City Council November 18, 2014.

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Presentation transcript:

City Council November 18, 2014

Capital Projects Time Sensitive Fire Training Center 2,800,000 Fire Station 3,200,000 TBD – to be determined

Capital Projects Fire Training Center $2,800,000 COSA existing fire training center

Capital Projects Fire Training Center $2,800,000 Example from Richardson, Tx

Capital Projects Fire Station $3,200,000

Capital Projects Fire Station $3,200,000 Fire Station 7 (example)

Capital Projects MD requested picture of new style fire stations

Capital Projects Adopted in Capital Improvement Plan P-25 Radio Upgrades $6,000,000 Communications Software Upgrade 1,500,000 Neighborhood Park Restrooms 450,000 Parking Garage 2,007,500 Not yet adopted in Capital Improvement Plan City-wide HVAC 344,000 Police HVAC Upgrades and Repairs 2,000,000 City-wide Roofs 199,842 Property Clean-up (two locations) 425,000 TBD – to be determined

Capital Projects P-25 Radio Upgrades $6,000,000

Capital Projects Police Communications Software Upgrade $1,500,000

Capital Projects Neighborhood Park Restrooms MLK $180,000 Glenmore $240,000 Contingency $ 30,000 Total $450,000 Increased annual maintenance $22,500.

Capital Projects Neighborhood Park Restrooms

Capital Projects Parking Garage $2,007,500 Edited for profanity

Capital Projects City-wide HVAC $344,000

Capital Projects Police HVAC Upgrades and Repairs $2,000,000

Capital Projects City-wide Roofs $199,842

Capital Projects Property Clean-up (two locations) Station 618 Senior Center Parking $150,000 El Paseo improvements $275,000 Total $425,000

Capital Projects

Capital Projects Future Needs Adopted in Capital Improvement Plan Police Station $30,000,000 Streets TBD Water Infrastructure 137,000,000 Utilities Customer Service Building 1,000,000 Continued next page Water rate study… Venue tax…

Capital Projects Future Needs (continued) Not yet adopted in Capital Improvement Plan Long-term Water Supply TBD Coliseum Improvements Convention Center Expansion El Paseo Pavilion 2,500,000 Texas Bank Sports Complex Restrooms 650,000 Consolidated Operations Facility 3,500,000 Armored Personnel Carrier 235,000 TBD – to be determined Tx Bank Sports Complex Restrooms increased annual maintenance $26,000.

Capital Projects

Capital Projects Adopted in Capital Improvement Plan P-25 Radio Upgrades $6,000,000 Communications Software Upgrade 1,500,000 Neighborhood Park Restrooms 450,000 Parking Garage 2,007,500 Not yet adopted in Capital Improvement Plan City-wide HVAC 344,000 Police HVAC Upgrades and Repairs 2,000,000 City-wide Roofs 199,842 Property Clean-up (two locations) 425,000 TBD – to be determined