CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM
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1 CITY OF HOUSTON - STORM DRAINAGE SYSTEM Planning Fiscal Year Planned Appropriations Project Allocation Acquisition-Land Design 12,354 19,796 6,666 7,062 7,474 53,352 Construction 69,540 82,771 87,223 85, , ,330 Equipment Acquisition Salary Recovery Other 1,019 1,557 3,174 3,234 1,099 10,083 Source of Funds Drainage Improvement CP Series H/K-DDRSF Total Allocation 83, ,124 97,514 95, , , Street & Trfc Control & Strm Drain DDSRF 81,198 96,229 74,061 81,746 96, , PWE-W&S Syst Consolidated Constr Fd 2,077 7,895 23,453 13,823 43,089 90,337 Total Funds 83, ,124 97,514 95, , ,578 Fund 8500 Contribution to Rebuild Houston Adjustment (2,077) (7,895) (23,453) (13,823) (43,089) (90,337) Total Funds 81,198 96,229 74,061 81,746 96, ,241 1 Form D
2 Fiscal Year Planned Appropriations M-0000NA Contingencies Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 0000NA Street & Trfc Control & Strm Drain DDSRF -10,218-1,911 6,548 3,867-4,829-6,543 Project Total -10,218-1,911 6,548 3,867-4,829-6,543 M Nottingham & Yorkshire Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 12,818 12,818 Project Total 12,818 12,818 M Buffalo Bayou Detention Basin Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 3,555 3,555 Project Total 3,555 3,555 M Sherwood Forest Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 9,065 9,065 Project Total 9,065 9,065 M Rampart Street Drainage and Paving Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 17,578 17,578 Project Total 17,578 17,578 M Southpark and Southcrest Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 5,696 5,696 Project Total 5,696 5,696 M Airline Dr. Drainage and Paving Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 15,453 15,453 Project Total 15,453 15,453 M Garden Oaks and Shepherd Forest Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 21,011 21, PWE-W&S Syst Consolidated Constr Fd 1,011 1,011 Project Total 22,022 22,022 2
3 M Pleasantville Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 10,764 10, PWE-W&S Syst Consolidated Constr Fd 1,066 1,066 Project Total 11,830 11,830 M Wirt Road Drainage and Paving Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 5,220 5,220 Project Total 5,220 5,220 M Easthaven Blvd(Bryant to Ledge) Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 4,663 4,663 Project Total 4,663 4,663 M Minnetex/Almeda Genoa Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 6,282 6, PWE-W&S Syst Consolidated Constr Fd 2,039 2,039 Project Total 8,321 8,321 M Binglewood, Inwood Forest, & Oak Forest Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 10,129 10,129 Project Total 10,129 10,129 M Cullen Drainage and Paving Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 11,356 11, PWE-W&S Syst Consolidated Constr Fd 2,710 2,710 Project Total 14,066 14,066 M Scott Street Drainage and Paving Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 9,309 9, PWE-W&S Syst Consolidated Constr Fd 1,478 1,478 Project Total 10,787 10,787 3
4 M Wycliffe Drive (Chatterton to Melronome) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 207 2,644 2, PWE-W&S Syst Consolidated Constr Fd Project Total 207 3,599 3,806 M Woodshire Area Drainage and Paving Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,728 13, PWE-W&S Syst Consolidated Constr Fd 9,610 9,610 Project Total ,338 23,117 M Potomac & Nantucket Area Drng and Paving Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 562 8,731 9, PWE-W&S Syst Consolidated Constr Fd 2,429 2,429 Project Total ,160 11,722 M Roosevelt, Edel Plaza, Little York Acres Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 248 2,194 2, PWE-W&S Syst Consolidated Constr Fd Project Total 248 3,017 3,265 M Little York, Courlandt Mdws, York Mdws Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 338 4,487 4, PWE-W&S Syst Consolidated Constr Fd 2,223 2,223 Project Total 338 6,710 7,048 M Spring Shadows (North) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 468 8,560 9, PWE-W&S Syst Consolidated Constr Fd Project Total 468 9,269 9,737 4
5 M Arlington Heights Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,491 9,084 7,808 18, PWE-W&S Syst Consolidated Constr Fd 7,659 7,552 15,211 Project Total 1,491 16,743 15,360 33,594 M Gulf Terrace Sec 1, Acre Homes Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,319 9,900 Project Total ,319 9,900 M Freeway Manor: South of Edgebrook Dr. Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,320 10, PWE-W&S Syst Consolidated Constr Fd 4,625 4,625 Project Total ,945 15,433 M Briarmeadow Subdivision Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,260 9, PWE-W&S Syst Consolidated Constr Fd 3,071 3,071 Project Total ,331 12,446 M Freeway Manor: North of Edgebrook Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,329 15, PWE-W&S Syst Consolidated Constr Fd 5,239 5,239 Project Total ,568 20,511 M Melrose Park Sec 2 Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 343 3,522 3,865 Project Total 343 3,522 3,865 5
6 M Winnewood Acres Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 902 3,959 4, PWE-W&S Syst Consolidated Constr Fd 5,305 5,305 Project Total 902 9,264 10,166 M Magnolia Park Sec 2 Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,881 13,719 15, PWE-W&S Syst Consolidated Constr Fd 5,596 5,596 Project Total 1,881 19,315 21,196 M Westridge and Braes Terrace Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,711 7,104 8, PWE-W&S Syst Consolidated Constr Fd 10,460 10,460 Project Total 1,711 17,564 19,275 M Garden Oaks Area 2 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,373 16,511 17, PWE-W&S Syst Consolidated Constr Fd 1,240 1,240 Project Total 1,373 17,751 19,124 M Pinewood Village Area 2 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,381 7,852 9, PWE-W&S Syst Consolidated Constr Fd 6,323 6,323 Project Total 1,381 14,175 15,556 M Garden Oaks Area 3 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,200 17,358 18, PWE-W&S Syst Consolidated Constr Fd Project Total 1,200 17,911 19,111 6
7 M Richmond Plaza Area 2 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,466 8,990 10, PWE-W&S Syst Consolidated Constr Fd 6,060 6,060 Project Total 1,466 15,050 16,516 M Gillette Trunk-line Improvements Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,362 10,200 22, PWE-W&S Syst Consolidated Constr Fd ,601 Project Total ,075 11,088 23,925 M Local Drainage Program (LDP) Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 3,821 5,191 5,291 5,391 5,495 25,189 Project Total 3,821 5,191 5,291 5,391 5,495 25,189 M Rehab of City Owned Drainage Channels Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 306 1,557 1,587 1,617 1,649 6,716 Project Total 306 1,557 1,587 1,617 1,649 6,716 M Roadside Drainage Improvements Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,000 Project Total ,000 M Pre-Engineering for Storm Water Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 2,038 2,336 2,645 2,965 3,297 13,281 Project Total 2,038 2,336 2,645 2,965 3,297 13,281 M Storm Drainage Program Support Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,529 1,557 1,587 1,617 1,649 7,939 Project Total 1,529 1,557 1,587 1,617 1,649 7,939 7
8 M Stormwater Pump Station & Flood Warning Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 4, ,645 7,427 Project Total 4, ,645 7,427 M Mitigation Program for Capital Imp. Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF ,970 Project Total ,970 M Developer Participation Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Street & Trfc Control & Strm Drain DDSRF 1,019 1,557 3,174 3,234 1,099 10,083 Project Total 1,019 1,557 3,174 3,234 1,099 10,083 Total Appropriations: 83, ,124 97,514 95, , ,578 8
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