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7655s_ r RESOLUTION NO. 7655 A RESOLUTION ESTABLISHING LONG -RANGE CAPITAL IMPROVEMENT GOALS AND IDENTIFYING CAPITAL NEEDS FOR THE NEXT TEN YEARS. M M M WHEREAS, the City of Little Rock has an increasing number of capital needs; and WHEREAS, the City wishes planning and policy structure the next ten years; and to focus on and develop a to address those needs over WHEREAS, policy goals and specific work objectives have been identified to guide the City's efforts to meeting these capital needs; and WHEREAS, these goals include the following: (1) Provide for adequate public facilities for future needs including administrative offices, police station and precincts, library facilities, fire stations and community facilities such as senior citizen centers, parks, community centers and emergency services and locate these facilities in such a way as to be convenient and accessible to all members of the community. (2) Actively participate in the development of legislation that affects local government activities. Amend existing legislation that hinders growth and economic prosperity and draft proposals that will encourage public and private participation in the future development of our community. (3) Encourage governmental bodies and public agencies to contract for services among themselves or with the private sector whenever possible to enhance efficiency and eliminate duplication of services. (4) Prepare a comprehensive plan for the total area of Little Rock's planning jurisdiction to guide development and to provide a better basis for public and private decision - making. Neighborhood or district plans should be updated and new plans should be prepared for areas of the City where there are presently no plans. Particular 364 9-a-0 C -y s attention should be given to the Central Business 365 District where existing regulations do not relate to desired development. The program would include significant citizen involvement to ensure that the comprehensive plan reflects the goals and objectives of the citizens. The comprehensive plan would provide an overall vision of the community needed to evaluate projects and identify their effects, thereby directing growth to identified areas and creating new opportunities for land development. (5) Encourage Little Rock's continued quality growth by providing an orderly, efficient and attractive growth pattern, protecting environmentally sensitive or unique natural features, conserving limited resources and enhancing the quality of life within the community. (6) Develop financial mechanisms sufficient to ensure that needed public facilities will be provided to accommodate projected growth and development procedures and techniques to assist in the equitable distribution of the cost of urbanization among developers of property, the City and residents of the area. (7) Achieve orderly annexation by various means including utilizing municipal water and sewer facility extensions as a management tool and an incentive to annexation. (8) Promote in fill residential, commercial and industrial development in older areas of the City where structures have deteriorated or land remains undeveloped. (9) Encourage the coordination of the location of future school facilities and assist in the acquisition or reservation of sites by respective districts in association with major development projects. (10) Promote the central City as the main focal point of our community design and develop it as an area for commerce, finance, professions, conventions, government, education, culture, recreation and residential use serviced by quality transportation facilities and appropriate parking. M MM s M MM -r (11) Encourage the development and redevelopment of 366 neighborhoods to foster a sense of belonging by providing parks, youth facilities, quality schools at all levels and other factors that contribute to the pride of the community and develop streets and other physical improvements in ways which strengthen the neighborhoods. (12) Participate in joint public /private projects that will encourage real growth and create opportunities for the quality development of inner city and suburban areas, thereby stimulating the expansion of existing business as well as the attraction of new business and the overall strengthening of the City's total economic base. (13) Strengthen and promote the convention and tourist industries as year -round attractions and support expansions and marketing of facilities and programs. (14) Establish a program to review the existing street inventory to identify substandard residential, collector, minor