HomeMy WebLinkAboutOrdinance - 8366-1982 - Approv/Adopt. Capital Proj. Budget For Fiscal Year 1982-83 - 09/09/1982.i I .. ,.
'
8366 JCR:cl ORDINANCE NO. _______ _
AN ORDINANCE APPROVING AND ADOPTING A CAPITAL PROJECTS BUDGET FOR FISCAL
YEAR 1982-83; APPROVING PROPOSED CAPITAL PROJECT BUDGET FIGURES FOR THE FISCAL
YEAR 1982-83: PROVIDING FOR NECESSARY TRANSFERS OF FUNDS WITHIN PROGRAM AREAS,
IF REQUIRED; AND APPROPRIATING FUNDS FOR THE 1982-83 FISCAL YEAR CAPITAL PRO-
JECTS BUDGET OF THE CITY OF LUBBOCK.
I WHEREAS, the citizens of Lubbock, at an election, on November 21, 1981
approved a five year Capital Improvement Program and authorized the issuance of
bonds for the financing of the five year Capital Improvement Program; and
WHEREAS, other funding is available through previous Capital Improvement
Programs, Community Development Block Grants, Revenue Sharing and Capital
Reserves; and
WHEREAS, the City Council determines that it is in the best interest of th
citizens to identify all Capital Projects for the fiscal year 1982-83 in one
document; NOW THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
SECTION 1. THAT the Capital Project Budget for the fiscal year October 1,
1982, through September 30, 1983, BE and the same is hereby approved and adopt-
ed.
SECTION 2. THAT the figures prepared and submitted by the City Manager fo
the 1982-83 fiscal year budget BE, and the same are hereby approved in all
things.
SECTION 3. THAT any necessary transfer of funds within programs by the
City Manager for City purposes or as a result of unusual and unforeseen con-
ditions during the administration of the 1982-83 fiscal year Capital Projects
Budget BE, and are hereby authorized and approved.
SECTION 4. THAT amounts set out under the headings "1981-82 Revised", BE
and are hereby authorized and approved.
SECTION 5. THAT the several amounts, as set forth in the proposed 1982-83
fiscal year budget, BE and are hereby appropriated to the objects and purposes
therein named, subject to modification in accordance with Section 3 hereof if
necessary.
t.
SECTION 6. THAT a copy of the 1982-83 fiscal year budget shall be filed
with appropriate officials as required by law.
AND IT IS SO ORDERED.
ATTEST:
APPROVED AS TO CONTENT:
~~er
APPROVED AS TO FORM:
..
' ;
STREET IHPROVEHENTS
CITY COUNCIL
APPROVED PROJECTS FOR
1~82-1~87 CAPITAL IMPROVEMENTS PROGRAM
1. Quaker Avenue Paving--South Loop 28~ to 82nd Street
2. Quaker Avenue Lighting--South Loop 28~ to 82nd Street
"3. Frankford Avenue Paving--19th Street to )I.Jth Street
Ia. Frankford Avenue Lighting--1~th Street to )I.JthStreet
S. Quaker Avenue Paving--Clovis Road to North loop 289
6. Quirt Avenue Paving--52nd Street to South Loop 28~
. 7. 82nd Street Paving--Avenue U to University Avenue
8. Quaker Avenue Paving--82nd Street to 98th Street
9. Quaker Avenue Lighting--82nd Street to 98th Street
, .
$
t •
1,021,oop~
23,000"'
3l.J5,000'
I.J7.000;;/'
1,865,000' /
792,000
951,000.
2.025.000.
75,000·
10. E. )I.Jth and Quirt At Grade Crossing and·ROW . . . . 2,351,000"" ~ )--<-· _/ (!_.,~..... ·)..-< "-}'I ;y:y .4--J ~
Sub-Total ,. $ 9,la95,000 --:.
AIRPORT IHPROVEHENTS
1. Terminal Apron Expansion
2. Terminal Expansion
Sub-Total
GENERAL MUNICIPAL FACILITIES IMPROVEMENTS
1. City Health Facility
2. Fire Station
3. Fire Training Fact 1 lty & Temporary Fire Station
,Ia. Dig ita 1 Traffic signa 1 System
Sub-Total
$ 2,225,000
10,629,000'
$12,85l.J,ooo
$ 1 ,000,000
I 652,000
225,000'';
I.J,283,0()t)
$ 6.160,000
l
••
, .. ... ·
.. . '
·"'
No Text
\ ..
. . -.
''
( Approved Projects for 1982~87
Capital Improvements Program
Page 2
WATER AND SEWER IMPROVEMENTS
1. Purchase of Water Rights
2. Water lines Ahead of Pavi.ng
3. Southeast Water Reclamation Plant--Extended Treatment
4. 98th Street Sanitary Sewer
is. Northwest Canyon Relief Main
Sub-Total
GRAND TOTAL
RECAPITUlATION
STREET IMPROVEMENTS
AIRPORT IMPROVEMENTS
GENERAL FACILITIES
WATER £ SEWER IMPROVEMENTS
TOTAl
Finance Administration
S/12/82
$ 9,lt9S,OOO
12,8Slt,ooo·
6··160 000 I I
13,118,000
$41,627,000
:
• •
$ s.ooo,:oool
226,000
1,soo,ooo:
5,302,000
1,090,000'
$13.118,000
$41,62z,ooo
.. ...
••
No Text
•
CITY OF LUBBOCK
ADDITIONS TO CAPITAL PROJECTS BUDGET
SEPTEMBER 9, 1982
MUNICIPAL BUILDINGS & EQUIPMENT
Coliseum Renovation
Fire Warning System
Building Renovation (D.P.)
Sterilizer Autoclave
Southwest Fueling Site
Water Rescue Equipment
Miscellaneous Building Renovation
~City Hall Air Conditioning
Garage Paving & Lighting
Auditorium Renovation
Hea 1 th Faci 1 i ty
Total Municipal Buildings & Equipment
PARKS IMPROVEMENTS
Golf Course Renovation
Clapp Pool Renovation
Tota 1 Parks Improvements ...
WATER SYSTEM IMPROVEMENTS
Water Lines Ahead of Paving
Total Water System Improvements
SANITARY SB~ER IMPROVEMENTS
Sewer Lines Ahead of Paving
Total Sanitary Sewer System Improvements
STREETS IMPROVEMENTS
University Avenue Improvement~
Frankford Avenue & Spur 327
Total Streets Improvements
$ 102,000
35,000
150,000
12,000
300,000
16,000
1,200,000
30,000
(J.lf6,000)
125,000
81 ,000
419,000
150,000
. 21,500
4,400
85,000
150,000
GRAND TOTAL ADDITIONS TO CAPITAL PROJECTS BUDGET
, ..
f
;.
$1,905,000
569,000
21,500
4,400
235,000
$2,734.900
No Text
CAPITAL PROJECTS BUDGET
1982-83
CITY OF LU OCK
Lubbock, Texas
No Text
r I ! ,.
l
,..
I
·~
i
l
r
,..
r
,...
-I l
,.. .
,..
CAPITAL PROJECTS BUDGET
1982-83
No Text
r.
f
-
r '
r I
r i
'
r
r-
1 I
,..
j
r
r
,...
l
r l l
CITY CJF' LUBBCJCK. TEXAS
TABLE OF CONTENTS
1982-83 CAPITAL PROJECTS BUDGET
I. Budget Summaries
Bonds Authorized, Issued, and Remaining Balance
Approved Projects for 1982-1987 Capital Improvements
Program i l
Capital Budget Program Summary itt
II. Budget Details
Municipal Buildings and Equipment
Summary
Triple Pumper Fire Truck
Training Fire Station
Rebuild Snorkel #40
Cemetery--Backhoe
Fire--Video Tape System
Warehouse--Forklift
Microfilm--Paper Shredder
Police--Communications Equipment
Health Fact 1 tty
Branch Library
Garage Paving and Lighting
Civic Center Improvements
Exhibit Hall Stage Lighting
Auditorium-Coliseum Forklift
Auditorium Stage Lighting
Auditorium Renovation
Coliseum Renovation
Fire Warning System
~ullding Renovation
Sterilizer Autoclave
Southwest Fueling Site
Water Rescue Equipment
Miscellaneous Building Renovation
City Hall Air Conditioning
Ill. Park Improvements
Summary
Parking Lots--Stevens and Dupree
Mowers
Mackenzie Water Lines
Canyon Lakes Cleanup
Lake #6 Road
Lake #6 Road
Canyon Lakes Restrooms
Hollins Park Upgrade
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
, I
,... CITY OF" LUBBOCK. TEXAB
,.. Table of Contents
' 1982-83 Capital Projects Budget
Continued
--I
i Ill Continued
r Hose Hood Field 35
Mackenzie Softball Fields 36
Pump .Statfon--82nd Street 37 ,.,.. Renovate Golf Course 38
Drainage Improvements 39
Develop Jennings/McCullough 40
,.. Park Irrigation Wells 41
r Copper Rawl t ng s Renovation 42
~ . George Woods Center Renovation 43
Party House Renovation 44 ,_ Mae Simmons Center 45
Hodges Center Renovation 46
Rodgers Center 47
!""' Clapp Pool Renovation 48
j ., Berl Huffman Complex 49
Guadalupe Park Playground 50 -Park Maintenance Building 51
I r
IV ,.. Water S~stem lmerovements
i ( Summary 52
Water Treatment Plant 53 ,_ Tank and Pump Station 54
Water Rights 55
N.E. lubbock Fire lane 56 ,.. Sandhills Wells and Pipeline 57
Justiceburg Hearings 58
Water We 11 Rehabi 1 I tat ion 59
Special Water Project 60 ,.. Distribution .Hains 61 ! Well and Pump Station Control 62 1
Water Storage Reservoir 63 ,... Water Rights and Supply 64
Large Water Meters 65
Hoist System 66
Additional Water Rights 67 ,.. Re-drlll and Re-work Wells 68 I
t Water lines Ahead of Paving 69
,...
I v Electric System Improvements
Summary 70
1(//la. SPS/lP&l East lnterie 71
Substation Improvements 72
lP&l N.E. System Improvements 73
r
'
r-
\ \
1.
-
r-
i •
-I i
..
J
i
r
,...
J
(
. .-
1 I
-
,...
,_
I
,..
",...
t
,_
f !
,..
r t
CITY OF' LUBBOCK, TEXAS
Table of Contents
1982-83 Capital Projects Budget
Continued
V Continued
LP&l SCADA System Improvements
Meter Reading Recording Equipment
Miscellaneous Distribution
Engineering Services, Holly II
Oil Firing Equipment, Holly I
VI. Sanitary Sewer System Improvements
Summary
Yellowhouse Canyon Sewer System
N.W. Canyon Relief Main
S.E. Water Reclamation Plant
Equipment and New Line
Two Digesters
Lease Agreements
Lines Ahead of Paving
VI f Street System Improvements
V Ill
Summary
Paved Streets
Street Cleaning Sweeper
East 34th and Quirt Improvements
1982 Paving Assessment Program
Frankford Improvements
Quaker--Loop to 82nd Street
Quaker·-Ciovis to Loop
East 19th--Quirt to Loop
University Concrete Joints
Frankford Avenue and Spur 327
Airport
74
75
76
77
78
79 so
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
Summary 98
IX
Terminal Apron Expansion and Road Relocation 99
Passenger Terminal Expansion 100
Street Lighting
Summary
GVWR Truck
Yellowhouse Canyon
82nd Street: University to Indiana
I 01
102
103
104
-
,..
' .
,....
,.
I'-! I
,_
f
,_
l '
~
I I -
-
,...
j ,
i
,...
' I '
r-1
,.
I
CITY OF' LUBBOCK. TEXAS
Table of Contents
1982-83 Capital Projects Budget
Continued
IX Continued
82nd Street: Avenue P to Quaker 105
Indiana: 82nd to 98th 106
82nd Street: Indiana to Slide 107
4th S~reet: Indiana to loop 108
Frankford: 19th to 34th 109
Quaker: loop to 82nd 110
X Sanitation
Summary 111
landfill Acreage and Equipment 112
Trucks and Containers 113
XI Traffic Controls System
Summary 114
Computer System 115
-,:
I
-
-
-
,. CITY DF' LUBBDCIC, TEXAB !
,..
CITY OF LUBBOCK -CAPITAL PROJECTS BUDGET j
I 1982-83 -BONDS AUTHORIZED, ISSUED, AND REMAINING BALA~CE I
,.. (000) (000) (000)
Date Amount Amount Remaining
Purpose Authorized Aut'horized Issued Balance ... Waterworks System . 05/21/77 $16,775 $11,62$ $ 5, 150 !
Waterworks System 08/09/80 21,000 . 16,200 4,800
Waterworks System 11/21/81 5,226 -o-5,226
If'* Sewer System 05/21/77 3,303 2,030 1,273 j Sewer System 11/21/81 7 ,892. 1,090 6,802
Street Improvements 05/21/77 4,782 3,693 1,089 ·. -Street Improvements 11/21/81 9,lf95 3,280 6,215
Storm Sewer & Drainage 11/09/67 1,950 1.950 -o ...
Storm Sewer & Drainage 05/21/77 473 100 373
Fire Statton 05/21/77 310 "':"0~ 310 -Health Department 11/21/81 1,000 1,000 -o-
Airport 11/21/81 12,85lf . 812 12,042
Traffic 11/21/81 4,283 4,283 -o-.,... Fl re Department 11/21/81 877 250 627 ' I Electric System 08/27/81 9,000 9,000 . -o-
t-$99,220 $55,313 $43,907
I'
''
U.t
! '
''
. J ,.
\
j.
! __ ,,
~
I
r
,.. .
!
r
STREET IMPROVEMENTS:
CITY OF LUBBOCK
APPROVED PROJECTS FOR
1982-1987 CAPITAL IMPROVEMENTS PROGRAM
1. Q.uaker Avenue PavIng--South Loop 289 to 82nd Street
2. Q.uaker Avenue ·Lighting--South Loop 289 to 82nd Street
3. Frankford Avenue Paving--19th Street to 34th Street
4. Frankford Avenue Lighting--19th Street to 34th Street
5. Q.uaker Avenue Pavlng-52nd Street to South Loop 289
1. 82nd Street Paving--Avenue U to University Avenue
8. Q.uaker Avenue Pavlng--82nd Street to 98th Street
9. Q.uaker Avenue Lightlng--82nd Street to 98th Street
10. East.34th Street and Q.ulrt at Grade Crossing and ROW
Sub-Total
( ' A I RPORT IMPROVEMENTS: -f
I. Terminal Apron Expansion
2. Terminal Expansion
Sub-Tota 1
r-GENERAL HUN I C I PAL FACILITIES IMPROVEMENTS: I
,..
!
~-
,_
1"""'
""' 1 I
-
I. City Health Facility
2. Fire Station
3. Fire Training Facility & Temporary Flre Station
4. Digital Traffic Signal System
Sub-Total
WATER AND SEWER IMPROVEMENTS:
1.
2.
Purchase of Water Rights
Water Lines Ahead of Paving
3. 4.
