That the City Council hereby passes this resolution ... · A RESOLUTION OF THE CITY COUNCIL OF THE...
Transcript of That the City Council hereby passes this resolution ... · A RESOLUTION OF THE CITY COUNCIL OF THE...
RESOLUTION NO. 3728
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRYAN, TEXAS APPROVINGTHE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2018THROUGH 2022; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Bryan has an annual process for reviewing the Five Year CapitalImprovement Program that includes approval of a new Five Year program every two years, and
WHEREAS, the City of Bryan intends to issue new debt to fund the projects listed in Fiscal Year2018, and
WHEREAS, the City Council is giving direction to staff about the projects planned in the FiscalYears 2018-2022 to provide consistent direction on projects that may span more than one year, and
WHEREAS, the approval of a Five Year Capital Improvement Program allows staff to plan for
right of way acquisition and design that may take time prior to the construction of specific CapitalImprovements,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BRYAN,TEXAS:
1.
That the City Council hereby adopts and approves the recitals and findings set forth in the preambleabove.
2.
That the City Council hereby passes this resolution approving the Five Year Capital ImprovementProgram for Fiscal Years 2018 through 2022 as shown on Exhibit A.
3.
That the City Council agrees to direct staff to take steps to issue the needed debt in Fiscal Year2018 to fund the planned projects.
4.
It is hereby found and determined that the meeting at which this Resolution was adopted was opento the public as required by law and that notice of the time, place, and purpose of said meeting was givenas required by Chapter 551, Texas Government Code.
ADOPTED BY VOTE OF THE CITY COUNCIL OF THE CITY OF BRYAN, TEXAS at a regular
meeting held on the 19th day of September, 2017.
ATTEST: CITY OF B' • :
0 _
ary Lynne S tta, City Secretary ndre Nelson, Mayor
APPROVED AS TO FORM:
c -VJanis K. Hampton, City Attorney
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EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
FY 2018 (2018 Debt Issuance)
ActivityDatabase Project
NumberProjects
Certificates of
Obligation
(General Fund
Bonds)
Transportation
FeeDrainage Fee Total Project Cost
Design ST_09_212 S. College Phase 2 (Villa Maria to Sulphur Springs) $650,000 $650,000
Construction ST_09_212 S. College Phase 2 (Villa Maria to Sulphur Springs) $4,300,000 $4,300,000
Design &
ConstructionSP_17_002 Gateway Entrance Signs $470,000 $470,000
Design SD_09_005 29th Street Sidewalk / Bike Path $100,000 $100,000
Design &
ConstructionSD_09_009 Broadmoor Sidewalks $250,000 $250,000
Design &
ConstructionSD_09_013 Rustling Oaks Sidewalks $270,000 $270,000
Construction ST_17_014 Palasota Drive Reconstruction Phase A (Sidewalks) $498,000 $498,000
Construction ST_14_003 University Drive Extension $2,743,000 $2,743,000
Design ST_17_001 FM 158 - Texas to SH6 (MPO $11MM FY 20) $2,000,000 $2,000,000
Design ST_09_055 South Coulter Reconstruction $400,000 - Reimbursement Resolution FY 20 $0
Design &
ConstructionSW_17_001 Melba Circle Drainage $1,197,000 $1,197,000
Design &
Construction SW_17_002 Still Creek Culverts $1,428,000 $1,428,000
Design SW_09_010 Briar Creek Slope Stabilization - design $60,000 $60,000
Construction
Street Maintenance (Asphalt Overlay & Concrete
Reconstruction) $1,400,000 $1,400,000
Construction LATM Implementation $300,000 $300,000
Design ST_17_014 Palasota Drive Reconstruction Phase A $560,000 $560,000
Construction Kazmeier Street / Drainage reconstruction $300,000 $300,000
Design TS_09_037 Traffic Signal - E. 29th @ Broadmoor $30,000 $30,000
Fund Sources
September 19, 2017
EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
Construction TS_09_018 Traffic Signal - Texas @ Oak $230,000 $230,000
Construction TS_09_017 Traffic Signal - Texas @ Post Office/Twin $230,000 $230,000
Fire Truck $950,000 $950,000
Proposed Expenses Per Fiscal Year $12,231,000 $3,050,000 $2,685,000 $0 $17,966,000
September 19, 2017
EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
FY 2019 (No Debt Issuance)
ActivityDatabase Project
NumberProjects
Certificates of
Obligation
(General Fund
Bonds)
Transportation
FeeDrainage Fee Total Project Cost
Construction ST_17_014 Palasota Drive Reconstruction Phase A $3,560,000 $3,560,000
Construction
Street Maintenance (Asphalt Overlay & Concrete
Reconstruction) $1,000,000 $1,000,000
Construction LATM Implementation $300,000 $300,000
Construction SW_09_010 Briar and Burton Creek Slope Stabilizations - phased $400,000 $400,000
Design TS_09_041 Traffic Signal - E. 29th @ Carter Creek $40,000 $40,000
Proposed Expenses Per Fiscal Year $0 $4,900,000 $400,000 $0 $5,300,000
Fund Sources
September 19, 2017
EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
FY 2020 (2020 Debt Issuance)
ActivityDatabase Project
NumberProjects
Certificates of
Obligation
(General Fund
Bonds)
Transportation
