City of Buda, TX
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 guaranty that the City will design or construct the project in the timeframe 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 the private side 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.
Parks Capital Improvement Program FY 2018 - 2022
Sources of Funding
Prior
2018-22
Years
18
19
20
21
22
Total
Operating Fund
-
-
-
-
-
75,000
75,000
Fund Balance
-
-
-
-
-
-
-
Debt Proceeds
-
-
4,275,000
-
3,750,000
-
8,025,000
Other
-
-
900,000
-
-
-
900,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
Total
Uses of Funds
Prior Years
18
19
20
21
22
Future
Total
Parks Projects: P00
City Park
-
-
-
-
-
-
-
-
P01
Garison Park Development
-
-
4,000,000
-
-
-
-
4,000,000
P02
Sports Complex Field Lights
-
-
400,000
-
-
-
-
400,000
P03
Greenbelt Improvements (Downtown Plan)
-
-
775,000
-
-
-
-
775,000
P04
Eastside Community Park Land Acquisition
-
-
-
-
3,750,000
-
-
3,750,000
P05
Aquatic Center Feasibility Study
-
-
-
-
-
75,000
3,800,000
3,875,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
4,000,000
-
-
-
-
-
Total Uses of Funds
Cumulative Balance Sources Over/(Under) Uses
City of Buda, Texas Capital Improvement Program - Parks City Park Responsible Department:
Parks
CIP No.
P00
Financial Plan : Prior Years -
18
Projected 20
19 -
-
-
21
22 -
Future -
Total
-
-
Description : Phase I of Garison Park development
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Notes:
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 Total
-
City of Buda, Texas Capital Improvement Program - Parks Garison Park Development Responsible Department:
Parks
CIP No.
P01
Financial Plan : Prior Years -
18
19 -
4,000,000
Projected 20 -
21
22 -
Future -
-
Total 4,000,000
Description : Phase I of Garison Park development
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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) -
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.
City of Buda, Texas Capital Improvement Program - Beautification Sports Complex Field Lights Responsible Department:
Parks
CIP No.
P02
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 if pending legislation is approved. The ongoing operational impact is the assumed increase for electricity.
City of Buda, Texas Capital Improvement Program - Beautification Greenbelt Improvements (Downtown Plan) Responsible Department:
Parks
CIP No.
P03
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
Notes: 2015 Downtown Master Plan
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
City of Buda, Texas Capital Improvement Program - Parks Eastside Community Park Land Acquisition Responsible Department:
Parks
Financial Plan (thousands of dollars) : Prior Years 18 -
-
CIP No.
Projected 20
19 -
-
21
22
3,750,000
P04
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 50,000 Supplies & Materials 2,500 Repair & Maint. 15,000 Capital & Other Notes: Total 67,500 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
City of Buda, Texas Capital Improvement Program - Parks Aquatic Center Feasibility Study Responsible Department:
Parks
CIP No.
P05
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 3,345,000 3,800,000
Funding Source: Operating Fund Debt Grants/Other Total
75,000 3,725,000 3,800,000
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.
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
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.
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.
