Capital Improvement Plan Projects ECONOMIC VIABILITY PROJECTS 2016 2017 2018 2019 Page Coffee Creek Regional Detention 20905B 1,688,005 - - - - 1,688,005 31 Hedge Lane Relocation - Olathe Schools 3-B-080-13 - - - - - - 32 Lone Elm Booster Pump Station and 12" Main 5-B-007-XX 4,098,000 3,657,000 - - - 7,755,000 33 Grand 5,786,005 3,657,000 - - - 9,443,005 29
Capital Improvement Plan Projects ECONOMIC VIABILITY FUNDING SOURCES Source 2016 2017 2018 2019 10 yr GO Bonds-City 1,451,717 1,451,717 10 yr GO 2,285,021 7,207,000 18,387,259 Revenue Bonds 624,000 326,000 950,000-2,869,568-405,738-7,207,000-10,482,306 GRAND TOTAL 6,649,670 3,657,000 0 10,306,670 30
20905B Coffee Creek Regional Detention Contact Rob Beilfuss This project includes construction of a regional detention facility located approximately at 167th Street and Black Bob Road for the purpose of eliminating detention requirements in the Coffee Creek watershed. The improvements shall include extending the existing culverts, excavating the detention area, relocating existing utilities and constructing an earth embankment immediately upstream of Black Bob Road. Funding: 81.89% Developer and 18.11% assessed to the City-at-large through the stormwater fund. Project Cost: $3,000,000 This project is needed to consolidate detention requirements in the Coffee Creek watershed. 1,311,995 Expenditures Design/Inspection Construction Utilities Finance Costs Contingency 2016 2017 2018 2019 35,000 1,095,294 5,525 10,000 542,186 35,000 1,095,294 5,525 10,000 542,186 1,688,005 1,688,005 1,252,904 10 yr GO 2016 2017 2018 2019 2,285,021 2,285,021 1,747,096-2,285,021-537,925 1,747,096 0 1,747,096 includes the trail, water quality features, and detention. Budget Items 2016 2017 2018 2019 10,000 10,000 10,000 10,000 10,000 50,000 10,000 10,000 10,000 10,000 10,000 50,000 31
3-B-080-13 Hedge Lane Relocation - Olathe Schools Contact Nate Baldwin This project includes the reconstruction and relocation of Hedge Lane from its existing location between Santa Fe and West Surrey Street to a new alignment which will run from West Surrey Street and tie in to Santa Fe at North Indian Wells Drive. The new roadway will include new pavement, curb and gutter, stormwater facilities, streetlights, sidewalks and ADA ramps. The project is 100% funded as a with the Olathe School District. Project Cost: $ The project is being constructed to accommodate the construction of Olathe High School No. 5. The new facility is being constructed in the location of the existing Hedge Lane. 10 yr GO 2016 2017 2018 2019 - - 0 0 costs will increase due to the increased length of Hedge Lane. Budget Items 2016 2017 2018 2019 2,000 2,000 2,000 2,000 2,000 10,000 2,000 2,000 2,000 2,000 2,000 10,000 32
5-B-007-XX Lone Elm Booster Pump Station and 12" Main Contact Sabrina Parker This project includes approximately 4 miles of 12-inch distribution water main to be installed along Lone Elm to 159th Street, then along 159th Street to North Loop Road at the current New Century Airport Connection. The improvements include the installation of a water booster pump station needed to meet the minimum fire flow requirements of 20 psi in the southwest portion of the City and allow for new growth along 159th Street. Project Cost: $8,533,000 This booster pump station and water main extension will accommodate future development along 159th Street and allow for extended development within the Olathe Future Growth Area to the south. In addition, this booster pump station will alleviate the pressure problems within the Southwest Region of the City s current service area. 778,000 Expenditures Construction Utilities Finance Costs Contingency Inspection Staff Inflation 2016 2017 2018 2019 2,286,000 2,286,000 500,000 36,000 31,000 584,000 572,000 172,000 172,000 65,000 65,000 455,000 531,000 4,572,000 500,000 67,000 1,156,000 344,000 130,000 986,000 4,098,000 3,657,000 7,755,000 778,000 10 yr GO Revenue Bonds 2016 2017 2018 2019 7,207,000 7,207,000 624,000 326,000 950,000 3,474,000 3,331,000-7,207,000-402,000 4,098,000 3,657,000 0 7,755,000 There will be maintenance costs associated with the new line following installation. Budget Items 2016 2017 2018 2019 3,000 3,000 3,000 9,000 3,000 3,000 3,000 9,000 33