|
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 /> astewater 423 Gary Job Corp LS 46 Rehab $ 300,000 $ 300,000
<br /> Hemphill Creek 12-inch,24-inch,27
<br /> Wastewater 564 inch Wastewater Main $ 8,400,000 $ 8,400,000
<br /> Highway 80 Lift Station and 10-Inch
<br /> Wastewater 555 Force Main $ 1,000,000 $ 5,000,000 $ 6,000,000
<br /> Wastewater 572 Highway 80 Lift Station Expansion $ 130,000 $ 130,000
<br /> Hopkins Street Improvements
<br /> Wastewater 90 Project(Bishop to Moore) $ 1,000,000 $ 1,000,000
<br /> Hopkins Street Improvements
<br /> Wastewater 594 Project from Moore to Guadalupe $ 130,000 $ 1,300,000 $ 1,430,000
<br /> Wastewater 588 Hutchison Street Parking Lot $ 30,000 $ 30,000
<br /> Hwy 21 Wastewater Extension&
<br /> Wastewater 414 Lift Station $ 550,000 $ 2,800,000 $ 3,350,000
<br /> IH 35 Ellis to Wonderworld WW
<br /> Wastewater 97 Improvements $ 200,000 $ 2,000,000 $ 2,200,000
<br /> Wastewater 629 IH-35 Utility Relocations $ 250,000 $ 2,500,000 $ 2,750,000
<br /> Wastewater 600 Kingswood and Sherwood Imps $ 20,000 $ 200,000 $ 220,000
<br /> Ladybird&Fenway Wastewater
<br /> Wastewater 565 Main Replacement $ 250,000 $ 1,200,000 $ 1,450,000
<br /> Wastewater 563 Linda Drive Improvements $ 200,000 $ 2,000,000 $ 2,200,000
<br /> Wastewater 427 Main Lift Station(LS#1)Expansion $ 300,000 $ 1,700,000 $ 2,000,000
<br /> Main Lift Station Force Main&
<br /> Wastewater 111 Reclaimed Water Imps $ 2,700,000 $ 2,700,000
<br /> Municipal Services Complex
<br /> Wastewater 132 Expansion/Relocation $ 700,000 $ 2,000,000 $ 2,700,000
<br /> Old Ranch Road 12 Bike&Ped&
<br /> Wastewater 464 Widening Project $ 450,000 $ 450,000
<br /> Pat Garrison Improvements from
<br /> Wastewater 372 Comanche to Guadalupe $ 10,000 $ 100,000 $ 110,000
<br /> Wastewater 596 Ramsay St Reconstruction $ 25,000 $ 75,000 $ 100,000
<br /> Reclaimed Water System Expansion
<br /> Ph.1(formerly Water Reuse
<br /> .tewater 482 System) $ 700,000 $ 700,000
<br /> Sessom Improvements from N LBJ
<br /> stewater 521 to Comanche $ 450,000 $ - $ 2,200,000 $ 2,650,000
<br /> Wastewater 207 SSES&Repairs $ 609,500 $ 609,500 $ 625,000 $ 625,000 $ 625,000 $ 3,125,000 $ 6,219,000
<br /> Wastewater 628 Travis St/Heritage Drainage Outfall $ 200,000 $ 200,000
<br /> Wastewater 36 Uhland Road Improvements $ 32,000 $ 207,000 $ 239,000
<br /> Upper Blanco River 24-Inch
<br /> Wastewater 573 Wastewater Transfer Interceptor $ 5,650,000 $ 5,650,000
<br /> Victory Gardens Neighborhood
<br /> Improvements Ph.II-South
<br /> Wastewater 234 Section $ 200,000 $ 1,500,000 $ 1,700,000
<br /> Victory Gardens Subdivision Ph.I-
<br /> Wastewater 281 North Section $ 400,000 $ 400,000
<br /> Wallace Addition-Water and
<br /> Wastewater 525 Wastewater Improvements $ 75,000 $ 75,000
<br /> Wastewater Collection
<br /> Wastewater 258 Improvements $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 1,500,000
<br /> Wastewater 244 Wastewater Improvements $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 1,500,000
<br /> Wastewater Lift Station
<br /> Wastewater 245 Improvements $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 750,000 $ 1,500,000
<br /> Wastewater 246 Wastewater Master Plan $ 400,000 $ 400,000
<br /> West Purgatory Creek 18-inch
<br /> Wastewater 546 Wastewater Interceptor $ 1,725,000 $ 1,725,000
<br /> Wastewater 571 WWTP 4.0 MGD AADF Expansion $ 3,000,000 $ 17,500,000 $ 20,500,000
<br /> Drainage Rend $ 8,465,000 $ 8,940,000 $ 22,710,000 $ 21,965,000 $ 7,300,000 $ 37,650,000 $ . '107,030,000
<br /> Airport KDA&IDA Utilities&
<br /> Drainage
<br /> Drainage 507 $ 140,000 $ 1,400,000 $ 1,540,000
<br /> Airport Taxiway System,Ramp
<br /> Rehab Design and Drainage Master
<br /> Drainage 524 Plan $ 15,000 $ 15,000
<br /> Drainage 627 Belvin Street Improvements $ 130,000 $ 1,300,000 $ 1,430,000
<br /> Drainage 183 Bishop Street Improvements $ 220,000 $ 980,000 $ 1,200,000
<br /> inage 587 Bishop Street Sidewalk Connection $ 75,000 _ $ 75,000
<br /> rage 617 Blanco Gardens Drainage $ 2,025,000 $ 6,075,000 $ 8,100,000
<br /> Blanco River Overflow Mitigation
<br /> Dra633 Analysis $ 150,000 $ 2,500,000 $ 2,500,000 $ 20,000,000 $ 25,150,000
<br /> (Drainagenage 199 Chestnut Street Improvements $ 15,000 $ 50,000 $ 65,000
<br /> 5
<br />
|