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022394 ORD - 10/31/1995
AN ORDINANCE APPROVING THE FY 1995-96 CAPITAL BUDGET IN THE AMOUNT OF $56,224,00; AND ACCEPTING THE FIVE YEAR 1996-2000 CAPITAL IMPROVEMENT PROGRAM. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the FY 1995-96 Capital Budget in the amount of $56,224,000 is hereby approved as shown in the attached and incorporated Exhibits A and B. SECTION 2. That the City Manager's proposed five year, 1996-2000 Capital Improvement Program is accepted as a planning guide, as shown in the attached and incorporated Exhibit C. 022394 tapF11.M0 T" W 0 D m J a¢ u- F- ora, X (j W w 01 N 01 01 PROPOSED FUNDING SOURCES PROJECT RECOMMENDATIONS 0000 0 0 0 0 0 0 0 0 v r Q n c0 CO 0 W cu N ou co -o c o C 0>) 0 {L CC (`gyp c N E U E d o a U O cc— LL (5tr > 00- 0. 0¢U0 d�rr co 0 0V a s 0. (50). o0 00 00 - 00 0 8 E N x o) CO ca c C 5 o = `O CO 0 2 h'0 O m .o w 2 U Z a 7 r N N -0 2 CC (5 c U `o_ E. c 0 g o s C C L t0 � � a N FcF m � C ) 1- 0 t m w mm:c 0 Q a CC Q 0 0 0 co N Airport Funding: 0 0 0 Airport Protects: 00 00 0 0 (h O E to o ca LLco Eee 0) O) 00 o ao O O U 0 0 0 0 N W 0) 0 N 0 Park & Recreation Funding: 00 00 0 0 0 0 00 00 O 0 0 - LO Nco cn N C N O Y O >ain O Y O. >41) ty] 2.8 x ac z d E o 0 ectito Qo E j F W U.a10o K0 cw 0 CC co aR m S O d 0 Z'5 > C W 4 0 CCt CO z Ci. Park & Recreation Projects: 00 00 00 Qo r t0 c 0« cf0 1i E O 0 o 0 15 o0 co 00 Public Facilities Funding: c 0 0 E E m N m O1 N O c t.w y¢E oro t-L°mcd J 7 U W U a m - $4 7 V 0 a r o 0 m m 0 a 0 0 (0 Public Facilities Projects: 0 0 0 r m Certificates of Obligation 0 0 0 O O Public Health & Safety Funding: 00 0 o CO s - a r r � CO 7 O U 06 42 c d 2 d E C W LL NO W Z w < !2 3 U Q CO co W J U 0 zm m 0 a Public Health & Safety Projects: PROPOSED FUNDING SOURCES PROJECT RECOMMENDATIONS 0000 0000 0000 LO aOvincn cDN c w E w O E c w $'o 0 �i*CB E ' O • u'o`o tl oro 00 c w amour U` CO 0 0 0 0 rn N Street Funding: 00 000 000 00 000 00000 0 0000000000000000000 0000000000000000000 1 /'! 0 0 0 O O 1 A N O O o o 1 n o o N 1 n O o 00001000 0e -NN V 00 CO r W pt Let O)of Q rU CO r IO CQQ QN/0 Nr r r fV r ry a g O g' w U v' 00 0 Er g' 1 -0 a= CO oV mt>y C• `. $'372 ll `i w 1 C m V `/ oD w 2 l0 CO W coN r a yN� Omoi' 67.„ t _c 0y r. C_ NO. " Z L a' p 10 O L O 0 r Ura 03cw ° :tar Nan c,`o a s. t o W c$« c 0 o 41 0 Ec.-?Oc«cEoo)cowEp 10O o a w a o= v o w vc o=" w w w yW'O N 8 y `m 2-0 r t w O co 5 w VJ N o> d o E0. c c L• o c 2 2 z c o co our �a a''dc L — 1 m ¢ m o , O Ere W to O w 0 re c' m C 7 Rt2 caa¢E: m w0 w o c— N cS,? F W C9 G 0 m J as iH mo. X ct C)) to Of o) Of LL 4 N PROPOSED FUNDING SOURCES PROJECT RECOMMENDATIONS 000 0 000 0 000 0 Of uilri rn O O (NO M P) (p r r to 0 O m aJ W W N uO 7 c LL O Em o y a�cJ 0 U3CC O o 0 0 0) Wastewater Funding: 00000 00000 00000 0)11) o 00 O1M 100 o0 of C r 000000 000000 0v0 N (COCCI) O A 'Cr 10 A Q N 0000 0000 0000 W r N 0 YQ (7M o 0 0 0 ' N 0 0 (V N r r Combined Utility Fund Revenue Bonds Water Funding: 0 00000000000000 0 0000000000000 0 00000000000000 o Cr o o 0 0 0 o o o o o o O lA C4) 1000000010000(O (O M A est C1010Ce) 10 CO COA ICJ 'ii'rrN CO r r r (y r ti (tea o r c E W E W o 0 O ° x g W E '11 p$ - t m 3 Z• V. o W X10 a xi co com rt co 713 c co o CC NLL y E 3 =E `o1 E .! cCC 'Lara/ v �' or? o� W W• N0OX°c m o cyN a €jm ca 3 e7 °°rno6wE�EE m o o c ° aJ eJ m m° E aci AT W J W re a 0 0 :°U ° i ca oDc W r c E W to m W° 0 4 mJL. a dEdLNO alga i CO j0Om7co vN0 Cco 1 t 0la. hi ,...aCmU O WOW 0 . 0 ° �N'0� �"�a2 • 03 =i$15 8— °ZO 06 c bt U- taw go .Zs3, Fa cEta f° a Q� X01 oop oUo(cix oc aJ W y=Q'Oya pi_w(1T(`o y c ::voE am..��o 0oac�3a�E�toc m Wc Fcig aLtoCOEym�0 as 0 o y F W° c o ca_ U m j= o E o o CO W a as Q CO o roc m�EmocZwavi°U$ o (oi vC7'coot) U E E (co m> W W W N �pp C a) co a ›..b co C H fp 0 ` °Is d d d N d a1 W r.. ccM� 3 mr, c L -co W 3a A W:9 0cr �2 W UJ_ �rad� 12 N — O) W co a �.W 00-n= 0 ocEaov) 2 O. �`wmv �acim aoi ILI N �'r�_Edoi—_ccvvJ W aWOocLL ccL``g::>>�1c>>> co F (4 W„ 5 JILI. U' -1 �W WWm ZQUOo°ai W�7� W(O (AaUU(O co wQ J N H 3 0 0 N 0 N Water Protects: 0 0 0 Q N N 0 ITOTAL FY 1995-96 CAPITAL BUDGET: PARK AND RECREATION Q Q 15 m c Q m c c O c 10 E •L 0 0 0 2 eWCW Dycom o °iaOWE� 0 0 0 Ipa o�C7 13.t g. -ac °1°2640 o ui ¢i gooEc7 Nm rW C y 0 V V 6 G L M L a` m a0 a m 0 W O a s 0 O Q m tl L r.c 0 M p oo aa�. 