STORM DRAINAGE SYSTEM - Houston · are the responsibility of the Harris County Flood Control...
Transcript of STORM DRAINAGE SYSTEM - Houston · are the responsibility of the Harris County Flood Control...
2012 – 2016 Capital Improvement Plan City of Houston
STORM DRAINAGE SYSTEMThe Storm Drainage Facilities Improvements Program consists of the following major components:
The Storm Water Management Program (SWMP), which is to reduce the risk of structural flooding by protecting properties from flood damage during a 100-year (1% probability) rainfall event. The program targets local drainage systems and integrates with the primary drainage channels and bayous, which are the responsibility of the Harris County Flood Control District (HCFCD). FY2012-2016 Storm Drainage construction projects including Localized Drainage Projects and Developer Participation Projects total approximately $225.9 million.
The Localized Drainage Improvements Program consists of small drainage improvement projects of typically less than $500,000. There is a backlog of small drainage issues which when resolved can protect many homes from structural flooding. In many cases one section of pipe, a missing overflow section, or inadequate inlets are the only improvements needed to solve the problem. A quick solution will resolve the problems of an otherwise adequate system.
On-call engineering and construction contacts will be used to address these problems quickly and cost effectively. The FY2012-2016 program totals approximately $13.2 million.
The Comprehensive Drainage Plan (CDP), which prioritizes projects based on specific criteria such as the number of reported structural flooding incidents and repetitive loss properties, has identified more than $2 billion of inadequate systems in the City to be upgraded. This program prioritizes, scopes, designs, and constructs solution to the inadequacies identified for this long-term program.
The projects selected to start this program have the highest numbers of flood-damaged properties by drainage area. Each project will be designed to keep the localized drainage in the piping or street sheet flow system to protect the structures from flooding during the 100-year rainfall event. Properties within a riverine 100-year flood zone will be protected from local drainage flooding, but may not be protected from the riverine flooding until the Harris County Flood Control District projects are completed.
2012 – 2016 Capital Improvement Plan City of Houston
STORM DRAINAGE SYSTEM
In summary, the FY2012-2016 Storm DrainageFacilities Improvements Program totals$267.04 million that is transitioning fromfunding that is primarily by general obligationdebt including voter-authorized bonds andcommercial paper in FY12 to dedicateddrainage and street renewal fund (DDSRF) asapproved by the voters on November 2, 2010.
Storm Drainage - Summary of Funding Sources2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations2012-2016 Total
2012 2013 2014 2015 2016
Acquisition 9,416 2,040 1,017 526 535 4,118 13,534
Design 12,247 10,090 7,618 5,595 7,012 5,714 36,029 48,276
Construction 62,065 46,630 41,407 49,475 46,181 42,170 225,863 287,928
Equipment
Civic Art
Other 200 203 207 210 214 1,034 1,034
Total Allocations 83,728 58,960 50,245 55,277 53,929 48,633 267,044 350,772
Funding SourceEstimated
2011
Fiscal Year Planned Appropriations2012-2016 Total
2012 2013 2014 2015 2016
Fund 4030 - Ser-F Storm Sewer Const. Fund 56,313 56,313
Fund 4505 - Storm Sewer Cons. Const. Fund 9,400 9,400
Fund 4510 - Contribution for Capital Projects Fund 446 446
Fund 5000 - Community Development Blk Grant 14,500 14,500
Fund 8500 - Water & Sewer Sys Cons. Const. Fund 3,069 3,109 2,021 5,130 8,199
Storm Drainage DDSRF 55,851 50,245 53,256 53,929 48,633 261,914 261,914
Texas Dept. of Transportation
Total: 83,728 58,960 50,245 55,277 53,929 48,633 267,044 350,772
Adopted 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 2016
M-000100 Pre-Engineering for Storm Water Drainage Improvements
Fund 4030 - Ser-F Storm Sewer 1,300
Storm 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 1,965
Fund 4510 - Contribution for Capi 446
Storm Drainage DDSRF 4,000 2,300 2,300 2,300 2,300 13,200
Project Total: 2,411 4,000 2,300 2,300 2,300 2,300 13,200
M-000220 Storm Drainage Program Support
Fund 4030 - Ser-F Storm Sewer 2,437
Storm 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 Improvements
Storm Drainage DDSRF 2,415 1,300 1,300 1,300 6,315
Project Total: 2,415 1,300 1,300 1,300 6,315
M-000247 Nottingham and Yorkshire Drainage and Paving
Fund 8500 - Water & Sewer Sys 1,035 1,035
Storm 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 Paving
Fund 4030 - Ser-F Storm Sewer 316
Fund 4505 - Storm Sewer Cons. 8,100
Fund 8500 - Water & Sewer Sys 860
Project Total: 9,276
M-000261 Buffalo Bayou Detention Basin
Fund 4030 - Ser-F Storm Sewer 2,350
Adopted CIP Form C
Storm Drainage - Summary of Funds2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)
CIP No. ProjectEst.
