CAPITAL PROJECTS

UPDATE
November 9, 2023
 CURRENT CAPITAL PROJECTS

CIP Project Current Project Project Type Current Project Project Phase Current Project
Manager Count Count Count
Susan Monnat 12 Facilities 21 Planning 3
Casey Rhodes 15 Parks 14 RFQ/ SOQ 3
Evaluation
Raquel Gonzales 18 Public Works 29
Design 47
Melissa Thomas 13 Water / Wastewater 21
Bidding 2
Rusty Warncke 16
Construction 13
Logan Cahoon 1
Warranty 17
Jennifer Cain 5
Total: 80
 BOND PROJECTS
Prop Project Cost Status FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
A Fire Station 7 $18M AE Selected, Land Acquisition Design Construction Construction
Council 12-11-23 Design & CMAR
Contract
B Rock Prairie Rd. East $16.1M In Design Design Land Acquisition Land Acquisition Construction Construction
Widening Land Acquisition Design Design

D Bachmann Park LL/SL $7M In Design Design Design Construction

Buildings Construction

D Pickleball/ Futsal Courts $1.7M In Design Design Design Construction

at Anderson Park Construction

D Bee Creek & Central Park $1.7M In Design Design Design Construction
Tennis Courts Construction

D Mabel Clare Thomas Park $3M In Design Design Design Construction

Redevelopment
D Lincoln Center $1.2M In Design Design Design
Area Improvements Construction

D Central Park $7.4M In Design Design Design

Operations Shop Construction
 GREENS PRAIRIE WIDENING
FROM DALTON (CITY LIMITS) TO ARRINGTON RD
Scope
Widen the previous 2-lane road to a 4-lane minor arterial
with medians and improved pedestrian
facilities. Installation of a traffic signal at Castlegate
Drive.

Budget
$10.7M (Design & Construction)

Update
Construction is 95% complete

Schedule
Estimated completion end of 2023
 DEACON/CAIN RAILROAD CROSSING

Scope
Closure of the rail crossing at Cain Road to improve vehicular and
pedestrian safety. Opening of a new rail crossing at Deacon Dr.
with a signalized intersection at Deacon and Wellborn Rd. This
project required raising Wellborn Rd to meet the adjacent grade
required to enable Deacon Dr. to cross the adjacent railroad tracks.

Budget
$8M (Design & Construction)

Update
Construction is 95% complete

Schedule
Estimated early 2024 construction completion (dependent on
weather and UPRR coordination)
 GEORGE BUSH SEPARATED BIKE LANES
Scope
Construct on-street, separated bike lanes on George Bush Drive from Wellborn Road to Texas Avenue. Scope also includes applicable
intersection, driveway, and sidewalk improvements.

Budget
Awarded $1M construction funding through TASA (Transportation Alternative Set-Aside) grant from the Texas Department of
Transportation (TxDOT). The City of College Station has a $750,000 budget for the design cost and is responsible for 20% of
construction costs, as required by the TASA grant.

Update
Design is 95% complete

Schedule
TxDOT has changed the construction
let from Jan 2024 to April 2024.
 KRENEK TAP REHABILITATION

Scope
Approximately 6,000 linear feet of new concrete pavement
including 10’ wide sidewalks and replacing existing storm and
sanitary sewer.

Budget
$5.25M (Design & Construction)

Update
Currently working on 90% plans

Schedule
Construction completion anticipated Fall 2025
 LUTHER STREET REHAB
Scope
The project includes the construction of approximately1,500 linear feet of improvements
of Luther St. from Marion Pugh Blvd to Penberthy Blvd. These improvements consist of
removal and replacement of the existing roadway pavement, addition of sidewalk,
installation of a storm drain system, and replacement of the existing16-inch water main.

Budget
$3.6M (Design & Construction)

Update
Staff Recommendation of Construction Contract
to Council on November 9, 2023

Schedule
Construction completion anticipated late 2024
 VICTORIA AVENUE ROUNDABOUTS

Scope
Construct roundabouts at Victoria/Woodlake and
Victoria/Creek Meadows intersections.

Budget
$4.3M (Design & Construction)

Update
60% plans complete, working on easements, public
meeting held in September.

Schedule
Anticipated construction start late 2024/early 2025
(depending on easements, school schedule, and
utility coordination).
 BEE CREEK TRUNKLINE PHASE III
Scope
Approximately 4,100 lf of 48-inch & 1,750 lf
of 42-inch fiberglass (FRP) sewer pipe along
Bee Creek between SH6 and Longmire Ct. The
project will also include approximately 3,200
LF of cast in place pipe.

Budget
$5.3M (Design & Construction)

Update
The project is currently under construction
between SH 6 and Dartmouth.