9vY O N - m C E,EE Em2 g•0 „ 0 W m Q m o co 0 c m m smuEai> m ;; moa aCa mooctoW >w int) m 41: oa0 10mo . m GONWo0 m0 la N2°mr3 co f. 3„? N3=o2 la,„1•03 c3 EE m'wm _ L _0$-Eof 2O2 2gym « 30 2.2E9t° O m `mc c m Omni- a�.ooy i mEcW m c 3 g«oE o om c B ° n" co co.. 7 ".2-o°.2)- exQ EoE9m>1o •d in - o�� cci EEgg; 0°«pEY co m ya>r w U W cW«m o2m&2_8c."rmmog co N m NO '°Cc«dL W m CO mC o =0.200.a0.0 vcam�aE_0 is a•-0 s Wo a`coa cos ;AI mmodLu�aE in trmo comtE°g °o0.mo O W C1 > mao cWc og en >-aomeotv oL2«Ea0 oac>maWds Q O E4m-m mo mp O O Q 3 q cW O7 0 0 o O. C m c - N W .0 m c mr 18 V r - m O m W 2 W; >p o y v « o 2o V0000,^ ooUo m 0 0 u W o ., Q O-0 N OI R IILL m a VI c c o o m c o.c a 2 W w" 0 O m N 5;0 m > pmt 1 a W w O•W r:p C 2 0=3...o. m> oma c=Ea00 0mo«3Q rE r"cc>:mU�c rTo43E —tp� we - W mEB!cammma°m•t.0 w a° W OIL O O 0 2 c E uc m ar c •a° oZE c 01 O > E0 L !o m t 1{q g o 0 0 2 E s aE:0E W.tNaL T T 1 8 _cL Nfl m ° m W i W r W ii N v. m ,Tt'O p O m c W r c c>c a ° 0 N !aaga c V Wofl m C;0m omoC mcy. n•omcLDp; aB O=CwC> .0toNm 0=m LrC Tic c mo mmO of C omE .Z<2 o m a c ZQ1gC E4 m cQ m w aOC 45 tn cQ"3 2 .. oc oCmdco' r 0 Ol m 9 L o .5 - = m a g - WO C l yc uptHNm 0 Subtotal - Projects: Bond Issue Costs: C .W. Lo. W on W 2'x o m a co `u 02.t aY oat4c =002 m m m p c c 9 C N 'a: E m w N m m ea a 1:1E 2iC - o E 0 0 To 2 sa C•c o aa 2 o0 2 m �$ m c-+cof. al 4 cc G m_ o l=Q p>rr a « .t u r NAL Q Q g2 PARK & RECREATION TOTAL: 0 O IO co 0 AIRPORT TOTAL: 0 ��}�o;§. 0 0 0 \-sm K o 0 °St.ceo22 d d ■ ��• °@©8;- Ic>. e e o - >a 00 > {k)-|�) �£I.■2 o._ 0 |(2\)�%!� oaf«at2■J ■ wXat 2k$ - 1 a|�2ige- - § B}k}})§t ■� § 2 / �=2E20,0-EI !©2\•_ z 2■0E2--o`© 1.1i .2a§``Ctk2 =-'e al° ■ ■Io§`wt2Kl1 > ZIT, 0:-=0 mE15 X2 N aa ° q 0. s K § e e r Subtotal - Project: Bond Issue Costs: PUBLIC HEALTH & SAFETY TOTAL: PUBLIC FACI a Subtotal - Projects: Bond Issue Costs: PUBLIC FACILITIES TOTAL: y V 0 cc a F - Z W 2 m> cc ma E 2 W H a 0 cD L0 0) > m 0 c 0 w 7 u 2 0 y0 10 C m 0 �"i) 0 in 8 /0.4400722 C 7 q a c 1.1 O N r► ° ° 2 C E 1 C U O O 2 O V 0 C "• 10 m u-0008. 206«0`0 C ° N O {0 N 012 C00 N C O 0 C1i1 cUmr82 0mmWCL. Om E8 aLmtp « y�oWocN Nc =Oc�> Y n«aN •- 78:c1/011 0) 12a142,4 7i 0 03 0 o `p o 0 c m c w 00 m 4111513 C1 At >L r,2 o b m E Dc 55:1>1.115; N 0 «0 m a . N C 0 n o a O L > U mo vi E E « O « m c 0 —02E2'2 E « 00- 0 E B mo 0 0 o O o rliaae" 1114/;15 C N m E 0 ° 0 m ov E c a.° m m o E m > C ,► ° 0 o�aOmma c otc i«0 g x'472 00 • . c 0 2 E« > Oc O m 8 0 c cCO=E o TO•s!=° C U c S 0 U m 20 C 0 0 t0 C 0 0 •' O) ° 0 4"12 «t « O 70)10 CO " 2 20 = N 0 n 0 a^ O Q 1 - « $ m m ma m 7 o o�z bmvrr� IDEso 0).3&sta m 2 o o .>. O N.O. "� C 7 a O E«« N$m«° Z>.12 co mAa « y t E O 3 o — m C Y to to a EE 2 0 c 2a c m m to 0 0 0-> C C c a :130.s0 0 2 < m m H ::mOH301 5 < 41: m COW •..m W m Io m m 0.J aH EmoWCo-mEaw0o co m2E o^m E l H1 «mow rm0m «oatl"0 o$Nc¢•pnm o�m9> 1 0cco 2c M 2L?a 931." 31 c c c c r < O c -`m; 7 c C • 0 U tll " Pfl° m oEzCc« F—m- `o}Eui'o'E° 2"1°E" CC 0 C 7 N 0 04 Om &L! 2r8 1£ EIVE5 8 I0 0 O 0 O N c c N 07 tw o a -a V 5 N tire 2 8 1 0 < E UQ � < 0 i-- 0 O 0O O co a t m W r 2 U to0 CC0 0 i Y •- = 0V c m m 0 i. 9 00 « rig -0 Q. Q. E E•o m c° 3 85E0 a ° m aU c c io E cm 1-a o Ca i 0 w 0 di m c y c 50.0 270110° o ti `o to o 1 C 0 r `0 0 L mm«NE 0 0 Eu 0 to °) Q09 c OW) C 9•C N W—O. o30E`Z ccot00 to 4.. H 03 N >• « C oU"m 2 2.15 m•f 3 N c a L w 0 0 .L. m « L • 0 C > Ncc c O C m 0 c4- o 7 C C E .� « 0 = 2 0 V 0 310 c = 0 O o E o CO «3Oe « Wm0Cmm0V° 0�LL �E — O>cmo oEca3E N(0o mga W _ 0,� n C JR g m a O c°.0 o .°. Fn . •EOlao $ o 0 0 .0 0.c0=-0r0nmo.- . �R H mWO-af 1n 8 0) 0)4 0. 8 E , O9� 0 ^ 0 C 0 "$00 coo= �0 0.14 0 C. % m rs 31510 m c 0 0 t> 7 Ea 8 U o '50555 L 3 2 Z 4 grin 0 W m E � 1 ° > c0 o cEo kat t t E E ct 0 • .t 0 O 0om < ` 8E ;dooms .`- c • = c 3E t - T m o w 4 7 g«aaE U ` E o moo c MNC c N ;;E00 2 00 0 L 0 m00�0 Vs -4;23g 1� 0 ° m8g1 8 Y1 a.' m 2.04'19/ S§m0) o'rto cPts C a M MM 0 «la ^ MMS0 N X > 0 m C o E H W 0 0 - .L. 0 o) CO 1- C� W O CC O. 1- 2 tuZ W H 0 ma W ctJ 1- a C.) CO 01 U. 25' E 0 EL W 4 o 0 . Y O Q - 0-`o3 3 12 o m O E 0 > CO O°a7R0o r t C g. C•D r O 0 �0 0 8 ° o rpp t o3 C It o O ' 0W c « m tn N 3 O 0 a U m U e v_ C m• $t o a 1 U c5 --5m x° co m c o u o oat `o cl0M30 0 0 m c 9 o -O- m m o.cx -0yy 2 Y H F LL 3 1a. C to South of Sarato C 0 - m F 2.1t •m OG m 0 CO 2q 12. 