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
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
Buda Planning & Zoning Regular Meeting Agenda – Tuesday, May 23, 2017
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