DRAINAGE PROJECTS - Missouri City, TX

================CAPITAL IMPROVEMENT PROGRAM================

======================CITY OF MISSOURI CITY====================== 59

DRAINAGE PROJECTS



Currently Active General Ledger Account Numbers

403-40-430-77001 Professional Services

403-40-430-77005 Land Acquisition

403-40-430-77002 Construction

403-40-430-77007 Other Costs

403-40-403-75004 Equipment and Furnishings

Drainage



PROJECTS BY FUNDING SOURCES

Index No. Project No. Project Name Bond FundsDRAINAGE

10001 Willow Waterhole-Stafford

10002 McLain Boulevard 9,650

10004 DR - Willow Waterhole

10005 DR - WWH - Sub Watershed C

10006 DR - Oyster Creek

10007 DR - Computer Mapping

10008 DR - Eng Design & Construct.

10009 DR - Information Systems

10010 NE Oyster Creek 3,595,839

10011 Oyster Creek-Cross Creek WS 62,314

10012 Equip/Fac/Info Systems 235,602

10013 Drainage Studies 88,297

10014 Cangelosi Ditch Watershed 2,351,128

10015 Mustang Bayou Watershed 1,000,965

10016 Willow Waterhole Detention Pond 115,988

10017 Adams Ditch 86,580

10019 Service Center Expansion 2,494,321

10020 Independence Detention Facility Rpr 223,325

10021 Storm Water Management 96,670

10022 Brightw ater Outfall Repair 25,391

10023 Remote Fueling Station 116,518

10024 Fieldcrest Drainage Improvements 836,853

10025 Pamela & Patricia Drainage Improvements 233,353

10026 GIS Support 23,029

10027 Quail Valley Drainage Analysis & Repairs 291,854

10028 Willow Waterhole II 78,850

10029 Bridge Rehabilitation 106,523

10030 Key Court Dam Repair 90,700

10031 Roadside Ditch Maintenance 178,429

10032 El Dorado Bridge Replacement 1,747,112

10033 Cartw right Bridge Repair 165,313

10034 Cangelosi Watershed Improvements 830,813

10035 City Centre @ Quail Valley 131,716

10036 Willow Waterhole Watershed Update 134,516

10037 Stafford Run Bank Stabilization 274,679

10990 Drainage General Improvements 51,622

009 10003 Major Equipment 608,549

010 10018 Low er Oyster Creek 531,000

011 Cangelosi Detention Facility 3,000,000

012 Mustang Bayou Watershed - Kitty Hollow to Old Channel 3,000,000

013 Mustang Bayou Watershed - Diversion Channel to GCWA 1,650,000

014 Mustang Bayou Watershed - GCWA Canal to Court Road 1,650,000

015 Pre-1987 Improvements 4,242,502

TOTAL DRAINAGE 30,360,000



Metro FundsCertificates of Obligation

Unapplied Interest Other Unfunded Project Total Project No.