Southeast Water Reclamation Plant--Extended Treatment
98th Street Sanitary Sewer
5. Northwest Canyon Relief Main
Sub-Total
GRAND TOTAL
RECAPITULATION:
STREET IMPROVEMENTS
AIRPORT IMPROVEMENTS
GENERAL FACILITIES
WATER & SEWER IMPROVEMENTS
TOTAL
-ti-
$ 9,495,000
12,854,000
6,160,000
13,118,000
$41,627,000
$ I ,021 ,000
23,000
345,000
47,000
792,000
951,000
2,025,000
75,000
2 351 000
$ 9:49s!ooo
$ 2,225,000
10,629,000
$12,854,000
$ 1,000,000
652,000
225,000
4 283 000
$ 6!t6o:ooo
$ 5,000,000
226,000
1 ,500,000
5,302,000
1,090,000
$13,118:000
$41,627 000
----~-
-
". •I
, I
• ( f
-
,. CITY DF" LUBBDCK, TEXAS
,...,
CITY OF LUBBOCK ,...
CAPITAL BUDGET PROGRAM SUMMARY I
(ooo•s of dollars)
r ( Proposed Projected j '
Program 1982-83 1983-84 1984-85 ·Total .,....
Municipal Buildings &
Equipment $ 3,084.5 $ -o-$ -o-$ 3,084.5
r Park Improvements 2,041 107 39 2,187 .
.water System Improvements 9,294.5 2,660 1,500 13,454.5
Electric System Improvements 4,248 1,500 -o-5,748
Sanitary Sewer System ,... Improvements 1 ,433~ 4 -o--o-< 1,433.4 I Street System Improvements 4,263 1,380 -o-5,643
Airport Improvements 13,298 7,851 ... o-21 , 149
r-Street Lighting 358 -o--o-358
San I tat ton 1,177.5 -o--o-1,177.5
Traffic Control Systems 2,206 1 ,290 624 4! 120
r TOTAL $41,403.9 $14,788 $ 2,163 $58,354.9 I I
r-Source of Funds f
1983 Bond Issue $15,718 $ 4,230 $ 1,500 $21,448 ,... 1982 Bond Issue 5,993 2,670 624 9,287
1981 Bond Issue 1,373 -o--o-1,373
1980 Bond Issue 117 -o--o-117 ,... 1979 Bond Issue 290 -o--o-290
1978 Bond Issue 350 -o--o-350
1974 Bond Issue 63 -o--o-63
~ 1968 Bond Issue 375.5 -o--o-375.5
! Community Development 1,077 66 39 1 '182
. ~ Revenue Sharing 5,743.5 41 -o-5,784.5
Capital Reserve 591 -o--o-. 591 ,... Water Fund Reserve 496.5 -o--o-496.5
Electric Fund Reserve 55 -o--o-55
1981 Electric Bond Issue 4,154 1,500 -o-5,654
1""" Sewer Fund Reserve 143.4 -o--o-143.4
i Possible Paving Assessment 848 -o--o-848
~ Pre-Paid Paving Assessments 78 -o--o-78
Sanitation Capital Reserve 802 -o-~o-802 .,... Grants 3, 136 6,281 -o-9,417
TOTAL $41,403.9 $14,788 $ 2,163 $58,354.9 .,....
-' i i i
-
-
if -
-
r
,...
I
~
,..
I I
,....
I
~ ' ! I
~
I ' ;
CITY DF LUBBDCK, TEXAS
MUNICIPAL BUILDINGS AND EQUIPMENT
-i 1\
CITY DF LUBBDCK. TEXAS
,....
MUNICIPAL BUILDI.NGS AND EQUIPMENT ,....
SUMMARY I , (ooo•s of dollars)
r-
I Proposed Projected
Project 1982-83 1983-84 1984-85 Total
~
Triple Pumper Fire Truck $ $ $ $
Training Fire Station 70 70 ,.... Rebuild Snorkel #40 45 45
; Cemetery--Backhoe 48 48
Fire--Video Tape 9 9
Warehouse--Forklift 22 22 ..,..,.. Microfilm--Shredder 6 6
Police--Communications 15 15
Health Facility 381 381 ,.... Branch Library 95 95
Garage Paving & Lighting 271 271
Civic Center Improvements 23 23
r: Exhibit Hall Stage Lighting 18 18
' Auditorium-Coliseum Forklift 22 22
' Auditorium Stage Lighting 10 10
Auditorium Renovation 183.5 183.5 ,.. Coliseum Renovation 123 123
I Fire Warning System 35 35
Building Renovation 150 150 ,.... Sterilizer Autoclave 12 12
i Southwest Fueling Site 300 300 I ' < Water Rescue Equipment 16 16 ,... Miscellaneous Building
1 Renovation I ,200 I ,200
C i ty Ha I I A i r Conditioning 30 30
~ TOTAL i $ 3,084.5 $ 3,084.5
•
Source of Funds ,.
1982 Bond Issue $ 370 $ $ $ 370
Revenue Sharing 2,529.5 2,529.5
1""" Capital Reserve 185 185
I
TOTAL $ 3,084.5 $ $ $ 3,084.5
,.....
-1-
L
('
'
' J
,..
I .
,...
' i
r I .
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project: Triple Pumper Fire Truck
Description: New triple-combination fire engine and equipment for use at the fire station
located at Third Street and University Avenue serving Arnett-Benson NSA. This engine
wiJJ replace the existing engine in use at that station which is 29 years old.
PROGRAM:
Equipment
Community Development
erating Budget:
Budget
1981-82
-2-
Project Status:
90
Final Plans
Projected For ·
Future Years (OOO's)
1983-84 1984-85
90
90
90
CITV OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project: Training Fire Station 70-0001-40003-011658
Description: Design, construct and equip a combination fire station/training building on
existing site at North Ash Avenue and Municipal Drive. Building to be approximately 6,400
square feet, metal with masonry front. Parking and training areas to be paved. Training
rooms will be available for us of-other City departments.
P~0(3RAM: Mun1c1pal Buildings and Equipment Project Status: P 1 . . re 1m1nary Plans Initiated
111\llllll\\\\\~~~~}\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\~\\\
::::::::::.:::::::::.::::::::.::::::::::::::::::.::::::::::::::::::: To Budget Revised
Project Allocation 03/31 /82 1981-82 1981-82
Design
Land Acquisition
Construction
Equipment
Total Allocation
Source of Funds
Bond Sales--1982
Total Funds
10
140
30
180
180
~==-=---=---=--~--=---:----:--_.__ ___ ..._ ___ L.-_t8'0
Effect on Operating Budget:
-3-
Proposed Current Year
(OOO's)
1982-83
70
70
70
70
Projected For Future Years
(OOO's)
1983-84 1984-85 Iotal (OOO's)
10
210
30
250
250
250
't
~-
~~
I ,I-
,_
I
r
J ;
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Rebuild Snorkel Unit 40
Rebuilding Snorkel. Unit 40 wi 11 involve replacement of drive train which Includes
installation of diesel engine, automatic transmission and third member. Snorkel
basket will be replaced and al1 hydraulic cylinders rebuilt. All Snorkel equipment
will be factory inspected and work parts will be repaired or rebuilt.
Equipment
General Fund Capital
Replacement Reserve
-4-
15
15
15
45 60
60
45 60
45 60
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project: Cemetery MaIntenance--Backhoe 89-0001-40003-011669
Description: ·
Backhoe for funerals and Cemetery maintenance.
PROGRAM:
Municipal Buildings & Equipment
Project Status:
Preliminary Plans
~\\\\\\\\~\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\~:;;;\\~\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\~\\\\\\\\\\\\\\\\\\\\~\\\\\\\\ p6Vii~ ~~J~~.~~ :_.:\··.·.~:=.i:·.l:.l:.~:·.\.::~:·.\.::\:.·.~··.:·~·:::.~:·.~.::.~:·.~:.=.~.~~.=.~.·:\···:.1.::~··.:.=;l.·.~:·io::\:=.~.::~:.l::.-:\\m\\\\\\\\\\\\\\\m\\\\\m\\\\\mm\\\\\\m\\\\u\\\1 Actual <ooo·s> <ooo's)
:::::::::::::::::::::::::::::::m::::::t::·m:::::.::::::::.:· To Budget .Revised ._~~-.f-~-~~~":"""""!=--f.=W~~~
Project Allocation 03/31/82 1981-82 '1981-82 1982-83 1983-84 1984-85 1~8A~l
Acquisition
Total Allocation
Source of Funds
General Fund Capital
Replacement ~eserve
Total Funds
Effect on Operating Budget:
-5-
--
48 48
48 48
48 48
4ts 48
--
, __
-
,-rr============= CITY OF LUBBOCK. TEXAS
CAPITAL PROJECTS BUDGET
Project: Fite: Video Tape System 89-0001-4000 r ~~==~~~~~~~~~~------------------~~~~~~~~--~ Description: ·
3/411 COITVllerctal Video Tape System, including camera, power pack and video player.
!'"""" Equipment will be used to standardize training proced~res for 258 Suppression
I , personnel, and can be used with commercial fflm for other group training. ,..
f
I
,....
I
I
r (
,...
l
,...
' f t
r I
,...
' J
,..
• ' i
. .,....
l
i •
..... I
Equipment
Revenue::Shar i ng
ng Budget:
. Budget
1981-82
9
9
9
9
9
CITY OF LUBBOCK, TEXAS
~· CAPITAL PROJECTS BUDGET
Project: Fork 1 i ft--Warehouse 89-0001-40003-011670
, Description: The fork1 ift we now have is a 1960 mode). This machine has 11,917 hours on it
:and at 30 miles per hour this is equivalent of approximately 370,000. This formJift at
the present time needs the hydraulic system overhauled. The Hyster Dealership has stated
that parts for the hydraulic system and engine are no longer manufactured. The 3,000
pound capacity is needed to hand 1 e the 1 arge ree 1 s of copper wl re whIch usua 11 y we I gh i"n
excess of 2,000 pounds.
Equipment 22 22
Total Allocation 22 22
Source of Funds
General Fund Capital
Replacement Reserve 22 -22
'
Total Funds 22 22
Effect on Operating Budget:
-7-
-
-
rrr====================== CITY OF LUBBOCK, TEXAS
I
I .. CAPITAL PROJECTS BUDGET
Project: Microfilm-Paper Shredder 89-0001-40003;_921401 ~~~~~~------~~~~~----------------------~~~~~~~------, 1 Description: Floor model, automatic conveyor belt allows destruction of materials
,_
I
,_
' I ,
of any width. Push button control for forward and reverse operation.
Machine will automatically stop when jammed. Cutters are located well
beyond operator reach with plexiglass visible feed. Paper shredder is
44" high, 62~" long, 52~" wide with lateral tables extended and with
conveyor and rear bag suspension.
~ ~--------------------------------~----~~~~~----~~------~----~~--~--1 PROGRAM: Mun i c i pa 1 Bu i 1 dings & Equipment Project Status: Pre 1 im i nary P 1 ans InitIated
,...
I
,...
J '
r
J
#M>
Equipment 6 6
l ~~~~--~-----------4-------+-------+------~------;-----~t-------r------1
I Total Allocation 6 6
Source of Funds
,..
!
Revenue Shari1ng #14 6 6
Total Funds
6 ~. ~~~~~~~~~~~----~------~----~----~L-----~----~----~6~ I t-Effect on Operating Budget:
-8-
._...._ ........-----· --:--
. ~. CAPITAL PROJECTS BUDGET
. Project: Po 1 ice -Service
Communication Equipment -Multi-Channel Logging System and Accessories.
l;O Channel 'Dual Transport Recorder/Reproducer,Automatlc Gain Control Amplifiers, Door w/Lock
High Speed Time Genrator Reader, Auto Search, Auto Safe, Scan, Head Demagnetizer, Bulk Tape· Eraser, Head Cleaning Pads.
-
The Stancii-Hoffman System that we presently have is five years old and has been in
continuous use during that time. We are unable to obtain service on it, unless a technician·
is brought in from Dallas or Cal ifornla. It takes about three months to get parts for ft.
The quality of the recordings has deterforiated to the point that on some channels they can' -
be understood. Cost of the new equipment is expected to be $31,011 less $15,800 trade-in, fo a net cost of $15,211.
Equipment
Revenue Sharfng #14
Budget
1981-82
-9-
15
15
15
Projected For Future Years
(OOO's)
15
15
-
.-
r~===============
I
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
r ~ '
r j \
r I
Pr~ed: Health Department Facility 89-0001-40003-011655
Description: ·Approximately a 40,000 sq. ft. facility, located on a public transportation
route with parking for about 150 automobiles.
This building will house office space, laboratory space, examining rooms, a vault for
vital statistics, conference rooms and an area for vector control. The vector control
area will have space for chemical storage and a garage.
PROGRAM: M • • I B i ld I and un1c1pa u . ngs
r. Project Allocation
I :.
03/31/82
,...
I
j •
Architect and Engineering
Purchase
r-Construction
/
Total Allocation
Source of Funds
1982 Bond Issue
""' \ . ( I Revenue Sharing #14
r
' !
42
400
258
700
700
381
381
3)0
81
42
400
639
1 .081
1 ,roo
81
~ I l
~T=o~t-ai~F_u_n~d~s--~~~~--~------~------~--7_o __ o._ __ ~3~~------L-----~~~l.n~8~1~
Effect on Operating Budget:
·r-
I ' .
r
-10-
No Text
l'i -
1 r~roject: Paving and Lighting for new Garage
CAPITAL PROJECTS BUDGET
S9-0001-40003-921403
r?escription:
I A This project provides for paving of the entrance, exits and parking areas around
the new Garage building, lighting for the parking lots, exterior coating for the
I .! ,.
,.....
l
n
existing building and the new building, an equipment wash rack, fencing, rewiring
and replacement of doors on existing building, moving lifts from 5th and Ave. J
to the new building, and a paint booth for painting equipment.
This project will provide for the necessary paving for parking In and around the
garage. The lighting and. fencing will provide security for vehicles and equip-
ment while stored at the garage. The replacement of the door and rewiring of the
existing facility will provide needed maintenance to a building built In 1952.
The wash rack, paint booth and moving the lifts from 5th and Ave. J will enable
the garage to provide additional service to the operating departments.
f"'"f'ROGRAM: Project Status:
I:. Municipal Buildin~:~s and EauiDment Final Plans Initiated ~\~~\~~\\\\\~\\~1\\~~\\f~\\\\\~i~\\~\\t~\\\\\~\~\~~~~~\~\\\\\~~\~~~t~\\\\~~~l\ll~\\ p
6Vii;•d ~~~~~: =:.=\.::~=.:i=.l·=·.·l .. ·;·;·:·~=;.~ .. =~=.!· ... =~=~.~ .... =~=.·\.==~=.·\.==~~.·~=l=.·\.==l .. ·l.:=\ .. =i=\ .. :~· .. ·.1 .. :~=.~. !i .. ~:::inl:::u~i;::::gi!:n:gg::;lil~~:r::nill\::1~1g::; Actual ( ooo's) . , :::m:::::m::::;;:r:h::m::::::m:::::::r::::::m:::m: To Budget Revised 1-----1----...,...----+~1~0-=::ta~l~
froject Allocation 03/31/82 1981-82 1981-82 1982-83 1983-84 1984-85 fOOO's)
h
(1)
r(2)
t . (3)
{4) r-<5>
I
,...
Paving
Coating on Buildings
Fencing
RewirIng
Lighting
H ;Total Allocation
rt"""$ource of Funds I : ;
~~evenue Sharing Funds #14
I
r
\ I
J rotal Funds
Effect on Operating Budget: None
~ I
r-
j '
' f
-12-
213
60
5
3
10
291
291
291
·.
213
60
5
3
10
291
231
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project: C l vic Center Improvements 89-0001-4000 3-0115 77 L ~~~~~~~~~~~~~~~----------------------~---------~--~~----4 ' Description:
· Improvements to renovate and upgrade the Memorial Civic Center including 35 sections
of portable staging, new sound system for Theatre, replacement of balasts and bulbs
: in Exhibit Hall, replacement of Theatre stage lighting, repair and replacement of vinyl
on walls, food warmers, wall chain gates, forklift, wet scrubber, and parking lot
seal coating and striping. ·
L
L
' !
