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HomeMy WebLinkAbout021848 ORD - 01/11/1994AN ORDINANCE ADOPTING THE FY 1994-1998 WATER UTILITIES PROPOSED CAPITAL IMPROVEMENTS PROGRAM AND APPROVING THE FY 1993-94 CAPITAL BUDGET IN THE AMOUNT OF $28,336,813, TO BE SUPPORTED BY $19,660,000 FROM THE ISSUE OF REVENUE BONDS, $2,926,813 FROM CONSTRUCTION RESERVES, AND $5,750,000 FROM THE WESLEY SEALE MAINTENANCE RESERVE; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That there is hereby adopted the FY 1994-1998 Water Utilities Proposed Capital Improvements Program, attached hereto as Exhibit A, and that the FY 1993-94 Capital Budget as incorporated in Exhibit A is hereby approved in the amount of $28,336,813, to be supported by $19,660,000 from the issue of revenue bonds, $2,926,813 from construction reserves, and $5,750,000 from the Wesley Seale Maintenance Reserve. SECTION 2. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings so that this ordinance is passed and shall take effect upon first reading as an emergency measure this the l i day of 3041,44n , 19 (ILI- ATTEST: Ci y Secretary APPROVED: 7 DAY OF V JAMES R. BRAY, JR., CITY ATTORNEY By LALLdayik. A 4a ccaci-- Assistant Ci y Attorney \ord\93124. skp MAYOR THE CTT OF CORPUS CHRISTI 1994 021846 L'mewyaeuy O W W V co,W W on W O ..coOmo pO 0 V O 0 0 0 N co m r - • N N la W O O N c O Ol co o 8 0 m O W N a a N O 01 CO O O Co O 88g 0 co a A O V W -! 0 0 N 0 0 0 Q. 8 0 O p W �m A((pp fN 0 0 N 28 0 0 0 O 0 0 0 00 11 m O CO W N 10 (pn NN N O0p O O N O § 8 0 0 a a 0p19 m CO (VD 0 O) CO W N o O _(Nlt 1-25t .CIOS O 2 0000000. CO 0 0 0 0 0 0 0 W PROPOSED FUNDING SOURCES: O 0 z J CD V O O 0 N W W co W O N O 0 O W N 0 0 O N (0 N 0 0 W A N O 0 m N N O O fJ N a :8103108d H31VM WHO.S :8103f OHd 1:131VM31SVM :AlddflS 831VM :91031'08d 831VM N (n 2 (0 a co E A 0o 0 0 8 O v A p N A m V 8 v o 0 8 N coo co O O O 0 O 0 0 0 O 0 V O 0 O) (Alt O O p 0 0 0 0 8 8 0 0 W 8 V O co 8 0 8 8 N D 0 00)) r ^ N 0 a 0 p G 0 8 0 0 N N CO O N p O p 0 Co 0 0 (0 8 co m cn 0 m (O CO W (D CO 0 • a m O • > E r_ RI • -0 Z 33 O 0 m C ✓ m m Z Z v 0) Z ti 33 0 xi a 0 N w pens) eq of (p 0 10 0 CO * This project may qualify for SRF. k 33 iv «2(5. ■§}% a0 3 d)3. \\\ 5 a 53§ §m7) 8888 Subtotal Water Revenue Bonds 22&0 (0toms)J! §[J'!}|\|§2ƒ `(�(®/(((kƒT m ( §}}/jzzE(ƒ\[ m» 23 cot -®m !� . ;3 —& _co o 3:1 �/ I _` \2 \ \ [§( [ Frj cn 3 co co .m co / \( :spuog enueneg Subtotal FY 92-93 Water CIP Revenues _2 [\|°[# @/ -- 0:3 |c ,m=a=. co c !|9(2] to cu. co r /03c0• f|/§/ 727//7 ƒ ar \ /)/)#7 k 000 00 000 b 0 8 §2202§2 72 f■ k§ 00 .% !■ Ee )¢ jto 0 tok Subtotal Revenue Bonds/State Revolving Fund / 0k Revenue Bonds/State Revolving Fund: Subtotal FY 92-93 Wastewater CIP Revenues E°$9 \\\ (0 0 c3CO 033 0- 33030 co )) \__ a $a7/ k 00 00000000 CO 0000 FY 92-93 Water CIP Revenues: FY 92-93 Wastewater CIP Revenues: WATER CAPITAL IMPROVEMENTS 3 1993-94 PROPOSED WATER UTILITIES IMPROVEMENTS Corpus Christi, Texas day of 30✓lA-LQav\ , 19 (AH TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Council Members MAYOR THE CI OF CORPUS CHRISTI The above ordinance was passed by the following vote: Mary Rhodes Dr. Jack Best Melody Cooper Cezar Galindo Betty Jean Longoria 0Jor1.AA/ ft ;t i�w1t Edward A. Martin Dr. David McNichols CAA' David Noyola O,!, N Clif Moss O Y \forms\045 .:1848 4- City of Corpus Christi cie w C MPROVEMENTS PROGRAM m 4-4 0. 0 1-0Q January, 1994 Storm Water TABLE OF CONTENTS FY 1993-94 Capital Budget M cA co CA es, c 0 0 co a c LL 10 N } LL co m m a • ¢ w E a Ln' co c c cc LL 0 0 0 c 0 E E 0 U 0 L co Q) m Co m co c N N 0 m 0 - 6%7• U U 0 0 0 a V 0 0) O j (A LL LL WASTEWATER 00 f7 Cr) co V c 7 LL d c c d E c c o 0 N a COCC t co m 0 Y m 0 m o a` STORM WATER en CO C ) in to co a c LL a -o E E c o 0 o a U CO N co 0 4- m •o a` Honorable Mayor and City Council Members Juan Garza, City Manager W O .N0 c 0 E 0 o. E a co U N 0 Y W 00 rn m co January 21, 1994 i+ U d a o . Yis 1— a-. con CO C c O1 L yW„ O•O .° C .co °+ N N _ U 0 N '0 'O C- C L a C U N m O) {0 co N >, m �+ co ° a O O W d + a > m a c co Z° o c v m m W Wrn H T w O .L41 3 w w 0 i. a C ,>: p w W w CO C W W 0 .+ c ° N _c CD c E c` W m U° m o c0 .-�-0 0 C r L U O CO N W 0 7 •-•X in 0 T m W N N C .� W y -O E t 'O _W 0 7 W C 0. or = tr. 0 c a c 0 CO 00 0i c w W . W W > 'a� n° Y or ' N 2 a 0 W G L= .. •C 'pl 0 O 0 0 v E CO w- CO v v_i c •c •aT+ W 'O co W W 0c W 0 y N U C W j E 0 y L a Y C . _ c W y, c0 co p CO .3 W 7 w CO CO W y W ° T 7 a 0 3 v W c co o o a y co C L E ` T .N+ 0 go m _� " a0+ N W Ec a N N`° 3 T E co co O) aW-I co co c 0 o >� L C W L 0 c p 0 G 3 y' C 0 0 a COd W JO E> W y co OCO w• c N— W C C W LL c- m o O0 V E o a CO co . c E c E� `" c v W `�° " U a W m' M O 'O O) CO CO co E"a coaoE CO_oo o 0 > a W E vNr o W a N.L. t o E co N E .. > W"> > 0 `a ° E 0. o o 01 m 0 0 co L. a E W 0 y E a •3 L j o o m y 7, 6 0. Y y 'O O W > 'O O O c W S o m E a G w W 7 V w ,—«, c .y `° 0 a W E co C rn U 03 a y W° W O 4- c cf0i E E U E W cLi a CO rn 441 W W. L°, co . L V W O a>' co c)0 co in 0 3 v W W W V C O1 ii c 'A W .W, W O W CO 10 rn:,:c:— a v o coW W W d1 •U c .+ W L L W co 0)03 c W c c E 03 +41 . «= '7 c 0 --I W W T' 11;1? cl U c U 4 r E V 0 a ui t c 3 '.c-. 0 OA i s > m co a0-� w 0) W a_ V .