2018 - 2022 Capital Improvements Plan

City of Buda, TX 2018 - 2022

Capital Improvements Plan

EXECUTIVE SUMMARY

The City of Buda five year Capital Improvements Plan (CIP) is a planning tool to help the City forecast the timing and funding of future capital projects. The Plan is reviewed and updated annually as part of the annual budget development process. Projects are derived from the Buda 2030 Comprehensive Plan as well as infrastructure specific master plans. Projects are also identified through staff observations, citizen comments, and development trends occurring in and around the City. A staff team that includes representatives from the Public Works, Parks, Planning, Engineering, and Finance departments work together to develop the project scopes and to prioritize needs. Input on the document is also solicited from the Parks Commission and the Planning and Zoning Commission in order to account for the impact of growth on the City's infrastructure system.

The inclusion of a project in the Capital Improvements Plan does not guaranty that the City will design or construct the project in the timeframe noted in the document. Project funding and construction is always subject to change, and the CIP will be evaluated annually by the City Council in order to prioritize projects and identify funding sources based on needs and the availability of funding. Some projects shown in the CIP may be constructed by the private side as it is needed to serve future development. Projects such as these are shown in the CIP to reflect the City's master plans and to help identify how future projects may impact the existing infrastructure network.

Identified funding sources noted in the document are representative of funding options but are not an guaranty of project funding or source. The City Council will annually evaluate funding availability to determine the best funding source as part of the annual budget process. Project costs are shown at today's dollars. No inflationary factor is included in the projections. Most project costs are made as estimates as typically no engineering has been completed on the project. The costs of projects in the document will be reviewed and updated during the annual review to adjust for cost changes.

PriorYears 18 19 20 21 22 Future Total

Park ProjectsP00 City Park 5,884,000 - - - - - - 5,884,000 P01 Summer Pointe Park Improvements - 400,000 - - - - - 400,000 P02 Garison Park Development - - 4,000,000 - - - - 4,000,000 P03 Sports Complex Field Lights - - 400,000 - - - - 400,000 P04 Greenbelt Improvements (Downtown Plan) - - 775,000 - - - - 775,000 P05 Eastside Community Park Land Acquisition - - - - 3,750,000 - - 3,750,000 P06 Aquatic Center Feasibility Study - - - - - 75,000 3,800,000 3,875,000

Facility ProjectsF01 Public Works Facility - - - - 3,250,000 250,000 3,250,000 6,750,000 F02 Convention Center - - - - - - - -

Water ProjectsW01 ASR / Trinity Well - 1,896,000 - - - - - 1,896,000 W02 Alliance Regional Water Authority Phase 1b - 28,810 109,533 195,493 410,767 515,631 13,272,904 14,533,138 W03 Water Master Plan - - 175,000 - - - - 175,000 W04 East I-35 Loop 12" Waterline - - 477,000 1,590,000 - - - 2,067,000 W05 Advanced Metering Infrastructure (AMI) System - - - 1,800,000 - - - 1,800,000 W06 Old Black Colony Elevated Water Storage Tank - - - - - 1,305,000 - 1,305,000 W07 FM 1626 12" Connector - Elm Grove ES to OBC Pump Station - - - - - - 500,000 500,000

Wastewater Projects WW00 Wastewater Treatment Plant Expansion and Force Main 22,887,000 - - - - - - 22,887,000 WW01 Meadows at Buda Lift Station Upgrades - 193,000 - - - - - 193,000 WW02 Sportsplex Sewer Line Upsize - 450,000 - - - - - 450,000 WW03 Wastewater Master Plan - 150,000 - - - - - 150,000 WW04 Wastewater Manhole Rehabilitation - 202,880 - - - - - 202,880 WW05 Relocate Wastewater Line for Robert S. Light 8,000 285,000 - - - - - 293,000 WW06 Garison Rd Wastewater Line Replacement 22,000 852,000 - - - - - 874,000 WW07 Decommission S. Loop 4 Liftstation & Gravity Line Ext. - - 800,000 - - - - 800,000 WW08 Old Night Hawk Liftstation - - 135,000 - - - - 135,000 WW09 Northeast IH-35 12" Wastewater Interceptor - - - 489,510 - - - 489,510 WW10 Northwest IH35 15" Wastewater Interceptor - - - - 1,472,000 - - 1,472,000

Transportation ProjectsT01 Pavement Management Study - - 55,000 - - - - 55,000 T02 Roadway Impact Fee Study - 60,000 - - - - - 60,000 T03 Cabela's Drive at Old San Antonio Road Traffic Signal - - 217,500 - - - - 217,500 T04 Bailey Tract New Arterial & Collector Streets - - - - - - - - T05 Cabela's Connector - - - 3,075,000 - - - 3,075,000 T06 IH-35 to Old San Antonio Connector - - - 165,000 - - - 165,000 T07 Downtown Streetscaping Improvements - Main St. - - - - 1,232,000 - - 1,232,000 T08 Pedestrian Crossing & Signal at Main and Ash Street - - - - 115,000 - - 115,000 T09 Old Black Colony Road Reconstruction - - - - 5,000,000 - - 5,000,000 T10 West Goforth Road Reconstruction - - - - 5,175,000 - - 5,175,000 T11 Sidewalk Gap Project - - 100,000 100,000 100,000 100,000 - 400,000

NameProject

ALL PROJECT SUMMARYFiscal Year

Drainage ProjectsD01 Bonita Vista - El Secreto Cul-de-sac Drainage - 86,000 - - - - - 86,000 D02 Whispering Hollow Street Drainage - - 407,000 - - - - 407,000 D03 Garlic Creek Tributary Under RM 967 - - 318,000 - - - - 318,000 D04 Ash/Main St. Intersection Flooding - - 149,000 - - - - 149,000 D05 West Lifschutz Area Drainage - - - - 1,700,000 - - 1,700,000 D06 Drainage Master Plan - - - - 150,000 - - 150,000 D07 Lifschutz Central Area Drainage - - - - - 1,408,000 - 1,408,000

Sources of Funding Prior 2018-22Years 18 19 20 21 22 Total

Operating Fund - - - - - 75,000 75,000

Fund Balance - - - - - - -

Debt Proceeds 5,884,000 - 4,275,000 - 3,750,000 - 8,025,000 Other - 400,000 900,000 - - - 1,300,000

Total 5,884,000 400,000 5,175,000 - 3,750,000 75,000 9,400,000

Uses of Funds PriorYears 18 19 20 21 22 Future Total

Parks Projects:

