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Item 10E (2)Revised Technical Committee's Proposed FY 2002-03 To FY 2006-07 Capital Improvements Program by Fund Type ATTACHMENT A February 4, 2003 EXPENDITURES FY 2002-03 TO FY 2006-07 FY 2002-03 T0 FY 2006-07 PROJECTS RECOMMENDED TO BE FUNDED SHADED IN RESIDUAL FY 2007 and PRIOR TOTAL FY 2002-03FY 2003-04FY 2004-05FY 2005-06FY 2006-07 YELLOW EXPENDITURE FUNDSBeyond NOTES SECTION I - GENERAL FUND Score Project is mandated by the Federal Clean Water Act. Project involves developing "best management practices" in areas of operation and capital * STORM WATER PHASE II -DRAINAGE MASTER PLAN (ON-GOING FEDERALLY improvement project construction that result in the protection of the quality of storm water runoff. The fund amount indicated ($527,000) is the MANDATED PROJECT-FUNDS NEEDED TO COMPLETE PROJECT) amount needed to complete the entire scope of the project and includes a prior expenditure of $120,000. The project was initiated by staff last fiscal year to meet the Federal mandate deadline of March 10, 2003. 96.71$120,000$527,000$647,000 Acquire 16' of additional right-of-way above and beyond what is needed for actual roadway construction, necessary to locate utilities, trails, ** FM 1938 RIGHT-OF-WAY ACQUISITION-FM 1709 TO CITY LIMITS (REIMBURSEMENT TO landscaping and other features. Tarrant County will purchase the right-of-way and the City will reimburse the County for the cost. TARRANT COUNTY FOR THE PURCHASE OF ROW ON THE EAST SIDE OF RANDOL AVE. Not FROM FM 1709 NORTH TO THE CITY LIMITS) Ranked$330,000$330,000 Widen Dove Street from SH 114 to Kirkwood Blvd. This project is near completion. Funds will be used to reimburse Verizon for constructing the ** DOVE STREET WIDENING SH 114 TO KIRKWOOD (DEVELOPER REIMBURSEMENT- road. VERIZON-COMMITTED FUNDING) 75.71$465,000$465,000 Project provides urban design and landscaping along SH 114. The City is obligated to repay TXDOT for the enhancement improvements that are ** TMB PROPOSITION TWO (SH 114 URBAN DESIGN CONSTRUCTION-COMMITTED currently being provided in conjunction with SH 114 construction. FUNDING) 59.57$1,550,000$600,000$2,150,000 N. CARROLL AVENUE (FEDERAL WAY TO SH 114) ULTIMATE ROADWAY ($347,000 FOR Designing and constructing ultimate 4-lane section from SH 114 to FM 1709. 12" water line along Carroll Avenue is a companion project (See Utility ENGINEERING COSTS)Fund). 87.13$347,000$2,172,000$2,519,000 TMB PROPOSITION ONE (PEARSON INTERSECTION IMPROVEMENTS ONLY-DOES NOT The TMB Proposition 1 project was ranked #1 in General Fund category in FY 01-02 CIP ; however, many of the planned TMB # 1 projects will now INCLUDE RANDOL MILL AVENUE INTERSECTION AND DECEL LANES ALONG MINOR 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. 78.00$10,181,000$1,850,000$12,031,000 UNION CHURCH ROAD/S. PEARSON RECONSTRUCTION AND DRAINAGE (MATERIAL COST The construction of this project will likely be performed by Tarrant County provided that the City provides all necessary materials. The City of ONLY-INTERLOCAL AGREEMENT WITH THE COUNTY FOR CONSTRUCTION) Keller is expected to participate in the rehabilitation of Union Church and Pearson. The $543,000 indicated in FY 2002-03 includes a City of Keller Contribution of $130,000 for costs associated with materials (one-half of cost for cement and asphalt materials). The City of Keller will not participate in the drainage improvements portion of this project. Southlake will need to enter into an inter-local agreement with the County prior to construction. 