~~ SPECIAL JOINT COMMISSIONERS' COURT AND CITY COUNCIL AGENDA THURSDAY, JANUARY 31, 2002, 6:30 P.M. DISTRICT COURTROOM #1 KERB COUNTY COURTHOUSE KERRVILLE, TEXAS 78028 THIS NOTICE IS POSTED PURSUANT TO THE TEXAS OPEN MEETINGS ACT. (TITLE 5, CHAPTER 551, GOVERNMENT CODE AND TITLE 5, CHAPTER 552, GOVERNMENT CODE.) This Commissioners' Court and City Council will hold a special joint meeting at 6:30 P.M., Thursday, January 31, 2002, at the Kerr County Courthouse in the District Courtroom #1. CALL MEETING TO ORDER I CONSH)ERATION AGENDA: (Action may be taken on Items listed below) 1.1 Consider and discuss future of Kenville/Kerr County Municipal Airport including T-Hangars, master plan, build out and noise study, future capital improvements and grants. 1.2 Consider and discuss future of Butt-Holdsworth Library including recent improvements that are City/County and EIC funded, re-examination of study completed in 2000 and the County delivery system. 1.3 Consider and discuss current operations and potential expansion for Animal Control. 1.4 Consider and discuss City of Kerrville having respdnsibility for approval of ETJ Subdivision plats and draft of interlocal agreement. 1.5 Consider and discuss recent legislative changes concerning road maintenance and participation in maintenance on annexations. Ru~a1I~-D~rot~9.2_-J~•~ 02 _ t 1.6 Consider and discuss facility enhancements and partnerships for Regional Wastewater facilities, including UGRA. 1.7 Consider and discuss potential City/County joint operations for Garage Services, Municipal Court and Common Dispatch. 1.8 Consider and discuss plans and potential partnerships/funding for the Hill Country Youth Exhibition Center. z AGENDA FOR THE SPECIAL MEETING OF THE KERRVILLE CITY COUNCIL AND KERB COUNTY COMMISSIONERS THURSDAY. JANUARY 31.2002.6:30 P.M. KERB COUNTY COURTHOUSE ,DISTRICT COURTROOM ONE ,700 MAIN STREET 1. CALL TO ORDER 2. CONSIDERATION AND UPDATE ON JOINT BUDGETED ITEMS AND PAG] ~ IRPORT - T-Hanger Project; Revenues; Master Plan and Related Land Use and 0 Development Studies; and Future Capital Improvements and Grants IBRARY - EIC and City/County Funded Improvement Projects; Re-Examination 0 of Study Completed in 2000; and County-Wide Delivery System -, ANIMAL CONTROL -Current Operations and Potential Expansion 0 ,~ TJ SUBDIVISION PLATS -Draft of Interlocal Agreement for City to Serve as 0 ` Lead Agency ~, OAD AINTENANCE -Legislative Changes Regarding Annexation and Participation in 0 f aintenance of City Streets (Q GIONAL WASTEWATER FACILITY -Facility Enhancements and Partnerships 0 Including UGRA /f • P ENTIAL JOINT OPERATIONS -Garage Services; Municipal Court, and 1 ~ ` Common Dispatch AG EXHIBITION AND EVENT CENTER -Revised Plans and Potential 1 ~ Partnerships/Funding 3. ADJOURNMENT or interpretive services must be made 48 hours prior to this l~eetiinet. PXea~kontact the Airport City of Kerrville -Kerr County T-Hangar Project: The hangars were completed in November, and the project was completed under budget. Total investment by the city/county was $318,132 for the buildings with $190,000 in grant money for paving and site work. The hangazs aze approaching 100% occupancy and aze anticipated to be full by this spring. Airport Revenues: Overall, airport revenues aze ahead of projected levels for this budget yeaz. Although revenue was not projected, Mooney Aircraft is paying their lease payments through the bankruptcy court, CPI increases on ground leases were implemented this fiscal