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Minutes - 2020 - Design Review - 11/12/2020 - RegularDESIGN REVIEW BOARD MINUTES The Design Review Board met in regular session November 12, 2020, Brasher presiding. 1. CALL TO ORDER: Brasher calls the meeting to order at 6:00 p.m. 2. ROLL CALL: The following members were present: BRASHER, GRUBB, SAYER, Via Webex: BAER, GERMANO (joined the meeting @ 6:35 pm), DUPERAULT. ABSENT: A quorum is present. 3. CONSENT AGENDA: • Consent Agenda items are considered to be routine and are acted on with one motion. There will be no separate discussion on these items unless a Design Review Board member, City Staff, or a citizen requests an item to be removed from the Consent Agenda for discussion. Items removed from the Consent Agenda will be placed on the Regular Agenda in a sequence determined by the Rules of Order. • Any item on the Consent Agenda that contains written recommendations from the City of Eagle shall be adopted as part of the Design Review's Consent Agenda approval motion unless specifically stated otherwise. A. Minutes of October 22, 2020. B. Findings of Fact and Conclusions of Law for the approval of DR-62-20 — Office Building within Eagle Island Crossing — Fulcrum Home Loans: Fulcrum Home Loans, represented by Walter Lindgren with Lindgren:Labrie Architecture, is requesting design review approval for a 6,100-square foot office building. The 0.85-acre site is located on the north side of State Highway 44 approximately 355-feet east of North Fisher Park Way within Eagle Island Crossing at 32 North Fisher Park Way (Lot 7, Block 2, Arts West Subdivision No. 2). (ERG) C. Findings of Fact and Conclusions of Law for the approval of DR-63-20 — Three Building Wall Siam for Fulcrum Home Loans — Fulcrum Home Loans: Fulcrum Home Loans, represented by Walter Lindgren with Lindgren:Labrie Architecture, is requesting design review approval for three halo illuminated building wall signs. The 0.85-acre site is located on the north side of State Highway 44 approximately 355-east of North Fisher Park Way within Eagle Island Crossing at 32 North Fisher Park Way (Lot 7, Block 2, Arts West Subdivision No. 2). (ERG) Sayer moves to approve the consent agenda. Seconded by Grubb. ALL AYE...MOTION CARRIES. 4. UNFINISHED BUSINESS: A. ACTION ITEM: DR-50-20 — Eagle Sewer District Office Building — Eagle Sewer District: Eagle Sewer District, represented by Lowell Alseth with ZGA Architects and Planners, is requesting design review approval for a 6,320-square foot office building at the existing Eagle Sewer District wastewater treatment facility. The 33.94-acre site is located on the south side of West State Street approximately one mile west of Eagle Road at 1993 West State Street. (ERG) K:\DESI_REV\MINUTES\Temporary Minutes Work Area\DR-11-12-20MIN.doc Lowell Alseth, ZGA Architects, 408 E Parkcenter Blvd., Boise reviews the application. City Planner Gero reviews the application. Board discussion. Brasher moves to approve DR-50-20 — Eagle Sewer District Office Building with the site specific and standard conditions of approval with the following modifications: Strike site specific conditions # 3, 4, 5 and 6. Modify site specific condition #7 to read, provide a revised landscape plan stamped by a licensed landscape architect, the revised landscape plan shall be reviewed and approved by staff prior to issuance