GO Bond Project List

EXHIBIT A - BOARD BILL 12 (pages 1-22)

Propositon 1 - CATEGORY TOTAL FUNDING

A FIRE DEPARTMENT VEHICLES & EQUIP. 26,488,162$

B FIRE DEPARTMENT BUILDINGS 12,222,000$

C POLICE DEPARTMENT BUILDINGS & EQUIPMENT 5,461,000$

D CORRECTIONS & OTHER PUBLIC SAFETY 30,540,000$

E BUILDING DEMOLITION 8,500,000$

F CITY STREETS AND BRIDGES 18,800,000$

G OTHER CITY BUILDINGS AND FACILITIES 32,206,838$

H OTHER CITY VEHICLES 8,982,000$

I COMPLETE STREETS POLICY FUND 4,700,000$

-$

K CITY OWNED BUILDING STABILIZATION & PRESERVATION 6,500,000$

L CITY ADMINISTERED HOME REPAIR PROGRAMS 10,000,000$

M TOOL LENDING LIBRARY 200,000$

N SIDEWALK REPAIR & REPLACEMENT 1,500,000$

O BIKE INFRASTRUCTURE & BIKE SHARING 3,500,000$

P ECONOMIC DEVELOPMENT & JOB CREATION 19,500,000$

189,100,000$

A FIRE DEPARTMENT VEHICLE AND EQUIPMENT NEEDSDRAFT 6/26/2014

AMOUNT

FUNDED

Cost Each Number Cost Cost Each Number Cost

EMS - AMBULANCE

MEDIUM DUTY TRUCK - AMBULANCE $ 205,122 14 $ 2,871,708 $ 240,538 14 $ 3,367,532 $ 2,461,458

EMS - SUPERVISOR

FULL-SIZE SUV -EMS SUPVR. $ 47,727 2 $ 95,454 $ 53,894 2 $ 107,788 $ 95,454

EMS - SUPPLY

CARGO VAN - EMS SUPPLY $ 46,438 1 $ 46,438 $ 49,438 1 $ 49,438 $ 46,438

FIRE CHIEF / DEPUTY CHIEFS

FULL-SIZE SUV TAHOES $ 44,644 1 $ 44,644 $ 50,811 5 $ 254,055 $ 44,644

FIRE BATTALION CHIEFS

FULL-SIZE SUV TAHOES $ 44,644 6 $ 267,864 $ 52,352 6 $ 314,112 $ 267,864

FIRE RESCUE

HEAVY DUTY TRUCK $ 1,244,075 2 $ 2,488,150 $ - $ - $ 2,488,150

HEAVY DUTY TRUCK (REFURBISH) $ 225,000 2 $ 450,000 * $ - $ - $ 225,000

FIRE SUPPORT

HEAVY DUTY TRUCK (AIR) $ 74,809 1 $ 74,809 $ - $ - $ 74,809

HEAVY DUTY TRUCK (FUEL) $ 205,122 1 $ 205,122 $ - $ - $ 205,122

CARGO VAN - FIRE SUPPRESSION $ 43,438 1 $ 43,438 $ - $ - $ 43,438

FULL-SIZE PICK-UP $ 32,699 1 $ 32,699 $ - $ - $ 32,699

FIRE SUPPRESSION

DIVE TRUCK -FIRE $ 225,000 1 $ 225,000 $ - $ - $ 100,000

FIRE PUMPER (DOWNSIZE) $ 675,875 7 $ 4,731,125 $ 855,198 9 $ 7,696,782 $ 4,731,125

FIRST RESPONDER TRUCK $ 55,000 7 $ 385,000 $ - $ - $ 715,000

PUMPER - FOAM $ 500,000 1 $ 500,000 $ - $ - $ 100,000

QUINT 105' PLATFORM $ 1,182,745 1 $ 1,182,745 $ 1,496,550 1 $ 1,496,550 $ 2,679,295

