Houston Capital Plan Storm 2012 16

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STORM DRAINAGE SYSTEM

2012-2016 Capital Improvement Program City of Houston



Storm Drainage - Summary of Funding Sources2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

Project AllocationEstimated

2011Fiscal Year Planned Appropriations

2012-2016 Total2012 2013 2014 2015 2016

Acquisition 9,416 2,040 1,017 517 526 535 4,635 14,051Design 12,247 10,090 9,007 7,611 8,969 11,768 47,445 59,692Construction 62,065 46,630 47,503 51,672 48,625 47,524 241,954 304,019EquipmentCivic ArtOther 200 203 207 210 214 1,034 1,034Total Allocations 83,728 58,960 57,730 60,007 58,330 60,041 295,068 378,796

Funding SourceEstimated

2011Fiscal Year Planned Appropriations

2012-2016 Total2012 2013 2014 2015 2016

Fund 4030 - Ser-F Storm Sewer Const. Fund 56,313 56,313Fund 4505 - Storm Sewer Cons. Const. Fund 9,400 9,400Fund 4510 - Contribution for Capital Projects Fund 446 446Fund 5000 - Community Development Blk Grant 14,500 14,500Fund 8500 - Water & Sewer Sys Cons. Const. Fund 3,069 3,109 2,021 5,130 8,199Storm Drainage DDSRF 55,851 57,730 57,986 58,330 60,041 289,938 289,938Texas Dept. of Transportation

Total: 83,728 58,960 57,730 60,007 58,330 60,041 295,068 378,796

Active CIP Form D



Storm Drainage - Summary of Funds2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No. ProjectEst.

2011

Fiscal Year Planned Appropriations2012-2016

2012 2013 2014 2015 2016M-000100 Pre-Engineering for Storm Water Drainage Improvements

Fund 4030 - Ser-F Storm Sewer 1,300Storm Drainage DDSRF 2,185 2,690 3,092 3,629 4,184 15,780

Project Total: 1,300 2,185 2,690 3,092 3,629 4,184 15,780

M-000101 Miscellaneous and Emergency Needs (Acquisition, Engineering, Construction, and Legal)Storm Drainage DDSRF 200 203 207 210 214 1,034

Project Total: 200 203 207 210 214 1,034

M-000126 Local Drainage Program (LDP)Fund 4030 - Ser-F Storm Sewer 1,965Fund 4510 - Contribution for Cap 446Storm Drainage DDSRF 4,000 4,445 4,875 4,960 5,046 23,326

Project Total: 2,411 4,000 4,445 4,875 4,960 5,046 23,326

M-000220 Storm Drainage Program SupportFund 4030 - Ser-F Storm Sewer 2,437Storm Drainage DDSRF 1,610 994 595 605 615 4,419

Project Total: 2,437 1,610 994 595 605 615 4,419

M-000241 Stormwater Pump Station and Flood Warning System ImprovementsStorm Drainage DDSRF 2,415 3,158 2,497 2,541 10,611

Project Total: 2,415 3,158 2,497 2,541 10,611

M-000247 Nottingham and Yorkshire Drainage and PavingFund 8500 - Water & Sewer Sys 1,035 1,035Storm Drainage DDSRF 12,040 585 2,140 14,765

Project Total: 13,075 585 2,140 15,800

M-000250 Kirkwood Dr (Briar Forest) Drainage and PavingFund 4030 - Ser-F Storm Sewer 316Fund 4505 - Storm Sewer Cons. 8,100Fund 8500 - Water & Sewer Sys 860

Project Total: 9,276

M-000261 Buffalo Bayou Detention BasinFund 4030 - Ser-F Storm Sewer 2,350

Active CIP Form C




CIP No. ProjectEst.

2011


2012 2013 2014 2015 2016Storm Drainage DDSRF 6,959 6,959

Project Total: 2,350 6,959 6,959

M-000262 Whiteheather Drainage and PavingFund 4030 - Ser-F Storm Sewer 9,131Fund 8500 - Water & Sewer Sys 620 575 575Storm Drainage DDSRF 8,855 8,855

Project Total: 9,751 9,430 9,430

M-000263 Sherwood Forest Drainage and PavingStorm Drainage DDSRF 8,304 8,304

Project Total: 8,304 8,304

M-000265 Rampart Street Drainage and PavingFund 4505 - Storm Sewer Cons. 600Storm Drainage DDSRF 16,514 14,920 31,434

Project Total: 600 16,514 14,920 31,434

M-000267 Shepherd Drive Drainage and PavingFund 4030 - Ser-F Storm Sewer 6,700


M-000271 Meyerland and Marilyn Estates Drainage and PavingFund 4030 - Ser-F Storm Sewer 1,000

