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ORDINANCE NO. 17,980
a AN ORDINANCE TO DESIGNATE AND TO DECLARE WITH
5 SPECIFICITY THE PURPOSES FOR WHICH THE REVENUES FROM
6 THE SIXTY MONTH THREE QUARTER PERCENT (% %) CAPITAL
7 IMPROVEMENTS SALES & COMPENSATING USE TAX WILL BE
8 USED UPON ADOPTION BY THE PUBLIC; TO DECLARE AN
9 EMERGENCY; AND FOR OTHER PURPOSES.
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11 WHEREAS, the Board of Directors has considered the need for capital improvements
12 within the City and, after public input and discussion, has created a list of priorities to be funded
13 if the citizens approve a sixty month three- quarter (% %) percent sales and compensating use tax
14 ( "the Capital Monies "), and
15 WHEREAS, the Board believes it is important that the informed voter have a source of
16 information to determine exactly how these Capital Monies will be expended, and
17 WHEREAS, the Board intends this document to be a binding commitment upon the
18 Board as it decides how to expend these funds in the future the same as if it were actually
19 included word for word in the ballot title,
20 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF
21 THE CITY OF LITTLE ROCK, ARKANSAS:
22 Section 1. The Board of Directors states that upon the approval of a three quarters
23 (% %) percent sales and compensating use tax by the voters, the revenues collected shall be spent
24 in accordance with the terms and conditions of this ordinance.
25 Section 2. $105 Million Infrastructure Needs. The sum of at least $105 million shall
26 be spent on infrastructure needs of the City. These monies shall be spent in accordance with
27 Exhibit A to this Ordinance which sets forth specific infrastructure programs throughout the
Ordinance: Capital Projects
1999 Sales & Use Tax Election
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t City, and maps of these programs. The monies will be spent to accomplish the infrastructure
2 improvements including, but not limited to, the costs of construction, architectural and
3 engineering services, and any other cost properly associated with the completion of these
4 projects which include streets, drainage, sidewalks, curbs and gutters and traffic signals.
s Section 3. $9 Million Zoo Improvements. The sum of at least $9 million shall be spent
6 on improvements to the Little Rock Zoo. These improvements include the continued
7 fulfillment of the recently approved Zoo Masterplan; construction of the Arkansas Habitat
s Exhibit; construction of the North American Exhibit; construction of new homes for the
9 elephant and giraffes; and, construction of other improvements throughout the Zoo. It is
to expressly hoped by the Board of Directors that these funds, which are sufficient to accomplish
11 these purposes, will also attract public and private funding sources to the Zoo to accomplish or
12 enhance other projects designed to make the Zoo a better facility and museum.
13 Section 4. $14 Million Housing & Historic Preservation. The sum of at least $14
14 million shall be spent on various housing and historic preservation projects with the City. These
is projects are basically set forth as follows:
16 (A) $7.5 million shall be spent on housing projects, including:
17 (I) The sum of at least $1 million to assist, to the extent
18 permitted by Arkansas law, in the rehabilitation of areas of the
19 City demolished or otherwise severely damaged by the January
20 21, 1999, tornado; these funds will be used, where possible, in
21 combination with other sources of revenues, including federal or
22 state grant programs, to assist these areas; to rehabilitate
23 infrastructure; and to accomplish other public purpose efforts that
24 are not prohibited by the restrictions of the Arkansas Constitution;
25 (II) The sum of at least $6.5 million to assist with rental
26 rehabilitation programs, owner- occupied housing rehabilitation
27 programs, demolition of abandoned or dangerous housing, or
Ordinance: Capital Projeas
1999 Sales & Use Tax Election
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Ordinance: Capital Pwieas
1999 Sales & Use Tar Election
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nuisances, the acquisition and rehabilitation of abandoned.
