City of San Angelo, Texas Capital Improvements Program. 50th Street Extension
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1 50th Street Extension Responsible Division: Public Works / Engineering Services Project Manager: Clinton Bailey Years 280,000 2,000,000 11/12 Future - 2,280,000 Extension of 50th Street from Travis Street east to Armstrong Street (Texas Highway 208). This project includes the acquisition of property and the construction of approximately 4,000 linear feet of 50 foot wide paved roadway with curb and gutter. It will provide for stormwater drainage, pedestrian access, and vehicular access to and from the Coliseum and Fairgrounds, the Spur Arena, and Lincoln Middle School and better connectivity for neighborhoods on the northern most limits of San Angelo Voter approved 1/2 cent sales tax project. Estimated Proiect Cost: 100, ,000 2,000,000 2,280,000 Project Schedule: : completion date June 1, 2007 to begin August 1,2007 Completion: January 1, Voter approved 1/2 cent sales tax Subproject Name / Location Notes:
2 CORS (Continuously Operating Reference Station) Responsible Division: Public Works / Engineering Services Project Manager: Ron Lewis Years 50,000 11/12 Future - 50,000 A Continuouly Operating Reference Station (CaRS) provides Global Positioning System (GPS) carrier phase and code range measurements in support of 3-dimensional positioning for survey and other GIS collection activities of the organization. Estimated Proiect Cost: 50,000 50,000 : Notes:
3 Mast Arm Assemblies Responsible Division: Public Works / Engineering Services Project Manager: Clinton Bailey Years 11/12 125,000 Future 1,125,000 1,500,000 and install new mast arm assemblies in place of the pedestrian pole assemblies (mostly downtown) and span wire installations. Replacing the currently installations will improve visibility and safety of pedestrian and vehicular traffic. Estimated Proiect Cost: 1,500,000 1,500,000 Project Schedule: : Subproject Name / Location ~ Possible Source TIRZ
4 Non-Communitive Controllers Responsible Division: Public Works/Traffic Operations Project Manager: Ricky Dickson Years 31,000 11/12 Future - 31,000 Description The replacement of various controllers at isolated intersections. These controllers are currently not compatible with the remote access software that we have in place. New controllers would reduce maintenance time and calls by allowing fo remote access. Estimated Proiect Cost: 31,000 31,000 : Subproiects: Subproject Name I Location Controllers (18) Master Controllers (3) 23,400 7, Basis for Estimate
5 Replacement of Controllers and MMUs Responsible Division: Public Works/Traffic Operations Project Manager: Ricky Dickson Years 120,000 11/12 Future 120,000 The area has intersections needing new controllers, as well as, MMUs. There are 66 controllers and 60 MMUs that must be replaced. The controllers and MMUs need replacing due to the lack of compatibility with the remote accessing software. There is also an issue with age and no factory maintenance associated with these MMUs. These are all on the closed loop systems - new controllers needed to maintain coordination and improve progression. New MMUs monitor for signal indication conflicts to insure safety. 120, ,000 : Sherwood Way 31,000 Bryant Blvd 33,000 Knickerbocker 20,000 Downtown 36,000 Notes:
6 Replace Downtown Pedestrian Heads Responsible Division: Public Works/Traffic Operations Project Manager: Ricky Dickson Years 26,000 11/12 Future - 26,000 Replacing old Pedestrian (PED) Signal Heads in the Downtown area. 106 PED Heads each costing totals 25,211. The intersections needing replacement are the intersections south of College Ave; west of Main S1.; north of Concho Ave.; and east of Randolph S1. The downtown PED signal heads are all over 20 years of age. Reduced maintenace cost since LED lamps provide electrical cost savings and only one head is used for both indications. Supporting planning documentls): 26,000 26,000 Project Schedule: :
7 Replace School Zone and Crosswalk Equipment Responsible Division: Public Works / Traffic Operations Project Manager: Ricky Dickson Years 20,000 15,000 11/12 5,000 Future - 80,000 Replace Crosswalk Signs with the Bright Yellow Green High Reflectivity. Replace or update Time Clocks with new clocks that also can be sent time and date information via radio or pager signal. Install Heat Tape for crosswalks or paint more frequently. Supporting planning document(s ): Estimated Proiect Cost: 80,000 80,000 : Subproiects: ~ Source - Crosswalk Guard and Equipment Revenues collected by Tom Green County Fee.