Storm Drainage DDSRF 4,701 4,701Project Total: 1,000 4,701 4,701

M-000273 Glenbrook Valley Drainage and PavingFund 4030 - Ser-F Storm Sewer 220

Project Total: 220

M-000276 Astoria (Flushing Meadows to Binghampton) Drainage and PavingFund 4030 - Ser-F Storm Sewer 4,795


M-000277 Southpark and Southcrest Drainage and PavingFund 4030 - Ser-F Storm Sewer 600Storm Drainage DDSRF 4,903 4,903

Active CIP Form C




CIP No. ProjectEst.

2011


2012 2013 2014 2015 2016

Project Total: 600 4,903 4,903

M-000280 Brays Village Drainage and PavingFund 4030 - Ser-F Storm Sewer 6,186Fund 8500 - Water & Sewer Sys 1,036


M-000281 Braesmont Dr (Braeswood to Lymbar) and S Rice Ave (Braeswood to Contour Place) Drainage and PavingFund 4030 - Ser-F Storm Sewer 600Storm Drainage DDSRF 1,828 1,828


M-000283 Bellaire West Drainage and PavingFund 4030 - Ser-F Storm Sewer 4,863Fund 4505 - Storm Sewer Cons.Fund 8500 - Water & Sewer Sys 553


M-000284 Airline Dr. Drainage and PavingFund 5000 - Community Develop 8,500Storm Drainage DDSRF 14,887 14,887

Project Total: 8,500 14,887 14,887

M-000285 Garden Oaks and Shepherd Forest Drainage and Paving

Storm Drainage DDSRF 600 6,728 7,328Project Total: 600 6,728 7,328

M-000286 Pleasantville and Glendale Drainage and PavingFund 4030 - Ser-F Storm Sewer 750Storm Drainage DDSRF 554 468 7,438 3,716 12,176

Project Total: 750 554 468 7,438 3,716 12,176

M-000287 Wirt Road Drainage and PavingFund 8500 - Water & Sewer Sys 1,499 1,499Storm Drainage DDSRF 10,957 4,355 15,312

Project Total: 12,456 4,355 16,811

M-000288 Easthaven Blvd (Bryant to Ledge) Drainage and Paving

Active CIP Form C




CIP No. ProjectEst.

2011


2012 2013 2014 2015 2016Fund 4030 - Ser-F Storm Sewer 800Storm Drainage DDSRF 4,400 4,400


M-000289 Minnetex Place and Almeda Genoa Place Drainage and PavingStorm Drainage DDSRF 230 702 6,049 6,981

Project Total: 230 702 6,049 6,981

M-000290 Montrose Area and Midtown Drainage and PavingFund 4030 - Ser-F Storm Sewer 1,100Fund 8500 - Water & Sewer Sys 2,021 2,021Storm Drainage DDSRF 40 11,342 1,573 12,955

Project Total: 1,100 40 13,363 1,573 14,976

M-000291 Sagemont Drainage and PavingFund 4030 - Ser-F Storm Sewer 600Storm Drainage DDSRF 1,287 1,287


M-000293 Binglewood, Inwood Forest, and Oak Forest Drainage and PavingStorm Drainage DDSRF 345 1,452 1,797


M-000294 Cullen Blvd. (Loop 610 to Old Spanish Trail) Drainage and Paving

Storm Drainage DDSRF 345 1,903 2,248Project Total: 345 1,903 2,248

M-000295 Scott Street (Loop 610 to Old Spanish Trail) Drainage and PavingStorm Drainage DDSRF 595 5,660 6,255


M-000296 Mitigation Program for Capital Improvement ProjectsFund 4030 - Ser-F Storm Sewer 10,300Fund 5000 - Community Develop 6,000Storm Drainage DDSRF 4,680 5,111 3,490 4,760 4,842 22,883

Project Total: 16,300 4,680 5,111 3,490 4,760 4,842 22,883

M-000297 Stormwater Quality Demonstration Projects

Active CIP Form C




CIP No. ProjectEst.

