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CIP (Streets, Utilities, Drainage) <br />AIJKLMAF <br />115 <br />116 <br />117 <br />118 <br />119 <br />2018-19 <br />120 <br />121 StreetUtility DrainGrantTotalComments <br />122 CIPCIPFeeor Bond <br />123($1000)($1000)($1000)($1000)($1000) <br />124 FY 2019 <br />125 <br />Construct N 6th drainage and pavement replacement Main to Tyler. Main <br />St drainage improvements. (Northside) <br />126 <br />200200550950$550K CDBG Grant for Streets/Drainage <br />Construct Collingswood (Farrington to Hillridge) and Hillridge (Fairmont <br />127 <br />2251507001075 <br />Park Frontage) Per FY 17 Inspection <br />Asphalt Streets Reclaimed/Surfaced: TBD. Utilize FY 17 Street <br />700 <br />128 <br />700 <br />Inspection. <br />129 200200 <br />Concrete Street Repair - Remove/Replace (Small Sections) <br />130 4040 <br />Concrete Street Repair - Slab Jacking (Small Sections) <br />131 5050 <br />Street Repair Materials (City Crew Construction) <br />132 150150 <br />Sidewalk Replacement & Handicap Ramps, <br />Design S. Broadway Main to G; A/B/C Streets from Broadway to San <br />133 <br />10025125 <br />Jacinto. Pending FY 17 Citywide Inspection. <br />134 <br />135 <br />136 Utility Only Projects <br />137 Sewer Rehabilitation (SSO Plan)350350 <br />138 Water line replacement In-house 4545 <br />139 Valve Replacement2525 <br />140 Contract Water Main Replacement (TBD)400400 <br />141 Lift Station Improvements3535 <br />142 Paint Interior of Ground Water Tank @ 4th Street6060 <br />143 <br />Commercial Water Meter Replacement3030 <br />144 Hillridge booster Station Improvements240240 <br />145 Utility Contingency5050 <br />146 <br />147 Drainage Only Projects <br />148 Drainage Materials for City Crews5050 <br />149 TV Inspection Storm Sewer System2020 <br />150 <br />Streets/Drainage Contingency8025105 <br />151 Fairmont Parkway Intersection/Signal Improvements1200150150 1500 <br />152 <br />153 <br />154 <br />155 <br />156 <br />157 FY 2019 Annual Expenditure Total$2,520$1,810$620$1,250$6,200 <br />158 <br />159 <br />160 <br />161 <br />162 <br />163 <br />164 <br />165 <br />166 <br />167 <br />168 <br />169 <br />170 <br />171 <br />172 <br />173 <br />174 <br />175 <br /> <br />3/29/2016 <br /> <br />