L
r-~~~----------------------------------,_~~~~~----------------------------~~~ PROGRAM: Project Status: Mr1nfrin~1 R til..ft.,o And Enuinm...nt-Improvements Initiated
Construction
Equipment
0
51
38
203
21
197
17
6
Projected For Future Years
(OOO's)
38
203
Total Allocation
~S~o-u_r_c_e_o~f~F~u-n~d-s-----------+------~~------~------~-------r------~--------+---~.--~ ~
51 241 218 23
~--~·--------------------4-------~~----~------~--------r-------~-------+------~ ~~
Reve.nue Sharing # 13 241
Total Funds 241
Effect on Operating Budget:
-13-
-
'
I 1-
'
' "'"' i!
'
J-.
,~
I
r , CITY OF LUBBOCK. TEXAS
~ Project: Exh I b t t Ha It Stage LIghtIng
1 1 Description:
CAPITAL PROJECTS BUDGET
89-0001-40003-011671
~
I ' J i ' I I J
-' . !
The panels which control the lighting for the Civic Center Exhibit Hall stage area would
be replaced. The existing system was installed by a company which is going out of
business, and parts are not now available. Presently there Is no back-up system for tho.~e
events which require stpge lighting. Also stage lighting can only be set up in one area
in the Exhibit Hall. The new system will be more reliable and have greater flexibility.
With the new system, stage ltghting could be set up at various locations in th'e Exhibit
Ha 11 •
PROGRAM: Project Status: Municipal Buildings & Equipment Preliminary Plans Initiated
~ ~\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\~~\\\\\\\\~.~\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\.\\\\\\\\\\~\ p~{r£~ -~~1~~~T:~; . ::=.~::.i=!:·.~.==(==.~.·=\==.i=\=j=:.\=:·;·:.:.~···:.~.=.=.~.· ... l.=.=.~:·.\.==~·· ... l.==~=:.1.==~=·.\=l=.\=:.~=·.~=: :ll~1H\\~l\~1\1\\~\\ni~\\\\\1~1i\\\\\\!l\\\\\~\U\\\~\\\\\i\: · Aetuat · · · .. .., , ... (OOO's) (OOO's
::::::::.:::::::::::::::::.:::::::.::::m:·::::::::.:::::::::: To · Budget Revised ...,_---+----..,.----+~;;.;:.;:::~._.,
J
1
Project Allocation 03/31/82 1 ~81-82 1981-82 1982-83 1983-84 1984-85 t68A~)
J
i
' ~ t
~ j
Equipment
j Total Allocation
1 1 Source of Funds
f ~
I
~
I
~ I
General Fund Capital
Replacement Reserve
~ Total Funds
j
~ Effect on Operating Budget:
~
t I
18 18
18 18
18 18
18 18
-14-
CITY OF LUBBOCK, TEXAS ================~~
CAPITAL PROJECTS BUDGET
Auditorium-Coliseum Forklift 89-00til-40003~011672
The new forklift will replace a unit which is now 29 years old and is subject
to considerable down time and high maintenance costs. ;Last year's maintenance costs for
I
the existing forklift exceeded $1,500. Also, the old machine tends to break down because .--
of over-heating during use and has to cool off before operations can continue. A new
forklift would be reliable and thus would permit conslderably,more productivity by the
maintenance crew.
PROGRAM: M • • l ·• un 1c1 pa
Equipment
General Fund Capital
Replacement Reserve
Budget
1981-82
Project Status: . • Preliminary Plans Initiated
~983-84 1984-85
22
22
22
22
22
22
22
22
.--
'
r
-
-
r CITY OF LUBBOCK, ~XAS
.. CAPITAL PROJECTS BUDGET ~----------------------~~~~~--~ Project: rtum s 89-0001-40003-011580 ~ ~~~~~~~~~~~~~~--~~~~~------~~--~~~~~~~; • Description: st o t xtures would be replaced. The existi
r
{
1 instruments, which are 24 years old, are in poor condition, and some do not function at
all. Replacement parts are no longer available. New fixtures will provide better
ing and virtually eliminate costs of trying to keep present lights functioning.
r
r
l '
r t
~
i f '
r
I
~ l
,...
l
,...
i '
,...
i
r
r
,...
' I ,
PROGRAM:
Equipment
Revenue Sharing
Budget
1981-82
-16-
10
10
10
10
-84 1984-8
10
10
10
10
CITT OF LUBBOCK, TI:XA:S ==================~1-
CAPITAL PROJECTS BUDGET
·Project; Aud l tor tum Renovation 89-0001-40003-011580
Description: ·
Improvements to the Lubbock Municipal Auditorium include wall covering of Auditorium
sidewalls andbalcony face, backwall soundboard, plastering repair, painting of walls
and archways, foyer and grand foyer renovations, including painting and vinyl in stair-
wells, painting of second floor foyer and restrooms, meeting room painting, acoustical
ceiling, new carpet throughout, electrical work, graphics, new risers, stage masking,
and additional spotlights.
Design
Construction
Revenue Sharing #13
Revenue Sharing #14
15
15
7.5
79 .
86.5
-17-
4
24
28
Improvements Initiated
Proposed Projected For
3.5
180
183.5
7.5
204
211 ~ 5
86.5
125
rrr================== CITY OF LUBBOCK. TEXAS
CAPITAL PROJECTS BUDGET
,...
i ,..
I i '
,....
r""
,....
r"" t
,..
J
,..
,....
l
r
r •
r t
r
r l
. ,...
l
,...
i
Project: Co 11 seum Renova t I on 89-0001-40003-011583
Improvements to the Lubbock Municipal Coliseum will include painting of main entrances,
water leak repairs, renovation of visitor dressing rooms, renovation of all eight public
restrooms, purchase of riser-type seating for the floor of the Coliseum, and begin the
replacement of fixed seating.
PROGRAM: Municipal
Project Allocation
Design
Construction
'
Revenue Sharing #13
Revenue Shar~ng #14
General Fund Balance
(Civic Lubbock
contributions)
12
Project Status:
Proposed Current Year
Budp.et Revised (000'8)
198 -82 1981"-82 1982-83
3
41 123
44
-18-
rovements Initiated
Projected For Future Years
(OOO's)
1983-84 1984-85
3
164
167
27
100
40
167
~· CAPITAL PROJECTS BUDGET
Project: Fire vlarning System 89-0001-40003-921419
Description:
Installation of fire alarm system in the Warehouse, Electric Distribution Office, and
Data Processing Departments.
PROGRAM: Hun i c i pa I Bu i1 dings & Equ 1 pment Project Status: Preliminary Plans Initiated
Equipment 35 35
Total Allocation 35 35
Source of Funds ·.
Revenue Sharing {#14) 35 35
-
~T~o~ta_I~F_u_n~ds---~--=-~~~------~------~------~--~3~5--L-----~------~--~35~11 _
Effect on Operating· Budget:
-19-
rr================ CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project: Buildi Renovation--Data Process! 89-0001-40003-921402 ~ r-~~~~~~~~~~~~~~~~~~~~------------------------------------~ Description: ·
Acquisition and renovation of the Chamber of Commerce building to house Data Processing.
r
I
,..
I . I I 1
,...
J
I
,....
! t
r ! ;
,_.
j
I
,.... ' . I ,
,....
l I
,...
f I
,..
,_
I i
r
Acquisition &
Construction
Revenue Sharing (#14)
Total
l on Operating Budget:
. ,....
' I .
r i
Project Status:
Prel imina
Proposed Current Year
Budget {OOO's)
1981-82 3
150 150
150 150
150 150
-20-
fi================ .. CITY OF LUBBOCK, TEXAS =========iJ·-
CAPITAL PROJECTS BUDGET
Project: Ster i 1 I zer Autoc 1 ave 89-0001-40003-921412
Description: ·
Purchase this equipment for the Health Department to help in the reduction of the cost
of larvicidlng mosquito-bre~ding areas.
PROGRAM:
Municipal
Equipment
Total Allocation
Source of Funds
Revenue Sharing (#14)
Total Funds
Effect on Operating Budget:
Budget
1981-82
Project Status:
Prelimlnar Plans Initiated
Revised
Proposed Current Year
(OOO's)
1981-82 1982-83
12
1983-84 1984-85
12
12 .
12
12
rrr===================== CITY OF LUBBOCK, TEXAS
i CAPITAL PROJECTS BUDGET
Project: Southwest Fuelin Site 89-0001-40003-921301 ~·~~~~--~~~~~~~~~~----------------------------~~~~~~~~~~---1 ! Description: ·
I land acquisition, construction of building, and paving for the.new southwest fueling
site.
! '
,...
I ! 1
PROGRAM: • . l Munacapa
land Acquisition &
,... Construct ion
,.....
' I
·r
i
r t
Paving
Total Funds
Effect on Operating Budget:
Budget
1981-82
Project Status: Preliminary Plans Initiated
250 250
50 50
300
-22-
CITY OF LUBBOCK, .TEXAS
CAPITAL PROJECTS BUDGET'-'
~;P~ro~j~ect~: ____ w_a~t_e_r_R_e_s_c_u_e_E_q~u~f~pm_e~n~t ___________________________ 8_9_-_o_oo_l_-_4_o_oo_3_-_9_2_14_1_8 ____ _,~
Description: In the past, the Fire Department
tance and recovery operations in
teer group disbanded and now the
Equipment
Total Allocation
Source of Funds
Revenue Sharing #14
Total Funds
Effect on Operating Budget:
personnel relied on volunteers from EMS for diving assis-.•
Canyon Lakes and other City lakes. Recently, this volun-
Fire Department needs equipment to outfit five personnel.
16 16
16 16
16 16
16 16
; ..
-23-
~rr===================== CITY OF LUBBOCK, ~S
1
n
,..;
I ; ' ; I i
,.... I .
r
i '
r f
i
r
,....
r f
,....
r
,....
,...
CAPITAL PROJECTS BUDGET
M i see l1 aneous Bu I ld I Renovation 89-0001-40003-921422
Description: ·
Acquire and renovate existing property in the City for City Hall functions.
PROGRAM:
Acquisition &
Construction
Municipal Buildings & Equipment
. Revenue SharIng #14
-24-
Project Status: P 1 1 1 re m nary
1,200
1 200
1,200
1 ,200
Projected For
Future Years
(OOO's)
1,200
200
1 ,200
1,200
CITY OF LUBBOCK. TEXAS
CAPITAL PROJECTS BUDGET
PROGRAM: Mun I c pa 1 Build i 1'\!JS and Equipment . Project Status~ Pre I imina.ry Plans InitIated
Refurbishing
General Fund Cap~tal
Reserve
Budget:
Budget
1981-8~
-25-
Proposed Current Year (OOO's)
1982-83·
30
30
30
0
. ProJected For Fufure Years (OOO's)
1983-
30 -
•30
30
r-1
'
r
I
r
r
f
r I
' ; '
r
,....
!
,...,
I
I
r
,...
r I
I
CITY CF' LUBBOCK. TEXAS
PARK IMPROVEMENTS
.-
r
,..
I i
CITY DF LUEIEIDCICr TEXAS
-26-
i'
l' • tl)
Revenue Sharing
CAPITAL PROJECTS BUDGET
Lots -Stevens and Dupree 92-5342-44537-114127
to accommodate off-street parking for park users.
9
•. ,.,.
9
11 9
-27-
Construction Initiated
t" ..
2
18
20
20
3 2-gauge reel mowers
Acquisition
General Fund Capital
Replacement Reserve
CITY OF LUBBOCK, TEXAS
78
78
-2S-
CAPITAL PROJECTS BUDGET
78
l
l
l
-,
.J
j
l
l
l
-----~----~-~"·-·~~---r' _,_, -----···---·------··-·•-·-'-----·oo--·~ ' ..
CAPITAL PROJECTS BUDGET
55-0001-40003-018213 ~~rr~~~~~~~~~~------------------------------~ ·All buildings in Mackenzie State Park are at least thirty years old. These
r-
..
r I
F
r-I \
,...
t .
,..
r l 1
' i
r-
1
I
,...,
I .
·r :
r
water lines will replace old and corroded I ines to our Party House buildings.
p
Design
Construction
.Community Development
on Operating Budget:
Budget
1981-82
-29-
Project Status: Preliminary Plan lnitlated
9 17
18
9 18
: ·_ · .. ·: CII'TT crL.vtn,cWJ~t, -n::-111
' '., '• f
.. • ,, ..
. --,Project: ..
~escription: ·
..
Canyon Lakes·Ciean-Up · 55--aoot .. 4ooo3.;;.oo8t16 · ; [
; iM inor earth work and .c 1 ean .. up ·is needed throughout the Canyon Lakes in order to eas i 1 y
:,maintain the area. This will primarily amount to areas being filled so that mowing
; iw i 11 be ea s i e r •
iL
~~f-R_O_G_R-,A--M-,:-_--P_a_r_k--lm_p_r_o_v_e-me_n_t_s--------------~~P~ro~je~c~t~S~t-a~tu-s~:~C~o-n~s~t~-~-~u~~t~-~io~-n~---~~~-n~i~~--=ia~--~~e-~~-~-.-~ ••. ~~~~
I
Design 0 1
Construed on .10 0 19
I
I
I
.. . .. .. .
Total Allocation 20 ·U 0 .. . . .. ..
Source of Funds
..... .............
Community Development 20
To.tal funds . ... . -20
Effect on Operating Budget:
-30-
1
8
. . . ..
.. 9 ... _ ..
.. ··-
9
.. 9
Projected'For · Future Years : . · • (O'?O's):
6
6 . ·•· ....
·•.
. .......
6 '
...
-
3
32.
-
35 1-·
..
. .... ..
35 1-
1-
35
:,: CITY OF LUBBOCK. TEXAS . CAPITAL PROJECTS BUDGET ...
i.e Project: Lake·6 Road 55-0001-40003-008018
: .J Description:
[, Access road for south side of Lake #6: to permit vehicular traffic .to flow through .and
' : tie in to existing Canyon Lakes Road.
L
f
L , I
i
i PROGRAM:.
IL ,' . Park ·amproyements Project Status:Prel tmtnary Plans Initiated
~11jr~J~~~\\~\\~\\~\~~~\l~r~l\\t&~~~~\\~~~\\~~\\t~\\\\\\\~\\\\t~~\~.l\\l\\l\\\.~~ PCWJi~ ~.?~~t1~: ==·_\:·_\ .. =l.= ... ~=.l==_~==.~.-=l=.l:.\=.·.l=·.~=.=_~=·_l.· .. _~=.l .. :l~.l.~_~==.~.==~··=~=~.=.:.::·=l=l.·=l=.l=.l=·.= :;l!~li~H::u:~!::~:lg;l:~:~~Uii:::~~~;!::::;lii!:::igi\i::: Actual _ :cooo's) .. ::::::::::;:::!:::m~::::::h:::::m:::::::::.::::::m::::::r To . Budget · Revised t----+----.,.-----.-...... ~~"""""~
lfrojeetAIIocation 03/31/82 1981-82 '1981-82 1982-83 1983-84 1984-85 t68tl~l
. . Eng i neer i ng 1 5 6
J 1
Construction ' L 87 87
L \
L
11 Total Allocation
-;. Source of Funds .. .
h I I Community Development
1980
Total Funds
Effect on Operating Budget: -
I
L
..
5 87 93
5 87 93
..