72.00$89,000$543,000$632,000 N. WHITE CHAPEL (EMERALD STREET TO SH 114)Designing and constructing ultimate 5-lane section from SH 114 to FM 1709. An additional 1.99 million beyond FY 2006-07 is needed to complete this project. The $135,000 in FY 2002-03 is for preliminary engineering. 71.88$135,000$600,000$3,150,000$1,990,000$5,875,000 DOVE CREEK DRAINAGE IMPROVEMENTSProject includes channel widening, culvert crossing improvements, and/or detention ponds along Dove Creek. 71.00$100,000$750,000$850,000 LOCALIZED DRAINAGE PROJECTS-MULTIPLE PROJECTSIncludes projects such as curb and gutter replacement, localized pavement replacement, and culvert and drainage system improvements in various locations as these needs arise. Projects include Dove Road, Scenic Drive, and Union Church Road. 69.71$750,000$500,000$500,000$1,750,000 S. KIMBALL AVE. (ULTIMATE ROADWAY FROM FM 1709 TO HERITAGE BUSINESS PARK)Ultimate pavement (4-lanes) on Kimball Ave. from FM 1709 to Heritage Business Park. Project was combined under one contract in order to realize a cost savings versus constructing the project in phases over time as originally proposed. S-7 sewer will be constructed in conjunction with this project (See S-7 project in the Utility Fund section). 69.50$3,800,000$3,800,000 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. N. WHITE CHAPEL WIDENING (SH 114 TO SWEET STREET) 69.00$4,435,000$4,435,000 BRUMLOW WIDENING (CONTINENTAL TO SH 26)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 60.17$2,576,000$2,576,000 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. OUTDOOR COMMUNITY WARNING SYSTEM 60.17$450,000$450,000 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. TMB PROPOSITION THREE (HIKE/BIKE TRAILS) 57.002,730,000$1,996,000$4,726,000 S. WHITE CHAPEL (FM 1709 TO CONTINENTAL) (ULTIMATE ROADWAY)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 55.50$3,641,000$3,641,000 SOUTH KIRKWOOD BRANCH CHANNEL IMPROVEMENTSNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 53.71$360,000$360,000 T. W. KING REHABILITATION (SH 114 TO SOUTH OF BOB JONES)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 53.50$550,000$550,000 MISCELLANEOUS PAVEMENT REHABILITATION This project is intended to provide funds to rehabilitate various roads, particularly concrete streets with localized pavement failures. This project was moved into the 5 YEAR CIP despite the score due to the urgent need to rehabilitate streets in the following subdivisions: Mission Hills Subdivision, Southridge Lakes, Timarron, and Cross Timber Hills. Also roadways such as Highland Ave. and Dominion Dr. may be rehabilitated using these funds. 53.38$2,450,000$2,450,000 SIDEWALK ALONG VARIOUS ROADWAYSNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 52.43$660,000$660,000 W. BOB JONES REHAB (N.WHITE'S CHAPEL TO TW KING)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 50.83$570,000$570,000 S. CARROLL AVE. (FM 1709 TO BREEZE WAY) (ULTIMATE ROADWAY)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 50.63$2,427,000$2,427,000 DURHAM SCHOOL ROAD CONSTRUCTION (WHITE CHAPEL TO SHADY OAKS)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 50.29$1,570,000$1,570,000 N. PEARSON LN. REHAB (1709 TO FLORENCE)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 49.00$874,000$874,000 SILVERWOOD CIRCLE RECONSTRUCTIONNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 49.00$245,000$245,000 SHADY OAKS (FM 1709 TO DURHAM JR HIGH)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 47.50$641,000$641,000 * FEDERALLY MANDATED PROJECT (SHOWN IN RED) ** PROJECTS WHICH THE CITY HAS COMMITTED FUNDING (SHOWN