3,238 80,908 84,147 10001

9,650 10002

1,033 1,033 10004

9,774 9,774 10005

14,402 14,402 10006

200,515 200,515 10007

53,646 53,646 10008

11,546 11,546 10009

740,600 763,603 5,100,042 10010

121,414 183,729 10011

38,991 274,593 10012

88,297 10013

2,351,128 10014

29,914 1,030,879 10015

115,988 10016

86,580 10017

64,913 17,851 2,577,084 10019

257,750 481,075 10020

104,308 200,978 10021

25,391 10022

116,518 10023

836,853 10024

233,353 10025

23,029 10026

291,854 10027

78,850 10028

106,523 10029

90,700 10030

178,429 10031

1,747,112 10032

165,313 10033

830,813 10034

131,716 10035

134,516 10036

274,679 10037

33,836 147,352 232,810 10990

471,057 1,079,606 10003

531,000 10018

3,000,000

3,000,000

1,650,000

1,650,000

4,242,502

1,729,967 64,913 1,371,772 33,526,652



PROJECTS BY YEARS

Index No. Project No. Project Name FY1996-2013Estimated

FY2014DRAINAGE

10001 Willow Waterhole-Stafford 84,147

10002 McLain Boulevard 9,650

10004 DR - Willow Waterhole 1,033

10005 DR - WWH - Sub Watershed C 9,774

10006 DR - Oyster Creek 14,402

10007 DR - Computer Mapping 200,515

10008 DR - Eng Design & Construct. 53,646

10009 DR - Information Systems 11,546

10010 NE Oyster Creek 5,100,042

10011 Oyster Creek-Cross Creek WS 183,729

10012 Equip/Fac/Info Systems 274,593

10013 Drainage Studies 82,047 6,250

10014 Cangelosi Ditch Watershed 2,351,128

10015 Mustang Bayou Watershed 1,030,879

10016 Willow Waterhole Detention Pond 115,988

10017 Adams Ditch 86,580

10019 Service Center Expansion 2,577,084

10020 Independence Detention Facility Rpr 481,075

10021 Storm Water Management 135,478 65,500

10022 Brightw ater Outfall Repair 25,391

10023 Remote Fueling Station 116,518

10024 Fieldcrest Drainage Improvements 836,853

10025 Pamela & Patricia Drainage Improvements 233,353

10026 GIS Support 23,029

10027 Quail Valley Drainage Analysis & Repairs 291,854

10028 Willow Waterhole II 78,850

10029 Bridge Rehabilitation 106,523

10030 Key Court Dam Repair 90,700

10031 Roadside Ditch Maintenance 178,429

10032 El Dorado Bridge Replacement 1,747,238 -125

10033 Cartw right Bridge Repair 165,313

10034 Cangelosi Watershed Improvements 830,350 462

10035 City Centre @ Quail Valley 11,142 120,574

10036 Willow Waterhole Watershed Update 95,357 39,159

10037 Stafford Run Bank Stabilization 42,517 232,162

10990 Drainage General Improvements 232,810

009 10003 Major Equipment 564,438

010 10018 Low er Oyster Creek 379,288

011 Cangelosi Detention Facility

012 Mustang Bayou Watershed - Kitty Hollow to Old Channel

013 Mustang Bayou Watershed - Diversion Channel to GCWA

014 Mustang Bayou Watershed - GCWA Canal to Court Road

015 Pre-1987 Improvements

TOTAL DRAINAGE 18,853,288 463,982



Budgeted FY2015

Projected FY2016

Projected FY2017

Projected FY2018

Projected FY2019 Unfunded Project Total

Project No.

84,147 10001

9,650 10002

1,033 10004

9,774 10005

14,402 10006

200,515 10007

53,646 10008

11,546 10009

5,100,042 10010

183,729 10011

274,593 10012

88,297 10013

2,351,128 10014

1,030,879 10015

115,988 10016

86,580 10017

2,577,084 10019

481,075 10020

200,978 10021

25,391 10022

116,518 10023

836,853 10024

233,353 10025

23,029 10026

291,854 10027

78,850 10028

106,523 10029

90,700 10030

178,429 10031

1,747,112 10032

165,313 10033

830,813 10034

131,716 10035

134,516 10036

274,679 10037

232,810 10990

250,000 265,168 1,079,606 10003

151,712 531,000 10018

1,000,000 1,000,000 1,000,000 3,000,000

3,000,000 3,000,000

1,650,000 1,650,000

1,650,000 1,650,000

522,362 1,000,000 1,000,000 1,720,141 4,242,502

250,000 4,522,362 3,915,168 3,801,712 1,720,141 33,526,652

66

MAJOR EQUIPMENT

67

Expected Budgeted

2014 2015 2016 2017 2018 2019

$93,381 $250,000 $265,168 $608,549

$0

$471,057 $471,057

$0

$0

$0

$0

$0

$0

$564,438 $0 $250,000 $0 $265,168 $0 $0 $1,079,606

Expected Budgeted

2014 2015 2016 2017 2018 2019

$0

$0

SURVEY/ OTHER PROF SERV $0

$0

$471,057 $250,000 $265,168 $986,225

$0

$93,381 $93,381

$564,438 $0 $250,000 $0 $265,168 $0 $0 $1,079,606

2014 2015 2016 2017 2018 2019 Total

$0

$0

$0 $0 $0 $0 $0 $0 $0

*Prior Years = 1995-2013

ORIGINAL BUDGET

$475,557

TOTAL

PERSONNEL

OPERATIONS & MAINTENANCE

ASSOCIATED OPERATING COSTS:

Prior Years*

INDEX NO.

