Capital Improvement Projects - 2018-2022 - Buda - City of Buda

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.

1

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 at 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

2

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 -

3

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

Parks Capital Improvement Program FY 2018 - 2022 The Parks Capital Improvement projects reflect projects identified thorugh the Parks, Recreation, Open Spaces, and Trails Master Plan and through the Parks Advisory Commission. Funding for some projects is derived from Parkland Dedication Fees that are paid by new development in the City. Use of these funds is reflected in the "Other" category under Sources of Funding.

Sources of Funding

Prior

2018-22

Years

18

19

20

21

22

Total

Operating Fund

-

-

-

-

-

75,000

Fund Balance

-

-

-

-

-

-

-

5,884,000

-

8,025,000

-

-

-

8,025,000

-

530,600

900,000

-

-

-

1,430,600

5,884,000

530,600

8,925,000

-

-

75,000

9,530,600

Debt Proceeds Other - Parks Capital Fund

Total

Uses of Funds

75,000

Prior Years

18

19

20

21

22

Future

Total

Parks Projects: P00

City Park

5,884,000

-

-

-

-

-

-

5,884,000

P01

Summer Pointe Park Improvements

-

400,000

-

-

-

-

-

400,000

P02

Stagecoach Park Restroom

-

130,600

-

-

-

-

-

130,600

P03

Garison Park Development

-

-

4,000,000

-

-

-

-

4,000,000

P04

Sports Complex Field Lights

-

-

400,000

-

-

-

-

400,000

P05

Greenbelt Improvements (Downtown Plan)

-

-

775,000

-

-

-

-

775,000

P06

Eastside Community Park Land Acquisition

-

-

3,750,000

-

-

-

-

3,750,000

P07

Aquatic Center Feasibility Study

-

-

-

-

-

75,000

3,800,000

3,875,000

5,884,000

530,600

8,925,000

-

-

75,000

9,530,600

10,414,600

-

-

-

-

Total Uses of Funds

Cumulative Balance Sources Over/(Under) Uses

-

4

City of Buda, Texas Capital Improvement Program - Parks City Park Responsible Department:

Parks

CIP No.

P00

Financial Plan : Prior Years 5,884,000

18

Projected 20

19 -

-

-

21

22 -

Future -

-

Total 5,884,000

Description : City Park will serve as Buda’s signature park and recreation area, providing opportunities for festival gatherings as well as improved service to the community’s everyday needs. A larger trails system will connect City Park to adjacent green spaces, including Stagecoach Park, Bradfield Village Park and the Downtown Greenbelt, thereby leveraging their shared amenities and creating an expanded recreational network. Project amenities planned for City Park include: water features, amphitheater, playground improvements, improvements to the existing pavilion, native/natural areas, event parking, and other improvements. City Park is approximately 51 acres in size.

Insert map showing location of project or related picture

Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

1,122,000 4,762,000 5,884,000

Funding Source: Operating Fund Debt Grants/Other Total

5,884,000 5,884,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 14 26

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total The San Antonio Rd. project (part of Prop 3) is expected to be bid concurrently with this project. It will also include improvements to the intersection of San Antonio Rd., Garison Rd., and Main St. Construction is expected to begin in January 2018 and last rougly 12-14 months.

5

City of Buda, Texas Capital Improvement Program - Parks Summer Pointe Park Improvements Responsible Department:

Parks

CIP No.

P01

Financial Plan : Prior Years -

18 400,000

Projected 20

19 -

-

21

22 -

Future -

-

Total 400,000

Description : Summer Pointe Park improvements will feature a splash pad facility, group pavilion approximately (20' x 30'), and a restroom building. The splash pad will be a dynamic, zero-depth aquatic play area that provides endless hours of fun for the entire family. The water feature will re-circulate water and combines the sensations of different water movements—flowing, misting, and jetting. The restroom facility will be a multi-user restroom and will be designed to contain the mechanical room for the adjoining splash pad. The group pavilion will accommodate approximately 40 park patrons and will facilitate increased park rentals.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

400,000 400,000

Funding Source: Operating Fund Debt Grants/Other Total

400,000 400,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 6

Ongoing Operational Impact: Personnel Supplies & Materials 5,000 Repair & Maint. 15,000 Capital & Other Notes: Total 20,000 Funding source is the Parks Capital Fund. The Summer Pointe Park improvements will include a splash pad, pavilion, and restroom.

6

City of Buda, Texas Capital Improvement Program - Parks Stagecoach Park Restroom Responsible Department:

Parks

CIP No.

P02

Financial Plan : Prior Years -

18 130,600

Projected 20

19 -

-

21

22 -

Future -

Total

-

130,600

Description : Install an additional men's and women's ADA restroom facility at Stagecoach Park.

Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

130,600 130,600

Funding Source: Operating Fund Debt Grants/Other Total

130,600 130,600

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 4 3 7

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. 1,300 Capital & Other Notes: Total 1,300 Funding source is the Park Fund fund balance. The fund balance is comprised of previous developer paid parkland development fees.

7

City of Buda, Texas Capital Improvement Program - Parks Garison Park Development Responsible Department:

Parks

CIP No.

P03

Financial Plan : Prior Years -

18

19 -

Projected 20

4,000,000

-

21

22 -

Future -

-

Total 4,000,000

Description : Phase I of Garison Park development which includes the parking areas, trails, water access headquarters, and prairie land restoration. Future phases of the project would include the construction of a nature center and restoration of the McCaughan homestead.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

400,000 3,600,000 4,000,000

Funding Source: Operating Fund Debt Grants/Other Total

3,500,000 500,000 4,000,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 6 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. 77,500 Capital & Other Notes: Total 77,500 Grant application through Texas Parks and Wildlife Department for Garison Park development. Operational impact is combined personnel, supplies, and repairs based on Design Workshop report. The City will seek to identify other grant and foundation funding for the park, as available.

8

City of Buda, Texas Capital Improvement Program - Beautification Sports Complex Field Lights Responsible Department:

Parks

CIP No.