year, and the rental car surchazge to the airport is being collected through the Kerrville Aviation Lease. Airport Master Plan and Related Land Use and Development Studies: The Airport Master Plan is in the final review process by the FAA. The Master Plan also includes noise level contours for current airport activity and projected contours for 2017 resulting from airport growth. Aland use zoning plan based on the projected noise level contours with building construction regulations and defined use areas could be implemented by the Kerrville/Ken County Joint Airport Advisory Boazd in their capacity as a Zoning Boazd if a study was performed to delineate the areas around the airport affected by the noise contours. Land use zoning would protect both the airport's airspace and activity levels by coordinating growth in an appropriate manner for both the airport and surrounding community. Future Capital Improvements and Grants: Entitlement grant funds aze anticipated to be available this spring -the airport received a three yeaz entitlement in 2001 of $150,000 per yeaz through 2003 if the program is funded. These grants can be used for studies such as land use development or other FAA approved airport improvements and are made available on a 90% grant, 10% sponsor matching fund basis. In the cun•ent fiscal yeaz, within budgeted grant funds, the airport will upgrade the automated weather station at the airport to include a link to the National Weather Service and FAA flight service stations. Time Warner Communications has volunteered to sponsor the $200 monthly service fee for the first yeaz. In FY2003, the TxDOT Capital Improvement Grant underway this yeaz with engineering and plans preparation will relocate Airport Loop Road to clcaz the runway protection zone for Runway 30, expand the current concrete ramp area to accommodate new hangaz development, and overlay the main runway 12/30 to increase pavement strength and size of aircraft that can land at Kemille. The projects for FY2003 will total $2,477,000 with $123,000 grant match from both city and county. The EIC funding agreement for installation of sanitary sewer to the interior of the airport has already encouraged interest in development of new hangar construction on the airport. U~ Library City of Kerrville -Kerr County On October 9, 2001 City Council approved a construction contract with Artisan Group Inc. in the amount of $194,500.00. This contract included the following items: Installation of new elevator ~, including reconstruction of access at all three building levels, reconstruction of the sidewalk ramp at the main entrance, and reconstruction of the main entrance doorway including automatic doors. All of these items contribute to compliance with the Americans with Disabilities Act. The funding includes contributions from Economic Improvement Corporation, City of Kerrville, and Kerr County, These renovations aze currently underway. The contract award left $59,152.00 to be used, in combination with other funds, to solicit bids for roof replacement and overhead light fixture repairs. Contractors have recently examined these two projects and are in the process of preparing cost estimates and proposals for accomplishing this work Re-examinafion of the Study Completed in 2000: In November of 1999 Economic Improvement Corporation authorized funds for a library building needs study. March 6, 2000 Artisan Group presented the completed study to EIC. The projects listed in the fast item above