Water & Wastewater Capital Improvement Program FY 2018 - 2022
Sources of Funding
Operating Fund Fund Balance Utility Debt Impact Fees Other
Prior Years
18
19
20
8,000 22,909,000 -
827,250 2,748,000 450,000 -
225,170 1,277,000
Total
22,917,000
4,025,250
Uses of Funds
Prior Years
18
21
2018-22 Total
22
339,852 1,472,000
-
204,724 1,590,000 489,510 1,800,000
-
-
2,073,754 8,392,000 939,510 1,800,000
1,502,170
4,084,234
1,811,852
1,781,758
13,205,264
19
20
21
476,758 1,305,000
22
Future
Total
Water Projects: W01
ASR / Trinity Well
-
1,896,000
-
-
-
-
-
1,896,000
W02
HCPUA Phase 1
-
39,370
90,170
204,724
339,852
476,758
17,297,119
18,447,993
W03
Water Master Plan
-
150,000
-
-
-
-
-
150,000
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
-
2,085,370
567,170
3,594,724
339,852
1,781,758
17,797,119
26,165,993
Future
Total
Total
Uses of Funds
Prior Years
18
19
20
21
22
Wastewater Projects: WW00
Wastewater Treatment Plant Expansion and Force Main
22,887,000 -
450,000
-
-
-
-
-
22,887,000 450,000
Wastewater Master Plan
-
150,000
-
-
-
-
-
150,000
Wastewater Manhole Rehabilitation
-
202,880
-
-
-
-
-
202,880
Relocate Wastewaterline for Robert S. Light
8,000
285,000
-
-
-
-
-
293,000
WW05
Garison Rd Wastewater Line Replacement
22,000
852,000
-
-
-
-
-
874,000
WW06
Decommission S. Loop 4 Liftstation & Gravity Line Ext.
-
-
800,000
-
-
-
-
800,000
WW07
Old Night Hawk Liftstation
-
-
135,000
-
-
-
-
135,000
WW08
Northeast IH-35 12" Wastewater Interceptor
-
-
-
489,510
-
-
-
489,510
WW09
Northwest IH35 15" Wastewater Interceptor
-
-
-
-
1,472,000
-
-
1,472,000
Total
22,917,000
1,939,880
935,000
489,510
1,472,000
-
-
27,753,390
Total Uses of Funds
22,917,000
4,025,250
1,502,170
4,084,234
1,811,852
1,781,758
-
-
-
-
-
-
WW01
Sportsplex Sewer Line Upsize
WW02 WW03 WW04
Cumulative Balance Sources Over/(Under) Uses
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
415 1,165 316 1,896
Project Task: Planning/Design Right-of-way/Utilities Construction Total
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
City of Buda, Texas Capital Improvement Program - Water HCPUA Phase 1 Responsible Department:
Public Works
CIP No.
W02
Financial Plan : Prior Years -
18 39,370
19 90,170
Projected 20 204,724
21
22
339,852
476,758
Future
Total
17,297,119
18,447,993
Description : The Hays Caldwell Public Utility Agency (HCPUA) is comprised of four primary entities: Buda, Kyle, San Marcos, and the Canyon Regional Water Authority. The HCPUA is developing a new groundwater supply source from the Carrizo Aquifer in Caldwell County for it's partners. Buda's retains a 5.08% interest in the HCPUA project, which will be completed by 2023. This project will provide Buda with an additional 0.68 MGD of base supply.
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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
10,838,920 10,838,920
Funding Source: Operating Fund Debt Grants/Other Total
10,838,920 10,838,920
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 HCPUA. City would pay its pro rata share (5.08%) related to the construction of the line. The HCPUA is pursuing funding thru the TWDB SWIFT program in order to secure low-cost financing. Debt service is based on the 30 year repayment option presented by HCPUA.
City of Buda, Texas Capital Improvement Program - Water Water Master Plan Responsible Department:
Engineering
CIP No.
W03
Financial Plan : Prior Years -
18 150,000
Projected 20
19 -
-
21
22 -
Future -
-
Total 150,000
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.
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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.
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
Notes: A portion of debt service could be repaid using impact fees.
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
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.
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.
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
Notes: Funding source is Impact Fees.
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
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 22,887,000
18
Projected 20
19 -
-
-
21
22 -
Future -
-
Total 22,887,000
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 a roughly 6,000 lf 20" force main that will carry the treated discharge to the Plum Creek basin for discharge. 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
2,288,700 20,598,300 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.
City of Buda, Texas Capital Improvement Program - Wastewater Sportsplex Sewer Line Upsize Responsible Department:
Public Works
CIP No.
WW01
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 Intermediate 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.
