HomeMy WebLinkAboutOrdinance - 8235-1981 - Approv. Budget For Fiscal Year 1981-82. Prov. Transfers Of Funds Between Accts. - 08/27/1981·' ORDINANCE NO. __ 8_2_3_5_
AN ORDINANCE APPROVING A.ND ADOPTING A BUDGET FOR FISCAL YEAR 1981-
82; APPROVING PROPOSED BUDGET FIGURES FOR THE FISCAL YEAR 1981-82; PROVID-
ING FOR NECESSARY TRANSFERS OF FUNDS BETWEEN ACCOUNTS A.ND DEPARTMENTS IF
REQUIRED; A.ND APPROPRIATING FUNDS FOR THE 1981-82 FISCAL YEAR BUDGET OF
THE CITY OF LUBBOCK.
WHEREAS, the City Manager has prepared certain figures as a 1981-82
fiscal year budget and has submitted the same to the City Council; and
WHEREAS, the City Manager on August 10, 1981, filed such proposed
budget with the City Secretary for the fiscal year beginning October 1,
1981; and
WHEREAS, the City Secretary did publish notice that such proposed
budget had been filed and a public hearing called thereon by the City
Council in all local newspapers of the City of Lubbock; and
WHEREAS, the said proposed budget for fiscal year 1981-82 was duly
examined at the public hearing ordered by the City Council and held
August 27, 1981, after due notice as required by law; and
WHEREAS, the City Council determines such proposed budget for fiscal
year 1981-82 tobe appropriate and correct in all respects and that all
requirements of law have been satisfied; NOW THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the budget proposed by the City Manager for the
fiscal year October 1, 1981, through September 30, 1982, BE and the same
is hereby approved and adopted.
SECTION 2. THAT the figures prepared and submitted by the City
Manager for the 1981-82 fiscal year budget BE, and the same are hereby,
approved in all things.
SECTION 3. THAT any necessary transfer of funds between accounts
and departments by the City Manager for City purposes or as a result of
unusual and unforeseen conditions during the administration the 1981-82
fiscal year budget BE, and are hereby, authorized and approved.
SECTION 4. THAT the several amounts, as set forth in the proposed
1981-82 fiscal yeAi-budget, BE and are hereby appropriated to the objects
and purposes therein named, subject to modification in accordance with
Section 3 hereof if necessary.
SECTlON 5. THAT a copy of the 1981-82 fiscal year budget shall be
filed with appropriate,officials as required by law.
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Passed by City Council on
Passed by City Council on
APPROVED AS TO FORM:
AND IT IS SO ORDERED.
first reading this 27th day of August
second read~=m••
BIL ~R
reasurer
g L < ,..2_ • ~ •
C. Ross, Jr., City Attorney
, 1981.
, 1981.
·•
JCR:mck
:: ORDINANCE NO. 8334
" Amends Ord. 8235 :I ;, AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL
lj YEAR 1981-82; PROVIDING FOR THE ADDITION OF FUNDS TO THE CAPITAL PROJECTS ii BUDGET FOR FISCAL YEAR 1981-82, AND APPROPRIATING SAME.
if WHEREAS, the City Council did by Ordinance number 8235 adopt a budget for
'i the City for fiscal year 1981-82 and appropriate funds to implement said budget;
Hand :i
: WHEREAS, unusual and unforseen conditions have arisen since the adoption ii of said original budget ordinance and it is necessary to amend Ordinance no.
;j 8235 to increase funding in the Capital Projects Budget because of the follow-
!i ing said conditions: :1 j•
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(1) An amount of $130,000.00 was originally proposed in the operating
budget for fiscal 1982-1983 for replacement of filter arms and center
column at the Southeast Water Reclamation Plant, and it is now deemed
advisable to fund said items out of the existing sanitary sewer fund
balance;
(2) An amount of $44,000.00 is needed for miscellaneous materials to
renovate three secondary treaiment tanks to support the general contract
of renovation that is being done at the Southeast Water Reclamation Plant
for sewer system improvements;
(3) The General Renovation Contract for
Plant needs further funding in the total
for sewer system improvements occasioned
orders; NOW THEREFORE:
the Southeast Water Reclamation
estimated amount of $169,000.00
by change in bids and change
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the 1981-82 budget of the City of Lubbock be and is hereby amended by
! adding · thereto the following:
AMOUNT
$130,000
$44,000
$169,000
FUND
· Sewer Capital Project·Fund
Sewer Capital Project Fund
Sewer Capital Project Fund
I, i: THAT such funds be appropriated and used for purposes set out in Exhibits
: A, Band C attached hereto; and
i< ~ ! THAT a copy of this ordinance amending the 1981-82 budget of the City of
Lubbock be filed with the City Secretary and attached to the original budget;
i· d l· an
THAT a copy of this ordinance amending the 1981-82 budget of the City of
Lubbock be filed with such other officials as required by law; and
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,, THAT except as amended hereby Ordinance number 8235 adopting the 1981-82 ! budget for the City of Lubbock remain in effect as originally passed by the ,, f City Council; and
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I THAT this ordinance be and is hereby made an order of the City Council of I the City of Lubbock amending the budget for the City of Lubbock for fiscal year
1981-1982. in compliance with art. 689a-15, V.A.c.s.
AND IT IS SO ORDERED.
I: Passed by City Council on first reading this lOrh day ! Passed by City Council on second reading th day
II 'I ATTEST: I, ;!
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APPROVED AS TO FORM:
Ross, Jr., City Attorney
, 1982. -------June
-+--,::;.;;.;=r;.,_ ___ , 1982.
t CAPITAL PROJECTS !:'UDGET
' ~ ?~c'f::: Southeast Water Reclamation Plant lmorovements
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Reconstruct and/or repair #1 Plant, install new sludge pump and valves to replace
approximately 5H.G.D. treatment capacity. This amendment includes funding for Change
Order. #2 and #3 and for the difference in original estimate and actual bid. The
approved amount in the 1981.-82 Budget was 587,000 for construction and engineering
and Appropriation Ordinance No. 8lli5 ($9,000) for additional study; a total of $596,000.
Preliminary l l
Design & Bidding 30
.Additional Study
Construction Phase Engr. l
Addi ti ona 1 Engr. Fee
Construction 7
9
12
12
683
I , ?ro",ect S:at·..is: ! -
?:rojE:c:E:ci Fer
Futi.!re Years
(OOO's)
I 11
30
9
13
12
690
il 1i:-----------:----t-----:-----+-----:------:-----+----+----~
1! li9 716 765 n Ic:c:. .~1 ·1 C\ 2tic-'!t 1,1· ___ ::.-..;...,:....;.a.::..=..;:--"'-""-"-"'""""""''------;-----r--=----~:------t-----;------+-----+-----1
il Sc1.:rcc c,f F,..nds
1977 Bonds 716 765
;j-1 ------------7----,-----+-----+-----+----+------!-----......J
j :r~·:.s1 :uncis 49 716 765
E::~c: c~ Operating Budget:
Ut i 1 i t i es , E 1 ec tr i c
Supplies
Maintenance
30
1
-2.
34
!L·· . ;-, CAPITAL PROJECTS BUDGET
JI _:?:-c<e;::t: Replace Filter Arms and Center Columns -2 Filters
Desc::.i?tion:
"Replace the center column, filter arms and tie rods in two 172 1 diameter filters at the
Southeast \.!ater Reclamation Plant. The filters were_ put in service in 1961.
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. PROGRAK:sanitary Sewer System Improvement
I Project Allocation l'f80B<'¥-~1 P981-82
Material and Equipment
f ns ta 11 at ion
Total A11oc2tion
Source of Funds
Fund Balance
'!et.al Funds
Effect on Operating Budget:
None
-o-
-o-
-o-
-o-
-o-
..
105,000
25,000
130,000
130,000
130,000
l Project Status: Estimate Made
Projected For
!: future Yee.rs
(OOO's)
l,ss2-s; I 1983-84 l.issii-ss ,sss-86
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105,000
25,000
j 130,000
130,000
130,000
L..:. ., .
I i :Fro~,ec-.:: Renovation at Southeast Water Reclamation Plant
CAPITAL PROJECTS BUDGET
Miscellaneous materials to renovate three secondary treatment tanks_. The insta11ation
wi.ll be done by city forces and is required to suppo'rt the general contract of renovation
that is now being done at the Southeast Plant.
-.
PROGRhM: · Sanitary Sewer System Improvement
Project. J...lloc&tion lt8oB'~r 1981-82
Materials and Supplies
Iris ta 11 at ion
Totaj Allot".2t:ion
Source cf Funds
Fund Balance
. ,
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-o-
-o-
I -o-
-o-
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32,000
12,000
44.ooo
4ij.ooo
.
I Project Status: •E . H d st1mate a e
: :
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Project:ed For
Future Years
(OOO's)
I I
'.rct2l Fl.:nds -o-44. ooo I
Effect on Operating iudget:
Hi nor.
.
~
. ·•••·. ·················•:1 :::::::;::: ::::::: :::=::::: ==1 ·············-····· ........ ,. .. • .. \ffifft\ • • • • ·:. •
32,000
12,000
~4,ooo
~4,ooo
.
1i4,ooo
AMENDS Ord. 8235
ORDINANCE NO. 8300
AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL
YEAR 1981-82; PROVIDING FOR THE ADDITION.OF FUNDS TO THE SEWER CAPITAL PROJECT
FUND FOR FISCAL YEAR 1981-1982, AND APPROPRIATING SAME.
WHEREAS, the City Council did by ordinance number 8235 adopt a budget for
the City for fiscal year 1981-1982 and appropriate funds to implement said
budget; and
WHEREAS, unusual and unforseen conditions have arisen since the adoption
of said original budget ordinance and it is necessary to amend ordinance
number 8235 to increase funding in the Sewer Capital Project Fund account; and
WHEREAS, the funds herein added and appropriated-to the Sewer Capital
Project Fund account were not included in the original budget due to the fact
said project for which these funds are to be used was included and approved by
the citizen in a bond election held after the original budget was adopted; NOW
THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the 1981-1982 budget of the City of Lubbock be and is hereby amended
by adding thereto the following:
AMOUNT
$25,000
FUND
Sewer Capital Project Fund
THAT such funds be appropriated and used for engineering and related
. expenses for the Northwest Sanitary Sewer Relief Main, Phase II; and
THAT a copy of this ordinance amending the 1981-1982 budget of the City
of Lubbock be filed with the City Secretary and attached to the original
, budget; and
i
,' THAT a copy of this ordinance amending the 1981-1982 budget of the City
::o~ Lubbock be filed with such other officials as required by law; and_
THAT except as amended hereby ordinance number 8235 adopting the 1981-
111982 budget for the City of Lubbock remain in effect as originallr passed by
; the City Council; and
THAT this ordinance be and is hereby made an order ~f the City Council of
: the City of Lubbock amending the budget for the City of Lubbock for fiscal
year 1981-1982 in compliance with art. 689a-15, V.A.c.s.
,-
AND IT IS SO ORDERED.
Passed by City Council on first reading this 25th
Passed by City Council on second reading this~~~~
ATTEST:
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
,· John C. Ross, Jr. , City Att rney •_/
• ·'
CITY or LUBEJOCK, TOCA&
'-. . CAPITAL PROJECTS
Proiect: NORTHWEST SANITARY SEWER RELi EF MAIN
Description:
This project provides for the engineering phase of the Northwest
Sanitary Sewer Rel ief Main.
PROGRAM: Sanitary Sewer System Improvement Project Status: Prel iminary Plans
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Proposed Projected For
Current Future Years
Year (OOO's)
(OOO's) -
Project Allocation IT8nR~iY 198 1-82 1982-83 198 3-84 1984-Sc; 19s i:;..s,::;
Engineering 0 25 0 0 0 0
.
.
TotaJ Alloration 0 2'i 0 0 0 0
Source of Funds
1977 Bond Funds ·o 25 0 0 0 0
.
.
Total Funds 0 25 0 0 0 0
Effect on Operating Budget:
NONE
BUDGET
Complete
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·t868l-s)
25
2'i
25
25
ORDINANCE NO. 8310
Amends Ordo 8235
AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL
YEAR 1981-82; PROVIDING FOR THE ADDITION OF FUNDS TO THE CAPITAL PROJECTS
BUDGET FOR FISCAL YEAR 1981-82, AND APPROPRIATING SAME.
WHEREAS, the City Council did by ordinance number 8235 adopt a budget for
the City for fiscal year 1981-82 and appropriate funds to implement said bud-
get; and
WHEREAS, unusual and unforseen conditions have arisen since the adoption
of said original budget ordinance and it is necessary to a.mend ordinance number
8235 to increase funding in the Capital Projects Budget; NOW THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the 1981-82 budget of the City of Lubbock be and is hereby amended by
adding thereto the following:
AMOUNT
$69,000
$56,000
FUND
Water Capital Projects Fund
General Capital & Equipment Improvement Fund
THAT such funds be appropriated and used for purposes set out in Exhibit A
and B attached hereto; and
THAT a copy of this ordinance amending the 1981-82 budget of the City of
Lubbock be filed with the City Secretary and attached to the original budget;
.and
THAT a copy of this ordinance a.mending the 1981-82 budget of the City of
Lubbock be filed with such other'officials as required by law; and
THAT except as amended hereby ordinance number 8235 adopting the 1981-1982
budget for the City of Lubbock remain in effect as originally passed by the
City Council; and
THAT this ordinance be and is hereby made an order of the City Council of
the City of Lubbock amending the budget for the City of Lubbock for fiscal year
1981-1982 in compliance with art. 689a-l5, V.A.C.S.
AND IT IS SO ORDER.ED.
Passed by City Council on first reading this 25th
Passed by City Council on second reading this Stb
BILL
ATTEST:
APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
' ' _.--'-:~ f'1..-'1-1
,John C. Ross, Jr., City Attorney
day of -~M_a_r_c_h ___ , 1982.
day of Apri J , 1982.
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EXHIBIT A
• CITY CJF' LUBBDCK, TEXA.S
CAPITAL PROJECTS BUDGET
Proiect: Purchase of Yellowhouse Canyon Water System
Description:
Acquisition of existing system for distribution of water to residents of
Yellowhouse Canyon housing development, and necessary cost to tie system
into City of Lubbock Water system.
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PROGRAM: Water Capital Projects Project Status:
;;:;:;;;:;:::;;;;;;:;;;:;;;:;;;;;:;::Iiiiii:J;i:i;J;i:l:iii:l:~:i:iiiiiii:i:11:1:ilti:~:1i1:1i;:;;:;
Proposed Projected For -~:-. · :: : : : ::. Current Future Years
' Year (OOO's)
<OOO's)
Project Allocation ''fRnR'~' 1 QR 1-R 2 1 QR 2-8 ~ 1Q8~-Rt. 198 t.-8 c; 1985-8,; 'f865+s)
Purchase Price 34 34
Closing Cost 5 5
Line to connect to City
system and necessary im-
provements 30 30
Total Allocat:ion 69 69
.Source of Funds
Community Development 30 30
Revenue Sharing 39 39
Total Funds 69 69
Effect on Operating Budget: Minor
.
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EXHIBIT B crTY DF' LUBBQCIC. TEXAS .. CAPITAL PROJECTS BUDGET
Proiect: Repair of Fire DamaJ?;e at Civic Center
Description:
To repair fire damage which occurred on March 3, 1982.
,t .
PROGRAM: General Capital & Equip. Imp.
Project Allocation lt8oRfi~ 1qRJ-R?
Contract Repairs 56
Total Allo~at•nn 56
Source of Funds
Revenue Sharing .. 56
Total Funds 56
Effect on Operating Budget: None
..
Project Status:
Projected For
Future Years
(OOO's)
56
56
56
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ORDINANCE NO. 8311 -----
AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL YEAR 1981-82;
PROVIDING FOR THE ADDITION OF FUNDS TO THE CAPITAL PROJECTS BUDGET FOR FISCAL YEAR
1981-82, AND APPROPRIATING SAME.