were considered top priority due to the necessity of achieving ADA and other regulatory agency requirements before being able to address any other building concerns. Staff will review the original study and propose projects from that list for future action with the objective of providing tangible public service benefits, in addition to the compliance and access issues currently being addressed. Projects will be presented in the City-County budget meetings. ' Update on the Status of the Library City-County Delivery System• The vehicle for this service is on order and delivery is expected in two to three weeks. Library Director is preparing a job description for the part-time position to staff the service. Library Director has requested guidance/input from Commissioners' Court regarding best locations for service delivery and is on the Court's agenda for January 28 to discuss this matter, Descripfive materials/handouts and media announcements are also being written for wide distribution once all other elements are in place. Tentative timeline is to bring service online at the end of February. Animal Control City of Kerrville- Kett County The county will provide an update to current operations and potential expansion plans. The anima] control report recently received by the city revealed the following information: 2001 2000 1999 Animals from city of Kerrville 1005 911 772 Bites from city of Kerrville 37 41 25 ~ Animals from Kerr County 870 770 780 Bites from Kerr County 57 57 40 Animals form city of Ingram 131 75 97 Bites from city of Ingram 2 3 2 Animals received at shelter Jd93 953 885 Total Animals ,585 2810 2663 (l:~ City Responsibility for Reviewing Subdivision Plats in the Extra Territorial Jurisdiction (ETJ) ETJ Subdivision Plats: Legislative changes, in an effort to streamline the review process, allow several options for development in the ETJ. Kerrville's option is to allow the city to serve as the lead agency in reviewing and approving all subdivision plats in the ETJ. This way, a developer or his/her agent will testify to only one legislative authority. Now, that person or agent must appear at the Kemille Planning & Zoning Commission and the Kerr County Commissioner's Court. Staff recommends keeping the county engineer and/or surveyor involved in the review process. At a minimum, staff will route plats for review and comment. Staff will also invite the county engineer and/or surveyor to all pre-submittal meetings to comment on potential issues. The city is reviewing our subdivision regulations for other changes in state law. Issues such as the availability of water, waste disposal and road standards will be addressed for compatibility to county standards. Attached is the drag copy of the Interlocal Corporation Agreement for Regulation of Subdivision in the City of Kerrville's Extratgrritorial Jurisdiction. ~ i~ ~~~ i ~ . I ~ 1n 0~ INTERLOCAL COOPERATION AGREEMENT FOR REGULATION OF SUBDIVISIONS IN THE CITY OF KERRVILLE'S EXTRATERRITORIAT. JURISDICTION This agreement is made by and entered into between City of Kerrville (hereinafter "City") and Kerr County, (hereinafter "County"), Texas, on the _ day of , 2002. WHEREAS, House Bill 1445 was passed by the 77`h Legislature and became law on September 1, 2001, modifying Texas Local Government Code §242.001 to prohibit, with some exceptions, both a county and municipality from regulating subdivisions in the extraterritorial jurisdiction ("ETJ") of a municipality; and, WHEREAS, Texas Local