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2011 -2012 Required Projects
<br />Attachment 2
<br />Project Name Existing Funds
<br />Additional Funds
<br />Comments
<br />Required
<br />t 6
<br />Sessom Reconstruction PH 2 $ 675,450
<br />Fully Funded with Campo in
<br />t'
<br />2014
<br />p
<br />Transportation Imp $ 84,018
<br />$
<br />100,000
<br />V CL )
<br />C ++
<br />ic
<br />i
<br />F"
<br />Transportation Total $ 3,385,566
<br />$
<br />15,719,327
<br />Repave all city facility Parking lots $ -
<br />$
<br />300,000
<br />0
<br />OC
<br />a
<br />Roof Replacement
<br />$
<br />850,000
<br />(Activity Center, Police)
<br />Parks and Recreation Total
<br />$
<br />850,000
<br />tka
<br />Sunshine Parking Facility $ 10,110
<br />$
<br />88,890
<br />C
<br />C
<br />fd
<br />a
<br />Planning Total $ 10,110
<br />$
<br />88,890
<br />General Fund Projects Total $ 3,760,913
<br />$
<br />19,475,803
<br />Includes MOT Funds
<br />Total
<br />Funds for General Fund Projects
<br />$ 23,236,715
<br />Drainage Fund Projects
<br />Northside Development/ Taxiway J Resurface
<br />$
<br />100,000
<br />Downtown Redevelopment - Drainage (joint $ 1,330,941
<br />$
<br />1,000,000
<br />project in water, ww, streets)
<br />c
<br />North LBJ - Sessom to Holland - Drainage (joint
<br />$
<br />1,000,000
<br />.i
<br />project in water, ww, streets)
<br />Rattler Way Extension - Drainage
<br />$
<br />400,000
<br />Drainage Total $ 1,330,941
<br />$
<br />2,500,000
<br />Department Funding
<br />$
<br />574,089
<br />d.
<br />Split between General, Drainage, & W /WW Funds
<br />v
<br />CIP Total $ -
<br />$
<br />574,089
<br />Drainage Total $ 1,330,941
<br />$
<br />3,074,089
<br />Total
<br />Funds for Drainage Projects
<br />$ 4,405,030
<br />Water /Wastewater Fund Projects
<br />Airport Northside Development $ 545,000
<br />$
<br />270,060
<br />match for outside funds -
<br />H
<br />(joint project with Airport, street, ww)
<br />Federal and TXDOT Aviation
<br />v
<br />as
<br />'�
<br />-
<br />Downtown Redevelopment - Water
<br />$
<br />270,000
<br />CL
<br />(joint project in water, ww, streets)
<br />6.
<br />w
<br />Hopkins Waterlines - Comanche to Guadalupe
<br />$
<br />450,000
<br />3
<br />Multi- Service Center Land
<br />$
<br />650,000
<br />6/'-f 2941
<br />ALUMmenr <
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