City of Buda, Texas Capital Improvement Program - Wastewater Wastewater Master Plan Responsible Department:
Public Works
CIP No.
WW02
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 liftstations in favor of gravity interceptors.
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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Wastewater Wastewater Manhole Rehabilitation Responsible Department:
Public Works
CIP No.
WW03
Financial Plan : Prior Years -
18 202,880
Projected 20
19 -
-
21
22 -
Future -
-
Total 202,880
Description : There are approximatley fifty manholes throught out 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.
City of Buda, Texas Capital Improvement Program - Wastewater Relocate Wastewaterline for Robert S. Light Responsible Department:
Public Works
CIP No.
WW04
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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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Wastewater Garison Rd Wastewater Line Replacement Responsible Department:
Public Works
CIP No.
WW05
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
873,500 873,500
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.
-
City of Buda, Texas Capital Improvement Program - Wastewater Decommission S. Loop 4 Liftstation & Gravity Line Ext. Responsible Department:
Public Works
CIP No.
WW06
Financial Plan : Prior Years -
18
19 -
800,000
Projected 20 -
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.
City of Buda, Texas Capital Improvement Program - Wastewater Old Night Hawk Liftstation Responsible Department:
Public Works
CIP No.
WW07
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.
City of Buda, Texas Capital Improvement Program - Wastewater Northeast IH-35 12" Wastewater Interceptor Responsible Department:
Public Works
CIP No.
WW08
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
46,620 323,400 96,180 466,200
Project Task: Planning/Design Right-of-way/Utilities Construction Total
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 -
City of Buda, Texas Capital Improvement Program - Wastewater Northwest IH35 15" Wastewater Interceptor Responsible Department:
Public Works
CIP No.
WW09
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
N/A N/A -
Project Task: Planning/Design Right-of-way/Utilities Construction Total
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
Transportation & Drainage Capital Improvement Program FY 2018 - 2022
Sources of Funding
Prior Years
General Fund Debt Proceeds Other Total
Uses of Funds
18 -
Prior Years
19
432,500
20
21
2018-22 Total
22
172,000
100,000 874,000 -
265,000 3,075,000 -
365,000 13,107,000 -
100,000 1,408,000 -
1,262,500 18,464,000 172,000
604,500
974,000
3,340,000
13,472,000
1,508,000
19,898,500
18
19
20
21
22
Future
Total
Transportation Projects: T01 Pavement Management Study Roadway Impact Fee Study T02 T03 Cabela's Drive at Old San Antonio Road Traffic Signal T04 Bailey Tract New Arterial & Collector Streets T05 Cabela's Connector IH-35 to Old San Antonio Connector T06 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
-
55,000 60,000 217,500 100,000
100,000
3,075,000 165,000 100,000
1,232,000 115,000 5,000,000 5,175,000 100,000
100,000
-
55,000 60,000 217,500 3,075,000 165,000 1,232,000 115,000 5,000,000 5,175,000 500,000
Total
-
432,500
100,000
3,340,000
11,622,000
100,000
-
15,594,500
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
-
172,000 -
407,000 318,000 149,000 -
-
1,700,000 150,000 -
1,408,000
-
172,000 407,000 318,000 149,000 1,700,000 150,000 1,408,000
Total
-
172,000
874,000
-
1,850,000
1,408,000
-
4,304,000
Total Use of Funds
-
604,500
974,000
3,340,000
13,472,000
1,508,000
Cumulative Balance Sources Over/(Under) Uses
-
-
-
-
-
-
City of Buda, Texas Capital Improvement Program - Streets Pavement Management Study Responsible Department:
Public Works
CIP No.
T01
Financial Plan: Prior Years -
18 55,000
Projected 20
19 -
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
Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets Roadway Impact Fee Study Responsible Department:
Engineering
CIP No.
T02
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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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets Cabela's Drive at Old San Antonio Road Traffic Signal Responsible Department:
Engineering
CIP No.