arterial and principal arterial streets and prepare a cost analysis, funding mechanism and schedule for the timely completion of needed improvements. (15) Provide an efficient and popular 24 -hour mass transit system for the entire Little Rock area, including commuter service, cross town routes, improved service for the aged and handicapped, routes to employment centers and suburbs and increased accessibility. (16) Provide the expansion and maintenance of the City's airport, river port and rail transportation systems. (17) Establish a systematic traffic circulation pattern and optimum pedestrian environment for the Central Business District. (18) Promote and develop mutually beneficial and economically efficient multiple agency community facilities adjacent to and in conjunction with parkland improvements in the spirit of the University Park complex. (19) Establish networks of open space "green fingers" that are multipurpose linear corridors that may serve as transportation routes, utility s M M M min rights -of -way, drainage courses and land use 367 buffers as well as parkland for trails and parks. (20) To provide a variety of activities and passive recreation opportunities that meet the needs of an increasingly diverse and growing population in Little Rock with interest in traditional sports, new sports, organized activities, social interactions, cultural attractions and passive settings. (21) To preserve scenic features and protect the fragile natural environmental systems that contribute to the spirit and natural beauty of central Arkansas, such as parkways, creekways, hillside overlooks, floodplains and riverfronts. (22) To provide and maintain an equitable balance of well distributed neighborhood, community and metropolitan parks throughout the City that meet the citizens' needs for accessible passive and active leisure opportunities. (23) To enrich the lives of the citizens through the encouragement of the constructive use of leisure and provisions of outlets for the expression of normal human interest in art, dance, drama, music, sports and social interaction. (24) To create scenic impacts that are highly visible and to provide a maximum benefit for the investment. (25) To assist in the development of integrated, efficient and well maintained roadway transportation system for Little Rock and the surrounding area. (26) Conduct a stormwater management program to reduce property damage from flooding. (27) Create a positive image and sense of trust and confidence through a proactive response with police and citizens in solving community needs. (28) Maintain humane, secure and sanitary facilities for all persons confined in the detention center by arrest or judgment of the municipal court. Maintain jail environment to be in compliance with state and federal minimum jail standards. 4 r M i r M M M min M t M M M (29) Maintain the Class III fire rating while extending 368 present level of services into growth areas of the City. (30) Provide expanded training opportunities to a widely dispersed group of firefighters. (31) To provide an efficient mechanism for maintaining first responder programs in all life- threatening emergency situations. (32) Increase the longevity of City -owned buildings and equipment through preventative maintenance and replacement cycle. (33) Provide housing opportunities to low and moderate income persons. (34) Provide emergency communications based on the needs of City departments and the public. (35) Support all City departments by providing computer systems that maximize operational efficiency, meet user specifications and provide management needs in expediting City services. (36) To support the enhancement of our universities through public and private partnerships as components of a comprehensive economic development program. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS, that the following list of capital projects be established as the City's capital improvements priorities to be accomplished over the next 10 years: Public Works Transportation (1) Street Resurfacing - 10 years (2) Advanced Engineering - 10 years (3) Intersection Channelization - 10 years (4) Signal Improvements - 10 years (5) Right -of -Way Acquisition - 10 years (6) Minor Street Repair - 10 years (7) West Loop Construction - 10 years (8) Streetlights - 10 years 9 (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) s M M M MIN Joint Participation Streets - 10 years South Loop Right -of -Way Acquisition Otter Creek Road Improvements Chicot Road, Milford to Preston Rebsamen Park Road Extension Hinson Road, Rodney Parham to Martha Napa Valley, Hinson