draft fy16 capital plan
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FY16 Draft Capital Plan
City Council Workshop
August 13, 2015
Capital Project Planning Process
• Each department identifies needs and project scope
• Each department prioritizes projects
• Develop or refine capital cost and O&M cost estimates
• Develop draft capital plan for Council consideration
Project Management
• Six Project Managers / Two Land Agents
• 61 Active Projects – Planning, Design, or Construction
• Active Projects - $118 Million
Project Execution
Projects may not be completed in order of prioritization...– Operation and maintenance cost
– Available funding
– Council direction
– Design duration
– Public engagement and input
Draft Capital Plan
1. DOES NOT INCLUDE PROPOSED BOND PROJECTS
2. INCLUDES PROJECTS THAT ARE ON THE 2-3 YEAR HORIZON
3. NOT AN EXHAUSTIVE LIST
4. REPRESENTATIVES FROM EACH DEPARTMENT
Facilities
1. LIBRARY EXPANSION
2. PD CORRECTIVE MAINTENANCE (F&G REPORT)
3. GATEWAY MONUMENT
Information Technology
1. FIBER OPTIC INFRASTRUCTURE
2. CAD/RMS SYSTEM REPLACEMENT
3. ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM
Parks and Recreation
1. LINCOLN CENTER ADDITION
2. LICK CREEK PARK NATURE CENTER
Transportation
Street Rehabilitation Projects
1. ROCK PRAIRIE ROAD REHAB (MEDICAL TO FITCH)
2. LUTHER STREET REHABILITATION
3. MUNSON STREET REHABILITATION
4. GRAHAM ROAD REHABILITATION
5. FRANCIS DRIVE REHAB (GLENHAVEN TO WALTON)
TransportationStreet Extension / Capacity Improvement Projects
1. EISENHOWER EXTENSION (LINCOLN TO ASH)
2. LAKEWAY EXTENSION
3. ROCK PRAIRIE ROAD WEST (SH6 TO NORMAND)
TransportationTraffic Projects
1. SIGNAL VICTORIA / SH40
2. ITS MASTER PLAN IMPLEMENTATION
Street TXDoT Projects
3. DESIGN OF RAISED MEDIANS ON UNIVERSITY DRIVE
4. GREENS PRAIRIE TRAIL / FM 2154 INTERSECTION
5. FM 2154 / GEORGE BUSH DRIVE ROW ACQUISITION
Transportation
Sidewalks & Trails
1. LICK CREEK HIKE AND BIKE TRAIL
2. UNIV. DR. PED. SAFETY IMP. PHASE 2
Drainage
1. WOLF PEN CREEK EROSION CONTROL PHASE 2
2. SOUTHLAND DRAINAGE IMPROVEMENTS
3. DRAINAGE MASTER PLAN
WaterProduction Projects
1. WELL NO. 9 COMBINED
2. SANDY POINT COOLING TOWER EXPANSION
3. PARK PLACE ELEVATED STORAGE TANK RECOATING
WaterRehabilitation Projects
1. EASTGATE REHABILITATION
2. MUNSON REHABILITATION
3. LUTHER REHABILITATION
4. FRANCIS REHABILITATION
WastewaterCollection Projects
1. LICK CREEK PARALLEL TRUNK LINE – PH 1
2. LICK CREEK PARALLEL TRUNK LINE – PH 2
3. BEE CREEK PARALLEL TRUNK LINE
WastewaterRehabilitation Projects
1. EASTGATE REHABILITATION
2. MUNSON REHABILITATION
3. LUTHER REHABILITATION
4. FRANCIS REHABILITATION
Wastewater
Treatment & Disposal Projects
1. CARTER CREEK CENTRIFUGE IMPROVEMENTS
2. VARIABLE FREQUENCY DRIVE REPLACEMENT
3. CARTER CREEK LAND BUFFER
4. LICK CREEK LAND BUFFER
QUESTIONS ?
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