009

GENERAL BOND

CERT. OF OBLIGATION

Purchase of equipment to support drainage maintenance activities for the Streets & Drainage Division of Public Works.

FUNDING SOURCES

Prior Years*

PRELIMINARY ENG / STUDY

FY Projected Expenditure

METRO FUNDS

DEVELOPER

OTHER

UNAPPLIED INTEREST

TOTAL SOURCE

SPENDING PHASES

CONTRIBUTION

OTHER

PROJECT TOTAL

LAND / ROW

CONSTRUCTION

EQUIPMENT / FURNISHING

DESIGN / ENGINEERING

10003

Project Total

The purchase of major equipment is necessary to meet the maintenance obligations of public drainage facilities throughout the City.

Estimated

STATUSJUSTIFICATION

A Gradall will be purchased in FY2016 to replace the existing machine at the end of its life span.

FY Projected Revenue

TYPE

C-DR

Project Total

Estimated

Missouri City Capital Improvement Program

DESCRIPTION

PROJECT NAME

MAJOR EQUIPMENT

$1,079,606

PROJECT TOTAL

PROJECT CODE

68

LOWER OYSTER CREEK

69

Expected Budgeted

2014 2015 2016 2017 2018 2019

$379,288 $151,712 $531,000

$0

$0

$0

$0

$0

$0

$0

$0

$379,288 $0 $0 $0 $0 $151,712 $0 $531,000

Expected Budgeted

2014 2015 2016 2017 2018 2019

$84,279 $84,279

$0


$294,874 $151,712 $446,586

$0

$0

$134 $134

$379,288 $0 $0 $0 $0 $151,712 $0 $531,000

2014 2015 2016 2017 2018 2019 Total

$0

$0

$0 $0 $0 $0 $0 $0 $0


ORIGINAL BUDGET

$48,698

TOTAL

PERSONNEL



Prior Years*

INDEX NO.

010

GENERAL BOND

CERT. OF OBLIGATION

Consists of drainage improvements ranging from channel rectification to pipeline relocation to road crossing expansions. Funds will be utilized to leverage public (FBC & MUD) and private resources.

FUNDING SOURCES

Prior Years*



METRO FUNDS

DEVELOPER

OTHER

UNAPPLIED INTEREST

TOTAL SOURCE

SPENDING PHASES

CONTRIBUTION

OTHER

PROJECT TOTAL

LAND / ROW

CONSTRUCTION



10018

Project Total

Drainage improvements are needed to solve existing and potential drainage problems. Funds will facilitate future development.

Estimated

STATUSJUSTIFICATION

FY2018 funds will be used to add 12 inches of fill on the north bank of the creek between Black Creek Village to Knight Road.


TYPE

C-DR

Project Total

Estimated


DESCRIPTION

PROJECT NAME

LOWER OYSTER CREEK

$531,000

PROJECT TOTAL

PROJECT CODE

70

CANGELOSI DETENTION FACILITY

71

Expected Budgeted

2014 2015 2016 2017 2018 2019

$1,000,000 $1,000,000 $1,000,000 $3,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $1,000,000 $1,000,000 $1,000,000 $0 $3,000,000

Expected Budgeted

2014 2015 2016 2017 2018 2019

$0

$500,000 $500,000

SURVEY/ OTHER PROF SERV $100,000 $100,000

$400,000 $1,000,000 $1,000,000 $2,400,000

$0

$0

$0

$0 $0 $0 $1,000,000 $1,000,000 $1,000,000 $0 $3,000,000

2014 2015 2016 2017 2018 2019 Total

$0

$0

$0 $0 $0 $0 $0 $0 $0


ORIGINAL BUDGET

$5,104,900

Project Total

Estimated

Project Total

Improvements as recommended by the 2009 Cangelosi Detention Facility Study Update, are necessary to ensure regional detention requirements are met for future developments.

