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HomeMy WebLinkAboutFacilities InventoryCity of College Station c-f Faciliti es Inventory ♦W% City of College Station POST OFFICE BOX 9960 1101 TEXAS AVENUE \ / COLLEGE STATION, TEXAS 77840.2499 Memorandum TO: Ron Ragland, Acting City Manager FROM: Elrey Ash, Director of Capital Improvements DATE: June 28, 1988 RE: Facilities Inventory This Booklet is the collection of all the information compiled by the various divisions on existing facilities. The facilities listed herein include the visible infrastructure of the city with the exception of streets. The underground infrastructure and the streets were considered so extensive that it was decided that they not be included in this inventory. If that type inventory is needed it could be compiled at some later date. I want to take this opportunity to personally thank each one of the employees responsible for the collection of this data, I am sure it will prove to be of value in the future. TABLE OF CONTENTS City Hall Complex . . . . . . . . . . . . . . . Pages 1 - 2 Police & Municipal Court Building . . . . . . . Page 3 Public Service Center . . . . . . . . . . . . . Pages 4 - 7 Fire . . . . . . . . . . . . . . . . . . . . . Pages 8 - 9 Public Utilities Center . . . . . . . . . . . . . . . . . . Page 10 Water . . . . . . . . . . . . . . . . . . Pages 11 - 18 Sewer . . . . . . . . . . . . . . . . . . Pages 19 - 21 Electrical . . . . . . . . . . . . . . . . Pages 22 - 25 Parks & Recreation . . . . . . . . . . . . . . Pages 26 - 49 Library. . . . . . . . . . . . . . . . . . . . Page 50 City Nall FACILITY: DEPARTMENT: DIVISION: City Hall Various Departments of the City Various Divisions NUMBER OF EMPLOYEES AT THIS FACILITY: Approx. 100 SIZE OF FACILITY: A: 8,100 s.f. B: 7.200 s.f. C: 17.154 s.f. COST TO CONSTRUCT: A:$200.000 B:$400.000 C:$1.600.000 DATE OF CONSTRUCTION: A: 1969 B: 1980 C: 1984 CONTRACTOR/BUILDER: A: Barsh Const..Inc. B: Rose Const..Inc. C: Jordan and Woods. Inc. BRIEF DESCRIPTION OF FACILITY: (function, ability for expansion, capacity, etc.) This facility houses all the Administrative Functions of the city including: Engineering, Planning, Building, M.I.S., Administration, Legal, Personnel, Print/Mail, Energy, Meter Services, Utility Billing, Budget, Finance. The Center Structure and the North Wing are presently undergoing a space needs assessment to dotormine what renovations -might need to be made to accomodate the changes brought on -by the M.I.S. program and the need to make the Utility Billing more accessable to the customer. The North Wing of the City Hall Complex was constructed to accomodate the future expansion of two additional floors. -1- FACILITY: Community Development Office DEPARTMENT: Capital Improvements DIVISION: Community Development NUMBER OF EMPLOYEES AT THIS FACILITY: 5 Full Time Employees SIZE OF FACILITY: 1000 sq. ft. COST TO CONSTRUCT: City purchased house for $ 50.000. House was remodeled into C.D. Office using Federal Funds for Approx. $ 30,000. DATE OF CONSTRUCTION: 1984 CONTRACTOR/BUILDER: Ayers Construction BRIEF DESCRIPTION OF FACILITY: (function, ability for expansion, capacity, etc.) Houses the Administrative Staff for the Community Development Program. C.D. handles the Community Development Block Grant which provides financing for the revitalization of Low and Moderate income neighborhoods. -2- Police & MunAN mr icipal Court FACILITY: College Station Police & Municipal Court Complex DEPAXIMW: Police and Municipal Court DIVISION: Police NUMBER OF EMPLOYEES AT THIS FACILITY: 95 Personnel (Police & Court) SIZE OF FACILITY: 28,000 sq. ft. COST TO CONSTRUCT: DATE OF CONSTRUCTION: CON.P A,MR/BUILDER: $2,701,937.00 August 1986 Holley Bros. Inc. Houston, Texas The College Station Police and Municipal Court Canplex houses the personnel and facilities to conduct and handle all phases of law enforcement, court, and detention facilities and functions required and/or needed within the city. The building itself was constructed with the ability to add two additional floors, if the need should ever require additional office space or roan to maintain the present level of service provided. Each additional floor would add approximately 8,000 sq.ft. of floor space. -3- Public AN Service FACILITY: Public Service Center DEPAR'L'NM: Public Services DIVISION: Sanitation, Streets, Garage NLWER OF EMPLOYEES AT THIS FACILITY: 80 SIZE OF FACILITY: 20.000sa.ft. under roof COST TO CONSTRUCT: $395.000 DATE OF CONSTRUCTION: 1978 CONTRACMR/BUILDER: Leo Malek This facility supports the operations of three major divisions: Street Maintenance, Sanitation Collection, and the Municipal Garage. In addition to the main structure, the property serves as a material storage yard, heavy -equipment housing area, and a surplus stock storage area. Bond monies have already been approved for renovation of the Service Center Complex and a proposal to authorize architectural work for renovation will soon be presented to Council. The major needs to be addressed by the renovation are as follows: 1. Enclosed two existing vehicle repair bays (currently used for oil & tire change) and add two new bays to increase the number of break -down maintenance bays from three to eight. This would add approximately 2000 s.f. to the current footage under roof and would meet repair bay needs through a 15 year planning frame. 