IN GREEN) Revised Technical Committee's Proposed FY 2002-03 To FY 2006-07 Capital Improvements Program by Fund Type ATTACHMENT A February 4, 2003 EXPENDITURES FY 2002-03 TO FY 2006-07 FY 2002-03 T0 FY 2006-07 PROJECTS RECOMMENDED TO BE FUNDED SHADED IN RESIDUAL FY 2007 and PRIOR TOTAL FY 2002-03FY 2003-04FY 2004-05FY 2005-06FY 2006-07 YELLOW EXPENDITURE FUNDSBeyond NOTES E. CONTINENTAL BLVD. (BRUMLOW TO CROOKED)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 47.29$845,000$845,000 CROOKED LANE (S. KIMBALL TO NOLEN DR)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 45.43$894,000$894,000 SADDLE RIDGE RD., SAM BASS RIDGE, SODA RIDGE, SHUMAKER, SUNSHINE, SWEET Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. STREET REHAB 45.38$2,115,000$2,115,000 E. HIGHLAND REHAB (SH 114 TO WHITE CHAPEL)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 45.13$1,013,000$1,013,000 OAK LANE PAVING AND DRAINAGE PROJECTCity Council has committed to finding this project. 44.88$250,000$250,000 FLORENCE ROAD REHABILITATIONNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 43.75$987,000$987,000 E. BOB JONES REHABILITATION (N WHITE'S CHAPEL TO 4200 FT EAST)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 41.43$728,000$728,000 E. CONTINENTAL BLVD. (S. CARROLL TO BYRON NELSON)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 41.29$978,000$978,000 T. W. KING REHAB (BOB JONES TO LAKE GRAPEVINE)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 41.25$987,000$987,000 PUBLIC WORKS CENTER IMPROVEMENTNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 41.14$1,050,000$1,050,000 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. FIRE SERVICE APPARATUS 39.00$1,920,000$1,920,000 CROSS TIMBER HILLS ROAD REHABILITATIONNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 33.71$1,320,000$1,320,000 VERSAILLES CHANNEL (INSTALL 2-7' X 3' CULVERTS)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 33.14$547,000$547,000 BREWER ROAD Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 32.43$202,000$202,000 CARLISLE RECONSTRUCTION (CARROLL AVENUE TO RAINBOW STREET)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 24.14$600,000$600,000 Not RANDOL MILL AVENUE REHABILITATIONThe construction of this project will be performed by Tarrant County provided that the City provides all necessary materials. Ranked $406,000$406,000 $14,770,000$0$7,903,000$3,172,000$2,950,000$3,150,000$2,490,000$37,631,000$72,066,000 SUBTOTAL SECTION II - UTILITY FUND 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. 30" line from Pearson to SH 114; 24" line on #2)SH 114 to T.W. King; and associated pumping equipment. The city will not be able to meet 2004 water demand if the project is not completed. 100.67$2,567,417$4,036,000$2,268,000$1,249,000$0$0$10,120,417 NORTH CARROLL 12" WATER LINE (IN CONJUNCTION WITH N. CARROLL WIDENING)Project in conjunction with the widening of N. Carroll Avenue from FM 1709 to SH 114. 87.13$200,000$200,000 12" WATER LINE ALONG RANDOL MILL (FM1709 TO RANDOLL MILL BEND)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. 82.50$54,000$876,000$930,000 N-2 SEWER INTERCEPTORN-2 Interceptor is essential for the development of the DPS North facility. 76.83$83,750$581,000$664,750 S-7/KIMBALL AVENUE SEWER LINE The S-7 sewer line must be installed in conjunction with the Kimball Avenue Road project (FY 2002-03) in order to realize cost savings. All available FY 2002-03 Utility Fund dollars are allocated towards the Redundant Water Supply project and no funds are available for other projects. However, a review of the Utility Fund by staff has indicated that residual funds from previous CIP projects are available to fund this request. Therefore, $250,000 is indicated in the residual fund column. 