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City Council Resolutions (RESOLUTION R-17-4106)-03/21/2017
RESOLUTION R-17-4106 A RESOLUTION AMENDING THE CITY OF COLLEYVILLE COMPREHENSIVE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2017- 2021 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; and WHEREAS, additional projects have been identified for inclusion in the Fiscal Year 2017-2021 Capital Improvement Program following adoption of the original program on September 20, 2016. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLLEYVILLE, TEXAS: Sec. 1. THAT the amended Fiscal Year 2017-2021 Capital Improvement Program attached as Exhibit "a", is hereby adopted. Sec. 2. THAT this amended Capital Improvement Program for Fiscal Years 2017-2021 replaces the previously approved Capital Improvement Program approved by Resolution R-16-4037. AND IT IS SO RESOLVED. APPROVED BY A VOTE OF57AYES, 0 NAYS, AND _a ABSTENTIONS ON THIS 21ST DAY OF MARCH 2017. Mayor Richard Newton ,,,.i- Mayor Pro Tem Chris Putnam Ay.� Place 1, Tammy Nakamura Place 5, Nancy Coplen Place 2, Bobby Lindamood qni,2_ Place 6, Mike Taylor Place 4, Jody Short �T— Resolution R-17-4106 Page 2 of 2 _J- T .EST: CITY OF COLLEYVILLE Arn' helley, TRMC ichard Newton Secretary Mayor Exhibit"A"-Amended FY 2017-2021 CIP CEDC(Parks, Impact Fees- Total Project Capital Trails& County Drainage Perimeter Area II(West Wastewater Water Impact Other:City Cost Projects Fund Libraries) Funding Fund Street Fees of 26) TIF Utility Fund Impact Fees Fees Funding Total Funding Non Funded 2017 Civil Improvements at Public Works Service Center Site-CONSTRUCTION $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000 $o Glade Road(Phase 2-Manning to Pool)-ROW $430,000 $0 $0 $0 $0 $0 $o $430,000 $0 $0 $O $0 $430,000 $0 Glade Road(Phase 3-Pool to Heritage)-ROW $190,000 $0 $0 $0 $0 $0 $0 $190,000 $0 $0 $0 $0 $190,000 $0 Glade Road Maintenance Partial(Phase II)(Stafford to Jim Mitchell) $198,000 $198,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $190,000 $0 Glade Road Maintenance Partial(Phase IV)Asphalt Rehab(Western City Limits to Bransford Road) $142,000 $142,000 $0 $0 SO , $0 $0 $0 $0 $0 $0 $0 $142,000 $0 Hunter Lane-Rehabilitation $160,000 $160,000 $0 $0 $0 $o $0 $o $0 $0 $0 $0 $160,000 $0 John McCain Rehabilitation(Westcoat to Pleasant Run and Shepherds Glen to Maranatha Court)-County Project $1,647,222 $591,000 $0 $394,000 $0 $0 $0 $0 $0 $0 $0 $662,222 $1,647,222 $0 L.D.Lockett(Prednct Line Road to Westcoat Drive)-Rehabilitation $725,000 $725,000 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $725,000 $0 McDonwell School Road and Westcoat Drive Roundabout-Design $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 so $100,000 $0 Pleasant Run(Shelton to John McCain)-Rehabilitation(Companion to Water Project 11/Partial and Wastewater Project 3/Partial) $4,300,000 $2,743,300 $300,000 $0 $0 $0 $0 $0 $186,000 $0 $1,070,700 $0 $4,300,000 $0 Roberts Road(Glade to Grapevine City Umits)-DESIGN $162,000 $162,000 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $162,000 $0 UPS Battery Backup Replacement at JusticeCenter $85,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,000 $85,000 $0 Water Project 10:Apple Valley Subdivision/Rustic Oaks Subdivisions/Bil6 Lane Water Lines-DESIGN $70,000 $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $0 $70,000 $0 Water Project 11:Partial(John McCain 12"Water Line Replacement) $446,000 $0 $0 $0 $0 $0 $0 $0 $446,000 $0 $0 $0 $446,000 $0 Water Project 8:Pressure Relief and Flow Control Valves and Associated Piping to Regulate Flow Between High and Low Pressure Planes(John McCaln/Bandit $42,500 $0 $0 $0 $0 $0 $0 $0 $42,500 $0 $0 $o $42,500 $0 WW Project 3(Partial):Replacement of 6"and 8"Pipelines on Manning Drive and In the Vicinity of Pleasant Run Road and McDonwell School Road-DESIGN 527,000 $0 $0 $0 $0 $0 $0 $0 $27,000 $0 $0 $0 $27,000 $0 WW Project4:Remington Park andClairemo_nt Subdivisions Sewer Line Replacements to Improve Flow-DESIGN 533,000 $0 $0 $0 $0 So $0 $0 533,00.0 $0 $0 $0 $33,000 $0 Update Stormwater Master Plan $500,000 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 Brown Trail Resurfacing _ _ _ _ -, - $200,000 $120,000 $0 $80,000 $0 $0 So $0 $0 $0 $o $0 $200,000 $0 $9,957,722 $4,841,300 $300,000 $474,000 $500,000 $0 $100,000 $620,000 $804,500 $0 $1,070,700 $1,247,222 $9,957,722 $0 2018 Black Drive-Rehabilitation(Companion Project to Water Project 810) $174,987 $174,987 $0 $0 $0 So $o $0 $0 $0 $0 $0 $174,987 $0 Cheek-Sparger Road(San Bar to Brown Trail)-DESIGN and ROW Acquisition $313,000 $313,000 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 $313,000 $0 Glade Road(Phase 2-Manning to Pool)-Reconstruction $5,484,000 $0 $0 $0 $0 $342,897 $0 $4,724,103 $0 $0 5417,000 $0 $5,484,000 $0 L.D.Lockett(Westcoat Drive to Pleasant Ron)-Rehabilitation $195,000 $195,000 $0 $0 $0 $0 $o $0 $0 $0 $0 $o $195,000 $0 Manning Drive Rehabilitation(County Project)-Rehabilitation(Companion Project to Wastewater Protect 3) $300,000 $150,000 SO $150,000 $0 $0 $0 $0 $0 $0 $0 SO $300,000 $0 McDonwell School Road and Westcoat Drive Roundabout-Construction $1,200,000 $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200,000 $0 PleasantRun(John McCain to North City Limits)-Rehabilitation $450,000 5450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $0 Remington Parkway-Rehabilitation(Companion Project to Wastewater Project 04) 565,000 565,000 $0 So $0 $0 $o $0 $0 $0 $0 $0 $65,000 $0 Replacement of Palladium Windows $150,000 50 5150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 Roberts Road-RECONSTRUCTION $1,200,950 $1,200,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200,950 $0 Rustic Trail-Rehabilitation(Companion Project to Water Project#10) $55,000 555,000 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $55,000 $0 Water Project 10:Apple Valley Subdivision/Rustic Oaks Subdivisions/Bills Lane Water Lines-CONSTRUCTION $550,000 $0 $0 $0 $0 $0 $0 $0 $550,000 $0 $0 $0 $550,000 $0 Water Project 8:Install Pressure Relief and Flow Control Valves and Associated Piping to Regulate Flow Between High and Low Pressure Planes-CONSTRUCT! $348,000 $75,000 $0 $0 $0 So $o $o $273,000 $0 $0 $0 5348,000 $0 WW Project 3(Partial):Replacement of 6"and 8"Pipelines on Manning Drive and In the Vicinity of Pleasant Run Road and McDonwell School Road-CONSTRI $141,000 $0 $0 $0 $0 $0 $0 $0 $141,000 $0 $0 $0 $141,000 $0 WW Project4:Remington Park and Clairemont Subdivisions Sewer Line Replacements to Improve Flow-CONSTRUCTION $185,000 $0 $0 $0 $0 $0 $0 $0 $185,000 $0 So So $185,000 $0 $10,811,937 $3,878,937 $150,000 $150,000 $0 $342,897 $0 $4,724,103 $1,149,000 $0 $417,000 $0 $10,811,937 $0 2019 Bransford(Glade to LD Lockett)(County Project)-Rehabilitation $706,000 $423,600 $0 $282,400 $0 $0 $0 $0 $0 SO $0 $0 $706,000 $0 Brighton Oaks-Rehabilitation(Companion Project to Water Project#5) $460,000 $460,000 $0 $0 $0 $0 $0 $0 $0 So $0 $o $460,000 $0 Cheek-Sparger Road(San Bar to Brown Trail).CONSTRUCTION $2,085,395 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,085,395 $2,085,395 $0 Glade Road(Phase 3-Pool to Heritage)-Reconstruction $3,530,250 $0 $0 $0 $0 $245,223 $0 $3,151,027 $0 $134,000 $0 $0 $3,530,250 $0 Montclair(County Project)-Rehabilitation $560,000 $280,000 $0 $280,000 $0 $0 $0 $0 So $0 $0 $0 $560,000 $o Water Project 11:Tinker Road Water Lines-DESIGN $123,000 $0 $0 $0 $0 SO $0 $0 $123,000 $0 $0 $0 $123,000 $0 Water Project 5:Upsize and Replace Water Lines in Brighton Oaks Subdivision-CONSTRUCTION $1,515,100 $0 $0 $0 $0 $o $0 $0 $1,515,100 $0 $0 $0 $1,515,100 $0 WW Projects:Quails Path and Chestnut Bend Sewer Line Replacement-DESIGN $91,000 $0 $0 $0 $0 $0 $0 $0 591,000 $0 $0 $0 $91,000 SO $9,070,745 $1,163,600 $0 $562,400 $0 $245,223 $0 $3,151,027 $1,729,100 $134,000 $0 $2,085,395 $9,070,745 $0 2020 County Project(TOD)-Rehabilitation $800,000 $400,000 $0 $400,000 $0 $0 $0 $o $0 $o $o $0 $800,000 $o Justice Center-Metal Roof Coating $167,200 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $167,200 $167,200 $0 Quails Path-Rehabilitation(Companion Project to Wastewater Project 85) $35,000 $35,000 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $35,000 $0 Tinker(Pleasant Run to Highway 26)-Rehabilitation(Companion Project to Water Project 11) $450,000 $450,000 $0 $0 $0 $0 $0 $o $0 $o $0 $0 $450,000 so Water Project 11(Partial):Tinker Road Water Lines-CONSTRUCTION $630,000 $0 $0 $0 $0 50 $0 $0 $630,000 50 $0 50 $630,000 $0 Water Project 12/Partial Woodbriar Estate Water Lines Replacement-DESIGN 570,020 $0 $0 $0 $0 $0 $0 $0 $70,020 $0 $0 $0 $70,020 $0 Water Project 3:New Elevated Water Storage Tank and Associated Distribution Lines-DESIGN $545,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 5545,000 $0 $545,000 $0 Water Project 6:Upsize and Replace Water 5nes in Woodbriar Estates and Quail Crest Subdivisions-DESIGN $145,000 $0 $0 $0 $0 $0 $0 $0 $145,000 $0 $o $0 5145,000 $0 WW Project 0:Replace Sewer Lines in Woodbriar Estates and Quail Crest Subdivisions-DESIGN $361,700 $0 $0 $0 $0 $0 $0 $0 $361,700 $0 $0 SO $361,700 $0 WW Projects:Quails Path and Chestnut Bend Sewer Line Replacement-CONSTRUCTION $719,000 $0 $0 $0 $0 $0 SO $0 $719,000 $0 $0 $0 $715,000 $0 $3,922,920 $885,000 $0 $400,000 $0 $0 $o $0 $1,925,720 $0 $545,000 $167,200 $3,922,920 $0 2021 County Project(TBD)-Rehabilitation $800,000 5400,000 50 5400,000 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $0 Justice Center-Carpet and VCT Tile $88,052 50 50 $0 $0 $0 $0 S0 $0 So So $o $0 $88,052 Justice Center-HVAC Replacement $237,000 $0 SO $0 $0 $0 $0 $0 $0 $0 $0 $237,000 $237,000 $0 _ ,�,,, „����,� ;!!!! 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' -!# ; \\ aa gg aa \ \ \\\\\ §! - {((§ }- . \ \\! \\ 3a MIR \\\\' ,.®, ® %\ g SEA 182 rg £,znn:W,;:EiMa7/$#\\//\/////\\///iMEVA MIP45./\ //giMi 41.1 W3 E §nEnt§m2tl;§NE§§§BR1§<§§§§§0,§§§!E03u§§!r§2§#;i;§§s§§m§§ 2§§§§§ !