0l o 02 Oso W 0 W C r m t L c 0i•'- 0 a o a r a r E�mm= C « L co; « M 9 v 0 oC) 03 Cm O Ts • W V Wm .0 > O 0 V1 00 00 0 0'0 0 0 N - E E .. E -Eco0a0 o $ �• o o list� an to Rehfield Road N 0 0. N 0 y W 2 O S 0 0 CO d 0 0 4.0 0 0 da 8mW m W m > O �' l - EO m 0 'a c N W ¢ 12 N 'O C > a 0 o a O 10 0 •CD W 0 Is to O 43> moi0 mein 3 m o 0 0o c �¢ 0 r.arc« gq�CO O L 0 O; 3 o ..m v c c 4 00 ycEo r30t- « o m O O� J W .- 0 0 0 0- W w: W ` COC 7 o t` 0 0 H C W U C 0 65 2 c u o'gOho 8_w,28 08oW- E81 „u -o W�'0L o-;Jm ¢_aa 0, 0h ;�O0W o •- v t3 0 .; 0 fO 0 a o « oqoq 4Oi C 2. Q y cm 0 Q c 0 xo80 o-aaor H m o.�¢o > H °'na a a > .2 E 0 3p Cpm 9 0 C O 0f W«_ W 0 0 c 01 -� c.ta /0 W 70 O 3 c -C d o 4.6 c 0 W m 0 18 >C .2 •o a 0. to C W > 70+ 0 1- - W > mm - 0 aL m W g 1. .c M r C 1. W W 0 W�p 0 > C gLaLiz c g„ 0.W 0 CO 0 12 g 43 E >. o m o E c E k 2 > m' o 2m o .0 c Cj O m 003 coo 1 - O 0 ty7 c2 0 E o c COCO0 ON1 E a a - g ¢« cc, 0 C C - C zN 8 3¢t .r e. O 0 r u sv - mw 2 is 16 ccl)g C 0 000) m Z *- .L 0 1- c N 0 m c L 0 W W a 0 0 2 011,395,000 Subtotal - Projects: 100 1. m (j m m cm Vcm9 00) 0 0 $12,190,000 STREET TOTAL: 0 C -5 0 N O •N m o 0 O /0 m W N COo o m C ~ r o W C NO W O 0 -3. "- m NEL), c 0. O 0W «O) a 3 .22E es . c 2 - 0 0 0 ` 0 m E acti.O r « 0 p O � $m -to m 'z 0 •a C u. O c O O W O m t0 2 o i m E 0 0� .280 °. N o o .0 v E Ex COm o t W W W Q mm O 0 oc W W.0 W 10.9 00 W A > 0 w E9E>= W o « 0 0 r O Q 0 O. w W O 0 C m mL 8 > O H 0 > a o w " 6 m E E¢ o c•- _ O t0 r w m No C O C 0. 0 E my°-, 0 o1-020 ~ - Or 0 WO0. W 2 0 .. 0 ...__ o m « �' t0 0 0 0 H u E 2 m 0 0 0. LP, Fo u.. 0 0 0 0 F- C) W 0 0. 1- W 2 tu m> HO m le x a x 2 J V 9 4 4 10 co UTILITIES - WASTEWATER nano $E•3114$mc =v 2241oC e C E= 2 a E.0 O W O O� o N O m r E O «r7 p E c W Ir 6 G C C C p r 2, E- 10 r m E o m C O W m OE M OO mO m C: c o O r r O « o C r czS E.0 >E m tg o= a 32% 3 m8.31322: 21fl •maW o e r 'm "' m 2 V H 7 c3 ... 20 to 0. 2 ,..1 C i'iJ r 0 02.0•30 moEUgaS a21 -am ;>>10o28 «oU««8 0«oomN• >v�W �,yQcca o N r' �omct m.0�ZeiliEan? Em>> •3r>ocq cc c ra �m� 000 ~ Z "EAs°aW Emote �`c=•3 ng =m:• 1.0r a ern b a $�aQm f m o L > y cwmec. EwqgW� u; ommto=bu 0w;«rpLp>>2•e 12EmzE co 57,0121411<°- S $° oa Nc QmWca�Lom>cwm a�v�OE '°e�iE 'm aaooNo ¢ d o 0 g.0 l a o 0 o y2 '0_voica m 3.02 �t `m ��la E 0•3 m X> C m co y O1 > 00/0: C !giggles =can -20s 032 .0l�m 0e0mu ,0�0�m� "don Z 0 m. N C 3%$. C (p •� C a' a C O w �C' �> O p > 0 N9 c m y o•e c m o o 2« c 3 m /.00.0 E �m rar"gOvmioc m>�a'i X30 o&W>pmcNm-°f r m Z c 3 0 a c 2 2 2 c m e N l e. c c y a � « v o ° Mimi, a a o r -Oar py 3 _ p =Yii O y m m� �•mC co cc mmOat u 92 M a$awOCia NQ'600 0Z5Ruiat o i x g t/5 C 40 m m Ip A O 3 O 10 O m r N A o0.t 0 s wco o 1�jE0C a q C fC2 0 0 0 c C 0.2). as0 e01-2 O C Y ... 0 aEEMi0c ooO o 2 0 v W$ o co V; ma c o$ W O $octr, 0 ¢1n c m 3 o x a1 N = L _ O 9 r t e O 7.7 r -C:Q o Elisal ammau o m'C 2 o o m N o O r s .E E«0.50 22E2•304 0Nr�iu0 m$ a c ry m.0 �wauso«2m 0 10 C 0 « N o p O i r A « rr 0 00,02 0..000 .30-0 •N 0 `o 3 5 'O N 0pO vMl e +lcic c+ c N — o I 'cot� 8WagM fltclwat N�cln= ornu �W!c o y uc 0 m S mu- m C fN `o `o C n.° .E 1 T T 0 .00 m> 8 m p 0. > 47 aQ m E ty1 O 0 -1201C v_ E til 1c.c m .. O0 .a E002 0 « E>m-6 o Old taro p o a o ` -agso N m3 0 m _00215 m E12 0'0 CC O m r r CM Z r mE 0 0 E0 E. « 0 0 1i CO •0 0.0 8 v A « a .0 0 Le c m 2 C 2 0 C 0 0 O 0 5 C > OEt005gnei o E N 0'X p m o r . c o E a E o ; _mom «a.,_ c1 ma ¢2.o cN m'E e ,c= _ m ocn>J C C n -000 mQ C w- jO m 0 amMooa21 �23,21M t EWQ_o 0 .-'243E CaE Mo �toa >> Imo m3 y 0« O C 0 c c 02‘71.42 110 a 2 too e�E«•3 mo '3°9 0 p=g s gcCOO{OO e« 0=0-0gra mCi c>- JL1. QQG C) O m 0 00 .O « Net0 3m an0 =-00e N c.cr. 0 'c 0 9 C m u Vi y C C Kr ar: N am Y! o r 2 �o c .ct_Z.0.c W2@mr° 11411p N 1 i0 a ; ; C •O 2 w O o m'0 0 0Egg t > m oram lessc.to m m o m c IMoReS mm E - �1 .0 a 1: 0 10 N H 0 W '7 CC 2 1- Z W m 1-0 ma x2 W J 40. 4 to 9 0) U. UTILITIES - WATER O N 0 N J 0 72 m O. c m i c 2 C Z r 3 0 03 811 3 Tic Y m O C d s. ` m0 ° 0=803- 813 N m L a E a w 82-81g >751100 1rwC e m - o c c « m cm�oo o E iu 0 _ =20.2 m ° .; m Z mco•98«� 2n10- oEw-woy 1.2841317-0 o ° w « c ..r 41410-V m vm T:202 m 8"05222U O o g S. .-00120 t mo0O` L } 004 =Q .m.fQ33 g -a O 8 w m c f • 0 -=2 - L ”5.6" C 0 team 0 C._ 0m - .4 CP CO r. C Ola �. O "g0 to1OC 245120 o o &i .