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2 Capital Improvements Plan Update Agenda: Review Recommended Changes Add New Year (2023) to the CIP Planning Window Alternative Projects & Other Needs Discussion & Questions Consensus (2018 & 2019 Projects) & Direction

3 Capital Improvements Update Recommended Changes: FY 2018: Add Nursery Rd Phase II - $348,597 (STDC) Move from 2021 Navarro Sidewalk Project - $50,000 (STDC) Moved from Using remaining FY 2018 seal coat project funds FY 2019: Add Curb Ramp Sidewalk Project Rio Grande - $227,000 (STDC) Former Transportation Alternative (TA) Set-a-Side Add Curb Ramp Sidewalk Project Navarro - $214,000 (STDC) Former TA Set-a-Side Add Navarro Median Utility Improv Country Club to Mockingbird - $750,000 (STDC) Add Water Tower #6 Rehab - $870,000 (STDC)

4 Capital Improvements Update Recommended Changes: FY 2020: Remove Placeholder for Unidentified Sidewalk Project - $50,000 (STDC) FY 2021: Add Crack Seal Project Collectors and Residential - $500,000 (General Fund) Remove RR Quiet Zone Projects - $1,029,503 (STDC) Remove Placeholder for Unidentified Sidewalk Project - $50,000 (STDC) FY 2022: No recommended changes

5 Capital Improvements Update Recommended Projects for New Plan Year: FY 2023: FY 2023 Seal Coat Projects - $1,255,000 (Multiple Funding Sources) FY 2023 Residential Street Projects - $5,645,000 (Multiple Funding Sources) North St Phase V Ben Jordan to Ben Wilson - $4,543,620 (STDC) Guy Grant Rehab Project - $10,763,670 (Multiple Funding Sources)

6 Capital Improvements Update Recommended Projects for New Plan Year: FY 2023: Primrose Place Utility Replacement Project - $5,486,000 (Rev Bonds) Blue Ridge Utility Replacement Project - $3,960,000 (Rev Bonds) Crestwood South Utility Replacement Project - $5,276,257 (Rev Bonds)

7 Capital Improvements Update Total Approved CIP Projects FY Recommended CIP Projects FY Total Planned CIP Through FY 2023 $225,107,248 $120,228,512 $345,335,760 Total Funding Available $346,418,224 Un-appropriated Funding $1,082,464* *Sales Tax Recommended Planned Project List

8 Staff Recommendations $120,228,512 Nursery Dr Reconstruction Ph II Seal Coat Project Residential St Project North Heights V DT Business District Overlay 2019 North Heights Utility Project VI Juan Linn (Ben Joran To Ben Wilson) 2019 Curb Ramp Sidewalk Project Rio Grande 2019 Curb Ramp Sidewalk Project Navarro 2019 Navarro Median Utility Improv 2019 North Street Phase I 2019 Crestwood Dr Phase II 2019 Water Tower #6 Rehab 2019 Seal Coat Projects 2020 Residential St Projects 2020 North Heights Utilities VII 2020 ASR Phase II 2020 Ball Airport Sidewalk 2020 Vine St (Mockingbird to Red River) 2020 Crestwood Dr (Navarro to Main) 2020 Seal Coat Projects 2021 Residential St Projects 2021 Crack Seal Project 2021 Bon Aire Utility Improvements 2021 Tanglewood Utility Improvements 2021 North St Phase II 2021 North St Phase III 2021 Seal Coat Projects 2022 Residential Street Projects 2022 North St Phase IV 2022 Dairy Road 2022 Edinburgh Street Project 2022 Airline Terrace Subdivision Utility Project 2022 Linn Thurman Subdivision Utility Project 2022 College Park Subdivision Utility Project 2022 Seal Coat Projects 2023 Residential Street Projects 2023 North St Phase V 2023 Guy Grant Rehab Project 2023 Primrose Place Utility Project 2023 Blue Ridge Utility Project 2023 Crestwood South Utility Project 2023

9 Nursery Drive Phase II Add in 2018 Reconstruct Phase II of Nursery Drive between Tropical Acres and Loop 463 in a two lane, open ditch, asphalt section - $348,597 SR - 80

10 Navarro Sidewalk Gap Project Add in 2018 Fill sidewalk gaps in various locations on Navarro Street between Airline and Rio Grande. - $50,000

11 Staff Recommendations FY 2019 FY 2019 Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2019 Seal Coat Project $ 2,200,000 $ - $ - $ - $ - $ - $ 2,200,000 FY 2019 Residential Street Projects - North Heights Ph. V $ 1,050,000 $ - $ - $ - $ - $ - $ 1,050,000 FY 2019 Downtown Business District Overlay Project $ - $ - $ - $ - $ - $ 1,861,103 $ 1,861,103 North Heights Utility Project Phase VI $ - $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 Juan Linn Street (Ben Jordan to Ben Wilson) SR 67 $ - $ - $ - $ - $ - $ 505,782 $ 505,782 Curb Ramp Sidewalk Project - Rio Grande $ - $ - $ - $ - $ - $ 227,000 $ 227,000 Curb Ramp Sidewalk Project - Navarro $ - $ - $ - $ - $ - $ 214,000 $ 214,000 Navarro Median Utility Improvements - Country Club to Mockingbird $ - $ - $ - $ - $ - $ 750,000 $ 750,000 North Street Project Ph I (700 Main RR Tracks to Navarro) $ - $ - $ - $ - $ - $ 1,108,000 $ 1,108,000 Crestwood Drive (Laurent to Navarro) - 3 Lane Concrete $ - $ - $ - $ - $ - $ 3,701,270 $ 3,701,270 Water Tower #6 Rehab Project $ - Total 2019 $ - $ - $ - $ - $ 870,000 $ 870,000 $ 13,687,155