WHEREAS, the City Council did by Ordinance No. 8235 adopt a budget for the City for
Fiscal Year 1981-82 and appropriate funds to implement said budget; and
WHEREAS, unusual and unforseen conditions have arisen since the adoption of said
original budget ordinance ·and it is necessary to amend Ordinance No. 8235 to increase
funding in the Capital Projects Budget:
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS:
THAT the 1981-82 Budget of the City of Lubbock be and is hereby amended by adding
thereto the following:
Amount
$5,506,000
136,000
152,000
140,000
110,000
812,000
99,000
88,000
$7,043,000
Fund
General Capital Improvement
& Replacement Fund
Fire Station Capital Projects
Fund
Electric Capital Projects Fund
Sewer Capital Projects Fund
Sanitation Capital Projects Fund
Airport Capital Projects Fund
Streets Capital Projects Fund
Street Lighting Capital Projects
Fund
TOTAL
THAT such funds be appropriated and used for purposes set out in Exhibit A attached
• hereto; and
THAT a copy of this ordinance amending the 1981-82 Budget of the City of Lubbock be
filed with the City Secretary and attached to the original Budget; and
THAT a copy of this ordinance amending the 1981-82 Budget of the City of Lubbock be
filed with such other officials as required by law; and
THAT except as amended hereby, Ordinance No. 8235, adopting the 1981-82 Budget for
the City of Lubbock, remains in effect as originally passed by the City Council;
and
THAT this ordinance be and is hereby made an order of the City Council of the City
of Lubbock, amending the Budget for the City of Lubbock for Fiscal Year 1981-82 in
compliance with Art. 689a-15, V.A.C.S.
, . i I
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AND IT IS SO ORDERED.
Passed by City Council on first ·reading this _ _..._ar~b..._ __ day of
_......,.A,...p..._n..._·1......_ __ , 1982.
Passed by City Council on second reading this 22nd day of
April , 1982. ----------
~ B i 1 l McA 1 i st er Mayor
y-Treasurer
APPROVED AS TO FORM:
.'..,John C. Ross, Jr. , Ci ty A tforney
I,
• • ..
CITY OF LUBBOCK
CAPITAL PROJECTS BUDGET AMENDMENT
SUMMARY
(OOO's Of Dollars)
Amendment Estimated
Projects 1981-82 1982-83
Municipal Buildings $ 709 $ 300
Equipment 509
Fi re Station 136 250
Parks 14 221
Electric 152
Sewer 140 · 950
Sanitation 110 375
Airport 812 13,404
Streets 99 3,982
Traffic Signals 4,283
Street Lighting 88 49
TOTAL $ 7,043 $19,531
Sources of Funds
1968 Bond Issue $ 110 $ 375
1982 Bond Issue 5,949 5,001
1983 Bond Issue 10,472
General· Capital
Equipment Replace-
ment Reserve 509
Fire Station Capital
ProJects Fund Balance 136
Electric Capital Projects
Fund Balance 152
FAA Grants 2,932
Paving Assessments 99 311
Street Lighting Capital
Projects Fund Balance 88
Street Capital Projects
Fund Balance 440
TOTAL $ 7,043 $19,531
EXHIBIT A
Estimated
1983-84
$
7,851
$ 7,851
$
1,570
6,281
$ 7,851
Total
$1,000
509
386
235
152
1,090
485
22,067
lt ,081
4,283
137
$34,425
$ 485
10,950
12,042
509
136
152
9,213
410
88
450
$34,425
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CAPITAL PROJECTS BUDGET
AMENDMENTS
1981-82
CITY OF JLUBBOCK
JLubboct, Texas
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CAPITAL PROJECTS BUDGET
AMENDMENTS
1981-82
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TO:
FROM:
CITY OF LUBBOCK
MEMO
All Division Directors & Department Heads
J. Robert Massengale, Director of Finance
SUBJECT: 1981-82 Amendments to Capital Projects Budget
May 7, 1982
At the time the Capital Projects Budget was prepared for the current fiscal
year, the projects that were approved in. the November 21st Election were not
considered or included. This amendment to the Capital Projects Budget is to
include those projects plus any other projects which were inadvertently left
off.
Attached you will find approved ordinances for included projects and the detailed
funding sheets for each project.
· If you have further questions, please feel free to contact me.
JRM:cr
attachments
J. Robert Massengale
Director of Finance
' "
,~~'\.
,-. C'I~ ! ~~'1
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ORDINANCE NO. 8310 r ,9ra1.
J .. ~ ~ AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL
Am.ends Ord. 8235
~ YEAR 1981-82; PROVIDING FOR THE ADDITION OF FUNDS TO THE CAPITAL PROJECTS r BUDGET FOR FISCAL YEAR 1981-82, AND APPROPRIATING SAME.
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WHEREAS, the City Council did by ordinance number 823S adopt a budget for
the ·city for fiscal year 1981-82 and appropriate funds to implement said bud-
get; and
WHEREAS, unusual and unforseen conditions have arisen since the adoption
of said original budget ordinance and it is necessary to amend ordinance number
823S to increase funding in the Capital Projects Budget; NOW THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the 1981-82 budget of the City of Lubbock be and is hereby amended by
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adding thereto the following: ~
\.-c~ ... 'P vi· , vr AMOUNT FUND ,...
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$69,000
$56,000
Water Capital Projects Fund !-J?-'
General Capital & Equipment Improvement Fun~~ J
THAT such funds be appropriated and used for purposes set out in Exhibit A
and B attached hereto; and
THAT a copy of this ordinance amending the 1981-82 budget of the City of
Lubbock be filed with the City Secretary and attached to the original budget;
and
THAT a copy of this ordinance amending the 1981-82 budget of the City of
Lubbock be filed with such other officials as required by law; and
THAT except as amended hereby ordinance number 823S adopting the 1981-1982
budget for the City of Lubbock remain in effect as originally passed by the
City Council; and
THAT this ordinance be and is hereby made an order of the City Council of
the City of Lubbock amending the budget for the City of Lubbock for fiscal year
1981-1982 in compliance with art; 68,a-15, V.A.c.s.
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Passed by City Council on
Passed by City Council on
ATTEST:
APPROVED AS TO CONTENT:
AND IT IS SO ORDERED.
first reading this.25th day of March
second reading this 8th day of April
---~/4; JJzi
BIL:~~R
!""" APPROVED AS TO FORM:
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John C. Ross, Jr., City Attorney
2
, 1982.
, 1982.
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EXHIBIT A
CITY DF' LUBBOCK, TEXA•
CAPITAL PROJECTS BUDGET
Pro1ect: Purchase of Yellowhouse Canyon Water ·system
Description:
Acquisition of existing system for distribution of water to residents of
Yellowhouse Canyon housing development, and necessary cost to tie system
into City of Lubbock Water system.
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PROGRAM: Water Capital Projects Project Status:
·-··········································································!.•;•!•!·.•··=··•:•:-:•:•:•:•:-:::•=•:•:•: Proposed Projected For •:-:-:-:=:=:=::•:•:-:-:•:•:!, :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: =:::::::::::::::::::::::::::: :-:=:-:-:=:•:•:•:•:❖:•:-:-:::::::::::::::=:-:::::::::::::::::::::::::::~::::~::::::::::::::::::::::::::::::::::::: Current Future Years =:::::::~::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::: \ Year (OOO's) .:::~::::::::::::::::::::::: ::::::-:=:-::::::~:::::::::::::::::::.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;::::::::: •::::::::::~:::::::::::::::: :•:•:•:•:•:•:❖!❖·!•:❖•!•:•:•:•:•:•:•:•!•!•:•:•:•:•:•:•:•:•:❖:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:• (OOO's) -···········•"•"•·················-··················································································· ················=·=·········
Project Allocation t8oB•iT lQR 1-82 1QR2-8't 1Q8 't-84· IQ84-81i lQR'i-8~ t868ls)
Purchase Price 34 34
Closing Cost 5 5
Line to connect to City
system and necessary im-
provements 30 30
Total A.1101"'8 t' f n1'\ 69 69
Source of Funds
Community Development 30 30
Revenue Sharing 39 39
Total Funds 69 69
Effect on Operating Budget: Minor
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EXHIBIT B.
CfTY o.-LUBBOCK, TEXAS
' "' . . CAPITAL PROJECTS BUDGET
; Pro1ect: Repair of Fire Damage at Civic Center
Description:
To repair fire damage which occurred on March 3, 1982.
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PROGRAM: General Capital & Equip. Imp. Project Status:
lil!lllrf.f llltlJlllllilllllf iii Proposed Projected For lllltflll Current Future Years
Year (OOO's)
(OOO's) -
Project Allocation T8oB•i, }QA l-8 2 1982-8.'3 198 .'3-8A 1984-R r; 198 'i-81. 'f868+s~
.
Contract Repairs 56 56
. . . · .
Total Allo~atfnn 56 56
Source of Funds
Revenue Sharing. 56 56
.
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Total Funds 56 56
Effect on Operating Budget: None
•.
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ORDINANCE NO. 8300 -----\~~i. JCR:mck
,,'i!,~.\\ ,.,. AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL -1
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YEAR 1981-82; PROVIDING FOR THE ADDITION OF FUNDS TO THE SEWER CAPITAL PROJECT
FUND FOR FISCAL YEAR 1981-1982, AND APPROPRIATING SAME.
WHEREAS, the City Council did by ordinance number 8235 adopt a budget for
the City for fiscal year 1981-1982 and appropriate funds to implement said
budget; and
WHEREAS, unusual and unforseen conditions have arisen since the adoption
of said original budget ordinance and it is necessary to amend ordinance
1number 8235 to increase funding in the Sewer Capital Project Fund account; and
I WHEREAS, the funds herein added and appropriated to the Sewer Capital·
Project Fund account were not included in the original budget due to the fact
said project for which these funds are to be used was included and approved by
the citizen in a bond election held after the original budget was adopted; NOW
THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the 1981-1982 budget of the City of Lubbock be and is hereby amended
by adding thereto the following:
AMOUNT
$25,000
FUND
Sewer Capital Project Fund
THAT such funds be appropriated and used for engineering and related
1expenses for the Northwest Sanitary Sewer Relief Main, ·Phase II; and
I THAT a copy of this ordinance amending the 1981-1982 budget of the City
of Lubbock be filed with· the City Secretary and attached to the original
budget; and
THAT a copy of this ordinance amending the 1981-1982 budget of the City
of Lubbock be filed with such other officials as required by law; and
THAT except as amended hereby ordinance number 8235 aaopting the 1981-
1982 budget for the City of Lubbock remain in effect as originally passed by
the City Council; and
THAT this ordinance be and is hereby made an order of the City Council of
the City of Lubbock amending the budget for the City of Lubbock for fiscal
year 1981-1982 in compliance with art. 689a-15, V.A.C.S.
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AND IT IS SO ORDERED.
Passed by City Council on first reading this 25th
Passed by City Council on second reading this~~~
ATTEST:
!Evelyn Gaffga,
!APPROVED AS TO CONTENT:
APPROVED AS TO FORM:
(1 I ----.......
-·~;·J.·.-C (•.:..:..·" -> ... -..
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~ohn C. Ross, Jr., City Attorney
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• . CITY or LUBDDCK. TEXAB
CAPITAL PROJECTS BUDGET
Proiect: NORTHWEST SANITARY SEWER REl I EF MAIN
Description:
This project provides for the engineering phase of the Northwest
Sanitary Sewer Relief Main.·
PROGRAM: Sanitary Sewer System Improvement Project Status: Pre) imi nary P 1 ans ·complete
r ll\11\111\lf lll\tll1lllllf.f E~: Projected For
Future Years
(OOO's)
·=·=··;•:•❖:•=·=·=·=·=·=·=·
-;•····· ..... ,. ...... .
·::::E:f ;f;::~:~:::::::::::::
" .
,-Project Allocation 1t8oB•i, lQAl-82 1Q82-8' 198':1-Sta l98&-8r; 198 8~ ·T868ls) ! 11-:..:..:::.t.::..=.::....:=::.::..::.::.:;.::.:::.;;;..._ __ ~=...Jl,..'--1f-&-~L...l!IC..-..~----"'f--J~""-::t.:.,:Y~:.:...;:,:...,..._...p:.~,c_:,::..LL--f-l.=~:L....11
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Engineering 0
Total Alloration 0
Source of Funds
1977 Bond Funds ·o
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Total Funds 0
Effect on Operating Budget:
HONE
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25 0 0 0 0 25
25 0 0 0 0 2'i
25 0 0 0 0 25
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25 0 0 0 0 25
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ORDINANCE NO. 8311 -----
AN ORDINANCE AMENDING ORDINANCE NO. 8235, ADOPTING A BUDGET FOR FISCAL YEAR 1981-82;
PROVIDING FOR THE ADDITION OF FUNDS TO THE CAPITAL PROJECTS BUDGET FOR FISCAL YEAR
1981-82, AND APPROPRIATING SAME.
WHEREAS, the City Council did by Ordinance No. 8235 adopt a budget for the City for
Fiscal Year 1981-82 and appropriate funds to implement said budget; and
WHEREAS, unusual and unforseen conditions have arisen since the adoption of said
original budget ordinance and It is necessary to amend Ordinance No. 8235 to increase
funding in the Capital Projects Budget:
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK, TEXAS:
THAT the 1981-82 Budget of the City of Lubbock be and is hereby amended by adding
thereto the following:
Amount
$5,506,000
136,000
152,000
140,000
110,000
812,000
99,000
88,000
$7,043,000
Fund
General Capital Improvement
& Replacement Fund
Fire Station Capital Projects
Fund
Electric Capital Projects Fund
Sewer Capital Projects Fund
Sanitation Capital Projects Fund
Airport Capital Projects' Fund
Streets Capital Projects Fund
Street Lighting Capital Projects
Fund
TOTAL
THAT such funds be appropriated and used for purposes set out in Exhibit A attached
hereto; and
THAT a copy of this ordinance amending the 1981-82 Budget of the City of Lubbock be
filed with the City Secretary and attached to the original Budget; and
THAT a copy of this ordinance amending the 1981-82 Budget of the City of Lubbock be
filed with such other officials as required by law; and
THAT except as amended hereby, Ordinance No. 8235, adopting the 1981-82 Budget for
the City of Lubbock, remains in effect as originally passed by the City Council;
and
THAT this ordinance be and is hereby made an order of the City Council of the City
of Lubbock, amending the Budget for the City of Lubbock for Fiscal Year 1981-82 in
compliance with Art. 689a-15, V.A.C.S.
8
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,AND IT IS SO ORDERED.
Passed by City Council on first reading this Btb day of
__ A...,.p,...r-i ... 1 ___ , 1982.
Passed by City Council on second reading this 22nd day of
April , 1982. ---------
y-Treasurer
APPROVED AS TO FORM:
John C. Ross, Jr., City Attorney
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Projects r Municipal Buildings
Equipment
,-Fi re Stat I on
! Parks
~ , Electric
Sewer r Sanitation
l . Airport
Streets rTraffic Signals
· Street Light Ing
r TOTAL
r Sources of Funds
C ITV OF LUBBOCK
CAPITAL PROJECTS BUDGET AMENDMENT
SUMMARY
(OOO's Of Dollars)
Amendment Estimated
1981-82 1982-83
$ 700 $ 300
509
136 250
14 221
152
140 950
110 375 812 13,404
99 3,982
4,283
88 49
$ 7,043 $19,531
1968 Bond Issue $ 11 O $ 375 r 1982 Bond Issue
t , 1983 Bond Issue
Genera 1 Cap l ta 1 r Equipment Replace-
t ment Reserve
· Fire Station Capital
Projects Fund Balance r Electric Capital Projects
· Fund Ba 1 ance
FAA Grants r Paving Assessments l . Street Lighting Capital
Projects Fund Balance
,-Street Capital Projects I Fund Balance
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TOTAL
5,949
509
136
152
99
88
$ 7,043
5,001
10,472
2,932
311
440
$19,531
10
EXHIBIT A
Estimated
1983-84
$
7,851
$ 7,851
$
1,570
6,281
$ 7,851
Tota 1 .·.
$ r,oob
509
35r,
235
152 1,09p ,, 485
2Z.,06t
~,08}
. 4,28~
. 131
$3~142·s
$ ;· 485
10,95b
12,042
. i 152
9,21)
. 41 b.
88
1 45'0
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•\ CITY ar LU8B0CIC, TEXAS
CAPITAL PROJECTS BUDGET ... .
Pro1ect: Health Facil i tv I
; Description:
A fac ft i ty of approximately 40,000 square feet located.on a publ f c ·transportation route
with parking for about ·150 automobiles.
This bu 11 ding wi 11 hou.se office space, laboratory space, examining rooms, a vault for
Vital Statistics, conference rooms, and an area for Vector Control. The Vector Control
area wi 11 have space for chemical storage and a garage.
