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FY19 Bond Projects

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FY19 Bond Projects

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FY19 Bond Projects

  1. 1. FY19 Issuance Key Projects - Streets Issuance Royder Rd Ph 3 - FM 2154 to I&GN Road 900,000 Greens Prairie Rd - Arrington to CLW ofWS Phillips 1,000,000 Greens PrairieTrail - CLW ofWoodlake to Royder 2,000,000 SH 40 and FM 2154 Interchange 1,000,000 Traffic Signals 750,000 Dartmouth/2818 Signal 200,000 Lincoln Street Rehab 250,000 Pebble Creek Parkway Design 500,000 Greens Prairie Rehabilitation (FM 2154 toVictoria) 411,000 Marion Pugh Rehab - Luther to George Bush 350,000 Sidewalk/NP/Street Mod Projects 150,000 Munson Sidewalks 150,000 Oversize Participation 50,000 $ 7,711,000
  2. 2. FY19 Issuance Key Projects – Parks Issuance Southeast Park $ 4,600,000 Thomas Park Rehabilitation 1,000,000 VPAC Amenities 665,000 VPAC Pavilion Beams 500,000 Bee Creek Softball Lights 450,000 SystemWide Park Improvements 749,000 LincolnCenter Addition 50,000 LincolnCenter Bball Pavillion 250,000 Lick Creek Shade Structure 200,000 $ 8,464,000
  3. 3. FY19 Issuance Key Projects – General Government Issuance New City Hall $ 18,900,000 New Police Station 1,500,000 Gateway Sign #3 175,000 Oil Pit and Storm Drain Upgrades - Fleet 165,000 Fuel System Rehab 920,000 Fiber Optics Infrastructure 300,000 Non-Public Safety Radio Replacement 265,000 Video/GPS/Diagnostics System - Fleet 420,000 Video Surveillance 280,000 $ 22,925,000
  4. 4. FY19 Issuance Key Projects -Water Issuance LandAcquisition -Wells $ 5,000,000 2818Transmission Line Relocation 1,059,000 SH6Water Line Ph III-WC to Sebesta 790,000 WoodsonVillage Rehab 941,000 Wells 1, 2 & 3 MCC Replacement 1,190,000 Combo SPPS Site Improvements 1,284,000 Transmission and Distribution Projects 1,919,000 Pumping andTreatment Plant Projects 418,000 General Plant Projects 405,000 $ 13,006,000
  5. 5. FY19 Issuance Key Projects Issuance CCWWTP Centrifuge Improvements FY18 $ 2,490,000 LC Capacity Expansion & Nutrient Removal 10,800,000 CC Diversion Lift Station/Force Mn 2,340,000 Lick Creek ParallelTrunk Line 1,303,000 Northeast SewerTrunk Line PH II 1,370,000 Northeast SewerTrunk Line PH III 568,000 Northeast SewerTrunk Line PH IV 900,000 WoodsonVillage Rehab 1,375,000 SouthwoodValleyTrunkline 1,479,000 Bee Creek ParallelTrunk Line PH III 800,000 Collection Plant Projects 624,000 SludgeTreatment and Disposal/Pumping Plant Projects 605,000 General Plant Projects 340,000 $ 24,994,000
  6. 6. FY19 Issuance Key Projects – Electric and Debt Issuance Costs Issuance Advanced Metering Infrastructure (AMI) $ 4,200,000 Issuance Estimated Debt IssuanceCosts $ 700,000

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