P00 City Park 5,884,000 - - - - - - 5,884,000

P01 Summer Pointe Park Improvements - 400,000 - - - - - 400,000

P02 Garison Park Development - - 4,000,000 - - - - 4,000,000

P03 Sports Complex Field Lights - - 400,000 - - - - 400,000

P04 Greenbelt Improvements (Downtown Plan) - - 775,000 - - - - 775,000

P05 Eastside Community Park Land Acquisition - - - - 3,750,000 - - 3,750,000

P06 Aquatic Center Feasibility Study - - - - - 75,000 3,800,000 3,875,000

Total Uses of Funds 5,884,000 400,000 5,175,000 - 3,750,000 75,000 9,400,000 10,284,000

Cumulative BalanceSources Over/(Under) Uses - - - - -

Parks Capital Improvement ProgramFY 2018 - 2022

Parks

CIP No. P00

Financial Plan :PriorYears 18 19 20 21 22 Future Total5,884,000 - - - - - - 5,884,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 1,122,000 Planning/Design 12 ROW Acquisition - Right-of-way/Utilities - Construction 4,762,000 Construction 14 Other - Total 26 Total 5,884,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt 5,884,000 Supplies & Materials - Grants/Other - Repair & Maint. - Total 5,884,000 Capital & Other -

Notes: Total -

Capital Improvement Program -

City Park

Responsible Department: Parks

Projected

City Park will serve as Buda’s signature park and recreation area, providing opportunities for festival gatherings as well asimproved service to the community’s everyday needs. A larger trails system will connect City Park to adjacent greenspaces, including Stagecoach Park, Bradfield Village Park and the Downtown Greenbelt, thereby leveraging their sharedamenities and creating an expanded recreational network. Project amenities planned for City Park include: water features,amphitheater, playground improvements, improvements to the existing pavilion, native/natural areas, event parking, andother improvements. City Park is approximately 51 acres in size.

Insert map showing location of project or related picture

The San Antonio Rd. project (part of Prop 3) is expected to be bid concurrently with this project. It will also include improvements to the intersection of San Antonio Rd., Garison Rd., and Main St. Construction is expected to begin in January 2018 and last rougly 12-14 months.

City of Buda, Texas

Parks

CIP No. P01

Financial Plan :PriorYears 18 19 20 21 22 Future Total

- 400,000 - - - - - 400,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering - Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 400,000 Construction 6 Other - Total 6 Total 400,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt - Supplies & Materials 5,000 Grants/Other 400,000 Repair & Maint. 15,000 Total 400,000 Capital & Other -

Notes: Total 20,000

Projected

Summer Pointe Park improvements will feature a splash pad facility, group pavilion approximately (20' x 30'), and arestroom building. The splash pad will be a dynamic, zero-depth aquatic play area that provides endless hours of fun forthe entire family. The water feature will re-circulate water and combines the sensations of different watermovements—flowing, misting, and jetting. The restroom facility will be a multi-user restroom and will be designed tocontain the mechanical room for the adjoining splash pad. The group pavilion will accommodate approximately 40 parkpatrons and will facilitate increased park rentals.


Funding source is the Parks Capital Fund. The Summer Pointe Park improvements will include a splash pad, pavilion, and restroom.

City of Buda, TexasCapital Improvement Program -

Summer Pointe Park Improvements


Parks

CIP No. P02


- - 4,000,000 - - - - 4,000,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 400,000 Planning/Design 6 ROW Acquisition - Right-of-way/Utilities -Construction 3,600,000 Construction 6 Other - Total 12 Total 4,000,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt 3,500,000 Supplies & Materials - Grants/Other 500,000 Repair & Maint. 77,500 Total 4,000,000 Capital & Other -

Notes: Total 77,500


Garison Park Development


Projected

Phase I of Garison Park development which includes the parking areas, trails, water access headquarters, and prairie landrestoration.. Future phases of the project would include the construction of a nature center and restoration of theMcCaughan homestead.


Grant application through Texas Parks and Wildlife Department for Garison Park development. Operational impact is combined personnel, supplies, and repairs based on Design Workshop report. The City will seek to identify other grant and foundation funding for the park, as available.

City of Buda, Texas

CIP No. P03


- - 400,000 - - - - 400,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering - Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 400,000 Construction 2 Other - Total 2 Total 400,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt - Supplies & Materials 30,000 Grants/Other 400,000 Repair & Maint. - Total 400,000 Capital & Other -

Notes: Total 30,000

Projected

Add a lighting system consisting of lighting, electrical and structural components to the softball/baseball fields. This willallow teams to utilize the fields more times of the year and opens up the facility to host tournaments. Luminaires will beconstructed with a die-cast aluminum housing or external hail shroud to protect the luminaire reflector system. All exposedcomponents shall be constructed of corrosion-resistant material and/or coated to help prevent corrosion. All exposed steelshall be hot dip galvanized per ASTM A123. All wiring shall be enclosed within the crossarms, conduit, pole, or electricalcomponents enclosure. All outdoor structures shall be equipped with lightning protection meeting NFPA 780 standards.


The funding could be made from the Hotel Occupancy Tax. The ongoing operational impact is the assumed increase for electricity.

City of Buda, TexasCapital Improvement Program - Beautification

Sports Complex Field Lights


CIP No. P04


- - 775,000 - - - - 775,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 90,000 Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 600,000 Construction - Other 85,000 Total - Total 775,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt 775,000 Supplies & Materials - Grants/Other - Repair & Maint. - Total 775,000 Capital & Other -

Notes: Total -

Projected

The Greenbelt Park (Action 5, 2015 Downtown Master Plan) is intended to be configured for every-day use as a beautifulcontemplative signature public space in Downtown Buda as well as a location for events. Walkways should encompass theevent lawn area, and new garden-like landscaping should be installed in the area between the lawn and Main Street tocreate a vegetative buffer. A terminus sight-line feature should be incorporated at the end of Elm Street and the GreenbeltPark.