P04

Financial Plan : Prior Years -

18

19 -

400,000

Projected 20 -

21

22 -

Future -

-

Total 400,000

Description : Add a lighting system consisting of lighting, electrical and structural components to the softball/baseball fields. This will allow teams to utilize the fields more times of the year and opens up the facility to host tournaments. Luminaires will be constructed with a die-cast aluminum housing or external hail shroud to protect the luminaire reflector system. All exposed components shall be constructed of corrosion-resistant material and/or coated to help prevent corrosion. All exposed steel shall be hot dip galvanized per ASTM A123. All wiring shall be enclosed within the crossarms, conduit, pole, or electrical components enclosure. All outdoor structures shall be equipped with lightning protection meeting NFPA 780 standards.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

400,000 400,000

Funding Source: Operating Fund Debt Grants/Other Total

400,000 400,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 2 2

Ongoing Operational Impact: Personnel Supplies & Materials 30,000 Repair & Maint. Capital & Other Notes: Total 30,000 The funding could be made from the Hotel Occupancy Tax. The ongoing operational impact is the assumed increase for electricity.

9

City of Buda, Texas Capital Improvement Program - Beautification Greenbelt Improvements (Downtown Plan) Responsible Department:

Parks

CIP No.

P05

Financial Plan : Prior Years -

18

19 -

775,000

Projected 20 -

21

22 -

Future -

Total

-

775,000

Description : The Greenbelt Park (Action 5, 2015 Downtown Master Plan) is intended to be configured for every-day use as a beautiful contemplative signature public space in Downtown Buda as well as a location for events. Walkways should encompass the event lawn area, and new garden-like landscaping should be installed in the area between the lawn and Main Street to create a vegetative buffer. A terminus sight-line feature should be incorporated at the end of Elm Street and the Greenbelt Park.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

90,000 600,000 85,000 775,000

Funding Source: Operating Fund Debt Grants/Other Total

775,000 775,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes: 2015 Downtown Master Plan

10

-

City of Buda, Texas Capital Improvement Program - Parks Eastside Community Park Land Acquisition Responsible Department:

Parks

Financial Plan (thousands of dollars) : Prior Years 18 -

-

19 3,750,000

CIP No.

Projected 20 -

21

22 -

P06

Future -

-

Total 3,750,000

Description : All existing Community and Regional Parks are located on the west side of IH-35. The residents on the eastern side of Buda do not have easy access to a community park. An approximately 50 acre site for a future community park on the east side of IH-35 should be identified and acquired while land values remain relatively affordable. While land acquisition for a community park is a priority, development of the park might not be needed for another 5 to 10 years. PRIORITY: high for identifying park site; long-term for developing the park.

Need for future Community park Insert map showing location of project or related picture

Estimated Project Cost (000's): Design/Engineering ROW Acquisition 3,750,000 Construction Other Total 3,750,000 Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Identified in 2012 Parks Master Plan. Potential funding sources include bonds, private donations, in-kind services, certificates of obligation, general fund, park development fees. 3,750,000 3,750,000

11

City of Buda, Texas Capital Improvement Program - Parks Aquatic Center Feasibility Study Responsible Department:

Parks

CIP No.

P07

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21

22 -

75,000

Future 3,800,000

Total 3,875,000

Description : The only swimming facilities in Buda are private or semi-private, located at six (6) HOA parks or the YMCA. The HOA pools can only be used by the residents who live in those neighborhoods, and the YMCA pool is available to anyone with a paid membership. The 2012 Parks Master Plan recommends the city should conduct a feasibility study prior to FY 2022 to determine the community's interest in a facility and potential locations. PRIORITY: medium - target level of service - 1 pool for every 20,000 residents

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

455,000 3,420,000 3,875,000

Funding Source: Operating Fund Debt Grants/Other Total

75,000 3,800,000 3,875,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Initial cost would be to conduct a feasibility study and to develop schematic plans. Full design and construction would occur in the future. This project could be included in a future bond election.

12

Municipal Facilities Capital Improvement Program FY 2018 - 2022 Facilities projects will be funded through a number of funding sources including General Obligation debt, cash, grants, and other sources as available.

Sources of Funding

Prior

2018-22

Years

18

19

20

21

22

Total

Operating Fund

-

-

-

-

-

-

Fund Balance

-

-

-

-

-

-

Debt Proceeds

-

-

-

3,250,000

250,000

-

Other

-

-

-

-

-

-

-

-

-

3,250,000

250,000

-

Total

-

Uses of Funds

Prior Years

18

19

20

21

22

Future

Total

Facility Projects: F01

Public Works Facility

-

-

-

-

3,250,000

250,000

3,250,000

6,750,000

F02

Convention Center

-

-

-

-

-

-

-

-

-

-

-

-

3,250,000

250,000

3,250,000

-

-

-

-

-

-

Total Uses of Funds

Cumulative Balance Sources Over/(Under) Uses

13

City of Buda, Texas Capital Improvement Program - Facilities Public Works Facility Responsible Department:

Public Works

CIP No.

Fac-01

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21 3,250,000

22

Future

250,000

3,250,000

Total 6,750,000

Description : Public Works is outgrowing its current facility located on Garison Rd. In order to keep pace with the growth and to provide room for future expansion, Public Works would like to purchase a 20 acre site. Initially, an 8,400 sf (42' x 200') maintenance building would be constructed on the site to provide room office space (3600 sf) and maintenance bay space (4800 sf). The maintenance bay would allow 6 vehicle maintenance bays and 2 large equipment maintenance bays. The site would provide ample room for equipment and inventory/supply storage. The site could also contain an impoundment lot for the Police Department.

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Estimated Project Cost: Design/Engineering Property Acquisition Construction Other Total

250,000 3,250,000 2,500,000 750,000 6,750,000

Funding Source: Operating Fund Debt Grants/Other Total

6,750,000 6,750,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 8 8 12 28

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. 15,000 Capital & Other Notes: Total 15,000 The current facility and site is lacking expansion space due to growth of the Parks and Recreational facility. The current site, combined with the P&R and PW, lacks employee parking, lacks adequate site space for housing department trucks, heavy construction equipment, material and parts storage and site area laydown for materials. The current facilities building also lacks office space expansion for staff.

14

City of Buda, Texas Capital Improvement Program - Facilities Convention Center Responsible Department:

Administration

CIP No.