2011
Fiscal Year Planned Appropriations2012-2016
2012 2013 2014 2015 2016
Storm Drainage DDSRF 6,959 6,959
Project Total: 2,350 6,959 6,959
M-000262 Whiteheather Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 9,131
Fund 8500 - Water & Sewer Sys 620 575 575
Storm Drainage DDSRF 8,855 8,855
Project Total: 9,751 9,430 9,430
M-000263 Sherwood Forest Drainage and Paving
Storm Drainage DDSRF 8,304 8,304
Project Total: 8,304 8,304
M-000265 Rampart Street Drainage and Paving
Fund 4505 - Storm Sewer Cons. 600
Storm Drainage DDSRF 16,514 14,920 31,434
Project Total: 600 16,514 14,920 31,434
M-000267 Shepherd Drive Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 6,700
Project Total: 6,700
M-000271 Meyerland and Marilyn Estates Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 1,000
Storm Drainage DDSRF 4,701 4,701
Project Total: 1,000 4,701 4,701
M-000273 Glenbrook Valley Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 220
Project Total: 220
M-000276 Astoria (Flushing Meadows to Binghampton) Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 4,795
Project Total: 4,795
M-000277 Southpark and Southcrest Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 600
Storm Drainage DDSRF 4,903 4,903
Adopted CIP Form C
Storm Drainage - Summary of Funds2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)
CIP No. ProjectEst.
2011
Fiscal Year Planned Appropriations2012-2016
2012 2013 2014 2015 2016
Project Total: 600 4,903 4,903
M-000280 Brays Village Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 6,186
Fund 8500 - Water & Sewer Sys 1,036
Project Total: 7,222
M-000281 Braesmont Dr. (Braeswood to Lymbar) and S. Rice Ave (Braeswood to Contour Place) Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 600
Storm Drainage DDSRF 1,828 1,828
Project Total: 600 1,828 1,828
M-000283 Bellaire West Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 4,863
Fund 8500 - Water & Sewer Sys 553
Project Total: 5,416
M-000284 Airline Dr. Drainage and Paving
Fund 5000 - Community Develop 8,500
Storm 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 7,328
Project Total: 600 6,728 7,328
M-000286 Pleasantville and Glendale Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 750
Storm 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 Paving
Fund 8500 - Water & Sewer Sys 1,499 1,499
Storm 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
Fund 4030 - Ser-F Storm Sewer 800
Adopted CIP Form C
Storm Drainage - Summary of Funds2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)
CIP No. ProjectEst.
2011
Fiscal Year Planned Appropriations2012-2016
2012 2013 2014 2015 2016
Storm Drainage DDSRF 4,400 4,400
Project Total: 800 4,400 4,400
M-000289 Minnetex Place and Almeda Genoa Place Drainage and Paving
Storm Drainage DDSRF 230 702 6,049 6,981
Project Total: 230 702 6,049 6,981
M-000290 Montrose Area and Midtown Drainage and Paving
Fund 4030 - Ser-F Storm Sewer 1,100
Fund 8500 - Water & Sewer Sys 2,021 2,021
Storm 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 Paving
Fund 4030 - Ser-F Storm Sewer 600
Storm Drainage DDSRF 1,287 1,287
Project Total: 600 1,287 1,287
M-000293 Binglewood, Inwood Forest, and Oak Forest Drainage and Paving
Storm Drainage DDSRF 345 1,452 1,797
Project Total: 345 1,452 1,797
M-000294 Cullen Blvd. (Loop 610 to Old Spanish Trail) Drainage and Paving
Storm Drainage DDSRF 345 1,903 2,248
Project Total: 345 1,903 2,248
M-000295 Scott Street (Loop 610 to Old Spanish Trail) Drainage and Paving
Storm Drainage DDSRF 595 5,660 6,255
Project Total: 595 5,660 6,255
M-000296 Mitigation Program for Capital Improvement Projects
Fund 4030 - Ser-F Storm Sewer 10,300
Fund 5000 - Community Develop 6,000
Storm Drainage DDSRF 4,680 5,111 4,760 4,842 19,393
Project Total: 16,300 4,680 5,111 4,760 4,842 19,393
M-000297 Stormwater Quality Demonstration Projects
Fund 4030 - Ser-F Storm Sewer 300
Adopted CIP Form C
Storm Drainage - Summary of Funds2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)
CIP No. ProjectEst.