T03
Financial Plan: Prior Years -
18 217,500
Projected 20
19 -
-
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.
Notes:
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
2,000 2,000
City of Buda, Texas Capital Improvement Program - Streets Bailey Tract New Arterial & Collector Streets 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.
City of Buda, Texas Capital Improvement Program - Streets 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
275,000 500,000 2,300,000 3,075,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total 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. -
City of Buda, Texas Capital Improvement Program - Streets 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 Notes:
15,000 150,000 165,000
-
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) 6 6 12
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
City of Buda, Texas Capital Improvement Program - Streets 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.
Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets 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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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets 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.
City of Buda, Texas Capital Improvement Program - Streets 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.
City of Buda, Texas Capital Improvement Program - Streets Sidewalk Gap Project Responsible Department:
Engineering
CIP No.
T11
Financial Plan: Prior Years -
18
19
100,000
100,000
Projected 20 100,000
21
22
100,000
100,000
Future
Total
-
500,000
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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Notes:
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
-
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 -
172,000
CIP No.
Projected 20
19 -
-
21
22 -
D01
Future -
-
Total 172,000
Description : The project involves establishing a positive flow line from the low point along the curbline of the El Secreto cul-des-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 15,000 ROW Acquisition 5,000 Construction 152,000 Other Total 172,000 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. Construction could possibly be completed by the Public Works Department. 172,000 172,000
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).
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.
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 -
149,000
Projected 20
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.
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.
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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Notes:
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
-
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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Notes:
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
-
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 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
Unknown
$ $ $ $ $ $ $ $
1,356,000 155,000 377,000 1,321,000 2,067,000 1,349,000 2,076,000 76,000
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 guaranty that the City will design or construct the project in the timeframe 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 the private side 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.
Parks Capital Improvement Program FY 2018 - 2022
Sources of Funding
Prior
2018-22
Years
18
19
20
21
22
Total
Operating Fund
-
-
-
-
-
75,000
75,000
Fund Balance
-
-
-
-
-
-
-
Debt Proceeds
-
-
4,275,000
-
3,750,000
-
8,025,000
Other
-
-
900,000
-
-
-
900,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
Total
Uses of Funds
Prior Years
18
19
20
21
22
Future
Total
Parks Projects: P00
City Park
-
-
-
-
-
-
-
-
P01
Garison Park Development
-
-
4,000,000
-
-
-
-
4,000,000
P02
Sports Complex Field Lights
-
-
400,000
-
-
-
-
400,000
P03
Greenbelt Improvements (Downtown Plan)
-
-
775,000
-
-
-
-
775,000
P04
Eastside Community Park Land Acquisition
-
-
-
-
3,750,000
-
-
3,750,000
P05
Aquatic Center Feasibility Study
-
-
-
-
-
75,000
3,800,000
3,875,000
-
-
5,175,000
-
3,750,000
75,000
9,000,000
4,000,000
-
-
-
-
-
Total Uses of Funds
Cumulative Balance Sources Over/(Under) Uses
City of Buda, Texas Capital Improvement Program - Parks City Park Responsible Department:
Parks
CIP No.
P00
Financial Plan : Prior Years -
18
Projected 20
19 -
-
-
21
22 -
Future -
Total
-
-
Description : Phase I of Garison Park development
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Notes:
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 Total
-
City of Buda, Texas Capital Improvement Program - Parks Garison Park Development Responsible Department:
Parks
CIP No.
P01
Financial Plan : Prior Years -
18
19 -
4,000,000
Projected 20 -
21
22 -
Future -
-
Total 4,000,000
Description : Phase I of Garison Park development
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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) -
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.
City of Buda, Texas Capital Improvement Program - Beautification Sports Complex Field Lights Responsible Department:
Parks
CIP No.
P02
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 if pending legislation is approved. The ongoing operational impact is the assumed increase for electricity.
