Lubbock, Texas FY 2006-07 to FY 2011-12 Adopted Capital Improvement Program
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Fiscal Year 2006-07 to 2011-2012 Adopted Capital Improvement Program Partnering to build the model community. City of Lubbock, Texas FY 2006-07 to FY 2011-12 Adopted Capital Improvement Program City Council David A. Miller Mayor Jim Gilbreath Mayor Pro Tem - District 6 Linda DeLeon Council Member - District 1 Floyd Price Council Member - District 2 Gary O. Boren Council Member - District 3 Phyllis S. Jones Council Member - District 4 John W. Leonard, III Council Member - District 5 Senior Management Lee Ann Dumbauld City Manager Anita Burgess City Attorney Becky Garza City Secretary Thomas Adams Deputy City Manager Jeffrey A. Yates Chief Financial Officer Finance Staff Andy Burcham Director of Strategic Planning & Fiscal Policy Melissa Trevino Fiscal Policy Manager Justin Nairn Capital Projects Manager Brandon Inman Senior Financial Analyst Oxana Moreno Financial Analyst GFOA Distinguished Budget Presentation Award City of Lubbock, TX The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City for its annual budget for the fiscal year beginning October 1, 2005. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. Serve with humility, lead with passion, commit to excellence. FY 2006-07 to GY 2011-12 Capital Improvement Program Table of Contents City of Lubbock, TX 1) Introduction/Summary a) City Manager’s Transmittal Letter...............................................................................................................1 b) Classification Summary...............................................................................................................................5 c) All Projects Appropriation Summary ..........................................................................................................6 d) All Projects Funding Summary..................................................................................................................17 e) 2004 Bond Project Appropriation Summary..............................................................................................22 f) 1999 Bond Project Appropriation Summary..............................................................................................23 g) Appropriation and Funding Summary by Classification............................................................................24 2) Program of Expenditures a) Administrative Services Introduction................................................................................................................................................53 Appropriation Summary ............................................................................................................................55 Funding Summary......................................................................................................................................56 Project Detail Sheets..................................................................................................................................57 b) Aviation Services Introduction................................................................................................................................................65 Appropriation Summary ............................................................................................................................66 Funding Summary......................................................................................................................................67 Project Detail Sheets..................................................................................................................................68 c) Cultural and Recreation Services Introduction................................................................................................................................................95 Appropriation Summary ............................................................................................................................98 Funding Summary......................................................................................................................................99 Project Detail Sheets................................................................................................................................100 d) Equipment Replacement Introduction..............................................................................................................................................139 e) Gateway Streets Introduction..............................................................................................................................................141 Appropriation Summary ..........................................................................................................................143 Funding Summary....................................................................................................................................144 Project Detail Sheets................................................................................................................................145 f) Internal Services Introduction..............................................................................................................................................153 Appropriation Summary ..........................................................................................................................155 Funding Summary....................................................................................................................................156 Project Detail Sheets................................................................................................................................157 g) North Overton Introduction..............................................................................................................................................163 Appropriation Summary ..........................................................................................................................164 Funding Summary....................................................................................................................................165 Project Detail Sheets................................................................................................................................166 h) Public Safety and Health Services Introduction..............................................................................................................................................191 Appropriation Summary ..........................................................................................................................193 Funding Summary....................................................................................................................................194 Project Detail Sheets................................................................................................................................195 i) Public Works Introduction..............................................................................................................................................209 Appropriation Summary ..........................................................................................................................212 Funding Summary....................................................................................................................................214 Project Detail Sheets................................................................................................................................215 Serve with humility, lead with passion, commit to excellence. FY 2006-07 to FY 2011-12 Capital Improvement Program Table of Contents City of Lubbock, TX j) Solid Waste Introduction..............................................................................................................................................259 Appropriation Summary ..........................................................................................................................261 Funding Summary....................................................................................................................................262 Project Detail Sheets................................................................................................................................263 k) Storm Water Introduction..............................................................................................................................................271 Appropriation Summary ..........................................................................................................................273 Funding Summary....................................................................................................................................274 Project Detail Sheets................................................................................................................................275 l) Wastewater Introduction..............................................................................................................................................295