What You Need To Know About Buda’s Planning & Zoning Meeting Tonight

May 23, 2017

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The City of Buda Planning & Zoning at tonight’s meeting will be reviewing Buda’s Capital Improvement Program FY 2018 – 2022. Below is a list of all the items and ‘Estimated Total Costs’ for review.

*NOTE: This is was pulled directly from P&Z’s meeting packet. To read this item number in the agenda packet click HERE.

Item H. 3.

Review and provide recommendations to the City Council on the draft Fiscal Year 2018 – 2022 Capital Improvements Plan for the City of Buda.

FISCAL YEAR 2018 – 2022 CAPITAL IMPROVEMENTS PLAN

CITY PARKS

Phase I of Garison Park development: Estimated Cost $4 Milton
Sports Complex Field Lights: Estimated Cost $400,000
Greenbelt Improvements (Downtown Plan): Estimated Cost $775,000
Eastside Community Park Land Acquisition: Estimated Cost $3,750,000
Aquatic Center Feasibility Study: Estimated Cost $ 3,875,000

MUNICIPAL FACILITIES

Public Works Facility: Estimated Cost $ 6,750,000

WATER & WASTEWATER PROJECTS

The Hays Caldwell Public Utility Agency (HCPUA) is comprised of four primary entities: Buda, Kyle, San Marcos, and the Canyon Regional Water Authority.

The HCPUA is developing a new groundwater supply source from the Carrizo Aquifer in Caldwell County for its partners. Buda’s retains a 5.08% interest in the HCPUA project, which will be completed by 2023.

This project will provide Buda with an additional 0.68 MGD of base supply.:

Year 2018 – $39,370
Year 2019 – $90,170
Year 2020 – $204,724
Year 2021 – $339,652
Year 2022 – $476,758
Future – $17,297,119
Total Estimated Cost $18,447,993

ADDITIONAL WATER & WASTEWATER PROJECTS

ASR / Trinity Well: Estimated Cost $1,896,000
Water Master Plan: Estimated Total Cost $150,000
East I-35 Loop 12″ Waterline: Total Estimated Cost $2,067,000
Advanced Metering Infrastructure (AMI) System: Total Estimated Cost $1,8000,000
Old Black Colony Elevated Water Storage Tank: Total Estimated Cost $1,305,000
FM 1626 12″ Connector – Elm Grove ES to OBC Pump Station: Total estimated Cost $500,000
Wastewater Treatment Plant Expansion and Force Main: $22,887,000
Sportsplex Sewer Line Upsize: Total Estimated Cost $450,000
Wastewater Master Plan: Total Estimated Cost $150,000
Wastewater Manhole Rehabilitation: Total Estimated Cost $202,880
Relocate Waste waterline for Robert S. Light: Total Estimated Cost $293,000
Garison Rd Wastewater Line Replacement: Total Estimated Cost $874,000
Decommission S. Loop 4 Liftstation & Gravity Line Ext: Total Estimated Cost $800,000
Old Night Hawk Liftstation: Total Estimated Cost $135,000
Northeast IH-35 12″ Wastewater Interceptor: Total Estimated Cost $489,510
Northwest IH35 15″ Wastewater Interceptor: Total Estimated Cost $1,472,000

TRANSPORTATION & DRAINAGE

STREETS

Pavement Management Study: Total Estimated Cost $55,000
Roadway Impact Fee Study: Total Estimated Cost $60,000
Cabela’s Drive at Old San Antonio Road Traffic Signal: Total Estimated Cost $217,500
Bailey Tract New Arterial & Collector Streets: Total Estimated Cost…NO AMOUNT LISTED
Cabela’s Connector: Total Estimated Cost $3,075,000
IH-35 to Old San Antonio Connector: Total Estimated Cost $165,000
Downtown Streetscaping Improvements – Main St: Total Estimated Cost $1,232,000
Pedestrian Crossing & Signal at Main and Ash Street: Total Estimated Cost $115,000
Old Black Colony Road Reconstruction: Total Estimated Cost $5,000,000
West Goforth Road Reconstruction: Total Estimated Cost $5,175,000
Sidewalk Gap Project: Total estimated Cost $500,000
Bonita Vista – El Secreto Cul-de-sac Drainage: Total Estimated Cost $172,000

DRAINAGE

Whispering Hollow Street Drainage: Total Estimated Cost $407,000
Garlic Creek Tributary Under RM 967: Total Estimated Cost $318,000
Ash/Main St. Intersection Flooding: Total Estimated Cost $149,000
West Lifschutz Area Drainage: Total Estimated Cost $1,700,000
Drainage Master Plan: Total Estimated Cost $150,000
Lifschutz Central Area Drainage: Total Estimated Cost $1,408,000

CAPITAL IMPROVEMENT PROGRAM – FUTURE PROJECTS

Future projects are those that have been identified by the City as potential projects within the five to ten year planning horizon.

Project costs are estimated at today’s dollars. Further analysis and consideration would be required on the projects before including in the Capital Improvements Plan.

Parks

No Projects Listed

Facilities

Current City Hall and Library Renovation: Unknown

Utilities

Cole Springs – North/South Line – $ 1,356,000
Enchanted Wood Trails to OBC 12″ Waterline Ph 2Enchanted Wood Trails to OBC 8″ Waterline Ph 1 – $155,000
Enchanted Wood Trails to OBC 12″ Waterline Ph 2 – $377,000
Garison Rd 12″ Waterline – $1,321,000
West IH35 12″ Waterline Loop – $2,067,000
Cabela’s 12″ Waterline Loop – $1,349,000
Old Black Colony Rd 12″ Waterline Transmission – $2,076,000
Whispering Hollow Connection to OBC Transmission Line – $76,000