Schedule
Construction began September 2023 and is
expected to be completed in Fall 2024.
 HOLLEMAN DRIVE WEST /
JONES BUTLER ROAD ROUNDABOUT
Scope
Design and construction of a new roundabout to replace the existing
four way stop at the Holleman Dr. West and Jones Butler Rd.
intersection. Design and construction of the new sidewalk will include
cyclist and pedestrian shared use pathways that will connect to
existing sidewalks. Additionally, new ADA ramps will be added at
the pedestrian crossing locations.

Budget
$1.2M (Design & Construction)

Update
Project will follow Luther Rehab Project construction

Schedule
Construction completion anticipated spring 2026
 LINCOLN AVENUE REHAB
Scope
This project includes reconstruction of Lincoln Avenue from Texas Ave
to University Dr. The existing asphalt will be replaced with concrete
pavement and a shared use path. The project replaces water and
wastewater utilities, and underground storm sewer as well as a signal
modification at the University Dr. with a designated right turn lane.
Roundabouts will be added at the Munson Ave. and Nimitz
St. intersections.

Budget
$10.3M (Design & Construction)

Update
Will Bid via Competitive Sealed Proposals November 2023

Schedule
Construction completion anticipated late 2025.
 MARION PUGH DRIVE REHAB

Scope
This project includes the reconstruction of Marion Pugh Drive from Luther Street to George Bush Drive. The design will include
a 3-lane concrete section with bike lanes, storm sewer, and two 6-ft sidewalks back of curb. The project also includes replacing
approximately 3,500 the existing RCP 18” water line along Marion Pugh Drive between George Bush Drive and Holleman Drive
with a new 24” water line. Demolishing/permanent abandonment of
inactive Wellborn Interconnect.

Budget
$6.5M (Design & Construction)

Update
Project is in design, 30% Conceptual Plan Set is due April 2024.

Schedule
Construction completion anticipated Fall 2026
 ROCK PRAIRIE ROAD WEST WIDENING
(WELLBORN RD TO CITY LIMITS)
Scope
Reconstruction of Rock Prairie Road West from
Wellborn Road to the west city limits. Existing asphalt
road will be replaced with concrete roadway with
curb & gutter, underground storm sewer and sidewalks.
Adjustments will be made to the railroad crossing.

Budget
$7.41M (Design & Construction)

Update
Signals are being installed at intersection of Wellborn Road and Rock Prairie Road. New signals will not go live
until the intersection at Deacon is complete due to coordination required with Union Pacific Railroad.

Schedule
Construction completion anticipated Spring 2024, pending UPRR coordination.
 ROCK PRAIRIE ROAD WIDENING
(STATE HWY 6 TO TOWN LAKE)
Scope
Reconstruction of Rock Prairie Road will approximately extend from State
Highway 6 to Town Lake. The existing asphalt road will be replaced with
concrete roadway with curb & gutter, underground storm sewer, bike paths, and
sidewalks.

Budget
$8.55M (Design & Construction)

Update
Construction will begin December 2023

Schedule
Construction completion anticipated late 2025.
 ROCK PRAIRIE EAST WIDENING
(TOWN LAKE TO WD FITCH)
Scope
Widening of Rock Prairie east corridor from Town Lake to William D. Fitch PKWY from a two-lane
asphalt roadway to four-lane concrete roadway with separated bike lanes and sidewalks adjacent to
each side. Additional work includes storm sewer, street lighting, and a traffic signal at Town Lake.

Budget
$16.1M (Design & Construction)

Update
30% design submittal due February 2024

Schedule
Anticipating substantial completion Fall 2027
 DRAINAGE IMPROVEMENTS
@ UNIVERSITY OAKS AND STALLINGS
Scope
Removal and replacement of the existing culverts and
pavement, additional inlets and storm sewer to tie in the
existing system for one proposed discharge point.

Budget
$ 975k (Design & Construction)

Update
Culverts have been installed and backfilled. Work is
continuing on the rest of the storm sewer pipe and water
line improvements.

Schedule
Construction to be complete Spring 2024.
 MCCULLOCH UTILITY REHAB
Scope
Rehabilitation of water and wastewater lines in the Southgate area, in the vicinity of Arizona Street, Phoenix Street, Carolina
Street, and Georgia Street. The wastewater lines need replacement due to an increase in service disruptions caused by
shallow, deteriorating lines and poor access to mains located near back lot lines.
The water distribution lines need replacement due to an increase in service
disruptions caused by deteriorating lines and inadequate fire protection as
a result of small line sizes in the system.

Budget
$7.4M (Design & Construction)

Update
Bid early 2024, pending TxDOT Permit.

