City of Buda, TX 2018 - 2022 - AWS
Exhibit "A"
City of Buda, TX 2018 - 2022
Capital Improvements Plan
EXECUTIVE SUMMARY The City of Buda five year Capital Improvements Plan (CIP) is a planning tool to help the City forecast the timing and funding of future capital projects. The Plan is reviewed and updated annually as part of the annual budget development process. Projects are derived from the Buda 2030 Comprehensive Plan as well as infrastructure specific master plans. Projects are also identified through staff observations, citizen comments, and development trends occurring in and around the City. A staff team that includes representatives from the Public Works, Parks, Planning, Engineering, and Finance departments work together to develop the project scopes and to prioritize needs. Input on the document is also solicited from the Parks Commission and the Planning and Zoning Commission in order to account for the impact of growth on the City's infrastructure system. The inclusion of a project in the Capital Improvements Plan does not guarantee that the City will design or construct the project in the time frame noted in the document. Project funding and construction is always subject to change, and the CIP will be evaluated annually by the City Council in order to prioritize projects and identify funding sources based on needs and the availability of funding. Some projects shown in the CIP may be constructed by private contractors as it is needed to serve future development. Projects such as these are shown in the CIP to reflect the City's master plans and to help identify how future projects may impact the existing infrastructure network. Identified funding sources noted in the document are representative of funding options but are not an guaranty of project funding or source. The City Council will annually evaluate funding availability to determine the best funding source as part of the annual budget process. Project costs are shown at today's dollars. No inflationary factor is included in the projections. Most project costs are made as estimates as typically no engineering has been completed on the project. The costs of projects in the document will be reviewed and updated during the annual review to adjust for cost changes.
ALL PROJECT SUMMARY Project Name
Prior Years
18
5,884,000 -
400,000 130,600 -
4,000,000 400,000 775,000 3,750,000 -
-
-
Facility Projects F01 Public Works Facility F02 Convention Center
-
-
-
-
Water Projects W01 ASR / Trinity Well W02 Alliance Regional Water Authority Phase 1b W03 Water Master Plan W04 East I-35 Loop 12" Waterline W05 Advanced Metering Infrastructure (AMI) System W06 Old Black Colony Elevated Water Storage Tank W07 FM 1626 12" Connector - Elm Grove ES to OBC Pump Station
-
1,896,000 28,810 -
109,533 175,000 477,000 -
Wastewater Projects WW00 Wastewater Treatment Plant Expansion and Force Main WW01 Meadows at Buda Lift Station Upgrades WW02 Sportsplex Sewer Line Upsize WW03 Wastewater Master Plan WW04 Wastewater Manhole Rehabilitation WW05 Relocate Wastewater Line for Robert S. Light WW06 Garison Rd Wastewater Line Replacement WW07 Decommission S. Loop 4 Liftstation & Gravity Line Ext. WW08 Old Night Hawk Liftstation WW09 Northeast IH-35 12" Wastewater Interceptor WW10 Northwest IH35 15" Wastewater Interceptor
2,432,164 8,000 22,000 -
22,887,000 193,000 450,000 150,000 202,880 285,000 852,000 -
Mobility Projects T01 Roadway Impact Fee Study T02 Pavement Management Study T03 Cabela's Dr. at Old San Antonio Rd. Traffic Signal T04 Bailey Tract New Arterial (Garlic Creek Parkway) T05 Cabela's Connector T06 IH-35 to Old San Antonio Connector T07 Downtown Streetscaping Improvements - Main St. T08 Pedestrian Crossing & Signal at Main and Ash Street T09 Old Black Colony Road Reconstruction T10 West Goforth Road Reconstruction T11 Sidewalk Gap Project T12 South Loop 4 Sidewalk (Downtown to Meadows of Buda)
-
60,000 -
Park Projects P00 City Park P01 Summer Pointe Park Improvements P02 Stagecoach Park Restroom P03 Garison Park Development P04 Sports Complex Field Lights P05 Greenbelt Improvements (Downtown Plan) P06 Eastside Community Park Land Acquisition P07 Aquatic Center Feasibility Study
Fiscal Year 20
19
21
22
Future
Total
75,000
3,800,000
5,884,000 400,000 130,600 4,000,000 400,000 775,000 3,750,000 3,875,000
3,250,000 -
250,000 -
3,250,000 -
6,750,000 -
195,493 1,590,000 1,800,000 -
410,767 -
515,631 1,305,000 -
13,272,904 500,000
1,896,000 14,533,138 175,000 2,067,000 1,800,000 1,305,000 500,000
800,000 135,000 -
489,510 -
1,472,000
-
-
25,319,164 193,000 450,000 150,000 202,880 293,000 874,000 800,000 135,000 489,510 1,472,000
55,000 217,500 100,000 -
3,075,000 165,000 100,000 -
1,232,000 115,000 5,000,000 5,175,000 100,000 -
100,000 -
-
60,000 55,000 217,500 3,075,000 165,000 1,232,000 115,000 5,000,000 5,175,000 400,000 -
Drainage Projects D01 Bonita Vista - El Secreto Cul-de-sac Drainage D02 Whispering Hollow Street Drainage D03 Garlic Creek Tributary Under RM 967 D04 Ash/Main St. Intersection Flooding D05 West Lifschutz Area Drainage D06 Drainage Master Plan D07 Lifschutz Central Area Drainage
-
86,000 -
407,000 318,000 149,000 -
-
1,700,000 150,000 -
1,408,000
-
86,000 407,000 318,000 149,000 1,700,000 150,000 1,408,000
City of Buda, TX 2018 - 2022
Capital Improvements Plan
EXECUTIVE SUMMARY The City of Buda five year Capital Improvements Plan (CIP) is a planning tool to help the City forecast the timing and funding of future capital projects. The Plan is reviewed and updated annually as part of the annual budget development process. Projects are derived from the Buda 2030 Comprehensive Plan as well as infrastructure specific master plans. Projects are also identified through staff observations, citizen comments, and development trends occurring in and around the City. A staff team that includes representatives from the Public Works, Parks, Planning, Engineering, and Finance departments work together to develop the project scopes and to prioritize needs. Input on the document is also solicited from the Parks Commission and the Planning and Zoning Commission in order to account for the impact of growth on the City's infrastructure system. The inclusion of a project in the Capital Improvements Plan does not guarantee that the City will design or construct the project in the time frame noted in the document. Project funding and construction is always subject to change, and the CIP will be evaluated annually by the City Council in order to prioritize projects and identify funding sources based on needs and the availability of funding. Some projects shown in the CIP may be constructed by private contractors as it is needed to serve future development. Projects such as these are shown in the CIP to reflect the City's master plans and to help identify how future projects may impact the existing infrastructure network. Identified funding sources noted in the document are representative of funding options but are not an guaranty of project funding or source. The City Council will annually evaluate funding availability to determine the best funding source as part of the annual budget process. Project costs are shown at today's dollars. No inflationary factor is included in the projections. Most project costs are made as estimates as typically no engineering has been completed on the project. The costs of projects in the document will be reviewed and updated during the annual review to adjust for cost changes.