PROGRAM: Project Status:
::::::::::::::::~::::::::~::::::::~::::::::::::::::::;:;:~===~::::i:~::::::§:::::::::!$.:!:::~:§~::::::::;: !Proposed Projected For :;:-:::::::::::::::::::::::::• ::::::::::::::::::::=:::::::::::=:::::::::::::::::::;::::::::::::::::::::::::::=::::::::::::::::::::::!::::::::~-::::~ ::•::::::::=::::•!•!•!•!•!•!: ,,;c:,:i(,;,W.:~--.,.,1111'"""'',;,;.-Current Future Years ==~·=·=·*.·=·==:=:::::::::: :::~::::::::~:::::::::::::::::::~:::::::::::::::=::::::::::::::::·=·=•❖ =~=~::::::::::::=::::~ Year (OOO's) ::::::~;:.:::::::::::::::~: r-:•:-:-~:::::::::::::::::::: -:::-:=:-::::::::::::::::::::::::::::::::::::::~:=~::::::::::::::::~::::. • • • .-.-:::::::::::::*:r:).:::• (OOO's) ·::•:::::;:;::::::::=:::::::: ················~·-···················-=···································>.·•····· •········ ··•········ ... ~ . . . . . . . . . . .. . . . . . .. . . ....... +........ . .. . . .......... ·········· ~~.:•.•··· ······ ......
Project Allocation 1180B•it 198 l-R2 lOR2-83 198 '1-AA l98A-R~ lQA i;..g,; t8liftls)
Architect & Engineering 42 42
Purchase 400 400
Construction 258 '300 558
Total A11oca~i~n 700 300 1,000
Source of Funds
1982 Bond Issue 700 300 1,000
Total Funds 700 300 1,000
,
Effect on Operating Budget:
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CITY ar Luaaacec. TEXA•
CAPITAL PROJECTS BUDGET
Proiect: Mnt-nr-Vehtrl"' C',. 1, I nrn,,.n t-
Description:
Seventy-foot aer i a 1 device with twenty-foot flying jib attachnent mounted on 1982 62,0()0 pound GVWR cab and chassis unit with minimum 40,000 pounds lifting capacity at ten-foot radius.
: ,. PROGRAM: Project Status: Street System lmorovements Item on Bid--116766
:::::::•:•:•:•:•:•::::::~:::::::::::::=:::::::•:;:::::::•:::::~:=:~:::::::::~::::::!:::::~::::::~::=::::::::::;: Proposed Projected For :::::;:::::::::::::::::::::;: :,:,:-:::::::::::::•!•!•!•!•!•!•:•:•:•:=:•:•:•:=:=:•:•:•:=:•:•:•:•:•:•:•!•!•:•:•:•:•:•:•:•:•:•:•!•!❖•!•:!:-:!:•!•!❖
===~========~=======~=====
::::::::::::::::::::•::-.:::::::::::::::::::::;.::::::::::::::::::::::::::::::::::::::::::::::::::::::•::::::::::::::::: Current Future Years :::::::;;:::::::::::::::::::: ::::::::-.;::::::::::~::::::::::::::::::•:::::~::::::::::::::::::::::::::•:::::~•:::::::::::::::::~:::::::::!'$:!:: Year (OOO's) ;:=:::~~~~:::::;:::::::::: •:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:=:•:•:•:•:•:•:•:•:•:•:•:•:•:.:•:•$:•:•:•$:(•;::•:•:•:•:•:•:•:•:❖:❖:•:•: ::::::>:-:-::::-:::::-::::: :::::::::::::::::::•::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::,::::::::::::::::::::::::::::: lOOO's) :::::::::::::::~=~=~:!:•:•: :-:-:•:•:•:•:•:•:-:::•:•:•:•:•:❖:•:•:•:•:•:•:-:•:•:•:~:-:-:-:•:❖:•:•:•:•:•:•:-:•:•:•:•:•:❖:•:•:•:•:•:•:•:•:•:•:•
Pro.1ect Allocation lfRnR,,, }QA 1-A2 100 'LO 1 ICJ8 't-Alr 1198.t.-Ri. ~QQLS.: 18651-s)
'·
Equipment 0 206 0 0 0 0 206
Tot:a1 Al 1n .. at--lnft 0 206 0 0 0 0 206
Source of Funds
Genera) Fund Capital
Reserve 0 206 0 0 0 0 206
Tot:al Funds 0 206 0 0 0 0 206
Effect on Operating Budget:
Personal Services 0 0 0 0 0 0 0
Supp) les 0 0 0 0 0 0 0
Maintenance 0 0 .2 .5 .5 .5 1.·7
0 0 ----:1" --:-s --:-s -:s 1 .7
12
r CITY CIP' LU8BOCIC, TEXAS
CAPITAL PROJECTS BUDGET
r Proiect:
,, Description:
' '
1. One Motor Grader $80,000 ,...
t i ' 2. One Truck with 12-yard dump 60,000
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;' PROGRAM: Capita 1 Out lay 10-6065-44512 Project Status:
r
::;::::::::::::::::•:•:-:;:::•:•:::::::•❖::::::::::::=::::::::::•:::=::::::~:::::::•!•:=:•:::::::::::::::::::::::=:• Proposed Projected For ::::::;:::~::::::::::::::::-::::::::::::::::::::::::::::::::::::::~:=:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•:::::=:=:::::=:: ·=·=-===·=··•:•:•:•:•:❖·•· ·························=···············=•,.•························································=·····=·=·····:•. Current Future Years ·········•-=·-···~-·-···=·=· :::::::::::::::::::::::::::::::•:::::•:::::::::::::::::::•:::::•:•:::::::::::::::::::~::::::::::::::::::•:•:<:::~;: :::•:•::::::::::::::::::::::: (OOO's) .. :,.:,. •.•............... :::::::::::::::::::::::::::::•:::•:•:::::::::::::::::::•:::::-:::=:::::::::::::::::::•.•:::::::::::•:::-::::::::::-::: Year ::::::::-::::::::::::::::=:: :::::::::::::::::::::::::::•::~-:::::::•:::::::::::::::::•:•:::::::::::::::::::::::::::::::::::::::::•:=:=:::::::::::: lOOO'sl :!:*.?.:~:::::::•:•:•:•:•:•: :-:•:•:•:•:•:•:•:•:•:•:•:•:=:•:=:•:•:•:=:•:•!❖!•:•:•:•:=:::-:•:❖:1❖:•:•:•:•:•:•:•!•!•!•:❖:•:•:::::::❖:•:•:•:• .!;'-!• .. •········~-~.!•······
Pro1ect Allocation ltBnBtiT lQ.R 1-82 198'-A] 198.'.3-84 QSU ... Sa; }QSP,-.R,:; t868lsl
Equipment 140
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r-, Source of Funds
I I ; General Fund
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Reserve 140
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Total Funds 140
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) CITY a.-LUBBOCK, TEXAS
CAPITAL PROJECTS BUOGE:T .
'i:, Pro1 ect:
,I Description:
I. Self-powered cab-enclosed rotary broom $20,000
' 2 • .Tandem three-wheel diesel-powered steel
' wheel (ten-ton) r·ol ler 50,250
3. Self-propelled electronic contro 11 ed hot-., mix lay-down machine 43,000 .
4. 1-t cubic yard front-end loader 50,000
·'.'PROGRAM: 10-6064-441, 12 Project Status: Caoital Outlav
~::::::::::::::::::::::::::::::~~:::::::=::::::::::::::::::=~:::::::::::::~:::::::::::::::~=~==~=~:::::::::::: [Proposed Projected For :=::::~::::::::::::::::::::-:::::::::::::::=:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::*::::::::::::::::~:: :::=:::::;::::::::::::::::::: Current Future Years ····••if.••·················~• :::::::::::::::::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:=:~::::::::::::::::.:: ,~:::::::::::::::::::::: ::::::~:::::::::::::::.::::;:::::::•:::::::::::::::::::::•:::•:::::::::::::::::::::::•:::::::::::::::::::•:•::::::::: Year (OOO's) ••• -·~·············•:;.!. :::::::.:::::::::::::::::::::::::::::::::::::::~:::::::::=:::::::::::::::::::::::•:•::::::::::~:•:::•:•:=::::::::::: -~·•1!.':t!_':-••·············=· :::::::::::::::::::::::::::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::: (OOO's) !•.=•;: • .::::::::::::::::::: -·~•.:.:•.•.-.•a•·•·•·~• •
Pro1ect Allocation TRnR•il JQR 1-82 ]OA2-81 }QA 'It-A& ]QIU-Bt; 1o~c...A~ l866ts-.
, ..
·Equipment 163 -~ ..
· Total .Allol"at:in1"1 163
Source of Funds
"
General Fund
Capita I Replacement
Reserve 163 ->
·Total Funds 163
Effect on Operating Budget:
14
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CITY ar LUBBDCIC, TEXA8
CAPITAL PROJECTS BUDGET
' Proiect: Pumoer Unit #21
pescription:
·This project provides for the purchase of a 1982t 1250 gprn pumper and equipment. 'The new unit wfl 1 replace a 1952 Mack 750 gpm pumper and wil 1 provide a more
• i ·r:Jependab 1 e and safer unit wf th 65% more pumping capacity. By replacing this unit ..-.,e wi 11 continue to receive insurance credit for a pumper and a savings on insurance ·cost by a 1 J of the citizens of Lubbock. f
"
1J,ROGRAM: Project Status:
•• ·-•:•. • • ti. •••• ,,_ •••••••• Projected For .•=-;•.•····=·=·=·=·=·=·=·=·· lllllit~llilf 1llltlf ~llll~llf llillll\llt ;l\f \l~lllllll~l~l~l;i;l~lltl~lllt~lll~ Proposed :~;-:::::::::::::::::::::::: ... ··•·· ········•········• Current Future Years ;::::::::::;:::::::::;::::::: :-:•:•:•:-:,:•:•:•:•:•:❖1:•:•:•:-:-:•:•:•:•:•:•:❖:•.···········•:•·•:•·•:•:•:•·•:•:•:•:•:❖:•:•:•:•:•:•:•:•:•:•:•: ::::•:•!~•=!!•!•!•!•!•!❖!• :f ~lltt l;l;l\l;f If ;J~l)[tll;lililililtlti~tf l;1;1\1[1[l~111f { f Year (OOO's) ~:•:=::::::::::•::::::::::::: :::;•:•:•!•!•:=-•:•:•:•:•:•: :::::::::::~:::::::::::::::::::~:::::::::::::::::::::;:::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::: lOOO's) ...... :•!❖!•!•:!!":·•~-~-~-~-
Project Allocation l'fBnR•~t lOAl-82 1GA2-81 198'4-A& Q.R.6.-8" l Q.R c;..s,:. 'f865:J.s)
Equipment 0 136 0 0 0 0 136
Total Allorat'.inn 0 136 0 0 0 0 136
Source of Funds
Fire Station Capital
projects Fund Balance 0 136 0 0 0 0 136
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Total Funds 0 136 0 0 0 0 136
,i:ffect on Operating Budget:
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r-CITY ar LUBBDCIC, TEXAS
!
' CAPITAL PROJECTS BUDGET
r Proiect: Trainino Fire Station Account #: 70-0001-40001-various
,Description:
This project would be a 80' X 80 1 masonry-front metal bu i 1 ding, divided into two r major areas. Location would be at Muni ci pa 1 Drive and North Ash Avenue.
Area #1 would provide approximately 3,000 feet for one company fire station serving
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the Central Industrial Area and backing up the north, northeast and east arease of
the City. The crew from this station would al so serve as In-Service Tra In ing
Instructors. ,... Area #2 would provide approximately 3,400 feet of traintng·rooms for the fire
service. Other City forces also use these training faci 1 ltles.
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.f>R0GRM: Project Status:
:::::::::::•:•:•❖:❖:•:•:•:•:•:•:•:;:•:•:•!•:•:•:❖:•·=:•:•:•::=::::::::::.:-:::::::::•:-::::::::::::•::::::::::::, l'roposed Projected For ·:::::::::::::::~::::::::::;, ll~~~~~~l~~i~I~~~tf ~~I!l~~It~~~t~~!~~~lll~~!~l~l~~!~~If ~1~11I~~~~I~~i Current Future Years =:~::::::~::::~==~::::::: ·····•······· •·• .. ···••·• Year (OOO's) =~~~::::::::::::::::::::
:i:l~:~:1:1:l:~:l:l:;;f l;if llll;l;l;ll[t~l~ll;ll;l;llllllli~l~lf~J1ll;l;;ll1f~f::l: :::::::-::::::::::::::::::::
(OOO's) ::s•:<!•!:!:::::::::::::::: • • • • • • • • • • • • • • • • • • • • • • • • • • • •.• • • • • • • • • • • • • • • • • •••••••• ··••ti••· •: ~.•.".!•.•······ •••••
Pro.iect Allocation 1'fRnRfif ]OAl-82 ]QR?..A 1 lOR"LR.&: lOR.&-A~ 1 Ola ,._Al. T868is)
Design 0 0 10 0 0 0 10
Land Acquisition 0 0 0 0 0 0 0
Construction 0 0 210 0 0 0 210
Equipment--Building 0 0 30 0 0 0 30
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· Total Allocat--lnn 0 0 250 0 0 0 250
-SQurce of Funds
I ' 1982 Bond Issue 0 0 250 0 0 0 250
r l · Total Funds 0 0 250 0 0 0 250
r Effect on Operating Budget:
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j CITY DP' LUBBOCK, TEXA8
; CAPITAL PROJECTS BUDGET
Proiect: Drainaae lmorovements
Description:
Improvement of drainage in playa lake areas--various locations.
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PROGRAM: Park Development Project Status:
:-~:-:-:•:•:•:!!~:=:•:•:~:;:=:•:-:•:~:=:•:•:•:•:•:•:•:<=:=:;:.:~::::•:•::::::.:;::::::•:•:•:•::;:;::•:::::•::::::::, !Proposed Projected For :;:::•-::::::::::•::::::::::. :::::::::::::::::::::::::=:::::=::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::~:::::::::::::: •:-:-:!:;:;::::::~•:::::::::
:-:•'•!·!· ••• ••••• •• •:• .•:• ••• -:•.···=·=·~ .•••••••••••• ·••••••·• =··. ···•·•· ·····=·· .•. ··••··• .•. ••••· ·=··. ·•:•·· •..• Current Future Years ::::::::::::::::::~:::::::•: •:•:=:•:-:::::::::::;::;:::::::::::::•:;::.::::::::::::::•:::•:❖:•:::::::•:::::::::::•:•:::::::::::•:::-::::-::::::: i::;..;::-;::•:•:•:-:-:-:•:•:!: :::::::::::::::::::::::::::::::::•:::=::::::::::::::::::::::::::::=:::::::::::::::::;::::::::::::•:::::-:::::::::::::: Year (OOO's) •••• •:•.•:•:•:•:•!•:•!•!•!• .•.•=-.~·-················· :::::::::::::::::::::::::::•:::::::::::::::::::::::::::::::::=:::::::::::::::::~::::::::::::::::::-:::=:=:=::;:~:::: (OOO's) :=:~::=:::::::::::::::::::: :-:•:•:•:•:•:•:•:•:•:•:•:•:=:•:•:•:❖❖❖:❖:•:❖:•:•:•:-:=:•!•❖:•:•!•!•!•!•.♦:•:•!•!❖❖:❖:::,:::::::.:-:,:•:• .............. •.•.,.•:..•:..•~···-·.
Pro1ect Allocation l'fRnR•it 1()81-82 1Q82-81 198 't-~& ,ORa-8~ 108 a:;_j\;:; t868ls)
Engineering 14 14
Construction 221 221
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Total Allol"at:inn 14 221 235
·Source of Funds
·1982 Bond Issue 14 221
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Total Funds 14 221 235
.Effect on Operating Budget:
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CITV DF' LUBBOCK, TEX.A•
CAPITAL PROJECTS BUDGET
Pro1ect: Steam Generator Holly I I Account #: 43-0001-14800-012430
, Description:
This project is for one steam generator, complete wl th gas and oil burners, air
pre-heater, cold and metal temperature control equipment, force draft fans and
drives, soot blowers, refractories and insulation, flame supervisory equipment,
steam temporature control equipment, walkways, platforms and galleries and other appurtenances as per speci fi cat I on LB-120, Steam Generator #2, including complete
erection.