8 Replace Traffic Signal Heads and LEOs Responsible Division: Public Works/Traffic Operations Project Manager: Ricky Dickson Years 28,000 11/12 Future - 28,000 Replace regular signal heads with LED signals. The signal heads with LED lamps are longer lasting and reduce electrical costs. ROW /Easements/Land 28,000 28,000 : Subproject Name 1 Location Save on Electricity _N_ot_e_s:
9 Specialty Signs Replacement and Installation Responsible Division: Public Works / Traffic Operations Project Manager: Ricky Dickson Years 20,000 11/12 Future - 20,000 Replace old specialty signs (San Angelo Stadium, Coliseum, Ft. Concho, etc.) with new ones. Update inventory and list of locations of these signs by block number and street name. 20,000 20,000 : Subproiects: Basis for Estimate Notes: Sources from affected Departments
10 Street Reconstruction Program Responsible Division: Public Works Project Manager: Clinton Bailey Years - 2,810,000 3,990,000 11/12 Future 20,200,000 27,000,000 Reconstruction of roadways throughout San Angelo. Street segments will be identified and prioritized annually. Field survey work will be completed and construction documents developed on an ongoing basis. Individual projects are listed in the subprojects section below and include Sunset Drive - Knickerbocker Rd. south to Railroad. Estimated Proiect Cost: 6,800,000 6,800,000 Project Schedule: Two projects will be bid out in 2007 with an estimated cost 3.4M each. Subproiects: Grape Creek Rd - 29th SUo Chadbourne St, 795,000 Garfield - Houston Harte Freeway to Fields SI. 548,000 Bell Belaire 51. to Concho River Bridge 256,000 Country Club Rd. - Grand Canal Rd. to City 657,000 Grand Canal Rd. - US 277 to Country Club Rd. 324,000 _N~ot_es_:
11 Stormwater Improvements Responsible Division: Public Works / Engineering Services Project Manager: Clinton Bailey Years 11/12 Future 47,000,000 47,000,000 Descriotion: Freese and Nichols Engineering compiled a list of over 50 areas throughout San Angelo where stormwater drainage was contributing to flooding conditions. The remediation of 25 drainage problem areas throughout the City of San Angelo is estimated to cost approximately 47,000,000 in 2007 dollars. PW staff, along with engineers from Freese and Nichols, is working with local developers and engineers to complete a Stormwater Ordiancne and Manual. The next step will be for Public Works staff to propose a Stormwater Utility for the City Council's consideration. This is the financing method that the state has provided to municipalities by which they can assess a fee from both commercial and residental propoerty owners to cover the costs of improvements to remediate drainage problems and maintain the necessary systems and structures. Master Drainage Plan (Freese and Nichols ) Estimated Proiect Cost: 47,000,000 47,000,000 Project Schedule: Future stormwater utility fee Subproject Name / Location
12 Sidewalk Program Responsible Division: Public Works / Engineering Services Project Manager: Clinton Bailey Years 500,000 11/12 500,000 Future - 2,500,000 The City of San Angelo has a completed Pedestrian and Bike Trail Plan. This plan provides a listing of sidewalks and trails throughout the community that can be constructed over the next several years. Much of this construction can be accomplished in conjunction with the Street Improvement Program, Street Realignment projects, Parks and Recreation facility improvements, and allowing developers the opportunity to construct in new developments and infill projects. Presently, the Planning Department is drafting a Sidewalk Ordinance for City Council consideration. San Angelo Bicycle and Pedestrian Plan - MPO Project Schedule: : 2004 Voter Approved 1/2 cent sales tax, Street 09/1 0 Basis for Estimate