ALL PROJECT SUMMARY Project Name
Prior Years
18
5,884,000 -
400,000 130,600 -
4,000,000 400,000 775,000 3,750,000 -
-
-
Facility Projects F01 Public Works Facility F02 Convention Center
-
-
-
-
Water Projects W01 ASR / Trinity Well W02 Alliance Regional Water Authority Phase 1b W03 Water Master Plan W04 East I-35 Loop 12" Waterline W05 Advanced Metering Infrastructure (AMI) System W06 Old Black Colony Elevated Water Storage Tank W07 FM 1626 12" Connector - Elm Grove ES to OBC Pump Station
-
1,896,000 28,810 -
109,533 175,000 477,000 -
Wastewater Projects WW00 Wastewater Treatment Plant Expansion and Force Main WW01 Meadows at Buda Lift Station Upgrades WW02 Sportsplex Sewer Line Upsize WW03 Wastewater Master Plan WW04 Wastewater Manhole Rehabilitation WW05 Relocate Wastewater Line for Robert S. Light WW06 Garison Rd Wastewater Line Replacement WW07 Decommission S. Loop 4 Liftstation & Gravity Line Ext. WW08 Old Night Hawk Liftstation WW09 Northeast IH-35 12" Wastewater Interceptor WW10 Northwest IH35 15" Wastewater Interceptor
2,432,164 8,000 22,000 -
22,887,000 193,000 450,000 150,000 202,880 285,000 852,000 -
Mobility Projects T01 Roadway Impact Fee Study T02 Pavement Management Study T03 Cabela's Dr. at Old San Antonio Rd. Traffic Signal T04 Bailey Tract New Arterial (Garlic Creek Parkway) T05 Cabela's Connector T06 IH-35 to Old San Antonio Connector T07 Downtown Streetscaping Improvements - Main St. T08 Pedestrian Crossing & Signal at Main and Ash Street T09 Old Black Colony Road Reconstruction T10 West Goforth Road Reconstruction T11 Sidewalk Gap Project T12 South Loop 4 Sidewalk (Downtown to Meadows of Buda)
-
60,000 -
Park Projects P00 City Park P01 Summer Pointe Park Improvements P02 Stagecoach Park Restroom P03 Garison Park Development P04 Sports Complex Field Lights P05 Greenbelt Improvements (Downtown Plan) P06 Eastside Community Park Land Acquisition P07 Aquatic Center Feasibility Study
Fiscal Year 20
19
21
22
Future
Total
75,000
3,800,000
5,884,000 400,000 130,600 4,000,000 400,000 775,000 3,750,000 3,875,000
3,250,000 -
250,000 -
3,250,000 -
6,750,000 -
195,493 1,590,000 1,800,000 -
410,767 -
515,631 1,305,000 -
13,272,904 500,000
1,896,000 14,533,138 175,000 2,067,000 1,800,000 1,305,000 500,000
800,000 135,000 -
489,510 -
1,472,000
-
-
25,319,164 193,000 450,000 150,000 202,880 293,000 874,000 800,000 135,000 489,510 1,472,000
55,000 217,500 100,000 -
3,075,000 165,000 100,000 -
1,232,000 115,000 5,000,000 5,175,000 100,000 -
100,000 -
-
60,000 55,000 217,500 3,075,000 165,000 1,232,000 115,000 5,000,000 5,175,000 400,000 -
Drainage Projects D01 Bonita Vista - El Secreto Cul-de-sac Drainage D02 Whispering Hollow Street Drainage D03 Garlic Creek Tributary Under RM 967 D04 Ash/Main St. Intersection Flooding D05 West Lifschutz Area Drainage D06 Drainage Master Plan D07 Lifschutz Central Area Drainage
-
86,000 -
407,000 318,000 149,000 -
-
1,700,000 150,000 -
1,408,000
-
86,000 407,000 318,000 149,000 1,700,000 150,000 1,408,000