2. New preventative maintenance building (7,000 s.f.). This improvement would replace the loss of the above 2 bays, add two more for a total of four bays dedicated to and specifically designed for efficient preventative maintenance servicing. Additionally, this simple structure would include separate areas for both welding and painting operations. 3. New covered parking area (12,000 s.£.). This structure would protect heavy equipment from wear and damage caused by unnecessary exposure to weather. 4. Concrete paving, exterior paving and lights. These improvements will improve on -site drainage and equipment handling safety as well as improve security for these extraordinarily valuable City assets. -4- 5. Construct add -on abutting restrocm (360 s.f.) and interior renovation consisting of repartitioning work areas, customer service area, and constructing employee training and break area. 6. Landscape and screen grounds and refurbish building facade. This improvement will ensure that the facility is compatible with area land -use and conforms to College Station aesthetics standards. -5- FACILITY: Cemetery DEPARTMERI: Public Services DIVISION: Cemetery and Right -of -Way Maintenance NUMBER OF EMPLOYEES AT THIS FACILITY: -0- SIZE OF FACILITY: 16� acres COST TO CONSTRUCT: unknown DATE OF CONSTRUCTION: 1948 (new section) CONTRACTOR/BUILDER: original unknown, present City of College Station Provides for disposal of remains of deceased persons. No ability for expansion. There are approximately 3,000 spaces that are yet unsold. aMe FACILITY: Sanitary Landfill DEPAFMZgT: Public Services DIVISION: Landfill NUMBER OF EMPLOYEES AT THIS FACILITY: 6 SIZE OF FACILITY: 120 Acres COST TO CONSTRUCT: $ 1,800/Acre - raw land DATE OF CONSTRUCTION: 1981 CONTRACTOR/BUILDER: City of College Station Facility used for disposal of solid waste from residences and commercial enterprises within the City of College Station. Method of disposal is burial. Estimated life, assuming current permit amendment is approved, is 18 years. -7- Fire FACILITY: Central Fire Station DEPARTMENT: Fire Department DIVISION: Administration, Operations, Prevention & Emergency Medical Service NUMBER OF EMPLOYEES AT THIS FACILITY: 57 Total (Administration - 4; Operations - 42; Prevention - 4; EMS - 7) 9 - 40 hr. employees SIZE OF FACILITY: A. 5,640 sq.ft. B. 11,501 sq.ft. Totaling 16,377 sq.ft. COST TO CONSTRUCT: A. 140,000.00 B. $281,118.80 DATE OF CONSTRUCTION: A. 1969 B. 1979 48 - shift employees C. 4,876 sq.ft. C. $321,202.37 C. 1986 CONTRACTOR/BUILDER: A. Barsh Construction B. Jordan & Woods C. Cram Construction The Central Fire Station is actually three facilities in one. It contains a large bay and supply area, a center section which contains shift offices, living quarters and training room which is also the BOC facility for the city and the administration building which provides offices for Fire Operations, EMS Service and Fire Prevention. This facility is expandable by adding upper floors to the administration building. Central Station provides fire and ambulance service to the northern part of the city north of Southwest Parl%my as well as to Texas A&M University and Easterwood Airport. Currently there are fourteen Firefighters/EMT's and two Paramedic/firefighters assigned to each 24 hr. shift at Central for a total of 48 people. We currently have three custom 1500 gmp Pumpers, one 100' - 2000 gmp Ladder Tower, one Captain/Rescue Truck, one 250 Booster and one Cusrcm 750 gmp Pumper. In addition to providing service to the northern portion of the city and to Texas A&M University, Central Station also provides secondary or back- up protection for the southern portion as well as mutual aid to the City of Bryan and Brazos County. The administrative section currently provides offices for the Fire Chief, Administrative Assistant, Assistant Chief/Training, Assistant Chief/EMS, Assistant Chief/Fire Marshal, Deputy Fire Marshal and three Fire Inspectors. FACILITY: Fire Station No. 2 DEPArMwT: Fire Department DIVISION: Fire Operations & Emergency Medical Service NUMBER OF EMPLOYEES AT THIS FACILITY: 18 Shift workers/6 per shift/ (3) 24 hr. shifts SIZE OF FACILITY: 1,575 sq.ft. living area + 2,055 sq.ft. truck bay totaling 3,630 sq.ft. COST TO CONSTRUCT: $200,539.00 DATE OF CONSTRUCTION: June 1980 CONTRACTOR/BUILDER: Bryan Construction Fire Station No. 2 was constructed to provide fire and EMS service in the area of the city south of Southwest Parkway. This station was designed to be expandable for future growth. The living quarters section has the capacity to house two 4-man fire companies and two paramedics for ambulance service. The south wall of the bay area has removable panels which will allow expansion of the bay area to house more apparatus as needed. Currently Station No. 2 has an assigned manning of four Firefighters/= 's and two Paramedic/Firefighters on each twenty-four hour shift, or a total of eighteen people. We currently have one Custom 1500 gmp Pumper, one Ambulance and one Booster truck assigned at this facility. In addition to providing service for the southern portion of the city, this station also provides ambulance service to the southern part of Brazos County and provides secondary or back-up service to the northern part of the city as well as Texas A&M University. We currently have three custom 1500 gmp Pumpers, one 100' - 2000 gmp Ladder Tower, one