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structures, and the purchase of historic facade easements as part
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of an historic preservation program; these programs may utilize
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revenues from other sources, including but not limited to, federal
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and state grant programs; these programs shall be conducted in
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accordance with restrictions imposed by Arkansas law, and
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particularly the Arkansas Constitution, that restrict the ability of
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municipalities to make grants to individuals, firms, partnerships,
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corporations, or organizations;
to
(B) The sum of at least $6.5 million shall be spent on historic
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preservation programs as follows:
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(I) The sum of at least $1,5 million shall be spent to
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rehabilitate the Mosaic Templars Building at Ninth & Broadway
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as long as that building is owned by the City, or as long as the City
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maintains an interest in that structure;
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(II) The sum of at least $2 million shall be spent to rehabilitate
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the Westside Junior High School building as long as that building
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is owned by the City, or as long as the City is able to purchase an
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interest in the structure to maintain a portion of it for access by the
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public;
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(III) The sum of at least five hundred thousand dollars
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($500,000.00) for the rehabilitation of Curran Hall, the oldest
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residential structure in the City, which will be owned with the
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Little Rock Advertising & Promotion Commission and be used
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and operated by the Little Rock Convention & Visitors Bureau, it
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being expressly understood that these monies will be in addition
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to monies being privately collected by other parties to assist in this
Ordinance: Capital Pwieas
1999 Sales & Use Tar Election
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renovation, and with public monies from other sources for such
renovation;
(M The sum of at Ieast five hundred thousand dollars
($500,000.00) to be spent at the City's Mount Holly Cemetery to
fund construction of a small shelter and to make repairs to the
historic wrought iron perimeter to the cemetery;
(V) The sum of at least $2 million to be spent on the
rehabilitation of Lee School , in conjunction with other monies
from private and governmental sources, to create the
Neighborhood Resource Center.
Section 5. $4 Million For-4 West Little Rock Recreation Area. The sum of at least $4
million to purchase and create a West Little Rock park for soccer, baseball, softball and as a
recreation area. It is understood that, unless it becomes impossible to do otherwise, this park
will be in an area that is bounded by the Arkansas River on the north, Colonel Glenn Road on
the South, and I -430 on the east.
Section 6. $11.625 Million for Community Centers and Park Improvements. The sum
of at least $11.625 million shall be spent to construct, and pay all associated construction costs
such as, but not limited to, architectural and engineering fees, land acquisition, and other costs,
to construct or improve the following:
(A) The sum of at least $3.75 million to expand the Dunbar Recreation
Center and to build a new swimming pool;
(B) The sum of at least $3.125 million to improve the Nathaniel Hill
Complex;
(C) The sum of at least $2 million for the John Barrow Community
Center;
(D) The sum of at least two hundred and fifty thousand dollars
($250,000.00) for the Stephens School Community Center, these funds
ordinance: capital Projects
1999 Sales & Use Tas Election
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expressly to be used in addition to other funds previously approved as a -
2 part of City capital improvement bond projects;
3 (E) The sum of at least five hundred thousand dollars ($500,000.00)
4 to be used for the Southwest Little Rock Community Center;
5 (F) The sum of at least $2 million to be used for capital improvements
6 to neighborhood parks located at various places throughout the City, or
7 within the City's park jurisdiction.
8 Section 7. $5.75 Million for Fire Stations and Equipment. The sum of at least $5.75
9 million shall be spent to acquire, construct and equip a new fire station at Taylor Loop and
to Hinson Roads; to expand Fire Station No. 16 at 11414 Cantrell Road; to expand Fire Station
11 No. 17 at 7414 Doyle Springs Road; and to expand Fire Station No. 3 at 4323 West 22d Street.
12 The monies for these stations can be spent for acquisition, architectural or engineering services,
13 purchase of capital equipment, or any other costs properly associated with construction and
14 expansion of fire stations. In addition, the sum of at least $2.5 million shall be spent on the
15 purchase of three fire engines and three fire ladder trucks. In making this designation for the
16 expenditure of these funds, the Board expressly acknowledges that as the time for construction,
17 expansion, or purchase of equipment actually comes, circumstances that cannot be reasonably
18 foreseen at this time may make it impossible to expand a station at a particular address,
19 purchase a particular type of truck, or build a fire station at a particular address. Any monies
20 collected for this portion of the capital improvements that cannot be spent as set forth above
21 may be otherwise used for firefighting facilities, provided that all projects listed here have first
22 been completed, and provided further that there has been notice and a public hearing to discuss
23 the impossibility and the need to modify the desired expenditure of tax revenues.
