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REXOD CITY OF LA1 E/RETREAT ey <br />2006 <br />CAPITAL IMPROVEMENTS PROGRAM <br />PROPOSED PROJECTS WORKSHEET <br />DEPT. <br />PROJECT NAME <br />LTD BUDGET <br />2007-08 <br />2008-09 <br />2009-10 <br />2010-11 <br />2011-12 <br />TBD or <br />5-10 YEARS <br />TOTAL <br />TRANSPORTATION/OTHER INFRASTRUCTURE <br />Fairmont Pkwy. Expansion to 6 Lanes (additional funds) <br />$0 <br />City's Portion of South Broadway <br />N. 16th Street from Barbour's Cut to SH146 <br />TOTAL OTHER INFRASTRUCTURE <br />TIRZ <br />Shoreline Erosion(Commitment Only) <br />490,000 <br />$490,000 <br />TOTAL TIRZ <br />$490,000 <br />MISCELLANEOUS <br />FD <br />VHF Radio Trunking Project <br />250,000 <br />TOTAL MISCELLANEOUS <br />$250,000 <br />PARKS AND OPEN SPACE <br />Bicycle Pedestrian Trail <br />3,500,000 <br />3.500,000 <br />Sylvan Beach Pavilion Replacement <br />3,000,000 <br />3,000,000 <br />Design & Construct Community Ctr & Exhibition Area <br />1,000,000 <br />1,000,000 <br />Renovate Brookglen Swimming Pool <br />375,000 <br />375,000 <br />(Optional) Install Water Slide <br />462,000 <br />462, <br />Demolish Brookglen Pool & Install Sprayground <br />250,000 <br />250, <br />Demolish Fairmont Park Swimming Pool <br />250,000 <br />250,000 <br />Install Sprayground at Northside Park <br />205,000 <br />205,000 <br />Additional Parking at Little Cedar Bayou Park <br />80,000 <br />80,000 <br />Pedestrian Bridge & Soccer Fields Northwest Park <br />350,000 <br />350,000 <br />TOTAL PARKS AND OPEN SPACES <br />9,472,000 <br />GOLF COURSE <br />GC <br />Cart Path Repair <br />290,000 <br />290000 <br />GC <br />Back Nine Restroom <br />40,000 <br />40000 <br />GC <br />Clubhouse Improvement <br />60,000 <br />60000 <br />GC <br />Tunnel: Retaining Walls (est. 3 yrs old <br />120,000 <br />120,000 <br />GC <br />Entrance Improvements <br />0 <br />TOTAL GOLF COURSE <br />510,000 <br />