Captain/Rescue Truck, one 250 Booster and one Custom 750 gmp Pumper. In addition to providing service to the northern portion of the city and to Texas A&M University, Central Station also provides secondary or back- up protection for the southern portion as well as mutual aid to the City of Bryan and Brazos County. The administrative section currently provides offices for the Fire Chief, Administrative Assistant, Assistant Chief/Training, Assistant Chief/EMS, Assistant Chief/Fire Marshal, Deputy Fire Marshal and three Fire Inspectors. (Jtlli tjes 6/16/88 FACILITY: Public Utilities Service Center DEPARTMENT: Public Utilities DIVISION: Water - Sewer - Electrical - Technical NUMBER OF EMPLOYEES AT THIS FACILITY: 80 SIZE OF FACILITY: COST TO CONSTRUCT: $3,200,000 DATE OF CONSTRUCTION: 1987 CONTRACTOR/BUILDER: Construction Resources GIVE BRIEF DESCRIPTION OF FACILITY:(function, ability for expansion, capacity, etc.) Complex consists of: Land - 35 acres Office Building - 15,000 sq. ft. Warehouse Building - 15,000 sq. ft. Mezzanine Area in Warehouse Building - 10,000 sq. ft. Equipment Storage Building - 15,000 sq. ft. -10- 6/16/88 FACILITY: University Drive Pump Station and Ground Storage Reservoir DEPARTMENT: Public Utilities DIVISION: Water Production 02-93 NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: 8,000 GPM High Service Pumping and 2.0 MG Storage Reservoir COST TO CONSTRUCT: $310,500 DATE OF CONSTRUCTION: 1968 through 1979 CONTRACTOR/BUILDER: Vance & Thurmond GIVE BRIEF DESCRIPTION OF FACILITY:(function, ability for expansion, capacity, etc.) High Service Pumping Station and 2.0 MG Ground Storage Reservoir - $236, 750 Completed 1968 Installation of Pump #3 - 3,000 GPM - 25,736 Completed 1973 Replacement of Pump #1 (1,000 GPM to a 3,000 GPM) - 48,014 Completed 1979 -ll- 6✓16/88 FACILITY: TP.y;A.g Aye, Elevated Water StoraLre Tank DEPARTMENT: Public Utilities DIVISION: War Distribution 02-94 NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: COST TO CONSTRUCT: [a1j1Uv U i-� rzm. UP $u9.000 DATE OF CONSTRUCTION: Completed 1968 CONTRACTOR/BUILDER: Bering Tank Comp m! GIVE BRIEF DESCRIPTION OF FACILITY:(function, ability for expansion, capacity, etc.) -12- 6/16/88 Dowling Road Pump Station FACILITY: High Service Pumping & Ground Storage Reservoir DEPARTMENT: Public Utilities DIVISION: Water Production 02-93 NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: See attached sheet COST TO CONSTRUCT: $2,945,596 DATE OF CONSTRUCTION: 1980 through 1988 CONTRACTOR/BUILDER: Various I GIVE BRIEF DESCRIPTION OF FACILITY:(function, ability for expansion, capacity, etc.) High Service Pumping Station & Yard Piping $1, 704, 613 3.0 MG Ground Storage Reservoir 434,800 5.0 MG Ground Storage Reservoir 682,500 High Service Pump #4 123,683 -13- CITY OF COLLEGE STATION UTILITIES WATER CURRENT WELL CAPACITY 17.0 MGD (4 Wells) COOLING TOWER CAPACITY 17.0 MGD PUMPING CAPACITY FROM WELL FIELD 20 MGD (3 Pumps) TRANSMISSION LINE CAPACITY 20 MGD (Without Intermediate Pump Station) PUMPING CAPACITY TO DISTRIBUTION SYSTEM 24 MGD (4 Pumps) GROUND STORAGE CAPACITY 10 MG ELEVATED STORAGE CAPACITY 3 MG (Required 54 Gals. per capita) PEAK DAY DEMAND - 1987 11.6 MG ANNUAL AVERAGE DAILY DEMAND - 1987 6.1 MGD WASTEWATER PERMITTED TREATMENT PLANT CAPACITY 9.9 MGD Discharge Permit No. 10024 Outfall No. 001 4.9 MGD Outfall No. 002 4.0 MGD . Outfall No.003 0.5 MGD Outfall No. 005 0.5 MGD ACTIVE PERMITTED TREATMENT PLANT CAPACITIES 9.4 MGD Outfall No. 001 4.9 MGD Outfall No. 002 4.0 MGD Outfall No. 003 0.5 MGD MAXIMUM PERMITTED DISCHARGE TOTALS FOR ALL PLANTS ON ANY GIVEN DAY 17.8 MGD PEAK DAY FLOW - 1987 15.5 MGD ANNUAL DAILY AVERAGE FLOW - 1987 5.8 MGD March 1, 1988 -14- 6/16/88 FACILITY: Greens Prairie Rd. Elevated Water Storage Tank DEPARTMENT: Public Utilities DIVISION: Water Distribution 02-94 NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: COST TO CONSTRUCT: 2.0 MG Elevated Storage $1,800,000 DATE OF CONSTRUCTION: Completed 1985 CONTRACTOR/BUILDER: GIVE BRIEF DESCRIPTION OF FACILITY:(function, expansion, capacity, etc.) ability for -15- 6/16/88 FACILITY: DEPARTMENT: DIVISION: Water Production Facilities Public Utilities Water Production 02-93 NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: See attached sheet COST TO CONSTRUCT: $7,950,680 DATE OF CONSTRUCTION: 1979 through 1988 CONTRACTOR/BUILDER: Various GIVE BRIEF DESCRIPTION OF FACILITY:(function, ability for expansion, capacity, etc.) 4 - Water Wells $2, 517, 970 Sandy Point Rd. Pumping Station & Cooling Tower 2,062,768 Transmission Lines from Sandy Point Rd. Station to Dowling Road High Service Pumping Station 3,369,942 -16- r CITY OF COLLEGE STATION UTILITIES WATER CURRENT WELL CAPACITY 17.0 MGD (4 Wells) COOLING TOWER CAPACITY 17.0 MGD PUMPING CAPACITY FROM WELL FIELD 20 MGD (3 Pumps) TRANSMISSION LINE CAPACITY 20 MGD (Without Intermediate Pump Station) PUMPING CAPACITY TO DISTRIBUTION SYSTEM 24 MGD (4 Pumps) GROUND STORAGE CAPACITY 10 MG ELEVATED STORAGE CAPACITY 3 MG (Required 54 Gals. per capita) PEAK DAY DEMAND - 1987 11.6 MG ANNUAL AVERAGE DAILY DEMAND - 1987 6.1 MGD WASTEWATER PERMITTED TREATMENT PLANT CAPACITY 9.9 MGD Discharge Permit No. 10024 Outfall No. 001 4.9 MGD Outfall No. 002 4.0 MGD Outfall No. 003 0.5 MGD Outfall No. 005 0.5 MGD ACTIVE PERMITTED TREATMENT PLANT CAPACITIES 9.4 MGD Outfall No. 00,1 4.9 MGD Outfall No. 002 4.0 MGD Outfall No. 003 