24 Section 8. $500,000.00 For Animal Services. The sum of at least $500,000.00 shall be
25 spent for additional facilities for the City's Animal Services Department, and for capital
26 equipment necessary to implement and further an animal spay /neuter program.
Ordinance: Capital Projects
1999 Sales & Use Tax Election
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t• Section 9. Use of Funds from Other Sources. Whether expressly stated above or not, * .3 . 1
2 the Board of Directors intends to use tax revenues to the maximum extent possible to enhance
3 and improve the quality of life for the citizens of the City. If it is possible to use any of the tax
a revenues set forth above as part of matching programs for public or private grants and, in the
s process, to enhance the dollars available for such programs, the City intends to do so. However,
6 the sums set forth above are the monies the City intends to place into these programs whether
7 matching or grant funds become available from other sources.
s Section 10. Reduced Revenues. The sums set forth in this ordinance are based upon
9 the City's reasonable predictions of what a three quarter ( % %) percent sales and compensating
to use tax will produce during a sixty month period. If the sums actually produced are less than
1 t the City's projections, the City shall commit to complete as many of these projects as possible
12 within a category and, where possible, to modify proportionately the expenditures in each
13 category
14 Section 11. Excess Revenues. The sums set forth in this ordinance are based upon
is the City's reasonable predictions of what a three quarter ( % %) percent sales and compensating
16 use tax will produce during a sixty month period. If the sums actually produced are greater than
17 the City's projections, the City shall commit to expend excess revenues only upon the types of
is projects set forth within this ordinance after a review of the individual projects set forth above
19 has been conducted to establish where enhancement of projects is appropriate.
20 Section 12. Surplus Revenues.
21 (A) Surplus Infrastructure Revenues. If there are any surplus revenues in the
22 infrastructure account for a particular ward after all infrastructure projects for
23 that ward as set forth on Exhibit A have been completed to the satisfaction of the
24 Board of Directors, these surplus monies shall be expended in accordance with
25 Arkansas law but particularly as follows:
26 (I) To complete any outstanding infrastructure projects set forth on
27 Exhbit A that have not been completed;
Ordinance: Capital Pmieas
1999 Sales & Use Tax Election
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1 • (II) For similar infrastructure projects as those set forth on Exhibit A
2 in any ward in which all of the listed projects have been completed
3 without requiring the expenditure of the total allocation for that ward,
4 provided that any such surplus revenues shall be designated to the
s appropriate ward in proportion to the amount that ward contributed to
6 the available surplus infrastructure revenues.
7 (B) Surplus Capital Projects Revenues. If there are any surplus revenues in the
s account for a particular capital project after all the improvements for that
9 category have been completed to the satisfaction of the Board of Directors, these
10 surplus monies shall be expended in accordance with Arkansas law but
11 particularly as follows:
12 (I) To complete any outstanding capital projects infrastructure
13 projects set forth in Sections 3 through 8 of this ordinance that have not
14 been completed;
is (II) For similar infrastructure projects within any particular category
16 set forth in Sections 3 thorugh 8 of this ordinance in which all of the listed
17 projects have been completed without requiring the expenditure of the
18 total allocation for that category, provided that any such surplus revenues
19 shall be designated to the appropriate category in proportion to the
20 amount that category contributed to the available surplus improvement
21 project revenues.
