The Voice of Reason 8 Report post Posted October 18, 2011 While it may not be alot, we have more new housing coming downtown Approved with Conditions: a) 909 Main Street-Special Permit amendment to renovate floors two through nine for the addition of nine residential units and to eliminate common tenant recreation space. THIS IS NEW!!! 204, 206, 220 Collins Street & 232, 238 Sigourney Street-Special Permit amendment for renovations and new construction of 87 housing units, office, daycare, and maintenance garage. Applicant & Owner-Sigourney/Ashley/Collins LP. (Tabled from September 27, 2011) My question is... What does that mean? I looked at the loacation and its those townhomes behind The Hartford. They will be rennovated, so thats good, but the new construction of 87 apartments? whats that? This one has its own thread allready. I might eventually dig that thread up and tack this on, but it seems they are looking to increase the parking allotment before building this thing. IIRC there were plans out there too. 815 Wethersfield Avenue-Special Permit amendment for a 24 unit apartment building with parking and recreation space in the rear. Applicant & Owner-Cardinal Realty Investors, LLC. (Tabled from October 11, 2011) e) 815 Wethersfield Avenue-Special Permit amendment for additional parking spaces for a previously approved 24 unit apartment building. Lastly..... They are tearing down some non descript buildings and putting in a non descript CVS across from a Walgreens (Washington street used to be georgous and full of mansions) 150 Washington Street-Site plan review for the demolition of an existing building and new construction of a 12,900 square foot CVS Pharmacy retail building. Applicant & Owner-150 Washington Street, LLC. Agent-David S. Hoopes. Share this post Link to post Share on other sites
HartfordTycoon 4 Report post Posted October 20, 2011 The new apartments near the Hartford sounds very promising. Defintely want to hear some more about that. Share this post Link to post Share on other sites
The Voice of Reason 8 Report post Posted February 13, 2012 The new apartments near the Hartford sounds very promising. Defintely want to hear some more about that. ask and you shall receive... it was tabled, and will discussed on the 2-28 meeting. III) Tabled: a. 204, 206, 220 Collins Street and 232, 238 Sigourney Street-Special Permit amendment for the renovation of four buildings with 62 residential units, demolition of one building and new construction of a three story building with 26 residential units, community room, management office, daycare center and maintenance garage. So it seems the new building is not 87 units, but the total project is 88 units. seems like there have been minor tweaks, but at least we now know they are building a 3 story building with 26 units and apparently the infrastructure for the rest of the complex will be run through this new building. Share this post Link to post Share on other sites
The Voice of Reason 8 Report post Posted February 23, 2012 I just got an e-mail from the city capital improvements plan. the documents are for public discussion and highlight all bonding concerns expected over the next 5 or so years. this gives us an idea about what the city is expecting to spend on in the coming years. it includes iQuilt, Colt gateway, a ton of school projects, streetscaping... really, a ton of interesting things. City of Hartford Capital Improvement Plan 2012/2013 – 2016/2017 Part II: Project Descriptions Pedro E. Segarra, Mayor February 7, 2012 Draft for Planning and Zoning Commission Review 2 RECOMMENDED PROJECTS FOR CAPITAL IMPROVEMENT PROGRAM 2012/2013 – 2016/2017 The Capital Improvement Program (CIP) is designed to meet the 5-year capital needs of the City in the areas of Public Safety, Public Facilities, Parks & Recreation, Infrastructure, Development, and Education. The City’s investment in these facilities will aid educational programs, strengthen neighborhoods, enhance public safety, and foster economic development. The following are summaries of Capital Improvement Program projects. Detailed information can be obtained from the individual departments. Public Safety Fire Station Renovation (project transferred from DPW to Public Safety) Radio Communications Enhancement This project is to design and install communication equipment in select school buildings to improve communications to and from buildings and will replace hand held radios. Fire Station Renovation Due to the age of the fire department’s facilities, significant renovations are in order for the safety of the personnel as well as the public who frequent the stations/facilities. Fire Training Academy This project is to renovate the fire training