05-09-1999 (Citizens Bond Committee) Agenda Packet Bond Advisory Committee
Recommendation to City Council
March 9 , 1999
CITY OF WYLIE,TEXAS
1999 BOND PROJECTS
STREET PAVING AND DRAINAGE IMPROVEMENTS PROJECTS stateq; .Exessive Overall ClUzen,:
Y • tr 1 Meet Maintain Suppolt
Project o .$ s4 r x ppr .� £ muI ( r''AgencyG,^, Re a(irl Sy to Concerns/•
l` :r ,ri._,„•' :':':.Project, iSi.:,c� fq P1 f i 4. �Angt(-'t; cojected ,Cumulative, ,Minimum' ,Current ;F �f h R Irement Maintenance,.Benefit Complaints
" ; '•"-• i �-' ` " s' 6 *f,. Length(ft) 0.cei'ivf•'s k •siLTotal t.1 Standards Standard GiO—Wt equ en
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5 <�� 5+3�n �- s .:,.r. Description�- .�'c..E i ,�.
Item •
•
•
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P1 Alanis Dr.from Century Way to South Ballard Ave.
3-lanes(1/2 6 lane divided),36'conc.pvmt.
-Extension of Sanden Blvd. •
From SH 78 east to Century Way including bridge 1,850 $1,300,000 $1,300,000
-From Century Way to Ballard 4,400 $1,900,000 $3,200,000
-Intersection at Ballard 400 $500,000 $3,700,000
P2 Kirby St.from SH 78 to Birmingham St. 1,200 $900,000 $4,600,000 • •
•
i. 4-lane divided,48'conc.pvmt.
•
•
P3 Stone Rd.from Birmingham St.to Ballard Ave. 1,600 $965,000 $5,565,000 —
4-lane divided,48'conc.pvmt.,signals,row
(Tier 2 County Project-County cost projection shown)
•
P4 Stone Rd.from Ballard Ave.to Akin Ln. 2,800 $2,000,000 $7,565,000
•
4-lane divided,48'conc.pvmt.
(Tier 1 County Project-2 lane reconstruction-$600,000)
•
•
P5 Ballard Ave.from Stone Rd.to Alanis Dr. 3,700 $2,600,000 $10,165,000
•
4-lane divided,48'conc.pvmt.
•
•
P6 Miscellaneous traffic control improvements na $750,000 $10,915,000
•
Signals @ McCreary&FM 544,Westgate Way&FM 544,
Sanden Blvd.&FM 544,Brown St.&Ballard Ave.,Westgate Way&Brown St.
Traffic calming on Westgate Way,Oak St.and Ballard Ave.
•
•
•
P7 Miscellaneous Alley Improvements(concrete reconstruction) 800 $95,000 $11,010,000
-Between Ballard Ave.and Jackson St.
-Between Ballard Ave.and First St. 400 $50,000 $11,060,000
-East of Hilltop Ln.from Butler St.to Park St. 1,300 $160,000 $11,220,000
-East of Willow Way 400 $50,000 511,270,000
-South of Stoneybrook Dr. 1,200 $145,000 $11,415,000
-Miscellaneous repairs and reconstruction na $100,000 $11,515,000
•
P8 Miscellaneous Street Improvements 6,700 $120,000 $11,635,000
-McMillen Road(asphalt overlay)
-Industrial Court(concrete reconstruction) 700 $100,000 $11,735,000
-Third St.from SH 78 to Butler St. 1,100 $70,000 $11,805,000
(Asphalt reconstruction from Oak to Masters,overlay remainder) na $100,000 $1 i,905,000
-Miscellaneous repairs and reconstruction
P9 Miscellaneous Median/Landscape Improvements na $70,000 511,975,000
•
P10 Miscellaneous Sidewalk Improvements na $500,000 $12,475,000
-new sidewalk sections to connect existing sidewalks,
reconstruct sidewalks in poor condition
$12,475,000
Subtotal
3/4/99
1999 bond
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CITY OF WYLIE,TEXAS
1999 BOND PROJECTS
DRAINAGE IMPROVEMENTS PROJECTS
3 .w•., 1 r ,,;, t ^L ^+ ++�dar9s;+ 1�a ', Meet y Maintain Support .Staten; Excessive- :Overall r 1'4 Crtlzerj
r�3 r.;: rq. ., +�. 41 , « Projec a t t+ + nvot ..., uiati .,t . r+ ^ S stem�i .Concerns!..
y •.,?� 's- t +f. +;Project /}ti,•,3 .� fir'":.tt+'�?.?"*xt�'? ;,Approx:x:..Projected; k'Cumulativet Minimum :Current Future; Agency; �Repalrir, .y! ,••
' to •1`: -c 1 dF.+c�s,� .,; ��«cs. fir y" ..y.M a: �r.'�, kC..._ �,F:t) f.prMCo r is r Stand - m,
Item ri�?rr ^.nM., « -"+ � .r" •� Description �.�:'. m ;;r,>a,,.._.. e:,: Length(ft) �rli Cos�r"t- � Total�N;D' Standards Standard Growth Requirement Maintenance i�Benefitr� Complaints
D1 Hensley Lane na $50,000 $50,000 • •
-Close Hensley Lane on either side of existing culverts.