+ c" flZ mcIa! 11004 � m E�oo -.:.e- E o c m= OFy� p4 c7 E E c N 2 O En - 3 0 'm2 0 2 O C O ow a > y L o 10 o e r e 8 0 .0 m m 02...523 G g- =«co3E c;om mam *ca `0=0 14: reknitm ig 5•0 ai0 eo& 0 oo v°mL LT0in 42 m mu 5:41 gg e- E NL. C m CL 1(,3 3 0�.o gea.2 = oLDt—o v W>Emoma7a=o a cvm oEb— eo3c>v m2 T� om «3v = E Mimi W ° C I 2kJIflIJ IOmiO is" lO 100a2 m°0bQ? .A. 3:12 2288 O C 8 C a C o T3 w o {O 88.10 aEc ,0 oEc°3 r m c CO e e III M 3 m m me me � E C f v min -0,402 Lm 2 -` C ;OE :car c e. 0 o3 cg flat «8E m Y O ti E O.O o o ° w m 0 -cc O O ~m o-- m o 00 0v `o w `o « mt20Co -0-00c L aL o a « M m c°« w oo`0 3 -mor < «`o au m o ` ais «° D o o 7 o« a.. C o c m 0 0 O L `¢ O 0 m r ow oocoo•- 0 m m o og �E�3� ' v_c��ao c o o ° m 33 m 2m e t O m o� m 2-00-s w o O w E E Em `o ac°3 w=122 3 m C r r ,o €o c w C a qv a Sail m m m e 0 '> M32 o r o w ov m am E o«� -Eva 1- CO g6 0 .. t=00. m ac 8-2: p� vm 0.E Dano —m;.a o2o $ ° ° V1 M o E> Ee«n 2 E14 m 0 o e .. o m mom°. e Q m ` 2 Pi ccg3' ooo co� m 20 mc�o mw2«g 0 I a w a -w 0.t 2 ° m lala_� yam•°C ° C o o m> o m m =v1'3- ; u m a A« c« Sang a0 0'm ali 0"2671 $16,119,000 Subtotal - Projects: 8 co w 0 0 0 0 Q cm3 0 y 0 0 i 0 0 0-00 0 p""OO NO c «°; NM Re we �OO O N E .0 -too 9 .0 0 Mao03 oc 22 Z em .v mw Q 3.w70 o00 0 u_ 0 a i. -1C7/322: ppee c em mat Q 8.621 01 au Q e CS:1- « iLL m o c « OC e m o o ga a „SCC e..L =cn i w ° m m O 1 -Soo m C m _face 0 CD N H 0 W O o a H Z W 2 i- O ¢ a xa W J 4 4 0 sin Q) O 8 O A o mcN R _o o60 op€�E p0Eoma-O$to c o o u E c o a c E « 0 0 alsm o o W n 330'N m > m«r. >4O L 0o m VI N 3.• a or; mE Oo < fNto E O "0Qm c. m O m m o o_ m a O3 ipm4Cutx IoW cZ�Ev o°' 71 o -or 3 in "` -c N EF= cZa 02la CC i acmmo� y_.gd,>m C mm. a m 111 t. a5'1 «4 C la 3' 0C maaWmo y 0 c �J. .:W« 0-2 es .5 c. >Q«Of ¢o t o c cel ¢ E E ` ti of 11) z « n0 a 0,o a 9L1 c c 0a E o (3 W r «.°.. >; a E A c s« c—: E E m «(n c.r 0 0 mcEaa�p aci°r;c.: m33='3 E9 o «'-° m o O m Si m C° .m. W m a.n 9 wa5a3a (OLL38ma (n¢s au3E O 8 to N A r * o 0 " E N m 0 .Oi N C `0 c C m O m«0 o 0 0. = c 3 a m~ m of N 0.2°01J C O O C Q 0 0 a m mW � E3 0 =w=ag CO c «Of 0 T. O EC C Q 0ft 7a «? fn pa r 43 S. O .L O i0 W m_O C C mCv O C o O of 4 O « O C m Cr z O O E - °cm~3 > c 0 0 EWm O a ` C N Y w L C S, _.0E c c N 0 0 0 Y 0_00m ... 0 O N a m M inc Cc9`oa cE v3 co C c C 0 m > 0 M 15 0 c « a o E - G in mZa m {p N �= W« N O 1- 2 ; O - 2S m p C O O r O Bo E E2 al 1 44 0 c O mF. a< coo go -P y M NSI Elm r W C m o 09 U c O a o 8.12 O $E� - 0 • 0 mS °`gmo 9 m 32 00 o a -a O O m O O 2 L 2 0 O Y• C w = 0 0 & W •m 2o2E 811,820,000 Subtotal - Projects: Bond Issue Costs: 812,055,000 856,224,000 TOTAL FY 95-96 CAPITAL BUDGET: N §N 0 0 0 N 5 N C O O o o oa Q8 C W E « N o « 52 q G 0 co 0 0 1 LL N p m E? cm3= c o m ao ao. ra SSE a m 0c E « (° u = N m •O o mCO M p LI )..c -5 m.c O ac Ta = o zoic ` • a C O2L ii N > N «'Z C e77 « w mN m m (mm3 mO C O- 0> ry m : i C N H O X22 L -‘002 03c n� c 8 0 E- 0 0 0 c c E W 0 U3 > m NmmTUYmt E O pp Fomo 9O« ..m Q az .12 EaatcL E m'E�SOt7I it;EEu"g«�'o2ToUZ;•oto C — Lo m 2, WTo -2 mei O ; O N.m C8y y> flWLo.O2d°E°` To «Cm N W COU «m GOLmEW9U2 CO COo 2 0 0. a F - Z W 2 U> F0 m 0. =a 2 W Q U 0 0 0 N (O r -J 0 F AFTER 2000 O 0 0) 00) PRIOR YEAR o o 0000000 00000 0 0 0 0 0 0 0000000 00000 0 0 0 0 0 0 0000000 00000 0 0 0 0 o r0001000 ()6600 o ro o r U) CO V t- 0 0 r 'V 0 0) U) 00 o CO N 00 V P- 10 CO Mr ON r N NrMOO O CO l0 N r r (VrrrN V [7 rU)1. NrNI (O N U) N 0) N 175,983,000 0 0 0 O 0) N 00 0 0 0 0 0 0 0 0 0 0 0 00 GO0 0 0 0 0 0 0 00 (00 0 100 t0+) O 10+) O (0 1 0 10 O O V N O 0) U) 10 0. LIC N r (1 r O r (0 7 O r 00 0 o0 O O O Co0 O 00 0 0 O O O 0 O 0 0 0 O O O o O O O O O O O O O N 0 UO) r h ta CO O h LISN 5 N N U) 0) CO N f0 CO O r U) Q N 0) 0) 00 O 00 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 O 0 O O 0 00 0 0 0 0 O 5 O O O O C G 5 O U) ((O_ 0 C O ON) O R (ON 03N. ^0 O r r r o) m r N 0 0 0000000 00000 0 0 0 0 0 0 0 0 0 000 00 0 0 0 0 0 0 0 0 0 000 00 0 0 0 0 0 0 (V O O U) U) U)UI U) O O O C O N co U) 0 (o10 V 00Q ID r O 0 N CO CO CO N r N N V N CO O CO 0 0) CO N (V r r r is 0) < IC R 00 0000000 00000 0 0 0 0 0 0 0 0 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0000 0 0 0 0 0 0 O O 6 O U) id O N O U) U) O O 5 O N U) 0 0 CO N 0) 0 10 (O r V V 0 0 r N N CO N 1'- f7 O CO O V O lA N r U) 0) Co N (D r r 0 0 0 0 00 0 0 0 o 0 0 0 0 00 00 00 o 00 00 O 0 0 0 0 0 o O o 0 U) CO � CO 0 (OO CO010 ccor o 0 _ r (o r- o U) op Q <I csi r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 on O 0 O O O O 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 CA N r O O 6 O) O O O 00 n W 0) 0) CO n CO CO 10 CO U) n CO N N O i` U) CO q co U) CO CO 0 0 o0 O N (V r ri d) p) 1() (0 r V (O Park and Recreation ie - co N a d d o d 0 d 8 F U o U v m d c ryry r rL Q c 0) Y ba. to O,d -$ E..