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CIP (Streets, Utilities, Drainage) <br />AIJKLMAF <br />64 <br />65 <br />2017-18 <br />66 <br />67 StreetUtility DrainGrantTotalComments <br />68 CIPCIPFeeor Bond <br />69($1000)($1000)($1000)($1000)($1000) <br />70 FY 2018 <br />71 <br />72 <br />May 2018 Ballot Issue - Street Tax Renewal (4-years) <br />73 <br />74 <br />75 <br />Construct Somerton Drive Improvements (Spencer to south line of <br />5003009001700 <br />Brookglen Park). 12" Watermain connection from Bandridge WP to <br />Spencer Hwy and Venture Road Watermain Connection <br />76 <br /> N. 6th at Madison and West Main St Drainage Analysis & Design <br />4050150240 <br />77 <br />Anticipate FY 18 CDBG Grant (tim) <br />(Northside) <br />78 0 <br />Asphalt Streets Reclaimed/Surfaced: TBD. Utilize FY 17 Street <br />700700 <br />79 <br />Inspection. <br />80 <br />Concrete Street Repair - Remove/Replace (Small Sections)200200 <br />81 <br />Concrete Street Repair - Slab Jacking (Small Sections)4040 <br />82 <br />Street Repair Materials (City Crew Construction)5050 <br />Sidewalk Replacement & Handicap Ramps, <br />150150 <br />83 <br />Design Collingswood (Farrington to Hillridge) and Hillridge (Fairmont Park <br />151570100 <br />Frontage)FY17 Street Inspection to Determine <br />84 <br />85 0 <br />86 Utility Only Projects0 <br />87 Sewer Rehabilitation (SSO Plan)350350 <br />88 Hillridge Pump Station Construction-Phase 1 535535 <br />89 Valve Replacement {In House}2525 <br />90 Water line replacement In-house 4545 <br />91 RAS/WAS (sludge) Pump Replacement <br />6060 <br />92 South Broadway Sanitary Sewer Replacement 240240 <br />1.1 million pending TWDB Lift Station <br />Big Island Slough Force Main <br />93 <br />0 <br />94 Lift Station Improvements 3535 <br />95 Commercial Water Meter Replacement3030 <br />96 Utility Contingency8585 <br />97 <br />98 Drainage Only Projects <br />99 Drainage Materials for City Crews5050 <br />100 TV Inspection Storm Sewer System2020 <br />101 0 <br />102 Streets/Drainage Contingency8025105 <br />103 <br />104 <br />105 <br />106 <br />107 <br />108 FY 2018 Annual Expenditure Total$1,220$1,960$460$1,120$4,760 <br />109 <br />110 <br />111* Lomax Lift Station Consolidation $3,150 - $475 loan forgiveness=$2,675 <br />112 <br />113 <br />114 <br /> <br />3/29/2016 <br /> <br />