HomeMy WebLinkAboutURA RES 2024-11RESOLUTION NO. a-Ja - it
RESOLUTION AUTHORIZING THE REALLOCATION OF EAST URBAN
RENEWAL AREA PROJECT BUDGETS AS OUTLINE ON THE PROJECT
LIST
BE IT HEREBY RESOLVED by the Chairman and Board of Commissioners of the
Caldwell Urban Renewal Agency of the city of Caldwell, ID that funds be reallocated as
outlined by staff to other existing East Urban Renewal Project budgets
PASSED BY THE CALDWELL URBAN RENEWAL COMMITTEE of the City of
Caldwell, Idaho this 81h day of July 2024.
APPROVED BY THE CHAIRMAN OF THE URBAN RENEWAL AGENCY of the
City of Caldwell, Idaho this 8th day of July 2024..
ATTEST:
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Secretary
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MEMORANDUM
TO: Caldwell Urban Renewal Agency
Meeting Date July 8 , 2024_
AGENDA ITEM INFORMATION
SUBJECT.
Project Budget Reallocation
Department Submittals
X to
mark
Initials
Building Department
CDBG
Clerk
City Attorney
Finance Department
x
RN
Human Resources
& Zoning
-Planning
Fire Department
Police Department
Public Works
Street Department
Water Department
W WTP
Engineering
Mapping
COST IMPACT:
Parks and Recreation
FUNDING
SOURCE:
URA
-Airport
Information Systems
TIMELINE:
Golf Course
OTHER:
SUMMARYSTATEMENT:
This is for the reallocation of the project budgets, as outlined by the project budget report
RECOMMENDED ACTION:
Approval of the resolution
URA CURRENT PROJECT LIST AS OF 6.30.24
1 Ustick Road Widening Participation (Canyon Hwy Dist#4 Increment Project)
3,100,000
2,579,149
416,851 $
(416,851.34) Complete
$
-
2 Indiana: Ustick to Caldwell High School (Caldwell School District Increment Project) (-
2,217,330
2,107,127
0
Complete
$
-
3 Canyon Hill to Sacajawea (Caldwell School District Increment Project) - HAWK
360,000
139,768
41,153 $
(41,153.00) Complete
$
-
5 Luby Park: Pickelball Construction / Rehab
829,350
752,426
41,781 $
(41,781.00) Complete
$
-
6 Parking (Wildman lot across form Bldg. 621) - improvements/602 Cleveland
54,902
46,659
0
URA Portion Complete
$
-
8 Plaza Extension Festive Street (Arthur)- downtown - Arthur St from 5th to 6th
49,016
24,279
0
URA Portion Complete
$
-
11 Ustick Bridge Eastside Extension / 1-84 to Middleton (60% URA)
214.161
64,320
122,314 $
(122,314.00) Proj Pending/On Hold
$
-
13 21st Avenue Parking Lot
2,753,664
662,515
0
Complete
$
-
14 Paving- Centennial Boulevard median
426,822
420,658
0
Complete
$
-
15 Frontage Improvements - Franklin Road (Blue Bird Car Wash)
129,653
129,653
0
Complete
$
-
16 Compactor Relocation 1812 Main Street
200,000
166.412
2,782 $
(2,782.00) Complete
$
-
20 Florida & Ustick Roundabout (-70%of project cost only)
1,841,768
1,841,768
0
Complete
$
-
21 6th Avenue Pedestrian Bridge Upgrades
42,547
42,547
0
Complete
$
-
22 Luby Park: Irrigation System
300,000
225,506
74.494 $
(74,494.00) Complete
$
-
23 T/CC Remodel
34,000
34,000
0
Complete
$
-
25 Ustick Widening - Indian Creek Bridge
0
0
$
-
27 Wolfe Field - Hitting Facility
200,000
200,000
0
Complete
$
-
9 Hotel Site Improvements - deChase
3,272,345
1,248,494
4,541
Almost Complete
$
4,541
10 213-215-217 Kimball - Norman Complex
480,547
145,055
0 $
6,750.00 Complete
$
6,750
17 Parking -Wolfe Field
99,106
78,959
11,442
In -Progress
$
11,442
24 Underground Power (Alley)
250,000
223,515
26,485
Upcoming Spring 24
$
26,485
7 Demo and cleanup/516 Main&510 Arthur
125,000
16,968
41,836
Upcoming Spring 24
$
41,836
4 County Fairgrounds (Canyon County Increment Project) / Fair Expo Site Imp"
2,477,811
1,275,649
96,257
Almost Complete
$
96,257
26 Downtown Signage - Wayfinding
245,000
110,319
132,341
In -Progress
$
132,341
28 Foundation - Rice House
154,200
79,732
74,468 $
157,200.00 In -Progress
$
231,668
18 Vineyard Public Space - Kimball and 9th Street Alley
532,710
57,788
474,922
Upcoming Summer 24
$
474,922
19 Alley Improvements
550,000
5,157
544,843
Upcoming Spring 24
$
544,843
12 Ustick Road Widening
9,133,204
6,719,537
887,645 $
535,425.00 Out to bid now
$
1,423,070
30,073,136
19,397,962
2,994,154
0
2,994,164