Government Code §242.001(c) states that a municipality and a county shall enter into a written agreement that identifies the governmental entity authorized to regulate subdivision plats and approve related permits in the extraterritorial jurisdiction of that municipality; and WHEREAS, it is in the best interests of the citizens of Kerr County for the various govennmental entities located in this County to cooperate in the provision of governmental services where such cooperation will result in a more efficient, higher quality of such services; and WHEREAS, the governmental functions and services can be more efficiently provided by the City; and WHEREAS, the City is willing to provide the resources necessary to regulate subdivisions in its extratemtorial jurisdiction; and, WHEREAS, City and County have found it advisable to enter into an Interlocal Cooperation Agreement wherein County agrees to the governmental functions described below as authorized by Texas Local Government Code §§212.001 and 242.001, after authorization by the Kerr County Commissioner's Court as required by the statute, and the City of Kerrville, Kerr County, Texas. NOW, THEREFORE, in consideration of the promises, covenants and agreements contained herein, the parties hereto mutually agree as follows: 1. Terms of A>reement: City and County hereby enter into an agreement as defined in Texas Local Government Code §242.001(d)(l), to grant to the City exclusive authority to regulate subdivision plats and approve related permits in City's ETJ. City is authorized to accept plat applications for tracts of land located in its ETJ, collect municipal application fees, provide applicants one response indicating approval or denial of the plat application, and establish a consolidated and consistent set of regulations related to plats and subdivisions of land as authorized by Texas Local Government Code Chapter 212, §§232.001-232.005, Subchapters B and C, Chapter 232, and other statutes applicable to municipalities and counties that will be enforced in the ETJ. , 05 2. County Engineer Review: City shall provide to the County Engineer a copy of all proposed subdivision plat application for property located in the City's ETJ for review and comment, and shall give due consideration to any comments received; however, this review process shall not be construed as limiting City's nor enhancing County's authority to approve subdivision plats in City's ETJ. 3. Applicability: The obligations and undertakings of each of the parties to this agreement shall be applicable in City's ETJ as it may be extended from time to time by in accordance with Chapter 42 of the Texas Local Government Code. 4. Notices: Any notice required or permitted to be given hereunder or under the laws of this state shall be given in writing and may be given via the United States Postal Service, certified mail, or commercial courier service, addressed to the applicable party at the address set forth below: County: Kerr County, Texas Attention: County Judge 700 E. Main Kerrville, Texas 78028 City: City of Kenville Attention: City Manager 800 Junction Highway Kerrville, Texas 78028 5. Approval of Agreement: This interlocal agreement must be approved by the governing bodies of each of the parties in accordance with Texas law. This agreement may be executed in multiple counterparts, each of which constitutes an original. EXECUTED on the _ day of CITY OF KERRVILLE, TEXAS By: Stephen P. Fine, Mayor 2002. COUNTY OF KERB, TEXAS