storm drainage system - houston · are the responsibility of the harris county flood control...

2012 – 2016 Capital Improvement Plan City of Houston

STORM DRAINAGE SYSTEM


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.


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 4510 - Contribution for Capi 446


Project Total: 2,411 4,000 2,300 2,300 2,300 2,300 13,200

M-000220 Storm Drainage Program Support


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


Adopted CIP Form C


CIP No. ProjectEst.

2011


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 8500 - Water & Sewer Sys 620 575 575


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

M-000263 Sherwood Forest Drainage and Paving


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



M-000271 Meyerland and Marilyn Estates Drainage and Paving



Project Total: 1,000 4,701 4,701

M-000273 Glenbrook Valley Drainage and Paving


Project Total: 220

M-000276 Astoria (Flushing Meadows to Binghampton) Drainage and Paving



M-000277 Southpark and Southcrest Drainage and Paving



Adopted 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 Paving


Fund 8500 - Water & Sewer Sys 1,036


M-000281 Braesmont Dr. (Braeswood to Lymbar) and S. Rice Ave (Braeswood to Contour Place) Drainage and Paving




M-000283 Bellaire West Drainage and Paving


Fund 8500 - Water & Sewer Sys 553


M-000284 Airline Dr. Drainage and Paving

Fund 5000 - Community Develop 8,500


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


M-000286 Pleasantville and Glendale Drainage and Paving


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



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

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


Adopted CIP Form C


CIP No. ProjectEst.

2011


2012 2013 2014 2015 2016



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



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




M-000293 Binglewood, Inwood Forest, and Oak Forest Drainage and Paving



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



M-000295 Scott Street (Loop 610 to Old Spanish Trail) Drainage and Paving



M-000296 Mitigation Program for Capital Improvement Projects


Fund 5000 - Community Develop 6,000


Project Total: 16,300 4,680 5,111 4,760 4,842 19,393

M-000297 Stormwater Quality Demonstration Projects


Adopted CIP Form C


CIP No. ProjectEst.

2011


2012 2013 2014 2015 2016



M-000582 South Shaver Paving and Drainage: Gulf Freeway to Highway 3



M-000589 Tanner Road Paving and Drainage: Hempstead to Beltway 8



M-000597 Brittmoore: Hammerly to Clay Detention Basin



M-000800 Developer Participation



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



M-001013 Willow Waterhole Drainage and Paving



M-NA Contingencies



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


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



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

Adopted CIP Form A


Project: Miscellaneous and Emergency Needs (Acquisition, Engineering,

Construction, and Legal)Council District CIP No.:

M-000101



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.


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


2011


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


Project: Local Drainage Program (LDP) Council District CIP No.:

M-000126


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.


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


2011


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 4505 - Storm Sewer Cons. Const. Fund

Fund 4510 - Contribution for Capital Projects Fund 446 446


Total Funds 2,411 4,000 2,300 2,300 2,300 2,300 15,611

Adopted CIP Form A


Project: Storm Drainage Program Support Council District CIP No.:

M-000220


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.


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


2011


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

Adopted CIP Form A


Project: Stormwater Pump Station and Flood Warning System

ImprovementsCouncil District CIP No.:

M-000241


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.


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


2011


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



Total Funds 2,415 1,300 1,300 1,300 6,315

Adopted CIP Form A


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.


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


2011


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

Adopted CIP Form A


Project: Kirkwood Dr (Briar Forest) Drainage and Paving Council District CIP No.:

M-000250


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


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


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


Project: Buffalo Bayou Detention Basin Council District CIP No.:

M-000261


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.


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


2011


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



Total Funds 2,350 6,959 9,309

Adopted CIP Form A


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.


2012 2013 2014 2015 2016

Personnel

Supplies




provide detention as needed for mitigation.

Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design

Construction 9,751 9,430 19,181

Equipment

Civic Art

Other


Source of Funds


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


Texas Dept. of Transportation

Total Funds 9,751 9,430 19,181

Adopted CIP Form A


Project: Sherwood Forest Drainage and Paving Council District CIP No.:

M-000263


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds




Adopted CIP Form A


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.