facility for fire fighter training. Public Safety Response Apparatus Facility This project is for the new construction of a structure to hold Police emergency response apparatus and equipment for immediate response to critical incidents and to protect these assets from environmental decay, hazards and vandalism. The proposed building will be located on 40 Jennings Road. Public Facilities DOJ ADA Improvements to Municipal Facilities This project calls for modifications to existing entrances, accessible paths, elevators, bathrooms, drinking fountains, doors, counters and interior layouts as required by the Municipal Facilities Plan. 3 Municipal Facility Renovations and Needs These funds will be utilized to address municipal facility upgrades or needs as identified by City Departments, recommended by DPW or the Administration. North End Senior Center Renovation and Addition This project is a renovation and expansion of an existing building. Interior areas include the kitchen, multi-purpose room, arts and crafts room and HVAC improvements. A 1500 square foot addition provides for a new community room, additional storage and an expansion to the existing exercise area. The project also includes some parking lot and courtyard site improvements. Energy Projects These projects will install energy efficient lighting, high efficiency HVAC units, pumps and motors. Also retro commissioning of existing buildings, upgrade and/or integration of building automation controls for increased efficiency and occupant comfort. Energy audits for project prioritization. Keney Clock Tower This project aims to restore the Keney Clock Tower. Library Renovations and Improvements This project includes building envelope work including roof repairs, sealing water seepage into the basement from the walls. Work also includes the excavation of the building parameter and sealing the exterior walls. The other facilities work would include floor replacement, installation of an alarm and monitoring system, and irrigation system and landscaping replacement. This project also calls for funding to provide improvements to numerous items to complete work of phase II of the main library project. These improvements include roof repair, window replacement, interior improvements to the Atrium/Café and installation of flooring, installation of security cameras, lighting, completion of the highway panels over the highway. Additionally, the funding will be used to update the future state of library service delivery through technology. The project calls for purchasing servers, desktops, and network infrastructure upgrades. John E. Rogers Cultural Center This project is a renovation of the former Northwest Jones School into the John Rogers Community and Cultural Center. 4 Parks and Recreation ADA Park Improvements Department of Justice & City of Hartford agreement dated July 25, 2005 committed the City to be 100% ADA compliant by 2015. These funds will address many ADA violations in our Parks throughout the City. Park Improvements and Playground Enhancements A Master Plan was created in 2007 to provide a plan of improvements to our parks. These funds will be utilized to begin the design and implementation phase of our parks and to construct the projects recommended in the plan. Projects include but are not limited to: Keney Waverly Baseball Field Improvements, Colt Baseball Field, Goodwin Park Pond House Improvements, Cronin Soccer Football Field Improvements, Pope Soccer Field, Keney Barbour Cricket Field Improvements and Spray Pools and Playgrounds at Sigourney Park, Hyland Park, Day Park, Elizabeth Park, Keney Waverly Park, and Goodwin Park. Cemetery Planning and Improvements These funds will be utilized to study each cemetery and develop master plans and start design work sufficient to develop accurate construction budgets. It also includes existing projects to restore historic monuments, markers, memorials, vaults and buildings in cemeteries based on the Master Plan as well as lawn irrigation, new lawns, walkways and landscaping. Pulaski Mall Improvements This project calls for the removal of the existing play structure at the west end of the play area and the repair of the existing swing set at the east end of the play area. Concrete benches will be removed and replaced with new ornamental benches and all existing lighting will be repaired as necessary. Historic Markers This project calls for the installation of historic markers throughout the City to encourage walking tours and other forms of history related tourism. Greening America’s Capitals Demonstration Project This project involves work contained in Pope Park Master Plan and identified in the recent Greening America’s Capitals project. Urban Forestry Management and Planning These funds will be utilized to maintain the beauty of our forestry planting in our parks and around our City Streets. Unsafe trees will be targeted for complete harvesting below the surface of the ground and a comprehensive plan for active replanting of native trees will be developed and implemented. 