2011


2012 2013 2014 2015 2016Fund 4030 - Ser-F Storm Sewer 300Storm Drainage DDSRF 1,610 1,610


M-000582 South Shaver Paving and Drainage: Gulf Freeway to Highway 3Storm Drainage DDSRF 3,608 3,608


M-000589 Tanner Road Paving and Drainage: Hempstead to Beltway 8Storm Drainage DDSRF 3,871 3,871


M-000597 Brittmoore: Hammerly to Clay Detention BasinStorm Drainage DDSRF 2,982 2,982


M-000800 Developer ParticipationFund 4505 - Storm Sewer Cons. 500Storm Drainage DDSRF 1,000 1,000 1,500 1,500 1,500 6,500

Project Total: 500 1,000 1,000 1,500 1,500 1,500 6,500

M-001010 Wycliffe Drive (Chatterton to Melronome) Drainage and PavingStorm Drainage DDSRF 713 8,244 8,957


M-001013 Willow Waterhole Drainage and PavingStorm Drainage DDSRF 403 3,805 4,208


M-NA ContingenciesFund 4505 - Storm Sewer Cons. 200Storm Drainage DDSRF 174 500 500 500 11,100 12,774

Project Total: 200 174 500 500 500 11,100 12,774

Total Appropriations: 83,728 58,960 57,730 60,007 58,330 60,041 295,068

Active CIP Form C



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Pre-Engineering for Storm Water Drainage Improvements Council District CIP No.:

M-000100Location: V Served: V

Geographic Ref.: NS Key Map: Neighborhood:

Description: Program supports development of Candidate Projects for programming in future years Capital Improvement Plans. FeasibilityAssessments are performed, either using professional engineeringservices or internal City staff, annually on Candidate Needs to defineprojects including detailed project scopes, cost estimates andimplementation schedules.

Date Ord. Date WBS # CUIC Amount Appr. Amt.

Justification: Developing specific, detailed projects to address the identified highestneeds will provide candidate projects with both costs and benefitsdefined for citywide comparison and ranking for implementation.

Total Authorized 0.00 0.00


2011Fiscal Year Planned Appropriations Project

Total2012 2013 2014 2015 2016

Acquisition

Design 1,150 2,185 2,690 3,092 3,629 4,184 16,930

Construction 150 150

Equipment

Civic Art

Other

Total Allocations 1,300 2,185 2,690 3,092 3,629 4,184 17,080

Source of Funds

Fund 4030 - Ser-F Storm Sewer Const. Fund 1,300 1,300

Storm Drainage DDSRF 2,185 2,690 3,092 3,629 4,184 15,780

Total Funds 1,300 2,185 2,690 3,092 3,629 4,184 17,080

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Miscellaneous and Emergency Needs (Acquisition, Engineering,

Construction, and Legal)Council District CIP No.:



Description: This project provides for miscellaneous and emergency needsincluding right-of-way acquisition, design, construction and legalservices for future projects or unforeseen projects.


Justification: This project will construct storm drainage improvements to addressand reduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design

Construction

Equipment

Civic Art

Other 200 203 207 210 214 1,034

Total Allocations 200 203 207 210 214 1,034

Source of Funds

Fund 4030 - Ser-F Storm Sewer Const. Fund

Storm Drainage DDSRF 200 203 207 210 214 1,034

Total Funds 200 203 207 210 214 1,034

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Local Drainage Program (LDP) Council District CIP No.:


Geographic Ref.: LD Key Map: V Neighborhood:

Description: This program provides professional engineering services andconstruction to address necessary local storm water drainage sys temimprovements citywide. It also addresses certain large-scale stormwater drainage system construction repairs.


Justification: This program is required to investigate and resolve existing localizedstorm water drainage problems reported by citizens.




Total2012 2013 2014 2015 2016

Acquisition

Design 460 1,000 1,287 1,308 1,331 1,354 6,740

Construction 1,951 3,000 3,158 3,567 3,629 3,692 18,997

Equipment

Civic Art

Other


Source of Funds


Fund 4505 - Storm Sewer Cons. Const. Fund

Fund 4510 - Contribution for Capital Projects Fund 446 446

Storm Drainage DDSRF 2,411 4,000 4,445 4,875 4,960 5,046 25,737

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Storm Drainage Program Support Council District CIP No.:


Geographic Ref.: NS Key Map: V Neighborhood:

Description: Provides project management, planning and technical support,engineering, and construction management to support planning,development, and implementation of the CIP.


Justification: Technical services are necessary to support the CIP to deliver stormwater drainage improvement projects that reduce the risk of structuralflooding. Improvements include modification of street conveyance andsheet flow, and provide detention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design 2,437 1,610 994 595 605 615 6,856

Construction

Equipment

Civic Art

Other

Total Allocations 2,437 1,610 994 595 605 615 6,856

Source of Funds


Storm Drainage DDSRF 1,610 994 595 605 615 4,419

Total Funds 2,437 1,610 994 595 605 615 6,856

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Stormwater Pump Station and Flood Warning System Improvements Council District CIP No.:


Geographic Ref.: MS Key Map: V Neighborhood:

Description: This program consists of engineering assessment, design,construction of new and rehabilitation of existing City storm water facilities, including: storm water pump stations and flood warningsystems at various locations citywide.


