Capital Improvement Plan Update

1. Capital Improvement Plan
Update
City Council Workshop
January 28, 2016

2. Capital Projects Division
• Six Project Managers – Two Land Agents
• 74 Total Projects
• Total Project Budget - $157 Million

3. Transportation Projects

4. Recently Completed
• Rock Prairie Road East Rehab
• Texas Avenue Sidewalks
• Cooner Street Rehab
• Barron Road Improvements

5. Under Construction
• Graham Road Rehab
– February Completion
• Eisenhower Street Extension
– February Completion
• Various Intersection Improvements
– Spring 2016 Completion

6. Under Construction
• Lick Creek Hike & Bike Trail
– Fall 2016 Completion
• Guadalupe Drive Sidewalks
– Summer 2016 Completion

7. Upcoming
• FM 2154 Sidewalks (Feb. 25 Council)
– Summer 2016 Completion
• Rock Prairie Road West (Bidding)
– Summer 2017 Completion
• Munson Avenue Rehab (Preparing to bid)
– Spring 2017 Completion
• Luther Street Rehab (Preparing to bid)
– Late 2016 Completion

8. In Design
• Francis Drive Rehab Phase I & II (2017)
• Langford Drive Sidewalks (2016)
• Signal – Victoria Drive & SH 40 (Summer
2016)
• University Drive Pedestrian Safety
Improvements Phase II (2017-18)
• Lakeway Drive/Pebble Creek Pkwy
Extension (2018)
• Nimitz Street Rehab (2017)

9. In Design
• Greens Prairie Trail Widening (Summer
2017)
• Cain/Deacon RR X-ing Switch (2018)
• Rock Prairie Road West (2018)
• Holleman Road South (2018)
• Greens Prairie Road/Arrington Rd
Intersection Improvements (2017)

10. In Design
• Southside Neighborhood Safety
Improvements (2018)
• FM 2818 Capacity Improvements (Design
Only - 2016)
• Capstone/Barron Rd Re-alignment Study
(2016)
• Royder Road Expansion (Summer 2018)

11. Facilities
• Gateway Signage
• Ringer Library Expansion
– Fall 2017 Completion
• New Police Station

12. Parks
• Lick Creek Nature Center (Construction
contract on February 11 Council agenda)
– Fall 2016 Completion
• Lincoln Center Expansion
– Spring 2017 Completion
• All Abilities Park (Fun For All)
• Veterans Park Final Build-out Phase I

13. Drainage
• Wolf Pen Creek Erosion Control Phase II
(construction)
• Southland Drainage Improvements
• Drainage Master Plan

14. Water/Wastewater

15. Recently Completed
• 30-inch Reinstall
• Area 2 Water Line
• Under Construction – Sandy Point
Chemical System Replacement & Cooling
Tower Expansion

16. In Design
• Well No. 9
• Well No. 9 Collection Line
• Well Field Collection System Loop
• SH 6 Water Lines
• Lakeway Water Line (as part of Lakeway
Drive Extension)

17. In Design
• Bee Creek Sanitary Sewer Trunkline
Phase II & III
• WWTPs Major Equipment Upgrades
(electrical and centrifuge improvements)

18. Rehab Projects
• Eastgate Rehab
• Munson Avenue
• Luther Street
• Francis Drive
• Nimitz Street
• Eisenhower Street