Fac-02

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21

22 -

Future -

Total

-

-

Description : The Buda EDC and the Tourism Department are currently conducting a study to determine the feasibility of constructing and operating a convention center. Initial market research indicates that a convention center would be viable in Buda. Phase II of the study is pending. The proposed cost and location are yet to be determined.

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Estimated Project Cost: Design/Engineering Property Acquisition Construction Other Total

-

Funding Source: Operating Fund Debt Grants/Other Total

-

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Funding for the project would likely come from a combination of hotel tax funds and possibly a development agreement with a private development group.

15

Water & Wastewater Capital Improvement Program FY 2018 - 2022

Sources of Funding

Operating Fund Fund Balance Utility Debt Impact Fees Other Total

Uses of Funds

Prior Years

18

19

20

2,440,164 22,000 -

859,690 25,635,000 450,000 -

419,533 1,277,000

2,462,164

26,944,690

Prior Years

18

21

2018-22 Total

22

410,767 1,472,000

515,631 1,305,000

-

195,493 1,590,000 489,510 1,800,000

-

-

2,401,114 31,279,000 939,510 1,800,000

1,696,533

4,075,003

1,882,767

1,820,631

36,419,624

19

20

21

22

Future

Total

Water Projects: W01

ASR / Trinity Well

-

1,896,000

-

-

-

-

-

1,896,000

W02

Alliance Regional Water Authority Phase 1b

-

28,810

109,533

195,493

410,767

515,631

13,272,904

14,533,138

W03

Water Master Plan

-

-

175,000

-

-

-

-

175,000

W04

East I-35 Loop 12" Waterline

-

-

477,000

1,590,000

-

-

-

2,067,000

W05

Advanced Metering Infrastructure (AMI) System

-

-

-

1,800,000

-

-

-

1,800,000

W06

Old Black Colony Elevated Water Storage Tank

-

-

-

-

-

1,305,000

-

1,305,000

W07

FM 1626 12" Connector - Elm Grove ES to OBC Pump Station

-

-

-

-

-

-

500,000

500,000

-

1,924,810

761,533

3,585,493

410,767

1,820,631

13,772,904

22,276,138

Total

Uses of Funds

Prior Years

18

19

20

21

22

Future

Total

Wastewater Projects: WW00

Wastewater Treatment Plant Expansion and Force Main

2,432,164 -

22,887,000 193,000

-

-

-

-

-

25,319,164 193,000

Sportsplex Sewer Line Upsize

-

450,000

-

-

-

-

-

450,000

Wastewater Master Plan

-

150,000

-

-

-

-

-

150,000

WW04

Wastewater Manhole Rehabilitation

-

202,880

-

-

-

-

-

202,880

WW05

Relocate Wastewater Line for Robert S. Light

8,000

285,000

-

-

-

-

-

293,000

WW06

Garison Rd Wastewater Line Replacement

22,000

852,000

-

-

-

-

-

874,000

WW07

Decommission S. Loop 4 Liftstation & Gravity Line Ext.

-

-

800,000

-

-

-

-

800,000

WW08

Old Night Hawk Liftstation

-

-

135,000

-

-

-

-

135,000

WW09

Northeast IH-35 12" Wastewater Interceptor

-

-

-

489,510

-

-

-

489,510

WW10

Northwest IH35 15" Wastewater Interceptor

-

-

-

-

1,472,000

-

-

1,472,000

Total

2,462,164

25,019,880

935,000

489,510

1,472,000

-

-

30,378,554

Total Uses of Funds

2,462,164

26,944,690

1,696,533

4,075,003

1,882,767

1,820,631

-

-

-

-

-

-

WW01

Meadows at Buda Lift Station Upgrades

WW02 WW03

Cumulative Balance Sources Over/(Under) Uses

16

City of Buda, Texas Capital Improvement Program - Water ASR / Trinity Well Responsible Department:

Public Works

CIP No.

W01

Financial Plan : Prior Years -

18 1,896,000

Projected 20

19 -

-

21

22 -

Future -

-

Total 1,896,000

Description : Construction of a Trinity well that will allow for cycle testing during for an aquifer storage and recovery project. The well will be sized and constructed for production capability. Temporary piping will be installed during cycle testing. Costs include the installation of a small diameter monitor well that likely be required based on revised BSEACD rules.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

415 1,165 316 1,896

Duration (Months) 6 12 18

Ongoing Operational Impact: Personnel Supplies & Materials 20,000 Repair & Maint. 5,000 Capital & Other Notes: Total 25,000 An option to reduce pilot study cost is to drill a small diameter well (6" casing) only, however this will not allow for full cycle testing. It is recommended to drill a full-sized production well during the pilot study for optimum final project design. Also, there is potential to utilize the well for Trinity production only if water quality proves to be adequate or bendable with existing supplies. 1,896,000 1,896,000

17

City of Buda, Texas Capital Improvement Program - Water Alliance Regional Water Authority Phase 1b Responsible Department:

Public Works

CIP No.

W02

Financial Plan : Prior Years -

18 28,810

19 109,533

Projected 20 195,493

21

22

410,767

515,631

Future

Total

13,272,904

14,533,138

Description : The Alliance Regional Water Authority is comprised of four primary entities: Buda, Kyle, San Marcos, and the Canyon Regional Water Authority. The ARWA is developing a new groundwater supply source from the Carrizo Aquifer in Caldwell County for its partners. Buda's retains a 5.08% interest in the ARWA project, which will be completed by 2023. This project will provide Buda with an additional 0.68 MGD of base supply. Funding for this project will be issued through the Texas Water Development Board's SWIFT program. The project will be constructed by the ARWA. The amounts represent the City's debt service payments related to the project.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

14,533,138 14,533,138

Funding Source: Operating Fund Debt Grants/Other Total

14,533,138 14,533,138

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Project would be managed by the ARWA. City would pay its pro rata share (5.08%) related to the construction of the line. The ARWA is pursuing funding thru the TWDB SWIFT program in order to secure low-cost financing. Debt service is based on the 20 year repayment option.

18

City of Buda, Texas Capital Improvement Program - Water Water Master Plan Responsible Department:

Engineering

CIP No.