City of Buda, Texas Capital Improvement Program - Beautification Greenbelt Improvements (Downtown Plan) Responsible Department:
Parks
CIP No.
P03
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
Notes: 2015 Downtown Master Plan
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
City of Buda, Texas Capital Improvement Program - Parks Eastside Community Park Land Acquisition Responsible Department:
Parks
Financial Plan (thousands of dollars) : Prior Years 18 -
-
CIP No.
Projected 20
19 -
-
21
22
3,750,000
P04
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 50,000 Supplies & Materials 2,500 Repair & Maint. 15,000 Capital & Other Notes: Total 67,500 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
City of Buda, Texas Capital Improvement Program - Parks Aquatic Center Feasibility Study Responsible Department:
Parks
CIP No.
P05
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 3,345,000 3,800,000
Funding Source: Operating Fund Debt Grants/Other Total
75,000 3,725,000 3,800,000
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.
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
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.
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.
Water & Wastewater Capital Improvement Program FY 2018 - 2022
Sources of Funding
Operating Fund Fund Balance Utility Debt Impact Fees Other
Prior Years
18
19
20
8,000 22,909,000 -
827,250 2,748,000 450,000 -
225,170 1,277,000
Total
22,917,000
4,025,250
Uses of Funds
Prior Years
18
21
2018-22 Total
22
339,852 1,472,000
-
204,724 1,590,000 489,510 1,800,000
-
-
2,073,754 8,392,000 939,510 1,800,000
1,502,170
4,084,234
1,811,852
1,781,758
13,205,264
19
20
21
476,758 1,305,000
22
Future
Total
Water Projects: W01
ASR / Trinity Well
-
1,896,000
-
-
-
-
-
1,896,000
W02
HCPUA Phase 1
-
39,370
90,170
204,724
339,852
476,758
17,297,119
18,447,993
W03
Water Master Plan
-
150,000
-
-
-
-
-
150,000
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
-
2,085,370
567,170
3,594,724
339,852
1,781,758
17,797,119
26,165,993
Future
Total
Total
Uses of Funds
Prior Years
18
19
20
21
22
Wastewater Projects: WW00
Wastewater Treatment Plant Expansion and Force Main
22,887,000 -
450,000
-
-
-
-
-
22,887,000 450,000
Wastewater Master Plan
-
150,000
-
-
-
-
-
150,000
Wastewater Manhole Rehabilitation
-
202,880
-
-
-
-
-
202,880
Relocate Wastewaterline for Robert S. Light
8,000
285,000
-
-
-
-
-
293,000
WW05
Garison Rd Wastewater Line Replacement
22,000
852,000
-
-
-
-
-
874,000
WW06
Decommission S. Loop 4 Liftstation & Gravity Line Ext.
-
-
800,000
-
-
-
-
800,000
WW07
Old Night Hawk Liftstation
-
-
135,000
-
-
-
-
135,000
WW08
Northeast IH-35 12" Wastewater Interceptor
-
-
-
489,510
-
-
-
489,510
WW09
Northwest IH35 15" Wastewater Interceptor
-
-
-
-
1,472,000
-
-
1,472,000
Total
22,917,000
1,939,880
935,000
489,510
1,472,000
-
-
27,753,390
Total Uses of Funds
22,917,000
4,025,250
1,502,170
4,084,234
1,811,852
1,781,758
-
-
-
-
-
-
WW01
Sportsplex Sewer Line Upsize
WW02 WW03 WW04
Cumulative Balance Sources Over/(Under) Uses
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
415 1,165 316 1,896
Project Task: Planning/Design Right-of-way/Utilities Construction Total
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
City of Buda, Texas Capital Improvement Program - Water HCPUA Phase 1 Responsible Department:
Public Works
CIP No.