69.67$250,000$250,000 JOHNSON ROAD SEWER LINE (SEWER LINE BEING INSTALLED IN CONJUNCTION WITH The Johnson Road Rehabilitation project was approved in FY 2000-01 and did not include a sewer line. In late 2001, residents living along the JOHNSON ROAD REHABILITATION WHICH IS CURRENTLY BEING COMPLETED)roadway requested that City Council include a sewer line within the scope of the road project. Council agreed and directed staff to include sewer as part of the road project. Due to limited right-of-way and a large number of trees along Johnson Road, the sewer had to be placed under the roadway. Therefore, it was necessary to construct the sewer line before the road reconstruction. In order to fund the sewer line, a CIP request was approved by City Council last year anticipating available funding due to the bond sale. As a result of the economy, bonds were not issued and money was not available to cover the cost of the sewer. However, the road project (including the sewer line installation) was started. A review of the Utility Fund by staff has indicated that residual funds from previous CIP projects are available to fund the sewer project request. Therefore, $230,000 is indicated in the residual fund column. The cost of the Johnson Road reconstruction (not including sewer) is approximately $1.2 million. 69.13$230,000$230,000 12" WATER LINE ON SH 114 (KIMBALL TO BRIARWOOD)Replace an undersized 6" water line with a 12" line. 66.50$245,000$245,000 12" WATER LINE ON N. CARROLL AVE (DOVE TO PRIMROSE)Replace an undersized 6" water line with a 12" line. 65.17$50,000$250,000$300,000 12" WATER LINE ON SHADY OAKS (HIGHLAND TO W. DOVE)Replace an undersized 6" water line with a 12" line. 64.83$111,000$553,000$664,000 12" WATER LINE ON FM 1709 (PARKWOOD TO WHITE CHAPEL) Replace an undersized 6" water line with a 12" line. 64.00$165,000$165,000 20" WATER LINE 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. 63.88$74,000$1,100,000$1,174,000 GARDEN ADD., HEATHERWOOD, HERSHAW, ROYAL OAKS, TWIN CREEKS, ETC. SANITARY Provide sanitary sewer to the listed neighborhoods. Design work is completed. SEWER 61.67$203,000$1,074,000$632,000$1,909,000 12" WATER LINE ON EAST HIGHLAND (N. CARROLL TO KIMBALL)Replace an undersized 6" water line with a 12" line. An additional $600,000 beyond FY 2006-07 is needed to complete this project. 60.33$92,000$600,000$692,000 * FEDERALLY MANDATED PROJECT (SHOWN IN RED) ** PROJECTS WHICH THE CITY HAS COMMITTED FUNDING (SHOWN IN GREEN) Revised Technical Committee's Proposed FY 2002-03 To FY 2006-07 Capital Improvements Program by Fund Type ATTACHMENT A February 4, 2003 EXPENDITURES FY 2002-03 TO FY 2006-07 FY 2002-03 T0 FY 2006-07 PROJECTS RECOMMENDED TO BE FUNDED SHADED IN RESIDUAL FY 2007 and PRIOR TOTAL FY 2002-03FY 2003-04FY 2004-05FY 2005-06FY 2006-07 YELLOW EXPENDITURE FUNDSBeyond NOTES 12" WATER LINE ON E. DOVE FROM N. CARROLL TO N. KIMBALLReplace undersized 8" water line with a 12" line. An additional $674,00 beyond FY 2006-07 is needed to complete the project. 59.83$117,000$674,000$791,000 N. PEYTONVILLE 8" WATER LINE (LOW PRESSURE PLANE)Install 7,000 linear feet from FM 1709 to Woodbrook. 59.67$682,000$682,000 SHADY OAKS SEWER FROM THE BASIN LINE TO FM 1709Install 3,000 linear feet along Shady Oaks and 1,000 linear feet along FM 1709. 