12 2019 Seal Coat Project Add exhibits here Apply a two course seal coat to the Northcrest subdivision - $2,200,000 SR 90

13 FY 2019 Seal Coat Project Northcrest Apply a two course seal coat to the Northcrest Subdivision - $2,200,000 SR 90

14 FY 2019 Residential Street Project North Heights Phase V North Heights Utilities Phase V Reconstruct Guadalupe Street between Navarro and Laurent and portions of Depot, Cameron, East, Goldman, Jecker, Levi and Louis Streets. - $1,050,000 SR 67

15 FY 2019 Downtown Business District Overlay Project Mill, hot mix overlay and install ADA compliant ramps on North Street from Moody to railroad, Main Street from Commercial to Rio Grande, Bridge Street from Rio Grande to North and Stayton Street from Main to Moody. - $1,861,103 SR 80

16 2019 North Heights Utility Project Phase VI North Heights Utilities Phase VI Replace or Rehabilitate the Water and Sanitary Sewer Lines in San Antonio Street between Navarro and Laurent and portions of Depot, Cameron, East, Goldman, Jecker, Levi and Louis Streets. - $1,200,000

17 2019 Juan Linn Street Ben Jordan to Ben Wilson Reconstruct Juan Linn Street between Ben Jordan and Ben Wilson with geo-grid, limestone base, seal coat and hot-mix overlay. - $505,782 SR - 67

18 Curb Ramp Sidewalk Project Rio Grande Construct sidewalk and ADA ramps along Rio Grande Street between Laurent and Ben Wilson. Overall TxDOT project cost is $1,135,183 with the City s match being $227,000.

19 Curb Ramp Sidewalk Project Navarro Construct sidewalk and ADA ramps along Navarro Street between Airline and Crestwood. Overall TxDOT project cost is $1,073,777 with the City s match being $214,000.

20 Navarro Median Utility Project Country Club to Mockingbird Replace waterlines between Mockingbird and Country Club and sanitary sewer line between Mockingbird and Gemini in anticipation of TxDOT installing medians with a hot-mix overlay. $750,000

21 North Street Phase I UP Railroad to Navarro Reconstruct North Street from UP Railroad to Navarro in a four-lane hot-mix section including new sidewalks and new curb and gutter. - $1,108,000 SR - 65

22 Crestwood Drive Phase II Navarro to Laurent Add exhibits here Reconstruct Crestwood Drive between Navarro and Laurent Streets in a three lane concrete section with curb and gutter, sidewalk and utilities - $3,701,270 SR - 58

23 Water Tower #6 Repair structural deficiencies followed by sandblasting and painting of the inside and outside of Water Tower #6 - $870,000

24 Staff Recommendations FY Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2020 Seal Coat Maintenance Program $ 1,888, $ - $ - $ - $ - $ - $ 1,888, FY 2020 Residential Streets $ 544, $ - $ 4,460, $ - $ - $ - $ 5,005, North Heights Utilities - Phase VII $ - $ 1,200, $ - $ - $ - $ - $ 1,200, ASR Phase II Project $ - $ - $ - $ - $ - $ 3,296, $ 3,296, General Gov. Sidewalk Project - Ball Airport (Vista Place to Glascow) $ 50, $ - $ - $ - $ - $ - $ 50, Vine St (Mockingbird to Red River) $ - $ - $ - $ - $ - $ 1,384, $ 1,384, Crestwood Drive (Navarro to Main) Street Project - 3 Lane Concrete $ - Total 2020 $ - $ - $ - $ - $ 3,420, $ 3,420, $ 16,245,176

25 2020 Seal Coat Project Add exhibits here Apply a two course seal coat to the following subdivisions - $1,888,635 Cherokee Hills & Hillcrest Fleetwood Red River Heights Parkstone The Meadows

26 2020 Seal Coat Project Cherokee Hills / Hillcrest Apply level-up as needed and a two course seal coat to the 42,274 square yards of paved streets in the Cherokee Hills / Hillcrest Subdivision - $427,727 SR 92

27 2020 Seal Coat Project Fleetwood Add exhibits here Apply level-up as needed and a two course seal coat to the 67,856 square yards of paved streets in the Fleetwood Subdivision - $679,727. SR 93

28 2020 Seal Coat Project Red River Heights Add exhibits here Apply level-up as needed and a two course seal coat to the 41,209 square yards of paved streets in the Red River Heights Subdivision - $429,727. SR 93

29 2020 Seal Coat Project Parkstone Add exhibits here Apply level-up as needed and a two course seal coat to the 17,651 square yards of paved streets in the Parkstone Subdivision - $193,727. SR 97

30 2020 Seal Coat Project The Meadows Add exhibits here Apply level-up as needed and a two course seal coat to the 14,064 square yards of paved streets in The Meadows Subdivision - $157,727. SR 94

31 2020 Residential Street Rehab North Heights Phase VI Add exhibits here North Heights Phase VI Reconstruct San Antonio Street between Navarro and Laurent and portions of Depot, Cameron, East, Goldman, Jecker, Levi and Louis Streets. - $1,050,000. SR 70

32 2020 Residential Street Rehab Woodway Phase I (Back) Add exhibits here Reconstruct the streets in Woodway Phase I utilizing geo-grid, limestone base, seal coat and hot-mix overlay. - $1,233,632 SR 89