W03

Financial Plan : Prior Years -

18

19 -

175,000

Projected 20 -

21

22 -

Future -

-

Total 175,000

Description : Create a long range water master plan to enable City staff to make the best informed decisions regarding development commitments, long term CIP's, and future enhancements to water distribution system design an operation. The water master plan will address long term needs. It will also evaluate the expansion of the recycled water service in order to preserve the City's potable water supply.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

150,000 150,000

Funding Source: Operating Fund Debt Grants/Other Total

150,000 150,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total The necessity for a long range water master plan is recognized by Planning, Engineering, and Public Works.

19

City of Buda, Texas Capital Improvement Program - Water East I-35 Loop 12" Waterline Responsible Department:

Public Works

CIP No.

W04

Financial Plan : Prior Years -

18

19 -

477,000

Projected 20 1,590,000

21

22 -

Future -

-

Total 2,067,000

Description : Install approximately 6,114 linear feet of 12" water line in the Buda service area on the East side of IH-35. Supports commercial growth in I-35 business district. Project will expand flow to service future growth and provide adequate fire flow.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

477,000 1,590,000 2,067,000

Funding Source: Operating Fund Debt Grants/Other Total

2,067,000 2,067,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 10 2 6 18

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes: A portion of debt service could be repaid using impact fees.

20

2,067 2,067

City of Buda, Texas Capital Improvement Program - Water Advanced Metering Infrastructure (AMI) System Responsible Department:

Public Works

CIP No.

W05

Financial Plan : Prior Years -

18

Projected 20

19 -

-

1,800,000

21

22 -

Future -

-

Total 1,800,000

Description : The City's automated meter reading (AMR) system needs to be replaced. This is the system that records water consumption at each meter and transmits the usage data in an electronic format that is used by Utility Billing to generate monthly bills. The current system uses old technology that the vendor is no longer supporting, and system performance is starting to diminish. A new technology know as "Advanced Metering Infrastructure" or AMI offers the same benefits as AMR but with more features for both the utility and customer. This CIP includes the cost of new end points, communication system, plus installation costs for a vendor to install the new system at each meter.

Estimated Project Cost : Design/Engineering ROW Acquisition Construction Other Total

800,000 1,000,000 1,800,000

Funding Source: Operating Fund Debt Grants/Other Total

1,800,000 1,800,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 1 6 7

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other 26,000 Notes: Total 26,000 Ongoing operational expense represents cost of web hosting services provided by vendor. Financing possible through a capital lease or lease to own option.

21

City of Buda, Texas Capital Improvement Program - Water Old Black Colony Elevated Water Storage Tank Responsible Department:

Public Works

CIP No.

W06

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21

22 -

1,305,000

Future -

Total 1,305,000

Description : Construction of an elevated storage tank at the corner of Old Black Colony and FM 1626. This tank will be located at the entry point for HCPUA water and is necessary to keep up with demand and pressure for a growing system. This tank is sized at 0.32 MGD, but results of a water master plan may indicate that a larger tank is needed. City would need to acquire approximately 1 acre of land for this project. The project will include the installation of approximately 450 lf of 24" waterline to connect the tank to the Mid-Pressure Zone. Upsize approximately 464 lf of existing 12" line from Whispering Hollow to the OBC Elevated Storage tank to a 16" line.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

303,000 ? 1,002,000 1,305,000

Funding Source: Operating Fund Debt Grants/Other Total

1,091,000 1,091,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 8 14

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. 13,050 Capital & Other Notes: Total 13,050 ROW acquisition costs are unknown at this time. Debt service could be repaid utilizing impact fees. CIP project combines the following projects identified in 2017 K. Friese study: OBC Elevated Storage Tank, Upsize Pipe from Whispering Hollow to OBC Pump Station Site, and OBC EST Connection.

22

City of Buda, Texas Capital Improvement Program - Water FM 1626 12" Connector - Elm Grove ES to OBC Pump Station Responsible Department:

Public Works

CIP No.

W07

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21

22 -

Future -

Total

500,000

500,000

Description : Install approximately 1,475 linear feet of 12" water line along FM 1626 to connect Elm Grove Elementary School to future OBC Pump Station. Creates redundancy and improves distribution system operation. Timing depends on construction of Old Black Colony Pump Station and elevated tank project.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

116,000 295,000 89,000 500,000

Funding Source: Operating Fund Debt Grants/Other Total

500,000 500,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes: Funding source is Impact Fees.

23

-

City of Buda, Texas Capital Improvement Program - Wastewater Wastewater Treatment Plant Expansion and Force Main Responsible Department:

Public Works

CIP No.

WW00

Financial Plan : Prior Years 2,432,164

18 22,887,000

Projected 20

19 -

-

21

22 -

Future -

-

Total 25,319,164

Description : The FY17 Budget included funds to expand the City's current wastewater treatment plant from 1.5 mgd to 3.5 mgd. The expansion is needed in order to provide service to the City's rapidly growing customer base. The project will more than double the daily capacity and max out the expansion at the current location. The project also includes roughly 6,000 linear feet of a 20" force main that will carry the treated discharge to the Plum Creek basin. The construction is pending the approval of the TPDES permit with TCEQ. Construction is expected to take approximately 18 months.

Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

22,887,000 22,887,000

Funding Source: Operating Fund Debt Grants/Other Total

22,887,000 22,887,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 18 5 18 41

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total The ongoing operational impact will not change initially. Additions will be the result of new wastewater flows caused by new growth.

24

City of Buda, Texas Capital Improvement Program - Wastewater Meadows at Buda Lift Station Upgrades Responsible Department:

Public Works

CIP No.

WW01

Financial Plan : Prior Years -

18 193,000

Projected 20

19 -

-

21

22 -

Future -

-

Total 193,000

Description : The City's existing lift station (LS) within the Meadows at Buda serves development S of Robert S Light Boulevard W of IH35, as well as development along Hillside Terrace. LS improvements are required to address equipment wear and to increase WW handling capacity. In addition to committed WW LUEs for the So. Buda WCID #1 service territory, the City is experiencing growth that requires WW pass through to the Meadows at Buda LS. Interim to the City’s WW master planning to address regional improvements, addtional WW flow into the Meadows at Buda LS must be accounted for to prevent LS failure. Interim improvements would include pump upgrades and reprogramming controls to achieve higher pump cycle efficency, and include turnkey support from a pump contrator, as well as structural improvements to the LS.

Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

18,000 175,000 193,000

Funding Source: Operating Fund Debt Grants/Other Total

193,000 193,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 3 6 9

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Project will involve existing City-owned facilitities. Maximum LS flow is limited to the utilmate capacity of the existing 8" diameter WW forcemain serving the LS.

25

City of Buda, Texas Capital Improvement Program - Wastewater Sportsplex Sewer Line Upsize Responsible Department:

Public Works

CIP No.

WW02

Financial Plan : Prior Years -

18 450,000

Projected 20

19 -

-

21

22 -

Future -

-

Total 450,000

Description : A wastewater model was developed in 2012. The model identified that the existing 8" PVC line to a 12" line between Dahlstrom Middle School and FM 1626 could surcharge under existing and future peak wet weather conditions. Adding to the surcharging is the growth along with another school coming on line.

Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

67,500 382,500 450,000

Funding Source: Operating Fund Debt Grants/Other Total

450,000 450,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total This project is recommended to be paid for by impact fees and fund balance. Existing main can be left in place and converted to a reuse line. These costs are not included.

26

City of Buda, Texas Capital Improvement Program - Wastewater Wastewater Master Plan Responsible Department:

Public Works

CIP No.

WW03

Financial Plan : Prior Years -

18 150,000

Projected 20

19 -

-

21

22 -

Future -

Total

-

150,000

Description : The development of a comprehensive wastewater master plan will enable the City to proactively plan for the growth and expansion of its wastewater service area. One of the goals of the master plan will be to evaluate the drainage basins and the ability to decommission lift stations in favor of gravity interceptors.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

150,000 150,000

Funding Source: Operating Fund Debt Grants/Other Total

150,000 150,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

27

-

City of Buda, Texas Capital Improvement Program - Wastewater Wastewater Manhole Rehabilitation Responsible Department:

Public Works

CIP No.

WW04

Financial Plan : Prior Years -

18 202,880

Projected 20

19 -

-

21

22 -

Future -

-

Total 202,880

Description : There are approximately fifty manholes throughout the City that are in need of rehabilitation. This mainly involves removing the old chip coating Spray Rock Coating and applying Raven 405 at 100 mils. Some additional work such as Urethane grout will need to be applied to stop ground water infiltration.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

202,880 202,880

Funding Source: Operating Fund Debt Grants/Other Total

202,880 202,880

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 3 3

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total The City of Buda has notified TCEQ that it would lower its TSS and BOD's in order to meet new treatment outflow permit requirements. This work will help to reduce the amount TSS/BOD to better allow the City to meet the new levels.

28

City of Buda, Texas Capital Improvement Program - Wastewater Relocate Wastewater Line for Robert S. Light Responsible Department:

Public Works

CIP No.

WW05

Financial Plan : Prior Years 8,000

18 285,000

Projected 20

19 -

-

21

22 -

Future -

Total

-

293,000

Description : The City of Buda operates two wastewater mains along South Loop 4/RM 967 - an 8" diameter force main and a 20" diameter force main. The mains are in conflict with the pavement and drainage infrastructure to be constructed for the Robert S. Light Truck Bypass project. The City must prepare construction plans, specifications, and estimates for the project. The project will be let for bid or constructed as an in-house project ahead of the the Hays County Bond-funded road project.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

8,000 285,000 293,000

Funding Source: Operating Fund Debt Grants/Other Total

293,000 293,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 4 4 8

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

29

-

City of Buda, Texas Capital Improvement Program - Wastewater Garison Rd Wastewater Line Replacement Responsible Department:

Public Works

CIP No.

WW06

Financial Plan : Prior Years 22,000

18 852,000

Projected 20

19 -

-

21

22 -

Future -

Total

-

874,000

Description : Replace the undersized wastewater line that feeds the wastewater treatment plant with a 30" wastewater line. This project is one of the remaining downtown wastewater projects. The project is 100% designed and could be bid at the same time as the new wastewater discharge force main that will be constructed in unison with the plant expansion.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

22,000 852,000 874,000

Funding Source: Operating Fund Debt Grants/Other Total

874,000 874,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 6

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total No new operational impact as the project will replace an undersized line.

30

-

City of Buda, Texas Capital Improvement Program - Wastewater Decommission S. Loop 4 Liftstation & Gravity Line Ext. Responsible Department:

Public Works

CIP No.

WW07

Financial Plan : Prior Years -

18

19 -

Projected 20

800,000

-

21

22 -

Future -

-

Total 800,000

Description : Decommission an existing liftstation near the South Loop 4 and West Goforth Road intersection. Install 1,850 L.F PVC/HDPE to divert flow to existing manhole near Railroad/Rose St. intersection, and abandon liftstation.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

120,000 680,000 800,000

Funding Source: Operating Fund Debt Grants/Other Total

800,000 800,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total The improvements needed are related to growth and the existing infrastructures lack of capacity to handle future demands.

31

City of Buda, Texas Capital Improvement Program - Wastewater Old Night Hawk Liftstation Responsible Department:

Public Works

CIP No.

WW08

Financial Plan : Prior Years -

18

19 -

135,000

Projected 20 -

21

22 -

Future -

-

Total 135,000

Description : Divert existing flows to the newer and larger liftstation that shares the same site.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

15,000 120,000 135,000

Funding Source: Operating Fund Debt Grants/Other Total

135,000 135,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. (1,350) Capital & Other Notes: Total (1,350) This project would reduce the the number of liftstations and reduce operational cost.

32

City of Buda, Texas Capital Improvement Program - Wastewater Northeast IH-35 12" Wastewater Interceptor Responsible Department:

Public Works

CIP No.

WW09

Financial Plan : Prior Years -

18

19 -

Projected 20 489,510

21

22 -

Future -

-

Total 489,510

Description : The Northeast IH-35 Interseptor line is a proposed wastewater project, approximately 1100 linear feet. This project includes the installation of a new 12- inch wastewater line beginning at Main Street East and heading North along the Eastern frontage road of IH-35.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

46,620 323,400 96,180 466,200

Duration (Months) 12 12

Ongoing Operational Imp c Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Schedule will be driven by development occurring in the area. There may be an opportunity to cost participate with the Buda EDC. Project is also eligible to be funded by impact fees. Impact Fees EDC -

33

City of Buda, Texas Capital Improvement Program - Wastewater Northwest IH35 15" Wastewater Interceptor Responsible Department:

Public Works

CIP No.