Install temporary cul-de-sacs.
D2 Valentine Park channel 2,600 $100,000 $150,000 • •
-Continue improvements west to creek which include •
reshaping channel and adding rock riprap.
03 Ditch on south side of Stone Rd. 1,050 $45,000 $195,000 • •
-Install culverts under existing driveways and excavate
ditch from Second St.to Hilltop Ln.
D4 Ditch on north side of Stone Rd. 1,000 $80,000 $275,000 • •
-Re-grade ditch westward from Akin Ln.to Hilltop. Install
alley and street culverts and modify inlet structure at Hilltop
D5 First St.to Second St. 2,400 $175,000 $450,000 • • • •
•concrete lined drainage channel
D6 Rustic Oaks channel 2,300 $450,000 $900,000 • • •
-Install underground storm drain system to carry low
flow drainage underground. Leave open,earthen-lined
channel above storm drains to provide additional capacity
for large rainfall events
D7 Graham Ct. 500 $7,500 $907,500 • •
-Install interceptor swales along private pfroperty to divert flow.
D8 Presidential Estates 2,800 $100,000 $1,007,500 •
-Remove existing structure and extend earthen-lined channel
south
D9 Foxwood Ln.cul-de-sac in Stone Grove Add'n. na $20,000 $1,027,500 • •
-Construct swales and berms on private property to divert
flow over curb and around structure.
D10 Brown St.east of Kreymer Ln. 700 $200,000 $1,227,500
-Remove old reinforced concrete drainage basins along
south side and replace with 84"storm drainage pipe
Subtotal $1,227,500
3/4/99
1999 bond
CITY OF WYLIE,TEXAS
1999 BOND PROJECTS
•
SEWER MAIN IMPROVEMENTS PROJECTS
a , cy _ ,L:iv,..:r^raa .:48 'i . :.;"„ iTtf i o , iti + r: Meets'; Maintain Support f ,State' i'Excessive,.P Oyerallr f Citizenx�:„
t� '•�-+. i,i •;, r,^, Pro)ectrxn, s,iv„t^ �t;' S r,e i'„,pproz. Projected •Cumulaflve )Minimum LCurrentr Future Xgenck, Repayir..tl.,,p.system(' rConc49 1...
Iten iirrfl,=: r :,1: Description :vIl S1yi'�;.' . .Ki¢b?'t' r}.>• Length: Cost? c*x9:Total i, - Standards Standard Growth Requirement Malntenance g'Benefitd Complaints
S1 Rehab and Replace Rush Creek Lift Station na $700,000 $700,000 • •
and Force Main(Existing Site)
S1A Additional Cost to move Rush Creek Lift Station south na $300,000 $1,000,000 •
to C.R.732 and new Force Main
S2 8"in Alley between Ballard St.and Jackson St. 1,300 $97,500 $1,097,500 •
(College St.to Stone)
-Replace an existing deteriorated line to reduce infiltration
and inflow into the sewer system
S3 8'in Alley between Second St.and Third St. 1,300 $97,500 $1,195,000 '
(Butler St.to Park St.)
-Replace an existing deteriorated line to reduce infiltration
and inflow into the sewer system
S4 8"in Alley between Third St.and Fourth St. 1,300 $97,500 $1,292,500 • •
(Butler St.to Park St.) •
-Replace an existing deteriorated line to reduce infiltration
and inflow into the sewer system
S5 8'in Alley between Fourth St.and Hilltop 1,300 $97,580 $1,390,000 • •
(Butler St.to Park St.)
-Replace an existing deteriorated line to reduce infiltration
and inflow into the sewer system
S6 8"in Alley between Masters and Oak • 350 $30,000 $1,420,000 • •
(Fourth St.to Fifth St.)