— m r to d 0, ru 13 m2��S�cw of �03 f/1 to tLQQp =¢¢5.a.�._ 10 2 4) 10 *c =.° w c a Q¢ m U J rG 2 .21 {L 2 f a co W J 0 a a 6 IZ Gas Department Water - Projects Water - Supply O 0 (o 0 0) n 60,859,000 116,570,000 38,922,000 66,779,000 52,271,000 271,305,000 GRAND TOTAL: 113,177, 000 O 0 E 1 1 U I1 Q O AFTER 2000 O O O 0 O) 0) 0) O) LL co 9 0)) rn 0 0 PRIOR YEAR o o 0 o 0 0 N OO N 0 0 IV O n O l 0 O o N 0 O 0 O C9 0 0 3 Uf o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 1� N Cr Ci OS N m O fO 0 O O in r COON r N. N. (00 0ml • (4) v (0 O CD 0 O 0 00 ci 6a 6 ✓ v mco- o O 0 o 0 0 of o 0- C4 CO 0 w v a Terminal Reconstruction (1986) r Land Acquisition ARFF Vehicle & Equipment 0 O 0 (0 6 n o o 0 0 o 0 0 N O � 0 0 0 CD 0 a. In In a 0)) 6 VI CO o o O O o o 0 00p (00 4.0 CO N O 0 0 Q o 0 0 0 o 0 0 to r� m v) m N r P1 Runway 17-35 Rehabilitation Airfield Drainage Improvements n W West Apron Improvements (1986) Air Cargo/Multi-Use Building _ W0 itE1 CO 0 2 =W Parking Lot Improvements Terminal Addition Employee Parking Lot Imps. O N P') R 1() fC ✓ r r r r 2,899,000 5,581,000 5,125,000 2,882,000 1,634,000 276,000 13,160,000 31,557,000 2 Q 0 Gx W 0 N 0 0 AFTER 2000 0 CNI0 0 N O o o 0000 O o 0000 0 o 0000 - f OiO co CO r co r V C5 00 o 00 0 0 0 0 0 O. 6 o (0 r e fo to 0 0 0 0 0 0 0 0 0 O o co W r I� 0 0 0 0 0 0 0 O 0 o O 6 A Pl N r r 0 0 0 0 0 0 o00 -cc 0 O 0 N Q CD. O O 0 0 0 0 0 0 QO O O O (O 0 0 W 0) N rr (7 r 000000 0 0o0 au ao ui CI m A O c N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o to tri r 4 N m 03 r< Q Q 0 0 M L() N g AFTER 2000 o o 0 0 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 n W O O cci ce N A 6 N m co W W R 01 N 0 C COc e- 0 r m E g 0 O W IX 03 20 W wr 6 SC.• ha co Q LL Q H p d W 8 O O O a W N p N o007 N e0 Of ii i 0O oO O o O O 0 o O o°▪ fO O O O o OO 0 0 00 0 0 0 0 0 M W O O f7 cn N n 6 i5 m n N co co co Q co ' n0 O N cp CO c0 PRIOR 1 O g 1 14 7 - r 0 c E n 0. U W a c c c dd a� Am •n° E E m` m g x E W ° d aci N d U € ov E co CG W N a o o o �• t w o C cm =o. 90 dy 2°' d O E � LLl N w Nto 1 Youth Sports Complex Imps. Northwest Senior Center Joe Garza Pool and Park Imps. Senior Centers Security Lighting N f7 at N O n 6 °l O 4 01 N co as AFTER 2000 0 0 0 0 D) 2 0 re a zo w pLU; ✓ aa O O 0 01 W 0) PRIOR YEAR o o 0 o o 0 CI 0 0 O 0 0 m N 0 o 0 0 0 N < r a E t m ((99 I7 Q' ."- Q r o a Q g I.H. 37 Golf Course 0 o o 0 0 r- 01 0 0 O 0 O 0 0 0 0 Bond Issue Costs: 0 O O 00000 0 00000 0 00000 o ^55000e0 0 r r Q 5[f 00000 0 0 O 0 00000 0 01 00 000 0 00000 0 0 5V 00000 0 o O Y1) 0 O 00000 0 00 vie 4 0000 0 0 0 0 0 00 aa 050 r 0 1,000,000 12,780,000 2,795,000 885,000 W J F- N ..I N O` O E m Y 2 N ijLbI o - 7 ao 2 gav1so2 a 0 1 m o o E 8 Q 4 000000 0. N O a 0 N 00 I as AFTER 2000 O O O 0) W PRIOR YEAR 0 0 O O O O 0 0 0 O O O (ON 0 O 0 0 N 8 0 N 0 0 O O O to a C O 200,000 450,000 0 N AQUARIUM: 0 0 0 O O O O O 0 0) Aquarium Waterfront Infrastructure 0 0 O O O O O O O 0 O SUBTOTAL - AQUARIUM: o o o o o 0 O C Or o 0 O O 0 0 o r co O O O O W Thermal Energy Storage System Bond Issue Costs: 0 0 O O O O O O O O 0 0 0 O O O O O 0 0 O O to 0 0 8 O 0 O O O O O O O O 0 0 O r 0 O o o o o O O 0 0 0 O O O O N 0 0 O N 1 O O O N O 0 O CD O 0 O 0 EC C _ 0 J J � J t L F 0CZ F. 0 W c N CO ti0 m e m,m c CO it E y m H m $ H .I 0 O G S J C c Z 6 CO 1- P! N 0 m 01 a § AFTER 2000 B co ■ [ 0. co 2Q ) ) co z §0. ao PRIOR YEAR El ° !! r a h. ex ( # 7 8 0 0 im )£ \ u ! E, • E.G/ \ 2a ■ / f - , |! $i ° | VI | § ƒ� % �• a� $ i ,, or § w el m__ e IC § 0000 N o to 0 CD 0 0 0) 6 • 2 k % k « # or § ` ® • { k B 1.1) to k§ » # \ )) i E n 0 k or co cs ea @ y SUB M 6,257,000 664,000 2,195,000 1,865,000 770,000 765,000 450,000 12,966,000 IN to J 0 ✓ AFTER 2000 0 O 0 0 0 0 W CD 0 0 0. 0. 1- Z W f H J reU d LL am F � a• s U O 0 t0 T W 0, a co LL 1 0 LL PRIOR YEAR o 00000 0 0 0 0 000000 .-66661.6 0 01000 r oN r -r r p r r r 00 00000 0 O N o 0 0 0 0 0 0 O O 0 O N O O r 0 N N 0 0 0 0 0 0 o o o O O N. N N 0 0 0 0 0 0 0 0 0 O o N O O 0 N N 000000 0 0 0 0 0 0 o0 R vie 00 00 0 0 0 00 e O N r 0 0000 00 000 000 0 hN N 0 N 0 0 m N 10 0 O N V 1,865,000 770,000 765,000 6,257,000 664,000 E 'J a 1- $ r o 00 !PE p tl � c v o i.-3 h EO LC y�i o d Q O oo2Omv 0 ate` cUa 0 03 O 000O0u_ N O 0 AFTER 2000 0) 0) co co W co 0) 0) 2 Q o o- W rILW W N f O Q 9 d= 0) 26 U. F= F. ▪ m o 0. 