paving improvements from Beal Avenue to Tallgrass Avenue; design and construct (19). This project will use state funds. Justification: Continued growth in the southwest part of the city has warranted the need for urban street improvements on this arterial street. Expenditures Engineering Construction Utilities 201 Total Funding Sources 500,000 2,500,000 610,000 3,610,000 201 State Funds User Fees/Water User Fees/Sanitary Sewer Total 20 3,000,000 400,000 210,000 3,610,000 20 20 0 Operational Budget Impact $3,000 per lane mile. F101020.docx 60 0 0 0 20 20 20 0 Total 0 202 0 $500,000 $2,500,000 $610,000 $3,610,000 Total 0 $3,000,000 $400,000 $210,000 $3,610,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: 49TH STREET EXTENSION Project No.: 11029 Department: Highways/Streets Department Project Priority: 27 Total Project Cost: $2,133,000 Description: Extend 49th Street from Western Avenue to Grange Avenue: preliminary design and property acquisition (19-23). Construct Phase 1 from Western Avenue to West Avenue; (20). Coordinate with the SDDOT I229/Minnesota Avenue ramp improvements. Justification: This project was a top priority identified in the 41st Street Corridor Study to assist with traffic flow on 41st Street. This street will be a major east/west arterial alternate route. Expenditures Engineering Construction Utilities 201 333,000 Total Funding Sources 333,000 201 Sales Tax User Fees/Water Total 20 20 500,000 100,000 333,000 600,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 1,000,000 0 20 333,000 61 100,000 100,000 400,000 100,000 600,000 20 20 100,000 200,000 20 0 1,000,000 202 100,000 100,000 1,000,000 200,000 1,000,000 Total $533,000 $1,400,000 $200,000 $2,133,000 Total $1,933,000 $200,000 $0 $2,133,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PEDESTRIAN AND BICYCLE IMPROVEMENTS Project No.: 11075 Department: Highways/Streets Department Project Priority: 28 Total Project Cost: $3,050,000 Description: Add bicycle facilities to the public right of way, add sidewalks along arterial streets and complete other right of way enhancements. Other financing is property owner costs/assessments. Justification: The project is needed to continue support of the Complete Streets Policy and the advancement of pedestrian and bicycle mobility throughout the city as identified in the 2040 Long Range Transportation Plan. Expenditures 201 Engineering Construction Total Funding Sources Total 20 25,000 575,000 25,000 575,000 25,000 575,000 25,000 625,000 600,000 600,000 600,000 600,000 650,000 20 20 20 202 250,000 350,000 250,000 350,000 250,000 350,000 250,000 350,000 300,000 350,000 600,000 600,000 600,000 600,000 650,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 25,000 575,000 201 Sales Tax Other Financing 20 62 Total $125,000 $2,925,000 $0 $3,050,000 Total $1,300,000 $1,750,000 $0 $3,050,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: 60TH STREET NORTH IMPROVEMENTS Project No.: 11028 Department: Highways/Streets Department Project Priority: 29 Total Project Cost: $200,000 Description: 60th Street North from I-29 to North 4th Avenue widen to six lanes with a median and new structures over BNSF Rail and Big Sioux River Bridge; preliminary engineering (19-20). This project will use Surface Transportation Block Grant (STBG) funds. Justification: The 60th Street North Corridor Study was completed in 2012. Safety issues, continued traffic growth, and proposed economic development have shown that new street network and capacity improvements are needed in this area. Expenditures 201 Engineering Total Funding Sources Total 20 50,000 150,000 50,000 150,000 201 Sales Tax 20 20 0 0 20 20 Total 0 202 150,000 0 0 0 50,000 150,000 0 0 0 63 $200,000 $0 $0 $200,000 Total 50,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 $200,000 $0 $0 $200,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: 41ST STREET AND I29 IMPROVEMENTS Project No.: 11076 Department: Highways/Streets Department Project Priority: 30 Total Project Cost: $1,285,000 Description: Reconstruct 41st Street from Marion Road to Louise Avenue, widen from Marion Road to I29 to six lanes with median and add median from I29 to Shirley Avenue: design (20-21), construct (22), coordinate with the SDDOT interchange improvements. This project will use Surface Transportation Block Grant (STBG) funds. Justification: The interchange at 41st Street and I29 has a high volume of left turns; causing delays, crashes, and capacity issues. This interchange preferred alternative design type was identified in the 41st Street Corridor Study as a new diverging diamond interchange. This project will also enhance pedestrian and bicycle facilities through the corridor. Expenditures 201 20 20 Total 250,000 Engineering Utilities 950,000 85,000 Total Funding Sources 0 201 Total 85,000 20 250,000 20 250,000 Sales Tax User Fees/Water User Fees/Sanitary Sewer 0 50,000 35,000 85,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 64 250,000 950,000 20 0 700,000 250,000 950,000 0 202 $250,000 $1,035,000 $0 $1,285,000 Total 0 0 $250,000 $750,000 $285,000 $1,285,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SALT STORAGE FACILITY Project No.: 11088 Department: Highways/Streets Department Project Priority: 31 Total Project Cost: $1,797,500 Description: Construct a new salt storage hoop dome facility; design (20), construct (21). Justification: This project is needed to ensure adequate salt storage is available during the winter months. This project allows for the purchase of salt year round and to have additional space for storage. Expenditures 201 20 Engineering Construction Total Funding Sources 0 201 110,000 117,500 1,570,000 110,000 1,687,500 20 Sales Tax Total 20 0 20 110,000 1,687,500 110,000 1,687,500 Operational Budget Impact No impact F101020.docx 65 20 0 20 Total 0 202 0 $227,500 $1,570,000 $0 $1,797,500 Total 0 $1,797,500 $0 $0 $1,797,500 Sioux Falls Capital Improvement Program 201 –202 Project Title: BENSON ROAD AND I229 AREA IMPROVEMENTS Project No.: 11098 Department: Highways/Streets Department Project Priority: 32 Total Project Cost: $120,000 Description: Reconstruct Benson Road from Lewis Avenue to Bahnson Avenue to six lanes with a median: design (19-20), construct (23). Coordinate with SDDOT interchange improvements. This project will use Surface Transportation Block Grant (STBG) funds. Justification: The I229 Major Investment Study was completed in 2017 with recommended improvements at several interchanges. Benson Road and I229 interchange needs additional turning lanes, additional capacity, safety improvements, as well as pedestrian and bicycle improvements. Benson Road corridor improvements and expansion were also recommended. The project is planned for reconstruction in 2023. Expenditures 201 Engineering Total Funding Sources Total 20 25,000 45,000 25,000 45,000 201 Sales Tax User Fees/Water User Fees/Sanitary Sewer 20 25,000 25,000 20 25,000 10,000 10,000 45,000 66 50,000 0 0 20 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 20 50,000 202 50,000 0 0 50,000 Total $120,000 $0 $0 $120,000 Total $100,000 $10,000 $10,000 $120,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: MINNESOTA AVE AND I229 AREA IMPROVEMENTS Project No.: 11099 Department: Highways/Streets Department Project Priority: 33 Total Project Cost: $145,000 Description: Reconstruct Minnesota Avenue from 41st Street to Lotta Street to six lanes with a median: design (20, 23). Coordinate with SDDOT interchange improvements. This project will use Surface Transportation Block Grant (STBG) funds. Justification: The I229 Major Investment Study was completed in 2017 with recommended improvements at several interchanges. Minnesota Avenue and I229 interchange needs additional turning lanes, additional capacity and safety improvements as well as pedestrian and bicycle improvements. Minnesota Avenue corridor improvements and expansion were also recommended. The project is planned for reconstruction in 2024. Expenditures 201 20 20 100,000 45,000 Engineering Total Funding Sources 0 201 Total 0 20 25,000 10,000 10,000 45,000 Operational Budget Impact $3,000 per lane mile. 67 0 0 45,000 20 Sales Tax User Fees/Water User Fees/Sanitary Sewer F101020.docx 20 20 100,000 202 100,000 0 0 100,000 Total $145,000 $0 $0 $145,000 Total $125,000 $10,000 $10,000 $145,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: CLIFF AVE AND I229 AREA IMPROVEMENTS Project No.: 11100 Department: Highways/Streets Department Project Priority: 34 Total Project Cost: $120,000 Description: Design, reconstruct and widen Cliff Avenue from 41st Street to Big Sioux River to six lanes with a median: design (20, 23). This project will use Surface Transportation Block Grant (STBG) funds. Justification: The I229 Major Investment Study was completed in 2017 with recommended improvements at several interchanges. Cliff Avenue and I229 interchange needs additional turning lanes, additional capacity and safety improvements as well as pedestrian and bicycle improvements. Cliff Avenue corridor improvements and expansion were also recommended. The project is planned for reconstruction in 2025. Expenditures 201 20 20 100,000 20,000 Engineering Total Funding Sources 0 201 Total 0 0 20,000 20 20 20 100,000 202 100,000 Sales Tax User Fees/Water User Fees/Sanitary Sewer 0 10,000 10,000 20,000 Operational Budget Impact $3,000 per lane mile. F101020.docx 20 68 0 0 100,000 Total $120,000 $0 $0 $120,000 Total $100,000 $10,000 $10,000 $120,000 HIGHWAYS AND STREETS 2019-2023 13 72ND ST N I-90 I-90 29 WESTPORT AVE 60TH ST N 13 9 ST E SIX MILE RD RI C I-229 49TH ST VETERANS PKWY 10TH ST 18 RIVERVIEW AVE 1 S SYCAMORE AVE 33RD ST 5 16 41ST ST 8 271ST ST 9 11 69 D Items not shown on the map: 1 - Asphalt Street Rehabilitation Program 2 - Neighborhood Reconstruction 3 - Surface Treatment Program 4 - Concrete Pavement Restoration 6 - Bridge Rehabilitation and Retaining wall rehabs 10 - Right-of-way acquisition and restoration for Public Works 12 - ADA Improvements at various locations 15 - SDDOT Project Coordination 17 - Communications network upgrades for City facilities 21 - Collector Street Expansion 22 - Veterans Parkway- Median Improvements 23 - Street lights in newly developed areas 24 - LED Street light upgrades 25 - Rail Yard Redevelopment 28 - Pedestrian and Bicycle Improvements HWY 11 CLIFF AVE MINNESOTA AVE LOUISE AVE 85TH ST 8 SOUTHEASTERN AVE 26 11 9 9 26TH ST 18 HE AD PK WY 14 WESTERN AVE 8 EA 57TH ST 2023 Solid - Construction Dashed - Design Only "X" Points - Design Only ! ? 34 19 AR RO W SIX MILE RD ! ? 33 8 S YCAM ORE AVE GRANGE AVE WESTERN AVE KIWANI S AVE I-29 VE MINNESOTA AVE 41ST ST 19 18TH ST 8 69TH ST Downtown 2021 2022 33RD ST 8 TALLGRASS AVE I-29 469TH ST 8 2020 YA S H IRL E VALLEY VIEW RD SUNDOWNER AVE HOLBROOK AVE VE AA OM S E RT 8 2019 27 5 19 26TH ST 57TH ST 9 I-22 Construction Projects 27 5 13 AVE RN TE 5 11 ! ? 5 BL VD 18TH ST TH 49TH ST 16 20 7 14 TH S T R SO U 16 30 30 30 ISE AVE LOU 41ST ST 5 10TH ST R 13 MADISON ST 13 12TH ST E IV 7 11 6TH ST BAHNSON AVE 12TH ST RICE ST 9 11 10TH ST 11TH ST 31 MAPLE ST CLEVELAND AVE 7 13 26TH ST ST R CLIFF AVE IN RUSSELL ST HD RT CLIFF AVE QU WEBER AVE 16 8 AL GO N PHILLIPS AVE MARION RD MADISON ST WEST AVE LOUISE AVE LA MESA DR 14 IN DU ST RI AL MAPLE ST NO AV E ELLIS RD 8 32 BENSON RD 4TH AVE BENSON RD MINNESOTA AVE I-29 HOLLY BLVD I-2 29 60TH ST N I-90 endv\CIP\2019-2023\Report Maps\2019-23 Highways & Streets report map.mxd 6\18\18 This page intentionally left blank. 70 Sioux Falls Capital Improvement Program 201 –202 Project Title: DRAINAGE IMPROVEMENTS IN DEVELOPING AREAS Project No.: 11020 Department: Highways/Streets-Storm Drainage Department Project Priority: 1 Total Project Cost: $13,750,000 Description: Drainage improvements in developing areas. Justification: This project is intended to provide funding for the purchase of real estate, engineering and construction of future stormwater management facilities and developer/owner reimbursements for construction of new drainage infrastructure. Expenditures Engineering Construction Land Acquisition 201 150,000 2,420,000 Total Funding Sources 2,570,000 201 Drainage Fees Total 20 20 150,000 1,570,000 300,000 2,020,000 20 220,000 1,630,000 930,000 2,780,000 20 20 360,000 1,650,000 2,010,000 20 2,570,000 2,020,000 2,780,000 2,010,000 2,570,000 2,020,000 2,780,000 2,010,000 Total 170,000 $1,050,000 4,030,000 $11,300,000 170,000 $1,400,000 4,370,000 $13,750,000 202 Total 4,370,000 $13,750,000 $0 $0 4,370,000 $13,750,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 71 Sioux Falls Capital Improvement Program 201 –202 Project Title: SUMP PUMP COLLECTION SYSTEMS Project No.: 11021 Department: Highways/Streets-Storm Drainage Department Project Priority: 2 Total Project Cost: $2,125,000 Description: Sump pump collection system retrofits at various locations and material reimbursements for new developments. Justification: This project is intended to retrofit existing urbanized areas with sump pump collection systems to reduce icing, ponding and soil saturation conditions resulting from surface discharge of groundwater collection from foundations. Expenditures 201 Construction Total Funding Sources Total 20 20 375,000 400,000 425,000 450,000 475,000 375,000 400,000 425,000 450,000 475,000 201 Drainage Fees 20 20 20 20 202 375,000 400,000 425,000 450,000 475,000 375,000 400,000 425,000 450,000 475,000 Total $2,125,000 $0 $0 $2,125,000 Total $2,125,000 $0 $0 $2,125,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 72 Sioux Falls Capital Improvement Program 201 –202 Project Title: UNFORESEEN DRAINAGE IMPROVEMENTS Project No.: 11022 Department: Highways/Streets-Storm Drainage Department Project Priority: 3 Total Project Cost: $1,330,000 Description: Unforeseen drainage improvements in drainage facilities. Justification: This project is to cover costs of unforeseen drainage improvements that need immediate attention. Expenditures 201 Engineering Construction Total Funding Sources Total 20 20 40,000 210,000 40,000 220,000 40,000 230,000 40,000 230,000 50,000 230,000 250,000 260,000 270,000 270,000 280,000 201 Drainage Fees 20 20 20 20 202 250,000 260,000 270,000 270,000 280,000 250,000 260,000 270,000 270,000 280,000 Total $210,000 $1,120,000 $0 $1,330,000 Total $1,330,000 $0 $0 $1,330,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 73 Sioux Falls Capital Improvement Program 201 –202 Project Title: NON POINT SOURCE IMPROVEMENTS Project No.: 11046 Department: Highways/Streets-Storm Drainage Department Project Priority: 4 Total Project Cost: $2,000,000 Description: Big Sioux River bank stabilization measures and miscellaneous other water quality improvements; design and construct (19). Justification: This project utilizes State Revolving Funds (SRF) to improve the water quality of the Big Sioux River and its tributaries. Expenditures 201 20 20 20 Total 200,000 1,800,000 Engineering Construction Total Funding Sources 201 20 0 0 0 2,000,000 20 20 0 202 Total 2,000,000 State Loans Total 2,000,000 0 0 0 $200,000 $1,800,000 $0 $2,000,000 0 $2,000,000 $0 $0 $2,000,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 74 Sioux Falls Capital Improvement Program 201 –202 Project Title: DRAINAGE IMPROVEMENTS IN EXISTING AREAS Project No.: 11023 Department: Highways/Streets-Storm Drainage Department Project Priority: 5 Total Project Cost: $15,320,000 Description: Drainage improvements in existing areas, neighborhoods, major conveyance systems, ongoing overflow swale, slope and channel bottom repairs to miscellaneous drainage properties throughout the City. Justification: This project is needed to provide improvements for conveyance and storage capacity for flood events and provide safe slopes on eroded channels. Expenditures 201 Engineering Construction Reconstruction Utilities 350,000 2,530,000 50,000 440,000 330,000 2,740,000 200,000 710,000 200,000 1,130,000 200,000 330,000 320,000 1,090,000 200,000 310,000 3,370,000 3,980,000 1,860,000 1,920,000 Total 20 20 20 202 Total 490,000 $1,690,000 3,150,000 $10,640,000 $900,000 250,000 300,000 $2,090,000 $0 $0 $0 4,190,000 $15,320,000 Funding Sources 201 20 20 20 202 Sales Tax User Fees/Water User Fees/Sanitary Sewer Drainage Fees 50,000 415,000 25,000 2,880,000 200,000 640,000 70,000 3,070,000 200,000 300,000 30,000 1,330,000 200,000 200,000 110,000 1,410,000 3,370,000 3,980,000 1,860,000 1,920,000 $900,000 250,000 200,000 $1,755,000 $335,000 100,000 3,640,000 $12,330,000 $0 $0 $0 $0 4,190,000 $15,320,000 Total Total Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020a.docx 75 Sioux Falls Capital Improvement Program 201 –202 Project Title: REGIONAL STORMWATER ANALYSIS/ IMPROVEMENTS Project No.: 11087 Department: Highways/Streets-Storm Drainage Department Project Priority: 6 Total Project Cost: $8,510,000 Description: Detailed stormwater analysis of watersheds, design and construction of proposed improvements. Justification: This project is needed to fund drainage improvements identified as a result of the Southwest Sioux Falls Base Flood Elevation Study. Expenditures 201 Engineering Construction Total Funding Sources Total 20 20 270,000 1,780,000 360,000 960,000 540,000 780,000 490,000 2,520,000 290,000 520,000 2,050,000 1,320,000 1,320,000 3,010,000 810,000 201 Drainage Fees 20 20 20 20 202 2,050,000 1,320,000 1,320,000 3,010,000 810,000 2,050,000 1,320,000 1,320,000 3,010,000 810,000 Total $1,950,000 $6,560,000 $0 $8,510,000 Total $8,510,000 $0 $0 $8,510,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 76 Sioux Falls Capital Improvement Program 201 –202 Project Title: TERRY AVENUE & 43RD STREET IMPROVEMENTS Project No.: 11031 Department: Highways/Streets-Storm Drainage Department Project Priority: 7 Total Project Cost: $920,000 Description: Storm sewer improvements for the drainage basin bounded by I-29 to Marion Road and 41st Street to 47th Street; Phase 2, construct (19). Justification: This project was identified following the completion of a drainage study in the watershed and will reduce overland flow across Marion Road and through the neighborhood to the east. Expenditures 201 20 20 20 Total 60,000 860,000 Engineering Construction Total Funding Sources 201 20 0 0 0 920,000 20 20 0 202 Total 920,000 Drainage Fees Total 920,000 0 0 0 $60,000 $860,000 $0 $920,000 0 $920,000 $0 $0 $920,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 77 Sioux Falls Capital Improvement Program 201 –202 Project Title: FLOOD CONTROL SYSTEM IMPROVEMENTS Project No.: 11078 Department: Highways/Streets-Storm Drainage Department Project Priority: 8 Total Project Cost: $1,060,000 Description: Improvements based on Federal requirements from the Corps of Engineers inspection of the levee. Justification: These improvements to the City's flood control system are required by the Corps of Engineers from their annual and periodic inspections. The major improvements are replacements of aging outfall structures and updating them to current standards. Expenditures 201 Engineering Construction Total Funding Sources Total 20 20 30,000 170,000 30,000 175,000 35,000 180,000 35,000 185,000 35,000 185,000 200,000 205,000 215,000 220,000 220,000 201 Drainage Fees 20 20 20 20 202 200,000 205,000 215,000 220,000 220,000 200,000 205,000 215,000 220,000 220,000 Total $165,000 $895,000 $0 $1,060,000 Total $1,060,000 $0 $0 $1,060,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 78 Sioux Falls Capital Improvement Program 201 –202 Project Title: COVELL AREA BASIN DRAINAGE IMPROVEMENTS Project No.: 11026 Department: Highways/Streets-Storm Drainage Department Project Priority: 9 Total Project Cost: $1,160,000 Description: Storm sewer improvements in the Covell Avenue Basin area. Justification: This project is necessary following the completion of a study that identified drainage needs in the area from Covell Avenue to Lake Avenue and from 26th Street to 37th Street. Expenditures 201 Engineering Land Acquisition Total Funding Sources Total 20 20 5,000 200,000 5,000 210,000 10,000 220,000 10,000 240,000 10,000 250,000 205,000 215,000 230,000 250,000 260,000 201 Drainage Fees 20 20 20 20 202 205,000 215,000 230,000 250,000 260,000 205,000 215,000 230,000 250,000 260,000 Total $40,000 $1,120,000 $0 $1,160,000 Total $1,160,000 $0 $0 $1,160,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 79 Sioux Falls Capital Improvement Program 201 –202 Project Title: INDIAN MOUND RETAINING WALL REHABILITATION Project No.: 11065 Department: Highways/Streets-Storm Drainage Department Project Priority: 10 Total Project Cost: $170,000 Description: Retaining wall improvements along the Zoo Oxbow Channel and Indian Mound Drive; design and construct (22). Justification: This project is needed to prevent the failure of eroded retaining wall from channel flows. Indian Mound driving lanes lie above the retaining wall. Expenditures 201 20 20 20 Total 50,000 120,000 Engineering Reconstruction Total Funding Sources 0 201 0 0 20 20 170,000 20 0 202 Total 170,000 Drainage Fees Total 0 0 0 170,000 $50,000 $120,000 $0 $170,000 0 $170,000 $0 $0 $170,000 Operational Budget Impact $511/Inch Diameter Mile for Piping Systems and $840/Acre for Surface Treatments F101020.docx 80 Highways & Streets / Storm Drainage 2019-2023 72ND ST N I-90 I-90 WESTPORT AVE E SIX MILE RD RI C CLEVELAND AVE SYCAMORE AVE CLIFF AVE BL VD 26TH ST 5 EA 2 5 5 5 5 49TH ST 5 57TH ST 2 2 2 1 41ST ST 2 1 2 9 I-22 69TH ST 10TH ST 33RD ST S BAHNSON AVE 41ST ST HE AD PK WY SIX MILE RD 33RD ST AR RO W S YCAM ORE AVE CLIFF AVE PHILLIPS AVE 18TH ST 5 26TH ST 5 VETERANS PKWY 14 TH S T R RIVERVIEW AVE NO I-229 4TH AVE 10TH ST 18TH ST 5 1 MADISON ST 12TH ST 5 WESTERN AVE KIWANI S AVE I-29 YA S H IRL E VE VALLEY VIEW RD HOLBROOK AVE VE AA OM S E RT SUNDOWNER AVE 6 6TH ST AVE RN TE 57TH ST 5 5 TH 6 5 RICE ST SO U 6 10TH ST 11TH ST 5 49TH ST 5 MAPLE ST R 5 ST R E IV 41ST ST ISE AVE LOU 5 5 IN HD RT WEBER AVE WEST AVE 5 26TH ST QU RUSSELL ST 12TH ST 10 5 5 AL GO N MINNESOTA AVE MARION RD MADISON ST 5 2 5 2 BENSON RD AV E IN DU ST RI AL 5 LOUISE AVE LA MESA DR MAPLE ST ST MINNESOTA AVE I-29 HOLLY BLVD GRANGE AVE ELLIS RD BENSON RD 60TH ST N 5 I-2 29 60TH ST N I-90 1 CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE TALLGRASS AVE I-29 469TH ST Construction Projects 85TH ST 271ST ST 1 HWY 11 2 2 SOUTHEASTERN AVE 2 2019 D 2020 2021 Items not shown on the map: 2022 2023 Solid - Construction Dashed - Design Only "X" Points - Design Only 81 3 - Unforeseen drainage improvements 4 - Non point source improvements 8 - Flood Control System improvements 9 - Covell Area Basin Drainage Improvements endv\CIP\2019-2023\Report Maps\2019-23 Storm Drainage report map.mxd 6\12\18 This page intentionally left blank. 