FeeDrainage Fee MPO / TXDOT Total Project Cost
Construction ST_11_001
Old Hearne reconstruction Ph 1 (Texas to Wilhelm)
(design and ROW cost in 2016) $5,800,000 $5,800,000
Construction ST_09_055 South Coulter Reconstruction $3,780,000 $3,780,000
Design &
Construction ST_09_011 Waco Street Realignment (Old Kurten to SH 21) $1,209,000 $1,209,000
Design &
Construction ST_15_002 Woodville Road Widening Ph 2 - Old Hearne to SH 6 $1,634,000 $1,500,000 $3,134,000
Design &
Construction Little League Improvements $400,000 $400,000
Design PK_15_021 Super Park $1,000,000 $1,000,000
PK_15_022
Design ST_17_002
Texas Avenue - University to SH 21 (MPO
Construction FY 22 - $13MM) $1,947,000 $1,947,000
Construction ST_17_001 FM158 - Texas to SH6 (MPO $11MM FY 20) $11,000,000 $11,000,000
Land Acquisition SP_17_003 Thornberry Extension near SH 21 $230,000 $230,000
Design &
Construction SD_17_001 TASA Grant Local Match & Design $500,000 $500,000SD_17_002SD_17_003SD_17_004
Construction
Street Maintenance (Asphalt Overlay & Concrete
Reconstruction) $1,980,000 $1,980,000
Construction LATM Implementation $300,000 $300,000
Construction TS_09_041 Traffic Signal - E. 29th @ Carter Creek $280,000 $280,000
Construction TS_09_027 Traffic Signal - Villa Maria @ Briarcrest $280,000 $280,000
Fund Sources
September 19, 2017
EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
Construction TS_09_058
Traffic Signal - 32nd/Coulter @ Carter Creek (part of
Coulter design) $260,000 $260,000
Construction TS_09_037 Traffic Signal - E. 29th @ Broadmoor $260,000 $260,000
Construction Miscellaneous Drainage Projects $300,000 $300,000
Construction SW_09_010 Briar and Burton Creek Slope Stabilizations - phased $60,000 $60,000
Land Acquisition SW_16_001
Regional Detention Pond - Lyndale Acres near
Bonham Elementary School $200,000 $200,000
Fire Truck $900,000 $900,000
Proposed Expenses Per Fiscal Year $17,400,000 $4,860,000 $560,000 $11,000,000 $33,820,000
September 19, 2017
EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
FY 2021 (No Debt Issuance)
ActivityDatabase Project
NumberProjects
Certificates of
Obligation
(General Fund
Bonds)
Transportation
FeeDrainage Fee Total Project Cost
Construction
Street Maintenance (Asphalt Overlay & Concrete
Reconstruction) $2,400,000 $2,400,000
Construction SP_17_004
Downtown Quiet Zone Implementation (Groesbeck
Crossing Implementation) $2,840,000 Reimbursement Resolution FY 22 Quiet Zone $0
Design ST_17_010 Commerce & Holt Reconstruction $600,000 $600,000
Construction LATM Implementation $300,000 $300,000
Design TS_09_039 Traffic Signal - E 29th / Barak $30,000 $30,000
Construction TS_09_040 Traffic Signal - E 29th / Still Meadow $30,000 $30,000
Construction Miscellaneous Drainage Projects $300,000 $300,000
Construction SW_09_010 Briar and Burton Creek Slope Stabilizations - phased $400,000 $400,000
Proposed Expenses Per Fiscal Year $0 $3,360,000 $700,000 $0 $4,060,000
Fund Sources
September 19, 2017
EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
FY 2022 (2022 Debt Issuance)
ActivityDatabase Project
NumberProjects
Certificates of
Obligation
(General Fund
Bonds)
Transportation
FeeDrainage Fee MPO / TXDOT Total Project Cost
Construction PK_15_021 Super Park $6,735,000 $6,735,000PK_15_022
Design &
Construction Little League Improvements $1,100,000 $1,100,000
Design / Land /
Construction FA_15_001
Animal Shelter ($1MM Private Match for total of
$5.6MM) $4,600,000 $4,600,000
Construction SP_17_004 Downtown Quiet Zone Implementation $5,517,000 $5,517,000
Design ST_15_001
Woodville Road Widening Ph 1 - Old Hearne to Texas
Ave $611,000 $611,000
Construction ST_17_010 Commerce & Holt Reconstruction (Phase 1) $1,000,000 $1,000,000 $2,000,000
Design &
Construction SW_17_005 Wayside and Carter Creek Storm Sewers $1,673,000 $1,673,000SW_17_006SW_17_007
Design &
Construction SW_17_003 Hillside Rear Lot Drainage $1,596,000 $1,596,000
Design &
Construction SW_17_008 Bristol and Ester Drainage Improvements $3,318,000 $3,318,000
Construction ST_17_002
Texas Avenue - University to SH 21 (MPO
Construction FY 22 - $13MM) $13,000,000 $13,000,000
Design ST_09_019 Old Reliance Road Widening to City Limits $600,000 $600,000
Construction
Street Maintenance (Asphalt Overlay & Concrete
Reconstruction) $2,400,000 $2,400,000
Construction TS_09_039 Traffic Signal - E 29th / Barak $260,000 $260,000
Fund Sources
September 19, 2017
EXHIBIT A - CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2018 THRU 2022
Construction TS_09_040 Traffic Signal - E 29th / Still Meadow $260,000 $260,000
Construction LATM Implementation $300,000 $300,000
Construction
West Fork of Still Creek (phases we have easements
for) $400,000 $400,000
Construction SW_17_003 Old Oaks Storm Sewer $165,000 $165,000
Construction Miscellaneous Drainage Projects $300,000 $300,000
Fire Truck $950,000 $950,000
Proposed Expenses Per Fiscal Year $27,100,000 $4,820,000 $865,000 $13,000,000 $45,785,000
Proposed Total Expenses FY18-FY22 $56,731,000 $20,990,000 $5,210,000 $24,000,000 $106,931,000
September 19, 2017