0.5 MGD MAXIMUM PERMITTED DISCHARGE TOTALS FOR ALL PLANTS ON ANY GIVEN DAY 17.8 MGD PEAK DAY FLOW - 1987 15.5 MGD ANNUAL DAILY AVERAGE FLOW - 1987 5.8 MGD March 1, 1988 -17- 6/16/88 FACILITY• Major Water Distribution Lines DEPARTMENT: Public Utilities DIVISION • Water Distribution 02-94 NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: COST TO CONSTRUCT: $5,113,345 DATE OF CONSTRUCTION: 1978 through 1988 CONTRACTOR/BUILDER: Various GIVE BRIEF DESCRIPTION OF FACILITY:(function, expansion, capacity, etc.) Installation of major water distribution lines with Bond Funds for the improvement of the distribution system and extension of lines to annexed areas. ability for �:� 6/16/88 FACILITY: Wastewater Treatment Facilities DEPARTMENT: Public Utilities DIVISION: Wastewater Treatment 02-95 NUMBER OF EMPLOYEES AT THIS FACILITY: 16 SIZE OF FACILITY: See attached sheet COST TO CONSTRUCT: $9,465,656 DATE OF CONSTRUCTION: 1956 through 1988 CONTRACTOR/BUILDER: Various GIVE BRIEF DESCRIPTION OF FACILITY:(function, ability for expansion, capacity, etc.) Carter Creek Plant - Capacity 8.9 MGD Treatment Plant No. 1 .5 MGD $ 170,000 Completed 1956 Treatment Plant No. 2 1.5 MGD 635,300 Completed 1973 Treatmcnt Plant No. 3 2.0 MGD 1, 598 , 874 Completed 1978 Treatment Plants No. 4 & 5 4.0 MGD 5,795,695 Completed 1985 Lick Creek Plant .5 MGD 1,142, 787 Completed 1988 Shop & Office Building 123,000 Completed 1982 -19- CITY OF COLLEGE STATION UTILITIES WATER CURRENT WELL CAPACITY 17.0 MGD (4 Wells) COOLING TOWER CAPACITY 17.0 MGD PUMPING CAPACITY FROM WELL FIELD 20 MGD (3 Pumps) TRANSMISSION LINE CAPACITY 20 MGD (Without Intermediate Pump Station) PUMPING CAPACITY TO DISTRIBUTION SYSTEM 24 MGD (4 Pumps) GROUND STORAGE CAPACITY 10 MG ELEVATED STORAGE CAPACITY 3 MG (Required 54 Gals. per capita) PEAK DAY DEMAND - 1987 11.6 MG ANNUAL AVERAGE DAILY DEMAND - 1987 6.1 MGD WASTEWATER PERMITTED TREATMENT PLANT CAPACITY 9.9 MGD Discharge Permit No. 10024 Outfall No. 001 4.9 MGD Outfall No. 002 4.0 MGD Outfall No.003 0.5 MGD Outfall No. 005 0.5 MGD ACTIVE PERMITTED TREATMENT PLANT CAPACITIES 9.4 MGD Outfall No. 001 4.9 MGD Outfall No. 002 4.0 MGD Outfall No. 003 0.5 MGD MAXIMUM PERMITTED DISCHARGE TOTALS FOR ALL PLANTS ON ANY GIVEN DAY 17.8 MGD PEAK DAY FLOW - 1987 15.5 MGD ANNUAL DAILY AVERAGE FLOW - 1987 5.8 MGD March 1, 1988 -20- FACILITY: DEPARTMENT: DIVISION: Sewer Collection System Public Utilities Sewer Collection 02-96 NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: COST TO CONSTRUCT: $4,729,186 DATE OF CONSTRUCTION: 1979 through 1988 CONTRACTOR/BUILDER: Various GIVE BRIEF DESCRIPTION OF FACILITY:(function, expansion, capacity, etc.) 1. 2. 3. 4. 5. 6. Installation of new outfall lines Increased capacities of existing outfall lines Construction of Hensel Park Lift Station Sanitary Sewer Evaluation and Inflow/Infiltration Study Extension of sewer lines to new annexed area Improvement of existing system ability for -21- FACILITY: Hwy. 6 Bypass Switch Station DEPARTMENT: Public Utilities DIVISION: Electrical / Techinical NUMBER OF EMPLOYEES AT THIS FACILITY: 3 Man Substation Crew computer and dispatch supported SIZE OF FACILITY: 2 Acres COST TO CONSTRUCT: $ 1.899.000.00 DATE OF CONSTRUCTION: 1977-1979 CONTRACTOR/BUILDER: Austin Meter. Westinehouse. McGraw - Edison. Gulf States Utilities and City Forces BRIEF DESCRIPTION OF FACILITY: (function, ability for expansion, capacity, etc.) Electrical: Dependent upon Gulf States Utilities. At the present, given GSU would supply all we needed, it could maintain an approximate load of 165 megawatts. Expansion: Approximately 12% of present fenced yard is available for expansion. Electrical: Load expansion is available with additions to incoming and outgoing lines. Peak Load: 83.34 Megawatts -22- FACILITY: Hwy 30 Electrical Substation DEPARTMENT: Public Utilities DIVISION: Electrical / Technical NUMBER OF EMPLOYEES AT THIS FACILITY: 3 Man Substation Crew Computer and Dispatch Supported SIZE OF FACILITY: Approx. 1 Acre COST TO CONSTRUCT: $ 1,799,000.00 DATE OF CONSTRUCTION: 1970. 1976-1979 CONTRACTOR/BUILDER: Fairbarren Electric and City Forces BRIEF DESCRIPTION OF FACILITY: (function, ability for expansion, capacity, etc.) Function: Change 138KV transmission voltage to 12.4KV distribution voltage. Provides individual feeders and their protection for 11 areas of the city. Present Number of Transformers in use: 3 Present Number of Feeders in use: 11 Present Electrical Capacity: 12 Feeders for a total of 80.806 megawatts maximum. Expansion: Approximately 50% increase in area. Future plans dictate use of some area for construction which will not increase load capability, i.e. switches and gears for non- interruptable power from switch station. Electrical: Approximately 18% of 96 megawatts is available. Peak Load: 57.472 megawatts -23- FACILITY: South Substation DEPARTMENT: Public Utilities DIVISION: Electrical / Technical NUMBER OF EMPLOYEES AT THIS FACILITY: 3 Man Substation Crew Computer and Dispatch Supported SIZE OF FACILITY: 1.75 Acres COST TO CONSTRUCT: $ 1,528,000.00 DATE OF CONSTRUCTION: 1980-1981 CONTRACTOR/BUILDER: Collier Electric. Austin Meter. City BRIEF DESCRIPTION OF FACILITY: (function, ability for expansion, capacity, etc.) Function: Change 138KV transmission voltage to 12.4KV distribution voltage. Provide distribution feeders and their protection for 6 areas of the city. Present Number of Transformers in use: 2 Present Number of Feeders in use: 6 Present Electrical Capacity: 6 Feeders for a total of 44.076 megawatts Expansion:-Approx. 