2015 Downtown Master Plan

City of Buda, TexasCapital Improvement Program - Beautification

Greenbelt Improvements (Downtown Plan)


CIP No. P05

Financial Plan (thousands of dollars) :PriorYears 18 19 20 21 22 Future Total

- - - - 3,750,000 - - 3,750,000

Description :

Estimated Project Cost (000's): Project Task: Duration (Months)Design/Engineering - Planning/Design - ROW Acquisition 3,750,000 Right-of-way/Utilities - Construction - Construction - Other - Total - Total 3,750,000


Notes: Total -

Projected

All existing Community and Regional Parks are located on the west side of IH-35. The residents on the eastern side ofBuda do not have easy access to a community park. An approximately 50 acre site for a future community park on theeast side of IH-35 should be identified and acquired while land values remain relatively affordable. While land acquisitionfor a community park is a priority, development of the park might not be needed for another 5 to 10 years. PRIORITY: highfor identifying park site; long-term for developing the park.


Identified in 2012 Parks Master Plan. Potential funding sources include bonds, private donations, in-kind services, certificates of obligation, general fund, park development fees.

City of Buda, TexasCapital Improvement Program - Parks

Eastside Community Park Land Acquisition


Need for future Community

park

CIP No. P06


- - - - - 75,000 3,800,000 3,875,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 455,000 Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 3,420,000 Construction - Other - Total - Total 3,875,000

Funding Source: Ongoing Operational Impact:Operating Fund 75,000 Personnel - Debt 3,800,000 Supplies & Materials - Grants/Other - Repair & Maint. - Total 3,875,000 Capital & Other -

Notes: Total -

Projected

The only swimming facilities in Buda are private or semi-private, located at six (6) HOA parks or the YMCA. The HOApools can only be used by the residents who live in those neighborhoods, and the YMCA pool is available to anyone with apaid membership. The 2012 Parks Master Plan recommends the city should conduct a feasibility study prior to FY 2022 todetermine the community's interest in a facility and potential locations. PRIORITY: medium - target level of service - 1 pool for every 20,000 residents


Initial cost would be to conduct a feasibility study and to develop schematic plans. Full design and construction would occur in the future. This project could be included in a future bond election.

City of Buda, TexasCapital Improvement Program - Parks

Aquatic Center Feasibility Study



Operating Fund - - - - - -

Fund Balance - - - - - -

Debt Proceeds - - - 3,250,000 250,000 - Other - - - - - -

Total - - - - 3,250,000 250,000 -


Facility Projects:

F01 Public Works Facility - - - - 3,250,000 250,000 3,250,000 6,750,000 F02 Convention Center - - - - - - - -

Total Uses of Funds - - - - 3,250,000 250,000 3,250,000 -

Cumulative BalanceSources Over/(Under) Uses - - - - -

Facilities projects will be funded through a number of funding sources including General Obligation debt, cash, grants, and other sources as available.

Municipal Facilities Capital Improvement ProgramFY 2018 - 2022

Facilities

CIP No. Fac-01


- - - - 3,250,000 250,000 3,250,000 6,750,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 250,000 Planning/Design 8 Property Acquisition 3,250,000 Right-of-way/Utilities 8 Construction 2,500,000 Construction 12 Other 750,000 Total 28 Total 6,750,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt 6,750,000 Supplies & Materials - Grants/Other - Repair & Maint. 15,000 Total 6,750,000 Capital & Other -

Notes: Total 15,000


Public Works Facility

Responsible Department: Public Works

Projected

Public Works is outgrowing its current facility located on Garison Rd. In order to keep pace with the growth and to provideroom for future expansion, Public Works would like to purchase a 20 acre site. Initially, an 8,400 sf (42' x 200')maintenance building would be constructed on the site to provide room office space (3600 sf) and maintenance bay space(4800 sf). The maintenance bay would allow 6 vehicle maintenance bays and 2 large equipment maintenance bays. Thesite would provide ample room for equipment and inventory/supply storage. The site could also contain an impoundmentlot for the Police Department.


The current facility and site is lacking expansion space due to growth of the Parks and Recreational facility. The current site, combined with the P&R and PW, lacks employee parking, lacks adequate site space for housing department trucks, heavy construction equipment, material and parts storage and site area laydown for materials. The current facilities building also lacks office space expansion for staff.

City of Buda, Texas

Facilities

CIP No. Fac-02


- - - - - - - -

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering - Planning/Design - Property Acquisition - Right-of-way/Utilities - Construction - Construction - Other - Total - Total -

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt - Supplies & Materials - Grants/Other - Repair & Maint. - Total - Capital & Other -

Notes: Total -


Convention Center

Responsible Department: Administration

Projected

The Buda EDC and the Tourism Department are currently conducting a study to determine the feasibility of constructingand operating a convention center. Initial market research indicates that a convention center would be viable in Buda.Phase II of the study is pending. The proposed cost and location are yet to be determined.


Funding for the project would likely come from a combination of hotel tax funds and possibly a development agreement with a private development group.

City of Buda, Texas


Operating Fund 8,000 870,250 400,170 204,724 339,852 476,758 2,291,754 Fund Balance - - - - - - - Utility Debt 22,909,000 2,748,000 1,277,000 1,590,000 1,472,000 1,305,000 8,392,000 Impact Fees - 450,000 489,510 939,510 Other - - - 1,800,000 - - 1,800,000

Total 22,917,000 4,068,250 1,677,170 4,084,234 1,811,852 1,781,758 13,423,264


Water Projects:

W01 ASR / Trinity Well - 1,896,000 - - - - - 1,896,000

W02 Alliance Regional Water Authority Phase 1b - 28,810 109,533 195,493 410,767 515,631 13,272,904 14,533,138

W03 Water Master Plan - - 175,000 - - - - 175,000

W04 East I-35 Loop 12" Waterline - - 477,000 1,590,000 - - - 2,067,000

W05 Advanced Metering Infrastructure (AMI) System - - - 1,800,000 - - - 1,800,000

W06 Old Black Colony Elevated Water Storage Tank - - - - - 1,305,000 - 1,305,000

W07 FM 1626 12" Connector - Elm Grove ES to OBC Pump Station - - - - - - 500,000 500,000

Total - 1,924,810 761,533 3,585,493 410,767 1,820,631 13,772,904 22,276,138


Wastewater Projects:

WW00 Wastewater Treatment Plant Expansion and Force Main 22,887,000 - - - - - - 22,887,000 WW01 Meadows at Buda Lift Station Upgrades - 193,000 - - - - - 193,000

WW02 Sportsplex Sewer Line Upsize - 450,000 - - - - - 450,000

WW03 Wastewater Master Plan - 150,000 - - - - - 150,000

WW04 Wastewater Manhole Rehabilitation - 202,880 - - - - - 202,880

WW05 Relocate Wastewater Line for Robert S. Light 8,000 285,000 - - - - - 293,000

