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ORD 1025 09/11/2012
Or Ci 0,000 a 4y r= 0 4 * Pfd ry'0'�unugxr��, exA,S "City of Choice" ORDINANCE NO. 10 2 5 PROVIDING FOR THE ADOPTION OF UPDATED LAND USE ASSUMPTIONS AND CAPITAL IMPROVEMENT PLAN; PROVIDING FOR SEVERABILITY; PROVIDING FOR SAVINGS AND REPEAL; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the City Council of the City of Cibolo, Texas (the "City Council") has previously passed Ordinance No. 811 adopting Land Use Assumptions ("LUA") and a Capital Improvement Plan("CIP"); and WHEREAS, the City Council of the City of Cibolo, Texas (the "City Council") has previously passed Ordinance No. 866 adopting impact fees for Water, Sanitary Sewer and Drainage ("Impact Fees"); and WHEREAS, the City Council of the City of Cibolo, Texas (the "City Council") has previously passed Ordinance No. 881 adopting an impact fee for Transportation("Impact Fees"); and WHEREAS, The City of Cibolo ("City") has fully complied with Chapter 395, Texas Local Government Code, with regards to notice, adoption, promulgation and methodology as required for creation and adoption of the updated and amended LUA andCIP; and WHEREAS,the City Council appointed a Citizens Capital Improvements Plan Committee and appointed a Capital Improvements Plan Advisory Committee to advise the City Council concerning the need for adoption of updated and amended LUA and, CIP; and WHEREAS,the City has retained qualified professionals to prepare updated and amended LUA and CIP, as required by Chapter 395,Texas Local Government Code; and WHEREAS, pursuant to Section 395.056, Texas Local Government Code, the CIP Advisory Committee has filed written comments on the proposed amendments to the LUA and CIP before the 5th day before the date of the public hearing on the amendments; and WHEREAS, the City Council has reviewed the updated and amended LUA and CIP and held public hearing to receive public input on the proposed updates and amendments to the LUA and CIP; and Page 1 WHEREAS, the proposed updates and amendments to the LUA and CIP were made available to the public; and WHEREAS, the City Council hereby finds and determines that it is in the best interests of the health and welfare of the citizens of Cibolo to approve the updated and LUA and CIP. NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CIBOLO, TEXAS: SECTION 1. The findings set forth above are hereby incorporated into this Ordinance as if fully set forth herein. SECTION 2. The City Council hereby adopts and approves the updated Land Use Assumptions attached hereto as Exhibit A and incorporated herein as if fully set forth herein. SECTION 3. The City Council hereby adopts and approves the updated Capital Improvements Plan attached hereto as Exhibit B and incorporated herein as if fully set forth herein. SECTION 4.The City Council hereby affirms the currently existing impact fees. SECTION5.All provisions of any ordinances in conflict with this Ordinance are hereby repealed and any remaining portions of conflicting ordinances shall remain in full force and effect. SECTION 6. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason, held to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. SECTION 7. This Ordinance shall become effective immediately upon its adoption. PASSED AND APPROVED this, the /J day of Sled 2012. • _QNyyt L L. ' ? 'NNIFEARc , MAYOR ATTEST: ` r7 9 y Leo • PEGGY CIMICS, CITY SECRETARY Page 2 EXHIBIT A AMENDED LAND USE ASSUMPTIONS (Attached) Page 3 r., ,,, i ,., , „.. _,.„.. j E_H.,...1.,,,....,,,„... lir -a i, j� !S • - r 7 y '5,,„wk. mum.IMblt 14ii*Ais nu,N.vrt —orWINO ,. - yr- - .u.mr,awu , ` } '� t .x- - . ..ter.WAD i aSY 12-_ M J t r+ IMI ermgpatvi iv .. 77.ttowzai.cL WalitykAL • J -- 1 .. V rt ` gm AMN.1 t..r,L.+wiwiMi— iF i.it Yid'� -.�.. ^:-_\� J • 1 � .. �. :� 4 _ ___ _ ,ts , •V' ( t = t I -: "s3......._. t - - . ; ty1 ` .tt„ita r ' } w tit i1.•- -1144 illI ' 1....."-",- -..1.411P. P - .'' ma_ I _ ( ••••., 1--1 _.. s."r..s. - _ Ii 1 , - L _ f�` i '- 1. r_ FUTURE LAND USE MAP .P+'., RPS E s p ey CITY OF 01801 O.TEXAS ' ...._. .. .,,m��E�.�, " EXHIBIT B AMENDED CAPITAL IMPROVEMENT PLAN (Attached) Page 5 ' CITY OF CIBOLO ` • • ° . . .. . . .• ' `' - ' • _2013-2017 CAPITAL1MPROVEMENTPLAN - - : ------ Overview by Proposed Year and Cost Estimate �_• a6.::',;:r1.,,,:, � � s� '�-- Esti`"af .':- 201'T• •- Cost:Estimafe[- '' -� •-Gcistk�sfirnaie!�° r#;- 20T,4=; astEsfirnafe. 2CkF5. _ T. -.,;CoSt°Esfi�afer .."#k-`ate• '20T,� .:'.Cosh rn �°.. �::. _;2413' _ } �=.:- __. `',.. �' .� . :.•%`:� .�#�` : . .� =' :..�•a #•.: %_`�, '.. 1 Offline Regional $ 5,512,000 3B Extend Sanitary Sewer $ 1,021,072 6B Old Town (Drainage) $ - 10 Water Storage and $ 4,347,006 18 Town Creek East $ 7,946,359 Detention (in Town along length of FM 78- Distribution Phase 2 Water Storage& Extend Sanitary Sewer Public Safety Facilities FM 1103 ROW 2A Distribution (IH 10) $ 3,657,680 4 Service South of FM 78 $ 3,557,300 6C Old Town (Streets) $ - 13 (IH 10) $ 4,650,535 19 Acquisition $ 2,951,338 Water Storage& Tolle Road Drainage Public Safety Facilities FM 1103 to Wiedner 2B Distribution (IH 35) $ 3,640,000 5 Borgfeld Road $ 5,104,628 76 Improvements II $ 3,591,711 14 (Weidner) $ 4,650,535 20 Road $ - Extend Sanitary Sewer Old Town Loop 539 Lower Seguin Road to Expand Available Sanitary sewer main 3A along length of FM 78- $ 971,375 6A Drainage $ - 8 Haeckerville Road $ 2,148,890 15 Water Sources $ 2,000,000 21 to IH-10 $ 6,993,674 Phase I Conveyance Tolle Road Drainage $ Town Creek West Public Safety Facilities Expand Available 7A Improvements 156,000 9 Drainage Facility $ 4,536,815 12 (Old Town) $ 746,940 15 Water Sources $ 2,000,000 Green Valley Road Community& 11 Sports Complex $ 3,302,000 17A West of FM 1103 $ 3,741,267 16 Neighborhood Park $ 5,515,867 - (Phase I-Bridge), Extend Sanitary Sewer Expand Available Green Valley Road 22 Main North to 135 $ 1,378,000 15 Water Sources $ 2,000,000 17B West of FM 1103 $ 3,932,677 (Phase II-Road) Expand Available 2,000,000 15 Expand Available $ 2,000,000 15 Water Sources $ Water Sources ' $20,617,055 $19,961,082 $17,936,085 $15,648,076 $19,891,371 5-Year Total $ 94,053,668 22 2 07077 CAPITAL IMLA PROVEMENTS PN DETAIL REPORT Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. 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Project Project Description Annual Mainten- Proposed once Project Year ;,2A :. _ Water Storage& Distribution Provide water storage, distribution and pump facilities along IH-10 2013 (IH-10) - .. .: , , .-,14.-- is �a iY'i. d r �..'fit :4„ -., - -, i�.kx^r .f�, .q .hT{ W Py - :. Y .,."+,.,:`� , , y. ., a : a � .xa.., A 'C �,. l. ,._.•.,...., _ ry.. e; .r 3.£, - 7 .a.w .,3 ,.. ". - . .. , .. - .,.. a ,-?/:-„,--111,--,v. CV rJrt�k4L Ek�J.�G .y,1, f... :n. L �:. :,_ "', - ..'i•�. - Ca 5.,�.! S :..,.. oft,r,. "_ x: :i . a . a. .r • :. -.t. . >. •:z - . -e :26 _ '20 5 2 '`I., ,.n` 7 .;` - . 4)::,i''''"=‘'. o... a !fa 2 �.... -. . , Y_ �1-=. .. ... �. _ :. a. ,<. ,�. > ,. C:_ '� ...?; ''''4,..,t,,,,,,41',,,,.',"" 'f. "c;"` y,- `z. ,�'.'`` - , .. :tea at , , ,. `� 4. :.- ,..,£��.�' »� .. .. : ,:..,,i,.:�• : 4.'. - s.^:•a_. ,=s- Q_ �- �m. ..y - ,- �. e. ;s s .:,:. L ;:.*ry•' . ,,. ,.'a«.. �Y+ 4 x _ �', t "«-.W Q ,sY ...,� ' .,sa`w.''z' .r r„ ,d,.�i*x.: ..: - ... ,{.w a rv. 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W... �.:_, .•4" :�.�"::':'ii `+�,:^lopes.'.�+Z t �.,-,t`N ,:;. vl r?..a :'�': .;H;, ,_ l"_. s _ ra•,._ .t-...•..,.�,s:�-`.". -_.,,., ,"�Ki+:^.._::�_ -... d,.w:+':..4�,._,.... .__.?