2011
Fiscal Year Planned Appropriations2012-2016
2012 2013 2014 2015 2016
Storm Drainage DDSRF 1,610 1,610
Project Total: 300 1,610 1,610
M-000582 South Shaver Paving and Drainage: Gulf Freeway to Highway 3
Storm Drainage DDSRF 3,608 3,608
Project Total: 3,608 3,608
M-000589 Tanner Road Paving and Drainage: Hempstead to Beltway 8
Storm Drainage DDSRF 3,871 3,871
Project Total: 3,871 3,871
M-000597 Brittmoore: Hammerly to Clay Detention Basin
Storm Drainage DDSRF 3,032 3,032
Project Total: 3,032 3,032
M-000800 Developer Participation
Fund 4505 - Storm Sewer Cons. 500
Storm 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 Paving
Storm Drainage DDSRF 713 8,244 8,957
Project Total: 713 8,244 8,957
M-001013 Willow Waterhole Drainage and Paving
Storm Drainage DDSRF 403 3,805 4,208
Project Total: 403 3,805 4,208
M-NA Contingencies
Fund 4505 - Storm Sewer Cons. 200
Storm Drainage DDSRF 174 2,438 2,612
Project Total: 200 174 2,438 2,612
Total Appropriations: 83,728 58,960 50,245 55,277 53,929 48,633 267,044
Adopted CIP Form C
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Pre-Engineering for Storm Water Drainage Improvements Council District CIP No.:
M-000100
(ADOPTED)Location: V Served: V
Geographic Ref.: NS Key Map: Neighborhood:
Description: Program supports development of Candidate Projects for
programming in future years Capital Improvement Plans.
Feasibility Assessments are performed, either using professional
engineering services or internal City staff, annually on Candidate
Needs to define projects including detailed project scopes, cost
estimates and implementation schedules.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Developing specific, detailed projects to address the identified
highest needs will provide candidate projects with both costs and
benefits defined for citywide comparison and ranking for
implementation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal 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
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Miscellaneous and Emergency Needs (Acquisition, Engineering,
Construction, and Legal)Council District CIP No.:
M-000101
(ADOPTED)Location: V Served: V
Geographic Ref.: NS Key Map: Neighborhood:
Description: This project provides for miscellaneous and emergency needs
including right-of-way acquisition, design, construction and legal
services for future projects or unforeseen projects.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This project will construct storm drainage improvements to
address and reduce the risk of structural flooding. Improvements
include modification of street conveyance and sheet flow, and
provide detention as mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Local Drainage Program (LDP) Council District CIP No.:
M-000126
(ADOPTED)Location: V Served: V
Geographic Ref.: LD Key Map: V Neighborhood:
Description: This program provides professional engineering services and
construction to address necessary local storm water drainage
system improvements citywide. It also addresses certain large-
scale storm water drainage system construction repairs.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This program is required to investigate and resolve existing
localized storm water drainage problems reported by citizens.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 460 1,000 300 300 300 300 2,660
Construction 1,951 3,000 2,000 2,000 2,000 2,000 12,951
Equipment
Civic Art
Other
Total Allocations 2,411 4,000 2,300 2,300 2,300 2,300 15,611
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 1,965 1,965
Fund 4505 - Storm Sewer Cons. Const. Fund
Fund 4510 - Contribution for Capital Projects Fund 446 446
Storm Drainage DDSRF 4,000 2,300 2,300 2,300 2,300 13,200
Total Funds 2,411 4,000 2,300 2,300 2,300 2,300 15,611
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Storm Drainage Program Support Council District CIP No.:
M-000220
(ADOPTED)Location: V Served: V
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.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Technical services are necessary to support the CIP to deliver
storm water drainage improvement projects that reduce the risk of
structural flooding. Improvements include modification of street
conveyance and sheet flow, and provide detention as needed for
mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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
Fund 4030 - Ser-F Storm Sewer Const. Fund 2,437 2,437
Storm Drainage DDSRF 1,610 994 595 605 615 4,419
Total Funds 2,437 1,610 994 595 605 615 6,856
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Stormwater Pump Station and Flood Warning System
ImprovementsCouncil District CIP No.:
M-000241
(ADOPTED)Location: V Served: V
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 warning
systems at various locations citywide.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: The program is necessary to identify and prioritize the need for
safety enhancements, improved functionality, and advance flood
warning system to alert the traveling public.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 690 300 300 300 1,590
Construction 1,725 1,000 1,000 1,000 4,725
Equipment
Civic Art
Other
Total Allocations 2,415 1,300 1,300 1,300 6,315
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund
Storm Drainage DDSRF 2,415 1,300 1,300 1,300 6,315
Total Funds 2,415 1,300 1,300 1,300 6,315
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Nottingham and Yorkshire Drainage and Paving
Sub-Project I: Nottingham area
Sub-Project II: Yorkshire area
Council District CIP No.:
M-000247
(ADOPTED)Location: G Served: G
Geographic Ref.: NS Key Map: 489A,B,
E,F
Neighborhood:
Description: Project provides for the right-of-away acquisition, design and
construction of storm drainage improvements, necessary concrete
paving, curbs, sidewalks, driveways and underground utilities to
serve the 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 in two subprojects.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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 4030 - Ser-F Storm Sewer Const. Fund
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
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Kirkwood Dr (Briar Forest) Drainage and Paving Council District CIP No.:
M-000250
(ADOPTED)Location: G Served: G
Geographic Ref.: NS Key Map: 489N Neighborhood: 18
Description: Project provides for the right-of- away acquisition, design and
construction of storm water drainage improvements, necessary
concrete paving, curbs, sidewalks, driveways and underground
utilities. Project serves an area bound by Buffalo Bayou on the
north, Westheimer on the south, Wilcrest on the east, and Dairy
Ashford on the west. CDP outfall W0014 and adjacent areas.
