PROJECTS RECOMMENDED FOR FUTURE CONSIDERATION
Line
FY 2018 - Future
Estimated Year Estimated Project Annual Operating Cost Cost Department Requested 29 Future 625,610 -
Project Description
151 HDR Site #7 (or KPA #4) 152 Cearley Road
29
Future
61,035
-
153 IH-35
29
Future
416,149
-
154 Ave D & 14th Street Drainage Improvements
29
Future
150,000
-
155 Poison Oak
29
Future
992,000
-
156 Meadowbrook Drainage Improvements
29
Future
172,400
-
157 Bird Creek Terrace Phase I
29
Future
89,845
-
158 9th / Ave F Drainage Improvements
29
Future
2,450,000
-
159 Patrick Henry
29
Future
80,000
-
160 13th Street Drainage Improvements
29
Future
140,000
-
161 1st / Virginia / Thompson / 15th / Park
29
Future
650,000
-
162 4th / Cole / Creasey / 1st
29
Future
600,000
-
163 Ave P / S 3rd / Ave M
29
Future
940,000
-
164 Ave T / 15th / 7th
29
Future
360,000
-
165 Bird Creek / Wren / Brooklawn
29
Future
485,000
-
166 Bird Creek Terrace Drainage Improvements Phase II
29
Future
550,000
-
167 Service Center Building A Expansion
Future Total
$
59,682,855
$
-
Drainage Fund Total
$
59,682,855
$
-
$
880,000
$
12,000
50
2018
50
2018
345,000
51
2018
6,000,000
-
51
2018
1,500,000
-
171 WTP - Avenue H Tanks & Pump Station Improvements
51
2018
3,000,000
-
172 TCIP Utilities - Hogan Road Improvements
52
2018
750,000
-
173 Wastewater Line - Ridgewood Estates
52
2018
1,600,000
-
174 Williamson Creek Study / Improvements
52
2018
2,000,000
-
52
2018
2,000,000
-
52
2018
6,000,000
-
177 Historical District Utility Improvements
52
2018
500,000
-
178 Downtown Needs Assessment
52
2018
500,000
-
{Design, Construction} 168 Service Center Building C Remodel
4,000
{Design, Construction} 169 WTP Improvements, Tasks 4-6
{Construction} 170 WTP Improvements, Tasks 7-9
{Design}
{Construction} 175 Knob Creek Study / Improvements
{Construction} 176 Avenue G Transmission Main Upgrade
{Construction}
348