13 Replace Street Name Markers Responsible Division: Public Works/Traffic Operation Project Manager: Ricky Dickson Years 15, /12 Future - 65,000 Replace 6" signs with 9" green signs with reflective white lettering. The replacement signs will increase visibility with bigger lettering and better night vision. Replace old and faded Overhead Steeet Name Markers at Signalized Intersections. Supporting planning document(s\: 65,000 65,000 : Subproiects: Notes:
14 Replace Poles with Breakaway Poles Responsible Division: Public Works / Traffic Operations Project Manager: Ricky Dickson Years 30,000 11/12 Future - 30,000 Install Superior Public Water System signs located on roads and highways entering San Angelo and replace old poles with breakaway design poles. There are 1,200 poles in the TxDOT ROW they have requested to be replaced. Supporting planning documenhs): ROWIEasementslLand 30,000 30,000 Project Schedule: : FundinQ Subproiects: Subproject Name I Location _N_ot_es_:
15 Replace Paint Striping Machine Responsible Division: Public Works / Traffic Operations Project Manager: Ricky Dickson Years 50,000 11/12 Future - 50,000 Current striper is unreliable and is a two man operation. The striper has to have a dedicated vehicle. This is a dangerous operation due to the wide turning radius while striping. 50,000 50,000 : Sources Subproiects: Notes:
16 Non-NEMA Cabinets Responsible Division: Public Works/Traffic Operations Project Manager: Ricky Dickson Years 48,000 11/12 Future - 48 Replace outdated Non-NEMA Cabinets. Eight NEMA Cabinets at 6,000 a piece totaling 48,000. Intersections to be replaced are: Main St. & Baptist Memorial; 2nd St. & Oakes St.; Bell St. & Rio Concho Dr.; Pecos St. & Taylor St.; 2 SU Crosswalks; Johnson St. & Dena Dr.; & Verizon Crosswalk on Johnson St. Parts for non-nema Cabinets are not readily available from manufactures and we are running out of stocked replacement parts. Supporting olanning document(s): 48,000 48,000 : General Fund FY06-07
17 New Warranted Traffic Signals Responsible Division: Public Works / Engineering Services Project Manager: Clinton Bailey Years 125,000 11/12 125,000 Future 625,000 and installation of new traffic signals as traffic warrants are met and development encourages. 625, ,000 : Southwest Drive and Southland Blvd 125,000 Sherwood Way at Wal-Mart Development 125,000 Knickerbocker Rd and Bentwood Drive 125,000 Future Development - Restricted Undesignated 125,000 Future Development - Restricted Undesignated 125,000 09/1 0
18 Grape Creek Road Reconstruction Responsible Division: Public Works / Engineering Services Project Manager: Clinton Bailey Years 600,000 11/12 Future - 600,000 Reconstruction of Grape Creek Road from 43rd st. to 50th St. adjacent to the Coliseum, Fairgrounds and the Spur Arena entrance. Supporting planning documentls): Voter approved 1/2 cent sales tax project. Estimated Proiect Cost: ROW /Easem ents/la nd 600, ,000 : completion date June 1, 2007 to begin August 1, 2007 Completion: January 1, /2 cent sales tax Notes:
19 ADA Ramp Program Responsible Division: Public Works / Engineering Services Project Manager: Clinton Bailey Years 100,000 11/12 100,000 Future - 500,000 The City of San Angelo is required to have an ADA Transition Plan to be in compliance with Federal and State laws. One very visible aspect of the ADA Transition Plan is construction of ADA ramps at intersections throughout our community. Our preliminary plan is to design and construct ADA ramps when we are making improvements to streets and roadways. These costs may be included in a Street Reconstruction project or in conjunction with installation or improvements to a signalized intersection. opportunities for making progress toward complying with the ADA Transition Plan include Street Realignment projects, Congestion Management, sidewalk projects, and requiring developers to construct ADA ramps in new developments and infill projects. Supporting planning document(s ): Estimated Proiect Cost: 500, ,000 : Street Reconstruction Program, TIRZ, New Traffic Signal Installation, CDBG, 1/2 Cent Sales Tax Projects 09/1 0 Notes:
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