22 Section 13. Use of Revenues for Expenses. Notwithstanding that language has been
23 included in any previous section of this ordinance, all expenditures shall be to accomplish the
24 purposes set forth in this ordinance and shall include, but not be limited to, cost of acquisition,
25 architectural and engineering services, building expense, purchase of capital improvements to
26 equip these structures, and payment for and all services and equipment that can reasonably be
27 deemed part of the term "capital improvements of a public nature," as set forth in Arkansas law.
Ordinance: Capital projects
1999 Sales & Use Ta: Election
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Section 14. Severability. In the event any title, subtitle, section, subsection,
subdivision, paragraph, subparagraph, item, sentence, clause, phrase, or word of this ordinance
is declared to adjudged to be invalid or unconstitutional, such declaration or adjudication shall
not affect the remaining portions of this ordinance which shall remain in full force and effect
as if the portion so declared or adjudged invalid or unconstitutional was not originally a part of
this ordinance.
Section 15. Repealer. All ordinances, resolutions, or regulations, or any parts of
such documents, which are inconsistent with the provisions of this ordinance are hereby
repealed to the extent of such inconsistency.
Section 16. Emergency. The Board of Directors believes that the need for a capital
improvement program funded with a three quarter ( % %) percent sixty month capital
improvements sales and compensating use tax is essential to the public health, safety and
welfare, and further believes that an ordinance which sets forth in some detail the purposes of
such an election is essential to help educate the voters. An emergency is, therefore, declared to
exist and this ordinance shall be in full force and effect from and after the date of its passage.
PASSED: April 13, 1999
ATTEST: APPROVED:
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20 Robbie Hancock, City Clerk
21 APPROVED AS TO LEGAL FORM:
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24 Thomas M. Carpenter, City ttorney
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Ordinance: capital Projects
1999 Sales & Use Tax Election
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Jim ailey, Mayor
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EXHIBIT A . 24U
WARD 1
PROJECT NAME PROJECT LIMITS PROJECT ESTIMATED
NO. COST
STREET IMI'ROVEMENTS
2ND ST.
THAYERTO PARK
39
5406,250
I ITH ST.
HARRINGTON TO BOND
13
5937,500
12TH ST,
TOWNSEND TO BOND
14
$656,250
18TH ST.
I -30 TO PARK LN.
82
$312,500
19TH ST.
ROCK TO CUMBERLAND
83
$125,000
19TH ST.
BOYCE TO SECURITY
90
$156,250
20TH ST.
BOYCE TO SECURITY
91
$156,250
21ST ST.
CHESTERTO M. L. KING, JR. DR
84
$500,000
22ND ST.
IZARD TO CROSS
85
$343,750
26TH ST. /MARTIN
26TH - MARTIN TO BROWN
92
$160,000
MARTIN - 26TH TO ASHER
27TH ST.
BROWN, WEST TO END
93
$100,250
28TH ST.
COMMERCE TO CUMBERLAND
15
$218,750
29TH ST.
FULTON TO IZARD
18
$125,000
30TH ST.
FULTON TO RINGO
27
$187,500
30TH ST.
PULASKI TO M. L. KING, JR DR.
94
$85,000
36TH ST.
M. L. KING, JR DR TO HIGH DR
71F
- $35,625
ALLIS ST.
27TH TO ASHER
95
$325,000
BOND ST.
6TH ST. TO ROOSEVELT
98
51,875,000
BROADWAY CT.
SPRING ST.- WESTTO 2620 BROADWAY CT.
71E
$100,000
CROSS ST.
33RD TO 36TH STREETS
71D
$303,125
FOURCHE DAM PIKE
KELLET TO ROOSEVELT
96
$1,111,000
HIGH DR.
37TH ST. TO S. END
31
SI56,250
PARK ST.
BOONE TO SOUTH END
71C
$320,000
PULASKI ST.
24TH TO ROOSEVELT
86
$125,000
RIVERVIEW DR
SCHILLER TO SUM2',11T
64
5125,000
SCHILLER ST.
