City of New Braunfels 2013 - 2022 Capital Improvements Plan
Operating Cost Impact?
10/11/2012
FY
FY
FY
FY
FY
FY
2012 - 2017
FY
FY
FY
FY
FY
2018 - 2022
2011 - 2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016 - 2017
TOTAL
2017 - 2018
2018 - 2019
2019 - 2020
2020 - 2021
2021 - 2022
TOTAL
2013 - 2022 Future
TOTAL
Streets Walnut Ave Widening
$
6,700,000
$
4,000,000
$
-
$
-
$
-
$
-
$
10,700,000
$
-
$
Orion Dr Segment 1 (design funded)
-
-
-
-
-
2,416,200
2,416,200
-
Gruene Rd. to Post Rd. to Business 35 (fully funded)
-
-
-
-
-
-
-
-
Glennbrook Dr. Reconstruction
-
-
-
-
-
-
-
-
-
-
-
2,000,000
2,000,000
2,000,000
2,000,000
-
-
-
-
1,130,000
-
-
-
-
Morningside Drive Reconstruction, Phase 1 (IH35 to Rueckle)
Morningside Drive Reconstruction, Phase 2 (Rueckle to IH 35 Frontage)
Railroad Quiet Zone Project (design funded)
Ridge Hill Left Turn Lane Gruene Crossing Improvements (fully funded) Post Road Reconstruction - Design and right-of-way Post Road Reconstruction - Construction
1,157,000
1,157,000
-
-
-
1,120,000
-
-
1,120,000
2,000,000
10,000,000
2,000,000
10,000,000
20,000,000
-
-
-
-
-
-
-
-
-
1,130,000
-
-
1,130,000
-
-
-
-
-
-
660,800 9,305,100
660,800 9,305,100
150,000
219,000
369,000
6,642,000
-
7,380,000
200,000
237,500
8,312,500
8,750,000
532,000 200,000 2,658,000
-
532,000 200,000 2,658,000
8,800,000
-
8,800,000
-
-
-
10,978,000
11,556,000
452,000
-
452,000
400,000
-
400,000
323,000
-
323,000
1,351,000
-
1,351,000
-
-
690,000 1,550,000
690,000 1,550,000
-
-
870,000 670,000 330,000 3,000,000 3,860,000 260,000 260,000
870,000 670,000 330,000 3,000,000 3,860,000 260,000 260,000
437,500
200,000 2,658,000 800,000
8,000,000
Extension of FM 1863 (joint project with TxDOT) 278,000
San Antonio Street Bridge (railing repairs and lighting installation)
60,000
Gruene Rd. Improv (Gruene Apple Settlement) (design funded) Water Lane Improvements Group 1C Projects New Traffic Signals South Kowald Reconstruction Group 2 Projects Cedar Elm Street Reconstruction Hanz Drive LouAnn Drive Reconstruction North Academy Ave. Orion Drive Phase 2 Sunset Drive Reconstruction Traffic Signal Upgrades
300,000
578,000
452,000
Street and signal Improv at Union/Common and Union/San Antonio
1,157,000
2,000,000
2,000,000
402,400
2,000,000
2,000,000
258,400 9,305,100
7,380,000
532,000
Klein Road Reconstruction - Phase 2 (Klein Way to 1044)
10,700,000 2,416,200
Ruekle Road - Design Ruekle Road - Right-of-Way Ruekle Road - Construction FM 306 Extension to 758 (joint project with TxDOT)
$ -
1,120,000
Pavement Management Program Improvements
-
340,000
323,000 1,351,000 Yes
1
437,500
578,000
7,875,000
10,400,000
City of New Braunfels 2013 - 2022 Capital Improvements Plan
Operating Cost Impact?
