City of Buda, TX 2019 2023 - Capital Improvements Plan
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City of Buda, TX
2019 - 2023
Capital Improvements Plan
1
EXECUTIVE SUMMARY
The City of Buda five year Capital Improvements Plan (CIP) is a planning tool to help the City forecast the timing
and funding of future capital projects. The Plan is reviewed and updated annually as part of the annual budget
development process. Projects are derived from the Buda 2030 Comprehensive Plan as well as infrastructure
specific master plans. Projects are also identified through staff observations, citizen comments, and development
trends occurring in and around the City. A staff team that includes representatives from the Public Works, Parks,
Planning, Engineering, and Finance departments work together to develop the project scopes and to prioritize
needs. Input on the document is also solicited from the Parks Commission and the Planning and Zoning
Commission in order to account for the impact of growth on the City's infrastructure system.
The inclusion of a project in the Capital Improvements Plan does not guarantee that the City will design or
construct the project in the time frame noted in the document. Project funding and construction is always subject
to change, and the CIP will be evaluated annually by the City Council in order to prioritize projects and identify
funding sources based on needs and the availability of funding. Some projects shown in the CIP may be
constructed by private development as it is needed to serve future development with or without participation by
the City of Buda. Projects such as these are shown in the CIP to reflect the City's master plans and to help identify
how future projects may impact the existing infrastructure network.
Identified funding sources noted in the document are representative of funding options but are not an guaranty of
project funding or source. The City Council will annually evaluate funding availability to determine the best funding
source as part of the annual budget process. Project costs are shown at today's dollars. No inflationary factor is
included in the projections. Most project costs are based on early estimates as typically no engineering has been
completed on the project. The costs of projects in the document will be reviewed and updated during the annual
review to adjust for cost changes.
Breakdown by Project Type
6%
14%
Parks
6% Facilities
Water
40% Wastewater
23% Transportation
Drainage
11%
2
DEFINITIONS & ACRONYMS
Below is a list of terms and acronyms used in this document.
ADA. The Americans with Disabilities Act of 1990.
ARWA. Alliance Regional Water Authority. Formerly the Hays Caldwell Public Utility Authority.
ASR. Aquifer Storage and Recovery.
BEDC. The Buda Economic Development Corporation. Also referred to as the "EDC."
BODs. Biochemical oxygen demand.
CIP. Capital Improvements Plan. The five year planning document used by the City of Buda to plan out capital
expenditures.
COs. Certificates of Obligation bonds.
FM. Farm to Market roadway or wastewater force main, depending on the context.
FY. Fiscal Year.
GOs. General Obligation bonds.
HCISD. Hays Consolidated Independent School District.
HDPE. High-density polyethlyne is a strong thermoplastic used for piping.
HOA. Home owners association.
LF. Linear Feet.
LS. Lift station.
MG. Million gallons.
MGD. Million gallons daily.
Parks Capital Fund. A fund of the City of Buda that accounts for Park Dedication Fees that are charged during the
development process. These fees are used to make improvements to the City's park system.
PVC. Polyvinyl chloride pipe.
Rd. or St. Road or street.
RM. Ranch to Market roadway.
ROW. Right of way.
Sq. Ft. or SF. Square foot.
TCEQ. Texas Commission on Environmental Quality.
3
TSS. Total suspended solids.
WWTP. Wastewater Treatment Plant.
4
ALL PROJECT SUMMARY
Project Prior Fiscal Year
Name Years 19 20 21 22 23 Future Total
Park Projects
P00 City Park 5,884,000 - - - - - - 5,884,000
P01 Summer Pointe Park Improvements 400,000 - - - - - - 400,000
P02 Stagecoach Park Restroom 130,600 - - - - - - 130,600
P03 Garison Park Development - - 400,000 3,600,000 - - - 4,000,000
P04 Sports Complex Field Improvements - 491,808 - - - - - 491,808
P05 Greenbelt Improvements (Downtown Plan) - - 100,000 700,000 - - - 800,000
P06 Eastside Community Park Land Acquisition - - - - 3,750,000 - - 3,750,000
P07 Recreation and Aquatic Center - - - - - 75,000 8,000,000 8,075,000
P08 Bradfield Park Improvements - - 50,000 - - - - 50,000
P09 City Park Trails and Disc Golf Course - - - - 150,000 - - 150,000
P10 Green Meadows Park Improvements - - 125,000 - - - - 125,000
P11 Stagecoach Park Improvements - - - 105,000 - - - 105,000
Facility Projects
F01 Public Works Facility - - - - 3,250,000 250,000 3,250,000 6,750,000
F02 Convention Center - - - - - - - -
F03 Visitor's Center and Main Street Office Remodel - 75,000 400,000 - - - - 475,000
Water Projects
W01 ASR / Trinity Well 1,896,000 - - 1,876,000 - - - 3,772,000
W02 Alliance Regional Water Authority Phase 1B Project 28,810 109,533 195,493 410,767 515,631 753,081 12,519,823 14,533,138
W03 Water Master Plan - - - 175,000 - - - 175,000
W04 East IH-35 12" Transmission Main Loop - - 477,000 1,590,000 - - - 2,067,000
W05 Advanced Metering Infrastructure (AMI) System - 250,000 250,000 250,000 250,000 250,000 1,250,000 2,500,000
W06 Old Black Colony Elevated Storage Tank - - 603,000 - 1,272,000 - - 1,875,000
W07 FM 1626 12" Transmission Main Connection - - - - - 500,000 - 500,000
W08 West IH 35 Transmission Main - - 300,000 - - - - 300,000
W09 Old Black Colony Road 12" Transmission Main & Pressure Valve - - - 2,592,000 - - - 2,592,000
W10 Old Black Colony Ground Storage Tank & Pump Station - - 304,500 - 2,030,000 - - 2,334,500
Wastewater Projects
WW00 Wastewater Treatment Plant Phase III Expansion & New Effluent Discharge Main 25,319,164 - - - - - - 25,319,164
WW01 Meadows at Buda Lift Station Expansion & New Force Main 193,000 - - - - - - 193,000
WW02 Sportsplex Sewer Line Upsize 450,000 - - - - - - 450,000