5 Pope Park Phase IV Improvements This is a continuation of the implementation of the improvements called for in the Pope Park Master Plan. Specifically it addresses the Hollow Mead section along Park Terrace and links the Phase I Park Entrance and Phase II Courtyard, Parking and Pedestrian Pathways Projects. Proposed improvements for this area are enhanced walkways and amenities, renovation and expansion of an existing playground, and improved surface and below ground drainage. Additionally, this project addresses the Bankside Grove section along Park Terrace across from Burns School. Proposed improvements for this area are enhanced walkways and amenities, improved security, and visibility, and enhanced maintainability. Park River Greenway In response to the Plan of Development’s call for the development of greenway trails within the city, this proposal aims to construct two greenways in Hartford. The Park River Greenway will run along the south branch of the Park River from Newfield Avenue to Hamilton Street. This multi-use trail will be 1.8 miles long, and used by cyclists, rollerbladers, joggers and walkers. The first phase of the Park River Greenway will be funded by a grant of $500,000 from DEP. The Park River North Greenway project will create an additional greenway along the north branch of the Park River. This trail would run from the University of Hartford to Farmington Avenue. Elizabeth Park Pond House New Pond House roofing and renovations to Head House and greenhouse glazing Infrastructure Traffic Signalization These funds will be used to develop a comprehensive plan as well as beginning to modernize hardware and software for the City traffic signal system. It is anticipated that all 239 signalized major intersections will be analyzed, reviewed and improvements made where signal, system, or central computer components are found to be obsolete due to age of equipment, lack of communication capability, or low energy efficiency. Signals and related lane usage will be modified where necessary with street reconstruction to improve the efficiency of overall traffic flow throughout the City. Flood Control Design and Improvements These funds will be utilized provide investigation work, analysis, and design work of projects necessary to comply with the U.S. Army Corps of Engineers (USACE) mandates, and improve overall operational efficiency and reliability of our flood control system. A long range capital improvement plan has been developed to comply with the Code of Federal Regulations for Flood Control and includes critical pump station repairs, levee closure structure modernization, preliminary 6 engineering for future pump station automation and various other repair and upgrades. Albany Avenue Road Safety Improvements (Grant Contingent) This project will realign Albany Avenue to improve traffic safety, circulation, and pedestrian access. Limits of complete Streetscape and Safety Improvement project is on Albany Avenue from Homestead to Bedford Street. Traffic Calming Install traffic calming features based on analysis and in response to citizen requests to correct traffic problems associated with excessive volume, speed, or accident history. Citywide Bike Lanes This project is to design an urban bicycle network that connects Hartford neighborhoods, employment and shopping centers, parks and regional transportation networks. The project also consists of creating bike lanes, widening shoulders, widening outside lanes for bicycle access. Bicycle parking facilities with a mix of lockers and racks is also planned as part of the project as well as shower facilities convenient to employment locations. Colt Gateway Streetscape Phase 1 Phase I of this project will enhance the City's Street Infrastructure by improving the aesthetic, functional, and safety aspects thru streetscaping of sections abutting the Colt complex. Phase 2 will be a separate project that will encompass the resurfacing/landscaping of a parking area on Colt property totaling $1M. Implement a Pedestrian Wayfinding Signage Program This project consists of designing and implementing a wayfinding signage system to allow residents and visitors an easy way to navigate the city via foot. Citywide Streetscapes – Construction This project is for streetscape construction along Farmington Avenue. Future streetscape projects include Capitol Avenue,Wethersfield Avenue, Main Street, Main Street (North), Farmington Avenue (the completion of) Washington Street, and Maple Avenue Street Design and Reconstruction Streets needing complete reconstruction, as opposed to pavement overlay, will be identified and programmed for engineering under this program. Streets that need structural, drainage, realignment, traffic improvements, etc., will be addressed. Sidewalk Replacement Perform Annual Sidewalk Program for City owned walks, and for privately maintained walks where owners have not complied. 