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CIP (Streets, Utilities, Drainage) <br />AIJKLMAF <br />1 <br />2 <br />3 <br />4 <br />5 <br />2016-17 <br />6 <br />7 StreetUtility DrainGrantTotalComments <br />8 CIPCIPFeeor Bond <br />9($1000)($1000)($1000)($1000)($1000) <br />10 FY 2017 <br />11 <br />103507501110 <br />Construct Coupland Drive ImprovementsPossible drainage easemnt acquisition <br />12 <br />Construct Pinebluff Subdivision Improvements <br />7505007502000 <br />Reconstruct Water and Rehab Sanitary. <br />13 <br /> N. 6th at Madison and West Main St Drainage Analysis & Design <br />50150 <br />100 <br />14 <br />Anticipate FY 18 CDBG Grant (tim) <br />Design Sommerton Improvements <br />502575150 <br />15 <br />16 <br />Asphalt Streets Reclaimed/Surfaced: TBD. Utilize FY 17 Streets 700 <br />700 <br />17 <br />Inspection. <br />Concrete Street Repair - Remove/Replace (Small Sections)200 <br />200 <br />18 <br />Concrete Street Repair - Slab Jacking (Small Sections)40 <br />40 <br />19 <br />Street Repair Materials (City Crew Construction)50 <br />50 <br />20 <br />Sidewalk Replacement & Handicap Ramps, <br />150150 <br />21 <br />22 2828 <br />Inspect all City Streets (Contract) <br />23 <br />24 <br />25 Utility Only Projects <br />26 Sewer Rehabilitation (SSO Plan)350350 <br />27 Bayshore Park Subdivision Water and Service Relocation (incl. design)250250 <br />28 Water line replacement In-house 4545 <br />29 Valve Replacement In house2525 <br />30 Lift Station Improvements3535 <br />31 Design S. Broadway Sanitary Sewer Replacement6060 <br />32 Ras/Was (sludge) Pump Replacement5050 <br />33 Commercial Water Meter Replacement5050 <br />34 <br />Clarifier Drive - WWTP100 <br />100 <br />35 135 <br />Digester Aeration Piping135 <br />36 <br />Utility Contingency4040 <br />37 <br />38 <br />39 Drainage Only Projects <br />40 Drainage Materials for City Crews5050 <br />41 TV Inspection Storm Sewer System2020 <br />42 Browning & Golden330 Repetitive loss area <br />105 <br />43 <br />Streets/Drainage Contingency8025 <br />44 <br /> <br />45 <br />46 <br />47 FY 2017Annual Expenditure Total$1,248$1,950$1,350$1,675$5,893 <br />48 <br />49 Grant <br />50 OtherGeneralAirportLoanOtherTotal <br />51 <br />52 Lomax Lift Station Consolidation 10,63581011,445 <br />53 Airport Runway, Taxiway, Tie-Down Apron Rehabilitation 2802,1202,120Pending Business Study, More Engineering <br />54 <br />Fairmont Parkway Intersection/Signal Improvements1,500 5,5005,500 <br />55 20,800 <br />56 <br />57 <br />58 <br />59 <br />60 <br />61 <br />62 <br />63(SSO Plan = City/TCEQ Agreed Project Schedule to Eliminate Sanitary Sewer Overflows) <br /> <br />3/29/2016 <br /> <br />