QUINT 125' HOOK & LADDER $ 1,131,937 2 $ 2,263,874 $ 1,324,206 2 $ 2,648,412 $ 4,388,081

PUMPER W/ 75' LADDER $ 954,745 12 $ 11,456,940 $ - $ - $ 1,909,490

QUINT 75' (REFURBISH) $ 320,000 5 $ 1,600,000 * $ 400,000 1 $ 400,000 $ 5,440,000

FIRE INVESTIGATION

FULL-SIZE PICK-UP $ 33,785 1 $ 33,785 $ - $ - $ 33,785

FLEET SUPPORT

FULL-SIZE PICK-UP $ 32,699 1 $ 32,699 $ - $ 32,699

FIRE HQ ADMIN

15-PASSENGER VAN/TRANSPORT $ 38,611 1 $ 38,611 $ - $ - $ 38,611

FIRE HAZMAT

HAZMAT ($200k?) $ 300,000 1 $ 300,000 $ - $ - $ 300,000

ESD - LACLEDE GARAGEPro

posi FULL-SIZE PICK-UP 35000 1 35000 0 0 35000

GRAND TOTALS 73 $ 29,405,105 $ 41 $ 16,334,669 $ 26,488,162

SUMMARY Phase I (FY15-FY17) Phase II (FY19-FY21)

Page 2 of 22

B FIRE DEPARTMENT BUILDING REPAIR AND OTHER CAPITAL IMPROVEMENT NEEDS

Dept

Priority Location Project Scope

Amont

Funded

Fire Department HQ

Generators old and nearing the end of their

useful life $ 800,000

Fire Houses

6 - 125 kw 208 v Generators for Engine

Houses @ $45k each $ 270,000

EMS HQ Repair &

Renovation

Repair/replace lighting/electrical; exterior

painting; plaster repair in lobby; HVAC and

ductwork; basement shower repair; block

four openings in south wall of garage;

replace T-12 lighting to T-8 $ 392,000

Propositon 1 - CATEGORYFire HQ & Houses

Roofing - HQ And All 30 Houses:

1,2,4,5,6,7,8,9,10,11,12,13,14,17,19,20,22,2

3,24,26,27,28,29,30,31,32,33,34,35,36 $ 3,000,000

Fire Houses

Install replace plymovent (exhaust system)

in all 30 houses:

1,2,4,5,6,7,8,9,10,11,12,13,14,17,19,20,22,2

3,24,26,27,28,29,30,31,32,33,34,35,36 $ 750,000

Fire HQ & Houses

HVAC and Plumbing Upgrades - HQ And All

30 Houses:

1,2,4,5,6,7,8,9,10,11,12,13,14,17,19,20,22,2

3,24,26,27,28,29,30,31,32,33,34,35,36 $ 2,695,000

Fire Houses Electric upgrades - 30 stations $ 315,000

Fire Department

Self-contained breathing apparatus (SCBA)

and Refill Stations $ 4,000,000

Grand Total $ 12,222,000

Page3 of 22

C POLICE DEPARTMENT CAPITAL IMPROVEMENT NEEDS

Dept


Amount

Funded

Academy

Repairs to HVAC, elevator and flooring and

lighting conversion from T-12 to T-8 lamps $ 1,215,000

Communications Bldg.

