R-78-184 - 12/14/1978di. /L
JO::NNE LAND, City Secretary
WHEREAS, a majority of the votes cast in the recent bond
election approved the sale of bonds to finance a three year
Capital Improvement Project for the City of Round Rock, and
WHEREAS, the Council desires to establish an item - by - item
schedule for the expenditures for the first year of the Capital
Improvement Project, now therefore
BE IT RESOLVED BY COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS THAT:
The schedule of expenditures for the first year of the
Capital Improvement Project, a copy of which is attached hereto,
is hereby approved and)) adopted.
RESOLVED this /4 day of fiN/MUYAJ , 19 If.
ROBERT G. GRIFFI , Mayor
City of Round Roc , Texas
ATTEST:
RESOLUTION NO. //
s
CAPITAL IMPROVEMENT PROJECT
FIRST YEAR
1978
PROPOSITION #1: Constructing & Improving City Streets & Purchasing Right -of -Way Therefor
Intra -City Streets:
Total One Year Street CIP $876,000
Add: Contingency @ 10% 87,600
Total Street CIP $963,600
Rounded to Nearest $5,000 $965,000
Logan St. $ 90,600
Main St. 28,800
Lewis St. 12,000
Bagdad to
Sheppard St. 64,100
Sub -total $195,500
Major Streets:
Bowman Road $271,000
Sam Bass Road 309,500
620 R.O.W. 100,000
Sub -total $680,500
Total Streets $876,000
PROPOSITION #2: Improving & Permanently Equipping City Parks
Equipment
Park Improvements
Total Parks
Total One Year Parks CIP $ 87,583
Add: Contingency @ 10% 8,758
Total Parks CIP $ 96,341
Rounded to Nearest $5,000 $ 95,000
EXHIBIT "A"
$ 37,583
50,000
$ 87,583
PROPOSITION #3: Acquiring Site for Sewer Treatment Plant
Site Acquisition $155,000
Total $155,000
Total One Year Sewer CIP $155,000
Add: Contingency @ 10% 15,500
Total CIP Sewer Site $170,500
Rounded to Nearest $5,000 $170,000
PROPOSITION #4: Purpose of Constructing & Equipping a Municipal Library Building
Building $500,000
Total $500,000
Total Library CIP $500,000
Add: Contingency of 10% 50,000
Total CIP Library Building $550,000
First Year CIP
Page 2
PROPOSITION #5: Purpose of Acquiring, Constructing & Equipping a Fire Station
Proposition #1
Proposition #2
Proposition #3
Proposition #4
Proposition #5
Land - North
Fire Equipment
Total
Total Fire Dept. CIP $140,000
Add: Contingency @ 10% 14,000
Total CIP Fire Dept. $154,000
Rounded to Nearest $5,000 $155,000
$ 20,000
120,000
$140,000
$ 965,000
95,000
170,000
550,000
155,000
Total 1st Year CIP $1,935,000