Item 10D SpreadsheetCIP TECHNICAL COMMITTEE'S RECOMMENDED FY 03 -04 TO FY 07 -08 CAPITAL IMPROVEMENTS PROGRAM
January 2004
EXPENDITURES FY 2003 -04 TO FY 2007 -08 1 1
PRIOR FUNDING / RESIDUAL FY 2003 -04 FY 2004 -05 FY 2005 -06 FY 2006 -07 FY 2007 -08 FY 2008 and TOTAL
EXPENDITURE FUNDS Beyond
QPrT1nK1 1 _ rGA1GRA1 GI IAIII
NOTES
KII-
N. CARROLL AVENUE WIDENING (FEDERAL WAY TO SH 114)
Designing and constructing ultimate 4 -lane section from SH 114 to Federal Way. The 12" water line & 8" sewer line projects along Carroll Avenue
are companion project (See Utility Fund).
1
$347,000
$2,172,000
$2,519,000
PIN OAK CIRCLE ( FORMERLY KNOWN AS OAK LANE) PAVING AND DRAINAGE
Reconstruction of roadway and limited drainage improvements. City Council has committed to fund this project via a 380 Agreement between the
City and developer.
2
$250,000
$250,000
SIDEWALKS ALONG VARIOUS ROADWAYS
Construction of sidewalks near schools or in other areas where pedestrian traffic is high. May or may not be part of the trail system. Examples are
S. Peytonville from Carroll High School to Stonebury Ct., on Dove St. near Carroll Middle School, on Carroll and Highland near Johnson
Elementary & Carroll Intermediate, and on Shady Oaks near Durham.
3
$110,000
$110,000
$110,000
$110,000
$110,000
$550,000
CARROLL AVENUE - CONTINENTAL ROUNDABOUT
Construct roundabout to replace the existing four -way stop and increase intersection capacity to 20,000 vpd.
4
$150,000
$150,000
FLORENCE ROAD REHABILITATION (N. PEARSON TO RANDOL MILL)
Rehabilitation of 6,000' of existing pavement. Tarrant County has agreed to complete this project in late 2004.
5
$218,000
$218,000
T. W. KING REHABILITATION (SH 114 TO TARRANT COUNTY LINE)
Rehabilitation of pavement and necessary drainage improvements. Tarrant County has agreed to complete this project in in late 2004.
6
$100,000
$100,000
TMB PROPOSITION ONE ( PEARSON INTERSECTION IMPROVEMENTS ONLY -DOES NOT
The TMB Proposition One project was ranked #1 in General Fund category in FY 01 -02 CIP ; however, many of the planned TMB # 1 projects will
INCLUDE RANDOL MILL AVENUE INTERSECTION AND DECEL LANES ALONG MINOR
now be constructed using State funds instead of City funds. For example, the intersection of Randol Mill Avenue and FM 1709 will now be likely
INTERSECTIONS)
constructed by TXDOT in conjunction with the FM 1938 extension project. Also, the State Regional Transportation Commission (RTC) recently
approved the City's application to be included in the 2002 Strategic Program Funding Initiative. This program allows the City to use
Transportation Improvement Program (TIP) funds instead of City funds to construct all 16 deceleration lanes at minor intersections along FM 1709
from Jellico to Bank Street. As a result, the only TMB project remaining is the Pearson Lane intersection improvements. Intersections of White
Chapel, Peytonville, Shady Oaks, and Carroll with FM 1709 and Brumlow with SH 26 have been built.
7
$10,181,000
$1,850,000
$12,031,000
SOUTHLAKE CORNERS CROSS - CONNECT DRIVE REIMBURSEMENT
Reimburse developer for a portion of the cost of construction for a cross - connection drive from Southlake Corners to the Kroger Center.
8
$140,000
$140,000
N. PEARSON LN. REHABILITATION (1709 TO FLORENCE)
Rehabilitation of 5000' of pavement. The project will be constructed following the redundant water supply.
9
$874,000
$874,000
W. BOB JONES REHAB (N. WHITE CHAPEL TO TW KING)
Rehabilitation of 3,200' of existing pavement.