of a zoning certificate. Strike site specific conditions # 8, 10 and 11. Comment: The majority of the Design Review Board agrees that the metal siding facing the road satisfies the spirit of the code language and serves to add to the architectural appeal of the building. Seconded by Grubb. ALL AYE...MOTION CARRIES. Germano abstains from the vote as he was not present during the presentation. Al. ACTION ITEM: Findings of Fact and Conclusions of Law for DR-50-20 — Eagle Sewer District Office Building — Eagle Sewer District: Eagle Sewer District, represented by Lowell Alseth with ZGA Architects and Planners, is requesting design review approval for a 6,320-square foot office building at the existing Eagle Sewer District wastewater treatment facility. The 33.94-acre site is located on the south side of West State Street approximately one mile west of Eagle Road at 1993 West State Street. (ERG) Brasher moves to approve Findings of Fact and Conclusions of Law for DR-50-20 — Eagle Sewer District Office Building modified as appropriate per the last action item. Seconded by Grubb. ALL AYE...MOTION CARRIES. Germano abstains from the vote as he was not present during the presentation. B. ACTION ITEM: DR-51-20 — Building Wall Sign for Eagle Sewer District Office Building — Eagle Sewer District: Eagle Sewer District, represented by Lowell Alseth with ZGA Architects and Planners, is requesting design review approval of a building wall sign for the Eagle Sewer District office building at the existing Eagle Sewer District wastewater treatment facility. The 33.94-acre site is located on the south side of West State Street approximately one mile west of Eagle Road at 1993 West State Street. (ERG) Lowell Alseth, ZGA reviews the application. City Planner Gero reviews the application. Board discussion. Grubb moves to approve DR-51-20 — Building Wall Sign for Eagle Sewer District Office Building. Seconded by Sayer. ALL AYE...MOTION CARRIES. B1. ACTION ITEM: Findings of Fact and Conclusions of Law for DR-51-20 — Building Wall Sign for Eagle Sewer District Office Building— Eagle Sewer District: Eagle Sewer District, represented by Lowell Alseth with ZGA Architects and Planners, is requesting design review approval of a building wall sign for the Eagle Sewer District office building at the existing Eagle Sewer District wastewater treatment facility. The 33.94-acre site is located on the south side of West State Street approximately one mile west of Eagle Road at 1993 West State Street. (ERG) K:\DESI_REV\MINUTES\Temporary Minutes Work Area\DR-11-12-20MIN.doc Brasher moves to approve Findings of Fact and Conclusions of Law for DR-51-20 — Building Wall Sign for Eagle Sewer District Office Building. Seconded by Sayer. ALL AYE... MOTION CARRIES. 5. NEW BUSINESS: A. ACTION ITEM: DR-64-20 — Common Area Landscaping within Snoqualmie Falls Subdivision NO. 15 - Red Butte, LLC: Red Butte, LLC, represented by Jaime Snyder with T-O Engineers, is requesting design review approval of the common area landscaping within Snoqualmie Falls Subdivision No. 15. A portion of the site (approximately 33-acres) is located at the southeast corner of North Palmer Lane and West Floating Feather Road. The remaining portion of the site (approximately 9.85- acres) is located on the north side of West Floating Feather Road approximately 790- feet west of the intersection of North