By: ATTEST: Sheila L. Brand, City Clerk Frederick L. Henneke, County Judge ATTEST: Jannette Pieper, County Clerk U Ei APPROVED AS TO FORM: Kevin B. Laughlin, City Attorney APPROVED AS TO FORM: David M. Motley, County Attorney U7 Road Maintenance City of Kerrville -Kerr County Legislative changes affect two things in this area. The first is that a city can no longer annex a portion of road, it must annex all or none of the road. A recent example of this was the city's annexation of the new Catholic High School site along SH 27 near the airport. Although the first reading of the annexation ordinance occurred prior to the September 1, 2001, legislative trigger date, the city opted to not annex any of Peterson Road, only annexing the property itself. The second road maintenance legislative change is that counties may now pay a shaze of maintenance costs associated with city streets. One issue is the concept that city residents pay county taxes and should realize some application of that tax money to city infrastructure. U8 Regional Wastewater Facility City of Kemille -Kerr County Regional Wastewater Facility: As wastewater service to areas outside the city limits increases, the impacts of the proposed connections on existing city of Kemille infrastructure must be determined. Costs of necessary upgrades to any capacity deficient portion of the city collection and/or treatment system must be addressed prior to agreeing to connection. U ~~ Potential Joint Operations City of Kemille -Ken County Garage Services: The county has provided a list of vehicles by make, model, age and mileage of each, and city staff has developed a maintenance model, which examined staffing level, bench stock (parts) and timing requirements. The maintenance model revealed a need for two bays and one lift to be built to accommodate the county's fleet. Cost estimates are being looked at. The city would need to hire two additional employees to carry the additional workload. Currently, the city has afive-bay, full service garage with three lifrs, staffed by four full-time city employees. City garage mechanics maintain a fleet of approximately 160 vehicles, including ambulances, fire trucks, dump trucks, pickups, sedans and patrol units. The city uses private companies for services needed with regazd to transmissions, radiators, mufflers, tailpipes, and bodywork. The gazage service program, hosted by the city, would be based on some form of a contract basis. The contract basis could range from parts plus, to routine maintenance fees. Staff requests the council and commissioners discuss this issue to determine if additional staff time is warranted on this project. Municipal Court: There have been some preliminary discussions regazding the potential consolidation of the municipal court and the county court operations. The idea being that the county would assume the court functions that the city currently handles, absorbing it into their already existing functions and the city would pay a fee for these services based on some formula for covering expenses generated by this operation. Municipal court has been generating approximately $200,000 in revenue annually. Currently, the city has a municipal court staff with three full-time city employees and apart-time judge. Staff from the police department provides bailiff service. The municipal court collects revenues from fines and tickets. Staff would like the council and commissioners to discuss this issue to determine if additional