Houston Capital Plan Storm 2012 16

2012-2016 Capital Improvement Program
City of Houston
STORM DRAINAGE SYSTEM
Storm Drainage - Summary of Funding Sources

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Funding Source 200 83,728 Estimated 2011 56,313 9,400 446 14,500 3,069 2012 58,960 203 57,730 2013 207 60,007 2014 210 58,330 2015 214 60,041 2016 1,034 295,068 2012-2016 1,034 378,796 Total Estimated 2011 9,416 12,247 62,065 2012 2,040 10,090 46,630 Fiscal Year Planned Appropriations 2013 1,017 9,007 47,503 2014 517 7,611 51,672 2015 526 8,969 48,625 2016 535 11,768 47,524 2012-2016 4,635 47,445 241,954 Total 14,051 59,692 304,019
Fiscal Year Planned Appropriations
Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 4505 - Storm Sewer Cons. Const. Fund Fund 4510 - Contribution for Capital Projects Fund Fund 5000 - Community Development Blk Grant Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Texas Dept. of Transportation
3,109 55,851
57,730
2,021 57,986
58,330
60,041
5,130 289,938
56,313 9,400 446 14,500 8,199 289,938
Total:
83,728
58,960
57,730
60,007
58,330
60,041
295,068
378,796
Active CIP
Form D
Storm Drainage - Summary of Funds

CIP No. M-000100
Project
Est. 2011 2012
Fiscal Year Planned Appropriations 2013 2014 2015 2016
2012-2016
Pre-Engineering for Storm Water Drainage Improvements Fund 4030 - Ser-F Storm Sewer 1,300 Storm Drainage DDSRF Project Total: 1,300 2,185 2,185 200 200 1,965 446 4,000 2,411 2,437 1,610 2,437 1,610 994 994 3,158 3,158 595 595 2,497 2,497 605 605 2,541 2,541 615 615 4,419 4,419 10,611 10,611 1,035 14,765 15,800 4,000 4,445 4,445 4,875 4,875 4,960 4,960 5,046 5,046 23,326 23,326 2,690 2,690 203 203 3,092 3,092 207 207 3,629 3,629 210 210 4,184 4,184 214 214 15,780 15,780 1,034 1,034
M-000101
Miscellaneous and Emergency Needs (Acquisition, Engineering, Construction, and Legal) Storm Drainage DDSRF Project Total:
M-000126
Local Drainage Program (LDP) Fund 4030 - Ser-F Storm Sewer Fund 4510 - Contribution for Cap Storm Drainage DDSRF Project Total:
M-000220
Storm Drainage Program Support Fund 4030 - Ser-F Storm Sewer Storm Drainage DDSRF Project Total:
M-000241
Stormwater Pump Station and Flood Warning System Improvements Storm Drainage DDSRF 2,415 Project Total: 2,415 1,035 12,040 13,075 Nottingham and Yorkshire Drainage and Paving Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Project Total:
M-000247
585 585
2,140 2,140
M-000250
Kirkwood Dr (Briar Forest) Drainage and Paving Fund 4030 - Ser-F Storm Sewer 316 Fund 4505 - Storm Sewer Cons. Fund 8500 - Water & Sewer Sys Project Total: 8,100 860 9,276 2,350
Form C
M-000261
Buffalo Bayou Detention Basin Fund 4030 - Ser-F Storm Sewer
Active CIP

CIP No.
Project Storm Drainage DDSRF Project Total:
Est. 2011 2,350 9,131 620 9,751 2012
Fiscal Year Planned Appropriations 2013 6,959 6,959 2014 2015 2016
2012-2016 6,959 6,959
M-000262
Whiteheather Drainage and Paving Fund 4030 - Ser-F Storm Sewer Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Project Total:
575 8,855 9,430 8,304 8,304
575 8,855 9,430 8,304 8,304
M-000263
Sherwood Forest Drainage and Paving Storm Drainage DDSRF Project Total: Rampart Street Drainage and Paving Fund 4505 - Storm Sewer Cons. Storm Drainage DDSRF Project Total: 600
M-000265
16,514 600 6,700 6,700 1,000 4,701 1,000 220 220 4,795 4,795 600 4,903 4,701 16,514
14,920 14,920
31,434 31,434
M-000267
Shepherd Drive Drainage and Paving Fund 4030 - Ser-F Storm Sewer Project Total:
M-000271
Meyerland and Marilyn Estates Drainage and Paving Fund 4030 - Ser-F Storm Sewer Storm Drainage DDSRF Project Total: 4,701 4,701
M-000273
Glenbrook Valley Drainage and Paving Fund 4030 - Ser-F Storm Sewer Project Total:
M-000276
Astoria (Flushing Meadows to Binghampton) Drainage and Paving Fund 4030 - Ser-F Storm Sewer Project Total:
M-000277
Southpark and Southcrest Drainage and Paving Fund 4030 - Ser-F Storm Sewer Storm Drainage DDSRF 4,903
Form C
Active CIP