- W O V .7 W N E U E W 0 c> W (7, 3 c .41 ,._T. °' yz ad t W 0 L 0 N W O L a 0 c . F' E LL 7 a c 0 w 1993-94 WATER UTILITIES CAPITAL IMPROVEMENTS WASTEWATER CAPITAL IMPROVEMENTS FY 92-93 Wastewater CIP Revenues: FY 92-93 Water CIP Revenues: 0 f( 0 0 000000 k\ 0 cnn 7 ®7k§2k(\ o cl 10. § iv cc ra )k0 o (D O D Subtotal FY 92-93 Wastewater CIP Revenues E )c \ £t�� cc Subtotal Revenue Bonds/State Revolving Fund §§kink§§ § CO 8 0 o k§k§\\ § o- L6 0 \ f kin R§ 202#\2 c o ea § �k i | {)]§ )/k)/ 0. {cis // \ƒ\ m$�)n ��E t�E± co -3 0 w o0 02 . 0, (}(0= 00glas %2if 't _=f�� ))))£«!«� Subtotal FY 92-93 Water CIP Revenues Revenue Bonds: }\ k m { Subtotal Water Revenue Bonds 0 0 0 cc \C o J1- c ca 2.0 0E CC' .9 r 0 - J& This project may qualify for SRF. 2 Q cc 0 cc a 0 zo w z wLU • LL w 2 ci a z i w J a F_a- 0 w • cca) O) O) 0) 0) W 0 N 0 0 r- > - u_ LL >. LL >- u_ LL PRIOR YEAR COM0 m 0 0 o n 8 n 8 0 °' m N 0 m N CO1 N N o 0 0 0 0 o 8 N Cr N N N V N D (V 0 o 0 0 0 0)) O 0 O 0p0 0 O 0 0 N(� 6 O 0 O a N N O 800 0 0 o 0 8 a 8 6 `° O 0 In r-- a o oO 0 0 o 0 0 0 0 0 rn o m O • N 0) 0 0 CO M O 0 0 0 ui WATER PROJECTS: r WATER SUPPLY: 0 0 8 8 N 0 O 0 O 0 O O 0) O) (V WASTEWATER PROJECTS: STORM WATER PROJECTS: M 0 0 M O 0 N A m 0 O P) O O O N 0) N 0 0 M CD N M 0 O 0 M N 0 0 0 m N O O O O M 0 C 0 0 a Flys Year Program Total: PROPOSED FUNDING SOURCES: (0• 000(00 -o 0 mfg N.0 co 6 0) .- f0 ON) O o • M M f0 0) 0) m N CO 0 O 0 o0 0 0 0 0 00 N O o o N a N N (O W O a N O O 8 0 8 8 O 8 0 CO 1- 0 0 0 0 0 0 0 O N O co 0 0 Nui 0 0 0 0 8888 R O 0 0 0 0 0 0 0) N 104) 0) 0 N .- V 0 0 o 0 0 0 8 u)) 6 vN. N N ^ m 0 0 0 0 0 0 0 0 0 0 0 0 N 8 C w CO N. CO M • M M .. E .. .. .. .. .. .. ova lo13c Q7, a c 0 c c c m 0 co • O) LL 0 a) m 0( j Q O `¢ J J O a O G c:)1 > m G O i'0 > > a i) 3 2 a a J ` ) o Q ¢ C 0 a a a v .02 c w 1-a 3 3¢ m v m c > a o a E P m m a c a o 3 > co w CD ' cc 0 co 364,302,813 O 0 N N 0) ID m O O 0)) M 0 O N a 0) N O O co N M 0 0 (0 N N M m 0 M M ID N O O O O 0) rn q 0 0 a. AN ORDINANCE ADOPTING THE FY 1994-1998 WATER UTILITIES PROPOSED CAPITAL IMPROVEMENTS PROGRAM AND APPROVING THE FY 1993-94 CAPITAL BUDGET IN THE AMOUNT OF $28,336,813, TO BE SUPPORTED BY $19,660,000 FROM THE ISSUE OF REVENUE BONDS, $2,926,813 FROM CONSTRUCTION RESERVES, AND $5,750,000 FROM THE WESLEY SEALE MAINTENANCE RESERVE; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That there is hereby adopted the FY 1994-1998 Water Utilities Proposed Capital Improvements Program, attached hereto as Exhibit A, and that the FY 1993-94 Capital Budget as incorporated in Exhibit A is hereby approved in the amount of $28,336,813, to be supported by $19,660,000 from the issue of revenue bonds, $2,926,813 from construction reserves, and $5,750,000 from the Wesley Seale Maintenance Reserve. SECTION 2. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need for immediate action necessary for the efficient and effective administration of City affairs, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings so that this ordinance is passed and shall take effect upon first reading as an emergency measure this the 11 day of JOU4AAA W' , 19 q ATTEST: City Secretary APPROVED: 7 DAY OF JAMES R. BRAY, JR., CITY ATTORNEY By LAtufr,A.Ji a 2t atc3a.,.r Assistant City Attorney \ord\93124.skp MAYOR THE CIT OF CORPUS CHRISTI , 1994- 021848 994 021848 Corpus Christi, Texas day of JOtttt.tpyv , 19 TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at two regular meetings: I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Council Members The above ordinance was Mary Rhodes Dr. Jack Best Melody Cooper Cezar Galindo Betty Jean Longoria Edward A. Martin Dr. David McNichols David Noyola Clif Moss \ forma \o4s MAYOR ('\ THE CITY OF CORPUS CHRISTI passed by the following vote: afk, . OniaL 021848 8 2 O O 0 O as cnz W Z 2 W LL O • w OG 0 a z 2 w 2 ~ U Cl. o 0) m 0) 0) m c 0 >- u_ }LL ONI >LL PRIOR YEAR WATER PROJECTS: o 0 0 0 0 0 o O O O N o o 6 N pop N of or N N N 0) Lo (0 8 8 N N o 0 0 (f) DLoN o 0 0 0 0 0 O 0 0 0 0 0 0 O 6 CN') O l((p] N N V- n M2 7 N 16 10 0 0 0 8 0 0 0 pO N (np W O O v O $ 0 0 8 O 0 0 8 0 N O N 8 A N c 0 c c 0. c as • 0 >. 0) E N w c F- co 3 Z, 'O O o N O. O J Q E L (/) oc m m o r¢ E m ao a 2 O co ._co o 0 a J LL 0 coca) m.� m m a E. m o LL a cD ID EL ` • N ifi m¢c pC o c E • co - ch > _ ° • v 52 y2 a CO CO CO co Stevens Plant Equipment Upgrade C `m m g c O E iri H d o E 1) to C c 0 O H ..0 V m a m 0 N -o a O ] i y a m Q 2 3a �a 0 1Z Northwest Area Distribution Imps 2 al cac .a N C a a w o 0 N a°6 3 'o a° 2 22 cow c ¢ of o Stevens Plant Filter Rehab. Northside Transmission Mains Stevens Pit Bar Screen Replacement NJ r0 P . = Z 0en ® = 2 » 2 n , 2 , } } cli } \21 ) k ƒ i ƒ 7 /_( £ g J / ! { k k % ] ± _ - z - D •_C o % ca Po a , n ) Q. CO \ * a ` co \ - 4 to &$ `/ |` m \9 ' \} f r ( \ , } ( @ } k i ° | ! a . en _ a - 6 - _/ < E 2 / 3o k .33 to 7 o / o / f § f / l ` / CO )? 