7 Street Repaving and Repair Perform Annual Street Pavement Mill and Overlay Project including a re-rating of all streets for the 5 year update of the "Road Manager" database. City Records – Document Conversion Begin to digitize City records to preserve and modernize. Bridge Repairs The City has 12 bridges that need various levels of repair. A study has been completed that identifies the various repairs needed. These funds will be utilized for the design work and preparation of construction documents for bridge repair. Brookfield Street Reconstruction Brookfield Street from Flatbush Avenue to Hamilton Street is in need of reconstruction due to embankment failure along on the west edge which has caused curbing and pavement to settle. This problem has been exacerbated by a recently completed MDC water main installation which was restored by a minimally acceptable patching method. Furthermore, plans will include provisions for a bike lane to connect to the existing trail south of Flatbush, northerly along Brookfield Street to Hamilton, and then into the south portion of Pope Park. A derelict pedestrian bridge along the west edge will also be permanently removed for safety reasons. Deteriorated guiderails and safety fencing along the entire west edge will also be replaced. Roof Replacement Roof replacement and repairs at various City Facilities. Connect Regional, National Trails and Create Mulit-Use trails This project is to development the trails of the East Coast Greenway through the City. Phase One of the multi use trail along the Park River was completed in October 2008. This 1,690 foot section of paved trail extends from Flatbush Avenue to Nilan Street. Phase Two of the trail will run southerly along the Park River from Nilan Street to Newfield Avenue and is expected to be completed in 2010-2011. Street Light Replacement Program Streetscaping projects over the last 20 years have installed hundreds decorative lights which are an aesthetic improvements, however DPW's operating budget cannot support the expense of replacing decorative lights which cost four times the cost of standard lights, therefore the CIP must fund replacement program. 8 Development Citywide Streetscapes - Design This program will be used to plan streetscapes on a Citywide basis, and to provide construction level design plans for future streetscapes. This center will be used to estimate the total project costs including construction which are programmed under a separate streetscape project budget. Design fees will be reimbursed to this center from the streetscape construction budge once the individual project is fully approved and funded. Former Lyric Theater Building Former theater. The goal is to stabilize the building and transition to a Puerto Rican Cultural Center. Project Initiation and Development Fund These funds provide for the primary purpose of encouraging the private sector to develop or renovate commercial developments. This fund will provide direct access to funding for abatement, infrastructure development, and elimination of blight as well as provide for gap funding for small development projects. Facility Planning and Decommissioning Unoccupied assets need to be decommissioned and protected in order to retain maximum value for future use as well as prepare for disposition. Parkville Municipal Development Plan This project begins improvements that were identified in the Parkville Municipal Development Plan. See www.hartford.gov/Development/planning for more information Redevelopment Plan Implementation Provides for the implementation and support of the four redevelopment plans. Neighborhood Development Fund These funds provide for the primary purpose of encouraging the private sector to develop new moderate and affordable housing units for homebuyers and renters and to revitalize commercial districts in specific areas of the City. Specific goals are to acquire vacant lots and substandard building and then demolish, mothball and maintain the buildings/lots to facilitate their development, facilitate development of housing properties, facilitate development of commercial, mixed-use and industrial properties and finance improvements to public properties. This fund will provide direct access to funding for abatement, infrastructure development, and elimination of blight. 