Justification: The program is necessary to identify and prioritize the need for safetyenhancements, improved functionality, and advance flood warning

system to alert the traveling public.




Total2012 2013 2014 2015 2016

Acquisition

Design 690 702 713 726 2,831

Construction 1,725 2,456 1,784 1,815 7,780

Equipment

Civic Art

Other

Total Allocations 2,415 3,158 2,497 2,541 10,611

Source of Funds


Storm Drainage DDSRF 2,415 3,158 2,497 2,541 10,611

Total Funds 2,415 3,158 2,497 2,541 10,611

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Nottingham and Yorkshire Drainage and Paving

Sub-Project I: Nottingham areaSub-Project II: Yorkshire area

Council District CIP No.:M-000247Location: G Served: G

Geographic Ref.: NS Key Map: 489A,B,E,F

Neighborhood:

Description: Project provides for the right-of-away acquisition, design andconstruction of storm drainage improvements, necessary concretepaving, curbs, sidewalks, driveways and underground utilities to servethe Nottingham and Yorkshire areas. CDP outfall W0208, W0209,W0211, W0212, W0224, W0917, and adjacent drainage areas.

Buffalo Bayou watershed. Project will be designed and constructed intwo subprojects.

Date Ord. Date WBS # CUICAmount Appr. Amt.

Justification: Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition 1,000 1,000

Design 460 585 1,045

Construction 11,615 2,140 13,755

Equipment

Civic Art

Other

Total Allocations 13,075 585 2,140 15,800

Source of Funds


Fund 8500 - Water & Sewer Sys Cons. Const. Fund 1,035 1,035

Storm Drainage DDSRF 12,040 585 2,140 14,765

Total Funds 13,075 585 2,140 15,800

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Kirkwood Dr (Briar Forest) Drainage and Paving Council District CIP No.:

M-000250Location: G Served: G

Geographic Ref.: NS Key Map: 489N Neighborhood: 18Description: Project provides for the right-of- away acquisition, design and

construction of storm water drainage improvements, necessaryconcrete paving, curbs, sidewalks, driveways and undergroundutilities. Project serves an area bound by Buffalo Bayou on the north,Westheimer on the south, Wilcrest on the east, and Dairy Ashford onthe west. CDP outfall W0014 and adjacent areas. Buffalo Bayou

watershed

Date Ord. Date WBS # CUICAmount Appr. Amt.





Total2012 2013 2014 2015 2016

Acquisition 116 116

Design 200 200

Construction 8,960 8,960

Equipment

Civic Art

Other

Total Allocations 9,276 9,276

Source of Funds

Fund 4030 - Ser-F Storm Sewer Const. Fund 316 316

Fund 4505 - Storm Sewer Cons. Const. Fund 8,100 8,100

Fund 8500 - Water & Sewer Sys Cons. Const. Fund 860 860

Total Funds 9,276 9,276

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Buffalo Bayou Detention Basin Council District CIP No.:


Geographic Ref.: MS Key Map: 489 Neighborhood:

Description: Project addresses watershed storm water quantity and qualityrequirements. It includes design and construction of a detention basin.


Justification: Project is necessary for mitigation of impacts resulting from combinedstorm water drainage project improvements in the area.




Total2012 2013 2014 2015 2016

Acquisition

Design 350 234 584

Construction 2,000 6,725 8,725

Equipment

Civic Art

Other

Total Allocations 2,350 6,959 9,309

Source of Funds


Storm Drainage DDSRF 6,959 6,959

Total Funds 2,350 6,959 9,309

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Whiteheather Drainage and Paving

Sub-Project I; Sub-Project II; Sub-Project III; Sub-Project IVCouncil District CIP No.:

M-000262Location: D Served: D

Geographic Ref.: NS Key Map: 572 JNS Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements in the area, necessary concrete paving, curbs,sidewalks, driveways and underground utilities. Project will serve theDumbarton Oaks and South Glen area. CDP outfalls C0076, C0078,C0526,C1220 and adjacent areas. Sims Bayou watershed.


Justification: This project will construct storm drainage improvements to address

and reduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design

Construction 9,751 9,430 19,181

Equipment

Civic Art

Other


Source of FundsFund 4030 - Ser-F Storm Sewer Const. Fund 9,131 9,131

Fund 8500 - Water & Sewer Sys Cons. Const. Fund 620 575 1,195


Texas Dept. of Transportation 9,751 9,430 19,181

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Sherwood Forest Drainage and Paving Council District CIP No.:


Geographic Ref.: NS Key Map: 491B,C,F,G

Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the SherwoodForest area. CDP outfall W0434, W0507, and adjacent areas.Buffalo Bayou watershed.


