|
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 /> Old Ranch Road 12 Bike&Ped&
<br /> Water 464 Widening Project $ 900,000
<br /> $ 900,00.
<br /> Pat Garrison Improvements from
<br /> Water 372 Comanche to Guadalupe $ 15,000 $ 150,000
<br /> $ 165,000
<br /> Water 592 Primrose Way Water $ 70,000 $ 345,000
<br /> $ 250,000
<br /> Water 596 Ramsay St.Reconstruction
<br /> $ 50,000 $ 200,000 $ 250,000
<br /> Water 613 Rattler Road Water Line Extension $ 50,000 $ 500,000 $ 550,000
<br /> Reclaimed Water System Expansion
<br /> Ph.1(formerly Water Reuse
<br /> Water 482 System) $ 3,425,000 $ 200,000 $ 2,300,000 $ 500,000 $ 6,425,000
<br /> Water 166 Red Sky Water Improvements $ 200,000 $ 750,000
<br /> $ 950,000
<br /> Water 206 Soyars Storage Tank 82
<br /> $ 150,000 $ 1,800,000 $ 1,950,000
<br /> Water 208 Stagecoach to McCarty Water Tank $ 300,000 $ 1,900,000 $ 2,200,000
<br /> Water 430 Staples Rd 52"Water Line $ 2,000,000
<br /> $ 2,000,000
<br /> SWTP Chlorine Dioxide Disinfection
<br /> Water 619 Conversion $ 765,000
<br /> $ 765,000
<br /> Water 628 Travis St/Heritage Drainage Outfall $ 250,000 $ 250,000
<br /> Water 231 Trunk Hill Tank
<br /> $ 1,790,000 $ 1,790,000
<br /> Water 36 Uhland Road Improvements $ 34,000 $ 337,000
<br /> $ 371,000
<br /> Victory Gardens Neighborhood
<br /> Improvements Ph.II-South
<br /> Water 234 Section $ 200,000 $ 1,500,000 $ 1,700,000
<br /> Victory Gardens Subdivision Ph.I-
<br /> Water 281 North Section $ 600,000
<br /> $ 600,000
<br /> Water 248 Water Improvements $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 1,500,000
<br /> Water 249 Water Main Oversizing $ 150,000 $ 150,000 $ 150,000 $ 300,000 $ 750,000
<br /> Water 250 Water Master Plan $ 500,000 $ 500,000
<br /> Water 251 Water Pump Station Improvements $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 1,500,000
<br /> Water 288 Water Supply-HCPUA $ 5,300,000 $ 24,000,000
<br /> $ 36,500,000 $ 65,800,000
<br /> Water 247 Water System Improvements $ 100,000 $ 150,000
<br /> $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 1,450,000
<br /> Willow Creek Water CCN
<br /> Water 626 Acquisition $ 1,150,000
<br /> $ 1,150,000
<br /> Wastewater Fund $ . 6,403,166 $ 6,516,500 $ 5,665,000 $ 16,350,000 $ 13,931,666 $ 51,384,E $ 100,250,332
<br /> Airport 10-inch/12-inch
<br /> Wastewater 568 Wastewater Main
<br /> $ 335,000 $ 1,700,000 $ 2,035,00n
<br /> Airport KDA&JDA Utilities&
<br /> Drainage
<br /> Wastewater 507
<br /> $ 140,000 $ 1,400,000 $ 1s40,6.
<br /> Basin SM-04 Sanitary Sewer
<br /> Wastewater 569 Evaluation $ 25,000
<br /> $ 25,000
<br /> Basin SM-06 Sanitary Sewer
<br /> Wastewater 579 Evaluation $ 105,000 $ 105,000
<br /> Basin SM-07 Sanitary Sewer
<br /> Wastewater 570 Evaluation
<br /> $ 55,000 $ 55,000
<br /> Wastewater 627 Belvin Street Improvements
<br /> $ 75,000 $ 750,000 $ 825,000
<br /> Wastewater 183 Bishop Street Improvements $ 40,000
<br /> $ 160,000 $ 200,000
<br /> Wastewater 587 Bishop Street Sidewalk Connection $ 10,000 $ 10,000
<br /> Blanco River Village Lift Station(LS
<br /> 821)and City Softball Fields Lift
<br /> Wastewater 576 Station(LS 847)Decommissioning $ 865,000 $ 865,000
<br /> Brown Terrace Wastewater Lift
<br /> Wastewater 422 Station 20
<br /> $ 50,000 $ 50,000
<br /> Browne Terrace Lift Station(LS
<br /> Wastewater 578 820)Rehabilitation $ 150,000 $ 150,000
<br /> Wastewater 425 Care Inn Wastewater Lift Station 5 $ 100,000 $ 100,000
<br /> Wastewater 199 Chestnut Street Improvements $ 110,000
<br /> $ 360,000 $ 470,000
<br /> Wastewater 557 CM Allen Reconstruction $ -
<br /> Wastewater 597 Coers Drive Improvements _$ 300,000_
<br /> $ 300,000
<br /> Wastewater 453 Columbia Improvements $ 725,000
<br /> $ 725,000
<br /> Disaster Recovery Infrastructure
<br /> Wastewater 39 (every 5 yrs.) $ 166,666
<br /> $ 166,666 $ 333,332
<br /> Wastewater 45 Downtown Reconstruction Ph II $ 100,000
<br /> $ 1,000,000 $ 1,100,000
<br /> Wastewater 59 East IH 35 WW Oversize $ 400,000
<br /> $ 400,000
<br /> East Purgatory Creek 15-inch/18-
<br /> Wastewater 545 inch Wastewater Interceptor $ 350,000 $ 1,800,000 $ 2,150,000
<br /> East Side Interceptor 36-inch
<br /> Wastewater 544 Wastewater $ 300,000
<br /> Ed JL Green Dr.10-inch $ 300,000
<br /> Wastewater 547 Wastewater Main $ 85,000
<br /> $ 415,000 $ soo,00n
<br /> Fiber Optic Infrastructure
<br /> Wastewater 69 Expansions/Maintenance $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 274,000 $ 67a
<br /> Gary Job Corp Lift Station(LS 846) +
<br /> Wastewater 575 Decommissioning
<br /> $ 4,860,000 $ 4,860,000
<br /> 4
<br />
|