PROGRAM: Electric Svstem Improvements Project Status: Construction Comolete
::::::=:::::::::::::::::: ::::::::::::~::::::::::::::::::::::::::::::::~~=::::~::~::::::::::::::::::~:=:~:::::: Proposed Projected For :::::::-:;•::::::::::::::::::
.•·····•-=·················· ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•::::::::::::::: Current Future Years :1:::~::::::::::::::::::: :::::::::::::::::::::::::::::=::::::::::::::::::::::::::::::::;::::::::::::::::::::~:::::::::::::::::~~:!:::::::::: .. ···•····················· (OOO's) ,;,.~(······•·'!!•·-:•·········· ::::::::::::::::::::::::::::::::::::::~::::::::::::~::::::::::::::::::::::::::::::::::~:::~:*::::::::~::::~::: Year =:•:=:::::=:•·=:-::::::•:::: ······························•······•····························•···•······· .. ·········-=·•······················ :•:•:•:•:•:-:::-:•···-:::•:• :::::~::::::::::::::::::::::::::::::::::::::::::::::::;:::::::::=:::::::::::::::::::::::::::::::::::::::::::::::::::: lOOO's) :::::::::::::=~=~:;:!:•:•:•:
• Project Allocation t8oB•~~ 1QA 1-R?-1QR?-A1 1Q8~AA l98A-8~ 198 .... 8,:;. 'f868ls)
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: Equipment & Ins ta 11 at ion 3, 173 82 0 0 0 0 3,255
•. Total Alln,.qt'41'ln 3,173 82 0 0 0 0 1.2r.c;
Sour·ce of Funds
Electric Cap lta 1 Projects
' Fund Balance 3, 173 82 0 0 0 0 3,255
" Total Funds 3, 173 82 0 0 0 0 3 .2c;c;
Effect on Operating Budget:
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' CITY DF' LUS•CCK, TEXAB
! CAPITAL PROJECT!; BUDGET
Pro1ect: Engineering Services, Holly I I Account #: 43,0001,14800-012413
·Description:
This project is for the design of an electric gene rat f ng addition and project resident
representative. Included is the complete design and preparation of all specifications,
drawings, maps, and other engineering documents required for the purchase of equipment and construction of the project. Assist and advise in placing the project in operation
and supervise a 11 performance tests and prepare engineering analysis of these testse.
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PROGRAM: Electric System Improvements Project Status: Improvements Initiated
:•:::::-:::::::::::::::::::::::::::;:::::=::::::::::::::::::=::::::::::::::=:::~::::::::::~::::~::::::::::::::::::. Proposed Projected For =~~::::::~::::~::::::::;. ::::::::::::::::::::::::::::::::::::::>.:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::: :-~:::;::::::::::•:::::::::: :::::::::::::::::::::=:::::::::::::::::::::::::::::::::::::::::::=::::::::::::::::::::~::~:::::::=:::::::::::::::::: Current Future Years ::•.•!!!<•:•:•:•:!:•:-:-:•:•
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•::::::::::::::::::::::::::::::::: Year (OOO's) ::~::::::::::~::::::~:~:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::::::: =·=·=~==·=·=·=·=·=·=·=·=<· ·····································-.•·············································································· (OOO's\ f.:::~=::::::::::~::::;::: ·················································································--···································
Pro1ect Allocation 'f8oB•i, 1qR 1-R2 1Q8?-A.1 1981-86: l98A-8'i 10R.._A,-'f865l-s)
Engineering 495 55 0 0 0 0 550
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'. Total Al1oc1ilf•,fnn 495 55 0 0 0 0 550
• Source of Funds
:Electric Capital Projects
Fund Balance 495 55 0 0 0 0 550
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Total Funds 495 55 0 0 0 0 550
Effect on Operating Budget:
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CITY OF' LU880CK. TDC.AB
CAPITAL PROJECTS BUDGET
: Proiect: Stack Monitor Equ[oment. Hol lv II Account #: 43-0001-14800-0124~0
:Description:
!
•· Thls project is to provide the necessary equipment for continuous samp 11 ng and analyzing
the flue gas composition of Holly Avenue Steam Unit #2 as required by the Texas Air
Qua 1 i ty Control Board and the Federal Environmental Protection Agency. This equipment
provides continuous and accurate measurement of oxygen and oxides of nitrogen as per specifications LB-104.
PROGRAM: Project Status: Plans r.omn 1,.ted Electric Svstems lmorovement Final
::::::=:::::::::::::::=::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Proposed Projected For :=:::::::::::::::::::::::::;: ··=:•:=:::::::::-:-:-:::.:::::::::::::::::-:-:-:•:•:•:•:•:=:::.:-:-:::::::::❖:❖:•:•:•:•:-:::-:::-:•:❖:•:::::::•. =~~:::::::::::::::::::::::: =~•=❖-•-•!•!•:•:•:•:•·•:;❖!•:•·❖•!ti:♦:-:•:•·•:❖-:•:•:•:•:❖❖!•!❖!•:•:•~:❖:•:•:•:•:•:•:❖•:•:•:❖.•,•·•!• Current Future Years ::::::::::::::::::::::::::::: ::::::::::::::::::::::::~::::::::~::::::::::::~:~::::::::::::::::::::::::::::-:::::::::::::::::::::::::::::::::::: Year (OOO's) =::::::::::::~:::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:;:::::::::::::::::::::: :::::::::~::::::::::::::::: •:::::::::::::::::::::::::::•:::::::::::•:::::::::•:::•:::~•❖:::❖::::::::::::::::::::::::::::::::::::::::.:::::::: <OOO's) ,,•,:,·•··· ·····•·•·•••·•·•·· :•.•························=···········=·······•"'=···=·····=·=• .. •=·=················································· ·················•,;.•.•·· ..
· Pro1ect Allocation 'f8nB•t, 10121-s:t, 1Q8 ,_A 't 1Q8"t-A&· 198&-8'i 198C...8~ 'f866~s)
Equipment 82 9 0 0 0 0 91
Construction 7 6 0 0 0 0 13
Total AllocAt-ion Sq p; 0 0 0 0 104
Source of Funds
' ·Electric Capital Projects
Fund Balance 89 15 0 0 0 0 104
Total Funds 89 15 0 0 0 0 104
Effect on Operating Budget:
Personal Services $ 5 ·supplies 2
Maintenance 6
Other Charges 2
.TOTAL $15 20
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CITY DF' LU88DCK. TEXAS
CAPITAL PROJECTS BUDGET
Pro1ect: N .W. Canvon Re 1 i ef Main
Description:
:'A 27-inch sanitary sewer re 1 i ef main wtl 1 follow the south side of the canyon from near First Street and Avenue K to Sixth Street at Oak Avenue. This 1 ine wi 11 replace the 1 if t stat ion now in service at First Street and Avenue K.
PROGRAM: Project Status: Pre) iminary Engineering
Sanitary Sewer Svstem Improvements In Prooress
::::::::::::::::=:::::::::::::::::::::::::::::::::::::::::::::::::~::::~==~-::::::~:::::::~::::::::::::::::::::::. Proposed Projected For :::::~:=::::::::::::::::::=~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::•:::::::::::: ::::::::~::::::::::::::::::: !·!•!•!•!•!•!•!·!•!•!•!•:•:•:•:•:•:•:❖:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:-:-:•:•:•:❖:•:•:❖:❖·•:•:•:•:==•=·=···=~ Current Future Years ::~::~::::::::::::::::::~: ::::::::::::::•:•:•:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::~:::: Year (OOO's) ·=:•:~::=::::::::::::::::::: ·=·=·=·=·=•:•:::::::.:•:•:•:•:•:❖:❖:❖:•:•:•:•:•:•:•:•:•:•:❖:❖:•:•:❖•:•:•:•:•:•:•:•:•:•:❖:•:•:•:•:•:•:•:•: :::::::::::::::::::::::::::::::::::::•::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::::: fOOO's) •:::•.•!•:•·•:•:•:•:•:•:•:•:• :•:•:•:•:•:•:•:•:•:•:•:•:~:•:•:•:•:•:!:•!•❖:•:•:•:•=•:❖!•:•!•!❖:❖:•:❖:❖:•:•. :-:❖:❖:•:•:•:•:•:•:•:•·•:• :•:=:::::=::::::::::!:•:•:•:
Pro1ect Allocation l'fHnRtir lQR 1-82 lQR '>-R ~ 1 QS -:a,_Ju. 1Q8A-8r; 1Q8 r...g,-'f868ls-.
.Design 25 10 35
·. Right-Of-Way 35 15 50
Construction 80 925 1,005
'Total Allot!atinn 140 950 1,090 .
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Source of Funds
. 1982 Bond Issue 140 950 1,090
Total Funds 140 Qc;O 1 nan
Effect on Operating Budget:
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l CITY DP' LU880CIC. TEXAS
CAPITAL PROJECTS BUDGET
-Pro1ect: Purchase of Additional Landf i 11 Acreane & E'.rJU i nmAnf-
Description:
To purchase 70 acres of Jand and the necessary equipment to improve the City's r Sanitary Landf i 11 and to extend its useful 1 I fe to twenty years. The equipment to be purchased wi 11 be two 16-yard scrapers, a steam cleaner and a burner.
PROGRAM: Project Status:
•••••••••,.•.•••.w.w.w.•.•••••,.v.w.•.•,w.w,,W,:<«WN>~,, Projected For :::::::::::::::::::::::::::;, ···••······ ·•· ·········································•······························-·······'<•.•··············.-. ropo sed ···········=···=····································································································· ·•···•···•·••·•···••·•·••···· :::::::::::::::::::::::::::::::::::::::•:::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::.-. . C Future Years ::::::::::::::::::::::::::::: ·······································=······················································:•··:•·······•: urren t -:::::::::::::::::::::::::1❖ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::!:!:!:::::::::::::::::::::::::::::,:::,::::::::: •• (OOO's) ·····················-=··=·= ····················································································'!..•,•.•.,.•,•····················· Year :::::•:-:-:-:•:•:•:•:•.•:•:• ;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::~: l 000' , l :-:-:::::::::::::::::::::::: ·············································································•··············· ·····•······· ...... ~-s ·•••·•·•···••··•·•·· ....
Pro1ect Allocation ITRnR•li~ lQR 1-82 10a ?-R ':I }Q8~~~ 1Q8A-Rc. 1aa~a,:, 'f865ls,
·,
Land Acquisition 1 10 110
Equipment 375 375
Tot-.. 1 Allocat-fnn 110 375 485
Source of Funds
·1968 Bond Issue 11 O \ 375 485
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Total Funds 110 375 .... 485
Effect on Operating Budget:
. Persona 1 Services 41
Supp 1 i es 9 Maintenance 2
Other Charges 0
Capital Outlay 0
'TOTAi 42 22
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CITY a,. LUBDCCIC, TEXAS
CAPITAL PROJECTS BUDGET
;Proiect: Terminal Apron Expansion and Road Relocation
Description: :
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This project provides for apron expansion for six additional aircraft parking positions. An a pp 1 i cat i on was made to FAA and later modified to provide for three gates in the
first phase. This application also included relocation of a County road to provide
room for construction of an extension of Runway #26 to the east. The FAA part i a 11 y
funded this with a grant of $953. 146 for the road relocation and the first phase of apron construction. This partial funding grant was on a rat ion of 90/10%.
PROGRAM: Project Status:
i~i!lf!ltillli.~ll1iilit~li11111 Proposed Projected For Ifft.I Current Future Years
·························•/'•···············-··································· .-.•.!J•,•····························· Year (OOO's) :::::::::::::::::::::::::::: ;:;:~:~:;:~=~=~=~=~:i:!:~;~:;:~=~=~=~=f =~=~=~=i=~=~=i=~=~=~:~:i:i:~:~:~!i:~:~:;:~:i:;:]:~:;:~:~=~=~:;:~:;:f =~=~:;:~:;: lOOO's'\ ::::::::::::::::::•:•:❖:-:
Project Allocation l'f8oB•~t 10121-A2 tOA?-R 1 }QA 1-8& 1 QR.6-8 i; lOAC...A'-'f865+s)
Initial Engineering Design 161 161
Apron Construction
Phase I 939 3,320 4,259
Apron Construction
Phase II 7,851 7,851
Road Relocation 14 106 120
Total Allol"at:ion 953 161 3,426 7,851 12.391
Source of Funds
Grant 953 2 .932 6,281 10, I 66
1982 Bond Issue 161 161
'.1983 Bond Issue 494 1,570 2,064
Total Funds 953 16 I 3,426 7,851 12,391
Effect on Operating Budget:
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CITY ar LU8BOC:K, TEXA8
CAPITAL PROJECTS BUDGET
·Pro1ect: Passenger Terminal Expansion
· Description:
i This project provides approximately 60,000 square feet of new space which includes
airline ticket counter space, operations, pub 1 le use space, baggage facilities, ;f rental agencies, and concessions wel 1 three loading bridges {one ~ car space, as as
\ at Gate 115 and the other two at expanded gates) and two passenger gates. :,i .,
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PROGRAM: Al rport Project Status:
:::::::::::::::::::::•:::::::::::::::•:•:•:•:::•:-:;:;:•·•:•:=:::::•:•:•:•:•:-:::::::::::::.:::::::::::::::::::::::::. Proposed Projected For ::::::::;::=::~:::::::::::: :•:•:•:•:•:•:•:•:•:•:=:•:•:•:•:·❖:-:::::::::-::::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::· ······················~······ ::::::::::::::=:::::~:::::::::::::::::::::::::::=::::::::::=::::::::::::::::::::~::::::::::::::::::::::::=::~:::::: Current Future Years ::::::::::::::::::::::::::::: :::::::•:•:•:::::::::::•:•:•:•:::::•:•:•:❖:•:-:!:-:❖:•:•:❖:•:❖:•:•:•:❖:•:•:•:•:•:-:-:-:!:•:•:❖:=:❖:•:•: ···•:•:•·•:•:•:•:•:•:•:•:.:•: :,,:.:-:>.::::.:-:❖:-::::::•:•.:-::::•:❖:•:•:❖:•:❖:-:❖~:❖:•:•!•!•!-:•:•:❖:•:•:•:•:•:•:•:•:•:•:•:❖:•:•:•: Year (OOO's) -:~::::~:~::::::::::::::::
::::::::=:::==========~=:=:=:=:=:=:=::::::::::::::::a::::::::::::::::::::::::::::::::::::::::::=:::::::::::::::::::: (OOO's) ::::::::::::::::::::::::~:: ·································································· ······•--=··········· .. ··•·
Project Allocation 1t8nH•it 1Q81-82 1<182-81 1981-86. QS!A-8t; lQS!li-81. t868'.l-s)
•, Architectural Design
Services 451 451
Construction 200 9,978 10, 178
Total Allor.atfnn 6'i 1 9.978 10,629
:Source of Funds
' 1982 Bond Issue 651 651 '
1983 Bond Issue 9,978 9,978
Total Funds 651 9,978 10,629
:Effect on Operating Budget:
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CITY ar LUBBOCK. TEXA•
CAPITAL PROJECTS BUDGET
' ' Proiect: Quaker Avenue Paving from Clovls Road to North Loop 289.
Description:
;This project provides for the engineering, right-of-way acquisition, and construction
of a six-lane thoroughfare street. Traffic flow wi 11 be increased for the 15,000
'residents of this area, adn the project w i 11 provide an alternate entry way to and from
·:the populated areas to·Clovis Road. The paving w i 11 reduce traffic hazards that exist
:because of the narrow strip paving, thus aiding the City's over a 11 Traffic Safety Program
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PROGRAM: Street System Improvements Project Status:
:::::::::::•:::::::•:•:::•:::::::•:•:•:-:;:•:•:•:::::::•:•:=:~:::::=:::::::::::-:-:=:-:;:::::::::::::::::::::::::::::. IProposed Projected For ::::::::::::::::::::::::::::. :-:•:•:•:•:=:•:•:•:=:=:•:=:-:-:-:::::::::::::::=:-:-:-:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ···--···············=···=·=· ::::::::::::::::::::::::::::::::::::::::::::::::::::::.;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Current Future Years :::::::::::::~:::::::::::::: ;:::::::::::::::::::~:::::~:::::::~:::::::::::::::::=::::::::::::~:~:::::::::~::::::::::::=::::::::::::;~:::::: Year (OOO's) ·:;:::::::::::::::::::::::::: ❖•:=:::::::•:=:•:•::::::::::::•::.::::::::::::::::::::~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::: ::::::::::.:::::::::::::::::::{:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•:•:::::::::•:•:::•:• lOOO'sl "!-';;:::::::::::::::::::::::::: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . ····· ... ·•··· .... ·•·············••····•·•·· .
Project Allocation 1'f80B•it ]Q.R 1-82 1982-81 198"'-.RA 198&-81:i 1ga r;..s,. t868lsl
Eng I neer i ng 119 119
· 'Right-Of-Way Acquisition 273 273
·Construe t Ion 1,988 1,988
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Total Allor.At inn 2,380 2,380
Source of Funds
Paving Assessments 215 215
.;Bond lssue-1979 300 300
Bond lssue-1982 1,865 1,865 . . . .
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Total Funds 300 2,080 2,380
Effect on Operating Budget:
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CITT DP' LUBBDClt• TICXAB
CAPITAL PROJECTS BUDGET
Proiect: Frankford Avenue Pavina from 1 qth Str.,..,.t tn ~4th StrPPr
Description:
This project provides for the engineering, right-of-way acquisition, and construction of
a four-lane co 11 ector street. Traffic flow wi 11 be increased for· the 6,000 residents of
the area. The paving wi 1l reduce traffic hazards that exist because of the narrow strip
paving, thus aiding the City's over Traffic Safety Program.