Repairs to HVAC and lighting conversion

from T-12 to T-8 lamps $ 66,000

North/South/Central Patrol

Buildings



Propositon 1 - CATEGORYSupply Division


from T-12 to T-8 lamps; lot paving $ 185,000

Fleet Services



Undercover, Range and

Canine Units

HVAC Repairs; lot paving and removal of

range backstop wall $ 145,000

Lab Lighting conversion from T-12 to T-8 lamps $ 85,000

Police Department Decommission Clark St. Headquarters $ 300,000

Police Department

Construction of new building for relocating

Property Custody Unit $ 2,300,000

GRAND TOTAL $ 5,461,000

Page 4 of 22

D CORRECTIONS AND OTHER PUBLIC SAFETY CAPITAL IMPROVEMENT NEEDS

Dept


Amount

Funded

1 MSI New Security system; includes video $ 3,500,000

2 Justice Center Replacement of building automation system $ 2,000,000

3 Justice Center Key control system $ 50,000 Propo

siton

1 -

CATE MSI New security doors and new key control $ 600,000

5 MSI

Make Dorms tamper proof; new plumbing

and lights $ 500,000

6 Justice Center Metal detectors $ 100,000

7 MSI Metal detectors $ 50,000

8 MSI New generator $ 250,000

10 Justice Center Tamper-proof cell door locks $ 500,000

11 Justice Center Cell reinforcements $ 200,000

12 Justice Center Re-key building $ 500,000

13 MSI Window replacement $ 2,100,000

14 MSI Ventilation Fans $ 500,000

15 MSI Visiting Booths - Attorney only $ 300,000

Page 5 of 22


Dept


Amount

Funded

Justice Center Mechanical Improvements $ 500,000

18 MSI Upgrade watch towers (electric & a/c) $ 190,000

20 MSI New roofs - Pods $ 300,000

21 MSI New roofs - remainder of facility (non-pods) $ 1,200,000

22 MSI Boiler Replacement 10TLB $ 500,000

23 MSI Mechanical Updates $ 500,000

24 MSI Heating System $ 450,000

25 Justice Center New roof - skylights $ 650,000

26 MSI Walk in coolers/freezers $ 250,000

1 Juvenile Detention

Replace security locks & security systems

(camera) $ 1,000,000

2 Juvenile Detention Replace gym roof $ 400,000

5 Juvenile Detention Replace T-12 lights with T-8 $ 450,000

Page 6 of 22


Dept


Amount

Funded

CEMA / Police, Fire and EMS

Dispatch

New City Emergency Management Facility &

PSAP (Combine CEMA, Police & Fire

Dispatch, Public Safety Answering Point

(PSAP) $ 13,000,000


Page 7 of 22

E DERELICT BUILDING DEMOLITION NEEDS

Dept

Priority Location Project Scope Notes

Amount

Funded

Building Division / LRA

Remove buildings from current inventory of

2,650 structurally condemned buildings at an

average cost of $7,900 per building per

Building Division Priority List.