-Replace an existing deteriorated line to reduce infiltration
and inflow into the sewer system
S7 36'from Muddy Creek South 2,000 $260,000 $1,680,000 •
-From Sanden Blvd./SH 78 intersection southeast to existing
36"sewer in Woodbridge
S8 30"from Existing WWTP South 1,500 $165,000 $1,845,000 •
-From Alanis southwest to existing 30"sewer in Woodbridge
S9 48"to Future WWTP 4,500 $755,000 52,600,000 •
•
-From existing 48'sewer in Woodbridge south along
Muddy Creek to new regional wastewater treatment plant
I&I Rehab Program •
-Priority 2 Improvements na $120,000 $2,720,000
-Priority 3 Improvements -$210,000 $2,930,000
Subtotal $2,930,000
3/4/99
1999 bond
•
CITY OF WYLIE,TEXAS
1999 BOND PROJECTS
WATER MAIN IMPROVEMENTS PROJECTS
s' yy" t t - ",r t x 5 r; ,m 4; �y :d' 'Yyot ae x 'iah_ r i $''t.x,;, .1s: Meet Maintain Support riState "4 �Excesslvep.03,Overall jyC tlzerZ z
:. N. ;, a �' xw let e,Pro a t Zt d [' Y-` pr.N ',;F' pkr,bi;ts s ,.g, . , • Inl .. F
�'' ; ,' ''„� J„�,�' ,'?i.�"�;'���;� y��;.,=`�','�; �APP,roXl,y�P oJu,ed,; Cumulative. Minimum FCurrent 4Futu�e A�Agency �Repai�f�,,-�Sysfem��Concems/�
,Iteem 1arDescrlptfon .4 14'.4 fiti t 8:: '.A 'Length'{ft tis4,t4 s A Total' % Standards Standard Growth Requirement Maintenance;,Benefit> Complaints
W1 8'Water Main in alley between Third St.and Fourth St. 1,300 $93,000 S93,000 •
-Replace an existing sub-standard water line
•
•
W2 Miscellaneous Pump Station Improvements na ' $250,000 $343,000 •
-Service pump upgrades at existing plant sites to meet
TNRCC service pump requirements
W3 Miscellaneous utility replacements/relocations na $500,000 $843,000 •
Subtotal $843,000
3/4/99
1999 bond
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CITY OF WYLIE, TEXAS
1999 BOND PROJECTS
PARK I�ti PROVEMENT PROJECTS
Item Project'.Description Project Cumulative Meet Maintain Support Overall Citizen
Cost Project. . Minimum Current: Future System' Concerns
Cost Standard 'Standards: Growth Benefit Complaints:
PK1 Community Park: Soccer Field Lights (3 poles) $90,000 $90,000 X X X X
PK2 Community Park: Sidewalks, Drainage X _ X X
Asphalt $50,000 $140,000
(Concrete) ($160,000)
PK3 Community Park: One Mile Walking Path $75,000 $215,000 X X X
PK4 New Park: Baseball/Softball Lights-2 Fields $250,000 $465,000 X X X X
PK5 New Park: Soccer Field Lights-2 Fields $250,000 $715,000 X X X X
Subtotal $715,000
•
•
March 3, 1999
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New Park/Athletic Field Complex
CITY OF WYLIE, TEXAS
1999 BOND PROJECTS
PRO C TS IZEQUH ING 1�1ATCHING +'UNDS
Item :: Project Description Project •Cumulative Meet. Maintain •; Support Overall Citizen
Cost : Project' Minimum Current Future • System Concerns
Cost: Standard Standards Growth Benefit •Complaints'
CO1 Stone Road - Ballard to Akin (2 lane- .8 mile) $600,000 $600,000 X X X X
CO2 Sachse Rd. (2 lane- 1.5 miles) $2,140,000 $2,740,000 X X
CO3 F.M. 1378-F.M. 544 to Brown St. $2,064,000 $4,800,000 X X X X
County Share $2,402,000
City Share . . $2,402,000
March 3, 1999
•
CITY OF WYLIE, TEXAS
1999 BOND PROJECTS
;
Item Project Description Project Cumulative Meet -Maintain Support Overall Citizen
Cost : Project Mi• nimum Current Future System Concerns
Cost Standard Standards Growth Benefit' Complaints
FEDI S.H. 78&F.M. 544 Intersection Improvements $3,000,000 $3,000,000 X X X X
FED2 Sound&Light Mitigation S.H. 78 $500,000 $3,500,000 X X X X
FED3 F.M. 1378 Realignment $700,000 $4,200,000 X X X X
FED4 F.M. 544 Construction-F.M. 1378 to S.H. 78 $2,400,000 $6,600,000 X X X X
Federal Share $5,500,000
Local Share $1,100,000
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March 3, 1999