10/11/2012
FY
FY
FY
FY
FY
FY
2012 - 2017
FY
FY
FY
FY
FY
2018 - 2022
2011 - 2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016 - 2017
TOTAL
2017 - 2018
2018 - 2019
2019 - 2020
2020 - 2021
2021 - 2022
TOTAL
2013 - 2022 Future
TOTAL
Street Projects (Continued) Group 3 Projects Divine Way Dunlap Drive Reconstruction East Common Street East County Line Road - Phase 1 East County Line Road - Phase 2 East County Line Road - Phase 3 FM 725 FM 1044 FM 1102 - Phase 1 (FM306 to City limits) FM 1102 - Phase 1 (Orion Dr.to City limits) Fredericksburg Bridge Mission Valley Road North-South Collector Oak Run Parkway Ohio Avenue Old Mission Lane Orion Drive - Phase 3 Saengerhalle Road Seminole Drive West County Line Road Waterway Lane - Phase 1 Waterway Lane - Phase 2 Windgate Drive
TOTAL - Streets Projects
-
$
9,725,000 $
7,488,000 $
12,979,500 $
2,569,000 $
11,300,000 $
4,416,200 $
2
48,477,700 $
-
2,000,000 $
3,157,000 $
2,402,400 $
3,273,900 $
29,580,100 $
40,413,400 $
540,000 520,000 8,350,000 3,480,000 6,960,000 1,500,000 8,730,000 8,510,000 2,390,000 3,860,000 2,090,000 4,910,000 2,200,000 1,610,000 590,000 590,000 2,220,000 3,080,000 670,000 3,650,000 480,000 1,060,000 2,090,000
81,570,000
540,000 520,000 8,350,000 3,480,000 6,960,000 1,500,000 8,730,000 8,510,000 2,390,000 3,860,000 2,090,000 4,910,000 2,200,000 1,610,000 590,000 590,000 2,220,000 3,080,000 670,000 3,650,000 480,000 1,060,000 2,090,000
$
170,461,100
City of New Braunfels 2013 - 2022 Capital Improvements Plan
Operating Cost Impact?
10/11/2012
FY
FY
FY
FY
FY
FY
2012 - 2017
FY
FY
FY
FY
FY
2018 - 2022
2011 - 2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016 - 2017
TOTAL
2017 - 2018
2018 - 2019
2019 - 2020
2020 - 2021
2021 - 2022
TOTAL
2013 - 2022 Future
TOTAL
Drainage Projects Recommended by the Watershed Advisory Committee Landa Street Drainage (Includes street improvements component)
Yes
$
781,750
$
781,750
$
7,035,750
$
7,035,750
$
15,635,000
$
-
$
15,635,000
River Road at Rock Street (Includes street improvements component)
Yes
Church Hill/Wright Ave Phase 2 (Includes street improv component)
Yes
-
-
Blieders Creek Regional Dam
Yes
-
-
-
Live Oak Culverts at Dry Comal (Includes street improvcomponent)
Yes
2,648,322
-
2,648,322
Goodwin Lane Reconstruction - Phase 2 (Orion to Conrads) (Includes street improvements component)
Yes
6,715,202
6,715,202
Klein Road Reconstruction Phase 1 (725 to Klein Way) (Includes street improvements component)
Yes
7,121,152
7,495,952
Veramendi Paving/Drainge
Yes
-
-
874,614
874,614
Loma Vista Drainage (Includes street improvements component)
Yes
-
-
1,034,590
1,034,590
Comal Ave/Steele Street Drainage Improvements (Includes street improvements component)
Yes
-
-
1,405,504
1,405,504
Alves Lane (Includes street improvements component)
Yes
7,829,358
-
7,829,358
Panther Canyon (Includes street improvements component)
Yes
423,966
-
423,966
Pebblebrook
Yes
-
-
-
Live Oak/Katy (Includes street improvements component)
Yes
1,941,064
-
1,941,064
Walnut Heights
Yes
20,000
-
20,000
Wood/Inspiration (Includes street improvements component)
Yes
743,000
14,860,000
-
14,860,000
Green Meadows/Mes
Yes
125,000
125,000
-
125,000
Kerlick/Mission/Enc. (Includes street improvements component)
Yes
177,500
177,500
177,500
2,485,000
710,000
3,372,500
3,550,000
Blieders Creek/German
Yes
427,828
427,828
427,828
5,133,934
2,566,967
8,128,728
8,556,556
700 Block of Wood (Includes street improvements component)
Yes
162,000
162,000
1,458,000
1,458,000
1,620,000
Califonia/Oakwood
Yes
-
156,769
1,410,924
1,567,693
1,567,693
Hill/Castell/Coll Streets (Includes street improvements component)
Yes
-
393,159
393,159
Hunters Creek
Yes
Green Meadows/Mes
624,335
264,832
1,721,409
662,081
624,335
-
174,800
200,000
2,740,275
4,697,615
360,371
194,106
1,261,692
485,266
20,000 743,000
335,760
6,243,350
335,760