33 2020 Residential Street Rehab Woodway Phase II (Middle) Add exhibits here Reconstruct the streets in Woodway Phase II utilizing geo-grid, limestone base, seal coat and hot-mix overlay. - $1,317,932 SR 89

34 2020 Residential Street Rehab Bridle Ridge Phase I Reconstruct the streets in Bridle Ridge Phase I with lime treated subgrade, geo-grid, limestone base, seal coat and hot-mix overlay. - $859,355 SR 88

35 2020 Residential Street Rehab Bridle Ridge Phase II Reconstruct the streets in Bridle Ridge Phase II with lime treated subgrade, geo-grid, limestone base, seal coat and hot-mix overlay. - $544,487 SR - 87

36 North Heights Utilities Phase VII Add exhibits here North Heights Utilities Phase VII Replace or rehabilitate 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

37 Aquifer Storage and Recovery (ASR) Phase II Install one new Aquifer Storage and Recovery Well and convert one existing City well into an Aquifer Storage and Recovery Well and drill three monitoring wells - Phase II - $3,296,000 Storage Rate = 1,650 gpm or 2.3MGD or 7.29 ac. ft./day Recovery Rate = 3,150 gpm or 4.53 MGD or ac. ft/day

38 2020 Sidewalk Project Ball Airport - Vista Place to Glascow Add exhibits here Construct a 4 sidewalk along Ball Airport Road between Tyne (Vista Place) and Glascow. - $50,000

39 2020 Vine St Rehab Mockingbird to Red River Add exhibits here Reconstruct Vine Street between Mockingbird and Red River utilizing geo-grid, limestone base, seal coat and hot-mix overlay. - $1,384,785 SR 85

40 Crestwood Drive Phase III Main to Navarro Add exhibits here Reconstruct Crestwood Drive between Main Street and Navarro in a three lane concrete section with curb and gutter, sidewalk and utilities - $3,420,350 SR - 58

41 Staff Recommendations FY Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2021 Seal Coat Maintenance Program $ 1,987, $ - $ - $ - $ - $ - $ 1,987, FY 2021 Residential Street Projects - i.e. Construction $ 1,064, $ - $ 3,539, $ - $ - $ - $ 4,603, Crack Seal Project - Collectors and Residential $ 500, $ - $ - $ - $ - $ - $ 500, Bon Aire Street Utility Imrovement Project (w/contingency) $ - $ - $ - $ 6,000, $ - $ - $ 6,000, Tanglewood Street Utility Improvement Project(w/contingency) $ - $ - $ - $ 8,500, $ - $ - $ 8,500, North Street Phase II Project (Navarro to KCS RR) $ - $ - $ - $ - $ - $ 2,055, $ 2,055, North Street Ph III (KCS RR to Laurent) Project $ - $ - $ - $ - $ - $ 2,055, $ 2,055, Total 2021 $ 25,701,349

42 2021 Seal Coat Project Add exhibits here Apply a two course seal coat to the following subdivisions - $1,987,816. Cimmeron Gulf Coast Industrial Park Deer Chase Waterstone Oak Haven Regency Riata Silverado

43 2021 Seal Coat Project Cimarron Add exhibits here Apply level-up as needed and a two course seal coat to the 103,703 square yards of paved streets in the Ciamarron Subdivision - $1,054,727. SR - 92

44 2021 Seal Coat Project Gulf Coast Industrial Park Apply level-up as needed and a two course seal coat to the 27,857 square yards of paved streets in the Gulf Coast Industrial Park - $295,727. SR 92

45 2021 Seal Coat Project Deer Chase Add exhibits here Apply level-up as needed and a two course seal coat to the 13,871 square yards of paved streets in the Deer Chase Subdivision - $155,727. SR 96

46 2021 Seal Coat Project Waterstone Add exhibits here Apply level-up as needed and a two course seal coat to the 6,778 square yards of paved streets in the Waterstone Subdivision - $84,727. SR 95

47 2021 Seal Coat Project Oak Haven Add exhibits here Apply level-up as needed and a two course seal coat to the 11,374 square yards of paved streets in the Oak Haven Estates Subdivision - $130,727. SR 97

48 2021 Seal Coat Project Regency Park Add exhibits here Apply level-up as needed and a two course seal coat to the 7,860 square yards of paved streets in the Regency Park Subdivision - $95,727. SR 95

49 2021 Seal Coat Project Riata Add exhibits here Apply level-up as needed and a two course seal coat to the 6,763 square yards of paved streets in the Riata Subdivision - $84,727. SR 97

50 2021 Seal Coat Project Silverado Trail Add exhibits here Apply level-up as needed and a two course seal coat to the 6,873 square yards of paved streets in the Silverado Trail Subdivision - $85,727. SR 97

51 2021 Residential Street Rehab North Heights Phase VII Nueces St. Add exhibits here Reconstruct Nueces Street between Navarro and Laurent and portions of Depot, Cameron, East, Goldman, Jecker, Levi and Louis Streets with new curb and gutter, geo-grid, limestone base, seal coat and hot-mix. - $1,400,000 SR 76

52 2021 Residential Street Rehab Bridle Ridge Phase III Reconstruct the streets in Bridle Ridge Phase III with lime treated subgrade, geo-grid, limestone base, seal coat and hot-mix overlay. - $1,513,196 SR 90

53 2021 Residential Street Rehab Woodway Phase III Add exhibits here Reconstruct the streets in Woodway Phase III utilizing geo-grid, limestone base, seal coat and hot-mix overlay. - $1,690,021 SR - 81

54 2021 Crack Seal Project Add exhibits here Crack seal approximately 425,000 linear feet of joints on asphalt paved collector and residential streets. - $500,000 Part of maintenance program that calls for newly paved roads to be crack sealed after 3 to 5 years.