0a 0 N CD Of PRIOR YEAR o 0 0 0 o W O o 0 O O 0 O O Q0Q o Off) A - o CO o O o o 0 0 0 N 00 0 0 0 0 o (OV On N N O r r o o O O o o O O O O o O O o o 0 c) 0 0 M CO r) 0 01 E W V. W c0 W C O J 6V W � W C N z W W O W m O lL 2J m. i3 )-0 v Q' V C W O O d a 0 0 0 os- • s o Ec d c >t dixA Zcc Z Ca 0 F% Q W N Q d 13 a oW � � wa o 0 LL C f0 .0 CW C 4=a W CC W V F�- l�Ngaj W G N D N C N W V d LL4 LLc% iQ LL W W EQ-' a8 IL 0 CC r 04 th O N fG S Z 7" I N O O 25,000 485,000 O 0 0 0 0) N SUBTOTAL - FIRE DEPT: O O O O O 0 0 0 Le) O VI 0 0 o O m o m 0 0 a Animal Control Facility Vector Control Building Health Clinic Building 0 0 N n O 0 O O O 0 N 0 0 O N 01 o O w O O ink 2 CO CO MUNICIPAL SERVICE C O 0 0 0 co Municipal Service Center Facility O O O 0 0 N 0 O O O O 0 co SUBTOTAL - MUN SVC CTR: 0 N 0 w a 2 0 0 I-a� Z W Z a W CO 0 < O1 0. 0 H a J 0 U rn O) d o N 10 T T r AFTER 2000 O 0 01 0 00) 0) W a 0) LL W co W 0 0 PRIOR YEAR o 0 0 o o o 0 0 o 0 o N Yo) N N r A 0 0 h co O 0 O 0 O W Automated Fingerprint Identification System O O O 0 O O o 0 O O N 10 Police Headquarters Parking Garage ni ci 50 000 1,950,000 50,000 1,950,000 0 O o o o o 0 (00 1'- N 0 0 O O O o o 0 (00 CO 0 0 O 0 1 0 t m o0 S 0v c m ja iinn c 0 c to gE 0h co o Lit Z E 3 e (0 Bond Issue Costs: 27,860,000 O O O O 0 0 O CO 0 0 h SUBTOTAL - SOL/D WASTE: 21,370,000 1,950,000 3,730,000 42,793,000 0 0 o 0 2,583,000 8,110,000 870,000 o o 00000 o o 00000 0000000 O) 0 00tri 11)0 0) CO CO 1000) 0 f7 CO (0 1. 0 O 1- N.: n 0 O 0 0 O 0 0 0 0 O O O 0 O 0 N O) 0 0 0 0 l00) N N Ol 01 - 0 0 0 0 0 0 0 - 0 0 0000 0000 0000 1,950,000 3,730,000 42,793,000 2,583,000 8,110,000 870,000 4,180,00021,370,000 .1 2 so 0 N 0 0 0 a" 0 ✓ AFTER 2000 2 Ce fA O. co1— I JJ 2 w OW O. J a U 0 0 0 N t0 T W tas, PRIOR YEAR 1 a o 0 0 0 0 0 0 0 0 o 0 m N N N o o 0 0 0 0 0 0 0 0 0 0 '0 t7 tri o O r N. 0 fD tV aM O O O O m O 0 O O O 0 t0 0 ti N N O t O co O o 0 0 0 ti o 0 cn oo o 0 0 0 0 0 0 0 o M 0 C 0 n �of N N CO O A o N — P/ n o L� Nm E o t0 �.. pco a a w v 5E a,_ dr)�� o 0 m m 81/43 1 d N o= cin t !ljjj in iL=Zmu d o mr,N• ami om a I '€ m m v v c bi £i v m• a t m c o m 'a 3 m iJIj 0 of(00 axr� qqo)tBN tia q Et 4 U' c ' om ma it �a a f..0ap .. Y °° U • z a y Z v p z" mN C N ri O N f0 r m ai ci COCD LI 0 0 0. 0. 2 2 w y W awo 4y a 1 0 �y (0 01 Oa AFTER 2000 t0 W 0 PRIOR YEAR o o 0 0 0 0 0 O o o o 0 0 0 0 0 0 0 0 0 N O mO 6 0 0Q (000 0 to 10 to W to N 0 N N- 0 ' I- 1- 1 r r nj o 0 0 0 0 0 0 0 0 o 0 o O O O O O O 0 0 in o o in a) Y O (0 .- N O < - r N O 0 0 0 0 0 00 'A a0 0 N 0 CO! m c0 O m W C W «O « 0 2_ 5 Wa wrW N. v2 t— s;; ae� af� ` 'NO b UN m E¢� EW u 02 Ni W`. ' N y W r Y MN -0 ;O 0 o N M E Qx l Eo 2,m£ 2.WO NZi 2g 9W F a T. a W 2 a« N V .G « fV Traffic Signal Imps (1986) m— e. 0 2W C coco 0co x Et f/1 u am J `0 1- t4 a C r r r N N N O 0 a 0 AFTER 2000 0 O 01 co co O! 0 0) A Ol t 0 0 0. ocm 2 w o • I- CCw auJ • 1- J a U 0 0 0 t0 Oa ea 10 0) 0) O) o o 0 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 (op i0 c in o ID o o u7 0 0 O in o Y r C 1 CO CD N ▪ in N r O 0 0 O CO.1) 0 0 O N o O O o o O O O O NO O O O Nr. CD 0 o O N r)) N o 0 0 0 0 0 o o O o o O OA 6 O N N A N '110 0 0 00 O < Q N N o o 0 0 o o 0 0 N N O (le 0 A N O y 1 at aE of C d @ o a• 33 O 10 m N t C m E 4-• a e�-1 C 0 i s 'S 0 _— o • E E F• • 0 �� o o Ili Oo $ 0 0 • mo > m i i o o € �• � c$ �� 0 o a S Q o f 0 > w Z K LL o 0 O `-- ' E E a c 'a m �'� E '21 2 o c1 3K m.=• G@ , p0E o z o CO �' W 12 OLL 10 0 �°a 0 o of m• - LC to a c$ c u2E ur o c • p vo 3 o Ta 2 0 c oc e.d vg m '2 $ tx tw 3 `-o Q$ U • Zw to , o Nw 5 o M8 �° >8 m� -� � S e w fV t7 O h (D A aD O nl ti O N N N N N N N N t7 M CO V) t i 0 a_ i 0 0 0. a F z W 2 W O1 - Q' W mw 21- J a 0 O O O0) 0) 0 0 0 AFTER 2000 0 0 N m 0 N 0) PRIOR YEAR 0 0 0 0 CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N o O O O O O o N 0 0 0 0 ` CO N CO m N 0 KI Oo N N o O 0 0 O 0 O m 0 0 O to 0 0 0 0 O N O m O r) V N 0 0 0 0 0 0 0 O N O O h N O N fV 0 N e CO 0 0 0 0 0 0 0 o vi o 0 N 0 N A 00 0 O O o n 0 0 0 V) V' 0 10 0 0 0 O O m 0 N T I:, 3 o 0 0 0 a o I u7 ul iaO mP g I mmrm .