50% of land presently unused. Electrical: Two unused feeder bays for an increase to 55 megawatts Peak Load: 24.868 Megawatts -24- FACILITY: Electric Distribution and Transmission DEPARTMENT: Public Utilities DIVISION: Electrical Distribution & Transmission NUMBER OF EMPLOYEES AT THIS FACILITY: 26 Employees SIZE OF FACILITY: See Below COST TO CONSTRUCT: $ 8,334,000.00 DATE OF CONSTRUCTION: Ongoing expansion as load dictates CONTRACTOR/BUILDER: City Forces and various contractors BRIEF DESCRIPTION OF FACILITY: (function, ability for expansion, capacity, etc.) 138KV Transmission Lines: 5 miles 7200/12470 Volt Distribution lines: 182 miles Connected Residential Meters: 16,400 Connected Commercial Meters: 1,600 Annual System Peak Demand: 82 Mega Watts Annual System Energy Sales: 322,027 MWH -25- Parks Anderson Park LOCATION 900 Anderson Zone 6 SIZE 8.94 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1979 PURCHASE PRICE $165,774.42 $ 18,543.00/ acre PARK DESCRIPTION Anderson Park was designed primarily to alleviate over- crowding on the few soccer fields which existed at the time. The park contains five youth soccer fields of various sizes along with two basketball courts, a playground, a shelter with restrooms and storage, and a parking area for 30 cars. Funding for development was through the 1981 bond issue. Anderson Park is dedicated to Rev. Norman Anderson who was Minister of College Station A&M Presbyterian Church from 1928 - 1963. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Full Park Development 1983 $234,185.44 -26- Bee Creek Park LOCATION 1900 Anderson Zone 6 SIZE 43.5 acres CLASSIFICATION Community Park DATE ACQUIRED 1946 PURCHASE PRICE Parkland Dedication PARK DESCRIPTION Bee Creek Park is the site of College Station's first swimming pool. Art Adamson Pool is a 50 meter pool with a separate wading pool named in honor of a former Texas A&M swimming coach. The park also contains four lighted tennis courts, 2 lighted softball fields, a pavilion, playground, and concession building. There is on -site parking for 237 cars. The Andy Anderson Arboretum is also located here on 17 wooded acres bounded by the cemetery, Bee Creek and Highway 6. The Arboretum contains a shelter and an interpretive trail system and is named in honor of D. A. Anderson, a former Mayor of College Station. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Pool, Tennis Courts, Playground 1976 $422,060.63 and Ballfields 2. Parking lot Expansion 1979 88,803.50 3. Concession Building, Miscel- 1983 61,645.00 laneous Park and Arboretum Improvements 4. Additional Playground 1986 26,000.00 TOTAL $598,509.13 -27- LOCATION 400 Dexter Drive Zone 6 SIZE 9.20 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1947 PURCHASE PRICE Donation PARK DESCRIPTION Brison Park, formerly known as Dexter Park, was renamed in 1980 in honor of Fred Brison. The park is a beautifully wooded green space protected from development by deed restrictions. A seasonal stream runs the length of the park. Fred Brison was on the College Station Council and Mayor Protem from 1971 - 1974 and a member of the Texas A&M University Horticultural Faculty for 43 years. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Parking Area Construction 1982 $ 8,143.00 2. Drainage Improvements 1983 25,750.00 3. Signage & Landscaping 1986 3,500.00 TOTAL $37,393.00 �eponiE , PARK DESCRIPTION LOCATION 3100 Rio Grande Zone 5 SIZE 16.12 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1977, 1978 PURCHASE PRICE Parkland Dedication 7.57 acres. Purchased 8.55 acres @ $15,538/acre Brothers Pond Park was named for the 1 acre pond located near the center of the park. The site varies in topo- graphy from a flat open area to a rolling wooded area traversed by an intermittent stream. Development of the site include pond and drainage improvements, nature trails, picnic units, basketball court, playground, seating area, practice fields and '.12 mile jogging trail with exercise stations. Development funding was through the 1981 bond issue. DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Full Park Development under Neighborhood Parks Improvements DATE COST 1983 $ 83,950.00 -29- Central Park LOCATION 1000 Krenek Tap Rd. Zone 3 SIZE 47.22 acres CLASSIFICATION Community Park DATE ACQUIRED 1978 PURCHASE PRICE $353,536.14 $7,487.00/acre PARK DESCRIPTION Developed in 1979 as College Station's largest park, Central was unique in that it offered the widest variety of recreat- ional opportunities of any park in the City. The natural setting was originally the Arnold family farm. It includes a two acre pond and 10 acres of dense woods. A second pond was developed in 1983. Other facilities on the site include four lighted softball fields, three adult soccer fields, two lighted tennis courts, a fishing pier, nature trails and parking for 297 cars. The Parks and Recreation Department Office is also located here along with the maintenance shop for the East Maintenance District and Forestry Division. Partial funding for this park was provided by the Texas Parks and Wildlife Department, Project Number 48-00-701 in the amount of $265,056.00. DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Irrigation 2. Fencing 3. Waterline 4. Architectural/Conc. Building 5. Paving 6. Concession Building 7. Sewer Line 8. Tennis Courts 9. Architectural/Office 10. BBQ Pavilion 11. Lighting 12. Playground, Fishing Pier, Signage, Trails, Paving, & Misc. 13. Parks Office Building 14. Architectural/Maint. Building 15. Maintenance Building 16. Signage & Landscaping DATE COST 1979 $ 18,500.00 1979 33, 079. 