55 RR Quiet Zones Install four quadrant gates or wayside horns at selected railroad crossings for the implementation of a Quiet Zone. - $1,029,000 Recommend this project be removed in order to make funding available for other recommended projects.

56 Bon Aire Utilities Replacement Replace existing water and sanitary sewer lines throughout the subdivision in advance of upcoming street improvements. - $6,000,000

57 Tanglewood Utilities Replacement Replace existing water lines and sanitary sewer lines throughout the subdivision in advance of upcoming street improvements. - $8,500,000

58 North Street Phase II Navarro to KCS RR Reconstruct North Street from Navarro to KCS Railroad in a four-lane hot-mix section including new sidewalks and new curb and gutter. - $2,055,158 SR 65

59 North Street Phase III KCS RR to Laurent Reconstruct North Street from KCS Railroad to Laurent in a four-lane hot-mix section including new sidewalks and new curb and gutter. - $2,055,158 SR 65

60 Staff Recommendations FY Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2022 Seal Coat Projects $ 1,318, $ - $ 166, $ - $ - $ - $ 1,485, FY 2022 Residential Street Program $ 1,580, $ - $ 3,733, $ - $ - $ - $ 5,313, North Street Ph IV (Laurent to Ben Jordan) Project $ - $ - $ - $ - $ - $ 4,695, $ 4,695, Dairy Road (Huvar to Salem) Project $ - $ - $ - $ - $ - $ 3,027, $ 3,027, Edinburgh Street (US 77 to Joplin) $ - $ - $ - $ - $ - $ 518, $ 518, Airline Terrace Subdivision Utility Project $ - $ - $ - $ 4,700, $ - $ - $ 4,700, Linn Thurman Subdivision Utility Project $ - $ - $ - $ 4,750, $ - $ - $ 4,750, College Park Subdivision Utility Project $ - Total 2022 $ 1,625, $ - $ 1,550, $ - $ - $ 3,175, $ 27,665,285

61 2022 Seal Coat Project Add exhibits here Apply a two course seal coat to the following subdivisions - $1,485,422 Bell Tower Greenbriar Addition

62 2022 Seal Coat Project Bell Tower Add exhibits here Apply level-up as needed and a two course seal coat to the 87,372 square yards of paved streets in the Bell Tower Subdivision - $875,000. SR 87

63 2022 Seal Coat Project Greenbriar Place Add exhibits here Apply level-up as needed and a two course seal coat to the 64,861 square yards of paved streets in the Greenbriar Place Subdivision - $610,422. SR 96

64 2022 Residential Street Rehab Bridle Ridge Phase IV Reconstruct the streets in Bridle Ridge Phase IV with lime treated subgrade, geo-grid, limestone base, seal coat and hot-mix overlay. - $633,857 SR - 87

65 2022 Residential Street Rehab Northcrest Highland Estates North Reconstruct the streets in Northcrest Highland Estates North utilizing geo-grid, limestone base, seal coat and hot-mix overlay. - $1,332,800 SR 80

66 2022 Residential Street Rehab Original Townsite Southwest Add exhibits here Reconstruct or rehabilitate the streets in the Original Townsite Southwest Subdivision - $1,366,800 Street Rating 86

67 2022 Residential Street Rehab Vista Del Sol Add exhibits here Reconstruct the streets in the Vista Del Sol subdivision - $1,980,284 Street Rating 74

68 2022 North Street Phase IV Laurent to Ben Jordan Reconstruct North Street from Laurent to Ben Jordan in a four-lane hot-mix section including new sidewalks and new curb and gutter. - $4,695,294 SR 65

69 2022 Dairy Road Reconstruction Reconstruct Dairy Road from Salem to the Whispering Creek Outfall in a 37 foot wide hot mix, curb and gutter section including underground drainage and sidewalks - $3,027,218 SR 74

70 2022 Edinburgh Street Rehab Overlay Add exhibits here Reconstruct Edinburgh Street from Navarro to Joplin with geo-grid, limestone base and two lane hot-mix overlay. - $518,610 Street Rating 89

71 2022 Airline Terrace Utility Replacement Replace existing water and sanitary sewer lines throughout the subdivision in advance of upcoming street improvements. - $4,700,000

72 2022 Linn Thurman Utility Replacement Replace existing water lines and sanitary sewer lines throughout the subdivision in advance of upcoming street improvements. - $4,750,000

73 2022 College Park Utilities Replacement Replace existing water and sanitary sewer lines throughout the subdivision in advance of upcoming street improvements. - $3,175,000

74 Staff Recommendations FY Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2023 Seal Coat Projects $ 255,000 $ - $ 1,000,000 $ - $ - $ - $ 1,255,000 FY 2023 Residential Street Project $ 2,745,000 $ - $ 2,900,000 $ - $ - $ - $ 5,645,000 North St. Phase V - Ben Jordan to Ben Wilson $ - $ - $ - $ - $ 4,543,620 $ 4,543,620 Guy Grant Rehab Project $ - $ 1,200,000 $ - $ 1,677,743 $ - $ 7,885,927 $ 10,763,670 Primrose Place Utility Replacement Project $ - $ - $ - $ 5,486,000 $ - $ - $ 5,486,000 Blue Ridge Utility Replacement Project $ - $ - $ - $ 3,960,000 $ - $ - $ 3,960,000 Crestwood South Utility Replacement $ - $ - $ - $ 5,276,257 $ - $ - $ 5,276,257 Total 2023 $ 36,929,547