9 Pedestrian and Traffic Circulation Improvements This project involves converting Asylum Street to two-way traffic flow operations between Trumbull Street and Ford Street. This project provides improved access to the downtown from the west and significantly improves the overall pedestrian environment of this section of Asylum Street. This project will also establish a strong downtown east-west corridor to complement the north-south corridors of Main Street and Trumbull Street. This project introduces additional turning lane and modify signal timing/phasing to optimize peak period traffic operations that are currently at gridlock. Economic Development Site Acquisition This fund provides for an Economic Development Site Acquisition Revolving Fund to meet emerging needs in a timely fashion. State/Federal Grant Matching Fund This proposal is to assure that funding will be available for the City’s match of State Federal Grants received. Most State Federal Grants programs require a 10-20 percent match in order to leverage State Federal Funds. These projects are used to maintain and enhance the City’s infrastructure. iQuilt The iQuilt Partnership seeks to promote economic innovation and redevelopment of the state capital by activating and enlivening the walkable urban fabric between the City’s world class collection of cultural institutions. The funding for this project will be used in conjunction with Bushnell Park North, Downtown Main Street, the relocation of the carousel, building a permanent ice rink, and improvements to lighting in Bushnell Park. Document Conversion This project includes the conversion of documents into a searchable database to include permits, housing, building and zoning code violations, P&Z & L&I drawings, applications and specifications. Homestead Avenue Redevelopment This project is to improve buildings and properties on Homestead Avenue that are blighted and in a state of disrepair in accordance with the Homestead Avenue redevelopment plan. Coltsville Redevelopment This project is to redevelop Coltsville as a historic, cultural and tourism attraction. This involves transportation, parking and park improvements and to redevelopment the property to add new businesses and residents. 10 Coltsville Historic Park This project is to establish a National Historic Park in the Historic Coltsville section of the city. Education Facilities Public Safety Academy Site Preparation This project involves the site preparation needed to construct the Public Safety Academy. The Public Safety Academy will enroll students in grades 6 through 12 from throughout the Greater Hartford region to provide training and experience for students in grades 6 through 12 who are interested in a public safety or emergency medical career. Weaver High School This project is a renovation of Weaver High School to accommodate new academic programs, comply with current fire, accessibility and building codes and generally improve the physical condition of the facility which was originally constructed in 1972. Partnerships regarding academic programming with the University of Hartford are anticipated. A means to cross the railroad tracks between Weaver and the University will be a component of the project. Kinsella Performing Arts High School Magnet This project, slated for City funding in FY 2013-14, will create a new high school facility to grow the existing performing arts magnet program. A location has not yet been selected. Erdkinder Montessori Magent This project, slated for City funding in FY 2013-14, will create a new “middle years” program on a farm site as an extension of the existing Montessori programs in and around Hartford. A location has not yet been selected. Renovation of Martin Luther King School This project, slated for City funding in FY 2014-15, will renovate the historic Martin Luther King School originally constructed in 1924 +/-. The facility is anticipated to house 750 students in grades Pre-Kindergarten through 8th grade. Renovation of Milner School This project, slated for City funding in FY 2015-16, will renovate the existing Milner School. Renovation of Burns School 11 This project, slated for City funding in FY 2015-16, will renovate the existing Burns School. Renovation of Betances School This project, slated for City funding in FY 2016-17, will renovate the existing Betances School. Renovation of Mark Twain School This project, slated for City funding in FY 2016-17, will renovate the existing Mark Twain School. School Facilities Capital Improvements These improvements are for roof replacement, new boilers, asbestos abatement, masonry work, sprinkler system installation, parking lot paving, and air conditioning installation. 