Buffalo Bayou watershed
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Buffalo Bayou Detention Basin Council District CIP No.:
M-000261
(ADOPTED)Location: G Served: G
Geographic Ref.: MS Key Map: 489 Neighborhood:
Description: Project addresses watershed storm water quantity and quality
requirements. It includes design and construction of a detention
basin.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project is necessary for mitigation of impacts resulting from
combined storm water drainage project improvements in the area.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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
Fund 4030 - Ser-F Storm Sewer Const. Fund 2,350 2,350
Storm Drainage DDSRF 6,959 6,959
Total Funds 2,350 6,959 9,309
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Whiteheather Drainage and Paving
Sub-Project I; Sub-Project II; Sub-Project III; Sub-Project IVCouncil District CIP No.:
M-000262
(ADOPTED)Location: D Served: D
Geographic Ref.: NS Key Map: 572 JNS Neighborhood:
Description: Project provides for the design and construction of storm
drainage improvements in the area, necessary concrete paving,
curbs, sidewalks, driveways and underground utilities. Project will
serve the Dumbarton Oaks and South Glen area. CDP outfalls
C0076, C0078, C0526,C1220 and adjacent areas. Sims Bayou
watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This project will construct storm drainage improvements to
address and reduce the risk of structural flooding. Improvements
include modification of street conveyance and sheet flow, and
provide detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 9,751 9,430 19,181
Equipment
Civic Art
Other
Total Allocations 9,751 9,430 19,181
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 9,131 9,131
Fund 8500 - Water & Sewer Sys Cons. Const. Fund 620 575 1,195
Storm Drainage DDSRF 8,855 8,855
Texas Dept. of Transportation
Total Funds 9,751 9,430 19,181
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Sherwood Forest Drainage and Paving Council District CIP No.:
M-000263
(ADOPTED)Location: G Served: G
Geographic Ref.: NS Key Map: 491B,C,
F,G
Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the
Sherwood Forest area. CDP outfall W0434, W0507, and adjacent
areas. Buffalo Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This project will construct storm drainage improvements to
address and reduce the risk of structural flooding. Improvements
include modification of street conveyance and sheet flow, and
provide detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 8,304 8,304
Equipment
Civic Art
Other
Total Allocations 8,304 8,304
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund
Storm Drainage DDSRF 8,304 8,304
Total Funds 8,304 8,304
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Rampart Street Drainage and Paving
Sub-Project I: Rampart/Renwick streets from Beechnut to
Jessamine
Sub-Project II: Rampart Street from Jessamine to Glenmont Street.
Council District CIP No.:
M-000265
(ADOPTED)Location: C,F Served: C,F
Geographic Ref.: NS Key Map: 531 A-T Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements in the area, necessary concrete paving, curbs,
sidewalks, driveways and underground utilities. Project will serve
the Westmoreland, Sharpstown, Breaburn, and Maplewood area.
CDP outfall D0326. Sims Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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 Funds
Fund 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
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Shepherd Drive Drainage and Paving Council District CIP No.:
M-000267
(ADOPTED)Location: C,D,G Served: C,D,G
Geographic Ref.: NS Key Map: 492LMQ
RUV
Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve an area
surrounding Shepherd Drive from Westheimer Road to Buffalo
Bayou. CDP Outfall W0679 and adjacent areas. Buffalo Bayou
watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This project will construct storm drainage improvements to
address and reduce the risk of structural flooding. Improvements
include modification of street conveyance and sheet flow, and
provide detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 6,700 6,700
Equipment
Civic Art
Other
Total Allocations 6,700 6,700
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 6,700 6,700
Total Funds 6,700 6,700
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Meyerland and Marilyn Estates Drainage and Paving
Project combined with M-000279Council District CIP No.:
M-000271
(ADOPTED)Location: C Served: C
Geographic Ref.: NS Key Map: 531U Neighborhood:
Description: Project provides for the right-of- away acquisition, design and
construction of storm drainage improvements, necessary concrete
paving, curbs, sidewalks, driveways and underground utilities.
