City Council April 1, 2014

Capital Improvement Plan 1/14/2014Budget staff sent CIP forms and instructions to divisions 1/28/2014Projects submitted by divisions 2/11/2014Committee will review draft CIP 2/18/2014Discuss CIP with City Council 2/20/2014Public forum 2/25/2014Public forum 3/4/2014Discuss CIP with City Council 3/6/2014Discuss CIP with City Council 3/18/2014Adopt the CIP

Capital Improvement Plan Online Submissions (additional) Location: Number of Participants: 2 more citizens since last presentation Summary of Public Comments:  Water Supply  Fort Concho Officers Quarters #1

Capital Improvement Plan Infrastructure  Reconstruction of Bell St. from Concho River to Old Ballinger Hwy  Reconstruction of Glenna Dr. from Houston Harte to Junius St.  Reconstruction of Main St. from 19 th St. to 26 th St.  Reconstruction of MLK Blvd. from 25 th St. to 29 th St.  Reconstruction of Southwest Blvd. from Sunset south to railroad tracks Funded  Not Funded

Capital Improvement Plan Infrastructure (continued)  Reconstruction of 29 th St. from Bryant Blvd. to 2018 N. Chadbourne  19 th St. Sidewalk Construction Transportation Enhancement Project N. Chadbourne St. (7 th -12 th ) Sidewalk Enhancement  Storm Water Quality Improvements Sunset Lake Improvements Remediation of Drainage Ave. P Funded  Not Funded

Capital Improvement Plan Infrastructure (continued) Avenue D Water Line Replacement Fire Hydrant Replacement Vacuum Truck Automated Meter Reading System Clay Pipe Replacements Collector Main Replacements Lift Station Improvements Transmission Line Valves Replacement Funded  Not Funded

Capital Improvement Plan Infrastructure (continued) Water Main Replacements Water Reclamation Plant Improvements Water Treatment Plant Equipment Improvements Water Master Plan Update Waste Water Reuse Study Replace School Zone and Crosswalk Equipment Funded  Not Funded

Capital Improvement Plan Other Runway 18/36 Taxiway C, D, E, F Rehabilitation Apron Joint Seal Runway 3-21 Lights & Beacon Airport Terminal Renovation  SCBA Air Packs  Fire Station 4 Reconstruction  Fire Training Facility Chase State Office Building Improvements Funded  Not Funded

Capital Improvement Plan Other (continued)  Records Management System Upgrade  Communications Technology Upgrade  Emergency Backup Generator Upgrade  Police Boat Storage Dock  Mobile Command Center Storage Facility  Police Department Administration Building Auditorium Renovation Coliseum Roof and Improvements Funded  Not Funded

Capital Improvement Plan Other (continued)  Convention Center Improvements Fort Concho Barracks 6 New Floor Fort Concho Heating & Cooling Unit Replacements Fort Concho Post Bandstand Fort Concho Visitor Center Improvements  Fort Concho OQ1 Rear Room & Roof Repairs  Wayfinding Phases I-III  Santa Fe Train Depot Improvements Funded  Not Funded

Capital Improvement Plan Other (continued)  Spur Parking Garage 29 th Street Complex  Recreation Center Air Conditioning Youth Soccer Complex at Glenna St.  Splash Pad  South Concho Park Trail  Dog Park Bradford Neighborhood & School Park Funded  Not Funded

Capital Improvement Plan Other (continued) Brentwood Park Renovation Brown Park Renovation Civic League Park Improvements  Fairmount Cemetery Improvements Phase I Middle Concho Boat Ramp Red Arroyo Trail  Rio Concho Community Park Santa Rita Neighborhood Park Renovation Funded  Not Funded

Capital Improvement Plan Other (continued) South Concho Boat Ramp  Sunken Garden Park  Public Information Equipment Replacement  Radio P25 Migration/Coverage Expansion  VOIP Phone System Upgrade  Mobile Data Terminals  IBM Power 7 Server Funded  Not Funded