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The Voice of Reason 8 Report post Posted February 23, 2012 I also have a document with the $$$ and the years with expected $$$, so as an example, a new school might be 100,000,000 in 2013, iQuilt is like 2 million a year for 5 years. colt gateway is 5,000,000 this year, but nothing in future. some items are very small like 100K/year Ill paste this but no guarantees if I can edit it to look OK Draft Capital Improvement Plan (Rev. 2/7/12) for Planning and Zoning Commission Review as Recommended by the Technical Committee FY 2012-2013 through 2016-2017 Public Safety Funding Source(s) Proposed CIP Appropriation FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Total Radio Communications Enhancements General Obligation Bonds 200,000 200,000 200,000 200,000 200,000 $1,000,000 Fire Station Renovation(transfer from DPW) General Obligation Bonds 1,750,000 $1,750,000 Fire Training Academy General Obligation Bonds 150,000 TBD TBD 150,000 Public Safety Response Apparatus Facility General Obligation Bonds 150,000 TBD TBD 150,000 Total 200,000 $ 2,250,000 $ 200,000 $ 200,000 $ 200,000 $ $3,050,000 Public Facilities Funding Source(s) Proposed CIP Appropriation FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Total DOJ ADA Improvements General Obligation Bonds 500,000 500,000 500,000 500,000 500,000 $2,500,000 Municipal Facility Renovations General Obligation Bonds 750,000 1,500,000 1,500,000 1,500,000 $5,250,000 North End Senior Center General Obligation Bonds 900,000 $900,000 Energy Projects General Obligation Bonds 100,000 100,000 $200,000 Keney Clock Tower General Obligation Bonds 100,000 $100,000 Library Renovations and Improvements General Obligation Bonds 340,000 $340,000 John E. Rogers Cultural Center General Obligation Bonds 100,000 TBD TBD TBD $100,000 Total 2,690,000 $ 2,200,000 $ 2,000,000 $ 2,000,000 $ 500,000 $ $9,390,000 Parks and Recreation Funding Source(s) Proposed CIP Appropriation FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Total ADA Park Improvements General Obligation Bonds 500,000 500,000 1,000,000 Park Improvements and Playground enhancement HPTF 500,000 300,000 300,000 300,000 300,000 1,700,000 General Obligation Bonds 1,100,000 2,000,000 2,000,000 2,000,000 4,000,000 11,100,000 Cemetery Beautification and Improvements HPTF 250,000 200,000 200,000 200,000 200,000 1,050,000 General Obligation Bonds 500,000 500,000 Pulaski Mall Improvements General Obligation Bonds 100,000 100,000 Historic Markers General Obligation Bonds 100,000 100,000 200,000 Greening America's Capital Demonstration Prj General Obligation Bonds 500,000 500,000 Urban Forestry Management and Planning General Obligation Bonds 100,000 100,000 100,000 100,000 400,000 Pope Park Phase IV Improvements General Obligation Bonds 2,000,000 2,000,000 Park River Greenway General Obligation Bonds 100,000 250,000 250,000 600,000 Elizabeth Park Pond House General Obligation Bonds 150,000 150,000 Total 3,650,000 $ 3,500,000 $ 4,850,000 $ 2,700,000 $ 4,600,000 $ $19,300,000 Page 1 Draft Capital Improvement Plan (Rev. 2/7/12) for Planning and Zoning Commission Review as Recommended by the Technical Committee FY 2012-2013 through 2016-2017 Infrastructure Funding Source(s) Proposed CIP Appropriation FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Total Traffic Signalization General Obligation Bonds 250,000 1,500,000 1,000,000 1,000,000 1,000,000 4,750,000 Flood Control Design and Improvements General Obligation Bonds 2,500,000 5,000,000 5,000,000 5,000,000 10,000,000 27,500,000 Albany Avenue Road Safety Improvements General Obligation Bonds 1,000,000 1,000,000 2,000,000 Traffic Calming General Obligation Bonds 250,000 500,000 250,000 1,000,000 Citywide Bike Lanes General Obligation Bonds 150,000 150,000 300,000 Colt Gateway Streetscape Phase I General Obligation Bonds 2,711,000 2,711,000 Grant 11,189,000 11,189,000 Implement a Pedestrian Wayfinding Signage Program General Obligation Bonds 300,000 300,000 600,000 Citywide Streetscapes Construction General Obligation Bonds 1,000,000 5,000,000 5,000,000 2,000,000 4,000,000 17,000,000 Street Design and Reconstruction General Obligation Bonds 1,000,000 4,000,000 4,000,000 4,000,000 4,000,000 17,000,000 Sidewalk Replacement General Obligation Bonds 500,000 500,000 500,000 500,000 500,000 2,500,000 Street Repaving and Repair LOCIP 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 City Records-Document Conversion General Obligation Bonds 300,000 200,000 200,000 700,000 Bridge Repairs General Obligation Bonds 250,000 250,000 250,000 750,000 Brookfield Street