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PROGRAM: Street System Improvements Project Status:
::=:::::::::~=:=:::::=::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::::::::::::::::::::::::::: !Proposed Projected For ::::::::::::::::::::::::::::• -:=:-::~:::::::::-:•:=:•:•:=:=:-:::::::::=:-:-:-:-:-:-:-:-:-:=:-::::::::::::::::::::::::::::::::::::::::::::::::::::~ •!•!•!•!•!•!•!•!•!❖·!❖:•·· ::::::=:-::::::::•:::::•:::::::::::::•:::::•::::::::::::::::::::::::::::::::::::::::::::::::::::::::;::•:::::•:::::::: Current Future Years =:~:::::::::::::~•:•:.:•:=: ::::::::::::::::=::::::~::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::•:! .• •!.!'•···~····· :•:•:•!•!· Year (OOO's) i.:!:«::=:-::::::•:•:•:•:•: :-:•:•:-:•:•!•❖:•❖:•:•:•:•:•:•:•:•:•:•:•:❖:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:❖•=·=·=·===· :::::::::::::;::;::::::::::: ::::::::•:•:•:•:::-:::::-:•::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::::::•:•:•:•:•::::::: lOOO's) ········=·=·=·=···=·····=·=···········································································=·=·:•:•:•.•··=· ::::::::::::::::::::•:•:•:-:
Pro1ect Allocation IT&R•iY 1981-8 2 lQFI 2-8'.3 108'.'3-8'1· lQIU-85 lQ$:!r;..A,:; 18681s)
Engineering 25 25
Right-Of-Way Acquisition 52 52
Construction 408 408
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Total Allo;.J:tt-fnn 485 485
Source of Funds
Pre-paid Paving 14 14
Paving Assessment 126 126
1982 Bond Issue 345 345 . ~ ~
Total Funds 14 471 485
Effect on Operating Budget:
26
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CITY ar LU8B0CIC.TEXA8
CAPITAL PROJFCT~ BUDGET
Proiect: Q.uaker Avenue Paving From South Looo 289 to 82nd Street.
Description:
This project provides for the engineering, right-of-way acquisition, and construction ,of a six-lane thoroughfare street. Traffic flow north on Quaker wi 11 be increased ,for the 15,000 residents of the area. The paving wi 11 reduce traffic hazards that :exist because of the narrow strip paving, thus aiding the Ctty1s overa 11 Traffic ;safety Program.
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PROGRAM: Street System Improvements Project Status:
·······························=······························•:•:•:•.•:•:•:•:•:•:•:•:•.·····=·=·=•:•:•:•:•:•:•:•:•:•. Proposed Projected For :~:::::::::::::::::::::::::: ::::::::::::::::::~=::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: .. -.•.•····················· ::::::::::::::::::-:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;: Current Future Years :::::::::::::::::::::::?:::::
·•·•·•·••··•••·••·•······•·•· :::::::::::❖:❖::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::::::;: (OOO's) ::::::::-~:•:•:•:•:•:•:•:❖ :::::::•·:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::,::::::::::::::::::::: Year :•:•:-:=:::::::::::::::::::: :::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::::::::::::;: fOOO's\ ······•··············•·•···· :•:•:•:•:•:•:•:•:•!•!•:•:•:•:•:•:❖:•:•:•:•:•:•:•:•:❖:•:•:•:❖!❖:•:•:•:❖:❖:•!•!•!.:•:❖:•:•:❖:❖:•:•:•:• ::::::::::::::::!:•:•:•!•!•:
Proiect Allocation ITRnR•i\l 1 QA l-82 )OA'>-A1 1 QR '!t.~l,.-108A-8r; 198~8'-'f868is\
Engineering 67 67
Right-Of-Way Acquisition 32 32
Construction
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1 , 117 1 , 117
Total Allorat-.fnft qq l 117 1 ., 1"
Source of Funds
Pre-paid Paving 48 48
Paving Assessments 51 96 147
1982 Bond Issue 1,021 1,021
Total Funds 99 1 , 117 1 ,216
Effect on Operating Budget:
27
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CITY .,,. LU•BDCK. TICXA•
CAPITAL PROJECTS BUDGET
Proiect: Traffic Si Qna 1 s Svstem
Description:
Funding for the engineering, design, installation and construction of a new Digital
Computerized Traffic Signal System--134 s i gna 1 i zed intersections wl 11 be affected.
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'PROGRAM: Traffic Controls System Project Status: Improvements Initiated
:::::::❖❖❖:•:•:•:•:•:-:::-:•:•:•:•:~:=:•:::::::::::•:•:~:=:=:=:•:=:•:•:•:-:-::::::::::::::•:::::::::•::::::::::::: Proposed Projected For -~~:-:::::::::!•!•:•:•:•::-:-:•:•:=:::::::::::::::::::::::::::::::::::::•:•:•:•:-::::::::::::::::::::::::::::-:::::::::::~::::::::?.::::::•:=::: :•:•.•:•:•:-:-:-:::::::::::=~ ·!•:•··•;-.•.•·······•·t·•··· ·················································································-=·•·····•:ti·•················--= ..•• Current Future Years ::::::::::::::::::::~::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•::::.::::::::!:::::::::::-;:::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::•:::•:::•:-~::::::: Year (OOO's) ::::::::::::::::::::::•:-::: ::::::::::::::::•:::•::::;::::•:•::::::::::::::::::::::::::::::::::::::::::::~~:::::::::::~:-:-:=:•:=:•::::::::::::: :::::~::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::-:::;:::::::.:::::::~$.::::::::::::::~ <OOO's\ :::::.:::::::::::>:::~:~:-:
Project Allocation i'fRnR•lY ]OA1-R2· 1Q82-81 198 '\-R/t QIU-8" lQAC...8~ t868lsl
Engineering, Destgn
Phase I 250 214 0 0 0 0 464
Engineering, Design
Phase II 0 600 0 0 0 0 600
Computer, Peripherals &
Communication Equipment 0 975 0 0 0 0 975
Buildings 0 425 0 0 0 0 425
Field Equipment &
Construction 0 2,069 0 0 0 0 2,069
Tor-al A.11 ocat-f nft ?i:;o 1i.,n~ 0 n n n L i:;11
Source of Funds
1982 Bond Issue 0 4,283 0 0 0 0 4,283
Revenue Sharing Funds 250 0 0 0 0 0 250
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Total Funds 250 4,283 0 0 0 0 4,533
Effect on Operating Budget:
Personal Services 27
Supp 1 ies 0
Ha I ntenance 0
Other Charges 0
Capital Outlay 0 -TOTAL 27 28
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CITY ar LUBBDCIC, TDC.AB
CAPITAL PROJECTS BUDGET
Pro1ect: Liahtino--82nd Street -Avenue p t-n S 1 i ,.f.,. Rn""rl
Description:
This project provides for the ins ta I lat ion of a thoroughfare lighting system on 82nd
Street from Avenue p to SI ide Road. Funds for 82nd Street lighting from University to
Indiana have already been a I located and appropriated and the amount of funds shown
($88,000) has been a 11 ocated for the half mi le of 82nd Street from Memphis to Quaker.
However, since LP&L presently is rebut Id ing a power 1 i ne along 82nd Street, we feel the
additional two and one-half miles can be I ighted for the amount of funds if done
concurrently with our Ii ne construction.
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'PROGRAM: Street System Improvements Project Status: Pre I i mi nary Plans Initiated
:•:•:•:•:~:=:=:•:•!•!•!•!•!•!•:•:•:,,:.:;:::•:•:•:•:•:~:::::::::-:-:•:•:::::::::::::::.:-:=:-:::::::::::::::::::::::::: !Proposed Projected For ~=:::::::::::~::::::::::::• ::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~= ··•···············•··········•···············•·····•·•·•••·••••·•············•··•••··•··••·····•··•················· .. Current Future Years :~~lillif ll .•.................•.•.••.• ········ ........ ·•·•····· .••••.••..........•..........•...•.• ·•·•·· ··•••·•· ................. ········•···•·•·····••··•······················••••••·•···•·•·•·•···········•·•·•···•··•···········•·•·•·······•·•••·• :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Year (OOO's) ,,,•,.•······································································•·-•········································· ·=·=·=·=·===•:•:•:-:-:-·•·=· :::::::=::::::::::::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: lOOO'sl ::::::::::::::::::::;:;::::: ...... ·····••······•··· ···•·•·•······•··•••···•· ....... ········· ·•·•··•·••···•· ·•·········•·•·•····•··•·•··
Pro.1ect Allocation IT8nR•iT 1981-82 JQA'-A'3 1981-Alr 198A-81i lQA.._J;t,:. 186ftls\
Engineering & Design 0 2 0 0 0 0 2
Construction 0 86 0 0 0 0 86
Total Al 1n,-~~-Cnn 0 88 0 0 0 0 88
Source of Funds
~treet Light Capital
Projects Fund Balance 0 88 0 0 0 0 88
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·Total Funds 0 88 0 0 0 0 88
Effect on Operating Budget:
29
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CITY or LUIIIICICK. TEXA•
CAPITAL PROJECTS BUDGET
Proiect: Lighting: Frankford -19th Street to 34th Street
Description:
This project provides for the installation of a thoroughfare lighting system. New
paving for this roadway wil 1 bring about a probably increase in traff I c density. In addition, the area is experiencing rapid growth in development. Residential-type
I ighting w 111 not be adquate for the traffic flow.
This project wll 1 increase night-time safety and VI sf b l1 I ty thereby reducing night-
time accidents and thus aid the City's overa 11 Traffic Safet.y Program and act as a
deterrent to crime. .
PROGRAM: Project Status: Street Svst-..,m lrnD,Cv~, •nt-, P rP 1 i m I n:ll rv DI "'nc ..,ft-i~t-,:u4
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•::::::::::::::::::::::~:::::::::::::::::::::: Proposed Projected For ~··•:•!•:•:•:•:•:•!•:•:•:•:• -:!:-:•!•!•!·!•!•!•❖!❖::~ :::::•:•:•:::::::::::::::::::::::::::::::::•::::::::::::::::::::::::::~::::::::::::::::::::::::;::::::::::::::::::::. ~~::::::::::::::~:::::::::: :-:-:=:=:=:•:•:•:•:-:♦:♦:-:•:•:•:•:•:•:•:•:=:•:•:❖:•:•:•:•:•:•❖:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•❖:•:•:❖•:•:•!•!•:•!• Current Future Years :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::•:•:~;::-:..·-:•:•:-:,,:.: Year (OOO's) ·····=·=·=··•!•!!:•:•:•:•:•:• :-:=:=:=:=:-:♦:•:•:•:-:-:-:•:•:•:•:•:•:•:•:•❖:•:•:•!•!•!•:•:•:•:•:•:•:•:•:•:•:::::•:•:•:::::•:•:•:•:•:❖:•:•:•:•:•:• :::::::::::::::::::~:::•::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::=:•!•:::::::::•:::::::::::::::::::::::::: lOOO's\ • ,.!wj•· ················~--···•····••··•·•·••···············•··•·•·•····••··•······················••·•••·••·• ·•··· ·············'·············· ·················• .. •. ,•~·-·
Pro1ect Allocation 't8oB•~~ 1 QR 1-R2 IQR ?..R 1 198 'a-AA 1QRA-8C. 10R~8~ t868is\
Engineering & Design 0 0 1 0 0 0 1
Construction --25 0 0 0 25
Total Allo~at-.fnn 0 0 26 0 0 0 26
Source of Funds
1983 Bond Issue 0 0 26 0 0 0 26
. . . .
Total Funds 0 0 26 0 0 0 26
Effect on Operati.ng Budget:
30
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CITY DP' LU8B0CK,TICXA8
CAPITAL PROJECTS BUDGET
Proiect: Lighting: Quaker Avenue--South Loop 289 to 82nd Street
l)escription:
This project provides for the i n s ta 11 at I on of a thoroughfare 11 ght i ng system. An
increase In traffic density wi 11 create traffic hazards to vehicles and pedestrians
using the thoroughfare wl th the existing residential lighting. The existing residential
1 i ght i ng is not designed for thoroughfare traffic; therefore,· a thoroughfare lighting
system is needed. As the need for new paving develops, the need for an Improved
lighting system also develops for increased night-time -safety and visibility.
This project wi 11 reduce night-time accidents and thus wi 11 aid the City1s overa 11
Traffic Safety Program and act as a deterrent to crime. Emergency personnel
will be fble to thorough are. respond quicker because of improved night-time visibility on the
PROGRAM: Project Status:
' ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::: Proposed Projected For .•;•;•;•:•=·=•:•:•:•:•:•:•::.
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::
::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::::::::::::::~:::::::::::::::::::::::::::::::~::::::::::: Current Future Years :;:;:::::::::::::::::::::::::
:::::~::::::::::::::::::::::::::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•: Year (OOO's) :-::::•:•:•:•:•:•:•:•=•:•:-:
::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::::: ·:::::::~::::~:::::::::::::
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:::::::::::::::::::::::::::::: (OOO's) ::::::::::::::::::::::::::~ ···················• .. • ...
Project Allocation ifBoB•lit lQAl-82 1982-81 l98~A6: 1984-8-. 198 "-8" t868ls)
Engineering & Design 0 0 1 0 0 0 I
Construct ion 0 0 22 0 0 0 22
Total Allorat-ion n 0 2~ 0 0-0 21
Source of Funds
1983 Bond Issue 0 0 23 0 0 0 23
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Total Funds 0 0 23 0 0 0 23
Effect on Operating Budget: ")
31
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CITV SECRETARY-iREASURER
CAPITAL PROJECTS BUDGET
1981-82
CITY OF LUBBOC
Lubbock, Texas
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CAPITAL PROJECTS BUDGET
1981-82
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CITY DF LUBBOCK, TEXAS
TABLE OF CONTENTS
1981-82 CAPITAL PROJECTS BUDGET
SUMMARIES AND DETAIL
Budget Summaries
Bonds Authorized, Issued and 'Remaining Balance
Capital Budget Program Summary
Budget Details
Municipal Buildings and Equipment
Fire Station #13
Fire Pumper Unit #19
Fire Pumper Untt· #20
Park Improvements
Simmons Senior Citizen Center
Corrmunity Center Renovations
Parking Lots for New Parks
Development of New Parks
Water System Improvements
Sandhills Storage Building
Water Supply Investigation
Water Treatment Plant Addition
Justiceburg Water Rights Hearing
Sandhills Wells and Pipeline
Well and Pump Controls
Raw Water Storage Reservoir
Electric Systems Improvements
SPS-LP&L Interconnect
Substation Improvements
Northeast System Improvement
S.C.A.D.A. System Improvements
Miscellaneous Distribution Projects
Sanitary Sewer System Improvements
Sewer Reclamation Plant #1
Dtgesters--Southeast Reclamation Plant
Airport Improvements
Land Acqutsitions--lnstrument Landing System
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Purpose
Waterworks
System
Waterworks
System
Sewer
System
Street
Improvements
Storm Sewer
& Drainage
Storm Sewer
& Drainage
Fi re
Stations
.TOTALS
CITY DF LUBBDCIC, TEXAS
CITY·OF LUBBOCK
CAPITAL PROJECTS BUDGET
1980-81
Bonds Authorized, Issued and Remaining Balance
(000) (000) (000)
Date Amount Amount Remaining
Authorized Authorized Issued Balance
5/21/77 $16,775 $11,625 $ 5. 150
8/09/80 21,000 · 16,200 4,800
5/21/77 3,303 2,030 1,273
5/21/77 4,782 3,693 1,089
11/09/67 1,950 1,715 235
5/21/77 473 100 373
5/21/77 310 -o-310
$48,593 · $35,363 $131230
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' CITY DF' LUBBOCK, TEXAS
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,... CITY OF LUBBOCK
CAPITAL BUDGET PROGRAM SUMMARY (ooo•s of dollars)
r Approved Projected
Program 1981-82 1982-83 1983-84 1984-85 . 1985-86 Total
r Municipal Bldgs.
