2010-2014 Capital Improvement Plan

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Presentation to City Commission.

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2010-2014 Capital Improvement Plan

  1. 1. 2010-2014 Capital Improvement Plan <br />Presented to<br />The Mt. Pleasant City Commission<br />May 11, 2009<br />
  2. 2. Definition: Capital Improvement Planning<br />A Systemic Approach to Meeting Strategic Infrastructure Needs<br />The primary purpose of capital planning is to involve all the affected sectors of the organization in the long-range planning and prioritization of capital expenditures to meet the strategic infrastructure needs of the community.<br />
  3. 3. <ul><li>Major expenditures
  4. 4. Projects spanning several years
  5. 5. Projects affecting more than one entity
  6. 6. Projects identified by revenue</li></ul>Parts of a Capital Plan:<br />
  7. 7. Sources of Funding<br /><ul><li>Capital Improvement Millage
  8. 8. Fund balances
  9. 9. Undesignated
  10. 10. Designated
  11. 11. Reserved
  12. 12. Grants and Donations
  13. 13. Private Developers and Special Assessments
  14. 14. Tax Increment Funds
  15. 15. Water and Sewer Rates
  16. 16. Act 51 Money</li></li></ul><li>Process<br /><ul><li>Projects identified by the Departments
  17. 17. Discussions with Manager, Finance Director, any affected depts.
  18. 18. Analyzed by department, year and fund and printed
  19. 19. Submitted to Planning Commission for review and comment
  20. 20. Submitted to City Commission
  21. 21. Discussed by Commission and Public through hearing
  22. 22. Approved as Five-Year Plan</li></li></ul><li>Analysis of a Capital Plan<br /><ul><li>Identification of Needs
  23. 23. Strategic Plans and Community Input
  24. 24. Critical Infrastructure Needs
  25. 25. Visioning and Operational Goals
  26. 26. Estimate Costs
  27. 27. Prioritization and Coordination of Projects
  28. 28. Determination of Financing</li></li></ul><li>
  29. 29. Capital Planning is Future Planning<br />A healthy, sustainable, preferred<br />future.<br />“The best way to predict your future is to create it.”<br />
  30. 30. 21st Century Communities Have:<br /><ul><li>Alternatives to Driving
  31. 31. Vibrant Downtowns and Neighborhoods
  32. 32. With “WalkableUrbanism”
  33. 33. Mixed Use Development
  34. 34. Thriving Entertainment and Culture
  35. 35. Green Spaces
  36. 36. Targeted Economic Incentives</li></li></ul><li>21st Century Communities Have:<br />Alternatives to Driving<br />MML says: Significant Public Transit<br />Network of Bike Lanes<br /> Running and Walking Trails<br />Beyond 2000: Adequate Transportation (ICTC)<br />(1996)Barrier-free Sidewalks Throughout<br />Safe Bicycle Paths<br />Vision 20/20 Improve pedestrian walkability<br />Master Plan: Slow traffic, reduce congestion<br />(2006) Safer bicycle, walker, car contacts<br />City-wide bike and walking paths<br />Install missing sidewalks<br />Improve transportation options<br />
  37. 37. 21st Century Communities Have:<br />Vibrant Downtowns & Neighborhoods, Walkable Urbanism<br />MML says: Sense of Place, “design defines”<br />Connect shop, live, play<br /> Population Diversity<br /> Healthy, Active Lifestyle Image<br />Beyond 2000: Develop Sense of Community<br />All types of housing (demographics)<br />Promote Awareness and Diversity<br />Combat Sedentary Lifestyles<br />Vision 20/20 Encourage Neighborhood Character<br />Master Plan: Architectural Interest, Improve Façades<br />Connect Shops, Parks, and Neighborhoods<br />Improve, Increase Public Spaces<br />Pedestrian Access - Sidewalks<br />
  38. 38. May 2009, Men’s Health Best Life<br />
  39. 39. “Michigan needs great, walkable, urban places if it is to mount a serious economic recovery.”<br />“…If we build places where the best and brightest want to live, our economy will reap the benefits in job creation, skilled workers, and entrepreneurial activity.”<br />“These are the building blocks that can yield new private-public partnerships that provide… a higher quality urban environment.”<br />Editorials:<br />Thursday, April 16, 2009<br />
  40. 40. 21st Century Communities Have:<br />Mixed Use, Sustainable Development<br />MML says: Buildings go up, not out<br />Live and work in the same space<br /> Density<br /> New Zoning Tools<br /> Green Design<br /> Environmentally Friendly<br />Beyond 2000: Redevelop, stop sprawl<br />Vision 20/20 Examine Zoning for Multiple Uses<br /> Reuse Historic Buildings<br /> Mixed Use 2nd Floor Residences Downtown<br />