Justification: This project will construct storm drainage improvements to addressand reduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds




Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Rampart Street Drainage and Paving

Sub-Project I: Rampart/Renwick streets from Beechnut to JessamineSub-Project II: Rampart Street from Jessamine to Glenmont Street.

Council District CIP No.:M-000265Location: C,F Served: C,F

Geographic Ref.: NS Key Map: 531 A-T Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements in the area, necessary concrete paving, curbs,sidewalks, driveways and underground utilities. Project will serve theWestmoreland, Sharpstown, Breaburn, and Maplewood area. CDPoutfall D0326. Sims Bayou watershed.


Justification: Project will construct storm drainage improvements to address and

reduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design 600 760 1,360

Construction 15,754 14,920 30,674

Equipment

Civic Art

Other

Total Allocations 600 16,514 14,920 32,034

Source of FundsFund 4030 - Ser-F Storm Sewer Const. Fund

Fund 4505 - Storm Sewer Cons. Const. Fund 600 600

Storm Drainage DDSRF 16,514 14,920 31,434

Total Funds 600 16,514 14,920 32,034

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Shepherd Drive Drainage and Paving Council District CIP No.:

M-000267Location: C,D,G Served: C,D,G

Geographic Ref.: NS Key Map: 492LMQRUV

Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve an areasurrounding Shepherd Drive from Westheimer Road to Buffalo Bayou.CDP Outfall W0679 and adjacent areas. Buffalo Bayou watershed.






Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Meyerland and Marilyn Estates Drainage and Paving

Project combined with M-000279Council District CIP No.:

M-000271Location: C Served: C

Geographic Ref.: NS Key Map: 531U Neighborhood:

Description: Project provides for the right-of- away acquisition, design andconstruction of storm drainage improvements, necessary concretepaving, curbs, sidewalks, driveways and underground utilities. Projectwill serve the Myerland and Marilyn Estates areas and will deliver project M-000279. CDP outfall D0192, D0212, D0320, D0219, D0220,D0273 and adjacent areas. Brays Bayou watershed.






Total2012 2013 2014 2015 2016

Acquisition

Design 1,000 1,000


Equipment

Civic Art

Other


Source of Funds



Total Funds 1,000 4,701 5,701

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Glenbrook Valley Drainage and Paving Council District CIP No.:

M-000273Location: I Served: I

Geographic Ref.: NS Key Map: 535P,T Neighborhood:

Description: Drainage improvements to serve an area bound by Sims Bayou on thenorth, Bellfort on the south, HCFCD C165-00-00 on the east, and GlenValley on the west. CDP outfall C0016 and adjacent areas. Projectincludes construction of drainage swale to alleviate flooding on GlenDell and Santa Elena.


Justification: Drainage improvements include required piping, sheet flow

modifications, or detention to reduce the risk of structural floodingduring 100-year, 1% probability rainfall events. Project areas havemultiple reports of structural flooding.




Total2012 2013 2014 2015 2016

Acquisition

Design

Construction 220 220

Equipment

Civic Art

Other

Total Allocations 220 220

Source of FundsFund 4030 - Ser-F Storm Sewer Const. Fund 220 220

Total Funds 220 220

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Astoria (Flushing Meadows to Binghampton) Drainage and Paving Council District CIP No.:

M-000276Location: E Served: E

Geographic Ref.: NS Key Map: 616DH-617A

Neighborhood:

Description: Drainage improvements along Astoria to serve the Scarsdale area.Project area bound by Sand Hook on the north, Adirondack on thesouth, Turkey Creek on the east, and Binghampton on the west. CDPoutfall A0034 and adjacent areas. Clear Creek watershed.







Total2012 2013 2014 2015 2016

Acquisition

Design 200 200


Equipment

Civic Art

Other




Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Southpark and Southcrest Drainage and Paving Council District CIP No.:


Geographic Ref.: NS Key Map: 533;534 Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the Southparkand Southcrest areas. CDP outfall D0898 and adjacent areas. SimsBayou watershed.







Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other

Total Allocations 600 4,903 5,503



Total Funds 600 4,903 5,503

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Brays Village Drainage and Paving Council District CIP No.:

M-000280Location: F Served: F

Geographic Ref.: Key Map: 529B,F Neighborhood:

Description: Drainage improvements along Boone and certain side streets to servethe Brays Village area. Project area bound by Harwin on the north,Brays Bayou on the south, Wildacres on the west, and Dairy Propertyon the east. CDP outfall D-0687 and adjacent areas.


