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City Council Meeting Minutes May 18, 2021 <br />• Projects >$750,000 = $17.3 Million <br />#741 ARWA Delivery Imp - construction <br />#788 Blanco Vista EST - construction <br />#419 Sessom Academy Improvements - construction <br />#414 Hwy 21 Water - construction <br />#556 Comanche Pump Station Imp - construction <br />#704 Dunbar Utility Improvements — construction <br />#563 Linda Lane Improvements — construction <br />#707 Sessom Creek Imp. Phase 2 - construction <br />#427 Main Lift Station Replacement — design <br />#780 Weatherization & Performance Hardening — design/const. <br />• Remaining Projects Approximately $4.9 Million <br />Mrs. Moyer provided information on the on 2022 CIP — Electric Funds: <br />• Coordination of work with other CIP projects <br />• Overhead to underground conversions <br />• Improvements to distribution reliability <br />• Projects >$750,000 = $4.5 Million <br />#760 CA -30 Circuit Creation <br />#563 Linda Drive Improvements <br />#749 Underground Electric conversions <br />• Projects $350,000 - $750,000 = $1.5 Million <br />#770 Zone 1 Pole Replacement <br />#644 Sunset Acres Subdivision <br />#783 Lime Kiln Underground Conversion <br />• Remaining projects approximately $1.3 Million <br />The CIP Fund Totals were presented as follows: <br />General Fund: $7,725,500 <br />Water Fund: $19,750,000 <br />Wastewater Fund: $7,600,000 <br />Stormwater Fund: $5,220,000 <br />Electric Fund: $7,315,500 <br />Total: $47,611,000.00 <br />The Planning and Zoning Commission provided the following recommendations: <br />• Project #45 (Downtown Reconstruction Ph. 11 25 - LBJ: Grove St. to Hopkins) — <br />continue bike lane on LBJ Dr. from MLK Dr. to Hopkins St. where feasible. <br />• Project #96 (Hwy 123 Improvements) — add a shared use lane instead of just <br />rebuilt sidewalks. <br />City of San Marcos page 6 <br />