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2011 -2012 Recommended Projects <br />Attachment 3 <br />Project Name I <br />Existing Funds I <br />Funding Required <br />I Comments <br />General Fund Projects <br />Airport Parking lot <br />$ <br />100,000 <br />t' <br />Airport Drive Lighting <br />$ <br />150,000 <br />O <br />O. <br />Routine Airport Mgmt Plan (RAMP) Grant Match <br />$ <br />50,000 <br />Match for annual TxDOT <br />Q <br />Aviation Funds <br />Parks and Recreation Total $ - <br />$ <br />300,000 <br />Facility Master Plan $ 51,000 <br />$ <br />100,000 <br />C <br />Library Exp & Renovation <br />$ <br />100,000 <br />CC <br />Preliminary Study <br />C 4 <br />Rio Vista Park Parking Master Plan $ 500 <br />$ <br />800,000 <br />Parks and Recreation Total $ 51,500 <br />$ <br />1,000,000 <br />O <br />Downtown Sidewalks Hopkins to University <br />$ <br />605,000 <br />Match for CAMPO 2012 <br />O <br />Funds <br />M <br />McCallister Drainage Improvement - Streets <br />$ <br />100,000 <br />O <br />(joint project with drainage, water, wastewater) <br />CL <br />Traffic Signal Sync Update <br />$ <br />120,000 <br />1A <br />C <br />M <br />I <br />Transportation Total $ - <br />$ <br />825,000 <br />General Fund Projects Total $ 51,500 <br />$ <br />2,125,000 <br />Total <br />Funds for General Fund Projects <br />$ 2,176,500 <br />Drainage Fund Projects <br />4 <br />McCallister St Drainage Improvement (joint project in <br />$ <br />300,000 <br />M <br />water, ww, streets) <br />i <br />Sessom Creek Drainage Study <br />$ <br />100,000 <br />O <br />Drainage Fund Projects Total <br />$ 400,000 <br />Water /Wastewater Fund Projects <br />McCallister Drainage Imp - Water (joint project with <br />$ <br />140,000 <br />drainage, streets, wastewater) <br />RR 12 Main for Edwards Aquifer Customers <br />$ <br />520,000 <br />H <br />Southridge Estates Water <br />$ <br />2,500,000 <br />O <br />L <br />is <br />Water Total <br />$ <br />3,160,000 <br />d <br />M <br />McCallister Drainage Imp - Wastewater (joint project with <br />$ <br />90,000 <br />3 <br />drainage, streets, water) <br />4.0 <br />Moore Street WW Improvement <br />$ <br />390,000 <br />e0 <br />3 <br />Nance and North Street Improvement <br />$ <br />260,000 <br />. <br />North Street WW Improvement <br />$ <br />410,000 <br />M <br />3 <br />Wastewater Master Plan <br />$ <br />600,000 <br />Wastewater Total $ - <br />$ <br />1,750,000 <br />6/1/2011 Water / Wastewater Fund Projects Total Attachment 3 <br />$ 4,910,000 1 of 2 <br />