staff time is warranted on this project. Common Dispatch: Currently, the city provides dispatch services for police, fire and EMS and is staffed by ten full- time city employees. City staff has had some discussions with the county sheriff regarding the possibility of combining the dispatch function. There has also been some discussion about the possible need for new dispatch equipment. Again, staff would like the council and commissioners to discuss this issue to determine if additional staff time is warranted on this project. ~U Ag Exhibition and Event Center City of Kerrville- Ken• County The county will provide an update to possibilities. partnerships/funding Attached is back-up information for the Ag Exhibit and Event Center provided by the county. i l_ O~IC~I ~ ~STIM~~~. ~'`G~~1~1'~ RO~~SL~ GONSTiZUGTION GOSTS 12~05~01 WITH MULTIPLIERS,„., SGALATION ON DATE OF GONSTRUGTION ORIGINAL COST 5% 5% ; ~ w° W/GONTINGENGY for 2001 for 2002 ~ SITE V f COUNTY TO DO WORK X ."15 = $643,000 ~72'T,OOO $'164,000 ARENA I G7 SF HVAG/CONCRETE FLOOR $2,404,000 $2,529,000 $2,655,000 ARENA 2 f=~ XF, OPEN SIDENENTILATION $148,000 $"185,000 $824,000 BARN I "t ~~ SF SIDES/INSULATIONNENTED $503,000 X528,000 $554,000 ~ - i SF SIDES/INSULATIONNENTED `6503,000 $528,000 X554,000 BARN 2 ,~ ~.. i~: COVERED/STAGING ~' _ ~ . ROOF INSUL./ OPEN SOUTH $544,000 $623,000 $654000 ARENA REMODEL f ` , O `~F HVAG/CONCRETE FLOOR $946,000 X943000 $1,043,000 EXHIBIT HALL NSF HVAG/MEETING ROOMS $544000 $623000 X654000 a STALL/PENS ~;' ~ .,' $385,000 $404,000 X424,000 ''~ $1,3~5,OOO $'T,~43,OOO $8,125,000 REFER TO COST FIC1~„r ' ,, ~UNE 1, 2001, JULY 30, 2001 AND OCTOBER 22, 2001 ~I I C~ M TO EQUATE ORIClNAL COSTS TO PHASE 1 ®~ I ~ I `~ ~,i~ / G ~ ~ I ' ~ SCHEME AND COMPARE ARENA REMODEL AND EXHIBIT HALL Y,.:. ESTIM~T~17 ~RO~~~L~ GONSTizUGTION COSTS 12/05101 WITH MULTIPLIERS FOR COST ESCALATION ON DATE OF CONSTRUCTION ORIGINAL COST 5% 5% W/CONTINGENCY for 2001 for 2002 %-REDUCED SIZE, BUT ADDED SITE WORK SITE ~q{5~68-COUNTY TO DO WORK X .75 = $bg3,000 $'127,000 $64,000 ARENA I 65,000 SF ' HVAC/CONCRETE FLOOR /~TIG~N ~!€PETII J ~€ "oc"I $2,40q,000 a-rdannn $2,52q,000 a-ra~gn $2,655,000 afl,~di~riq X ARENA-2 1,29C~BF 5- = -S , -b BARN I 3?p00 SF SIDES/INSULATIDN/VENTED $503,000 $528,000 X554,000 X ' COVERED/STAGING g4,0005F ROOF INSUL./ OPEN SOUTH $584,000 $623,000 X654000 ..~ ARENA REMODEL 58,800 SF HVAC/CONCRETE FLOOR $846,000 $gg3000 $1,043,000 EXHIBIT HALL 2?p00 SF HVAG/MEETING ROOMS $584000 $623000 $654000 ,. X "'~ ~ ~ 3"i5,000 ~7 $7,743,000 X8,125,000 , , REFER TO COST NEW PHASE 1 COS7 REDUCED ARENA REM TO EXHIBIT HALL. BR COCHERE COST FROM ADDED MORE TOILETS HVAC TO CONCOURSE REFER TO PHASE f E CONSTRUCTION COSTS.. JUNE 1, 2001, JULY 30, 2001 AND OCTOBER 22, 2001 ORIGINAL COSTS W/ADDED ITEMS ED COST ARENA REMODEL OR/GlNAL $1, 043, 000 %~ EXH/BIT i L. 10/22/01 ADDED NA 10/22/01 BABLE 10/22/01 $8, 125, 000 -$824,000 -$554,000 -$424,000 $6, 323, 000 APPROX. EQU/VALENT COST TO PHASE i W/ ESCALATION & CONTINGENCY YALL OR/CINAL $654,000 ADD MTL BLDG $400,000 ADD ELEC/GONG/TOILETS $120,000 ADD HVAC $60,000 $2, 277, 000 ~~~~~ l ~z/os/o~ ESTIMATED ~fi~OB~BL~ GONSTRUGTION GOSTS SITE GOUNTY TO DO SOME WORK X .75 ARENA I 65,000 SF METAL BLDG/HVAG/SEATING BARN I 3'1,000 SF SIDES/INSULATION/VENTED ARENA REMODEL 50,000 5F TOILETS/GONGESSION/OFFIGES GONGOURSE 13500 SF HVAG/TOILETS/GONGE551ON PORTE GOGHERE 10,000 5F METAL BUILDING GOVER EXHIBIT HALL/GONGOURSE 28,550 SF HVAG/TOILETS/KIT./MTG RMS