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FY 2017-2026 10 Year CIP Project List 12/22/2016
<br /> 2022-2026
<br /> Proi 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 /> Genera $ 13,686,536 $ 18,855,000 $ 43,624,000 $ 37,023,000`$ 24,376,666 $ 67,744,000 $' ..218,209202
<br /> Airport 606 Airport-FM 110 Connection Drive $ 100,000 $ 1,000,000 $ 1,100,000
<br /> Airport-Relocation of Electric
<br /> Airport 513 Vault $ 40,000 $ 40,000
<br /> Airport 605 Airport-Relocation of WWII Tower $ 14,000 $ 70,000 $ 84,000
<br /> Airport 491 Airport Landscaping $ 80,000 $ 80,000
<br /> Airport Routine Maintenance Grant
<br /> Airport 159 Match $ 50,000 $ 50,000 $ 100,000
<br /> Airport 518 Airport RSDA Hangars $ 60,000 $ 60,000
<br /> Airport 520 Airport Runway 17-35 Extension $ 510,000 $ 510,000
<br /> Airport 607 Airport Wildlife Hazard Assessment $ 10,000 $ 10,000
<br /> Animal Shelter-Phase II,Design,
<br /> Comm Sys 12 Construction $ 750,000 $ 5,500,000 $ 6,250,000
<br /> Arts District to enhance performing
<br /> Comm Svs 473 and visual space $ 100,000 $ 100,000
<br /> Comm Svs 471 Athletic Field Synthetic Turf $ 2,000,000 $ 2,000,000 $ 8,000,000 $ 12,000,000
<br /> Comm Svs 411 Blanco River Village City Park $ 200,000 $ 200,000
<br /> Capes Camp Improvement and
<br /> Comm Svs 472 Dam $ 1,000,000 $ 1,000,000
<br /> Comm Svs 475 City Facilities HVAC Replacement $ 150,000 $ 150,000
<br /> Comm Svs 169 City Facility Parking Lots $ 300,000 $ 150,000 $ 150,000 $ 600,000
<br /> Comm Svs 526 City Facility Renovations $ 200,000 $ 150,000 $ 150,000 $ 500,000
<br /> Comm Svs 610 City Facility Renovations-Police $ 5,000,000 $ 5,000,000
<br /> City Facility Renovations-
<br /> Comm Sys 620 W/WW/Trans Building $ 165,000 $ 165,000
<br /> Comm Svs 542 City Hall Reconstruction $ 1,500,000 $ 35,000,000 $ 36,500,000
<br /> Comm Svs 438 City Park-ADA Playground $ 100,000 $ 1,000,000 $ 1,100,000
<br /> Gary Softball Complex Renovation-
<br /> Comm Svs 336 Existing Fields $ 2,500,000 $ 2,500,000
<br /> Comm Svs 106 Library Expansion&Renovation $ 1,100,000 $ 13,500,000 $ 14,600,000
<br /> Municipal Services Complex
<br /> comm Svs 132 Expansion/Relocation $ 1,300,000 $ 4,000,000 $ 5,300,000
<br /> Sm Svs 590 Nature Center $ 300,000 $ 2,500,000 $ 250,000 $ 3,050,000
<br /> Park Development of Undeveloped
<br /> ,nm Svs 449 Park Land $ 500,000 $ 500,000 $ 1,000,000 $ 2,000,000
<br /> Purgatory Creek Preserve Park-
<br /> Comm Svs 550 Trail Head $ 1,500,000 $ 1,500,000
<br /> Comm Svs 168 Regional Tennis Center $ 400,000 $ 4,000,000 $ 4,400,000
<br /> San Marcos Youth Baseball
<br /> Comm Svs 189 Complex $ 3,900,000 $ 3,900,000
<br /> Comm Svs 589 Senior Citizens Center $ 300,000 $ 2,000,000 $ 250,000 $ 2,550,000
<br /> Comm Svs 476 Sheltered Bus Stops $ 80,000 $ 80,000 $ 80,000 $ 240,000
<br /> Comm Svs 221 Swimming Pool Complex-East Side $ 750,000 $ 3,000,000 $ 3,750,000
<br /> Dev Svs 31 Comprehensive Plan $ 33,000 $ 100,000 $ 133,000
<br /> Dev Svs 609 Downtown Master Plan Update $ 100,000 $ 100,000
<br /> Airport Taxiway System,Ramp
<br /> Rehab Design and Drainage Master
<br /> Eng 524 Plan $ 50,000 $ 50,000
<br /> Eng 627 Belvin Street Improvements $ 60,000 $ 600,000 $ 660,000
<br /> Eng 183 Bishop Street Improvements $ 200,000 $ 800,000 $ 1,000,000
<br /> Eng 587 Bishop Street Sidewalk Connection $ 200,000 $ 200,000
<br /> Eng 616 Cemetery Land Acquisition $ 500,000 $ 500,000 $ 1,000,000
<br /> Eng 630 Cheatham Street Sidewalks $ 220,000 $ 220,000
<br /> Eng 199 Chestnut Street Improvements $ 375,000 $ 1,230,000 $ 1,605,000
<br /> Eng 557 CM Allen Reconstruction $ 546,000 $ 546,000
<br /> Eng 597 Coers Drive Improvements $ 100,000 $ 100,000
<br /> Comanche/Hopkins Intersection
<br /> Eng 598 Improvements $ 550,000 $ 550,000
<br /> Eng 614 Downtown Property Acquisition $ 750,000 $ 750,000
<br /> Eng 45 Downtown Reconstruction Ph.II $ 500,000 $ 5,000,000 $ 5,500,000
<br /> E.Aquarena Springs Drive
<br /> Eng 582 Reconstruction $ 100,000 $ 500,000 $ 600,000
<br /> Franklin Water Tank/Monopole
<br /> Eng 611 Antenna $ 500,000 $ 500,000
<br /> Eng 477 Guadalupe/LB1 Improvements $ 2,000,000 $ 2,000,000
<br /> Hays Street/Hwy 123 Intersection
<br /> Eng 595 Imps $ 6,000 $ 200,000 $ 206,000
<br /> Hopkins Sidewalk Widening CM
<br /> 480 Allen to Thorpe _$ 100,000 $ 100,000
<br /> Hopkins Street Improvements
<br /> I Eng 90 Project(Bishop to Moore) $ 1,200,000 $ 1,200,000
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