00 1979 34,767.00 1980 1,200.00 1980 231,073.00 1980 51,453.65 1980 12, 457. 00 1981 56, 640. 00 1981 12, 000. 00 1982 86, 250. 00 1982 75,244.00 1982 96, 400. 00 1982 216,222.84 1982 3,000.00 1983 66,000.00 1986 2,600.00 _30— TOTAL $1.016,887.64 Community Center LOCATION 1300 Jersey St. Zone 6 SIZE 2.3 acres CLASSIFICATION Community Center DATE ACQUIRED 1980 PURCHASE PRICE Land trade with College Station Independent School District PARK DESCRIPTION Originally built in 1949 as a Middle School, the renovated Community Center opened for the public in June 1982. The Center is available for rental to any individual or group in Brazos County with accomodations from 20 - 200 people in various rooms. Rates and fees are set up according to the type of group utilizing the facilities. The Center is ideal for receptions, parties, and reunions, as well as non-commercial, commercial, or political meetings. The Community Center is funded by the City motel -hotel tax which collects tax on rooms rented in local establishments in College Station. DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Complete development including: Land Building Furnis hings Landscaping DATE COST 1981 $1,000,000.00 (approx.) -31- Cy Miller Park LOCATION 2615 Texas Ave. Zone 3 SIZE 2.5 Gres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1976 PURCHASE PRICE Land trade with Clarence Ivan Miller PARK DESCRIPTION The Chamber of Commerce occupied the site in 1976 and the pond was used as a picnic area and a gathering spot for people to see the ducks and go fishing. When the Chamber of Commerce moved in 1984 the City of College Station used the property for the development of a new police station which in the process had to fill in over half of the pond for a new parking lot. In 1987, the remaining pond was renovated and a jogging trail, pavilion, aerator, and two piers were added to give this park a pleasant, enjoyable atmosphere to play and relax in. Cy Miller Park was dedicated to Clarence Ivan Miller on April 16, 1988. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST .; 1. Full Park Developm,ent 194 $ 71,860.00 -32- Fairview Park LOCATION 501 Park Place Zone 6 SIZE 1.80 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1954 PURCHASE PRICE Donation PARK DESCRIPTION Fairview Park encompasses a small city block and consists of an open playing field with a practice ballfield. Small oak trees line a portion of the park perimeter. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST -33- -- ••• 0 a40 LOCATION 1201 Dexter Dr. S. Zone 6 SIZE 10.67 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1978 PURCHASE PRICE $187,802.67 $ 17,601.00/acre PARK DESCRIPTION As a neighborhood park, Gabbard Park has proved to be one of the most popular in town. Purchased as a result of interest from the neighborhood residents, Gabbard Park received substantial public input during the planning phase. Prior to construction a professor from Texas A&M was consulted to determine recommendations for renovation of the pond. Recreational features include a playground, fishing piers, seating areas, kiosk and practice fields. Development funding was through the 1981 bond issue. The park is named in honor of Letcher P. Gabbard for his service to the community. Mr. Gabbard was head of the Department of Agricultural Economics and Rural Socio- logy at Texas A&M from 1922-1940. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Full Park Development 1983 $58,650.00 under Neighborhood Parks Improvement MM43 Georgie K. Fitch LOCATION 1000 F.M. 2818 Zone 5 SIZE 11.300 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1977 PURCHASE PRICE Donation PARK DESCRIPTION This parks recreational features include basketball court, practice fields with backstops, picnic units, shelter, playground, open play areas and nature trails. Fitch Park is dedicated to Georgie K. Fitch in honor of her total dedication to her family as a wife and mother, this park is dedicated to a mother as an eternal gesture of the public appreciation due to all those who quietly mold the rest of us and securely hold our worlds together. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Full Park Development under 1983 $ 45,700.00 Neighborhood Parks Improvement -35- Hensel Park (TAMU) Me � 17 L: i7 PARK DESCRIPTION LOCATION South College Zone 1 SIZE 29.7 acres CLASSIFICATION Community Park DATE ACQUIRED 1958 PURCHASE PRICE Does not apply Hensel Park is a part of the Texas A&M University system designed primarily for the students at A&M. In 1986, the Cityof College Station installed a playground and a fitness center. The park includes 3 pavilions, picnic units, playground, jogging trails, volleyball court, fitness court, softball field, parking, and an open play area. The City of College Station provides limited development funds through the Parkland Dedication Ordinance through an agreement with Texas A&M University. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Installation of 2 Wood Decks 1986 $ 12,179.50 Playground, Curb, and French Drain. 