10
$410,000
$410,000
TMB PROPOSITION THREE (HIKE /BIKE TRAILS)
Provide 8' hike and bike trails along White Chapel from Bob Jones Park to FM 1709 and along Brumlow from Continental Blvd. to SH 26..
11
$2,730,000
$1,996,000
$4,726,000
DOVE CREEK DRAINAGE IMPROVEMENTS
Project includes channel widening, culvert crossing improvements, and /or detention ponds along Dove Creek. The detention pond will be
12
$100,000
$750,000
$2,000,000
$2,850,000
developed first.
N. WHITE CHAPEL (EMERALD STREET TO SH 114)
Construction of ultimate 5 -lane section from SH 114 to FM 1709. $135,000 approved in FY 2002 -03 for preliminary engineering.
13
$135,000
$3,000,000
$2,740,000
$5,875,000
T. W. KING REHAB (BOB JONES TO LAKE GRAPEVINE)
Rehabilitation of 3,000' of pavement and necessary drainage improvements.
14
$987,000
$987,000
E. BOB JONES REHABILITATION (N WHITE CHAPEL TO 4200 FT EAST)
Rehabilitation of existing pavement and associated drainage work.
15
$35,000
$693,000
$728,000
SHADY OAKS REHABILITATION (FM 1709 TO DURHAM)
Rehabilitation of 4,000' of existing pavement and necessary drainage improvements.
16
$641,000
$641,000
PUBLIC WORKS CENTER IMPROVEMENT
Upgrade of the existing Public Works facility (such as fire sprinklers, material bins, etc.) to bring this facility up to current federal, state, and local
17
$1,050,000
$1,050,000
regulations.
BRUMLOW WIDENING (CONTINENTAL TO SH 26)
Widening of Brumlow to the ultimate street section (4 lanes divided).
18
$2,576,000
$2,576,000
MISCELLANEOUS CONCRETE PAVEMENT REHABILITATION
This project is intended to provide funds to rehabilitate various roads, particularly concrete streets with localized pavement failures. Roadways
such as Dominion Dr., Brazos Dr., Mission Dr., San Juan Dr., Alamo Dr. & Ct., San Saba Dr., Redwing Dr., and Killdeer Dr. may be rehabilitated
19
$1,900,000
$1,900,000
using these funds.
E. CONTINENTAL BLVD. REHABILITATION (S. CARROLL / BRUMLOW TO CROOKED LN.)
Rehabilitation of 3,200' of existing pavement. Replacement of some drainage culverts across Continental Blvd.
20
$845,000
$845,000
E. CONTINENTAL BLVD. (BYRON NELSON TO BREEZE WAY)
Rehabilitation of 2400' of existing pavement and providing needed drainage improvements.
21
$978,000
$978,000
LOCALIZED DRAINAGE PROJECTS - MULTIPLE PROJECTS
Includes projects such as curb and gutter replacement, localized pavement replacement, and culvert and drainage system improvements in
various locations city -wide. Possible locations: Dove Rd. (Carroll to Lonesome Dove), Highland at SH114, Scenic Dr., and Pearson Rd.
22
$750,000
$1,000,000
$1,750,000
N. KIMBALL AVE. RECONSTRUCTION FROM SH 114 TO 1000 ft. NORTH
Reconstruct 1000' ultimate section (5 lane arterial, undivided) of N. Kimball Ave.
23
$1,500,000
$1,500,000
SILVERWOOD CIRCLE RECONSTRUCTION
Reconstructing 750' of pavement on Silverwood Circle within the Highland Oaks Subdivision.
24
$245,000
$245,000
CROOKED LANE (CONTINENTAL TO NOLEN DR)
Rehabilitation of 2500' of Crooked Ln. from Continental to Nolen.
25
$894,000
$894,000
OUTDOOR COMMUNITY WARNING SYSTEM
Outdoor warning system located at major parks and the golf course to notify the community of an impeding severe weather or other threat.
26
$218,000
$218,000
E. HIGHLAND REHAB (SH 114 TO WHITE CHAPEL)
Rehabilitation of 6,000' of existing pavement.
