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4) Continue inter -departmental coordination between the Planning, <br />Engineering, and Parks and Recreation Departments to offer inspection <br />services and plans for enhancement/redevelopment of public facilities <br />servicing the community. Utilize these annual inspections to set priorities <br />for funding in the Capital Improvement Program. <br />d distribution <br />Actions and Initiatives <br />1) Plan accordingly to budget approximately $400,000 to $600,000 per year <br />to expand and/or upgrade the City's water system <br />infrastructure, plus additional funding as necessary to replace aging <br />infrastructure in -kind. <br />2) In conformance with the schedule and specifications set forth in the <br />Water Master Plan, construct the necessary water system improvements <br />as identified below: <br />a. 2011: 12-inch water line on N. L. Avenue (Phase 1); <br />b. 2012: 12-inch water line on N. L. Avenue (Phase 2); <br />c. 2013: 12-inch water line on N. L. Avenue (Phase 3); <br />d. 2014: 12-inch water line on Bandbridge Road, Somerton Drive, <br />Spencer Highway; and Venture Lane; <br />e. 2015: 8-inch water line on Airport Boulevard and on N. 3rd Street.; <br />f. 2016: 12-inch water line on N. 81" Street and W. Barbours Cut; and <br />g. 2017: 12-inch water line on Lomax School Road. <br />3) In response to development proposals, coordinate with the private <br />sector to ensure the construction of the following water system <br />infrastructure improvements as identified in the Water Master Plan: <br />a. 12-inch water line on N. Avenue P; <br />b. 12-inch water line on Bay Area Boulevard (completed as of 2011}; <br />and <br />c. 12-inch water line on State Highway 225. <br />4) In conformance with the specifications set forth in the Water Master <br />Plan, improve booster pump capacity at the following locations: <br />a. Phase II: West 251" Street Water Plant prior to 14,885 water service <br />connections, estimated to occur around 2015 (completed as of <br />2011 ; <br />b. Phase III: Hillridge Water Plant prior to 15,584 water service <br />connections, estimated to occur around 2020; <br />c. Phase IV: Fairmont/4t" Street Water Plant, prior to 16,958 water <br />service connections, estimated to occur around 2040; <br />d. Phase V: Broadway Water Plant, prior to 18,182 water service <br />connections, estimated to occur around 2040; and <br />e. Beyond 2040 through build -out: S. 25t" Street Water Plant <br />completed as of 2011} and Bandridge Water Plant. <br />5) In conformance with the specifications set forth in the Water Master <br />Plan, construct a new 700,000 gallon elevated storage tank prior to <br />A COMMUNIT— VISION FOR 1A PORTE, TEXAS - 2010 UPDATE <br />