0 0 f / \ \ m CO 2 k\ 8 0 33 0 k - §] k» o §§§ 8 8 - c 0 i 0 tin' ( §k 8 / \Z § § ) § 2. Crn/ k o no 2 Ill oI \ § ■ / §to$ § t 0 § o & cn cn k g § 2 ) cn \ \ 2 b k \ b § 8 o \ \ \ \ \ On o15.4 2 cc C5 0 cc a Z 0 W W LL O it/ CCD a Z 2 W J � F=0 a8 U co W 7 m T r c c0 O N 0 F- AFTER 1998 m 9 LL n u_ 8 >- u_ tl rn >- u. PRIOR YEAR WATER PROJECTS (Continued): O 8 8 O 8 cr N. 0 N N (n0 N N O) 01 0 0 0 0 O 0 0 0 0 ci m rn 0 6 N0 0 N N V N coN (D m V 0 0 c O 0) a • c m 0.2os .2 c 0 O s N 2 v E c W O co N ca Ct edit c p 0 '0 CD J Q IC T N a'5 t C N_ 2 • Q co Stevens Plant Add! 10 MG Clearwell Stevens Plant Add! Raw Water Main N ca N 01 m N N WATER PROJECTS SUBTOTAL: WATER SUPPLY LAKE TEXANA PIPELINE: 0 O a O O O O Conveyance Facilities Construction GARWOOD PIPELINE: Oo O 0 b 0 O O pOp O 100 0 ▪ N 0 0 O 0 0 v Garwood Water Costs Garwood Pipeline Construction O 0 0 0 N N 6 N pO O O 8 O 0 0 O O 0 O 0 WATER SUPPLY SUBTOTAL• N N 0 8 0 m 8 0 0 In cif 0 0 O N 8 8 0 N N 0 0 co co m 0 1; m co 8 0 n a N WATER TOTAL 1.) M N r Five Year Program Total: T -7V101 U31VM O 0 A 01 O O 01 O O 0 N J N N C `enr C N - co N O J (D J m 3 m N. N J J N N O N N N N ID ID N N W O N (p O O o 0 0 CO N O O O 0 0 W O O 0 N O O 01 N O O O N O V (21 O 0 N 0 ' a V (A)) V N N Op• O 0 co O 0 0 03 PROPOSED FUNDING SOURCES: 33 O D m -` x. p A 1--2 CI CO § .Zi n CI i 0 -I < Er Ill O 77 < 71 m 8z m 0 z N Z FA 8 0 .0 xi 0 0 n E T { CD O m { 8 11 8 0 1 r r 2 « cc 0 CC C. e.e. co' ak 00 k2 ■ 4X k§ k§ ,cc co CO co § e 1— co k 0 ( z Construction 8 Li CO at \ 0o E• 7. 2�|0 —0IDr /.z t kCO a. o 2 CO C r >wc co .05 4-0 ° 0t' } co \\/ ]>] k c-' (5'•2; 4-1 CO � is 0 4C CA -0. }0J0 /0(o ! ± .0 0 cn Li ( 1- tco �co [ } co co cc cc to 0 FUNDING SOURCE Construction Reserves 0 Li {/ } w0 z ! f ) k R /k} co o� / - co �■)8 k\k\ CO) © 4/3 ){}k Gc C.c o¥z% SE co w \ cn /�§} /\}\ /CO C o o )// 3aJ ■ «k0 CD §) cc; } 1 co CO FUNDING SOURCE Wesley Seale Maintenance Reserves Revenue Bonds IRav_ 1 /2n1561 0 30 5 as 0. 3!LI cr .0 n1 0o \ƒ }\0. 03 ea 0 3.- @-£ / r' n k%0. ©ago ( #e;|a. ▪ ƒ§2;§2 03 _I#■g3 �2-0sa- y •)£10 }\go// Rggo 03 CDr k3a, d0 0 0) �5'a/ 33300 \ak2E, co ƒ-_9,.0 }\}3•\� O Si 0 113 gi {• �§E • 30 war -I 03 _ � . 03 or -kk kk!!E0 7/! 3a % 1 / 0 nt co co k c5 E J c ! ! 4- fro �c —co / co 3/\k {a 2■a2 -00�CO - 0.— 0 C CO E E c65 \C\}\ �$/) co 0C, — 0t 5Z�2R \ �.04- o �7.1 0 0 Qat ;-c6 E c -> acw;2 4 0. to 0 0•C 0. J -0.=o 1 0) co 1.4 [ cc CO 1- 0 Construction Reserves 0 ot { \ ko } ■ o A a ! 6 CO /0■EL' oCO CO a .00 \- }� 27-§ 50 f0 }20g E- — 0 / co � a \ ea@ \ co }�/ 0 co 5// | a=0 t. \000 w= £ §`a•! _2E/ raga to cc 0 a. -J ( lo Construction Reserves (Rev. 1/20/94) � � � •= /0\\\ a -a • �2° 2E00.12 k I�/ E€. \2§ a \ 0. c SSG _s.\— "� 0/ aa CO a`/. cTo Kt • ID is CO17< mocala s>°.9 coi kf$!$c O • �®/£{ 4- c 0 o o.c 0 1- -o= E 70- \ co m oi 2of- //{ Q. o 0 CO / CO } CD �4- E W !)e S E� {t00 E%££ cr co•0 / • 6. 0.Z CO c CD• •E 12co 00co 0 3 ■ S a§ a� wz 20 0a a. 22 kk \/ k/ ka. 0) 2f $f7-c•§w foE.-E-a., CNI f�/\ca\�4-1 (}ƒ ot..!«$oco »{|�$&A� _§o! £2)a/2&Qi£ sam ©$»■ff§2& `{\)ƒkcc\- ;!/�)k a2Q f§f(§{ƒ2kZ §)<;■a)&}2§( ��l*3f72« w,CIaE . _ o a I _ O. 0i o -a,_=;.=2�a �a-a0 -0 k ){5]2G-0_�;a > ag2.co a)0co E /kfti\//aU2 ` ©c -0o.o 3 sSI 0 ca-c.cc §/ iTi J/ • ■ci_(co V £w {�IkC$2 CO CO /§} | c(.;,...1.)�kco co$E);ƒ ` `CC �7]£ 2 1-ka±0fJc.9$ oTo }Q -ca C 715 70 0 EI2 412 15) CO 0 > x cc 2=J§«03 £ a. # ƒ • c3- E'- � k}A/20 ` z a � .• 1. a'ID }W CO a" o (t30 EI ®bk�0k co k 2 �3k coraak \ E (a£ EL CO"CcaW , camEw - =• 0-•o - }�w0.0 |« "ca \a rko.&22 (46/0Z/l 'AOb) co co 0 33 • ID ! BON6sou UOUonnsuo'' nos ON(ONn 0 0 U1 33 co 3 CO CO UV czo 00r 0=000 }o-\}\ 90E E3 i\4$/& f0�°a,3 03 0 CD 0.5 3 0 < a 3°-o° 5 if if |Jg)} 03 /�at 33 0 \c0. o 3<3 {//i -ma 0. c al !no9.\\ 2 03 FL 0/\ _Ct go •0j cn �-==0 z 3 0 9 o CO CO • • • • 0 in SSNO1309 uoponulsuoo )b)/ ananOS oNIONn4 33 f�CAICA ID 70 j�0 \/\\ P. //ƒ\\( /}�0 w - CD _#;G| }(E ek■ COCD E ;it\//0k k 1.4 la •rs I 3=630 (} 2a ■C00 ƒugo 5.• - ° j\}// Ul at uo)lolulsuo3 k 8 2 { § cc kJ cco. • �I H ' W z 2O > ~ O p ITZ Q O H ci it ill Q CC C.10 CO Of °)O cc4 a 0) c E W ct c u L L o e 'A {fl 6 m 2 > 0c e N L c a . . 03 • 0 03 LL O ` w'O U c C w w C p C C E •N O E aw3 �+ • 0 0 03 c 3 m w .c a) E •-1 o. E m c C • 0 vw " a_ E . a • 0 c 0 V • G c w O 0 v ..3 • w N p w w • E a. 0 o ow c .w. • c m • o m E ▪ CN - > U p W E`-'cC i+ ` a N 10 ` 0 0 .0 w a ▪ L •' H aH om > W 0 ; w 8 E c o a0 O a 0 0 o a : w 0 m:' w N 3 w w 3`" ww o t c O. w N w 0 m 0 J N < CO F CO O W w m to w N 4 w 0 0. 0 N 2 0 z 7 Revenue Bonds J f F. w to d E 2 a E W H 1 r e s L 0 U e m U N O w 0) N c w N E 0 .0 w «F- m O > w N •O 0 to cU -2 0 C C G 0 1C0 m E 0.n E w 0 U w O 1 N o •O 0 a C a c0 w w 0 22 cO E v w E uwi p o v w . :9-0 0'w w N w `.0 U E w a a•Ec O O.w w E ow u 0 o d 0 c EEOcwi 0 To E N N w To c t c 5 0 w EC . .0 O a E c O w X m U V ; V ' E .c Olw .. w c c d .c O 7 0 o..• U o C o. to 4.13 O • o N C V w w > •i+ H • 0 0 0 N w U 0 0jr) o. a a O a0 w O ` c w• 0 C w O. 0 a35a0C p w w . w C O 0 0 = w 07 C -0 C > 0 E 6. agEE0 o 23 w O W w 0 w O Q N a .L. H a O 1- J 0 O w ri w 4 w 0 FUNDING SOU Revenue Bonds N ea W610z/L A09 0 § E. c00 0 ■ 2 2 ■ | CD CO 01 c0 Ca3- ƒi.- e}k| 33 0. GIj/\ 8,;; ti&| ca g ET lo 03 \/-. §owl §AA■ \/\\ �lkj \0\ • k/{0 9 04. 0 a. o D3Ca -1 co 0 , ! f 0 { f f §|; 0 Ul40 CO 0 $ 0 k 0 0 CCT 3 7 ■ k 2 CIO7 CD2 .7103CDCO§ 0 co � ƒ 0 £]I ƒi03 \.0 "0 03 }53 0. In a en o C P 0 k35* 0c0 kt§k 3.g CD //-| o0v ' ■a§ 300c \/-/ {}0 o. o 3- o an E - 0 2 c E f f = / 63 LI 1 0 91 2 cc a fa cc �I ak Z �_0 H —cc zw 2 Q0 V E W VCC V CO W w0 4a o 0 f W O8 b o O ID CO M CO U) N CO N cl J C fm C S pmO >' 0Q w Emc- c a L S Uv = LL o 00 CO m C •" V 7 en - N r m 7 O w za- v a0. m M O ? co E c C m N 4-1 3 0 0CO 0 m m t c 0 o .0 m T., CC o/ m m N C 0 N Z Mo M Um Y o2 co a 0 a 0 a ca x 42 = zt- C w m Q m C m Om A V m 0 O N 6 W t E m 7 1 C N CO 10) 113 V c N m 3r� C 2 N m m m >O xaa W C G C 10 m CO 2 ` t m CO COE o2 y © CO M m0 > M L o m w w E " c O ._moo 4+N m m m C .t=m O m n0 o CO 7 m E FCO O CO FO N N CO m J W I- t t OF a 0 m ri m N N LL N n N cc cc 0 O a FUNDING SOURCE m P. n J co Q oS f 'w 0 u '7 0 m 2 > 0- F c m C O. E g m m m m L J o_ U E ii 6 j m. 2; 4' tum Flows Pilo 0 CF) CC 0 F m n m ID Im 4 m x8 eacoc re G 0 a FUNDING SOURCE Revenue Borrie (46/0Z/L 'A9$} 9 eq,os enuaAay 33Hnos DNIQNna ■ ) ■ co CO CO co )co § ea 00 0 #)0 i4. lk■ co I2° <. ■ §#a {{}/ K\1- 53a) /2"/{ §!E\ x20 0 c IEEE =2ƒ 00C g2ƒ 0 $i•E 0 7f 07|j /=a a) = }}0 ƒ E 0 to 0 3 ! 