WW03 Wastewater Master Plan 150,000 - - - - - - 150,000
WW04 Wastewater Manhole Rehabilitation 202,880 - - - - - - 202,880
WW06 Garison Road Gravity Interceptor Replacement 874,000 - - - - - - 874,000
WW07 South Loop 4 Lift Station Replacement & Gravity Interceptor Extension - 1,500,000 - - - - - 1,500,000
WW08 Decommission Old Night Hawk Lift Station - 135,000 - - - - - 135,000
WW09 Northeast IH-35 12" Gravity Interceptor - - 490,000 - - - - 490,000
WW10 Northwest IH-35 15" Gravity Interceptor - - - 1,472,000 - - - 1,472,000
WW11 Bradfield/Lifschutz 12"/16"/18" Gravity Interceptor Expansion - - - - 421,500 2,809,500 - 3,231,000
WW12 Direct Potable Reuse (DPR) Feasibility Study - - 203,656 203,656 - - - 407,312
WW13 Garlic Creek Basin Inflow & Infiltration Study - - 50,000 - - - - 50,000
WW14 Edwards Aquifer Recharge Zone Integrity Testing & Rehabilitation - - - - 50,000 - - 50,000
5
Mobility Projects
T01 Roadway Impact Fee Study 60,000 - - - - - - 60,000
T02 Pavement Management Study - 55,000 - - - - - 55,000
T03 Cabelas Drive at Old San Antonio Road Traffic Signal - - 218,000 - - - - 218,000
T04 Garlic Creek Parkway Study - - - - 350,000 - - 350,000
T05 Cabela's Connector - 870,000 972,000 - - - - 1,842,000
T06 IH-35 to Old San Antonio Connector - - 165,000 - - - - 165,000
T07 Downtown Streetscaping Improvements - Main St. - - - 1,232,000 - - - 1,232,000
T08 Pedestrian Crossing & Signal at Main and Ash Street - 115,000 - - - - - 115,000
T09 Old Black Colony Road Reconstruction - - - - 5,000,000 - - 5,000,000
T10 West Goforth Road Reconstruction - - - - 5,175,000 - - 5,175,000
T11 FM 2001 Pedestrian and Bicycle Path - - 500,000 - - - - 500,000
T12 South Loop 4 Sidewalk (Downtown to Meadows at Buda) - - 1,302,500 - - - - 1,302,500
T13 FM 1626 and RM 967 Intersection Study - - - 240,000 - - - 240,000
T14 Talley Loop Reconstruction - - 455,000 - - - - 455,000
T15 Oyster Creek Drive Reconstruction - - 920,000 - - - - 920,000
T16 Green Meadows Lane Reconstruction - - - - - 1,400,000 - 1,400,000
T17 Middle Creek Drive Reconstruction - - - - - 1,990,000 - 1,990,000
T18 Transportation Master Plan - 150,000 - - - - - 150,000
T19 Old San Antonio Road Reconstruction - - 3,000,000 - - - - 3,000,000
T20 Railroad Street Reconstruction Phase I - - - - 750,000 2,000,000 - 2,750,000
Drainage Projects
D01 Bonita Vista - El Secreto Cul-de-sac Drainage 86,000 - - - - - - 86,000
D02 Whispering Hollow Street Drainage - 40,000 370,000 - - - - 410,000
D03 Garlic Creek Tributary Under RM 967 - - 318,000 - - - - 318,000
D04 Ash/Main St. Intersection Flooding - 149,000 - - - - - 149,000
D05 West Lifschutz Area Drainage - - - 1,700,000 - - - 1,700,000
D06 Drainage Master Plan - - - 150,000 - - - 150,000
D07 Lifschutz Central Area Drainage - - - - 1,408,000 - - 1,408,000
6
Parks Capital Improvement Program
FY 2019 - 2023
The Parks improvement projects reflect projects identified thorugh the Parks, Recreation, Open Spaces, and Trails Master Plan and through the Parks Advisory Commission.
Funding for some projects is derived from Parkland Dedication Fees that are paid by new development in the City.
Sources of Funding Prior 2019-23
Years 19 20 21 22 23 Total
Operating Fund - - - - - - -
Parks Capital Fund 530,600 - 175,000 105,000 150,000 75,000 505,000
Fund Balance - - - - - - -
Debt Proceeds 5,884,000 - 500,000 3,800,000 3,750,000 - 8,050,000
Other - Hotel Occupancy Tax, Grants, etc. - 491,808 - 500,000 - - 991,808
Total 6,414,600 491,808 675,000 4,405,000 3,900,000 75,000 9,546,808
Uses of Funds Prior
Years 19 20 21 22 23 Future Total
Parks Projects:
P00 City Park 5,884,000 - - - - - - 5,884,000
P01 Summer Pointe Park Improvements 400,000 - - - - - - 400,000
P02 Stagecoach Park Restroom 130,600 - - - - - - 130,600
P03 Garison Park Development - - 400,000 3,600,000 - - - 4,000,000
P04 Sports Complex Field Improvements - 491,808 - - - - - 491,808
P05 Greenbelt Improvements (Downtown Plan) - - 100,000 700,000 - - - 800,000
P06 Eastside Community Park Land Acquisition - - - - 3,750,000 - - 3,750,000
P07 Recreation and Aquatic Center - - - - - 75,000 8,000,000 8,075,000
P08 Bradfield Park Improvements - - 50,000 - - - - 50,000
P09 City Park Trails and Disc Golf Course - - - - 150,000 - - 150,000
P10 Green Meadows Park Improvements - - 125,000 - - - - 125,000
P11 Stagecoach Park Improvements - - - 105,000 - - - 105,000
Total Uses of Funds 6,414,600 491,808 675,000 4,405,000 3,900,000 75,000 8,000,000 23,961,408
Cumulative Balance
Sources Over/(Under) Uses - - - - - -
7
City of Buda, Texas
Capital Improvement Program - Parks
City Park
Responsible Department: Parks CIP No. P00
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
5,884,000 - - - - - - 5,884,000
Description :
City Park will serve as Buda’s signature park and recreation area, providing opportunities for festival gatherings as well as
improved service to the community’s everyday needs. A larger trails system will connect City Park to adjacent green
spaces, including Stagecoach Park, Bradfield Village Park and the Downtown Greenbelt, thereby leveraging their shared
amenities and creating an expanded recreational network. Project amenities planned for City Park include: water features,
amphitheater, playground improvements, improvements to the existing pavilion, native/natural areas, event parking, and
other improvements. City Park is approximately 51 acres in size.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 1,122,000 Planning/Design 12
ROW Acquisition - Right-of-way/Utilities -
Construction 4,762,000 Construction 14
Other - Total 26
Total 5,884,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 5,884,000 Supplies & Materials -
Grants/Other - Repair & Maint. -
Total 5,884,000 Capital & Other -
Notes: Total -
The San Antonio Rd. project (part of Prop 3) is expected to be bid concurrently with this project. It will also include
improvements to the intersection of San Antonio Rd., Garison Rd., and Main St. Construction is expected to begin in
January 2018 and last rougly 12-14 months.