WW06 Garison Rd Wastewater Line Replacement 22,000 852,000 - - - - - 874,000

WW07 Decommission S. Loop 4 Liftstation & Gravity Line Ext. - - 800,000 - - - - 800,000

WW08 Old Night Hawk Liftstation - - 135,000 - - - - 135,000

WW09 Northeast IH-35 12" Wastewater Interceptor - - - 489,510 - - - 489,510

WW10 Northwest IH35 15" Wastewater Interceptor - - - - 1,472,000 - - 1,472,000

Total 22,917,000 2,132,880 935,000 489,510 1,472,000 - - 27,946,390

Total Uses of Funds 22,917,000 4,057,690 1,696,533 4,075,003 1,882,767 1,820,631

Cumulative BalanceSources Over/(Under) Uses - 10,560 (19,363) 9,231 (70,915) (38,873)

Water & Wastewater Capital Improvement ProgramFY 2018 - 2022

CIP No. W01


- 1,896,000 - - - - - 1,896,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 415 Planning/Design 6 ROW Acquisition - Right-of-way/Utilities - Construction 1,165 Construction 12 Other 316 Total 18 Total 1,896

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt 1,896,000 Supplies & Materials 20,000 Grants/Other - Repair & Maint. 5,000 Total 1,896,000 Capital & Other -

Notes: Total 25,000

Projected

Construction of a Trinity well that will allow for cycle testing during for an aquifer storage and recovery project. The well willbe sized and constructed for production capability. Temporary piping will be installed during cycle testing. Costs includethe installation of a small diameter monitor well that likely be required based on revised BSEACD rules.


An option to reduce pilot study cost is to drill a small diameter well (6" casing) only, however this will not allow for full cycle testing. It is recommended to drill a full-sized production well during the pilot study for optimum final project design. Also, there is potential to utilize the well for Trinity production only if water quality proves to be adequate or bendable with existing supplies.

City of Buda, TexasCapital Improvement Program - Water

ASR / Trinity Well


CIP No. W02


- 28,810 109,533 195,493 410,767 515,631 13,272,904 14,533,138

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering - Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction - Construction - Other 14,533,138 Total - Total 14,533,138


Notes: Total -

Projected

The Alliance Regional Water Authority is comprised of four primary entities: Buda, Kyle, San Marcos, and the CanyonRegional Water Authority. The ARWA is developing a new groundwater supply source from the Carrizo Aquifer in CaldwellCounty for its partners. Buda's retains a 5.08% interest in the ARWA project, which will be completed by 2023. Thisproject will provide Buda with an additional 0.68 MGD of base supply. Funding for this project will be issued through theTexas Water Development Board's SWIFT program. The project will be constructed by the ARWA. The amounts representthe City's debt service payments related to the project.


Project would be managed by the ARWA. City would pay its pro rata share (5.08%) related to the construction of the line. The ARWA is pursuing funding thru the TWDB SWIFT program in order to secure low-cost financing. Debt service is based on the 20 year repayment option.


Alliance Regional Water Authority Phase 1b


CIP No. W03


- - 175,000 - - - - 175,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 150,000 Planning/Design 12 ROW Acquisition - Right-of-way/Utilities - Construction - Construction - Other - Total 12 Total 150,000

Funding Source: Ongoing Operational Impact:Operating Fund 150,000 Personnel - Debt - Supplies & Materials - Grants/Other - Repair & Maint. - Total 150,000 Capital & Other -

Notes: Total -

Capital Improvement Program - Water

Water Master Plan

Responsible Department: Engineering

Projected

Create a long range water master plan to enable City staff to make the best informed decisions regarding developmentcommitments, long term CIP's, and future enhancements to water distribution system design an operation. The watermaster plan will address long term needs. It will also evaluate the expansion of the recycled water service in order topreserve the City's potable water supply.


The necessity for a long range water master plan is recognized by Planning, Engineering, and Public Works.

City of Buda, Texas

CIP No. W04


- - 477,000 1,590,000 - - - 2,067,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 477,000 Planning/Design 10 ROW Acquisition - Right-of-way/Utilities 2 Construction 1,590,000 Construction 6 Other - Total 18 Total 2,067,000


Notes: Total 2,067

Projected

Install approximately 6,114 linear feet of 12" water line in the Buda service area on the East side of IH-35. Supportscommercial growth in I-35 business district. Project will expand flow to service future growth and provide adequate fireflow.


A portion of debt service could be repaid using impact fees.


East I-35 Loop 12" Waterline


CIP No. W05


- - - 1,800,000 - - - 1,800,000

Description :

Estimated Project Cost : Project Task: Duration (Months)Design/Engineering - Planning/Design 1 ROW Acquisition - Right-of-way/Utilities - Construction 800,000 Construction 6 Other 1,000,000 Total 7 Total 1,800,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt - Supplies & Materials - Grants/Other 1,800,000 Repair & Maint.Total 1,800,000 Capital & Other 26,000

Notes: Total 26,000


Advanced Metering Infrastructure (AMI) System


Projected

The City's automated meter reading (AMR) system needs to be replaced. This is the system that records waterconsumption at each meter and transmits the usage data in an electronic format that is used by Utility Billing to generatemonthly bills. The current system uses old technology that the vendor is no longer supporting, and system performance isstarting to diminish. A new technology know as "Advanced Metering Infrastructure" or AMI offers the same benefits asAMR but with more features for both the utility and customer. This CIP includes the cost of new end points,communication system, plus installation costs for a vendor to install the new system at each meter.

Ongoing operational expense represents cost of web hosting services provided by vendor. Financing possible through a capital lease or lease to own option.

City of Buda, Texas

CIP No. W06


- - - - - 1,305,000 - 1,305,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 303,000 Planning/Design 6 ROW Acquisition ? Right-of-way/Utilities - Construction 1,002,000 Construction 8 Other - Total 14 Total 1,305,000


Notes: Total 13,050


Old Black Colony Elevated Water Storage Tank


Projected

Construction of an elevated storage tank at the corner of Old Black Colony and FM 1626. This tank will be located at theentry point for HCPUA water and is necessary to keep up with demand and pressure for a growing system. This tank issized at 0.32 MGD, but results of a water master plan may indicate that a larger tank is needed. City would need to acquireapproximately 1 acre of land for this project. The project will include the installation of approximately 450 lf of 24" waterlineto connect the tank to the Mid-Pressure Zone. Upsize approximately 464 lf of existing 12" line from Whispering Hollow tothe OBC Elevated Storage tank to a 16" line.