82 Sioux Falls Capital Improvement Program 201 –202 Project Title: ARENA BUILDING IMPROVEMENTS Project No.: 13001 Department: Entertainment Venues - Events Complex/Arena Department Project Priority: 1 Total Project Cost: $220,000 Description: Boiler Replacement; design(19), construct (20). Justification: Heating boiler is reaching end of life; replacement will increase efficiency and reliability. Expenditures 201 20 20 Total 20,000 Engineering Construction 200,000 Total Funding Sources 20,000 201 Entertainment Tax Total 20 20 20,000 200,000 20,000 200,000 83 0 0 200,000 Operational Budget Impact F101020.docx 20 20 0 0 202 0 $20,000 $200,000 $0 $220,000 Total 0 $220,000 $0 $0 $220,000 INDUSTRIAL AV E ENTERTAINMENT VENUE ARENA 2019-2023 FRONTAGE RD FRONTAGE T WEST RUSSELL S WEST AVE BAILEY W D RN TE ES E AV 84 2020 - Boiler Replacement ..endv\CIP\2019-2023\Report Maps\2019-23 Arena report map.mxd 6\21\18 City of Sioux Falls Sioux Falls Capital Improvement Program 201 –202 Project Title: CONVENTION CENTER BUILDING IMPROVEMENTS Project No.: 13005 Department: Entertainment Venues - Events Complex/Convention Center Department Project Priority: 1 Total Project Cost: $3,479,000 Description: Floor box replacement and Interior door replacements(19); Boiler replacement (19,20); HVAC rehab/replacement; Entry Vestibule rehab and Locker room renovation (20,21); Generator replacement (21,22); North Vestible (22,23). Justification: Existing BMS, Chiller tower, Boiler, Floor boxes and lighting control system are at the end of their life expectancy. The HVAC VAV box control systems would include additional humidity controls to improve air quality control and the comfort of patrons. The ballroom HVAC duct system currently only provides partial independent HVAC control to the two ballrooms. This project would correct this situation allowing better control to the space. The entry vestibules are at end of life expectancy. Employee locker room is inadequate for the facilities current staffing and needs renovation. Current generator only provides emergency lighting, replacing with a larger unit will allow more services to function improving facility safety and usefulness in an emergency. Expenditures 201 Engineering Construction Total Funding Sources Total 20 202 109,000 450,000 140,000 1,000,000 35,000 500,000 350,000 895,000 559,000 1,140,000 535,000 350,000 20 20 20 202 895,000 559,000 1,140,000 535,000 350,000 895,000 559,000 1,140,000 535,000 350,000 Operational Budget Impact F101020.docx 20 145,000 750,000 201 Entertainment Tax 20 85 Total $429,000 $3,050,000 $0 $3,479,000 Total $3,479,000 $0 $0 $3,479,000 ENTERTAINMENT VENUE CONVENTION CENTER 2019-2023 W RN TE ES D E AV Items not shown on the map: 86 2019 - Floor Box Replacements/Rehab 2020 - Boiler Replacement 2021 - HVAC BMS Replacement, Entry Vesibule Rehab, Locker Room Renovation 2022 - Generator Replacement 2023 - North vestible Rehab ..endv\CIP\2019-2023\Report Maps\2019-23 Convention Center report map.mxd 6\12\18 City of Sioux Falls Sioux Falls Capital Improvement Program 201 –202 Project Title: EVENT CENTER BUILDING IMPROVEMENTS Project No.: 13014 Department: Entertainment Venues - Events Complex/Event Center Department Project Priority: 1 Total Project Cost: $1,932,500 Description: Masking System for Bowl Signage, hockey rink shielding system, Fire Alarm Upgrade(19); Expansion Joint Replacement, Lighting Control System Upgrade, Retention Pond Liner (19,20); Replace the Uninterpretable Power Supply Batteries serving network systems(20); Roll up Door Replacement, ADA Access Device Replacement, BAS System Upgrade and Turf Replacement (21,22). Justification: Several building improvements are needed due to end of life expectancy, including hockey rink shielding systems, network switches and access points, football turf, and roll up doors. Masking system provides an easier, cost effective and efficient way to cover signage. Fire alarm system upgrade will improve the efficiency of communicating information on fire alarm activation. The expansion joint is working correctly and the concrete is starting to spall. The hockey shielding system is becoming very difficult to maintain and install and in need of replacement with a more efficient system. Installing strainer on inlet of ponds will filter out debris and reduce maintenance. ADA access equipment is in need of upgrade for better customer experience. Expenditures 201 Engineering Construction Total Funding Sources Total 20 825,000 475,000 825,000 20 202 Total 575,000 57,500 20 575,000 20 475,000 825,000 57,500 575,000 475,000 825,000 57,500 575,000 Operational Budget Impact F101020.docx 20 57,500 75,000 400,000 201 Entertainment Tax 20 87 0 202 $132,500 $1,800,000 $0 $1,932,500 Total 0 $1,932,500 $0 $0 $1,932,500 ENTERTAINMENT VENUE EVENT CENTER 2019-2023 BROOKINGS W RN TE ES LYNDALE E AV D 2019 - Masking System for Bowl Signage, Fire Alarm upgrade, Replace hockey rink shielding system 2020 - Expansion Joint Replacement, Rention Pond Liner Lighting Control System Upgrade, Replace the UPS Batteries MADISON 2021-2022 - Roll up Door Replacement, ADA Access Device Replacement, BAS System upgrade. Turf Replacement 88 ..endv\CIP\2019-2023\Report Maps\2019-23 Event Center report map.mxd 6\12\18 City of Sioux Falls Sioux Falls Capital Improvement Program 201 –202 Project Title: ORPHEUM BUILDING IMPROVEMENTS Project No.: 13002 Department: Entertainment Venues - Orpheum Department Project Priority: 1 Total Project Cost: $693,500 Description: Orpheum building improvements; Marquee Rehabilitation (19); Boiler Replacement (19,20); Install network switches and access points (20,21); Cooling System replacement; Fire alarm replacement (21,22) Justification: The marquee is at the end of life and is difficult and expensive to maintain. Rehabilitating would improve it's appearance, improve energy efficiency and reduce maintenance costs going forward. The boiler is at the end of it's life. A new boiler will increase efficiency and reliability as well as improve the safety of the facility. The current network system is outdated requiring considerable maintenance to keep operational and does not provide good WI-FI coverage in all areas. An updated system will reduce operating expenses as we as improve the patron and client experience when using the facility. Expenditures 201 Engineering Construction Total Funding Sources Total 20 26,500 141,000 35,000 75,000 350,000 66,000 167,500 110,000 350,000 20 20 20 66,000 167,500 110,000 350,000 66,000 167,500 110,000 350,000 Operational Budget Impact F101020.docx 20 16,000 50,000 201 Entertainment Tax 20 89 202 Total 0 202 $77,500 $616,000 $0 $693,500 Total 0 $693,500 $0 $0 $693,500 MAIN ENTERTAINMENT VENUE ORPHEUM 2019-2023 MAIN AVE PHILLIPS AVE 6TH ST 7TH D Orpheum Building Improvements: 2019 - Marquee Rehabilitation 2020 - Boiler Replacement 2021 - Install network switches and access points 90 2022 - Cooling System, Fire Alarm replacement ..endv\CIP\2019-2023\Report Maps\2019-23 Orpheum report map.mxd 6\12\18 City of Sioux Falls Sioux Falls Capital Improvement Program 201 –202 Project Title: WASHINGTON PAVILION BUILDING IMPROVEMENTS Project No.: 13003 Department: Entertainment Venues - Washington Pavilion Department Project Priority: 1 Total Project Cost: $2,253,250 Description: Sommervold Lighting and Electrical updates (19), Upgrade DX AC Unit (19,20), Remove Escalator cutouts(20), Lighting Upgrades - LED (19-22), Laundry Drainage (19,20), Stage Grid (20,21), Building Needs Study, Belbas Dakota ADA entrance ramp (22). Justification: 2015 independent building analysis report identified four main areas to maintain effective and efficient operations of the facility. The plan focuses on building, mechanical, electrical and structural improvements to make necessary building improvements and replace aging electrical, HVAC equipment that has met its useful life and replace the systems with more efficient systems. Escalator cutouts and railings will be removed to create more flat floor space for special events. The stage grid will be updated with new safety features and the laundry room drainage system will be replaced to address drainage issues. Expenditures 201 Engineering Construction Total Funding Sources Total 20 81,750 410,000 30,000 545,000 200,000 986,500 491,750 575,000 200,000 20 20 20 986,500 491,750 575,000 200,000 986,500 491,750 575,000 200,000 Operational Budget Impact F101020.docx 20 161,500 825,000 201 Entertainment Tax 20 91 202 Total 0 202 $273,250 $1,980,000 $0 $2,253,250 Total 0 $2,253,250 $0 $0 $2,253,250 10TH ST ENTERTAINMENT VENUE WASHINGTON PAVILION 2019-2023 DAKOTA AVE 11TH ST MAIN AVE 12TH D 13TH ST 2019 2020 2021 2022 92 - Electrical Updates - Event Space Expansion - Structural rigging grid updates - Belbas ADA entrance ramp, AC Unit ..endv\CIP\2019-2023\Report Maps\2019-23 Washington Pavilion report map.mxd 6\12\18 City of Sioux Falls Sioux Falls Capital Improvement Program 201 –202 Project Title: FALLS PARK DEVELOPMENT Project No.: 14001 Department: Parks and Recreation Department Project Priority: 1 Total Project Cost: $916,000 Description: Falls Park West Improvements, design & construct(19); Falls Park Master Plan, design(20); Falls Park Visitor Center improvements, design(22), construct(23). Justification: The Levitt Shell Sioux Falls project is currently under construction and will open in the summer 2019. This project will continue development of the Falls Park West Master Plan by constructing additional pathways and wayfinding signage for users to navigate the park, landscaping, and tree plantings within Falls Park West. Falls Park is one of the City's most popular destinations and attendance in the park has increased over 65% in the past 15 years. Due to the increased usage, many of the existing facilities within Falls Park are undersized and are nearing the end of their useful or programmable life. An update to the master plan is needed to identify improvements needed to accommodate the current and future usage at the park and integrate the new Levitt venue into the rest of the park. The Visitor Center tower deck has corroded due to ice melt chemicals. The new deck would be installed with heating coils in the concrete to melt the ice during the winter time. The elevator has required increasing maintenance over the years. The supplier has recommended it be replaced within the next 5 to 7 years. The restroom in the Visitor Center is worn due to the high traffic seen at the park and needs to be renovated. Expenditures 201 Engineering Construction Total Funding Sources Total 20 25,000 150,000 50,000 175,000 50,000 201 Sales Tax 20 202 111,000 580,000 20 0 20 111,000 20 580,000 202 175,000 50,000 0 111,000 580,000 175,000 50,000 0 111,000 580,000 Operational Budget Impact No impact F101020.docx 20 93 Total $186,000 $730,000 $0 $916,000 Total $916,000 $0 $0 $916,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SPACE NEEDS MASTER PLAN IMPROVEMENTS Project No.: 14071 Department: Parks and Recreation Department Project Priority: 2 Total Project Cost: $1,392,000 Description: Park Maintenance Headquarters Addition, design(19), construct(20); Remote Park Shop Expansions, design(21), construct(22) Justification: The Parks & Recreation Storage/Space Needs study was completed in 2016 and identified the short and long term needs for the department. The Park Maintenance Headquarters addition is needed to replace storage lost with the repurposing of the old Park Office at Heritage Park, the Horse Barn at Falls Park, and the Sioux Falls Ice & Recreation Center. This lost storage has forced the department to store more equipment outside, accelerating the aging process with rusting, cracked hoses, etc. The remote park shop expansions would provide more space at five existing shop locations for the additional employees, equipment, and supplies needed to maintain the additional park area added to the park system in recent years. Expenditures 201 20 20 Funding Sources 144,000 201 Sales Tax Total 900,000 20 48,000 20 300,000 20 144,000 900,000 48,000 300,000 144,000 900,000 48,000 300,000 Operational Budget Impact $10,000 per year F101020.docx Total 300,000 900,000 Total 202 48,000 144,000 Engineering Construction 20 94 0 202 $192,000 $1,200,000 $0 $1,392,000 Total 0 $1,392,000 $0 $0 $1,392,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SYSTEMATIC RECONSTRUCTION - EXISTING BIKE TRAIL Project No.: 14003 Department: Parks and Recreation Department Project Priority: 3 Total Project Cost: $1,248,000 Description: Systematic reconstruction of existing bike trail in various park areas. Justification: The trail requires upkeep and reconstruction to eliminate cracks, uneven surfaces and unsafe conditions. Reconstruction includes milling of old surface, asphalt overlays, seal coating, crack sealing, and renovation of problem areas. Work areas are determined by inspection of the existing trail. Expenditures 201 Engineering Construction Total Funding Sources Total 20 30,000 490,000 75,000 520,000 75,000 201 Sales Tax 20 20 36,000 200,000 417,000 417,000 20 36,000 20 200,000 202 520,000 75,000 417,000 36,000 200,000 520,000 75,000 417,000 36,000 200,000 Operational Budget Impact No Impact F101020.docx 20 95 Total $141,000 $1,107,000 $0 $1,248,000 Total $1,248,000 $0 $0 $1,248,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: BIKE TRAIL DEVELOPMENT Project No.: 14002 Department: Parks and Recreation Department Project Priority: 4 Total Project Cost: $1,680,000 Description: Cherry Creek trail corridor development phase 1, 12th Street to Song Bird Street, construct(21); Big Sioux River Greenway trail corridor, I-229 to Bahnson, design(22), construct(23). Justification: The Cherry Creek trail spur will connect the neighborhoods in northwest Sioux Falls to the main trail loop system and provide safer and more direct access to trail users. The segment of trail from I-229 to Bahnson will continue the trail spur from the main trail loop to an on-street designated trail on Rice Street with a future connection to Great Bear Recreation Park. Expenditures 201 20 20 Engineering Construction Total Funding Sources 0 201 0 20 Total 0 0 Operational Budget Impact $10,560 per year F101020.docx 60,000 600,000 170,000 660,000 170,000 20 Sales Tax 96 20 850,000 20 850,000 202 660,000 170,000 850,000 660,000 170,000 850,000 Total $230,000 $1,450,000 $0 $1,680,000 Total $1,680,000 $0 $0 $1,680,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: DEVELOPMENT OF PLAY STRUCTURES Project No.: 14022 Department: Parks and Recreation Department Project Priority: 5 Total Project Cost: $3,083,000 Description: Systematic replacement of play structures, as well as the addition of new play structures. Justification: All play structures in the park system are tracked for their life expectancy and are scheduled for replacement after approximately 20 years. This project systematically replaces the structures when they are worn out and functionally obsolete and provides additional structures in areas where demand dictates. The other financing funding will come via a private donation. Expenditures 201 20 20 53,000 1,206,000 Engineering Construction Total Funding Sources 0 1,259,000 201 20 Total 1,259,000 0 Operational Budget Impact No Impact F101020.docx 97 44,000 542,000 46,000 559,000 48,000 585,000 586,000 605,000 633,000 20 609,000 650,000 Sales Tax Other Financing 20 20 202 586,000 605,000 633,000 586,000 605,000 633,000 Total $191,000 $2,892,000 $0 $3,083,000 Total $2,433,000 $650,000 $0 $3,083,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: INTERNAL TRAIL RECONSTRUCTION Project No.: 14067 Department: Parks and Recreation Department Project Priority: 6 Total Project Cost: $1,035,000 Description: Systematic reconstruction of existing trails within various parks. Justification: This project systematically replaces and rehabilitates the trails that connect features and creates walking loops within the larger parks in the system. Work areas are determined and prioritized by regular inspections of the existing internal trail. Expenditures 201 Engineering Construction Total Funding Sources Total 20 344,000 269,000 344,000 20 50,000 300,000 72,000 20 300,000 20 50,000 202 269,000 344,000 72,000 300,000 50,000 269,000 344,000 72,000 300,000 50,000 Operational Budget Impact No Impact F101020.docx 20 72,000 80,000 189,000 201 Sales Tax 20 98 Total $202,000 $833,000 $0 $1,035,000 Total $1,035,000 $0 $0 $1,035,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PARK ROADS AND PARKING LOT IMPROVEMENTS Project No.: 14007 Department: Parks and Recreation Department Project Priority: 7 Total Project Cost: $1,123,000 Description: Rehabilitation and improvement of park roads and parking lots. Justification: This project provides for the orderly renovation of the many park roads and parking lots in the park system, as well as the expansion or construction of new park roads and parking lots. The roads and lots are inspected each year to identify current pavement conditions and drainage issues and to prioritize the work to be done. The other financing funding will come from the Sioux Falls School District to fund their portion of the Kenny Anderson Community Center parking lot improvements. Expenditures 201 Engineering Construction Total Funding Sources Total 20 48,000 301,000 50,000 349,000 50,000 201 Sales Tax Other Financing 20 20 60,000 64,000 300,000 300,000 364,000 300,000 20 20 60,000 202 309,000 40,000 50,000 364,000 300,000 60,000 349,000 50,000 364,000 300,000 60,000 Operational Budget Impact No Impact F101020.docx 20 99 Total $222,000 $901,000 $0 $1,123,000 Total $1,083,000 $40,000 $0 $1,123,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PLAYCOURT CYCLIC IMPROVEMENTS Project No.: 14021 Department: Parks and Recreation Department Project Priority: 8 Total Project Cost: $759,000 Description: Systematic rehabilitation and improvement of playcourts in Sioux Falls parks system. Justification: All playcourts in the park system are inspected and replaced/rehabilitated based on condition and age. This project systematically replaces and rehabilitates courts and related amenities when they are worn out and provides additional courts and amenities in areas where user demand is high. Expenditures 201 Engineering Construction Total Funding Sources Total 20 10,000 270,000 10,000 60,000 52,000 280,000 70,000 52,000 201 Sales Tax 20 20 67,000 290,000 20 290,000 20 67,000 202 280,000 70,000 52,000 290,000 67,000 280,000 70,000 52,000 290,000 67,000 Operational Budget Impact No Impact F101020.docx 20 100 Total $139,000 $620,000 $0 $759,000 Total $759,000 $0 $0 $759,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PICNIC SHELTER IMPROVEMENTS Project No.: 14023 Department: Parks and Recreation Department Project Priority: 9 Total Project Cost: $96,000 Description: Systematic replacement of picnic shelters in the Sioux Falls park system. The addition of new picnic shelters and related amenities including electricity, lighting, drinking fountains, etc. Justification: All picnic shelters in the park system are inspected and replaced based on condition and age. This project systematically replaces the shelters when they are worn out and provides additional shelters and amenities in areas where user demand dictates. Expenditures 201 20 20 20 16,000 Engineering Construction 80,000 Total Funding Sources 0 201 0 0 20 20 Total 0 0 Operational Budget