8
City of Buda, Texas
Capital Improvement Program - Parks
Summer Pointe Park Improvements
Responsible Department: Parks CIP No. P01
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
400,000 - - - - - - 400,000
Description :
Summer Pointe Park improvements will feature a splash pad facility, group pavilion approximately (20' x 30'), and a
restroom building. The splash pad will be a dynamic, zero-depth aquatic play area that provides endless hours of fun for
the entire family. The water feature will re-circulate water and combines the sensations of different water
movements—flowing, misting, and jetting. The restroom facility will be a multi-user restroom and will be designed to
contain the mechanical room for the adjoining splash pad. The group pavilion will accommodate approximately 40 park
patrons and will facilitate increased park rentals.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering - Planning/Design -
ROW Acquisition - Right-of-way/Utilities -
Construction 400,000 Construction 6
Other - Total 6
Total 400,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials 5,000
Grants/Other 400,000 Repair & Maint. 15,000
Total 400,000 Capital & Other -
Notes: Total 20,000
Funding source is the Parks Capital Fund. The Summer Pointe Park improvements will include a splash pad, pavilion, and
restroom.
9
City of Buda, Texas
Capital Improvement Program - Parks
Stagecoach Park Restroom
Responsible Department: Parks CIP No. P02
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
130,600 - - - - - - 130,600
Description :
Install an additional men's and women's ADA restroom facility at Stagecoach Park.
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering - Planning/Design 4
ROW Acquisition - Right-of-way/Utilities -
Construction 130,600 Construction 3
Other - Total 7
Total 130,600
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 130,600 Repair & Maint. 1,300
Total 130,600 Capital & Other -
Notes: Total 1,300
Funding source is the Park Fund fund balance. The fund balance is comprised of previous developer paid parkland
development fees.
10City of Buda, Texas
Capital Improvement Program - Parks
Garison Park Development
Responsible Department: Parks CIP No. P03
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 400,000 3,600,000 - - - 4,000,000
Description :
Phase I of Garison Park development which includes the parking areas, trails, water access headquarters, and prairie land
restoration. Future phases of the project would include the construction of a nature center and restoration of the
McCaughan homestead.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 400,000 Planning/Design 6
ROW Acquisition - Right-of-way/Utilities -
Construction 3,600,000 Construction 6
Other - Total 12
Total 4,000,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 3,500,000 Supplies & Materials -
Grants/Other 500,000 Repair & Maint. 77,500
Total 4,000,000 Capital & Other -
Notes: Total 77,500
Grant application through Texas Parks and Wildlife Department for Garison Park development. Operational impact is
combined personnel, supplies, and repairs based on Design Workshop report. The City will seek to identify other grant and
foundation funding for the park, as available.
11City of Buda, Texas
Capital Improvement Program - Beautification
Sports Complex Field Improvements
Responsible Department: Parks CIP No. P04
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- 491,808 - - - - - 491,808
Description :
Add a lighting system consisting of lighting, electrical and structural components to the softball/baseball fields. This will
allow teams to utilize the fields more times of the year and opens up the facility to host tournaments. Luminaires will be
constructed with a die-cast aluminum housing or external hail shroud to protect the luminaire reflector system. All exposed
components shall be constructed of corrosion-resistant material and/or coated to help prevent corrosion. All exposed steel
shall be hot dip galvanized per ASTM A123. All wiring shall be enclosed within the crossarms, conduit, pole, or electrical
components enclosure. All outdoor structures shall be equipped with lightning protection meeting NFPA 780 standards.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 10,000 Planning/Design -
ROW Acquisition - Right-of-way/Utilities -
Construction 481,808 Construction 2
Other - Total 2
Total 491,808
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials 30,000
Grants/Other 491,808 Repair & Maint. -
Total 491,808 Capital & Other -
Notes: Total 30,000
The funding could be made from the Hotel Occupancy Tax. The ongoing operational impact is the assumed increase for
electricity.
12City of Buda, Texas
Capital Improvement Program - Beautification
Greenbelt Improvements (Downtown Plan)
Responsible Department: Parks CIP No. P05
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 100,000 700,000 - - - 800,000
Description :
The Greenbelt Park (Action 5, 2015 Downtown Master Plan) is intended to be configured for every-day use as a beautiful
contemplative signature public space in Downtown Buda as well as a location for events. Walkways should encompass the
event lawn area, and new garden-like landscaping should be installed in the area between the lawn and Main Street to
create a vegetative buffer. A terminus sight-line feature should be incorporated at the end of Elm Street and the Greenbelt
Park. As part of the project, improvements to the gazebo are needed including replacement of wooden steps with an ADA
accessible ramp and upgrades to the electrical system for special events.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 100,000 Planning/Design 9
ROW Acquisition - Right-of-way/Utilities -
Construction 650,000 Construction 6
Other 50,000 Total 15
Total 800,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel 8,000
Debt 800,000 Supplies & Materials 1,000
Grants/Other - Repair & Maint. -
Total 800,000 Capital & Other -
Notes: Total 9,000
Project was identifed in the 2015 Downtown Master Plan. The space is already utilized for markets and craft fairs.
Improvements will naturally tie into the future use of the former Library located at 303 Main Street.
13City of Buda, Texas
Capital Improvement Program - Parks
Eastside Community Park Land Acquisition
Responsible Department: Parks CIP No. P06
Financial Plan (thousands of dollars) :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - - 3,750,000 - - 3,750,000
Description :
All existing Community and Regional Parks are located on the west side of IH-35. The residents on the eastern side of
Buda do not have easy access to a community park. An approximately 50 acre site for a future community park on the
east side of IH-35 should be identified and acquired while land values remain relatively affordable. While land acquisition
for a community park is a priority, development of the park might not be needed for another 5 to 10 years. PRIORITY: high
for identifying park site; long-term for developing the park. Colocate adjacent to a future maintenance facility.