Arena Avenue and West Floating Feather Road. (ERG) Jaime Synder, 2471 Titanium Place, Meridian, ID 83642 reviews the application. City Planner Gero reviews the application. Board discussion. Brasher moves to approve DR-64-20 — Common Area Landscaping within Snoqualmie Falls Subdivision NO. 15 with the site specific and standard conditions of approval as written with the following modifications: Site specific condition #2: Strike. Add two comments: 1. The majority of the Board agrees that the alternate method of compliance for the buffer along both Palmer and Floating Feather is acceptable. 2. The majority of the Board agrees that mitigation for trees along McHenry Lateral by this applicant is not appropriate. Seconded by Grubb. ALL AYE...MOTION CARRIES. B. ACTION ITEM: DR-65-20 — Three Subdivision Monument Signs for Snoqualmie Falls Subdivision No. 15 — Red Butte, LLC: Red Butte, LLC, represented by Jaime Snyder with T-O Engineers, is requesting design review approval for three subdivision monument signs for Snoqualmie Falls Subdivision No. 15. A portion of the site (approximately 33-acres) is located at the southeast corner of North Palmer Lane and West Floating Feather Road. The remaining portion of the site (approximately 9.85- acres) is located on the north side of West Floating Feather Road approximately 790- feet west of the intersection of North Arena Avenue and West Floating Feather Road. (ERG) Jaime Synder, 2471 Titanium Place, Meridian, 83642 reviews the application. City Planner Gero reviews the application. Board discussion. Brasher moves to approve DR-65-20 — Three Subdivision Monument Signs for Snoqualmie Falls Subdivision No. 15 with the site specific and standard conditions of approval with the following modifications: Site specific condition #4: The applicant shall provide a revised landscape plan modifying the plantings or light placements so that they are properly screened, to be approved by staff. K:\DESI_REV\MINUTES\Temporary Minutes Work Area\DR-11-12-20MIN.doc Site specific condition #5: The applicant shall provide revised cut sheets indicating the temperature of the lighting for each light, to be approved by staff. Site specific condition #6: The applicant shall provide revised cut sheets or notes, indicating that the lighting shall be a single color, to be approved by staff. Seconded by Sayer. ALL AYE...MOTION CARRIES. C. ACTION ITEM DR-66-20 — Bank with Drive -Up Service for Idaho First Bank — Idaho First Bank: Idaho First Bank, represented by Greg Toolson with JGT Architecture, is requesting design review approval for a 2,798-square foot bank with drive -up service. The 0.57-acre site is located on the northeast corner of East State Street and North Stierman Way at 560 East State Street. (ERG) Greg Toolson, JGT Architecture, 1212 12th Avenue South, Nampa, ID 83651 reviews the application. City Planner Gero reviews the application. Board discussion. Brasher moves to approve DR-66-20 — Bank with Drive -Up Service for Idaho First Bank with the site specific and standard conditions of approval as written with the following modifications: Site specific condition #10: The applicant shall provide revised landscape drawings indicating plantings that are of initially 4 ft. in height to screen headlights along Stierman to be reviewed by staff and one member of the Board. Site specific condition #11. The applicant