Impact No Impact 101 16,000 20 Sales Tax F101020.docx 0 80,000 202 16,000 80,000 16,000 80,000 Total $16,000 $80,000 $0 $96,000 Total $96,000 $0 $0 $96,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: WILLOW RIDGE PARK/SCHOOL SITE Project No.: 14020 Department: Parks and Recreation Department Project Priority: 10 Total Project Cost: $72,000 Description: Neighborhood park development, design (23). Justification: Fred Assam Elementary is adjacent to this park and was opened in 2009. The site is surrounded by future residential development geared toward younger families. This park will serve the northeast side of Sioux Falls and provides ample flat open space for youth sports practices and general recreation. This project would add typical neighborhood park amenities such as a picnic shelter, pathways, drinking fountain, landscaping, etc. Expenditures 201 20 20 20 72,000 Engineering Total Funding Sources 0 201 20 0 0 0 20 20 202 72,000 Sales Tax Total 0 0 Operational Budget Impact $12,200 per year F101020.docx 72,000 102 0 0 72,000 Total $72,000 $0 $0 $72,000 Total $72,000 $0 $0 $72,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PARK LAND ACQUISITION Project No.: 14008 Department: Parks and Recreation Department Project Priority: 11 Total Project Cost: $700,000 Description: Acquisition of land for park purposes. Justification: As the city grows, it is important that land is acquired for park and recreation purposes. Land acquisition is also essential to expanding the bike trail system. Expenditures 201 Land Acquisition Total Funding Sources Total 20 200,000 100,000 100,000 200,000 100,000 100,000 201 Sales Tax 20 20 20 200,000 100,000 100,000 200,000 100,000 100,000 Operational Budget Impact $790 per acre F101020.docx 103 20 300,000 0 20 300,000 202 300,000 0 300,000 Total $700,000 $0 $0 $700,000 Total $700,000 $0 $0 $700,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: GREAT BEAR MASTER PLAN IMPROVEMENTS Project No.: 14025 Department: Parks and Recreation Department Project Priority: 12 Total Project Cost: $1,290,000 Description: Great Bear improvements, chairlift replacement, design (19), construct (20). Justification: The existing chairlift at Great Bear Recreation Park is very old and has been out of production for over 20 years. This makes on-going maintenance a challenge and finding replacement parts difficult. Also, the design of the old lift makes operation difficult from a loading and unloading standpoint. This leads to longer wait times for users. The current master plan for Great Bear identified replacement of the existing chairlift as a priority in order to move more people through the ski area in a shorter time frame. The project will replace the existing chairlift with a new lift designed to decrease maintenance costs and move users up the ski area more efficiently and effectively, resulting in shorter wait times and lines. Expenditures 201 Engineering Construction Total Funding Sources Total 20 113,000 101,000 1,076,000 113,000 1,177,000 201 Sales Tax 20 20 113,000 1,177,000 113,000 1,177,000 104 202 0 0 20 Operational Budget Impact No Impact F101020.docx 20 20 0 Total 0 202 0 $214,000 $1,076,000 $0 $1,290,000 Total 0 $1,290,000 $0 $0 $1,290,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: AQUATIC FACILITIES DEVELOPMENT Project No.: 14009 Department: Parks and Recreation Department Project Priority: 13 Total Project Cost: $294,000 Description: Outdoor Aquatic Facilities UV disinfection, construct (19). Justification: Adding UV disinfection systems to outdoor aquatic facilities will provide an additional measure of safety with regard to water quality, cut the duration of pool closures after fecal incidents, and prolong the life of pool coatings by reducing the amount of chlorine used in the water. Expenditures 201 Engineering Construction 20 20 Total 294,000 Total Funding Sources 20 0 0 0 294,000 201 20 20 0 202 Total 294,000 0 Operational Budget Impact No Impact 105 0 0 $0 $294,000 $0 $294,000 Total 294,000 Sales Tax F101020.docx 20 0 $294,000 $0 $0 $294,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: ZOO MASTER PLAN IMPROVEMENTS Project No.: 14026 Department: Parks and Recreation Department Project Priority: 14 Total Project Cost: $1,616,000 Description: Museum lighting replacement, construct (19); Prairie Cabin exhibit renovation, design (20), construct (21); Creepy Crawlers exhibit renovation, design (22), construct (23). Justification: The incandescent track lighting in the Delbridge Museum is not energy efficient and replacement parts will no longer be available. The Prairie Cabin building is an old repurposed building that has been converted into an exhibit. The building is past its useful life and needs to be replaced with a new structure designed for animal holding and display. The new exhibit would combine all reptiles and amphibians into one well-functioning building and the adjacent exhibit space. The Creepy Crawlers building is a repurposed park restroom that is over 30 years old and is deteriorating, creating issues with temperature regulation and animal holding. The new structure and adjacent exhibit yards would relocate the Red Pandas to an enhanced animal care setting. Expenditures 201 Engineering Construction 20 20 Total Funding Sources 200,000 201 Sales Tax Total 20 600,000 20 108,000 20 600,000 202 200,000 108,000 600,000 108,000 600,000 200,000 108,000 600,000 108,000 600,000 Operational Budget Impact No Impact F101020.docx 600,000 600,000 108,000 202 108,000 108,000 200,000 20 106 Total $216,000 $1,400,000 $0 $1,616,000 Total $1,616,000 $0 $0 $1,616,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: TERRACE PARK DEVELOPMENT Project No.: 14031 Department: Parks and Recreation Department Project Priority: 15 Total Project Cost: $2,330,500 Description: Terrace Park Baseball field renovations phase 1, construct (19), phase 2, construct(20); Upper Terrace Park Master Plan Improvements phase 1, design (20), construct (21), phase 2, design (22), construct (23). Justification: The renovation of the ball fields is needed to bring the dated facility up to current standards. The major items include raising the fence heights to provide additional safety to spectators, replacing the dugouts, field realignment, grading, irrigation, and path replacement. The Upper Terrace Park Master Plan was completed recently through a series of public input meetings. The improvements identified include replacing aging infrastructure, enhancing historical aspects and features of the park, renovating the Lion's Den, lighting improvements, and creating better pedestrian circulation through the park. Expenditures 201 Engineering Construction Total Funding Sources Total 20 26,300 432,200 20,000 326,000 700,000 458,500 346,000 700,000 201 Sales Tax 20 20 126,000 20 700,000 126,000 20 700,000 202 458,500 346,000 700,000 126,000 700,000 458,500 346,000 700,000 126,000 700,000 Operational Budget Impact $31,175 per year F101020.docx 20 107 Total $172,300 $2,158,200 $0 $2,330,500 Total $2,330,500 $0 $0 $2,330,500 Sioux Falls Capital Improvement Program 201 –202 Project Title: TUTHILL PARK DEVELOPMENT Project No.: 14030 Department: Parks and Recreation Department Project Priority: 16 Total Project Cost: $998,000 Description: Tuthill Park development; House renovations, design (19), construct (20); Upper restroom/Shop building replacement, design (21), construct (22). Justification: The Tuthill house is a popular venue for weddings, graduations, etc but is aging and needs renovation, including siding, windows, roofing and new deck materials. The upper restroom is worn out and is currently served by a septic tank system. The shop building is in poor condition, has no heat or water and lacks adequate space for staff who report to work there. The new proposed building would house the public restroom and shop functions. It will be connected to the City sanitary system via a lift station and the electrical service will be updated, bringing it up to current city building codes. Expenditures 201 20 20 Funding Sources 40,000 201 Sales Tax Total 178,000 20 119,000 20 661,000 20 40,000 178,000 119,000 661,000 40,000 178,000 119,000 661,000 Operational Budget Impact No Impact F101020.docx Total 661,000 178,000 Total 119,000 40,000 Engineering Construction 20 108 0 202 $159,000 $839,000 $0 $998,000 Total 0 $998,000 $0 $0 $998,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: CHERRY ROCK PARK IMPROVEMENTS Project No.: 14033 Department: Parks and Recreation Department Project Priority: 17 Total Project Cost: $152,000 Description: Cherry Rock Park improvements; Ball field renovations, construct (19). Justification: The field dimensions at Cherry Rock are not up to current standards. This project will move the backstops and line fences back, realign the fences, replace the dugouts and provide bleacher pads. The current field layout does not provide enough room from home plate to backstop, the line fences and foul poles do not line up and the outfield fences are up against railroad right-of-way. Expenditures 201 20 20 Total 152,000 Construction Total Funding Sources 20 0 0 0 152,000 201 20 20 0 202 Total 152,000 0 Operational Budget Impact No Impact 109 0 0 $152,000 $0 $0 $152,000 Total 152,000 Sales Tax F101020.docx 20 0 $152,000 $0 $0 $152,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: FARM FIELD RENOVATIONS Project No.: 14049 Department: Parks and Recreation Department Project Priority: 18 Total Project Cost: $68,000 Description: Farm Field irrigation and grading improvements, construct (19). Justification: Farm Field is located in the northwest corner of the 57th Street and Western Avenue intersection. The soccer field is used extensively by the Lincoln High School soccer teams in the spring and fall, and is also used informally as green space by other club teams and activities. The field is currently uneven and the turf quality is poor for a scheduled practice facility. This project would grade the field and bring in irrigation to help provide a quality practice field and open space and aid in the maintenance of the site. Expenditures 201 20 20 Total 68,000 Construction Total Funding Sources 20 0 0 0 68,000 201 20 20 0 202 Total 68,000 0 Operational Budget Impact $4,725 per year 110 0 0 $68,000 $0 $0 $68,000 Total 68,000 Sales Tax F101020.docx 20 0 $68,000 $0 $0 $68,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SERTOMA PARK IMPROVEMENTS Project No.: 14059 Department: Parks and Recreation Department Project Priority: 19 Total Project Cost: $192,000 Description: Pedestrian bridge replacement; design (19), construction (20). Justification: The existing pedestrian bridge over the oxbow at Sertoma Park is shifting and settling in multiple locations. The bridge was inspected in 2014 by a structural engineer. The report identified structural issues including settling of piles, jacked up stringers, warped decking planks and hardware deterioration that should be replaced within 6 to 10 years. The project will replace the existing wood structure with a new bridge system that is ADA compliant and will allow vehicle traffic for maintenance and emergencies. Expenditures 201 20 20 Total 32,000 Engineering Construction 160,000 Total Funding Sources 32,000 201 Sales Tax Total 20 20 32,000 160,000 32,000 160,000 111 0 0 160,000 Operational Budget Impact No Impact F101020.docx 20 20 0 0 202 0 $32,000 $160,000 $0 $192,000 Total 0 $192,000 $0 $0 $192,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SHERMAN PARK IMPROVEMENTS Project No.: 14060 Department: Parks and Recreation Department Project Priority: 20 Total Project Cost: $454,000 Description: Buffalo Retaining Wall Renovation, design & construct (19); Plaza Renovation, design (19), construct (20) Justification: The "Sacred Buffalo" petrographic wall along Indian Mound Road failed this spring and needs to be reconstructed per the structural analysis performed while keeping in mind the artistic vision of the sculpture. The wedding plaza in lower Sherman Park was struck by a vehicle and heavily damaged. This project would replace the damaged features and aging gazebo. Expenditures 201 Engineering Construction Total Funding Sources Total 20 78,000 246,000 130,000 324,000 130,000 201 Sales Tax 20 20 324,000 130,000 324,000 130,000 112 0 0 20 Operational Budget Impact No Impact F101020.docx 20 20 0 Total 0 202 0 $78,000 $376,000 $0 $454,000 Total 0 $454,000 $0 $0 $454,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: HARMODON PARK IMPROVEMENTS Project No.: 14013 Department: Parks and Recreation Department Project Priority: 21 Total Project Cost: $1,710,000 Description: Drainage study, design (19); Baseball field renovation, design (19), construct (20); Baseball field 1 and 2 field turf, design (22), construct (23). Justification: Harmodon park is a well used baseball/softball facility drawing visitors for league play and tournaments all season long. This study will evaluate current off-field drainage patterns and make recommendations for improving storm water drainage throughout the complex. The demand for regular size baseball fields has grown over the recent years. This project would renovate the infield of field 7, converting it from a junior size field to regular size and provide for better drainage. The heavy usage the baseball fields have experienced has taken a toll on field conditions. Field turf would accommodate more games and make the fields available earlier in the spring and during inclement weather. It would also reduce the maintenance needed to keep the fields up to current playing standards. The other financing funding for the field renovation will come from the Sioux Empire Baseball Association. The other financing funding for the field turf project will come via a private donation in the amount of $1.625M. Expenditures 201 35,000 Engineering Construction 20 20 202 217,000 100,000 1,358,000 Total Funding Sources 35,000 201 35,000 Sales Tax Other Financing Total 35,000 0 100,000 20 20 100,000 113 217,000 20 50,000 50,000 Operational Budget Impact No Impact F101020.docx 20 0 1,358,000 202 217,000 1,358,000 217,000 1,358,000 Total $352,000 $1,358,000 $0 $1,710,000 Total $85,000 $1,625,000 $0 $1,710,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: ADA TRANSITION PLAN IMPROVEMENTS Project No.: 14068 Department: Parks and Recreation Department Project Priority: 22 Total Project Cost: $345,000 Description: ADA Transition Plan Improvements at various sites; construct (19). Justification: The department recently performed an audit of all the parks in the system with the City ADA coordinator to identify ADA barriers. This project will correct the barriers identified in the transition plan and bring the park system completely up-to-date with the most recent standards. Expenditures 201 20 20 Total 345,000 Construction Total Funding Sources 20 0 0 0 345,000 201 20 20 0 202 Total 345,000 0 Operational Budget Impact No Impact 114 0 0 $345,000 $0 $0 $345,000 Total 345,000 Sales Tax F101020.docx 20 0 $345,000 $0 $0 $345,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LIEN PARK IMPROVEMENTS Project No.: 14038 Department: Parks and Recreation Department Project Priority: 23 Total Project Cost: $50,000 Description: Lien Park fencing improvements; design & construct(19). Justification: This project would fence the dog park area of the park, bringing it up to the standards of the other off-leash areas in the park system. Expenditures 201 20 20 Total 10,000 40,000 Engineering Construction Total Funding Sources 20 0 0 0 50,000 201 20 20 0 202 Total 50,000 0 Operational Budget Impact No impact 115 0 0 $10,000 $40,000 $0 $50,000 Total 50,000 Sales Tax F101020.docx 20 0 $50,000 $0 $0 $50,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: WATER METER PIT MODIFICATIONS Project No.: 14037 Department: Parks and Recreation Department Project Priority: 24 Total Project Cost: $275,500 Description: Meter pit modifications; design (19), construct (20). Justification: This project would modify all meter pits within the park system that have backflow preventors located below ground. All backflow preventors are now required to be above ground by building service codes. Expenditures 201 20 20 Total 38,000 Engineering Construction 237,500 Total Funding Sources 38,000 201 Sales Tax Total 20 20 38,000 237,500 38,000 237,500 116 0 0 237,500 Operational Budget Impact No Impact F101020.docx 20 20 0 0 202 0 $38,000 $237,500 $0 $275,500 Total 0 $275,500 $0 $0 $275,500 Sioux Falls Capital Improvement Program 201 –202 Project Title: YANKTON TRAIL PARK IMPROVEMENTS Project No.: 14053 Department: Parks and Recreation Department Project Priority: 25 Total Project Cost: $205,000 Description: Irrigation system renovation; design (20), construct (21). Justification: The irrigation system needs to be renovated to keep the turf in acceptable condition while staying within the city watering restrictions. This project would create a looped system with additional valving to provide flexibility in watering and the ability to isolate sections during irrigation breaks. Expenditures 201 20 20 Total 28,000 Engineering Construction 177,000 Total Funding Sources 0 201 Total 28,000 20 Sales Tax 0 28,000 177,000 28,000 177,000 117 0 177,000 20 Operational Budget Impact No Impact F101020.docx 20 20 0 202 0 $28,000 $177,000 $0 $205,000 Total 0 $205,000 $0 $0 $205,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: FRANK OLSON PARK IMPROVEMENTS Project No.: 14055 Department: Parks and Recreation Department Project Priority: 26 Total Project Cost: $227,000 Description: Restroom replacement; design (21), construct (22). Justification: The restroom at Frank Olson Park serves the 9 softball fields south of 18th Street and the picnic shelter/playground area. It is worn out and undersized for the usage it experiences. Expenditures 201 20 20 Total 35,000 Engineering Construction 192,000 Total Funding Sources 0 201 0 20 Total 0 35,000 20 Sales Tax 0 Operational Budget Impact No Impact F101020.docx 20 118 192,000 20 35,000 192,000 35,000 192,000 0 202 $35,000 $192,000 $0 $227,000 Total 0 $227,000 $0 $0 $227,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LIGHTING IMPROVEMENTS Project No.: 14065 Department: Parks and Recreation Department Project Priority: 27 Total Project Cost: $168,000 Description: Replacement of aging light fixtures at various locations, as well as the addition of new lighting for security purposes; design and construct (21). Justification: The light fixtures at the Park Maintenance Headquarters parking lot are 21 years old and beginning to rust at the bases. Thirteen light fixtures adjacent to the trail at Beadle Greenway are old style cobra head fixtures that are inefficient and have recently been repaired to keep them in operation. Expenditures 201 20 20 Total 24,000 144,000 Engineering Construction Total Funding Sources 0 201 0 20 0 168,000 20 20 0 202 Total 0 0 Operational Budget Impact No Impact 119 168,000 0 $24,000 $144,000 $0 $168,000 Total 168,000 Sales Tax F101020.docx 20 0 $168,000 $0 $0 $168,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: DUNHAM PARK MASTER PLAN IMPROVEMENTS Project No.: 14066 Department: Parks and Recreation Department Project Priority: 28 Total Project Cost: $170,000 Description: Dunham Park Master Plan Improvements phase 1; design (23) Justification: The Dunham Park baseball/softball complex is heavily used by multiple associations for league and tournament play. The fields do not meet our current standards for fence heights, field spacing, dugouts and field dimensions. A master plan was completed in 2014 to outline the improvements needed to bring the complex up to current standards. Improvements include raising the fence heights to provide additional safety to spectators, replacing the dugouts, field realignment to provide more flexibility of use and safety between fields, restroom replacements, electrical upgrades and path replacement. Expenditures 201 20 20 20 170,000 Engineering Total Funding Sources 0 201 20 0 0 0 20 20 202 170,000 Sales Tax Total 0 0 Operational Budget Impact No Impact F101020.docx 170,000 120 0 0 170,000 Total $170,000 $0 $0 $170,000 Total $170,000 $0 $0 $170,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: MCKENNAN PARK IMPROVEMENTS Project No.: 14040 Department: Parks and Recreation Department Project Priority: 29 Total Project Cost: $333,000 Description: Irrigation system replacement, design (21), construct (22). Justification: The current irrigation system at McKennan Park is comprised of multiple separate systems, most of which are manual quick coupler systems. A new automated system would reduce man hours needed to water and would be tied into our weather station, making more efficient use of water. Expenditures 201 20 20 Total 51,000 Engineering Construction 282,000 Total Funding Sources 0 201 0 20 Total 0 51,000 20 Sales Tax 0 Operational Budget Impact No Impact F101020.docx 20 121 282,000 20 51,000 282,000 51,000 282,000 0 202 $51,000 $282,000 $0 $333,000 Total 0 $333,000 $0 $0 $333,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: ELMWOOD GOLF COURSE CLUBHOUSE Project No.: 14072 Department: Parks and Recreation Department Project Priority: 30 Total Project Cost: $200,000 Description: Elmwood Golf Course Clubhouse Replacement, design (23). Justification: The clubhouse facilities at Elmwood are dated and do not leave a positive first impression on arrival. They do not meet the same great standard and experience found on the practice facilities and newly renovated 27-hole course. The original brick building that has been added onto and renovated throughout the years is worn out. The layout of the building provides for poor customer circulation and service. The golf shop area, layout and design, is an extremely poor retail space not conducive to merchandising. The food and beverage operation has very little prep space and storage. In addition, it doesn't have the proper capabilities to produce banquet food for large golf events. The banquet space lacks the layout and design to properly feed and entertain large groups of people. It is an insufficient size to service 27 holes or a full 144 person outing and effects the ability to drive corporate outing revenue and attract lucrative golf tournaments and social functions. The clubhouse and cart storage area block the view of the course. The cart storage area, location and layout ,make service to golfers very inefficient and adds to the overall labor expense. Expenditures 201 20 20 20 202 200,000 Engineering Total Funding Sources 0 201 20 0 0 0 20 20 202 200,000 Sales Tax Total 0 0 Operational Budget Impact No impact F101020.docx 200,000 122 0 0 200,000 Total $200,000 $0 $0 $200,000 Total $200,000 $0 $0 $200,000 PARKS AND RECREATION 2019-2023 72ND ST N I-9 0 I-90 CE CLEV ELAND AVE SYCAMORE AVE CLIFF AVE SIX MILE RD HE 10TH ST AD PK WY RIVERVIEW AVE VETERANS PKWY OW 33RD ST 41ST ST 49TH ST 13 57TH ST 21 SIX MILE RD 25 26 AR R S SYCAM ORE AVE 16 EA BAHNSON AVE CLIFF AVE 33RD ST 2022 2023 Multiple 123 CLIFF AVE D Items not shown on the map: 3- Systematic reconstruction of existing bike trail 4 - Bike Trail Development 5- Development of play structures at various parks 6- Internal Trail Reconstruction 7- Park roads and parking lot improvements 8- Playcourt Cyclic Improvements 9- Picnic shelter improvements 11- Land acquisition for parks purposes 19 - Sertoma Park Improvements 20 - Sherman Park Improvements 22- ADA Transition Plan Improvements 24- Water meter pit modifications 27- Lighting Improvements 30 - Lein Park Improvements HWY 11 MINNESOTA AVE WESTERN AVE LOUISE AVE 2021 271ST ST SOUTHEASTERN AVE 69TH ST 85TH ST TALLGRASS AVE RI I-229 4TH AVE NO PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KIWANIS AVE I-29 YA S H IRL E VE VALLEY VIEW RD 26TH ST 26TH ST AV E HOLBROOK AVE 10 18TH ST L VD RN TE 18 17 T H SUNDOWNER AVE B 29 9 I-2 2 I-29 E 14 TH S T R 41ST ST 25 MADISON ST 10TH ST 18TH ST 2 MAPLE ST SO U V AA 6TH ST 13 12TH ST 20 ISE AVE OM 1 2020 "X" points are Design phase only RI CE S T ! ? 