Project will 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.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 1,000 1,000
Construction 4,701 4,701
Equipment
Civic Art
Other
Total Allocations 1,000 4,701 5,701
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 1,000 1,000
Storm Drainage DDSRF 4,701 4,701
Total Funds 1,000 4,701 5,701
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Glenbrook Valley Drainage and Paving Council District CIP No.:
M-000273
(ADOPTED)Location: I Served: I
Geographic Ref.: NS Key Map: 535P,T Neighborhood:
Description: Drainage improvements to serve an area bound by Sims Bayou
on the north, Bellfort on the south, HCFCD C165-00-00 on the
east, and Glen Valley on the west. CDP outfall C0016 and
adjacent areas. Project includes construction of drainage swale
to alleviate flooding on Glen Dell and Santa Elena.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Drainage improvements include required piping, sheet flow
modifications, or detention to reduce the risk of structural flooding
during 100-year, 1% probability rainfall events. Project areas have
multiple reports of structural flooding.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 220 220
Equipment
Civic Art
Other
Total Allocations 220 220
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 220 220
Total Funds 220 220
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Astoria (Flushing Meadows to Binghampton) Drainage and Paving Council District CIP No.:
M-000276
(ADOPTED)Location: 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 the south, Turkey Creek on the east, and Binghampton on the
west. CDP outfall A0034 and adjacent areas. Clear Creek
watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 200 200
Construction 4,595 4,595
Equipment
Civic Art
Other
Total Allocations 4,795 4,795
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 4,795 4,795
Total Funds 4,795 4,795
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Southpark and Southcrest Drainage and Paving Council District CIP No.:
M-000277
(ADOPTED)Location: D Served: D
Geographic Ref.: NS Key Map: 533;534 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the
Southpark and Southcrest areas. CDP outfall D0898 and adjacent
areas. Sims Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 600 600
Construction 4,903 4,903
Equipment
Civic Art
Other
Total Allocations 600 4,903 5,503
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 600 600
Storm Drainage DDSRF 4,903 4,903
Total Funds 600 4,903 5,503
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Brays Village Drainage and Paving Council District CIP No.:
M-000280
(ADOPTED)Location: F Served: F
Geographic Ref.: Key Map: 529B,F Neighborhood:
Description: Drainage improvements along Boone and certain side streets to
serve the Brays Village area. Project area bound by Harwin on the
north, Brays Bayou on the south, Wildacres on the west, and Dairy
Property on the east. CDP outfall D-0687 and adjacent areas.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project involves the constructruction of storm drainage
improvements to address and reduce the risk of structural
flooding. Improvements include modification of street conveyance
and sheet flow, and provide detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 7,222 7,222
Equipment
Civic Art
Other
Total Allocations 7,222 7,222
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 6,186 6,186
Fund 8500 - Water & Sewer Sys Cons. Const. Fund 1,036 1,036
Total Funds 7,222 7,222
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Braesmont Dr. (Braeswood to Lymbar) and S. Rice Ave
(Braeswood to Contour Place) Drainage and Paving
Sub-Project I
Sub-Project II
Council District CIP No.:
M-000281
(ADOPTED)Location: 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 outfall D0320.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 600 600
Construction 1,828 1,828
Equipment
Civic Art
Other
Total Allocations 600 1,828 2,428
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 600 600
Storm Drainage DDSRF 1,828 1,828
Total Funds 600 1,828 2,428
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Bellaire West Drainage and Paving Council District CIP No.:
M-000283
(ADOPTED)Location: F Served: F
Geographic Ref.: NS Key Map: 529 Neighborhood:
Description: The project consists of storm water drainage improvements to
serve the Bellaire West area. CDP outfall D0736 and adjacent
drainage areas. Brays Bayou watershed. Project includes
