HomeMy WebLinkAboutScorecard 2017 PROPOSED CAPITAL BUDGET
PROJECTSCORECARD
T F. ' IX qS%
d j1h,
Mayor and Council Workshop
January 9,2017
Section I-General Oblillation
Recommended for Funding
•
3 Police Animal Shelter $ 310001000
7 Fire Build New Firehouse#2 713921686
11 Fire Build New Firehouse#3 814251000
15 Public Works Heritage Ave.Mustang Rd.to SH26-4 Lane Divided Highway Const. 410211184
19 Public Works East Worth Street Reconstruction 8501000
23 Public Works Heritage Ave.Bridge Connections 610151581
27 Public Works Euless Grapevine Rd.SH360 to Glade Rd Construction. 413711402
31 Public Works Ruth Wall St.NW Highway to Wildwood Dr. 419041748
35 Public Works Boyd Dr.Dove Loop to NW Highway 317461297
39 Public Works Traffic Signal Replacements 118001000
43 Public Works Dove Road Raising 510001000
Sub Total-General Obligation S 49,526,898
z
Section II-Quality of Life
Recommended for Funding
•
3 Police Community Outreach Center Permanent Building-Needs Assessment $ 401000
7 Parks and Recreation Oak Grove Softball Renovation 615001000
11 Parks and Recreation Denton Creek Trail 110001000
15 Parks and Recreation Oak Grove Ball field Complex Synthetic Turf Fields 8501000
19 Parks and Recreation REC Main Stairwell Replacement 2801000
23 Parks and Recreation Botanical Garden Fence 1351000
27 Parks and Recreation Mitchell House Upgrades 3001000
31 Parks and Recreation Oak Grove Trail 211751000
35 Parks and Recreation Christmas Decorations 7501000
39 Parks and Recreation Connector Landscape 1,7251000
43 Parks and Recreation Challenge Course at the REC 3001000
47 Library Mobile Library 3901000
51 Public Works Backlit Street Name Signs 4001000
Sub Total-Quality of Life Funding S 14,845,000
3
t . . I
- p �
Section III-Utility&Storm Drainage Bond Projects
Recommended for Funding
.�
•
3 Water Replace Altitude Valves at Dove and Barton Water T. $ 3001000
7 Water College Street 12"Waterline.Replacing 8" 5001,000
11 Water Peach Street/Hilltop Road 12"Waterline&Meadowbrook 8" 85000
15 Water Business 114 12"Waterline Project 11,2501000
19 Water Barton Water Tower-Repair and Paint 11,2501,000
23 Water Raw Water Pump Station 60000
27 Wastewater Ozone Injection at Hilton Lift Station 5681,150
31 Wastewater Phase IV Wastewater Collection System-Lakeview Addition 11,0001,000
35 Wastewater Phase V Wastewater Collection System 10000
39 Wastewater Phase VI Wastewater Collection System 11,0001,000
43 Wastewater Wastewater Airlines to Trains 2&3 at WW Treatment Plant 1,450,000
47 Wastewater Wastewater Aerial Crossings 115001000
51 Wastewater Wastewater Treatment Plant Belt Press 21,7501,000
55 Storm Drainage Wall Street Culvert at Moorhead Branch 50000
59 Storm Drainage College Street Culvert at Morehead Branch 5001000
63 Storm Drainage Kimball Road Raising-Required for Future Trail Project 11,0001,000
67 Storm Drainage Country Estates CMP Lining 1,500,000
71 Storm Drainage Big Bear Creek Bank 11,5001000
75 Storm Drainage Denton Creek Bank 20000
4
Sub Total-Utility Bond&Storm Drainage Projects S 26,418,150
5
Section IV-CO's or Cash
Recommended for Funding
` .%
3 CVB Storage Facility for Christmas and Festival Equipment $ 1,700,000
7 CVB Multi Show Exhibit Hall -Feasibility Study 401000
11 CVB Relocation of Rail Yard Train Concourse 112201000
Clubhouse Renovation,Practice Area,Teaching Facility,4 Hole Wedge
15 Golf Course and Practice Area-Feasibility Study 251000
19 Public Works Traffic Signal Detection Upgrade 5001000
21 Public Works Pan and Tilt Cameras at Major Arteries 1801000
23 Public Works Safe Access to Schools 2501000
27 Public Works ADA Transition Plan 2501000
Sub Total-COs or Cash S 4,165,000
6
Section V-Future Projects
Recommended for Funding
•
7 Parks and Recreation Additional Parking Lot at Meadowmere Soccer Complex 3001,000
11 Parks and Recreation Field Lights and Turf at Meadowmere Soccer Complex 1,650,000
15 Parks and Recreation Parr Park Playground Surfacing 1501000
19 Parks and Recreation Acorn Woods Restroom 701,000
23 Parks and Recreation Liberty Park Turf Project 75,000
27 Parks and Recreation Parr Park Lights on Soccer Field 5101000
31 Parks and Recreation 2499 Trail Extension 1,100,000
35 Parks and Recreation Destination Entry Features 5,15000
39 Parks and Recreation Kimbal Trail -Dependent upon Kimbal Road Storm Drainage 21,5001,000
43 Police Indoor Firing Range 5,000,000
47 Public Works Fairway Drive Improvements 2,82207
51 Public Works LED Arterial Lighting-Roadway Lighting 7901,960
55 Public Works Sidewalk Replacements Program 10000
57 Public Works Links Trail from SH26 to Anderson Gibson Rd 1001000
61 Technology Council Chambers Audio Visual Upgrade 100,000
Sub Total -Future Projects S 21,318,647