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2015 Adopted
<br />Project Name CIP
<br />Wastewater WW Collection Improvements $ 100,000
<br />Wastewater WWTP Misc. Improvements Project Phase 1 $ 2,600,000
<br />Water Fund $ 6,646,720
<br />Water CCN Exchange Ph 1 $ 1,000,000
<br />Water De Zavala Water Line Improvements $ 500,000
<br />Water Kingswood Well Improvements $ 50,000
<br />Loop 110 Extension Utility Coordination, Extensions and
<br />Water Relocations $ 200,000
<br />Water
<br />Posey IH35 Overpass Reconstruction Utility Relocation
<br />$
<br />200,000
<br />Water
<br />Spring Lake Well Relocation
<br />$
<br />2,000,000
<br />Water
<br />Victory Gardens Subdivision Ph I - North Section
<br />$
<br />1,300,000
<br />Water
<br />Wallace Addition - Water and Wastewater Improvements
<br />$
<br />200,000
<br />Water
<br />Water Distribution Imp
<br />$
<br />100,000
<br />Water
<br />Water Improvements
<br />$
<br />100,000
<br />Water
<br />Water Main Oversizing
<br />$
<br />150,000
<br />Water
<br />Water Pump Station Improvements
<br />$
<br />100,000
<br />Water
<br />Water Supply - HCPUA
<br />$
<br />746,720
<br />Drainage
<br />Drainage Fund
<br />$
<br />1,855,571
<br />Drainage
<br />Donaldson Street Oversize
<br />$
<br />50,000
<br />$ 650,000
<br />Drainage Improvements with Water Quality at Various
<br />Stormwater System Improvements
<br />$ 90,000
<br />Drainage
<br />Locations
<br />$
<br />50,000
<br />Drainage
<br />Engineering -CIP Department Funding
<br />$
<br />90,571
<br />Drainage
<br />FEMA Map Update for Entire City
<br />$
<br />200,000
<br />Drainage
<br />Rio Vista Mitigation
<br />$
<br />100,000
<br />Drainage
<br />River Rd Outfall Improvements
<br />$
<br />250,000
<br />Electric
<br />River Road RR Underpass - Drainage Improvements (short
<br />$
<br />431,250
<br />Drainage
<br />term solution)
<br />$
<br />75,000
<br />Drainage
<br />Sessom Drainage Improvements at Academy
<br />$ 50,000
<br />4,572,750
<br />Sessom Drive Bike /Ped and Peques Improvements ( Sessom
<br />Circuit Switcher Change out
<br />Drainage
<br />Ph II)
<br />$ 650,000
<br />Drainage
<br />Stormwater System Improvements
<br />$ 90,000
<br />Drainage
<br />William Pettus Drainage Improvements
<br />$ 250,000
<br />Electric Fund
<br />$
<br />4,572,750
<br />Electric
<br />Circuit Switcher Change out
<br />$
<br />60,000
<br />Electric
<br />Customer Extensions - New Service
<br />$
<br />445,000
<br />Electric
<br />Downtown Electric Feasibility Study
<br />$
<br />100,000
<br />Electric
<br />Fiber Optic Infrastructure Expansions /Maintenance
<br />$
<br />80,000
<br />Electric
<br />HT -30 Feeder Ext
<br />$
<br />74,000
<br />Electric
<br />Pole Replacement - Elect Existing poles
<br />$
<br />75,000
<br />Electric
<br />Power Factor Improvement Program
<br />$
<br />145,000
<br />Electric
<br />Rebuild Hillcrest- Ridgeway
<br />$
<br />431,250
<br />Electric
<br />Rebuild San Marcos 82 Dbl Circ
<br />$
<br />575,000
<br />Electric
<br />SM -160 Reconductor
<br />$
<br />387,500
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