construction of drainage swale along Cook Rd to intercept
overland sheetflow from the Crown Colony area.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project involves the constructruction of storm drainage
improvements to address and reduce the risk of structural
flooding. Improvements include modification of street conveyance
and sheet flow, and provide detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 100 100
Construction 5,316 5,316
Equipment
Civic Art
Other
Total Allocations 5,416 5,416
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 4,863 4,863
Fund 8500 - Water & Sewer Sys Cons. Const. Fund 553 553
Total Funds 5,416 5,416
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: 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-000284
(ADOPTED)Location: H Served: H
Geographic Ref.: NS Key Map: 413, 453 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the Airline
Drive area CDP outfall E0369. White Oak Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 8,500 14,887 23,387
Equipment
Civic Art
Other
Total Allocations 8,500 14,887 23,387
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund
Fund 5000 - Community Development Blk Grant 8,500 8,500
Storm Drainage DDSRF 14,887 14,887
Total Funds 8,500 14,887 23,387
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Garden Oaks and Shepherd Forest Drainage and Paving
Sub-Project I
Sub-Project II
Council District CIP No.:
M-000285
(ADOPTED)Location: A,H Served: A,H
Geographic Ref.: NS Key Map: 452 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the Garden
Oaks, Shepherd Forest, Shepherd Park, Candlelight Plaza,
Pinemont, and Oak Grove areas. CDP outfall E0247, E0159,
E0189. E0403, E0410, and adjacent areas. White Oak watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 600 600
Construction 6,728 6,728
Equipment
Civic Art
Other
Total Allocations 600 6,728 7,328
Source of Funds
Storm Drainage DDSRF 600 6,728 7,328
Total Funds 600 6,728 7,328
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Pleasantville and Glendale Drainage and Paving
Sub-Project I; Sub-Project II; Sub-Project IIICouncil District CIP No.:
M-000286
(ADOPTED)Location: B Served: B
Geographic Ref.: NS Key Map: 495F,K,
L,P
Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the
Pleasantville and Glendale areas. CDP outfall H0072 and
adjacent areas. Buffalo Bayou and San Jacinto River watersheds.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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
Fund 4030 - Ser-F Storm Sewer Const. Fund 750 750
Storm Drainage DDSRF 554 468 7,438 3,716 12,176
Total Funds 750 554 468 7,438 3,716 12,926
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Wirt Road Drainage and Paving
Sub-Project I: Coordinates with N-000381
Sub-Project II: Coordinates with N-000397
Council District CIP No.:
M-000287
(ADOPTED)Location: A Served: A
Geographic Ref.: MS Key Map: 451M-
X491AB
Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the Wirt
Road area. Wirt Road from I-10 to Hempstead Hwy. CDP outfall
W0404 and adjacent areas. Buffalo Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 518 518
Construction 11,938 4,355 16,293
Equipment
Civic Art
Other
Total Allocations 12,456 4,355 16,811
Source of Funds
Fund 8500 - Water & Sewer Sys Cons. Const. Fund 1,499 1,499
Storm Drainage DDSRF 10,957 4,355 15,312
Total Funds 12,456 4,355 16,811
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Easthaven Blvd (Bryant to Ledge) Drainage and Paving Council District CIP No.:
M-000288
(ADOPTED)Location: I Served: I
Geographic Ref.: NS Key Map: 575, 567 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will be located along
Easthaven Blvd and certain side streets to serve the Easthaven
and Hales area. CDP outfall C1054 and adjacent areas. Sims
Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 800 800
Construction 4,400 4,400
Equipment
Civic Art
Other
Total Allocations 800 4,400 5,200
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 800 800
Storm Drainage DDSRF 4,400 4,400
Total Funds 800 4,400 5,200
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Minnetex Place and Almeda Genoa Place Drainage and Paving
Sub-Project ICouncil District CIP No.:
M-000289
(ADOPTED)Location: D Served: D
Geographic Ref.: NS Key Map: 573, 574 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will be located along
Cullen Blvd and certain side streets to serve the Minnetex Place
and Almeda Genoa. CDP outfall C1147 and adjacent areas.