27
$1,013,000
$1,013,000
KII-
CIP TECHNICAL COMMITTEE'S RECOMMENDED FY 03 -04 TO FY 07 -08 CAPITAL IMPROVEMENTS PROGRAM
January 2004
SUBTOTAL $14,389,000 $0 $3,000,000 $2,974,000 $3,266,000 $3,110,000 $2,850,000 $24,465,000 $54,054,000
SFCTInN II - 11TII ITY RiKin
EXPENDITURES FY 2003 -04 TO FY 2007 -08
PRIOR FUNDING /
EXPENDITURE
RESIDUAL
FUNDS
FY 2003 -04
FY 2004 -05
FY 2005 -06
FY 2006 -07
FY 2007 -08
F Y 2008 and
Beyond
TOTAL
SH 114 to T.W. King; and associated pumping equipment. The current 36"130" transmission line is overloaded. Further delay will result in serious
1
$6,603,000
NOTES
$1,249,000
SOUTH KIRKWOOD BRANCH CHANNEL IMPROVEMENTS
$10,120,000
.hnrtnna
N -2 SEWER INTERCEPTOR
Channel improvements along South Kirkwood Branch to alleviate flooding problems by widening and removing restrictions.
28
N -2 Interceptor is essential for the development of the DPS North facility and Aventerra property.Funds are needed to reimburse developers who
2
$360,000
$360,000
$336,000
S. WHITE CHAPEL (FM 1709 TO CONTINENTAL) (ULTIMATE ROADWAY)
$419,750
are constructing the line and complete unfinished portions of the line.
8" SEWER LINE ALONG N. CARROLL AVE. (DPS East to SH 114) (IN CONJUNCTION WITH N.
Construction of ultimate pavement (5 lanes).
29
Project in conjunction with road widening. Replace 1250 LF of existing 6" line with new 8" line.
3
CARROLL ROAD WIDENING)
$3,641,000
$3,641,000
$90,000
SADDLE RIDGE RD., SAM BASS RIDGE, SODA RIDGE, SHUMAKER, SUNSHINE, SWEET
$90,000
12" WATER LINE ALONG N. CARROLL AVE.(FEDERAL WAY TO STATE SH- 114 -IN
Rehabilitation of the existing pavement, surface and base.
30
STREET REHABILITATION
$111,000
Project in conjunction with the widening of N. Carroll Avenue from Federal Way to SH 114. The project replaces 1,900' of existing 6" water line with
4
CONJUNCTION WITH N. CARROLL ROAD WIDENING)
$2,004,000
$2,115,000
$200,000
CROSS TIMBER HILLS ROAD REHABILITATION
$200,000
a 12" main along this section of N. Carroll.
12" WATER LINE ALONG T.W. KING FROM PS #2 TO SABRE
Rehabilitation of 20,140' of road in the Cross Timber Hills Neighborhood.
31
Construct 700 LF of 12" pipe. Without this line the system will not receive adequate water.
5
$1,320,000
$1,320,000
$45,000
CARLISLE RECONSTRUCTION ( CARROLL AVENUE TO RAINBOW STREET)
$59,000
20" TRANSMISSION WATER MAIN ON SH 114 (TOWN SQUARE TO N. WHITE CHAPEL)
Reconstruct 1,800' from Carroll Ave. to Rainbow St. by adding curb and gutter and underground storm system.
32
Extend the existing 20" water line (9,000 ft.) through Town Square to connect with an existing 20" water line on White Chapel Blvd.
6
$600,000
$600,000
SUBTOTAL $14,389,000 $0 $3,000,000 $2,974,000 $3,266,000 $3,110,000 $2,850,000 $24,465,000 $54,054,000
SFCTInN II - 11TII ITY RiKin
SUBTOTAL $7,131,750 $0 $2,939,000 $3,024,000 $3,050,000 $3,032,000 $2,999,000 $3,097,000 $25,272,750
8TI
REDUNDANT WATER SUPPLY (THROUGH KELLER ALONG FLORENCE TO PUMP STATION
Redundant water supply from Fort Worth to Southlake. 42" line from Caylor tank to Pump Station #1. 24" line from Pearson to SH 114; 24" line on
#2)
SH 114 to T.W. King; and associated pumping equipment. The current 36"130" transmission line is overloaded. Further delay will result in serious
1
$6,603,000
$2,268,000
$1,249,000
$10,120,000
.hnrtnna
N -2 SEWER INTERCEPTOR
N -2 Interceptor is essential for the development of the DPS North facility and Aventerra property.Funds are needed to reimburse developers who
2
$83,750
$336,000
$419,750
are constructing the line and complete unfinished portions of the line.
