2013-2018Capital Improvement Plan

2013-2018 CIP Calendar11/20/2012 Discuss CIP with City Council

12/10/2012 Budget Division sent out CIP forms and instructions to divisions

12/20/2012 Projects submitted by divisions

1/31/2013 Committee reviewed draft CIP

2/7-12/2013 Public meetings

2/19/2013 Discuss CIP with City Council

2/26/2013 City Council Strategic Planning Meeting

3/5/2013 Discuss CIP with City Council

• Public meetings were held:1) February 7 Convention Center3) February 12 Lincoln Middle School

• Meetings were publicized with the help of Public Information via City Council meetings; Channel 17; www.sanangelotexas.us; Facebook; Twitter; and local media (newspaper, radio, television).

2013-2018 Capital Improvement Plan

Public Meeting # 1

Location: Convention CenterTime: Thursday, February 7th at 6 p.m.Number of Attendees: 66 citizens

Summary of Public Comments:Fairmount Cemetery Phase I improvements

(9 people)Martin Luther King Blvd improvements (41

people)Police building and other support

Public Meeting # 1 (cont.)

Location: Convention CenterTime: Thursday, February 7th at 6 p.m.Number of Attendees: 66 citizens

Summary of Public Comments:Fort Concho historic preservation (5 people)Bell Street reconstruction and maintenance

Public Meeting # 2

Location: Lincoln Middle SchoolTime: Tuesday, February 12 at 6 p.m.Number of Attendees: 38 citizens

Summary of Public Comments:Fairmount Cemetery Phase I improvements

(13 people)Martin Luther King Blvd improvements

(12 people)Police building and other support (11 people)

2013-2018 Capital Improvement PlanInfrastructureTwin Buttes Eco-System Restoration FUNDEDReplace School Zone and Crosswalk Equipment

FUNDEDStorm Water Quality Improvement Projects FUNDEDStorm Water Quality – Sunset Lake Improvements

FUNDEDRemediation of Drainage: W. Ave. P at Bryant

FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanInfrastructure (continued) Street Reconstruction (multiple projects) Sealcoat Program Mill & Overlay 14th St. from Chadbourne to Main

FUNDEDMill & Overlay 19th St. from Bryant to Concho River

FUNDEDMill & Overlay Main from Houston Harte to 19th St.

FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanInfrastructure (continued)Ave D Water Line Replacement FUNDEDWater Reclamation Plant Improvements FUNDED Water Treatment Plant Improvements FUNDEDHigh Service Pump Station Rehabilitation FUNDED Lift Station Improvements FUNDEDAutomated Meter Reading System FUNDEDClay Pipe Replacements FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanInfrastructure (continued)Collector Main Replacements FUNDEDTransmission Line Valves Replacements FUNDEDTransmission Mains FUNDED Wastewater Service to Existing Developed Areas

FUNDEDWater Main Replacements FUNDEDHickory Water Supply Development Phase I FUNDEDNasworthy Dam Emergency Spillway FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanInfrastructure (continued)Lake Nasworthy Gate Operators FUNDEDNasworthy Dam Stop Log System FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanOtherConcho River Dredging, Bank Stabilization, & Trails

Improvements FUNDED EOC HVAC Replacement Public Information Equipment Replacement Fort Concho Barracks 6 New Floor Heating and Cooling Unit Replacements at Fort

Concho Fort Concho Post Bandstand

Funded Not Funded

2013-2018 Capital Improvement PlanOther (continued) Fort Concho Visitors Center Restoration Impr. Fort Concho OQ1 Rear Room & Roof Repairs Chase State Office Building Improvements Water Billing and Customer Service Office Remodeling Fire Station #4 Reconstruction Fire Training FacilityAuditorium Renovation FUNDED*Fairgrounds Livestock Barn FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanOther (continued) Coliseum Improvements Coliseum Roof Rehabilitation Convention Center Improvements Santa Fe Train Depot Improvements Spur Parking Garage Renovation and Repair29th Street Complex Renovation FUNDEDCommunity Aquatics Facility FUNDED Air Conditioning at Recreation Centers

Funded Not Funded

2013-2018 Capital Improvement PlanOther (continued)Youth Soccer Complex at Glenna FUNDED Police Department Administration Building Boat Storage Dock Mobile Command Center Storage FacilityBradford Neighborhood & School Park FUNDEDBrentwood Neighborhood Park Renovation FUNDEDBrown Neighborhood Park Renovation FUNDEDCentral Control Irrigation FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanOther (continued) Hilltop Trail at Lake Nasworthy Civic League Park, Additional Improvements (IWLC

Basin 4) Fairmount Cemetery Phase I Improvements Middle Concho Park Main Boat Ramp ImprovementsRed Arroyo Trail FUNDEDRio Vista Neighborhood Park Renovation FUNDED

Funded Not Funded

2013-2018 Capital Improvement PlanOther (continued) Rio Concho Community Park & Texas Bank Sports

Complex Santa Rita Neighborhood Park Renovation South Concho Park Main Boat Ramp Improvements Sunken Garden Park and Sculpture Garden Wayfinding Phases I-III Neighborhood Pedestrian Improvement Program Fire’s Mobile Data Terminals

Funded Not Funded

2013-2018 Capital Improvement PlanOther (continued)Apron Joint Seal FUNDEDRunway 3-21 Runway Lights and Airport Beacon

Replacement FUNDED Sign Reflectivity Upgrade FUNDEDAirport Terminal Renovation FUNDEDServer Upgrades FUNDEDPurchase IBM Power 7 Server FUNDED Communications Technology Upgrade

Funded Not Funded

2013-2018 CIP Calendar11/20/2012 Discuss CIP with City Council

12/10/2012 Budget Division sent out CIP forms and instructions to divisions

12/20/2012 Projects submitted by divisions

1/31/2013 Committee reviewed draft CIP

2/7-12/2013 Public meetings

2/19/2013 Discuss CIP with City Council

2/26/2013 City Council Strategic Planning Meeting

3/5/2013 Discuss CIP with City Council