ROW acquisition costs are unknown at this time. Debt service could be repaid utilizing impact fees. CIP project combines the following projects identified in 2017 K. Friese study: OBC Elevated Storage Tank, Upsize Pipe from Whispering Hollow to OBC Pump Station Site, and OBC EST Connection.

City of Buda, Texas

CIP No. W07


- - - - - - 500,000 500,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 116,000 Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 295,000 Construction - Other 89,000 Total - Total 500,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt - Supplies & Materials - Grants/Other 500,000 Repair & Maint. - Total 500,000 Capital & Other -

Notes: Total -

Projected

Install approximately 1,475 linear feet of 12" water line along FM 1626 to connect Elm Grove Elementary School to futureOBC Pump Station. Creates redundancy and improves distribution system operation. Timing depends on construction ofOld Black Colony Pump Station and elevated tank project.


Funding source is Impact Fees.


FM 1626 12" Connector - Elm Grove ES to OBC Pump Station


CIP No. WW00


22,887,000 - - - - - - 22,887,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering - Planning/Design 18 ROW Acquisition - Right-of-way/Utilities 5 Construction 22,887,000 Construction 18 Other - Total 41 Total 22,887,000


Notes: Total -

Capital Improvement Program - Wastewater

Wastewater Treatment Plant Expansion and Force Main


Projected

The FY17 Budget included funds to expand the City's current wastewater treatment plant from 1.5 mgd to 3.5 mgd. Theexpansion is needed in order to provide service to the City's rapidly growing customer base. The project will more thandouble the daily capacity and max out the expansion at the current location. The project also includes roughly 6,000 linearfeet of a 20" force main that will carry the treated discharge to the Plum Creek basin. The construction is pending theapproval of the TPDES permit with TCEQ. Construction is expected to take approximately 18 months.

The ongoing operational impact will not change initially. Additions will be the result of new wastewater flows caused by newgrowth.

City of Buda, Texas

CIP No. WW01


- 193,000 - - - - - 193,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 18,000 Planning/Design 3 ROW Acquisition - Right-of-way/Utilities -Construction 175,000 Construction 6 Other - Total 9 Total 193,000


Notes: Total -


Meadows at Buda Lift Station Upgrades


Projected

The City's existing lift station (LS) within the Meadows at Buda serves development S of Robert S Light Boulevard W of IH-35, as well as development along Hillside Terrace. LS improvements are required to address equipment wear and toincrease WW handling capacity. In addition to committed WW LUEs for the So. Buda WCID #1 service territory, the Cityis experiencing growth that requires WW pass through to the Meadows at Buda LS. Interim to the City’s WW masterplanning to address regional improvements, addtional WW flow into the Meadows at Buda LS must be accounted for toprevent LS failure. Interim improvements would include pump upgrades and reprogramming controls to achieve higherpump cycle efficency, and include turnkey support from a pump contrator, as well as structural improvements to the LS.

Project will involve existing City-owned facilitities. Maximum LS flow is limited to the utilmate capacity of the existing 8"diameter WW forcemain serving the LS.

City of Buda, Texas

CIP No. WW02


- 450,000 - - - - - 450,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 67,500 Planning/Design 12 ROW Acquisition - Right-of-way/Utilities - Construction 382,500 Construction - Other - Total 12 Total 450,000


Notes: Total -


Sportsplex Sewer Line Upsize


Projected

A wastewater model was developed in 2012. The model identified that the existing 8" PVC line to a 12" line betweenDahlstrom Middle School and FM 1626 could surcharge under existing and future peak wet weather conditions. Adding tothe surcharging is the growth along with another school coming on line.

This project is recommended to be paid for by impact fees and fund balance. Existing main can be left in place andconverted to a reuse line. These costs are not included.

City of Buda, Texas

CIP No. WW03


- 150,000 - - - - - 150,000

Description :



Notes: Total -

Projected

The development of a comprehensive wastewater master plan will enable the City to proactively plan for the growth andexpansion of its wastewater service area. One of the goals of the master plan will be to evaluate the drainage basins andthe ability to decommission lift stations in favor of gravity interceptors.


City of Buda, TexasCapital Improvement Program - Wastewater

Wastewater Master Plan


CIP No. WW04


- 202,880 - - - - - 202,880

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering - Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction - Construction 3 Other 202,880 Total 3 Total 202,880


Notes: Total -

Projected

There are approximately fifty manholes throughout the City that are in need of rehabilitation. This mainly involves removingthe old chip coating Spray Rock Coating and applying Raven 405 at 100 mils. Some additional work such as Urethanegrout will need to be applied to stop ground water infiltration.


The City of Buda has notified TCEQ that it would lower its TSS and BOD's in order to meet new treatment outflow permit requirements. This work will help to reduce the amount TSS/BOD to better allow the City to meet the new levels.


Wastewater Manhole Rehabilitation


CIP No. WW05


8,000 285,000 - - - - - 293,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 8,000 Planning/Design 4 ROW Acquisition - Right-of-way/Utilities - Construction 285,000 Construction 4 Other - Total 8 Total 293,000


Notes: Total -


Relocate Wastewater Line for Robert S. Light


Projected

The City of Buda operates two wastewater mains along South Loop 4/RM 967 - an 8" diameter force main and a 20"diameter force main. The mains are in conflict with the pavement and drainage infrastructure to be constructed for theRobert S. Light Truck Bypass project. The City must prepare construction plans, specifications, and estimates for theproject. The project will be let for bid or constructed as an in-house project ahead of the the Hays County Bond-funded roadproject.


City of Buda, Texas

CIP No. WW06


22,000 852,000 - - - - - 874,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 22,000 Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 852,000 Construction 6 Other - Total 6 Total 874,000


Notes: Total -


Garison Rd Wastewater Line Replacement


Projected

Replace the undersized wastewater line that feeds the wastewater treatment plant with a 30" wastewater line. This project isone of the remaining downtown wastewater projects. The project is 100% designed and could be bid at the same time asthe new wastewater discharge force main that will be constructed in unison with the plant expansion.


No new operational impact as the project will replace an undersized line.

City of Buda, Texas

CIP No. WW07


- - 800,000 - - - - 800,000

Description :



Notes: Total -

Projected

Decommission an existing liftstation near the South Loop 4 and West Goforth Road intersection. Install 1,850 L.FPVC/HDPE to divert flow to existing manhole near Railroad/Rose St. intersection, and abandon liftstation.