Sims Bayou and Clear Creek watersheds.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 230 702 932
Construction 6,049 6,049
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
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: 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-000290
(ADOPTED)Location: C,D,I Served: C,D,I
Geographic Ref.: NS Key Map: 493 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve an area
bound by Buffalo Bayou on the north, US-59 on the south, Caroline
on the east, and Montrose on the west. CDP outfall W0686 and
adjacent areas. Buffalo Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition 40 40
Design 1,100 1,573 2,673
Construction 13,363 13,363
Equipment
Civic Art
Other
Total Allocations 1,100 40 13,363 1,573 16,076
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 1,100 1,100
Fund 8500 - Water & Sewer Sys Cons. Const. Fund 2,021 2,021
Storm Drainage DDSRF 40 11,342 1,573 12,955
Total Funds 1,100 40 13,363 1,573 16,076
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Sagemont Drainage and Paving Council District CIP No.:
M-000291
(ADOPTED)Location: E Served:
Geographic Ref.: NS Key Map: 576, 616 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the
Freeway Manor and Sagemont areas. CDP Outfalls C0250, A0061
and A0130 and adjacent areas. Sims Bayou and Clear Creek
watersheds.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 600 600
Construction 1,287 1,287
Equipment
Civic Art
Other
Total Allocations 600 1,287 1,887
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 600 600
Storm Drainage DDSRF 1,287 1,287
Total Funds 600 1,287 1,887
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Binglewood, Inwood Forest, and Oak Forest Drainage and Paving Council District CIP No.:
M-000293
(ADOPTED)Location: A Served: A
Geographic Ref.: NS Key Map: 411 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the
Binglewood, Inwood Forest, and Oak Forest area. CDP outfall
E0758, E0119, and E0918 and adjacent areas. White Oak
watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 345 345
Construction 1,452 1,452
Equipment
Civic Art
Other
Total Allocations 345 1,452 1,797
Source of Funds
Storm Drainage DDSRF 345 1,452 1,797
Total Funds 345 1,452 1,797
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Cullen Blvd. (Loop 610 to Old Spanish Trail) Drainage and Paving Council District CIP No.:
M-000294
(ADOPTED)Location: D Served: D
Geographic Ref.: NS Key Map: 533
M,O,R
Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the Cullen
Blvd Area (Loop 610 to OST). CDP Outfall D0888. Sims Bayou
watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 345 345
Construction 1,903 1,903
Equipment
Civic Art
Other
Total Allocations 345 1,903 2,248
Source of Funds
Storm Drainage DDSRF 345 1,903 2,248
Total Funds 345 1,903 2,248
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Scott Street (Loop 610 to Old Spanish Trail) Drainage and Paving Council District CIP No.:
M-000295
(ADOPTED)Location: D Served: D
Geographic Ref.: NS Key Map: 533 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements, necessary concrete paving, curbs, sidewalks,
driveways and underground utilities. Project will serve the Scott
Street Area (Loop 610 to OST). CDP Outfall D0068. Brays Bayou
watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 595 595
Construction 5,660 5,660
Equipment
Civic Art
Other
Total Allocations 595 5,660 6,255
Source of Funds
Storm Drainage DDSRF 595 5,660 6,255
Total Funds 595 5,660 6,255
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Mitigation Program for Capital Improvement Projects Council District CIP No.:
M-000296
(ADOPTED)Location: V Served: V
Geographic Ref.: MS Key Map: V Neighborhood:
Description: This project provides for the right-of-way acquisition, design and
construction of detention basins. This includes analyzing the
feasibility of providing detention for mitigation of impacts due to
City of Houston projects, existing infrastructure limited areas, and
potential development. Preliminary engineering for regional
detention projects for Halls, Little White Oak, Hunting, Sims and
White Oak Bayous.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: The City constructs many projects that require determination and
mitigation of impacts. Designing and contracting on a regional or
subregional basis for multiple projects would reduce up-front and
long term maintenance costs at multiple sites.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition 9,300 1,000 1,017 526 535 12,378
Design 1,000 1,150 585 605 615 3,955
Construction 6,000 2,530 3,509 3,629 3,692 19,360
Equipment
Civic Art
Other
Total Allocations 16,300 4,680 5,111 4,760 4,842 35,693
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 10,300 10,300
Fund 5000 - Community Development Blk Grant 6,000 6,000
Storm Drainage DDSRF 4,680 5,111 4,760 4,842 19,393
Total Funds 16,300 4,680 5,111 4,760 4,842 35,693
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Stormwater Quality Demonstration Projects Council District CIP No.:
M-000297
(ADOPTED)Location: V Served: V
Geographic Ref.: Key Map: Neighborhood:
Description: Implementation of stormwater quality demonstration projects
through partnerships with the Texas Commission on
Environmental Quality (TCEQ), Environmental Protection Agency
and other non-profit organizations. Two grants awarded with 40%
local share.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Implementation of pilot projects using leveraged partnerships to
develop local data for future efforts under the Municipal Separate
Storm Sewer System (MS4) Permit and Total Maximum Daily Load
(TMDL) limitations.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 300 300
Construction 1,610 1,610
Equipment
Civic Art
Other
Total Allocations 300 1,610 1,910
Source of Funds
Fund 4030 - Ser-F Storm Sewer Const. Fund 300 300
Storm Drainage DDSRF 1,610 1,610
Total Funds 300 1,610 1,910
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: 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-000582
(ADOPTED)Location: 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
South Shaver paving project. TxDOT will manage construction.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 3,608 3,608
Equipment
Civic Art
Other
Total Allocations 3,608 3,608
Source of Funds
Storm Drainage DDSRF 3,608 3,608
Total Funds 3,608 3,608
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Tanner Road Paving and Drainage: Hempstead to Beltway 8
Funding associated with Street Paving and Drainage Project N-
000589.