Estimated

JUSTIFICATION

Remaining funding will be used to design and construct final improvements, the ditch widening.



DESCRIPTION

PROJECT NAME

CANGELOSI DETENTION FACILITY

$3,000,000

PROJECT TOTAL

PROJECT CODE

STATUS


CONTRIBUTION

OTHER

PROJECT TOTAL

LAND / ROW

CONSTRUCTION

GENERAL BOND

CERT. OF OBLIGATION

Prior Years*


METRO FUNDS

DEVELOPER

OTHER

UNAPPLIED INTEREST

TOTAL SOURCE

SPENDING PHASES

INDEX NO.

011

TYPE

C-DR

Widen Cangelosi Ditch to ultimate conditions from FM2234 to the Buffalo Run Detention Facility. Improvements include widening the bottom width from 30ft. to 70ft. And raising the top of bank an average of 1.5ft. for approximately 6,000 linear feet.

FUNDING SOURCES

TOTAL

PERSONNEL



Prior Years*



72

MUSTANG BAYOU WATERSHED –

KITTY HOLLOW TO OLD CHANNEL

73

Expected Budgeted

2014 2015 2016 2017 2018 2019

$3,000,000 $3,000,000

$0

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $3,000,000 $0 $0 $0 $3,000,000

Expected Budgeted

2014 2015 2016 2017 2018 2019

$0

$250,000 $250,000


$2,700,000 $2,700,000

$0

$0

$0

$0 $0 $0 $3,000,000 $0 $0 $0 $3,000,000

2014 2015 2016 2017 2018 2019 Total

$0

$0

$0 $0 $0 $0 $0 $0 $0



DESCRIPTION

PROJECT NAME

MUSTANG BAYOU WATERSHED - KITTY HOLLOW TO OLD CHANNEL

$3,000,000

PROJECT TOTAL

PROJECT CODE

JUSTIFICATION

INDEX NO.

Since the design was initially completed in 2009, an update will be necessary before constructing Phase I improvements. A portion of the funds will be used for lowering pipelines that will be in conflict with the deeper channel.


TYPE

C-DR

Project Total

Estimated

ORIGINAL BUDGET

$3,000,000

OTHER

PROJECT TOTAL

LAND / ROW

CONSTRUCTION


Project Total

Necessary to implement the improvements recommended in the Mustang Bayou Watershed evaluation, to improve drainage as the watershed develops.

Estimated

STATUS


METRO FUNDS

DEVELOPER

OTHER

UNAPPLIED INTEREST

TOTAL SOURCE

SPENDING PHASES

CONTRIBUTION

012

GENERAL BOND

CERT. OF OBLIGATION

Improvements to the Mustang Bayou Diversion Channel from the Kitty Hollow detention facility to the Old Channel, including excavation.

FUNDING SOURCES

Prior Years*

TOTAL

PERSONNEL



Prior Years*



74

MUSTANG BAYOU WATERSHED – DIVERSION CHANNEL TO GCWA

75

Expected Budgeted

2014 2015 2016 2017 2018 2019

$1,650,000 $1,650,000

$0

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $0 $1,650,000 $0 $0 $1,650,000

Expected Budgeted

2014 2015 2016 2017 2018 2019

$0

$250,000 $250,000


$1,300,000 $1,300,000

$0

$0

$0

$0 $0 $0 $0 $1,650,000 $0 $0 $1,650,000

2014 2015 2016 2017 2018 2019 Total

$0

$0

$0 $0 $0 $0 $0 $0 $0


ORIGINAL BUDGET

$1,650,000

TOTAL

PERSONNEL



Prior Years*

INDEX NO.

013

GENERAL BOND

CERT. OF OBLIGATION

Improvements to the Mustang Bayou Channel from the Diversion Channel to the GCWA canal, including excavation.

