2. 2013-2018 CIP Calendar
11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms
and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
2/26/2013 City Council Strategic Planning
Meeting
3/5/2013 Discuss CIP with City Council
3. 2013-2018 Capital Improvement Plan
• Public meetings were held:
1) February 7 Convention Center
3) February 12 Lincoln Middle School
• Meetings were publicized with the help of Public
Information via City Council meetings; Channel 17;
www.sanangelotexas.us; Facebook; Twitter; and local
media (newspaper, radio, television).
4. Public Meeting # 1
Location: Convention Center
Time: Thursday, February 7th at 6 p.m.
Number of Attendees: 66 citizens
Summary of Public Comments:
Fairmount Cemetery Phase I improvements
(9 people)
Martin Luther King Blvd improvements (41
people)
Police building and other support
5. Public Meeting # 1 (cont.)
Location: Convention Center
Time: Thursday, February 7th at 6 p.m.
Number of Attendees: 66 citizens
Summary of Public Comments:
Fort Concho historic preservation (5 people)
Bell Street reconstruction and maintenance
6. Public Meeting # 2
Location: Lincoln Middle School
Time: Tuesday, February 12 at 6 p.m.
Number of Attendees: 38 citizens
Summary of Public Comments:
Fairmount Cemetery Phase I improvements
(13 people)
Martin Luther King Blvd improvements
(12 people)
Police building and other support (11 people)
7. 2013-2018 Capital Improvement Plan
Infrastructure
Twin Buttes Eco-System Restoration FUNDED
Replace School Zone and Crosswalk Equipment
FUNDED
Storm Water Quality Improvement Projects FUNDED
Storm Water Quality – Sunset Lake Improvements
FUNDED
Remediation of Drainage: W. Ave. P at Bryant
FUNDED
Funded ⊗ Not Funded
8. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
⊗ Street Reconstruction (multiple projects)
⊗ Sealcoat Program
Mill & Overlay 14th St. from Chadbourne to Main
FUNDED
Mill & Overlay 19th St. from Bryant to Concho River
FUNDED
Mill & Overlay Main from Houston Harte to 19th St.
FUNDED
Funded ⊗ Not Funded
9. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
Ave D Water Line Replacement FUNDED
Water Reclamation Plant Improvements FUNDED
Water Treatment Plant Improvements FUNDED
High Service Pump Station Rehabilitation FUNDED
Lift Station Improvements FUNDED
Automated Meter Reading System FUNDED
Clay Pipe Replacements FUNDED
Funded ⊗ Not Funded
10. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
Collector Main Replacements FUNDED
Transmission Line Valves Replacements FUNDED
Transmission Mains FUNDED
Wastewater Service to Existing Developed Areas
FUNDED
Water Main Replacements FUNDED
Hickory Water Supply Development Phase I FUNDED
Nasworthy Dam Emergency Spillway FUNDED
Funded ⊗ Not Funded
11. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
Lake Nasworthy Gate Operators FUNDED
Nasworthy Dam Stop Log System FUNDED
Funded ⊗ Not Funded
12. 2013-2018 Capital Improvement Plan
Other
Concho River Dredging, Bank Stabilization, & Trails
Improvements FUNDED
⊗ EOC HVAC Replacement
⊗ Public Information Equipment Replacement
⊗ Fort Concho Barracks 6 New Floor
⊗ Heating and Cooling Unit Replacements at Fort
Concho
⊗ Fort Concho Post Bandstand
Funded ⊗ Not Funded
13. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Fort Concho Visitors Center Restoration Impr.
⊗ Fort Concho OQ1 Rear Room & Roof Repairs
⊗ Chase State Office Building Improvements
⊗ Water Billing and Customer Service Office Remodeling
⊗ Fire Station #4 Reconstruction
⊗ Fire Training Facility
Auditorium Renovation FUNDED*
Fairgrounds Livestock Barn FUNDED
Funded ⊗ Not Funded
14. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Coliseum Improvements
⊗ Coliseum Roof Rehabilitation
⊗ Convention Center Improvements
⊗ Santa Fe Train Depot Improvements
⊗ Spur Parking Garage Renovation and Repair
29th Street Complex Renovation FUNDED
Community Aquatics Facility FUNDED
⊗ Air Conditioning at Recreation Centers
Funded ⊗ Not Funded
15. 2013-2018 Capital Improvement Plan
Other (continued)
Youth Soccer Complex at Glenna FUNDED
⊗ Police Department Administration Building
⊗ Boat Storage Dock
⊗ Mobile Command Center Storage Facility
Bradford Neighborhood & School Park FUNDED
Brentwood Neighborhood Park Renovation FUNDED
Brown Neighborhood Park Renovation FUNDED
Central Control Irrigation FUNDED
Funded ⊗ Not Funded
16. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Hilltop Trail at Lake Nasworthy
⊗ Civic League Park, Additional Improvements (IWLC
Basin 4)
⊗ Fairmount Cemetery Phase I Improvements
⊗ Middle Concho Park Main Boat Ramp Improvements
Red Arroyo Trail FUNDED
Rio Vista Neighborhood Park Renovation FUNDED
Funded ⊗ Not Funded
17. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Rio Concho Community Park & Texas Bank Sports
Complex
⊗ Santa Rita Neighborhood Park Renovation
⊗ South Concho Park Main Boat Ramp Improvements
⊗ Sunken Garden Park and Sculpture Garden
⊗ Wayfinding Phases I-III
⊗ Neighborhood Pedestrian Improvement Program
⊗ Fire’s Mobile Data Terminals
Funded ⊗ Not Funded
18. 2013-2018 Capital Improvement Plan
Other (continued)
Apron Joint Seal FUNDED
Runway 3-21 Runway Lights and Airport Beacon
Replacement FUNDED
Sign Reflectivity Upgrade FUNDED
Airport Terminal Renovation FUNDED
Server Upgrades FUNDED
Purchase IBM Power 7 Server FUNDED
⊗ Communications Technology Upgrade
Funded ⊗ Not Funded
19. 2013-2018 CIP Calendar
11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms
and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
2/26/2013 City Council Strategic Planning
Meeting
3/5/2013 Discuss CIP with City Council
Notes de l'éditeur
*SAPAC will continue raising funds for their portion of the Auditorium Renovation