WW10

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21

22

1,472,000

Future -

-

Total 1,472,000

Description : Northwest IH-35 interceptor is a proposed wastewater project. Approximately 2,480 linear feet. This project includes the installation of a 15" wastewater line beginningat Main Street and heading North along the Western frontage road of IH-35.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

N/A N/A -

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Actual schedule will depend upon the timing of projects in the basin. The project costs are for the full basin. The developer will be required to provide costs for the discrete development and the City will be responsible for the oversizing. Project could be aligned on either IH-35 or Old San Antonio Road. Project is subject to cost recovery from impact fees or developer participation. 1,472,000 1,472,000

34

Transportation & Drainage Capital Improvement Program FY 2018 - 2022

Sources of Funding

Prior Years

General Fund Debt Proceeds Other Total

Uses of Funds

18

19

20

21

2018-22 Total

22

-

146,000 -

372,500 874,000 -

265,000 3,075,000 -

365,000 13,107,000 -

100,000 1,408,000 -

1,248,500 18,464,000 -

-

146,000

1,246,500

3,340,000

13,472,000

1,508,000

19,712,500

Prior Years

18

19

20

21

22

Future

Total

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 at Buda)

-

60,000 -

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 -

Total

-

60,000

372,500

3,340,000

11,622,000

100,000

-

15,494,500

Uses of Funds

Prior Years

18

19

20

21

22

Future

Total

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

Total

-

86,000

874,000

-

1,850,000

1,408,000

-

4,218,000

Total Use of Funds

-

146,000

1,246,500

3,340,000

13,472,000

1,508,000

Cumulative Balance Sources Over/(Under) Uses

-

-

-

-

-

-

35

City of Buda, Texas Capital Improvement Program - Mobility Roadway Impact Fee Study Responsible Department:

Engineering

CIP No.

T01

Financial Plan: Prior Years -

18 60,000

Projected 20

19 -

-

21

22 -

Future -

Total

-

60,000

Description : Roadway impact fees are common in the DFW & Houston metropolitan areas. In Central Texas, Lockhart, Round Rock, & Leander have implemented roadway impact fees. The City of Austin is currently seeking stakeholder input on a proposed roadway impact fee program. Components that can be paid for through a roadway impact fee program include right of way acquisition, design and construction costs for CIPs to meet growth needs, and any physical roadway improvement that adds vehicular capacity or enhances regional mobility.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

60,000 60,000

Funding Source: Operating Fund Debt Grants/Other Total

60,000 60,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

36

-

City of Buda, Texas Capital Improvement Program - Mobility Pavement Management Study Responsible Department:

Public Works

CIP No.

T02

Financial Plan: Prior Years -

18

19 -

Projected 20

55,000

21

-

22 -

Future -

Total

-

55,000

Description : A work plan will be developed for a comprehensive Pavement Management Report. The scope will includes onsite meetings and conference calls. Pavement condition assessment will be performed for the City of Buda's street system (approximately 75 miles). All arterial and collector streets lanes will be included. The final report will include overall analysis, condition, and construction and maintenance options.

1577 TWIN CV

Estimated Project Cost (0. Design/Engineering ROW Acquisition Construction Other Total

55,000 55,000

Funding Source: Operating Fund Debt Grants/Other Total

55,000 55,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 6

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

37

-

City of Buda, Texas Capital Improvement Program - Mobility Cabela's Dr. at Old San Antonio Rd. Traffic Signal Responsible Department:

Engineering

CIP No.

T03

Financial Plan: Prior Years -

18

19 -

217,500

Projected 20 -

21

22 -

Future -

-

Total 217,500

Description : This project includes the design and installation of a Traffic Signal at Old San Antonio and Cabela's Drive. It is anticipated that the signal will meet warrants in the near future based upon commercial and multi-family development that has grown significantly since the previous corridor study in FY 15/16.

Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

28,500 189,000 217,500

Funding Source: Operating Fund Debt Grants/Other Total

217,500 217,500

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 3 3 3 9

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

38

2,000 2,000

City of Buda, Texas Capital Improvement Program - Mobility Bailey Tract New Arterial (Garlic Creek Parkway) Responsible Department:

Engineering

CIP No.

T04

Financial Plan: Prior Years -

18

Projected 20

19 -

-

-

21

22 -

Future -

Total

-

-

Description : The future development of the Bailey tract will involve extension of a north-south arterial street from RM 967 to the new extension of SH 45. The development will also include east-west collector streets to conform with the City's Thoroughfare Plan. The developer must mitigate intersection safety concerns at RM 967. TxDOT has encouraged consideration of a roundabout with an eastbound continuous flow lane in order to address what would be a dominant left-turn movement. The ultimate thoroughfare construction will involve a multiparty agreement between the developer, the City, TxDOT and possibly Hays County.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

-

Funding Source: Operating Fund Debt Grants/Other Total

-

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total The City's potential cost share will be defined in a future development agreement. The cost is unknown at this time.

39

City of Buda, Texas Capital Improvement Program - Mobility Cabela's Connector Responsible Department:

Engineering

CIP No.

T05

Financial Plan: Prior Years -

18

Projected 20

19 -

-

3,075,000

21

22 -

Future -

-

Total 3,075,000

Description : Project involves design and construction of a two lane roadway with three lane approaches, curb and gutter, storm sewer drainage and sidewalks. The project length is approximately 0.3 miles. Additional right of way is anticipated for the project.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

275,000 500,000 2,300,000 3,075,000

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Project design could proceed under City lead to await future funding through a partnership with Hays County. City has authorized up to 60% design out of the 2014 Prop 3 funds. -

40

City of Buda, Texas Capital Improvement Program - Mobility IH-35 to Old San Antonio Connector Responsible Department:

Engineering

CIP No.