Council District CIP No.:
M-000589
(ADOPTED)Location: 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.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 3,871 3,871
Equipment
Civic Art
Other
Total Allocations 3,871 3,871
Source of Funds
Storm Drainage DDSRF 3,871 3,871
Total Funds 3,871 3,871
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Brittmoore: Hammerly to Clay Detention Basin
Funding associated with Street Paving and Drainage, CIP # N-
000597
Council District CIP No.:
M-000597
(ADOPTED)Location: A Served: A
Geographic Ref.: MS Key Map: 449LQ Neighborhood:
Description: Project includes an off site detention basin to facilitate the
construction of the Brittmoore: Hammerly to Clay paving
improvements.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project will construct storm drainage improvements to address
and reduce the risk of structural flooding. Improvements include
modification of street conveyance and sheet flow, and provide
detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 3,032 3,032
Equipment
Civic Art
Other
Total Allocations 3,032 3,032
Source of Funds
Storm Drainage DDSRF 3,032 3,032
Total Funds 3,032 3,032
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Developer Participation Council District CIP No.:
M-000800
(ADOPTED)Location: V Served: V
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 improvements
sponsored by property owners and developers.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This allows additional drainage systems to be constructed using
sponsors' funds to match City funding.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
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
Fund 4030 - Ser-F Storm Sewer Const. Fund
Fund 4505 - Storm Sewer Cons. Const. Fund 500 500
Storm Drainage DDSRF 1,000 1,000 1,500 1,500 1,500 6,500
Total Funds 500 1,000 1,000 1,500 1,500 1,500 7,000
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Wycliffe Drive (Chatterton to Melronome) Drainage and Paving Council District CIP No.:
M-001010
(ADOPTED)Location: A Served: A
Geographic Ref.: NS Key Map: 449 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements in the area, necessary concrete paving, curbs,
sidewalks, driveways and underground utilities. Project will serve
the Western Village and Sherwood Estates Area. CDP Outfall
W1005 and adjacent areas. Buffalo Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This project will construct storm drainage improvements to
address and reduce the risk of structural flooding. Improvements
include modification of street conveyance and sheet flow, and
provide detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 713 713
Construction 8,244 8,244
Equipment
Civic Art
Other
Total Allocations 713 8,244 8,957
Source of Funds
Storm Drainage DDSRF 713 8,244 8,957
Total Funds 713 8,244 8,957
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Willow Waterhole Drainage and Paving
Sub-Project I:
Sub-Project II:
Council District CIP No.:
M-001013
(ADOPTED)Location: C Served: C
Geographic Ref.: NS Key Map: 531 Neighborhood:
Description: Project provides for the design and construction of storm drainage
improvements in the area, necessary concrete paving, curbs,
sidewalks, driveways and underground utilities. Project will serve
Westbury, Myerland, Willow Meadows, and Willow Bend areas.
CDP Outfalls D0172, D0388, D0241, D0155, D0189, D0180,
D5021, and adjacent drainage areas. Brays Bayou watershed.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: This project will construct storm drainage improvements to
address and reduce the risk of structural flooding. Improvements
include modification of street conveyance and sheet flow, and
provide detention as needed for mitigation.
Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design 403 403
Construction 3,805 3,805
Equipment
Civic Art
Other
Total Allocations 403 3,805 4,208
Source of Funds
Storm Drainage DDSRF 403 3,805 4,208
Total Funds 403 3,805 4,208
Adopted CIP Form A
2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - Storm Drainage
Project: Contingencies Council District CIP No.:
M-NA
(ADOPTED)Location: W Served: W
Geographic Ref.: NS Key Map: Neighborhood:
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 and activities.
Operational and Maintenance Costs: ($ Thousands)
2012 2013 2014 2015 2016
Personnel
Supplies
Justification: Project is required to provide for unforeseen costs. Svcs. & Chgs.
Capital Outlay
Property Mgmt.
Total
FTEs
Project AllocationEstimated
2011
Fiscal Year Planned Appropriations Project
Total2012 2013 2014 2015 2016
Acquisition
Design
Construction 200 174 2,438 2,812
Equipment
Civic Art
Contingencies
Total Allocations 200 174 2,438 2,812
Source of Funds
Fund 4505 - Storm Sewer Cons. Const. Fund 200 200
Storm Drainage DDSRF 174 2,438 2,612
Total Funds 200 174 2,438 2,812
Adopted CIP Form A