Reconstruction General Obligation Bonds 250,000 4,500,000 4,750,000 Roof Replacement General Obligation Bonds 500,000 500,000 500,000 500,000 500,000 2,500,000 Connect Regional, National, Multiuse Trails General Obligation Bonds 500,000 500,000 500,000 1,500,000 Street Light Replacement Program General Obligation Bonds 250,000 250,000 500,000 500,000 500,000 2,000,000 Total 24,400,000 $ 25,250,000 $ 18,750,000 $ 15,900,000 $ 22,950,000 $ $107,250,000 Development Funding Source(s) Proposed CIP Appropriation FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Total Citywide Streetscapes- Design General Obligation Bonds 250,000 200,000 200,000 200,000 500,000 1,350,000 Former Lyric Theater General Obligation Bonds 500,000 1,000,000 1,000,000 2,500,000 Project Initiation and Development Fund General Obligation Bonds 250,000 350,000 350,000 350,000 1,300,000 Facility Planning and Decommissioning General Obligation Bonds 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Parkville Municipal Development Plan General Obligation Bonds 500,000 1,000,000 250,000 250,000 250,000 2,250,000 Redevelopment Plan Implementation General Obligation Bonds 950,000 2,000,000 1,000,000 750,000 750,000 5,450,000 Neighborhood Development Fund General Obligation Bonds 500,000 500,000 500,000 500,000 500,000 2,500,000 Pedestrian and Traffic Circulation Improvements General Obligation Bonds 2,000,000 1,500,000 1,000,000 1,000,000 1,000,000 6,500,000 Economic Site Acquisition General Obligation Bonds 500,000 750,000 750,000 750,000 750,000 3,500,000 State/Federal Matching Fund General Obligation Bonds 950,000 500,000 500,000 500,000 500,000 2,950,000 iQuilt General Obligation Bonds 5,000,000 5,000,000 1,000,000 1,000,000 1,000,000 13,000,000 Document Conversion General Obligation Bonds 300,000 300,000 300,000 300,000 300,000 1,500,000 Homestead Ave Redev General Obligation Bonds 500,000 750,000 1,000,000 950,000 950,000 4,150,000 Coltsville Redevelopment General Obligation Bonds 5,000,000 5,000,000 Coltsville Historic Park General Obligation Bonds 3,000,000 2,000,000 5,000,000 Total 18,200,000 $ 17,850,000 $ 10,850,000 $ 7,550,000 $ 7,500,000 $ $61,950,000 Page 2 Draft Capital Improvement Plan (Rev. 2/7/12) for Planning and Zoning Commission Review as Recommended by the Technical Committee FY 2012-2013 through 2016-2017 Education Funding Source(s) Proposed CIP Appropriation FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Total *Weaver HS Renovation General Obligation Bonds 100,000,000 100,000,000 Public Safety Academy Site Preparation General Obligation Bonds 5,000,000 5,000,000 10,000,000 *Kinsella Performing Arts High School Magnet General Obligation Bonds 33,000,000 33,000,000 *Erdkinder Montessori Magnet General Obligation Bonds 11,250,000 11,250,000 *Renovation of Martin Luther King School General Obligation Bonds 68,000,000 68,000,000 *Renovation of Milner School General Obligation Bonds 47,500,000 47,500,000 *Renovation of Burns School General Obligation Bonds 55,000,000 55,000,000 *Renovation of Betances School General Obligation Bonds 39,900,000 39,900,000 *Renovation of Mark Twain School General Obligation Bonds 36,750,000 36,750,000 *School Facilities Capital Improvements General Obligation Bonds 6,500,000 6,500,000 Total 11,500,000 $ 49,250,000 $ 168,000,000 $ 102,500,000 $ 76,650,000 $ $407,900,000 State Reimbursements 2,500,000 $ 35,400,000 $ 134,400,000 $ 82,000,000 $ 61,320,000 $ $315,620,000 City Share 9,000,000 $ 13,850,000 $ 33,600,000 $ 20,500,000 $ 15,330,000 $ $92,280,000 * Present funding criteria through the State of Connecticut Bureau of School Facilities suggests a reimbursement rate of up to 80% of "eligible" project costs. Most similar projects contain 5 to 10% of expenses ineligible for reimbursement, therefore the recommendation is to anticipate a City share equal to 25% of the total project cost, with a net 75% State reimbursement. Page 3 Draft Capital Improvement Plan (Rev. 2/7/12) for Planning and Zoning Commission Review as Recommended by the Technical Committee FY 2012-2013 through 2016-2017 Proposed CIP Appropriation FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Total Total CIP Appropriation 60,640,000 100,300,000 204,650,000 130,850,000 112,400,000 608,840,000 LOCIP Reimbursable 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Hartford Parks Trust Fund (HPTF) Reimbursable 750,000 500,000 500,000 500,000 500,000 2,750,000 Other Grants 11,189,000 TBD TBD TBD TBD 11,189,000 Educational Reimbursements 2,500,000 35,400,000 134,400,000 82,000,000 61,320,000 315,620,000 Net City CIP Appropriation 44,201,000 $ 62,400,000 $ 67,750,000 $ 46,350,000 $ 48,580,000 $ 269,281,000 $ Page 4 Share this post Link to post Share on other sites
