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DRAFT
revised 7/19/07Highlighted projects have c
CAPITAL IMPROVEMENT PROGRAM SUMMARY
all projects
Revised FUNDING SUMBudgetBudget
Proj #
Project2007-11 CIP2008-12 CIPDifferenceThru FY07FY07-08AIRPORT
AI5003
AIR TRAFFIC CONTROL TOWER REPLAC$2,125,000 $3,000,000 $875,000 $465,000 $2,535,000
AI5096
AIRPORT SEWER RELOCATION$60,000 $60,000 $0 $60,000 $0
AI4084
FUEL FARM EXPANSION PH II$390,000 $450,000 $60,000 $390,000 $60,000
AI6066
LAND ACQUISITION AND DEVELOPMEN$7,500,000 $0($7,500,000)$0 $0
AI4008
PERIMETER ROAD$650,000 $916,600 $266,600 $650,000 $266,600
AI5098
REPLACEMENT RUNWAY-PRELIM COST$15,100,000 $53,870,000 $38,770,000 $5,600,000 $10,235,500
AI1028
SECURITY EQUIPMENT$185,000 $284,000 $99,000 $185,000 $99,000
AI7160
SOUTHWEST DRAINAGE CHANNEL$294,000 $294,000 $0 $294,000 $0
AI4090
SW AIRPORT SEWER LINE$300,000 $300,000 $0 $300,000 $0
AI4009
TAXIWAY A REHABILITATION$5,517,194 $8,732,194 $3,215,000 $5,517,194 $3,215,000
AI1033
TAXIWAY C & FILLET WIDENING$2,126,925 $2,126,925 $0 $2,126,925 $0
AI4092
TAXIWAY-G$734,792 $933,300 $198,508 $284,792 $648,508
Airport Total
$34,982,911 $70,967,019 $35,984,108 $15,872,911 $17,059,608
COMBINED FUNDS
CO4074
CIP PROJECT MANAGEMENT - 2006-07$400,000 $400,000 $0 $400,000 $0
CO4075
CIP PROJECT MANAGEMENT - 2007-08$430,000 $0($430,000)$0 $0
CO4071
CIP PROJECT MANAGEMENT - 2008-09$420,000 $0($420,000)$0 $0
CO6105
CIP PROJECT MANAGEMENT - 2009-10$400,000 $0($400,000)$0 $0
CO7139
CIP PROJECT MANAGEMENT - 2010-11$420,000 $0($420,000)$0 $0
CO5069
US 75 INTERIM IMPROVEMENTS/RELOS$8,930,650 $8,930,650 $0 $8,930,650 $0
CO3053
VCIM: ALMA, C-MCKINNEY, CRAIG RANC$10,152,407 $10,152,407 $0 $10,152,407 $0
Combined Funds Total
$21,153,057 $19,483,057($1,670,000)$19,483,057 $0
DRAINAGE
DR8128
COMEGYS CREEK REHABILITATION$0 $2,000,000 $2,000,000 $0 $0
DR3050
DAM REHAB LAKES 3D & 3E; 5A DESIGN$1,543,125 $1,543,125 $0 $1,543,125 $0
DR7158
DAM REHAB: NRCS LAKE 2A$0 $4,700,000 $4,700,000 $0 $0
DR5092
DAM REHAB: NRCS LAKE 17$1,137,081 $1,137,081 $0 $1,137,081 $0
DR5090
DAM REHAB: NRCS LAKE 1A$2,026,920 $2,036,920 $10,000 $2,026,920 $10,000
DR5091
DAM REHAB: NRCS LAKE 2B$1,069,453 $1,069,453 $0 $1,069,453 $0
DR5093
DAM REHAB: NRCS LAKE 4$3,356,000 $3,356,000 $0 $995,104 $0
DR5089
DAM REHAB: NRCS LAKE 5A CONST$3,412,850 $3,412,850 $0 $3,412,850 $0
DR7103
DAM UPGRADE MATCH (2007-2010)$2,000,000 $2,355,000 $355,000 $0 $355,000
DR8111
HEALTHY CREEKS & LAKES PH VI$0 $1,650,000 $1,650,000 $0 $0
DR6030
HEALTHY CREEKS & LAKES PROGRAM$588,916 $588,916 $0 $588,916 $0
