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2011 -2012 Required Projects
<br />Attachment 2
<br />Project Name I Existing Funds Additional Funds
<br />Required
<br />Northside Development/ Taxiway J Resurface
<br />O Routine Airport Maintenance Program (RAMP)
<br />IZ Grant Match
<br />6.
<br />Q Recondition Runway 13 -31
<br />General Fund Projects
<br />$ 285,000 $
<br />Airport Total $ 285,000 $
<br />Department Funding $
<br />a Split between General, Drainage, & W /WW Funds
<br />V
<br />Comments
<br />270,060 match for outside funds
<br />50,000 match for outside funds
<br />50,000 match for outside funds
<br />370,060
<br />287,049
<br />a
<br />O Technology Services (IT) split between General, Electric, Water /Wastewater Funds
<br />v
<br />� Application Upgrades $ 133,333
<br />N (Oracle) (every 2 -3 yrs)
<br />Network Infrastructure $ 253,333
<br />O
<br />C HR Payroll Software $ 217,000
<br />t
<br />v
<br />Technology Services Total $
<br />CIP Department Total $
<br />- $
<br />287,049
<br />(joint project in water, ww, drainage)
<br />900 Mhz Public Safety Radio Conversion
<br />$
<br />750,000
<br />Equipment Repair
<br />$
<br />64,8101
<br />a Bond
<br />Election Project)
<br />213,144
<br />:
<br />ro
<br />Zoll Software Package
<br />$
<br />60,000
<br />N
<br />R
<br />Rattler Way Extension
<br />v
<br />Fire Department Replace Engine Broadway Station
<br />$
<br />627,0001
<br />O
<br />a
<br />$
<br />(2005 Bond Election Project)
<br />UPS Replacement in SMPD Server Room
<br />RR Quiet Zones
<br />55,000
<br />Public Safety Total $
<br />80,237 $
<br />1,556,810
<br />a
<br />O Technology Services (IT) split between General, Electric, Water /Wastewater Funds
<br />v
<br />� Application Upgrades $ 133,333
<br />N (Oracle) (every 2 -3 yrs)
<br />Network Infrastructure $ 253,333
<br />O
<br />C HR Payroll Software $ 217,000
<br />t
<br />v
<br />Technology Services Total $
<br />-
<br />Downtown Redevelopment - Streets
<br />$
<br />$ 2,675,000
<br />(joint project in water, ww, drainage)
<br />$ 9,000,000 TXDOT Funds
<br />1,072,072
<br />FM 2439 Hunter Imp
<br />=
<br />O
<br />Loop 82 Railroad Overpass & Post Rd Realign (2005
<br />I $
<br />a Bond
<br />Election Project)
<br />213,144
<br />:
<br />North LBJ - Sessom to Holland - Streets
<br />$
<br />CL
<br />(joint project with drainage, water, wastewater)
<br />I
<br />R
<br />Rattler Way Extension
<br />(joint project with drainage, water, wastewater)
<br />River Road and Riverside Bike and Ped
<br />$
<br />(2005 Bond Election Project)
<br />RR Quiet Zones
<br />$
<br />-
<br />$ 603,667
<br />9,499
<br />$ 2,675,000
<br />$ 9,000,000 TXDOT Funds
<br />1,072,072
<br />$ 1,200,000 TXDOT Funds Additional
<br />Funding in 2013
<br />861,517
<br />$ 1,768,471
<br />$ 570,000
<br />213,144
<br />$ 292,856
<br />469,866
<br />$ 113,000
<br />6/1/2011 Attachment 2 1 of 4
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