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HomeMy WebLinkAboutCity Council Resolutions (R-14-3781)-09/16/2014 RESOLUTION R-14-3781 REPLACING RESOLUTION R-13-3666 AND ADOPTING A COMPREHENSIVE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2015-2019 FOR THE CITY OF COLLEYVILLE, TEXAS WHEREAS, planning for capital expenditures is an essential function of local government; and WHEREAS, a multi-year capital improvement program is an important communication tool for residents and businesses; and WHEREAS, a multi-year capital improvement program is a valuable tool in addressing infrastructure renewal and replacement needs and an essential part of the City's financial planning. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEYVILLE, TEXAS: Sec. 1. THAT this resolution replaces Resolution R-13-3666. Sec. 2. THAT the Fiscal Year 2015-2019 Capital Improvement Program attached as Exhibit "A", is hereby adopted. Sec. 3. THAT the Capital Improvement Program will be reviewed and updated on an annual basis, or as otherwise necessary. Sec. 4. THAT changes to the Capital Improvement Program will require approval of the City Council. AND IT IS SO RESOLVED. APPROVED BY A VOTE OF (o AYES, L NAYS, AND Q ABSTENTIONS ON THIS THE 16TH DAY OF SEPTEMBER 2014. - - ATTEST: CITY OF COLLEYVILLE Am helley, RMC David Kelly City Secretary Mayor Exhibit "A" FY 2016-2019 Capital Improvement Program CEDC(Parka, Parkland Utility Fund- Project Trails IL Dedication Perimeter Tomorrow End of Year Water Impact Year Project ID Title Total Project Cost Libraries) FWHMxDOT General Fund Grants/Other Fund Street Fees TIF Fund Utility Fund Transfer Fees Total Funding Not Funded • 2015 FC15-001 Service Center-Design 250,000 0 0 0 250,000 0 0 0 0 0 0 0 250,000 0 0715-002 Temporary Repair of Whites Chapel Road Bridge 150,000 0 0 150,000 0 0 0 0 0 0 0 0 150,000 0 0115-003 Reconstruct Bedford Road Retaining Wall 350,163 0 0 350,163 0 0 0 0 0 0 0 0 356163 0 PK15-001 Construct New Trail 2015 150,000 150,000 0 0 0 0 0 0 0 0 0 0 150,000 0 PK15-1102 Construct Cottonbelt II Spur @ Webb House 165,000 165,000 0 0 0 0 0 0 0 0 0 0 166000 0 PK15-003 Pleasant Run Perk and Soccer Field Improvements 200,000 0 0 0 0 200,000 0 0 0 0 0 0 200,000 0 PK15-005 Pleasant Run Trail Construction(Bogart to Mission) 277,000 277,000 0 0 0 0 0 0 0 0 0 0 277,000 0 P615-005 Improvements at Cotton Belt-LD Lockett Park Trailheed 504,137 100,000 0 0 0 404,137 0 0 0 0 0 0 504,137 0 P615-007 Future CEDC Projects 500,000 500,000 0 0 0 0 0 0 0 0 500,000 0 P615-008 Senior Center Repairs 100,000 100,000 0 0 0 0 0 0 0 0 0 0 100,000 0 P615-009 Pleasant Run Playground 75,000 0 0 0 0 75,000 0 0 0 0 0 0 75,000 D ST15-001 2015 Miscellaneous Concrete Repairs 500,000 0 0 500,000 0 0 0 0 0 0 0 0 506000 0 ST15-003 