BOONE TO SOUTH END
71B
$235,000
SECURITY ST.
15TH TO 21ST
97
$656,250
SIDEWALK
ARKANSAS RIVER TO I -440 AND
89
51,000,000
REHABILITATION
M. L. KING, JR DR. TO CARSON ST.
SUMMIT AVE.
GARLAND TO RIVERVIEW
63
$231,250
WHITMORE CIRCLE
ENTIRE
71A
5350,000
TRAFFIC LNIPROVENIENTS
6TH (a, BOND
SIGNAL RELOCATION AND INTERSECTION
17
$293,750
y
REALIGNMENT
ASHER C; WOODROW
SIGNAL
14
$75.000
. CENTER (a CAPITOL &
UPGRADE SIGNALS
16
$187.500
SPRING r CAPITOL
CUMBERLAND �r CAPITOL
UPGRADE SIGNALS
23
$200.000
& CUMBERLAND 0, 4TH
MAIN ST. (v. MARKHAM.
SIGNAL
15
5312.500
2ND, & 9n' ST.
512,637,500
See Ward 2 for remaining funds
3129199
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WA" 4
PROJECT NAME
PROJECT LIMITS
PROJECT
ESTIMATED
NO.
COST
DRAINAGE IMPROVEMENTS
GRASSY FLAT
RODNEY PARHAM AT HINSON -
12
5312.500
500' NORTH AND SOUTH
GRASSY FLAT
11130 TO BUTLER PARK
16
$875.000
LEAWOOD BRANCH
LEAWOOD BRANCH AT PATRICIA LANE
21
$125,000
STEVEN DR.
BROOKS TO ELLIS
13
$250,000
WESTCHESTER
.WESTCHESTERCT.
I7
$187,500
STREET IMPROVEMENTS
BELLA ROSA
TAYLOR LOOP TO CANTRELL RD.
112
$992,400
DELRAY DR-
WATT, WEST TWO BLOCKS
66
$156,250
FAIRVIEW RD.
CEDAR BRANCH TO PLEASANT RIDGE
03
$703,125
JERRY DA
CANTRELL TO JEROME
02
$543,750
PATRICK COUNTRY RD.
BRIDGE REPLACEMENT NORTH OF CANTRELL
16
$437,500
RESERVOIR RD.
NORTHGATE TO CANTRELL
47
52,812,500
TAYLOR LOOP RD.
CANTRELL TO HINSON RD.
04
$1,875,000
TAYLOR LOOP RD. RAHLING RD. TO CANTRELL RD. (WEST PORTION)
113
$2,194,500
WOODLAND HEIGHT'S RD.
PLEASANT RIDGE TO CANTRELL
06
- $750,000
TRAFFIC IMPROVEMENTS
CANTRELL C PINNACLE
SIGNAL
11
$156,250
VALLEY
CANTRELL m PLEASANT
SIGNAL
24
$187.500
RIDGE RD.
CANTRELL C TAYLOR
SIGNAL
08
$187,500 "
LOOP
$12,746,275
3i29 "99
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PROJECT NAME
GRASSY FLAT
ASBURY RD.
FINANCIAL CENTRE
PARKWAY
GAMBLE RD.
KANIS RD.
MISSISSIPPI AVE.
CHENAL PARKWAY @
AUTUMN
CHENAL PARKWAY@
LOYOLA
CHENAL @ MARKHAM
CHENAL PARKWAY @
WELLINGTON
COLONEL GLENN @
SHACKLEFORD
KANIS RD.@ MEDICAL
CENTER DR. and JUNIOR
DEPUTY RD.
MARKHAM @ BOWMAN
SHACKLEFORD RD. @
FINANCIAL CENTRE
SHACKLEFORD RD. @ 1.430
SHACKLEFORD RD. m
KANIS
3- '29.'99
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DRAINAGE Il�9110VEMENTS
RODNEY PARHAM AT HINSON - 500'
NORTH AND SOUTH
STREET IMPROVEMENTS
MAPLE LEAF TO KANIS RD.