CIP No.
Project Project Total:
Est. 2011 600 6,186 1,036 7,222 2012
Fiscal Year Planned Appropriations 2013 2014 4,903 2015 2016
2012-2016 4,903
M-000280
Brays Village Drainage and Paving Fund 4030 - Ser-F Storm Sewer Fund 8500 - Water & Sewer Sys Project Total:
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 Project Total: 600 4,863 553 5,416 8,500 14,887 8,500 600 600 6,728 6,728 14,887 14,887 14,887 7,328 7,328 1,828 1,828 1,828 1,828
M-000283
Bellaire West Drainage and Paving Fund 4030 - Ser-F Storm Sewer Fund 4505 - Storm Sewer Cons. Fund 8500 - Water & Sewer Sys Project Total:
M-000284
Airline Dr. Drainage and Paving Fund 5000 - Community Develop Storm Drainage DDSRF Project Total:
M-000285
Garden Oaks and Shepherd Forest Drainage and Paving Storm Drainage DDSRF Project Total: Pleasantville and Glendale Drainage and Paving Fund 4030 - Ser-F Storm Sewer 750 Storm Drainage DDSRF Project Total: 750
M-000286
554 554 1,499 10,957 12,456
468 468
7,438 7,438
3,716 3,716
12,176 12,176 1,499
M-000287
Wirt Road Drainage and Paving Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Project Total:
4,355 4,355
15,312 16,811
M-000288
Active CIP
Easthaven Blvd (Bryant to Ledge) Drainage and Paving

Form C

CIP No.
Project Fund 4030 - Ser-F Storm Sewer Storm Drainage DDSRF Project Total:
Est. 2011 800 2012
Fiscal Year Planned Appropriations 2013 2014 4,400 800 702 702 4,400 6,049 6,049 2015 2016
2012-2016
4,400 4,400 6,981 6,981
M-000289
Minnetex Place and Almeda Genoa Place Drainage and Paving Storm Drainage DDSRF 230 Project Total: 230 1,100 Montrose Area and Midtown Drainage and Paving Fund 4030 - Ser-F Storm Sewer Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Project Total: 1,100 600
M-000290
2,021 40 40 11,342 13,363 1,573 1,573
2,021 12,955 14,976
M-000291
Sagemont Drainage and Paving Fund 4030 - Ser-F Storm Sewer Storm Drainage DDSRF Project Total:
1,287 600 1,287 1,452 1,452 1,903 1,903 595 595 10,300 6,000 4,680 16,300 4,680 5,111 5,111 3,490 3,490 4,760 4,760 4,842 4,842 5,660 5,660
1,287 1,287 1,797 1,797 2,248 2,248 6,255 6,255
M-000293
Binglewood, Inwood Forest, and Oak Forest Drainage and Paving Storm Drainage DDSRF 345 Project Total: 345 Cullen Blvd. (Loop 610 to Old Spanish Trail) Drainage and Paving Storm Drainage DDSRF 345 Project Total: 345 Scott Street (Loop 610 to Old Spanish Trail) Drainage and Paving Storm Drainage DDSRF Project Total: Mitigation Program for Capital Improvement Projects Fund 4030 - Ser-F Storm Sewer Fund 5000 - Community Develop Storm Drainage DDSRF Project Total:
M-000294
M-000295
M-000296
22,883 22,883
M-000297
Active CIP
Stormwater Quality Demonstration Projects

Form C

CIP No.
Project Fund 4030 - Ser-F Storm Sewer Storm Drainage DDSRF Project Total:
Est. 2011 300 1,610 300 1,610 2012
2012-2016
1,610 1,610 3,608 3,608 3,871 3,871 2,982 2,982 3,871 3,871 2,982 2,982
M-000582
South Shaver Paving and Drainage: Gulf Freeway to Highway 3 Storm Drainage DDSRF 3,608 Project Total: 3,608 Tanner Road Paving and Drainage: Hempstead to Beltway 8 Storm Drainage DDSRF Project Total:
M-000589
M-000597
Brittmoore: Hammerly to Clay Detention Basin Storm Drainage DDSRF Project Total: Developer Participation Fund 4505 - Storm Sewer Cons. Storm Drainage DDSRF Project Total: 500
M-000800
500 1,000 1,000 1,000 1,000 1,500 1,500 713 713 403 403 200 174 200 83,728 174 58,960 500 500 57,730 500 500 60,007 500 500 58,330 11,100 11,100 60,041 12,774 12,774 295,068 3,805 3,805 1,500 1,500 1,500 1,500 8,244 8,244 6,500 6,500 8,957 8,957 4,208 4,208
M-001010
Wycliffe Drive (Chatterton to Melronome) Drainage and Paving Storm Drainage DDSRF Project Total: Willow Waterhole Drainage and Paving Storm Drainage DDSRF Project Total: Contingencies Fund 4505 - Storm Sewer Cons. Storm Drainage DDSRF Project Total: Total Appropriations:
M-001013
M-NA
Active CIP
Form C