75 2023 Seal Coat Project Add exhibits here Apply a two course seal coat to the following subdivisions - $1,255,000 Boulevard Addition Detar North Windcrest East Side Edition Greenway Park

76 2023 Seal Coat Project Boulevard Addition Add exhibits here Apply level-up as needed and a two course seal coat to the 34,262 square yards of paved streets in the Boulevard Addition - $345,000. SR - 98

77 2023 Seal Coat Project Detar North Add exhibits here Apply level-up as needed and a two course seal coat to the 18,372 square yards of paved streets in the Regional (Detar North) hospital area. - $185,000 SR - 93

78 2023 Seal Coat Project Windcrest Add exhibits here Apply level-up as needed and a two course seal coat to the 37,063 square yards of paved streets in the Windcrest Subdivision - $410,000. SR - 97

79 2023 Seal Coat Project East Side Addition Add exhibits here Apply level-up as needed and a two course seal coat to the 19,564 square yards of paved streets in the East Side Addition - $185,000. SR - 94

80 2023 Seal Coat Project Greenway Park Add exhibits here Apply level-up as needed and a two course seal coat to the 14,035 square yards of paved streets in Greenway Park - $130,000. SR - 84

81 2023 Residential Street Rehab Lone Tree Acres Reconstruct the streets in Lone Tree Acres with lime treated subgrade, geo-grid, limestone base, seal coat and hot-mix overlay. - $1,450,000 Street Rating 79

82 2023 Residential Street Rehab Lake Forest Reclaim/Seal Reclaim and apply a two course seal coat to the 45,788 square yards of paved streets in Lake Forest Subdivision. - $915,760 Street Rating 79

83 2023 Residential Street Rehab Bon Aire Phase I Reconstruct the streets in the Bon Aire Subdivision with lime treated subgrade, geogrid, limestone base, seal coat and hot-mix overlay. - $3,279,240 SR - 75

84 North Street - Phase V Ben Jordan to Ben Wilson Reconstruct North Street from Ben Jordan to Ben Wilson in a four lane hot mix section including replacement of water lines, sanitary sewer lines, sidewalks and new curb and gutter. - $4,543,620. SR 65

85 2023 Guy Grant Rehab Project Reconstruct Guy Grant from Salem to Mockingbird in a three lane concrete section with curb and gutter, drainage and utility improvements, and the addition of a hike and bike trail - $10,763,670. SR 82

86 2023 Primrose Place Utility Replacement Project Replace existing water and sanitary sewer lines throughout the subdivision in advance of upcoming street improvements. - $5,486,000

87 2023 Blue Ridge Utility Replacement Project Replace existing water and sanitary sewer lines throughout the subdivision and upgrade the storm sewer trunk system to Master Drainage Plan recommendations. - $3,960,000

88 2023 Crestwood South Utility Replacement Project Replace existing water and sanitary sewer lines throughout the subdivision and upgrade the storm sewer trunk system to Master Drainage Plan recommendations. - $5,276,257

89 Alternative Projects & Other Needs Alternative Projects & Other Needs

90 Alternate Projects for Consideration Leary Lane Sidewalk Project (John Stockbauer to Dean Cook) - $625,623 Northcross Drive Extension - $1,706,123 Mallette Drive - $16,124,341 US 87 Annexation - $1,637,813 Northside Road Annexation - $6,510,000 ASR Phase III Project - $13,625,000 OCR Interconnect Project - $2,680,000 RR Quite Zones - $1,029,000 Ball Airport Road $18,341,474 Sec #1 - $1,544,766 Sec #2 - $3,958,669 Sec #3 - $4,282,320 Sec #4 - $3,799,256 Sec #5 - $4,756,463

91 Leary Lane Sidewalk Project John Stockbauer to Dean Cook Construct a 4 sidewalk, which involves storm sewer in the existing roadside ditch, along Leary Lane between Dean Cook and Stockbauer. - $625,623

92 Northcross Drive Extend Northcross Drive from its current dead end (north of Larkspur Drive) to Placido Benavides Drive in a 4 lane concrete curb and gutter section, including a conjunctive use trail and utilities - $1,706,123

93 Mallette Drive Improvement Project Construct Mallette Drive from Solar Drive to Loop 463 in a four lane concrete section with storm sewer, sidewalks, and utilities - $16,124,341.

94 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 = $1,637,813

95 US 87N Annexation Project Install 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 - $1,637,813

96 Northside Road Annexation This proposed annexation consists of the 26 lots in Capstone Estates and the remaining undeveloped land for future phases of this subdivision along Northside Road, Tate Road and Navarro Street (US Hwy 77). It also includes all the property fronting on the north side of Northside Road between Navarro Street and Paco Drive. Acres: Cost of Service = $6,510,000 Construction required to extend utilities to this service area is divided into four phases.