The improvements needed are related to growth and the existing infrastructures lack of capacity to handle future demands.


Decommission S. Loop 4 Liftstation & Gravity Line Ext.


CIP No. WW08


- - 135,000 - - - - 135,000

Description :


Funding Source: Ongoing Operational Impact:Operating Fund 135,000 Personnel - Debt - Supplies & Materials - Grants/Other - Repair & Maint. (1,350) Total 135,000 Capital & Other -

Notes: Total (1,350)


Old Night Hawk Liftstation


Projected

Divert existing flows to the newer and larger liftstation that shares the same site.


This project would reduce the the number of liftstations and reduce operational cost.

City of Buda, Texas

CIP No. WW09


- - 489,510 - - - 489,510

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 46,620 Planning/Design 12 ROW Acquisition 323,400 Right-of-way/UtilitiesConstruction 96,180 Construction - Other - Total 12 Total 466,200

Funding Source: Ongoing Operational ImpcOperating Fund Impact Fees Personnel - Debt - Supplies & Materials - Grants/Other EDC Repair & Maint. - Total - Capital & Other -

Notes: Total -

Projected

The Northeast IH-35 Interseptor line is a proposed wastewater project, approximately 1100 linear feet. This projectincludes the installation of a new 12- inch wastewater line beginning at Main Street East and heading North along theEastern frontage road of IH-35.


Schedule will be driven by development occurring in the area. There may be an opportunity to cost participate with the Buda EDC. Project is also eligible to be funded by impact fees.


Northeast IH-35 12" Wastewater Interceptor


CIP No. WW10


- - - - 1,472,000 - - 1,472,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering N/A Planning/Design - ROW Acquisition N/A Right-of-way/Utilities - Construction - Construction - Other - Total - Total -

Funding Source: Ongoing Operational Impact:Operating Fund 1,472,000 Personnel - Debt - Supplies & Materials - Grants/Other - Repair & Maint. - Total 1,472,000 Capital & Other -

Notes: Total -


Northwest IH35 15" Wastewater Interceptor


Projected

Northwest IH-35 interceptor is a proposed wastewater project. Approximately 2,480 linear feet. This project includes theinstallation of a 15" wastewater line beginningat Main Street and heading North along the Western frontage road of IH-35.


Actual schedule will depend upon the timing of projects in the basin. The project costs are for the full basin. Thedeveloper will be required to provide costs for the discrete development and the City will be responsible for the oversizing.Project could be aligned on either IH-35 or Old San Antonio Road. Project is subject to cost recovery from impact fees ordeveloper participation.

City of Buda, Texas


General Fund - 115,000 317,500 265,000 365,000 100,000 1,162,500 Debt Proceeds - 874,000 3,075,000 13,107,000 1,408,000 18,464,000 Other - 172,000 - - - - 172,000

Total - 287,000 1,191,500 3,340,000 13,472,000 1,508,000 19,798,500


Transportation Projects:T01 Pavement Management Study - - 55,000 - - - - 55,000 T02 Roadway Impact Fee Study - 60,000 - - - - - 60,000 T03 Cabela's Drive at Old San Antonio Road Traffic Signal - - 217,500 - - - - 217,500 T04 Bailey Tract New Arterial & Collector Streets - - - - - - - - T05 Cabela's Connector - - - 3,075,000 - - - 3,075,000 T06 IH-35 to Old San Antonio Connector - - - 165,000 - - - 165,000 T07 Downtown Streetscaping Improvements - Main St. - - - - 1,232,000 - - 1,232,000 T08 Pedestrian Crossing & Signal at Main and Ash Street - - - - 115,000 - - 115,000 T09 Old Black Colony Road Reconstruction - - - - 5,000,000 - - 5,000,000 T10 West Goforth Road Reconstruction - - - - 5,175,000 - - 5,175,000 T11 Sidewalk Gap Project - - 100,000 100,000 100,000 100,000 - 400,000

Total - 60,000 372,500 3,340,000 11,622,000 100,000 - 15,494,500


Drainage Projects:D01 Bonita Vista - El Secreto Cul-de-sac Drainage - 86,000 - - - - - 86,000 D02 Whispering Hollow Street Drainage - - 407,000 - - - - 407,000 D03 Garlic Creek Tributary Under RM 967 - - 318,000 - - - - 318,000 D04 Ash/Main St. Intersection Flooding - - 149,000 - - - - 149,000 D05 West Lifschutz Area Drainage - - - - 1,700,000 - - 1,700,000 D06 Drainage Master Plan - - - - 150,000 - - 150,000 D07 Lifschutz Central Area Drainage - - - - - 1,408,000 - 1,408,000

Total - 86,000 874,000 - 1,850,000 1,408,000 - 4,218,000

Total Use of Funds - 146,000 1,246,500 3,340,000 13,472,000 1,508,000

Cumulative BalanceSources Over/(Under) Uses - 141,000 (55,000) - - -

Transportation & Drainage Capital Improvement ProgramFY 2018 - 2022

CIP No. T01

Financial Plan:PriorYears 18 19 20 21 22 Future Total

- - 55,000 - - - - 55,000

Description :

Estimated Project Cost (0. Project Task: Duration (Months)Design/Engineering 55,000 Planning/Design 6 ROW Acquisition - Right-of-way/Utilities - Construction - Construction - Other - Total 6 Total 55,000


Notes: Total -

Capital Improvement Program - Streets

Pavement Management Study


Projected

A work plan will be developed for a comprehensive Pavement Management Report. The scope will includes onsitemeetings and conference calls. Pavement condition assessment will be performed for the City of Buda's street system(approximately 75 miles). All arterial and collector streets lanes will be included. The final report will include overallanalysis, condition, and construction and maintenance options.

1577 TWIN CV

City of Buda, Texas

CIP No. T02


- 60,000 - - - - - 60,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 60,000 Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction - Construction - Other - Total - Total 60,000


Notes: Total -

Projected

Roadway impact fees are common in the DFW & Houston metropolitan areas. In Central Texas, Lockhart, Round Rock, &Leander have implemented roadway impact fees. The City of Austin is currently seeking stakeholder input on a proposedroadway impact fee program. Components that can be paid for through a roadway impact fee program include right of wayacquisition, design and construction costs for CIPs to meet growth needs, and any physical roadway improvement thatadds vehicular capacity or enhances regional mobility.