Need for future
Community
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park
Estimated Project Cost (000's): Project Task: Duration (Months)
Design/Engineering - Planning/Design -
ROW Acquisition 3,750,000 Right-of-way/Utilities -
Construction - Construction -
Other - Total -
Total 3,750,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 3,750,000 Supplies & Materials -
Grants/Other - Repair & Maint. -
Total 3,750,000 Capital & Other -
Notes: Total -
Identified in 2012 Parks Master Plan. Potential funding sources include bonds, private donations, in-kind services,
certificates of obligation, general fund, park development fees.
14City of Buda, Texas
Capital Improvement Program - Parks
Recreation and Aquatic Center
Responsible Department: Parks CIP No. P07
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - - - 75,000 8,000,000 8,075,000
Description :
The only swimming facilities in Buda are private or semi-private, located at six (6) HOA parks or the YMCA. The HOA
pools can only be used by the residents who live in those neighborhoods, and the YMCA pool is available to anyone with a
paid membership. The 2012 Parks Master Plan recommends the city should conduct a feasibility study prior to FY 2022 to
determine the community's interest in a facility and potential locations. PRIORITY: medium - target level of service - 1 pool
for every 20,000 residents
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 455,000 Planning/Design -
ROW Acquisition - Right-of-way/Utilities -
Construction 3,420,000 Construction -
Other - Total -
Total 3,875,000
Funding Source: Ongoing Operational Impact:
Operating Fund 75,000 Personnel -
Debt 3,800,000 Supplies & Materials -
Grants/Other - Repair & Maint. -
Total 3,875,000 Capital & Other -
Notes: Total -
Initial cost would be to conduct a feasibility study and to develop schematic plans. Full design and construction would
occur in the future. This project could be included in a future bond election.
15City of Buda, Texas
Capital Improvement Program - Parks
Bradfield Park Improvements
Responsible Department: Parks CIP No. P08
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 50,000 - - - - 50,000
Description :
Installation of ADA accessible restrooms for trail and park users at Bradfield Park. Cost based on estimate of constructing
in-house or relocating a composting facility over from Stagecoach Park.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering - Planning/Design 4
ROW Acquisition - Right-of-way/Utilities -
Construction 50,000 Construction 3
Other - Total 7
Total 50,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 50,000 Repair & Maint. 1,300
Total 50,000 Capital & Other -
Notes: Total 1,300
Funding source is the Park Fund fund balance. The fund balance is comprised of previous developer paid parkland
development fees.
16City of Buda, Texas
Capital Improvement Program - Parks
City Park Trails and Disc Golf Course
Responsible Department: Parks CIP No. P09
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - - 150,000 - - 150,000
Description :
Due to Budget cuts, both trails and the disc golf course in the schematic design of City Park were eliminated. Texas Parks
and Wildlife offers reimbursable grants toward Trail Development to assist in offsetting costs. Connection of the trail would
be at Buda Elementary and FM 967. Design and installation of the first disc golf course for the City would be an additonal
site amenity that would complement the park. Local Disc Golf Clubs would be willing to assist in design and installation.
Disc Golf-$15,000, Trails-2,500 linear feet (6' concrete)=$105,000
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 10,000 Planning/Design 6
ROW Acquisition - Right-of-way/Utilities -
Construction 140,000 Construction 6
Other - Total 12
Total 150,000
Funding Source: Ongoing Operational Impact:
Operating Fund 30,000 Personnel -
Debt - Supplies & Materials -
Grants/Other 120,000 Repair & Maint. -
Total 150,000 Capital & Other -
Notes: Total -
Possible funding sources include a Texas Parks and Wildlife grant along with Parks Capital Fund.
17City of Buda, Texas
Capital Improvement Program - Parks
Green Meadows Park Improvements
Responsible Department: Parks CIP No. P10
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 125,000 - - - - 125,000
Description :
Green Meadows Park is in need of an additonal large pavillion due to the addition of the splash pad and the need for more
shade. An expansion of the parking lot, along with picnic tables and additional shade structures would complement the
park. Basketball court needs resurfacing and expansion. Add a shade structure to the current basketball court to make it a
pavilion and install a larger basketball court.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 10,000 Planning/Design 3
ROW Acquisition - Right-of-way/Utilities -
Construction 115,000 Construction 3
Other - Total 6
Total 125,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 125,000 Repair & Maint. -
Total 125,000 Capital & Other -
Notes: Total -
Due to installation of the splash pad in 2018, Funding is being sought in 2019. Funding is from the Parks Capital Fund.
18City of Buda, Texas
Capital Improvement Program - Parks
Stagecoach Park Improvements
Responsible Department: Parks CIP No. P11
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - 105,000 - - - 105,000
Description :
Stagecoach Park, host site of the Annual Trail of Lights, is in need of electrical upgrades in order to avoid costly rental fees
for the annual festival ($12,500 annually). Trail improvements, including drainage improvements, are also needed to
ensure a safe trail system for users to enjoy.
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Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 10,500 Planning/Design 3
ROW Acquisition - Right-of-way/Utilities -
Construction 94,500 Construction 6
Other - Total 9
Total 105,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 105,000 Repair & Maint. -
Total 105,000 Capital & Other -
Notes: Total -
Possible funding source is the Parks Capital Fund.
19Municipal Facilities Capital Improvement Program
FY 2019 - 2023
Facilities projects will be funded through a number of funding sources including General Obligation debt, cash, grants, and other sources as available.