Justification: Project involves the constructruction of storm drainage improvementsto address and reduce the risk of structural flooding. Improvements

include modification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds




Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Braesmont Dr (Braeswood to Lymbar) and S Rice Ave (Braeswood to

Contour Place) Drainage and PavingSub-Project ISub-Project II

Council District CIP No.:M-000281Location: C Served: C

Geographic Ref.: Key Map: 530 Neighborhood:

Description: Braesmont drainage improvements to serve the Marilyn Estates area.Project area bound by Atwell on the west, Chimney Rock on the east,Brays Bayou on the north, and Lymbar on the south. CDP outfallD0320.


Justification: Drainage improvements to reduce the risk of structural flooding

caused by insufficient storm water drainage system capacity; includingmodification of street conveyance and addressing storm water flowmitigation as applicable.




Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other


Source of Funds



Total Funds 600 1,828 2,428

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Bellaire West Drainage and Paving Council District CIP No.:

M-000283Location: F Served: F

Geographic Ref.: NS Key Map: 529 Neighborhood:

Description: The project consists of storm water drainage improvements to servethe Bellaire West area. CDP outfall D0736 and adjacent drainageareas. Brays Bayou watershed. Project includes construction of drainage swale along Cook Rd to intercept overland sheetflow fromthe Crown Colony area.


Justification: Project involves the constructruction of storm drainage improvements

to address and reduce the risk of structural flooding. Improvementsinclude modification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design 100 100


Equipment

Civic Art

Other



Fund 4505 - Storm Sewer Cons. Const. Fund

Fund 8500 - Water & Sewer Sys Cons. Const. Fund 553 553


Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Airline Dr. Drainage and Paving

Sub-Project I: Tidwell Street Outfall (FY11)Sub-Project II: Airline Drive and Clark storm systems.

Council District CIP No.:M-000284Location: H Served: H

Geographic Ref.: NS Key Map: 413, 453 Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the Airline Drivearea CDP outfall E0369. White Oak Bayou watershed.


Justification: Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements include

modification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design

Construction 8,500 14,887 23,387

Equipment

Civic Art

Other


Source of Funds


Fund 5000 - Community Development Blk Grant 8,500 8,500


Total Funds 8,500 14,887 23,387

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Garden Oaks and Shepherd Forest Drainage and Paving

Sub-Project ISub-Project II

Council District CIP No.:M-000285Location: A,H Served: A,H


Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the GardenOaks, Shepherd Forest, Shepherd Park, Candlelight Plaza, Pinemont,and Oak Grove areas. CDP outfall E0247, E0159, E0189. E0403,E0410, and adjacent areas. White Oak watershed.






Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other


Source of Funds

Storm Drainage DDSRF 600 6,728 7,328

Total Funds 600 6,728 7,328

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Pleasantville and Glendale Drainage and Paving

Sub-Project I; Sub-Project II; Sub-Project IIICouncil District CIP No.:

M-000286Location: B Served: B

Geographic Ref.: NS Key Map: 495F,K,L,P

Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve thePleasantville and Glendale areas. CDP outfall H0072 and adjacentareas. Buffalo Bayou and San Jacinto River watersheds.






Total2012 2013 2014 2015 2016

Acquisition

Design 750 554 468 1,772

Construction 7,438 3,716 11,154

Equipment

Civic Art

Other

Total Allocations 750 554 468 7,438 3,716 12,926

Source of Funds


Storm Drainage DDSRF 554 468 7,438 3,716 12,176

Total Funds 750 554 468 7,438 3,716 12,926

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Wirt Road Drainage and Paving

Sub-Project I: Coordinates with N-000381Sub-Project II: Coordinates with N-000397

Council District CIP No.:M-000287Location: A Served: A

Geographic Ref.: MS Key Map: 451M-X491AB

Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the Wirt Roadarea. Wirt Road from I-10 to Hempstead Hwy. CDP outfall W0404and adjacent areas. Buffalo Bayou watershed.






Total2012 2013 2014 2015 2016

Acquisition

Design 518 518

Construction 11,938 4,355 16,293

Equipment

Civic Art

Other


Source of Funds


Storm Drainage DDSRF 10,957 4,355 15,312

Total Funds 12,456 4,355 16,811

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Easthaven Blvd (Bryant to Ledge) Drainage and Paving Council District CIP No.:

M-000288Location: I Served: I


Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will be located alongEasthaven Blvd and certain side streets to serve the Easthaven andHales area. CDP outfall C1054 and adjacent areas. Sims Bayouwatershed.