  41. 41. 21st Century Communities Have:<br />Thriving Entertainment and Culture<br />MML says: Third Places<br /> “1000” Nights <br /> Art, Music, Theater, Culture<br />Beyond 2000: Promote a Cultural Environment<br /> Build Cultural Facilities (Several)<br /> Provide Diverse Cultural Activities<br />Vision 20/20 Cafes, Specialty Shops (Third Places)<br /> Music, Dance, Theater, Festivals<br /> Public Art Installations<br /> Bandstand/Amphitheatre<br />
  42. 42. 21st Century Communities Have:<br />Targeted Economic Incentives<br />MML says: Economic Gardening<br /> Incent Entrepreneurs<br />Beyond 2000: Diversify Employment<br /> Proactive Toward Job Growth<br /> Redevelop Locally<br />Vision 20/20 Encourage Start-Ups<br /> Recruit Wider Diversity of Business<br /> Target High-Tech<br />
  43. 43. “We Will Work Toward Being a Community…”<br /><ul><li>Of safe and clean neighbourhoods with low crime rates and low vacancy rates that are inhabited by multi-generational owner-occupants.
  44. 44. Where economic opportunity for businesses offering good wages for employees is readily available.
  45. 45. With varied recreation opportunities funded by several sources and targeting children and teens.
  46. 46. With stable funding from a diverse tax base to finance the governmental services citizens need.
  47. 47. Where commercial and retail sectors providing varied shopping opportunities thrive.
  48. 48. That finds logical solutions to traffic congestion.
  49. 49. Where regionalized solutions are sought for governmental issues.
  50. 50. With an involved citizenry.</li></li></ul><li>Parking Structure<br />
  51. 51. Central Business District – Parking Lots<br />
  52. 52. Parking Ramps in Other Cities<br />
  53. 53. Parking Sketch<br />Lincoln<br />Mosher<br />
  54. 54. <ul><li>Maintenance
  55. 55. Annual
  56. 56. One Time</li></ul>Types of Projects<br />
  57. 57. <ul><li>Significant investment
  58. 58. Significant resources required to maintain
  59. 59. Some discretion on when/how much maintenance is done</li></ul>Maintenance Projects<br />
  60. 60. Maintenance Examples<br /><ul><li>Playground Equipment
  61. 61. Renovation of Park Roads and Parking Lots
  62. 62. Renovation of Downtown Parking Lots
  63. 63. Replacement Sidewalks
  64. 64. Crack Sealing
  65. 65. Street reconstruction/ resurfacing
  66. 66. Sewer Relining
  67. 67. WWT Plant Improvements
  68. 68. Lift Station Improvements
  69. 69. Sewer Lead Rehabs
  70. 70. Cast Iron Watermains
  71. 71. Water Distribution System Improvements
  72. 72. Well rehabs
  73. 73. Hydrant replacements</li></li></ul><li><ul><li>Neighborhood Partnership Program
  74. 74. Storm Drain Maintenance
  75. 75. DPW Building Maintenance</li></ul>“New” Maintenance<br />
  76. 76. <ul><li>Park Partnership
  77. 77. Park Medium Size Projects
  78. 78. New Sidewalks
  79. 79. Water Meter Replacements</li></ul>Annual<br />
  80. 80. One Time Projects - 2010<br /><ul><li>Mission St. Investment – curb to property
  81. 81. Mission Street Enhancement - curb to curb 2011
  82. 82. Wayfinding
  83. 83. Bike Racks and Shelters
  84. 84. Downtown/Campus Connection
  85. 85. Neighborhood Mini-Circles</li></li></ul><li>One Time (continued)<br /><ul><li>Generator Replacement
  86. 86. Fire Radios
  87. 87. Airport Land
  88. 88. 1 MG Reservoir
  89. 89. Water Plant Replacements</li></li></ul><li>2009 Mini-Stimulus <br /><ul><li>Moved up from 2011
  90. 90. Mosher Parking and Downtown Roundabout
  91. 91. Lincoln Parking
  92. 92. Wendrow: Highland to Greenbanks
  93. 93. Tomah: Forest to Center
  94. 94. Gaylord: Washington to Mission
  95. 95. Replacement sidewalks to be re-prioritized
  96. 96. Downtown/Campus Connection – design only</li></li></ul><li><ul><li>Michigan Street
  97. 97. Plan shows 2011
  98. 98. Will be done in 2009 due to Grant
  99. 99. Mini-stimulus Projects</li></ul>Flexibility of a Plan<br />
  100. 100. <ul><li>Jockey Alley
  101. 101. Paving 2010
  102. 102. Wayfinding 2011
  103. 103. Bike Shelters 2011
  104. 104. Dumpsters 2011
  105. 105. Town Center 2012</li></ul>Interconnected-ness of Plan<br />
  106. 106. Next Steps<br /><ul><li>Planning Commission recommended approval on May 7
  107. 107. Discussion by Commission tonight
  108. 108. Questions forwarded to Staff by _______
  109. 109. Public Hearing on May 26
  110. 110. Follow up presentation on May 26, if needed
  111. 111. Approval June 8</li>

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