T06

Financial Plan: Prior Years -

18

Projected 20

19 -

-

165,000

21

22 -

Future -

Total

-

165,000

Description : This project will provide for a connection to the IH-35 Southbound Frontage Road from Old San Antonio Road. Currently, direct access to the IH-35 Southbound Frontage Road north of the Cabela's store main entrance can only be obtained by passing through private property.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

15,000 150,000 165,000

Duration (Months) 6 6 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

-

Notes:

41

-

City of Buda, Texas Capital Improvement Program - Mobility Downtown Streetscaping Improvements - Main St. Responsible Department:

Engineering

CIP No.

T07

Financial Plan: Prior Years -

18

Projected 20

19 -

-

-

21

22

1,232,000

Future -

Total

-

1,232,000

Description : Project includes functional sidewalk along existing buildings. Sidewalks will include an assortment of decorative streetscape elements such as street trees, tree grates, benches, picnic tables, and accent pavers. Drainage improvements will include selected installation of curb and gutter along street in addition to area drains, curb inlets, and sub-surface drainage areas. The project scope would extend the streetscape and sidewalk from Buda Mill & Grain to Ash St.

Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

142,000 1,090,000 1,232,000

Funding Source: Operating Fund Debt Grants/Other Total

1,232,000 1,232,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 12 24

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

42

-

City of Buda, Texas Capital Improvement Program - Mobility Pedestrian Crossing & Signal at Main and Ash Street Responsible Department:

Engineering

CIP No.

T08

Financial Plan: Prior Years -

18

Projected 20

19 -

-

-

21

22

115,000

Future -

Total

-

115,000

Description : A pedestrian crossing signal will be warranted and installed at the intersection of Ash and Main. Possibly combine this project with the Downtown Streetscape project.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

15,000 100,000 115,000

Funding Source: Operating Fund Debt Grants/Other Total

115,000 115,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

43

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City of Buda, Texas Capital Improvement Program - Mobility Old Black Colony Road Reconstruction Responsible Department:

Engineering

CIP No.

T09

Financial Plan: Prior Years

18

-

Projected 20

19 -

-

-

21

22

5,000,000

Future -

-

Total 5,000,000

Description : A full depth repair of the existing roadway was recently completed by Hays County to repair areas of significant pavement failure. This action brought the rural road section back to an acceptable maintenance baseline. However, recent and growing developments along Old Black Colony, as well as additional area traffic further warrant the need for further improvements. Due to the sensitivity in the area, changes in the drainage in the area must be minimized by the reconstruction. The roadway will be evaluated to and expanded to provide a 2-lane roadway with bike lanes and sidewalks on both sides. The road section is approximately 8,400 lf.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

385,000 628,000 3,987,000 5,000,000

Funding Source: Operating Fund Debt (CO/GO/County) Grants/Other Total

5,000,000 5,000,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 4 8 24

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Project design could proceed under City lead to await future funding through a partnership with Hays County. Project could be included in a future bond election.

44

City of Buda, Texas Capital Improvement Program - Mobility West Goforth Road Reconstruction Responsible Department:

Engineering

CIP No.

T10

Financial Plan: Prior Years -

18

Projected 20

19 -

-

-

21

22

5,175,000

Future -

-

Total 5,175,000

Description : West Goforth Street is a roadway reconstruction project, approximately 4,490 linear feet. This project will include full depth pavement reconstruction along West Goforth Street from Cedar Street to IH-35. Drainage improvements are significant part of the reconstruction effort. The roadway will be evaluated and expanded to provide a 2-lane roadway with bike lanes and sidewalks on both sides.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

425,000 500,000 4,250,000 5,175,000

Funding Source: Operating Fund Debt Grants/Other Total

5,175,000 5,175,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 9 6 9 24

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Project design could proceed under City lead to await future funding through a partnership with Hays County. Project could be included in a future bond election.

45

City of Buda, Texas Capital Improvement Program - Mobility Sidewalk Gap Project Responsible Department:

Engineering

CIP No.

T11

Financial Plan: Prior Years -

18

19 -

100,000

Projected 20 100,000

21

22

100,000

100,000

Future

Total

-

400,000

Description : Project would allocate $100,000 per year to correct gaps in sidewalks and to make new connections between neighborhoods based on the Transportation Master Plan and the Parks Master Plan.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

50,000 450,000 500,000

Funding Source: Operating Fund Debt Grants/Other Total

500,000 500,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

46

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City of Buda, Texas Capital Improvement Program - Mobility South Loop 4 Sidewalk (Downtown to Meadows at Buda) Responsible Department:

Engineering

CIP No.

T12

Financial Plan: Prior Years -

18

Projected 20

19 -

-

-

21

22 -

Future -

Total

-

-

Description : Hays County and TxDOT are working on a project to improve RM 967 / South Loop 4. The City is requesting that a 10' sidewalk be extended from downtown Buda to the Meadows at Buda subdivision. This will enable pedestrians to access businesses and job centers located along this roadway and will improve pedesterian connectivity with the Meadow at Buda subdivision into downtown Buda, the skate park, City park, and other sidealk/trail systems.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Unknown Unknown Unknown -

Duration (Months) -

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Unknown Capital & Other Notes: Total The cost and funding source of this project are unknown at this time. This project will be updated as discussions occur between the City and Hays County. -

47

City of Buda, Texas Capital Improvement Program - Drainage Bonita Vista - El Secreto Cul-de-sac Drainage Responsible Department:

Engineering

Financial Plan (thousands of dollars) : Prior Years 18 -

86,000

CIP No.

Projected 20

19 -

-

21

22 -

D01

Future -

Total

-

86,000

Description : The project involves establishing a positive flow line from the low point along the curbline of the El Secreto cul-de-sac northwest to an open channel behind the abutting homes. The design work would involve optimizing the profile of an earthen swale (where one does not now but should exist) to convey street overflow from the 500-year storm event.

Estimated Project Cost (000's): Design/Engineering 10,000 ROW Acquisition 5,000 Construction 71,000 Other Total 86,000 Funding Source: Operating Fund Debt Grants/Other Total

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 2 4 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total The work also involves generating field notes and a plat of survey for a drainage easement across the residential side-lot for the new swale. The cost assumes that construction could possibly be completed by the Public Works Department. 86,000 86,000

48

City of Buda, Texas Capital Improvement Program - Drainage Whispering Hollow Street Drainage Responsible Department:

Engineering

CIP No.