2. Installation of Exercise 1985 220.95 Station 3. Installation of 2 Gazebos 1987 20,220.00 TOTAL $ 32,620.45 -36- Lemontree Park LOCATION, 1300 Lemontree _ Zone 6 SIZE 15.43 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1976, 1978 PURCHASE PRICE Parkland Dedication PARK DESCRIPTION Recreational features in this park include basketball court, girls lighted softball fields, 3 /4 mile concrete jogging trail and exercise trail, playground, open play area, picnic units, pedestrian bridge and a 30 car parking lot. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Ballfield Irrigation 1978 $ 1,875.00 2. Parking Area 1979 19,024.00 3. Park Development under 1983 58,900.00 Neighborhood Parks Improvements TOTAL $ 69,799.00 -37- Lincoln Center LOCATION 1000 Eleanor Zone 6 SIZE 8.00 acres CLASSIFICATION Recreation Park DATE ACQUIRED 1978 PURCHASE PRICE $80,000.00 $10,000.00/acre PARK DESCRIPTION Originally constructed as College Station Black High School, Lincoln Center has been utilized at one time or another as a neighborhood center, recreation center, senior citizens center & maintenance shop, and was formerly the headquarters for the College Station Parks & Recreation Department. The center now provides a variety of recreation and social services to the citizens of College Station. Renovation funding was through the 1985 bond issue. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Title V Renovation 1978 $ 19,557.00 2. Title III Renovation 1980 9,480.00 3. Community Devel. Renovation 1981 4,959.17 4. Complete Renovation 1985 650,114.00 5. Landscaping 1985 3,800.00 6. Landscaping, Playground 1988 34,518.04 Walkways, and Lighting TOTAL $722,428.21 Lions Park ATION 1515 Chapel Zone 2 f SIZE 1.50 acres -� CLASSIFICATION F eighborhood Park DATE ACQUIRED 1967 PURCHASE PRICE N Donation PARK DESCRIPTION Lions Park includes 1/2 basketball court, playground, picnic units and parking area. DEVELOPMENT DATA CONTRACT DESCRIPTION 1, Park Development DATE COST 1981 $ 25,286.90 -39- Longmire Park LOCATION 2600 Longmire Zone 5 SIZE 4.16 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1977 PURCHASE PRICE Parkland Dedication PARK DESCRIPTION This beautiful wooded park contains picnic areas and nature trails. DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Park Development under Neighborhood Parks Improvements DATE COST 1983 $ 9,500.00 -40- Merry Oaks Park LOCATION 1401 Merry Oaks Zone 2 SIZE 4.60 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1972 PURCHASE PRICE Parkland Dedication PARK DESCRIPTION Merry Oaks Park features an open play area, playground, low water crossing, nature trails and picnic units. DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Park Development DATE COST 1983 $ 28,455.50 -41- rs PARK DESCRIPTION LOCATION 1601 Stallings Zone 2 SIZE 7.50 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1970 PURCHASE PRICE Parkland Dedication Oaks Park features a pavilion with a BBQ pit, r6stroom, and attached deck area. A wooden pedestrian bridge links the pavilion to a lighted multi -purpose slab and party area. Custom designed conversation pits serve in lieu of picnic tables and are scattered throughout the park. The conversation pits are linked by a 1/4 mile asphalt jogging track which winds through the mature post oaks, DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Pavilion, Deck, & Bridge Construction 2. Tennis Court, Jogging Trail and Picnic Areas Construction 3. Pavilion Replacement & Renovation DATE COST 1978 $ 38,862.18 1979 52,390.00 1984 32,000.00 TOTAL $123,252.18 -42- LOCATION Munson & Woodland Pkwy Zone 2 SIZE 1.9 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1939 PURCHASE PRICE PARK DESCRIPTION Parkway Park's primary use is to alleviate flooding around the surrounding neighborhood. The park contains a playground and a picnic table. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST -43- Raintree Park LOCATION 2505 Raintree Drive Zone 4 SIZE a x 12.98 acres w` CLASSIFICATION Neighborhood Park DATE ACQUIRED 1978, 1982 PURCHASE PRICE w Parkland Dedication PARK DESCRIPTION Designed to complement the surrounding neighborhood, Raintree Park provides a good example of park planning to integrate urban park facilities into a natural low -land ecosystem. This unique park boasts many natural amenities such as Wolfpen Creek, sharp slopes and 50' water oaks along with developed facilities including a playground, seating area, picnic units, kiosk and trails. Development funding was through the 1981 bond is s ue . DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Full Park Development under Neighborhood Park Improvements 2, Installation of two 15' light fixtures DATE COST 1983 $45,850.00 1988 8,750.00 TOTAL $54,600.00 -44- Richard Carter Park LOCATION 1800 Brazoswood Zone 2 SIZE 7.14 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1983 PURCHASE PRICE Park Dedication PARK DESCRIPTION Richard Carter Park is College Station's only historically significant park. It is the site of the Richard Carter homestead. Carter was College Station's earliest settler, arriving from Alabama in 1831. His original land grant of one league (4,428 acres) from the Mexican government covers most of what is College Station today. Development for the park includes an interpretive center with displays about Richard Carter and the reconstruction of the original water well. There is also a discovery