OUTDOOR ARENA 13O'x2'iO' FENGING/LIGHTS 596 GONTINGENGY = ~~~~~ 5657,000 $2,'130,000 5558,000 5325,000 $425,000 $ I ?0,000 ~ 1,200,000 540,000 56,105000 56,410,000 ESTIM/4TED PROB/48LE GONSTRUGTION GOSTS SITE ADD PARKING (130,000 SF) x.'15 5180,000 COVERED/STAGING 50,0005E ROOF INSUL./ OPEN /ARENAS 5386,000 COVERED EXHIBIT 22,400 SF MET. BLDG GOVER/INSUL./OPEN 5250,000 5816,000 596 CONTINGENCY = 5856,000 ~~~~~ ESTIMATED ~'ROB,~BLE CONSTRUCTION COSTS BARN ADD IG,OOO SF SIDES/INSULATION/VENTED 5280,000 ENCLOSED EXHIBIT 22,400 SF HVAG/METAL BUILDING 535,000 CONCOURSE ADD 5,350 SF HVAG/CONCRETE FLOOR 5160,000 5815,000 59o CONTINGENCY = 5856,000 PHASES REQU/RE MULT/PLIER FOR EXTENDING CONSTRUCTION PAST 2002. i 707 West Vickery BNd. Suite 101 Ft Worth, TX 76104-1142 817-738-8095 Fax 817-738-9524 Y~CI ~ f`N/1 ~~~ ~ k~fltox 238 00o S,F. ~,ooF I~al = ~38~ ~Gf . ~ _ ant r~,r~..r~ x to' ~~cu -~}tiw3 = 42.3oooa (If enclosures are not as noted, please notify us at once at phone: (817) 738-8095 Fax No: (817J 738-9524 Transmittal Date: ~ ( 3 C O ^ Mail ^ F~ress ^ P' ~v ^ /~ For Your: ^ Approval e~Review/Comment p~175e ^ Distribution ^ Information/Files ^ The Following: ^ Prints ^ Shop Drawings ^ Specifications ^ Copy of Letter ^ Floppy Disk ^ Memo ^ Other Action: ^ Please Acknowledge ^ Please ApprovelCorrect ^ Please Retum enclosure ^ Approved ^ Approved as Noted ^ Please Resubmit CC: Sincerely i 5~ °> ~ry ~ ~",,. F. h Ra [~;.;,. ~ rain ata inl ,~ ~.1. 'r~ ~ L: `r a ~~ ~ ; , r p"~9~1. ~' RAINWATER HARVEST DATA k"`;' ~ ' ' us s n15BD sPrn+ro rntl i'Y t ~~ .. ~~7daM data data msvit ,_ ' _ ?? acre aae rarfall rate 6ncnes ~atlr7ualy)' _. - --~-~i _--...-- J , total cclle^tror art3 (s F )~ ~'`~ ` 21,000 Or`0 21 "' '- ~ . _ 1 DOC 64)D I 12~5[70_I . :r _ f at~nUalc~'iee~prr(s.~. af16AS rr __ ~rea~ 4nllc+'c C~ 5 /hot?' ~" `'~ S3 ODO s.' S min d[rratb ~ 63,00(1 eat gamins c - 5_ 500 j _ .__. , ~ 660 _ aea'h~e gallons - s~ ~ -- ~- `-_ r t~ml _srrnated planted area {acres", - 236,200_ " ser," ais~c z~, -- -. _ 70 8 60 I _ _ WPpkcacicr.rat. ~*veak"(hich galbn4 1 _ __-. - 530 ~ 15 0.5 (app6cnt+on nce /week,(~otiv) gams ... _ _-- , _. -- - ... -. - - ..-~---~-7 ~~ -_ '=r "~- 35 d3 ~ Inallunsrequired______ -I --- _ 1 7 4 N n D .i [: 0 m i a z raR= ~ M 0 o. r* 4 O .~ 0 O M 0 n ?sts tnl I 1 RA7NIMATER HARVEST STUOY`~ ~ above round h=low nrarcnd rsns bt =!?0 senim~ hill. ~ , - ' -- --- n. ,tion i __ r, i ion R -_ un t coct I# un t rrua,lnr;r'_ ~,ub tn'ai r m t urvt coat ~ unrts,ir r _ n st^Ilatran l --. _ , $14,OG0.00 tank 12.000 gatlan _ _ 2 45000_ ___'~2fl Sr10 GC, _ __ r . -- - _- _- ^ _ _- _ . _ J $1 000AC~ 1 34 . 5 0+) _.;_ _ _ - - - - - S22S OU ----- -_ P mP , _ -- ..;. _ ~ 32U 50 P airG g ~ __ - _ 1 U0. _ _ 51.OOrJ Ott $ GSO.QC _ -- __ . _ -- I _ cnn of ( $1,00000. _.. _ 1._ 45GU CC __ _ SI SUO_OC ! __ _ --.. _ IRfo ate. .. _ $325 VU $ - 3.3 'QCAO- _ _ _ - SSUr UU, _ -- ._ - _..-- - .. _ _._ ~ 1 t -~_ i 1 - ' f { 1 1 . _ _ I __ _ T-- ~ . ~2_7I50(`~-- 40 9r S.CO __-! __- L_._»~-------. - on cos[ --.- Total opt ___ .... _ __ .- a4~ :. - -- ;` .. RCP prPc --- __._.. _ - __. .. _ $325 70 __ ag, 3r,504.t-'0 3'E iOU.OC? _ _ _ _ ._ __ ----_ -- .. _- - $1iCG0.00 1 45QOUn ~_ S~ SOrj00- ~ro . . _...' .... .__.--~--'--- W~3 - - --- "` ` -.._.._ . _.. __ _.. ._.. ._._ _. oeo.on : $~ 't)0 UG 4300 UO ~ 41 . ~ ------ ., C`gPr^2.__~-- :mot .. ..__ .. _._ - _ . 1 - -- --- --~-- -- -- _ _ - -- - - - $t OnOOG a 1500.0:1 ~, 502M . - -- - > i1 l t ~' 32.725.OD 4C~'>.CO ~.._ ~ $Q,j00.'JC _ 22 1, CG,C~' --?"