-�_5:]- -=;.44; Future debt issuance,impact fees, developer • 2013 $3,517,000 $3,657,680 $3,844,814 $4,041,522 $4,248,294 $4,465,645 $948,645 .._ ::.. participation CIP Ranking Project Project Description Annual proposed Mainten- project Year once 2B Water Storage& Distribution Provide water storage,,distribution and and pump facilities along IH-35.Total cost of project without interlocal cooperation (IH-35) with neighboring City of Schertz would be$5.1 million. May be done in phases. 2013 .. - - y, -tt "197' itX:.cN•. :r, _h ,. : , , ;!.^ :,va„y,,- S� , ^"1`. .-7"?�,: $. ,, .-Y' `fi ,"..a'+. 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"'Mf..... .,v,,-: . `.": i''"'... .r..., Q ,....`^�`�ry( .: fi N'y ��:; ..�1�. t ?✓y ''''-'4'.2 x+ __xx,, -�.":. &,. w= yy ca +F,. r J �Q+... .r ate'' , 1�', t , Y, 3: }_. F ^1 i:. }1•��`S{{ `` _._. --r4'...'"'-'--''''' + . L ..._ .• ,: t : .k'ne... w ..�arr, _.. A. +k r4 ,_:y-.,;. $M-+.J'4 , .Ar-,;„_,...,„..,,,� G� k �.. ?� y - /u�,... ±k : �'N�p �1l.I,ial,. _ _ ., ,.�F�; S x `C.7 � �, 41.41.1' ...4t ..: "2,!r..dY "':z,,, ,,, '�,+``,. :. ..t x .xt. „+F .�N•y�s ti,-„t„ s 4....,....,--` .1_ 'rr+'. "L ' ''-' •'"t...,: ` '4 ... ...h.,,..,....,,..ks'-"'.--..K.r�,..:.. .:. .:......x.,_la,.. >.._,.•...c,..:_x,f:. -..i .::k..r�,.,._.>...,3.±= �;• .,X JC, ..°: ' . ,. , .>,w.- , , S :;y,'..3u'_s..as*n^.a A.c,,..0'a• rt_._r � s i••x�, .fe.,- - ^ 2013 Future debt issuance; impact fees, developer $3,500;00.0 $3,640,000 $3,826,229 $4,021,986 $4,227,759 $4,444,059 $944,059 •artici•ation , , / • • ....i ., - '-'J.oi2.-.2:01:itAirtACIMP126VEMENTS PLAN DETAIL :• , . . ,, , , , , . Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once --- --SA .-' Extend Sanitary Sewer along Extend Sanitary Sewer Service along entire length of FM 78 between Santa Clara and Main Street. Phase I - East of Main - - ''-- - - - -- length of FM 78 - Phase I Street. 2013 , , pr- „,,,F.-,,,,v ,- !1:0Ffr,1-.."4'-7,*.:11-•17,4wi,w#:/.2,•.,-,..6. .-i-S„-vear-,,,-!. c*Rit- .1147 le , . Source.- - .....,,- 4..71 i ,.-:If ,.,,.,... 4,.‘,,..,:t.„*,,,,213„.„.1.tc2„v0",,,tv, 2,110.v.11, 4Trt.,-;, W9VA „1 , ..„.„,,,,, - -„(4 ..tt. „:-..,•,: 4.-- ,,,‘11...„, . .,.* .„-r'-„.--, '',..r„,,,- orv..;-•fr,•._0,7, ,-,71,,,, ,.,,,Aif;:.:‘, .. te.. ,:i. :,._. , . :ea,int,,,,, , ::. . titty.,....$,..11,4,,, ,• Yea .-,/,,,,,:A.,r.. , *0., .., ... ,.,211, .. 0'"''„r7h.t.4 Iii .4%. ->li?,-p44,1N,• 44„ .,"--t'lli',,4r7;'ileeirWt. . :"'4 4 Awir•Clftn,- ,„:"'. .§.t4.-. 4, Lk,- kitt-4s: -,ordifferentiali * 4 , ,.., -,,-".. t''',* :";-:'- '-'. --", e ."‘,"644- -..c- q '' .1:•- •-,,,- 1.01, H.,gtw-w-‘r'' --,, ,A„.A....4_,,i--. 0 Y`' I.,4,-_.-Atk4i,616.1.4*:• Atogo.„-- ....:, --.,-._.,_--- ,-,,,,-,-.1„1, , .-, •e41,-;-- •..a., ..,i0,4,-1;1:, ,44,Y:7l,,,,,,,1 viei. Azi„, ,,„„ •* •_,_,A, ,4, ,.„ ..„,.,...„,, ,„,„„,:.• , ,..,_• „. _• - ..,..• -.6 Ir. • • A.' -` •'''''•''" .',.;,..-- -=14,...le- ''• • ' • - -- ' ' •-4'.- ' 20.13 Impact fees,future debt issuance $934,014 $971,375 $1,021,072 $1,073,312 $1,128,225 $1,185,947 $251,933 CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once - '3B -- _' _ Extend Sanitary Sewer along Upgrade Sanitary Sewer Service. Phase II - Upgrade Sanitary sewer service from Niemietz Park to Dietz Creek. length of FM 78 - Phase II 2014 ---,..,,,-,,,-, -At-,---4-r,,, ..-,,,,--_-,•-••-xl„,-- -.4-0-7-•-ifl ::-.f. •--- -Iv" -4,,,,,4•,---, '-..„ 'srz'frA*-' ----a3;-.57f-ttql rr,r.,,,-,F", . , ,,,,,-,-. -- -- 2 . - - - --- - - "-.-----;'''',: ,.-'f.,•7;-;' .7-;: ',71.Id -eli7e.2 rl'ill;Se- 11-- --cr-:i'l"'":r.;''UF-t7147'kN43-4.7 ,17,?06'0 -.74T7.;r4Ilt-'4;61:Al -2 alk,. •'01- a, ' '1'"Itz., _A,.‘V. ,..0* 1,:*,. ::' ,66U-A'1:,- 4,,,,,i! ,4.- 'IA, ,' .e,,,,,,,..- :-.---4, , , ,-, - ' -,.-_,,-,g7s, „Ht , *::t 1.'• --f,"-',,--4•41 ''r. ) ' :g•7'c''' uti •-„wcsfyorivi, ,,,„1....,,,* ,,,-. -,, „ - d,,, ,,--, .;-;.--,, _ , (.... ear, .: kt.,5, .- •• 0-,4, e_ . ,o*S'',Z =• - ot-i',.. ,%a .--1, kisliffelentio . _ _., :, 4,,,,,,,,4,;,-,40,,,,t,,,,,,,,i4;.+1-.„4,:t4t•k;:,.._,,...,,,i-ztly#5-2-1;,!fr; r.5..., :t.V!.-0.,7e,' ,Z,,fi-'14;;; e4A .,... ,.k,.. ... .; ,,p._,,,,E. ::cirgt,,-09.#0,41":1:.2,-!:, _,,-_,,,,,,,--4,,,,!--i:. ,...., L.1.9.Ar_ ...._'.,.:„..,-'-; , .e.,,,,,,.,_ tirr,.,76; '6,,,,„__„. „^.,'”*„1-;.:7,, ,„*"..e.„4-0,x,r‘614.. --.•4.•-..-4:-. ,- • • .. ;'.•••• .-4,-V,-:"..':'C:s'''''''."±;,'";"'...e" -:. a=:,:f,,, •,-..5. ..: -,„..A.,,,,,,,,A, , „,„...-,,,,,, r• ,,.. .„, ,,,,. .. , . . , - . ,.. -, .... ,. ... . - Impact fees,future debt issuance $934,014 2013 $971,375 $1,021,072 $1,073,312 $1,128,225 $1,185,947 $251,933 CIP Ranking Project Project Description Annual Mainten- Proposed Project Year once ..• '4 - ., - Extend Sanitary Sewer-Service Joint venture with Cibolo, CCMA, Schertz, g. other jurisdictions served by CCMA to increase wastewater treatment capacity South of FM 78 2014 .,.., . ,,,-_,_ ,,,..1,14,..,,,0,,72;, ;`,1'; ' k.,-ffir.....:::t:teZe4.'":'411-v-V.,,,--g`':.' V:;7-. „47,-.047,4r,:,„•",„M ..i ,.v,zl...,4,...i.,i,.... _ .:7,...;_i;ii;,::OV .., •, --- •: . _.• . — -* ....,*,r .r.3F-a*,g,i-r•46 ajr.:L -;.$,oficrthe,.do....,...:e,7,:::4-A.;.:,,;,r,,,e,.- ;;;--,,b puz„ i,-....,34&...„„.1- -,,eraV, 61,43c,r,:,,,- '20T - 51,, • •• ,--i.‘x - r..s.0 re44'z't*z.--- 4-1.1-.-” , - 4-* „.,1.4 ?1,18:57stt ect,,,itir , 0 - . _ n. ., k,-;,, ‘,,,,,,„alreq...t.•.‘ :_.--.... •-" 4,*;,`,4,4.4-ilf. '",-, 4g. •,-,t• ',et ge".,-,..„.„1,4„ -,-1-1, 4 -...,i, ,-.4.,t.':.4**, . ke,,7 ' „.. ,....-:;,- ,A. ., .-4,...1,1-....tl',.‘,..,1' ,,,*', tAleg----,..rrril",. ;.4e.> 447.4 .- ''' " ' "64AT4 '''''4'',"'".'04 Thillie" ° 4' '':'''r5""',./*Th"..'' -*-•4-''''' ' f-w,'-'w*M'F,•-..K„ .,.e•L.6,-;4:: way,• ,k-47 ,..44., -,,OW 43- ,.,,,,,g,bmt,,,,,,, ,4.,:wfwN,;,4*, ,„.451„1,-Azf--"pw crigurr - fi.t ,--,4,-,,,,*0.0,,,,<*.t.: •..-.1cf,,,„ifik,,*,„sa,sV 0-4,,,,,,,,,fx,i,A,,,,K,:.,.r, ::',',-,,f,,,1„,,c, ..•,, ,„.”., ,..,, . i.m, ,,_,,_.,,,;.ti-,.,- ,1,_,T.,,,,,..'t.,,,.,,,4.; '•='tr'° - ,-',.': #4's., • ,1- r-- ..,'4: , .,„ c, 1,... A.,.....Q;4,c,e ,,,.D, 21 - :,:iic'“,''4:`.441.C?' *-* fl',e-. st'r,-,..,„. ,-„,: ,,--- - - , ...4,021110 - 4.`"#* ' .- '" ' ,JIt'''t, '1.7.,lasf 41:k.-I:'4eAT.,,,,.14_ ''k''.' IViV'f'9F'•...,,1-4't^..,44"7 4i4Yr '%.'Z' , -Y,- ' ''' '',l'&*..-r',.. - - *.'"''''S' ''- ' - -.+••,,,,,,. .,.. - - -' 2014 ' Participate in future debt issuance $3,254,000 $3,384,160 $3,557,300 $3,739,298 $3,930,608 $4,131,705 $877,705 :-. , _, •--_,. -•'? • . /, •, ' -' . 204:2 201:7CAPITAL IMPIZONEMENTS PiAhrEAETAIL.11 EPPRTi;*.- :-; 7t.'..,: '.'--,',.,.>-.1.,,,.•,: Updated September 7, 2012 Key: Costprojections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. Project. Description Annual CIP Ranking Project .. ., . • Proposed - Maihten- - - - . ..- Project Year • , - - - once . .. - Borgfeld Road Widening to full buildOUt(4 lanes) between Schertz& Main Street, including Dobie Creek bridge widening. 2014 , 1 . - - --. -.-1-;,-.-,:,.••2,.. ,,,,,- --.,,, -. -• --4.1-4•-•4.I- ir• ,,-•:':•. - -:•,_,,•::;--",,,:ri,:',:;, --: ';,"---;•:;44::_':':-'-'-'11 : _':-'1.-f'-,,,•---*-•-•':-,..-.11-,'' 14-7,,,,,It'r-°i,W,:,-^,:1,,,---t,y,_;,,, '`-----4-r,...„:4H.„4.44t-4F:r!if,,,,,,,.‘, ,. -— - , --•,•.---m -'--- -:•-,...::•::,_''-,••-.:1',;:.!. =•-•.:,-'3:7-,;;,--•1:'.-"0 - fikri;:f1W,V1,:r -. :','''''1,`,'•'1'" ,,,-,t'4.1:'1.. ”--,:i7. :,`•; ,.•VII,:!1,,.,/..b 4-49.,ZATRI3., -;.,411)Z*V hiNtikCtitti t',0.0...QP.04.,_ki,,t,.0.Qut,,,,, ,,,,t:,.„..,acc..,71,,, . ''.,"'.: -].;1,-`; .1:'',-4 7.,'"c-i-.-'se.,H4.;52::;'! ':".'''.'g1::`,;i::-2--;,,,,:':",7--':-,.7!'''-,='.-.V --:,;-".--.,Y.:',::T,,''f';', .::..-:4"!":',":'': ',,.. ..' -;:',-:s:f,-.1' =':';';';:,'-...'ri„::,r-'''-','s'3-?.---,4!:,''''''-'4,',-::' sItatgrliFAK.