Total2012 2013 2014 2015 2016

Acquisition

Design 800 800


Equipment

Civic Art

Other


Source of Funds



Total Funds 800 4,400 5,200

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Minnetex Place and Almeda Genoa Place Drainage and Paving

Sub-Project ICouncil District CIP No.:



Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will be located alongCullen Blvd and certain side streets to serve the Minnetex Place andAlmeda Genoa. CDP outfall C1147 and adjacent areas. Sims Bayouand Clear Creek watersheds.






Total2012 2013 2014 2015 2016

Acquisition

Design 230 702 932


Equipment

Civic Art

Other

Total Allocations 230 702 6,049 6,981

Source of Funds

Storm Drainage DDSRF 230 702 6,049 6,981

Total Funds 230 702 6,049 6,981

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Montrose Area and Midtown Drainage and Paving

Sub-Project I: Project incorporates N-000400 (NSR 467)Sub-Project II: TBD

Council District CIP No.:M-000290Location: C,D,I Served: C,D,I


Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve an area boundby Buffalo Bayou on the north, US-59 on the south, Caroline on theeast, and Montrose on the west. CDP outfall W0686 and adjacentareas. Buffalo Bayou watershed.






Total2012 2013 2014 2015 2016

Acquisition 40 40

Design 1,100 1,573 2,673


Equipment

Civic Art

Other

Total Allocations 1,100 40 13,363 1,573 16,076

Source of Funds



Storm Drainage DDSRF 40 11,342 1,573 12,955

Total Funds 1,100 40 13,363 1,573 16,076

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Sagemont Drainage and Paving Council District CIP No.:

M-000291Location: E Served:


Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the FreewayManor and Sagemont areas. CDP Outfalls C0250, A0061 and A0130and adjacent areas. Sims Bayou and Clear Creek watersheds.







Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other




Total Funds 600 1,287 1,887

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Binglewood, Inwood Forest, and Oak Forest Drainage and Paving Council District CIP No.:

M-000293Location: A Served: A


Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve theBinglewood, Inwood Forest, and Oak Forest area. CDP outfall E0758,E0119, and E0918 and adjacent areas. White Oak watershed.







Total2012 2013 2014 2015 2016

Acquisition

Design 345 345


Equipment

Civic Art

Other


Source of FundsStorm Drainage DDSRF 345 1,452 1,797

Total Funds 345 1,452 1,797

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Cullen Blvd. (Loop 610 to Old Spanish Trail) Drainage and Paving Council District CIP No.:


Geographic Ref.: NS Key Map: 533M,O,R

Neighborhood:

Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the Cullen BlvdArea (Loop 610 to OST). CDP Outfall D0888. Sims Bayou watershed.







Total2012 2013 2014 2015 2016

Acquisition

Design 345 345


Equipment

Civic Art

Other



Total Funds 345 1,903 2,248

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Scott Street (Loop 610 to Old Spanish Trail) Drainage and Paving Council District CIP No.:



Description: Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the Scott StreetArea (Loop 610 to OST). CDP Outfall D0068. Brays Bayouwatershed.







Total2012 2013 2014 2015 2016

Acquisition

Design 595 595


Equipment

Civic Art

Other



Total Funds 595 5,660 6,255

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Mitigation Program for Capital Improvement Projects Council District CIP No.:


Geographic Ref.: MS Key Map: V Neighborhood:

Description: This project provides for the right-of-way acquisition, design andconstruction of detention basins. This includes analyzing thefeasibility of providing detention for mitigation of impacts due to City of Houston projects, existing infrastructure limited areas, and potentialdevelopment. Preliminary engineering for regional detention projectsfor Halls, Little White Oak, Hunting, Sims and White Oak Bayous.


Justification: The City constructs many projects that require determination andmitigation of impacts. Designing and contracting on a regional or subregional basis for multiple projects would reduce up-front and longterm maintenance costs at multiple sites.




Total2012 2013 2014 2015 2016

Acquisition 9,300 1,000 1,017 517 526 535 12,895

Design 1,000 1,150 585 595 605 615 4,550

Construction 6,000 2,530 3,509 2,378 3,629 3,692 21,738

Equipment

Civic Art

Other


Source of Funds


Fund 5000 - Community Development Blk Grant 6,000 6,000


Total Funds 16,300 4,680 5,111 3,490 4,760 4,842 39,183

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Stormwater Quality Demonstration Projects Council District CIP No.:


Geographic Ref.: Key Map: Neighborhood:

Description: Implementation of stormwater quality demonstration projects throughpartnerships with the Texas Commission on Environmental Quality(TCEQ), Environmental Protection Agency and other non-profitorganizations. Two grants awarded with 40% local share.