58.67$468,000$468,000 8" WATER LINE ON HIGHLAND (WHITE CHAPEL AND SHADY OAKS)Replace an under sized 6" water line with a 8" line. 58.33$297,000$297,000 12" WATER LINE ON E. CONTINENTAL FROM 800 BLOCK TO 1100 BLOCKNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 58.33$132,000$132,000 CASEY COURT (OAKS ADDITION) SEWERProvide sanitary sewer to the Oaks Addition. 57.00$109,000$109,000 FLORENCE 1.5 MG ELEVATED WATER TANKNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 57.00$2,860,000$2,860,000 QUAIL CREEK ESTATES, WOODLAND HEIGHTS SEWERNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 55.67$1,244,000$1,244,000 12" WATER LINE FROM BICENTENNIAL PARK WATER TOWER TO W. HIGHLAND AVE.Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 55.50$132,000$132,000 SHADY OAKS SEWER FROM THE BASIN LINE TO FM 1709Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 54.00$315,000$315,000 8" WATER LINE CONNECTING EXISTING LINES AT LINES AT LAKES DR./BURNEY LN. Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 52.33$90,000$90,000 REHABILITATION TO THE BANK STREET LIFT STATIONNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. 51.50$30,000$30,000 W. BOB JONES 12" WATER LINE (N.WHITE'S CHAPEL TO TW KING)Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. Project in conjunction with Bob Jones rehabilitation (N. Whire Chapel to T.W. King). 50.83$341,000$341,000 SUBTOTAL $2,928,167$480,000$4,036,000$3,103,000$2,420,000$2,700,000$2,950,000$6,748,000$25,365,167 SECTION III- SEWER IMPACT FEE FUND Reimbursement to Southlake-Coventry, Ltd. for the oversizing of the N-1 sewer line associated with providing service to Coventry Manor. ** N-1 SEWER DEVELOPER REIMBURSEMENT (OVERSIZING SEWER LINE TO CONVENTRY MANOR-COMMITTED FUNDING) 73.71$61,000$61,000 Reimbursement to Corps Property Holding, Inc. for oversizing sewer line associated with providing service to Loch Meadows. ** LOCK MEADOWS DEVELOPER REIMBURSEMENT (OVERSIZING SEWER LINE- 73.71 COMMITTED FUNDING)$95,000$95,000 Reimbursement to Ashton Dallas Residential, LLC for oversizing sewer line associated with providing service to Sienna. ** SIENNA DEVELOPER REIMBURSEMENT (OVERSIZING SEWER LINE-COMMITTED FUNDING) 73.71$30,000$30,000 FUTURE DEVELOPER REIMBURSEMENT FOR OVERSIZING SEWER UTILITIES Funds for future Developer Reimbursements. Similar project in the Utility Fund. 73.71$50,000$50,000$50,000$50,000$50,000$250,000 SUBTOTAL $0$0$236,000$50,000$50,000$50,000$50,000$0$436,000 SECTION IV- WATER IMPACT FEE FUND Reimbursement to Terra Land Company for oversizing sewer line associated with providing service to Clariden Ranch III. ** CLARIDEN RANCH III DEVELOPER REIMBURSEMENT (OVERSIZING WATER LINE- 73.71$10,000$10,000 Reimbursement to Pulte Homes for oversizing sewer line associated with providing service to Triple C Ranch. ** TRIPLE C RANCH DEVELOPER REIMBURSEMENT (OVERSIZING WATER LINE- 73.71$60,000$60,000 COMMITTED FUNDING) Reimbursement to Ashton Dallas Residential, LLC for oversizing sewer line associated with providing service to Sienna. ** SIENNA DEVELOPER REIMBURSEMENT (OVERSIZING WATER LINE-COMMITTED FUNDING) 73.71$30,000$30,000 FUTURE DEVELOPER REIMBURSEMENT FOR OVERSIZING WATER UTILITIES Funds for future Developer Reimbursements. Similar project in the Utility Fund. 73.71$50,000$50,000$50,000$50,000$50,000$250,000 SUBTOTAL $0$0$150,000$50,000$50,000$50,000$50,000$0$350,000 SECTION V- TIF FUND TIF Developer reimbursement for public infrastructure costs. ** Not TOWN SQUARE REIMBURSEMENT FOR PUBLIC UTILITIES $3,925,000$3,925,000 Ranked SUBTOTAL $0$0$3,925,000$0$0$0$0$0$3,925,000 SECTION VI - CCPD FUND Design and construction of DPS North Facility at the corner of White