City Council March 5, 2013 CIP discussion

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  • *SAPAC will continue raising funds for their portion of the Auditorium Renovation
  • City Council March 5, 2013 CIP discussion

    1. 1. 2013-2018Capital Improvement Plan
    2. 2. 2013-2018 CIP Calendar11/20/2012 Discuss CIP with City Council12/10/2012 Budget Division sent out CIP forms and instructions to divisions12/20/2012 Projects submitted by divisions1/31/2013 Committee reviewed draft CIP2/7-12/2013 Public meetings2/19/2013 Discuss CIP with City Council2/26/2013 City Council Strategic Planning Meeting3/5/2013 Discuss CIP with City Council
    3. 3. 2013-2018 Capital Improvement Plan• Public meetings were held: 1) February 7 Convention Center 3) February 12 Lincoln Middle School• Meetings were publicized with the help of Public Information via City Council meetings; Channel 17; www.sanangelotexas.us; Facebook; Twitter; and local media (newspaper, radio, television).
    4. 4. Public Meeting # 1Location: Convention CenterTime: Thursday, February 7th at 6 p.m.Number of Attendees: 66 citizens Summary of Public Comments: Fairmount Cemetery Phase I improvements (9 people) Martin Luther King Blvd improvements (41 people) Police building and other support
    5. 5. Public Meeting # 1 (cont.)Location: Convention CenterTime: Thursday, February 7th at 6 p.m.Number of Attendees: 66 citizens Summary of Public Comments: Fort Concho historic preservation (5 people) Bell Street reconstruction and maintenance
    6. 6. Public Meeting # 2Location: Lincoln Middle SchoolTime: Tuesday, February 12 at 6 p.m.Number of Attendees: 38 citizens Summary of Public Comments: Fairmount Cemetery Phase I improvements (13 people) Martin Luther King Blvd improvements (12 people) Police building and other support (11 people)
    7. 7. 2013-2018 Capital Improvement PlanInfrastructure Twin Buttes Eco-System Restoration FUNDED Replace School Zone and Crosswalk Equipment FUNDED Storm Water Quality Improvement Projects FUNDED Storm Water Quality – Sunset Lake Improvements FUNDED Remediation of Drainage: W. Ave. P at Bryant FUNDED  Funded ⊗ Not Funded
    8. 8. 2013-2018 Capital Improvement PlanInfrastructure (continued)⊗ Street Reconstruction (multiple projects)⊗ Sealcoat Program Mill & Overlay 14th St. from Chadbourne to Main FUNDED Mill & Overlay 19th St. from Bryant to Concho River FUNDED Mill & Overlay Main from Houston Harte to 19th St. FUNDED  Funded ⊗ Not Funded
    9. 9. 2013-2018 Capital Improvement PlanInfrastructure (continued) Ave D Water Line Replacement FUNDED Water Reclamation Plant Improvements FUNDED Water Treatment Plant Improvements FUNDED High Service Pump Station Rehabilitation FUNDED Lift Station Improvements FUNDED Automated Meter Reading System FUNDED Clay Pipe Replacements FUNDED  Funded ⊗ Not Funded
    10. 10. 2013-2018 Capital Improvement PlanInfrastructure (continued) Collector Main Replacements FUNDED Transmission Line Valves Replacements FUNDED Transmission Mains FUNDED Wastewater Service to Existing Developed Areas FUNDED Water Main Replacements FUNDED Hickory Water Supply Development Phase I FUNDED Nasworthy Dam Emergency Spillway FUNDED  Funded ⊗ Not Funded
    11. 11. 2013-2018 Capital Improvement PlanInfrastructure (continued) Lake Nasworthy Gate Operators FUNDED Nasworthy Dam Stop Log System FUNDED  Funded ⊗ Not Funded
    12. 12. 2013-2018 Capital Improvement PlanOther Concho River Dredging, Bank Stabilization, & Trails Improvements FUNDED⊗ EOC HVAC Replacement⊗ Public Information Equipment Replacement⊗ Fort Concho Barracks 6 New Floor⊗ Heating and Cooling Unit Replacements at Fort Concho⊗ Fort Concho Post Bandstand  Funded ⊗ Not Funded
    13. 13. 2013-2018 Capital Improvement PlanOther (continued)⊗ Fort Concho Visitors Center Restoration Impr.⊗ Fort Concho OQ1 Rear Room & Roof Repairs⊗ Chase State Office Building Improvements⊗ Water Billing and Customer Service Office Remodeling⊗ Fire Station #4 Reconstruction⊗ Fire Training Facility Auditorium Renovation FUNDED* Fairgrounds Livestock Barn FUNDED  Funded ⊗ Not Funded
    14. 14. 2013-2018 Capital Improvement PlanOther (continued)⊗ Coliseum Improvements⊗ Coliseum Roof Rehabilitation⊗ Convention Center Improvements⊗ Santa Fe Train Depot Improvements⊗ Spur Parking Garage Renovation and Repair 29th Street Complex Renovation FUNDED Community Aquatics Facility FUNDED⊗ Air Conditioning at Recreation Centers  Funded ⊗ Not Funded
    15. 15. 2013-2018 Capital Improvement PlanOther (continued) Youth Soccer Complex at Glenna FUNDED⊗ Police Department Administration Building⊗ Boat Storage Dock⊗ Mobile Command Center Storage Facility Bradford Neighborhood & School Park FUNDED Brentwood Neighborhood Park Renovation FUNDED Brown Neighborhood Park Renovation FUNDED Central Control Irrigation FUNDED  Funded ⊗ Not Funded
    16. 16. 2013-2018 Capital Improvement PlanOther (continued)⊗ Hilltop Trail at Lake Nasworthy⊗ Civic League Park, Additional Improvements (IWLC Basin 4)⊗ Fairmount Cemetery Phase I Improvements⊗ Middle Concho Park Main Boat Ramp Improvements Red Arroyo Trail FUNDED Rio Vista Neighborhood Park Renovation FUNDED  Funded ⊗ Not Funded
    17. 17. 2013-2018 Capital Improvement PlanOther (continued)⊗ Rio Concho Community Park & Texas Bank Sports Complex⊗ Santa Rita Neighborhood Park Renovation⊗ South Concho Park Main Boat Ramp Improvements⊗ Sunken Garden Park and Sculpture Garden⊗ Wayfinding Phases I-III⊗ Neighborhood Pedestrian Improvement Program⊗ Fire’s Mobile Data Terminals  Funded ⊗ Not Funded
    18. 18. 2013-2018 Capital Improvement PlanOther (continued) Apron Joint Seal FUNDED Runway 3-21 Runway Lights and Airport Beacon Replacement FUNDED Sign Reflectivity Upgrade FUNDED Airport Terminal Renovation FUNDED Server Upgrades FUNDED Purchase IBM Power 7 Server FUNDED⊗ Communications Technology Upgrade  Funded ⊗ Not Funded
    19. 19. 2013-2018 CIP Calendar11/20/2012 Discuss CIP with City Council12/10/2012 Budget Division sent out CIP forms and instructions to divisions12/20/2012 Projects submitted by divisions1/31/2013 Committee reviewed draft CIP2/7-12/2013 Public meetings2/19/2013 Discuss CIP with City Council2/26/2013 City Council Strategic Planning Meeting3/5/2013 Discuss CIP with City Council

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