--.4 ::Wit.41.0:;,--:'-14Y.,. -::,•2Mit;':',?:-',11,ek t{:-!..-!A-1:',',7 ',:7ff;.;...7. :',11,414-&;i: ''"--;:::'7,--.S,:-':7•: ::-.:---':'..-777W,;;':,i7--=:',5,::;''',-; Tf-''',:.,,' --,',1:-,-'-,--:-'::,'-.',,,,,,,:,,,--,?;!-q•.--3,,,,,,,-;,,-_--,:',f•:::.,I:1-:_:_ .,--.,-,--',.:,.,' ,‘:,7;.,7 L..-_:14eittik-gs-i-Ozr ,;',.. - -,,.,;,,-:,-_, :,11...„,1:::;,,,,::-__-_ ,.,5.-_ ,,z2,,,,:„1_,,1-.4,:-.z?',.,..:,z:-..,,,-,,,:.:,,,,,,i...-.„-.L.zit,,-,_-:,_„„.,,„..,.,,,,,„...-,,,,,,,r, , -,,;;.: -,, -_,.'-_,-,-- -,,,,,,,,,,, -_-,-4-,,,-;:ti,-,,-..;: L "'„-,''",•-•:',:-'''•-,,,'•-,' -.,1,:,,,,:-'• ='''': --t'_.=2`:17,:c.- .7;•.i'l",!.i-,'_''•,-t...•.!,.-,•,',.Lj'''-•r'----7,-"Z-''•• 2' ''"' .•'- - -7:''•• " '''- 7-'--'-77- '"'"''''''."' '''''' 2014 --;'-' ..''' Future debt issuance $4,669,401 $4,856,177 $5,104,628 $5,365,791 $5,640,315 $5,928,884 $1,259,483 1 - . CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once 6A , 1 old Town - Loop 539 . Upon assuming ownership of Loop 539, complete drainage improvements to enhance the conveyance of stormwater from 1 Drainage Conveyance Old Town through Loop 539 to FM 78 2014 ,-.'- ''''-..- -i24-- -iiirv.•.- . - -- - ---,:k. . .--.....,•,,-.,-?;.,- ..-`;e:,:•-.:-=,-:'A• :=.1 ..,- :,---,;;:,,..,,,.'44,4--;‘,4'iZ,7,-:in 6i,";'';''''''4':.;';6':;L :''''''''''''' '''P'.:'''.'''' ''I'li V 4:gc,"-114 a.t ''L..',eL,i'L'L ' .!..7..'' 1'7.' fitric‘171:0'',.• itt1411 ..=;';‘.' ''''''''''' ' '''''';'''L:'''';'.:t.: '''''''f:4("4.'4''''". t4Vi".'nr9'i-Vg 7'0 1- ..ict. 4' .'i?4,';-,i,r..r-*VC-4W;i,w,y,... -4,fk:r,,-;::::4..2iL: ,-,:-_:: : 'W"ifilf,,V1,15,-'7:4147;gilq-M::: --:,-,:4, --1,1•:;,--,:,-"-',.-=--.-i:,,, :::‘Ii', ,s,t,,,;--7._4'•-,,,,J,_ i- - ',:,-,,-:-,-:-;',.,,,--,•, ,-, 7 _- ::-':,'''''kt.7,-.-.77::-!:,,..,.,::::,,y a,.,,,.,„,:,;,.,,,a, 1;74%?I,- ,,..,,,,„.7. 4....., 17,sT...,,*,?:.2 _.2.;:te.„_,I..,,I,,:,.t.,..%.,51_,,,, ,,,,,, .,,..,,.::,.2 .c,, , .i.„,,...,11...ay ._,,,,,,,.,,. ..,.'4',, :1 ;-5,r-t---,„,-?„,',.i.i•4---11, ;ft ./:&'-...1„vc--ez;---- -=(-L,-,$.2eCIfirtk-'1,-- 7,—,,ii1X-,Y,4.0.1`,-,..,'-,.',..,-,,,:-:_- --4,, •:-'--', ''' '--;: _ , ..,,--z : , ; ,,,,;..----,‘:li-,-„ ,'---z.7--c,.:-',: c --- ,_,,,::,-,,-, 4----4.%7R.Az7: 1, -Cnr.,..,,,,---,*=4,..'''#,F-.7t :A- 4,-----'7!--,7-•-'--------'-- ',-;-,'":1 ' , ''.-- ' "'"-- •1 '44-'“..----,--dil''':' c:',..-- -7'.,-'.'.:‘,..i::,-•..:.,-„..: : " -,:-., ..,,•:,.,--= - .:.;';-', --,,,,=-;i-":";,-----;,',A-:.,,,':::'`',,'-:-•-i''''..=,:;; ",-.,-.- ', "::-.;7:--.-:=.--•-'i-:: -;--,',':-.,-,!-_-'-__: r."-i,i'ifiti 4ir" •: :, ,..2,. ..,...4-,.:a. :12-,i,j,-,..„.,,,,,,,,f,..-..,.:,-,.,4 ..:,.:.:,_:.:„.• . :s, ,--_.,-.. •-_,..„'_„.,,, - - . - 2014 Impact fees, grants,future debt issuance TBD . ' ' CIPRanking Project Description . Proposed • ' • ect Annual Project - • . Mainten- Project Year once 6B ,' Old Town (Drainage) Provide underground storm drainage system improvements, dry ouffalls and underground dry utilities where appropriate. 2015 , 1 -,••,,,,,,,- --- 2--•,,,,.rirl'i,;,':-:.ioct4p,..,,.., -, ,' ,:,-,'f .T..----. o-r.t. ,',--,f'..;"i::: '7'"---",,,',Z.;,7,i-J;TZ-;"--;', .;.,,; ::,:'::',1,....7',--.‘......,;- .• ,.... -4 . . .,-.. . - - , ,. ;.-..•,,-,,t;,- ....-..,,,, ,,,,-„-,-. r,f,+,,C:, ,,Sa <a=°,,,4.;,, ,,r.-',.,:.,'I-Y.7-- '"•'• -f':..q.Cr.--7F-- --"Z,t'r'l'... 'A•4'..1'....•‘",-;,..-ve,,,-,-; -,,,• 2 ,-- ?=.10).1.47):-.7,-rrfild 21 it.:',,,-, ",„„7i,a,,_ 4t7,-,"' '''" .',- tl,',1,'•.,:''''-.;•: -'1' :','", ','....• ,,,,,..,,,ii:; -',;,"' ',.1.11.:k.k... .nt.t,,,...v. ,.....,,,,,, .1:,-;,:,,,=,..-; ,',:4. -',, j_ '.- - '.!. - . , -. ,.,i,- '',-..-,41':v.4.) _,4,1,ti,V,i,-P-,ht 4, :,....4.-'7,,,,,,k-74,-A-,7A7J, 7,- i%1•'''';',.. , •'-', .=,,', . :1;••7.''.. '' =,..;,,,,t'''-,.., .74.,:".'::!,:1= V_,•••s"fra.-7'.=•_. --:.--7- - ' -,_ --- -:-...7. ,..t,-.:',.,c-,,,,---„,-,, ,•-'-_,,,..,,:::-.,c-f-,:-.:,:..::: ,..„.„..,-:::::i:.„?.,=:,,, ,,1-40,:i•--,,,,,,,„:„.1,-,-_, ,,-,,,, — , ,i ,,,,, ,._,,,_,i-icr.r),,,,,,,_.p, ,,,,,,_ror-- ;tiL-v -' ,•:,,. ,,,,',.•,: :;:::, ,-1:1.,11,#.0 .0 rf h V4C:',,M04149)?cl,'Aly-61,'-5N19'1:, ".:A1`.:1-'1 4-,,,...,..•---•;,,F,-,-,''i--,!`;"..1`,,-01i 7 7 111't' , . _ ., ..,.... . , :.,. . ... .. 2015 Impact fees, grants,future debt issuance TBD 2O, 2 2017 CAPITALI:MPRbVEMENTS PLAN.CDETAtLRE!'ORT,!: e t" Updated September'7, 2012. Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year; and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description, _ Annual Proposed Mainten Project Year once - 6C Old Town (Streets) Upgrade and/or replace Old Town streets and underground utilities,where necessary and appropriate. 2015 X, { 0 4 �„ti�.:, } -i= pyry r ''t s - �'¢:. }., 13 •' ; mow, `+ r-t. - mat.. - ..:-It.'-- z',,.ter.. .S"ty S.'.. - .r >L _ e� a �x 6 ffi a' - 44 A 'itf w <- :.. _ -.;.�i�.. .,__.-.•:::"'-'1A'''' ,-'.<,:'�:..,.• -... ;:.,.x - ;t _ .o- �� .._ ...,^,rs,-.,`:...___„_,-...<.. .:�:.x.«: E,s<;a•:..`_"•a_ r-w .-,...'�=':`�'`.�.=�,,..,,.. .,.-.';'�.'`"„�.^•�..,�..-..-.�+-ae�s::a,> ,.,_.. ..,t_:d=::�_� ._�-.•.,•xis-_.:s__" _ 'zr'^ -. .__ �* ,.. 2015 Impact fees, grants,future debt issuance TBD CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once 7k Tolle Road Drainage Drainage improvements along Tolle Road from Weil Road to Cibolo Tolle Road. 2013 Improvements _"i. ... - ,...- ._-..'^:,... is yt ,..-Y,'. - - - - ';:l'. _ .w•---E-1-05-141- _ - V •4 11 Y +U e -` - - - R •$ At - �. �ro �;�e �`' � A. •,".�+^3 as mom` .=i�.. 3Y' e`xx qua _ a.. �. 'i.:�.. '•'�i'�'�'••. ,�-^�� -41,,,,,-11-1,5111. ,�•� - y �,�.T t "A - �5"az a - .tea?' >*.,,:.,..��.- ti __r } :'.. _.ter< i;. -.. - - •�� � s9N - p t fN �° r- -is� s'Y .z.. - .,1._24.11,1— ,. • 2013: Impact fees, 2006 Tax Notes l $150,000 $156,000 $163,981 $172,371 $181,190 4 $190,460 $40,460 CIP Ranking Project Project Description Annual proposed` Mainten Project Year once 7B Tolle Road Drainage Drainage improvements along Toile Road from Cibolo Tolle Road to FM 78. 2015 Irbprovements Il -a to b ,i3 3 _•-,?:'7 b - r"a A '�'•D� f„+... ,tai y j.�d - ,Y- f3 w. r � ' �;. ?tib' ��`.',. T� � ��. - 9 tea, � Y . .. 4a n .>,.,-. .sties•. t,",-.-, s.... '4,,/.,,:,:F:'''1'.�� ' :�-.,,rs ..r 2015 Future debt issuance. $3,125,567 $3,250,590 $3,416,8961 $3,591,7111 $3,775,470 $3,968,630 $843,063 _. .r a X012 ,2017 CAPITALIMPR:OVEMENTS PLAN DETA(L REPQRT:° • t a Updated September 7, 2012. Key: Costprojections based on Base Cost including 10%contingency. Year 1 at 4%for the year; and, Year 2-5 at 5%compounded monthly. -CIP Ranking Project Project Description; Annual'' proposed Mpinf • en- project Year once _ = 3 - 1 Lower Seguin Road to Drainage and associated street improvements to Haeckerville Road between FM 78 and Lower Seguin Road; potentially to i Haeckerville Road include the realignment of the intersection of Haeckerville 8� Lower Seguin Roads.The road interchange may need to be 2015 broken out:of this project into a secondary Phase II improvement. A portion of which may be included in the scope of •Project 1. y, f. a - n .max a� S wr"S-� a 'tC 9 •o �CA 'A 9 Of 9 - •5 � i 6� � F.. 4` �a y - g ;S,` - V —^� +ni+W. Atk: :m~ , L -K-3�. - "-F''e �� 5^>I. o-1' -ti'�" • If �H,•. !''t •A 4.' ,k. •-a a �.I ,D> O ;yr•: :4_11144 ,,N, a � — ' 8 3 A, s�. ` ., ,• - ... •r •.,- 'J •';.: s ^W ..w... a.a �v. t ;::;,,,,,,,,,L:',...,.....,,,,,,,,, • , ,- 'aT r !^x 2015 Impact fees,future debt issuance $1,870,000 $1,944,800 $2,044,300 $2,148,890 $2,258;831 $2,374,3971 $504,397 CIP Ranking Project Project Description Annual: proposed" Mainten project Year' ante Tow "Gre" stDraina e'. 