0 / 0 @ co • ; 0 0 CA 0 0 CO ■ | d co 222E (\s0.# }k&0}\ 23§][§ »■•| }mea 7 �f q & 3 113.3 /\\}4. •c CD 03 03 0 0 «g3rna ._a- iC 00%■E 00 k%|§ 0QCO 30 CU �� 30,ei } _3 -°o|£ ig3tE .2 \\\�tTe 0 30 ce 0. 03 �k/<-t 01 0 3 m Ena k CO CO CO CO 0 63 0 03 0 } Q 0 Ca o a3 1-- ' w 2O > O az E. G —1 0 C.) aW 0: VV COW 07 4a 0) 0) • d ID N N N O O. - y Construction 0 J O V a C ac cm `0 E •0 H y 0 a V N Et"0°1E • > G C ` N 0 0 c O. r '7 a c E u • E qa t0 3 y 0= • ow m 0 0 0 3 m c c c c .. 0 0 V m NN 0 y0 • C N CC• O 0 a CO i70 C 0 CO = °) ' 2 • n 3 ° Co c o a c tn o E EE °ay it n 0 °0• ` 0 ao 2 w O C O mC m c cH o A O LL to .0_- a + c a o • N w V Q t - n 0 0 0 c w a. :a co -5 maQ 0 1O d — E V 3 c c mac 0 d co - « O N C 0a c V N dc E =>,' 2 N m eV N C d Q N C O 0 0 F c O W N y 0- a N 2 O z D O r N r Q J c 0 e m Construction m 0 8 0 = 0 0 E>4-ic n N ' Ela V V 0 10 ✓ ` w ` L L L C I-FY3 CO C to N V °` W N 0 0 c • 0 ' 10 ... N 0 n — V a 4 o CO m o o > 3 °c ✓ C 0 • V m 0 n m co a' 0a'+ C CO V c 3 O CO V 03 C 2 C 0 3 y E0 w O t7 > ° 0 L o g o Y l cc L -'- n 7 V " c E N E > O— E E co d co V V V N �L w ` O U O •O c V L G d 3 E 0 m 0Y 0 0• 00m E • n C N .0 C - > o. " > > 0 c E E o .. O ' 0y y o 0. t- - ` m 0ry) • c 7 m V w N m E N 60.9 V NO 0 3 n c a d m V N V m =y y ._ C_ co 0 3 V W co c `O o L -a V O .- N d O H L y E V N V 'o :) a 0 N V c 0 a.rc FUNDING SOU (b6/0Z/L 'ABH) k 2 0 0 cn 0 0 0 0 ■ co §toto oo -2) 22-3 ogo. 3 _0:n•� \\//k} .a5|Ef }CD 0.0 /c51�/ 03700.. 7 3 --- c„ Z{l$ƒ0 %30003 !v}££` nG 03 2 §caAT rc iii cli InB2. |/}E 2Zkf00 rs | 5— § . o. 2$|-0/I 000 - Ia/Egl 0703 \ CD s 2 —2 f E ! 3e. 3{ 0 0 §NJ 0 w 3 0 �c cn 0 0 2co 2 § al 2 CD 777 E|[\ Cal Et Ct 0 03 co - E 0 a9 Cam co Zoi • /} =0 2. }( 'k0 -0c -o •R. /2E. —oc to to r.o to 0 c - j/} 0 ■ � £ — 2 • - ! & .1■ ! £ -I 0 ƒ ƒ 3. fr k o o§ o 0 3 } ( /CD \co0 0> m \j 3E \§ k§ a ■ 2 OR: g rt o. N z W Z E 0 > 0 0.: Z Q0 I- r. C Q 0: Cu) co W c0 4 a 0) 1 i< O N N m 0 O O CO Cnl N co N V N J C CI O Q n 10 a Q 2 a' Cr 0 o c •urs U 6 .c 0 N N m 0, h m m E n 7 N m V > W •C m w c -c co m 2 .0 0 0. E N m N 0 c O d O « m is ; W ~ a, w m 0 C CO .. m CO O 7 .0 O S 3. .0 aW Z N I V 13 d CO a a O 3 m O L n C 0 " E 4:000 0 .0 d _ N Nen C m m m v n E 7 c N 0. w E o E 0 s' m •- « C ` CO°c a 3 M 11.0 COE V al 0 m CU 3 m E0 76 f- 4_400. L O V 7 n U co N C 7 •O O r aL O. •X 7 L Q m vi 0 11) 0 F 0 0 O N N m m QJ W m m O m ri 16 m ui N F 0 O O N O N 14 CO N m C a a 2 " a 2 m >o c c� 111 a c `o s° U u 0 n 0/ F 0 U v c C E d C m m N N CO 0c o O C -0 c co N o a E E 3 nL�' O C SO 0 cA cc m N >m� O Y 1.31 _ 0 c 0 - 0 E m m N G :- m 0 m NEa N " c 0 3 t0 O m 0. a n coc '-.c Y > m O Y E 0 C U N N O m m N d Q U `p I m C O c Oc c o m E'CO >" m m L O To m C n•V O o co °C ! 0 E m U11) m 0 • O7� 0C I N E S Hat m 0: 0 2 2: Fn O ev m N 4 t m O rc n 7 N O 2 O 2 LL Q a 41 0I cc Q o. co 2 co 2o_ >CC az QO F W aCC UH �V a) W 4.120 accs m co 8 124 o e g 4-1o m w cn or w w 1:. 0 O N riw N {y J o , 4 p ci. t' o e H W ° g 6 E .g J C Uc LL O O w L H c 0 'A wa 0 - c '0 co r c C CO U CD c N U 3; Cw C O wN a+ 'o h E c cc oa m !1! c $ 5 ¢ tO ,C 0 C w cr o 14 0 v c o > m C V O c a= y L 0E c m ca °A o �coa aa— C C/ N 0 ( O m a� a fa to z 2' Wi FUNDING SOURCE Revenue Bonds J 0 n N 0 O CO0 0 4111 O 0 c 0 e EC N Construction N -J o L .0 C 0 .0 w OI — CO y V L o m ; m 9, L > c 3 -act m C N r N Ci C W O r G> 1. U V O m g 2 C V CO p a. 7 E m c w Tr Ja .at, r w 0 3 a co O OC = E w m>v�0 a v 0 w CO 040 -pi 00 120 CD L w z J W C c 3 0 0O O m U ^ .X w 0 V 0. 0 c A y 0 '" a m T X w m .- CO.0L d • _ m N c w 3 g "2'a r d d c c v c c aci -1:1 d 3 e E o (00 O U 0 +0" O m N m o c O w d H c E — °OO`—° 32mo�ai 01 .. - a U Oa+ :7c) w O N cpWim~ Et w yac7 acR 0 E 0 o C {O ` •O 7 cr c0 .c0. .- w m :� 8 O of m Ul O m m LL cc0 O FUNDING SOU Revenue Bonds 8 N F CO 03 0 ID 0 Cr 0 ▪ z Construction O /u. 0 CO C CO 0a% 10 c 10 P.3 4.3COv e|) kik ;c co « CD alga ata c e�• 22 12®To I�N 49 40 \ "0 E 2 C ; ] 10 f©f ff2 £g 0.E _ .C.0 |4-3 CO -!_»«2 03 £ _ ja a ( E.> »_-0 co co k k ( en lb eo en � � } t t FUNDING SOURCE Revenue Bonds 0 04 Li 1- ai w Y m H C .J 0 t0 ° 0. 3 L E o O,: C« 1 L R ~ C ww `; 0:' to 0..- N'V S o « to 1 w 0 0 U w 2 s: V •o w y y T C co a co G 0 0 0 o O. N .► C w 0 z G Ea .L o coo 'a. mtooto m }' c 'C m ^ O 0 w •••• .0 CL =ci w N 1/4.)U .L. 0 0 CO 0 m L a e c S'5 v o c • C G E E d 0 O °' ▪ w cn"•3 w o m ww w C 0 mc • N 0 co w 0 3 . c uU 0 O m • oP y 0 d w .0 2 O- N m m 0'4E0 CD o CO C W . w cu CY c cow d e'C C2S CO c 0 (Cg c.. 0 > r Y > 3 3 C 0 , N •O ca 3'0 C O m 0 E : « 3 w 0•Q w 0 y E w o"c o O E w to w W m O > L 3 w C 7 •C E O E° CPQ o.0 C ,c o•aP O. w O Nm G j Q w ` C 0 OS woc o • ••' 0 m •0 a m • �¢ o •& B) m 2 '- o a . coz; o KmcoEm m w H O Y T CD ti J C w a3+ w o m 0 E 7.O E o .