DR7106
HEALTHY CREEKS/LAKES PH I$778,000 $778,000 $0 $778,000 $0
DR7107
HEALTHY CREEKS/LAKES PH II$670,000 $690,000 $20,000 $0 $690,000
DR7108
HEALTHY CREEKS/LAKES PH III$690,000 $690,000 $0 $0 $0
DR7109
HEALTHY CREEKS/LAKES PH IV$710,000 $710,000 $0 $0 $0
DR7110
HEALTHY CREEKS/LAKES PH V$630,000 $630,000 $0 $0 $0
DR8136
HERNDON BRANCH REHAB$0 $3,800,000 $3,800,000 $0 $0
DR8129
JEANS CREEK REHABILITION$0 $2,600,000 $2,600,000 $0 $0
DR6031
LAKE SEDIMENT REMOVAL$3,000,000 $5,000,000 $2,000,000 $1,500,000 $500,000
DR2023
MURRAY STREET BACK-LOT STORM SE$1,062,500 $1,062,500 $0 $590,000 $472,500
Drainage Total
$22,674,845 $39,809,845 $17,135,000 $13,641,449 $2,027,500
FACILITIES AGREEMENT OBLIGATION
FA6123
BROOKSTONE FA: SILVERADO TRAIL$528,000 $528,000 $0 $528,000 $0
FA7159
CREEKVIEW HIKE/BIKE FRANKLIN BR.$55,000 $55,000 $0 $55,000 $0
FA3051
HIGHPOINTE PH. VI$12,458 $12,458 $0 $12,458 $0
FA2133
JEAN'S CREEK ESCROW$137,000 $137,000 $0 $137,000 $0
FA6009
KIDS "R" KIDS ADDITION$35,946 $35,946 $0 $35,946 $0
FA6120
PECAN RIDGE FA: FM 543$161,523 $161,523 $0 $161,523 $0
FA4080
RIDGE RD & HABERSHAM EXT$147,442 $147,442 $0 $147,442 $0
Facilities Agreement Obligation Tot
$1,077,369 $1,077,369 $0 $1,077,369 $0
FACILITIES
FC8140
ANNEX B PHASE II RENOVATION$700,000 $700,000 $0 $700,000 $0
FC8141
COURTS BUILDING RENOVATION$115,000 $1,500,000 $1,385,000 $115,000 $1,385,000
FC5068
COURTS/CITY OFFICE RENOVATION$605,200 $605,200 $0 $605,200 $0
FC6107
DOWNTOWN PARKING IMPROVEMENTS$250,000 $250,000 $0 $250,000 $0
FC6110
FUTURE CITY HALL RENOVATIONS$6,462,000 $17,000,000 $10,538,000 $0 $1,500,000
FC7104
GOVERNMENT CENTER PURCHASE$8,050,050 $8,050,050 $0 $2,950,000 $1,600,000
FC6117
PROJECT MANAGEMENT: FS1&2, MPAC, $278,200 $278,200 $0 $278,200 $0
FC7105
REDUNDANT SIMULCAST RADIO SYSTE$1,700,000 $1,700,000 $0 $0 $0
Facilities Total
$18,160,450 $30,083,450 $11,923,000 $4,898,400 $4,485,000
FIRE
FI8112
AIRPORT FIRE STATION$0 $2,000,000 $2,000,000 $0 $0
FI5054
FIRE STATION #2 EXPANSION$2,030,000 $2,030,000 $0 $0 $0
FI1023
FIRE STATION #7$5,056,311 $5,056,311 $0 $5,056,311 $0
FI5058
FIRE STATION #8$4,255,000 $6,410,000 $2,155,000 $0 $0
FI6113
FIRE STATION #8 TRUCK COMPANY$940,000 $940,000 $0 $0 $0
FI7101
FUTURE FIRE STATION SITE ACQ/DESIG$1,750,000 $1,750,000 $0 $0 $0
FI8113
HEAVY RESCUE APPARATUS$0 $650,000 $650,000 $0 $0
FI7111
TEMP MINI-STATION #8$625,000 $0($625,000)$0 $0
FI7112
TEMP MINI-STATION #9$645,000 $645,000 $0 $0 $0
FI2008
WYSONG CENTRAL FIRE STATION$5,078,131 $5,078,131 $0 $5,078,131 $0
Fire Total
$20,379,442 $24,559,442 $4,180,000 $10,134,442 $0
