News Flash

City of Ypsilanti

Posted on: May 4, 2021

PUBLIC HEARING NOTICE: FY 2021/2022 through FY 2027/2028 Capital Improvements Plan

Public Hearing Notice

City of Ypsilanti City Council

Tuesday, May 18, 2021

The City of Ypsilanti City Council will hold a public hearing on Tuesday, May 18, 2021, at the 6:00 p.m. during the regular meeting of City Council via the Zoom Meeting Platform https://us02web.zoom.us/j/82023582060

The purpose of the hearing will be to receive public comments on the following:

Approval of the Fiscal Year 2021-2022 through Fiscal Year 2027-2028 Capital Improvements Plan


FY21/22 and FY 22/23 Mandatory Projects

Project Title

Long-Term Impact on O&M

Estimated Service Life (years)

Cost Basis

21/22 PC

22/23 PC

Notes

Fund

Chart of Accounts Update

Neutral

n/a

Quote

$20,000

 

 

414

Axon Body Cameras

Neutral

5 years

Quote

$15,108

$15,108

 

414

In Car Camera System

Neither

Unk

Current pricing

$10,000

$10,000

 

414

DSS Logger

Neutral

Unk

Contract

$4,500

$4,500

 

414

Bridge - Cross Street

Neutral

n/a

Engineer estimate

$60,000

 

 

202

Bridge - Forest St CE

Neutral

n/a

Engineer estimate

$93,750

$93,750

 

202

Bridge - Forest St CONSTRUCTION

Neutral

n/a

Engineer estimate

$62,500

$62,500

 

202

Bridge - Forest St DE

Neutral

n/a

Engineer estimate

$30,000

 

 

202

Roads - ADA sidewalk ramps (construction)

Neutral

n/a

Budgeted amount

$140,000

$120,000

 

495

Peninsular Dam Removal

Positive

n/a

feasibility study

 

$2,700,000

 

414

W Cross Parking Lane Contribution

neutral

n/a

MDOT est

$50,000

 

 

202

FY21/22 and FY 22/23 Risk Avoidance Projects

Project Title

Long-Term Impact on O&M

Estimated Service Life (years)

Cost Basis

21/22 PC

22/23 PC

Notes

Fund

Vehicles - PD Vehicles

Neutral

7 years

Comparable

$90,000

$90,000

 

641

YFD HVAC

Positive

10

Quote

$35,000

--

 

414

Senior Center Electrical & HVAC

Neutral

Unk

 

 

$40,000

 

414

DPS North Pole Barn Concrete Pad

Neutral

n/a

prior cip

 

 

 

414

Parks - Capital Projects

neutral

n/a

Budgeted amount

$125,000

$125,000

 

414

Roads - N Washington (W Cross to Emmet)

Positive

n/a

Engineer estimate

$10,000

$114,200

 

202

Roads - Huron River Drive (Cornell to LeForge) CE

Positive

n/a

Engineer estimate

 

$200,000

 

202

Roads - Huron River Drive (Cornell to LeForge) CONSTRUCTION

Positive

n/a

Engineer estimate

 

$587,500

 

202

Roads - Huron River Drive (Cornell to LeForge) DE

Positive

n/a

Engineer estimate

$175,000

$25,000

 

202

Roads - Oakwood (Sherman to Congress) & rail spur removal

Positive

n/a

Engineer estimate

$175,950

 

 

202

Roads - Oakwood (Sherman to Congress) & rail spur removal

Positive

n/a

Engineer estimate

$31,250

 

 

202

Roads - Oakwood (Sherman to Congress) & rail spur removal

Positive

n/a

Engineer estimate

$125,000

 

 

202

Vehicles - Recycling/Yard Waste Rear Loader Truck (#612)

positive

10 years

mechanics' estimate

 

$233,000

 

641

Vehicles - Bobcat Loader w Bucket (#128)

positive

10 years

mechanics' estimate

 

$66,000

 

641

Vehicles - Brush Chipper (#642)

positive

10 years

mechanics' estimate

 

$50,000

 

641

Vehicles - DPS Director (#102)

positive

8 years

mechanics' estimate

 

 

 

641

Vehicles - Dump Truck Salt Truck (#108)

positive

10 years

mechanics' estimate

$176,000

 

 

641

Vehicles - Stake Truck (#126)

positive

8 years

mechanics' estimate

$55,000

 

 

641

Vehicles - Stake Truck (#452)

positive

8 years

mechanics' estimate

 

$60,000

 

641

Vehicles - Street Sweeper (#142)

positive

10 years

mechanics' estimate

 

$245,000

 

641

Vehicles - Ordinance Officer Vehicle

positive

8 years

MSRP

$25,000

 

 

641

Parking - Depot Town Capital Improvements

positive

10 years

Budgeted amount

$70,000

 

 

414

Parking - ongoing lot improvements

positive

10 years

Budgeted amount

 

$50,000

 

514

Parking Lot Concrete and Drains

Neutral

50

Quote

$45,000

 

 

414

Roads - sidewalk replacement

Positive

30 years

Budgeted amount

$12,000

$12,000

 

495

Huron (Leforge to Forest) DE

 

Positive

n/a

Engineer estimate

 

$100,000

 

641

FY21/22 and FY 22/23 Strategic Projects

 

Project Title

Long-Term Impact on O&M

Estimated Service Life (years)

Cost Basis

21/22 PC

22/23 PC

Notes

FUND

 

YFD Office/Building Maintenance

Positive

15

 

$15,000

 

 

414

 

Senior Center Classroom Addition

Neutral

Unk

 

 

$100,000

 

414

 

Senior Center Ventilation & Fire Suppression

Neutral

Unk

 

 

$40,000

 

414

 

DPS office - breakroom reno

Neutral

10 years

prior cip

$25,000

 

 

414

 

DPS Aggregate Material Stall

Positive

n/a

prior cip

 

$30,000

 

414

 

DPS Propane Filling Station

neutral

7-10 years

 

$60,000

 

 

414

 

Tablets & software for Building & Code enforcement

Positive

3-5 years

Quote

$20,000

--

 

414

 

Residential Carts Replacement

Negative

unk

Grant award match

$75,000

 

 

226

 

Huron Hamilton Road Diet Contribution

Neutral

n/a

MDOT est

$25,000

$150,000

 

414

 

I-94/Huron Street Pedestrian Bridge

Negative

n/a

MDOT est

$30,000

$175,000

 

414

 

Computer replacement

Neutral

n/a

Budgeted amount

$25,000

$25,000

 

414

 

 

THESE ITEMS ARE AS PRESENTED DURING THE MAY 4, 2021 MEETING.  PLEASE REFER TO THE MAY 18, 2021 COUNCIL MEETING PACKET FOR ANY UPDATES https://cityofypsilanti.com/AgendaCenter/ 

The City invites all citizens to attend this meeting or to send written comments to the City of Ypsilanti. The City will provide necessary auxiliary aids and services, such as signers for people with hearing disabilities or audio tapes of printed materials for people with vision disabilities, upon two days’ notice to the City of Ypsilanti: Those requiring these aids or services should contact the City of Ypsilanti at: 

City Clerk's Office

One South Huron Street

Ypsilanti, Michigan 48197

(734) 483-1100

Andrew Hellenga

City Clerk


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