FUNDING SOURCES

Prior Years*



METRO FUNDS

DEVELOPER

OTHER

UNAPPLIED INTEREST

TOTAL SOURCE

SPENDING PHASES

CONTRIBUTION

OTHER

PROJECT TOTAL

LAND / ROW

CONSTRUCTION



Project Total


Estimated

STATUSJUSTIFICATION

Design and Construction will be planned to follow Phase 1 - Kitty Hollow to Old Channel.


TYPE

C-DR

Project Total

Estimated


DESCRIPTION

PROJECT NAME

MUSTANG BAYOU WATERSHED - DIVERSION CHANNEL TO GCWA

$1,650,000

PROJECT TOTAL

PROJECT CODE

76

MUSTANG BAYOU WATERSHED –

GCWA CANAL TO CARTWRIGHT ROAD

77

Expected Budgeted

2014 2015 2016 2017 2018 2019

$1,650,000 $1,650,000

$0

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $0 $0 $1,650,000 $0 $1,650,000

Expected Budgeted

2014 2015 2016 2017 2018 2019

$0

$250,000 $250,000


$1,300,000 $1,300,000

$0

$0

$0

$0 $0 $0 $0 $0 $1,650,000 $0 $1,650,000

2014 2015 2016 2017 2018 2019 Total

$0

$0

$0 $0 $0 $0 $0 $0 $0



DESCRIPTION

PROJECT NAME

MUSTANG BAYOU WATERSHED - GCWA CANAL TO CARTWRIGHT RD

$1,650,000

PROJECT TOTAL

PROJECT CODE

JUSTIFICATION

INDEX NO.

Design and Construction will be planned to follow Phase 2 - Diversion Channel to GCWA Canal.


TYPE

C-DR

Project Total

Estimated

ORIGINAL BUDGET

$1,650,000

OTHER

PROJECT TOTAL

LAND / ROW

CONSTRUCTION


Project Total


Estimated

STATUS


METRO FUNDS

DEVELOPER

OTHER

UNAPPLIED INTEREST

TOTAL SOURCE

SPENDING PHASES

CONTRIBUTION

014

GENERAL BOND

CERT. OF OBLIGATION

Improvements to the Mustang Bayou Channel from the GCWA canal to Cartwright Road, including excavation.

FUNDING SOURCES

Prior Years*

TOTAL

PERSONNEL



Prior Years*



78

PRE-1987 IMPROVEMENTS

79

Expected Budgeted

2014 2015 2016 2017 2018 2019

$522,362 $1,000,000 $1,000,000 $1,720,141 $4,242,502

$0

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $522,362 $1,000,000 $1,000,000 $1,720,141 $4,242,502

Expected Budgeted

2014 2015 2016 2017 2018 2019

$100,000 $100,000

$100,000 $100,000


$322,362 $1,000,000 $1,000,000 $1,720,141 $4,042,502

$0

$0

$0

$0 $0 $0 $522,362 $1,000,000 $1,000,000 $1,720,141 $4,242,502

2013 2014 2015 2016 2017 2018 Total

$0

$0

$0 $0 $0 $0 $0 $0 $0



Project Total


PERSONNEL


TOTAL

PROJECT TOTAL

EstimatedSPENDING PHASES


Analysis is scheduled to be performed and improvements initiated in FY2016.


Project Total

Analysis is needed to identify improvements needed to alleviate drainage issues occuring in areas where development occuring prior to current drainage criteria being adopted by Fort Bend County.

Estimated

CONTRIBUTION

TOTAL SOURCE


DESCRIPTION

PROJECT NAME

PRE-1987 IMPROVEMENTS

$4,242,502

PROJECT TOTALINDEX NO.

JUSTIFICATION

UNAPPLIED INTEREST

Prior Years*

GENERAL BOND

METRO FUNDS

CERT. OF OBLIGATION

FUNDING SOURCES

C-DR

PROJECT CODE

ORIGINAL BUDGET

$922,362015

TYPE


STATUS


OTHER

LAND / ROW

CONSTRUCTION

Perform analysis of older areas of the City that experience repetetive drainage issues and identify necessary improvements.

Prior Years*

DEVELOPER

OTHER

DRAINAGE PROJECTS - Missouri City, TX

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