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CIP (Streets, Utilities, Drainage) <br />AIJKLMAF <br /> 2015-16 <br />188 <br />189 StreetUtility DrainGrantTotalComments <br />190 CIPCIPFeeor Bond <br />191($1000)($1000)($1000)($1000)($1000) <br />192 FY 2016 <br />193 <br />194 <br />{** Drainage Bond = $200K}. Streets <br />650650 <br />100200950 <br />195 Construct W D. (S. 6th to S. 3rd); S. 4th (W. B to W. D) <br />Bond $650K <br />Construct Handicap Ramp (Where Sidewalk Exists, Full Height Curb, No <br />Planning and Engineering <br />150150 <br />Ramps Currently, $50,000), Sidewalk Repairs <br />196 <br />Construct Asphalt Street Surfacing: Kansas, N. 4th (Main to W. B), West <br />A, West B, N. Utah, N. Brownell, East K/Montana/East L, Oregon, Bay <br />Colony (west of Sunrise), McCarty, Browning , N. Lobit, H Street (West <br /> <br />10001000 <br />of H), C St. (San Jacinto to S. Idaho), West Polk/S 18/S 17 (west of S <br />197 16th). Others TBD Budget Permitting. <br />Asphalt Streets Reclaimed by City Crews: <br />150150 <br />See Street Repair Materials <br />198 <br />Concrete Street Repair - Remove/Replace (Small Sections)200 <br />200 <br />199 <br />Concrete Street Repair - Slab Jacking (Small Sections)5050 <br />200 <br />Street Repair Materials (City Crew Construction) <br />Combined with Asphalt Streets <br />75 22575 225 <br />Reclaimed by City Crews <br />201 <br />Design Coupland Drive Improvements/R/O/W acquisition <br />100 100200 <br />202 Including R/O/W and Acquisition = $50K <br />Design Pinebluff Subdivision Improvements <br />807050200 <br />203 <br />Thermoplastic Markings/Reflectors Luella, Thermoplastic Markings <br />8080 <br />204 <br />Other Locations City wide. <br />205 <br />206 Utility Only Projects <br />207 <br />208 <br />Sewer Rehabilitation (SSO Plan)350 <br />350 <br />209 <br />210 <br />Design Replace Hillridge Booster Pumps, Add Pumping Capacity, New <br />100 <br />Building <br />211 <br />100 <br />Interior/Exterior Painting _ Fairmont Elevated Water Tank, Exterior <br />685 <br />Painting Main Street <br />212$140K Rolled from FY 15. Total $825K. <br />685 <br />213 <br />Water line replacement In-house 45 <br />45 <br />214 Equipment Replacement Water20 <br />20 <br />Moved to the Division Budget <br />215 Equipment Replacement Wastewater40 <br />40 <br />Moved to the Division Budget <br />216 <br />Valve Replacement Program In-house25 <br />25 <br />217 <br />Headworks Improvements at the WWTP300 <br />300 <br />218 <br />Lift Pump Replacement6060 <br />219 <br />Lift Station Improvements35 <br />35 <br />220 Water Meter Replacement <br />180$90K Residential; $90K Commercial <br />180 <br />221 Drainage Only Projects <br />222 <br />300 <br />300 50 <br />223 <br />Construct Mission Estates Storm Sewer Rehabilitation Changed to $50K for Budget <br />50 <br />224 <br />Drainage Materials for City Crews5050 <br />225 2020 <br />TV Inspection Storm Sewer System <br />226 <br /> <br />85 <br />227 Streets/Drainage Contingency10 95 <br />FY 16 Includes $10K Contingency <br />228 <br />165 <br />229 <br />146 SB Access Water Main Extension Design & Construction 165 <br />230 Union Pacific RR Relocates 100100 <br />The RR Dropped Project. Not in Budget <br />Target = 3,000 Streets + 100 Sidewalks + <br />$250 Drainage Fee <br />231 <br />232 <br />FY 16 Streets + Draiange Target = $3,350 <br />233 1,89521154706505,1303,350 <br />234 FY 2016 Annual Expenditure Total$2,545$2,000$805$0$5,350 <br />235 <br />236 OtherGeneralAirportLoanGrantTotal <br />237 Loan Costs - Texas Water Development Board (Lomax Lift Stations)170170 <br />Moved to FY 2017 <br />238 Lomax Lift Station Consolidation Design765195960 <br />Moved to FY 2017 <br />239 Airport Business Study10 1190 102100 113 <br />Amendment to study by TxDOT <br />240 Airport FY 17 Resurfacing Project Design30170200 <br />Deferred Pending Business Study <br />6420 5243 <br />241 6,780 <br />242 <br />243 <br />(SSO Plan = City/TCEQ Agreed Project Schedule to Eliminate Sanitary Sewer Overflows) <br />244 <br />245 <br /> <br />3/29/2016 <br /> <br />