€aaC a '�7 011 11 :J Ae0)$ erj e m-mm5i =E Lm 43 €y i JLL ws al X D21 C S yon OW o01 O W N O a .21vv1'91'a�8 U omd C 0 g 0 M n o 0 X a 7 al 0000000 00 0 0 0 0 o 0 0 O h N O m W e 0 arD{h-vm W 0 N '_ N A N ea 5,385,000 5,330,000 O 00000 00 00 66 00/ 0 M 0 00000 o 00 0 00 O O N CO 00 CO 0A 0 0 0000m 0 0 0 0 0 0 0 V O N CO n 0 o O0000 0 0 0 N N N to 0 m O O O O O O O O 0 0 coo 0 car N 0000000 0 0 0 O O C 0O O O O OtriON v) to r 0fvm ea 0 00000 000 0 000 tri mo W Col n 0 0 a 8,250,000 5,385,000 5,330,000 57,070,000 0 0 N n O 01 8 n n 0 O 0 N o 0 0 0 0) N 2 J N Q u # % 2 y m c 00A0 co cc 2111111 oo gLL agm o o m $LLE 6 a @ o 2 0 Mrs's!aR2 0 o bbm y 0 0 0 0 0 w w oa °0 a 0 N s 0 a N Ci 0 0 1- AFTER 2000 0) A PRIOR YEAR o o o 0 0 co N O co co m O O O O O N O O O O O O O O N O O r a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o O 0 0 0 0 0 0 0 0 o 0 0 0 0 0 N O O In O O O N O O O O N (0 0 r N N co N. CO W oO O O 0 0 0 0 oN in Ni 0 0 0 10 o o o o O 66 O O co O o o O o o 0 o o O co -'6 O co r In • cn O o 0 E. ESL u g Zi VJ cY Vivab b W a v1 aEga.LL Minor Storm Drainage Imps. Richter Channel Widening 0 0 O 0 0 0 0 0 0 0 0 0 co o N O O IA CO 0103 co N O) co 0 0 0 0 0 0 00 O O 0 O 0 0 0 OO 0 N O O O In N N co co n W g co W E CO a m o u b w m c V E En x K y a U N 9_ ��ii ro co 0 a W p E 7 o t 0 41 8 S. co co m� co on w m� O cE o ug co O 'o m c E CL m m S a r o co Ny W d 2 yg 0 • W 2 co DW O co W ; 3-3 O ate O co O O 0 W C co a CO CO LL 4 W _ .m a' O . c N� .g Y .E s 2' p LL, 15- � cis d 1 0 �� i0 1'— 2x co Leopard/Brownlee Drainage Imps. . N ri Y In to r m rn o PRIOR YEAR o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 O O N O O O O O YI to A r 0 O N 10 10 h W N r 0 0 Fi i • 5g • Et of N m N se 1§ V ma .w • c . Ec .4 o o° 0 00 0 0 0 0 0 o o 0 I7 0 N O N I0 Bear Lane Bridge Replacement Rolling Acres Subdivision Drainage Flynn -Shea Channel Widening 0 0 O 0 O 0 O O O O O O O IA IA IA O O) 0 0 W w W E 0 0 •0d o E 'till a w Ced 0 o 00 — d C 0 v_ a c 0 0 g 9 D 3 m A m o G N N N N Windsor Park Area Drainage Imps. N Lindale Park Area Drainage Imps. Matlock Street Drainage Imps. 3,015,000 3,380,000 1,870,000 4,215,000 1,500,000 21,593,000 0 W 0 0 0 0 3,068,000 4,635,000 000 00 000 00 (0N e10�{ IAO 010 )om ✓ 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 00 O O H N 0. h 0 0 0 O 000 00 000 0 0(0(0 o 00M m 3 015 000 3 380 000 1 870 000 4 215 000 1 500 000 21 683 000 3,068,000 4,635,000 0 1 5 . / 1. y 0 0 0 °� mu 2 1 m 3 j "• �s 3 0 0 C N o 2 2 T :52 w 2 1 c 0!0om0t N iot5 diltg od3rc w 0 Y a_ 0 0 re a F - Z W Wz y as -J 0. U 0 0 0 t0 W Oi AFTER 2000 O 0 O N co W O W PRIOR YEAR 0 O 0 O 0 0 0 0 O 0 0 0 0 0 0 M m v a O O 340,000 4,000,000 O 0 O 0 0 0 v O O 0 0 J ti p40 2 i y i7 o 01 8 0 4Sm H To O W N co O a 0 C O C IS Operating Revenu 0 N O O AFTER 2000 O 0 N d W PRIOR YEAR O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 O O O O 0 o O O O o o O O O a O O N O O O O O O O O o) O m N N 0 N N 0 0 0 0 0 0 OO N. cn 0 Q 1� N O N O 0 O N 1[f O aA co r !7 f0 r 0 m m O 0 O N 0 O 0 m O O O 0 t0 O O O O O O O 0 o O O O O N O o N 8 0 0 ID N o 0 O O 0 o o N oo 0 0 0 6 6 0 6 N O o N N 0 0 0 0 0 0 0 co0t7 0 a r N O O 0 O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 O 0 0 0 O O O O O 0 0 0 O O 6 OO O O O 0 O O o O O O O C co O m 1` N O N N 0 0 0 0 0 O O n Oh co V n N O O to O O m 1. a at co r r N r r of N Oso Plant Odor Control c Y Qo c &• l- • 8 c c p W o V E 5. d E c c 8 c0 m Ya W 8U° m �) to ' a o co -� m E c mo mr mC7 W 'o a" o a a E a2 . $ a. 20. c GWg W Qog a o 0rti L 0 curio d G d' $ E 3N o3 co 0 K1' L E t. y a y 0 N E d E W C o0) D 0 car 0g 0 12 r fV th Ni IS tG • a0 O) r T Force Main Repairs/Replacement G Greenwood Trunk Main Rehab co 0 c c 8 W y ¢0 o r r co: Page 18 of 25 AFTER 2000 PRIOR YEAR O O O O O O O O O O O 0 0 0 0 0 o o o 0 0 0 0 0 0 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 o O o 0 n O O o vi o 0 o Ovi o O O O o O O O N V 0 0 O 0 N CO 1) N f O V OO 0) (D O A 0h 1(1 O N- N. et p ' O/ 0 - m n O O O 0 O N O O O N O O O 0 O N a 0 0 0 0 €1. m ao un 0 a a 0 N oo 0 o O o `o Ao 0 o uoi m AO O 01. N 0 o w a o 0 0 0 0 CD o a 0 0 0 0 0 0 0 o o vi O O O o N. a 0n < CI a R o 0 0 0 0 0 0 0 O O o 0 0 0 CO O 0 N < 0 0 O Cr) CO 0 M CI E m .0 (0 m c t c ffi co c 0 m = O F3 c c 13 00 0 0 c S i 8 c • dog • m° o c v c s i a$ es c 03 C LL ix o • To 0 mv • 2 a � E ap$ d a� � H o� o E c� 0 j� `o Oo m 22io �v n m E$mFg' O$ o c a z c a �n E o m 1• co � a.inJW Z, m d� yv 3 m 0 c . c E $ 3e'a £— oo 11 c a V m o 0 t—m o c g� c 8� g Q `o P Q � a� U fi1� 2� f NO a` �mpa ZD a O0. Om m - - - N N N N N N N N N N in irro AFTER 2000 O 0 a O! N c 0 o 0 0 0 0 0 o 0 0 0 0 0 S P 09 N LII 0- Cr/N o ni o o 0 0 0 0 0 0 T o o 0 N N o 0 0 0 O 0 O O o O 10f1 0 O A a N o 0 O O N o O 0 0 N 0 0 0 N c it c in Y W ? o c ` C `o c f ii co a H c c m reIc c o y� �`+ 6 co 1t c 8 > i 0 jpp} C Q c o W (/1LL L L N0 C O c to c ag I.