'construct chart el am r me is alon" Town C.eek's mainstream between Weidner,Road and`G'reen.Valle - Raad. Project,�. • - i' . - ' ` :, ::`-1 n ek Wo n ove n r ,9 .. - ':',IJ:."—_,:';',',,,� - _ - ,.-'- -' ca i 'doses rYat'm ludo-: nd- e r road �"rk' Wed`^-r daij:°.:`` -� - - - - � ▪ - Pa . c e a b wo on. ne - -_ - �� i> - •' R_ :41,, :: 1,_, 1c --� - 1' - 4 - d e3e ;4 "'Y ,-,..;t6,,=-J----i-1: t --.."-W..,-4,;---- '-..---' s 9 S. vc , �tr<� 1 - ,a .4u.i.L.r -susu GO Bonds authorized_in'2008°but:not` et:issued" : u .:.. .. _ `.:r :,": Y-' 0 000" : =3.16 000?: 536.81 1_•::'- bg927.{-.:, 5.012 9Y4::' 5-269384;. 1 ..1)1384, 0'14^ $415 5 CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once 10 Water-Storage and Distribution Provide water storage and distribution improvements In vicinity of the intersection of Lower Seguin Road and Haeckerville 2016 : Road. G ��. i•--,...e-,•=.4-..--1 A. B�9�=s^� -%•"�8s LFat, - :t a _:sf f' 8 - -"• o-J ^ a - - .. • 'mo '�',:i,... .�� - } ,......A ..,. �/�y� re.,-�-,, .t !m- Q 7 :, .' `Y.l IAA �3 3'� � 1e';� 'i;`,•, :> h y+ .Y ;:3u. y - a, ....„ , n- _ x4.5+1''••'. _ t >. - d�.'.4.R.A _ ".:, -J^�' '` •_ - nl�1. i_'1' r - }. �.-.'",tr�"'rte a - z 9 " A - rl - r'f. A. � pp �. 2016 Future debt issuance $3,598,7201 $3,742,669 $3,934,151 $4,135,4291 $4,347,0061 $4,569,407 $970,687 e ..r r� ° •�.... - y, L;'a tib" 'A ry i, y, - - - F. " _ ','' F. . w r. "{�+ �. .�. .�' . ". 7, CAPIA�L�i"MPROEMET�ITS,PLA;N DETAIL REPORT � � w; Updated September 7, 2012 • Key: cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and, Year 2-5 at 5%compounded monthly. CIP' Ranking Project Project Description. Annual Proposed Mainten- project Year ante S orts. ' :6;1::":":::,6-7-, - Com x- le S - - ort - Multt=SJ.ort.,:§oftb 1 I' s cce and�fo't - p o. ball-pan` as` a R d nd '-' 'sionj :1:1i �u�fo`50�acires: _- Cv S' r y'' :,:"--:413; ::i .y..� -"'� •�'-.f:---,:.-..---'-:- e'er� ,:it,,,,, � '� d ,+.••� '*r:.. •;'`�".. �.. �.--..`�.:4:.� `ti' •m. ✓t', EYP: r:9 <,�+.-]�., - s 3,y g a �,. ."r'i `...�R.^,.',°. .k '--a:'"F: '• it ,1 _ p ~V _ ek a F3. r3 hy'+ i.yµ� - mX 'S �. :;':-t'.!'---'-::',2-,-- . ..-:,. .: -:_ ;',;„-,-.:,'1•::-„,', :�. . ,.•r... _.-.',:::"!!i',.„..'''..."[';,§.-7 ,• a ., ,w...,:' :- rah` -t. .fir,+` A _ .. .. ).X.4—i,..7 ...."-,:...F:" :•.a^-Y. .:','," 1,'•, `.,:", d _ r .-.. -._=,',,,7''-,,-:'::'.,'-i:':: -, - , - -.. e-:--, ._ .. .,.. .1 - 'S. ,Y. 'T-,,,..-•';7::',;,- -,-;...",11:, N'T=e` ±I�+hr/.tin av.F. _ "'- . Jai �r Y - T, 9 a. '....ce' ,Y ,-.a ] fi- . j T w .Y a.A�4l m. .T x,1..,; �` _",!;C:"- ...KKtIF: ti,. }`.,a �='Sx"'� .t- b � -`-1.1"'iation°b n o ds:Sere - ,g- � s 2011 _ 0 2" 0 330: , ,®':^ ,;9• 2'00 3470;937: 3"64 '51`6'' 3R8351�87 4-'0�'-�l'`3� 6. �8'S`` 96 `�� - 8 3 6 3 CIP Ranking Project Project Description Annual Mainten- Proposed once Project Year - 12 . 1 Public Safety Facilities Upgrade and remodel existing Old Town fire station and equipment . 2015 - I (Old Town) a p ,o ,4:',4'.7.--,'.'---:..,,7 '4 � .s+. r` a 3-,a'�i"'�4 1 c :1,...-.„ ,;',1„,._ , y.i: - w`f 'o"P d �. -a -.d 3 '...,:i,,3.:-..-,-. r^h`_ -`,��ti:t _ _ ',-.fes. 2';:-,. _ - '.'yam r` - S. a moi^ ,�" . , t tst a t" ' _ _ }ate- t T,,,--1111-.' j - � °7 2015 Future debt issuance $650,000 $676,000 $710,585746,940 $785,155 $825,325_ $175,325 CIP Ranking. Project Project Description Annual. Mainten- Proposed' ante Project Year 13- - Public Safety Facilities IH-10 Police and Fire joint use station & dispatch,including facilities and equipment& emergency operation management. (IH-10) 2016- �- is .-•a9:=• _Y'F y ` y -9j-+a S �•^ i9 Soi S _ _ yr _ & � 5 � k2 � $7k:•. i jg;..•' - ";'re'�;: '( - Y _ .5 . i:::.-:,.:-.',',.' .�.... - "+fir- °:. aYr 'x ,� y ri+� , ,_ r a "' yam• � ny. �,. - S=`.s j�-�•�,>' i 1}a' -:���- ,� i",-;:', ate.. � a _ry . ' jf Air _ �' .�' ^-1- -F4:, ` i r"��. �-sem.-:_'= . . "..�,�.- s � 2016 Future debt issuance $3,850,000 $4004,000 $4,208,852 $4,424,185 $4,650,535 ' $4,888,4651 $1,038,465 . . -• , , - . , ., . '• . ,,., ' '' . ; '. : ... . . . . .,. • . 1 .,' 2012=2017 CAPITAL IMPROVEMENTS.OtAN,:tETAILREPORT,.7.-: , : , - ' — - — ' ''.''• . .-• • • . . - -•" Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description . - Annual Proposed - -- - Mainten- Project Year once 14 I Public Safety Facilities Wiedner Road/FM 1103 substation, including facilities & equipment, emergency operation management. 2016 (Weidner) ... -I-C1, '. I ; : ir--; trticar,_.0 __ , "Hr.,,...,,, 1,,,. ____..t; ...H, ,..,,,,_-, .‘ „.: ..,..;'5 „,,.,, ,...Hil,..,.ote7:163.1.,:-:_ ,,,,,,,,":..'.,,,„•.,5,0; ;Q.,- ...51,54.,:: 11 . ....,(61*,,,,., :;Wir€/11"r0-747'''tkreP4Tttir'610'': '-''''' ---'';•'-' ';'''.' ''4'' ,,-,A - -- •-, , --, - -. .• ,- ; -,•., , 1 :'-Kg In f,9•410-e.;.,H, 4, q la,46,..:-"Viltek -wL.y,: -1t.,4444. -4.-.'.02-t- 1 ..--,-.-'*1-`4 ,3., -i-Qt3,--...,,,Ji- 4,4, 4,t^, -.' ..fi _ - C -,_ ,,-„ - ,4P,k,' --, '- .''`'-5.:',. '' .--''''. Y:; - '' '''. ' '''-' ''' :.:.1„ 0-,,,,,,?,,, 4-4,,,-, q,:tatit,4-raw-I''4,7e-,:e7,5tr','-jr741f3M: r.gOgIt'5, inrthle.- Vi:' - ''„: =*; --'';',:: 1.: t '.. ..f*;',. '''';, =7.7E..4',7,Th--i--t:, ---,7,'''' .'.' --,,•:?'.;-. -E-r.:,-',-."..,---'-1,-.,,---',::,..., ; -!, _ debt i ssuance $3,850,000 2016 Future $4,004,000 $4,208,8521 $4,424,185 $4,650,5351 $4,888,465 $1,038,465 CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once 15 ! Expand Available Water Placeholder for capital improvement expenses(CRWA plant, purchase of water rights,ties to other water systems, additional each Sources water treatment capacity, cultivate regional partnerships & purchase well water) .Cf-3 sva-14717i 147€,M4T-irie.-ir: f`. - :-:'-''-:- :::''': ',,'--=1-%*:s-ceTsieir*T -T114. -',•••'>'''''' - ---:-. ' -'::- -' :?•.'C' ''*4.- :I' 4:4454 e4-4° '''1'';',:3;!lit--X4-"/4-' W-4',- '”' '''''''4:1 ' '' ' '-'..---,::?-'-f --k c..- . -7\".`12''--.',-;, '-. '''`'f,--,^ ' t`,.;:',7.1 .,,,2,- ''ii...*C„ , "r.:•- --,.;Z::-- Future debt issuance, rate study, impact fees $10,000,000 $2,000,000 $2,000,0001 $2,000,000 $2,000,000 $2,000,000 n/a CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once Community& Neighborhood: torisiniatfa community center. tati-ci.S.5.-.a:ayii.tiari*OtAdhOt be:reqUirdol If thel'.dorriMunity center is constructed as a artpat, 1'-e, -, 1-, :, Park ': - -. the2: i0a.rti:Captpricfc-' 1P ProjeOt,11), lf,aailOrtia:fdd ai la' lan'a-Cilani?- if4,the,a1Cqyiitiarilrafd;. =.,20.-q5rg,site:r? F.:, 1:,,.. - - 2015 required. Projectinaiejtiphaied'OP(S-.')0:-Y*Ciii a1!-0"element of ti-e-,11j.Mayapt.af-ClkfibOdfl1,,,. „,,, ,),; ,.. , :..f_.,Ev -F.,.5,,514t :7'-' : __i- ;-•F,,, ! - - _. .„_. .„ ,_ -,, .. .: „... _, „ --,,, , ,.- ,.., - -1,11-,, , ,,,4„,..4...;efk, f . :-:P.---;,..,L___:::::614-)?-'. ,. , ;4.,, ;2 - , --.„...,...:,,,.,,,..,?-e:K•,4,: :,.,...-;-- -,,,k i--;;. '4art0.',I,MAdeT,2 Ay 0E-4-igkr--„i 1 ii rot i.: ,. _-_ ir 3,, -,_- -',3; 4. —.•9 P5li ilitittAV2qr'' '' '' 1;.rtt-.1.4f7 ---°•..;V'' lii,i7c7f ,”1,&..itt,.?: •'1421`-k41t.e-,- z:4,41.1.,P4f. ..;v,: , , 4 - 9.4; -' ' ::::::,,t`'',::j. -"”"' '-^-,,.:: '''''' '-, '''.' "' '. ::;":':: ,:''.:,= ;: ' 'q!--:'': .C.:?: : -. _ :I, :",5'fr '..",. t• : ' , ',.- 777, 2,...— o,,,,--_.'- ,.,. .,,:z, ; i-1.. .;,,,,, -",_,, --,:-.,,0 a.,,,,,,,,,,,,,-7_,.„--E-L,-1;*-.-,_,,,,, ,t41:, Aig,!:,-..-(wrkvo- v, -4.1.t..701(.1,41:1„rr"i ,, ,A491i" II-41A.V.W2,„ :,-, , .,. 7,' -' ,-: -:::,,,,i-43,1,,V,`"'..,,..-7:-'7.-`,..',.;4,7%.; _:'',..: : ;-„ . :•:_: H k e;. :, ,i'", '` ,-, : , -,.- - ,.:::;'; .. ''' ",'":,7 7,7.-`.';'.. .: •',-, ...) ;)eiqPr;ZiMY _ --;-- ' • ,.,__ _.':'. ...-L-r-z.:'- ' '-'''' , ,,::-;-.. . -,;;;,t; :• -:,' - _ . , ,:- ,/,-- '.;, ...:..-*,''4:- .%.',..j,-Z2&-.1,1. ii ,.:,.' '., ' ..... 