97 Northside Road Annexation Project Phase I Downstream Sanitary Sewer Improvements Install a 30 sanitary sewer line from Berkman Street to the Loop 463 Lift Station to divert the flow from the Northcrest area to the Loop 463 Lift Station - $1,020,000 - Complete Phase 2 Downstream Sanitary Sewer Improvements - Replace the sanitary sewer line in Berkman Street from Loop 463 to Mead and in Mead from Berkman to Mallette with a 24 and a 30 sanitary sewer line - $1,330,000 - Complete Total Phases 1 and 2 - $2,350,000

98 Northside Road Annexation Project Phase 3 Downstream Sanitary Sewer Improvements Replace the existing 8 sanitary sewer line in Ball Airport Road from Glascow Street to Mallette with a 15 line - $610,000

99 Northside Road Annexation Project Phase4 Constructa1.5MGDliftstationand install a 16 water line and a 15 sanitary sewer line in Northside Road from US 77N to Capstone Estates and 8 water and sewer lines throughout Capstone Estates - $3,550,000 Grand Total - $ 6,510,000

100 Aquifer Storage and Recovery (ASR) Phase III Install nine new Aquifer Storage and Recovery Wells and convert five existing City wells into Aquifer Storage and Recovery Wells and drill three monitoring wells - Phase II - $13,625,000 Storage Rate = 11,650 gpm or 16.77MGD or 51 ac. ft./day Recovery Rate = 13,976 gpm or MGD or61 ac. ft/day

101 OCR Interconnect Project The total volume of all existing OCRs is 3,830 Ac-ft. A These changes would raise the total usable volume of stored water in the OCRs to Ac-ft., which equates to approximately 3 months of storage. A B Currently, only Ac-ft of useful volume is connected by gravity.

102 Ball Airport Road Section #1 US 87 to Nursery Road with Traffic Signal and Railroad Crossing- $1,544,766 Section #2 Nursery Road to Spring Creek Two Lane Concrete Section with Utilities - $3,958,669 Section #3 Spring Creek Bridge - $4,282,320 Section #4 Spring Creek to Mallette Drive Two Lane Concrete Section with Utilities - $3,799,256 Section #5 Mallette Drive to Glascow Two Lane Concrete Section with Utilities - $4,756,463 Total Sections #1, 2, 3, 4 and 5 - $18,341,474

103 Other Needs Municipal Buildings and Facilities Public Safety Facility - $ Unkown Fire Station 5 Relocation - $3,500,000 Community Center Parking Expansion - $263,230 Parks Projects Red River Event Area Electrical Project -$85,000 Shade Structures - $50,000 Riverside Park Special Events Shade Structure - $50,000 Trail Extension - $240,000 Riverside Park Solar Security Lights Phases $189,167 - $487,333 each Riverside Park Splash Pad - $1,250,000 Riverside Stadium Outfield Turf - $1,200,000 Youth Sports Complex Turf Fields 6 & 8 - $450,000 Field 5 - $580,000 Field 7 - $580,000 Fields 9 & 10 - $424,000 Fields 11 & 12 - $424,000

104 Public Safety Facility Construct a central Public Safety Facility to house the Police Department, Dispatch, Fire Department Admin office and Fire Marshal s office. - Cost Unknown

105 Fire Station 5 Relocation Construct a minimum 3 bay fire station on property purchased at 302 Kerh Blvd. to relocate Fire Station 5 (currently located on the north side of Zac Lentz Parkway, east of Main Street - $3,500,000

106 Community Center Parking Expansion Construct a 200 x 250 parking lot expansion for overflow parking at the Community Center. Expansion would accommodate approximately 100 additional vehicles - $263,230

107 Red River Event Area Improvements Install electrical service and a shade structure at the Red River Event Area (former Riverside Convention Center slab) to facilitate rentals for concerts, festivals, family reunions, vendor events, etc. Electrical Service - $85,000 Shade Structure - $50,000 Panoramic shade to cover stage area for live music and other events

108 Special Events Area Shade Structure Install a shade structure over the existing Special Events Area slab (located just south of the Riverside Stadium parking lot) - $50,000 Proposed shade structure to cover entire slab

109 Riverside Park Trail Extension Construct a concrete trail extension from the intersection of Vine Street and McCright Drive to the existing trail that terminates in front of the old Parks Department office - $240,000

110 Riverside Park Solar Security Light Project Phase Cost 1 $340,000 2 $189,167 3 $399,000 Install solar lighting along park roads and trails throughout Riverside Park. Total estimated cost for all phases - $3,225,334 4 $219,833 5 $424,000 6 $243,500 7 $487,333 8 $481,667 9 $116, $324,167

111 Riverside Park Splash Pad Construct a splash pad in Riverside Park, in the general vicinity of the Children s Park playground - $1,250,000

112 Riverside Stadium Outfield Turf Project Install outfield turf at Riverside Stadium - $1,200,000

113 Youth Sports Complex Turf Project Install turf on various fields at the Youth Sports Complex Total Estimated Cost of all phases - $2,458,000 Phase/Field(s) Cost 6 & 8, Infield Only $450,000 5, Entire Field $580,000 7, Entire Field $580,000 9 & 10, Infield Only $424, & 12, Infield Only $424,000

