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FY 2020-24 Adopted Capital Improvement Plan (CIP)

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FY 2020-24 Adopted Capital Improvement Plan (CIP) FY 2020/24 Adopted Capital Improvement Plan Prepared by Office of Budget Management Photos by Spartanburg Convention & Visitors Bureau Spartanburg County South Carolina Adopted Capital Improvement Plan Fiscal Year July 1, 2019 through June 30, 2024 Includes FY 2019/20 Capital Year Budget A. Manning Lynch Chairman Michael Brown Council Member – District 1 Jack Mabry Council Member – District 2 David Britt Council Member – District 3 Whitney Farr Council Member – District 4 Bob Walker Council Member – District 5 Roger Nutt Council Member – District 6 Spartanburg County, South Carolina FY 2020-24 Adopted Capital Improvement Plan Spartanburg County, South Carolina FY 2020-24 Adopted Capital Improvement Plan TABLE OF CONTENTS Transmittal Letter ....................................................... 5 Pavement Asset Evaluation ........................................... 63 Capital Improvement Plan Development & Long- Pavement Preservation Program ................................... 64 Term Planning ............................................................ 7 Seay Road Widening ..................................................... 65 Vision, Mission, Values ............................................... 9 Sign Reflectivity Mandate .............................................. 66 Goals & Objectives .................................................... 10 Snow Road Reclamation ............................................... 67 Steve G. Belue Infrastructure Fund .............................. 68 Summary Schedules Victor Hill Road Widening ........................................... 69 FY 2020-24 Funding Source and Expenditure Zion Hill Road Intersection Improvement ................... 70 Overview .......................................................................... 12 FY 2019/20 Capital Year Budget ................................... 13 Solid Waste Overview .............................................. 71 FY 2020-24 Capital Improvement Plan ......................... 14 Collection Container Upgrade ..................................... 73 Pay-As-You-Go and Debt Service Overview ................... 15 Collection Convenience Center Rehabilitation ........... 74 On-Going and One-time Project Overview .................... 16 Gas Collection System Expansion ................................ 75 Summary of Projects ....................................................... 18 Leachate Collection & Pretreatment Maintenance ..... 76 Funding Sources with Applicable Projects ..................... 22 Soil Haul ........................................................................ 77 Summary of Additional Operating Impact .................... 26 Valley Falls Collection Convenience Center ................ 78 Wellford Landfill C&D Overlay ................................... 79 Project Detail Pages Wellford Landfill Phase VII Construction ................... 80 County Buildings and Facilities Overview ................. 29 Wellford Landfill Wood Chipping & Mulch Area City/County Government Center ................................. 31 Relocation ...................................................................... 81 City/County Government Center Parking Garage ....... 32 County Facilities Repairs & Maintenance ..................... 33 Storm Water Overview ............................................ 83 CSB Parking Lot Repaving ............................................. 34 Jetter for Storm Water Infrastructure ........................... 84 Detention Annex 2 HVAC Replacement ...................... 35 Rogers Mill Subdivision Drainage Improvement ......... 85 Emergency Operations Center ....................................... 36 Health Department HVAC Replacement ...................... 37 Public Safety Overview ............................................ 87 Judicial Center ................................................................ 38 800 MHz Radios ............................................................ 88 Judicial Center Parking Garage ...................................... 39 Archive Interface Server ................................................ 89 Municipal Police Building .............................................. 40 Body Worn Camera Replacement ................................ 90 Law Enforcement Mobile Data ..................................... 91 Roads Infrastructure Overview .................................. 41 Radio Service Monitor Replacement ............................ 92 4th Street Widening ......................................................... 44 Radio Tower Maintenance ............................................ 93 Belcher Road Bridge Replacement ................................. 45 Taser Replacement ........................................................ 94 Belcher Road Roundabout ............................................. 46 Belcher Road Widening ................................................. 47 Technology Overview .............................................. 95 Clark Road Bridge Replacement .................................... 48 Communications Technology Replacement ................ 97 Clark Road Intersection Improvement .......................... 49 County Network Infrastructure .................................... 98 Clark Road Widening ..................................................... 50 County Servers & Software Upgrade ............................ 99 Countywide Asphalt Resurfacing ................................... 51 Desktop & Portable Computer Replacement ............ 100 Countywide Bridge & Culvert Repair & Maintenance 52 Desktop Scanner Replacement ................................... 101 Davis Road Intersection Improvements ......................... 53 Land Development Software ....................................... 102 Davis Road Widening ..................................................... 54 Mobile Data Terminal Replacement........................... 103 Double Branch Road Intersection Improvement .......... 55 Munis Phase 4 .............................................................. 104 Double Branch Road Widening ..................................... 56 Network Printer Replacement..................................... 105 Kist Road Bridge Replacement ....................................... 57 Network Scanner Replacement ................................... 106 Kist Road Widening ....................................................... 58 Register of Deeds Index Book Scanning..................... 107 Lightwood Knot Road Intersection Improvement ........ 59 Voice over Internet Protocol (VoIP) ........................... 108 Lightwood Knot Road Widening ................................... 60 Wellford Landfill Software Upgrade .......................... 109 Melvin Hill Road Widening ........................................... 61 Municipal Road Projects ................................................. 62 Table of Contents Page 3 Spartanburg County, South Carolina FY 2020-24 Adopted Capital Improvement Plan Community Development Overview ....................... 111 Brownfields Revolving Loan................................. 147 Affordable Housing and Housing Rehabilitation ...... 112 General Obligation Bond Series 2019 ................. 148 Community Improvements ......................................... 113 Summary of Capital Lease Payments & Outstanding Comprehensive Plan & Area Performance Planning . 114 Debt by Year ................................................................ 149 First Citizens Schedule 5 ...................................... 150 Vehicle and Capital Equipment Replacement Entegra Bank ......................................................... 151 Overview ................................................................. 115 Bank of Travelers Rest ................................................. 152 Fleet Services Shop Equipment Replacement ............ 116 FY 19 ............................................................................ 153 General Fund Vehicle and Capital Equipment Woodruff FSA 1998 Pumper Truck ........................... 154 Replacement ................................................................. 117 Woodruff FSA Sutphen Pumper Truck ..................... 155 Other Funds Vehicle & Capital Equipment Replacement ................................................................. 118 Parks Vehicle & Capital Equipment Replacement .... 119 Solid Waste Vehicle and Capital Equipment Replacement ................................................................. 120 Parks and Recreation Overview ............................... 121 Athletic Field Lighting ................................................. 123 Bicycle & Pedestrian Infrastructure ............................ 124 Community Park Improvements ................................. 125 Parks HVAC Replacement .......................................... 126 Parks Parking Lot Improvements ................................ 127 Playground Improvements ........................................... 128 Unfunded Projects Overview of Unfunded Projects .................................. 130 Project Prioritization and Descriptions ....................... 131 Appendices FY 2019/20 Vehicle & Equipment Replacement List 136 Capital Budget Ordinance ........................................... 137 Ten-Year Estimated Legal Debt Limit Analysis........... 140 Ten-Year Estimated Debt Service Millage Analysis ..... 141 Ten-Year Estimated Debt Service Millage Chart ........ 142 Summary of Bonded Debt Service Payments & Outstanding Debt by Year ........................................... 143 GO Refunding Bond
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