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 ?