SHACKLEFORD TO AUTUMN RD.
MARKHAM TO KANIS
ROCK CREEK BRIDGE TO 200' WEST OF
BOWMAN (EXCLUDE COUNTY PORTION)
L630 TO APACHE
TRAFFIC IMPROVEMENTS
EXTEND LEFT TURN ON CHENAL WESTBOUND
LEFT TURN ON CHENAL PARKWAY WESTBOUND;
SIGNAL
DUAL LEFT TURNS ON CHENAL EASTBOUND
MEDIAN CUT
SIGNAL
SIGNALS
DUAL LEFT TURNS ON MARKHAM WESTBOUND;
RIGHT TURN AT BOWMAN SOUTHBOUND
RIGHT TURN ON SHACKLEFORD SOUTHBOUND;
EXTEND LEFT TURN EASTBOUND
FINANCIAL CENTRE
SIGNAL, 1430 SOUTHBOUND OFF -RAMP @
SHACKLEFORD
LEFT TURN ON KANIS WESTBOUND; RIGHT TURN
ON KANIS WESTBOUND; RIGHT TURN ON
SHACKLEFORD NORTHBOUND
044
PROJECT ESTIMATED
NO. COST
12 $312,500
24
$918,750
26A
$1,127,000
28
$1,500,000
45A
$5,850,000
01
$343,750
04
$187,500
09
$312,500
25
$300,000
21
$200,000
07
$62,500
13
5250,000
03 $625,000
01 $625,000
06 $125,625
02 $687,500
$13,427,625
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WA" 6
PROJECT NAME
PROJECT LIMITS
PROJECT
ESTIMATED
NO.
COST
DRAINAGE IMPROVEMENTS
29TH ST.
BARROW TO POTTER
20
$937.500
AUXOR LN. / COFFER LN.
BASELINE TO COFFER
15
$375.000
MELLWOOD DR.
MELLWOOD RD. AND MELLWOOD DR.
05
5500.000
STREET IMPROVEMENTS
29TH ST.
GILMAN TO TATUM
116
5500,000
31 ST STREET
LUDWIG TO HOLT
74A
1312500
44TH ST.
POTTER TO BOYD
36
$500,000
46TH ST.
WALKER TO COBB
33
1187,500
COBB & BOYD
COBB AND BOYD AREA
41
3187,500
COBB ST.
44TH TO ASHER
34
5318,750
GILLIAM PARK RD.
GRANITE MOUNTAIN CIR. TO END
42
51,250,000
HOLT ST.
36TH TO 44TH
37
5875,000
LANCASTER RD.
65TH TO SOUTH OF BALLINGER RD.
117
5562,500
LOETSCHER RD.
BASELINE RD. TO VALLEY DR.
118
57SU50
MABELVALE PIKE
ASHER TO GUM SPRINGS
75
$776,250
i
MALLOY STREET
42ND TO ASHER
87A
$562,500
RINKE RD.
GEYER SPRINGS TO END
60
5687,500
SCOTT HAMII,TON DR.
J. E. DAVIS TO BASELINE
61
51,875,000
TATUM ST.
36TH TO BOYD
38
5187,500
WALKER ST.
44TH TO ASHER
35
5203,125
WESTERN HELLS AVE.
ASHER AVE. TO WESTWOOD
73
$1,125,000
WESTERN HELLS AVE.
WESTWOOD TO STANDISH
120
$375,000
WOODSON RD.
BIG OAK IN. TO YOUNG RD.
62
51,000,000
TRAFFIC IMPROVEMENTS
65TH (d. I -30
REALIGN SOUTHBOUND FRONTAGE ROAD:
05
$250.000
SIGNAL
S14.329.137--,
3 29 99
42
WA" 2
PROJECT NAME
PROJECT LDM
PROJECT
ESTIMATED
NO.