INFRASTRUCTURE INITIATIVE
CO2121
BRADLEY, ERWIN & COLEMAN$3,240,553 $3,240,553 $0 $3,240,553 $0
CO2127
BUMPAS, JEFFERSON, & LINDSEY$2,202,000 $2,461,513 $259,513 $2,461,513 $0
CO2118
CHESTNUT, JEFFERSON, GRAHAM, DO$3,287,285 $3,287,285 $0 $3,287,285 $0
CO2112
DOWNTOWN INFRASTRUCTURE PROJE$3,985,000 $3,985,000 $0 $3,277,978 $707,022
CO2124
FENET, HOWARD AND SENECA$2,374,000 $2,374,000 $0 $2,374,000 $0
CO4069
INFRASTRUCTURE INITIATIVE PH III (20$6,102,478 $4,882,790($1,219,688)$689,500 $893,290
CO2125
JOSEPHINE ST. RECONSTRUCTION$609,431 $1,811,500 $1,202,069 $1,811,500 $0
CO2115
RECONSTR. PROJECTS E. OF MCDONA$6,090,957 $6,090,957 $0 $4,003,769 $2,087,188
CO2123
RICE, LIVELY AND HOWELL RECONSTR$1,568,000 $1,670,000 $102,000 $1,670,000 $0
CO2117
WILCOX, GRAHAM & JEFFERSON$2,986,000 $2,986,000 $0 $2,986,000 $0
CO2119
WOOD & SMITH RECONSTRUCTION$1,950,037 $1,826,000($124,037)$1,826,000 $0
Infrastructure Initiative Total
$34,395,741 $34,615,598 $219,857 $27,628,098 $3,687,500
LIBRARY
LI6109
COMMUNITY LIBRARY$7,700,000 $7,700,000 $0 $1,450,000 $6,250,000
LI7156
VILLAGE LIBRARY-ADRIATICA$9,000 $9,000 $0 $9,000 $0
Library Total
$7,709,000 $7,709,000 $0 $1,459,000 $6,250,000
PARKS & RECREATION
PK7155
BROOKSTONE NEIGHBORHOOD PARK$825,000 $825,000 $0 $75,000 $750,000
PK5094
COOPER PARK$681,564 $681,564 $0 $681,564 $0
PK6118
CRAPE MYRTLES WORLD COLLECTION$625,000 $625,000 $0 $625,000 $0
PK6078
DISC GOLF COURSE$40,000 $40,000 $0 $40,000 $0
PK6044
ERWIN PARK MASTER PLAN$65,000 $65,000 $0 $65,000 $0
PK3055
ERWIN PARK UNDERGRADE CROSSING$100,000 $100,000 $0 $100,000 $0
PK6076
FITZHUGH PARK PARKING$40,000 $40,000 $0 $40,000 $0
PK6045
GABE NESBITT COMM. PK. REUNION SH$200,000 $200,000 $0 $0 $0
PK6034
HARDIN BLVD MEDIANS IRRIGATION & I$204,000 $204,000 $0 $204,000 $0
PK8110
HARDIN MEDIAN IRRIGATION/IMPROVE$0 $236,000 $236,000 $236,000 $0
PK7150
HEATHERWOOD PARK$775,000 $775,000 $0 $775,000 $0
PK3056
HIKE & BIKE PROJECTS (ZONE 1)$500,000 $500,000 $0 $500,000 $0
PK3057
HIKE & BIKE PROJECTS (ZONE 2)$100,000 $100,000 $0 $100,000 $0
PK3059
KIRKPATRICK HIKE/BIKE CONNECTION$82,000 $82,000 $0 $82,000 $0
PK8108
LACIMA BUILDING CONVERSION$0 $550,000 $550,000 $0 $550,000
PK0012
LAND ACQ. US 380 COMMUNITY PK$3,500,000 $3,500,000 $0 $0 $0
PK6050
LAND ACQ: PORTAL-US 75/HONEY CR$250,000 $250,000 $0 $0 $0
PK7135
LAND ACQUISITION FY2010-11$1,000,000 $2,000,000 $1,000,000 $0 $0
PK8107
MAXFIELD POOL SANITARY SEWER IMP$0 $40,000 $40,000 $0 $40,000
PK6036
MCKINNEY RANCH PKWY MEDIANS IRR/$327,000 $327,000 $0 $327,000 $0
PK7148
MEDITATION GARDEN$40,000 $40,000 $0 $40,000 $0
