Page 15 - 2019-20-CitizensGuideToBudget

Capital Improvement Projects (CIP)

$51.8 million of improvements

FYs 2019/20 & 2020/21 Capital Budget Category Overview - Expenses
FY 2019/20 FY 2020/21
Category New Request New Request Total

Streets and Highways $24,882,152 $16,135,736 $41,017,888
Bridges $1,404,214 $210,000 $1,614,214
Buildings $1,937,000 $130,000 $2,067,000
Drainage $650,512 $80,000 $730,512
Electric Utility $4,115,000 $0 $4,115,000
Landscaping $668,500 $512,000 $1,180,500
Parks $482,000 $497,000 $979,000
Traffi c Signals $20,000 $20,000 $40,000
Other $10,000 $10,073 $20,073
Total $34,169,378 $17,594,809 $51,764,187

Capital Budget Category Overview - Expenses

79.24%
Streets &
Highways
.04%
Other
.08%
Traffic Signals
1.41%
ADOPTED Drainage
CAPITAL 1.89%
IMPROVEMENT Parks
PLAN Landscaping
2.28%
3.12%
Bridges
3.99%
Buildings 7.95%
Electric
Utility

Infrastructure

Streets

Based on the City’s Pavement Management Plan, the annual maintenance costs to keep our streets in an acceptable pavement
condition index is estimated at $10M per year. The current budget includes $5.2M allocated for annual street maintenance.
Additional funding shall be applied as available.

FYs 2019/20-20/21 Funding Sources

Gas Tax $655,000
Senate Bill 1 $6,600,000
Senate Bill 1 TCEP $16,800,000
Senate Bill 1 ATP $8,400,000
TUMF $7,500,000
CDBG $1,100,000
Total $41,000,000

Citizens’ Guide | 15