CIP PresentationGood evening, Mr. Mayor & members of the city council. This presentation will
follow-up on the FY2009 CIP priorities as they relate to the Tier III projects.
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The purpose of tonight’s presentation is to seek direction from you regarding
what projects should be funded with the FY2009 CIP Tier III project funds.
Not talking about proposed 2010 projects
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March 2009 meeting the Mobility / Infrastructure cabinet prioritized projects –in
response to economic environment.
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According to council’s direction, staff identified the projects on this slide as
potential alternate projects for Tier III funding.
The first two include sidewalk segments on South and North Peytonville, both of
which are identified in the Sidewalk Plan.
The third provides a number of options for treatments to the 1709 medians
based on recommendations in the Urban Design Plan and the final includes
funding consideration for the multipurpose facility which was identified as a need
in the facilities study.
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PDS / PW present priority list each year to council –these projects not on
priority
In plan, loose timing of when segments should be done –identified in future
years.
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? About Peytonville Projects
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Priced projects according to Master Plan. Projects identified according to
Sidewalk Priority Plan
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When we were planning this project, lots of moving parts –what would happen
with the striping and remilling, etc. Expected to come back to you with request
for additional funding.
Good news –TxDOT has agreed to include the striping and remilling in their
portion of the project. Therefore, we need only an additional $43,567 to fund the
costs of tap fees and TxDot Administrative fees.
Additional projects –calculations done by consultant based on Urban Design
Plan.
LandscapeLandscape$390,101$390,101
Irrigation (w/Tap Fees)Irrigation (w/Tap Fees)$51,823$51,823
Contingency (10%)Contingency (10%)$44,192$44,192
TxDOT 13% FeeTxDOT 13% Fee$57,450$57,450
$543,567 ($500,000 allocated FYO9 CIP)$543,567 ($500,000 allocated FYO9 CIP)
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This map is taken from the Urban Design Plan and identifies three separate
zones along 1709. These zones are were identified based on land use,
setbacks, topography, and presence or lack of existing trees.
Town Center has a
formal and urban character, and is comprised of the existing
Town Square and immediately adjacent areas of similar density and mixed-use.
Commercial Parkway
zones circled in orange are characterized by office and
commercial uses, deep building setbacks, some attractive planted parkways,
curvilinear sidewalks and existing trees.
Estate Residential
zones circled in yellow are characterized by residential
subdivisions and communities, grand subdivision gateways, wide grassy
parkways, a few large rural estates and existing trees in parkways and
undeveloped lots.
In these next slides, I will present options for the medians that include
treatments for the entire length outside of the Town Square zone, treatments for
the Commercial zones and treatments for the Estate residential zones.
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Irrigation SleevingIrrigation Sleeving$ 51,194$ 51,194
Main LineMain Line$ 36,984$ 36,984
ElectricalElectrical$ 85,344$ 85,344
Contingency 10%Contingency 10%$ 17,352$ 17,352
TxDOT 13% FeeTxDOT 13% Fee$ 22,558$ 22,558
$213,432$213,432
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Irrigation SleevingIrrigation Sleeving$ 51,194$ 51,194
Main LineMain Line$ 36,984$ 36,984
ElectricalElectrical$ 85,344$ 85,344
Irrigation (w/Tap Fees)Irrigation (w/Tap Fees)$186,689$186,689
Contingency 10%Contingency 10%$ 36,021$ 36,021
TxDOT 13% FeeTxDOT 13% Fee$ 51,510$ 51,510
$447,742$447,742
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Design & EngineeringDesign & Engineering$ 50,000$ 50,000
LandscapingLandscaping$520,240$520,240
Irrigation (w/Tap Fees)Irrigation (w/Tap Fees)$114,748$114,748
Contingency 25%Contingency 25%$158,747$158,747
TxDOT 13% FeeTxDOT 13% Fee$103,186$103,186
$946,921 + $946,921 +
$213,432 for the sleeving$213,432 for the sleeving
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Design & EngineeringDesign & Engineering$ 40,000$ 40,000
LanscapingLanscaping$365,940$365,940
Irrigation (w/Tap Fees)Irrigation (w/Tap Fees)$ 71,941$ 71,941
Contingency 25%Contingency 25%$109,470$109,470
TxDOT 13% FeeTxDOT 13% Fee$ 71,156$ 71,156
$587,351 + $587,351 +
$213,432 for the sleeving$213,432 for the sleeving
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Irrigation SleevingIrrigation Sleeving$ 213,432$ 213,432
Commercial Zone TotalCommercial Zone Total$ 946,921$ 946,921
Residential Zone TotalResidential Zone Total$ 587,351$ 587,351
$1,747,704$1,747,704
Questions about Median project?Questions about Median project?
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Set up sinking fund where over time we can accumulate funding for this project.
Looking at funding options for 2010
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