Sources of Funding Prior 2019-23
Years 19 20 21 22 23 Total
Operating Fund - 75,000 - - - - 75,000
Fund Balance - - - - - - -
Debt Proceeds - - - - 3,250,000 250,000 3,500,000
Other - - 400,000 - - - 400,000
Total - 75,000 400,000 - 3,250,000 250,000 3,975,000
Uses of Funds Prior
Years 19 20 21 22 23 Future Total
Facility Projects:
F01 Public Works Facility - - - - 3,250,000 250,000 3,250,000 6,750,000
F02 Convention Center - - - - - - - -
F03 Visitor's Center and Main Street Office Remodel - 75,000 400,000 - - - - 475,000
Total Uses of Funds - 75,000 400,000 - 3,250,000 250,000 3,250,000 7,225,000
Cumulative Balance
Sources Over/(Under) Uses - - - - -
20City of Buda, Texas
Capital Improvement Program - Facilities
Public Works Facility
Responsible Department: Public Works CIP No. Fac01
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - - 3,250,000 250,000 3,250,000 6,750,000
Description :
Public Works is outgrowing its current facility located on Garison Rd. In order to keep pace with the growth and to provide
room for future expansion, Public Works would like to purchase a 20 acre site. Initially, an 8,400 sf (42' x 200')
maintenance building would be constructed on the site to provide room office space (3600 sf) and maintenance bay space
(4800 sf). The maintenance bay would allow 6 vehicle maintenance bays and 2 large equipment maintenance bays. The
site would provide ample room for equipment and inventory/supply storage. The site could also contain an impoundment
lot for the Police Department. Colocate adjacent to Future Eastside Park. Phasing is based on property acquisition, design,
and construction in separate consecutive years.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 250,000 Planning/Design 8
Property Acquisition 3,250,000 Right-of-way/Utilities 8
Construction 2,500,000 Construction 12
Other 750,000 Total 28
Total 6,750,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 6,750,000 Supplies & Materials -
Grants/Other - Repair & Maint. 15,000
Total 6,750,000 Capital & Other -
Notes: Total 15,000
The current facility and site is lacking expansion space due to growth of the Parks and Recreational facility. The current
site, combined with the P&R and PW, lacks employee parking, lacks adequate site space for housing department trucks,
heavy construction equipment, material and parts storage and site area laydown for materials. The current facilities
building also lacks office space expansion for staff.
21City of Buda, Texas
Capital Improvement Program - Facilities
Convention Center
Responsible Department: Administration CIP No. Fac02
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - - - - - -
Description :
The Buda EDC and the Tourism Department conducted a study to determine the feasibility of constructing and operating a
convention center. Initial market research indicates that a 22,000 square foot convention center would be viable in Buda.
The study was conducted by CBRE in 2017. The study evaluated a variety of locations in the Buda area. Funding for the
project is unknown as a public-private partnership would be the preferred project delivery method.
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering - Planning/Design -
Property Acquisition - Right-of-way/Utilities -
Construction - Construction -
Other - Total -
Total -
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other - Repair & Maint. -
Total - Capital & Other -
Notes: Total -
Funding for the project would likely come from a combination of hotel tax funds and possibly an economic development
agreement with a private development group.
22City of Buda, Texas
Capital Improvement Program - Facilities
Visitor's Center and Main Street Office Remodel
Responsible Department: Administration CIP No. Fac03
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- 75,000 400,000 - - - - 475,000
Description :
This project would remodel the former Public Library for use as a Visitor's Center, Main Street office space, and community
rental space. The 5,200 square foot facility was constructed in 1993. The scope of the remodel has not yet been defined
as the City is working with an architecture class at Texas State University to develop reuse and layout ideas. The goals of
the remodel would be to create a new visitor's center, office space for Main Street and Tourism staff, and to create a multi-
functional space that can be used by staff to prepare for events and for community groups to host meetings. The remodel
could range from aesthetic improvements and upgrades to full renovation and structural modifications. Rough cost
estimate is determined based on $75 per square foot for renovations.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 75,000 Planning/Design 4
Property Acquisition - Right-of-way/Utilities -
Construction 400,000 Construction 6
Other - Total 10
Total 475,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 475,000 Repair & Maint. -
Total 475,000 Capital & Other -
Notes: Total -
No ongoing operational impact is expected as this is an existing facility. Possible funding sources include the Hotel Tax
Fund as the facility will be officing the Tourism Department.
23Water Capital Improvement Program
FY 2019 - 2023
The City serves potable water to residential and non-residential customers of the City of Buda. Not all residents are provided water by the City of Buda as
Monarch and the South Buda WCID serve portions of the city. The proposed water capital projects are needed to extend services to growing areas of the city,
upsize infrastructure to increase the city's service capacity, the development of new water sources, and overall projects that improve the city's efficiency to
deliver safe and reliable water.
Sources of Funding Prior 2019-23
Years 19 20 21 22 23 Total
Operating Fund 28,810 250,000 250,000 425,000 250,000 250,000 1,425,000
Fund Balance - - - - - - -
Utility Debt 1,896,000 - 1,684,500 5,682,000 3,817,631 - 11,184,131
Impact Fees - 109,533 195,493 410,767 - 1,253,081 1,968,874
Other - - - - - - -
Total 1,924,810 359,533 2,129,993 6,517,767 4,067,631 1,503,081 14,578,005
Uses of Funds Prior
Years 19 20 21 22 23 Future Total
Water Projects:
W01 ASR / Trinity Well 1,896,000 - - 1,876,000 - - - 3,772,000
W02 Alliance Regional Water Authority Phase 1B Project 28,810 109,533 195,493 410,767 515,631 753,081 12,519,823 14,533,138
W03 Water Master Plan - - - 175,000 - - - 175,000
W04 East IH-35 12" Transmission Main Loop - - 477,000 1,590,000 - - - 2,067,000
W05 Advanced Metering Infrastructure (AMI) System - 250,000 250,000 250,000 250,000 250,000 1,250,000 2,500,000
W06 Old Black Colony Elevated Storage Tank - - 603,000 - 1,272,000 - - 1,875,000
W07 FM 1626 12" Transmission Main Connection - - - - - 500,000 - 500,000
W08 West IH 35 Transmission Main - - 300,000 - - - - 300,000
W09 Old Black Colony Road 12" Transmission Main & Pressure Valve - - - 2,592,000 - - - 2,592,000
W10 Old Black Colony Ground Storage Tank & Pump Station - - 304,500 - 2,030,000 - - 2,334,500
Total 1,924,810 359,533 2,129,993 6,893,767 4,067,631 1,503,081 13,769,823 30,648,638
Total Uses of Funds 1,924,810 359,533 2,129,993 6,893,767 4,067,631 1,503,081
Cumulative Balance
Sources Over/(Under) Uses - - - (376,000) - -
24City of Buda, Texas
Capital Improvement Program - Water
ASR / Trinity Well
Responsible Department: Public Works CIP No. W01
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
1,896,000 - - 1,876,000 - - - 3,772,000
Description :
Construction of a Trinity well that will allow for cycle testing during for an aquifer storage and recovery project. The well will
be sized and constructed for production capability. Temporary piping will be installed during cycle testing. Costs include the
installation of a small diameter monitor well that likely be required based on revised Barton Springs Edwards Aquifer
Conservation District (BSEACD) rules. Phase II of the project includes development of a Class D Edwards production well
and permanent pumping equipment. Phase II costs will be further refined during Phase I.