W02
Financial Plan : Prior Years -
18 39,370
19 90,170
Projected 20 204,724
21
22
339,852
476,758
Future
Total
17,297,119
18,447,993
Description : The Hays Caldwell Public Utility Agency (HCPUA) is comprised of four primary entities: Buda, Kyle, San Marcos, and the Canyon Regional Water Authority. The HCPUA is developing a new groundwater supply source from the Carrizo Aquifer in Caldwell County for it's partners. Buda's retains a 5.08% interest in the HCPUA project, which will be completed by 2023. This project will provide Buda with an additional 0.68 MGD of base supply.
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Estimated Project Cost: Design/Engineering ROW Acquisition Construction Other Total
10,838,920 10,838,920
Funding Source: Operating Fund Debt Grants/Other Total
10,838,920 10,838,920
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 HCPUA. City would pay its pro rata share (5.08%) related to the construction of the line. The HCPUA is pursuing funding thru the TWDB SWIFT program in order to secure low-cost financing. Debt service is based on the 30 year repayment option presented by HCPUA.
City of Buda, Texas Capital Improvement Program - Water Water Master Plan Responsible Department:
Engineering
CIP No.
W03
Financial Plan : Prior Years -
18 150,000
Projected 20
19 -
-
21
22 -
Future -
-
Total 150,000
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.
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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.
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.
Insert map showing location of project or related picture
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
Notes: A portion of debt service could be repaid using impact fees.
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
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.
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.
Insert map showing location of project or related picture
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.
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
Notes: Funding source is Impact Fees.
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
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 22,887,000
18
Projected 20
19 -
-
-
21
22 -
Future -
-
Total 22,887,000
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 a roughly 6,000 lf 20" force main that will carry the treated discharge to the Plum Creek basin for discharge. 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
2,288,700 20,598,300 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.
City of Buda, Texas Capital Improvement Program - Wastewater Sportsplex Sewer Line Upsize Responsible Department:
Public Works
CIP No.
WW01
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 Intermediate 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.
City of Buda, Texas Capital Improvement Program - Wastewater Wastewater Master Plan Responsible Department:
Public Works
CIP No.
WW02
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 liftstations in favor of gravity interceptors.
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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Wastewater Wastewater Manhole Rehabilitation Responsible Department:
Public Works
CIP No.
WW03
Financial Plan : Prior Years -
18 202,880
Projected 20
19 -
-
21
22 -
Future -
-
Total 202,880
Description : There are approximatley fifty manholes throught out 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.
City of Buda, Texas Capital Improvement Program - Wastewater Relocate Wastewaterline for Robert S. Light Responsible Department:
Public Works
CIP No.
WW04
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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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Wastewater Garison Rd Wastewater Line Replacement Responsible Department:
Public Works
CIP No.
WW05
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
873,500 873,500
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.
-
City of Buda, Texas Capital Improvement Program - Wastewater Decommission S. Loop 4 Liftstation & Gravity Line Ext. Responsible Department:
Public Works
CIP No.
WW06
Financial Plan : Prior Years -
18
19 -
800,000
Projected 20 -
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.
City of Buda, Texas Capital Improvement Program - Wastewater Old Night Hawk Liftstation Responsible Department:
Public Works
CIP No.
WW07
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.
City of Buda, Texas Capital Improvement Program - Wastewater Northeast IH-35 12" Wastewater Interceptor Responsible Department:
Public Works
CIP No.
WW08
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
46,620 323,400 96,180 466,200
Project Task: Planning/Design Right-of-way/Utilities Construction Total
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 -
City of Buda, Texas Capital Improvement Program - Wastewater Northwest IH35 15" Wastewater Interceptor Responsible Department:
Public Works
CIP No.