8" SEWER LINE ALONG N. CARROLL AVE. (DPS East to SH 114) (IN CONJUNCTION WITH N.
Project in conjunction with road widening. Replace 1250 LF of existing 6" line with new 8" line.
3
CARROLL ROAD WIDENING)
$90,000
$90,000
12" WATER LINE ALONG N. CARROLL AVE.(FEDERAL WAY TO STATE SH- 114 -IN
Project in conjunction with the widening of N. Carroll Avenue from Federal Way to SH 114. The project replaces 1,900' of existing 6" water line with
4
CONJUNCTION WITH N. CARROLL ROAD WIDENING)
$200,000
$200,000
a 12" main along this section of N. Carroll.
12" WATER LINE ALONG T.W. KING FROM PS #2 TO SABRE
Construct 700 LF of 12" pipe. Without this line the system will not receive adequate water.
5
$14,000
$45,000
$59,000
20" TRANSMISSION WATER MAIN ON SH 114 (TOWN SQUARE TO N. WHITE CHAPEL)
Extend the existing 20" water line (9,000 ft.) through Town Square to connect with an existing 20" water line on White Chapel Blvd.
6
$74,000
$1,100,000
$1,174,000
12" WATER LINE ON FM 1709 (PARKWOOD TO N. WHITE CHAPEL)
Replace 1,450 L.F. of undersized 6" asbestos concrete water line with a 12" PVC line.
7
$165,000
$165,000
12" WATER LINE ON SH 114 (N. KIMBALL TO BRIARWOOD)
Extend 1,400' of 12" water line to close a gap between two existing systems.
8
$200,000
$200,000
FLORENCE 1.5 MG ELEVATED WATER TANK
Replacement of the existing 0.5 million gallon water tank on Florence.
9
$310,000
$2,550,000
$2,860,000
12" WATER LINE ON W. BOB JONES (TW KING TO N. WHITE CHAPEL)
Project in conjunction with Bob Jones rehabilitation (N. White Chapel to T.W.. King). Construct 1,700 LF. of 12" water line.
10
$500,000
$500,000
12" WATER LINE ON RANDOL MILL ( RANDOL MILL BEND TO FM 1709)
Replacing 8,300 L.F. of 6" water line with a 12" line. This project is in conjunction with the widening of FM 1938 (Randol Mill Avenue). The City is
purchasing additional right -of -way along the west side of Randol Mill Avenue in order to accommodate the water line.
11
$930,000
$930,000
8" WATER LINE FROM SH 114 TO RAINFOREST SUBDIVISION
Construct 2400' of 8" water line from SH 114 to Rainforest. The project has been designed and some easements have been obtained.
12
$20,000
$200,000
$220,000
12" WATER LINE ON SHADY OAKS (HIGHLAND TO W. DOVE)
Replace 5,300 L.F. of an undersized 6" water line with a 12" line.
13
$46,000
$664,000
$710,000
SHADY OAKS SEWER LINE (NORTH OF THE BASIN LINE TO FOX HOLLOW)
Extend 12" sewer interceptor on Shady Oaks (2,650 L.F.) from north of the basin line to Fox Hollow.
14
$315,000
$315,000
12" WATER LINE ON E. DOVE FROM N. CARROLL TO N. KIMBALL
Replace 6,700 L.F. of undersized 8" water line with a 12" line.
15
$791,000
$791,000
12" WATER LINE ON E. CONTINENTAL FROM BRYON NELSON TO CHAMPION'S WAY
Replace existing 8" water main with 1,200 LF of 12" water main.