Raw Water
Storage Water
Insert map showing location of project or Treatment
related picture
ASR Plant
Well
Treated Water
Storage
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 499,700 Planning/Design 18
ROW Acquisition - Right-of-way/Utilities -
Construction 2,665,000 Construction 18
Other 316,000 Total 36
Total 3,480,700
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 3,396,000 Supplies & Materials 20,000
Grants/Other - Repair & Maint. 5,000
Total 3,396,000 Capital & Other -
Notes: Total 25,000
There is potential to utilize the well for Trinity production only if water quality proves to be adequate or blendable with
existing supplies. Depending on site location, land acquisition may be needed. $1,896,000 was issued in the 2017
Certificates of Obligation to fund the Phase 1 portion of the project.
25City of Buda, Texas
Capital Improvement Program - Water
Alliance Regional Water Authority Phase 1B Project
Responsible Department: Public Works CIP No. W02
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
28,810 109,533 195,493 410,767 515,631 753,081 12,519,823 14,533,138
Description :
The Alliance Regional Water Authority is comprised of four primary entities: Buda, Kyle, San Marcos, and the Canyon
Regional Water Authority. The ARWA is developing a new groundwater supply source from the Carrizo Aquifer in Caldwell
County for its partners. Buda's retains a 5.08% interest in the ARWA project, which will be completed by 2023. This project
will provide Buda with an additional 0.68 MGD of base supply. Funding for this project will be issued through the Texas
Water Development Board's SWIFT program. The project will be constructed by the ARWA. The amounts represent the
City's debt service payments related to the project.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering - Planning/Design -
ROW Acquisition - Right-of-way/Utilities -
Construction - Construction -
Other 14,533,138 Total -
Total 14,533,138
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 14,533,138 Supplies & Materials -
Grants/Other - Repair & Maint. -
Total 14,533,138 Capital & Other -
Notes: Total -
Project would be managed by the ARWA. City would pay its pro rata share (5.08%) related to the construction of the line.
The ARWA is pursuing funding thru the TWDB SWIFT program in order to secure low-cost financing. Debt service is
based on the 20 year repayment option.
26City of Buda, Texas
Capital Improvement Program - Water
Water Master Plan
Responsible Department: Engineering CIP No. W03
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - 175,000 - - - 175,000
Description :
Create a long range water master plan to enable City staff to make the best informed decisions regarding development
commitments, long term CIP's, and future enhancements to water distribution system design an operation. The water
master plan will address long term needs. It will also evaluate the expansion of the recycled water service in order to
preserve the City's potable water supply.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 175,000 Planning/Design 12
ROW Acquisition - Right-of-way/Utilities -
Construction - Construction -
Other - Total 12
Total 175,000
Funding Source: Ongoing Operational Impact:
Operating Fund 175,000 Personnel -
Debt - Supplies & Materials -
Grants/Other - Repair & Maint. -
Total 175,000 Capital & Other -
Notes: Total -
The necessity for a long range water master plan is recognized by Planning, Engineering, and Public Works.
27City of Buda, Texas
Capital Improvement Program - Water
East IH-35 12" Transmission Main Loop
Responsible Department: Public Works CIP No. W04
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 477,000 1,590,000 - - - 2,067,000
Description :
This project will largely be developer installed as new development occurs in this area. Install approximately 6,114 linear
feet of 12" water line in the Buda service area on the East side of IH-35. Supports commercial growth in I-35 business
district. Project will expand flow to service future growth and provide adequate fire flow.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 477,000 Planning/Design 10
ROW Acquisition - Right-of-way/Utilities 2
Construction 1,590,000 Construction 6
Other - Total 18
Total 2,067,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 2,067,000 Repair & Maint. 2,067
Total 2,067,000 Capital & Other -
Notes: Total 2,067
Private development in the area is constructing much of the line. The project amount is shown in the CIP in case a portion
is not built. The City will need to analyze this project further to determine what responsibility, if any, is on the City.
28City of Buda, Texas
Capital Improvement Program - Water
Advanced Metering Infrastructure (AMI) System
Responsible Department: Public Works CIP No. W05
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- 250,000 250,000 250,000 250,000 250,000 1,250,000 2,500,000
Description :
The City's automated meter reading (AMR) system needs to be replaced. The current system uses outdated technology
that the vendor no longer supports and system performance has diminished. Advanced Metering Infrastructure (AMI) is
new technolgoy with more features for both the utility and customer. In 2018, the City began working with Siemens
Industries to evaluate the cities metering technology. Siemens is assisting the City with evaluation of different products,
project financing, and implementation. Initial cost estimates to replace the City's system is approximately $2.5 million which
could be financed over multiple years.
Estimated Project Cost : Project Task: Duration (Months)
Design/Engineering - Planning/Design 3
ROW Acquisition - Right-of-way/Utilities -
Construction 2,500,000 Construction 6
Other - Total 9
Total 2,500,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 2,500,000 Repair & Maint.
Total 2,500,000 Capital & Other -
Notes: Total -
Financing or other short term lending possible through a capital lease or lease to own option. Ongoing expense is the
annual hosting costs associated with the system.
29City of Buda, Texas
Capital Improvement Program - Water
Old Black Colony Elevated Storage Tank
Responsible Department: Public Works CIP No. W06
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 603,000 - 1,272,000 - - 1,875,000
Description :
Construction of an elevated storage tank at the corner of Old Black Colony (OBC) and FM 1626. This tank will be located
at the entry point for HCPUA water and is necessary to keep up with demand and pressure for a growing system. This tank
is sized at 0.5 MGD but results of a water master plan may indicate that a larger tank is needed. City would need to
acquire approximately 1 acre of land for this project. The project will include the installation of approximately 450 lf of 24"
waterline to connect the tank to the Mid-Pressure Zone. Upsize approximately 464 lf of existing 12" line from Whispering
Hollow to the OBC Elevated Storage tank to a 16" line. Increase to a .5 mgd? What is actually needed?
