RES 2013-1193 - 2014-2019 Capital Improvement Program oMAHA,Iy OMAHA CITY COUNCIL Pete Festersen
� `„�1kt' President
� � �' Omaha/Douglas Civic Center Ben Gray
1819 Farnam Street - Suite LC-1 Vice President
}►�R'` Chris Jerram
x ►t'fC1 Omaha, NE 68183 Garry Gernandt
Phone (402) 444-5520
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Rich Pahls
�AoR 1Ev ¢�� Fax(402) 444-5263 Franklin
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Thompson
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August 27, 2013
Honorable President and
Members of the City Council:
Attached hereto is a Resolution prepared by the Planning Department at the request of
Councilmembers Franklin Thompson and Pete Festersen to amend the 2014-2019
Capital Improvement Plan.
The amendment would establish a new transportation project for 2015 that provides
$2,200,000 for work associated with the UNO Arena project. The funding is from 2010
street bonds.
Three existing transportation projects will be revised. Transportation project #301 will
be revised to move 2010 street bond funding totaling $150,000 in 2014 and $2,100,000
in 2016 to the UNO Arena project and replacing that funding with future street bond
funding of $150,000 in 2018, and $2,100,000 in 2020. Transportation project #203 will
be revised to move 2010 street bond funding totaling $50,000 in 2014 and $50,000 in
2015 to the UNO Arena project and further revised to reflect an estimate of $700,000 in
2010 street bonds used in 2015. In addition, the revised project will be to provide
sidewalk, curb, sewer and traffic calming along Maple Street between 59th and 63rd
Streets and along one block of Military Avenue rather than the previously envisioned
63rd and Northwest Radial project. Finally, Transportation project #111 will be revised
to move 2010 street bond funding totaling $375,000 from 2014 to 2015.
Four (4) affirmative votes are required to adopt this Resolution.
Res ectfull ub ted,
.E. Austin
City Council Staff Assistant
City of Omaha
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Attachment
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13 Aua 2 1 F if : r
INTER-OFFICE COMMUNICATION
CITY C+F kc.
August 23, 2013 'hd fI • N r
To: Al Herink, Finance Director
From: Jim Dow 9 uncil Staff Assistant
Subject: Resolution Amending 2014-2019 Recommended Capital Improvement
Plan and Resulting 2014 Budget Resolution
Council Staff requests, on behalf of Councilmembers Franklin Thompson and Pete
Festersen, that a resolution be prepared amending the Capital Improvement Plan to add
a transportation project for 2015 that provides $2,200,000 for work associated with the
UNO Arena project. All of the funding is from 2010 street bonds. This request updates
the prior requests for a CIP change regarding the UNO Arena project.
The following projects should be revised to show the reallocation of 2010 street bond
funding to the UNO Arena project, as well as the other changes noted:
• Transportation project #301, 78th and Mercy: move $150,000 from 2014 and
$2,100,000 from 2016 to the UNO Arena project. Add $150,000 funding from
future street bonds for 2018, and $2,100,000 funding from future street bonds will
be moved to 2020.
• Transportation project #203, 63rd and NW Radial: $50,000 from 2014 and
$50,000 from 2015. The project should be modified to reflect an estimate of
$700,000 in 2010 street bonds used in 2015. The revised project will be to
provide sidewalk, curb, sewer and traffic calming along Maple Street between
59th and 63n' Streets and along one block of Military Avenue.
In addition, the CIP should reflect a change to Transportation project #111, Market to
Midtown. The $375,000 SB-10 provision should move from 2014 to 2015.
Finally, please draft a budget resolution that reflects the elimination of the SB-10
funding noted above. This includes $375,000 from Transportation project #111,
$150,000 from Transportation Project #301 and $50,000 from Transportation project
#203, a total of$575,000.
JD/tib
c: Councilmembers
Paul Kratz, City Attorney
Bob Stubbe, Public Works Director
James Thele, Planning Director
Cassie Seagren, Mayor's office
muster Brown, City Clerk
Council Staff
C-25A CITY OF OMAHA
LEGISLATIVE CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA:
WHEREAS, Section 7.07 of the Home Rule charter of the City of Omaha, 1956, as
amended, provides that the City Council shall review and approve the Capital Improvement
Program, which approval may include any desired revisions or amendments by resolution; and,
WHEREAS, the City Council wishes to amend the City of Omaha's 2014-2019
Capital Improvement Program in the following respects:
1. In Transportation Project#111 (Harney Street Market to Midtown),move$375,000
in SB-10 funding from 2014 to 2015.
2. In Transportation Project#203 (63rd&Northwest Radial Highway),remove$50,000
in SB-10 funding from 2014 and remove$50,000 in SB-10 funding from 2015. The
revised project will be to provide sidewalk, curb, sewer, and traffic calming along
Maple Street between 59th and 63rd Streets and along one block of Military Avenue
rather than the previously envisioned 63rd and Northwest Radial Project.
3. In Transportation Project#301 (78th Street, Mercy to Pacific), remove $150,000 in
SB-10 funding from 2014 and remove$2,100,000 in SB-10 funding from 2016;and
add$150,000 in future transportation bonds to 2018(with the intention of$2,100,000
being added as future transportation bonds in 2020).
4. In Transportation Project#207(UNO Arena street improvements),add$2,200,000 in
SB-10 funding to 2015; and reduce the $6,300,000 in other local dollars in 2019 to
$4,100,000.
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT,the 2014-2019 Capital Improvement Program shall be and the same is hereby
amended in the respects stated in this Resolution.
APPROVED AS TO FORM:
DEPUTY CITY ATTORNEY DATE
By
AiAtrau, P\LAW-CITY COUNCIL DOCUMENTS\2013\30109d1m
CounciImember
Adopted UG 2 7 2013 d
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ApproveS.b1A
Mayor
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NO.
Resolution by
Res. that the 2014-2019 Capital Improvement
Program shall be and the same is hereby
amended in the re,spe is stated in this
Resolution. Z/,2 4Q l' `/ ( x
Sc� act . . , �
P\LAW-CITY COUNCIL DOCUMEN'IS\2013\30109d1m
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Presented to City Council
AUG 772013
Adopted 7---6
ett3ter grown,
City Clerk