The document outlines key capital projects and their funding amounts for various city departments in FY19. For streets, the largest projects are $2 million for Greens Prairie Trail and $1 million each for Royder Rd Phase 3, Greens Prairie Rd, and the SH 40 and FM 2154 interchange. For parks, $4.6 million is allocated for Southeast Park. The largest allocation for general government is $18.9 million for a new city hall. The water department's largest projects include $5 million for land acquisition for wells and $1.059 million for 2818 transmission line relocation. Wastewater's largest projects are $10.8 million for Lincoln Center capacity expansion and $2.34 million

1. FY19 Issuance Key Projects - Streets
Issuance
Royder Rd Ph 3 - FM 2154 to I&GN Road 900,000
Greens Prairie Rd - Arrington to CLW ofWS Phillips 1,000,000
Greens PrairieTrail - CLW ofWoodlake to Royder 2,000,000
SH 40 and FM 2154 Interchange 1,000,000
Traffic Signals 750,000
Dartmouth/2818 Signal 200,000
Lincoln Street Rehab 250,000
Pebble Creek Parkway Design 500,000
Greens Prairie Rehabilitation (FM 2154 toVictoria) 411,000
Marion Pugh Rehab - Luther to George Bush 350,000
Sidewalk/NP/Street Mod Projects 150,000
Munson Sidewalks 150,000
Oversize Participation 50,000
$ 7,711,000

2. FY19 Issuance Key Projects – Parks
Issuance
Southeast Park $ 4,600,000
Thomas Park Rehabilitation 1,000,000
VPAC Amenities 665,000
VPAC Pavilion Beams 500,000
Bee Creek Softball Lights 450,000
SystemWide Park Improvements 749,000
LincolnCenter Addition 50,000
LincolnCenter Bball Pavillion 250,000
Lick Creek Shade Structure 200,000
$ 8,464,000

3. FY19 Issuance Key Projects –
General Government
Issuance
New City Hall $ 18,900,000
New Police Station 1,500,000
Gateway Sign #3 175,000
Oil Pit and Storm Drain Upgrades - Fleet 165,000
Fuel System Rehab 920,000
Fiber Optics Infrastructure 300,000
Non-Public Safety Radio Replacement 265,000
Video/GPS/Diagnostics System - Fleet 420,000
Video Surveillance 280,000
$ 22,925,000

4. FY19 Issuance Key Projects -Water
Issuance
LandAcquisition -Wells $ 5,000,000
2818Transmission Line Relocation 1,059,000
SH6Water Line Ph III-WC to Sebesta 790,000
WoodsonVillage Rehab 941,000
Wells 1, 2 & 3 MCC Replacement 1,190,000
Combo SPPS Site Improvements 1,284,000
Transmission and Distribution Projects 1,919,000
Pumping andTreatment Plant Projects 418,000
General Plant Projects 405,000
$ 13,006,000

5. FY19 Issuance Key Projects
Issuance
CCWWTP Centrifuge Improvements FY18 $ 2,490,000
LC Capacity Expansion & Nutrient Removal 10,800,000
CC Diversion Lift Station/Force Mn 2,340,000
Lick Creek ParallelTrunk Line 1,303,000
Northeast SewerTrunk Line PH II 1,370,000
Northeast SewerTrunk Line PH III 568,000
Northeast SewerTrunk Line PH IV 900,000
WoodsonVillage Rehab 1,375,000
SouthwoodValleyTrunkline 1,479,000
Bee Creek ParallelTrunk Line PH III 800,000
Collection Plant Projects 624,000
SludgeTreatment and Disposal/Pumping Plant
Projects 605,000
General Plant Projects 340,000
$ 24,994,000

6. FY19 Issuance Key Projects –
Electric and Debt Issuance Costs
Issuance
Advanced Metering Infrastructure (AMI) $ 4,200,000
Issuance
Estimated Debt IssuanceCosts $ 700,000