shall provide a revised landscape plan indicating additional evergreen planting south of the walkway on the western side of the building, to be reviewed by staff and one member of the Board. Site specific condition #12: The applicant shall provide revised landscape plans that are coordinated with the mitigation plan for mitigation tree planting sizes, to be reviewed by staff and one member of the Board. Site specific condition #13: The applicant shall provide revised drawings indicating the trash enclosure is to be constructed with materials and colors that match that of the building, to be reviewed by staff and one member of the Board. Comments: 1: The majority of the Design Review Board agrees that the applicant should be granted a conditional use permit relaxing the requirements for site coverage considering the area of coverage of the drive thru and the improvements at the site compared to that of the existing. 2: The majority of the Design Review Board agrees that the architectural style of the building is compatible with the surrounding buildings and faithfully represents the intended style. 3: The majority of the Design Review Board agrees that the 8 ft sidewalk should remain as is and not be detached per code due to the impacts modifications would make on existing plantings and the proposed design. Seconded by Sayer. ALL AYE...MOTION CARRIES. K:\DESI_REV\MINUTES\Temporary Minutes Work Area\DR-11-12-20MIN.doc D. ACTION ITEM:: DR-67-20 — Two Building Wall Signs, Four Directional Signage, and One Monument Sign for Idaho First Bank — Idaho First Bank: Idaho First Bank, represented by Greg Toolson with JGT Architecture, is requesting design review approval of two building wall signs, four directional signage, and one monument sign for Idaho First Bank. The 0.57-acre site is located on the northeast corner of East State Street and North Stierman Way at 560 East State Street. (ERG) Greg Toolson, JGT Architecture, 1212 12th Avenue South, Nampa, ID 83651 reviews the application. City Planner Gero reviews the application. Board discussion. Brasher moves to approve DR-67-20 — Two Building Wall Signs, Four Directional Signage, and One Monument Sign for Idaho First Bank with the site specific and standard conditions of approval as written. Seconded by Grubb. ALL AYE...MOTION CARRIES. E. Fiscal Year 22-26 Capital Improvement Plan: City Staff will provide an overview of the City's Capital Planning Process and the project identification process for Fiscal Year 2022 to 2026. (NBS) City Planner Nichoel Baird Spencer reviews the CIP and asks the Board if there are any projects they would like to see in the plan. 6. REPORTS: A. Design Review Board: Is there an after hours emergency number to call if having technical difficulties attending a meeting. B. Staff: This is the only meeting this month, December loth will be the next meeting. 7. ADJOURNMENT: Brasher moves to adjourn at 8:43 pm. Seconded by Sayer. ALL AYE...MOTION CARRIES. RESPECTFULLY SUBMITTED: CLERK OF THE MEETING 0 " K:\DESIREV\MINUTES\Temporary Minutes Work Area\DR-11-12-20MIN.doc APPROVED: CRAIG BRASHER, CHAIRMAN AN AUDIO RECORDING OF THIS MEETING IS AVAILABLE FOR DOWNLOAD AT WWW.CITYOFEAGLE.ORG K:\DESI_REV\MINUTES\Temporary Minutes Work Area\DR-1 1-12-20MIN.doc Summary of Capital Projects- FUNDED Pf . 