87 93
-31-
rr-====,, =,~~::===;;;_,=, :::::::;:::::.==-=-=·· ===.= .. = ... ,=. =, =. ==..... ..nv ~:rr; LUDDlOJ~. TC;_,: ~· ====c=A=P=,T=-A=L=P=R=o""'J=e=c=T-s-e~u-o_G_e __ T_r
J Project: , Lake 6 Road _·Canyon Lakes ··· ··· ·· ·ss;.;:ooo1:..·40003-0081T5 If
1 i . !
! I l
i , I
I;
Eng i need ng
Construction
i Total Allocation
· Source of Funds
Community Development
1981
Effect on Operating Budget:
. ' I
.. ' ' ....
..
. ..
-32-
12
72
84
84
66
. ....
66
12
; 138
150
t
f
CrTY OF LUBBOCK, 'n'XA$
CAPITAL PROJECTS BUDGET
Cari on Lakes Restrooms 55-0001-40003-008117
Description:
Activity throughout the Yellowhouse Canyon Lakes is on the increase. Hore citizens of
Lubbock and visitors are taking advantage of the recreational opportunities of the Canyon
Lakes. If the attendance continues to rise, restrooms will be anecessary part of the
recreational enjoyment ~f the Canyon Lakes.
' · PROGRAM:
. Design
Construction
Budget
1981-82
. Project Status: Preliminary Plans Initiated
Revised ..,_P c_;~-~-~_t_:_d-+---~-~-~u_f_,~0_r_:;_=_~_r ___ ·r-:~ .. ItJ.i!IJ.i.l::.::'l~~i""~~'1
1981-82 1982-83
2 2
20
1983-84 1984-85
20 15
5
55
I I ~~--+~----t---t------+---+----+------1
2 22 21 15 60
Community Development 2 22 21 15 60
Total Funds
2 22 21 15 60
Effect on Operating Budget:
-33-
-,,,, 'J,.;.
'' CAPITAL PROJECTS BUDGET
Project:. Hollins Park Upgrade
; ! Description: ·
5s-ooo,1-4~003-0 18214 . .. t '.
The playground at Hol.lins Park was a very· poorly designed facility_. Through the years,.
' it has been extensively vandalized and repairs ar~ non-exfstant •. As ~he eq~ip~ent beco~es
, unsafe for public use, it was taken out. . This project would provide for new _playgroun,d .:
equipment and picnic unit and will benefit 15,000 people~
I '
'
u
t
I
w
!I ~------------------------------------------------------------~------------~~~~~~~~---------------------~~ ; ;_,PROGRAM: P k 1 ;Project Status:· · F ina 1 p Jan t;ompl __ ~-t~d . ar . mprovements
~~-\.\\\\\~~)~~)\\\\\\\\\\\\\\\\\\\\\\\~\\\\\\\~\\\\\\\\\\\\
::::::: .. :::::==·::::::==·::::::==·::::::: .. :::::::.::::::: ... : To Budget -Revrsed
!Project Alloc:ation 03/31 /82 1581-82 ,1 581-82
, :. Design ·
, Construction
I j 'l
';Total Allocation
Proposed
Current · Year
(000'$)
1982-83,
7
'
J~83-84
-1 ' ~
7 '·' 14 ..
l' i
7 7 . 15 : !'
~S~o~u~r-c_e_o~f~F~u-n-d~s-----------------~--------~---------+--------~-----------~-----~--~-------;-~-~-~-----~ l
i . I l:
Community Development·.
! ifotal Funds
.... .
7 7
7
.....
15 .
!'
.l
r
i --
..l.
I 1' I
l ~------------------------------_.:..,---L----------..L...------...;._--L----------'-----------~--------L.--------~'-----------~ .. 1 . Effect on Operating Budget:
I
l I -
-34-'f
r . CAPITAL PROJECTS BUDGET. ll Project: Hose Hood FIe 1 d Renovation
.. 55-0001-~0003~008026
J ·Description:
~ Renovation of existing softball fields, including field lighting, sprinkler repair,
fence renovation, pressbox upgrade.
ll I I
4 'u~
, PROGRAM: Project Status:
, 1 Park Improvements Improvements InItiated IL ....... ··. .
Source of Funds
~ Community Development
[
J ·[·
I .
II f Total Funds
[ Effect on Operating Budget:
I .
~
2
25
27
29
27
0
-35-
2
25
27
2
16
18
18
18
..
4
41
45
~5
. '
'
Descrl
concessions,
need repairs
PROGRAM:
Construct ion
Community Development
CITY OF LUBBOCK, TEXAS
3
3
-36-
=============;)·....,
3
24
27
CAPITAL PROJECTS BUDGET
. 55-0001-.4000 3-0 18212
rs, press es,
around the fields
24 24 :
24 24
6
72
78
't. I ll
.,
......., . .
"'
i ;"""
~·.i
-
-.-~ -
.....
-~=================== f , . CAPITAL PROJECTS BUDGET
u--:P-ro-j-ed __ : __ 8_2_n_d_a_n~d-M_e_m_tP-Ih-is----P-u_m __ pS_t_a_t-io-n---------------------9-2--5-3_4_2_-4_4_5_3_7--0-8-4-15-8-----;
) , ,Description:
ll Landscaping of pump station at 82nd and Memphis.
! •
' ll
i
~ I
' u
Construction 50 50 ' 41 41 132 ~ ~ li I
"h I
I, I li I l ~ I!
I! I ..
II Total Allocation .
54 57 I! 45 41 143
"" Source of Funds ..
' II .
Revenue Sharing 54 57 45 41 ' 1lf3
I . ,, : -A ' '·
l
[ •
ill· '
I
~ Total Funds 54 45 lfl ' 57 ! 143 I ·-
[ Effect on Operating Budget:
I "•. .
[ ·•
-37-
II
' f ' ~ CITY OF LUBBOCK, TEXAS
1-------:--...;.... ___________________ C_AP_J_T_A_L_P_RO_JE_C_T_S_B;_.U_D_G....;E_T-; '·--
~·~P~ro~j~e~~~=~_R_e_n_ov_a_t_e_·_G_o_lf~C~o~u~r~se ________________________________ 7~3~-~0~0~0~l-_4~o~o~o~~~~----1 _
Description: ·
Renovation of 27 holes of Meadowbrook Golf Course. '~'This' renovation consists of a water
supply system of six wells, instaHation of new automatic Irrigation system, re-building
of four greens and installation of 4,000 feet of cartpath.
I '
Design/Consulting
Co~struc't:ion
Revenue Sharing #13
Revenue Sharing #14
75
75
•
-8-
,Proposed Current Year (OOO',s)··
30
6i4
225
419
Proiected For Fufure Years ' (OOO's).
1983-84 198lt-85
30
689
300
419
-
-
-
-.
-
CAPITAL PROJECTS BUDGET
Project: 73-0001-40003-011675
I
Description:
] Improvements of drainage In playa lake areas -various locations
I t
]
i
~
I
~
]
i l
I
]
' I
: r ~ I
i
]
!
(
PROGRAM:
E11g I neert ng
Construction
Total Allocation
Source of Funds ·
1982 Bond Issue
Total Funds ll Effect on Operating Budget:
r
ll
I •
II
14
14
14
14
-39:-
Project Status: . . ..... . . . Preliminary Plans Initiated
221
221
221
221
14
221
235
235
235 .·
CITY OF LUBBOCK, T~XAS
CAPITAL PROJECTS BUDGET-' ..
· Project: De·ve Top Jenn i nas/McCu 11 ouah 92-5342~44537-114128
Description: ·
Development of these parks includes parking, Irrigation, tu.rf, plant materials, play-U
ground, picnic and recreational facilities.
[
·'
·[
I
[
~~~-------------------------------------------------~~-----~------------------------------------~---------~ PROGRAM: Project Status: , 1 Park Improvements Construction Initiated ·
Design 6 3
Construction 54
Materials so
' 9
54
so.
[
[
I I
[
[
To~al AUocation . 50 60 3 113 [
~S~o-u_r_c_e_o~f~F~u-n~ds-----------------~---------+----------~---------~----------r---------~--------~~--------~
Revenue Sharing #11 50 60
i
I· Total. Funds . 50 60
1 Effect on Operating Budget:
I
-·i;.o-
3 113
-· 3 ' 113
I
[
[
[
I
[
r. ,
r : . • •· CAPITAL PROJECTS BUDGET
n Project: .Park lrrigation Wells 92~5342-44532-114124 f pescription:
[ ,. Irrigation wells for water source on turf for Maxey-Higginbotham.
i I u l !
i
[
' '
'
r j' PROGRAM: . Project Status: · , Park Improvements 1 • • Construction Initiated
~~\\~'\\\\\\\\\\~~,~~\\\\\\\\\\\\\i~\\\ll\\\\\\\\~~\\\W\\\~~\\~~l\l\~\\\1~\¥~\\\\ll pcoE.:t -~~~~~r: · ,_._l=l=l··.\:{··.~.=.\ ... \.:.~:\·:··.~:1==.\ ... l.:_\.=.\.:.l~l ... l ... l.·.~.:.i=t=\·\:l.: !"1~\\~\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\W . A~gat Budget Revised ._·_cooo __ ·s_) -+----..,----F~~r-:·..:.q ~;
~Project Alloc~tJon , 03/31 /82 1981-82 1981-82 1982-83 1983-Blt 198lt~Bs tb8A~,· ·! l.; j .. . . I Jl Design : 1 1 1 3
i / c . 1 17 I onstruct1on 3 3
[ 33
, I ~ I l ~
il ~~~~~------~~~----~--~----+-~--+-------~------r-----+--------~ II Total Allocation .... f'l Source of Funds
~ Revenue Sharing #it
~ ~
·w
""'"'! Total Funds
I j[ Effect on Operating Budget:
14
14
14 4
-41-
4 18 36
4 18 36
...
·J8 36
' I I I,
I
CITY OF LUBBOCK, TEXAS
·CAPITAL PROJECTS BUDGET
Project: . Copper ·Rawlin2s Renovation · . --·55 -,ooo 1.,;4ooo3..:ot8211
Description: ·
Design
Copper Rawlings Community Center suffered a' great deal of ~andalis~ in the
first few years of operation. All the exterior doors have substained damage
to the point that they no longer secure and will have to be replaced. The
building will also need more interior lighting and fresh paint. In addition
to this, new area lights will need to be installed near the parking lot to
aid in detering vandalism.
..
3
Construction 37 37' ''
Total Allocation 40 40
Source of Funds ..
I
r
-:::-,.
Community Development 40 .40
Total Funds 40 40 .
Effect on Operating Budget: --. ,-
-42-
., .
; -
'··
'•
_..-.
-
:.. ..
.--.
--.
-..
CITY OF LUBBOCK, ~XAS
CAPITAL PROJECTS BUDGET
Project: George Woods Center Renovation ?5-0001-40003-00801$ ~·~~~---~--~~----~--------------------------------------~~------~----~-----; '
-
-I
' ,...,
r-
(
~
George Woods Community Center is an old church which is limited in space and
in need of repairs. This project will add about 1,000 square feet·of Usable
space and renovate the exhisting building. '
: I",
j ·~------------------~--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Design 7 9 9
Construction 65 65 130
-
7
Community Development 7 74 65 139 .
-
139
.,...
-
Design
CITY OF LUBBOCK, TEXAS
House Renovation 73-0001-4()003~011587
Repairsand landscaping are necessary at the Davis Parkand Mahon PatkParty
Houses in order to improve, appearances and increase rental reve11ues .~, Repairs
will include: roofing, air conditioning/heating, plumbing, 'electrical, flooring,
painting arid carpentry.
5
· Projected For ' Future Years ·
(OOO's) ·
5
Construction 55 55
60 6o
Revenue Sharing 60 60
-.44-
-
-
.-.
rrr==================== I
CITY OF LUBBOCK, TEXAS
.. CAPITAL PROJECTS BUDGET
-1 j l
I
-' '
.,...
l
I
-
-
. ,...
. The present home of the Mae Simmons Senior Citizen Center is an old party house
building adjacent to Mae'Simmons Pool. This facility is very samll (1,400 square
feet including kitchen and restrooms) and in poor condition. This project provides·
for a new kitchen and office to be constructed on Mae Simmons Park. The new facility
will combine the Mae Simmons and Zenith Senior Citizens Center programs in one cen-
trally located building.
··PROGRAM: Park Improvements
Design 2
Construction
2
Community Development 2
-45~
13
177
190
190
15
177
192
192
192
' ' ' ,' .
CITY OF LUBBOCK, TEXAS ~====================~:
.CAPITAL PROJECTS BUDGET
. Project: Hodges· Center Renovation ~~~~--~----------------------------------------~--~~--------~----~--~ i Description: · '
73~0001-40003-011586
I
.Renovation of the Hodges Community Center will include siding, trim and paint on
the exterior~ Interior renovation includes electrical. plumbing. mechanical and
carpentry repairs.
Design
Construction
Total Allocation
Source of Funds
Revenue Sharing
Total Funds
Effect on Operating Budget:
.....
6
74
80
80
An ·
6
74
. 80
80
80
-
-
~rr===================== CITY OF LUBBOCK. ~XAS
r :
n
J J
i ' 1 )
'~""'\ I I i l '
r
f I
r-,
f I
,....
,_
i ! :
.,....
-'
-I
-i
I
CAPITAL PROJECTS BUDGET
Project: Rodgers Senior Center 5~-0001-40003-008108
Description: ·
The Senior Citizens Center in the Arnett Benson area currently serves that area
as well as the Guadalupe and Hub Homes area. This request provides for a new
4,000 square foot building with restrooms, kitchen and office. According to recent·
census figues, there are 2,642 people over the age of 60 in this service area.
·PROGRAM:
Design 8 10
Construction 89
8
Community Development 99
8 99
-47-
5
88
93
93
93
Initiated··
· Prolected Fpr
Fufure Years
(COO's)
15
177
192
192
192
'•"'
CITY OF LUBBOCK, TEXAS
CAPITAL-PROJECTS BUDGET
Renovate Pool .. 73-.000.1-40003-:-.92.1407.
ption: ·
nor renovation and extensive plumbipg and circulation work will be required.
150 . 150
150
Revenue Sharing (#14) 150 150
r o
·Effect on Operating Budget:
..
~ ... ( .
r
; i,
r
~
I ' l
,...
f :
Construction
Revenue Sharing
Community DeveJopment
Funds
Grants (H.C.R.S.)
518
CITY OF LUBBOCK, TEXAS
-49-
918
250
484
184
918
34
34
~ CAPITAL PROJECTS BUDGET,
952
250
484
218
'992
CITY OF ~UBBOCK, TEXAS =============================~~ . . ... . :
CAPITAL PROJECTS BUDGET'
! Project: Guadalupe Park Playground 55-0001-40003-018224 • ,..... ~~~~~~~~~~~~~~ .. ~~~---------------------------~----~~~~~~~~~~~----~ I i iOesc(iptlon: · . · ·
'
\ I l;
I
' \ Expansion of playground at Guadalupe Park for additional swings and necessary mat-
erials and labor for'expans_:l.on of th.e existing playground.
.PROGRAM: Park Improvements Project Status: Planning Initiated . · :
Construction 3 3
. ' .. ". " . ... '\
Total Allocation 3 .3 .... . .. . .. ....... ..
Source of Funds .. ..
... . . ·.
Community ,Development 3 3
I .; ,
Total Funds .... 3 3
Effect on Operating Budget:
-~so-
-
-
-~
......
