1. 2013-2018
Capital Improvement Plan

2. 2013-2018 CIP Calendar
11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms
and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
2/26/2013 City Council Strategic Planning
Meeting
3/5/2013 Discuss CIP with City Council

3. 2013-2018 Capital Improvement Plan
• Public meetings were held:
1) February 7 Convention Center
3) February 12 Lincoln Middle School
• Meetings were publicized with the help of Public
Information via City Council meetings; Channel 17;
www.sanangelotexas.us; Facebook; Twitter; and local
media (newspaper, radio, television).

4. Public Meeting # 1
Location: Convention Center
Time: Thursday, February 7th at 6 p.m.
Number of Attendees: 66 citizens
Summary of Public Comments:
 Fairmount Cemetery Phase I improvements
(9 people)
 Martin Luther King Blvd improvements (41
people)
 Police building and other support

5. Public Meeting # 1 (cont.)
Location: Convention Center
Time: Thursday, February 7th at 6 p.m.
Number of Attendees: 66 citizens
Summary of Public Comments:
 Fort Concho historic preservation (5 people)
 Bell Street reconstruction and maintenance

6. Public Meeting # 2
Location: Lincoln Middle School
Time: Tuesday, February 12 at 6 p.m.
Number of Attendees: 38 citizens
Summary of Public Comments:
 Fairmount Cemetery Phase I improvements
(13 people)
 Martin Luther King Blvd improvements
(12 people)
 Police building and other support (11 people)

7. 2013-2018 Capital Improvement Plan
Infrastructure
 Twin Buttes Eco-System Restoration FUNDED
 Replace School Zone and Crosswalk Equipment
FUNDED
 Storm Water Quality Improvement Projects FUNDED
 Storm Water Quality – Sunset Lake Improvements
FUNDED
 Remediation of Drainage: W. Ave. P at Bryant
FUNDED
 Funded ⊗ Not Funded

8. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
⊗ Street Reconstruction (multiple projects)
⊗ Sealcoat Program
 Mill & Overlay 14th St. from Chadbourne to Main
FUNDED
 Mill & Overlay 19th St. from Bryant to Concho River
FUNDED
 Mill & Overlay Main from Houston Harte to 19th St.
FUNDED
 Funded ⊗ Not Funded

9. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
 Ave D Water Line Replacement FUNDED
 Water Reclamation Plant Improvements FUNDED
 Water Treatment Plant Improvements FUNDED
 High Service Pump Station Rehabilitation FUNDED
 Lift Station Improvements FUNDED
 Automated Meter Reading System FUNDED
 Clay Pipe Replacements FUNDED
 Funded ⊗ Not Funded

10. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
 Collector Main Replacements FUNDED
 Transmission Line Valves Replacements FUNDED
 Transmission Mains FUNDED
 Wastewater Service to Existing Developed Areas
FUNDED
 Water Main Replacements FUNDED
 Hickory Water Supply Development Phase I FUNDED
 Nasworthy Dam Emergency Spillway FUNDED
 Funded ⊗ Not Funded

11. 2013-2018 Capital Improvement Plan
Infrastructure (continued)
 Lake Nasworthy Gate Operators FUNDED
 Nasworthy Dam Stop Log System FUNDED
 Funded ⊗ Not Funded

12. 2013-2018 Capital Improvement Plan
Other
 Concho River Dredging, Bank Stabilization, & Trails
Improvements FUNDED
⊗ EOC HVAC Replacement
⊗ Public Information Equipment Replacement
⊗ Fort Concho Barracks 6 New Floor
⊗ Heating and Cooling Unit Replacements at Fort
Concho
⊗ Fort Concho Post Bandstand
 Funded ⊗ Not Funded

13. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Fort Concho Visitors Center Restoration Impr.
⊗ Fort Concho OQ1 Rear Room & Roof Repairs
⊗ Chase State Office Building Improvements
⊗ Water Billing and Customer Service Office Remodeling
⊗ Fire Station #4 Reconstruction
⊗ Fire Training Facility
 Auditorium Renovation FUNDED*
 Fairgrounds Livestock Barn FUNDED
 Funded ⊗ Not Funded

14. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Coliseum Improvements
⊗ Coliseum Roof Rehabilitation
⊗ Convention Center Improvements
⊗ Santa Fe Train Depot Improvements
⊗ Spur Parking Garage Renovation and Repair
 29th Street Complex Renovation FUNDED
 Community Aquatics Facility FUNDED
⊗ Air Conditioning at Recreation Centers
 Funded ⊗ Not Funded

15. 2013-2018 Capital Improvement Plan
Other (continued)
 Youth Soccer Complex at Glenna FUNDED
⊗ Police Department Administration Building
⊗ Boat Storage Dock
⊗ Mobile Command Center Storage Facility
 Bradford Neighborhood & School Park FUNDED
 Brentwood Neighborhood Park Renovation FUNDED
 Brown Neighborhood Park Renovation FUNDED
 Central Control Irrigation FUNDED
 Funded ⊗ Not Funded

16. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Hilltop Trail at Lake Nasworthy
⊗ Civic League Park, Additional Improvements (IWLC
Basin 4)
⊗ Fairmount Cemetery Phase I Improvements
⊗ Middle Concho Park Main Boat Ramp Improvements
 Red Arroyo Trail FUNDED
 Rio Vista Neighborhood Park Renovation FUNDED
 Funded ⊗ Not Funded

17. 2013-2018 Capital Improvement Plan
Other (continued)
⊗ Rio Concho Community Park & Texas Bank Sports
Complex
⊗ Santa Rita Neighborhood Park Renovation
⊗ South Concho Park Main Boat Ramp Improvements
⊗ Sunken Garden Park and Sculpture Garden
⊗ Wayfinding Phases I-III
⊗ Neighborhood Pedestrian Improvement Program
⊗ Fire’s Mobile Data Terminals
 Funded ⊗ Not Funded

18. 2013-2018 Capital Improvement Plan
Other (continued)
 Apron Joint Seal FUNDED
 Runway 3-21 Runway Lights and Airport Beacon
Replacement FUNDED
 Sign Reflectivity Upgrade FUNDED
 Airport Terminal Renovation FUNDED
 Server Upgrades FUNDED
 Purchase IBM Power 7 Server FUNDED
⊗ Communications Technology Upgrade
 Funded ⊗ Not Funded

19. 2013-2018 CIP Calendar
11/20/2012 Discuss CIP with City Council
12/10/2012 Budget Division sent out CIP forms
and instructions to divisions
12/20/2012 Projects submitted by divisions
1/31/2013 Committee reviewed draft CIP
2/7-12/2013 Public meetings
2/19/2013 Discuss CIP with City Council
2/26/2013 City Council Strategic Planning
Meeting
3/5/2013 Discuss CIP with City Council