& Equipment $ 506 $ -o-$ -o-$ -o-$ -o-$ 506
,,,.. Park Improvements 294 -o--o--0• -o-294
Water Systems Imp. 13,695 1,624 -·o--o--o-15,319
,,,.. Elec. Systems Imp. 2,983 4,157 2,485 15 -o-. 9,640
Sanitary Sewer ,-System Improvements 1,0;2 ••O• -o--o--o-1,032
At rport Improvements 356 •O• -o-•O• -o-356
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!18 2866 TOTAL ! 52781 ~ 2t485 i 15 l . --o-121' 147
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j Source of Funds
,-1977 Bond·Electlon $ 5,780 $· -o-$ -o-$ -o-$ -o-$ 5,780
' 1980 Bond Election 8,780 1,624 •0--o--o-. 10,404 l . 1981 Elec. Rev. Bonds 2,588 4,157 2,485 15. ;.o-9,245
,,.. Community Development 214 -o--o--o~ -o-214
Revenue Sharing 475 .-o--o--o--o-475
Capital Reserve 160 -o--o--o--o-160
Water Rev. Fund Res. 118 •0--o--o--o-118 ,-. Elec. Rev. Fund Res. 395 . -o~ -o--o-. -o-395
Airport Rev. Fund Ret. 26 -o--o--o--o-26
Grants 330 -o--o--o--o-3~0
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TOTAL $18 2866 2 5!781 $ 2t485 $ 15 i -o-!27 21117
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MDNICIPAL BUILDINGS AND EQUIPMENT. ,..
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CITY ar waaaaac. TEXAS
CAPITAL PROJE
Pro ect: Fire Station #13 Account No.-:. 70-0001-40003-Various
Description: Tb.is project provides for the fire station at Erskine Street and Fulton··
Avenue. •This includes purchase of a lot,. installation of paving and
utility service, architect fees, construction and equipment for the
station. (Pumper for station listed separately). This station would
serve Citizens outside Loop 289 in Northwest Lubbock and provide back up
service in other areas. Tb.is would have a two-bay apparatus room and all
station facilities. This station would initiall..y house one Engine Co.
however could be used as a ·two -Co. Station should need develop.
PROGRAM: Municipal Buildings & F.quipment Project Status: Land-Utilities-Paving
Projected For
Future Year•
(OOO's)
Pro ect Allocation
Land/ROW Acquisition 16 () 0 0 0 0 16
Utilities -Paving 17 0 o. 0 0 0 17
Design 0 18 0 0 0 0 18
Construction 0 246 0 0 0 0 246
F.quipment 0 20. 0 0 0 0 20
33 284 0 0 0 0 317
Source of Funds
1977 Bond Election 33 284 0 0 0 0 317
Total Funds 33 28 0 0 7
Effect on Operating Budget:
Personnel Service 60
Supplies 2
Maintenance 2
Other Charges 2
Capital Outlay 2
TAL 68
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CITY ar waaacnc. TIEXA•
Pro ect: Fire Pumper Unit #19 Accom,.t No.: 55-0001-40003-008021
Description: This project provi . s for tJie purchase of a 1981 Mack 1250 gpm Pumper
and equipment. This Pumper will be stationed at . Fire Station #4 at 3rd an
University Avenue to serve the community of that area. •The new unit will
replace a 1951 Peter Pirscb 750 gpm Pumper and will Provide a more depen-'
dable • safer unit with 65% more pumping capacity. By replacing this unit
we will continue.to receive insurance credit for a Pumper and a saving
on insurance cost by all of the citizens of Lubbock.
PROGRAM: Municipal 'Buildings and :Equipment Project St&tua: Construction Initiated
Equipment 63 62
Source of Funds
0:nmnunity Development 63 62
Total Funds 63 62
Effect on Operating Budget:
8 tersfial Services upp es
Maintenance 0
Other Qlarges 0
Ca9to\f}l Outlay 0
0
0
0
0
-2-
Projected For
Future Years
(OOO's)
0 0
0 0
0 0
0 125
0 125
0 125
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CITY ar LU88DCIC. TICXA• ! ,,
' CAPITAL PROJECTS BUDGET
Proiect: Fire Pumper Unit #20 Account No.: 10-7579-43439
Description: This project irovides for the gurchase of a new 1250 gpm ~er for replacement o existing unit 2, a 750 gpm Mack Pumper purchased in 1952.
The new unit is required by the Texas Insurance Commission to continue to
receive credit for this unit. It will provide a more-dependable, safer unit
with 65% more pmnping capacity. This unit will be equipped with a ''Tele-
Squirt 50" and will be stationed at Fire Station /110 located in the Heavy
Industrial area of Southeast Lubbock
PROGRAM: Municipal Buildings & Equipment Project Status: Preliminary Plans Initiated
:•:•:-:-:❖:•:-:-:•:-:::•:-:-:-:<•!i!<•:~:;:-:-:~:=:•:•:•:=~:=:♦:::.:;:::::::::::~:::;::;:::::~::::~-:-::::::::: !Proposed Projected For ~:=::::::::::::::::;::::::~: ~:,:-:,:-:,,:-»:,-sw., ... ,w..:,:«-."< ,:•:---❖:•.❖.,-~ ::::::::~::::~:::::::::::=: .:;:.:::-:::-::•:::::::::::::::-:.:-:-:-:•::::::::::-::::::::::•:~:=: ._.-;. •••••••• :-:-:::-:•:•:: Current Future Years :::•:::-:-:-:-:=:•:-:-:-:.:-❖:::::::::::::-:•:•:•:•:•:-:-:-:-:=:❖•!•.. • .;.:-:•:-. .. :-:::::.::-::::. :::::::~:::::::::::::::::==~ :•:=:•:=~::::::,s,::~::::::::::::4$::::::•:•::::'?.!::::::::::::::::::•·· ::::::::::::::-:-:•:•::::=:::: Year (OOO's) :::::::-:::::::::::::::::::: i:<=:=:=:-::::::::::::::"::::::::::::::::=~~::)::::::•::--::::::::•::.:-:•.···· :=::::~:::-:•:=:=~~:::::::~ :~::::::::::::::::::::::::: i.:•:•:•·················=··········· ···················=···········=············ ······=···=~===•:•.·········· (OOO's) :-::::::::::::::::~:::::•:-: " .. • •••••••••••••-.,•••••••••••••••:.•••••••••-.•••••••••••••••••••••••••••••••• • • • ••h•••••••• •••••••••••--•••
Project Allocation !T&R•lY 1ast 1-82 1 QSl ?...Sl '\ 108 "-~& IG8&-Rc; 198'i-8,:. T86ftl-s)
;Equipment 12 160 0 0 0 0 172
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Tota1 Al1,..,..at-i,.. ... 12 160 0 0 0 0 172
Source of Funds
Capital Reserve 12 160 0 0 0 0 172
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'Total Funds 12 160 0 0 0 0 172
Effect on Operating Budget:
Personnel Service 0
Supplies 0
Maintenance ' 0
Other Charges 0
.C~tital Outlay 0
OTA;[, 0
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CITY DF" LUBBCICK. TEXAS
PA1UCS DIPB.OVEMENTS
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Pro ect: Sinnons Seriidr Citizen Center 55-0001-40003-007824
Description:
Construction
Source of Funds
-,.1_.
:,,,-" t.\ :.,. '. J Mae Sirtm<>ris·.Party House is now used as a satellite center for
senior-cithen programs. This project wil 1 involve renovation ·
of the party: house so that the center wi 11 better serve the needs
of senior :t'ftizens in the area. Additional Conmunity. Development
funds will -be requested to expand the building.
' $ 2 $18
Project Statua1 I rovements
-0-
Projected For
Future Years
(OOO's)
-o- -o-
;.o-
Comunity Development $ 2 $18 -o-' ·-o--0--0-
Total Funds 2 $18 -o--o--0--o-
Effect on Operating Budget:
. -4-
$20 ;
$20
20
r CITY or LUB.CICK. TEXAS
CAPITAL PROJEC" BUDGET
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I lt&i3j-ll7 4:.,11-~jt~2 Pro1ect: ' Coll1Tlunitv Center Renovations --4Mi'ii:i-1
Description: 55-0001-40003-008015
Maxey Conmunity Center, Rodgers Coll1Tlunity Center, Woods Conmunity Center. and the Garden·and Arts Center wi 11 undergo renovations.·
The renovations will make these facilities more attractive and
,-mor:e ab·1e to meet the needs of persons and groups wanting to use ..
the buildings. Woods .conmunity Center will be expanded· to become
a more useful facility. •.
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,-PROGRAM: . Project Status: Parks Improvements Improvements Initiated
,... :::::::::::•:•!•!-:•!•!•:•:•:•:-:-:~!!.:•:-:-:-:•:!!::-❖:•·====~·=·=~<•:~;:;:•:•·=•:::•~~:=;:;:-;;-,1:::;:; !Proposed Projected For ;§!~:•::::::::=:::::::::: =-=~·=-=··=·=-=•:•:.!•=•=-:-:•:•!• ·===•:.:-:-:-::::;::•:~i:::•:•:•:~•=-=•:•:•:-:::::-:!:;i••.•=·~==. =····· .• !.•·~·······~~-.• ... ·=·=-·~--:•:::•:~;::=:-:.:-:-:•:•·==·=•:<.:•:;;·.········•:~---:-:-:-::;::•:~,·•:•:•:•:•:•:• ~··=·=~--:~-:< Current Future Years :=:::::;::.~::-:•!•?•!·!•: :•:•:=:-:::::.::•::-:::::::::;:::::":::•:~;:=~:::::::~~:::;::-::g:::-::•:;:J::•:::•:::::§;::§:::•:~;:::~ i-.••=~•·.:-~-:;;•.•:-:« . ~"!••••••••••~••!-.~•.••••••••s•.•il',~•~~ •••••••••••••••••':-.;,!i..•••••=•• •4.£••-;•~••••••-;,• •!-;i(.s•;• Year (OOO's) !-:;:.!!=-••• :~ !'❖!❖:• I; :;-:•:•:•:•:•.•:❖-:•·•:•:•:-:-:❖:-:-.•··. !•.•=·=~•=-:•:❖":❖!..•.•=·=·~=-=·· .-.~-:-•• •:❖-:.•-~;::;•.~-~!~ :§.•:-::::::::::::;::::::: -~======··•:•:•··=·==:•:•:~•=·=•·(.:•:;:.:•·❖·•:•:•:•~:.~•~;:.:.s.:•:•:•❖=•:•:•:♦:-:•:•=-:•:=:=····=·~:I· (0001 s\ ··•-•'!..!t~·············· ~-:•:•:•:=~::::*:::-s.::.<::::~§::::::::~);.:~:::;:::::~$:::::::::>;:).~!:❖~::::::$:!:.!:~=~:::::: •• : :-:-:::-.. •.::::::::~:-:-:-: .
Pro1ect Allocation TRoR•iT ']QA 1-~2 IQA"-R~ IOR~-RA 10RA;,_8c; lGAi...R.: . T868is.,
·· Construction $50 $148 -0--o--o-:.a-$198
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r Total Al ,,.,...,.,.nn t"n !14A -0--0--0--n-t1ag
,... Source of Funds
,-, Revenue Sharing $30 $ 14 -o--0--o--o-$ 44 (Entitlement Period II) .
Conmunity Development $20 $134 ·0--o--0--o-$154 ,,..
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Total Funds $50 $144 -0--0--o--o-1198
Effect on Operating Budgets·
Personal Services $-0-Supplies -0-
Maintenance 3
Other Charges -o-Capital Outlay -a-
r ; TOTAL $ 3
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Pro ect:
Description: Parking lot~ will be constructed on George.W. Dupree and Jack
Stevens parks. The parking lots will enable visitors to park
in safe: areas and wi 11 prevent congestion on streets adjacent ·
to the park~ •
PROGRAM: Parks Improvements Project Status: Preliminary Plans Initiated
Pro ect Allocation
Construction -0-. $20
Source of Funds
Revenue Sharing· .
(Entitlement Period II)
-0-$20
Total Funds
Effect on Operating Budget:
-6-:-
-o-
-o-
Projected For
Future Years
(OOO's)
-o--o-
-o--0-
-0-$20
-0-$20
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CITY ar LUa•acac. TEXAS
CAPITAL PROJECTS BUDGET
' Proiect: nayplnnmpnt. of N,:iw Pa.rk~ 0?_1;-:t,1?_,,,u;:·:n_ 11,1, ?0
. Description: This project will fund the installation of automatic irrigation systems and the establishment of turf on N.B. McCullough and Jan Jennings parks. The parks will then have usable open space. The City has applied for matching federal funds from the Land and Water Conservation Fund to further develop .these parks~
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PROGRAM: Parks Imorovements Project Status: Final Plans Comolete
r:•:-:;:;:::•:••~•:•.•·•··••••;•:•~-~~~=••••:••~•=~ ••:•:•••:•••:•:-:• .... ~~=•=-~=-:•❖~~w-.::;.❖:•:~l !Proposed .Projected For :~~~~====~=~~=*=i=~=~:: •• ~!_;•. ··••$:-.~'!':=-x-.,~-x:.. ····t-:i'!!~❖-❖-•.!t,•.•···-.· •• ,:,.~•r::~ ..... s ~ .-.-.~. ::::::-:-:::~~:-.::::-:::;:::::.-;:.-:::-:::::;..:: •• -:::-.:::::::::::.-.-;;~==~ffe:!!;:!:::~::::~==~·~;;:;:-::~ -~·-········ ........ .. ............ ... .. .. " ........... Current Future Years j:=:~::::::::::::::~:: ......... •·!,;•»·~•·:;.-:•·•❖•:.. ~;:;:'•❖•♦:•·· ........ 'i.!i.•~·····~ ~ ....... -~·-·~···~-=»·!i,,• :::;::-:;:::•:•:•.❖•.•=--~·-.•:•.•~=::~!. • -:-.•:•:•:•:•!•:•·•❖):-!~•·~· •:•·~~--•!.!!.•=-:;:·· (OOO's) ·~··•-•!•:•·•:•:•:•:•:=: • • ... ~~i:•••••••••._•.•••x••• ••·•·X•.-.-; •••• • • ~{••••>••••••••,t.:f,'S. :.;:.•:-••• • • .:; .... -. • ••~ Year I..:•··-~~····•·=-······ ... :::::::::,:~.-:-:•:•~•:-:•:•:• :-::::;::•:•❖:-:-!.:::::~-·-:•::::;::«:;:;·=··•:•::=-:~-.:,.. =~=:~::;.::.:: ~==:•:::;=::::::::::::::::: ·•:•:•:-❖.;:-:.:-:-:::-:•:•:-:!:<•::;:.-:-:.:❖:;:.:.:•!•. ~==·=,··· ·=·=~ .;:;:;::~ •!•8~•·-:•:-•!•-.•···= lOOO'A) :::::~::r::::::::•:•:~:~::: ~-····•=-:~.:.:•:•:❖:♦:•:-:•:•:•:•!<•.·=·=•:•:•:•!•!•:•:•:•:•:•:•:•:-::: .. '\;:..-.•:, ••• :.:;:-:-:-:::-:-:=:-:-.•:=~
Proiect Allocation iT8nR•lT JQRl-82 198'-A3 lQR]-R& LQRA-8'i 198c;..A,:. t8o8ls)
Construction $5 $108 -o--o--0--0-$113
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Tot-a 1 Al, nr11t--1 ...... $5 S108 -0--0--0--n-i113
Source of Funds
Revenue Sharing $5 $108 -0--0--0--0-$113 (Entitlement Period II)
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Total Funds l5 t1nR -n--n--n--n-tin
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Effect on Operating Budget:
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CITY OF' LUBBOCK, TEXAS
WATER SYSTEM IMPROVEMENTS
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CITY DP' LU••acac. TEXAS
Pro ect:Sandhllts Stora e Bulldln
Description:
Construct a storage bul ldtng at the Sandhl I ls pump station to provide protectl·on
for motors, pumps and supplies.
