R-1709-4-99RESOLUTIONNO. 1709-4-99(R)
' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN
COUNTY, TEXAS, APPROVING THE 1999-2004 CAPITAL IMPROVEMENT
PROGRAM; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Council of the City of Allen, Texas has determined that the 1999-2014 Capital
Improvement Program should be adopted; and,
WHEREAS, the City Council has been presented with the 1999-2004 Capital Improvement Program; and,
WHEREAS, the City Council has considered the 1999-2004 Capital Improvement Program, attached
hereto as Exhibit "A" and finds that it should be approved in all respects.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ALLEN,
COLLIN COUNTY, TEXAS, THAT:
Section 1. The 1999-2004 Capital Improvement Program, attached hereto as Exhibit "A" and made a
part hereof for all purposes, the same as if fully copied herein, is hereby adopted by the City Council of the
City of Allen, Texas.
Section 2. The 1999-2004 Capital Improvement Program adopted hereby is subject to change or
modification from time to time by the City Council, and in no way obligates the City of Allen to construct or
' develop any of the projects or improvements described therein.
Section 3. This Resolution shall become effective immediately from and after its passage.
DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF ALLEN, COLLIN
COUNTY, TEXAS, ON THIS THE 1ST DAY OF APRIL '1999.
APPROVED:
Stephen Terrell, MAYOR
ATTEST:
J y Mo on, CMC, CITY SECRETARY
EXHIBIT "A"
' RESOLUTION NO. 1709-4-99(R)
CITY OF ALLEN
1999-2004 CAPITAL IMPROVEMENT PROGRAM
1
1
PROJECT DESCRIPTION
TOTAL
BONDS
CATEGORY - Public Safety
PROPOSITION - Polios and Courts
Polioe Building Expansion and Courts Facility
$
3,400,000
Municipal Complex Parking Lot
$
200,000
TOTAL
$
3,600,000
PROPOSITION - Fire
Construct New Central Fire Station and Administrative Facilities
$
3,565,000
Fire Station No. 5
$
935,000
Fire Station No. 5 Pumper
$
400,000
TOTAL
$
4,900,000
PROPOSITION - Streets
Traffic Signalization and signal shop
$
926,000
Bethany Expansion
$
3,050,045
W. Bethany Expansion
$
2,425,484
F.M. 2170 Expansion
$
1,739,958
Alma Drive Extension
$
1,931,496
E. Exchange Parkway Expansion
$
3,146,862
S.H. 5 Expansion
$
1,790,000
Unallocated Matching Funds
$
2,000,000
Ridgemont Pavement
$
835,200
Replace asphalt pavement
$
1,104,979
Concrete alley replacement
$
1,084,000
Cul-de-sac replacement
$
325,000
Alley approaches
$
140,976
TOTAL
$
20,500,000
PROPOSITION - Drainage
Drainage -Mustang Creek North
$
196,483
Drainage -Hillside
$
286,892
Drainage -Bowling Alley
$
391,625
Drainage-Gabions/structures
$
490,000
Drainage-Ridgemont East
$
135,000
TOTAL
$
1,500,000
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1999-2004 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
TOTAL
BONDS
PROPOSITION - Parks and Recreation
Athletic Complex (Malone and Main) - Phase 1 and 2
$
4,650,000
F.M. 2551 (Park Portion of Road)
$
1,950,000
Bolin Park Fence
$
150,000
Allen Station Park Phase 2
$
3,000,000
Natatorium
$
2,400,000
West Side Community Park Acquisition
$
4,000,000
Neighborhood Park Development (Glendover, Raintree, Bethany Ridge)
$
900,000
Community Park Land Acquisition - no specific site
$
4,000,000
Trails (fill-ins)
$
300,000
Jupiter field finishout
$
650,000
TOTAL
$
22,000,000
TOTAL GENERAL OBLIGATION BONDS
$
52,500,000
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4/2/99
1999-2004 CAPITAL IMPROVEMENT PROGRAM
PROJECT DESCRIPTION
TOTAL
BONDS
NONVOTER APPROVED BONDS
WATER AND SEWER REVENUE BONDS
18" and 12" water - Bethany
$
789,750
24" Hedgcoxe and 18" Alma
$
523,125
Land for Ridgeview Tower
$
120,000
Rock Ridge Pump Station - land purchase
$
270,000
Rock Ridge Pump Station - construction
$
3,370,000
TOTAL Water
$
5,072,875
Lift station at 2551/Chaparral
$
110,000
18" FM 1378 to Malone
$
253,413
2 lift stations on Stacy
$
220,000
21" Cottonwood Rehab
$
894,465
Ola Sewer, 75 Lift abandonment
$
432,803
Ridgemont sewer
$
222,750
Clay Tile Replacement and rehabilitation
$
241,500
Lower aerial at Watters Creek
$
80,850
Exchange sewer
$
480,480
TOTAL Sewer 1
$
2,936,261
TOTAL REVENUE BONDS 1
$
8,009,136
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