While all of these buildings are

strucutrally condemned, a certain

portion may be in historic areas

requiring further review or otherwise

not an immediate threat to public

safety. $ 8,200,000

West End Center Demolition of rear of building

Removal of former 9th District Police

Station annex; currently vacant and

structurally deficient $ 300,000


Page 8 of 1

F CITY STREETS AND BRIDGES CAPITAL IMPROVEMENT NEEDS

Dept

Priority Type Project Scope

Estimated

Total Project

Value

Estimated

Cost of City

Match

Amount

Funded

1 Bridge

Southwest/Columbia Bridge Over Union

Pacific 10,000,000$ 500,000$ 500,000$

2 Bridge Bridge Maintenance Plan 10,000,000$ 2,000,000$ 2,000,000$

3 Streets Arterial Street Resurfacing 10,000,000$ 2,000,000$ 2,000,000$

Propositon 1 - CATEGORY Streets

W. Florissant Streetscape (City Limits to I-

70) 7,500,000$ 1,500,000$ 1,500,000$

5 Bridge

Compton Bridge Deck Replacement Over

Mill Creek 8,500,000$ 1,700,000$ 1,700,000$

6 Streets

Goodfellow Streetscape Improvements (I-70

to Natural Bridge) 6,500,000$ 1,300,000$ 1,300,000$

7 Bridge Hamilton Over Metro 5,000,000$ 1,000,000$ 1,000,000$

8 Bridge Lindell/Union Over Metro 15,000,000$ 3,000,000$ 3,000,000$

9 Bridge

Grand Dr. (Forest Pk) Over Metro & Forest

Pk Pkwy 8,000,000$ 1,600,000$ 1,600,000$

10 Streets

Forest Park Parkway (DeBaliviere - Des

Peres) 4,000,000$ 800,000$ 800,000$

11 Streets

N. Grand Streetscape (I-70 to Natural

Bridge) 5,000,000$ 1,000,000$ 1,000,000$

12 Bridge Forest Park Parkway Bridge Over Metro 7,500,000$ 1,500,000$ 1,500,000$

13 Bridge Holly Hills Over Union Pacific 1,500,000$ 300,000$ -$

14 Streets

Morganford Enhancement (Arsenal to

Chippewa) 3,500,000$ 700,000$ -$

Streets Grand - Olive to Delmar 10,000,000$ 2,000,000$ -$

16 Streets

Halls Ferry Circle Reconstruction

(Roundabout and Intersecting Streets) 4,500,000$ 900,000$ 900,000$

GRAND TOTAL $ 116,500,000 $ 21,800,000 $ 18,800,000

Page 9 of 22

G CITY BUILDING CAPITAL IMPROVEMENT NEEDS

Dept


Amount

Funded

1 Carnahan Courthouse

Security Upgrades (building and

courtrooms) cameras, swipe cards, etc. $ 1,100,000

2 Carnahan Courthouse Jury boxes / toilet rooms $ 600,000

3 Carnahan Courthouse 2 Chillers $ 1,400,000 Propo

siton

1 - Carnahan Courthouse UPS for IT and data $ 600,000

5 Carnahan Courthouse Sump Pumps $ 65,000

6 Carnahan Courthouse Chiller $ 40,000

7 Carnahan Courthouse Automatic elect. Service transfer $ 300,000


New cooling tower and accessories for 300T

unit $ 425,000

8 Carnahan Courthouse Replace condensate pumps $ 100,000

9 Carnahan Courthouse 20 Air Handling Units $ 1,500,000

10 Carnahan Courthouse HVAC - Sheriff Area $ 40,000

11 Carnahan Courthouse Replace cast iron drain pipe - various areas $ 300,000

12 Carnahan Courthouse Privacy Rooms - for prisoners and attorneys $ 400,000


Ventilation - restrooms, electric closets/

convert pneumatic controls to electronic $ 350,000

Carnahan Courthouse Replace drinking fountains - various areas $ 200,000

15 Carnahan Courthouse Check repair/replace steam traps $ 75,000

16 Carnahan Courthouse Water Main - east side of building $ 100,000

1 Civil Courts Building

Exterior stone replace/waterproof structural

issue $ 400,000

2 Civil Courts Building Security Cameras $ 200,000

Page 10 of 22


Dept


Amount

Funded


ADA compliance - witness stands,

restrooms (100) elevator controls $ 1,000,000


Basement ventilation, toilet ventilation,

replace 3 hot water pumps, chiller upgrades $ 900,000


Courtroom valves, controls for radiator set

backs - energy save $ 150,000


Valves and controls to courtroom radiators

for off hour setback $ 150,000

7 Civil Courts Building Change lighting from T-12 to T-8 lamps

Critical in so far as T-12 units are

being faced out and there will no

longer be replacement lights

available. $ 570,000

8 Civil Courts Building Plaza - reset pavers, tuck-point, caulk $ 70,000

9 Civil Courts Building Courtroom ventilation controls $ 50,000

1 City Hall

Misc. HVAC upgrades including controls

(Rm 200, 118, 100, 310, 311, 312, 314, 322,

324, 325 and 401) $ 1,100,000

2 City Hall Roofing / waterproofing / stonework

Would address most troublesome

areas of roof and stonework (about

30% of total) A full roof replacement

could cost in excess of $12M. $ 5,223,838

3 City Hall Chiller replacement (3) $ 750,000

4 City Hall Replace 50 yr old condensate pumps $ 100,000

5 City Hall Fire Alarm, heat and smoke detectors $ 950,000

6 City Hall Replace air cooled chiller Rm. 234 $ 75,000

7 City Hall

Restroom upgrades, lighting, venting,

flooring (16 rooms) $ 1,300,000

8 City Hall

Replace selected waste vent and water

piping $ 500,000

9 City Hall

Replace main electric switchgear including

some panel boards $ 1,600,000

1 1520 Market Replace 2 300 Ton Chillers $ 770,000

Page 11 of 22


Dept


Amount

Funded

3 1520 Market 2 Sewage ejector pumps $ 80,000

1 ITSA

Replacement/Upgrade of Switches, Routers

and Wireless Access Points $ 473,000

1 Municipal Garage Roof repair, waterproofing and drainage

Original cost of $1.485M. Instead

eliminate rooftop praking and replace

with roofing membrane; parking to

be relocated to other areas including

areas vacated by SLPD. $ 400,000

Soldiers' Memorial Building HVAC & electrical and misc. repairs

Could also benefit with relocation of

CEMA under PSAP proposal $ 500,000 Propo

sition

2 - Assessor

Computer aided mass appraisal system

(CAMA)

City Assessor's office one of few in

state to maintain manual system.