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 303,000 Planning/Design 6
ROW Acquisition 300,000 Right-of-way/Utilities -
Construction 1,272,000 Construction 8
Other - Total 14
Total 1,875,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 1,875,000 Supplies & Materials -
Grants/Other - Repair & Maint. 5,625
Total 1,875,000 Capital & Other -
Notes: Total 5,625
ROW acquisition costs are unknown at this time. Debt service could be repaid utilizing impact fees. CIP project combines
the following projects identified in 2017 K. Friese study: OBC Elevated Storage Tank, Upsize Pipe from Whispering Hollow
to OBC Pump Station Site, and OBC EST to Mid-Zone Connection. Project should also be coordinated with the OBC Road
Ground Storage Tank and Pump Station project.
30City of Buda, Texas
Capital Improvement Program - Water
FM 1626 12" Transmission Main Connection
Responsible Department: Public Works CIP No. W07
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - - - 500,000 - 500,000
Description :
Install approximately 1,475 linear feet of 12" water line along FM 1626 to connect Elm Grove Elementary School to future
Old Black Colony storage tank and pump station. The project creates redundancy and improves distribution system
operation. Timing depends on construction of Old Black Colony Pump Station and elevated tank project.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 116,000 Planning/Design -
ROW Acquisition - Right-of-way/Utilities -
Construction 295,000 Construction -
Other 89,000 Total -
Total 500,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 500,000 Repair & Maint. -
Total 500,000 Capital & Other -
Notes: Total -
Funding source is Impact Fees.
31City of Buda, Texas
Capital Improvement Program - Water
West IH 35 Transmission Main
Responsible Department: Public Works CIP No. W08
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 300,000 - - - - 300,000
Description :
Hays Consolidated ISD (HCISD) is constructing a new elementary school along Old San Antonio Road and will be
installing a waterline to serve the new site. A potential CIP would be to upsize the line needed to serve the school site in
order to serve future development along the area. The size and cost of the line required to serve the school is not yet
known. The line is estimated to be 4,422 linear feet in length.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering - Planning/Design -
ROW Acquisition - Right-of-way/Utilities -
Construction 300,000 Construction 12
Other - Total 12
Total 300,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 300,000 Repair & Maint. 1,500
Total 300,000 Capital & Other -
Notes: Total 1,500
The total estimated cost of the project is $1,500,000. The City's cost could be significantly less if a portion of the line is
installed by HCISD. City portion can be paid out of collected impact fees or possibly funds from the Buda Economic
Development Corporation.
32City of Buda, Texas
Capital Improvement Program - Water
Old Black Colony Road 12" Transmission Main & Pressure Valve
Responsible Department: Public Works CIP No. W09
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - - 2,592,000 - - 2,592,000
Description :
The project will loop the FM 1626 12" diameter transmission to the RM 967 12" diameter transmission main near the
intersection of Old Black Colony Road and Cole Springs Road. The project will also include a Pressure Reducing Valve
(PRV) to balance pressure planes. The tranmission main will convey potable water delivered from the ARWA delivery point
back thorugh the City's ditribution network along Old Black Colony Road. This project will provide operational flexibility and
additional transmission capacity to serve future growth in the Middle and Low Pressure Zones.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 599,000 Planning/Design 9
ROW Acquisition - Right-of-way/Utilities -
Construction 1,533,000 Construction 9
Other 460,000 Total 18
Total 2,592,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 2,592,000 Supplies & Materials -
Grants/Other - Repair & Maint. 2,592
Total 2,592,000 Capital & Other -
Notes: Total 2,592
Impact fees may be used to offset a portion of the City's annual debt service requirement.
33City of Buda, Texas
Capital Improvement Program - Water
Old Black Colony Ground Storage Tank & Pump Station
Responsible Department: Public Works CIP No. W10
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
- - 304,500 - 2,030,000 - - 2,334,500
Description :
Project includes a new 1.44 MGD pump station to serve the City's Middle Pressure Zone. The proposed 0.5 MG gorund
storage tank will receive supply from the ARWA transmission main, which must be completed before this project can be
completed.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 304,500 Planning/Design 12
ROW Acquisition - Right-of-way/Utilities -
Construction 1,624,000 Construction 12
Other 406,000 Total 24
Total 2,334,500
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 2,334,500 Supplies & Materials -
Grants/Other - Repair & Maint. 7,004
Total 2,334,500 Capital & Other -
Notes: Total 7,004
34Wastewater Capital Improvement Program
FY 2019 - 2023
The City provides retail wastewater services to a portion of Buda and wholesale service to areas of Buda that are served by other water providers. The city has
previously invested in expansion of wastewater services through expansion of the wastewater treatment plant. That project was funded in the Fiscal Year 2018 budget.
Construction will be ongoing through Fiscal Year 2020.