10TH ST 11TH ST 49TH ST 57TH ST 1 R L OU S E RT 1 12 23 I-2 29 MARION RD 14 26TH ST 469TH ST ST WEBER AVE 13 R HD RT E IV ! ? 2019 IN RUSSELL S T 15 28 Construction Projects QU ST MINNESOTA AVE TR IA L IN D WEST AVE MADISON ST GO N US LOUISE AVE 30 ! ? 12TH ST 41ST ST BENSON RD E AL AV MAPLE ST LA MESA DR HOLLY BLVD I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 endv\CIP\2019-2023\Report Maps\2019-23 Parks report map.mxd 6\21\18 This page intentionally left blank. 124 Sioux Falls Capital Improvement Program 201 –202 Project Title: FIBER OPTIC CONNECTIONS - OAK VIEW Project No.: 15005 Department: Library Department Project Priority: 1 Total Project Cost: $100,000 Description: Installation of fiber optic network communication cable to Oak View Branch Library. Justification: The fiber optic network cable will allow the Library to improve the network bandwidth available at the Oak View Branch Library for staff and public. Current wireless connection is a shared connection that only offers 25 MB/s. The fiber optic connection will offer a 1 GB/s connection. This is a 40x increase. Security camera data requires the larger connection. The fiber infrastructure will also improve the IP phone communications. There will be a 60-80% reimbursement from the Federal eRate Program. Expenditures 201 20 20 Total 100,000 Engineering Total Funding Sources 20 0 0 0 100,000 201 20 20 0 202 Total 100,000 0 Operational Budget Impact 125 0 0 $100,000 $0 $0 $100,000 Total 100,000 Sales Tax F101020.docx 20 0 $100,000 $0 $0 $100,000 LIBRARY 2019-2023 72ND ST N I-9 0 I-90 RI CE S T 10TH ST 11TH ST 6TH ST CE SIX MILE RD WY RIVERVIEW AVE PK BAHNSON AVE SYCAM ORE AVE HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE 271ST ST SOUTHEASTERN AVE 69TH ST 85TH ST TALLGRASS AVE 10TH ST AD SIX MILE RD CLIFF AVE PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KIWANIS AVE I-29 YA S H IRL E VE VALLEY VIEW RD HOLBROOK AVE SUNDOWNER AVE 57TH ST 57TH ST HE 41ST ST AV E 49TH ST 49TH ST OW S RN TE 41ST ST 9 I-2 2 I-29 E V AA EA AR R 33RD ST T H OM 26TH ST SO U S E RT 18TH ST L VD 26TH ST 33RD ST VETERANS PKWY B R 469TH ST RI 12TH ST E IV 2019 ISE AVE Construction Projects L OU 41ST ST MADISON ST 14 TH S T R 18TH ST 26TH ST 1 10TH ST I-2 29 12TH ST CLEV ELAND AVE ST MAPLE ST SYCAMORE AVE CLIFF AVE NO IN R HD RT WEBER AVE IN D WEST AVE QU RUSSELL S T MARION RD MADISON ST GO N I-229 4TH AVE MINNESOTA AVE BENSON RD E TR IA L AV AL US LOUISE AVE LA MESA DR MAPLE ST ST HOLLY BLVD I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 2020 2021 2022 2023 Multiple "X" points are Design phase only 126 D endv\CIP\2019-2023\Report Maps\2019-23 Library report map.mxd 6\12\18 Sioux Falls Capital Improvement Program 201 –202 Project Title: SCULPTURE WALK Project No.: 16001 Department: Planning & Development Services Department Project Priority: 1 Total Project Cost: $150,000 Description: Purchase People's Choice award sculpture. Justification: This project will beautify the community, improve the city's economy and promote tourism. Expenditures 201 Constuction Total Funding Sources Total 20 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 20 20 20 202 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Operational Budget Impact F101020.docx 20 30,000 201 Sales Tax 20 127 Total $150,000 $0 $0 $150,000 Total $150,000 $0 $0 $150,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: CORE FACADE REVITALIZATION Project No.: 17001 Department: Planning & Development Services Department Project Priority: 1 Total Project Cost: $400,000 Description: Promote core revitalization by assisting rehabilitation efforts of buildings and structures through the acquisition and purchase of building facades and easements. Justification: To support sustained economic prosperity in the core of Sioux Falls. Expenditures 201 Facade Easement Total Funding Sources Total 20 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 20 20 20 202 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Operational Budget Impact F101020.docx 20 80,000 201 Sales Tax 20 128 Total $400,000 $0 $0 $400,000 Total $400,000 $0 $0 $400,000 PLANNING AND DEVELOPMENT SERVICES 2019-2023 72ND ST N I-9 0 I-90 RICE ST 6TH ST 12TH ST 9 I-2 2 PK WY S YCAM ORE AVE BAHNSON AVE 41ST ST HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE 271ST ST SOUTHEASTERN AVE 69TH ST LOUISE AVE TALLGRASS AVE I-29 10TH ST AD SIX MIL E RD CLIFF AVE I-2 29 PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KI WANI S AVE I-29 VE YA S H I RL E VALLEY VIEW RD SUNDOWNER AVE 57TH ST 57TH ST HE 33RD ST 49TH ST 49TH ST OW S N AVE 41ST ST 85TH ST 469TH ST EA R TE HOLBROOK AVE VE AA 33RD ST T H ISE AVE OM 26TH ST 26TH ST SO U L OU S E RT R 26TH ST 18TH ST AR R RIVERVIEW AVE BL VD VETERANS PKWY E IV 14 TH S T R 18TH ST 41ST ST MADISON ST 10TH ST 10TH ST 11TH ST 12TH ST MAPLE ST SYCAMORE AVE ST RI CE I-229 4TH A VE DR CLEVELAND AVE IN RUSSELL ST H RT CLIFF AVE QU WEBER A VE WEST AVE ON NO DU ST AL G SIX MILE RD MINNESOTA AVE BENSON RD AV E MARION RD MADISON ST IN LOUISE AVE LA MESA DR RI A L MAPLE ST ST HOLLY BLVD I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 D Core Facade Revitalization Area 129 Sculpture Walk Project Area ..\endv\CIP\2019-2023\Report Maps\2019-23 Planning & Development Servicest report map.mxd 10\19\18 This page intentionally left blank. 130 Sioux Falls Capital Improvement Program 201 –202 Project Title: PARKING LOT & RAMP IMPROVEMENTS Project No.: 19001 Department: Public Parking Department Project Priority: 1 Total Project Cost: $332,500 Description: This project will accommodate unanticipated capital expenses such as landscape upgrades, unplanned facilities upgrades or changes due to new operational needs. Justification: This project will accommodate unanticipated capital improvements. Expenditures 201 Construction Total Funding Sources Total 20 62,500 65,000 70,000 75,000 60,000 62,500 65,000 70,000 75,000 20 20 20 202 60,000 62,500 65,000 70,000 75,000 60,000 62,500 65,000 70,000 75,000 Operational Budget Impact F101020.docx 20 60,000 201 User Fees 20 131 Total $332,500 $0 $0 $332,500 Total $332,500 $0 $0 $332,500 PUBLIC PARKING 2019-2023 72ND ST N I-9 0 I-90 RI CE S T 10TH ST 11TH ST 6TH ST CE SIX MILE RD PK WY BAHNSON AVE SYCAM ORE AVE 41ST ST HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE 271ST ST SOUTHEASTERN AVE 69TH ST 85TH ST TALLGRASS AVE 10TH ST AD RIVERVIEW AVE CLIFF AVE PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KIWANIS AVE I-29 YA S H IRL E VE VALLEY VIEW RD HOLBROOK AVE 57TH ST 57TH ST HE 33RD ST 49TH ST 49TH ST OW S AV E SUNDOWNER AVE EA RN TE 41ST ST 9 I-2 2 I-29 E V AA OM 33RD ST T H S E RT 26TH ST 26TH ST SO U 469TH ST R 18TH ST L VD AR R SIX MILE RD B VETERANS PKWY E IV 2019 ISE AVE Construction Projects L OU 41ST ST RI 12TH ST 14 TH S T R 18TH ST 26TH ST MADISON ST 10TH ST I-2 29 12TH ST CLEV ELAND AVE ST MAPLE ST SYCAMORE AVE CLIFF AVE NO IN R HD RT WEBER AVE IN D WEST AVE QU RUSSELL S T MARION RD MADISON ST GO N I-229 4TH AVE MINNESOTA AVE BENSON RD E TR IA L AV AL US LOUISE AVE LA MESA DR MAPLE ST ST HOLLY BLVD I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 2020 2021 2022 D 2023 Multiple "X" points are Design phase only 132 Parking Lot & Ramp Improvements endv\CIP\2019-2023\Report Maps\2019-23 Public Parking report map.mxd 6\12\18 Sioux Falls Capital Improvement Program 201 –202 Project Title: UNFORESEEN ELECTRICAL SYSTEM REPLACEMENT Project No.: 20001 Department: Electric Light Department Project Priority: 1 Total Project Cost: $740,000 Description: Unforeseen replacement of underground primary feed lines, equipment and new electric services. Justification: The project will replace thirty year old underground primary wire before failures and for construction necessary to provide electric service for new customers. Expenditures 201 Equipment Total Funding Sources Total 20 110,000 180,000 180,000 180,000 90,000 110,000 180,000 180,000 180,000 20 20 20 202 90,000 110,000 180,000 180,000 180,000 90,000 110,000 180,000 180,000 180,000 Operational Budget Impact Increase in Revenue F101020.docx 20 90,000 201 User Fees 20 133 Total $740,000 $0 $0 $740,000 Total $740,000 $0 $0 $740,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: CIRCUIT IMPROVEMENTS Project No.: 20002 Department: Electric Light Department Project Priority: 2 Total Project Cost: $4,470,000 Description: Rebuild transmission line from 69kv to 115 kv; Substation #2; design and construct (19): Elm Street transformer; design and construct (20), and Elm Street Breakers; design and construct (21), reconstruct distribution systems various locations (22-23). Justification: Circuit improvements were identified in the 2015 Electric Light Master Plan to be constructed to improve reliability and switching ability. Expenditures 201 Engineering Equipment Total Funding Sources Total 20 140,000 860,000 160,000 1,000,000 90,000 460,000 90,000 460,000 1,210,000 1,000,000 1,160,000 550,000 550,000 20 20 20 202 1,210,000 1,000,000 1,160,000 550,000 550,000 1,210,000 1,000,000 1,160,000 550,000 550,000 Operational Budget Impact $1000 per year F101020.docx 20 110,000 1,100,000 201 User Fees 20 134 Total $590,000 $3,880,000 $0 $4,470,000 Total $4,470,000 $0 $0 $4,470,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LIGHT AND POWER FACILITY ENHANCEMENTS Project No.: 20005 Department: Electric Light Department Project Priority: 3 Total Project Cost: $6,220,000 Description: Construction of a new garage and inventory building; design (21), construct (23). Justification: This project is needed to rehabilitate existing exterior and interior of Light and Power Plant Building that was originally constructed in the 1880's. This project will also construct a new building for truck and inventory space. Expenditures 201 20 20 200,000 5,700,000 320,000 Engineering Construction Total Funding Sources 0 201 0 20 0 320,000 20 20 Total 0 0 Operational Budget Impact $75,000 per year 135 320,000 5,900,000 202 3,100,000 2,800,000 160,000 160,000 User Fees Sales Tax F101020.docx 20 0 5,900,000 Total $520,000 $5,700,000 $0 $6,220,000 Total $3,260,000 $2,960,000 $0 $6,220,000 ELECTRIC LIGHT 2019-2023 72ND ST N I-90 I-90 10TH ST 11TH ST 6TH ST 57TH ST 57TH ST 9 I-22 SIX MILE RD RIVERVIEW AVE HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE 271ST ST SOUTHEASTERN AVE 69TH ST LOUISE AVE TALLGRASS AVE I-29 SIX MILE RD 49TH ST 49TH ST 10TH ST 41ST ST S YCAM ORE AVE CLIFF AVE PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KIWANI S AVE I-29 YA S H IRL E VE VALLEY VIEW RD HOLBROOK AVE VE AA SUNDOWNER AVE 41ST ST HE AD PK WY S AVE RN TE 469TH ST EA AR RO W 33RD ST TH OM 26TH ST SO U S E RT R 18TH ST 26TH ST 33RD ST VETERANS PKWY BL VD 85TH ST Construction Projects E E IV ISE AVE LOU 41ST ST RI C 12TH ST 14 TH S T R 18TH ST 26TH ST MADISON ST 10TH ST BAHNSON AVE 12TH ST RICE ST SYCAMORE AVE 2 ST 2 MAPLE ST CLEVELAND AVE NO IN R I-2 29 RUSSELL ST HD RT CLIFF AVE 2 3 QU I-229 4TH AVE BENSON RD WEBER AVE 2 AL GO N ST MINNESOTA AVE AV E MARION RD MADISON ST WEST AVE LOUISE AVE IN DU ST RI AL MAPLE ST LA MESA DR HOLLY BLVD I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 2019 2020 D 2021 2022 2023 Solid - Construction Dashed - Design Only "X" Points - Design Only Items not shown on the map: 1 - Unforeseen Electral System Replacement 136 endv\CIP\2019-2023\Report Maps\2019-23 Lights report map.mxd 6\12\18 Sioux Falls Capital Improvement Program 201 –202 Project Title: LEACHATE RECIRCULATION/GAS SYSTEM INFRASTR Project No.: 21001 Department: Sanitary Landfill Department Project Priority: 1 Total Project Cost: $4,401,000 Description: Leachate forcemain, design and construct (19); leachate recirculation infrastructure and laterals for West Municipal Solid Waste (MSW) Area for Cells 2 and 3; phytoremediation land application (user fees) and installation of gas collection system piping, design and construct (20-23). Justification: Leachate recirculation will increase the life of the landfill by increasing waste settlement. The gas collection system will capture and increase landfill gas generation. Phytoremediation and land application will allow for leachate treatment and reduce leachate transported to the Water Reclamation Facility. This project also allows for the construction of a leachate discharge forcemain to the City's sanitary sewer system. This would eliminate the need to transport leachate to the City's equalization basin. Expenditures 201 Engineering Construction Total Funding Sources Total 20 69,000 369,000 64,000 380,000 66,000 391,000 116,000 720,000 2,226,000 438,000 444,000 457,000 836,000 20 20 20 202 2,080,000 146,000 287,000 151,000 288,000 156,000 296,000 161,000 671,000 165,000 2,226,000 438,000 444,000 457,000 836,000 Operational Budget Impact $200,000 reduction F101020.docx 20 66,000 2,160,000 201 User Fees User Fees (Restricted Cash) 20 137 Total $381,000 $4,020,000 $0 $4,401,000 Total $3,622,000 $779,000 $0 $4,401,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LAND ACQUISITION Project No.: 21002 Department: Sanitary Landfill Department Project Priority: 2 Total Project Cost: $898,000 Description: Purchase of land adjacent to landfill. Justification: This will be additional buffer land, future development of the landfill and relocation of the Wall Lake Drainage Way. Expenditures 201 Land Total Funding Sources Total 20 175,000 179,000 184,000 188,000 172,000 175,000 179,000 184,000 188,000 20 20 20 202 172,000 175,000 179,000 184,000 188,000 172,000 175,000 179,000 184,000 188,000 Operational Budget Impact $5,000 F101020.docx 20 172,000 201 User Fees 20 138 Total $898,000 $0 $0 $898,000 Total $898,000 $0 $0 $898,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PERIMETER CONTROL AND FENCING Project No.: 21003 Department: Sanitary Landfill Department Project Priority: 3 Total Project Cost: $122,000 Description: Install, maintain and improve perimeter berms, landscaping, fencing, gates and security systems for all landfill properties. Justification: This project will install new and rehabilitate existing perimeter fencing to allow for more secure area and allow only authorized personnel onto the site to meet solid waste requirements. This project will also allow the continued installation of a tree buffer. Expenditures 201 Construction Total Funding Sources Total 20 23,000 25,000 25,000 26,000 23,000 23,000 25,000 25,000 26,000 20 20 20 202 23,000 23,000 25,000 25,000 26,000 23,000 23,000 25,000 25,000 26,000 Operational Budget Impact $1,000 F101020.docx 20 23,000 201 User Fees 20 139 Total $122,000 $0 $0 $122,000 Total $122,000 $0 $0 $122,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: BUILDING AND SITE IMPROVEMENTS Project No.: 21004 Department: Sanitary Landfill Department Project Priority: 4 Total Project Cost: $8,071,000 Description: New resource recovery facility and equipment storage, design and construct (20); scale entrance enhancements, design (19) and construct (20). Justification: This will allow for the recovery of a large amount of construction material that is currently being wasted. This project will allow for machinery to be stored indoors which will increase longevity and will allow for the temporary storage of waste on the tipping floor if required during inclement weather. Expenditures 201 Engineering Construction Total Funding Sources Total 20 134,000 646,000 7,291,000 134,000 7,937,000 201 User Fees 20 20 134,000 7,937,000 134,000 7,937,000 140 0 0 20 Operational Budget Impact $10,000 F101020.docx 20 20 0 Total 0 202 0 $780,000 $7,291,000 $0 $8,071,000 Total 0 $8,071,000 $0 $0 $8,071,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: WETLANDS AND DRAINAGE WAY IMPROVEMENTS Project No.: 21007 Department: Sanitary Landfill Department Project Priority: 5 Total Project Cost: $364,000 Description: Flood plain alterations to Cherry Creek and wetlands construction; design and construct (19). Justification: This project is needed to relocate the channel and floodway, which will help facilitate the master plan for expansion for the landfill for future cell development. Wetlands construction is dependent upon stock pile location. Expenditures 201 20 20 Total 55,000 309,000 Engineering Construction Total Funding Sources 20 0 0 0 364,000 201 20 20 0 202 Total 364,000 0 Operational Budget Impact $1,000 141 0 0 $55,000 $309,000 $0 $364,000 Total 364,000 User Fees F101020.docx 20 0 $364,000 $0 $0 $364,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PUBLIC AREA AND COMPOSTING FACILITY EXPANSION Project No.: 21006 Department: Sanitary Landfill Department Project Priority: 6 Total Project Cost: $975,000 Description: Expansion of the compost facility with drainage improvements, adding area enclosures, and adding odor control improvements; construct (19); bunkers and compactor added to public drop off areas; construct (19). Justification: This expansion will improve drainage runoff, odor control and will allow recycling and reuse of materials that otherwise may be buried. Bunkers will be added to better manage loose piles of material and the compactor will be added to manage recyclables more efficiently. Expenditures 201 20 20 Total 76,000 899,000 Engineering Construction Total Funding Sources 20 0 0 0 975,000 201 20 20 0 202 Total 975,000 0 Operational Budget Impact $52,000 142 0 0 $76,000 $899,000 $0 $975,000 Total 975,000 User Fees F101020.docx 20 0 $975,000 $0 $0 $975,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: STORM WATER MANAGEMENT IMPROVEMENTS Project No.: 21005 Department: Sanitary Landfill Department Project Priority: 7 Total Project Cost: $306,000 Description: Construct pond on the west MSW area for wetland mitigation and stormwater management; design and construct (20-21). Justification: The Stormwater Facility Plan for the Sanitary Landfill recommends a pond to capture the runoff for treatment before it reaches the Wall Lake Drainage Way. Expenditures 201 20 Engineering Construction Total Funding Sources 0 201 25,000 81,000 25,000 175,000 106,000 200,000 20 User Fees Total 20 0 20 106,000 200,000 106,000 200,000 Operational Budget Impact $500 F101020.docx 143 20 0 20 Total 0 202 0 $50,000 $256,000 $0 $306,000 Total 0 $306,000 $0 $0 $306,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SANITARY LANDFILL EXPANSION Project No.: 21011 Department: Sanitary Landfill Department Project Priority: 8 Total Project Cost: $5,911,000 Description: New cell #4; design (20), construct (21); new liner system; design (22), construct (23). Justification: A new cell becomes necessary based on the current waste acceptance rates and airspace utilization. Expenditures 201 20 Engineering Construction Total Funding Sources 0 201 0 50,000 2,578,000 175,000 238,000 2,785,000 85,000 2,628,000 175,000 3,023,000 20 20 202 85,000 2,628,000 175,000 3,023,000 85,000 2,628,000 175,000 3,023,000 Operational Budget Impact $10,000 F101020.docx 20 85,000 20 User Fees Total 20 144 Total $548,000 $5,363,000 $0 $5,911,000 Total $5,911,000 $0 $0 $5,911,000 PRAIRIE AVE COUNTRY LN INCA DR 267TH ST 465TH AVE 464TH AVE 267TH ST VALDEZ RD DAYSPRING CIR SANITARY LANDFILL 2019-2023 4 4 6 5 8 7 268TH ST 7 Construction Projects 2019 464TH AVE D 2020 2021 Items not shown on the map: 2022 1 - Leachate Recirculation 2 - Land Acquisition 3 - Perimeter Control 2023 Multiple 145 endv\CIP\2019-2023\Report Maps\2019-23 Landfill report map.mxd 6\12\18 This page intentionally left blank. 