April 2014: Capital Improvements Update. through $ 102,233,755 Available Funding through 2019 $ 149,764,558. Staff s Recommendation

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1 Capital Improvements Update April 2014: Pl dp j t Planned Projects through $ 102,233,755 Available Funding through 2019 $ 149,764,558 pp p,, Un-appropriated - $ 47,530,803 Staff s Recommendation Additions - $ 61,022,186 Deletions - $ 13,491,383 Net Addition Balance $ 47,530,803 - $ -0-1

2 Capital Improvements Update For this evening s discussion, staff has updated the planned project list to reflect current status. Additionally, we have updated the available funding amount by reconciling all funding sources through Recommendation Capital Improvements Update The result: Planned Projects through $ 138,394,012 Available Funding through $ 161,627,590 Un-appropriated - $ 23,233,578 Staff s Recommendation- $ 16,855,730 Add --- $23,405,730 Delete - $6,550,000 Balance $ 6,377,848 2

3 Staff s Recommendations March 2015 Parks Department Building - $1,500,000 (2016) OCR Interconnect Project - $2,680,000 (2016) ASR Project Phase II - $3,600,000 (2018) Crestwood Drive (Main to Navarro) - $3,296,093 (2019) Crestwood Drive (Navarro to Laurent) - $3,103,372 (2020) 2020 Seal Coat Project $2,144, Residential Streets $5,882,265 North Heights Utilities Phase VII - $1,200,000 (2020) Staff s Recommendations March 2015 Delete Juan Linn Reconstruction - $4,000,000 (2018) Delete Loop 175 Lift Station Upgrade - $1,850,000 (2018) Delete Ben Jordan Sanitary Sewer Extension - $700,000 (2019) Move Red River Reconstruction (Ben Jordan to Main) $4,715,000 (From 2019 to 2018) 3

4 Other Projects Crestwood (Laurent to Ben Jordan) - $4,535,000 Juan Linn Street (Laurent to Port Lavaca Hwy.) - $4,000,000 Mallette Drive - $13,491,383 Moody to Navarro $1,675,347 North St. - Navarro to Laurent $11,862,256 $2,878,390 Laurent to Ben Jordan - $3,537,813 Ben Jordan to Ben Wilson - $3,770,706 Sec. #1 - $1,669,375 Ball Airport Road Sec #2 - $6,402,406 $19,231,875 Sec #3 - $4,380,000 Sec #4 - $6,780,094 US 87 Annexation - $1,150,000 Dewatering Project - $2,200,000 ASR Phase III Project - $10,900, SCADA Upgrade - $750,000 Conclusion of Staff Input Council Discussion Planned Projects Staff s Rec. 10 Year Look Questions Start Direction 4

5 Staff Recommendations Staff Recommendations Parks Department Building Consists of Constructing a new office and maintenance building for the Parks and Recreation Department in Riverside Park - $1,500,000 5

6 OCR Interconnect Project B A A Aquifer Storage and Recovery (ASR) Phase II Consists of installing one new Aquifer Storage and Recovery Well and converting one existing City well into an Aquifer Storage and Recovery Well and dilli drilling three monitoring wells - Phase II - $3,600,000 6

7 Crestwood Drive Main to Navarro Add exhibits here Consists of reconstructing Crestwood Drive between Main Street and Navarro in a two lane asphalt section with curb and gutter, sidewalk and utilities - $3,296,093 Average Street Rating - 58 Crestwood Drive Navarro to Laurent Add exhibits here Consists of reconstructing Crestwood Drive between Navarro and Laurent Streets in a two lane asphalt section with curb and gutter, sidewalk and utilities - $3,103,372 Average Street Rating

8 2020 Seal Coat Project Add exhibits here Consists of applying a two course seal coat to the following subdivisions: Cimmaron Cherokee Hills / Hillcrest Fleetwood $2,144, Seal Coat Project Cimarron SR 92 Add exhibits here Consists of applying level up as needed and a two course seal coat to the 103,800 square yards of paved streets in the Ciamarron Subdivision - $1,038,000. 8

9 2020 Seal Coat Project Cherokee Hills / Hillcrest SR 94 Consists of applying level up as needed and a two course seal coat to the 42,700 square yards of paved streets in the Cherokee Hills/Hillcrest Subdivision - $427, Seal Coat Project Fleetwood SR 94 Add exhibits here Consists of applying level up as needed and a two course seal coat to the 67,900 square yards of paved streets in he Fleetwood Subdivision - $679,000. 9

10 2020 Residential Streets Castle Hills West Add exhibits here Consists of reconstructing the residential streets in Castle Hills West - $4,848,400. Average Street Rating Residential Streets North Heights Phase VI Add exhibits here North Heights Phase VI Consists of Re- Constructing San Antonio Street between Navarro and Laurent and portions of Depot, Cameron, East, Goldman, Jecker, Levi and Louis Streets. - $1,033,865 Street Rating