374,800
391,468 63,595
5,619,015
6,687,000
6,687,000
11,862,365
6,043,682
374,797
6,746,354
12,486,700 6,504,100
6,504,100
3,538,433
3,538,433
7,863,185
7,863,185
-
69,752
395,260
465,012
465,012
Yes
-
97,061
550,014
647,075
647,075
Cedar Elm/Landa
Yes
-
-
1,144,000
1,144,000
Faust/Nacogdoches (Includes street improvements component)
Yes
-
-
9,764,857
9,764,857
Green Meadows/Mes
Yes
-
-
-
-
Hunters Creek
Yes
-
-
251,525
251,525
Eastman (Includes street improvements component)
Yes
-
-
1,200,000
1,200,000
Rivercrest
Yes
-
-
957,726
957,726
Walnut Heights
Yes
-
-
445,000
445,000
TOTAL - Drainage Projects
$
83,595 $
2,643,860 $
4,707,851 $
15,261,565 $
16,463,025 $
3
6,089,278 $
45,249,173 $
8,568,031 $
16,002,127 $
13,400,692 $
11,230,061
$
- $
49,200,912 $
23,581,916
$
118,032,001
City of New Braunfels 2013 - 2022 Capital Improvements Plan
Operating Cost Impact?
10/11/2012
FY
FY
FY
FY
FY
FY
2012 - 2017
FY
FY
FY
FY
FY
2018 - 2022
2011 - 2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016 - 2017
TOTAL
2017 - 2018
2018 - 2019
2019 - 2020
2020 - 2021
2021 - 2022
TOTAL
2013 - 2022 Future
TOTAL
Parks & Recreation Landa Park Improvements, Phase 1 (Walls, Dam & Irrigation)
$
Landa Park Improvements, Phase 1 (Walls, Dam & Irrigation) Landa Park Golf Course Redevelopment - Design (funded) Landa Park Golf Course Redevelopment - Construction
555,000
$
-
4,460,160 Yes Yes
Spring Fed Pool Renovation (funded)
643,000
-
390,000
$
-
$
-
$
-
$
-
$
555,000
$
-
$
-
$
555,000
-
-
-
-
4,460,160
-
-
4,460,160
5,600,000
-
-
-
643,000 5,600,000
-
-
643,000 5,600,000
-
-
-
-
390,000
-
-
390,000
Fischer Park Development (design funded) Fischer Park Development (first phase of constr funded)
Yes Yes
609,000 3,410,000
4,350,000
-
-
-
-
609,000 7,760,000
-
-
609,000 7,760,000
West Loop Park
Yes
-
150,000
250,000
-
-
-
400,000
-
-
400,000
140,000
441,000
-
-
-
3,366,200
-
140,000 441,000 3,366,200
-
-
140,000 441,000 3,366,200
Hinman Island Restroom Replacement
-
-
232,300
-
-
-
232,300
-
-
232,300
Hinman Island Renovation - Design Hinman Island Renovation - Construction
-
-
75,000 -
750,000
-
-
75,000 750,000
-
-
75,000 750,000
-
-
-
183,000 250,000 2,205,100
-
-
183,000 250,000 2,205,100
687,000 -
6,291,900
-
-
687,000 6,291,900
-
-
687,000 6,291,900
-
-
-
-
-
-
-
-
2,500,000 -
640,000 -
8,000,000
2,500,000 640,000 8,000,000
-
-
2,500,000 640,000 8,000,000
-
-
-
-
-
-
-
-
Camp Comal (land purchase funded) Camp Comal - Design Camp Comal - Construction
Prince Solms Park Renovation Prince Solms Park Renovation - irrigation and sod option Prince Solms Park Renovation - full renovation option
Yes Yes Yes
183,000 250,000 -
Tube Chute Renovation Tube Chute Renovation
Yes Yes
-
Last Tuber's Exit Improvements Last Tuber's Exit Improvements
Yes Yes
-
Sports Fields Complex Phase I - Land Sports Fields Complex Phase I - Design Sports Fields Complex Phase I - Construction
Yes Yes Yes
-
Dry Comal Hike and Bike Trail
Yes
-
-
-
Landa Haus Renovation
134,800
Landa Haus Renovation
-
City-wide Indoor Recreation Center City-wide Indoor Recreation Center
Yes Yes
Reuse Water System for area parks Reuse Water System for area parks
Yes Yes
2,205,100
-
-
-
-
-
-
134,800
-
-
134,800
2,046,100
-
-
-
2,046,100
-
-
2,046,100
-
-
812,400 -
1,132,000 -
1,944,400 -
27,925,800
27,925,800
1,944,400 27,925,800
355,700 4,144,300
-
355,700 4,144,300
160,000
-
160,000
355,700 4,144,300
High school tennis courts' improvements
160,000
Comal Cemetery wall stabilization (study funds available)
240,000
2,400,000
2,640,000
-
2,640,000
32,000
211,000
243,000
-
243,000
160,000
-
160,000
500,000
-
500,000
Elizabeth Street bridge Jesse Garcia and Eikel Park playground replacements Southeast or Northeast Community Park
80,000 Yes
80,000 50,000
450,000
4
City of New Braunfels 2013 - 2022 Capital Improvements Plan
Operating Cost Impact?