garden area featuring decks, seating and indigenous plantings and a Texas historical marker. The development of this park was an officially sanctioned Texas Sesquicentennial Project. DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Full Park Development 2. Irrigation and Native Plant Garden DATE COST 1985 $100,000.00 (Budget) 1987 24,988.00 TOTAL $124,988.00 -45- Southwood Athletic Park LOCATION 1600 Rock Prairie Road Zone 5 SIZE 44.65 acres CLASSIFICATION Community Park DATE ACQUIRED 1980 PURCHASE PRICE $267,900.00 $ 6,000.00/acre PARK DESCRIPTION Southwood Athletic Park, as the name implies, is College Station's first Community Park devoted almost exclusively to athletics. Designed by the staff in response to perceived community needs, the park facilities consist of four lit 1e league ( 200' ) lighted baseball fields, two senior league (300' ) lighted baseball fields, two adult lighted soccer fields, three youth soccer fields, two concession buildings, a 25 yard pool with bathhouse, four lighted tennis courts, 2 lighted basketball courts, a playground, a BBQ pavilion with horseshoes, volleyball court and parking for 550 cars. Funding for this project was through the 1981 bond issue along with a matching grant through the Texas Parks and Wildlife Department, Project Number 48-008-69 in the amount of $842 DEVELOOMENT DATA CONTRACT DESCRIPTION DATE COST 1. Architectural/Engineering 1983 $ 98,800.00 2. Water/Sewer 1983 60,504.50 3. Roadways/Parking 1983 332,669.50 4. Irrigation 1983 64,150.00 5. Fencing 1983 62,022.00 6. Hydroseeding 1983 14,996.50 7. Lighting 1983 169,823.00 8. Concession & BBQ Pavilion 1983 409,042.66 9. Pool, Tennis & Basketball 1984 701,546.00 Courts 10. Sign & Flower Beds 1986 2,100.00 11. Landscape Improvements 1987 31,708.00 TOTAL $1,947,362.10 -46- Thomas Park r PARK DESCRIPTION LOCATION 1300 James Parkway Zone 2 SIZE 16.10 acres CLASSIFICATION Community Park DATE ACQUIRED 1938 PURCHASE PRICE Donation Thomas Park, although smaller than typical community parks, serves in that capacity by virtue of the fact that it is the largest park in its respective park zone. Thomas is also one of the oldest parks in College Station. Facilities include a 25 meter swimming pool with bathhouse, two lighted tennis courts , two basketball courts , picnic units , two playgrounds, two soccer fields, a pavilion, a lighted jogging track (1/3 mile) and parking for 27 cars. Partial funding for this park was provided by matching funds through the Texas Parks and Wildlife Department, Project Numbers 48-00-567 in the amount of $184,500.00 and 48-00-764 in the amount of $75,750.00. Thomas Park is dedicated to Mable Clare Thomas for her work she has done for the community. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Swimming Pool 1980 $350,629.00 2. Pool fencing 1980 6,939.00 3. Tennis courts, Basketball 1982 120,794.00 Courts, Playground, Drainage and Parking 4. Irrigation 1982 8,500.00 5. Jogging Track 1982 28,894.00 6. Lighting 1982 18,900.00 7. Wood decks & Pool shelter 1985 7,496.28 8. Sign & Flower beds 1986 1,300.00 TOTAL $543,453.00 -47- Wayne Smith Park LOCATION 401 Luther Zone 6 SIZE 2.46 acres CLASSIFICATION Neighborhood Park DATE ACQUIRED 1954 PURCHASE PRICE $1,900.00 PARK DESCRIPTION Wayne Smith Park was originally designed as a Little League field with bleachers. In 1987 the Parks and Recreation Department completely renovated the park to accomodate a playground, plenty of seating, picnic units, and a full basketball court. This park is dedicated to Mr. Wayne Smith for his foresight and efforts in establishing the first Little League fields in College Station. DEVELOPMENT DATA CONTRACT DESCRIPTION DATE COST 1. Demolition of existing 1984 $ 4,300.00 ballfield and buildings 2. Complete construction of 1987 75,933.00 basketball court, playground, picnic units TOTAL $80,233.00 ZAM Windwood Park LOCATION Appomattox Zone 4 SIZE 1.00 acre CLASSIFICATION Neighborhood Park DATE ACQUIRED 1984 PURCHASE PRICE Parkland Dedication PARK DESCRIPTION Windwood Park features a playground, shelter, picnic unit, seating areas, decorative paving and an open play area. The design has been adapted to the heavily wooded area of the site to preserve as much vegetation as poss ible . DEVELOPMENT DATA CONTRACT DESCRIPTION 1. Full Park Development DATE COST r 1985 $ �l'�, 000.00 (Budget) -49- Library FACILITY: Public Library DEPARTMENT: Management Services DIVISION: Library NUMBER OF EMPLOYEES AT THIS FACILITY: SIZE OF FACILITY: 3330 sq. ft. 5 Employees COST TO CONSTRUCT: Annual Operating Eupen. $175.483,00 DATE OF CONSTRUCTION: 1986 CONTRACTOR/BUILDER: Leasing Agent - 8ao Sample Properties BB[Efr DESCRIPTION OF FACILITY: (function, ability for expansion, capacity, etc.) The Annual Operating Expenses include the lease agreement for the building and the agreement with the City of Bryan for operations costs. The agreement with the City of Bryan is basically to operate the library as a branch of the Bryan Public Library. This agreement includes the purchase of $50,000,00 annually of books to be equally divided by College Station and Bryan. By being a branch of the Bryan Public Library, the citizens of College Station also have full use of that facility. The lease for the floor space is approx. $2500,00 per month with the remaining money being used for salaries for the Bryan employees and other operating expenses. -50-