146 Sioux Falls Capital Improvement Program 201 –202 Project Title: LAND ACQUISITION Project No.: 22001 Department: Water Department Project Priority: 1 Total Project Cost: $2,600,000 Description: Land acquisition. Justification: This project will purchase land for future water supply elevated storage and to maintain our existing surface water resources. Expenditures 201 Land Acquisition Intangibles - Water Rights Total Funding Sources Total 20 200,000 120,000 200,000 120,000 200,000 120,000 400,000 120,000 1,120,000 320,000 320,000 320,000 520,000 20 20 20 202 1,120,000 320,000 320,000 320,000 520,000 1,120,000 320,000 320,000 320,000 520,000 Operational Budget Impact $80,000 annual income F101020.docx 20 1,000,000 120,000 201 User Fees 20 147 Total $2,000,000 $600,000 $0 $2,600,000 Total $2,600,000 $0 $0 $2,600,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: OTHER MAINS-UNFORESEEN WATER PROJECTS Project No.: 22002 Department: Water Department Project Priority: 2 Total Project Cost: $5,300,000 Description: Unforeseen water main projects, pipe oversizing and other miscellaneous projects. Justification: This project will fund the costs of unforeseen water projects and unforeseen developer oversizing reimbursements. Expenditures 201 Engineering Construction Total Funding Sources Total 20 140,000 760,000 140,000 760,000 160,000 840,000 160,000 840,000 1,500,000 900,000 900,000 1,000,000 1,000,000 20 20 20 202 1,500,000 900,000 900,000 1,000,000 1,000,000 1,500,000 900,000 900,000 1,000,000 1,000,000 Operational Budget Impact $2,500per mile of pipe installed. F101020.docx 20 140,000 1,360,000 201 User Fees 20 148 Total $740,000 $4,560,000 $0 $5,300,000 Total $5,300,000 $0 $0 $5,300,000 6LRX[ )DOOV &DSLWDO ,PSURYHPHQW 3URJUDP ± Project Title: CITY WIDE WATER MAIN REPLACEMENT Project No.: 22003 Department: Water Department Project Priority: 3 Total Project Cost: $13,905,000 'HVFULSWLRQ City wide replacement of water mains based on age of pipe, frequency of failures and impact on system reliability. -XVWLILFDWLRQ Replace old cast iron mains or mains that are rupturing due to corrosion to keep distribution system functional. ([SHQGLWXUHV Engineering Construction Reconstruction 7RWDO )XQGLQJ 6RXUFHV Sales Tax User Fees/Water User Fees/Sanitary Sewer 7RWDO 250,000 2,000,000 355,000 2,605,000 250,000 2,100,000 400,000 2,750,000 355,000 1,750,000 500,000 400,000 1,850,000 500,000 2,605,000 2,750,000 250,000 2,150,000 400,000 2,800,000 149 250,000 2,200,000 400,000 2,850,000 7RWDO 250,000 $1,250,000 2,250,000 $10,700,000 400,000 $1,955,000 2,900,000 $13,905,000 400,000 1,900,000 500,000 400,000 1,950,000 500,000 400,000 1,950,000 550,000 2,800,000 2,850,000 2SHUDWLRQDO %XGJHW ,PSDFW $2,500 per mile of pipe installed. F101020b.docx 7RWDO $1,955,000 $9,400,000 $2,550,000 $0 $0 $0 $0 2,900,000 $13,905,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: WATER PURIFICATION BUILDING IMPROVEMENTS Project No.: 22005 Department: Water Department Project Priority: 4 Total Project Cost: $5,050,000 Description: Various building and operational improvements needed for efficient water delivery to customers; east reservoir arc fault/flash requirements, construct (19); electrical updates at the Water Campus, construct (20); chlorine building improvements, construct (21); lime unloading area improvements, (22); and other building improvements, (23). Justification: These improvements are needed to replace outdated and non-functional systems. Expenditures 201 Engineering Construction Total Funding Sources Total 20 200,000 750,000 200,000 750,000 200,000 750,000 210,000 790,000 1,200,000 950,000 950,000 950,000 1,000,000 20 20 20 202 1,200,000 950,000 950,000 950,000 1,000,000 1,200,000 950,000 950,000 950,000 1,000,000 Operational Budget Impact $20,000 per year F101020.docx 20 200,000 1,000,000 201 User Fees 20 150 Total $1,010,000 $4,040,000 $0 $5,050,000 Total $5,050,000 $0 $0 $5,050,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: TRANSMISSION MAIN REHABILITATION Project No.: 22037 Department: Water Department Project Priority: 5 Total Project Cost: $4,550,000 Description: Clean and structurally reline segments of water main within the core area of the city that are cast iron and 16 inch diameter or larger. Justification: Existing mains are corroded and have experienced numerous breaks and are in need of rehabilitation. Expenditures 201 Engineering Construction Total Funding Sources Total 20 150,000 900,000 150,000 700,000 150,000 700,000 150,000 700,000 950,000 1,050,000 850,000 850,000 850,000 20 20 20 202 950,000 1,050,000 850,000 850,000 850,000 950,000 1,050,000 850,000 850,000 850,000 Operational Budget Impact $2,500 per mile of pipe installed F101020.docx 20 150,000 800,000 201 User Fees 20 151 Total $750,000 $3,800,000 $0 $4,550,000 Total $4,550,000 $0 $0 $4,550,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: WATER VALVE REHABILITATION Project No.: 22052 Department: Water Department Project Priority: 6 Total Project Cost: $2,120,000 Description: Reconstruct or install new pressure regulating valves, existing valves, and other items as needed to ensure proper function of the water system; design and construct (19-23). Justification: The improvements are needed to replace nonperforming system components and eliminate confined space risks. Expenditures 201 Engineering Construction Total Funding Sources Total 20 80,000 400,000 80,000 400,000 80,000 400,000 80,000 120,000 480,000 480,000 480,000 480,000 200,000 20 20 20 202 480,000 480,000 480,000 480,000 200,000 480,000 480,000 480,000 480,000 200,000 Operational Budget Impact $4,000/Year F101020.docx 20 80,000 400,000 201 User Fees 20 152 Total $400,000 $1,720,000 $0 $2,120,000 Total $2,120,000 $0 $0 $2,120,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: NORTHWEST DISTRIBUTION SYSTEM IMPROVEMENTS Project No.: 22011 Department: Water Department Project Priority: 7 Total Project Cost: $2,450,000 Description: Provide water feed redundancy, transmission main connectivity, and storage improvements to the northwest part of the city; design and construct (19-21). Justification: Provide water distribution system improvements to support new and existing development in northwest Sioux Falls. Expenditures 201 Engineering Construction Total Funding Sources Total 20 50,000 700,000 50,000 700,000 50,000 700,000 750,000 750,000 750,000 201 User Fees 20 20 20 750,000 750,000 750,000 750,000 750,000 750,000 Operational Budget Impact $2,500 per mile of pipe installed F101020.docx 153 20 200,000 0 20 200,000 202 200,000 0 200,000 Total $350,000 $2,100,000 $0 $2,450,000 Total $2,450,000 $0 $0 $2,450,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: SOURCE WATER IMPROVEMENTS Project No.: 22007 Department: Water Department Project Priority: 8 Total Project Cost: $12,170,000 Description: Reconstruct old wells, construct new wells, replace undersized raw water pipes, install new pumps and/or building improvements associated with delivering additional raw water to the Water Purification Plant; design and construct (19-23). Justification: This project will enhance water efficiency and stabilize groundwater source and supply through rehabilitation and consolidation of multiple groups of small diameter wells into collector wells. Expenditures 201 Engineering Construction Total Funding Sources Total 20 400,000 2,100,000 500,000 2,700,000 500,000 2,700,000 70,000 2,500,000 3,200,000 3,200,000 20 20 20 70,000 2,500,000 3,200,000 3,200,000 70,000 2,500,000 3,200,000 3,200,000 Operational Budget Impact $12,000 per year F101020.docx 20 70,000 201 User Fees 20 154 Total 500,000 $1,970,000 2,700,000 $10,200,000 $0 3,200,000 $12,170,000 202 Total 3,200,000 $12,170,000 $0 $0 3,200,000 $12,170,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: 41ST STREET TRANSMISSION MAIN IMPROVEMENTS Project No.: 22051 Department: Water Department Project Priority: 9 Total Project Cost: $3,320,000 Description: Install 24 inch water transmission main on 41st Street from Ellis Road to 467th Avenue for new connection with Lewis and Clark Regional Water System; design (20), construct (21-22). Justification: This transmission main is needed to allow the City to better utilize water from the Lewis and Clark Regional system. Expenditures 201 20 Engineering Construction Total Funding Sources 0 201 0 400,000 900,000 120,000 1,700,000 200,000 1,300,000 1,820,000 20 20 200,000 1,300,000 1,820,000 200,000 1,300,000 1,820,000 Operational Budget Impact $2,500 per mile of pipe installed F101020.docx 20 200,000 20 User Fees Total 20 155 Total 0 202 $720,000 $2,600,000 $0 $3,320,000 Total 0 $3,320,000 $0 $0 $3,320,000 WATER 2019-2023 7 72ND ST N I-90 I-90 ST 26TH ST EA 41ST ST 57TH ST 57TH ST 9 I-22 69TH ST CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE TALLGRASS AVE I-29 41ST ST 271ST ST 2019 D 2020 2021 Items not shown on the map: 2022 2023 Solid - Construction Dashed - Design Only "X" Points - Design Only 10TH ST HWY 11 3 3 3 BAHNSON AVE 3 3 49TH ST 49TH ST HE AD PK WY 33RD ST S SYCA MORE AVE 33RD ST I-2 29 CLIFF AVE 26TH ST SOUTHEASTERN AVE 3 SIX MILE RD RI CE 18TH ST VD AR RO W SIX MILE RD 5 VETERANS PKWY BL AVE 469TH ST CLEVELAND AVE WEBER AVE PHILLIPS AVE MINNESOTA AVE GRANGE AVE 18TH ST 85TH ST Construction Projects SYCAMORE AVE CLIFF AVE NO I-229 4TH AVE MINNESOTA AVE WEST AVE KIWANIS AVE 12TH ST 1 4TH ST R RN TE VE YA S H IRL E 6TH ST MADISON ST 10TH ST TH VALLEY VIEW RD RI CE ST MAPLE ST SO U HOLBROOK AVE 5 ER SUNDOWNER AVE R IV VE HD RT ST 3 ISE AVE L OU AA UI N 10TH ST 11TH ST 26TH ST OM NQ RUSSELL S T 12TH ST I-29 MARION RD MADISON ST SE RT BENSON RD VE IN DU ST RI AL A AL GO LOUISE AVE LA MESA DR MAPLE ST WESTERN AVE ELLIS RD BENSON RD 41ST ST HOLLY BLVD I-29 7 9 60TH ST N WESTPORT AVE 60TH ST N I-90 156 1 - Land Acquisition 2 - Unforeseen water projects 4 - Water Purification Improvements 6 - Water Valve Rehabilitation 8 - Source Water Improvements endv\CIP\2019-2023\Report Maps\2019-23 Water report map.mxd 6\21\18 Sioux Falls Capital Improvement Program 201 –202 Project Title: SANITARY SEWER-OTHER MAINS Project No.: 23001 Department: Water Reclamation Department Project Priority: 1 Total Project Cost: $5,365,000 Description: Unforeseen sanitary sewer projects, pipe oversizing costs and sanitary sewer rehabilitation. Justification: Funding for this project is used to address sanitary sewer repairs in the street overlay program and to address unforeseen issues. Expenditures 201 Construction Total Funding Sources Total 20 20 1,040,000 1,072,000 1,105,000 1,139,000 1,009,000 1,040,000 1,072,000 1,105,000 1,139,000 20 20 20 202 1,009,000 1,040,000 1,072,000 1,105,000 1,139,000 1,009,000 1,040,000 1,072,000 1,105,000 1,139,000 Operational Budget Impact $275 per inch diameter of sewer added. F101020.docx 1,009,000 201 User Fees 20 157 Total $5,365,000 $0 $0 $5,365,000 Total $5,365,000 $0 $0 $5,365,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PIPE LINING PROGRAM Project No.: 23002 Department: Water Reclamation Department Project Priority: 2 Total Project Cost: $5,111,000 Description: Sanitary sewer pipe lining at various locations. Justification: Funding for this project will be used to line the sanitary sewer collection lines that have severe structural issues, root intrusion, and significant inflow and infiltration. Expenditures 201 Engineering Construction Total Funding Sources Total 20 100,000 607,000 100,000 627,000 100,000 648,000 100,000 679,000 2,150,000 707,000 727,000 748,000 779,000 20 20 20 202 2,100,000 50,000 657,000 50,000 677,000 50,000 698,000 50,000 719,000 60,000 2,150,000 707,000 727,000 748,000 779,000 Operational Budget Impact Cost Reduction F101020.docx 20 200,000 1,950,000 201 User Fees Drainage Fees 20 158 Total $600,000 $4,511,000 $0 $5,111,000 Total $4,851,000 $260,000 $0 $5,111,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: MANHOLE REHABILITATION Project No.: 23003 Department: Water Reclamation Department Project Priority: 3 Total Project Cost: $996,000 Description: Manhole rehabilitation program. Justification: This project is used to address manholes that are structurally unsound and subject to infiltration and inflow. Expenditures 201 Construction Total Funding Sources Total 20 193,000 199,000 205,000 212,000 187,000 193,000 199,000 205,000 212,000 20 20 20 202 187,000 193,000 199,000 205,000 212,000 187,000 193,000 199,000 205,000 212,000 Operational Budget Impact $7,000 annual savings F101020.docx 20 187,000 201 User Fees 20 159 Total $996,000 $0 $0 $996,000 Total $996,000 $0 $0 $996,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: FUTURE INTERCEPTORS Project No.: 23004 Department: Water Reclamation Department Project Priority: 4 Total Project Cost: $375,000 Description: East side and west side future sanitary sewer trunk projects. Justification: This project is used to reimburse the construction of oversized sanitary sewer pipe in the east and west side sanitary sewer development areas. Expenditures 201 Construction Total Funding Sources Total 20 20 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 20 20 20 202 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Operational Budget Impact $275 per inch diameter mile of sewer added. F101020.docx 75,000 201 User Fees 20 160 Total $375,000 $0 $0 $375,000 Total $375,000 $0 $0 $375,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: INFLOW AND INFILTRATION REDUCTION PROGRAM Project No.: 23037 Department: Water Reclamation Department Project Priority: 5 Total Project Cost: $250,000 Description: Reduce infill and infiltration into the sanitary sewer mains. Justification: Reducing infill and infiltration saves treatment cost and delays capital cost to increase capacity. Expenditures 201 Construction Total Funding Sources Total 20 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 20 20 20 202 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Operational Budget Impact Cost Reduction F101020.docx 20 50,000 201 User Fees 20 161 Total $250,000 $0 $0 $250,000 Total $250,000 $0 $0 $250,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: FINAL CLARIFIER IMPROVEMENTS Project No.: 23018 Department: Water Reclamation Department Project Priority: 6 Total Project Cost: $1,280,000 Description: Water Reclamation Facility replacement of the final clarifier mechanisms; construct (19). Justification: The final clarifier mechanisms are in poor structural condition and can no longer be sand blasted and painted. Therefore, new mechanisms must be installed to replace the existing units. Expenditures 201 20 20 Total 200,000 1,080,000 Engineering Construction Total Funding Sources 20 0 0 0 1,280,000 201 20 20 0 202 Total 1,280,000 0 Operational Budget Impact $240,000 per year conveyance 162 0 0 $200,000 $1,080,000 $0 $1,280,000 Total 1,280,000 User Fees F101020.docx 20 0 $1,280,000 $0 $0 $1,280,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: ESSS BASIN 18C SANITARY SEWER EXTENSION Project No.: 23032 Department: Water Reclamation Department Project Priority: 7 Total Project Cost: $2,813,000 Description: Extend sanitary sewer for ESSS Basin 18C along Arrowhead Parkway from Six Mile Road to Veterans Parkway; design and construct (20). Justification: This project will extend sanitary sewer from Veterans Parkway to Six Mile Road to meet the development needs on the east side of the City. Expenditures 201 20 20 20 Total 562,000 2,251,000 Engineering Construction Total Funding Sources 0 201 0 0 2,813,000 20 20 20 0 202 Total 0 2,813,000 0 Operational Budget Impact $275 per inch diameter of sewer added 163 0 $562,000 $2,251,000 $0 $2,813,000 Total 2,813,000 User Fees F101020.docx 0 $2,813,000 $0 $0 $2,813,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: LIFT STATION IMPROVEMENTS Project No.: 23044 Department: Water Reclamation Department Project Priority: 8 Total Project Cost: $5,840,000 Description: Miscellaneous improvements including structural, electrical, HVAC, roof, flood control, and hydraulics when necessary at various lift stations; design and construct (19-22) Justification: This project is needed to ensure the lift stations are being maintained and operate efficiently. In addition, there are lift stations prone to flooding and they need to be protected. Expenditures 201 Engineering Construction Total Funding Sources Total 20 226,000 904,000 296,000 1,184,000 250,000 1,000,000 1,980,000 1,130,000 1,480,000 1,250,000 20 20 20 1,980,000 1,130,000 1,480,000 1,250,000 1,980,000 1,130,000 1,480,000 1,250,000 Operational Budget Impact No effect F101020.docx 20 396,000 1,584,000 201 User Fees 20 164 Total 0 202 $1,168,000 $4,672,000 $0 $5,840,000 Total 0 $5,840,000 $0 $0 $5,840,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: BASIN 33 SANITARY SEWER EXTENSION-PHASE 2 Project No.: 23040 Department: Water Reclamation Department Project Priority: 9 Total Project Cost: $500,000 Description: Extend force main to Water Reclamation facility to provide high strength waste water services to the northwest part of the City in Basin 33; design (21). Justification: This project is needed to provide high strength waste water service to the northwest part of the City in Basin 33. Expenditures 201 20 20 Total 500,000 Engineering Total Funding Sources 0 201 0 20 0 500,000 20 20 0 202 Total 0 0 500,000 Operational Budget Impact $240,000 per year conveyance 165 0 $500,000 $0 $0 $500,000 Total 500,000 User Fees F101020.docx 20 0 $500,000 $0 $0 $500,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: BASIN 17 SANITARY SEWER EXTENSION-PHASE 2 Project No.: 23046 Department: Water Reclamation Department Project Priority: 10 Total Project Cost: $1,644,000 Description: Extend gravity sanitary sewer from Basin 17 on the east side of the City in Benson Road and Sycamore Avenue area; design (22), construct (23). Justification: This project is needed to provide sanitary sewer service for the industrial park growth on the northeast side of the City. Expenditures 201 20 20 20 Engineering Construction Total Funding Sources 0 201 0 0 20 20 Total 0 0 165,000 165,000 1,314,000 165,000 1,479,000 20 User Fees 0 166 202 165,000 1,479,000 165,000 1,479,000 Operational Budget Impact $275 per inch diameter mile of sewer added F101020.docx Total $330,000 $1,314,000 $0 $1,644,000 Total $1,644,000 $0 $0 $1,644,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: MAIN PUMP STATION REPLACEMENT Project No.: 23024 Department: Water Reclamation Department Project Priority: 11 Total Project Cost: $22,400,000 Description: Replace the existing pump station with a more efficient pump station; construct (19). Justification: This project includes the replacement of the original 1970's pump station with a new pump station to address screenings, flood plain, electrical, pump cavitation, lift station capacity, efficiency, and standby power needs. Expenditures 201 20 20 2,880,000 19,520,000 Engineering Construction Total Funding Sources 20 20 20 202 22,400,000 Total 22,400,000 0 Operational Budget Impact No effect 167 0 0 Total $2,880,000 $19,520,000 $0 0 $22,400,000 0 0 0 22,400,000 201 State Loans F101020.docx 20 Total $22,400,000 $0 $0 0 $22,400,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: WATER RECLAMATION FACILITY EXPANSION Project No.: 23043 Department: Water Reclamation Department Project Priority: 12 Total Project Cost: $159,000,000 Description: Complete improvements for Phase 1 and Phase 1A per the Water Reclamation Master Plan; liquid process improvements, solids handling improvements, aeration and hydraulics improvements, and high and medium priority reliability projects; design and construct (19-23). Justification: Water Reclamation Facility must be expanded to meet future regulations and population