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RE*D <br />CITY OF LA *TE/RETREAT <br />1 6 <br />CAPITAL IMPROVEMENTS PROGRAM <br />PROPOSED PROJECTS WORKSHEET <br />&2006 <br />DE PT <br />1PROJECTNAME <br />STREET/DRAINAGE/SIDE WALK <br />LTD BUDGET <br />2007-08 <br />2008-09 <br />2009-10 <br />2010-11 <br />2011-12 <br />5-10 YEARS <br />TOTAL <br />Planning <br />City Wheelchair Ramp and Install Sidewalks <br />0 <br />Planning <br />West H St. -16th to SH146 <br />528,871 <br />528,871 <br />Planning <br />West L St. -16th to SH146 - TXDot <br />453,751 <br />453,751 <br />Planning <br />South 8th Reconstruction - Fairmont Parkway to LCB Dr <br />158,914 <br />158,914 <br />Ping/905 <br />Texas Ave Streetscape/Beautification (LPISD) <br />200,474 <br />200. <br />Planning <br />North D St. Drainage & Sidewalk Improvements <br />208,000 <br />208, <br />Admin <br />F216 Drainage Imp. <br />•• <br />0 <br />Admin <br />F101 Drainage Imp. <br />•• <br />0 <br />Roads Into 14th St. Area (Section 33) <br />TOTAL STREETIDRAINAGE/SIDEWALK <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,550,010 <br />COMMUNITY FACILITIES <br />Planning <br />I EMS Remodel (Old Fire Station 2) add'I funds <br />Planning <br />Fire Training Classroom Addition <br />FD <br />Fire Training Facility Upgrade <br />2,000,000 <br />2,000,000 <br />FD <br />Fire Station One/Admin Replacement <br />4.000,000 <br />4,000,000 <br />Admin <br />Public Works Bldgs/Grounds <br />500,000 <br />500,000 <br />PD <br />Animal Control Facility <br />2,250,000 <br />2,250,000 <br />PD lFiring <br />Range Re -build (?Grant) <br />CRT <br />Criminal Justice Center/Mun. Court <br />2,100,000 <br />2,100,000 <br />TOTAL COMMUNITY FACILITIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$10,850,111110 <br />Im <br />WATER/SEWER <br />PW <br />Wastewater Treatment Plant <br />360,000 <br />5,640,000 <br />$6,000,000 <br />PW <br />Sens Rd - Waterline Relocation/Upgrade <br />$0 <br />PW/Ping <br />Sens Rd - Sanitary Sewer Trunk Main <br />Planning <br />12" Water Main/Loop to Miller Cut Off <br />TIRZ <br />Waterline Crossing SH146 @ Weems <br />Waterline No. 16th to SH146 <br />Waterline No. 16th to Strang/SH225 <br />$0 <br />Sanitary Sewer No. 16th to SH146 <br />$0 <br />No. H St. San Sewer Overflow (may be deleted) <br />Spenwick Water System/Upgrade <br />Spenwick Re-route Service Connections <br />TOTAL WATERISEWER 1 <br />$0 <br />$0 <br />$360.0001 <br />$5,640,000 <br />$6,000,000 <br />