1 PT'53 nia CM No. P&R CP-3 P&R CP-7 RBA CP 10 P&2 CPd P&2 CP-2 P&2CP-3, Na Project Name DOG PARK- ADA/EAGLE COMPLEX CHARUE WOOD PARK -PUN WESTSIDE PARK SET ASIDE ITY HALL EXPANSION E PARK PLAN STATE & EAGLE INTERSECSON AIKENS STREET EXTENSION EAGLE ROAD PED/BIKE BRIDGE EAGLE ISLAND STATE PARK PHASE 2 EAGLE ISLAND STATE PARK PHASE 3 EAGLE ISLAND STATE PARK PHASE 4-DESIGN CITY CAPITAL FACIUPES FUND/MASTER PLAN Budget Acc A 08-0638-37-00 08-0638-37-00 060438.37-00 1-0465-06-00 060438.37-0D TBD 19-0466-03-00 140466-05-00 19-0473-03-0D 19-0473-03-00 19-0473-03-00 19-0465-05-00 FY 21 Capital Projects Budget Total Protect Specific Carry FY 20.21 forward to Estimated Cost Appropriation FY 21-22 % funded $ 350,000 30.000 TBD $ 2.000,000. S 30,000 $ 2,034,000 $ 858,000 $ 2,700,000 $ 230,000 60,000 $ 1,2W,000 $ 125,000 $ 50,000 30,000 $ 400,000 $ 1,650,000 30,000 $ 670,O00 $ 89,0OP $ 900,030 $ 230,000 60,000 40,000 $ 125,000 $ $ 400,000 $ 1,650,000 670,000 $ 561,000 s 824,000 $ 4,274,000 S 4.106.000 Carry forward from FY 20: $ 1.729,462 FY 21 BUDGET BALANCE: $ 5,563,462 There are no projects funded beyond the current year budget appropriation. Detailed project descriptions for FY21 to FY 25 can be found.within the Capital Projects Forms section starting on pope 14. Completed FY21 Completed FY21 TOD 83% Completed FY21 33% 65% 31% Completed FY21 Completed FY21 0% Completed FY21 Funding Mix PF: $54000 DC- $300,000(d-klod)• PP: 530,000, PF: $100,000, GFI Landing Sale)- $1,650,000 PF - $30,000' CP-335,0007 EURA-$335,000 CP- $472,002L CP - 5124,000 Federal Sweeps- $300,000 CP-$33,000 CP- $60,000 CP- $4Q00& CP-5 Mn-kinddoes net sbowln budget EURA- 589,0130 FEMA-$172,000 PF- 515,000 CIM- $25,000 PIT -$10,000 Funding Sources: DC -DEVELOPER GE -GENERAL FUND CP- CAPITAL PROJECTS FORA Federal Sweeps OM -compass P1F- PATHWAY FUND EURA PIF- Police Impact Fees CPO- COMPASS Project Development PO -Project Development TAP -Federal PF- PARKS FUND CM No. 11RCP-2 BOOKMOBILE ProJPct Name POLICE SUB STATION P&P CPS REGIONAL PARK STUDY Pan CP-7 CNARUE WOOD PARK- Development PBACP-9 PRA VIEW PARK Me@Ak,/ CITY OWNED SHOP PByP%g CITY HALL EXPANSION- myOP.) ENTRY SIGN- PLAN we, MACE PARK -DEVELOPMENT issirgismi PAMELA BAKER PARK P&Z CP.1 STATE & EAGLE INTERSECTION P&I CP.2 AIKENS STREET EXTENSION P&Z CP-3 EAGLE ROAD PED/BIKE BRIDGE P&ZCP-4 GRADESEPFMTED CROSSING SH-4451U011PMSE 2 1RCP4 EAGLE ISLAND STATE PARK PHASE4 AtQd N. CMNNEL CENTER TRAIL - DESIGN Teo CT4 U.WEATHER IRAIL- ADA/EAGLE- DESIGN PRI cAA WAYFINDING 8 BRANDING 11LCP-213 NAL TRAILSNDY CM No. OBCP PBOCP-. PWI CP-7 RItgP,4 MOPS P&Z CP-I P&Z CP-2 P&Z CP-3 PazcP-4 budget Acc D T30 TBD TBO 06.-0431137-00 TBD TBD 1904650640 TBO 011-0438-37-00 790 T90 14046603-03 19-01E60S-0D 19046602-00 194473-03 0 TOD TBD TBD TBD Estimated FY 22 Capital Prop,. Budget Total Estimated Carry forward from FY 31: Estimated FY 22 BUDGET BALANCE: PrOpid Spocl*e Can Annual award to Estimated Cost Appropriation. FY-2A23, %funded MOOD 615,000 TBD TBD 10,1200 554000 2,000,000 10,000 TBD TBD 2.026,000 85%000 $ 2703,000 $ 50,000 $ 1244 00 $ 316,000 5 120.000 20,000 125,000 150,000 $ 100,000 TBD by Design $ 10000 $ 250000 300E0 $ WA00 TBD by Design TOD by Design $ 670,000 $ 148000 $ 608,000 50,000 $ 400A00 $ 109,000 60.000 5 2,000 $4000J $ 0030 $ 125,000 $ 150,000 $ 104000 TOO $ $ 254000 TBO 18D $ 1.344000 $ 724,000 $ 1,404001 S $ 400,060 $ �i o93,a00 $ i eRP $ 7,198,080 Protect Name OOOKM0811E POLICE SUB STATION