` .LQ m o m a c E m« _ o m cE�m o. �aPx CO N W < ' cc co) 000 a~ N 0 CZ W C W > 0 00 CC W acs U .1 1-0 —° Qa V 1- H LL 0 44 O O CO m O> 0 o ac) c 00 o > O co O f0 a) O ad a O of a co y 2 aai 1.0 L N N 'O lL •L" O . d > E E o a`) o c y Y a) <am CU a) C 0To C .47 y a w a a) O 7 L o c H E ¢ U a a) m Q L a) d =4-, -F,-• 0> ..,a? o a) 0 C m o d m a).. c 3 s6 a) o2 E > m2 m yo a) Ed ;v E , a N U 4- o Q j o 0 d `y CO = 01 'i. E' al o f d= 0 a co §. c E Y c T 3 m co 3 c�� z55 O o d w C a) N co a r N r .... d a " s0 o CO CO a E C U 4, d O` a ; O CL. _ T tm ✓ N -1:3 _.) E t d a 5 .... L n a w w 3 d T a) •' C a 5 0 a ga =mE yNd 0L a a C U Q '- O N co ..-4 U a U N a) N a E co a N w l0 ... a) E a ¢ co C N N 7 V N E L c E T F. U> o c- C CO a) a E 2 C 5 w 3 3 co C U 'C d 7 a+ o c w 0 U U N C 4-,a .COID 0 Il w liLi OCA 2E >� oe. N ya)U T Q 5 aa))U ♦.. 0 T W 7 ~ a a `m o N L C c c led a) c o aa)•E co o O d ... c.c a) y N O) 3 d C y �% C7a OF 0i a �• aU .. m .. c c a a, C -O COEY > >•EQ•p a0 a0'°c a4uaia N - 0 O O a H L U N d; o f 0 0 4) 0 ro 0 > 7 > c a E c a y E 0 d4dn E7CoE tS� 65z5 ino cf0i.�in 83,900,000 J Q Q cc O 0 cc act Z W Z 2 LL W O w aZ 22 ..J F 0 O. W U 0) 0) 0) 0)) c 0 0 H rr W H LL >- ›- u_ }LL 8 >- u_ LL 9 u_ PRIOR YEAR WASTEWATER PROJECTS: oo 0 0 0 0 0 0 0 co - m N m 0 0 0 0 0 0 0) N 0 0 o O 0 0 0 0 0 m 0 0 10 g co o m of tri o a c a o 43 • ( m 0 N OC L co • c J v kr, ¢a. CD3 O O uj 3 a a- 10 C N C) E c • 0 0 m o .0 o2 Ocr Oso Plant Odor Control Greenwood Trunk Sliplining Whitecap Plant Expansion Ph 2 8 O 8 0 0 0 0 8 0 N 0 0 0 N 0 8 S 0 Q0 6 N O) 100 ro n o 0 • 8 8 8 CO 6 m 0 0 LO 0) 10 N 0) c 0 cc a °1 0 O 0 m v co N C d N T.4N ' a m o N ~m c 'a' .0o E O C N O N 3 >, La O ¢ o o o o 0 ✓ o in Utility Relocations 1T 6 Westside Plant Exp to 8 MGD et) a m ac c n v N N a¢ 2 3 0 w c CO c 0 m fa - c rn Q O O cc as wZ W u - O w a z - uJ -J ~ U O. w Q U CO CI 1 r v m m 0 F ¢ 1- u_ LL 2 } LL O) > LL 8 LL rn >- u_ PRIOR YEAR O o 0 o 0 o O o 0 o 0 O C O p O O U) P) N N 8 0 8 o 8 6 8 pQ o6 8 O No ai 0 8 0 8 0 CV O 0 c C 41 I- 2 C 2-w.. co c c c m m 0 2 c m .1.6.m e 0 C C 2 (0 j N CO 7 iii c m co < 1- 0 .4-• 4 d Ca = a a• a, < . c 41 O o a m co 13 a c m CC ¢¢ 2 O O O. a) c N :° I)U a ¢ E'm c aa, o` o 2 m Q *km 4 in m 7 ;� F Sludge Management Master Plan 08 0 0 Westside Trunk Main Rehabilitation 0 p O 0 00 0 00 O O 6 o r- 0 0 L (o ui O o O O O o 0 0 0 0 $ 8 8 N U R 8 0 o 10f) o v O N N d J a ac U v m m iti¢ E 8 ¢ E v N mma ¢co 22 T O 0 0 a1 O C a) 06 (n _ C N < .aJ W V O O N !� _ C '.- N �p U to L O V F U J u U m 0 N Expand Treatment Capacity by 7 MGD cco of o N N N 8 8 O 8 aCV Allison Plant Upgrade to 10/15 Permit Allison Plant Pretreatment J 0 AFTER 1998 o 0 0 O N 0 N 0 2 0 n O O O YN LL p W O 2 o o 4 N C- >- (q L.L. 0 CC y Z W Z >- 2 = LL W )= > 0 CC Q 0) 2 w J gc LL H O fr.a w 4 U -) co 0) LL 0) O) 0) r- PRIOR YEAR iwt 43 c c o c c g O o hs U V co LL C O c 0 m m a COLai N c e5 '5 J h CC m m m ....,€7 `w rn l 3 R a F ¢ D Q O cc ccyW N co vi n 7 N 0 k Broadway Plant Reconstruction N 0 8 O 8N O 0 8 O co O N 0) 8 0 O N O) 0 0 O m O O O O N 0 8 O 0) O 0 0 N O a O O 0) m WASTEWATER TOTAL: T Five Year Program Total: PROPOSED FUNDING SOURCES: O 0 0 0 N O 0 O 0 O m O coo N O •^— n o) t0 CCF) O O 0 N O) 0 0 0 M O O O O cry O O O O) O O O 0 0 0 r N N 0 0 0 0 0 0 0 N V O c7 N 0) 0 O rn v0 u. O '0 Cr Ell cQ E li p U c o v i m tEo ; c c O O N W 0 8 O N O) O O 0 m O O ui O O O O) O O O 0 O O 0) N WASTEWATER TOTAL• EW cc Lu o.y WI 2 Win 2 8O 2O W F 0 *It VV W CO ccW H r V W 7 COa 0 a a co CON 0 Construction w 4 0 .c cc c 2 c C H c a CO 4'1 c .c m u o M V > r O c- '8 to a - vma .0 m � c m m c .5 O 07 to SO w 3 0 `0 COc o'« m O m`—° C H r ry o O C m it 3 J a m vpi E C C 00 o U mCC > 0 m C c 3 E m 2.10 a m C m;o 0 m r •.t 0 E 0 . m w p0 > N o m _` E o 0. -c1 sv 4.6 p O O n U « 2 N y 0 0.c w C �. C O a 7 U m c 0 C m C m w Oc o c ► m 2. *.r. • ma O' .o__5 "-c w E m c> m C l0 H 3 N 5 E .: o m m 1 > C y o m U m d 3 C p N a m O• 3 .EH 0x1 .3 a m L N .0 = Q m3 3 Ev' m m co 01'3 a C.4 Ca Construction Reserves O 0 w a 0 m N c 0 re o u . 0 e N ce c c a c `o .2. s = s U u m w 0 a. a m co c m C C O N ). c 0 m—> To wa o 00 m N ._ m m m ! ! 3 t0 CO > v co O o w A 0. o o. C d 10 M a o m w C w C 7 m O = m .0 m m -0 in F m c m c c o. e OI .2 a . s c 0. N Y •X c s m E vm m c m 0 N O1 m `o O d m o y a O c C V W ]• .c m 0 O 0 0 m U i 'p 2' y 'c° m 0 w, y c C 0 E « 7 w.0 to .0 y4". N0 m m C t = O7'y E = 07 N a „, y a+ a m0 c c > o v 6 ai 61' w 0 Z' 0 N < O 0 cc W m m m 'Cr 01 m 0 0 y a 2 O 2 7 Construction Reserves Q W 0cc W N Z 2 W N > • O aQ 20 - Z J W H a42� Ci w CO CC 01 I- 01 C.) wV 7 W CO 0 0)a 70 iF 4 Land Acq 0 Plan/Design 122 Construction 340 Insp Svcs 18 Furn/Equip 0 Other 20 TOTAL: 500 FUNDING SOURCE PRIOR YR FY 93-94 FY 9485 FY 95-96 FY 98-97 FY 97-98 AFTER 98 TOTAL G.O. Bonds/Cert. of Obligation 1,153 1,153 Construction Reserves 705 705 TOTAL: 1,858 FUNDING SOURCE PRIOR YR FY 93-94 FY 94-95 FY 95-98 FY 96-97 FY 97-98 AFTER 98 TOTAL Construction Reserves 500 500 TOTAL: 500 Oso Plant Odor Control The Oso Plant, initially located in a largely vacant area, is now surrounded by residential development. As land around the plant is filled with residential subdivisions, odors from the plant have become a consistent source of aggravation for area residents. Although the Wastewater Services Department addresses odor abatement through the application of certain chemicals, the nature of the Oso Plant's collection system is such that additional measures are needed. The City has enlisted consulting engineers to develop alternatives for construction of odor control facilities. FUNDING SCHEDULE I000's1 ri 1 ESTIMATED COSTS 1000`et Land Acq 63 Plan/Design 0 Construction 1,664 