- ccs - 7u a o,~~an ~ _ ~ 39,FOO.CO 1 SO.00 99 ~ ~~ Total cost 4 projects ~ '~;•~, ;} ~ ' 2A7.50 9 $22,4UC.CC `tl [ multi aroliort amartizatmn (4 (JfdjectsY „_, , 1'3 R.: 1 PLATFORM / IRRIGATION TOIRRIGAT!ON PUMP --------~ SYSTEPA r,, ,~^ OVERFLdW TG' ~'~-STORPP, .` ------- ' I ~ ~. ~ I ~! ~jVl;.:.; I I I I C j~ j T r ; ~ ~ ' + TANK FILL PUMP ~ - - - RAINWATER CCL~ECTtON °m~ ~- `3 ~ _ . ~' TANK DRAW SYSTEM (SUCTION LINE) 7~' DIA. X 8' TANK SICIDDS ~ #x STURAGE TANK rdNCRETE PIPE (t BEAMS) ~ , ~< ~ STEEL TANK, EPOXY LINED ,.~,-- PRlh~!ED AND PAINTFIj EXTERIOR (3ELCtN GRdUND 4 ~u.~. ~ ~ rte- ~~,,?-IiGH 'J~JATeR i ~?'L1MP 1 GUT-OFF 3" TANK SUCTION E_INE ~ 3" IRRIGATION ` GCTiON SUPPLY -~. ~----- fRRIGATIO~i PUMP Q Jt ~~, i'~ m m 0 o ` z,x `" _--- 3• TANi{ NIPPLE M ABOVE GROUND;TA D~'t'AILS FOR IRRIGATION PUMP SUPPLY Z FaR RAINWATEi2 ~,'~t.~SfiSYSTEM a v b „ LINE ~Q~}1VA QpF 12 FRGMR SAN~~CTIGN -,.--~ GC7 Y ~ ,,, r, d 0 a m PpR.F~,g4El S~S~M RAti~ A ~R H R~~~ W 8" L'~ERF1.0 6 G AS{~V~ GR~UNC YANK G~MQnPU R QGK1tdG RNfl 7?-" GGNGR~~~ tt~t-P aG ~~~ RE~~ SASE. SUMP pVh'IP IRRIGA~tGN ptt4~~P ..--- ~GMES~'tG O~ ~j ~P S~1F4~t-Y FR 0 a t'J O Q N N t~ 0 0 0 m i 0 z .2" EQUIVAt RAiN+NATER PERMANENT SYSTEM RAINWATER HARVEST TG IRRlGf:T10N SYS-'EM ,, RALANC.lNG VALVE FLOW: MAfNT.-- VALVE UTAlNTAINS ADEOIJA ~ ~ FLOW SUFAP PUMP ON CDAU BLOCKING STORAGE GLtAlV o,enu ,er.~~~n~o 41 ----...~- .~mjm~tmj __.._--- -.- ~ b ~. ~ ~ ' ~Q HiG wAY 27 __..x ntr~~ baf^ ~, µy. x Y31 ctpfW . X2. _ _ . c.. ~~. ~ . ..,,,,.., ~ ~ ~ x ~~ +.., '~...., 1„ ~ _ `~ _ 1 ~ ... ~~ ~ ~`~ ,-,--. y ~~ M / r `r O I I , ~. 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HIGHWAY 27 „~,,,~,,~,",~------- TT11TfITfTIITffTTll1(7~1lITTT11fI1TfI1fITf111TITRI1TfffTllifffTl~~IlTfffflllfTRfI1fTTTfllfffffilTfff~1~11TfTfffllffTT111fTTTfI1TTT1ifI1111Tf11TT1Tfl ' b ~ nnlllnnnnnnnullnllllllla q~~~~~~~~~~~p nnnnnnnlnnunnnl t7IlIIIIIIIIIIIlI7TT1TfCI tTIIIITT7IlIITITII axslt-h~y ppavl!!55 •Q rewnah I111111IIIIIIIIfIIIIIIIIIIIIIIIIIIIIIIIIIIRA~_I_~~~IIIIIIIIIIIIIIIIIIIIIIIIIIIIII G R~IIIIIII f11111111111111111111111111I rT ~4 areer ~ pbm a to ~ . 'bb~ '® exhibi! ® N hall - ® '® _ .~be~anes. ® . arena I .® 130' x 270' COyered •''~, OUtdO ® ®. 3500 eeate a aC~ _ '~, arena ~ ~4°osR \,, •~ 130'x770' ~•, "~ 5 / J \ i ~ ' MGORA ]BB - ~~ , •.~ \, ,, ~ 1~'~~~~ 444 NOGb 1' ~. 432 GOATb ___________ ___ ___ I I ~ ` 1 ~ ~ ~~ ~ ading ~~` /' '~ ~~~ 1~~~ ~. ,, \ •~~ ~d(CU~JJLIJJlWJ1WJ 11Wj1~,` •~~, '~z S~ .~.. ~ ~~: ~S~E ~~~.. MASTER'` PL~NI: ~' PH45E 2 ~I/30~01 ~ ~ ~ '~--- ~ YOUTH STOGY SHOW ~'' c~- ~ ~ti HIGHWAY 27 ~ '~ \~ ~,~„'~""-"-" 1Tf1TfITITIITfffTfiT~1fITTfITfI11111fI11TllifiTfllffTTTIITffiT11~~I1TffTTllTffflflTffTTfllfffffllffff9~IlTffTTllifiTTllTfffffllTTT1TI1TTT1TfITTT1Tfl bl ~ AIIlllllllllllllllllllllllllllllllllR Glllllllllllllllfl fIIIIIIIIIIIIIIIIIIIIIIIIIII -A~_~~lllllllllllllllllllllllllllllllp t71111TT~TIl1T1TIII11111111 ~JJ~IIIIIIIIII /~4 arltx '1'111-f III III 1 ~ O pleel ---~--_- ~ ~ to 560 CATTLE `~-~~1~ ~ ~ eN 11b11. ~ ® _ W 11,5009E y HHI rrRTNmTn IIII®® ®® !1» • arena I 130' x 2l0' S pU~~r ® . 4~ ~ 3500 Scare esXphalb~st _ arena ; -- - -- ` nDmo sE -+ •~ 130' x Yl0' I SMOUI RMG I . r .~ . •• I -~ J . •~~ ''~,•\, 1~ '~'~~~~~1 lows . 444 HOf 9 '• . SHE A, 310 ~®'l1 ~,~1 ___________________ a \ ~. 433 GOATS . , ~y ,~~ // adiny ~`\/ /~ ~~ ~~ \\ \~ ~ ''~• \ \ •~• ~J1tCUJLI.LIJJ11J1J11JJJ 1LW~~~U. •/. i RE~LSED MASTER PLAN ~~ ~ ~~ 11/30/01 ~ , YOUTH STOG~G SHOW ~ ~'' ~ c~`-.fix