REGIONAL PARK STUDY CHARUE WOOD PARK- Development CITY OWNED SHOP ENTRY SIGN MACE PARK- DEVELOPMENT STATE & EAGLE INTERSECTION AIKENS STREET EXTENSION EAGLE ROAD PED/BIKE BRIDGE GRADE SEPERATED CROSSING 5H-44 EAGLE GLAND STATE PARR PRASE 4 N. CHANNEL CENTER TRAIL AU. WEATHER MAIL- ADA/EAGLE THE SNORES SPORTSMANS ACCESS - DESIGN EAGLE ROAD SOUTH CHANNEL BRIDGE- PO PHASE 1 EAGLE ROAD SOUTH CHANNEL UNDERPASS PD PHASE 1 1BD T90 TBD 80,009 46000 50% 24% 0% 0% Completed FY22 45% Comp etedFY22 Completed FY22 0% O% 66% 84% 55% Completed FY22 32% 25% 3a% Completed F122 Completed FY22 CP-5125,0WL CP- 539,020 PF-$100.0 L PF - TBD PE - 514m0t CP- 5250,000 Funding MIX PIE: $111,000 CP-$i54030 landing sale 51,650,000 CP- 510,00 PF-13D PE -TBD 07-674O0D CP-$561,020 CP - $1,484,000 4W061 mopes Work cosy FptaNd mCY 11 ro c1 Specific Carry Annual awards Budget Acc A Estimated. Cost Appropriation FY23.24 %funded 08-04037-00 TBO TBD 08-0438-37-00 TBD 19-04660300 1901E60900 19046602-00 19W710-OB TBO TBD TBD TBD TOD Estimated FY 23 Capi al Pra,ects Oudgec Total: $ 292,000 $ 615,600 TBD TBD $ 550,000 394000 TBD $ 2028000 5 85&M 2,704WD TBD 2240 00M $ 316.000 120.000 254090 $ 54000 50,000 $ 125000 5 150A00 110.000 T3D by Design 300.009 200.000 TBD by Design $ WOAD 148.00) 600 O00 TBOby Design $ 404000 $ IDIOM 5 640D0 $ 50,000 50.000 50,000 3,003,000 5 125,000 $ 300,000 200,000 TBD $ 554000 $ zoom TBD Tao $ EOO,OW $ 110.020 $ 34000 'Completed FY 23 73% TBD 0% 100% 51% 0% Completed FY 23 Completed FY 23 Completed FY 23 0% 65% 57% Completed FY 23 Completed FY 23 Completed FY 23 CP-$25,000 PTF-5400,4v CP-51040001 CP-$60A0DL CP-520.000 CP- 550,000 CP-$254DDo CP-5134.006 PF- $2110,000 PE -TBD CP-$554000 CP- $700.060 PF -TED CP- 1.00,000 CP-5635,500 CP - 52.100,000 i4 Cwy Formate to FY 21 PTF-$600AW CP-580.000 CP - 5105,003 CP-$54000 CP-S25,000 CP - 525,000 Estimated Carry forward from FY 2r SAW Estimated FY 23 BUDGET BALANCE: $ 7,701,001 EURA-$670,000 EURA- $163,009 CPO -525,660 Funding Mix PIE: 5166,000 EUM-$1.005,000 FORA-5237,500 TAP-$W400D FERIA - 100000 OM-525,030 OM- 525,00e 777 $103100 CM No pW CP-7 TOL CP.3 Mt CP-4 TRt co, Tat CP-9 TRL CP-11 TRL CP 12 TRL CP-13 Tilt CP.14 TRLC0.� 3R10A1e CM No. Tat CP-11 TRI CP. la TRI CP-17 TRL CP.20 Project Name POLICE SUBSTATION ENTRY SIGN EAGLE ISLAND STATE PARK PHASE 0 N. CHANNEL CENTER TRAIL BIKE SKILLS PARK EXPANSION TPAIUSEAD AMFNITIES ADA/FAGIE THE SNORES SPORTSMWNS ACCESS WATER TRAIL STUDY(BOISE AYR) EQUES1RAIN TRAILHEAD STAY (BOISE RYA) EAGLE ROAD SOUTH CHANNEL BRIDGE- PO Phase 2 EAGLE ROAD SOUTH CHANNEL UNDERPASS- PD Phase 2 N. CHANNEL UNDERPASS @ LINDER ROAD- DESIGN Project Specific Carly Annual t01Ward to Budget AccI Estimated Cost Appropriation FY24.25 %funded Teo TBD 190073-03-00 TBD TBO 1B0 7B0 TBD TBD TBD TBD TBD Estimated FY 24 Capital Projects Budget Total Estimated awry forward from FY 23: 615,tKO 5 %%Gee 1240,000 316,000 72,000 150,O20 250,020 3000O 30,000 50000 50.000 15,OOD_ $ 150000 $ 190.000 400.000 $ 115,000 $ 1 72,000 193..000 100,000 30.000 30.000 50.000 50,003 15,O00 Estimated FY 24 BUDGET BALANCE: $ 3,738,000 Project Name POLICE SUB STATION THE SNORES SPORTSMANS ACCESS N. CHANNEL BRIDGE @ DRY CREEK DRY CREEK @DRY CREEK CANAL. DESIGN S. CHANNEL BRIDGE @ WIWAMSON RR- DESIGN TBD T60 TBD Tao TBD Budget Acctl Batimn Estimated FY 25 Capital Projects Budget Total Estimated Carry forward from FY 