Insp Svcs 0 Furn/Equip 0 Other 131 TOTAL: 1,858 FUNDING SOURCE PRIOR YR FY 93-94 FY 9485 FY 95-96 FY 98-97 FY 97-98 AFTER 98 TOTAL G.O. Bonds/Cert. of Obligation 1,153 1,153 Construction Reserves 705 705 TOTAL: 1,858 Waldron Road Trunk and Graham Road/Wranoskv Park Lift Station and Force Main Major sanitary sewer improvements are being constructed in conjunction with the Waldron Road Improvements. The project includes installation of a sanitary sewer trunk main, force main, and new lift station to accommodate future development in the area. A deductive change order to the original contract for the Waldron Road project resulted in a savings of approximately $300,000 from the sanitary sewer improvements budget. It is proposed to reallocate these funds to slipline additional sections of the Greenwood Drive Trunkline as recommended below. 0_J -- 0', 5. w z' al. Z LL a *L L41 CaOC W N h Z3 W , A � i Z 0 aQ :ELIJZ Fa - aa O 02 W CO CC 0 Tit -1 co W tC a 4 2 O N 0) M 0 CO a o til 0 0 J c e s Construction eo C C C L C > H 7 r U •o �y N y ma C "00-c:220 O m m V W > .c c d Lo 2 o a D ei CO c 0 U' O Ea;;= -3 Y E.-10'0000 0 c co >. OI m C "' -o m oL E r c c Ncu k > '� O • v •m N Of !00 r L 13 01 N G U m N'2 O. u 112 C m> m 6' 0 U m0 •3olO Oo0 C N 0 C a 3 C L 0 0 0 N m L m 2022m"3'_°0mLAI. oEm C" `—' d y w m N 0 N m m ~ N C" O c N 'L" 0 1 c N C V C C C N co — N '— 0/ 7 2 O 01 y L O_ 0 0 O N C C m 0 02 c~ co m C m i •m 0 •w0-� Cm/ 0 0 mc m 0 c_ o;,.c� o co _ •co 9 cE m m c v N o co 9 d 01 w w N L C m 01 �+ Y 2 H O Ed C O two coZ Ua 3•i0 .0oy7,2 tc m m a m 3 O N 0. c c v v "" E m �.. mm C N c O c — O o o O O1 m'C m m.0 n0 .+ O •y= m e O co a c v SQa_ o a CO 0. 'a! 3. H N cn m O N o! 1- N a J cc scc t O Q ~ N m m n 0 ?m t m 01 ID N N 0 4 t m 01 m FUNDING SOURCE 0 0 0 0 0 0 0 t U Construction Reserves O N 88 0 N 1 0 N v Construction 6 N E IL O m N C 0 a 0 E O N01 0 r O X C m U m �>.oc Crs m am7 0 4..; 0' 0 .0 c 0 0 0M O '0 o «O co 17 m 0 CD u7 1f L Cf? m ••• o as r m � 0 a c •- m m m v .0 a-/0 44 A $ eco me > 0 3 r >>nm m E O. 1- U O _ 07 U G m m « m 3 0 '0 0 c 0 2 12 _ N• N 0 L N E NigcnE c 0 +4/iro 3 o„ E O co c •N m o c c W Eo E a o 0 c m 0 m 'N E o 2 ID C m U m c y E o. 0 col 3 cit o 3 3 J N co f N co o - N N t 4 01 N 07 c 2 0 o _a N 0 0 m 0z o g LL Y LL 1 , m C 2 .0 0 $ i 2 0 0 o 0 0 2 It ct cc o cc 0. z3 5 W O aQ 2O z LIJ IC 2 F. et O V W co CC w f. 0)V r, W m O i -a O a O M O a 0 m U C e m Construction J • A O i v ~ in W 4 C O LL O > m«d O1 .c A m O 'c .c O U 5 .c c > ;•) y m v_ U a N > v .c0) m r m C I- a in ,O 6 6- O to'm 7 m C m N .O L° O 4-0 • 0 > O y L .c N m 0 7 m U a°"oam • mEt. ▪ maa C o m m N >c20.0E a O 0N m • :� a • c 51m C vl C ; C m E • •c .0 0 o m y 43 N O— norm • m m v .c m m m F 3 4- a 'c U O 0=0-E. W m U U 0 C O '▪ L m t ~ 4.' m T ' a a m m d m c m E z EE F m v m a E m a C « co O - E d co L N Cgt O oC _ c .c O I- m .- U N Rail Rehabilitate O LL < 0 0 O 1- m m ce W N 1 W t FUNDING SOURCE Construction Reserves 0 n T 05 § }� 2� &0 § 2k k5 Eo §CC § w \ � ai O ID § or 0 co 0 c • • Construction .E2£ %2 £ 2E o=§! oca- ■3■1 owc00- . j�5S 0 c. 20 CO ( 1- CO cn co � th � cc 0 a. FUNDING SOURCE Revenue Ronde/SRF 0 o 0 .4! f § o sr Construction 0 0 0 in :Ec.c 1. &.c - n e 0. «�3�it ( '- 1 CDc--7 N)k/ co toe a ?_ƒ 0.'e\ • 00 0. GI k_§2.g2} •1 --E` .c;| £I7))} � 0 .c to ftG7I § fto�)22 2 kkCO }// ocv(3CO §§ CI c- coCO ca 4-1 \)///\ |7)\{ - f CO Cr o 0- a) ct = � 0 k ) 0 0 0 0 0 0 e z Construction L f 6 ro in t cc ! UNDING SO (k CC occocc 40 0 CO Of ( 0 CO CO Of � § / ) § F 00.} FUNDING SOURCE Revenue Bonds/SRF § ci � § mi }z 0 0 cc P 20 k 2 E■ 0 jCC §§ \a. 0 ID ID ID 0 LO 0 In CO CO cr ! co $ Construction \ / 0 0 Trunk Main Reha _ | E 0 0\ \ 0. j\/ .c t. 2a£q 0 w ca re 3 atriics �2c 70 C71 E. - o 4k�•• 7J |)la§ 1 - t0 .C�)30 )).S- ad \\\) J122 2{J] d ro co ( CO01ƒ § 03 SD � 4 or cc cc 0 rt FUNDING SOURCE Revenue Bonds/SRF • k ! § k 0 Construction § 0 To 2 \\ \/. (x)2C 2-C kk��k})/ %lkfus7-� k§§§§i ■�=—�c2$ �E \k�k\ \\\\\\.0 S/° - ° 0 J 0 . ._ = 2!|s5L- {§tfl1 .oE co ��1-" .0 •0 ° °°tg2 §|CD %.cE-00 \ 004 3.cocro3 co cl) E ]3060]«.$ cc c 0020:0« {�cnE c - »/&= CO 0 �-§G LA. o ■47. '0 tu 0 § k 2 z $ 0 aW gF` co lx a W Hy Z 3 2 N > Z O cc 1- 20 — Z F E a2 O Ct V W CO CC 01 • W 0) cn 0/• O. • 0 O O In 0 N W CO eV a Construction N ma i c I - y W 6 C t L O - W 0 >o W 0 O • G CO w E o m « •> O 6 • •0 Y • coW N • L • Q W N U c W 7, m 3 a n W � c ?W 4 W a a N a 2 a 2 7 Revenue Bonds/SRF 1- 5- O f 0 0 E O '0 Oo 81 a 0 J C 0 e s Construction s C 2 W c O • 0 70 7 0d C N J W « c r E o `o i n m W cb co am� N 01 C C NC •- 'W 'O O. C n R W C U a> Y 1" Y • r O O E W W O W Y c N _X O CO .0 N f/1 Y — N V W m c c q•w 7� o N ▪ 0 0 m.1'-‘U N �0 0 O 0 -15 EW 15 co W • O cYo N N 0 0 C o tc i ya of ` ` > C V CO C O in a O ` .a a n o `= o m L C ▪ 3 C W Y E T o O O. O W W 6 '7 o -O N o W U W C {Cp m w A d N W L -0 7 m O. 2 c N -o Q VE 2 W m: 2 i' J � O O W co J W 0 a~ W 0 y W 0 d coW W In y LL N 0) ?W 4 a co R cc0 O rc a FUNDING SOURCE Revenue Bonds/SRF ■§ g 0. 0. W) �" 0>z 0 a. -z <5 ■ 0 v§ CO +m k§ tl | .5 3 0 0 0 0 0 2 2 Construction 2 I / 2 CD \O.`VI \.47 E _0t /�\\ \&017 CO 4 - Cl 1 agp0 `0 \/t(£ \�}�� ]`§{§ 7,5 kk4�0 0 0 C 011 CO 0 /f.( \ /\\ «.0.0_ 0eft0 003( �CO � B N / / Ca CC CC 0 a. � FUNDING SOURCE Revenue Bonds/SRF N C0 03 A CO cr k k Construction Iii ® / ii5 CO 17. CO C zed 0Kk -000 cj >ct \\\ .