-
-----------:-------------"-
CAPITAL PROJECTS BUDGET
:1 Project: Central Park Maintenance Building 83-0001-40003-011579
Description:
I ~ Park Shop to accomodate all Park Department building maintenance, mechanics,
painter, carpenter, central warehouse, etc. . .
ll
j
~
II
I
A
I ;
~
J
~
PROGRAM: Park Improvements
1974 Bond Funds
Project Status: Construction Initiated
7
50
57
3
60
63
10
110
120
1
11 ~T=o~t-a~IF=u-n-d~s--------------r-------~------r---5-7--~--6-3--~------~-------+--1-2-0--~
lL
I J ·a-
I
II
Effect on Operating Budget:
-51-
-
,...
I
{ '
r-
1
,....,
I
*""' I
1
WATER SYSTEM IMPROVEMENTS
.,
i I"
•. ;·
I'
-
,...
,....
,...
' r
,....
r
,...
I
! .
""" ' I
~
,.....
I
,...
I
,....
r-
!
,...
.(
r
I
,., .
,.... . .
! ' .
CITY DF' LUBBOCK. TEXAB
WATER SYSTEM IMPROVEMENTS
Project
Water Treatment Plant
Tank & Pump Station
Water Rights
N.E. Lubbock Fire Line
Sandhi11s Wells & Pipeline
Justiceburg Hearing
Water Well Rehab
Special Water Project
Distribution Mains
Well & Pump Station Controls
Water Storage Reservoir
Water Rights & Supply
Large Water Meters
Hoist System
Additional Water Rights
Re-dr 111 & Re-work We 11 s
Water Lines Ahead of PavIng
TOTAL
Source of Funds
1983 Bond Issue
1981 Bond Issue
1980 Bond Issue
Revenue Sharing
Water Fund Reserve
TOTAL
SUMMARY
(OOO's of dollars)
Proposed
1982-83
$ 510
59
5,000
159
640
170
82
136
430
265
433
580
60
12
500
237
21.5
$ 9,294.5
$ 5,740
1,373
70
1 ,615
496.5
$ 9,294.5
-2-
Projected
1983-84
$
2,660
$ 2,660
$ 2,660 .
$ 2,660
1984-85
$
1,500
·$ 1,500
$ 1,500
$ 1,500
Total
$ 510
59
5,000
159
4,800
170
82
136
430
265
433
580
60
12
500
237
21.5
$13,454.5
$ 9,900
1,373
. 70
1 ,615
496.5
$13,454.5
1:
I
' '
-
rrr==================== CITY OF LUBBOCK. ~XAS
. CAPITAL PROJECTS BUDGET ·
Project: . Water Treatment Plant· 011607; Ol15lt3 r·~~O-e~sc~r~lp~ti~on-:--~--------------------------------~--------------------~-----;
r
I
,...
i
I
Addition of six filter units with pumps and ptptng to·lncrease the Water Treatment
Plant capacity by eighteen mtllton gallons per day. Construction of Pump .Station
No. 9 at Clovis Road and Quaker Avenue to Increase west system's maximum capacity
by 25 M.G.O.
~·~~~~~----~--~-------------------,~~~~~---------------------.. ~.-.-.----~ '
r )
,...
' I ,
,...
r ,
,...
,...
t
I
r
I :
·~
I ~
,-.
I t
Engineering-0115lt3
Construction -011607
Water Revenue Fund
Balance
1980 Bond fss.ue
198t Bond Issue
-Electric
Supplies
Maintenance
19lt
ass
161
888
1,049
2
I
1
4
Budget
1981-82
236
2,500
161
2,lt30
I ItS
2,736
-53-
230
2,800
161
2,lt30
. 439
3,030
12
lt98
510
510
2lt2
3,298
161
2,lt30
9lt9
3,540
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
.92;..6071~44551~ 110000
2 sites for proposed future.Water System Improvements
A. Elevated Tank Site·
B. Pump Station Site
Land Acquisition 16 16
·15 . 16
Revenue Sharing -#11 16 59
-54-
75
75
-
-
.-
r CITY OF LUBBOCK. TEXAS
CAPITAL PROJECTS BUDGET t ' ~~--~------~--------------------------~~~~~~-----,
r
( ~
r
I
r
f
I .
,...
j
,... .
I
r
r
I
,...
!
,...,
I
(
22-0001-14800-011676
Purchase underground water rights at locations that become available.
The water secured would become a supplemental supply to the existing Sandhi lis
Well Field.
1983 Bond Issue
Budget
1981-82
·-55-
5,000
5,000
5 000
5,000
5,000
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project: Northeast Lubbock Ft re Line 22-0001-14800~011677
Description: · Ten.tnch and eight-Inch water line along the Idalou Highway. From East
Baylor to City limits l_ine. This would be for fire protection to this newly-annexed
area.
Preliminary PJans Initiated
Eng I n~er I ng
Construction
Water Capital Reserve
-56-
9
150
159
159
9
150
159
159
-
-
rrr==================== . CITY OF LUBB~CK, TEXAS
1 J . . CAPITAL PROJECTS BUDGET
rtr~~~~S~a~nd~h~t~l~ls~W~e~l~ls~.~a~nd~P~I~e~l~i~ne~~----------~--~--·-2_2_-0~0-0_I_~_14_8~0-0-_0_t_16~7-8~---,
l .' Dri 11 and develop thirty wells, construct all related pipelines, roads and
r I I
r
'
r i I
r
r I l
r j j
r i.
. ,_
i !
,....
I l
power lines to the wells for continuing the Sandhllls Well Field development.
Preliminary Engineering
Design
Construction
198G Bond Issue
on Operating Budget:
Budget
1981-82
-57-
40
200
400
640
640
. 640
40
200
2,660 I ,500 4,560.
2,660 1,500 4,800
2,660 1,500 4,800
2,660 1,5oo 4 Boo
====::::C:::A:::PI:T:::::Al=PR=O=J=E=C=T=S=B=U=D=G=ET::::::;,, ~
~~~~~~~~~~~~~~~~~--~~----~--~-22_-~o_oo_1_-_1_4B_o_o_-o_1_1_54_4_· __ ~ ~-
'Legal and technical Justiceburg water rights appl fcation and hearing.
CITY OF LUBBOCK, TExAS
The permit procedure appears to have been extended due to litigation. There was $100,000 ·
approved in the 1981-82 budget, but we now have reason to believe that we will need an r-
additional $100,000 for this project. I .
PROGRAM:
Budget : 1981-821
30 too 30 170
Future Years (OOO's) ·
200
~
r
1-
'·
r
~
r
r
r
~~~~~~~~~~~~~j-~~r 30 100. 200
1 9 Bo Bond J s sue 30 i 100 30
1983 Bond Issue
70 100
100 100
r
r
r
I-
I
l I
j
t l t
Project; Water We 11 Rehab n i tad on
Description: ·
Rehabilitation of local wells.
PROGRAM: · Water
Rehabilitation
Federal Revenue
Sharing (#11)
54
54
54
54
............................ ~ ..
CAPJTAL PROJECTS BUDGET
.92-6071-44519-114145 ..
. ,...
136 82 136
136. 54 82
136 82 136
136 54 82
-59-
CITY OF LUBBOCK. TEXAS.
CAPITAL PROJECTS BUDGET
Project: S'pecial Water Project 92-607J~_44519-114143
Description: ·
Investigation of Water Suppl.Y Sources
PROGRAM:
.. . . .... Water .. System Improvements ..
Project Status: .
1111111~\\\\\!~\~~~~\\\\\\\\\\\\\\\\\\\\\\\\\\\~\\\~~\\\\\\~\
:::::::::h::::::::::::::::::::::::::~::~:::::::::::·::::::::.: To · · · Budget Revtsed
:Project Allocation 03/31/82 1981-82 1'381-82
Investigation 136
. .. Negotiation Pending
Proposed · Projected For
Current .. Future Years Year · (OOO's)
(OOO's)
136
Total· r lOOO's) ...
136· ( r
r
r
I
r
,_
!
I
CITY OF U$BOCK, T~XAS
''
CAPITAl.. PROJECTS .BUDGET
Project: Dis t r I bu ti on Hal ns . 22-0001-"14800-011606. & 011547
Description: ·
27" line from Water Treatment Plant to No.4 Pump Statl~n; 5411 line In Memphis Avenue
i .
from 82nd Street to 98th Street; line from No.9 Pump at Quaker Avenue and Clovis
Highway to 4th Street and Chicago Avenue (3611 , 3011 , and 27").
Engineering -01~547;
,.. 011606 56
1,082
175
3,000
145 30
400
175
' 3,100
,..
i .
I
r
,...
l / \
,...
r
Construction -011606
198 r Bond Issue 1,138 3' 175 430 3,275
-61-
CITY OF LUBBOCK, TEXAS
CAPITAL.PROJECTS BUDGET
ProjeCt: Station Controls .22-ooo1-t4Uoo~oJ1542; & 011
92-6071-44519-090000
Remote control system for Sandhills and pumps and for 'local supply and distribution
system pumps, valves, pressure points and elevated storage.
PROGRAM: .W t.; ·s· t. . a er ys em
Engineering-011542
Construction-Wellfleld
Controls-011609
Construction -Local
Pump stations & Pressure
Points -
Revenue Sharing (9)
1980 Bond Issue
Water Revenue Fund
Balance
1979 Bond Issue
Personal Services
Supplies
Capital Outlay
23
58
81
12
20
49
81
20
2
8
30
47 40 35 75
198 235 235
230 230 230
475 . 275. 265 . . 540
.· 210 24 186 210
20 20 20
47 33 79 112
198 198 198 .
475 275 265 540
~~.~-
-
-
-
rrr================= CITY OF LUBBOCK, ~XAS
., CAPITAL PROJECTS BUDGET ' i
Project: Terminal Water Storage Reservoir 22-0001-14800-011608; & 011543 r•r-=o-es~c~ri~p~tlo_n_: __ ·------------~----------------------~--~------~~------~---1 i.
r
r
,...
I ' l
r-
r
,....
I ,
r-i
r
r
I
r-l I
r
-' ' j
',_
r
A 1,200 acre-foot raw water storage reservoir near the present 500 acre-foot reservoir,
built by the Canadian River Municipal Water Authority. The site will beN.£. of the
existing City of Lubbock Water Treatment Plant.
Engineering-011543 311 433 400 33 433
Land Acquisition -011545 249
Construdtion-011608 2,638 5,300 4,000 400 4,400
3,198 5,733 4,400 433 ; 4,833
Water Revenue Fund
Balance 277 277 277 277
19 80 Bond Issue 1 ,991 1 ,991 1,991 1,991
198li Bond Issue 930 3,465 2,132 433 2,565
3,198 5,733 4,400 433 4.833
·Budget:
-6l--
Project: · Water Rights and Suppl
Description: These funds wl 11 enable
when.they become available •
PROGRAM:,
Water Rights or Supply 420
420
Revenue Sharing-#12 420
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
22-0001-14800-011556
the City to purchase additional water rights or suppty
Budget
1981-82
1,000
1 000
1 ,ooo
Project Status:
420
420
420
sao 1, 000
0
580 1 '000
420 1',000 420 580 .. 000
get:
. ·-64-"'"' '
r
I
,...
I I
r
r t .
,..
l
r t
,...,
I
,...
,_
I
I
r
r
CITY OF LUBBOCK. ~XAS
.. CAPITAL PROJECTS BUDGET
92-6073-44532-130000
use. Purchase new turbine meters to replace the piston-type meterscurrentiy in
These meters range In size from 1!" to 8".
PROGRAM~ ~later System
Large Water Meters
Revenue Sharing -· #13
Budget:
Budget
1981-82
60
-65-
Project Status: Preliminary Plant 'lril tiated
ProJected For · Future Years (000'8) .
60 60
... . .
.CITY OF LUBBOCK~ TEXAS
.• \
CAPITAL PROJECTS BUDGET-·
· Project:
. ·.
.. Hoist System 92-6072.244519-100000
Description: ·Purchase material to construct a hoist system at· the Water Treatment Plant
to allow easier handling of pumping units.
Materials 12 12 12
Total Allocation 12 12 12
Source of Funds
Revenue Sharing -#10 12 12 12
Total Funds
12 ···12 ... 1?
Effect on Operating Budget:
-66-
,..rr====;:========= ' '
r I
r
l
r I '
t
r
r
(
,...
I I !
,...,
' ' t ' ,_
' i
,...
i
r
,_
. ,...,
l .
r
Water Rights
Revenue Sharing -#13
Cln OF LUBBOCK. TElA~
CAPITAL PROJECTS BUDGET
22-0001-14801.
sod 500 500
500 500 500
500 500 500
-67-
CITY OF LUBBOCK, TEXAS ===============================tl; _.
CAPITAL PROJECTS BUDGET •··
·· Project;l)Redrl11 Two ~Jells; 2} Rework Forty ~Jells; 3) Replace 181LControl Globe Valve
Description; · 22-0001-.14800-011679
1} Redri11 two wells {Sandhills} because of collapsed casing preventing installation of
pump or because of obstruction preventing production of existing well.
2) Replace plums/re-develop fort~ wells in Sandhills that are now oversized due to
decrease in water table. New, properly-sized pumps, motors and controls will be installed
which will be designed to operate efficiently under the current well capabilities and
old turbine units will be removed for salvage. Cost effective when considering new
drilling alternative.
t
t.
r
)
'·
r
l.
3} Replace 1811 control golbe valve at Shallowater Station which Is currently non-operative. [ .......
The 1811 globe valve would be canpatlble with the other two valves which are in that valve
station at the present time.
PROGRAM: Water System Improvements .
Project Allocation
Re-drill one well
Re-drill one well
Re-work forty wells at
$4,300 each
Replace 1811 globe valve
Total Allocation
Source of Funds
Water Fund Balance
Total. funds
Effect on Operating Budget:
' Budget
.1981-82'
-63-
Project Status: pre 1 1m i na ry . P 1 an s I n t't I at ed
Revised
Proposed Current .. Year·
(OOO's)
1981-82 1982-83
20
20
172
25
237
237
Projected' 'For
Future Years (OOO's) ·
20
20
172
25
237
237
r-'-
1
(.
......
--------__,
Prc;:;.:t: Water Lines Ahead of Paving 22-0001-14800-011680
I Description:
~ Water lines at various locations ahead of proposed assessment paving program.
' I l ,l ],
~
! I PROGRAM: , ,i Water System Improvements
Project Status:
Estimates Prepared
~~~~~1&1181\\\\\l~)~\~)\\\\\f~\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\~\ p~~~~d ~~*8o~~~~ {.\.11.\._l_\_l_j_(_\_r_l.\_j_r\_11_\\i_,_\_~ I IT:::: ... ·:::::: .. :::::: .. ·::::: .... :::::.-·:::::: ... :::::: .. ·:: To Budget Rev1sed ·~-------1-----.-----+~~~Y r Project Allocation 03/31/82 J 981-82 1981-82 1982-83 1983-84 19.84-85 tb86~~}
, II Engineering J .2 1.2
~ Construction 20.3 20.3
, ..
·'.
21.5
f Source of Funds
] Total Allocation 21.5
'11 ~-------------------r------+-----;---~----~------r------+------~
' Capital Reserves 21.5 21.5
~ '
~ !
·~
Total Funds ~ 21.5 21.5
EH&ct or. Operating Budget:
ll. None
!I -6$-
-
No Text
r
r
'
r '
r
[
r
r
r
r
r
l
r
r
r
r ' '
r l '
r
r-1 t '
,..
I
CITY OF' LUBBOCK, TEXAS
ELECTRIC SYSTEM IMPROVEMENTS
: i
I
I
li ,I
!