11 North Heights Utilities Phase VII Add exhibits here North Heights Utilities Phase VII Consists of Replacing or Rehabilitating the Water and Sanitary Sewer Lines in Nueces Street between Navarro and Laurent and portions of Depot, Cameron, East, Goldman, Jecker, Levi and Louis Streets. - $1,200,000 Juan Linn Street Laurent to Port Lavaca Hwy. Street Rating Was 60 Now 99 Juan Linn Laurent Street to Port Lavaca Hwy. - Four-Lane, Asphalt Section, Replacement of Utilities, Storm Sewer, Curb and Gutter Replacement, Sidewalk- $4,000,000 11

12 Loop 175 Lift Station Upgrade Add exhibits here Consists of Replacing Pumps, Motors and Controls at the Loop 175 Lift Station to increase the firm capacity of the Lift Station by 3.1 MGD to accommodate future growth along Loop $1,850,000 Ben Jordan Sewer Extension Add exhibits here Consists of Extending a 12 Sanitary Sewer line along Ben Jordan Street from John Stockbauer to the Northeast side of Loop 463 to serve growth that is anticipated to occur along Loop $700,000 12

13 Red River Street Ben Jordan to Main Phase II - Ben Jordan Street to Goldman Street - Four-Lane, Asphalt Section, Replacement of Utilities, Minimal Curb and Gutter Replacement, No Sidewalk- $2,715,000 Phase III Goldman Street to Main Street - Four-Lane, Asphalt Section, Replacement of Utilities, Minimal Curb and Gutter Replacement, No Sidewalk- $2,000,000 Total Project - $4,715,000 Other Projects Other Projects for Consideration 13

14 Crestwood Drive Laurent to Ben Jordan Street Rating 64 Laurent to Ben Jordan - Four- Lane, Asphalt Section, Utilities, Minimal Curb and Gutter Replacement, with Sidewalk - $4,000,535. Juan Linn Street Laurent to Port Lavaca Hwy. Street Rating Was 60 Now 99 Juan Linn Laurent Street to Port Lavaca Hwy. - Four-Lane, Asphalt Section, Replacement of Utilities, Storm Sewer, Curb and Gutter Replacement, Sidewalk- $4,000,000 14

15 Mallette Drive Improvement Project Construction of Mallette Drive from Solar Drive to Loop 463 in a four lane concrete section with storm sewer, sidewalks, and utilities - $13,491,203. North Street Main to Ben Wilson Main Street to Ben Wilson Street - Four-Lane, Asphalt Section, Utilities, Minimal Curb and Gutter Replacement, with Sidewalk - Section 1 - Moody to Navarro SR 62 - $1,675,347 Section 2 - Navarro to Laurent SR 62 - $ 2,878,390 Section 3 - Laurent to Ben Jordan SR 62 - $3,537,813 Section 4 - Ben Jordan to Ben Wilson SR 65 - $3,770,706 Total - $11,862,256 15

16 Ball Airport Road Section #1 US 87 to Nursery Road with Traffic Signal and Railroad Crossing- $1,669,375 Section #2 Nursery Road to Spring Creek Four Lane Concrete Section with Utilities - $6,402,406 Section #3 Spring Creek Bridge - $4,380,000 Section #4 Spring Creek to Mallette Drive Four Lane Concrete Section with Utilities - $6,780,094 Total Sections #1, 2, 3 and 4 - $19,231,875 US 87 N. Annexation This proposed annexation consists of land on the west side of US Hwy 87, directly across from Tropical Acres and Lake Forest subdivisions. The area is just north of VISD s West High School and Cade Middle School campus. It includes the City s Water Tower and a portion of the Ball Airport Road corridor. Acres: Cost of Service = Landtech.. $1,150,000.a measure of excellence 16

17 US 87N Annexation Project Consists of installing a 16 water line and a 24 sanitary sewer line along US 87 from the intersection of West Tropical Drive and US 87 to a point directly across from Water Tower #6 - $1,150,000 Sludge Dewatering Project Consists of replacing the existing belt filter press at the Regional Wastewater Treatment facility with either a new belt filter press or a centrifuge tif - $2,200,

18 Aquifer Storage and Recovery (ASR) Phase III Consists of installing nine new Aquifer Storage and Recovery System Wells and retrofitting five existing City wells to Aquifer Storage and Recovery Wells- Phase III - $10,900,000 SCADA Project Consists of consolidating SCADA systems so that they interact with one another and replacing some obsolete SCADA equipment and components-$750,

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21 Current Planned Project List Current Planned Project List 21

22 Current Planned Project List Recommended Planned Projects Recommended Planned Project List 22

23 Proposed Planned Project List Proposed Planned Project List 23

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26 Proposed Planned Project List 26