§ e /00) co -0 713 \\} §eo /} .9' .c 2do co CI 2 2 \2CO CO �} §�k� ran 01 us } 4 \ FUNDING S Revenue Bonds/SRF Co c� co/ w . 111 >0 0 CC 1- -z k11.1 2 ■ E 0 § CC § § \ a. k ( Construction 4 Lu LI. • 46 fag 74 8! e co a Li ( 1-cn �46 � � 0, 0 a. FUNDING SOURCE Revenue Bonds/SRF CI) ESTIMATED COSTS 1000'41l Land Acq 0 Plan/Design 595 Construction 8,500 Imp Svcs 425 Furn/Equip 0 Other 480 TOTAL: 10,000 Laguna Madre Plant Sludge Facilities and Exoansion/Collection System Rehabilitation Sludge at the Laguna Madre Plant is presently dewatered using sand drying beds. This labor intensive method is very expensive due to labor and injury costs. Moreover, during wet seasons, the beds become unusable. To overcome this problem, mechanical methods such as belt filter presses are required. This plant is generally able to treat well within permit requirements; however, during rainy periods, flows have exceeded 75% of capacity at which time planning for expansion is required by Texas Natural Resource Conservation Commission regulations. Alternatives to address this problem such as expansion or correction of infiltration and inflow are prime issues to be considered. .. Cr FUNDING SOURCE PRIOR YR FY 93-94 FY 94-95 FY 95-96 FY 96-97 FY 97-E Revenue Bonds/SRF 1,000 900 8,10 B . . Lend Acq 0 Plan/Design 895 Construction 11,200 Inep Svcs 785 Furn/Equip 0 Other 1,120 TOTAL: 14,000 � � FUNDING SOURCE PRIOR YR FY 93-94 FY 94-95 FY 95-98 FY 98-97 FY 97-98 AFTER 98 TOTAL Revenue Bonds/SRF 3,000 2,000 2,000 2,000 5,000 14,000 TOTAL: 14,000 Infiltration/Inflow Remediation and Collection System Rehabilitation As the City's wastewater collection system and infrastructure ages, sewer lines deteriorate, allowing infiltration of dirt and water into the system. This results in obstructed lines, manhole overflows and excessive hydraulic loading at the treatment plants, leading to noncompliance with state and federal environmental regulations. The City is presently under a Texas Natural Resource Conservation Commission enforcement order to undertake an infiltration/inflow study in two targeted areas of the Oso collection system. The EPA Region 6 is also developing a new policy which will require cities to address sanitary sewer overflows. Under the initial phase funded in FY 93-94, corrective measures could require rehabilitation, including repair/replacement of collection lines and manholes. FUNDING SCHEDULE 1000'.► N « r ! c z Construction ✓ aka ;f§© .5 ). co •ot IVa CO k2-! 2G c -)o�B -0 !2§§ ;- ) LO /) )- cungo a22| c e115)n ■ - 6 1 a //5f cc CO Et p tO • (0C La C30 0\\ | ` «c.■ -e ® \ _o nco= q -J 0 10 O s- co • § � ~ B § cc 0 ILI FUNDING S Revenue Bonds/SRF c� o& 0. 2 5® >z 0 cc I- -z 4-1 L1J2 E■ 0 vuJ kci _m \ O. � 007 - ° c 00 k § 0 &5 Li 0 0 co W o. to E 2 ° \ We 0 c.c o 2 a E o c0 O §$o co • 0• =8 1-4 2(12 §(/ j o �/ \}0 cp :c ! ga To . a0<co 00 f� \j§/} .f5 1E j2\\ a \2Sa2 co 0 Li ( 1- co co at co [ 4 a) cc 0 a. FUNDING SOURCE 0 CO Revenue Bonde/SRF FY 93-94 FY 9495 FY 95-96 FY 96-97 FY 97-98 AFTER 98 TOTAL 500 5,500 6,000 TOTAL: 6,000 by the Texas Surface Water Quality Standards for Plant must be upgraded to produce a higher quality vation Commission has issued a 20/20 permit until 110/15/3 permit in effect on that date. Because the is anticipated that a variance to the surface water Nueces River as well as an extension to the deadline 8 0 � 007 - ° c 00 k § 0 &5 Li 0 0 co W o. to E 2 ° \ We 0 c.c o 2 a E o c0 O §$o co • 0• =8 1-4 2(12 §(/ j o �/ \}0 cp :c ! ga To . a0<co 00 f� \j§/} .f5 1E j2\\ a \2Sa2 co 0 Li ( 1- co co at co [ 4 a) cc 0 a. FUNDING SOURCE 0 CO Revenue Bonde/SRF 2 IT a.� §& �0 og —2 k2 Eo §ui CC §a q B§ ; 8 1//000 Construction ka. / iico £ u. .c o. 0. a2 to co k■o co / co co 3|k ]E `| I%0 \\.E CO ;■ a � .. N 0 t CO cc 0 u. Revenue Bonds/SRF La # $ 0 ID 0 ' 2 § 4 er k k kcot U. 0 ■ a id 2-d 1 co 00 o )0.2 CC �/ CD 0 = a 2E (ns \kk et0 4: 2 cv.113 | E CD CD —I. \ 0 tola \ 47)0 « u_» 0 } ( - [ [ a } et} tc cc 0 a. � FUNDING SOURCE K 0 } 0 in 0 c� )§ a� z? 2 ua2 0 o� §2 )2 00 03 CC §§ \� ri ° 10 0 r• lacra§ Li ƒ/ J/ , , z f » a CD t CD co in ( � )cum } uS o) ) oi/ cc0a. FUNDING SOURCE Revenue Bonde/SRF N O 0 Y O 0 a) O O CO C p L.0O 0` O`" O N O C (n •(a N O C 0 0 COLc) 'O Y C.CO N. 0 w N C - Y N N (co co c C '0 c «.'a UE c 0 O. — 7 0 O T N0 C (O C O (o L 7 C CA > U c O j •0 L -0 y d w N 0 w c 3 to O O 70 ui c 4 w 0 .N L 'O coT01 .0-. 0 3 3> '`E c 0 N d N O c_ 0 •O N 0 Y O N L N L .L-. N 0 : H U — o E N co c4.4 0a co o N 0 0) 0) 0 0 0. m L' G C > 0 w „0. O C N XU 0 «' O N W •c + w 5 a 3 0 3a) a) c-0 cv C To .O-. 0 4F0 N (a a E~ ON 0 N 0 0 Y 0 CO 0 7 a oo `a L 0 (n E o (O (n o (O c (00 33 T'o ao m E•n.: .0. co 0 •a, a i- 0 n m E C c �) a) �„ 0 p_ O X 0 N N X -� 0 E L y y? 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CO DLO > 2O o 5.000.000 c 0 2 C H LL .m C m N Co co °1 O ° m O N o d a O N m„ N N O C ui d d T C CD Q 0 e7)O - ^ t' 0 C _ m u co a > 0 LO W c 0) E O 0 m d 2 !" d T 3 0 C cv _ d .0 7 C C 3 m o C °m' 7 C 1 V> O •- T m L YO > m d N O V d -soco N O E C E E ;17 O O w fh 7 LL m «34 a e L C m N O 0 G C O 0 p C O to J EL, E a mo c T C d co0 .° C > N d L c ° m m C 'C E V _ 7 C 'X > 3 O CO N a L d O F L. t C O. C d 2 0 O C 0 N C a v C a C CO m Y fO 8 n 2y CCC 0 0cc 0 Z a O a W 0 2w 02 cc 0 a 2w — cc a I' = W Ucc a W cc 11- LL 0m O) O Lrico 0 LL -o -o O CC 'O 0' 0) 0 O Y • 0 eDE } N o N 0 0 o N a E?) 0.w 0 L To — v47) Y 7 C wd N T N m E a a Y m 0 a) c U Em m01 U O O w 0 46 :: eLL O i J 0 U N LL o 2o 0. . 