07.26.2017 Budget Workshop #2 - Laserfiche WebLink

Home Browse Search

City Council Meeting Minutes July 26, 2017 recommended updates as follows: • Removed #453 Columbia WW & Drainage Improvements • Updated #36 Uhland Rd. funding (All HUD-DR Funds) • Updated #633 Blanco Riverine Project (City funding) • Pushed out #546 West Purgatory Creek 18-in WW 1 yr. to 2019 • Pushed out #638 SWTPAccessl yr. for long term improvements • Moved up #621 River Ridge Drainage—to 2019/2021 •Added #677 Network Infrastructure Exp. to County PSAP—2018 for $75,000 •Added $1.8M in 2018 for Whisper Roadway Participation Staff reviewed the Expedited Drainage Projects and Project options: • #644 Sunset Acres Subdivision 2018-2020 • Feasibility Study moved up 1 yr. to 2018 - $175,000 • Design 2019 - $1.1M • Construction coordinated with TxDOT improvements - $6.3M • #183 Bishop St Imp 2018/2020 • Design moved up 1 yr. to 2018 - $480,000 • Construction 2020 - $2.020M • Requires Old RR12 construction be delayed to Oct 2021 • Wallace Addition and FM 621 Drainage •Add to current W/WW project : $1.3M for drainage • Delay construction for 1 yr. from Jan 2018 to Jan 2019 • Delay Public Services Mill and Overlay • Hills of Hays Drainage Improvements • Design - $300,000 with FY17 #618 Various Drainage Funds •Add $3,000,000 for construction in 2021 • Timing & budget updated in FY19 and FY20 CIP's • Willow Creek Channel Cleaning • Use $500,000 with FY18 #618 Various Drainage Funding •Assistance from Public Services for construction • New Project - Castle Forrest Channel • Design FY 2019 - $200,000 • Construction FY 2021 - $950,000 • Earlier start would require additional Project Engineer position • New Project—Purgatory Creek Improvements • Drainage Master Plan evaluating channel improvements similar to Willow Creek • Potential land acquisition for regional detention/WQ • Improvements downstream to upstream • LBJ Bridge @ Purgatory fails at 2-yr storm event •Add FY 2018 $200,000 for preliminary design City of San Marcos Page 2