Sources of Funding Prior 2019-23
Years 19 20 21 22 23 Total
Operating Fund 995,880 154,950 50,000 - 50,000 - 254,950
Fund Balance - - 203,656 203,656 - - 407,312
Utility Debt 26,193,164 - - 1,472,000 421,500 2,809,500 4,703,000
Impact Fees - 1,480,050 - - - - 1,480,050
Other - - 490,000 - - - 490,000
Total 27,189,044 1,635,000 743,656 1,675,656 471,500 2,809,500 7,335,312
Uses of Funds Prior
Years 19 20 21 22 23 Future Total
Wastewater Projects:
WW00 Wastewater Treatment Plant Phase III Expansion & New Effluent Discharge Main 25,319,164 - - - - - - 25,319,164
WW01 Meadows at Buda Lift Station Expansion & New Force Main 193,000 - - - - - - 193,000
WW02 Sportsplex Sewer Line Upsize 450,000 - - - - - - 450,000
WW03 Wastewater Master Plan 150,000 - - - - - - 150,000
WW04 Wastewater Manhole Rehabilitation 202,880 - - - - - - 202,880
WW06 Garison Road Gravity Interceptor Replacement 874,000 - - - - - - 874,000
WW07 South Loop 4 Lift Station Replacement & Gravity Interceptor Extension - 1,500,000 - - - - - 1,500,000
WW08 Decommission Old Night Hawk Lift Station - 135,000 - - - - - 135,000
WW09 Northeast IH-35 12" Gravity Interceptor - - 490,000 - - - - 490,000
WW10 Northwest IH-35 15" Gravity Interceptor - - - 1,472,000 - - - 1,472,000
WW11 Bradfield/Lifschutz 12"/16"/18" Gravity Interceptor Expansion - - - - 421,500 2,809,500 - 3,231,000
WW12 Direct Potable Reuse (DPR) Feasibility Study - - 203,656 203,656 - - - 407,312
WW13 Garlic Creek Basin Inflow & Infiltration Study - - 50,000 - - - - 50,000
WW14 Edwards Aquifer Recharge Zone Integrity Testing & Rehabilitation - - - - 50,000 - - 50,000
Total 27,189,044 1,635,000 743,656 1,675,656 471,500 2,809,500 - 34,524,356
Total Uses of Funds 27,189,044 1,635,000 743,656 1,675,656 471,500 2,809,500
Cumulative Balance
Sources Over/(Under) Uses - - - - - -
35City of Buda, Texas
Capital Improvement Program - Wastewater
Wastewater Treatment Plant Phase III Expansion & New Effluent Discharge Main
Responsible Department: Public Works CIP No. WW00
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
25,319,164 - - - - - - 25,319,164
Description :
Previous budgets included funds to expand the City's current wastewater treatment plant from 1.5 mgd to 3.5 mgd. The
expansion is needed in order to provide service to the City's rapidly growing customer base. The project will more than
double the daily capacity and max out the expansion at the current location. The project also includes roughly 6,000 linear
feet of a 20" force main that will carry the treated discharge to the Plum Creek basin. The construction is pending the
approval of the TPDES permit with TCEQ. Construction is expected to take approximately 18 months. Construction is
anticipated to begin in summer 2018 and conclude in 2020. Bonds were issued in 2017 to finance the project.
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering - Planning/Design 18
ROW Acquisition - Right-of-way/Utilities 5
Construction 25,319,164 Construction 18
Other - Total 41
Total 25,319,164
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt 25,319,164 Supplies & Materials -
Grants/Other - Repair & Maint. -
Total 25,319,164 Capital & Other -
Notes: Total -
The ongoing operational impact will not change initially. Additions will be the result of new wastewater flows caused by new
growth. AECOM is the lead engineer for the project design. Walker Partners Engineering will provide inspection and owner
representation throughout construction.
36City of Buda, Texas
Capital Improvement Program - Wastewater
Meadows at Buda Lift Station Expansion & New Force Main
Responsible Department: Public Works CIP No. WW01
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
193,000 - - - - - - 193,000
Description :
The existing lift station (LS) within the Meadows at Buda subdivision serves the area south of Robert S Light Boulevard
and west of IH-35, as well as development along Hillside Terrace. South Buda WCID #1 will be constructing a new wet
well and a new 10" diameter force main (FM) to increase capacity. In addition to committed wastewater LUEs for the
South Buda WCID #1 service territory, the City is experiencing growth that requires wastewater pass through to the
Meadows at Buda LS. The City would be required to purchase a pro-rata share of the LS and FM improvements to
accommodate future needed pass through flow capacity. The proposed CIP includes both the FY 18 proposed interim
improvements & a pro-rata share (15% estimate) of the facility expansion.
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 73,000 Planning/Design -
ROW Acquisition - Right-of-way/Utilities -
Construction 617,500 Construction 12
Other - Total 12
Total 690,500
Funding Source: Ongoing Operational Impact:
Operating Fund 651,900 Personnel -
Debt - Supplies & Materials TBD
Impact Fees 38,600 Repair & Maint. TBD
Total 690,500 Capital & Other -
Notes: Total -
Project will involve existing City-owned facilitates. Maximum lift station flow is limited to the ultimate capacity of the
existing 8" diameter wastewater force main serving the lift station. $193,000 budgeted in FY18 but project is not expected
to begin until FY19.
37City of Buda, Texas
Capital Improvement Program - Wastewater
Sportsplex Sewer Line Upsize
Responsible Department: Public Works CIP No. WW02
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
450,000 - - - - - - 450,000
Description :
A wastewater model was developed in 2012. The model identified that the existing 8" PVC line to a 12" line between
Dahlstrom Middle School and FM 1626 could surcharge under existing and future peak wet weather conditions. Adding to
the surcharging is the growth along with another school coming on line.
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 67,500 Planning/Design 12
ROW Acquisition - Right-of-way/Utilities -
Construction 382,500 Construction -
Other - Total 12
Total 450,000
Funding Source: Ongoing Operational Impact:
Operating Fund - Personnel -
Debt - Supplies & Materials -
Grants/Other 450,000 Repair & Maint. -
Total 450,000 Capital & Other -
Notes: Total -
This project is recommended to be paid for by impact fees and fund balance. Existing main can be left in place and
converted to a reuse line. Binkley Barfield is engineering the project. Construction is expected to begin in late FY18 and
into FY19.
38City of Buda, Texas
Capital Improvement Program - Wastewater
Wastewater Master Plan
Responsible Department: Public Works CIP No. WW03
Financial Plan :
Prior Projected
Years 19 20 21 22 23 Future Total
150,000 - - - - - - 150,000
Description :
The development of a comprehensive wastewater master plan will enable the City to proactively plan for the growth and
expansion of its wastewater service area. One of the goals of the master plan will be to evaluate the drainage basins and
the ability to decommission lift stations in favor of gravity interceptors.
Insert map showing location of project or related picture
Estimated Project Cost: Project Task: Duration (Months)
Design/Engineering 150,000 Planning/Design 12
ROW Acquisition - Right-of-way/Utilities -
Construction - Construction -
Other - Total 12
Total 150,000
Funding Source: Ongoing Operational Impact:
Operating Fund 150,000 Personnel -
Debt - Supplies & Materials -
Grants/Other - Repair & Maint. -
Total 150,000 Capital & Other -
Notes: Total -
Project funded in FY18 Budget.
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