D02

Financial Plan : Prior Years -

18

19 -

407,000

Projected 20 -

21

22 -

Future -

-

Total 407,000

Description : Street flooding occurs in the Whispering Hollows subdivision during seasonal storm event. The resulting water surface elevation of a downstream detention pond is higher than curb line. Adjacent houses north of the roadway are below the curb elevation and become inundated when curb is overtopped. Solutions could include Increasing storage of downstream detention pond to lower peak pond stage or reconfiguring the pond outfall to lower the water surface elevation of the pond and eliminate tail water effects currently acting on the storm drain system.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Construction Management Total

37,000 370,000 407,000

Funding Source: Operating Fund Debt Grants/Other Total

407,000 407,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 2 4 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total This project has been revised from what is included in the Drainage Master Plan Phase 2 report (see HDR proposed scope of work and fee estimate).

49

City of Buda, Texas Capital Improvement Program - Drainage Garlic Creek Tributary Under RM 967 Responsible Department:

Engineering

CIP No.

D03

Financial Plan : Prior Years -

18

19 -

318,000

Projected 20 -

21

22 -

Future -

-

Total 318,000

Description : Roadway overtopped due to undersized culverts and backwater from downstream pond. In addition to the existing 8.5'x3.5' RCB, two new 9'x4' RCB's will need to be added at the road crossing. Channel grading is required for a short distance both upstream and downstream of the crossing. Rock riprap protection is also recommended on either side of the crossing.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Construction Management Total

32,000 286,000 318,000

Funding Source: Operating Fund Debt Grants/Other Total

318,000 318,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 2 6 14

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total This area of concern is not currently included in Proposition 4 - Drainage Project Area 3 and is not part of the Flood Early Warning System improvements. This roadway and drainage is a TxDOT facility.

50

City of Buda, Texas Capital Improvement Program - Drainage Ash/Main St. Intersection Flooding Responsible Department:

Engineering

CIP No.

D04

Financial Plan : Prior Years -

18

19 -

Projected 20

149,000

21

22 -

Future -

-

Total 149,000

Description : Access drive to lift station overtopped, preventing access by City crews. Install (4) 6'x3' RCB's to bridge channel. Install concrete ramp and abutments from existing ground to RCB's.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Construction Management Total

35,000 114,000 149,000

Funding Source: Operating Fund Debt Grants/Other Total

149,000 149,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 4 2 6

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Project could be part of a TxDOT Transportation Set Aside program funded project; would require City match.

51

City of Buda, Texas Capital Improvement Program - Drainage West Lifschutz Area Drainage Responsible Department:

Engineering

CIP No.

D05

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21

22

1,700,000

Future -

-

Total 1,700,000

Description : Area flooding along south side of Goforth Road in West Lifschutz. Existing drainage system is undersized and in need of general maintenance. Regrade existing ditches at the intersection of Bonita Vista Drive and Goforth Rd. Upgrade drainage ditch beside the eastern pond along Reyna Lane. Install (2) 18" RCP's at Bonita Vista Drive to convey water from western ditch. Install (3) 8'x4' RCB's at the northeast corner of the eastern pond under Goforth and grade channel downstream to convey water to existing drainage ditch.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Construction Management Total

100,000 267,000 803,000 1,170,000

Funding Source: Operating Fund Debt Grants/Other Total

1,700,000 1,700,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 2 8 16

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total Project could be phased and would only proceed through a combined funding initiative (e.g., future road improvement bond; development agreement). This project should be timed to correspond with the West Goforth Rd. Reconstruction project.

52

City of Buda, Texas Capital Improvement Program - Drainage Drainage Master Plan Responsible Department:

Engineering

CIP No.

D06

Financial Plan: Prior Years -

18

Projected 20

19 -

-

-

21

22

150,000

Future -

Total

-

150,000

Description : The City's drainage plan was last revised in 2015. With the completion of the 2014 Prop. 4 projects and based on City growth, it will be important to update the City's drainage models and identify future drainage projects. The plan will also focus on the creeks that run through the City and any improvements that can be made to mitigate potential flooding issues. Completion of the master plan will enable the City to strategically plan drainage infrastructure that preserves land for other use.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

150,000 150,000

Funding Source: Operating Fund Debt Grants/Other Total

150,000 150,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 12 12

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

53

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City of Buda, Texas Capital Improvement Program - Drainage Lifschutz Central Area Drainage Responsible Department:

Engineering

CIP No.

D07

Financial Plan : Prior Years -

18

Projected 20

19 -

-

-

21

22 -

Future

1,408,000

Total

-

1,408,000

Description : Lack of defined channel resulting in ponding adjacent to residences along Bradford Street. Upgrade existing CMP culverts at Rodriguez St. with (3) 7'x3' RCBs. Clear vegetation and excavate western ditch to convey runoff north into existing channel. Install concrete pilot channel to promote drainage on minimal slopes. Channel improvements to extend from southbound IH‐35 frontage road to confluence with existing drainage channel.

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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total

140,000 309,000 959,000 1,408,000

Funding Source: Operating Fund Debt Grants/Other Total

1,408,000 1,408,000

Project Task: Planning/Design Right-of-way/Utilities Construction Total

Duration (Months) 6 4 6 16

Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total

Notes:

54

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Capital Improvement Program Future Projects Future projects are those that have been identified by the City as potential projects within the five to ten year planning horizon. Project costs are estimated at today's dollars. Further analysis and consideration would be required on the projects before including in the Capital Improvements Plan.

Parks

Facilities Current City Hall and Library Renovation

Unknown

Utilities Cole Springs - North/South Line Enchanted Wood Trails to OBC 8" Waterline Ph 1 Enchanted Wood Trails to OBC 12" Waterline Ph 2 Garison Rd 12" Waterline West IH35 12" Waterline Loop Cabela's 12" Waterline Loop Old Black Colony Rd 12" Waterline Transmission Whispering Hollow Connection to OBC Transmission Line Transporation and Drainage

55

$ $ $ $ $ $ $ $

1,356,000 155,000 377,000 1,321,000 2,067,000 1,349,000 2,076,000 76,000