Page 65 - FY 19 Budget Forecast 91218.xlsx

CAPITAL IMPROVEMENT PROJECT (CIP) FUNDS
The table below provides a list of adopted new capital costs FY 2018-19 by project and project type. The
costs reflected here are representative of the adopted costs to be added in FY 2018-19. The five-year
CIP located in the CIP section provides a list of all current projects (FY 2017-18 and prior years), adopted
projects (FY 2018-19) and potential future projects (FY 2019-20 - FY 2022-23). The five-year CIP
provides the project costs per year which are separate funding and expenditure allocations. The city
uses project-life budgeting meaning the total approved project funding and expenditures allocations
include the prior year allocations plus the adopted for FY 2018-19. The revenues and expenditures
allocations end at the close-out of the project, rather than at the end of the fiscal year.

Street System Capital Projects Estimated Costs
Johnson Road Reconstruction (Rufe Snow to Keller-Smithfield) $ 2,000,000
2019 Street Reconstruction Project 1,451,609
Bear Creek & Whitley Roundabout 925,000
Utility Relocations – Street Projects 750,000
Tarrant County Street Reconstruction 350,000
Bear Creek & Keller-Smithfield Signal 250,000
Sidewalk Repair and Construction 160,000
2020 Street Reconstruction Project 75,000
Total $ 5,961,609

Parks Capital Projects Estimated Costs
Overton Ridge Park Development $ 2,472,603
Trail System Expansion 250,000
Bear Creek Restroom Pavilion 240,000
Parks Capital Replacement Program 100,000
Total $ 3,062,603

Facilities/Governmental Capital Projects Estimated Costs
New Senior Activity Center Design-Engineering $ 1,600,000
Pointe Locker Room Renovations 600,000
Total $ 2,200,000

Water System Capital Projects Estimated Costs
Alta Vista Pump Station $ 4,861,495
Alta Vista 30” Transmission Main 2,107,800
Highway 377 12” Water Lines 900,000
Tank Maintenance 175,000
Update Master Plan / Condition Assessment 125,000
Lavena Water Line Ext. 100,000
Large Valve Replacements 64,750
Water Service Replacements 64,750
Total $ 8,389,795

Wastewater System Capital Projects Estimated Costs
US 377 Sanitary Sewer Project $ 487,500
Mains and Services Replacements 300,000
Sanitary Sewer Evaluation Study / Infiltration & Inflow 120,000
Big Bear West Interceptor Line Replacement 75,000
Total $ 982,500

63