PK2078
MINSHEW PARK$755,000 $755,000 $0 $755,000 $0
PK7151
MOONEYHAM PARK$775,000 $775,000 $0 $775,000 $0
PK7136
NEIGHB. SCHOOL PARKS FY07 - 11$4,325,000 $4,350,000 $25,000 $0 $0
PK2079
NEIGHBORHOOD/SCHOOL PARK - CARE $815,000 $915,000 $100,000 $815,000 $100,000
PK5084
NEIGHBORHOOD/SCHOOL PARK FY070$850,000 $0($850,000)$0 $0
PK5079
NEIGHBORHOOD/SCHOOL PARK-OGLE$989,950 $1,039,950 $50,000 $989,950 $50,000
PK2081
NEIGHBORHOOD/SCHOOL PARKS 2007-$4,425,000 $4,450,000 $25,000 $0 $850,000
PK7147
NEIGHBORHOOD/SCHOOL PARKS FY11 $1,800,000 $3,800,000 $2,000,000 $0 $0
PK7133
OLD SETTLERS' PARK BRIDGE$111,327 $111,327 $0 $111,327 $0
PK6087
PARK IMPROVEMENTS$2,000,000 $2,000,000 $0 $200,000 $600,000
PK4085
PARK LAND ACQ: VIRGINIA/HARDIN$155,000 $155,000 $0 $155,000 $0
PK7145
PECAN GROVE CEMETERY$90,000 $90,000 $0 $90,000 $0
PK7152
PECAN RIDGE PARK$775,000 $775,000 $0 $775,000 $0
PK7102
REC CENTER/AQUATIC COMPLEX DES/ $8,500,000 $8,500,000 $0 $500,000 $0
PK7134
REC CENTER/AQUATIC COMPLEX PH 2$5,000,000 $9,000,000 $4,000,000 $0 $0
PK6035
RIDGE RD MEDIANS IRRIGATION & IMP$194,000 $194,000 $0 $194,000 $0
PK8142
RUSCHHAUPT SPLASH PAD/PLAYGROU$0 $255,000 $255,000 $0 $255,000
PK6047
RUSCHHAUPT TOURNAMENT/REUNION $200,000 $200,000 $0 $0 $0
PK7137
RUSCHHAUPT SOCCER LIGHTING PH II$760,000 $760,000 $0 $0 $0
PK5081
RUSCHHAUPT SOCCER LIGHTING PH. I$335,000 $335,000 $0 $335,000 $0
PK6043
RUSCHHAUPT SOCCER PARKING PH II$345,000 $345,000 $0 $50,000 $295,000
PK8109
SOCCER REMOTE RESTROOM$0 $200,000 $200,000 $0 $0
PK6121
STRATEGIC WILSON CR. CORRIDOR AC $1,500,000 $1,500,000 $0 $0 $500,000
PK5080
STRATEGIC WILSON CR. CORRIDOR/CO $1,000,000 $1,000,000 $0 $1,000,000 $0
PK5029
TENNIS COMPLEX$3,500,000 $3,500,000 $0 $0 $0
PK8105
US 380 MEDIANS IRRIGATION/IMPROVE$0 $501,500 $501,500 $501,500 $0
PK6083
VETERANS' MEMORIAL$350,000 $350,000 $0 $350,000 $0
PK6086
WATTLEY PARK ENHANCEMENTS$169,000 $169,000 $0 $169,000 $0
PK5077
WILSON CR. LAND ACQ. FY0405$1,016,004 $1,016,004 $0 $1,016,004 $0
PK5085
WILSON CREEK CORRIDOR DEVELOPM$625,000 $3,320,000 $2,695,000 $175,000 $145,000
PK8062
WILSON CREEK HIKE/BIKE TRAIL$686,700 $686,700 $0 $686,700 $0
PK7153
WILSON CREEK LAND ACQ. FY0607$680,000 $680,000 $0 $680,000 $0
PK8143
WILSON CREEK PED. BRIDGE/TOWNE L$0 $150,000 $150,000 #$0 $150,000
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| Category: | Uncategorized. |
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| Upload Date: | 08/02/2007 |
| Copyright: | Attribution Non-commercial |
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