City of Buda, TexasCapital Improvement Program - Streets

Roadway Impact Fee Study


CIP No. T03


- - 217,500 - - - - 217,500

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 28,500 Planning/Design 3 ROW Acquisition 189,000 Right-of-way/Utilities 3 Construction - Construction 3 Other - Total 9 Total 217,500

Funding Source: Ongoing Operational Impact:Operating Fund 217,500 Personnel - Debt - Supplies & Materials - Grants/Other - Repair & Maint. 2,000 Total 217,500 Capital & Other -

Notes: Total 2,000


Cabela's Drive at Old San Antonio Road Traffic Signal


Projected

This project includes the design and installation of a Traffic Signal at Old San Antonio and Cabela's Drive. It is anticipatedthat the signal will meet warrants in the near future based upon commercial and multi-family development that has grownsignificantly since the previous corridor study in FY 15/16.

City of Buda, Texas

CIP No. T04


- - - - - - - -

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering - Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction - Construction - Other - Total - Total -


Notes: Total -

Projected

The future development of the Bailey tract will involve extension of a north-south arterial street from RM 967 to the newextension of SH 45. The development will also include east-west collector streets to conform with the City's ThoroughfarePlan. The developer must mitigate intersection safety concerns at RM 967. TxDOT has encouraged consideration of aroundabout with an eastbound continuous flow lane in order to address what would be a dominant left-turn movement. Theultimate thoroughfare construction will involve a multiparty agreement between the developer, the City, TxDOT andpossibly Hays County.


The City's potential cost share will be defined in a future development agreement. The cost is unknown at this time.


Bailey Tract New Arterial & Collector Streets


CIP No. T05


- - - 3,075,000 - - - 3,075,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 275,000 Planning/Design - ROW Acquisition 500,000 Right-of-way/Utilities - Construction 2,300,000 Construction - Other - Total - Total 3,075,000


Notes: Total -

Projected

Project involves design and construction of a two lane roadway with three lane approaches, curb and gutter, storm sewerdrainage and sidewalks. The project length is approximately 0.3 miles. Additional right of way is anticipated for the project.


Project design could proceed under City lead to await future funding through a partnership with Hays County. City has authorized up to 60% design out of the 2014 Prop 3 funds.


Cabela's Connector


CIP No. T06


- - - 165,000 - - - 165,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 15,000 Planning/Design 6 ROW Acquisition - Right-of-way/Utilities - Construction 150,000 Construction 6 Other - Total 12 Total 165,000


Notes: Total -

Projected

This project will provide for a connection to the IH-35 Southbound Frontage Road from Old San Antonio Road. Currently,direct access to the IH-35 Southbound Frontage Road north of the Cabela's store main entrance can only be obtained bypassing through private property.



IH-35 to Old San Antonio Connector


CIP No. T07


- - - - 1,232,000 - - 1,232,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 142,000 Planning/Design 12 ROW Acquisition - Right-of-way/Utilities - Construction 1,090,000 Construction 12 Other - Total 24 Total 1,232,000


Notes: Total -


Downtown Streetscaping Improvements - Main St.


Projected

Project includes functional sidewalk along existing buildings. Sidewalks will include an assortment of decorativestreetscape elements such as street trees, tree grates, benches, picnic tables, and accent pavers. Drainage improvementswill include selected installation of curb and gutter along street in addition to area drains, curb inlets, and sub-surfacedrainage areas. The project scope would extend the streetscape and sidewalk from Buda Mill & Grain to Ash St.

City of Buda, Texas

CIP No. T08


- - - - 115,000 - - 115,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 15,000 Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 100,000 Construction - Other - Total - Total 115,000


Notes: Total -

Projected

A pedestrian crossing signal will be warranted and installed at the intersection of Ash and Main. Possibly combine thisproject with the Downtown Streetscape project.



Pedestrian Crossing & Signal at Main and Ash Street


CIP No. T09


- - - - 5,000,000 - - 5,000,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 385,000 Planning/Design 12 ROW Acquisition 628,000 Right-of-way/Utilities 4 Construction 3,987,000 Construction 8 Other - Total 24 Total 5,000,000

Funding Source: Ongoing Operational Impact:Operating Fund - Personnel - Debt (CO/GO/County) 5,000,000 Supplies & Materials - Grants/Other - Repair & Maint. - Total 5,000,000 Capital & Other -

Notes: Total -


Old Black Colony Road Reconstruction


Projected

A full depth repair of the existing roadway was recently completed by Hays County to repair areas of significant pavementfailure. This action brought the rural road section back to an acceptable maintenance baseline. However, recent andgrowing developments along Old Black Colony, as well as additional area traffic further warrant the need for furtherimprovements. Due to the sensitivity in the area, changes in the drainage in the area must be minimizedby the reconstruction. The roadway will be evaluated to and expanded to provide a 2-lane roadway with bike lanes andsidewalks on both sides. The road section is approximately 8,400 lf.


Project design could proceed under City lead to await future funding through a partnership with Hays County. Project could be included in a future bond election.

City of Buda, Texas

CIP No. T10


- - - - 5,175,000 - - 5,175,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 425,000 Planning/Design 9 ROW Acquisition 500,000 Right-of-way/Utilities 6 Construction 4,250,000 Construction 9 Other - Total 24 Total 5,175,000


Notes: Total -

Projected

West Goforth Street is a roadway reconstruction project, approximately 4,490 linear feet. This project will include full depthpavement reconstruction along West Goforth Street from Cedar Street to IH-35. Drainage improvements are significantpart of the reconstruction effort. The roadway will be evaluated and expanded to provide a 2-lane roadway with bike lanesand sidewalks on both sides.


Project design could proceed under City lead to await future funding through a partnership with Hays County. Project could be included in a future bond election.


West Goforth Road Reconstruction


CIP No. T11


- - 100,000 100,000 100,000 100,000 - 400,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 50,000 Planning/Design - ROW Acquisition - Right-of-way/Utilities - Construction 450,000 Construction - Other - Total - Total 500,000


Notes: Total -


Sidewalk Gap Project


Projected

Project would allocate $100,000 per year to correct gaps in sidewalks and to make new connections betweenneighborhoods based on the Transportation Master Plan and the Parks Master Plan.