10/11/2012
FY
FY
FY
FY
FY
FY
2012 - 2017
FY
FY
FY
FY
FY
2018 - 2022
2011 - 2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016 - 2017
TOTAL
2017 - 2018
2018 - 2019
2019 - 2020
2020 - 2021
2021 - 2022
TOTAL
2013 - 2022 Future
TOTAL
Parks and Recreation Projects (Continued) Group 1C Projects Coll Street Park Cypress Bend Park Improvements (including retaining wall repairs) Faust Street Bridge Improvements Morningside Neighborhood Park Neighborhood Park Development Sports Fields Irrigation Renovation Group 2 Projects Eikel Park Phase 2 Market Plaza Renovations Northeast Area Neighborhood Park River Floodplain Park Group 3 Projects Dry Comal Trail Extension Fredericksburg Fields' Improvements Hay Market Park Improvements Jesse Garcia Park Improvements Loop 337 Ball Fields' Improvements Northeast or Northwest Community Park - Phase 1 River Trail - Cypress Bend to Fiargrounds Solms Park Renovations Trail Development
Yes Yes Yes Yes Yes
-
-
500,000 700,000 450,000 3,000,000 220,000 110,000
500,000 700,000 450,000 3,000,000 220,000 110,000
Yes Yes Yes Yes
-
-
300,000 500,000 600,000 300,000
300,000 500,000 600,000 300,000
Yes Yes Yes Yes Yes Yes Yes Yes Yes
-
-
1,500,000 395,000 250,000 394,000 1,500,000 2,600,000 900,000 200,000 4,500,000
1,500,000 395,000 250,000 394,000 1,500,000 2,600,000 900,000 200,000 4,500,000
TOTAL - Parks & Recreation Projects
$
10,287,160
$
5,935,500
$
$
70,000 -
$
580,000
$
18,341,800
$
9,991,900
$
4,818,600
$
9,132,000
$
58,506,960
$
$
$
27,925,800
$
-
$
-
$
-
$
-
$
27,925,800
$
18,919,000
$
105,351,760
$
Airport Airport Runway Extension (design fully funded - 90% from TXDOT) Airport Runway Extension ($480,000 funded - 90% from TXDOT) T-Hangars
-
$
-
$
-
$
-
70,000 580,000
-
$
-
70,000 580,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
450,000
-
450,000
1,200,000
-
1,200,000
775,000
-
775,000
1,250,000
-
1,250,000
250,000
-
250,000
660,000
-
660,000
Group 2 Projects Reconsttruct NE Parking Apron - Phase 2 Runway 17-35 PAPI
-
-
1,490,000 50,000
1,490,000 50,000
Group 3 Projects Entrance Road Construction Runway 17-35 Reconstruction
-
-
4,402,000 10,200,000
4,402,000 10,200,000
Yes
T-Hanger Taxi Lanes Fuel Farm Replacement
Yes
Airport Hanger
Yes
450,000 1,200,000
Water/Wastewater Utility Extension Phase I (funded by 4B)
775,000
Water/Wastewater Utility Extension Phase II Airport Maintenance Shop
1,250,000 Yes
250,000
Reconstruct Airport Entry Drive and Road Access to Facilities
TOTAL - Airport Projects
60,000
$
845,000 $
1,090,000 $
600,000
1,800,000
$
250,000
$
1,250,000
$
-
5
$
5,235,000
$
-
$
-
$
-
$
-
$
-
$
-
$
16,142,000
$
21,377,000
City of New Braunfels 2013 - 2022 Capital Improvements Plan
Operating Cost Impact?