1- ' ' -''' --:-1 aci,,aapds'atithbrii0 ih'2008-bothOt yet issued -,-- '' =- ,P'::: ' -- ----1 ----'-- -$4101 ciiity ',$:t-447=400 -$5',515,86.7 ' $5 198 069,=-''$63)$°1;7191 $1)294;716 41411-1- -' ' ' ' 421,8999a91:5-,-i':Z i ' . )'`' :'-z,:_ ?‘,..": !. ',.! , i, .-.- ; ' I,: ,., ,, ,,.1 . . . • .- , „ .. ,-,.- , _ . . . - - . . . , , , • — '' *-' - - '- ' : ''' ' ' ; '' - ' -'.' •'' 2012420ITCAPITAL 'IMPROVEMENTS PLAN DETAIL-REPORT - ' . --' ' - -- '' - '. ; ' .-'- ' ;- --'- '1 .. , , Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Proposed Mainten- Project Year ance '1 I 7A ' Green Valley Road West of 'Bridge Town Creek West floodplain on Green Valley Road. 2014 _ FM 1103(Phase I-Bridge) -,,,,,,,---,-.,,,- se'7-2::;:177,--'4.,-'''t'-`,70+:,- ;:.S''s's-A:s.',7-r--4.":.1r_s i:T---sqfti;4417X, .; ,-,..3;.; ,-,, ,- s . ..-.- , =',----'4-'-' —' .',V.fr. ,-s.,;',.!_7'-':', - '','1111."-- -4-L44.; s s, s kss-:, to,* Ir`s,..h.f/z9ci,ii9, 4iss*: •s. -4, ri'Vslet -I's'' '''"-;-F'''F'f','-' s''s-l'N',3i.,-4- s,--- - - -T-40effint441.irEC--,s•. s - -, , . .m, ....-vs. s .3.4, s . KF1,3r-0:::gVJF6.,V--;,..... .,r4;1.,a4,444,4%- ;;;'s:;1?.,-4.4,-- `..,:ss,,- :,... g 4. .- ., 7.7t .. - ,z,.., .:,-r!- :LI -,--7.k.,4- lata f--, '.• •ia...; .t;-- Jaltt. 9's'941; 20- ' t '...49,.,4 . le . T...,-Itt4,- ,---c.,, , I,: 7.T.-_,.„,-- •- --?7- Y; - ..c '0.',,, 1-;- ''::'-- -; ----r"?'".'11:1:'..,''+':-.,--1''''-',-...,-t:. -;-.'„*,:.'-` ---,-',.!.',-,'..-f .-';.,,-.AA.1.„ A.:1::::,--4--...,:-r, , kA,A'. z-- '-' ,, --,_,- -, ''''' " '''.-- - -'-i A--,..,..4, ,---"-1:-.."A•E't,-,. ..=:--','_iw,..144,1e,i, 1.."•,,v.,r,-.3gire$, Miplf.7 I 14.•iwiik-i-r.,.,4-f5;',-at--w li.. .-f:;Vz7,4140WIMFW-- : _ ..:.--,"..-,:::::',----,. z- ..:'' ,_, ;--,,:,74,'.%:.„.,;,..?.7-,,F. =,;4_13-.,...n,-...,.',-,---,7 '`,-P,."....-,-':,:.i.,.'3'....,----=:-..-.1- -.:',`-':.•.::-''..4---477,.7...,:Z-','A'",-"-- .--"‘ -',-;- ' 'K.::.0-:1p,, - --'-_,!--Jr:-f,A; „ ..*3r,, ,,_ , ,,,,:... ,,,7 , „ , r.1-twavlp - A --v.:. --' 2,. ,-.-,,..I.„ --,: - .' .-_,----:: _. -. -•,.. , - ,, - - , Future debt issuance, impact fees, developer 2014 $3,422,2821 $3,559,173 $3,741,267 1 $3 932"677 $4,133,880 $4,345,377 $923,096 participation CIP Ranking Project Project Description Annual • Pro-posed Mainten- Project Year once 178 Green Valley Road West of Widen Green Valley Road to 4 lanes west of FM 1103. 2015 - FM 1103(Phase II-Road) q_ rtgmk.‘.7.7*1f<R,30),-:' :- 7:-_R•0.;--.,':Trta76ri ',,,,-,-,),,--,,::? -_,,,,:j:-.. ..1,-'4, . ,. ,.-'1149,::04- 0.:',c,7,4,g-_,,*-1-4,4_,'t -_ 0 ,;--4W ,,V-`-:''';9 4(•rike _:,:, --...- -:-_ .:--,',_•,..:--:,-- - .::--:::'; ,. _ --,:,, :,,!:: .: ',_ -::-. -::_,,_.:::::•1-_, .,.. 7,,,7-,-. .2,=,,•,- -1., - --;,,:-- -...:- -_,,, ..,„- -..5:- ' ,-4-,.,.4.-- 1.!.0-4.,- ce.1%:- .:.-',' -..,2„...i...,,_•,...., ,,.,-; . .....,i,.:. .,;,;-,.„..- (fr)VV?g, ,rig , '1,7':-- ' -' - -' "-- --..:' .- -2 - ... - t-• -, • -' t,' --- ' ....;,'----- . - - %,---' -: ,,;- • ''::. '. ,i. ,0_7--:.:M1-.,;-!-,j.,,.--70.-,,..,',7;,..f.-.. . .,,,4-;...,. .::7.i,_:-Ii r,,,----,e,;,1 ';-2:.-:•'-=- ',=,i'-sA-‘:;--;.. '.4k4.,‘"*.A.-i'..':0.54--:71."-'.'*-''A:'-i-A4'.? >.17•''-'stAtt5-:-,,..- Future debt issuance, impact fees, developer 2014 $3,422,2821 $3,559,173 $3,741,2671 $3,932,677 $4,133,880 $4,345,377 $923,096 participation CIP Ranking Project Project-Description Annual Proposed Maint en- Project Year once • i -18 Town Creek East Phase 2 Channelization thru Rosenthal, Gatewood and Medallion to FM 1103, Detention on Rosenthal and Saddle Creek Ranch 2017 _-,_- ,d;..„...„...q,,,,.., 0 ,, ..,„„...„, — , _ „ A-,-;,:..r:_.-.,.-3,.,--..,:-,,---- ..,-..7,-,:-.:....i.w!r--,,'...-..,i-., -7',---.;f:-.-..;-,-,21„.-..-,,.j:•-„,. ,:,z„..,..,z,,,,,,::;,,,,..:,:,:4:.,..ifici,--4-te,,,,-„,„4---- ---1,1f,,,.:„,,,-.-,...,:-,„7, --,--;,!,,ct7_,-..%-7,,-,76 .,.-„..-;:., 1kti, ;? ! .--:..-:::- ,..:1,.- •;:!'':.,, •c. ;,.-_!'.t,....4.,41•!•,-12.A.., ., .::Qt-!,-F----,k4:-K;; ' :‘,.'` -i, 'A” "- W-0O3:.. -,- • .7 ,1.e ;ib,,-pfe,,V.-;--47,1704154.--fl 7,1 1 al 4.---,----47ar gq,,,A- 1-.4,1 •:,,,:i.,,,?5.--.4,:, - • ,,--- .,-- , , :-.- --- - - -......,,,,...., -,,,A-,;- ?'-,J:t -, 4: - -,*----,411 ,„'.---.--.?,i,f-,', tak.41,-, : ,r1P-,-,.:,,,*,-,,f,s-- „ , -,,,,,,-- „,,,,,,,)?.;A: • -,- ,-.,,,„-!.: f:44.airx4.,--,-,1:; 61:4r4.0.5k 44:'%.15,:-4mA ,I,.- Ltiftt..;Atake064ix0-02- , ! ' '.-'''', '''' ' ' '-- .7-,.."' ..';'. r-.'•7 ' :.- -'s-.' -'' ' `.' -i. '-• 7 -' ' ',--: . ' ', :7" 1-' --- :"•- ''. ' -- ".-: L: ''''' -ct '''' ; '-',I '-' •-..7:;.!' , :'•: $ ,1:.:'_ ".. ..-V..,.,, z..1 ,,',1 , ..' ..4 • 4::',- -AA.A:i:, 7 C''' :-,r;T.,..,:-$ .1i e..e411- ..,- ,--12' ,r,---,'. -,2-:,:-J.,-; -- .:- •':,,,,;.: .`: :-, .,f , :i=,-;--i-,,::,::',..: '-'-':'.'.-''.: :' ---' '-',...-...,-..,-:::.,", .-:-:-L ,,,,---...,..„,:-..f...1'..- ',L,-,„L,:„2.i.4..i,--,---',..r., -:).-,,, 'I:.„..,,-: A•---:,:,::,::---...-2,.,- ',.-. . , ,..,4. ......., 1 • - 2017 Future debt issuance $6,258,300 $6,508,632 $6,841,626 $7,191,657 $7,559,595 $7,946,359 $1,688,059 • 1 . .•. wa, .. , "-tc , .. • '.. , ,.:.:. �'� J V ,.g . ., 7:...".-1,,,:.'.7.- ,;. ,, ,, ,..'4'.,:!-:.:. . 202 201, v„e7 CAPITAC�IMPROUE1�UtENS PLAN DETAIL. REPORT r � . � "Ain 4., � i 4 * '� c u,'r 'n Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Proposed Mainten" Project Year once 19 • FM 1103 ROW Acquisition Acquire ROW to dedicate to TxDOT for the realignment of FM 1103 from Brite Road to 1-10 and the realignment of the Brite Road & Weil Road interchange with FM 1103. 2017 _ K tJ 15'4 a• � a :ria:` 4 r 1 a - -'? , �- .'�R-"fir:. 'i:1- r:.'� ��.. �s • -ate'' f�, U - _ - �=� .� rte' .�iie ewva. - • .y 4 _ f ,.;;,;::':-..-!..:,:%,,,,-,-3..,-;':.:-Z-, i. a V�� S�Yj; • a -4 . ��Y ..„sa�.,.: a.y+i ,...-+. ,a. .. -W'e'�%,:'0''�. e:..p.n �L:�+43�...,.. ,h-sm1—$2,951,3381- :.er.r..a z......a, ��� � :: 'T` •2017 � Future debt issuance � • � :^ • • �'•�t� $2,324,380 `r $2,417,355 $2,541,032 $2,671,036 $2,807,6-9 $2,951,3381 $626,958 CIP` Ranking Project Project Description Annual Mainten- Proposedance Project Year 20 FM 1103 to Wiedner Road Construct channel improvements along Town Creek's mainstream, north and upstream of FM 1103 toward Wiedner Road. 2017 - 1 `SYS»u rr,5"i;•a�'s .e a a, a - a 'r o ,a� _ -'`X' __" :.'.j:`� nv . �: w s'', `"t�>`' s._., y,t 3ga,..,, . F:.:�._x 3'�B�iS� - . -- a r�•� '^�' m a� - n�'r..a,�.P '- a _ .nom � ,moi;-', <,-..rs-� ;�` ,.�..: "� ,a_ "�: -r " t �rY.. nk� ^:3 `wn i. 3.r 3 -3 3 'tea'";; �._ 1.. w, ,may.:.,. - -, { � ��._. -:w;°�' + t �•y-�+- H4.., - yy--�. �'9'— •3 r' .'t' .5.S"r 4... T - 't. f-J. a � •1 7 t.l =i-• tNF .� Vi . _r�—a - — Y .. n a 4,r• �9�••+ 2017 TBD CIP Ranking Project Project Description Annual Mdinten- Proposed ance Project Year 21 Sanitary sewer main to IH-10 Extend sanitary sewer main to IH-10 2017 � - .L.'.•:-..•. : �,G. ...• a:..i:: "r:; 4.,� "K-. --x..»�. .f"4. _eiw• J.-,;;" _ _ _ _ �r-•d ( r °� to � x as c a � st i - - � a :4 err, - r r �'n S�•� _ •Lrr • _ rf _ _:�`r gyp•-'' `1 'x, 9 _ _ _ .- yr _ I,:�t '4, ' `� fit L Future debt issuance $5,507,996 :.$5,728,316 $6,021,3871:..: ;:: .._ ' 2017 1 $6,329,453. $6,653,280 $6,993,6741 $1,485,678 201.2 2017 CAPITAL IMPROVEMENTS PLAN' DETAIL REPORT. Updated September 7, 2012 • Key: Cost projections based on Base Cost including 10%contingency. Year 1 at.4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Mainten- Proposed ante Project Year Extend Sanitary Sewer Main. :(Extend sanitary sewer to provide service'to development on IH 35 North to 1-35 I 2013 :-- _..--.-,-_...^_-, .•• _._: .._s._. _ �.,+....�„_.�. ".,.�<.. em�iYt9 +v..