growth. The Water Reclamation Master Plan was completed in 2018 and made recommendations for numerous projects to be implemented over the next twenty years to improve efficiency and increase the facility capacity from 21 million gallons per day (MGD) to 30.1 MGD. Expenditures 201 4,000,000 Engineering Construction Total Funding Sources 4,000,000 201 State Loans Total 20 20 9,625,000 28,000,000 6,250,000 12,250,000 87,500,000 37,625,000 18,500,000 87,500,000 20 20 20 4,000,000 37,625,000 18,500,000 87,500,000 4,000,000 37,625,000 18,500,000 87,500,000 Operational Budget Impact Operation and maintenance increase F101020.docx 20 168 Total $19,875,000 11,375,000 $139,125,000 $0 11,375,000 $159,000,000 202 Total 11,375,000 $159,000,000 $0 $0 11,375,000 $159,000,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: PUMP STATION 240 PARALLEL FORCE MAIN Project No.: 23045 Department: Water Reclamation Department Project Priority: 13 Total Project Cost: $39,390,000 Description: Install a new 36-inch diameter parallel force main from Pump Station 240 to the Water Reclamation Facility; design (19-20), construction (21). Justification: Pump Station 240 should be at capacity by the year 2021. This additional force main is recommended in the 2017 Master Plan. Expenditures 201 2,000,000 Engineering Construction 20 20 Funding Sources 2,000,000 201 State Loans User Fees Water Total 1,000,000 20 20 2,000,000 1,000,000 36,000,000 390,000 2,000,000 1,000,000 36,390,000 Operational Budget Impact $200,000 per year energy costs 169 0 36,390,000 20 202 0 Total $3,000,000 $36,390,000 $0 0 $39,390,000 1,000,000 36,390,000 Total F101020.docx 20 Total $39,000,000 $390,000 $0 0 $39,390,000 Sioux Falls Capital Improvement Program 201 –202 Project Title: BASIN 15 SANITARY SEWER EXTENSION Project No.: 23034 Department: Water Reclamation Department Project Priority: 14 Total Project Cost: $9,210,000 Description: Extend sanitary sewer from 12th Street and Ellis Road to the west; design and construct (21). Justification: This project will extend sanitary sewer to meet future development needs. Expenditures 201 20 20 20 Total 1,842,000 7,368,000 Engineering Construction Total Funding Sources 0 201 0 20 0 9,210,000 20 20 0 202 Total 0 0 9,210,000 Operational Budget Impact $275/Inch Diameter of Mile of Pipe Added 170 0 $1,842,000 $7,368,000 $0 $9,210,000 Total 9,210,000 State Loans F101020.docx 0 $9,210,000 $0 $0 $9,210,000 WATER RECLAMATION 2019-2023 9 72ND ST N I-90 I-90 8 E CLEVELAND AVE SYCAMORE AVE CLIFF AVE SIX MILE RD 2 MADISON ST 13 12TH ST 26TH ST 8 49TH ST 2 49TH ST 57TH ST 57TH ST 9 I-22 10TH ST 33RD ST S 41ST ST S YCAM ORE AVE 41ST ST EA BAHNSON AVE 33RD ST I-2 29 CLIFF AVE 26TH ST 7 HE AD PK WY RIVERVIEW AVE 18TH ST 8 AR RO W SIX MILE RD BL VD VETERANS PKWY 14 TH S T R PHILLIPS AVE MINNESOTA AVE RI C I-229 4TH AVE WEBER AVE 6TH ST 8 MAPLE ST 10TH ST 18TH ST GRANGE AVE 8 WESTERN AVE YA S H IRL E VE VALLEY VIEW RD NO AV E IN DU ST RI AL 8 RICE ST AVE RN TE SUNDOWNER AVE 8 8 11 TH HOLBROOK AVE VE ST 10 SO U AA IN RUSSELL ST R R OM 8 QU HD RT E IV ISE AVE LOU S E RT BENSON RD 10TH ST 11TH ST 26TH ST 41ST ST AL GO N 12TH ST I-29 14 8 KIWANI S AVE MARION RD MADISON ST WEST AVE LOUISE AVE LA MESA DR MAPLE ST HOLLY BLVD 6 ST MINNESOTA AVE I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 69TH ST 271ST ST HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE TALLGRASS AVE Construction Projects I-29 469TH ST 85TH ST SOUTHEASTERN AVE 8 D 2019 2020 Items not shown on the map: 2021 2022 2023 Solid - Construction Dashed - Design Only "X" Points - Design Only 171 1 - Unforeseen sanitary sewer projects 2 - Pipe Lining Program 3 - Manhole Rehabilitation 4 - Future Interceptors 5 - Inflow & Infiltration Reduction Program 12 - Water Reclamation Facility Improvements and Expansion Project endv\CIP\2019-2023\Report Maps\2019-23 Water Rec report map.mxd 6\18\18 Sioux Falls Capital Improvement Program 201 –202 Project Title: CHAMBER FUEL SITE IMPROVEMENTS Project No.: 24011 Department: Fleet Revolving Department Project Priority: 1 Total Project Cost: $257,800 Description: Replace dispensers and repair fuel dispenser islands, remove asphalt and replace with concrete, paint fuel canopy and install LED lighting system Justification: The improvements to the Chambers fuel site will improve it's functionality, appearance and bring it up to current environmental standards. Expenditures 201 20 20 Total 43,000 214,800 Engineering Construction Total Funding Sources 20 0 0 0 257,800 201 20 20 0 202 Total 257,800 0 Operational Budget Impact 172 0 0 $43,000 $214,800 $0 $257,800 Total 257,800 User Fees F101020.docx 20 0 $257,800 $0 $0 $257,800 FLEET 2019-2023 72ND ST N I-9 0 I-90 RI CE S T 10TH ST 11TH ST 6TH ST CE SIX MILE RD PK WY BAHNSON AVE SYCAM ORE AVE 41ST ST HWY 11 CLIFF AVE MINNESOTA AVE WESTERN AVE LOUISE AVE 271ST ST SOUTHEASTERN AVE 69TH ST 85TH ST TALLGRASS AVE 10TH ST AD RIVERVIEW AVE CLIFF AVE PHILLIPS AVE MINNESOTA AVE GRANGE AVE WESTERN AVE KIWANIS AVE I-29 YA S H IRL E VE VALLEY VIEW RD HOLBROOK AVE 57TH ST 57TH ST HE 33RD ST 49TH ST 49TH ST OW S AV E SUNDOWNER AVE EA RN TE 41ST ST 9 I-2 2 I-29 E V AA OM 33RD ST T H S E RT 26TH ST 26TH ST SO U 469TH ST R 18TH ST L VD AR R SIX MILE RD B VETERANS PKWY E IV 2019 ISE AVE Construction Projects L OU 41ST ST RI 12TH ST 14 TH S T R 18TH ST 26TH ST MADISON ST 10TH ST I-2 29 12TH ST CLEV ELAND AVE ST MAPLE ST SYCAMORE AVE CLIFF AVE NO IN R HD RT WEBER AVE IN D WEST AVE QU RUSSELL S T MARION RD MADISON ST GO N I-229 4TH AVE MINNESOTA AVE BENSON RD E TR IA L AV AL US LOUISE AVE LA MESA DR MAPLE ST ST HOLLY BLVD I-29 BENSON RD ELLIS RD 60TH ST N WESTPORT AVE 60TH ST N I-90 2020 2021 2022 2023 Multiple "X" points are Design phase only 173 D endv\CIP\2019-2023\Report Maps\2019-23 Fleet report map.mxd 6\12\18 2019-2023 Capital Equipment Plan Funding Sources Sales/Use Tax User Fees Storm Drainage Fees Transit Funds Entertainment Tax Other Financing Total Sources 2019 4,996,300 7,652,080 70,000 761,493 1,501,100 70,000 $ 15,050,973 $ Funding Uses Facilities Management Technology Multimedia Support General Government $ Fire Police Public Safety 2019 143,200 90,000 225,000 458,200 2020 4,753,100 7,119,340 3,225,455 907,700 40,000 $ 16,045,595 $ $ 2020 210,000 49,000 259,000 2021 6,996,814 4,390,040 735,000 1,481,498 40,000 $ 13,643,352 $ $ 2021 23,889 610,000 45,000 678,889 2022 5,545,424 7,212,460 2,613,434 725,513 40,000 $ 16,136,831 $ $ 2022 33,900 760,000 30,000 823,900 2023 7,701,586 7,470,017 90,000 6,373,500 40,000 $ 21,675,103 Total $ 29,993,224 33,843,937 70,000 7,425,382 10,989,311 230,000 $ 82,551,854 % of Total 37% 41% 0% 9% 13% 0% 100% 2023 9,400 657,500 205,000 871,900 Total 210,389 2,327,500 554,000 3,091,889 % of Total 0.2% 2.8% 0.7% 3.7% $ $ 1,419,000 1,075,000 2,494,000 1,224,500 1,078,700 2,303,200 1,927,500 1,844,525 3,772,025 1,363,000 1,014,000 2,377,000 3,144,000 906,000 4,050,000 9,078,000 5,918,225 14,996,225 11.0% 7.2% 18.3% Highways & Streets Highways & Streets - Storm Drainage Highways & Streets 50,000 70,000 120,000 54,000 54,000 57,000 57,000 130,000 130,000 115,000 115,000 406,000 70,000 476,000 0.5% 0.1% 0.6% Health 340,300 319,900 16,500 169,524 145,150 991,374 1.2% 1,087,100 35,000 379,000 694,300 1,029,500 3,224,900 424,700 75,000 408,000 1,025,000 832,000 2,764,700 994,820 486,678 911,700 1,600,700 3,993,898 566,113 150,000 9,400 1,139,000 946,000 2,810,513 5,970,500 9,000 394,000 1,542,836 1,016,700 8,933,036 9,043,233 260,000 9,000 1,677,078 5,312,836 5,424,900 21,727,047 11.0% 0.3% 0.0% 2.0% 6.5% 6.6% 26.3% 761,493 3,225,455 735,000 2,613,434 90,000 7,425,382 8.9% Public Parking Electric Light Sanitary Landfill Water Water Reclamation Enterprise Funds 206,000 29,000 155,000 1,188,380 176,000 1,754,380 30,000 1,660,000 1,376,040 112,000 3,178,040 14,000 60,000 65,000 1,103,040 35,000 1,277,040 55,000 15,000 50,000 1,388,040 194,520 1,702,560 49,100 15,000 36,000 1,404,000 348,036 1,852,136 324,100 149,000 1,966,000 6,459,500 865,556 9,764,156 0.4% 0.2% 2.4% 7.8% 1.0% 11.8% Revolving Fleet Revolving Technology Internal Service Funds 5,733,200 164,500 5,897,700 3,595,800 345,500 3,941,300 2,593,200 519,800 3,113,000 4,007,900 1,502,000 5,509,900 5,348,881 269,000 5,617,881 21,278,981 2,800,800 24,079,781 25.8% 3.4% 29.2% $ 15,050,973 $ 16,045,595 $ 13,643,352 $ 16,136,831 $ 21,675,103 $ 82,551,854 100% Ent Venues/Events Complex Ent Venues/Orpheum Ent Venues/SF Stadium Ent Venues/Washington Pavilion Parks & Recreation Library Culture & Recreation Transit Total Uses Sources Sales/Use Tax 37% Entertainment Tax 13% Uses User Fees 41% Internal Service Funds 29% Enterprise Funds 12% Transit 9% Transit Fund 9% 174 Culture & Recreation 26% Other 6% Public Safety 18% This page intentionally left blank. 175 Sioux Falls Capital Equipment Plan 2019-2023 Facilities Management Item 2019 Extractor, Carpet Fiber Hut, Data Center Uninterrupted Power Supply Lift, Aerial Scrubber, Auto Ride On Tractor Vacuum, Ride-On Replace New New Replace Replace Replace Replace Total $ $ 13,200 100,000 30,000 143,200 2020 $ $ 2021 - - 176 $ $ 15,289 8,600 23,889 2022 $ $ 25,000 8,900 33,900 2023 $ $ 9,400 9,400 Total $ $ 13,200 100,000 25,000 15,289 17,500 30,000 9,400 210,389 Sioux Falls Capital Equipment Plan 2019-2023 Technology Item 2019 Network Storage Servers, Blade Switches, Routers & Equipment Replace Replace Replace Total $ $ 50,000 40,000 90,000 2020 $ $ 150,000 60,000 210,000 177 2021 $ $ 160,000 200,000 250,000 610,000 2022 $ $ 480,000 280,000 760,000 2023 $ $ 500,000 77,500 80,000 657,500 Total $ 1,340,000 657,500 330,000 $ 2,327,500 Sioux Falls Capital Equipment Plan 2019-2023 Communications (Multimedia Support) Item Camera, Production Equipment Studio/Set Upgrade - CityLink Editing system Presentation Equipment (Carnegie) Production System Upgrade (City Link) Paper Cutter, Industrial/Folder Rebroadcast Automation System Total 2019 Replace Replace Replace New New Replace Replace $ $ 40,000 120,000 15,000 50,000 225,000 2020 $ $ 40,000 9,000 49,000 178 2021 $ $ 45,000 45,000 2022 $ $ 30,000 30,000 2023 $ $ 160,000 20,000 25,000 205,000 Total $ $ 45,000 190,000 100,000 25,000 120,000 24,000 50,000 554,000 Sioux Falls Capital Equipment Plan 2019-2023 Fire Item Air Conditioner Unit Alerting Consoles Battalion Vehicle Battalion Vehicle (2) Camera, Search Camera, Thermal Imaging (15) Decontamination System - Inflatable (2) Defibrillator/Monitor (15) Emergency Management Vehicle Fire Truck Fire Truck (2) Fire Truck, EVT Fire Truck, Ladder Fire Truck, Ladder Fire Truck, Rescue (2) Generator, Back up (4) Generator, Standby Hazmat Boom Trailer Hazmat Detection ID Ranger Location Kit, USAR Delsar Victim Medical Oxygen Generation System Outdoor Warning Sirens (10) Paging System Pickup (4) Radios, Apparatus & Stations Radios, Mobile Radios, Network Rescue Boat, Motor SCBA Cylinder w/ Stage Compressor (2) SCBA Test Machine Sedan (4) Telehandler Trailer, Pump Test Trailer, USAR Truck, 1 Ton USAR Dive Equipment Utility Vehicle Van , EMS Warning System, Collapsible Wildland FF Package Wildland/EMS Response Unit (2) Total 2019 Replace Replace New Replace Replace Replace Replace Replace Replace New Replace Replace New Replace Replace Replace New New New New New New Replace Replace Replace Replace Replace Replace Replace New Replace Replace New Replace Replace New Replace Replace New Replace Replace $ 130,000 13,000 74,000 475,000 30,000 42,000 50,000 30,000 50,000 70,000 15,000 90,000 55,000 90,000 185,000 20,000 $ 1,419,000 2020 $ 27,500 165,000 480,000 222,500 15,000 56,000 52,000 44,000 33,000 45,000 25,000 37,000 22,500 $ 1,224,500 179 2021 $ 10,000 17,500 390,000 62,000 525,000 52,000 110,000 36,000 17,000 47,000 50,000 - 188,000 423,000 $ 1,927,500 2022 $ $ 530,000 530,000 43,500 52,000 71,000 36,000 25,000 45,000 18,500 12,000 1,363,000 2023 $ $ 32,000 510,000 535,000 1,020,000 52,000 70,000 715,000 60,000 150,000 3,144,000 Total $ $ 10,000 17,500 27,500 130,000 32,000 178,000 74,000 390,000 62,000 510,000 1,005,000 535,000 480,000 1,020,000 1,055,000 296,000 42,000 15,000 50,000 56,000 30,000 258,000 70,000 251,000 116,000 33,000 715,000 40,000 180,000 35,500 127,000 50,000 90,000 60,000 185,000 162,000 37,000 22,500 20,000 188,000 423,000 9,078,000 Sioux Falls Capital Equipment Plan 2019-2023 Police Item ATV w/Trailer Bomb Disposal Suit (2) Chromatograph, Gas Digital Recording System Digital Video Storage Emergency Response Team Vehicle Forensic Light Source Forklift Freezer K-9 Dog (4) Motorcycle (6) Patrol Crossover, SCU (2) Patrol Crossover, K9 (4) Patrol Crossover (68) Pickup Pickup, 3/4 ton (4) Radios, (Mobile, Car) Sedan (10) Spectrometer Speed Trailer (2) Ticketing System, Electric Trailer Utility Vehicle Van Videoprode Video Technologies Wrestling Mat Total 2019 Replace New Replace Replace Replace Replace Replace Replace New Replace Replace Replace Replace Replace Replace Replace Replace Replace New Replace Replace Replace Replace Replace Replace New Replace $ 20,000 24,000 36,000 38,000 532,000 51,000 176,000 68,000 80,000 50,000 $ 1,075,000 2020 $ 60,000 25,000 39,000 546,000 53,000 176,000 70,000 9,700 100,000 $ 1,078,700 180 2021 $ 70,000 70,000 50,000 300,000 20,825 27,000 15,000 36,000 80,000 520,000 26,800 90,000 176,000 72,000 16,200 175,000 - 25,800 16,100 50,000 7,800 $ 1,844,525 2022 $ 15,000 36,000 574,000 200,000 74,000 15,000 100,000 $ 1,014,000 2023 $ $ 84,000 546,000 200,000 76,000 906,000 Total $ 20,000 60,000 70,000 70,000 50,000 300,000 20,825 27,000 25,000 54,000 108,000 80,000 161,000 2,718,000 26,800 194,000 928,000 360,000 80,000 16,200 175,000 15,000 9,700 25,800 16,100 300,000 7,800 $ 5,918,225 Sioux Falls Capital Equipment Plan 2019-2023 Highways and Streets Item 2019 Air Compressor (3) Electronic Display Signs Generator Set GPS Data Collector GPS Unit GPS, Mobile (2) Retroreflectometer Robotic Total Station Saw, Concrete Trailer (2) Utility Trailer Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Total $ $ 15,000 35,000 50,000 2020 $ $ 181 27,000 8,000 19,000 54,000 2021 $ $ 15,000 31,000 11,000 57,000 2022 $ $ 30,000 75,000 25,000 130,000 2023 $ $ 100,000 15,000 115,000 Total $ $ 45,000 100,000 75,000 27,000 15,000 8,000 15,000 31,000 25,000 46,000 19,000 406,000 Sioux Falls Capital Equipment Plan 2019-2023 Highways and Streets- Storm Drainage Item 2019 Mulcher, Hydroseeder New Total $ $ 70,000 70,000 2020 $ $ 182 2021 - $ $ 2022 - $ $ 2023 - $ $ Total - $ $ 70,000 70,000 Sioux Falls Capital Equipment Plan 2019-2023 Health Item 2019 Analyzer, Chemistry Analyzer, Hematology Autoclave Colposcopy Dental Chair Dental Sensor Dental Tool Assistant (2) Dental Unit (2) Lift Chair, ADA Pickup, Vector (3) Radio Tower, Hawthorne Sedan (3) SUV Treatment Center, Dental (2) Utility Vehicle (2) Vacuum System - Dental Van Video Conferencing System Water Purification System X-Ray System X-Ray Imaging System, Dental X-Ray Imaging System, Medical X-Ray, Dental Portable X-Ray, Dental Portable X-Ray Machine/Tube X-Ray, Digital Replace Replace Replace New Replace New Replace New Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace New Replace Replace Total $ $ 75,000 48,000 39,000 22,500 17,800 30,000 100,000 8,000 340,300 2020 $ $ 175,000 15,000 18,000 46,000 30,000 8,000 20,000 7,900 319,900 183 2021 $ $ 16,500 16,500 2022 $ $ 88,500 14,024 10,000 57,000 169,524 2023 $ $ 11,000 15,000 42,000 12,900 26,000 8,250 30,000 145,150 Total $ $ 175,000 86,000 15,000 18,000 15,000 48,000 42,000 39,000 12,900 88,500 14,024 68,500 26,000 17,800 30,000 8,250 30,000 10,000 8,000 30,000 20,000 100,000 16,500 8,000 57,000 7,900 991,374 Sioux Falls Capital Equipment Plan 2019-2023 Entertainment Venues/Events Complex Item Arena Basketball Floor, Portable New Arena Ice Machine (3) Replace Arena Pickup (2) Replace Arena POS System Upgrade New Arena Refrigerator/Freezer Replace Arena Scoreboard, Video Replace Arena Scrubber, Floor Replace Arena Skillet, Tilting Replace Arena Spotlights (2) Replace Arena Truck, 1ton 4x4 Replace Convention Center Alto Sham New Convention Center Chairs, Banquet Replace Convention Center Convection Oven (2) Replace Convention Center Dance Floor, Portable Replace Convention Center Dishwasher Machine Replace Convention Center Fryer Replace Convention Center Griddle, Gas 60" Replace Convention Center Ice Machine Replace Convention Center Mixer, 40 quart Replace Convention Center Projector (2) Replace Convention Center Scrubber, Riding Replace Convention Center Scrubber Replace Convention Center Sound System Replace Convention Center Stage Risers Replace Convention Center Steamer Oven Replace Convention Center Tables, Banquet Replace Convention Center Vacuum Replace Convention Center Vertical Lift New Event Center AV Equipment New Event Center Chair Replacements Replace Event Center Front End Video Equipment Replace Event Center Marquee Refurbishment New Event Center Network Equipment Replace Event Center Pipe and Drape Replace Event Center Refrigerator, Suite (40) Replace Event Center Scrubber, Floor Replace Event Center Security System New Event Center Crowd Control Barriers Replace Event Center Ext Video Board Refurbishment Replace Event Center Video Board, Centerhung, Ribbon Replace Event Center Zamboni Replace Total 2019 $ 40,600 20,000 25,500 18,000 35,000 18,000 750,000 60,000 120,000 $ 1,087,100 2020 $ $ 184 30,000 41,200 30,000 130,000 15,500 18,000 55,000 20,000 50,000 35,000 424,700 2021 $ $ 18,000 225,320 18,000 15,000 10,500 20,000 500,000 50,000 18,000 120,000 994,820 2022 $ 15,000 18,000 60,000 128,000 145,113 200,000 $ 566,113 2023 $ $ 160,000 550,000 47,500 13,000 100,000 500,000 100,000 500,000 4,000,000 5,970,500 Total $ 160,000 30,000 81,800 20,000 15,000 550,000 18,000 18,000 30,000 47,500 25,500 225,320 18,000 60,000 130,000 15,000 10,500 15,500 13,000 20,000 18,000 18,000 128,000 35,000 55,000 145,113 18,000 20,000 100,000 200,000 550,000 500,000 750,000 50,000 60,000 18,000 220,000 35,000 500,000 4,000,000 120,000 $ 9,043,233 Sioux Falls Capital Equipment Plan 2019-2023 Entertainment Venues/Orpheum Theatre Item 2019 Sound System Security System Replace Replace Total $ $ 2020 35,000 35,000 $ $ 185 75,000 75,000 2021 $ $ 2022 - $ $ 150,000 150,000 2023 $ $ Total - $ $ 185,000 75,000 260,000 Sioux Falls Capital Equipment Plan 2019-2023 Entertainment Venues/Sioux Falls Stadium Item 2019 Washing Machine Replace Total $ $ 2020 - $ $ 186 2021 - $ $ 2022 - $ $ 2023 - $ $ 9,000 9,000 Total $ $ 9,000 9,000 Sioux Falls Capital Equipment Plan 2019-2023 Entertainment Venues/Washington Pavilion Item Chairs, Banquet Cooler, Walk-in Floor Scrubber (2) KSDC Exhibits Laminator/Printer Stage Lights, LED Lighting System - Phase IV (MWS Hall) Microphone System, Wireless Projection System Sound Systems Sound System - Belbas Stage Extensions Stage Riggings -Steel Kits Theatrical System & Lighting Controls Tractor, Landscape Van Total 2019 Replace Replace Replace New Replace New New New Replace Replace Replace Replace Replace Replace Replace Replace $ $ 310,000 24,000 45,000 379,000 2020 $ 15,000 300,000 70,000 23,000 $ 408,000 187 2021 $ 29,255 250,000 207,423 $ 486,678 2022 $ $ 9,400 9,400 2023 $ $ 60,000 100,000 14,000 30,000 140,000 30,000 20,000 394,000 Total $ 60,000 100,000 24,400 610,000 14,000 30,000 29,255 24,000 70,000 250,000 140,000 30,000 20,000 207,423 45,000 23,000 $ 1,677,078 Sioux Falls Capital Equipment Plan 2019-2023 Parks and Recreation 2019 Item Aerial Lift 70" Air Compressor AV Kiosk Bleacher Covers (3) Chairs, Education Center Drag, Ball Field Drop Dresser Flume Ride Goal Post (18) Groomer, Ballfield Isolation Cages (3) Lighting System, Riverdale Line Painter Loader Loader, Front End Loader, Front End Mister Fan Mower, 11' (2) Mower, 11' (3) Mower, 11' (5) Mower, 11' (5) Mower, 72" Mower, 72" (12) Mower, 72" (2) Mower, 72" (4) Mower, 72" (5) Mower, Contour 10' Oven Overseeder Paging System Pickup (3) Pickup (3) Pickup (3) Pickup (4) Pickup (7) Roller, Ride On Roller, Turf Sedan (2) Slide, Water Snowcat, Groomer Snowmaker, Portable Sprayer (3) Stump Grinder, Self Propelled SUV Tractor (2) Tractor (2) Truck Truck Truck (3) Truck, 1 Ton Utility Vehicle, Heavy Duty Utility Vehicle, Heavy Duty (2) Utility Vehicle, Heavy Duty (3) Utility Vehicle, Mid Duty Utility Vehicle, Mid Duty (13) Utility Vehicle, Mid Duty (2) Utility Vehicle, Mid Duty (5) Utility Vehicle, Mid Duty (5) Utility Vehicle, Mid Duty (6) Van Video Display System Wood Chipper (2) Zamboni Tow Zoo Animal Restraints Zoo Blood Analysis System Zoo Blood Chemistry Analyzer Replace Replace Replace Replace Replace Replace New Replace Replace Replace Replace Replace Replace Replace Replace New Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace New Replace New Replace Replace Replace Replace Replace Replace New New Replace Replace Replace Replace New Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace New Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace New Replace Replace $ 24,000 36,000 138,000 46,000 90,000 19,000 9,500 15,000 54,000 44,000 124,800 - 2020 $ 60,000 219,000 123,500 264,000 