City of Buda, Texas

CIP No. D01

Financial Plan (thousands of dollars) :PriorYears 18 19 20 21 22 Future Total

- 86,000 - - - - - 86,000

Description :

Estimated Project Cost (000's): Project Task: Duration (Months)Design/Engineering 10,000 Planning/Design 6 ROW Acquisition 5,000 Right-of-way/Utilities 2 Construction 71,000 Construction 4 Other - Total 12 Total 86,000


Notes: Total -

Capital Improvement Program - Drainage

Bonita Vista - El Secreto Cul-de-sac Drainage


Projected

The project involves establishing a positive flow line from the low point along the curbline of the El Secreto cul-de-sacnorthwest to an open channel behind the abutting homes. The design work would involve optimizing the profile of anearthen swale (where one does not now but should exist) to convey street overflow from the 500-year storm event.

The work also involves generating field notes and a plat of survey for a drainage easement across the residential side-lot for the new swale. The cost assumes that construction could possibly be completed by the Public Works Department.

City of Buda, Texas

CIP No. D02


- - 407,000 - - - - 407,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 37,000 Planning/Design 6 ROW Acquisition - Right-of-way/Utilities 2 Construction 370,000 Construction 4 Construction Management - Total 12 Total 407,000


Notes: Total -


Whispering Hollow Street Drainage


Projected

Street flooding occurs in the Whispering Hollows subdivision during seasonal storm event. The resulting water surfaceelevation of a downstream detention pond is higher than curb line. Adjacent houses north of the roadway are below thecurb elevation and become inundated when curb is overtopped. Solutions could include Increasing storage of downstreamdetention pond to lower peak pond stage or reconfiguring the pond outfall to lower the water surface elevation of the pondand eliminate tail water effects currently acting on the storm drain system.


This project has been revised from what is included in the Drainage Master Plan Phase 2 report (see HDR proposed scope of work and fee estimate).

City of Buda, Texas

CIP No. D03


- - 318,000 - - - - 318,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 32,000 Planning/Design 6 ROW Acquisition - Right-of-way/Utilities 2 Construction 286,000 Construction 6 Construction Management - Total 14 Total 318,000


Notes: Total -

Projected

Roadway overtopped due to undersized culverts and backwater from downstream pond. In addition to the existing 8.5'x3.5'RCB, two new 9'x4' RCB's will need to be added at the road crossing. Channel grading is required for a short distance bothupstream and downstream of the crossing. Rock riprap protection is also recommended on either side of the crossing.


This area of concern is not currently included in Proposition 4 - Drainage Project Area 3 and is not part of the Flood Early Warning System improvements. This roadway and drainage is a TxDOT facility.

City of Buda, TexasCapital Improvement Program - Drainage

Garlic Creek Tributary Under RM 967


CIP No. D04


- - 149,000 - - - 149,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 35,000 Planning/Design 4 ROW Acquisition - Right-of-way/Utilities - Construction 114,000 Construction 2 Construction Management - Total 6 Total 149,000


Notes: Total -


Ash/Main St. Intersection Flooding


Projected

Access drive to lift station overtopped, preventing access by City crews. Install (4) 6'x3' RCB's to bridge channel. Installconcrete ramp and abutments from existing ground to RCB's.


Project could be part of a TxDOT Transportation Set Aside program funded project; would require City match.

City of Buda, Texas

CIP No. D05


- - - - 1,700,000 - - 1,700,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 100,000 Planning/Design 6 ROW Acquisition 267,000 Right-of-way/Utilities 2 Construction 803,000 Construction 8 Construction Management - Total 16 Total 1,170,000


Notes: Total -

Projected

Area flooding along south side of Goforth Road in West Lifschutz. Existing drainage system is undersized and in need ofgeneral maintenance. Regrade existing ditches at the intersection of Bonita Vista Drive and Goforth Rd. Upgrade drainageditch beside the eastern pond along Reyna Lane. Install (2) 18" RCP's at Bonita Vista Drive to convey water from westernditch. Install (3) 8'x4' RCB's at the northeast corner of the eastern pond under Goforth and grade channel downstream toconvey water to existing drainage ditch.


Project could be phased and would only proceed through a combined funding initiative (e.g., future road improvement bond; development agreement). This project should be timed to correspond with the West Goforth Rd. Reconstruction project.

City of Buda, TexasCapital Improvement Program - Drainage

West Lifschutz Area Drainage


CIP No. D06


- - - - 150,000 - - 150,000

Description :



Notes: Total -


Drainage Master Plan


Projected

The City's drainage plan was last revised in 2015. With the completion of the 2014 Prop. 4 projects and based on Citygrowth, it will be important to update the City's drainage models and identify future drainage projects. The plan will alsofocus on the creeks that run through the City and any improvements that can be made to mitigate potential flooding issues.Completion of the master plan will enable the City to strategically plan drainage infrastructure that preserves land for otheruse.


City of Buda, Texas

CIP No. D07


- - - - - 1,408,000 - 1,408,000

Description :

Estimated Project Cost: Project Task: Duration (Months)Design/Engineering 140,000 Planning/Design 6 ROW Acquisition 309,000 Right-of-way/Utilities 4 Construction 959,000 Construction 6 Other - Total 16 Total 1,408,000


Notes: Total -


Lifschutz Central Area Drainage


Projected

Lack of defined channel resulting in ponding adjacent to residences along Bradford Street. Upgrade existing CMP culvertsat Rodriguez St. with (3) 7'x3' RCBs. Clear vegetation and excavate western ditch to convey runoff north into existingchannel. Install concrete pilot channel to promote drainage on minimal slopes. Channel improvements to extend fromsouthbound IH‐35 frontage road to confluence with existing drainage channel.


City of Buda, Texas

Parks

FacilitiesCurrent City Hall and Library Renovation Unknown

Utilities $ 1,356,000 $ 155,000 $ 377,000 $ 1,321,000 $ 2,067,000 $ 1,349,000 $ 2,076,000 $ 76,000

Transporation and Drainage

Capital Improvement Program

Future ProjectsFuture projects are those that have been identified by the City as potential projects within the five to ten yearplanning horizon. Project costs are estimated at today's dollars. Further analysis and consideration would berequired on the projects before including in the Capital Improvements Plan.

Cole Springs - North/South Line

Whispering Hollow Connection to OBC Transmission LineOld Black Colony Rd 12" Waterline TransmissionCabela's 12" Waterline LoopWest IH35 12" Waterline LoopGarison Rd 12" WaterlineEnchanted Wood Trails to OBC 12" Waterline Ph 2Enchanted Wood Trails to OBC 8" Waterline Ph 1

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2018 - 2022 Capital Improvements Plan

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