16
$132,000
$132,000
HEATHERWOOD, HERSHAW, ROYAL OAKS, TWIN CREEKS SANITARY SEWER
Provide sanitary sewer to the listed neighborhoods. Design work is completed.
17
$203,000
$1,706,000
$1,909,000
12" WATER LINE ON N. PEYTONVILLE FROM FM 1709 TO RAVEN BEND (HIGH PRESSURE
Replace 6,000 L.F. of undersized 6" and 8" water lines with a 12" main for the High Pressure Plane to increase flow due to demand.
18
PLANE)
$45,000
$630,000
$675,000
12" WATER LINE ON N. CARROLL AVE (DOVE TO CARROLL MEADOWS CT.)
Replace 2,500 L.F. of an undersized 6" water line with a 12" line to increase flow.
19
$100,000
$100,000
8" WATER LINE ON W. HIGHLAND (WHITE CHAPEL AND SHADY OAKS)
Replace 2,650 L.F. of an under sized 6" water line with a 8" line.
20
$297,000
$297,000
SHADY OAKS SEWER FROM THE BASIN LINE TO FM 1709
Extend 2,200 LF of sewer main from 500' north of Love Henry Ct. to FM 1709 to serve this fast growing area.
21
$266,000
$266,000
QUAIL CREEK ESTATES, WOODLAND HEIGHTS SEWER
Providing sanitary sewer to Quail Creek and Woodland Heights.
22
$1,244,000
$1,244,000
12" WATER LINE ON EAST HIGHLAND (N. CARROLL TO KIMBALL)
Replace 6,000 LF of undersized 6" water line with a 12" line.
23
$692,000
$692,000
8" SEWER LINE ALONG N. PEARSON FROM GRAY LANE TO JOHNSON RD.
Construct an 8" sanitary sewer line along N. Pearson.
24
$43,000
$280,000
$323,000
8" N. PEYTONVILLE WATER LINE (LOW PRESSURE PLANE FROM FM 1709 TO
Install 7,000' LF 8" water main to increase water flow due to increased demand.
26
WOODBROOK)
$682,000
$682,000
8" WATER LINE CONNECTING EXISTING LINES AT LAKES DR.1BURNEY LN.
Connect 8" water line at Lake Drive & Burney Lane to the 6" water line at Palo Dura & Lonesome Dove by installing 1,150 L.F. of 8" PVC.
27
$90,000
$90,000
CASEY COURT (OAKS ADDITION) SEWER (FROM CARROLL TO THE CUL -DE -SAC)
Provide sanitary sewer to the Oaks Addition.
28
$109,000
$109,000
SUBTOTAL $7,131,750 $0 $2,939,000 $3,024,000 $3,050,000 $3,032,000 $2,999,000 $3,097,000 $25,272,750
8TI
CIP TECHNICAL COMMITTEE'S RECOMMENDED FY 03 -04 TO FY 07 -08 CAPITAL IMPROVEMENTS PROGRAM
January 2004
EXPENDITURES FY 2003 -04 TO FY 2007 -08 1 1 1
PRIOR FUNDING / RESIDUAL FY 2003 -04 FY 2004 -05 FY 2005 -06 FY 2006 -07 FY 2007 -08 FY 2008 and TOTAL
EXPENDITURE FUNDS Beyond NOTES
SECTION III- SEWER IMPACT FEE FUND
MATCHING FUNDS (GRANT)
DEVELOPER REIMBURSEMENT FOR OVERSIZING SEWER UTILITIES - FUTURE PROJECTS
Annual funding set aside as matching funds for groups who propose projects and are able to match the city's funding share with their own funds.
33
$6,000
$200,000
Funds for future developer reimbursements for oversizing lines.
29
$200,000
$200,000
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
SUBTOTAL $0 $0 $50,000
$50,000
$50,000
$50,000
$50,000 $0
$250,000
SECTION IV- WATER IMPACT FEE FUND
$2,000
$20,000
$20,000
$20,000
DEVELOPER REIMBURSEMENT FOR OVERSIZING WATER UTILITIES - FUTURE PROJECTS
$20,000
$102,000
SPECIAL PROJECTS
Funds for future developer reimbursements for oversizing lines.