Schedule
Construction start anticipated in Spring/Summer 2024
 COLLEGE HEIGHTS UTILITY REHAB

Scope
Replacement and/or rehab of approximately 13,080 lf
of existing waterlines and 6,600 lf of wastewater lines in
the College Heights area as shown on the image.

Budget
$5.74M (Design & Construction)

Update
Project is in design. Conceptual design due January 2024.

Schedule
Construction anticipated to begin in 2025
 FUEL STATION AT ARNOLD ROAD

Scope
Construction of a new Fuel Station at Arnold Road. In addition, the
project includes pump mechanisms, card readers, and software
upgrades to ensure compliance with Texas Commission on
Environment Quality and Code of Federal Regulations.

Budget
$2.4M (Design & Construction)

Update
Project is nearing completion.

Schedule
Final completion anticipated December 2023.
 SANDY POINT PUMP STATION
SITE IMPROVEMENTS
Scope
Improvements to the Sandy Point Pump Station
including security fencing improvements and
construction of a pre-engineered metal building to
protect and preserve the division’s vehicles and
equipment.

Budget
$1.45M (Design & Construction)

Update
Construction is at Substantial Completion

Schedule
Final completion anticipated December 2023.
 CSU ENTRY REMODEL

Scope
Redesign entry clerestory to remove existing window
system that is leaking.

Budget
$100k (Design and Construction)

Update
Final design due December 2023

Schedule
Construction anticipated to begin Spring 2024
 AGGIE FIELD OF HONOR
CEMETERY SALES & MAINTENANCE SHOP
Scope
Construct a new, fully secure, and functional maintenance
crew shop, as well as an office/meeting area for sale of
plots within the cemetery

Budget
$2.33M (Design & Construction)

Update
This project was completed in June of this year.
 LICK CREEK HIKE & BIKE TRAIL IMPROVEMENTS

Scope
Demolish and raise the existing sidewalk under
Midtown Drive. Construction of additional sidewalk
to access Midtown Drive.

Budget
$450,000 (Design & Construction)

Update
Substantial completion October 2023

Schedule
Contractor working on repairing items not accepted
by the City. Work to be completed by December.
 SOUTHEAST PARK

Scope
Gathering public input regarding
future baseball fields and a future
SE Park located on Rock Prairie
Road.

Update
Surveys are live and two public
meetings have been held.
 BEE CREEK AND CENTRAL PARK
TENNIS COURTS IMPROVEMENTS
Scope
Project will reconstruct the Bee Creek Park and Central
Park Tennis Courts with new playing surfaces, court
lighting, fencing, netting and windscreens.

Budget
$1.7M

Update
Public meeting held in October, progressing towards
60% design

Schedule
Construction anticipated to be completed in late 2024
 BACHMANN PARK
SENIOR AND LITTLE LEAGUE BUILDINGS

Scope
Demolition and re-construction of both the Senior league
and Little League restroom and concession buildings.

Budget
$7M

Update
50% drawings submitted and are under review by
various City Departments.

Schedule
Estimated construction to start in 2024.
 CENTRAL PARK OPERATIONS SHOP

Scope
Demolition and re-construction of the Operations Shop at
Central Park to inlcude secure storage, workshops, restrooms
and office space.

Budget
$7.4M

Update
50% drawings submitted and are under review by
various City Departments.

Schedule
Estimated construction to start Spring of 2024.
 PICKLEBALL/FUTSAL COURTS

Scope
Installation of outdoor courts for pickleball, futsal and
other sports with full LED lighting, lines and surfacing.
Project may also include additional parking.

Budget
$1.7M

Update
Public meeting held in July, finalizing multi-purpose
court layout and components

Schedule
Anticipate construction start in 2024
 THOMAS PARK IMPROVEMENTS

Scope
Project will enhance Mabel Clare Thomas Park and
maintain its existing character for a wide range of ages
and a more diverse and active community.

Budget
$3M

Update
Design team working on 30% design deliverables

Schedule
Construction to start in 2025
 LINCOLN CENTER AREA IMPROVEMENTS

Scope
Addition of bathrooms and pedestrian improvements

Budget
$1.2M

Update
In conceptual design, finalizing location

Schedule
Construction to start in 2024
 CITY HALL FLAG POLES

Scope
Add 4 flag poles with lighting to the front of City Hall

Budget
Approx. $40,000

Update
Flag poles have been ordered.

Schedule
Anticipate installation to begin in December
 FIRE STATION #7

Scope
Design and Construction of Fire Station #7 along with site
improvements. The Fire Station will be located south of
the intersection of Dalton Dr. and Greens Prairie Rd. Project
Location
Budget
$18M

Update
Procuring design services, anticpate contract to Council
December 2023

Schedule
Anticipating project substantial completion by Fall 2026
QUESTIONS?