I.:
r ' -
r I
' <
"'"" j
I '
r
.....
i
'
r
r-
r
r
r ' '
r I •
r
r
,..
I I -'
,..
i
I
CITY DF' LUSBDCK, TEXAII
ELECTRIC SYSTEM IMPROVEMENTS
Project
SPS-LP&L East lntertie
Substation Improvements
LP&L N.E. System Improvements
LP&L SCADA System Improvements
Meter Reading Equipment
Miscellaneous Distribution
Engineering Serivces, Holly #2
Oil Firing Equipment, Holly #2
TOTAL
Source of Funds
1981 Electric Revenue Bonds
Revenue Sharing
Electri-c Fund Reserve
TOTAL
SUMMARY
(ooo•s of dollars)
Proposed
1982-83
$
2,600
154
39
I ,400
55
$ 4,248
$ 4' 154
39
55
$ 4,248
-70-
Projected
1983-84
$
1,500
$ 1,500
$ 1,500
$ 1,500
1984-85
$
$
$
$
. Total
$
2,600
154
39
2,900
55
$ 5,748
$ 5,654
39
55
$ 5,748
'1,'1
·,
C: < i ; ;
•! I
rrr============================== cnvOFLUBBO~~S
l ii~----------------------------------------------C~A_P_IT~A~L~P~R~O~JE~C_T_S_B_U_D~G~E_T,
r ~;P~m~Je~~=:~s~P~S~-~L~P~&~L~Ea~s~t~I~n~te~r~t~i~e~--~--~--~~~~~--~-C~lo_s_e~d~9--3~0~-~8-2~-*-*------i
t . Description: This project provides for the engineering, design, land, right-of-way
acquisition, construction, and equipment for a 3.3 mile 230,000 volt intertie between
Lubbock Power and Light (LP&L) and Southwestern Public Service(SPS). The project will
connect the SPS Jones Plant to the LP&L Holly Plant along 82nd Street. The project will r
r
,_
1 ;
r l '
r l
r r ' •
r
r
r
r
r
,..
. ,...
'
benefit all of LP&L's approximately 90,000 customers by allowing LP&L to secure an ·
additional source of electric power. Th~ cost of this power will. be loTier than that
presently generated by some of LP&L's older generating plants and. will have the effect
of reducing operating costs and helping to minfmize future rate increases. Based on
LP&L's existing rate, this purchase could reduce LP&L's operating expenses by
approximately $500,000/year.
** 43-0001-14Soo-012454; 012455; 012456; 012459; 011280
Engineering & Design
Land & ROW Acquisition
Construction
Equipment
Series 1976.Bonds
Capital Projects Fund
Operational Revenue
Series 1981 Bonds
190
1502
1,692
670
650
372
1981-82 1981-82
10
60
567
637
395
242
90
9
109
381
728
Engineering & Design
Construction
-71-
Construction
Proposed Current Year
(OOO's)
1982-83
$ 15,000
136,000
$151,000
1983-84
190
1,858
670
650
728
CITY OF LUBBOCK, TEXAS , . r ~· CAPITAL PROJECTS BUDGET
Project: Substation Improvements Closed 9-30-82 **'
Description: This project provides for the upgiading of Lubbock Pow'er and Light's
Cooperative, Vicksburg and Chalker substations and for the .extension of LP&L's 69KV System
along 82nd Street and Utlc'a Avenue. This proJect is in accordance with LP&L's current
five year construction program and Is required to enabl~ LP&L to continue to serve its
growing system loads and provide adequate and reliable power to all of its customers.
Approximately 50,000 customers will directly benefit by the expansion with the remaining
40,000 LP&Lcustomers benefiting by LP&L's continued ability to remain competitive and to
provide adequate system service~ Without this project, LP&L will be hampered in its
ability to provide serviCe to new customers or to maintain reliable service to existing
customers.
-' .. ** 43-0001-14~00-012460; 012461 ~~~~~--~-~~~~~~--~----~~~~~-------------------,, PROGRAM: Project Status: Electric System Improvements Construction Completed
. ~\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\1\~~~\\\\\\\\\\\w\\\\\\\\\\\\\\\~~\\\\\\\\\\r~\\\\\\\\\\\\\\\\\~\\\\\\\\\~~\\\\t pbW'£~d ~~~a~1~ · • := .. \·.·.=;:.·~ .. :.:~.==!:.·~ .. =.=i.=·~ .. ·.:~ .. =.·~ .. =.:~·.· .. !:.·~.:=i: .. ~=.·\.==~ ... · .. ! .. =~:.=~:.~~.=:~=.=i:.·~ .. ·l:\:.:! .. =~.=·~ ~\\\\\~~UH\i~imi\llii\iii\\ii\\\\\\im\\\\!:\\~:~~ :m\1 Actual · (ooo's> m:m:::mm:::m::::::mi::::m::::::m:::::H :::::: . To Budget Revised l-----l-----r----__,.:~~:r-ill4
Project ~!location ' 03/31/82 1981-82; 1981-82 1982-83 1983-84 1984-85 (~~) ~-
Engineering & Design 35 ..
Land & ROW Acquisition 25
Construction 40
Equipment 1, 150
Total A.llocation
'L_250
Source of Funds
..
198l Revenue Bonds 1 ,250
Total Funds
I
15 20
'
' 5 25
20 40
700 1 '150
740 1_._ 2_15_
35
25
40
1,150
1 250
1 ,250
~~~--~~-~-~~~~-~~~1~25~0~~~----~--------~--------~~~~~~--------~l~'~·~~n_, .. Effect on Operating Budget:
-n.-
r rr============================== CITY OF LUBBOCK,~~
! I
r-.
r
,...!
r-! ' •
,...
I
r
PROJECTS BUDGET
43-0001•14800-012462
ret rement Lubbock Power & Light Plant 112. and
to meet future loads In the Northeast Lubbock System. The project will Involve an exten·
sfon of the second circuit of LP&L's existing 115KV transmission line from 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 growth and to ·
assume a portion of Plant #2 load when it is retired. The retirement of Plant #2 is nec-
essary due to its present high operating and maintenanee costs. This project is In
accordance with LP&l's current fire-year construction programs and is required to enable
LP&L to optimize Its systems operations and to adequately provide for its system loads.
This project will benefit all of LP&L's customers (approximately 90,000).
Proposed Current Year
Budget Revised (OOO's}
1981-82 1981-82 1982-83 1983-84
Engineering & Design 100 4 100 25 125
land/ROW Acquisition 150 150 50 200
,... Construction 425 200 725
i '
,...
,....
r
'
r
! \
,...
,...
I
Equipment
1981 Bond Funds
2,100 2,100
250 250 2,600 200 ),050
250 2,600 3,050
250 2,600 3,050
CITY OF LUBBOCK, TEXAS
...
.. CAPITAL PROJECTS BUDGET-:
··Project: LP&L·SCADA System Improvements
Description:
., . .. This project provides for the upgrading of Lubbock Power and Light's
present computer :capabilities and the installation of .SCADA remotes in
all major LP&L substations to fully .coordinate. relaying and line switch-
ing •. This project will greatly improve LP&L's emergency response cap-
abilities and allpw LP&L to optimize individual substation loading, thus
greatly ,improving system efficiencies. All of LP&L's.customers will
benefit· .from increased system reliability and incr.eased effic:i,ency.
This ·project is in accordance with LP&L's current five year construction
program.
PROGRAM: Electric System Improvements .. Project Status: .Final Plans .. :Completed . . ,. " ' .. . .... •
Engineering & Design 1 I
Construction 1
• Equipment 100 66 154
.... ·' '
.J otal Allocation ... ... 102 66 . 154. ... 220
Source of Funds
1.:
..
. ... ........
1981 Revenue Bonds 102 66 154 220
Total Funds 102 66 154. .. 220 ..
Effect on Operating Budget:
-74-
-I
~rr======================== CITY OF LUBBOCK, ~XAS
-· CAPITAL PROJECTS BUDGET
92-8096-44519-120000 r h5;;~i;;i;:;;;~T~h~i~s.a-;p::ro~j~e~c.z;_t~f s~t~o~p:u::rc~h:a:~:e~m~e:t;!e:-!r~r:ea:d:rii:n:g:-:r:ec::":o:r;::diit:n:g-:d::i:e:v:'if:c:e:;sf.u~t:ii~J"ii:co;:r;:di:e:::r:s\)""';w::ih~ti:.c:-hl
wfl1 be used for direct input and outputof information in the computer.! The Meter Reader
wt 11 carry the device which will be loaded with the route to be read In sequence. He wi 11
enter readings into It which will be loaded directly into the computer for billing.
r
r-PROGRAM: Electric System improvements Designed
,.... Proposed Projected For
I Current Future Years
I Year {OOO's) \ (OOO's) ,_ 3
-Equipment 39 39 .39
,....
I
,....
I
r-
39 39 39
r-.
r General Revenue Shar fng 39 39 39
,_
l
,....
!
-39 39 39
. ,...
t
-75-
CITY OF LUBBOCK, TEXAS
.. CAPITAL PROJECTS BUDGET
Qescrlptioo: :nits project provides for the engineering, design, land, right-of-way
acquisition, vehicles, construction and equipment tomeet LP&L"s overhead and
underground distribution construction requirements for a three-year period. Thrs
project will enable LP&L to prov..tde service to all new custornersand customers which
are desiring to change from Southwestern Public Service Company.
** Closed 9-30-82
43-0001-14800-011284
43-0001-14800-011285
43-0001-14800-011286
43-0001-14800-011283
43-0001-14800-011282
Engineering & Design 100
** opened 10-1-82 .
~3-0001-14800-011288
43-0001-14800-011289
43-0001-14800-011290
43-0001-14800-011291
Proposed
Current
Projected F:or Future Years·
Year (OOO's)
. Revised
(OOO's)
1981-82 1982-83 1983-84
100 100
Construction 500 500 500 1,500
Equipment 1,000 I ,000 800 900 2,700
.1,600 1 ,
1981 Bond Funds I ,600 1 '400 1,500 4,500
1 ,600 1,400 0
-76-
,r
I
r
r
r-
,...
,..
-
,...
!
r
!
,..
I
,..
r
,...
r
,...
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET ·
t-~P_ro....;j;..e_c_t:_E_n....;g;..i_n_e_e_r_i_n.;;;g;..._S_e_rv_ic_e_s....;,;..__~-I-I ______________ __....,__ .wlO.l.. ...I.!:I~U::~~U.;~u...-1
Description: ·
This project is for the design of an electric generating addition and project resident
representative. Included is the complete design and preparation of all specifications,
drawings, maps, and other engineering documents required for the purchaseofequipment ·
and construction of the project. Assist and advise in placing the project in operation
and supervise all performance tests and prepare engineering analysis of these tests.
PROGRAM:
Project Allocation
Engineering
Electric Capital Projects
Fund Balance
03/31/82
495
495
495
Budget Revised
1981-82 1981-82
55
55
55
-77-
rovements Initiated
Proposed Current Projected For Future Years Year (OOO's)
(OOO's)
1982-83 1983-8lt 1984-85
55 550
55 550
55 550
:. CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET ~
Project: Oil Fi.ring Equipment--Holly #1 Closed 7-20-82 **
Description: ·This project is for all equipment and instrumentation to add automatic con-
controls to Holly Steam Unit #1, which are necessary for automatic firing (combustion
control) on#2 fuel.· This will allow Unit #1 to be fired o·n oil by the regular four-
man crew without ca 11 i ng out addjt I ona 1 operators.· ThIs wi 11 increase the system for
automatic oil firing capacity of 120 MW or 55% of total capacity.
** 43-0001-14Bao~o12467
PROGRAM: Project Status:
· , Improvements Completed Electric System Improvements
Equipment 27 30 30
Total Allocation ,, \ . ~n. 27
Source of Funds
1973 Bond Funds 27 30 30
Total Funds 27 30 30
Effect on Operating Budget:
'-
.-
'!
r
r
,_
i j
r
I
,..
'
' f '
-
r
I
,_
\
-! I
,...
f I -
1'-,
I
CITY DF' LUBBDCK, TEXAB
SANITARY SE~/ER SYSTEM IMPROVEMENTS
1:
I, f!
'I ii
I' 'I II
1:
ji
I'
r1
i,
I'
I
-
,...
r
,...
l
,_
'
,...
r-
-
,_
,....
I
I
,_
I l I
~
,...
I
r-
-f
I
CITY DF' LUBBDCK, TEXAS
SANITARY SEWER SYSTEM IMPROVEMENTS
SUMMARY
(000 1s of dollars)
Proposed Projected
Project 1982-83 1983-84 1984-85 Total
Yellowhouse Canyon Sewer Sys. $ 93 $ $ $ 93
tL W. Canyon Re 1 I ef MaIn 980 980
S.E. Water Rec. Plant 9 9
Equipment & t~ew Lt ne . 66 66
Two Digesters 208 208
Lease Agreements 73 73
Lines Ahead of Paving 4.4 4.4
TOTAL $ 1,433.4 $ $ $ 1.,433.4
Source of Funds
1980 Bond Issue $ 47 $ $ $ '47
1982 Bond Issue 980 980
Community Development 93 93
Sewer Fund Reserve 143.4 143.4
Grants 170 170
TOTAL $ 1,433.4 $ $ $ 1,433.4
-79-
'' i ,.
I .,
I!
:i i ~
,
,I
'I
,, ,,
;;
i ! I!
,
.i
' ..
t·
(' ~ '
I• i
.: -
:I ,,
t:
I' il
li il
I I
~rr====================== CITY OF LUBBOCK, ~lAS
I t . i·~----------~~--------------------------------------------------------~
r ;
"""" I i
r \ I ,
""' t I
-!
,.-..
' ~ .
,.....
I
r
,.., ..
-
-;-;
i ;
J
·ss-ooo1
,.,..,,,.rlr••,..,.,,.. Sewer system for Yellowhouse Canyon Addition of approximately 60
the present time there Is no sanitary sewer system In that addition and all
required to use private septic tanks.
;PROGRAM: SanItary Sewer System Improvement Project Status: Final Plans Completed
Proposed • Current Projected For Future Vears Vear. cooas) (ooas)
982-83 1983-84 1984-85
93
93
Community Development 93
-tso-
are
93
93
93
: ~
CITY OF LUBBOCK, TEXAS
~· CAPITAL PROJECTS BUDGET.
Project: N. W. Canyon Re 1 f ef Main 36-0001-14800-011595
. Description:,
A 27" sanitary sewer relief main will follow the south stde of the canyon from near
First Street and Avenue K to Sixth Street at Oak Avenue. This line will replace the
1 ift station now in service at First Street and Avenue K.
PROGRAM: Project Status: Sanitary Sewer System Improvements .. . Preliminary Engr. in Progress
Engineering-011595
R.O.W.
Construction
Total Allocation
I
Source of Funds
Sew~r Ca?ita1
Reserve
1982 Bond Issue
Total Funds
Effect on Operating Budget:
None
'.
50
35
80
165
25
140
165
:-81-
30
35
70
nr;
25
110
135
30
15
935
q8o
980
980
.
\
60
50
1,005
11 11';
25
1,090
I , 115
-
·-
-
~rr===================== CITY OF LUBBOCK. T&XAS
CAPITAL PROJECTS BUDGET
Reclamation Plant . 011576; 010998 r-·~~~~--------~------------------------~----------~~~~~---------1 I
,...
i
I
-t
r
I
Reconstruct and/or repafr #1 Plant, Install new sludge pump and valves. Plant #1 has
a capacity of approximately 5 M.G.D.