-A.ri...�-,..�SxR-.�L,-xas.w.n, �.uNK!T.w�.,'„v��,....i..-�-ff°.nxW.Y..^:..k.�,•�:,,,,, th,�.r.':5-..�,,�Y4hgBv ?'�..',.��.G:ij��u���._ •� i,q5” +:w�,•M: 4•.k�5r#�'-�'. �A �e��� �kA, a"':f'i..az'1:.2.�_0-v,1'42iy*0�j� � r-4k�• - ,� - ,S. Q���r16.0..14tt .Di0 . -. E; * t, ame.�,. 9wa ki2-•-.a.�c. • Chs�.1;W:, N�' rs*+Qi.. ? -. _,�r ' M• nt.1 � a � � '„4,,v•kf' ,n�S� A. ._ fi� , I .a.`,..v " *-1r� i? Q„�7 , �� . �r4 . xG .�43� _` 'e A` - � ��- - �- . - 1 a�t+e'4r'ir��".•o;f�Q D`•r�:c �j�}�C,,(.,. .. 2013 Impact fees $1,325,000 $1,378,000 $1,448,501. $1,522,609 $1,600,509 $1,682,394 $357,394 a , 7: _ • :,-,$.824:46,969a48-6.'582,788, - - - ' � .^ . 201.2-201 2017-CAPITAL :� • � � . ' . � . � AL I�IIPROVEMEN,TS PLAN REPORT"pfTAl°L^ , , ., • - w , • ` w,+ Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. _7777______ - TUONSN PR.OJEGTS OUTSIDE OFYEAR THE 3- AR CIP' PLAN FOR FUTURE RE: CIDI_R CIP Ranking Project Project Description Annual Proposed Mainten- Project Year ance 13 Green Valley Road East of FM `Widen to 86' ROW & Pavement Standard, in concert with required traffic improvements being installed by Enclave of Turning 1103 Stone, Heights of Cibolo and Landmark Pointe. d p • �a f '.7\447" { - J <-'LGR�_ �J t. +:r- - Lt ,� F Y •• sisJ" r 'a • CIP 'Ranking: Project Project Description Annual 1Vlainten- Proposed once Project Year 24 Upgrade Existing Detention Several existing residential detention ponds are designed to detain 100-year storm events but do not provide detention for 5 ponds to detain 5 & 25 year and 25 year storm events. ;. rfi.n t.,'- �i �,yti�-tTy-t 1�,,..•- '-..i..:A;....�,>. J5 ' d jj 1 I pl -(# .,-y:-. -r >_s yr VA., - , °•. .�4. n^�Ln`+• f, ^•,'' a nu+_,uu. '.l.sv...,-v... _ _ ... ...._. ,,. 't8s—i,,�-ta..^MsmStir,x,tivar a�••Eu--i"w,w.w.'w2..ir:,�d�'�.a��i' CIP Ranking Project Project Description Annual Proposed Mainten Project Year once ;25 Wiedner Road Realignment ROW acquisition, new Wiedner Road pavement section between Gatewood and FM 1103 Phase 1 a • fi �: � Nz " = a Ct. - r A"s d +•t'. . ' '' ',, o= ..,..,,. , t„.o"....^9 a • o ;' ^ ^ ..,^ • ssv�M.._. , 2 0 '2:017 r20. 17`CAPCAPITAL tM P O M E TS PLAN DETAtL vb`Ca`e ,. T . r x ,.` p y - .. , Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and, Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual proposed'. Mainten project Year once 26 Wiedner Road Drainage Improve existing drainage conditions between Town Creek Road & FM 1103 and realign Wiedner Road to provide safe east- - - Improvements west access a a . .9 k` 3 i ( . �t V`rw' j 2f 3. .- dH t24060'71,'''',' �'a:� te.:-:.z:^''- 4ya�� r,•sh n� Y - 1 ti^ir' - _ - —tea t (1 >�'..r 9 n •a - a ..3 "fly ��.'#� '9 x y+} 5 - s - 'n .�.. ..r-.a-.u...,i.�.c....o- ""A�••=---:;C-;w"-ZF.r�.a.--.�..1�" _.. : `' •.,-•. .+5,,.4`���...1.--�....-. , ,.. ." ... -1- - - `..4'' �'t,c` .mom- c+ - < CIP Ranking Project Project Description Annual proposed Mainten- Project Year. once 27 - ' Public Works Expansion and Expand existing facilities and purchase infrastructure critical infrastructure maintenance equipment Facilities P C�'`df' Atli 71 l 0"'''.-[t" ,' iiir'rce41;k- 4p ;4igi] ,Vii.•4.0-...1. it-f. .. ;`.fFaV _7 e:,r; .mtK� s� y� oaf' _ r4. y _ �}f , A �_��° R -•.. .sv- _. ,.._e....,.-+.. c. iFP ,,:._ .etu,.:.n.:: -..:_ .,.m.r-v -..,.,m CIP Ranking Project Project Description Annual Mainten- Proposed once Project Year :28 DowntownParking Possible building removal, land acquisition and Union'Pacific Coordination to provide landscaped downtown parking facilities. , u� o a ��yy Li - , .• :::'.'„--‘,;.,41.;,4.1,',.1,_,_ .� am ®. '?d'a°>.-'.•` , - -- �--+ _ r .. ..., ._ . . _�., _, _ "'.�' . ie s„ f =�' •§':,.ai::!:<�;;_.:, '�°'_ � • - ys,F 9ti 9 tet, r K �. 9 rA - 7. - E c. a - t .S 9 4`•-' ° r., °'-; . x .- ° , 20127CAPTALIMPOVEMENSPAN' ETAIL°RPORT , ° , , b1 ° Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Proposed Mainten ante Project Year 29:- 1 Wastewater Extension f Continue the oversizing and extension of sanitary sewer facilities toward Old Weiderstein Road from FM 1103 & Green Valley Road. - ^ .gw:_„ ' :5 ": - -NV ~C y" w . p� • t _ a - Ip9 '. w.. .I r4 y � vz • R ? i = -. ( _ L . Aesti`± - et. + »:.dfi - ` �8 Y y� � i 4•"0w•` • - . • ' ° .`° t t � I i CIP Ranking:. Project Project Description Annual proposed' M,ainten Project Year once 30 : Water& Sanitary Sewer CCN Purchase strategic GVSUD Infrastructure& and undeveloped water& sanitary sewer CCN areas in the Cibolo City Limits& ETJ. Acquisitions —.47. • - 'ate 9 a a°a"& - - _'�-._ -tib -�'"`C d, �� fit: fi� - - - . . ,T Ya! t a�- -yJ - - _ y^ ,9 4 t,..,; •- _ ;-s.....•.�`.�°..a,.-- ..> ,..,-• `' ..max-- .. '+>wz,.-.- ',V.>. - s jj o- _ - • � .r`='' "''fir=.:., :--u:.-� it`i,` • "a _ - - s"" 4-,r'''':: o . F ,. , _- ._� •_.:.--�,.._..-•.y-,...w'-' x_ ' - y .+ i�. „ �_-•.:r'"�..se..:a"/nase4'au.cvre: ~+`�..:.N, .. _._ .� ,.;+; - i..-,:,,,,,,:-„,:, z %,,_•'..'_ CIP Ranking Project Project Description Annual' Proposed Mainten- Project Year ance 31 _ Old Wiederstein Road Joint Venture with Schertz to provide traffic signals and other intersection improvements at the intersections of Old Wiederstein Road and Cibolo Valley Drive•& Dean Road. _.fir,, �. _ ... -•� --'- � .:. ': ,_,. ::;_ _.. - - .as - __ - -- ° -'t,.--,- - -- r�,_ - '-- ter. � � n � a� n � -3: _ _ - ..>l. ,;,-...111. - a't Y 1':`�r �'w, S' a - ,,,11,,,_-,,,,,_,,,,,-7,-.,-,,,-;,-_-,:,.: eii k- ri. r„.4.,,,,,,:4,-..., �I '',7:.; .r.. _ - • _ .moi_,., ,Ftg _ T- • ':i / .• ^ 0124A 7 CAPITALIMPROVEMENTS'PLAN DETAIL REP, ,, .." Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking. Project Project Description Annual Proposed Mainten Project Year once: - 32 { Lower Seguin Road Improve Lower Seguin Road to collector street standards; may require partnerships with Schertz and Guadalupe County to upgrade the Cibolo Creek low water crossing �. �.,.�u ,may-` j R ]tl M q 3 9 3 ��- —�.' Q is 3 ). t `o✓ �'. I,p+ ]jam fi '' '9 �` ar-a � 2 � ) !: Sar" ':•"3, -'Y - " ,:� Vit" �.n,. �5• W c-. :�M:r�'.., ='�� -rtc'- x-:'•ice - - Ilr`. °�'t, - .ter �`.,. "'•�:::`• "F-. •�:.'•5,' tea"• 4�. 3J " " A Yr O 8 Y•7 j CIP Ranking Project Project Description Annual proposed. Manten- Project°Year •once° 33 Animal Control Expanded Facilities, possibly as a joint venture with Sc.hertz 5 J d i �.'•i 9. o - M �'4+3- �p�'•' le ate`^""'^}.!, `,O � j„r � '9 ,t`` 8, .,'fin, � `�• a.e &� •ti t9 A 1' 'oar • - ,,:,. ..:'� � �-:r.:: ti.............•..Y^ ':.' �. ...-b'�.:.,. .... -. K y.,,.ti'i " '-.;:,, : a` Kms7„,... ..-,.._._.,...<..F.y�4"aCnwI«-,.,e•=,���:✓:.s:�r4-.tA�-..�-..3vL-'�:. ,.�! :•�-=. ” , =. i. Y p ,.iYAria' -4444'Sr ` l u ,zf. #M CIP Ranking Project Project Description Annual p'ropased. Mainten- Project Year once 34 - Green Valley Road Drainage Grade channel bottom behind Charleston Parke& at floodplain• - • � d� k': Y „y5. _ Yk- fz 91� - - - F Y%R�+i •7n+� r rwria,Y x _ y� dw��~ f S 9 4 _ g „ r .. 2O71� 2 r :.......,7,,,,- e - M r .. Vxu �� �-AP TAL 1MPROUEIIAE T :PLAN DETAILREP OR Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Mainten- Proposed, Project Year _ ante 35 - I Old School Building Expand City services, provide a community meeting room and provide additional downtown parking and green space. L p ,,.:: Tom” .,•�... � ao. `9" 1�: � °. �g at N a S+- - '91 sem, -`r•. '.�:; .�?-ai,. �.., K. ;w Yi 'T ,�j� .R' I k' ''•r, 1'. fig. 3 s' ;F. P �r a q CIP Ranking Project Project Description Annual. proposed Mainten- Project Year once 36 _ Buffalo Crossing Unit 1 Provide outfall from the FM 1103 entrance into Buffalo Crossing Entrance to Town Creek East. , `�' • a x ..