Rehabilitate Jackson Road 267,400 0 0 267,400 0 0 0 0 0 0 0 0 257,400 0 3715-005 Pavement Markings 2015 100,000 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0 ST15-006 Construct Glade Road 5,700,000 0 0 0 0 0 0 5,700,000 0 0 0 0 5,700,000 0 ST15-007 Miso Major Asphalt Maintenance 2015 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 ST15-008 Construct SH 28,Phase II 14,000,000 0 14,000,000 0 0 0 0 0 0 0 0 0 14,000,000 0 715.001 Fiber Build Phase 394,700 0 0 0 0 0 394,700 0 0 0 394,700 0 UT15.001 Upsize Utility Lines(Reagan Estates) 662,646 0 0 0 0 0 0 0 0 250,000 360,032 52,616 662,648 0 24,546,048 1,292,000 14,000,000 1,667,563 250,00D 679,137 0 5,700,000 394,700 250,000 360,032 52,616 24,846,046 0 2016 P616-001 Construct New Trail 2016 150,000 150,000 0 0 0 0 0 0 0 0 0 0 150,000 0 ST15-004 Design Pleasant Run(Shelton to Tinker) 156,000 0 0 156,000 0 0 0 0 0 0 0 0 156,000 0 ST16-004 Miscellaneous Concrete Repair 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 ST16-005 Rehabilitate Bandit Trail-2018 County Project 250,000 0 0 250,000 0 0 0 0 0 0 0 0 250.000 5 ST18-007 Pavement Markings 2016 100,000 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0 ST16-009 Mlsc Major Asphalt Maintenance 2018 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 1,656,000 150,000 0 1,506,000 0 0 0 0 0 0 0 0 1656,000 0 2017 P617-001 Construct New Tra112017 150,000 150,000 D D 0 0 0 0 0 0 0 0 150,000 0 ST16-001 Reconstruct Pleasant Run(Shelton to Tinker) 1,161,800 0 0 1,161,800 0 0 0 ' 0 0 0 0 0 1,161,600 0 ST17-001 2017 Miscellaneous Concrete Repair 500,000 0 0 600,000 0 0 0 0 0 0 0 0 500,000 0 ST17-002 Rehabilitate Streets TBD(2017 County Project) 250,000 0 0 250,000 0 0 0 0 0 0 0 0 250,000 0 0117-008 Pavement Markings 2017 100,000 0 0 106000 0 0 0 0 0 0 0 0 100,000 0 ST17-007 Miss Major Asphalt Maintenance 2017 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 UTI7.001 Upsize Utility Lines(Woodbriar/OUell Crest Estates) 2,181,141 0 0 0 0 0 0 0 0 500,000 1,661,141 0 2,181,141 0 4,622,941 150,000 0 2,511,800 0 0 0 0 0 500,000 1,661,141 0 4,822,941 0 • 2018 P618-001 Construct Pleasant Run Trail(Cotton Belt RR to John McCain) 300,000 300,000 0 0 0 0 0 0 0 0 0 0 300,000 0 ST16-003 Design Pleasant Run(Tinker to John McCain) 321,000 0 0 232,990 0 0 88,002 0 0 0 0 0 321,000 0 ST18-002 2018 Miscellaneous Concrete Repair 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 ST18-003 Rehabilitate Streets TBD-2018 County Road Project 250,000 0 0 250,000 0 0 0 0 0 0 0 0 250,000 0 ST18-006 Pavement Markings 2016 100,000 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0 ST18-007 Misc Major Asphalt Maintenance 2018 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 UT16-001 Upsize Utility Lines(Sunrise Terrace,Brighton Oaks)(MOVE