|
• FY 2070 CAPITAL MOVEMENT PROJECTS •
<br />Drainage Summarv
<br />Project Cate o Brief Description
<br /> Cert. Obli .
<br />Hughson Heights Drainage $ 350,000 Routing storm flows to existing pond located on N. LBJ to reduce erosion & pollution in Sink Creek
<br />Multiservice Center $ 1,150,000 Combined building to house W & WW, PW and electric to eliminate duplication and facilitate coordination.
<br />S Bishop Street Improvements $ 268,180 Install storm sewer on S Bishop, Belvin and San Antonio with an outfall to Purgatory Creek
<br />Stormwater Improvements $ 172,500 Systemwide improvements to address spot specific deficiencies and localized problems
<br />Thorpe Lane Improvements $ 792,350 Construct improvements between Hopkins and drainage channel to address standing water and pavement failure problems
<br /> $ 2,733,030 Total All Funding Sources
<br />Electric Summary
<br />Project Category Brief Description
<br /> Cert. Oblig.
<br />Ca acitor Procurement Pro ram
<br />Circuit 3Wltchef Change out $ 15,000
<br />$ 300,000 Annual funding provides capacitor banks & controls for distrubution system owedactor correction, energy loss reduction & contin en needs.
<br />Upgrade switcher to compley with NERC and ERCTITRE system reliability standards
<br />Distribution Transformers
<br />Ranch Road 12 Feeder RR 70 Upgrade $ 412,900
<br />$ 35,000 Purchase to serve new commercial, retail and residential subdivisions, and maintenance of existing
<br />Addresses the reconductor of 4,100 feet of existing 336.4 thousand circluar mills to 795 thousand to serve the additional load development.
<br />Reconductor 4/0 at Stone Campers $ 60,000 Reconductor in order to form a robust lieline with the future Cnayon substation feeder to be located west of 1-35.
<br />Reconductor RR 12 Feeders $ 50,000 Double feeder capacity from RR12 Substation to Craddock Avenue to service additional load development
<br />Redwood Feeder Reconfiguration Projects $ 82,000 The project addressed reconfiguration of the Redwood feeers to McCarty Lane Substation.
<br />Replace SCADA System $ 200,000 Current system is out of date and run entirely on micro-processors, and requires replacement for changing technology
<br />Street Light Replacement Program $ 413,000 Annual project to address new street light installations.
<br />URD Maintenance $ 50,000 To fund emergency maintenance or replacement of underground electrical utilities.
<br /> $ 1,617,900 Total All Funding Sources
<br />Parks & Public Buildings Summary
<br />Project Category Brief Description
<br /> Cert. Obli .
<br />Downtown Parking $ 300,000 Conduct detailed study of downtown parking, starter funds in 2010 for implementation
<br />Girls Softball Complex $ 2,271,250 Construct fast pitch softball complex with 4 lit fields, concession/reslroom/dressing facility, etc, to host tournaments
<br />Lucio Park $ 112,412 Replace pedestrian bridge, trail work, lighting, small parking lot, and construct on-street parking along CM Allen
<br />Multiservice Center $ 1,150,000 Combined building to house W & W W, PW and electric to eliminate duplication and facilitate coordination.
<br />PARD Equipment Storage $ 46,000 Storage facility for department equipment and supplies; current facility no longer available
<br />Purgatory Creek Preserve $ 1,000,000 Park access, parking, trails. and other amenities including an education center
<br />Rio Vista Park $ 211,600 Replace lighting, entry road, parking along CM Allen, basketball court, lighting, and trail work
<br /> $ .5,091,262 Total All Funding Sources
<br />Public Safe Summar
<br />Project Category Cert. Obli Brief Description
<br />Aerial Apparatus $ 750,000 This project in contingent upon the opening of Fire Station #5. Want to purchase a 75' aerial apparatus and required equipment. To meet Iso
<br /> $ 750,000 Total All Funding Sources
<br />Streets Summary
<br />Project Category Brief Description
<br /> Cert. Obli .
<br />Loop 82 RR Overpass Post Realign $ 192,720 TxDOT project to construct railroad overpass on Loop 82/Aquarena Springs
<br />Donaldson Street Imp
<br />Thorpe Hopkins Imp $ 43,800
<br />$ 2,100,000 Construct street using existing ROW providing connection between Guadalupe and LBJ, improving access to Transit Center
<br />Construct additional eastbound lane between Charles Austin and the RR to provide dual left turn lanes and two through lanes from Hopkins
<br />Traffic Calming $ 28,750 Establish funding for traffic calming devices such as speed cushions, chicanes and diverters.
<br />Traffic Signal Upgrade $ 287,500 Upgrad the traffic system to include pre-emption for emergency management vehicles on select major corridors
<br /> $ 2,652,770 Total All Funding Sources
|