Justification: Implementation of pilot projects using leveraged partnerships todevelop local data for future efforts under the Municipal Separate

Storm Sewer System (MS4) Permit and Total Maximum Daily Load(TMDL) limitations.




Total2012 2013 2014 2015 2016

Acquisition

Design 300 300


Equipment

Civic Art

Other


Source of Funds



Total Funds 300 1,610 1,910

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: South Shaver Paving and Drainage: Gulf Freeway to Highway 3

Funding associated with Street Paving and Drainage Project N-000582.

Council District CIP No.:M-000582Location: E Served: E

Geographic Ref.: MS Key Map: 576K,L,P Neighborhood:

Description: Project consists of constructing drainage and detention facilities for Shaver Road at Berry Bayou to facilitate construction of the SouthShaver paving project. TxDOT will manage c onstruction.






Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Tanner Road Paving and Drainage: Hempstead to Beltway 8

Funding associated with Street Paving and Drainage Project N-000589.

Council District CIP No.:M-000589Location: A Served: A

Geographic Ref.: MS Key Map: 410,450 Neighborhood:

Description: Project consists of constructing a 72 inch diameter storm sewer system to serve a drainage area required for the construction of Tanner Road.


Justification: Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements include

modification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Brittmoore: Hammerly to Clay Detention Basin

Funding associated with Street Paving and Drainage, CIP # N-000597Council District CIP No.:


Geographic Ref.: MS Key Map: 449LQ Neighborhood:

Description: Project includes an off site detention basin to facilitate the constructionof the Brittmoore: Hammerly to Clay paving improvements.






Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Developer Participation Council District CIP No.:


Geographic Ref.: NS Key Map: V Neighborhood:

Description: This project provides for the City's share of the cost of participation in joint property for storm water drainage system improvementssponsored by property owners and developers.


Justification: This allows additional drainage systems to be constructed usingsponsors' funds to match City funding.




Total2012 2013 2014 2015 2016

Acquisition

Design

Construction 500 1,000 1,000 1,500 1,500 1,500 7,000

Equipment

Civic Art

Other

Total Allocations 500 1,000 1,000 1,500 1,500 1,500 7,000

Source of Funds




Total Funds 500 1,000 1,000 1,500 1,500 1,500 7,000

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Wycliffe Drive (Chatterton to Melronome) Drainage and Paving Council District CIP No.:



Description: Project provides for the design and construction of storm drainageimprovements in the area, necessary concrete paving, curbs,sidewalks, driveways and underground utilities. Project will serve theWestern Village and Sherwood Estates Area. CDP Outfall W1005and adjacent areas. Buffalo Bayou watershed.


Justification: This project will construct storm drainage improvements to address

and reduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.




Total2012 2013 2014 2015 2016

Acquisition

Design 713 713


Equipment

Civic Art

Other



Total Funds 713 8,244 8,957

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Willow Waterhole Drainage and Paving

Sub-Project I:Sub-Project II:

Council District CIP No.:M-001013Location: C Served: C


Description: Project provides for the design and construction of storm drainageimprovements in the area, necessary concrete paving, curbs,sidewalks, driveways and underground utilities. Project will serveWestbury, Myerland, Willow Meadows, and Willow Bend areas. CDPOutfalls D0172, D0388, D0241, D0155, D0189, D0180, D5021, andadjacent drainage areas. Brays Bayou watershed.






Total2012 2013 2014 2015 2016

Acquisition

Design 403 403


Equipment

Civic Art

Other


Source of Funds

Storm Drainage DDSRF 403 3,805 4,208

Total Funds 403 3,805 4,208

Active CIP Form A



2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm DrainageProject: Contingencies Council District CIP No.:

M-NALocation: W Served: W


Description: This project provides for unforeseen needs for facility right-of-way,site, and easement acquisition; engineering and construction services;and legal services required in conjunction with various projects andactivities.


Justification: Project is required to provide for unforeseen costs.




Total2012 2013 2014 2015 2016

Acquisition

Design 500 5,000 5,500

Construction 200 174 500 500 6,100 7,474

Equipment

Civic Art

Contingencies

Total Allocations 200 174 500 500 500 11,100 12,974

Source of Funds


Storm Drainage DDSRF 174 500 500 500 11,100 12,774

Total Funds 200 174 500 500 500 11,100 12,974

Active CIP Form A

Houston Capital Plan Storm 2012 16

Documents

Transcript of Houston Capital Plan Storm 2012 16