M-000265

(ADOPTED)Location: C,F Served: C,F

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


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


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 4505 - Storm Sewer Cons. Const. Fund 600 600


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

Adopted CIP Form A


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:



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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Adopted CIP Form A


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


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

Adopted CIP Form A


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.


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


2011


Total2012 2013 2014 2015 2016

Acquisition

Design

Construction 220 220

Equipment

Civic Art

Other

Total Allocations 220 220

Source of Funds


Total Funds 220 220

Adopted CIP Form A


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 200 200


Equipment

Civic Art

Other


Source of Funds



Adopted CIP Form A


Project: Southpark and Southcrest Drainage and Paving Council District CIP No.:

M-000277


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




Southpark and Southcrest areas. CDP outfall D0898 and adjacent

areas. Sims Bayou watershed.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other

Total Allocations 600 4,903 5,503

Source of Funds



Total Funds 600 4,903 5,503

Adopted CIP Form A


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.


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


2011


Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds




Adopted CIP Form A


Project: Braesmont Dr. (Braeswood to Lymbar) and S. Rice Ave

(Braeswood to Contour Place) Drainage and Paving

Sub-Project I

Sub-Project II


M-000281


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other


Source of Funds



Total Funds 600 1,828 2,428

Adopted CIP Form A


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.


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


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 100 100


Equipment

Civic Art

Other


Source of Funds


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


Adopted CIP Form A


Project: Airline Dr. Drainage and Paving

Sub-Project I: Tidwell Street Outfall (FY11)

Sub-Project II: Airline Drive and Clark storm systems.


M-000284

(ADOPTED)Location: H Served: H

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



driveways and underground utilities. Project will serve the Airline

Drive area CDP outfall E0369. White Oak Bayou watershed.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design

Construction 8,500 14,887 23,387

Equipment

Civic Art

Other


Source of Funds




Total Funds 8,500 14,887 23,387

Adopted CIP Form A


Project: Garden Oaks and Shepherd Forest Drainage and Paving

Sub-Project I

Sub-Project II


M-000285

(ADOPTED)Location: A,H Served: A,H




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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other


Source of Funds


Total Funds 600 6,728 7,328

Adopted CIP Form A


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:




Pleasantville and Glendale areas. CDP outfall H0072 and

adjacent areas. Buffalo Bayou and San Jacinto River watersheds.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


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

Adopted CIP Form A


Project: Wirt Road Drainage and Paving

Sub-Project I: Coordinates with N-000381

Sub-Project II: Coordinates with N-000397


M-000287

(ADOPTED)Location: A Served: A

Geographic Ref.: MS Key Map: 451M-

X491AB

Neighborhood:



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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 518 518

Construction 11,938 4,355 16,293

Equipment

Civic Art

Other


Source of Funds



Total Funds 12,456 4,355 16,811

Adopted CIP Form A


Project: Easthaven Blvd (Bryant to Ledge) Drainage and Paving Council District CIP No.:

M-000288

(ADOPTED)Location: I Served: I




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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 800 800


Equipment

Civic Art

Other


Source of Funds



Total Funds 800 4,400 5,200

Adopted CIP Form A


Project: Minnetex Place and Almeda Genoa Place Drainage and Paving

Sub-Project ICouncil District CIP No.:

M-000289





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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


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

Adopted CIP Form A


Project: Montrose Area and Midtown Drainage and Paving

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

Sub-Project II: TBD


M-000290

(ADOPTED)Location: C,D,I Served: C,D,I




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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


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

Adopted CIP Form A


Project: Sagemont Drainage and Paving Council District CIP No.:

M-000291

(ADOPTED)Location: E Served:





Freeway Manor and Sagemont areas. CDP Outfalls C0250, A0061

and A0130 and adjacent areas. Sims Bayou and Clear Creek

watersheds.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 600 600


Equipment

Civic Art

Other


Source of Funds



Total Funds 600 1,287 1,887

Adopted CIP Form A


Project: Binglewood, Inwood Forest, and Oak Forest Drainage and Paving Council District CIP No.:

M-000293






Binglewood, Inwood Forest, and Oak Forest area. CDP outfall

E0758, E0119, and E0918 and adjacent areas. White Oak

watershed.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 345 345


Equipment

Civic Art

Other


Source of Funds


Total Funds 345 1,452 1,797

Adopted CIP Form A


Project: Cullen Blvd. (Loop 610 to Old Spanish Trail) Drainage and Paving Council District CIP No.:

M-000294


Geographic Ref.: NS Key Map: 533

M,O,R

Neighborhood:



driveways and underground utilities. Project will serve the Cullen

Blvd Area (Loop 610 to OST). CDP Outfall D0888. Sims Bayou

watershed.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 345 345


Equipment

Civic Art

Other


Source of Funds


Total Funds 345 1,903 2,248

Adopted CIP Form A


Project: Scott Street (Loop 610 to Old Spanish Trail) Drainage and Paving Council District CIP No.:

M-000295





driveways and underground utilities. Project will serve the Scott

Street Area (Loop 610 to OST). CDP Outfall D0068. Brays Bayou

watershed.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 595 595


Equipment

Civic Art

Other


Source of Funds


Total Funds 595 5,660 6,255

Adopted CIP Form A


Project: Mitigation Program for Capital Improvement Projects Council District CIP No.:

M-000296


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.


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


2011


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




Total Funds 16,300 4,680 5,111 4,760 4,842 35,693

Adopted CIP Form A


Project: Stormwater Quality Demonstration Projects Council District CIP No.:

M-000297


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.


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


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 300 300


Equipment

Civic Art

Other


Source of Funds



Total Funds 300 1,610 1,910

Adopted CIP Form A


Project: South Shaver Paving and Drainage: Gulf Freeway to Highway 3

Funding associated with Street Paving and Drainage Project N-

000582.


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Adopted CIP Form A


Project: Tanner Road Paving and Drainage: Hempstead to Beltway 8

Funding associated with Street Paving and Drainage Project N-

000589.


M-000589


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Adopted CIP Form A


Project: Brittmoore: Hammerly to Clay Detention Basin

Funding associated with Street Paving and Drainage, CIP # N-

000597


M-000597


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.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design


Equipment

Civic Art

Other


Source of Funds



Adopted CIP Form A


Project: Developer Participation Council District CIP No.:

M-000800


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.


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


2011


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

Adopted CIP Form A


Project: Wycliffe Drive (Chatterton to Melronome) Drainage and Paving Council District CIP No.:

M-001010






the Western Village and Sherwood Estates Area. CDP Outfall

W1005 and adjacent areas. Buffalo Bayou watershed.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 713 713


Equipment

Civic Art

Other


Source of Funds


Total Funds 713 8,244 8,957

Adopted CIP Form A


Project: Willow Waterhole Drainage and Paving

Sub-Project I:

Sub-Project II:


M-001013






Westbury, Myerland, Willow Meadows, and Willow Bend areas.

CDP Outfalls D0172, D0388, D0241, D0155, D0189, D0180,

D5021, and adjacent drainage areas. Brays Bayou watershed.


2012 2013 2014 2015 2016

Personnel

Supplies





Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


Total2012 2013 2014 2015 2016

Acquisition

Design 403 403


Equipment

Civic Art

Other


Source of Funds


Total Funds 403 3,805 4,208

Adopted CIP Form A


Project: Contingencies Council District CIP No.:

M-NA

(ADOPTED)Location: 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 and activities.


2012 2013 2014 2015 2016

Personnel

Supplies

Justification: Project is required to provide for unforeseen costs. Svcs. & Chgs.

Capital Outlay

Property Mgmt.

Total

FTEs


2011


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



Total Funds 200 174 2,438 2,812

Adopted CIP Form A

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