2010-2014 Capital Improvement Plan
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Transcript of 2010-2014 Capital Improvement Plan
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2010-2014 CAPITAL IMPROVEMENT PLAN
Presented toThe Mt. Pleasant City Commission
May 11, 2009
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Definition: Capital Improvement Planning
A Systemic Approach to Meeting Strategic Infrastructure Needs
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.
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Major expenditures Projects spanning several years Projects affecting more than
one entity Projects identified by revenue
Parts of a Capital Plan:
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Sources of Funding Capital Improvement Millage Fund balances
Undesignated Designated Reserved
Grants and Donations Private Developers and Special
Assessments Tax Increment Funds Water and Sewer Rates Act 51 Money
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Process Projects identified by the Departments Discussions with Manager, Finance Director,
any affected depts. Analyzed by department, year and fund and
printed Submitted to Planning Commission for review
and comment Submitted to City Commission Discussed by Commission and Public through
hearing Approved as Five-Year Plan
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Identification of Needs Strategic Plans and Community Input Critical Infrastructure Needs Visioning and Operational Goals
Estimate Costs Prioritization and Coordination of
Projects Determination of Financing
Analysis of a Capital Plan
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A healthy, sustainable, preferredfuture.
Capital Planning is Future Planning
“The best way to predict your
future is to create it.”
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21st Century Communities Have:
Alternatives to Driving Vibrant Downtowns and Neighborhoods
With “Walkable Urbanism” Mixed Use Development Thriving Entertainment and Culture Green Spaces Targeted Economic Incentives
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21st Century Communities Have:
MML says: Significant Public TransitNetwork of Bike Lanes
Running and Walking TrailsBeyond 2000: Adequate Transportation (ICTC)(1996) Barrier-free Sidewalks Throughout
Safe Bicycle PathsVision 20/20 Improve pedestrian walkabilityMaster Plan: Slow traffic, reduce congestion(2006) Safer bicycle, walker, car contacts
City-wide bike and walking pathsInstall missing sidewalksImprove transportation options
Alternatives to Driving
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21st Century Communities Have:
MML says: Sense of Place, “design defines”Connect shop, live, play
Population DiversityHealthy, Active Lifestyle Image
Beyond 2000: Develop Sense of CommunityAll types of housing (demographics)Promote Awareness and DiversityCombat Sedentary Lifestyles
Vision 20/20 Encourage Neighborhood CharacterMaster Plan: Architectural Interest, Improve Façades
Connect Shops, Parks, and Neighborhoods
Improve, Increase Public SpacesPedestrian Access - Sidewalks
Vibrant Downtowns & Neighborhoods, Walkable Urbanism
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May 2009, Men’s Health Best Life
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Editorials: Thursday, April 16, 2009
“Michigan needs great, walkable, urban places if it is to mount a serious economic recovery.”
“…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.”
“These are the building blocks that can yield new private-public partnerships that provide… a higher quality urban environment.”
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21st Century Communities Have:
MML says: Buildings go up, not outLive and work in the same space
DensityNew Zoning ToolsGreen DesignEnvironmentally Friendly
Beyond 2000: Redevelop, stop sprawl
Vision 20/20 Examine Zoning for Multiple UsesReuse Historic BuildingsMixed Use 2nd Floor Residences
Downtown
Mixed Use, Sustainable Development
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21st Century Communities Have:
MML says: Third Places“1000” Nights Art, Music, Theater, Culture
Beyond 2000: Promote a Cultural EnvironmentBuild Cultural Facilities (Several)Provide Diverse Cultural Activities
Vision 20/20 Cafes, Specialty Shops (Third Places)Music, Dance, Theater, FestivalsPublic Art InstallationsBandstand/Amphitheatre
Thriving Entertainment and Culture
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21st Century Communities Have:
MML says: Economic GardeningIncent Entrepreneurs
Beyond 2000: Diversify EmploymentProactive Toward Job GrowthRedevelop Locally
Vision 20/20 Encourage Start-UpsRecruit Wider Diversity of BusinessTarget High-Tech
Targeted Economic Incentives
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“We Will Work Toward Being a Community…”
Of safe and clean neighbourhoods with low crime rates and low vacancy rates that are inhabited by multi-generational owner-occupants.
Where economic opportunity for businesses offering good wages for employees is readily available.
With varied recreation opportunities funded by several sources and targeting children and teens.
With stable funding from a diverse tax base to finance the governmental services citizens need.
Where commercial and retail sectors providing varied shopping opportunities thrive.
That finds logical solutions to traffic congestion.
Where regionalized solutions are sought for governmental issues.
With an involved citizenry.
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Parking Structure
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Central Business District – Parking Lots
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Parking Ramps in Other Cities
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Parking Sketch
Lincoln Mosher
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Maintenance
Annual
One Time
Types of Projects
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Significant investment Significant resources required to
maintain Some discretion on when/how much
maintenance is done
Maintenance Projects
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Maintenance ExamplesPlayground EquipmentRenovation of Park
Roads and Parking Lots
Renovation of Downtown Parking Lots
Replacement Sidewalks
Crack SealingStreet reconstruction/
resurfacing
Sewer ReliningWWT Plant
ImprovementsLift Station
ImprovementsSewer Lead RehabsCast Iron WatermainsWater Distribution
System ImprovementsWell rehabsHydrant replacements
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Neighborhood Partnership Program
Storm Drain Maintenance
DPW Building Maintenance
“New” Maintenance
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Park Partnership
Park Medium Size Projects
New Sidewalks
Water Meter Replacements
Annual
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One Time Projects - 2010
Mission St. Investment – curb to propertyo Mission Street Enhancement - curb
to curb 2011 Wayfinding Bike Racks and Shelters Downtown/Campus Connection Neighborhood Mini-Circles
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One Time (continued)
Generator Replacement Fire Radios Airport Land 1 MG Reservoir Water Plant Replacements
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2009 Mini-Stimulus Moved up from 2011
Mosher Parking and Downtown Roundabout
Lincoln Parking Wendrow: Highland to Greenbanks Tomah: Forest to Center Gaylord: Washington to Mission
Replacement sidewalks to be re-prioritized Downtown/Campus Connection – design
only
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Michigan Street Plan shows 2011
Will be done in 2009 due to Grant
Mini-stimulus Projects
Flexibility of a Plan
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Jockey Alley Paving 2010 Wayfinding 2011 Bike Shelters 2011 Dumpsters 2011
Town Center 2012
Interconnected-ness of Plan
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Next Steps Planning Commission recommended
approval on May 7 Discussion by Commission tonight Questions forwarded to Staff by
_______ Public Hearing on May 26 Follow up presentation on May 26, if
needed Approval June 8