�iTaN2 'LF, "+.. - _ -� mss• 3 � � .� ; ` �° a� - S � �.: :�..� �, off:=._ iV E _ :3• - - � - pp - •5's'•''s "-sps `',yam•.-- - - �-,'moi,-'' . :5`. .' 1. 3 g -��a ice'' �, it �'-� ♦�• ^ ) { T? _ 3, 1 Y-a - 4 8 `+B u 1 Cl?' Ranking Project Project Description Annual Proposed Mainten.- Project Year once 37 Neighborhood Infrastructure Comprehensive street, utility, drainage& utility improvements to Falcon Crest, Park Valley, Crystal Valley, Cibolo North, Five i Upgrades Leaf Park& Four Leaf Park neighborhoods. per`' ...-... ..,_ � 9 D -rte D 3 - " p a ^• :13'w '� t 9 a { - t.- (� t - } :fD e�_: .. • �l - ft .° v � Via" ". �'�:,-, �_.'L�,. _ x 'y� - • o 8. G ms ' �1:�..,. - , -'9 , q✓ "" ,,, . , `•wa. .`," n n ,! . ... M1-. ,•. x G 6.' t •''�•_- 'i. •1 `ho- . .. . v. . 201.2.,20.17 A�. ^ •,� CAPIF�,At. t PR�VEMENTS PLAN D:E�,AIL'�REI'ORT $^. ., � '� , . .,.. 3* - °.«: �•.,* ..- •, "'` ti" .4.,'0. a. .a ^ .7 , �'� ^3c }� " •,�Ys a . ° " •, g r , • wn a .a M ue a �•, i Updated'September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year I at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual M'ointen- Proposed once, Project Year -' 3g Industrial Street Upgrade and/or reconstruct industrial park streets, sig7,:sit,rc8,turning radii designs to heavy duty industrial street standards. Reconstruction a J �f, Y S (' R5 O �i•1 "�' - RR"�' ! ® ."1 „,::; "'"tea .ty;.' .��,' a 49 4.� -I' C- te° ... •'x d •• �x• ;fete r-y :S a 6� • r >S� '`�” _ rye.._,.. ,�,.;`y_ ?•�: - ra .moi" .;. x r;' ,„.,,, .,,,_:„...44,,,,, ,,,...,",, ,. ,<�, .r ;: - •-...,".: a ;a `, a �.Y - `•a tufa -. p 4 mss.-�- : _ g I Annual Proposed Mainten- Project Year Project Description once CIP Ranking Project 39 Industrial Park Drainage Upgrade drainage conveyance facilities in all industrial parks in conjunction with the industrial street upgrade projects. -^�=fir.'§:"- _ 'a: •'"1. t �' f4.• •+ice ,"'�Y�+ _ ;,ter-.. YSS S t. .fro _ � � _ z e- , . , - ' q r.„._ 'Cry;, �'.,:' _ •- 9 a q _ i.,.., CIP Ranking Project Project Description Annual proposed.. Mainten Project Year, once 40 "',- . ,_ Upgrade Facilities &: lUpgrade existing.public park and-recreation facilities_to.include.game;courts;.playground, sand volleybcall,.hike.and bike. :-' -: :Rece_ t... . _ r- a.fon.E. ui� rriee�t:iri-'^: �'trails'-fitness areszs land - � � . _ _q p } _„ , , .-_ ,- ,_scaping,'pa>rkirig�s;ptices pvrchas:e_ma ar'6,:,. -Pi.aintecitit�ce=e .iti ment�artd"a�ld;�c�� - • -- ,::::_ Existin -:Parks a rade' rest x` roor»s:, g p9. - _ :4`, � a-+>K - ...3'v to� - - �..�:' _ ' ••> - - - 4 a. .:' '3x' �r - a ,s - - 3 J a aV =3 { - - '"�`-..° m•* f'-4'e, Wim: { l .;u� _ 7 ~baa - - >`1•-.6 �:"- - - "�i'q�.� -r`•\-,. ..w� :0-:, :,s .�..c�,-(�-'t_. .,S"': -�,,,,•a • i.:�;: .� a �' '7..�.. - tea', t,, D _ r w: V 7 5'^= 1 ;,•i: - - Vo-`Y �a� e #> e •tom„" - 4 GO'.B� n} r� o ds: '; - - au�tiotize - t d in.'�0'8= 2 0 .botnot, - et�i _ue - ss d-' - -- - _ - » , .. A '2012 21117 CAPITAL'IMPROVEMENTS PLAN DETAIL REPORT-- . Updated September 7, 201.2 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once 41 Main Street& FM 1103 Interchange Improvements may be partially or totally funded by developments occuring in the vicinity of this interchange & Interchange TxDOT. _ «i .�.. .,y.2,�!.L :}. J � Y`;} .f-i` ,: :9" •`,•`� ii9.= �r 'Y' t: c.da .yq. ••T yg� r. -wh - • 'r7' _ � t " Kri. • - a _ - �i•- N 21;'.' `�:. y=� g • _• .. kS K 9 } •� ;fs a * d 3:, = a yea. • o CIP Ranking Project Project Description Annual Proposed Mainten- Project Year ance 42 I City Wide Communications 'Radio system for all departments and dark fiber installation. , 0 :^`- '"'�•::,'"�< . - t- ter .-:L5t ` � &- ,.�_ - 2 . .it _'.._ -- - t. : • CIP Ranking Project Project Description Annual proposed. Mainten- Project Year once - ' 43 - Wiedner Road Realignment ROW acquisition/new street section from Gatewood to Town Creek Road Phase 2 j ,{., Y --�a':. :,^-.lk�;i 'I+>.v7 .rt.',,r?'':i5:•-"i .":. �aT<;:.' _ "`"3d.".Y,-g i:;p?�. - ..i ,D, D mG .ate - - k y:i. - _ - -"3. .-%...�'s,.... -dam'� ree - t-. - ." '�k. Q d. `a'� - �s. �-w - t A �. 'a:i Tom"" �' ; _ " xw .r ,4 - •e `. _, moi.,, _ d...,.r"� •.. ;�;.�-: '� i,",. • iY�It r.. + ,�f v •i 1 exrY " te: -a L w , u .ter, Vi, .. • ,. r w ..a � 201' 207�' CAPITAL IMPROVEMENTS PLAN. DETAIL tREPOR,1 s Updated September 7, 2012. Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking. Project Project Description Annual proposed. Mainten- Project Year ance 44 i Greenbelt/Linear Parks Develop lineal park network and develop a,hike& bike trail network. • r �. .. � �....r , .::l;g:, ;riga.. .w+- - - - _v �3x, 'moi'�3 d h � a m - Yom; y 3�, - �'' `�. Y is 94 � �'S� x• rt 1 - S'b+• :'ate, �' a>>� �.�-: :� , �,..,. -fir' r. ,.,.tea jj L ✓3 _ _ e y' ~ �;•..�� .._ ---,34<. .ai.. �'`s', •�•- !3J°.�, :5:�;- 't�.'•q -.1'°, y w" ; }�sr•.• ! 2x[�� 4 ....� °�'' t j('�, `�•"` i -'� --.ate^.. '3- �k 99 "i �ty. -r- - p •8 � �•aK .- `:,x•_ ;�• ,"'ter. , a.+ CIP Ranking Project Project Description Annual Proposed Mainten- Project Year ance 45 - . ,I Sewer CCN Acquisition Purchase and/or negotiate for the release of GVSUD sanitary sewer CCN within the City of Cibolo. x r5 s3 U 9 J��' �� 3 } vI - 1� k - A a a1'. a — , A t"4 -dO O�A �•y,'3 �.�y.�. }�: +s}.rte•r - ,r - -, :� r'•,_ :'"� - ` •y^-i � ! ^ea haw, �,,,>rx�' .' tea', - p x _ M:' .. �w.•„-- .¢ fir."�'�..+x• � i ..t_,tv, d.'per" tP4r�r'C-' - - .. - - - Par ,-. _..m• ,i'4' 'h.... _ te ••dam= m ^ , _ CIP Ranking Project Project Description Annual proposed'. Mainten- Project Year once 46 -- __ Critical Street Lighting Critical locations needing street lighting due to public safety concerns(Note:This covers critical lighting for lights installed by GVEC at City request). f. _ �. A y awi JR ,gt�vs Yr_ r' { _ -�s 1 3 1 .k«- - - tee.-f'.... 'G -ty dw' war 20"1,2.,201 CAPITAL mpitOVE>�Ut'ENTS PLAN•=DETAIL•,REPORT. .c.?:^ ,• . . • Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project once Project Description Annual proposed. • Mainten project Year ' 47 - :1 Uniform Platform City Software f Software includes, but is not limited to creating a unified platform to integrated utility billing, court,inspections and GIS Jprograms. �`'*.. � 9 a, a Ar 8 A y a -w Vii" ,:�,'r. � r'f`' �n, ,fit � �' - aV:._ S` v, - nq-, SfSw Xv #.. ° 'd - ''i ".,0 •-'f- 1� r '�:niT•n '•vg's ) "- :��vrsy,+pyy�o� -+��•.•• r,�r q l• PQ rtt"F `K:''� M•,T.'vv��'f} `'.fr�'M~ - d,� 4•.-.. 9' ,fY! q.. �jk. � -,,,,,f.,:,„', r . �.,,�.. YYom�, uM- 4. _ pj yy 9th' L ':".%.--r:',:-%. - d' - fi `g _K � r. ��'�� .,,,°,. ..,-:-',4.-f,,, ,,`" "r" _ate'•-„ N z e :v v 4.-'� r ar:• ...:;,.a "' a _i�zr��ir4��9.'�f x<1. �. r r .m..< k , ... -,---".¢8 CIP Ranking Project Project Description Annual Proposed Mainten- project Year _ once 48 Dobie Blvd Reconstruction Reconstruct Dobie Boulevard and cul-de-sacs to City pavement standards. a� 911` Y+ P'7 sl ». - � • ��u!R a - - - to kID', _ Ur v� ,,m.4 l' .�'r..9 !T+l i, SAY .,t -.,:, _. -:- ,, :''�'' ,'. w....,'� sem....- -. -.t z-, _ `� '��- '"�,- .off:. _ 'may-r } g' ' 93 rut,,...:_ ?`:.6.„.3,-,,s4." . Qd�6' CIP Ranking Project Project Description Annual Mainten- Proposed once Project Year 49 Dobie Blvd (Creek/Drainage) Stabilize-drainage channel improvements and drainage conveyance. q - 143.1,„.,1,7'.-= ! II41 �9 0 A ....'t-•. tel._ ��. �� _s •� - �i-' p •� H � �] _ ,i,;,:; � t;' x. _ - r r - - - '� ,-fi_. t 7� f 9 �i 4' r x.. - y:. _ air=:- M_ -] .,,+.4 ,."m ,", r •a '''''''J „ �..w� '. "•a,." +:4`;.' ih] "K ro d C° p�G"-� ,u,Ja' xia .2• S" - 2:012-24;1 TiCaAPIT tMP V �* *� �.�! 