64,000 30,000 43,500 106,000 10,000 28,000 20,000 12,000 188 2021 $ 14,000 300,000 52,800 16,500 114,000 25,000 55,000 84,000 60,000 31,200 - 2022 $ 18,000 24,000 45,000 15,000 9,000 95,000 392,000 127,000 250,000 20,000 54,000 65,000 - 2023 $ 180,000 23,400 193,691 10,000 54,900 26,000 30,000 70,000 136,000 65,000 20,345 8,000 164,500 70,000 20,000 43,000 130,000 153,000 83,000 21,000 20,000 21,000 - Total $ 180,000 18,000 23,400 193,691 10,000 24,000 14,000 54,900 45,000 26,000 15,000 30,000 24,000 60,000 70,000 36,000 9,000 138,000 219,000 300,000 95,000 46,000 392,000 52,800 123,500 136,000 65,000 20,345 16,500 8,000 114,000 90,000 127,000 164,500 264,000 19,000 9,500 64,000 25,000 250,000 70,000 45,000 20,000 43,000 130,000 54,000 43,500 55,000 153,000 106,000 20,000 44,000 84,000 10,000 124,800 28,000 83,000 54,000 60,000 31,200 21,000 65,000 20,000 21,000 20,000 12,000 Sioux Falls Capital Equipment Plan 2019-2023 Parks and Recreation 2019 Item Zoo Endoscope Diagnostic System Zoo Phone System Zoo Pickup Zoo Utility Vehicle, Heavy Duty (3) Zoo Utility Vehicle, Mid Duty (3) Zoo Van, Mini Zoo X-Ray Portable Total Replace Replace Replace Replace Replace Replace Replace $ 94,000 694,300 2020 45,000 $ 1,025,000 189 2021 $ 42,000 34,000 25,200 58,000 911,700 2022 2023 Total 25,000 $ 1,139,000 $ 1,542,836 42,000 25,000 34,000 94,000 45,000 25,200 58,000 $ 5,312,836 Sioux Falls Capital Equipment Plan 2019-2023 Library Item Library Print & AV Materials Library Print & AV Materials - County Automated Material Handlers (5) AV System Bookmobile Bookmobile - County Scanner, Microfilm (2) Security Gates (5) Security System Self Check Outs (17) Shelving Signs (2) Van, Courier Video Surveillance System Total 2019 New New Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace $ $ 715,000 40,000 89,500 155,000 30,000 1,029,500 2020 $ $ 730,000 40,000 30,000 32,000 832,000 190 2021 $ $ 745,000 40,000 615,000 16,400 184,300 1,600,700 2022 $ $ 760,000 40,000 106,000 40,000 946,000 2023 $ $ 775,000 40,000 72,000 21,500 100,000 8,200 1,016,700 Total $ 3,725,000 200,000 615,000 89,500 155,000 30,000 16,400 72,000 21,500 184,300 236,000 40,000 32,000 8,200 $ 5,424,900 Sioux Falls Capital Equipment Plan 2019-2023 Transit Item 2019 Bus, Fixed Route (6) Bus, Fixed Route (6) Bus, Fixed Route (5) Bus, Paratransit (6) Farebox, Electronic (21) Forklift Phone System Pickup Shelters, Bus (70+) Signs Van (3) Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Total $ $ 761,493 761,493 2020 $ $ 2,865,455 315,000 45,000 3,225,455 191 2021 $ $ 600,000 135,000 735,000 2022 $ 2,557,955 25,000 20,479 10,000 $ 2,613,434 2023 $ $ 90,000 90,000 Total $ $ 2,865,455 600,000 2,557,955 761,493 315,000 25,000 20,479 45,000 90,000 10,000 135,000 7,425,382 Sioux Falls Capital Equipment Plan 2019-2023 Public Parking Item 2019 Parking Revenue Control Equipment Pickup-Plow/Custom Bed Pickup (2) Scooter, Mobility Sedan Utility Vehicle Replace Replace Replace Replace Replace New Total $ $ 150,000 22,000 34,000 206,000 2020 $ 2021 - $ - $ 14,000 14,000 $ 192 - 2022 $ $ 55,000 55,000 2023 Total $ - $ $ 49,100 49,100 $ 150,000 55,000 49,100 14,000 22,000 34,000 324,100 Sioux Falls Capital Equipment Plan 2019-2023 Electric Light Item 2019 Electrical Meter AMR Extractor, Vacuum Locator, Cable Fault (2) Trailer (2) Trailer Cable New Replace Replace Replace Replace Total $ $ 10,000 19,000 29,000 2020 $ $ 10,000 20,000 30,000 193 2021 $ $ 60,000 60,000 2022 $ $ 15,000 15,000 2023 $ $ 15,000 15,000 Total $ $ 20,000 60,000 19,000 30,000 20,000 149,000 Sioux Falls Capital Equipment Plan 2019-2023 Sanitary Landfill Item 2019 Camera, Security Compressor, Air Excavator Loader Roll Off Containers (15) Server Storage Sign, Message Skid Loader Trash Pump (4) Waste Grinder Replace Replace New New New New Replace New Replace New Total $ $ 75,000 30,000 50,000 155,000 2020 $ 300,000 350,000 60,000 50,000 900,000 $ 1,660,000 194 2021 $ $ 15,000 50,000 65,000 2022 $ $ 50,000 50,000 2023 $ $ 18,000 18,000 36,000 Total $ 15,000 18,000 300,000 350,000 75,000 30,000 18,000 60,000 200,000 900,000 $ 1,966,000 Sioux Falls Capital Equipment Plan 2019-2023 Water Item 2019 AMR Equipment Actuators, Valve Control Blaster, Liquid Chromatograph DCU Equipment Digital Flowmeters Dryer, Air Fill Valve, West Reservoir Flowmeter, PLC Furnace Atomic Absorption Unit Gas Chromatograph Lathe, Metal Lime Slaker Feeders Power Washer, Gas Pump - High Service Pump, Diesel Trailer Mounted Radios, MDS Rail Car Mover SCADA Equipment Skidloader Sludge Pump Station, River Bridge Crane Trailer, Tandem Water Meter Well, VFD New Replace Replace Replace New Replace New Replace Replace Replace Replace New Replace New Replace Replace Replace New Replace New New Replace New New New Total $ 365,000 8,500 10,000 20,000 20,000 30,000 110,000 17,000 32,000 18,000 49,880 50,000 400,000 58,000 $ 1,188,380 2020 $ 450,000 8,500 75,000 10,000 20,000 65,000 17,000 8,500 28,000 35,000 180,040 9,000 440,000 30,000 $ 1,376,040 195 2021 $ 450,000 10,000 20,000 55,000 98,040 440,000 30,000 $ 1,103,040 2022 $ 500,000 10,000 20,000 95,000 55,000 30,000 98,040 50,000 500,000 30,000 $ 1,388,040 2023 Total 550,000 115,000 10,000 20,000 14,000 55,000 60,000 550,000 30,000 $ 1,404,000 $ 2,315,000 17,000 115,000 75,000 50,000 100,000 20,000 30,000 65,000 95,000 110,000 14,000 34,000 8,500 193,000 30,000 67,000 18,000 426,000 50,000 60,000 9,000 50,000 2,330,000 178,000 $ 6,459,500 $ Sioux Falls Capital Equipment Plan 2019-2023 Water Reclamation Item Analyzer, Microwave Compressor, Portable Compressor, Pre-aeration (2) Crane Digester, TKN Hoist (4) Hoist Crane (3) Hoist Dresser (2) Presentation Equipment Pump, First Stage Recirculation (2) Rapid Assessment Tool SCADA Equipment Utility Tractor 2019 Replace Replace Replace Replace New Replace Replace Replace Replace Replace New Replace New Total $ $ 22,000 9,000 25,000 80,000 40,000 176,000 2020 $ $ 196 112,000 112,000 2021 $ $ 35,000 35,000 2022 $ $ 32,000 25,000 115,520 22,000 194,520 $ $ 2023 22,000 69,010 98,566 28,460 30,000 100,000 348,036 $ $ Total 22,000 22,000 32,000 25,000 9,000 69,010 98,566 28,460 30,000 115,520 25,000 349,000 40,000 865,556 Sioux Falls Capital Equipment Plan 2019-2023 Revolving Fleet Item Amphibious Vehicle Asphalt Recycler Asphalt Hot Box Asphalt Hauler Boost Unit Compactor (4) Crane Dozer (2) Flusher Front End Loader (3) Fuel System (2) Hoist Hydroseeder Iron Worker Lathe, Shop Monitoring, Remote Motor Grader Mower Oil Distribution System Pickup (6) Pickup (8) Pickup (3) Pickup (4) Pickup (9) Pickup, 3/4 Ton (2) Pickup, 1 Ton Planer Pump, Trash 6" Roller Roll Cat Sandbagger Sander (7) Sander (4) Sander (4) Sander (4) Screen, Trommel Sedan (2) Side Boom Skidloader (2) Snowblower (2) SUV Sweeper (2) Sweeper Sweeper (2) Techcrete Machine Toolcat (2) Tractor (3) Trailer Trailer, Tanker (3) Trailer, Side Dump Truck Truck Truck Truck, 1 Ton (3) Truck, 1 Ton (2) Truck, Aerial Bucket Truck, Dump (4) Truck, Dump (3) Truck, Flusher Truck, Fuel Truck w/ Jet Vacuum Truck, Hook Truck, Semi Truck, Semi Truck, Sign 2019 Replace Replace Replace Replace New Replace Replace New Replace Replace New Replace Replace New New Replace Replace Replace New Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace $ 190,000 50,000 9,200 1,050,000 950,000 175,000 225,000 15,000 9,000 17,000 22,000 129,000 65,000 840,000 22,500 225,000 60,000 200,000 135,000 $ 2020 25,000 9,200 1,075,000 20,000 335,000 30,000 274,600 60,000 880,000 450,000 75,000 90,000 30,000 - 197 2021 $ 9,200 300,000 159,000 175,000 880,000 70,000 150,000 30,000 550,000 - 2022 $ 1,075,000 264,500 125,000 1,610,000 50,000 450,000 267,000 140,000 - 2023 $ 50,000 1,075,000 950,000 15,000 150,000 30,000 11,000 75,000 12,000 32,000 25,000 244,000 24,000 75,000 200,000 34,000 150,000 75,000 75,000 225,000 70,000 642,000 150,000 195,000 290,000 190,000 155,000 - $ Total 25,000 190,000 50,000 50,000 27,600 4,275,000 20,000 1,900,000 175,000 560,000 30,000 30,000 150,000 9,000 17,000 30,000 300,000 11,000 22,000 159,000 264,500 75,000 129,000 274,600 60,000 65,000 175,000 12,000 125,000 32,000 25,000 1,610,000 880,000 880,000 840,000 244,000 46,500 70,000 125,000 200,000 34,000 450,000 225,000 450,000 75,000 150,000 225,000 75,000 225,000 90,000 60,000 30,000 30,000 267,000 70,000 200,000 642,000 550,000 150,000 195,000 290,000 190,000 140,000 155,000 135,000 Sioux Falls Capital Equipment Plan 2019-2023 Revolving Fleet Item Truck, Tandem (2) Truck, Tandem Truck w/ Dump Body Utility Vehicle (3) Utility Vehicle (2) Van Van Van Van Van (2) Van, Sewer Inspection Van, TV Waste Grinder Welder, Shop Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace Replace New Total 2019 370,000 30,000 185,000 750,000 9,500 $ 5,733,200 2020 2021 2022 2023 220,000 22,000 $ 3,595,800 175,000 70,000 25,000 $ 2,593,200 26,400 $ 4,007,900 39,235 43,646 47,000 $ 5,348,881 198 $ Total 370,000 175,000 220,000 70,000 39,235 30,000 22,000 25,000 26,400 43,646 47,000 185,000 750,000 9,500 21,278,981 Sioux Falls Capital Equipment Plan 2019-2023 Revolving Technology Item Servers, Blade, Storage Replace Switches, Routers & Equipment Replace Wireless Network Infrastructure Replace Total $ $ 2019 8,000 81,000 75,500 164,500 $ $ 2020 154,000 107,000 84,500 345,500 199 2021 $ $ 294,000 225,800 519,800 $ $ 2022 570,000 411,000 521,000 1,502,000 $ $ 2023 39,000 68,000 162,000 269,000 $ $ Total 771,000 961,000 1,068,800 2,800,800 2019-2023 Capital Program (Fund 253) Sales Tax Fund (Fund 253) Dept PR Description 11 1 Asphalt Street Rehabilitation Program 11 2 Core Neighborhood Recon Program 11 3 Surface Treatment Program 11 4 Concrete Pavement Restoration 11 5 Arterial Intersection Improvements 11 6 Bridge and Retaining Wall Rehabilitation 11 7 Major Street Reconstruction Program 11 8 Arterial Street Improvements 11 9 Downtown Area - Street & Utility Improve 11 10 Right-Of-Way Acquisition and Restoration 11 11 Bridge Reconstruction Program 11 12 ADA Improvements 11 13 Railroad Crossing Improvements 11 14 School District/Park Site Coordination 11 15 SDDOT Project Coordination 11 16 Traffic Signal Improvements 11 17 Communications Network Upgrade 11 18 Arrowhead Parkway Improvements 11 19 26th St & I-229 Area Improvements 11 20 85th St & I-29 Improvements 11 21 Collector Street Expansion 11 22 SD 100 Construction 11 23 Street Lights in Developed Areas 11 24 LED Street Light Upgrade Program 11 25 Rail Yard Redevelopment 11 27 49th Street Extension 11 28 Pedestrian & Bicycle Improvements 11 29 60th St N Improvements 11 30 41st Street Improvements 11 31 Salt Storage Facility 11 32 Benson Road and I229 Area Improvements 11 33 Minnesota Avenue and I229 Area Improvements 11 34 Cliff Avenue and I229 Area Improvements 22 Citywide Water Main Replacement 20 Light and Power Facility Enhancements 23 Draiange Improvement in Existing Areas 11 Annexation Infrastructure Improvements 11 Minnesota Avenue Corridor Enhancements Total Highways & Streets CIP Proj. # 11079 11073 11074 11001 11012 11014 11003 11006 11007 11009 11086 11018 11011 11002 11013 11010 11008 11064 11016 11017 11015 11067 11027 11030 11066 11029 11075 11028 11076 11088 11098 11099 11100 22003 20005 23015 11068 11069 2018-2022 Plan Amount 4,583,333 1,916,667 1,166,667 2,833,333 1,317,000 400,000 906,197 11,401,205 1,300,000 400,000 5,000,000 500,000 60,000 75,000 20,000 220,000 100,000 50,000 300,000 100,000 50,000 325,000 450,000 333,000 250,000 50,000 355,000 25,000 100,000 $ 34,587,402 9 1 Fire Training Ctr Burn Natural Gas - Portable 9 2 Public Safety Training Center 9 3 Fire Station #12 Construction(SE) 9 4 Fire Station 7 Generator 9 5 Fire Land Acquisition 9 6 Fire Station #13 6 1 Centralized Facilities Improvements 6 2 Facilities/Street Generators 6 3 Facilities/LEC Chiller Replacement 15 1 Library/Fiber Optic-Oakview 16 1 Sculpture Walk 17 1 Core Facade Revitalization 29 Transit Capital (Trf to fund 268) Total Other Departments CIP 09014 09017 09002 09015 09008 09016 06012 06014 06015 15005 16001 17001 204,000 550,000 30,000 80,000 750,000 1,614,000 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14001 14071 14003 14002 14022 14067 14007 14021 14023 14020 14008 14025 14009 14026 14031 101,000 490,000 627,000 269,000 250,000 353,000 25,000 100,000 113,000 294,000 200,000 458,500 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Falls Park Development Space Needs Master Plan Improvements Systematic Reconstruction of Existing Bike Trail Bike Trail Development Development of Play Structures Internal Trail Reconstruction Park Roads and Parking Lot Rehab Playcourt Cyclic Reconstruction Picnic Shelter Improvements Willow Ridge Park/School Site Park Land Acquisition Great Bear Master Plan Improvements Aquatic Facilities Development Zoo Master Plan Improvements Terrace Park Development 2019 Changes Request 604,732 5,188,065 1,916,667 171,213 1,337,880 82,070 2,915,403 500,000 1,817,000 400,000 906,197 11,401,205 (100,000) 1,200,000 100,000 500,000 (275,000) 4,725,000 175,000 675,000 60,000 75,000 20,000 220,000 100,000 50,000 300,000 100,000 214,000 214,000 50,000 325,000 450,000 200,000 200,000 333,000 250,000 50,000 25,000 25,000 355,000 50,000 50,000 (25,000) (100,000) $ 1,622,015 $ 36,209,417 300,000 730,000 150,000 100,000 100,000 1,380,000 74,000 144,000 30,000 (18,000) 59,000 (73,000) (25,000) 100,000 - 2018-2022 Plan Amount 4,750,000 2,000,000 1,250,000 3,000,000 1,018,000 425,000 9,432,663 5,988,481 800,000 1,000,000 250,000 500,000 60,000 150,000 130,000 220,000 225,000 150,000 200,000 470,000 500,000 300,000 150,000 110,000 405,000 100,000 $ 33,584,144 300,000 730,000 204,000 150,000 550,000 100,000 100,000 30,000 80,000 750,000 2,994,000 2,987,950 550,000 30,000 80,000 750,000 4,397,950 175,000 144,000 520,000 609,000 269,000 309,000 280,000 200,000 113,000 294,000 200,000 458,500 306,000 60,000 444,000 350,000 70,000 1,177,000 108,000 84,000 Changes 924,025 300,000 365,000 200,000 (250,000) (100,000) 300,000 500,000 (50,000) 25,000 25,000 (5,000) 200,000 (100,000) $ 2,334,025 $ (256,000) 900,000 15,000 (100,000) (300,000) 100,000 262,000 2020 Request 5,674,025 2,000,000 1,550,000 3,365,000 1,018,000 425,000 9,432,663 5,988,481 1,000,000 750,000 150,000 800,000 60,000 150,000 130,000 220,000 225,000 150,000 200,000 470,000 500,000 500,000 250,000 150,000 110,000 25,000 25,000 400,000 200,000 35,918,169 2018-2022 Plan Amount 4,964,029 2,068,345 1,323,741 3,143,885 250,000 450,000 9,281,008 6,736,326 800,000 1,000,000 350,000 500,000 65,000 175,000 140,000 234,000 350,000 1,000,000 470,000 540,000 330,000 250,000 1,587,500 410,000 160,000 200,000 $ 36,778,834 2,987,950 550,000 30,000 80,000 750,000 4,397,950 250,000 550,000 30,000 80,000 750,000 1,660,000 50,000 900,000 75,000 344,000 50,000 70,000 100,000 1,177,000 108,000 346,000 145,000 417,000 552,000 72,000 64,000 25,000 100,000 283,000 600,000 700,000 2021 Changes Request 664,938 5,628,967 226,655 2,295,000 276,259 1,600,000 371,115 3,515,000 250,000 450,000 9,281,008 6,736,326 200,000 1,000,000 (250,000) 750,000 350,000 325,000 825,000 65,000 175,000 140,000 234,000 (125,000) 225,000 (250,000) 750,000 100,000 100,000 50,000 50,000 470,000 540,000 (80,000) 250,000 250,000 100,000 1,687,500 (10,000) 400,000 160,000 200,000 200,000 (200,000) $ 1,598,967 $ 38,377,801 100,000 100,000 (145,000) 48,000 660,000 34,000 300,000 27,000 (283,000) - 2018-2022 Request 5,106,207 2,259,310 1,406,897 3,227,586 800,000 450,000 6,858,375 8,670,000 1,500,000 1,000,000 6,000,000 500,000 65,000 175,000 140,000 234,000 350,000 470,000 540,000 100,000 330,000 425,000 200,000 $ 40,807,375 250,000 550,000 100,000 30,000 80,000 750,000 1,760,000 550,000 30,000 80,000 750,000 1,410,000 48,000 417,000 660,000 586,000 72,000 364,000 52,000 100,000 600,000 700,000 80,000 644,000 400,000 400,000 104,000 100,000 54,000 - 2022 Changes Request 794,428 5,900,635 2,259,310 243,103 1,650,000 542,414 3,770,000 800,000 450,000 217,000 7,075,375 8,670,000 (200,000) 1,300,000 (250,000) 750,000 6,000,000 400,000 900,000 65,000 175,000 140,000 234,000 (125,000) 225,000 100,000 100,000 470,000 540,000 100,000 (80,000) 250,000 (25,000) 400,000 200,000 200,000 (200,000) $ 1,616,945 $ 42,424,320 900,000 900,000 111,000 300,000 (44,000) 170,000 (39,000) (100,000) (100,000) 186,000 16,000 (100,000) 54,000 126,000 2023 Request 6,119,129 2,445,000 1,700,000 3,915,000 1,000,000 475,000 7,200,000 8,725,000 1,500,000 900,000 400,000 1,200,000 80,000 175,000 140,000 234,000 225,000 100,000 470,000 540,000 1,000,000 300,000 50,000 100,000 100,000 400,000 2,800,000 250,000 $ 42,543,129 $ Total Request 28,510,821 10,915,977 7,837,880 17,480,403 4,885,000 2,200,000 33,895,243 41,521,012 6,000,000 3,650,000 11,625,000 4,400,000 330,000 750,000 570,000 1,142,000 1,000,000 950,000 300,000 400,000 214,000 300,000 2,205,000 2,570,000 200,000 1,933,000 1,300,000 200,000 250,000 1,797,500 100,000 125,000 100,000 1,955,000 2,960,000 900,000 195,472,836 550,000 900,000 30,000 80,000 750,000 2,310,000 250,000 550,000 30,000 80,000 750,000 1,660,000 300,000 730,000 3,191,950 150,000 250,000 250,000 2,750,000 100,000 1,000,000 100,000 150,000 400,000 3,750,000 13,121,950 111,000 300,000 36,000 170,000 605,000 300,000 300,000 290,000 16,000 108,000 126,000 580,000 200,000 850,000 633,000 50,000 60,000 67,000 80,000 72,000 300,000 600,000 700,000 916,000 1,392,000 1,248,000 1,680,000 2,433,000 1,035,000 1,083,000 759,000 96,000 72,000 700,000 1,290,000 294,000 1,616,000 2,330,500 2019-2023 Capital Program (Fund 253) Sales Tax Fund (Fund 253) Dept PR Description 14 16 Tuthill Park Development 14 17 Cherry Rock Park Improvements 14 18 Farm Field Renovation 14 19 Sertoma Park Improvements 14 20 Sherman Park Improvements 14 21 Harmodon Park Improvements 14 22 ADA Transition Plan Improvements 14 23 Water Meter Pit Modifications 14 24 Yankton Trail Park Improvements 14 25 Frank Olson Park Improvements 14 26 Lighting Upgrades 14 27 Dunham Park Master Plan Improvements 14 28 McKennan Park Improvements 14 29 Elmwood Golf Course Clubhouse 14 30 Lein Park Improvements 14 31 Riverdale Park Improvement 14 32 Community Center Improvements 14 33 Skate Park Improvements 14 34 Rotary Park Improvements 14 35 Arrowhead Park 14 36 Kuehn Park Improvements Total Parks & Recreation CIP 11 9 10 6 7 8 12 16 15 14 Proj. # 14030 14033 14049 14059 14060 14013 14068 14037 14053 14055 14065 14066 14040 14072 14038 14035 14058 14063 14064 14004 14069 Highways & Streets OCEP Fire OCEP Police OCEP Facilities Management OCEP Technology OCEP Multimedia Support OCEP Health OCEP Urban Management OCEP Library OCEP Parks & Recreation OCEP Total OCEP Other Financing (Fund 253) Total Fund 253 $ $ $ Changes 65,000 2,109,000 983,975 144,400 90,000 204,000 334,894 27,500 905,000 661,500 5,525,269 $ $ 46,058,171 $ $ Total Sales Tax Capital (CIP, OCEP, Transit Tfr) Library 15 Library OCEP Highways & Streets 11 Railroad Crossing Improvements 11 School District/Park Site Coordination 11 Arrowhead Parkway Improvements 11 LED Street Light Upgrade Program 11 85th Street from Louise Ave to Tallgrass Ave 11 Pedestriatn & Bicylce Improvements 11 Platting Fees - Arterial Street Improvements Parks & Recreation 14 Development of Play Structures 14 Park Roads and Parking Lot Rehab 14 Harmadon Park Improvements Total Other Financing 2018-2022 Plan Amount 40,000 102,000 58,000 32,000 69,000 15,000 280,000 38,000 28,000 50,000 207,000 50,000 32,000 50,000 $ 4,331,500 2018-2022 Plan $ 65,000 50,000 10,000 255,000 20,000 65,000 (28,000) (50,000) 50,000 (207,000) (50,000) (32,000) (50,000) 324,000 (15,000) $ (690,000) 91,025 (1,200) 21,000 5,406 (27,500) 54,500 32,800 (528,969) $ 2,797,046 Changes $ 2019 Request 40,000 152,000 68,000 32,000 324,000 35,000 345,000 38,000 50,000 $ 4,655,500 5,000 2018-2022 Plan Amount 178,000 160,000 130,000 237,500 177,000 35,000 32,000 200,000 252,700 $ 4,001,200 $ $ $ 50,000 1,419,000 1,075,000 143,200 90,000 225,000 340,300 959,500 694,300 4,996,300 $ 54,000 1,659,500 1,648,835 15,500 210,000 30,000 289,900 829,500 1,051,500 5,788,735 $ 48,855,217 $ 47,772,029 2019 Request 2018-2022 Plan $ $ 70,000 35,000 50,000 (149,000) (35,000) (32,000) (200,000) (252,700) 2,300 $ 2020 Request 178,000 160,000 130,000 50,000 237,500 28,000 4,003,500 $ (435,000) (570,135) (15,500) 19,000 30,000 (37,500) (26,500) $ (1,035,635) $ 54,000 1,224,500 1,078,700 210,000 49,000 319,900 792,000 1,025,000 4,753,100 49,072,719 Changes $ 1,300,690 Changes $ 5,000 $ 2018-2022 Plan Amount 446,000 192,000 168,000 160,000 51,000 180,000 12,500 $ 4,167,500 2021 Changes Request (327,000) 119,000 177,000 177,000 (157,000) 35,000 168,000 (160,000) 51,000 (180,000) (12,500) $ (18,500) $ 4,149,000 $ $ $ $ $ 42,000 1,681,000 2,086,317 23,889 610,000 45,000 1,631,616 905,500 7,025,322 $ $ 49,631,656 $ 2020 Request 2018-2022 Plan $ $ 40,000 35,000 15,000 $ 246,500 (241,792) 16,500 (70,916) 6,200 (28,508) $ 1,651,959 Changes $ 5,000 145,000 1,120,000 362,000 50,000 3,459,000 2022 Changes Request 661,000 661,000 192,000 192,000 (145,000) (1,120,000) (80,000) 282,000 (50,000) $ 38,000 $ 3,497,000 $ $ $ 130,000 2,468,500 846,000 34,100 760,000 40,000 155,500 988,000 1,036,900 6,459,000 $ $ 51,283,615 $ 52,135,375 $ 2021 Request 2018-2022 Plan $ 57,000 1,927,500 1,844,525 23,889 610,000 45,000 16,500 1,560,700 911,700 6,996,814 2018-2022 Request 40,000 $ $ 35,000 $ (1,105,500) 168,000 (200) (10,000) 14,024 (82,000) 102,100 (913,576) $ 1,641,369 Changes $ 5,000 130,000 1,363,000 1,014,000 33,900 760,000 30,000 169,524 906,000 1,139,000 5,545,424 2023 Request 170,000 200,000 4,562,000 $ 115,000 3,144,000 906,000 9,400 657,500 205,000 145,150 976,700 1,542,836 7,701,586 $ 406,000 9,078,000 5,918,225 210,389 2,327,500 554,000 991,374 5,194,900 5,312,836 29,993,224 $ 53,776,744 $ 56,466,715 $ 259,455,010 2022 Request 2023 Request $ $ 40,000 $ 40,000 $ Total Request 998,000 152,000 68,000 192,000 454,000 85,000 345,000 275,500 205,000 227,000 168,000 170,000 333,000 200,000 50,000 20,867,000 Total Request $ 230,000 11011 11002 11064 11030 11089 11075 11006 50,000 150,000 25,000 150,000 1,551,000 2,000,000 3,000,000 200,000 - 50,000 150,000 2,000,000 25,000 3,000,000 350,000 1,551,000 50,000 150,000 25,000 150,000 1,590,000 200,000 - 50,000 150,000 25,000 350,000 1,590,000 50,000 150,000 25,000 150,000 1,630,000 2,000,000 200,000 - 50,000 150,000 2,000,000 25,000 350,000 1,630,000 50,000 150,000 25,000 150,000 1,670,000 200,000 - 50,000 150,000 25,000 350,000 1,670,000 50,000 150,000 25,000 350,000 1,710,000 250,000 750,000 4,000,000 125,000 3,000,000 1,750,000 8,151,000 14022 14007 14013 1,991,000 $ 650,000 40,000 7,886,000 $ 2,000,000 $ 50,000 255,000 $ 50,000 2,255,000 $ 2,040,000 - $ 650,000 40,000 5,895,000 $ 2,205,000 $ 4,245,000 2,080,000 $ 217,000 422,000 217,000 2,502,000 1,358,000 3,683,000 $ 650,000 40,000 1,625,000 20,571,000 $ 48,049,171 $ 8,692,046 $ 56,741,217 $ 49,772,029 $ 1,555,690 $ 51,327,719 $ 51,671,656 $ 3,856,959 $ 55,528,615 $ 54,215,375 $ 2,063,369 $ 60,149,715 $ 280,026,010 $ $ $ $ 56,278,744 $ 2019-2023 Capital Program - Other Funds Events Complex (Fund 250) Dept 13 13 13 13 13 13 PR 1 Description Arena Building Improvements Arena OCEP 1 Convention Center Building Improvements Convention Center OCEP 1 Event Center Building Improvements Event Center OCEP Total Events Complex 2018-2022 Proj. # 13001 13005 13014 Plan Amount $ 650,000 55,600 770,000 213,344 400,000 870,000 $ 2,958,944 Orpheum (Fund 250) Dept 13 13 PR 1 Description Orpheum Building Improvements OCEP Total Orpheum Plan Amount $ 65,000 $ 65,000 PR Description 1 OCEP Total SF Stadium Washington Pavilion (Fund 250) Dept 13 13 PR 1 Description Washington Pavilion Building Improvements OCEP Total Washington Pavilion Proj. # 13003 Entertainment Tax Fund Total Transit (Fund 268) Dept 29 PR Description OCEP Total Transit Fund Proj. # Public Parking (Fund 665) Dept 19 19 PR 1 Description Parking Lot & Ramp Improvements OCEP Total Public Parking Fund Proj. # 19001 Technology Revolving Fund (Fund 857) Dept 28 PR Description OCEP Total Technology Revolving Fund Changes $ 1,000 35,000 $ 36,000 Request 66,000 35,000 101,000 Proj. # Plan Amount $ 865,000 71,200 450,000 84,728 960,000 35,000 $ 2,465,928 2019 $ $ 2018-2022 Proj. # 2018-2022 Request 20,000 60,600 895,000 96,500 475,000 930,000 2,477,100 2018-2022 Proj. # 13002 Sioux Falls Stadium (Fund 250) Dept 13 2019 Changes $ (630,000) $ 5,000 125,000 (116,844) 75,000 60,000 $ (481,844) $ Changes $ $ - 2018-2022 Plan Amount $ 775,000 344,000 $ 1,119,000 Changes $ 211,500 35,000 $ 246,500 $ $ $ $ Changes $ 26,500 75,000 $ 101,500 Request 167,500 75,000 242,500 - Plan Amount $ 900,000 925,000 275,350 500,000 170,000 $ 2,770,350 2020 $ $ 2018-2022 Request 2018-2022 Request 200,000 101,200 559,000 238,500 825,000 85,000 2,008,700 2018-2022 Plan Amount $ 141,000 $ 141,000 2019 Plan Amount $ $ - 2020 Changes $ (665,000) $ 30,000 109,000 153,772 (135,000) 50,000 $ (457,228) $ Changes $ $ - 2018-2022 Plan Amount $ 939,000 93,255 $ 1,032,255 Changes $ (447,250) $ 314,745 $ (132,505) $ $ $ Plan Amount $ 56,032 500,000 335,113 575,000 200,000 $ 1,666,145 Changes $ 35,000 $ 35,000 Request 110,000 110,000 - $ $ 2022 Changes $ Request $ (23,032) 33,000 35,000 535,000 (2,000) 333,113 575,000 200,000 9,968 $ 1,676,113 2018-2022 Plan Amount $ 350,000 150,000 $ 500,000 2021 2022 Changes $ $ - Request $ 350,000 150,000 $ 500,000 2018-2022 Request 2023 $ 2023 Request $ 9,000 $ 9,000 2018-2022 Plan Amount $ 545,000 1,017,350 $ 1,562,350 Changes $ 30,000 $ (530,672) $ (500,672) $ 2021 Request 575,000 486,678 1,061,678 Changes $ $ - 2018-2022 Plan Amount $ 550,000 209,400 $ 759,400 2022 Changes Request $ (350,000) $ 200,000 (200,000) 9,400 $ (550,000) $ 209,400 2023 Request $ 394,000 $ 394,000 $ $ Total Request 2,253,250 1,677,078 3,930,328 $ 4,407,700 $ (1,043,702) $ 3,363,998 $ $ $ $ 19,567,561 2018-2022 Plan Amount $ 3,071,830 $ 3,071,830 Changes $ (2,336,830) $ $ (2,336,830) $ 2021 Request 735,000 735,000 2018-2022 Plan Amount $ 3,148,939 $ 3,148,939 2022 Changes Request $ (535,505) $ 2,613,434 $ (535,505) $ 2,613,434 2023 Request 90,000 $ 90,000 $ $ Total Request 7,425,382 7,425,382 3,943,600 2018-2022 Plan Amount $ 965,735 $ 965,735 Changes $ (204,242) $ $ (204,242) $ 2019 Request 761,493 761,493 2018-2022 Plan Amount $ 3,180,455 $ 3,180,455 Changes $ 45,000 $ 45,000 $ $ 2020 Request 3,225,455 3,225,455 2018-2022 Plan Amount $ 60,000 202,800 $ 262,800 Changes $ 3,200 $ 3,200 $ 2019 Request 60,000 206,000 266,000 2018-2022 Plan Amount $ 62,500 78,000 $ 140,500 Changes $ $ (78,000) $ (78,000) $ 2020 Request 62,500 62,500 2018-2022 Plan Amount $ 65,000 25,500 $ 90,500 Changes $ $ (11,500) $ (11,500) $ 2021 Request 65,000 14,000 79,000 2018-2022 Plan Amount $ 70,000 23,600 $ 93,600 Changes $ 31,400 $ 31,400 2022 Request $ 70,000 55,000 $ 125,000 2023 Request $ 75,000 49,100 $ 124,100 2018-2022 Plan Amount $ 164,500 $ 164,500 Changes $ $ - $ $ 2019 Request 164,500 164,500 2018-2022 Plan Amount $ 345,000 $ 345,000 Changes $ $ - 2020 Request 345,000 345,000 2018-2022 Plan Amount $ 519,800 $ 519,800 Changes $ $ - 2021 Request 519,800 519,800 2018-2022 Plan Amount $ 1,502,000 $ 1,502,000 Changes $ $ - 2022 Request $ 1,502,000 $ 1,502,000 2023 Request $ 269,000 $ 269,000 $ (488,233) $ $ $ 3,150,950 $ $ Total Plan Amount $ $ - (199,344) $ 3,639,183 $ $ Request 9,000 9,000 $ $ 4,142,944 $ Request 693,500 260,000 953,500 - Changes $ $ - - $ Request 220,000 970,300 3,479,000 969,933 1,932,500 7,103,000 14,674,733 Total Plan Amount $ $ - $ $ $ 2023 Request $ - 2022 Request $ $ - Total Request $ 757,500 350,000 13,000 5,200,000 $ 6,320,500 2019 Request 986,500 379,000 1,365,500 $ 2020 Request 491,750 408,000 899,750 18,000 1,140,000 288,820 57,500 688,000 2,192,320 2021 2018-2022 Request $ $ 2018-2022 Request 2018-2022 Plan Amount $ 75,000 $ 75,000 2020 Plan Amount $ $ - 2021 Changes $ (900,000) $ 18,000 215,000 13,470 (442,500) 518,000 $ (578,030) $ 2,925,545 (540,032) $ 2,385,513 6,723,500 $ Total Request 332,500 324,100 656,600 $ $ Total Request 2,800,300 2,800,300 $ 2019-2023 Capital Program - Public Works Other Funds Storm Drainage (Fund 272) Dept 11 11 11 11 11 11 11 11 11 11 11 11 23 PR 1 2 3 4 5 6 7 8 9 10 Description Drainage Improvements in Developing Areas Sump Pump Collection Systems Unforeseen Drainage Improvements Non Point Source Improvements Drainage Improvements in Existing Areas Regional Stormwater Analysis and Improvements Terry Avenue and 43rd Street Storm Sewer Improvements Flood Control System Improvements Covell Area Basin Drainage Improvements Indian Mound Retaining Wall Rehab Arterial Street Improvements Asphalt Overlay Program Pipe Lining Program OCEP Total Storm Drainage Fund Proj. # 11020 11021 11022 11046 11023 11087 11031 11078 11026 11065 11006 11079 23002 Electric Light (Fund 656) Dept 20 20 20 20 PR 1 2 3 Description Unforeseen Electrical System Replacement Circuit Improvements Light and Power Facility Enhancements OCEP Total Electric Light Fund Proj. # 20001 20002 20005 Sanitary Landfill (Fund 666) Dept 21 21 21 21 21 21 21 21 21 PR 1 2 3 4 5 6 7 8 Description Leachate Recirculation Land Acquisition Perimeter Control and Fencing Building and Site Improvements Wetland and Drainage Way Improvements Public Area and Composting Facility Expansion Stormwater Management Improvements Sanitary Landfill Expansion OCEP Total Landfill Fund Proj. # 21001 21002 21003 21004 21007 21006 21005 21011 2018-2022 Plan Amount $ 2,747,000 375,000 254,000 1,610,000 1,405,000 200,000 247,000 560,000 26,000 37,000 $ 7,461,000 PR Description 1 Chamber Fuel Site Improvements OCEP Total Fleet Revolving Fund Proj. # 24011 2018-2022 Plan Amount $ 2,627,000 400,000 261,000 1,577,000 1,216,000 205,000 254,000 560,000 27,000 40,000 $ 7,167,000 2020 Changes Request $ (607,000) $ 2,020,000 400,000 (1,000) 260,000 1,493,000 3,070,000 104,000 1,320,000 205,000 (39,000) 215,000 (360,000) 200,000 (27,000) 10,000 50,000 $ 573,000 $ 7,740,000 2018-2022 Plan Amount $ 3,358,000 425,000 269,000 2,933,000 400,000 215,000 266,000 560,000 28,000 50,000 $ 8,504,000 2018-2022 Plan Amount $ 90,000 1,210,000 20,000 $ 1,320,000 $ 2019 Request $ 90,000 1,210,000 29,000 $ 1,329,000 2018-2022 Plan Amount $ 110,000 20,000 10,000 $ 140,000 $ 2020 Request $ 110,000 1,000,000 30,000 $ 1,140,000 2018-2022 Plan Amount $ 180,000 960,000 160,000 30,000 $ 1,330,000 2018-2022 Plan Amount $ 426,000 172,000 23,000 6,453,000 364,000 975,000 1,765,000 $ 10,178,000 2019 Request Changes $ 1,800,000 $ 2,226,000 172,000 23,000 (6,319,000) 134,000 364,000 975,000 (1,610,000) 155,000 $ (6,129,000) $ 4,049,000 2018-2022 Plan Amount $ 2,238,000 175,000 23,000 1,618,000 106,000 50,000 $ 4,210,000 2020 Changes Request $ (1,800,000) $ 438,000 175,000 23,000 6,319,000 7,937,000 106,000 85,000 85,000 1,610,000 1,660,000 $ 6,214,000 $ 10,424,000 2018-2022 Plan Amount $ 444,000 179,000 25,000 200,000 2,713,000 90,000 $ 3,651,000 2018-2022 Plan Amount 2019 Changes Request $ 257,800 $ 257,800 (276,200) 5,733,200 $ (18,400) $ 5,991,000 2018-2022 Plan Amount Fleet Revolving (Fund 851) Dept 24 24 2019 Changes Request $ (177,000) $ 2,570,000 375,000 (4,000) 250,000 2,000,000 2,000,000 1,270,000 2,880,000 645,000 2,050,000 920,000 920,000 200,000 (42,000) 205,000 (100,000) 460,000 (26,000) 13,000 50,000 70,000 70,000 $ 4,569,000 $ 12,030,000 $ $ 6,009,400 6,009,400 Changes $ 9,000 9,000 $ $ 3,779,600 3,779,600 Changes $ 980,000 20,000 1,000,000 Changes $ $ - $ (183,800) (183,800) $ 2020 Request 3,595,800 3,595,800 2021 Changes Request $ (578,000) $ 2,780,000 425,000 1,000 270,000 (1,603,000) 1,330,000 920,000 1,320,000 215,000 (36,000) 230,000 590,000 1,150,000 (28,000) 50,000 $ (734,000) $ 7,770,000 2018-2022 Plan Amount $ 3,582,000 450,000 277,000 2,884,000 699,000 220,000 274,000 280,000 570,000 29,000 52,000 $ 9,317,000 2021 Request $ 180,000 1,160,000 160,000 60,000 $ 1,560,000 2018-2022 Plan Amount $ 180,000 1,100,000 10,000 $ 1,290,000 2021 Request - $ 444,000 179,000 25,000 200,000 (85,000) 2,628,000 (25,000) 65,000 (110,000) $ 3,541,000 2018-2022 Plan Amount $ 457,000 184,000 25,000 175,000 50,000 $ 891,000 Changes $ $ Changes $ $ 2018-2022 Plan Amount $ $ 2,516,000 2,516,000 200,000 30,000 230,000 2021 Request Changes $ $ 77,200 77,200 $ 2,593,200 $ 2,593,200 2018-2022 Plan Amount $ 3,682,900 $ 3,682,900 2022 Changes Request $ (1,572,000) $ 2,010,000 450,000 (7,000) 270,000 (1,474,000) 1,410,000 2,311,000 3,010,000 220,000 (24,000) 250,000 (110,000) 170,000 (440,000) 130,000 (29,000) (2,000) 50,000 $ (1,347,000) $ 7,970,000 2023 Request $ 4,370,000 475,000 280,000 3,640,000 810,000 220,000 260,000 50,000 60,000 $ 10,165,000 Total Request $ 13,750,000 2,125,000 1,330,000 2,000,000 12,330,000 8,510,000 920,000 1,060,000 1,160,000 170,000 1,990,000 260,000 70,000 $ 45,675,000 2022 Request - $ 180,000 (550,000) 550,000 5,000 15,000 (545,000) $ 745,000 2023 Request $ 180,000 550,000 3,100,000 15,000 $ 3,845,000 Total Request $ 740,000 4,470,000 3,260,000 149,000 $ 8,619,000 2022 Request $ 457,000 184,000 25,000 175,000 50,000 $ 891,000 2023 Request $ 836,000 188,000 26,000 3,023,000 36,000 $ 4,109,000 Total Request $ 4,401,000 898,000 122,000 8,071,000 364,000 975,000 306,000 5,911,000 1,966,000 $ 23,014,000 2022 Request 2023 Request Total Request $ 257,800 21,278,981 $ 21,536,781 Changes $ $ Changes $ - $ Changes $ $ 325,000 325,000 4,007,900 $ 4,007,900 $ $ 5,348,881 5,348,881 2019-2023 Capital Program - Water (Fund 675) Water (Fund 675) Dept 22 22 22 22 22 22 22 22 22 22 11 11 11 11 11 11 11 11 11 11 11 11 11 23 11 11 11 11 11 11 11 11 PR 1 2 3 4 5 6 7 8 9 Description Land Acquisition Other Mains - Unforeseen Water Projects City Wide Water Main Replacement Projects Water Purification Building Improvements Transmission Main Rehabilitation Water Valve Rehabilitation Northwest Distribution System Improvements Source Water Improvments 41st Street Transmission Main Improvements Northwest Water Transmission Improvements Arterial Street Improvements Projects-Platting Fees Arterial Street Improvements Major Street Reconstruction Program School District/Park Site Coordination Right-Of-Way Acquisition and Restoration SDDOT Project Coordination Railroad Crossing Improvements Downtown Area - Street & Utility Improvements Arterial Intersection Improvements 41st Street and I29 Improvements Bridge Reconstruction Program Concrete Pavement Restoration 26th St & I-229 Improvements Existing Areas Drainage Improvements 49th Street Extension Benson Road and I229 Improvements Minnesota Avenue and I229 Improvements 85th St from Louise to Tallgrass Ave Improvements Cliff Avenue and I229 Improvements 85th St & I-29 Improvements Arrowhead Parkway Improvements Core Neighborhood Reconstruction Program OCEP Total Water Fund Proj. # 22001 22002 22003 22005 22037 22052 22011 22007 22051 22026 11006 11006 11003 11002 11009 11013 11011 11007 11012 11076 11086 11001 11016 11023 11029 11098 11099 11089 11100 11017 11064 11073 2018-2022 Plan Amount $ 620,000 900,000 1,750,000 1,200,000 950,000 480,000 750,000 70,000 590,000 850,000 50,000 25,000 50,000 10,000 40,000 175,000 250,000 40,000 300,000 300,000 100,000 625,000 300,000 1,262,680 $ 11,687,680 2019 Changes Request $ 500,000 $ 1,120,000 600,000 1,500,000 1,750,000 1,200,000 950,000 480,000 750,000 70,000 590,000 450,000 1,300,000 50,000 25,000 50,000 10,000 40,000 125,000 300,000 250,000 40,000 300,000 115,000 415,000 400,000 400,000 (50,000) 50,000 625,000 300,000 (74,300) 1,188,380 $ 2,065,700 $ 13,753,380 2018-2022 Plan Amount $ 370,000 900,000 1,850,000 950,000 1,050,000 480,000 750,000 545,000 200,000 200,000 610,000 850,000 2,200,000 50,000 25,000 50,000 10,000 80,000 25,000 50,000 40,000 200,000 85,000 300,000 1,164,105 $ 13,034,105 2020 Changes Request $ (50,000) $ 320,000 900,000 1,850,000 950,000 1,050,000 480,000 750,000 1,955,000 2,500,000 200,000 (200,000) 610,000 1,150,000 2,000,000 2,200,000 50,000 25,000 50,000 10,000 80,000 25,000 50,000 40,000 440,000 640,000 100,000 100,000 10,000 10,000 10,000 10,000 10,000 10,000 85,000 300,000 211,935 1,376,040 $ 3,636,935 $ 16,671,040 2018-2022 Plan Amount $ 320,000 900,000 1,900,000 950,000 850,000 480,000 3,200,000 1,300,000 2,850,000 630,000 850,000 540,000 50,000 25,000 50,000 10,000 175,000 40,000 300,000 625,000 300,000 1,026,040 $ 17,371,040 2021 Request - $ 320,000 900,000 1,900,000 950,000 850,000 480,000 750,000 750,000 3,200,000 1,300,000 (2,850,000) 390,000 390,000 630,000 850,000 1,210,000 1,750,000 50,000 25,000 50,000 10,000 175,000 40,000 300,000 150,000 150,000 625,000 300,000 77,000 1,103,040 (273,000) $ 17,098,040 Changes $ $ 2018-2022 Plan Amount $ 320,000 1,000,000 1,950,000 2,700,000 850,000 200,000 3,200,000 1,820,000 650,000 850,000 2,200,000 50,000 25,000 50,000 10,000 175,000 25,000 250,000 40,000 200,000 300,000 1,298,040 $ 18,163,040 2022 Request - $ 320,000 1,000,000 1,950,000 (1,750,000) 950,000 850,000 280,000 480,000 3,200,000 1,820,000 650,000 850,000 2,200,000 50,000 25,000 50,000 10,000 175,000 25,000 700,000 700,000 250,000 40,000 200,000 100,000 100,000 300,000 90,000 1,388,040 (580,000) $ 17,583,040 Changes $ $ 2023 Request $ 520,000 1,000,000 1,950,000 1,000,000 850,000 200,000 200,000 3,200,000 670,000 850,000 2,200,000 50,000 25,000 50,000 10,000 175,000 25,000 40,000 200,000 250,000 300,000 1,404,000 $ 15,169,000 Total Request $ 2,600,000 5,300,000 9,400,000 5,050,000 4,550,000 2,120,000 2,450,000 12,170,000 3,320,000 390,000 3,150,000 5,850,000 8,350,000 250,000 125,000 250,000 50,000 645,000 375,000 750,000 500,000 200,000 300,000 1,755,000 200,000 260,000 410,000 10,000 200,000 1,335,000 1,500,000 6,459,500 $ 80,274,500 2019-2023 Capital Program - Water Reclamation (Fund 677) Water Reclamation (Fund 677) Dept 23 23 23 23 23 23 23 23 23 11 23 23 23 23 23 23 23 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 22 PR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Description Sanitary Sewers - Other Mains Pipe Lining Project Manhole Rehabilitation Project Future Interceptors Inflow/Infiltration Reduction Program Final Clarifier ESSS Basin 18C Sanitary Sewer Extension Lift Station Improvements Basin 33 Sanitary Sewer Extension Basin 17 Sanitary Sewer Extension Main Pump Station Replacement Water Reclamation Facility Expansion Pump Station 240 Parallel Force Main Basin 15 Sanitary Sewer Extension Water Reclamation Facility Roof Replacement Water Reclamation Facility HVAC Upgrade Fog Receiving and Biosolids Sludge Dewatering Core Neighborhood Reconstruction Program Concrete Pavement Restoration Arterial Intersection Improvements Major Street Reconstruction Program Arterial Street Improvements Downtown Area - Street & Utility Improvements Right-Of-Way Acquisition and Restoration Railroad Crossing Improvements School District/Park Site Coordination SDDOT Project Coordination Arrowhead Parkway Improvements 26th St & I-229 Area Improvements 85th Street from Louise to Tallgrass 85th Street AND I29 Improvements Benson Road and I229 Improvements Minnesota Avenue and I229 Improvements Cliff Avenue and I229 Improvements 41st Street Improvements Existing Areas Drainage Improvements City Wide Water Main Replacement OCEP Total Water Reclamation Fund Proj. # 23001 23002 23003 23004 23007 23018 23032 23044 23040 23046 23024 23043 23045 23034 23006 23007 23041 11073 11001 11012 11003 11006 11007 11009 11011 11002 11013 11064 11016 11089 11017 11098 11099 11100 11076 11023 22003 2018-2022 Plan Amount $ 1,009,000 637,000 187,000 75,000 50,000 768,000 22,400,000 101,000 152,000 224,000 50,000 25,000 292,000 25,000 25,000 10,000 10,000 50,000 5,000 219,000 200,000 25,000 500,000 132,000 $ 27,171,000 Changes $ $ - $ 1,463,000 1,280,000 1,212,000 4,000,000 2,000,000 (101,000) (152,000) 210,000 (150,000) 44,000 9,806,000 $ 2019 Request 1,009,000 2,100,000 187,000 75,000 50,000 1,280,000 1,980,000 22,400,000 4,000,000 2,000,000 224,000 50,000 25,000 292,000 25,000 25,000 10,000 10,000 50,000 5,000 219,000 210,000 50,000 25,000 500,000 176,000 36,977,000 2018-2022 Plan Amount $ 1,040,000 657,000 193,000 75,000 50,000 1,000,000 150,000 150,000 12,500,000 252,000 50,000 25,000 700,000 41,000 25,000 25,000 10,000 10,000 50,000 5,000 35,000 70,000 500,000 102,000 $ 17,715,000 Changes $ $ - $ 2,813,000 1,130,000 37,625,000 (150,000) (150,000) (12,500,000) 10,000 10,000 10,000 10,000 28,808,000 $ 2020 Request 1,040,000 657,000 193,000 75,000 50,000 2,813,000 1,130,000 37,625,000 1,000,000 252,000 50,000 25,000 700,000 41,000 25,000 25,000 10,000 10,000 50,000 5,000 10,000 10,000 10,000 35,000 70,000 500,000 112,000 46,523,000 2018-2022 Plan Amount $ 1,072,000 677,000 199,000 75,000 50,000 1,000,000 7,870,000 150,000 150,000 260,000 50,000 51,000 57,000 5,000 25,000 10,000 10,000 50,000 5,000 30,000 500,000 35,000 $ 12,331,000 Changes $ $ - $ 1,480,000 500,000 18,500,000 35,000,000 1,340,000 (150,000) (150,000) 449,000 200,000 57,169,000 $ 2021 Request 1,072,000 677,000 199,000 75,000 50,000 1,480,000 500,000 18,500,000 36,000,000 9,210,000 260,000 50,000 500,000 57,000 5,000 25,000 10,000 10,000 50,000 5,000 200,000 30,000 500,000 35,000 69,500,000 2018-2022 Plan Amount $ 1,105,000 698,000 205,000 75,000 50,000 16,470,000 2,000,000 150,000 150,000 268,000 50,000 25,000 75,000 150,000 20,000 25,000 10,000 10,000 50,000 110,000 500,000 405,556 $ 22,601,556 2022 Request $ - $ 1,105,000 698,000 205,000 75,000 50,000 1,250,000 1,250,000 (16,470,000) 165,000 165,000 87,500,000 87,500,000 (2,000,000) (150,000) (150,000) 268,000 50,000 25,000 75,000 150,000 20,000 25,000 10,000 10,000 50,000 250,000 250,000 110,000 500,000 (211,036) 194,520 $ 70,183,964 $ 92,785,520 Changes 2023 Request $ 1,139,000 719,000 212,000 75,000 50,000 1,479,000 11,375,000 276,000 50,000 25,000 75,000 150,000 40,000 25,000 10,000 10,000 50,000 50,000 100,000 550,000 348,036 $ 16,808,036 Total Request $ 5,365,000 4,851,000 996,000 375,000 250,000 1,280,000 2,813,000 5,840,000 500,000 1,644,000 22,400,000 159,000,000 39,000,000 9,210,000 1,280,000 250,000 100,000 1,350,000 690,000 115,000 125,000 50,000 50,000 250,000 15,000 219,000 210,000 250,000 60,000 10,000 10,000 285,000 335,000 2,550,000 865,556 $ 262,593,556