COST
DRAINAGE IMPROVEMENTS
PLATEAU DITCH PH. II
PINE TO I -630
01
$3,250,000
STREET IMPROVEMENTS
3RD ST.
JOHNSON TO VALMAR
79
5437,500
4TH ST.
BROWN TO PLATEAU
40
$312,500
4TH ST.
MAPLE TO PINE
80
$312,500
6TH ST. /7TH ST
6TH —MAPLE TO PINE
81
$406,250
7TH —VALENTINE TO MAPLE
10TH ST.
VALENTINE TO OAK
49
$187,500
11TH ST.
WOODROW TOJOHNSON
52
$218,750
11TH ST.
END (RAILROAD) TO WOODROW
53
$187,500
14TH ST.
MAPLE TO CEDAR
08
5312,500
16TH ST.
MAPLE TO OAK -MARTIN E. TO END
09
$187,500
17TH ST.
END EAST OF MARTIN TO VALENTINE
07
S307,810
27TH ST.
ABIGAIL TO JEFFERSON
11
$437,500
27TH ST.
MADISON TO MONROE
11A
$109,375
32ND ST,
UNIVERSITY TO BRYANT
48
$1,268,750
ABIGAIL ST.
8TH TO 11TH ST.
54
$312,500
ABIGAIL ST.
26TH ST. TO 28TH ST.
12
$225,000
ADAMS ST.
8TH TO IZTH ST.
56
$375,000
APPIANWAY ST.
11TH TO 12TH
53A
$140,625
BELLEMEADE ST.
30TH TO 32ND ST.
98
$194,000
JONES ST.
I1TH TO 14TH
46
$343,750
MABELVALE PIKE
ASHERTo GUM SPRINGS
75
$258,750
MAPLE ST.
8TH TO 13TH ST.
51
$562,500
MARYLAND
ELM TO MADISON
55
$818,750
UNIVERSITY AVE.
19TH ST. TO 28TH
76
$480,000
VALENTINE ST.
8T14 TO 13TH ST.
50
$562,500
WARE ST.
30TH ST TO ARCHWOOD ST.
99
5194.000
WOODROW ST.
ASHER AVE- TO 20TH
100
$306.250
WOODROW ST.
1 -630 TO 20TH
101
$760.000
TRAFFIC IMPROVEMENTS
12TH C, HUGHES
SIGNAL
12
$125.000
" ASHER C WOODROW
SIGNAL
14
$75,000
$13,669,560
See W and 1 for remaining funds
3129199
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PROJECT NAME
PROJECT LIMITS
PROJECT
ESTIMATED
NO.
COST
DRAINAGE IMPROVEMENTS
BEECHWOOD
2000 N.BEECHWOOD
14
$312,500
BRLARWOODDITCH
OUACHITA PLACE TO MARKHAIVI
09
$1.500,000
COLEMAN CREEK
C ST. TO H ST.
19
$937,500
JACKSON ST.
A ST. TO G ST.
22
$312,500
OVERLOOK DR
BETWEEN LOT #50 &52
IO
$187,500
SCENIC DR
TAYLOR TO UNIVERSITY
11
$437,500
STONEWALL
SPRUCE TO COUNTRY CLUB RD.
18
$562,500
TAYLOR ST. PHASE II
MARKHAM TO LEE
07
$937,500
STREET IMPROVEMENTS
10TH ST.
JONESBORO TO HARRISON
10
$300,000
ALLSOP PARK/LOOKOUT
KAVANAUGH BLVD. TO CANTRELL
102
$200,000
BUCHANAN ST.
H ST SOUTH TO CREEK
103
$328,125
C ST.
6000 BLOCK EAST TO CREEK
104
$468,750
CLARKSON ST.
LEE TO H
67
$500,000
F ST.
PALM TO MONROE
68
$250,000
FST.
TYLER TO TAYLOR
69
$250,000
G ST.
