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FY 2017-2026 10 Year CIP Project List 12/22/2016
<br /> 2022-2026
<br /> Proj 2017 Proposed 2018 Proposed 2019 Proposed 2020 Proposed 2021 Proposed Proposed City Total City 10 Year
<br /> ID Project Name Previous Funding City Cost City Cost City Cost City Cost City Cost Cost Cost
<br /> Fiber Optic Infrastructure
<br /> ectric 69 Expansions/Maintenance $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 274,000 $ 674,000
<br /> Hopkins Street Improvements
<br /> Electric 90 Project(Bishop to Moore) $ 2,500,000 $ 2,500,000
<br /> Hopkins Street Improvements
<br /> Electric 594 Project from Moore to Guadalupe $ 200,000 $ 2,000,000 $ 2,200,000
<br /> Electric 384 HT-10 Reconductor $ 250,000 $ 250,000
<br /> Electric 588 Hutchison Street Parking Lot $ 25,000 $ 25,000
<br /> Hwy 123 12"Water AC Line
<br /> Electric 96 Replacement $ 25,000 $ 75,000 $ 100,000
<br /> Electric 559 Long Street Realignment $ 100,000 $ 100,000
<br /> Electric 385 LP-550 Reconductor $ 240,000 $ 240,000
<br /> Municipal Services Complex
<br /> Electric 132 Expansion/Relocation $ 1,300,000 $ 4,000,000 $ 5,300,000
<br /> Electric 136 Network Infrastructure $ 150,000 $ 150,000
<br /> Old Ranch Road 12 Bike&Ped&
<br /> Electric 464 Widening Project $ 350,000 $ 350,000
<br /> Old RR12/Moore Street
<br /> Electric 593 Reconstruction $ 2,200,000 $ 2,200,000
<br /> Pat Garrison Improvements from
<br /> Electric 372 Comanche to Guadalupe $ 50,000 $ 500,000 $ 550,000
<br /> Pole Replacement-Elect Power
<br /> Electric 405 poles $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 $ 750,000
<br /> Reclaimed Water System Expansion
<br /> Ph.1(formerly Water Reuse
<br /> Electric 482 System) $ 500,000 $ 500,000
<br /> Sessom Drive Bike/Ped and Peques
<br /> Electric 272 Improvements $ 1,250,000 $ 1,250,000
<br /> Electric 386 SM-170 Reconductor $ 195,000 $ 195,000
<br /> SMEU Back Up Generator
<br /> Electric 615 Installation $ 95,000 $ 95,000
<br /> Electric 212 Street Light Replacement Program $ 400,000 $ 500,000 $ 500,000 $ 1,400,000
<br /> Upgrade Redwood Substation
<br /> Electric 388 Transformer RW-T2 $ 3,075,000 $ 3,075,000
<br /> Upgrade Redwood Substation
<br /> Electric 389 Transformer RW-T3 $ 2,500,000 $ 2,500,000
<br /> Electric 232 URD Cable Replacement $ 200,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 600,000
<br /> Victory Gardens Neighborhood
<br /> Improvements Ph.II-South
<br /> tric 234 Section $ 200,000 $ 1,500,000 $ 1,700,000
<br /> Victory Gardens Subdivision Ph.I-
<br /> Electric 281 North Section $ 750,000 $ 750,000
<br /> General Fund Total $ 13,686,536 $ 18,855,000 $ 43,624,000 $ 37,023,000 $ 24,376,666 $ 67,744,000 $ 210,209,202
<br /> Water Fund Total $ 11,006,000 $ 13,007,000 $ 30,690,000 $ 13,340,000 $ 59,580,000 $ 18,380,000 $ 146,003,000
<br /> Wastewater Fund Total $ 6,403,166 $ 6,516,500 $ 5,665,000 $ 16,350,000 $ 13,931,666 $ 51,384,000 $ 100,250,332
<br /> Drainage Fund Total $ 8,465,000 $ 8,940,000 $ 22,710,000 $ 21,965,000 $ 7,300,000 $ 37,650,000 $ 107,030,000
<br /> Electric Fund Total $ 8,927,666 $ 8,775,000 $ 4,551,179 $ 1,533,247 $ 4,482,087 $ 6,941,702 $ 35,210,881
<br /> Grand Total AU Funds $ 48,488,368 $ 56,093,500 $107,240,179 $ 90,211,247 $109,670,419 $182,099,702 $ 598,703,415
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