to Rainwood Mabelvale Railroad and Street Improvements 7th Street Reconstruction Mabelvale Pike, Geyer Springs to City Limits Fair Park, Asher to 32nd Street Fair Park, 13th Street to I -630 36th Street, Asher to Barrow Road Central Business District Signal Renovation Wright Avenue, Asher to MoPac Railroad South Loop Stage I Scott Hamilton, I -30 to Baseline Bowman Road, David O. Dodd Connection Geyer Springs, Valley Drive to Mabelvale Cut -Off Chicot Road University Connection South Loop Stage II Mabelvale Cut -Off, Geyer Springs to Sardis Road I -630 Eastward Expansion 65th Street Reconstruction Reservoir Road, Rodney Parham to Cantrell Kanis Road, Rodney Parham to Bowman Mississippi, Apache to Ouachita 9 M M 365 M M MM Mr MM m m i m e m m (36) Stanton - Sunset, I -30 to Frankie Lane 370 (37) 36th Street, Barrow to Bowman Road (38) Neighborhood Street Matching Program (to match federal, state or local funds) Total $63,129,000 Stormwater Management (39) Coleman Creek Drainage (40) Floodway Acquisition (41) Minor Drainage Improvement - 10 years (42) Regional Detention - 10 years (43) Cloverdale Drainage (44) Taylor Loop Improvements (45) Old Forge Bridges (46) Ascension Road Drainage (47) North Taylor to Evergreen (48) "H" Street at University (49) Evergreen at Ranch Valley (50) East 6th Street at MoPac Railroad (51) Pebble Beach Bridge (52) Bond Street Ditch Improvement (53) Coleman Creek, "C" to "H" Streets (54) Kanis at Bowman Road Total $11,398,000 (55) Construct a full service Southwest Little Rock Precinct. (56) Expanded jail facilities. (57) Construction of police training and multiuse facility. F s- M M MiN (58) Construct new facility for Organized Crime and 371 Intelligence Division. (59) Construct full service Western Precinct Station. Total $ 3,853,576 Fire Department (60) Construct and staff four fire stations. (61) Construct and staff training facility. Total $11,965,000 Human and General Services (62) Vehicle and equipment replacement. (63) Purchase of CAD and 911 equipment. (64) Maintenance of all City buildings. (65) Communications equipment replacement. (66) Affordable housing. Total $11,655,000 Management Support (67) Total computer hardware replacement. (68) Software packages for finance, payroll, personnel, computer aided dispatch, police /fire information, geographic information and office automation. (69) Office partitions for new building. (70) Computer room flooring. r packages for Work and Fleet Management. 71) Software p g g (72) Additional software for smaller applications. (73) Hardware processor upgrade. (74) Major hardware replacement. Total $ 3,950,000 E s Parks and Recreat 372 (75) Great Ape Display at the Little Rock Zoo. (76) Expansion of parking at Riverfront Park to the west. (77) New rest rooms and small pavilion at War Memorial Park playground area. (78) Construct new west entrance for the Zoo. (79) Construct Zoo administration building. (80) Remodel War Memorial Pool. (81) Acquire 800 acres of fragile ecosystem areas including greenways, creekways and hillsides as identified in the Master Parks Plan. (82) Identify and develop at least three highly visible landscape treatments along major transportation corridors. (83) Develop a pachyderm display at the Zoo. (84) Phase I River Mountain Park. (85) Phase II of MacArthur Redevelopment. (86) Construct a senior citizen center at University Park. (87) Construct a community complex in southwest Little Rock. (88) Phase III of Riverfront Park. (89) Develop the Murray sandbar area. (90) Develop three more basketball courts at Kanis Park and three more volleyball courts at Murray Park, and three additional ball fields at Interstate Park to satisfy existing demand for these facilities. (91) Provide programmatic support to major expansions of the arts center and the museum to encourage participation in cultural and arts activities by the community. 0 (92) West Little Rock Community Center 3 373 (93) Fourche Bayou Park (94) Vinson Park Total $ 17,000,000 Nondepartmental (95) City share of CAT Maintenance Facility $ 600,000 (96) City share of CAT Transit Center $ 450,000. (97) City share of CAT Bus Replacement $ 450,000 (98) Airport Runway Improvements $ 5,000,000 (99) New equipment and materials for Robinson Center $ 315,000 (100) Central Administration - Police - Courts Facility $ 3,740,000 (101) New Central Library Facility $ 13,500,000 (102) Northwest Branch Library $ 1,400,000 (103) U.A.M.S. Research Building $ 13,500,000 (104) U.A.L.R. Engineering Building Equipment $ 500,000 GRAND TOTAL $162,405,576 ADOPTED: September 16, 1986 ATTEST: q4a,1nL 2i APPROVED: City Clerk Jane Czech Mayor omas 10