|
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 /> Drainage 602 Clarewood Drainage $ 30,000 $ 200,000 $ 230,L
<br /> Drainage 557 CM Allen Reconstruction $
<br /> Drainage 597 Coers Drive Improvements $ 150,000
<br /> $ 150,000
<br /> Drainage 453 Columbia Improvements $ 100,000
<br /> $ 100,000
<br /> Corps of Engineers Flood Project
<br /> Drainage 622 Participation $ 250,000 $ 180,000 $ 60,000 $ 28,000,000 $ 28,490,000
<br /> Drainage 33 Cottonwood Creek Detention Study
<br /> $ 150,000 $ 150,000
<br /> Drainage 45 Downtown Reconstruction Ph.II $ 300,000 $ 3,000,000
<br /> $ 3,300,000
<br /> Downtown Smartcode Water
<br /> Drainage 358 Quality Plan Implementation $ 100,000 $ 100,000 $ 100,000 $ 200,000 $ 500,000
<br /> Drainage 53 Drainage Master Plan Update $ 900,000 $ 900,000
<br /> E.Aquarena Springs Drive
<br /> Drainage 582 Reconstruction
<br /> $ 50,000 $ 200,000 $ 250,000
<br /> Drainage 558 Farris Street Drainage $ 50,000
<br /> $ 50,000 $ 200,000 $ 300,000
<br /> Girard/Earle Drainage
<br /> Drainage 254 Improvements
<br /> $ 250,000 $ 250,000
<br /> Hopkins Street Improvements
<br /> Drainage 90 Project(Bishop to Moore) $ 2,500,000
<br /> $ 2,500,000
<br /> Hopkins Street Improvements
<br /> Drainage 594 Project from Moore to Guadalupe $ 100,000 $ 1,000,000 $ 1,100,000
<br /> HUD DR Drainage Projects
<br /> Drainage 632 Feasibility/BCA $ 350,000
<br /> $ 350,000
<br /> Hughson Drive Drainage
<br /> Drainage 599 Improvements $ 100,000 $ 300,000 $ 400,000
<br /> Drainage 600 Kingswood and Sherwood Imps $ 30,000 $ 300,000 $ 330,000
<br /> Drainage 105 Leah Drive $ 40,000 $ 360,000
<br /> $ 400,000
<br /> Drainage 559 Long Street Realignment
<br /> $ 250,000 $ 250,000
<br /> Midtown-East Drainage
<br /> Drainage 623 Improvements $ 1,750,000
<br /> $ 5,250,000 $ 7,000,000
<br /> Drainage 539 Mill Street Reconstruction $ 750,000
<br /> $ 750,000
<br /> NRCS Reservoir 85 Expansion Prel
<br /> Drainage 141 Engr Rpt
<br /> $ 125,000 $ 125,000
<br /> Old Ranch Road 12 Bike&Ped&
<br /> Drainage 464 Widening Project $ 500,000
<br /> $ 500,000
<br /> Old RR12/Moore Street
<br /> Drainage 593 Reconstruction $ 1,350,000 $ 1,350,
<br /> Drainage 596 Ramsay St.Reconstruction $ 50,000
<br /> $ 400,000 $ 450.
<br /> Drainage 621 River Ridge Drainage $ 1,425,000
<br /> $ 4,275,000 $ 5,700,6.
<br /> Drainage 173 River Ridge Extension to Post Road $ 200,000 $ 800,000 $ 1,000,000
<br /> Drainage 551 River Road Drainage Improvements $ 200,000
<br /> $ 200,000
<br /> River Road Pavement and Bank
<br /> Drainage 406 Stabilization $ 300,000
<br /> $ 300,000
<br /> Drainage 190 Schulle Creek Culvert Imp
<br /> Sessom Drive Bike/Ped and Peques $ 150,000 $ 1,000,000 $ 1,150,000
<br /> Drainage 272 Improvements $ 350,000
<br /> Sessom Improvements from N LBJ $ 350,000
<br /> Drainage 521 to Comanche $ 30,000
<br /> $ 200,000 $ 230,000
<br /> Sessom/Academy Intersection
<br /> Drainage 419 Improvements
<br /> $ 500,000 $ 500,000
<br /> Drainage 210 Stormwater System Improvements $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 600,000 $ 1,200,000
<br /> Drainage 628 Travis St/Heritage Drainage Outfall $ 1,700,000 $ 1,700,000
<br /> Drainage 36 Uhland Road Improvements $ 375,000 $ 1,125,000
<br /> $ 1,500,000
<br /> Drainage 618 Various Drainage $ 300,000 $ 700,000
<br /> $ 1,000,000
<br /> Victory Gardens Neighborhood
<br /> Improvements Ph.II-South
<br /> Drainage 234 Section $ 300,000 $ 2,000,000 $ 2,300,000
<br /> Victory Gardens Subdivision Ph.I-
<br /> Drainage 281 North Section $ 2,000,000
<br /> $ 2,000,000
<br /> William Pettus Drainage
<br /> Drainage 255 Improvements
<br /> $ 200,000 $ 200,000
<br /> . ' Electric fund . - ."...$ . 8,927,666.$ 8,775,000 $ . 4,551479 $. 1,533,247 $ .4,482,087 $ 6,941,702,$ .. . 35,210,881
<br /> Electric 587 Bishop Street Sidewalk Connection $ 100,000 $ 100,000
<br /> Electric 199 Chestnut Street Improvements $ 120,000
<br /> _ $ 400,000 $ 520,000
<br /> Electric 557 CM Allen Reconstruction
<br /> Electric 597 Coers Drive Improvements $ 20,000 $
<br /> Electric 31 Comprehensive Plan $ 33,000 $ 20,000
<br /> $ 100,000 $ 133,000
<br /> Electric 40 Customer Extensions-New Service $ 458,000 $ 465,000 $ 471,179
<br /> $ 478,247 $ 485,421 $ 492,702 $ 2,850,549
<br /> Disaster Recovery Infrastructure
<br /> Electric 39 (every 5 yrs) $ 166,666
<br /> $ 166,666 $ 333,33
<br /> Electric 609 Downtown Master Plan Update $ 100,000 $ 101
<br /> Electric 45 Downtown Reconstruction Ph.II $ 300,000 $ 3,000,000
<br /> Electric 383 Electric Master Plan $ 400,000 $ 3,300,000
<br /> $ 400,000
<br /> 6
<br />
|