20, Estimated FY 25 ACCOUNT BALANCE: $ 050AOB $ 130,000 73% Completed FY24. Completed FY24 Completed FY24 Completed FY24 Completed FY24 5238 Completed FY20 Completed FY24 Completed FY20 Completed FY24 Completed Ma 2111111 'Meet 3Peedk City Fon/tare to FY 25 Project Specific Carry Annual forward to ted Cost Appropriation FY25-26 %funded 615,000 5 250,000 $ 100O00 30,000 100,000 165,000 100,000 $ 100.000 $ 30,000 $ 10A000 Completed FY25 Completed FY25 Completed FY25 Completed FY25 4M,0P0Completed FY25 _Fi Pte¢dk Cm%F $ 1,075,000 Detailed project descriptions can be found within the Cpoitol Projects Forms section starting on page 14. to FY26 CP-5228.500 CP- $390A00 CP-52000013 CP-580,000 CP-$72000 CP-$150,000 CP-S130,010, CP-530,OOe CP-$30,000 CP - 525,000 CP-52S,000 CP-515,000 CP- $338500 CP- 5230.000t CP-$10,00U CP-$30.000 CP-$1oD,000 Funding MIA PIF: $221,500 P1F-51.04000 FERIA- $116,000 OM- $25,000 CIM- 525,000 Funding Mix PIP.$276,500 Fundlntsoumes: ,DC- DEVELOPER GP -GENERAL FUND CP- CAPITAL PROJECTS Fame Federal Sweeps .OM,comoms -PTF-PATHWAY RIND EURA PIF-Pollee Impaa Fees :CPO. COMPASS Project Development :PO -Promo Development :TAP-PedeYO PS- PARKS FUND IMap of Project Locations (..4-trA.st -4- TRL CM-2: FEMA Trail Repair #2 Trail PZ CPA-1: Floodway TRL CM-11: FEMA Trail Repair #4A urnnmary of Capital Maintenance- FUNDED FY 21 Capital Maintenance Set -Aside FEMA HMGP Post Construction Reimbursement (TRL CM-2) FEMA PDM Post Construction Reimbursement (TRLCM-11) 19.0462-01-00 $ 1,052,108 GF 19-0301-12-00 $ 129,903 FEMA 19-0301.12-00 $ 1,240,000 FEMA FY21 - • itat Set -Aside Total. to ct to,, , .to -, CM No. Project Name FY 2O41 Budget Ace p Estimated Cost Appropriation FY20.21 Savings to FY 22 Expenditures /Completion % Funded Funding Mix/Restrictions uerber Park Baseball Diamonds 1.9-0962-02-00 $ 20000 $ 10,000 $ 10,000 Completed FY21 50% CM- $10,000 Floodway/Oty Property Protection FEMA Trail Repairs R2 (PDM) FEMA Trail repair x4A (HMGP) TRD 19-0462-02-00 19-0962-02-00 47,000 $ 1,423,000 $ 173,204 $ 37,000 $ L423,724 $173,204 FY 21 Capita) Maintenance Project TotalsllIMMpF There ore no projects funded beyond the current year budget appropriation. The Council has placed spending restrictions: PW CM-5 requires a 5O% in -kind match (labor and/or materials) before construction can begin. TRL CM-2 requires FEMA up front funding before commencing construction TRL CM-11 requires FEMA up front funding before commencing construction Detailed project descriptions can be found within the Capital Maintenance Forms section starting on page 36. $ 37,000 $ 1,423,000 $ 173,294 S 1.643,204 $ Completed FY21 Completed FY21 Completed FY21 79% 100% 100% CM- $47,000 FEMA- $1,240,000 FEMA HMGP - $129,903 Users - 510,000 (in -kind)• Requires in -kind commitment before moving forward CM- $180,000 Requires FEMA seed money to start CM Set Aside - $44,000 Requires FEW% seed money to start •Does not show in budget FY 22 CJQ64if ScTL A ss FY 22 Capital maintenance Set -Aside• fY 21 CaPial Maintenance carry forward 190462-01-00 $ 180862-01-00 $ 649712 OF 2.422.091 CMarry forward CM No. ITCM1 TCIAS CAaT UB CMS nw Cte PW CM4 Per CMS Psi CM-8 ow cm-13 FY22 Ca t4Set-Aside Total toce . forward to FY23 Project Mane Phone System City Hell Badtbone Infastrudure Servers -Oty WII servers -Ubrary Heritage Pah Renovation- pan Friendship Pas- Playground Guerber Park. Irdption