Loading...
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