30
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
$30,000
SUBTOTAL $0 $0 $50,000
$50,000
$50,000
$50,000
$50,000 $0
$250,000
SECTION V - CCPD FUND
NORTH DPS FACILITY Design and construction of DPS North Facility at the corner of White Chapel Blvd. and Dove St.
31 $1,440,000 $300,000 $12,400,000 $14,140,000
EAST DPS FACILITY Land acquisition, design and construction of East DPS Facility.
32 $1,045,000 $3,000,000 $4,045,000
SUBTOTAL $1,440,000 $0 $300,000 $13,445,000 $0 $0 $3,000,000 $ $18,185,000
SECTION VI - SPDC
SUBTOTAL $30,000 $0 $2,030,855 $250,000 $3,722,000 $384,000 $270,000 $700,000 $7,386,855
TOTALS I $22,990,750 $0 $8,369,855 $19,793,000 $10,138,000 $6,626,000 $9,219,000 $28,262,000 $105,398,605
80rl
MATCHING FUNDS (GRANT)
Annual funding set aside as matching funds for groups who propose projects and are able to match the city's funding share with their own funds.
33
$6,000
$200,000
$200,000
$400,000
$200,000
$200,000
$1,206,000
JOINT USE PROJECTS
Funding earmarked for reimbursement to other entities (i.e. churches, CISD) for joint -use project development or use of facilities.
34
$2,000
$20,000
$20,000
$20,000
$20,000
$20,000
$102,000
SPECIAL PROJECTS
Funding earmarked for unexpected opportunities that may not have been identified in advance.
35
$7,000
$30,000
$30,000
$50,000
$50,000
$50,000
$217,000
BOB JONES DEVELOPMENT
Substantial completion of Bob Jones ball field and recreation areas.
36
$421,455
$500,000
$921,455
GIRLS SOFTBALL COMPLEX
Construct girl's softball complex to include four game fields with lighting, restrooms, concessions, fencing, lighting and bleachers.
37
$1,349,400
$1,349,400
NATURE CENTER IMPROVEMENTS
Construct Nature Center in Bob Jones Park or on the surrounding Core of Engineers land.
38
$10,000
$10,000
TOWN SQUARE PARK -NORTH CARROLL AVE.
Develop a 2.5 acre park to be dedicated to the City by Town Square. Includes landscape improvements, pavement treatment, benches and other
39
$200,000
$200,000
amenities.
TOWN SQUARE -FM 1709
Develop a 6 acre park to be dedicated to the City by Town Square. Includes small scale improvements like sidewalks, benches and other
40
$100,000
$100,000
amenities.
NEIGHBORHOOD PARK DEVELOPMENT
On -going funding for neighborhood parks. Typical park improvements include trails, parking, benches, picnic areas, landscaping, etc.
41
$15,000
$950,000
$965,000
LAND ACQUISITION- COMMUNITY PARK
Funds to acquire new land for parks. This request is for the purchase of 40 acres for a lighted sports complex.
42
$900,000
$900,000
ON -GOING TRAIL IMPROVEMENTS
Trail system implementation in key, high -use areas to compliment existing trails, make critical connections, or construction as part of other capital
43
$160,000
$160,000
projects.
LACROSSE FACILITY
Upgrade existing lighting on the large field at the former Texas School of Baseball for lacrosse.
44
$412,000
$412,000
SAND VOLLEY BALL COURTS
Two sand volleyball courts at Bicentennial Park.
45
$30,000
$30,000
LIGHTING OF BASKETBALL COURTS
Lighting of the three outdoor basketball courts at Bicentennial Park
46
64,000
$64,000
TENNIS CENTER STORAGE
Build storage area next to the existing Tennis Center for equipment.
47
1
1
$50,000
1
1 $50,000
SUBTOTAL $30,000 $0 $2,030,855 $250,000 $3,722,000 $384,000 $270,000 $700,000 $7,386,855
TOTALS I $22,990,750 $0 $8,369,855 $19,793,000 $10,138,000 $6,626,000 $9,219,000 $28,262,000 $105,398,605
80rl