114 Recommended Planned Projects Recommended Planned Project List May 2018

115 Planned Projects with Staff s Recommendations May 2018 Planned Projects Projects Completed / Under Construction Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total WW Plant Construction $ - $ - $ - $ 20,602,174 $ - $ - $ 20,602,174 Water Treatment Plant 3 Improvements $ - $ - $ - $ 1,000,000 $ - $ 279,420 $ 1,279,420 Navarro Street Utilities Extension $ - $ - $ - $ - $ - $ 2,255,085 $ 2,255,085 Downtown Utility Improvement Project, Phase III No. 7 & 8 - Engineering Cost $ - $ - $ - $ - $ - $ 373,548 $ 373,548 Downtown Utility Improvement Project, Phase III No. 7 & 8 - Construction Cost $ - $ - $ - $ - $ - $ 2,490,319 $ 2,490,319 Downtown Utility Improvement Project, Phase III No. 9 - Engineering $ - $ - $ - $ - $ - $ 82,114 $ 82,114 Downtown Utility Improvement Project, Phase III No. 9 - Construction $ - $ - $ - $ - $ - $ 1,385,685 $ 1,385,685 Downtown Utility Improvement Project - Phase IV No. 1 & 2 Engineering $ - $ 96,193 $ - $ - $ - $ 193,022 $ 289,215 Downtown Utility Improvement Project, Phase IV No. 3 Engineering $ - $ - $ - $ - $ - $ 197,147 $ 197,147 Berkman Sewer Project $ - $ - $ - $ - $ - $ 2,350,000 $ 2,350,000 Downtown Utility Improvement Project - Phase IV No. 1 & 2 Construction $ - $ - $ - $ - $ - $ 1,928,102 $ 1,928,102 COV/YMCA Pool Project $ 1,042,840 $ - $ - $ - $ - $ - $ 1,042, Seal Coat Project $ 1,990,000 $ - $ - $ - $ - $ - $ 1,990,000 Downtown Utility Improvement Project, Phase IV No. 4 Engineering $ - $ - $ - $ - $ - $ 133,916 $ 133,916 Downtown Utility Improvement Project, Phase IV No. 3 Construction $ - $ - $ - $ - $ - $ 2,330,770 $ 2,330,770 Downtown Utility Improvement Project, Phase IV No. 5 & 6 Engineering $ - $ - $ - $ - $ - $ 293,598 $ 293,598 Placedo Benevides Drive Engineering & ROW $ - $ - $ - $ - $ - $ 983,111 $ 983,111 Salem Crossing Oversize Agreement $ - $ - $ - $ - $ - $ 255,700 $ 255,700 Parks Building $ 1,500,000 $ - $ - $ - $ - $ - $ 1,500,000 Lone Tree and Sparkman Roads $ - $ - $ - $ - $ - $ 598,000 $ 598,000 Red River Street (BJ to Laurent) $ - $ - $ - $ - $ - $ 2,261,547 $ 2,261, Seal Coat Project $ 2,019,000 $ - $ - $ - $ - $ - $ 2,019, Residential Street Projects $ 1,738,890 $ - $ 2,000,000 $ - $ - $ - $ 3,738,890 North Heights Utility Project Phase III $ - $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 Holt & Hartman Road Street Project $ - $ - $ - $ - $ - $ 659,321 $ 659,321 Bottom Street Project $ - $ - $ - $ - $ Landtech - $...a 646,113 measure $ of excellence 646,113 Tower 5 Pump Station & Demo Plant #4 $ - $ - $ - $ - $ - $ 1,750,000 $ 1,750,000

116 Planned Projects with Staff s Recommendations May 2018 Land for Fire Station Relocation $ 250,000 $ - $ - $ - $ - $ - $ 250,000 Downtown Utility Improvement Project, Phase IV No. 4, 5, & 6 Construction $ - $ - $ - $ - $ - $ 2,942,832 $ 2,942, Seal Coat Project $ 2,000,000 $ - $ 67,000 $ - $ - $ - $ 2,067,000 North Heights Utility Project Phase IV $ - $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 Placedo Benavides Drive Construction $ - $ - $ - $ - $ - $ 7,481,812 $ 7,481,812 COV/YMCA Pool Project $ 521,420 $ - $ - $ - $ - $ - $ 521, Residential Street Projects $ 1,242,916 $ - $ - $ - $ - $ - $ 1,242,916 Tanglewood Level-Up $ 80,000 $ - $ - $ - $ - $ - $ 80,000 Twin 90 Repair Project $ 166,370 $ - $ - $ - $ - $ - $ 166,370 SCADA Project $ - $ 750,000 $ - $ - $ - $ - $ 750,000 Dewatering Project $ - $ 1,531,000 $ - $ 669,000 $ - $ - $ 2,200,000 Design Traffic Signal at Mallette & Loop 463 $ - $ - $ - $ - $ - $ 65,000 $ 65,000 Red River Street (Laurent to Main) $ - $ - $ - $ - $ - $ 3,102,952 $ 3,102,952 Crestwood Drive (Ben Jordan to Laurent) Street Project - 3 Lane Concrete $ - $ - $ - $ - $ - $ 4,156,170 $ 4,156,170 Nursery Road Phase I (Tropical to City Limits) SR 80 $ - $ - $ - $ - $ - $ 313,455 $ 313,455 FY 2018 Seal Coat Maintenance Program $ 2,052,000 $ - $ - $ - $ - $ - $ 2,052, Residential Street Projects - Contingent on Sale of Navarro Del Norte $ 3,022,041 $ - $ - $ - $ - $ - $ 3,022,041 North Heights Utility Project Phase V $ - $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 Nursery Road Phase II (Tropical to Loop 463) SR 80 $ - $ - $ - $ - $ - $ 348,597 $ 348,597 Ethel Lee Tracey Park Spashpad Project $ - $ - $ - $ - $ 350,770 $ 150,000 $ 500,770 US Hwy 59N Frontage Rd Phase II Project $ - $ 664,701 $ - $ - $ - $ - $ 664,701 Water Tower #6 Rehab - Engineering $ - $ 130,090 $ - $ - $ - $ - $ 130,090 Total Completed / Under Construction $ 89,093,741 Planned Projects FY 2019 Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2019 Seal Coat Project $ 2,200,000 $ - $ - $ - $ - $ - $ 2,200,000 FY 2019 Residential Street Projects - North Heights Ph. V $ 1,050,000 $ - $ - $ - $ - $ - $ 1,050,000 FY 2019 Downtown Business District Overlay Project $ - $ - $ - $ - $ - $ 1,861,103 $ 1,861,103 North Heights Utility Project Phase VI $ - $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 Juan Linn Street (Ben Jordan to Ben Wilson) SR 67 $ - $ - $ - $ - $ - $ 505,782 $ 505,782 Curb Ramp Sidewalk Project - Rio Grande $ - $ - $ - $ - $ - $ 227,000 $ 227,000 Curb Ramp Sidewalk Project - Navarro $ - $ - $ - $ - $ - $ 214,000 $ 214,000 Navarro Median Utility Improvements - Country Club to Mockingbird $ - $ - $ - $ - $ - $ 750,000 $ 750,000 North Street Project Ph I (700 Main RR Tracks to Navarro) $ - $ - $ - $ - $ - $ 1,108,000 $ 1,108,000 Crestwood Drive (Laurent to Navarro) - 3 Lane Concrete $ - $ - $ - $ - $ - $ 3,701,270 $ 3,701,270 Water Tower #6 Rehab Project $ - $ - $ - $ - $ Landtech - $...a 870,000 measure $ of excellence 870,000 Total 2019 $ 13,687,155

