List of infrastructure improvements included in city manager's proposed budget

The following is the list of Capital Improvement Projects, along with the amounts, included in City Manager Scott Sellers's proposed budget unveiled Saturday:

• Street Microsurfacing $500,000
• Street Maintenance/Rehabilitation $500,000
• Street Pavement Assessment Study $250,000
• Sidewalk Rehabilitation $250,000
• Center Street Sidewalk/RR Crossing $250,000
• FM 150 East Sidewalk & Other Improvements $300,000
• Dacy Lane Sidewalk Improvements $75,000
• Old Post Road $601,348
• Beautification Citywide $500,000
• Downtown Mixed-Use 3-Story Commercial Building $3,063,647
• City Square Park Overhead Utility Relocation $1,250,000
• Traffic Control Improvements (Roundabouts) $200,000
• City Hall Council Chamber Security Improvements $22,815
• LGC Acquisitions $1,100,000
• Lane Addition IH-35 Southbound Frontage at Marketplace to Martinez Loop $300,000
• Arts in Public Places $50,000
• Storm Drainage – Quail Ridge $1,500,000
• Storm Drainage – Scott/Sledge Street $450,000
• Storm Drainage – Plum Creek Channel Improvements $250,000
• Park Improvement – Festive Lighting/Center Street & City Square Park $200,000 
• Park Improvement – Festive Lighting/Historic Downtown Water Tower $175,000
• Park Improvement – City Square Park $1,800,000
• Park Improvement – Playgrounds $25,000
• Park Improvement – Irrigation Systems $35,000
• Park Improvement – Barton Park (New Park) $60,000
• Park Improvement – Security/Camera System $97,600
• Park Improvement – Ash Pavilion $25,000
• Park Improvement – Lake Kyle $5,000
• Park Improvement – Steeplechase $5,000
• Park Improvement – Waterleaf Trail $5,000
• Park Improvement – Masonwood (New Park) $35,000
• Park Improvement – Gregg-Clarke $5,000
• Park Improvement – Plum Creek Trail (Spring Branch Section) $387,500
• Park Improvement – Trail Master Plan $50,000
• ARWA – Water Supply System Improvements $14,197,680
• Waterline Upgrades & Replacements $500,000
• Automated Metering Infrastructure $2,900,000
• Crosswinds Water System Improvements $294,200
• Anthem Water Tank (City’s Contribution) $2,000,000
• Anthem Waterline (16” to FM 2770 & Kohler’s) $1,500,000
• Water Tank Rehabilitation Program $500,000
• Water Facility Rehabilitation $50,000
• Drought Contingency Planning Model $50,000
• FM 1626 Pump Station Improvement (1.0 MG 2nd Tank) $8,000,000
• Pressure Relief Valve at Maketplace & James Adkins $128,000
• Water Impact Fee Study/Update $150,000
• Wastewater Line Upgrades & Replacements $475,269
• Wastewater Improvements – Edwards Drive $200,000
• Elliott Branch Wastewater Interceptor Phase 1 $1,500,000
• Center Street Village Wastewater Improvements $4,000,000
• Plum Creek Golf Course Wastewater Interceptor $2,500,000
• Plum Creek Golf Course Reclaimed Waterline $900,000
• North Trails Wastewater Interceptor (Upgrade to 36”) $3,000,000
• Indian Paintbrush Lift Station Improvements $1,700,000
• Wastewater Treatment Plant Interceptor Phase 1 $150,000
• Wastewater Treatment Plant Interceptor Phase 2 $150,000 
• Quail Ridge Wastewater Lines & Lift Station $500,000
• Waterleaf Wastewater Interceptor $300,000
• Wastewater Treatment Plant Expansion Phase 2 (Permit) $150,000
• Wastewater Impact Fee Study/Update $150,000
• Wastewater Treatment Plant Expansion Phase 1 $11,026,405 
• Public Safety Center $15,000,000
• Kyle Regional Sportsplex $3,500,000
• Plum Creek Trail System $500,000
• Gregg-Clarke Park Improvements $500,000
• Roads - Center Street/Stagecoach $2,000,000*
• Roads – Windy Hill (Indian Paintbrush to IH-35) $500,000*
• Roads - Bebee $500,000*
• Roads – Marketplace Avenue $500,000*
• Streetscape Improvements $7,850,000*
• Uptown – Central Park & Cultural Trails $6,015,500
• Uptown – Heroes Memorial Park $8,055,000
• Uptown – Cromwell Street $1,500,000
• Uptown – Heroes Park Drive $500,000
• Uptown – Cultural Trail Drive $3,000,000
• Relocation of Rail Siding $250,000

*Assumes passage of November bond election