2013-11-25 Study Session - CIP - Laserfiche WebLink

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UNIVERSITY CITY COUNCIL STUDY SESSION 5th floor of City Hall 6801 Delmar November 25, 2013 5:30 p.m. th The City Council Study Session was held in the Council Chamber, 5 floor of City Hall, on November 25, 2013. Mayor Shelley Welsch called the Study Session to order at 5:30 p.m. In addition to the Mayor, the following members of the Council were present: Ms. Paulette Carr Mr. Steve Kraft (arrived at 5:50 p.m.) Mr. Michael Glickert Mr. Terry Crow Mr. Arthur Sharpe, Jr. Also in attendance were City Manager Lehman Walker and the Director of Public Works and Parks Rich Wilson. Mayor Welsch opened the Study Session asking for any changes to the upcoming Council meeting agenda. Change requested was the removal of two commission appointments listed on the agenda. Public Works and Parks Director Mr. Wilson spoke on University City’s Capital Improvement Program for Fiscal years 2015 to 2019. The Capital Improvement Program agenda covered:  Assets  FY 14 Capital Improvement Program status  Challenges  Revenue  Proposed FY 15 to 19 Capital Improvement Program  Proposed maintenance program  Proposed fleet purchase  Funding goals ASSETS Includes roads, alleys, bridges, sidewalks, trails, parking lots, MSD culverts, signs, lights, traffic signals, parks, golf course/driving range, street trees, swimming pool, recreational center and community center. Mayor Welsch asked if the City’s fire station would be an asset. Mr. Wilson said all of the City’s buildings could be listed as assets. Mr. Sharpe asked about the four large MSD culverts and the one that needed some repair. He asked what kind of repair was needed. Mr. Wilson said the Spoon Culvert is starting to deteriorate. He noted it supports a City road and is therefore the City’s responsibility. Ms. Carr asked who was responsible for the buildings: City Hall,/Annex, the Trinity building, transfer station and two fire stations. Mr. Wilson said those assets fell under the Community 1