10/11/2012
FY
FY
FY
FY
FY
FY
2012 - 2017
FY
FY
FY
FY
FY
2018 - 2022
2011 - 2012
2012 - 2013
2013 - 2014
2014 - 2015
2015 - 2016
2016 - 2017
TOTAL
2017 - 2018
2018 - 2019
2019 - 2020
2020 - 2021
2021 - 2022
TOTAL
2013 - 2022 Future
TOTAL
Other Improvements Municipal Service Center & Fire Training Facility - Design (funded)
Yes
Municipal Service Center & Fire Training Facility - Construction
Yes
$
Wayfinding Signage (fully funded)
758,000
$
-
$
-
$
-
$
-
$
-
$
758,000
$
-
-
12,155,000
-
-
-
-
12,155,000
-
108,000
-
-
-
-
-
108,000
-
Police Department Facility Expansion (fully funded)
Yes
255,000
-
-
-
-
-
255,000
-
Fire Station No. 2 Replacement (design partially funded) Fire Station No. 2 Replacement - Construction
Yes Yes
-
300,000 3,750,000
-
-
-
-
300,000 3,750,000
-
City Hall Construction City Hall Construction
Yes Yes
-
-
1,443,000 -
-
13,635,800
2,300,000
1,443,000 15,935,800
-
Park Maintenance Facility Water Lane Property and Improvements (land purchased; $480,000 availa
Yes Yes
500,000 450,000
2,940,100 2,500,000
-
-
-
-
3,440,100 2,950,000
-
-
-
325,000
-
3,000,000
325,000 3,000,000
-
2,400,000
1,325,000
1,045,000
1,025,000
945,000
6,740,000
870,000
Fire Station No. 3 Replacement Fire Station No. 3 Replacement Improvements identified in Habitat/Conservation Plan from EARIP (will be refunded) Flood Property Buyouts Radio System - Fire and Police
950,000
-
300,000 3,750,000 1,443,000 15,935,800
-
3,440,100 2,950,000
-
325,000 3,000,000
4,510,000
11,250,000
108,000 255,000
-
1,851,000
375,000
1,625,000
2,000,000
-
2,000,000
300,000
-
300,000
5,000,000
5,000,000
7,986,000
-
7,986,000
4,500,000
-
4,500,000
1,279,000
-
1,279,000
-
-
-
Yes Yes
-
-
8,100,000 7,200,000
8,100,000 7,200,000
Yes
-
-
22,800,000 5,060,000
22,800,000 5,060,000
Yes
300,000 Yes
Downtown Parking Garage
Yes
Computer Aided Dispatch/Records Management Software
Yes
2,486,000
200,000
1,800,000
320,000
3,180,000 410,000
4,090,000
1,279,000
Parking lot at City Hall
TOTAL - Municipal Improvement Projects
870,000
758,000 12,155,000
1,851,000
Yes
Group 3 Projects Police Department Facility Downtown Utilities Underground
870,000
$
-
1,141,000
Downtown Sidewalk and Pedestrian Improvements including Bridge
Group 2 Projects Library Expansion Municipal Court Building
950,000
-
710,000
Fire Station #1 Improvements Fire Station #7
$
$
7,221,000 $
27,011,100 $
4,568,000 $
1,690,000 $
18,250,800 $
10,335,000 $
69,075,900 $
5,000,000
5,870,000 $
950,000 $
870,000 $
870,000 $
950,000 $
9,510,000 $
43,160,000
$
121,745,900
SUMMARY CAPITAL IMPROVEMENTS PLAN TOTAL
$ 28,161,755 $ 44,168,460
$ 42,397,151 $ 29,762,465 $ 52,082,425 $ 29,972,478 $ 226,544,733 $ 44,363,831 $ 20,109,127 $ 16,673,092 $ 15,373,961 $ 30,530,100 $ 127,050,112
6
$ 183,372,916 $ 536,967,761