Current system results in 6 mos. $ 2,500,000

14 Animal Control Shelter Purchase 2801 Clark Street

Purchase of a property could be

preferable to annual lease payments;

also affords opportunity for future $ 1,500,000

Convention Center

HVAC/ Lighting wiring Project Completion -

Reimbursement to Asset Preservation

Additional amount needed to

complete HVAC and wiring projects

in 2013. Funds included in lease $ 3,300,000


Page 12 of 22

H OTHER CITY VEHICLE NEEDS

FY14 City Rolling Stock Needs Inventory (Non-Fire)

AmountFunded

1 * 1996 514 - STREET MAINTENANCE 186514 IHC 4700 4X2 186,000$

2 * 1997 514 - STREET MAINTENANCE 121514 IHC 2554 6X4 186,000$

3 * 2003 514 - STREET MAINTENANCE 193514 FREIGHTLNR FL80 250,000$

4 2001 714 - RABIES CONTROL 11714 CHEVROLET ASTRO 40,000$

5 * 1998 514 - STREET MAINTENANCE 283514 CAT 938 250,000$

6 1995 315 - SHERIFF'S OFFICE 3315 CHEVROLET G3500 VAN XT 50,000$

7 1990 315 - SHERIFF'S OFFICE 14315 FLEX BUS 80,000$

8 * 1996 632 - MEDIUM SECURITY INSTITUTION 3632 GMC K3500 50,000$

9 2000 516 - REFUSE DIVISION 306516 CCC REFUSE TRUCK 250,000$

2000 516 - REFUSE DIVISION 307516 CCC 0 250,000$










20 2007 513 - TOWING DIVISION 8513 IHC ROLLBACK 110,000$

21 2007 513 - TOWING DIVISION 9513 IHC ROLLBACK 110,000$

22 * 1997 516 - REFUSE DIVISION 18516 CHEVROLET K2500 EXT 50,000$

23 * 2001 514 - STREET MAINTENANCE 40514 CHEVROLET K2500 50,000$







30 * 2002 514 - STREET MAINTENANCE 48514 CHEVROLET PICKUP 50,000$

31 1992 214 - FORESTRY DIVISION CX16214 BANDIT CHIPPER 65,000$

32 1992 214 - FORESTRY DIVISION CX17214 BANDIT CHIPPER 65,000$

33 2000 511 - TRAFFIC DIVISION 46511 GMC C3500 125,000$

34 2000 511 - TRAFFIC DIVISION 79511 FORD F450 125,000$

35 2004 214 - FORESTRY DIVISION 160214 IHC AERIAL 160,000$

Proposition

2 - Category * 2001 514 - STREET MAINTENANCE 134514 FREIGHTLNR FL80 140,000$

10 * 2001 514 - STREET MAINTENANCE 137514 FREIGHTLNR 5900000 140,000$

38 * 2001 514 - STREET MAINTENANCE 138514 FREIGHTLNR 5900000 140,000$


40 * 2003 214 - FORESTRY DIVISION 218214 IHC DUMP TRUCK 140,000$





45 * 1997 214 - FORESTRY DIVISION 209214 IHC 2554 6X4 140,000$


Model

Year

Department Number Make ModelPriority

Unit

Page 13 of 22

H OTHER CITY VEHICLE NEEDS

FY14 City Rolling Stock Needs Inventory (Non-Fire)