WW09
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
N/A N/A -
Project Task: Planning/Design Right-of-way/Utilities Construction Total
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
Transportation & Drainage Capital Improvement Program FY 2018 - 2022
Sources of Funding
Prior Years
General Fund Debt Proceeds Other Total
Uses of Funds
18 -
Prior Years
19
432,500
20
21
2018-22 Total
22
172,000
100,000 874,000 -
265,000 3,075,000 -
365,000 13,107,000 -
100,000 1,408,000 -
1,262,500 18,464,000 172,000
604,500
974,000
3,340,000
13,472,000
1,508,000
19,898,500
18
19
20
21
22
Future
Total
Transportation Projects: T01 Pavement Management Study Roadway Impact Fee Study T02 T03 Cabela's Drive at Old San Antonio Road Traffic Signal T04 Bailey Tract New Arterial & Collector Streets T05 Cabela's Connector IH-35 to Old San Antonio Connector T06 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
-
55,000 60,000 217,500 100,000
100,000
3,075,000 165,000 100,000
1,232,000 115,000 5,000,000 5,175,000 100,000
100,000
-
55,000 60,000 217,500 3,075,000 165,000 1,232,000 115,000 5,000,000 5,175,000 500,000
Total
-
432,500
100,000
3,340,000
11,622,000
100,000
-
15,594,500
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
-
172,000 -
407,000 318,000 149,000 -
-
1,700,000 150,000 -
1,408,000
-
172,000 407,000 318,000 149,000 1,700,000 150,000 1,408,000
Total
-
172,000
874,000
-
1,850,000
1,408,000
-
4,304,000
Total Use of Funds
-
604,500
974,000
3,340,000
13,472,000
1,508,000
Cumulative Balance Sources Over/(Under) Uses
-
-
-
-
-
-
City of Buda, Texas Capital Improvement Program - Streets Pavement Management Study Responsible Department:
Public Works
CIP No.
T01
Financial Plan: Prior Years -
18 55,000
Projected 20
19 -
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
Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets Roadway Impact Fee Study Responsible Department:
Engineering
CIP No.
T02
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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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets Cabela's Drive at Old San Antonio Road Traffic Signal Responsible Department:
Engineering
CIP No.
T03
Financial Plan: Prior Years -
18 217,500
Projected 20
19 -
-
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.
Notes:
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
2,000 2,000
City of Buda, Texas Capital Improvement Program - Streets Bailey Tract New Arterial & Collector Streets 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.
City of Buda, Texas Capital Improvement Program - Streets 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
275,000 500,000 2,300,000 3,075,000
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) -
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Notes: Total 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. -
City of Buda, Texas Capital Improvement Program - Streets 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 Notes:
15,000 150,000 165,000
-
Project Task: Planning/Design Right-of-way/Utilities Construction Total
Duration (Months) 6 6 12
Ongoing Operational Impact: Personnel Supplies & Materials Repair & Maint. Capital & Other Total
-
City of Buda, Texas Capital Improvement Program - Streets 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.
Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets 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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Notes:
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
-
City of Buda, Texas Capital Improvement Program - Streets 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.
City of Buda, Texas Capital Improvement Program - Streets 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.
City of Buda, Texas Capital Improvement Program - Streets Sidewalk Gap Project Responsible Department:
Engineering
CIP No.
T11
Financial Plan: Prior Years -
18
19
100,000
100,000
Projected 20 100,000
21
22
100,000
100,000
Future
Total
-
500,000
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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Notes:
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
-
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 -
172,000
CIP No.
Projected 20
19 -
-
21
22 -
D01
Future -
-
Total 172,000
Description : The project involves establishing a positive flow line from the low point along the curbline of the El Secreto cul-des-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 15,000 ROW Acquisition 5,000 Construction 152,000 Other Total 172,000 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. Construction could possibly be completed by the Public Works Department. 172,000 172,000
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).
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.
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 -
149,000
Projected 20
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.
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.
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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Notes:
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
-
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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Notes:
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
-
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 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
Unknown
$ $ $ $ $ $ $ $
1,356,000 155,000 377,000 1,321,000 2,067,000 1,349,000 2,076,000 76,000
