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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 Protect Name Previous Funding City Cost City Cost qw Cost City Cost City Cost Cost Cost
<br /> Disaster Recovery Infrastructure
<br /> .chnology 39 (every 5 yrs.) $ 166,666 $ 166,666 $ 333,332
<br /> Fiber Optic Infrastructure
<br /> Technology 69 Expansions/Maintenance $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 274,000 $ 674,000
<br /> Technology 136 Network Infrastructure $ 150,000 $ 150,000
<br /> 2016 John Deere 670G Motor
<br /> Transportati 625 Grader $ 305,000 $ 305,000
<br /> Traffic Signal Video Detection
<br /> Transportati 624 Upgrade $ 180,000 $ 180,000
<br /> Water Fund $ 11,006,000 $ 13,007,000 $ 30,690000 $ 13,340,000 $ 59,580,E $ 18,380,000 $ ' 146,003,000
<br /> Airport KDA&JDA Utilities&
<br /> Drainage
<br /> Water 507 $ 140,000 $ 1,400,000 $ 1,540,000
<br /> Water 627 Belvin Street Improvements $ 160,000 $ 1,600,000 $ 1,760,000
<br /> Water 183 Bishop Street Improvements $ 20,000 $ 80,000 $ 100,000
<br /> Water 587 Bishop Street Sidewalk Connection $ 15,000 $ 15,000
<br /> Water 325 Briarwood Water Improvements $ 50,000 $ 300,000 $ 350,000
<br /> Centerpoint Rd 12"Water Main
<br /> Water 24 Extension $ 200,000 $ 1,300,000 $ 1,500,000
<br /> Cheatham Street and Blanco River
<br /> Water 27 WL Bore Imps $ 1,850,000 $ 1,850,000
<br /> Water 199 Chestnut Street Improvements $ 150,000 $ 500,000 $ 650,000
<br /> Water 557 CM Allen Reconstruction $ 44,000 $ 44,000
<br /> Water 597 Coers Drive Improvements $ 275,000 $ 275,000
<br /> • Water 556 Comanche Well Improvements $ 1,440,000 $ 1,440,000
<br /> Water 31 Comprehensive Plan $ 33,000 $ 100,000 $ 133,000
<br /> Water 538 Deerwood Water Improvements $ 650,000 $ 2,500,000 $ 3,150,000
<br /> Water 609 Downtown Master Plan Update $ 100,000 $ 100,000
<br /> Water 45 Downtown Reconstruction Ph.II $ 100,000 $ 1,000,000 $ 1,100,000
<br /> Franklin Water Tank/Monopole
<br /> Water 611 Antenna $ 400,000 $ 400,000
<br /> Hopkins Street Improvements
<br /> Water 90 Project(Bishop to Moore) $ 1,600,000 $ 1,600,000
<br /> Hopkins Street Improvements
<br /> Sr 594 Project from Moore to Guadalupe $ 130,000 $ 1,300,000 $ 1,430,000
<br /> Hopkins Water Line Replacement-
<br /> Water 91 LBJ to CM Allen $ 500,000 $ 500,000
<br /> Hunter Water Main Extension from
<br /> Harmons Way to H&H Industry
<br /> Water 581 Park $ 1,600,000 $ 1,600,000
<br /> Water 588 Hutchison Street Parking Lot $ 20,000 $ 20,000
<br /> Hwy 123 12"Water AC Line
<br /> Water 96 Replacement $ 250,000 $ 2,500,000 $ 2,750,000
<br /> Hwy 2112-inch Water Lme
<br /> Water 3 Extension $ 500,000 $ 3,000,000 $ 3,500,000
<br /> Water 98 IH 35 Water McCarty-Centerpoint $ 1,800,000 $ 1,800,000
<br /> Water 99 IN 35 Waterline Crossings $ 400,000 $ 750,000 $ 1,200,000 $ 2,350,000
<br /> 11-135$Water Improvements-
<br /> Water 505 Clovis south across creek $ 100,000 $ 500,000 $ 600,000
<br /> IH 35S Water Improvements-Hwy
<br /> Water 506 123 to Wonder World $ 400,000 $ 1,500,000 $ 1,900,000
<br /> IH 35S Water Wonder World to
<br /> Water 100 Clovis and Civic $ 250,000 $ 1,700,000 $ 1,950,000
<br /> Water 629 IH-35 Utility Relocations $ 250,000 $ 2,500,000 $ 2,750,000
<br /> Water 600 Kingswood and Sherwood Imps $ 20,000 $ 200,000 $ 220,000
<br /> Water 522 Lazy Lane Water Improvements $ 325,000 $ 1,600,000 $ 1,925,000
<br /> Water 105 Leah Drive $ 50,000 $ 250,000 $ 300,000
<br /> Water 424 Lime Kiln Water Line Oversize $ 500,000 $ 500,000
<br /> Water 563 Linda Drive Improvements $ 70,000 $ 700,000 $ 770,000
<br /> Main Lift Station Force Main&
<br /> Water 111 Reclaimed Water Imps $ -
<br /> Water 117 McCarty Tank Improvements $ 100,000 $ 1,000,000 $ 1,100,000
<br /> McKie and Lee Street Water
<br /> Water 508 Replacement $ 500,000 $ 500,000
<br /> Water 612 Midway Tank $ 150,000 $ 150,000
<br /> Water 539 Mill Street Reconstruction $ 250,000 $ 250,000
<br /> Water 539 Mill Street Reconstruction $ 250,000 $ 250,000
<br /> Water 509 Mockingbird Hills Subdivision Imps $ 200,000 $ 900,000 $ 1,100,000
<br /> Municipal Services Complex
<br /> er 132 Expansion/Relocation $ 700,000 $ 2,000,000 $ 2,700,000
<br /> 'r 136 Network Infrastructure $ 150,000 $ 150,000
<br /> Old Bastrop Hwy Water McCarty to
<br /> (Water 142 Posey $ 1,000,000 $ 4,000,000 $ 5,000,000
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