117 Planned Projects with Staff s Recommendations May 2018 FY 2020 Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2020 Seal Coat Maintenance Program $ 1,888,635 $ - $ - $ - $ - $ - $ 1,888,635 FY 2020 Residential Streets $ 544,487 $ - $ 4,460,919 $ - $ - $ - $ 5,005,406 North Heights Utilities - Phase VII $ - $ 1,200,000 $ - $ - $ - $ - $ 1,200,000 ASR Phase II Project $ - $ - $ - $ - $ - $ 3,296,000 $ 3,296,000 General Gov. Sidewalk Project - Ball Airport (Vista Place to Glascow) $ 50,000 $ - $ - $ - $ - $ - $ 50,000 Vine St (Mockingbird to Red River) $ - $ - $ - $ - $ - $ 1,384,785 $ 1,384,785 Crestwood Drive (Navarro to Main) Street Project - 3 Lane Concrete $ - Total 2020 $ - $ - $ - $ - $ 3,420,350 $ 3,420,350 $ 16,245,176 FY 2021 Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2021 Seal Coat Maintenance Program $ 1,987,816 $ - $ - $ - $ - $ - $ 1,987,816 FY 2021 Residential Street Projects - i.e. Construction $ 1,064,136 $ - $ 3,539,081 $ - $ - $ - $ 4,603,217 Crack Seal Project - Collectors and Residential $ 500,000 $ - $ - $ - $ - $ - $ 500,000 Bon Aire Street Utility Imrovement Project (w/contingency) $ - $ - $ - $ 6,000,000 $ - $ - $ 6,000,000 Tanglewood Street Utility Improvement Project(w/contingency) $ - $ - $ - $ 8,500,000 $ - $ - $ 8,500,000 North Street Phase II Project (Navarro to KCS RR) $ - $ - $ - $ - $ - $ 2,055,158 $ 2,055,158 North Street Ph III (KCS RR to Laurent) Project $ - Total 2021 $ - $ - $ - $ - $ 2,055,158 $ 2,055,158 $ 25,701,349 FY 2022 Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2022 Seal Coat Projects $ 1,318,879 $ - $ 166,543 $ - $ - $ - $ 1,485,422 FY 2022 Residential Street Program $ 1,580,284 $ - $ 3,733,457 $ - $ - $ - $ 5,313,741 North Street Ph IV (Laurent to Ben Jordan) Project $ - $ - $ - $ - $ - $ 4,695,294 $ 4,695,294 Dairy Road (Huvar to Salem) Project $ - $ - $ - $ - $ - $ 3,027,218 $ 3,027,218 Edinburgh Street (US 77 to Joplin) $ - $ - $ - $ - $ - $ 518,610 $ 518,610 Airline Terrace Subdivision Utility Project $ - $ - $ - $ 4,700,000 $ - $ - $ 4,700,000 Linn Thurman Subdivision Utility Project $ - $ - $ - $ 4,750,000 $ - $ - $ 4,750,000 College Park Subdivision Utility Project $ - $ 1,625,000 $ - $ 1,550,000 $ Landtech - $...a measure - $ of excellence 3,175,000 Total 2022 $ 27,665,285

118 Planned Projects with Staff s Recommendations May 2018 FY 2023 Project Name General Fund W/W Fund CO/GO Bonds Rev Bonds Grants STDC Total FY 2023 Seal Coat Projects $ 255,000 $ - $ 1,000,000 $ - $ - $ - $ 1,255,000 FY 2023 Residential Street Project $ 2,745,000 $ - $ 2,900,000 $ - $ - $ - $ 5,645,000 North St. Phase V - Ben Jordan to Ben Wilson $ - $ - $ - $ - $ 4,543,620 $ 4,543,620 Guy Grant Rehab Project $ - $ 1,200,000 $ - $ 1,677,743 $ - $ 7,885,927 $ 10,763,670 Primrose Place Utility Replacement Project $ - $ - $ - $ 5,486,000 $ - $ - $ 5,486,000 Blue Ridge Utility Replacement Project $ - $ - $ - $ 3,960,000 $ - $ - $ 3,960,000 Crestwood South Utility Replacement $ - $ - $ - $ 5,276,257 $ - $ - $ 5,276,257 Total 2023 $ 36,929,547 Planned Projects Total Completed / Under Construction $ 89,093,741 Total 2019 Total 2020 Total 2021 Total 2022 Total 2023 $ $ $ $ $ 13,687,155 16,245,176 25,701,349 27,665,285 36,929,547 Grand Total $ 209,322,253