' l
Project Status:
Construction
Proposed Current Projected For Future Years Year (000'8)
Revised (000'8)
r-Project Allocation
Budget.
1981-82 1981-82 1982-83 1983-84 1984-85
l '
,...
)
\
-
,...,
I
. I •
r
-I
I -' )
,....
J ! '
• (!"A
I
' '
,...
I .
Engineering -010998
Construction-011576
1980 Bond lssue
Utilities -Electric
Supplies
Maintenance
42 75
7 690
49 765·
49 765
30
_l
34 _.82-
66
690
756
756
9
9
9
75
690
765
765
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project!I)Hydra-Cieaner~ .(2) Comp~essor (3) New line 36~0001-14800-011681
['.Description: ·
t. .
';Hydra-Cleaner is a truck mounted cleaner that pumps water under high pressure through a 111
those to a special nozzle that is inserted Into the sewer Hne' thus cleaning· the I ine of I :grease, rags, sand etc., so that the sewage can flow freely.
!
!C2) Compressor Is a mobile air compressor, mounted on wheels and possessing a tow bar, that
!can be used to furnish air to the air Injector pumps at 23rd & Quaker lift Station when ~1ectrlca1·fai1ure occurs. It will also be used to furnish air to other 11ft stations as
!!required. The air compressor wi11 be driven by a gasoline or diesel engine. ! ! ,I
',(3) New Line: Build a new 24" Sewer line on Compress Road approximately 462 feet long ;lbe~ause the sewage. Js backtrig.up due to wro11~ grC!dient, downh!ll lower than upstream line.
· PROGRAM· . Project Status:, • ·.· . , .....•... · <'' .. · ·:. · .·Sanitary · . Prel1minary'Plans Initiated
Hydra-Cleaner
Air Compressor
New line
Sewer Capital
.Reserve
Budget:
. Decrease 82/83 Operations Budget Leve 1 II by $66,380
22 '
20
24 .
· Protected For
.Fufure Years . · (OOO's) • •
22 ;., .
20 24 ..
,...rr============ CITY OF LUBBOCK, TEXAS
,.... . '
r
r '
,_
,...
IJiao t
-r I ' I
~
.,....
,-
.. CAPITAL PROJECTS BUDGET
Project:· Two Digesters <»11565• Oi0981 ·
Description: ·
Construction of two 400,000 ft3 digesters at S.E. Water Reclamatton Plant.
Engineering -010981
Construction-011565
A. City 477
B. Grant 2363*
2840
1979 Bond Issue
Grant
117
595
2()6
506
712
Utilities -Electri·c 20
Supplies ' Maintenance 2 . 23
*The City has received $1,624,820
Under Construction
·Proposed ProJected For .
140 132 8
2,840 2,640 200
617 579 38
2,363 2' 193 t70
2,980 2,772 208
throu.gt-6-2:Hl-
2,840
617
,363
,980
CITY OF LUBBOCK, TEXAS ================~ .-
CAPITAL PROJECTS BUDGET
Project: · Lease Agreements .... 36-0001-14800-011554
Description: ·To pay,_Lubbock Christian College Institute of Water Research for a portion of
. ,· payment of Jea·se agreement--effluent to Wilson. ,_
-l
r '.
. . ..
. . .
Projected For·
Future Years (OOO's) . lllr
1983-:84
Portion of Lease Agreement 200 73 273
Total Allocation ·:.
200 73 .. 273
Source of Funds
'··-··'
Sewer 'Capital Reserve 200 73 273
l
!
. j
Total Funds 200 73 273
~~~~~~~~~--L---~~--~~--~----~--~~~------~.1 Effect on Operating Budget:
r
[
,~
,-
·-
-
.-
-85-
r1:-....;:.
l . CliY OF LU~JOCK, TEXAS --·---·· ·····--·-=----
j Project:
CAPITAL PROJECTS 6~DGET
Sewer Lines Ahead of Paving 36·0001-14800-011682
I f Description:
~ :Sanitary sewer 1 ines ahead of proposed assessment paving program. , I
j
r
I
r-~~~~~----------------------------------------------r--------~------------------------------------------~, PROGRAM: Project Status: '
SanItary Sewer System lmproveme.nts Estimates Prepared r ~==_1.·.:_1.·.;_{:\.· .. _\=~··.\:\·::\.· .. _\.·_._i.·.·.~.·.·.~:\.·_(:\·:.\::_\.·_._\.·.:_\.=_._\ .. _\:\··-~=~=·.1_:.:\.·_=_\.: ... ~=~-·.\ .. _\.:_\.:_\ .. _\=:.\::_1_=_._\.:_._\ .. _\ .. _\:\:\.=_\==.\.:=\·: .. _\:\ ... \ .. _\.=_\ .. _\=_\.:_._i.·_:_i.:=\.·_._\ .. _\.:.\=\=\··:\·~---~-:_\.·_._\.·_y_·.\\:i.\_\::\:\_\:i::1·\·.~1=\ ... l=\··-~=:.l.·.·_(.·_\.·_i.~_\ .. _\ .. _\=\.=_=_~=:.\=_\.=.~_-_(\mm=:.~_.:_m·_._=_.~.-.\:\.=.\=\··.\==.\.:_._i.·_._(=\··.\.:_\:\··.\=\.=_._\.·_:_i.·_._\ .. _\ .. _\.:_\ .. _\ .. _\ .. _\=:.\_.:\··= P 6ovu~e~a:r~d ~~1~:;~e~:: ~~~~ttl~ll~~I~;:
.... ··== ....... ==· ... ··:: ...... ·: :: ...... ::: ... ··::: ...... :::.. ~ii\i~~li\\~ ~mm\\: ( ooo· s) ::_~=_i=.~=.~··=i=.~=-~=.i=:~·:i==~=~:.~=-~=-~:.~:_~ •• ~.=~=-~=.~=.~=-~=-~=~:.~:~:.~=. ,.. :ig!!~n:g\g\r:;lgl;nl!lig~:::;lgU::~gg;:::~ug~:nr Actual (Ooo·s) .
r :::::::::::::::::::::::::::::::::::::::::::::::::m:::::::::h To Budget Revised r----+------r---:---...f-!1~~~~
Project Allocation 03/31/82 1981-82 1981-82 1982-83 1983-84 1984-85 tb86~l
~
r-
I
I"" ' J
,.....
;
,..
i-
,....
' '
,...
Eng I nee ring
Construction
Total Allocation
Source of Funds
CapIta 1 Res~rves
·'
·.
.3
4. 1
.3
~. 1
..... I
! :~=-~~--:--------------r------+----~------~--------~-----~------+-----~ Total Funds 4.4 4.4
,...~~~--~~--~~~----~~------~-------L------~--------L-------~------~------~ ' E~fr:ct on Operating Budget:
r None
-.86-.
:: I
:I -I
-
, r,
\ •, :
-
;'
-
-
''
r
I '
J
,....
I
.,....
I
#)A.
i I
CITY DF' LUBBDCIC.. TEXAS
STREET SYSTEM IMPROVEMENTS
i
II
;:
I.
i
'I
,,
i li
,...
-
-
-
--
.-
--
r CITY QF LUBBQCIC, TEXAS
r
,....
'
STREET SYSTEM IMPROVEMENTS .,...
I
J SUMMARY
(ooo•s of ddllars) ,...
j I , Proposed Proj~cted
Project 1982~83 1983~84 1984-85 . Total
!""':
I I .. Paved Streets Equipment $ 141 $ $ $ 141
Street Cleaning Sweeper 70 70 ,.. East 34th and Quirt Improvements 553 553 . ' 1982 Paving Assessment Program 502 502
Frankford Improvements 367 ·.· 113 480
,.... Quaker--Loop to 82nd 1,149 1 t 149
Quaker--Clovis Road to Loop 1, 103 1,267 2,370 I East 19th--Quirt to Loop 143 143
University Concrete Joints 85 85 ,_ Frankford Avenue & Spur 327 150 150
J ',
'TOTAL $ 4,263 $ 1 ,380 $. : $ 5,643 -Source of Funds
f""' 1982 Bond Issue $ 1,779 $ 1 ,380 $ $ 3' 159
j 1979 Bond Issue 290 290
' 1978 Bond Issue 350 350
Capital Reserve 200 200 ,.., Possible Paving Assessment 848 848
Pre-paid Paving Assessments 78 78
Community Development 346 346 ,.... Revenue Sharing 372 372
TOTAL $ 4,263 $ 1,380 $ $ 5,643 ,...
,...
'
,..., -87-
,,
., t ) ~J
•I
-.
-
r· !
,_
l
,...
I
,....
!
l
r
I ' '
r I
~ '
,_
I ,
,_
I •
,....
,..
i :
,....
,.,.. ,
r-
I
r l
r-! t
·r--
j ,
r-
reets
I . 2 each 2-ton cab/chassis
2. each mechanical sweeper
3. each steel wheel roller
4. portable air compressor
Equipment
General Fund Capital
Replacement Reserve
Revenue Sharing
.
CITY OF. LUBBOCK. TI?XAS
40,000
70,000
20,000
11,000
Budget
1981-82
-68-
141
141
130
11
141
CAPITAL PROJECTS BUDGET
. 76-0()01-.40003-921414
141
, I 41
130
1 1
141
.'street· Cleaning
1 each mechanical sweeper
Equipment
Genera 1 Fund Capita 1 , .c ·
Replacement Reserve
"' ,, ". '''"" "' . '~"-
CITY OF LUBBOCK, TEXAS
70
70
70
CAPITAL PROJECTS BU[)GET
76-0001-40003-011683
Projected For
Future Years . . . ,(000'&) .
70
70
70
.. -
-
'·"""""""
r
r
r-t .
,_
I
~ I (
,....
I i-!
~ ' {
,..
,...
j '
,...
r
·r-
1
CITY OF LUBBOCK. TEXAS
Preliminary engineering and detailed design ·and specifications for a
street extension and at-grade separation at East 34th Street and Quirt Avenue.
/'
Engineering & Design 553
553
Community Development 203 1978 Bond Funds 350
Budget:
553
553
203
350
' -
~. '"•. . .--.
CITY OF LUBBOCK, TEXAS
.-· CAPITAL PROJECTS BUDGET
Project: 1982 Paving Assessment Program··
Description:
This project provides for the engineering and construction'of street paving on
thirty-seven blocks of street paving and four blocks of alley paving in various
locations in the City. This program will provide paved access to some 400
parcels of property that presently are serviced by dirt streets.
PROGRAM: ProJect Status; . . . : · __ . , . ·Street System Improvements · Preliminary Plans Completed
Engineering
Construction
..
Total Funds
Effect on Operating Budget:
Personal Services
St,Jppl ies
Maintenance
Other Charges
Capital Outlay
.:Total
-·
$20
0
0
0
0
$20
20
100
120
'
-9L-
20
100
20
482
502
"'
·-··
·,
..
., '
Jotal •.
1000'S I
".
40
582
)<.,
622
!"-
,.......
: '
r
I
,....
l
1'-I
i
,_
j I
!
,....
,-
I
,_
l
,...
I
I '
r j
,..,
·r"'
r-
·This project provides for engineering, right-of-way acquisition and construction
of a four lane collector street., Traffic flow will be Increased for the 6,000
residents of the area. The paving will reduce traffic hazards that exist .because
of the narrow strip paving, thus aiding the City's overall traffic safety program.
Budget
198t-82
EngIneering 5 5 15 5
R.O.W. Acquisition 52
Construction 300 108
5 5 367 113
Prepaid Paving 14
Possible Paving
Assessments 126
1982 Bond Issue 5 227 113
on
Personal Services $15
Supplies 0
. Ma in ten a nee 0
~ Other Charges 0
Capital Outlay 0
$15
-M-......
25
52
408
14
126
345
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Project: Quaker -Loop 289 to 82nd 76-0001-40003 .. 011591
Description: ·
This project provides for the engineering, right-of-way acquisition, and construction
of a six Jane thoroughfare street. Traffic flow north on Quaker wi 11 be increased
for the 15;000 residents of the-area. The paving wfll reduce traffic hazards that
exist because of the narrow strip paving, thus aiding the City's overall traffic
safety program.
Engineering R.o.w. Acquisition
Construction
Prepaid Paving
Possible Paving
Assessments
1982 Bond Issue
on
Personal Services
Supp 1 I es
Maintenance
Other Charges
Capital Outlay
:Total
$32
0
0
0
0
N
35
3?
67
67
Budget :
1981-82
67
32
-93-
35
32
32
1 , 117
48
147
954
48
147
,021
.-
,......
.-
r. rr========= CITY OF LUBBOCK. TEXAS
l ,·1 CAPITAL PROJECTS BUDGET
76-0001-40003-011686 ,_I
i 'I Descrl
This project provides for the engineering, right-of-way acq~tsltion, and construction
of a six lane thoroughfare stre!3t. Traffic flow will be increased from the 15,000
residents of this area, and the project will provide an alternate entry way·to and
from the populated areas to Clovis Road. The paving wlll reduce traffic hazards that
exist because of the narrow strip paving, thus aiding the City1s overall traffic
safety program. ·
CITY OF LUBBOCK. TEXAS
Description: ·
This project provides for engineering of plans and acquisition of some of the
right-of-way. The actual construction and inspection would be done later from
funding sources to be determined. The proposed improvements to East 19th
Street would primarily serve the area from East 4th Street ·to East 34th Street
and east of Avenue A and would be a T-1 Section (90 feet of R.O.W. and 6lt feet
'of pavement) •
Engineering 10
R.O.W. Acquisition
,Commun i t y Deve 1 opmen t 10
10
10
-95-
10
133
143
143
1983-84
20
133
153
,-
r.~================ CITY OF LUBBOCK, TEXAS
l ·1 CAPITAL PROJECTS BUDGET r---------------------------------------------------~~~~------------~
n I .~ i
r
1 ,\
r-: I :
,....
I ,
,....
,....,
f I
,...
Project: Univer!ilty .Avenue Concrete Joints 76-0001-40003-921415
Description: ·
Repair; large joints In the concrete surface on University Avenue, between 4th.and 19th
Streets.
Construct I on
Budget
1981-82
Preliminary Plans Initiated
85 85
i : 1~--------------------~~----+------r-----r-----~------r--------~----~ r Revenue Sharing (#14)
l
. ,...
I I ,
I ~ '•
85
-96-
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET,
Project: Frankford Avenue and S ** Description: ·
' The modification of Frankford Avenue from a point 300 feet-north of Spur 327, south to
the north side of 66th Street ($110,000). Also, mast arms and underground conduit will be installed ($40,000).
** Street System lmprovements $110,000
Construction
Revenue Sharing
unds
Street Lighting $ 40,000
(1114)
Budget
1981-82
-57-
76-0001-40003-921406
79-0001-40003-921405
150
150
150
150
150
fso
150
150
L
L
L
L
L
n
n
n
n
n
n
n
n
n
n
n
1
'i ( ' I
~ ! '
' '
r' I
r
CITY CF' LU88CCIC. TEXAS
AIRPORT
r '
r
i
r
r
r
f
-
r CITY DF LUBBOCK, TEXAB
j \ .
,...,
AIRPORT IMPROVEMENTS
r SUMMARY
(OOO's of dollars)
r l . Proposed Projected
ProJect 1982-83 1983-84 1984-85 Total
,......
i Terminal Apron Expansion
& Road Relocation $ 3,320 $ 7,851 $ $11 '1 tl
,..., Passenger Terminal
I Expansion . 9,978 9,978 '
TOTAL $13,298 $ 7,851 $ $21 '149 ,....