library Maintenance - Breabaam Fleet Vehides SR1 CM3 MTrail Mt CA1.4 Greenbelt Repair Merrill Park Tat CMS Greenbelt Repair Edgewood to Lonesome Dove Lake moo Trail dge Removal - lonesome Owe Description Budget ACC 0 Estimated Cost TBD TBD TBD TB0 TBD 1130 190462-02-00 TBD TBD TBD TBD TBO Teo TBD $ $ 5 30,000 20,000 $ 11.003 54000 s 100,00D 65 000 35.000 56000 $ 151,000 $ 27,280 $ 100003 5 224,000 $ 20.000 70 •Assumes a maximum annual set aside of $L225,392 minus FY maintenance protects unless directed otherwise Funding Expenditures FY21 Project FY 22 Specific Carry Appropriation Forward 34000 5 14000 20,030 11.000 $ 54000 $ memo 65 000 5 3500E BUdd9tACCP Amount Source 56.000 75,000 13,1100 54000 56,000 FY23 Capital Maintenace Set -Aside• FY 22 Capital Maintenance miry toward 19-0462-01.00 $ 12225.700 GF 940467-0t-00 $ 3,070E83 CM carry toward FY23 - t l Set -Aside Total to car fore and to FY 24 • 1345 175 $ $ $ $ FY 22 ExpendlWre9 $ 34000 $ 14000 24000 11.000 54000 $ 103,000 65,000 5 35,000 S 54000 Completed in FY23 Completed in FY23 -Competed In FY 23 Competed in FY 24 Savings to RY 23 /Completion Completed in FY 22 Competed in FY 22 Competed In FY 22 Competed in FY 22 Competed In FY 22 Competed In FY 22 Competed in FY 22 Completed In FY 22 Completed in FY 22 $ 75,000 5 1.3,600 5 50,003 5 56.003 5,030 $ NIMM•E 1 Completed in FY 24 'Assumes a maximum annual set aside of 51.2.25,392 minus FY 22 % Funded Funani Min 109%C CMSet-Aside CMSet-Aside 100% 100% fro% 100% 100% 100% CMSet-Aside CMSet-Ands CM Set -Aside CM Set -Aside CMSet-Aside CMSet-Aside CMSet-Aside 50%.CM Se t -Aside/Cory forward 5015CM Set -Aside/Carryforward 5016CMSet-Aside/Carry forward 25%.CMSet-Aside/Cant' forward 2514CMSet-Aside/Carry toward Von not shaman budget tenanre projects unless directed °Mast a Funding Details F7' 23 Pecirdtd CM No. 042 Project Name City Hall Secuoy Ai City Nall Bedlbone Infrastructure -,41 servers- OW Hall n Backbone Ineaarnerure ema0e Pas Rekrowtian ztee Fah -P Vehicles 44 Tall kro Mt LM4 Greenbelt Repair Merrill Park TM CMS Greenbelt Repair Edgewoodto Lonesome Dove TOIL CM-6 Iakemoor Trail TRL CM 7 Bridge Removal - Lonesome Dove Clan CA* Grassing Budget Acc 0 Estimated Cost TBD TBD TBD TBD 18D 190462-02-00 TB0 130 TBD 780 TBD TBD 7B0 151,000 27.260 $ 104000 224.000 24000 561.000 FY 23 Capital Maintenance Project Total Funding Expenditures FY 23 Appropriation $ 35,000 7,000 $ 8,500 5 7,000 $ 3,004000 93000 36,900 76,000 13,600 54000 56,000 5000 $ 107.000 RY 22 Project Specific Carty Forward } 75,000 5 13,600 $ 50,000 56.000 $ 5ODD FY23 Savings to FY 24 Expenditures /Completion 35,000 Competed in FY23 7,000 Completed in FY23 $ 9500 Completed in FY 23 5 7,000 completed in FY23 5 3.0.0.003 Competed In FY73 $ 50,001 Competed in FY23 $ 36,030 Competed in FY23 151,041 Completed In FY 23 27,210 Completed in FY 23 $ 89,550 Completed in FY23 Competed in FY24 S 112.000 Completed in FY 24 $ 10,000 Compete in FY2B 5 107,000 4 Funded 100% 100% 100% 1001E Funding Mix [Mkt -Aside CMSet-Aside CMSet-Aside CM5et-Aside CM5et-Aside CM set -Aside CMSet-Aside 100%,CM Set -Aside/Carty forward 100% CM Set-Aside/Carry forward 90%.CM Set -Aside/Carty fmwrd 50%.0 M Se t -Aside/Carry forward 50%CMSet-AFide/CYIY forward 13% Savings In CM $107,000 .Dom not show in budget Grant -53,500 Developer Contribution-; 5,000 FY 22 Capital Maintenance Project Totals:AMP 5