BUCHANAN ST TO PIERCE ST
105
$109,375
HARRISON ST.
LEE TO NfARKHAM ST.
106
$437,500
HARRISON ST.
WOODLAWN TO H ST.
107
$312,500
ILLINOIS ST.
MISSISSIPPI ST. TO FLORIDA
108
$322,200
M ST.
FLORIDA TO GEORGIA
78
$187,500
MCADOO DR.
MARKHAM TO AMHERST
59
$125,000
MCADOO ST.
PINNACLE TO H ST
109
$437,500
MISSISSIPPI AVE.
1-630 TO APACHE
01
$343,750
P ST.
TYLER TO PIERCE
58
$312,500
PIERCE ST.
CANTRELL TO 0
57
$218,750
PIERCE ST.
LEE ST TO '/. BLOCK SOUTH OF B ST.
110
$250.000
POLK ST.
MARKHAM TO H
65
5812,500
TYLER ST.
SOUTH OF H ST. TO W OODLAWN ST.
111
$250.000
UNIVERSITY AVE.
H ST. TO EVERGREEN - EAST SIDE
77
$125.000
TRAFFIC IMPROVEMENTS
HILLCREST / HEIGHTS /
HILLCREST / HEIGHTS / RIVERDALE TRAFFIC
ISA
$450,000
RIVERDALE
STUDY
MARKHAM C HUGHES
SIGNAL
10
$156,250
UNIVERSITY AVE. C
LEFT TURN LANE ON UNIVERSITY SOUTHBOUND
27
5375,000
CANTRELL
$12,709,700
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PROJECT NAME PROJECT LB41TS PROJECT ESTIMATED
NO. COST
DRAINAGE IMPROVEMENTS
CLOVERDALE FLOOD
AREA ADJACENT TO NEW CONSTRUCTION
08
$25,000
STUDY
LORIELN. /DEPRIESTPH II
CHANNELIZATION FROM CHICOT TO
02
$1,875,000
GEYER SPRINGS
LORIE LN. /DEPRIEST PH III
DRAINAGE FROM LEGION HUT TO CHICOT RD.
03
$1,250,000
WEST OF CHICOT
DUVALL CIR TO EAGLE
06
$375,000
WINTERWOOD
BETWEEN WILDERNESS& STARDUSTTRAIL
04
$312,500
STREET EvIPROVEMENTS
83RD ST.
JUNIPER TO GEYER SPRINGS
17
$468,750
BRODIE LN.
DAVID 0 DODD TO STAGECOACH
70
$468,750
CAYLOR LN,
EVA TO CHICOT
21
$437,500
CHICOT RD.
MABELVALE CUTOFF TO HILLSBORO
29
52,500,000
EVA LN.
VALLEY DR TO END .
20
$625,000
JUDY LN.
SANTA MONICA TO MABELVALE CUTOFF
43
$281,250
MABELVALE CUTOFF
CHICOTTOSHILOH
32
$900.000
MABELVALE CUTOFF
SHILOH TO COCHRANE
121
$568,750
MABELVALE WEST
OTTER CREEK EAST BLVD. TO TRAIN STATION DR
122
$1,793,750
MILFORD DR.
EVA TO CHICOT
22
$437,500
PAT LN. / DEPRIEST
PAT LN., MABELVALE CUTOFF TO END &
30
$562,500
DEPRIEST, CHICOT TO KELLI
STAGECOACH
LEFT TURN LANE TO OTTER CREEK PART{
72
$250,000
STILLMAN DR
SANTA MONICA TO MABELVALE CUTOFF
44
$343,750
VALLEY DR
VALLEY TO MABELVALE CUTOFF
19
$812,500
TRAFFIC L PROVENIENTS
COLONEL GLENN G
SIGNAL
07
$62,500
SHACKLEFORD
STAGECOACH RD. Ca,
SIGNAL
20
$112,500
COUNTY-LINE
$14,462,500
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