AmountFunded

Model

Year

Department Number Make ModelPriority

Unit












8,982,000

* Designates vehicle also utilized in snow removal efforts

Page 14 of 22

I COMPLETE STREETS

Dept

Priority Department Project Scope Notes

Amount

Funded

Planning Commission

Fund for implementation of St. Louis

City's Complete Streets Policy as formed

by ordinance

The city of St. Louis' Completes

Policy contains guiding principles

and practices so that transportation

improvements are planned, designed

and constructed to encourage

walking, bicycling and transit use

while promoting safe operations for

all users. $ 4,700,000


Page 15 of 1

J POLICE DEPARTMENT REAL TIME INTELLIGENCE CENTER

Dept

Priority Location Project Scope Notes Amount

Police Department

Real Time Intelligence Center - 1/2 floor of

new HQ building for monitoring

neighborhood security cameras

The funding requested would build the

infrastructure, supporting technology/software

and hardware needed to open a Real Time

Intelligence Center (RTIC). The TRIC will

serve as the centralized technology center for

the Department and use intelligence led

policing aided by surveillance cameras,

automated license plate readers, sound/shot

detection real time video feeds and real time

crime analysis. Through 24-hour a day

monitoring of cameras and calls for service in

the center, SLPD will be able to provide

critical information to officers in the field

nearly instataneously. The center will be the

key to bringing data and technology into one

centralized location. Through real time

policing SLPD will be able to thwart criminal

activity and better protect citizens, residents,

visitors and critical regional assets against

thrests and hazards. Includes Niche RMS

which is a single, unified, operational policing

system that manages information in relation

to the core policing entities – people,

locations, vehicles, organizations (businesses $ 5,900,000


Page 16 of 22

K CITY OWNED BUILIDNG STABILIZATION PRESERVATION

Dept


Building Division / LRA

Secure second floor entrances, mothball,

weatherize, and otherwise preserve city

owned vacant buildings with potential

for future redevelopment. $ 6,500,000


Page 17 of 1

L City Administered Home Repair Funds

Dept


Community Development

Agency

Increase current funding in Healthy

Home Repair Program.

The Healthy Home Repair Program

is for homeowners who live in the

City of St. Louis; have owned and

lived in their home for at least 2

years; have clear title; are current on

their real estate taxes; are current on

their mortgage payments and have

homeowner's insurance. $ 5,000,000

Health & Human Services

Department

Increase funding in Senior Minor Home

Repair & Chore Program

The contracted Home Repair service

program includes repairing heating

and cooling systems in the home,

basic plumbing and electrical work,

minor home repairs to both the

interior and exterior of the home, and

basic home modifications to include

ramps, handrails, grab bars, etc.

More than four hundred volunteers

from several youth programs

participate in the Chore Program.

Adults supervise all youth groups.

SLAAA, the volunteer groups, and/or

the homeowner provide the supplies

and materials for the projects.

Projects include yard work, painting,

gutter cleaning, window cleaning,

minor carpentry, etc. $ 5,000,000


Page 18 of 1

M TOOL LENDING LIBRARY

Dept


Create and stock two Tool Lending

Libraries in the city of St. Louis at

currently owned and operated St. Louis

City facilities

Free of charge tool rental to St. Louis

City residents, which timelines and

penalties related to returns of items $ 200,000

GRAND TOTAL $ 200,000

Page 19 of 1

N SIDEWALK REPAIR REPLACEMENT

Dept

Priority Department Project Scope Notes Amount

STREETS DEPARTMENT

Increase funding in 50/50 sidewalk

repair program

City of St. Louis pays half of the cost

to repair residential and commercial

sidewalks $ 1,500,000


Page 20 of 1

O BIKE INFRASTRUCTURE BIKE SHARING

Dept


Planning Commission

Fund for Bike Infrastructure and Bike

SharingIncrease sustainable modes of

transportation in the City of St. Louis $ 3,500,000


Page 21 of 1

P ECONOMIC DEVELOPMENT JOB CREATION

Dept


SLCD Economic Development & Job Creation

Funds could be used for Revolving

Loans for small businesses,

Revolving Loans for underutilized or

vacant comercial properties,

Commercial Façade Program, Land

Acquisition for site development, or

proven business grant program like

Arch Grants $ 19,500,000


Page 22 of 1

Documents

GO Bond Project List