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CO a a m C 0 m c0 N a 4- m h requires constant maintena m � 00 O) 6 ^ ^ N N 0 L Y 0 N O Cr N c O 0 0 0 r N 0) c a E 0 0 Ln <0 u• L m EY O co c E m Y 0 c 2 m N c E FT `o d N • O c LL J 0 Oc 1. 0) C V n w Cn -o c 0 m a m L cc 0) C O co J a) 0) 0 c m 0 2 0 0 O CD 0) 7 a 0) N 7 CO U 0 m L E co T N 0) 0 N L U N m a c La N coN m m 0 0 m O N N CC al 00 O ^ C 0 0 Y 0 N d 0 .d. 1`0 O 0) -o 'O m a m 00 M 0 0 4- .c d H N C 0 C O E 0 0 N > =0 L ') N co co 0 U 2 c E w 1 N N ( co c O m N co 0 > O d 0 m C c N 0.0 CL C CC m E 0 0 O 0 O - V O: a N -o LL a cc0 0 Y 0) •0 co 0 O c w 2 0 0) w 0) m O c roE C ‘- 0 0 LI- 0 LLO CO shif V) J CO CD 'O O 00 0 O N o.I tO I y O. 00 ` a H m 0 N m co N m 0 E c L 4- co U N E O 41, 0 0 w N ♦i N Ca 0 N m Nto V co 0 c m m 0 N 0 O 0) to serve an u 4it) _ O. a N O y C O Gi ao 3 LL a LL D (n J c J Y0 00 �e 0 0 ` co O N C H(- N H a w t t N C w mr O O LOco N •C N r 2 C N a coS co N M a O O N. N N N N N N o.o o-0 oN o ° I' o m m c m a c 0 N_ Q O N N W c I.. Y c S1 2 N c 5 y a CCCE qi o N 0 H Zt aZ O o H Z Q c Q W CI Z a O 1•1•1 f tt 0 d 2 W H — S d j rat o ~ W ▪ c Q 0 2 42 d C.) Cr 2a Wcc LL `o v . D c LL I- 10 ..I D c LL •2 O ip N as I h w a J c cuY C 0 O 7 .is- H « o N O O Y jp co y U c 54 780,000 o N a cc 0 cc 0. 1— z W W 0 cc a J a 0 co 0) 0) cn cn c 2 0 N J Q N g AFTER 1998 O 8 z o z LL LL W 0e 0 W LL 0 V cc PRIOR YEAR STORM WATER PROJECTS: O O O c c O O m C/) C/) CI a E E;) > > N a c a LL 0 O N Ci L 1p N2 CO N > m E j m E I- o N o a co to v OD m c O N c E 3 a 76 3 0 o m E o c LL O C < o Q Q o m 0 0 O O O O O Minor Storm Drainage Improvements 08 0 O N 8 CO 0) O O O 8 8 0 O 0) 0 O 0 0 0 0 0 OO 0 O 8 8 N 6 O 6 o) W V N 0 0 0o 0 ui V 8 N Richter Channel Widening N N 2 N 2 2 o to 2 o y x O O q m ✓ c o t c 0 0 (0 p• ` o o O c x¢ 0 a O 0) WL Q a w a > o a, c m U¢ o m C T O N O y N 'N H • 0 F N 0 0 C 0 v 1l) Up River Road Drainage Imps. Minor Storm Sewers Glen Arbor Subdivision Drainage co of d c a 0 5 Q cc 0 ix a 0 Z - a W Z 5 W W O • w CC z 2w - J 2 H 0 ET W ▪ ¢ co m m 0) m m r PRIOR YEAR STORM WATER PROJECTS (Continued): 1 o 0 0 Lei tri N N 0 0 N N N 10!) Tuloso School Area Drainage I 0 O O 0 c co 7 0 o v c esm av a i w c « LL N — y N O v 7 MIa mN C -0 C ro o ro 0 Q o 0 0 0 0 0 0 0 0 0 0 0 0 8 0 8 NN 0m0NI nON 8O CO C w o c • E E P. 2 E c L to c ❑ y o al o j 0.10 .<T ❑ 8co Bear Lane Bridge Replacement v 0 ro c El 0 0 o` E E c V L TN r 0 U C N 0) L c w 0 .E ro ❑` ct .c !R orn cuC C LL = c « o ' m 2 LL (n Leopard/Brownlee Drainage Imps. 6 0, ca ai 6 N N 2 a Ar 0 cc acs ca Zo w Z 2 W u - O • w AL D a z 2 w J 2 U a. W U 00)) 0) 0) 0) 01 r a C 0 N PRIOR YEAR • o o 0 O o O O o 0 U) 0 0 8 N O dale Park Area Drainage I 0 8 Matlock Street Drainage Imps. N N O O O o a N 8 N STORM WATER TOTAL: T 0 8 N Five Year Program Total: PROPOSED FUNDING SOURCES: O 0 0 0 0 0 0 8 M O uy- NV V N 2 O) 0 O a 0 8 O vi o N N V )f) O O L N 8 QOO YI O O N 0 O 0 0) N Z a) R Q 8 m y C a y C v C R c Rcs v a) In 7 O co W `m v c N Q O N N O CD 0 0 O O N N N O O O O O a N STORM WATER TOTAL: 4 ~ O 3 0 an- 11 Z 0 W u N > Z aQ 2 Z J W 1▪ � a2 < 0 C,1 V W COCO CC �a e W ca o cm cc ✓ a qOY. O' Land Acq ..0.,.- Pian/Design 25 Construction 305 Imp Svcs 20 Furn/Equip O Other 33 TOTAL: 383 Downtown Stormwater Pump Station "A" Flap Gate Valve and Automated Trash Rake Improvements to Pump Station "A", part of the downtown drainage system, are being completed under multiple contracts. Emergency repairs to the trash rake, which protects pumping equipment by removing floating debris from storm water, and rehabilitation of the pumps have been completed. The next phase involves installation of a new automated trash rake as was installed in Pump Station "B" and rehabilitating some of the 25 waterfront drainage outfall flap gates along the seawall from Furman Avenue to the Harbor Bridge. These gates release storm water flows from the downtown area into the bay. FUNDING SCHEDULE 1000'sl FUNDING SOURCE PRIOR YR FY 93-94 FY 94-95 FY 95-98 FY 96-97 FY 97-5 Construction Reserves 383 r 1 r O'. 0 K Construction 6 •n E r CD m Ol m ▪ a o E E o " a Y in W d O O 2 m 0 • c U ma. E ▪ v• 0 O Y 0 V U co .-C_ 10 N 9 C N O Q Y. II' Y ' U y� C H >'005' J W r O TI.). • C C O. 8: i:10 L N N S: } ¢ N ea E t C:..r11 0 W 3 O ;;_0p:-: m z. c d N 13 To L N 2 ?W C Yi C 4 C Sr.c d E C N C 0 O 0 Q ` c > • m G w a+ E m A 6Y O G i O N LL C U C L L O m 3 - N A r a0+ r Y C CO 0 d E v v0 5 m O CO E 0 7 Y 5 3 ,0 C N co E m0 `o 0 $ c•�cd s N O O m 2 C O Y N LL c Cil C C •1 m a w E a 0 0 E5'5d m O a x O Construction Reserves 8 O g� og0 E% zE §® >■ §ex o_ §w «2 E� «0 Liu 03 CC ,a2� 20 a) cca A 0 ID ® COrn ° 0 2 cc , ) Construction Li IC cLa . ƒ kc .0■k0 co kzw \ 0 1-01-' D • w k4. 0 ®$° CO 0 (kk\ o fl °■c \\\/ 13 W CC o //\\ 0 co la 00 CO c t =ov 2 co co ( ) cousi� 4 t co � cc cc 0 a. cC 0 0 2 0 2 LI- \ 0 0 9 0 0 0 V 0 co cc o } z Construction 0co \ ) J0 \/£ E h. cu -0 14- —o o0 cc \}� o cD 00 t9< °' }2§ §k§ }c a z .2 0 co co Li ( 1- co co co [ � 4 CO IV t cc cc 0 FUNDING SOURCE Wesley Seale Maintenance Reserves t cc 1 0 Z cc to W w >2 OO a~ 20 — Z Q 0 acc 0 V C, W co co cc ▪ ILI ▪ 0 w O a) cc � a 1' yy2 O N W y 0 N N c 0 m e g c co 5 & Construction N 0 ao - m w ' E E m 0 w W c m m as o 6- cm •t- 4-..= ;'3 oc o 0 o� c m El), N m c m 0 Zc m N •Q t CD ; c O w 'E m E . y aO. 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