TO 2018) 1,889,243 0 0 0 0 0 5 0 0 250,000 1,639,243 0 1,689,243 0 3,860,243 306000 0 1,562,998 0 0 88,002 0 0 250,000 1,639,243 0 3,860,243 0 2019 5718-004 Reconstruct Pleasant Run(Tinker to Jahn McCain) 2,396,150 0 0 2,396,150 0 0 0 0 0 0 0 0 2,396,150 0 ST19-003 Rehabilitate Streets TBD-2019 County Road Project 250,000 0 0 250,000 0 0 0 0 0 0 0 0 250,000 0 ST19-004 2019 Miscellaneous Concrete Repair 500,000 0 0 500,000 0 0 0 0 0 0 0 0 500,000 0 5119-005 Pavement Markings 2019 100,000 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0 ST19-008 Mien Major Asphalt Maintenance 2019 400,000 0 0 400,000 0 0 0 0 0 0 0 0 400,000 _ 0 3,645,150 0 0 3,646,150 _0 0 0 0 0 0 • 0 0 3,648,150 0 FIVE-YEAR TOTAL 38,831,362 1,892,000 14,000,000 11,114,511 250,000 679,137 86,092 5,700,000 394,700 1,000,000 3,660,416 52,616 38,831,392 0 Unfunded DR20-001 Flood Gates Upgrade 365,020 0 0 0 0 0 0 0 0 0 0 0 0 365,020 FC21-001 Service Center-Construction 4,000,000 0 0 0 0 0 0 0 0 0 0 0 0 4,000,000 FR19-001 HVAC Replacement-Justice Center 237,000 0 0 0 0 0 0 0 0 0 0 0 0 237,000 FR19-002 HVAC Replacement-City Han/Library 273,000 0 0 0 0 0 0 0 0 0 0 0 0 273,000 FR19-003 Boiler Replacement-City Hell . 107,900 0 0 0 0 0 0 0 0 0 0 0 0 107,900 FR19-004 Ubrary Fountain Repair 70,447 0 0 0 0 0 0 0 0 0 0 0 0 70,447 FR19-005 Roof Repair-Justice Center 116,227 0 0 0 0 0 0 0 0 0 0 0 0 118,227 FR19-006 Fire Station Door Replacement 130,000 0 0 0 0 0 0 0 0 0 0 0 0 130,000 FR20-001 Carpet and VCT Tile-City Hall 102,443 0 0 0 0 0 0 0 0 0 0 0 0 102,443 FR22-001 Carpet and VCT Tile-Library 98,055 0 0 0 0 0 0 0 0 0 0 0 0 98,055 FR22-002 Metal Roof Coating-Justice Center 212,800 0 0 0 0 0 0 0 0 0 0 0 0 212,800 FR23-001 Carpet and VCT Tile-Justice Center 88,052 0 0 0 0 0 0 0 0 0 0 0 0 88,052 ST15-002 Reconstruct Streets in Western Trails 1,778,695 0 0 0 0 .0 0 0 0 0 0 0 0 1,778,695 ST16-002 Rehabilitate Streets in Western Trails 828,120 0 0 0 0 0 0 0 0 0 0 0 0 828,120 ST16-008 Design Pleasant Run(John McCain to North City Limit) 228,680 0 0 0 0 0 0 0 0 0 0 0 0 226,680 ST17-003 Rehabilitate Pecan Park and Sand Oaks 1,718,540 0 0 0 0 0 0 0 0 0 0 0 0 1,718,540 ST17-005 Design Reconstruction of Roberts Road 162,880 0 0 0 0 0 0 0 0 0 0 0 0 152,880 3718-001 Rehabilitate Streets in Woodbriar,Quail Crest Estates 1,984,400 0 0 0 0 0 0 0 0 0 0 0 0 1,984,400 ST19-001 Rehabilitate Streets in Sunrise Tenace/Brighton oaks 1,730,200 0 0 0 0 0 0 0 0 0 0 0 0 1,730,200 ST19-002 Reconstruct Pleasant Run(John McCain to North City Limits) 1,699,850 0 0 0 0 0 0 0 0 0 0 0 0 1,699,850 ST19-008 Reconstruction of Roberts Road 1,200,950 0 0 0 0 0 0 0 0 0 0 0 0 1,200,950 ST19-009 Construct Frontier Court 1,268,000 0 0 0 0 0 0 0 0 0 0 0 0 1,268,000 18,387,259 0 0 0 0 0 0 0 0 0 0 0 0 18,387,259 •