Source of Funds
. ,...,
1983 Bond $ 9,978 $ 1 ,570 $ $11,548 I Issue f
1982 Bond Issue 388 388
Grants 2,932 6,281 9,213 ,...
TOTAL $13,298 $ 7,851 $ $21 '149
,...
,...
I
r l
r
,...,
I
r
f
r I
,... -98-
''
'','J 'l c
(' f ·~
',
r CITY OF LUBBOCK, TEXAS
t • . CAPITAL PROJECTS BUDGET
r :
r-I
r-
,...
!
,...
,...
,...
I I
,...
r !
' {
,...
,...
I I
. ,...
r
I
~~~~~------------~------------------------~~~~~~~~--~ ron Expans ton and Road· RelocatIon 51-oOOI-14800-011687
·This project provides for apron expansion for six additional aircraft parking
positions. An application was made to FAA and later was 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 has
partially 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 ratio of 90/10%.
Project Status: · . Pre 1 tmi nary Plans Complete
Proposed Current
Pro~ected For ·, ·· Fu ure Years . Year ; .. (000'8)
Budget Revised (OOO's)
198~-:-82 1981-82 1982-83 1983-84
Engineering Design 161 161 161
Apron Construction
A--Phase I 939 939 3,320 4,259
B--Phase II 7,851 7,851
Road Relocat ton 120 120 120
Grant 953 2,932 6,281 10,166
Airport Revenue Reserve
Interim Financing (+1 06) (+ 1 06)
1981 Bond Issue 161 161 161
1982 Bond Issue *494 *494
1983 Bond Issue 1,570 1,570
ng Budget:
*Includes $106,000 to cover interim financing.
. -99-
CI'IY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
er Terminal Expansion 51..:0001-l4800-011688 r
·rhi.s project provides approximately 60,000 square feet of new space which
includes airline ticket counter space, operations, publi<; use space, baggage facilities,
rental car agencies, concessions space, three passenger loading bridges (one for Gate #5 ,-
existing building), two passenger gates and. street modifications·.
Architectural Design
Services
Const~uction
1982 Bond Issue
1983 Bond Issue
Budget·
19Bl-82
451
200 9,978
651 . 9,978
651
9,978
451
10~1.78.
.-
.-
,...
r
""" '
r
,...
' i
,...
r
I
r [
,...
!
CITY DF LUBBOCK, TEXAS
STREET LIGHTING
,-
~ t t
,..
~ !
t
r
,....
,....
I
I
,....
,..
,..
!"""
t '
r-
l ;.
,...
I
r-: •
r
r
r
r
Project
GVWR Truck
Yellowhouse Canyon
82nd: University to Indiana
82nd: P to Q.uaker
Indiana: 82nd to 98th
82nd: Indiana to S 1 ide
4th: Indiana to loop
Frankford: 19th to 34th
Q.uaker: Loop to 82nd
TOTAL
Source of Funds
1982 Bond Issue
Capital Reserve
Community Development
Revenue Sharing
TOTAL
CITY DP' LUBBOCK, TEXAS
STREET lIGHTING
SUMMARY
(ooo•s of dollars)
Proposed Projected
1982-83 1983-84 . 1984-85 Total
$ 40 $ $ $ . 40
2 ?
42 42
88 88
23 23
51 51
63 63
26 26
23 23
$ 358 $ $ $ 358
$ 49 $ $ $ 49
128 128
2 2
179 179
$ ~28 $ $ $ ~58
-101-
. \ -.-~
·.\•
'·';
,,
.J
-.·!
'
' '.
l'
. '
.-
r 1---------------C-ITY_O_F_L_ua_a_o_c_k,_TEXAS_. _.... __ __,;......_C..;..._ A_PI_T_A_L_P_R_O_J_EC_T_S_B_U_D_G_E_T-t
·· Project: 19500 GWR Truck 77-0001-40003-011689 r ·Description: 'This project Is to replace a 1971 Chevrolet truck with 1959 aerial ladder
in the Street Lighting Department. The truck will have an insulated boom and a one;..
man bucket with a 41-foot working height. r i
r
r ' '
r ·PROGRAM: Street Lighting
• Preliminary Plans Initiated
r
r
r Equipment
' I •
r ' '
,...
r
,...
General Fund Capital r Replacement Reserve
l .,
,.. .
r
. ,..
,..
!
ProJected For Fufure Years
. (OOO's)
40 40
40 40
.t
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET
Yellowhouse Can on ·ss-ooo1-4ooo3-0082l8 ·· ·
This project will provide for installation of residential street lights
at residential intersections and middle of the block areas.
Construction 2
Total Allocation
Source of Funds
Community Development 2
Total Funds .2
Effect on Operating Budget:
2
r
r
r
,....
l
,...
l
-
r
r-
1 l '
.r
r-
,....
I l ,,
,....
! ( .
r . '
------
CAPITAL PROJECTS BUDGET
Project:
Description:
82nd: UNIV. TO INDIANA I 92-809
This project provides for the installation of a thoroughfare lighting
system. Traffic hazards will be eliminated with the completion of
this project, thus aiding the c~ty's overall traffic safety program
and act as a deterrent to crime.
Project Status: Final Plans Complete
Project Allocation
Budget
1981-82 198)-84 1984-85 ' '
Engineering & De~ign 4 2 2
Construction 44 4 40
Revenue Sharing Funds 48 6 42
ds 48 6 .42
4
44
48
48 r-
1 Effect on Operating Budget: l .
,...
I
·-[
CITY OF LUBBOCK, TEXAS
. C~PITAL PROJECTS BUDGET
Description: this project provides for the installation of a. thoroughfare lighting system
on 82nd Street from Ave. P to University Avenue,,Memphis to Quaker. Funds
for 82nd Street lighting from University to Memphis Avenue have already been
allocated and appropriated and the amount of funds shown ($88,000) have been
allocated for the 1/2 mile of 82nd Street from Memphis to Quaker. However,
since LP&L is presently rebuilding a power line along 82nd Street, we feel
that the additional 1 mile can be lighted for this amount of funds if done
concurrently with our line construction•
Engineering & Design
Construction
Street Light Capital
Projects Fund -
$100,000 transferred
from Street Capital Pro-
jects Fund 76 (Posted
Oct. '81). $12,000
appropriated for Spur 327
lighting by Ordinance No.
8257 (Posted 12/31/81 -
JE 0323).
Effect on Budget:
Budget.
1981-82
2
86
88
88
88
Proposed
Current
Year
. . . (OOO's) Revised
1981-82 1982-83
2
86
88
1983-84
2
86
i1. . 88
88
88
. ,.
r -
r·
Project: LIGHTING: IND -82nd to 98th 77-0001-40003-921 8
Description:
This project provides for the installation of a thoroughfare lighting system •
The existing residential type lighting is inadequate for nighttime safety
and visibility. This project will provide greater nighttime safety and
visibility thereby reducing accidents. This aids the city's overall traffic:
safety program and acts as a deterrent to crime.
. '
t . ~------~------------------------------~=-~~~~~--------------------------, ROGRAM: .. Project Status:
,..
j
Street Lighting Preliminary Plans Initiated ~~P~r~o~po~s~e~d][~~P:ro~j~ed~e~d~F:o~r~]llllllll
~Engineering & Design
Construction
Revenue Sharing
Funds (13)
Budget
1981-82
1
22
23
23
23
-106-
Current Future Years Year (OOO's)
(OOO's) Revised
1981-82 1982~83 1983-81., 1984-85
1
22
23 .
23
23
1
22
23
23
23
CITY OF LUBBOCK, TEXAS
c:tAPITAL PROJECTS BUDGET
ect: LIGHT: 82nd St.-IND. to SLIDE 77-0001-40003-011661
Description: This project provides for the installation of a thoroughfare lighting system
from Indiana to Memphis and Quaker to Slide. Existing residential street
lighting is not adequate to provide nighttime safety to vehicles and
pedestrians using the roadway. This lighting system will provide greater
nighttime safety and visibility thereby reducing nighttime accidents. This
aids the city's overall traffic safety program and acts as a deterrent to
crime. ·
Project Allocation
Engineering & Design
Construction
Revenue Sharing
Entitlement Period 13
·'
Budget
1981-82
1
50
51
51
. 51
Initiated
1983-84
1
50
51
51
51
1
50
51
51
51
;•
'(
r
r
J
r
r
l.
r
r l
,...
t '
r
,...
l '
,....
l ' !
r ,..
! ~ '
,.,.
I t
r ' t '
r
r
CAPITAL PROJECTS BUDGET
Project: LIGHT: 4th -IND to W. 289 77-0001-40003-921307
This project provides for t~e installation of a thoroughfare lighting system.
Apparent increased traffic density and the existence of light only at major
intersections emphasizes that a thoroughfare lighting system is needed. This
project will reduce nighttime accidents and increase visibility and safety.
This aids the city's overall traffic safety program and acts as a deterrent
to crime.
''
PROGRAM: Street Lighting Preliminary Plans Initiated
Engineering & Design
'Construction
Revenue Sharing
Entitlement Period 13
Budget
1981-82
2
61
63
63
63
1983-Sif 1981f-8S
2 2
61 61
3
63 63
63 63
CITY OF LUBBOCK, TI?XAS
t: Frankford--
This provides for the installation of a throughfare
paving for this roadway will bring about a probably increase in
addition, the area is experiencing rapid growth in development.
ing will not be adequate for traffic flow.
CAPITAL PROJECTS BUDGET
77-0001~40003-011690
lighting system. New
traffic density. ·tn
Residential-type light-
This project will increase night-time safety and visibility thereby reducing night-time
accidents and thus adi the City's overall traffic safety program and act as a deterrent
to crime.
Engineering and Design
Construction
Series 1982 Bonds
Budget
1981;..82
-109-
1983-84 1984-85
25 25
26 26
CITY OF LUBBOCK, TEXAS -r~================ I l CAPITAL PROJECTS BUDGET
r Light: Project: 77-0001-40003-011691 Quaker--Loop 289 to 82nd
Description: · This project provides for installation of a throughfare lighting system on
Quaker Avenue from South Loop 289 to 82nd Street. An increase in traffic density will
r-create traffic hazards to vehicles and pedestrians using the thoroughfare with the existing
residential lighting. The existing residential lighting is not designed for thoroughfare
traffic; therefore, a thoroughfare-type 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.
I .
This project will reduce night-time accidents and thus aid the City's overall traffic
r-safety program and act as a deterrent to crime. Emergency personnel will be able to
respond quicker because of improved night-time visibility on the thoroughfare.
r PROGRAM: Project Status: Preliminary Plant Initiated -I
(
,..
,..
I l
,..
I 1 '
r i
,..
I
l
,..
l
r l
r t
r -I
'
',...
-
En'g i neer i ng and Design
Construction
·Series 1982 Bonds
on Operating Budget:
Budget
1981-82
-110-
22
2
23
Projected For Future Years (OOO's)
1983-84 1984-85
22
23
I!
I :!
l' ,,
i
[,
-
----,...
,...
I
-
,_
l
,_
,...
I I l
-
,....
i -l
,..
t
,..
CITY DF' LUBBOCK, TEXAS
SAN I.TATI ON
-
~r CITY OF' LUBBDCIC, TEXAS
,....
f
SANITATION ,...
SUMMARY
l < (ooo•s of dollars)
r
( < Projected Proposed
Project 1982-83 1983-84 1984-85 Total ,....
Landfill Acreage &
Equipment $ :n5.5 $ $. $ 375.5 ,... , Trucks & Containers b02 802
i
' [ TOTAL $" 1, 177.5 $ $ $1 2177.5 ,...
I I Source of Funds
r 1968 Bond Issue $ 375.5 $ $ $ . 375.5
~ Sanitation Capital Reserve 802 802
,_ TOTAL $ 1,177.5 $ $ $ 1,177.5
I .
r
-
,....
-
-
,... -111-
!(
. '
• l
-
,....
I
1.
r l .
r !
r
-!
,...
I i .
r-
1 .
r I
i -! I
r
-
-
,...
f ' -I ! ~ . -
.,..
! I --
CITY OF LUBBOCK, ~XAS
. CAPITAL PROJECTS BUDGET
t
To purchase 71 acres of land and necessary equipment to improve the Cfty•s
sanitary landfl.ll and to extend Its usefull life to twenty (20) years.
The equipment to be purchased will be two (2) 16 yard scrapers, a steam
cleaner and a burner.
Land AcquisItIon-011659
Equipment-011654 ·
110
110
1968 Bond Issue 110
1 0
on
Personal Services $31,255
Supplies 8,637
Maintenance 2,000
Other Charges 0
Capital Outlay 0
Total $41,892
110 110
-112-
375.5
375.5
Projected For
Future Years (()()()'a)
485~
CITY OF LUBBOCK, TEXAS
CAPITAL PROJECTS BUDGET·
.. Project: Residential and 0001-1480
Description: ·To purchase e Ieven truck cabs and chasses with packer body to rep lace 1975
model trucks. The purchase of 500, J cubic yard side-:loading -containers is needed to
serve new customers and to replace ten year old containers which are .in. need of extensive
repair. The purchase of one landfill track tractor With blade and ripper which wi II
repalce a landfill track tractor damaged by fire.
PROGRAM:
Equipment
I) Trucks
2) Containers
apital Replacement Reserve
on Operating Budget:
·Budget 1981-82.
-113-
802
Plans Initiated
· Projected For Future Years (OOO's): ·
672
1)0
802
-
,_
r l
' '
r
I
r
,....
!
r
,_
,....
'
-l
! ' -
,....
i j . '
CITY EJF' LUBBEJCK, TEXAS
TRAFFIC CONTROLS SYSTEM
I,
-
ProJect
r-Computer System -Source of Funds
,.... 1982 Bond Issue
l i
,....
j
,_
' i
-
' ' ' -
-
-
CITY OF' LUBBOCK, TEX.A.B
TRAFFIC COtiTROLS SYSTEM
SUMMARY
(ooo•s of dollars)
Projected
1982-83
$.2,206
$ 2,206
-114-
Proposed
1983-84
$ 1,290
$ 1,290
1984-85 Total
.$ 624 $ 4,120 .
$ 624 $ 4, 120
.
I
I'.
\_j; "i
;:'
..
,...
I
-
-
r I
,...
! .
,...
!
,...
I
,...
I .
r
' ,...
·-
CITY OF LUBBOCK. TEXAS
CAPITAL PROJECTS BUDGET
Computer Controlled Sl 1 System 79-0001-40003-011668
92-4038-44535-114172
Funding for the engineering, design, installation and construction of a new digital
computerized traffic signal system. 134 signalized Intersections will be affected.
Engineering
Computer, Peripherals &
Communi cat I on Equipment
Bull dIngs
Field Equipment &
Construction •
1982 Bond Issue Revenue Sharing Funds
62
62
Budget
1981-82
41
Revised
1981-82
413
Initiated
Proposed Current Pr~ected For Fu ure Years Year (OOO's)
(000'8)
1982-83 1983-84 1984-85
511 120 20
521 223 180
327 100
847 847 424
624
on
Personal
SuppJ ies
Maintenance
$31,102 (Employment of Signal Engr.)
0
+ Reclassifications
Retirement
· Other Charges
Capital Outlay
Total
0
0
1,510 (Office Furniture)
$32,612 • $1n,856 = $43,468 in 1982-83
-115-
Social Security
1,064
924
427
2lU8
4
4,283
250
$9,540
667
639
$10,856
/
t-.
,, : f ,,