HomeMy WebLinkAboutResolution No. 07-25 Adopting FY2008 Capital Projects Budget
Rfl~SOLUTION NO. 07-25
A RESOLUTION. .OF .THEcrrV COUNCIL 0.' TDCITY OJ' UNIVERSITY
PARK, TEXAS, A.J)()PTING .THE ]fY2008 CAPITAI4 JECTS BUDGET FOR
THE CITY; ANUPROVIDINGAN EF,}~ECTIVE DATfl].
WHEREAS, the City of University Park uses a five-year Capital Improvement
Program (CIP) to plan and fund its capital projects; and
WHEREAS, Ci.~ystaffhas identified a series
in the fiscal years 2008thtough 2012; and
WHEREASf .tne first year of the five-year
for implementation
City's capital budget;
and
WHEREAS, the Capital Projects Review Committeenas met with City staff to
review and consider the proposed FY2008-20l2 projects; and
WHERKAS, the Committee recommends adoption . of the PY2008 capital projects
budget totaling $18;427,390;
NOW, THERE;FOfREfBE IT RESOLVED BY TIIECrrVCOUNCIIJ OF THE
CITY OF UNIVERSITY PARK, TEXAS:
SECTION 1, That the FY2008 capital projects budget for the City of University
Park is hereby adopted as-follows:
Project Categoryrritle
Proje<::t No.
INFORMATION T
A/S 400 Computer Safety
City Network Infrastructure Upgrade
Enterprise GIS system upgrade
Court software replacement
INFORMATION TECHNOLOGY SUBTOTAL
PARKS
Coffee Park
Sis Germany Park
Tennis Courts Relighting
Park Entrance Sign Program
Hitzelberger Park
Smith Park
University Blvd. Mediaf'!s
City Gateway EntranCe PrqQj'aJn
Hunters Glen & Druid Median
Poof Renovations - Phase 1
PARKS SUBTOTAL
11960
12000
13120
13200
21900
22500
22600
22800
23100
23200
23400
23700
24100
24400
FY2008
80,000
50,000
42,276
120,000
292,276
354,000
21,735
40,000
30,000
496,000
o
50,000
20,000
5,000
600,000
1,616,735
49776
PUBLIC SAFETY
Handheld Ticket WritingProjElct
Fire training tower renovation
tnkless Finger Printing
Digital Cameras for Fire Apparatu$
PUBliC SAFETY SUBTOTAL
PUBLIC WORKS
Northwest Parkway Wall
Asphalt Overlay Program 2QQ7-08
Curb & Gutter ReplacE:ilm~nt. 2OP6.07
Curb & Gutter Replacement 2007-08
City Hall Renovation
City Hall Renovation IV: Goar Parklmprovemen!s
City Hall Renovation V: EOC/Alternate Dispatch
Hillcrest 12" Water Line
Hillcrest Daniel Intersection
NW Parkway wall water main
Old Peek Center renovation
MPY 4000 Hanover/Purdue.~ Other Alleys
MPY 4100-4200 Bryn. Mawr/Hanover
MPY 41 00~4500 ShenandoahlNormandy
MPY 4100-4300 Shenandoah/Stanhope
Paint Fondren Water Tank
Booster Pump Station
McFarlin Bridge REl'placement
Emergency Water Supply Main
Specific Alley Pavement Improvements
PUBLIC WORKS SUBTOTAL
32500
33000
33100
33200
21800
42696
42995
42996
43700
43730
43740
44400
44401
44810
45500
47010
47015
47020
4'7100
48100
48410
48700
49000
49150
60,000
90,000
35,000
45,000
1,919,271
650,000
o
1,848,284
6,229,997
300,005
226,898
o
o
121,221
150,000
813,100
600,000
121,275
132,689
500,000
1,810,639
200,000
90,000
500,000
16,273,379
GRAND TOTAL 16,427,390
SECTION 2. This Resolution shall take effect immediately from and after its
passage, and it is accordingly so resolved.
nul, YP ASSED by the City Council of the City ofUMversity Park, Texas, on the 61h
day of November, 2007.
APPROVED:
/ ._"'~~PROVED AS TO FORM: .......~_
\J V~eAl fct ' "
CITY ATTORNI~Y
ATTEST:
49776