PROGRAM:Water Production Improvement Project Status1Plannlng Needs
Projected For
Future Years
(OOO's)
Pro ect Allocation
Design 5
Construct Ion 70
75
Source of Funds
1980 Bond Funds 75
Total Funds 75
Effect on Operating Budget:
NONE
-8--
5
70
75
75
75
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·Cm' ar LU•aaaac. TIEXA•
CAPITAL PROJECTS BUDGl='T
Proiect: Soeclal Water Prolect 20-6071-44532
Description:
Investigation of Water Supply Sources
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PROGRAM: \later Production Sys. Improvement froject Scatus:Negotlatfon ln Progress
..•••• ; ..•.••••• ~· •• '•'•'• ••••• ~-=·=•:; •• ··~· .•••.••••••• '!,,• •·.'!~~.;,.,•t:,.•·····•·.'!•' Projected For ~~=•-•;::•:•:•:•:•:❖:❖ • ·······-.•·········-.•··· •························ •······ ···················~•. •'.1!.'• s•'• •••• • • ·' Proposed :J•:=:::-:::::::::~:::::::. ::::::::::::::•:::::::•:::::::::•::::::::::::::=:>.:-:•.. ,::::::::~:::::•::;::-::::>:••:,:;•:•: . ::::::::::•:•:::.=:•:-:=:-:•·•:•:=-:;•:•:•:•:•:•:•:•:•~!•:;::::::::: .. :-:•:•:•:•:•:•;::,•,:=:,:,:=:~-:-: Current Future Years tE::-:§:•:::::::::::::•::: •:•:❖·••=❖-•!•!•!!:•:•:!:•:•-=.-:~•=•:•:•:•:~❖:•:•:•:•:•:•:•:•:-:•·•:•:~•·•:!:•·!:❖❖:•:•:.:•:• !-:;:::§§::::::::::::~:-: ··=·· .. =·=•:::•:❖:❖=•=·=·=•:==•=•:•=•=-:❖=•:•=•:•:•:•:•:•=1~1~~!~~!~~!fil~IIr·=·=·=·=·= ··•~❖ • y (OOO's) •···· .~•.•············ •:• ::.::::::•:•.❖:•:•:•:•:•!•:•:•~?:•·•:❖:•:•·•:-:•:•:•:•:•:❖·•··· :-:•:~•!•:-:•·•~!;~ ear :=;::::::~::::::::::::::::: !;::::!::::::::::::::::!:!:!:!:!~•::~::!:!:!:!~:::::::::::::::::•.•••• .s •. •. :::!:!:!:!:~~:~:;:: I ••••• ·········•;,,,.•.•·····•·'(•.,;;•.····--······························ ••••• .,•=-·······~•.•···•·-..•······ ( 000 8) :::-:::::.::::::::::•:•:•❖:
Pro1ect Allocation ITRnR•!it · ]OR 1-R2: IQR'-A.1 1Q.R 'i\-.R& 1984-8~ l}OR,;..R~ T866ls,.
Invest I gat ion· 136 136
Tot-m1 Al , ,.,. Sll .. ,f 1"11'1 136 136
Source of Funds
Fed. Revenue Sharr ng (#11) 136 136
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Total Funds 136 136
Effect on Operating Budget:
NONE
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CITY CIP' waaacK. TICXA•
Pro ect:Water Treatment Plant Addition
Description:
Addition of six filter units with pumps and piping to.Increase the water treatment
plant capacity by eighteen million gallons per day. Construction pump station ·#9
at Clovfs Road and Quaker Avenue to Increase west system maximum capacity by 25 m.g.d.
PROGRAM:water Treatment Syst. Improvement
Pro ect Allocation
Preliminary Engineering
Design
Construction
Source of Funds
Water Revenue Fund Bal-
ance
1977 Bond Funds
. 1980 Bond Funds
Total Funds
Effect on Operating Budget:
Utflftfes, Electric
Suppl tes •
Maintenance
Total
36
73
10
109
109
$ 2
100
2,500
2 600
52
2,lt30
118
2,600
-10-
Project Status: Plans being prepared
509
0
509
509
Pr_ojected For.
Future Years
(OOO's)
36
173
3,009
8
161
3,218
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crrv ar w ••aa1e. TEXAS
CAPITAL PROJECTS BUDGET
Proiect: Justlceburg Project Hearing 20-6071-44532-
Description:
Legal and technical fees for Just I ceburg water rights application and he_arlng.
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PROGRAM: Water Production Syst. Improvement Project Status: Permit In Progress
:::~::::::::::::::::::::::::::::::::•=-:::::::::::•::::::::::::::::;::::::::::::t::::::::::;E:~-=:;:;:;:::::::~: Proposed Projected For :::::::;:;::::::::::::::::::• ==•:❖:❖•:•····•=❖-:-:•···=•::;•:!§.~•!•:•:•:!:.:•:•:•:•:•:•:•:•:•:•:❖:•:f:•:•:-:•:-:•:•·~-:-:•:•:!:•:•:❖ ••• :;::;::•·•:•:•·•:•:❖:•:: :-:•:•:•:•:-:::::;:::::,:-:::::::-:::: •• :-::::::•:::::::::::::::::::::::::•::::;::;:::::::::::•::::-=::::::::::•::;::•: Current Future Years =:t=§:-•:;:.:,:=:-:•·•:•:•: ::•:::::•:::•:::•:::•:•:•:•!•!•!•:::•:•:•:•·•:•===·=•:•:•:•:•:❖:•:•:•:•===•:❖:•.~•:•:!!•~❖=-:-:•:•:•:-:::~~~: • • ···········••'<•.•..,. •==:•:-:!:•:=:•:=:•:=::::::~:=:=:-:::::::~:::::::::::::::•:::::::::::::::::~:::::~~~==:1::::;:~::::::::::::;-:. Year (OOO's) ::=:::::=:::~:::::::::::::::
:::::::::::•:::::::::~-::•:•:::::•:•:•:•:•:•:•:•:=:•:•:•:-:=:-:•:•·•:•:•·•:•:•:.:-::;•:•.•=·===~·=·=·=··•:•:•:•:•:==• (0001s) ·:::::;:::::::::::::::::::::: !•!•!•!•!•:=:•:•:•:-:::•:=:=:•:•:=:::::::::::::::.:::::;:::::::::=::::~~:::::::::.:::::::::::::::::::~::::::::::::: ::::::::::::::::::•:•:•:•:•:
T&R•i, ·. 'f865+s) Pro.1ect Allocation 1QR t:..82 198?-A~ 1GA 1-A& (QAA-81; I QR C:..11.,:;,
Consulting Fees 12 88 100
Tot:al AllOl"J.1.tinn 12 88 100
. . Source of Funds ·.
1977 Bond Funds 12 88 100
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Total Funds 12 88 100
Effect on Operating Budget:
None
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... t.Liatu::ioK. TEXA• ~ ~ ,'J, • C. -. crrv. ar --. \it, I _ .,1 t· "' CAPITAL PROJECTS BUDGET J ...,. ,.,, ~, . Wei ls and . 20-6071-44352 Proiect: Sandh 11 ls Plp,pltne .. .., ·\.~ .. .. # •
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Description: ·• ,·
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Drll 1 25 we 1 ls, construct 6 1 ml les of 42 Inch "plpel lne, roads· ana·power to the wells
for continuing wel I field development. ,. ..
PROGRAH:Water Production Syst. Improvement Project Status: Field Work In Progress
=!:!:~============❖=~~===~~:=~:::==========~:====::======*=:=====~======~~===:x:::::::~:=*111r, · d Projected For :;:1:::::::::::::::::::::-••••••••••••••• :;: ••• 8 ••• •':l.•.•······•·-:•·······•~!':.•'•··-.,•.···········~•~.,-••• ,...... ropose :!•❖~~::::::•:•:•:❖:•:• ::::::::::::::::::~~::::~•::~:::::::::::~::::,::=:::::::::::::::::::::::::::•:•:::::-=~:~:::::::::::: Current , Future Years -:';f.:i. E••:~:::::•:~•:•: :;:.:.:•:•:•:•:-:::-:~:;:•~~:-:-::•.•:::.:-:;:::::-:-:-:•·•:.:-:•:•:•·~ •!•❖:..-:=:-:♦.::.-:;:.•.· • :f =·=~1 !:•:•:•:-::::;:::. -:-:-:-:.:-.-.:•:•:•···=··•:•. •····•;::•.::•:•:•:•:•:~•=•==:•:•:•>:•: :-:•:•:•:•=~~•:•:::;: ••••• :;:• Year (OOO's) . •:•:•;:. $;•:~•=-:::•:-.::•
• • • ~· •••• ·····•:..•.•···~··· ··-~--~~·-···~········•'-~ 8 ······•·,!:,~•~'i!:l·•·········•:~ . :=::xx:::::::::-:::::,:: ······· ····•·.:.•~-=···· ·········· 'f'!j•.•··· •••••••••••• ............ !. • • ••••••• •••• • •• 'i.!.•············ .:••~~•!••••• ••• ••••)•••!!.*•S~ •••-;•,•':-•••••••~-=•••-.••••••••••••~-,::•••••••:f.•••z•~~••••'if'•••••••••• ( 000 I S \ :=:-::::~::::::::•:•:❖:•: . ·•·•·. ····•?•·········· .•.~ ···········--··--···· ·············--··· • ••••••·•··•·•· .•. ·············•=1
Project Allocation t8oB•iY lQRl-82 1QR'-R3 lQR 't-R.& QRA-A~ IGA-...A,: f86ftl-s\
Prel lmlnary Engineering 2q 24
Design 50 200 250
Constructfon 200 4,726 4,926
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Total Allo,_.,.,.,......, 274 4_q26 ,; 200
Source of Funds
1980 Bond Funds 274 4,926 S,200 ,
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Total Funds 274 4,926 5,200
Effect on Operating Budget:
Utllltles, Electric $ 6
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CITY a,. LU88DCK, 1'11:XA•
CAPITAL PROJECT!; BUDGET
Pro1ect:We 11 and Pumn Suo. Cont-roh 20-6071-44512
Description:
Rerote control system for Sandhll ls wel 1s and pumps and for local supply and dlstrtbu-
tlon system pumps, valves, pressure and elevated storage system.
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PROGRAM:water Product ton Syst. Improvement Project Status: Plans being prepared
•,•.w=>,~,Y,W ,,.,..,,,,,,,..,,X--✓..---:1 Projected For .! •••• ;.:-.:-:-:•:•:•:•:•:•:• ················•·.:.·•················•-=·•···•:t.·•~·.•.-.-.!:.-.•···•·-..•·········~·-·~!!:-:.:-.•.•···)··~····· Proposed •!!:::•:•:•:•:•:•:•:•:•:•:!; ::::::~::::::::::::::::::::~::::::::::::::::::::::::=:::::::::::;:::::~=:~:::;::::~::::::~::;:::::::::~ .• :::•:. Future Years ::::.:::!!:~:::::::::::::::: . -:•:•:•:•:•:•:•:•:•:•:•:•:❖•~===··•:•:•:•:•:-:•·•:-:=:-:-:-.❖:•·•:•:•:!:-:•:-:-:•:•;:,•:::•·~~•=:;•::.: Current ······•·'i?.•!i-.•.•············ ·······~.·.···············•·=-··•-=·········•'!!·~·······•·,{,•··•':i!.•.•···············i?c·· ... ,)_.!;~•·. (OOO's) ::;:;;:;::::::::::::::!:!•!•: :::::::::::::::::::::•:::::::~4$,:::::::::::::•:=:~~~:::::,:>.:~::::::::::::::::»:::a.:::-;::~-=~=:· Year :::::::.::::::;:::: :: = ;: ; ::: :::::::::::::::::::::~::::::::::::•::::::::::::::::::.:::::::::=:::-:::;:;::•::~;::::•::::::::::.:::::!~:~::•.•::: ( I l \ :::;::::•::::::::::::::::::: :•:•:•:•:•:•:•:•:-:•:❖:•!•!•:•:•:::-:•:•:•:•:•!•!•:•:•:•:•:-:•:•:•:•:•!•:•:!:•:!:•:♦:!:-:•:•!•!•:•:•:•:•.•••••:•!•.• 000 , II ·····•·❖·•·····•-• .. • •••
Proiect Allocation l'fRnR•iT 1QA 1-~2 1Qs:t"J..s:t'.\, ,UU:ta_"& 1_g8,&-Aa; 11 QfULQ_,: t8o5is)
Pre I Im. Engineering 11 11
Design l6, 25 41
Construction 376 376
Tota1 A 11 "'"&t-f ,..,, 27 401 428
,Source of Funds
Revenue Sharing (9) 13 197 210
,1977 Bond Funds 14 204 218
Total Funds 27 401 428
Effect on Operating Budget:
Personal Servlces $20
Supplies 2
Capital Outlay (P. W.) 8 -TOTAL $30 ... ..
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•CITY ar Luaaacac, TICXA8
CAPITAL PRO.IF'CT!it BUDGS:T
Pro1ect: Raw Water Storage Reservofr 20-6071-44Ei32
Description:
A 1209 acre-foot raw water storage reservof r near the present 500 .. acre-foot reservot r •
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buf lt by the Can.ad Ian· River Municipal Water Author I ty. The site :wt 11 be N~E. of
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the existing City of Lubbock Water ·Treatment Plant.
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PR0GRAN:water Treatment Syst. Improvement rroject St atus:Pre 1 linl nary Plans Initiated
••• ••••• ••••••••••••••••••••••• •'J!, ••••••• ~~ '5,•·•il, ••• ••••••••••••••••••••••• Propose~ Projected For ~~········=~iiiij]j!~ :::::::,:-:::;:::,::::::::::::•:::::::::::-=:::::::::::::.:::;:;::•::::;:;:,.;:;:,•;:-:;•::~-:=::•:•::::;::~:;!X:: !s•:::::~::: :::;. -:-:-:-:•!•!•*-!•!•!•·•:•:•:•~-·•:•»:::~•~:•:•:•!•!•!•:!:-:::,:•:•:•:•;:;.~•:-:=:,:•··=-~~~-=-:;:-:;:;•:;:. Current Future Years =~====~===== .... :-:-:•:::::::=:•:•:•:!:•:•:•: • • • • !•!•!•*❖!•!•:-:,:;:,:-:•!•'!."-!-'C!:•' •;$:!•!•:!::;• :•::;• :•:;;;9:s ·--=•❖-:•:•::::::•:•:•·•:•!• ·=·=·==~·=··•:•:•:•:•:•:•:;:~.===··•=i •• :•:-:•:• ~-=-=-~~-:-. ~ (000's) ~=•=!!•~;:;:•:•!•!•!•,•!•:•·· :!:•·~ ·········=···===-:•: :•·•:!!❖:•:::•:•·•:•:•:•·•:•:•:•·•:•·❖x-:•·•;::=-=:•:•:•.==:-:;::;•:•: Year ::::::: .. .:::::::::::::::::: !!••:-.-:•.•·······~'!.!.•.············1·•!-'.•-:•·····•~-=······~·❖-••-!•.•=-•·••tl'.~·. •·=--.•~···~ • •;:!: lOOO's\ ,4!.•.•······················ :-:=:>.::::::::::::::~~::::-::::::::~; :=~:::,:::::::::~~=:~:-::?:!~~=:=~=~=~=:='f.:::::· ~====·=~-: ::::::::::::::::::~:-:-:,:-: ·······•··············· ····=·····--· . ~.-....... •.••!••··· ·····•:..•.•··· ., .... ,•-;tt .................. •.•···
Pro1ect Allocation it8nR•H 1D"-1-A'-1QA')_A 1 1GA1 ... A.& LOIU .... 8~ tDl:I. C-A,; 'f865+s\
Prel Im. Engl neerlng 109 -109
Design 100 169 269
Land Acquisition 251 0 251
Construction 5,300· 1,115 6,415 . -
Tota 1 A 11 n,-a~-1 ...... 460 5.469 1. 115 7-044
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Source of Funds
Water Revenue Fund Bal ...
ance 211 66 277
1977 Bond Funds 249 1, 7'42 1,991
1980 Bond Funds 3,661 1,115 4,776
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Total Funds 460 s.469 1.115 7.04'4
Effect on Operating Budget:
·None•
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CITY OF' '-UBBDCK, TEXAS
ELECTRIC SYSTEM IMPROVEMENTS
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Crn'•DP' LUB•DDK. Tl:XAS
Pro ect: SPS -LP&L Fast Intertie
Description: This project provides for the engineering, design, land, right-of-way
acquisitiai, const:ruction and equipnent for a ·s.3 mile 230,000 volt
intertie between Lubbock Power and Light (LP&L) anq Southwesten:t Public
· Service (SPS). Tne project will connect the SPS Jones Plant to the
LP&L Holly Plant along 82nd Street. The pn:,ject will benefit all of
· LP&L's appxm:i.m.tely 90,000 custaners by alJ.cm:i.ng LP&L to secure an .
additional souroe of electric power. The cost of this power will be·
laret' than that presently generated by saxe of LP&L' s older generating ·
·plants and will have the effect of reducing operating costs and helping
to min:bnize future :rate· increases. Based ai LP&L' s existing rate,
this purchase could reduce. LP&L'8 operating expenses by approximately
$500,000/year. ·
PROGRAM: Electric System Improvenents
Pro ect Allocation
· Engineering & Design 30 10
Land/ROW Acquisitiai 100 0
Construction 125 60
F.quipnent 1,140 567
1,395 637
Source of Funds
1977 Bond Eledtiai 670 0
Capital Projects Fund 650 0
Operational Revenue 75 395
1981 Revenue Bond 0 242
Election
I 1,395 637 ·Total Funds
Effect on Operating Budget:
Project Stat.us:
0
0
.0
0
0
0
0
0
0
0
·Projected For
Future Years
(000's)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 40
0 100
0 185
0 1,707
0 2,032
0 670
0 650
0 470
0 242
0 2,032
To date, all eng,:ineering and design has peen perfonned by' the LP&L staff out of the
existing operating budget. $30,000.00 ·
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CITY ar LU••aaK. TIDC.A•
CAPITAL PRO
Pro ect: Substation Improvements
Description: This project provides for the upgrading of lllbbock PCMer & Light's (LP&L)
Cooperative, Vicksburg and Chalker substations and for the exterisicm. of LP&L' s 69KV
system along 82nd. St. and Utica Ave. This project is in accordance with LP&L· current
five year construction program and is :required to enable LP&L to continue to serve its
growing system loads .and provide adequate and reliable pa,rer · to au· of its custaners •.