&!a!,«##a»,a##!!!s#!!!elvart rsrls-##,#!!,e!#a=####,aae#,&» 13.6.§ \\ \ / /,aa##!!»!,# #,a »,!«!a##1rtrrrs!!!!;!!&a!##;##;#2;!!&»!!! §§#§!§ f ! rrrst,ssn'a#a,aa,a,!!!####e#rsrs &l,2,9;,!!!!«asa!!#!!a trn'Ar a== » P3MP P la,aaa#la/,,,##a«l/a2a!!«#!###!lrsrsrr#¥!s@@!a#!«#«aala,!«! §§§§§§ £e»,=§i5t.T.P ///}>\\/\5 rr87/i$i£/¥n.nnPn\7\/x/$7}}\!/\} # \{n nEeti M gA NE!§§§Na§§§§§§§;;§§I)m!§nI nrira nIE VA§§§§§ Exhibit"A"-Amended FY 2017-2021 CIP Plymouth Hills Addition-Rehabilitation $762,222 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $762,222 Queensbury Way Bridge-Rehabilitation $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 Ross Downs Estates-Rehabllitatlon $4,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000,000 Saddlebrook Addltion-Rehabllitatlon $667,333 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $667,333 Sand Oak Acres Addition-Rehabilitation $864,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $864,000 Service Center-Construction $4,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500,000 Shelton-Rehabilitation $288,293 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $288,293 Stafford Drive Rehabilitation $250,000 $0 $0 $0 $0 $0 $o $0 $0 $0 $0 SO $0 $250,000 Suellen Circle-Rehabilitation $44,373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,373 Tara Plantation Addition-Rehabilitation $495,444 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $495,444 Thompson Terrace-Rehabllitatlon $167,378 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $167,378 Van Oaks Drive-Rehabilitation $126,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,720 Waller Lane-Rehabilitation $81,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $81,600 Water Project 12:Woodbrlar Estates Water Lines•DESIGN $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $300,000 Water Project 12:Woodbriar Estates Water Lines-CONSTRUCTION $2,000,000 $0 $0 $0 $0 $0 $0 $0 SO 50 $0 $O $O $2,000,000 Water Project 13:Glade(Oak to Martin)and Gateway/121 Water Lines/Fire Flow Improvements-CONSTRUCTION $1,426,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,426,000 Water Project 13:Glade(Oak to Martin)and Gateway/121 Water Lines/Fire Flow Improvements-DESIGN $214,000 $0 $0 $0 $0 $0 $0 $0 so $0 $0 $0 $O $214,000 Water Project 14:Northwest Area Flow Improvements In High Pressure Plane-CONSTRUCTION $1,470,000 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $0 $1,470,000 Water Project 14:Northwest Area Flow Improvements in High Pressure Plane-DESIGN $220,000 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 $220,000 Water Project 15:Rustic Oaks and Oak Crest Hills Subdivision Fire Flow improvements-DESIGN/CONSTRUCTION $5,389,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $5,389,000 Water Project 16:Highland Acres Water Line and Fire Flow Improvements-DESIGN/CONSTRUCTION $2,264,000 $0 $0 $0 SO $0 SO SO $0 $0 SO SO $0 $2,264,000 Water Project 17:Northwest Low Plain Flow Improvements-DESIGN/CONSTRUCTION $1,404,000 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $1,404,000 Water Project 18:Northern Low Plain Flow Improvements-DESIGN/CONSTRUCTION $8,158,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,158,000 Water Project 19:Southern Low Plain Flow Improvements-DESIGN/CONSTRUCTION $4,094,000 $0 SO $0 $0 $0 50 $0 $0 $0 $0 SO $0 54,094,000 Water Project 20:Cheek-Sparger(Buckingham to Martin)Water Line Replacement-DESIGN/CONSTRUCTION $1,477,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,477,000 Water Project 21:Pool Road Water Line Velocity Adjustment(and Summertree and Hall-Johnson/Meadowhill Areas)-DESIGN/CONSTRUCTION $646,000 $0 $0 $0 $0 $0 $0 SO $0 $0 SO $0 S0 $646,000 Water Project 22:Cotton Belt Trail to Pleasant Run Road Water Line Implementation-DESIGN/CONSTRUCTION $1,225,000 SO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,225,000 Water Project 23:Low Plain Lines to Provide Looping-DESIGN/CONSTRUCTION $1,827,000 $0 $0 $0 $0 $0 $0 $0 $0 S0 $O $0 $0 $1,827,000 Water Project 24:Southwest Low Plain Flow Improvements-DESIGN/CONSTRUCTION $2,567,000 $0 $0 $0 $0 S0 $0 SO $0 SO $0 $0 SO $2,567,000 Water Project 25:Cheshire/Dorset Joint Replacements-DESIGN/CONSTRUCTION $1,211,000 $0 $0 $0 $0 $0 S0 So SO $0 $0 50 $0 $1,211,000 Water Project 26:Bandit/John McCain Decommissioning of 6"and Connect 12"-DESIGN/CONSTRUCTION $176,000 $0 $0 50 50 $0 $O $0 $0 $0 S0 $0 $0 $176,000 Water Project 27:Colleyville Boulevard Water Line Upslzing-DESIGN/CONSTRUCTION $4,570,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $4,570,000 Wayne Drive-Rehabilitation $160,276 $0 $0 $0 $0 $0 50 50 $0 SO $0 SO $0 $160,276 Woodland Hills Subdivision-Rehabllitatlon $1,295,667 $0 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 $0 $1,295,667 WW Project 10:Rehab Category 2 Manholes(Phase 1)-DESIGN/CONSTRUCTION $710,000 $0 $0 $0 $0 S0 SO $0 $0 $0 $0 $0 S0 $710,000 WW Protect 11:Remaining Manhole Assessment Program-DESIGN/CONSTRUCTION $277,000 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $0 SO $277,000 WW Protect 12:Rehab Priority 1 Manholes Identified in Assessment Program-DESIGN/CONSTRUCTION $415,000 $0 $0 $0 $0 $0 50 50 50 $0 So SO $0 $415,000 WW Project 13:Highland/Pool/Summertree Sewer Line Replacement-DESIGN/CONSTRUCTION $1,407,000 $0 $0 S0 $0 $0 SO $0 $0 so $0 $0 $0 $1,407,000 WW Project 14:Sewer Line Renewal Program,Phase 3-DESIGN/CONSTRUCTION $3,304,000 $0 $0 $0 $0 $0 $0 $0 S0 $0 $0 S0 $0 53,304,000 WW Project 15:Brook Meadows Sewer Une Improvements-DESIGN/CONSTRUCTION $758,000 $0 $0 $0 $0 $0 S0 $0 $0 S0 $0 $0 $0 $758,000 WW Project 16:Rehab Priority 2 Manholes Identified in Assessment Program-DESIGN/CONSTRUCTION $1,416,000 SO SO SO SO S0 $0 50 $0 $0 $0 $0 $0 $1,416,000 WW Project 17:Sewer Line Renewal Program,Phase 4-DESIGN/CONSTRUCTION 53,946,000 $0 $0 50 $0 $0 $0 $0 50 $0 $0 50 $0 $3,946,000 WW Project 6:Emerald Park Sewer Line Replacement-DESIGN/CONSTRUCTION $800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 SO $0 $0 $800,000 WW Project7:Saddlebrook Addition Sewer Line Replacement-DESIGN/CONSTRUCTION $790,000 $0 50 50 $0 $0 $0 SO $0 $0 $0 $0 $0 $790,000 WW Project 8:Glade/Camelot Sewer Line and Manhole Replacement-DESIGN/CONSTRUCTION $412,000 $0 50 50 50 50 50 $0 $0 $0 50 S0 $0 $412,000 WW Project 9:Sewer Line Renewal Program,Phase 2-DESIGN/CONSTRUCTION $2,936,000 50 50 50 50 $0 50 $0 $0 $0 SO SO S0 $2,936,000 $114,798,123 SO $0 $o $0 $0 $0 $0 SO $0 $0 $0 $0 $114,798,123 $160,032,499 13,936,837 $450,000 $1,986,400 $500,000 $588,120 $100,000 8,495,130 $8,686,320 134,000 56,532,700 $3,736,817 $45,146,324$114,886,175