- 42 D w c o o m 2 Ec ao0 ya C7� H mIIilHu•u le co ea i$ 0 40 m 8 m8 o o m w a g 0 E 14 at o m e t$ CO jD 0 8ce »D �� � No v� OEC z m M m N m cn nn V 56,580,000 230,591,000 PROJECT TOTAL: 0 0 N n) oo oo o o N 0 0) 45,877,000 16,739,000 61,040,000 7,920,000 21,700,000 21,355,000 56,580,000 230,911,000 •0 U � O 0 oc 12 m E as . 3 u.y AFTER 2000 W W o LL O a. a F Ct z W 01- aW co Q F. (o O) o w 0 0 (0 0) 01 PRIOR YEAR o o 0000 000000 00 r 00000 N ( 0 r 03M r(D 0 (r Of 0Q 0 0 0 0 0 00 0 O 0 0 0 0 0 0 0 O O O N N o O N 000008 00000 0 o 0S )0 N N 000000 00 00 (0 m n 0 0 0 0 0 0 o0 00 N r r W 000000 o 0 0 CD 0(0 mcri o 0 0 0 0 0 0 0 0 0 0 0 0 -01` 0)ID r CO. !? N r M N p 0C W o 0) tovti.E 48 2 o o o 2 ota> o c m rm c c W 0 O W O X O N 21,700,000 21,355,000 56,580,000 231,211,000 0 0 0 W A O 0 0 (0 45,877,000 16,739,000 J 2 mit rn 0 N C 0 0 § AFTER 2000 0k co Lei con 6 411 0 et 0 §111 04 \\ 0 ul CO k 00 0\ 0 \ R tri en ift Stevens Plant Equipment Upgrade ni Up River Rd Transmission Main Northside Transmission Mains cs ; oi 8 c 1 ! a /k { {a J 0 I ) i c ) b �� c| k ! } �( �k k$ e. - § w� /k 2� oi 0.1 cei Page 22 of 25 Q 0 AFTER 2000 2 0 0 0. 0. 2 2 W 2 W re W 0 a. a — J ODQ o o —}} N Il 10 O) O 0 o 0 0 0 o 0 0 0 0 0 0 O o O O O Ia) O O 0 o N O) 0 0 0 0 0 0 N 0 YO) N 0 0 0 0 0 0 o 0 o 0 0 0 N a7 N N 0 0 0 0 0 o 0 0 0 0 o O o a o 0 0 0 0 0 0 0 1.0 4 N 6 ino o N o N 0 O t0 r r N IV O! .- 0 O o to o o o N o o N o h 0 0 O a o 0 0 0 0 o N o 0 aD f0 n N O 0 O O O O 0 o O O 0 0 O o 0 0 O O O O O 0 O O O O 0 O o O o O O O O O O OO o O O o O O O o 0 0 N 0 0 N 0 0 Y) O o o C) o N r r N Y N 32 i 15 t- c g 0 m @ 65 w 0V O o m� ov 412 ow roc o V Z W — Water Meter Service Relocations 0 1 v o 3 ani • 'c c LID 3 I 3 W EW fu r Ev Y Eg E E c ro� y a < m m' a? ¢ r m EWI EN t5 c o c— Zs_ Et c o m6 10 E m m co `u A0 U Am a,- a E a a al &E > a...1 E > > 0 > Y > > 0 >0? > Nm 22 0 N N N3 N3 o V 2�jj� NN Holly Road 36" Water Main o E 1 =0 0.2 co mfg N 8 E4 1 a 2 0 e 0 w Wt - °2 a EMILL O 3 a c E v� moo_ ati ' m Ci o tJ a7 v vi )c r ac ai o N N N N 01 N N N N N AFTER 2000 0 0 O ai) °) 0) fp ab W 0 o co a :N 2 W 1 0 CZ 0. a co a 0 1 fD O) fA r PRIOR YEAR o 0 0 o 0 0 0 0 o O o o 0 o o o O o to O to O 0 0 0 0 o o 0 0 0 0 0 o 0 0 0 0 0 0 o 6 o 6 o 0 0 o vi o 0 0 o fo 10 O O N O O O 0) O O O p) 10 0 CO N N N 0 0 Q 141 N - N r) 0) Of a0 O 0) D N r N oO O 0 O 0 o 5 O 10 10 CO co O O 0 0 0 Y1 fV o 0 0 0 0 0 6 o fop (00 o th o 43 Ire =E os3 o V `w as o 03 031 3 2 0 to �� re E re 00 E w E E os m E c0 Z 0_ -I a' ' m m 0 a 0 0 =_ 1g dW d� 3 - n� 10 (0 wa w00� N Stevens Plant Sludge Lagoons O o O O O 0 oG o 0 1° o)csi co lam) 0) 11°)) 01') A c0•) T 0 0 po 06 0 h O 0 0 1in f7 N o Na ap 7 E 0 00 0 0 o a0 c 0 'E W m2 F- _ vte v Stevens Plant Ozone Treatment Simmons Pump Project c e 0 0 10 N 0 0 0 a 3 N N O a 2 0 Q a. a 1- z w 2 W 0 W 1' as a U O O O O N t0 co Oa AFTER 2000 O 0 dl W 0) 0) O) 0 0) LL PRIOR YEAR LAKE TEXANA PIPELINE: 0o 00 0 0 0 o o 0 O ON a Id N O 0 O 0 O 0 O co - to O O N V> 6 '00 N O 0 0 O to GARWOOD PIPELINE: 0 O 0 O I0 Garwood Pipeline Construction 9,000,000 105, 500,000 129, 500,000 0 O 0 0 O 0 0 WATER SUPPLY SUBTOTAL: o 00000 0 0 0 0 o00000 C)NO 1000 Q((0 N�I0110 0 * ON rr 000 0 0 0 000 '005 N 0 0 N N H O (7 coo 0 0 0 0 00 0 O H m0 000000 O 0 m- 000000 O 0 0, 0, 0 0 0 00 00 0 00 66 vo 0 N rr 000000 0 N N 0 r 000000 0 0 0 0 0 0000 Ol N 0 O 01.-00) QCO(ONN U a_ That the foregoing ordinance was read for the first time and passed to its second reading on this the 24 day of eCit, Fe jr- , 19 45 , by the following vote: Mary Rhodes Dr. Jack Best Betty Black Melody Cooper Tony Heldenfels of Betty Jean Longoria John Longoria Edward A. Martin Dr. David McNichols That the foregoing ordinanceas read for the second time and passed finally on this theaday ��(I� of�2Q, 19(5 , by the following vote: Mary Rhodes Betty Jean Longoria Dr. Jack Best l John Longoria Cr,Betty Black Edward A. Martin Melody Cooper Dr. David McNichols Tony Heldenfels ��rr PASSED AND APPROVED, this theSl day of OdQbQ Y , 1995. ATTEST: (4J Armando Chapa, City Secretary MAYOR THE CITY CORPUS CHRISTI APPROVED THIS 3 I DAY OF Ot-ttLop1- , 1995: JAMES R. BRAY, JR., CITY ATTORNEY City�rney s 61 -bit 022394