ApproJdmately 50, ooo custaners will directly benefit by the expansion with the remain-
ing 40,000 LP&L custaners benefiting by LP&L's continued ability to remain canpetitive
and provide adequate system service. Without this project, LP&L will be hampered in
its ability to ·provide service to new custaners or maintain. reliable service to
existing custaners. ·
PROGRAM: Electric System. Improvenents Project Status:
Projected For
Future Years
(OOO's)
Engineering & Design 15 15 5 0 0 0 35
Land/ROW Acquisition 0 5 20 0 0 0 25
: Construction 0 20 20 0 0 0 40
.. Equip:nent 0 700 450 0 0 0 1,150
15 740 495 0 0 0 1,250
Source of Funds
1981 Revenue Bands 15 740 495 0 0 0 1,250
. ' 15 740 495 0 0 0 1,250 . Total Funds
Effect on Operating Budget:
To date, all engine~ing and design work has been perfonned by the LP&L staff. out of
the existing operating budget. $15,000.00
-16-
CITY ar LU••acec. Tl:XAS
CAPITAL PROJECTS BUDGET
Proiect: LP&L N.E. System Improvement.
Description: This project. allows for the retirement of the wbboak Power & Light (LP&L)
Pl.ant #2 and also to meet future loads in the Northeast lJ.lbbodk: system. The project ,... will involve an extension of the seoond circuit of LP&L's existing 115KV transmission
line nan its present termination at 50th street and east loop 289 to Plant #2. The
,... project also includes the construction of a substation in Northeast Lubbock to meet
·expected load gruwthand to assune a·port:ion of Plant #2 load when it is retired.'·. The
retirement of Pl.ant #2 is necessary due to its present high operating and maintenance
oosts • This project is in acco:roance with LP&L current five year construction programs
and • required to enable LP&L to optimize its systems operations and to adequately l.S ,,... provide for its system loads. This project will benefit all of LP&L's custcmers
(approximately 90,000).
PROGRAM: Elect:cic System Irnprqvements Project Status: Preliminary Pl.ans Initiated
·:~:;:;:❖:•:•:•:•:•:•:•--:•:•:•:•:-:•:•:•:•:•:•:❖~-~~❖:•:~;:::::.:•:•:•·•:•:;:;:::;:::;:::;:;::!!:;•::;::::•::: :Proposed Projected For :=:::::::::::;:::::;;:::~::-•• ······•·❖·•······'!.•:..•.-:t·•··~·-········•·❖!i,!':.•:;;.•.•···········•:;; •• ~.-.! ..... :,._.•i?..,.:;.-:-........ ••••••••••••• ••••••••••••••••• ••••• ')t*•*•!!·•···••.!• ······~-·-····)·•·::;: ••••••••• ~-~·······~··~=-=-=· -~--~-!:.f!!••················= .•;!·•·~··········It ... ::::::::::::::::::::::::::::::::•::;:::::.::::-~:-:❖:-:-:•:•:•:•.•!•:-!!.•!•~. :,:•·•:❖:•.~=!~··•:-.-: .•:•·•: Current.· Future Years -:•· •• •• • •• •.•.•=· =·=·=·=•: ................. !f!.•·· • ~-. • •• ··~···················'!..•.•········•·=-•········ ........ ···~=-• ::;:;~:::::::::::::::::::::: ••••••••••·•··•••••••••••••.-. • ••• • • s• • • • • • • • • • s• • • • • • • • • • ••••ff.(•!.•••••;:;: ..•........•... •···· .•.~•.•· ···················•·!i,,•· ····-~·-·•!.•.•···········~~· ·········~ • Year (OOO's) ::::::::::::~::::::::~:::~::::::::::::::::=·~:::::::::::::::::::::::::::::::::::·~===~===~:::::::::::~:::::::: ·~~1:.:-:•··············· ' :::::::::::::•:::•:•>:::•:•.•:•:•:•:-:•:•:•:~-:•!•!~•=·=·=•:•:~ .. g-:-:•:•:::-:~~:.••:•:•:~:•·•:•:~❖~!•:•:• lOOO's) =~s:::::::::::::::::::::
•.....•.• ••••·•· ·······························--······························•~,?.•.•·•·i?.•.•·········•i,•,• !•:•.•.•!•!•!•:•:•··········
r Project Allocation TRnR•i, 1()81-82 )QA?..A 'I lOA-:t-lU, OJU.-8i; lQ8c;..A~ 1B68+s)
Engineering & Design 1 4 20 25 0 0 50
r Land/ROW Acquisition 0 0 150 50 0 0 200
Construction 0 0 40 80 0 0 120 ,...
F.quiprent ~ 0 0 1,900 780 0 0 2,680
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Total A11n~at-inn 1 4• 2,110 935 0 0 3,050
,.. Source of Funds
1981 Revenue Bond Sales 1 4 2,110 935 0 0 3,050
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Total Funds 1 4 2,110 935 0 0 3,0SO
Effect on OperaUng Budget:
To date, all engineering and design work has been performed by the LP&L staff out of
existing opera.ting budget. $1,000.00 r
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CITY DP' LU•aacK. TICCA•
CAPITAL PROJECTS BUDGET
Proiect: LP&L SCADA. System Improvements
Description: This project provides for the upg:re.ding of lllbbock Power and Light's·
present canputer capabilities and the installation of SCAM reIOtes .in
all najor LP&L substations to fully cooroinate relaying and line ~tch-.
ing. This project will greatly improve LP&L's emergency response cap-
abilities and allCM LP&L to optimize :individual substation loading, thus
greatly improving system efficiencies. All of LP&L' s custaners will
benefit :fu:m increased system reliability and increased efficiency.
This project is in accordance with LP&L's current five year construction
program.
PROGRAM: Electric System Improvements
Project Allocation
Engineering &.Design
Construction
F.quipnent
Total Al lot!a:tf..,n
Source of Funds
1981 Revenue Bonds
' Total Funds
Effect on Operating Budget:
1
0
0
1
1
1
1
1
100
102
102
102
-18-
Project Status: Final Plans Initiated
1
1
50
52
52
52
Projected.For
Future Years
(OOO's)
0
0
50
50
50
50
0
0
15
15
15
15
0
0
0
0
0
0
3
2
215
220
220
220
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CITY DP' W ••0CIC. TCXA•
CAPITAL PROJECTS BUDGET
Pro1ect: ·M:ii:::tce11aneous Dist:cibution Proiects
Description: This project pr'OVides for the engineering, design, land, right-of-way
acquisition, vehicles, construction and equipnent to ~t LP&L' s over-
head and tmdergrotmd distribution constructionrequ:i.re:oonts for-a three
year period. This project will enable LP&L to provide ·service. to all
new customers and customers which are desiring to change over fran
Southwestern Public Service Ccmpany.
PROGRAM: Electric. System Improvements Project Status:
Projected For
Future Years
(OOO's)
Project Allocation 10A'>-A1 1Q8 '2-,-,&, 1Q8A-Rt. 'f86ftl-s)
Engineering & Design
. land/ROW Acquisition
Construction
F.quipnent
Total AllOt'Al'il'\n
Source of Funds
1981 Revenue Bonds
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Effect on Operating Budget:
0
0
0
0
0
0
0
100
100
650
650
1500
1500
1500
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100 100
100 100
650 650
650 650
1500 1500
• 1500 1500
1500 1500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
300
1950
1950
4500
4500
4500
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CITY DF' LUBBOCK, TEXAS
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crrv. DP' wa•DCIC. TICXA•
CAPITAL PROJECTS BUDGET
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• 1r;-6075-44'i11 Pro1ect: S.E.W.R.P.
Description:
Reconstruct and/or repaf r #1 plant, Install new sludge pump and valves to replace
approximately 5 m.g.d. treat111ent capactty.
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PROGRAM: Sewer Rec. System Improvement Pr~ject Status: Design ·state
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!•!•:•:::•:::::•·•:•:•:•:~•·•:•:•!•:•:•:•!•!•:•:❖:;:;;::;:::~:;:,:-:~:;:.:::::;:;:~:::::-:!:;:!:~~=:=:;:::::::::-l'roposed Projected For ::::::::::::::::::::::::::::, •!•!•!•.•:• .. •··===•:•:•❖!•:!:-:•:•:•·•:•:•:•:•:❖!❖!•,•!•)!•!•:•:❖!•::::,•·!!::•.•··=::•:❖.:;•.•:•:•::::,:::: :::~:::~::::::::::::::::::: ::::::::::::::::::::::::=~::::::::;~::::::::::::::::::::::=::::::::::::::::::::t:::::~:::::::~:::::~:=·~:::=:· Current Future Years -::::::::::::::::::::::::::::: ;:::,:•:•:•!•!•!•:•:!:•:=:-:-:-:=:•:•:=::•.:•:•:-:•:=:•:•:-:=:-:•:•:=:•:•:•!•!-!❖!•:•:•:•:•:•:•·•:•:•:•!•!~•=-:•:!: :•:•:•:•:•:•:•:•:•:•:•:•:•:•:•!•!❖:•:-:::•:•:♦:•:•:•:•:•:•:•:•::;::❖:•:•:~•:•:•:•:•:❖:•:~~=·=•:•:•:•:•:•:•:•:• -Year (OOO's) ~:=:::::~:::::::::::::::•:•: ····················•>.,·•·······················•:-:.·•·············· ··•!!·•·•:•;::·•·······~-·•!. ·····~·······•:•··· ::::::: •• =:::::::::::::::~: :::::::::::::::::::::.:::::::::::::::::;:::::::::-::::~:::::::::::::~•:;:::•::.::::::::::.;;;::::~:~;:;:::~;:;:;: {OOO'e) . ::::::::::::::::::::•:~:•:•: ···············•;,,.•.•······························-·· ·······-···•,!",•,•····· ·•··•··•····· ·•··· ..... ·•·•·•· ••
Pro.1ect Allocation 1l80B•it 10A 1-R2 10R2-R1 198 ':l-A.6-L986-8t; lQR<-R,:. T865+s,
Pre 1 fmlnary Engtneertng 11 11
Design 21 22 43
Construction 533 533
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To~al A11o,-at-.. nn 32 555 Ci87
Source of Funds ,-'
1977 Bond Funds 32 555 587
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-Total Funds 32 555 587
i Effect on Operating Budget:
None
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CITY DP' LU••DCIC,TICXA•
CAPITAL PROJECTS BUDGET
Pro1ect: City's Share Two DI gesters 35-6075-44,;;11
Description:
ft3 1
City's tn the of 400,000 df gesters S.E. Reclamation Plant ' share cost two at
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PROGRAM: S r ewe Rec. System Improvement Project Status: Engfneertng Complete
••••••••• ••• y, • • ._. !.· .._. • • ~• • • • • • ~-. ... =•·•••••·'!!Ji• ~-~❖:•·~••<•·:;:x•·~~•!•~!S !Proposed Projected For -·~········=·=·=•=❖:❖:• ······•:•···· ••• ....... • ••••• ····•~!.,•··~·'!!••·-. .:-~<-···~-••• (· ..... ••• •. •• • -.s -~--:::~::::::::::::::::::::=~~ :-:-:-:-::::~:::::~~====~:=:::::~::::-~:::::.:;:::::::,:::-::=::-::::;::.;:·~~~ • • • •• :;:. ;:;:::~ Future Years ·=·· .. ······••"!J.•,•····· :: :::::~=:=:-::-::::-:=:-•-:;:::::.:;:::::-::::•:::::::::-:-::::::-:=:=-::-.::.:=:::<•!~•-:.!❖-<.§3· Current :f ~~::-:-:-:-:-:-:-:-: :--=•:•.-:-:-:-:!:•!<•=·===-=··•:-:•:§:::-:❖~:•:•:•:===-•:•:•·•:•·!:-:§:•~::;:-:•:-·• §. " ~ &;;/!••·········~-=IS, .•:::::-:•:•·-~:-:•:•!•!•:•:-:=:-·-:•:•:•.•·•:-:=:-:-:-:-:-·!:•·•·!:•:!:•:•:~•=-=~-··$ :-:-·Year (OOO's) "§::::~:::i::::::::❖ :::❖::::::::::-»·•:•:•:•:~-:;;.:-:.:-:::•:•:•:•·•:•··===•:~=-:::•::~;:;:::::.·~-:;:.:.!.);:;::•:•:~:••·:;~ ~-=·~•::-s,,,:!:(::::::; ..... ·········~"i:.········ ········~•.•·······•:-.-:; ..........•..• tff."'.• .... !.·.-~.-~ .-.~· ·•§:, (OOO'sl . :::::=:-:::::::::-~•:•:•!•! .•!•!•:•:•:•:•:~•:•:•.•:❖:-:::❖:•:-:•:•:•:•:•:-:-»:-:-:=:❖:-:-:-: .. -.:-.-.-:-:-:•:-:-.-:-:-:::-:-:-:::-:-. :-
Project Allocation lt8oB•lY IQRl-82 1QR'-A1 ]QR~SUr 1QRA-8t; 198,._AI:. 18681-s\ .
Prellm. Engtneertng 5 5
land 26 26
Design 38 38
Construct ton 477 477
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Total A11--"tt.f,...,. 69 477 'i46
Source of Funds
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Sewer Revenue Fund Bal. 15 15
' 1977 Bond Funds 54 477 53.1
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Total Funds 69 477 •. 546
Effect on Operating Budget:
NONE
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Cll'Y OF' LUBBOCK, TEXAS
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CITY OP' LU890CIIC, TE>CA8 .
CAPITAL PROJECTS BUDGET
Pro1ect: Land Acauisition for ILS
Description:
This project provides for the engineering and acquisition of land for the installation l
of a Instrument Landing Syst~m on runway 26. Presently there is a Instrument Landing
System on runway 35L/17R but not on 8/26. By having a Instrument Landing System on
runway 26, all aircraft operations will have an additional margin of safety when. there
' is visibility during strong west winds. In addition to.acquiring the land for poor
installation and clear zone requirements, the project includes relocating Guava Avenue
outside the extended clear zone.
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PROGRAM: Airport Project Status: Land Acquisition Initiated
:-:•:•:•:•:•:•:•:-:-:,:•:•:::•:•:~-:-:-:.:-:::•:•!❖~:::-:::::::;:.:=:-:-:•:=:•:•;:::::::::~::::::::::::::::::~:: Proposed Projected For =::::=::::::::::::::::::::::-::::::::::::::::::::::•::::.:::1>_:::::::::::•.:::::::::,:-:::':(:•:::::::::::•'(::::::.::::::::~::•::::,::::::t;.:-:::: :::::::=:::~:::::::::::::::: ::::::::::::::i,::::::~:::::::::::::~:::::~:::::::::::::::::~:::•:::.;~~:!f:.=:::::;:::::>:~:::::~:::~:::.:: Current Future Years ~:::=::::::~~::::::~:::: ::::::::::::::::::::~:::~::::::::::~:::~:~~::::::::::::::::::::::::::: :~;.~:::::::::::~:=:::::::::::::::~=~= Year (OOO's) -:::;:!-::=::::-:::;:::::::: :::::::::::::::::::•:::::::•:::::::::::::::::::::::•::::::::~:::::•:::::::::::·=·=:~:::•::::=·~;:;::::::::•::~:::: -=~==~~::::::~::::::::::: :::::::::::::::::::~::::::~~==~::::~:::::::: ::~:::::~::~:::~::::::::::~~::~::~::::~:!::.:::~:~::::::: lOOO's\ ,.•.•·•,.•············-··· ..
Project Allocation :1&B'i' lQSl 1-A2 lGA,-8'.3 1081-Rlr IQJU-Rc; 198,;..A,;, t868l-s)
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Engineering 6 -o--o--o--o- -o-6
Land Acquisition 4 356 -o--0--o--o-360
Tot-.t=11 A11--"ltinn 10 356 -o--n--n--n--:ti.I.
Source of Funds .
FAA -o-330 -o--o--o--o-330
Airport Revenue Fund 10 26 -o--o--o--o-36
Total Funds 10 356 ..-o--o--o--o-366
Effect on Operating Budget:
None
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