Chapel Blvd. and Dove St. NORTH DPS FACILITY 75.00$300,000$300,000$12,400,000$13,000,000 Land acquisition, design and construction of East DPS Facility. EAST DPS FACILITY 72.00$1,046,000$1,046,000 Strategic Plan outlining the methods and equipment necessary towards improving the field and mobile radio equipment in the City of Southlake. RADIO INFRASTRUCTURE Not $1,000,000$1,000,000 Ranked SUBTOTAL $0$0$1,300,000$300,000$13,446,000$0$0$0 $15,046,000 * FEDERALLY MANDATED PROJECT (SHOWN IN RED) ** PROJECTS WHICH THE CITY HAS COMMITTED FUNDING (SHOWN IN GREEN) Revised Technical Committee's Proposed FY 2002-03 To FY 2006-07 Capital Improvements Program by Fund Type ATTACHMENT A February 4, 2003 EXPENDITURES FY 2002-03 TO FY 2006-07 FY 2002-03 T0 FY 2006-07 PROJECTS RECOMMENDED TO BE FUNDED SHADED IN RESIDUAL FY 2007 and PRIOR TOTAL FY 2002-03FY 2003-04FY 2004-05FY 2005-06FY 2006-07 YELLOW EXPENDITURE FUNDSBeyond NOTES SECTION VII - SPDC City's last remaining contractual contribution to the CISD Aquatics Center joint-use facility. ** Not CISD AQUATICS CENTER-CONTRIBUTION TO JOINT USE FACILITY $1,000,000$250,000$1,250,000 Ranked 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. ** Not MATCHING FUNDS (GRANT) $91,799$200,000$200,000$200,000$200,000$200,000$1,091,799 Ranked Funding earmarked for reimbursement to other entities (i.e. churches, CISD) for joint-use project development or use of facilities. ** Not JOINT USE PROJECTS $1,100$20,000$20,000$20,000$61,100 Ranked JOINT USE-SOUTHLAKE GRAPEVINE CONSTRUCTION IN MEADOWMERE PARKNot recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. Not $500,000$500,000 Ranked Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. RECREATION CENTER 61.00$7,000$8,650,000$8,657,000 Substantial completion of Bob Jones Recreation Area. BOB JONES DEVELOPMENT 60.00$449,057$1,115,967$1,565,024 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. BICENTENNIAL PARK IMPROVEMENTS 53.00$30,000$2,530,000$2,560,000 Construct Girl's softball complex. GIRLS SOFTBALL COMPLEX 51.00$15,840$1,399,400$1,415,240 On-going funding for neighborhood parks. Typical park improvements include trails, parking, benches, picnic areas, landscaping, etc. NEIGHBORHOOD PARK DEVELOPMENT 48.00$62,787$123,331$500,000$686,118 Trail system implementation in key, high-use areas to compliment existing trails, make critical connections, or construction as part of other capital ON-GOING TRAIL IMPROVEMENTS projects. 48.00$58,000$41,000$150,000$249,000 46.00$200,000$200,000 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. TOWN SQUARE PARK (HILL) TRAILS AND AMENITIES Funds to acquire new land for parks. This request is for the purchase of 40 acres for a lighted sports complex. LAND ACQUISITION-COMMUNITY PARK 40.00$662,675$900,000$1,562,675 Construct Nature Center in Bob Jones Park. NATURE CENTER IMPROVEMENTS 38.00$10,000$10,000 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. SKATE PARK 33.00$171,000$171,000 Not recommended for funding in the five year CIP (FY2002-03 to FY 2006-07) due to fiscal constraints. JUNIOR IN-LINE HOCKEY RINK 30.00$720,000$720,000 Funding earmarked for unexpected opportunities that may not have been identified in advance. SPECIAL PROJECTS Not $25,815$50,000$35,000$35,000$50,000$50,000$245,815 Ranked $2,404,073$0$3,209,698$235,000$235,000$1,820,000$270,000$13,271,000$21,444,771 SUBTOTAL TOTALS $20,102,240$480,000$20,759,698$6,910,000$19,151,000$7,770,000$5,810,000$57,650,000$138,632,938 * FEDERALLY MANDATED PROJECT (SHOWN IN RED) ** PROJECTS WHICH THE CITY HAS COMMITTED FUNDING (SHOWN IN GREEN)