4 AL RO E1NEN'TS t'tAN DETA:IL�REPORT w .,�; - �, "-,- " . � w Updated September 7,,2012. l Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and, Year 2-5 at 5%compounded month y. CIP Ranking Project Project Description Annual Proposed Mamten- once project Year - 50 Pavement Management Technical pavement condition analysis to determine road life, maintenance recommendations, road life/replacement I Program expectancy and timing for critical improvements. .' t A n � t^ t - fir•,-. •� ` u -z,._- —- T: s�_ "r a - 'mow,<�::�:<�, �, -, i is �, - :F;` �`-al.;`r 'tel�,#��`� � y��,^,]],, 4� r.[i' .> 4+'.°�,.. �J_ tg l: :�r 2 • CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once :51 Existing Parks (All Parks) Provide additional park facility& equipment upgrades. 't . ti - _, . °' : �} Wiz;�:., - - � ,D• rte. _ ;.r..r- aI l - w,d, � � %rte-.. �t '-'• fir. i'x•. �:.' k�. .c5 .fir • �g`�, q - r'. - -5 L - - - - - - ]� j"ern i r�y oa`r ( �ra'e }A. •H - S moi.' r � . - +�.�2;,,..d,=s -., . .t ._ _, _, _ .w. 4 _. v - ..,.,.�_�tiii. - ...: 1i CIP Ranking Project Project Description Annual Proposed Mainten- Project Year once_ 52_ City Hall Expansion - Phase 1 6,400 SF City Hall wings& parking for multiple uses. -,....,_; Y:=..:.,";.''' a O a �A 9 a s: a "u o � 4- w. y _1 -4 'p. 4-t" kr - St- 7 r-y �i - i f V"v ,�;� - - IV �. l + . 1JWM: =Ys. '%r i, , ,, ,",.�, •. 20�12 20'17 CAP1 SEP RT � .��r • " TAL t�MPRC�V�MENT LAN DETAt1 REPO . •. .. z:, Updated September. 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year; and, Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Proposed •• Mainten- Project Year once 53 - Expand Drainage at Dietz Partner with Schertz& Union Pacific to expand RR bridge to improve drainage outfall from Dietz Creek to Cibolo Creek. Creek Railroad Bridge Improvement must take into account downstream impacts. ., -�--:� . ,. .„ . � .��,.�. .,,� .,..-Wit. p}0�_J . ,, . ▪ s� — :�� " =' �.. �r""'� .. .. .. ... a..,.. - d, . � T�..,"�' ., �.T� �,•'"."^ _ ,moi' - • a j 'Pa^ s �- A- Y is � �•: _ _ _ r in �."a v t. 1 .ro:; � A'e, ,r_t � �'' '. F r�:°�,.-r= ��;t,•�,�'W�' e {:'`! - L~_ ....,..... „�ti.,=-,. • �.. .,..,:—,_.=....rsv_„ea � .,.._ate.::• _.<.. �- _ `- ,.. .�. - - ,.�ia�;`_��;:.�ir�.s_�:Y:.�e''� • CIP Ranking Project Project Description Annual Proposed Mainten Project Year once 54 Schaeffer Road Road widening & elevating the low water crossing at Cibolo Creek; may require partnership with Schertz& Guadalupe County. 4. A ^6 ,i.la dA4 U � 9 4^ '"8 f 1 a 9 F t.... . `) 3pr � v .� , - _- - - - - - .� _ _ - _ - .:i•' iii T 7 ! f,D''= 031 L' 4•, ssaa..,, +,w:3 D� •fi `4' •t - a 'a a .Q. CIP Ranking Project Project Description Annual Proposed Mainten- once Pro jest°Year 55, Deer Creek Low Water Install signage, lighting and/or'crossing guards to improve public safety at this low water crossing Crossing 3 tea. � •:=',••;:t;<, .._� - ., -,.•.,,- . . . -..•r _n � 3W z e xe 4a r°T ,. a L°�. _ - f:a Y�r {j a 9F _ _ - t _ ,•:.. ,.° . ( ,., . rj ? rar 3' s - , ..• .. a .., .,, ., r; .. ," "..,• " . • , ..e ,.. .. e, ..rn CA ROVE , � x 1'L " PITAL IMP ENTS PLA D`ETA r . .r , " , . ° •r< r 'r . •"^ .` " , K. ate` Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. • CIP Ranking Project Project.Description Annual proposed - Mainten- Project Year once 5`6 Schlather Street Alley Upgrade alley to City Pavement standards. , p 2 .a" _ �:-oft. ."%E." f c " Vim• ,.. r- ...•,• a Cf` ire _ s� ���asc.- yL'�x. m. � �3 -ter rr +'i '1� '1-„,:p4,,,,,b----,,,,,,r....,1.0 Y.t f wC'. �_v ' - mss. . gr , s�. e ,��-T r y �. �.L� . ... '"- ^ � �{�+ 'fr - CU' -shy" e� :r a� ," v ,._a. .. ... -..• ... -.r, .. - .., ,'2,,.,-- : `t +:.,i-�an':_ad..a.Se=s pp .r �4 - '_'/..ry, _ .. _ CIP Ranking Project Description Annual proposed Mainten- Project Year Project once 57 Traffic Signals -FM 78 FM 78 at Haeckerville Road and Main Street intersections. Funding for these improvements may be required by developers as a condition of TIA approval for development projects. 8 s 3 -1,P",, ma. :.,�; mac, �• �r 4.".s-•' ,fig+-'-+ {� .••'Yti,1r,f;` - . X �� d -��' �. `� fir' $. � 4 'I':. �.r S i 1 p _ s� - � s4 •Ste.• :P.�.�*. , - .d D - c s., qg - as I. CIP' Ranking Project Description Project • Annual proposed Mainten- Project Year ance 58, • Traffic Signal - FM 1103 FM 1103 at Weidner, Orth, Buffalo Crossing, Steele 8a Haeckervillef Road Extension intersections. Funding for these - . .� improvements may be required by developers as a condition of TIA approval for development projects. r ,,,I.:,--27,:„,„-,,,li-,:: ei a „,,,,:,..6,,,,,v_,:.6,,,,,, ,,,,,,--,-,,,,.1- ' y` ., � , f y�,,• t' �y 3' � y0� �r 3 �. y�. n '”,t:,,_4.• ,So^*s ,"r!•?'-'>;•- 11 F'. ,g ASD•' - ' - -'�_, :'"fir'` — 5� -.rj y h. _ .r.,-..:7,4., .- ., :- .: - ., - x mss` 2012-207 7 CAPITAL I1IAPROVEIUIENS PIAN DETAIL REP'ORT': A Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Mainten Proposed ance Project Year 59 Country Lane RR Grade Eliminate/Relocate or Redesign Country Lane Railroad Grade Crossing and the intersection with FM 78. May require Crossing partnership with Guadalupe County and Union Pacific Railroad. � 4j � -- .y� f ~ ...s,.,a•„>:,x^, . FF 6 n z. »..� .,c. h y` �, • f'�. irm .,. ._ ,i., a ��, na E='_ m 3 w .. ma � � t . '0‘;'.‘.1"--T44, �I v p f .g N 3T. r : v- r . ,:r 3p ' , az , wb@ E CIP Ranking Project Project Description Annual Proposed Mainten- Project Year. ance 60 •• Quiet Zones Requires road improvements at all railroad grade crossings and will require partnership with Union Pacific Railroad. �-9R .'! 9 } 'Y�r�,�� Y O. -tip ._p ��p.�ny�,.� ',{ d V'✓'./�-ri�A�ny[ - _ _ _ �.i Y. L.- .... «.r i,J ,.�.,w '•. "-4+,'."s�C•�r.. .L}..- M- - _ C... sC .m2. y�'„°C,•i`_• 1 < r` .`. ,}3~ i •s..' ,'�'�. �-r 3q a .9b. '' 4ij 3 �i i9 d� :r1,P i ', i. AL1 9° _ 1-- '^S �ps d by A =•G A. Ute" - tf '� �.- P9 -«$• I I CIP Ranking Project Project Description Annual Proposed Mainten- Project Year ance 61 Country Lane Levee Construct a levee at Country Lane with the participation of the affected landowner.This project is not needed if the CIP • Priority 1 project for Offline Regional Detention is built. .t. {l da? '$ 'k. 4'[' 1 2 N -' ?- 9. a a-?,4 .l. �r�-�.'.. :2 .w'-,� fir, �9 am' r� 'fie.•-�r 'r" -� �e � ` - ���-- ? `�, Sig• n 5 @ yy - - ° 201°2-2017 CAPITAL IMPROVEMENTS PLAN DETAIL REPORT Updated September 7, 2012 Key: Cost projections based on Base Cost including 10%contingency. Year 1 at 4%for the year;and,Year 2-5 at 5%compounded monthly. CIP Ranking Project Project Description Annual Mainten- Proposed once Project Year " ;- 62, ',_',, j Town Creek Online Regional Construct online regional detention along Town Creek(mainstream). This project is not needed if the CIP Priority 1 project - Detention for Offline Regional Detention is built. " • r }. a9 3 �: A.11,;-„,,7 ^.'a+. :5{'.,v �r,. i . - ..e , S ., :. ";,> 2-,-;tasik4g's‘o*,. C: .4 f.;,e.' ^S V `Ru ..t � � �...u ..,.., +�.''�` ar-1 aa. Et, � OCIFC^ �, ' *.sable..*. ".a� : :_ '' • °.- • ��}},� f'±�a �> '° ., 'S' 1 s k. - .,; -. .` "- -..} ypam�.;;""",.���� , Y-`-T+ .f1 '':'C ,7*.- •`./ y�� µ^,..-.'.9. ,. ., �f r:. :'.r. ::..,.: ����^^77''..�.: . .. .. {T3�l.FK !y .} �r '� i•.f.F. _+JA... .. . .� ..a? ,w., ,��'Re.., . .. .... ...,. ,,.' [ ���• �.•..1�- � w7: ��,'^R'�. � -.�-2,0" .�� � �.»`L, a -'�`%� 'fit`"-, .t. ., °."4;,...- 'S,,,,,...mom- .. .,�.. c ;a:.. -3; v � � , . •�' c � Ot,.� � 't -,s-,c114,3, 4 t 3 •'�"' a 1%—s`#� .- ,,.- .. ,., .. sem- s'$ a` ,.. � �:r "' �'''.i:, ,y I�� .a,.._-.... . ^¢ 3... _aa .. ,.. .5 + . :-: e> ,. -. r, •� €. ':-�' :.sa- .. "4-',',t•�"� -_-1.,..4,..',., _ w_.trf�.�+..ak.: ^ p _- ti�i.w_ >- xil.-� . ... .e._ C .n"._,..+_w+._a�. rF � <'�I•�.' ,�`'e /, .