Project: Pre-Engineering for Storm Water Drainage Improvements
Location: Geographic Ref.:
CITY OF HOUSTON - Storm Drainage

Council District V NS
Ord. Date Served: Key Map: WBS # CUIC
CIP No.:
V
Amount
M-000100
Neighborhood: Appr. Amt.
Description:
Justification:
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. 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.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Storm Drainage DDSRF
Estimated 2011 2012
Project Total
1,150 150
2,185
2,690
3,092
3,629
4,184
16,930 150
1,300
2,185
2,690
3,092
3,629
4,184
17,080
1,300 2,185 2,690 3,092 3,629 4,184
1,300 15,780
Total Funds
1,300
2,185
2,690
3,092
3,629
4,184
17,080
Active CIP
Form A

Project: Miscellaneous and Emergency Needs (Acquisition, Engineering, Construction, and Legal) This project provides for miscellaneous and emergency needs including right-of-way acquisition, design, construction and legal services for future projects or unforeseen projects. 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. Council District
Location: Geographic Ref.: Date Ord. Date

CIP No.:
V
CUIC Amount
V NS
Served: Key Map: WBS #
M-000101
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
200 200
203 203
207 207
210 210
214 214
1,034 1,034
200
203
207
210
214
1,034
Total Funds
200
203
207
210
214
1,034
Active CIP
Form A

Project: Local Drainage Program (LDP)

Council District V LD
CIP No.:
V V
Amount
M-000126
Description:
Justification:
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. This program is required to investigate and resolve existing localized storm water drainage problems reported by citizens.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 4505 - Storm Sewer Cons. Const. Fund Fund 4510 - Contribution for Capital Projects Fund Storm Drainage DDSRF
Estimated 2011 2012
Project Total
460 1,951
1,000 3,000
1,287 3,158
1,308 3,567
1,331 3,629
1,354 3,692
6,740 18,997
2,411
4,000
4,445
4,875
4,960
5,046
25,737
1,965
1,965
446 2,411 4,000 4,445 4,875 4,960 5,046
446 25,737
Active CIP
Form A

Project: Storm Drainage Program Support

CIP No.:
V V
Amount
M-000220
Description:
Provides project management, planning and technical support, engineering, and construction management to support planning, development, and implementation of the CIP. 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.
Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
2,437
1,610
994
595
605
615
6,856
2,437
1,610
994
595
605
615
6,856
2,437 1,610 994 595 605 615
2,437 4,419
Total Funds
2,437
1,610
994
595
605
615
6,856
Active CIP
Form A

Project: Stormwater Pump Station and Flood Warning System Improvements

Council District V MS
Ord. Date Served: Key Map: CUIC WBS #
CIP No.:
V V
Amount
M-000241
Description:
Justification:
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. 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.
Date
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
690 1,725
702 2,456
713 1,784
726 1,815
2,831 7,780
2,415
3,158
2,497
2,541
10,611
2,415
3,158
2,497
2,541
10,611
Total Funds
2,415
3,158
2,497
2,541
10,611
Active CIP
Form A

Project: Nottingham and Yorkshire Drainage and Paving Sub-Project I: Nottingham area Sub-Project II: Yorkshire area 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. 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. Estimated 2011 2012 1,000 460 11,615 585 Council District

CIP No.:
G 489A,B, E,F
CUIC
G NS
M-000247
Neighborhood:
Description:
Amount
Appr. Amt.
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Total Funds
Project Total 1,000 1,045
2,140
13,755
13,075
585
2,140
15,800
1,035 12,040 13,075 585 585 2,140 2,140
1,035 14,765 15,800
Active CIP
Form A

Project: Kirkwood Dr (Briar Forest) Drainage and Paving

Council District G NS
CIP No.:
G 489N
M-000250
Neighborhood: Amount
18
Appr. Amt.
Description:
Justification:
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 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. Estimated 2011 116 200 8,960
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 4505 - Storm Sewer Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Total Funds
Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016
Project Total 116 200 8,960
9,276
9,276
316 8,100 860 9,276
316 8,100 860 9,276
Active CIP
Form A

Project: Buffalo Bayou Detention Basin

Council District G MS
CIP No.:
G 489
Amount
M-000261
Description:
Project addresses watershed storm water quantity and quality requirements. It includes design and construction of a detention basin. Project is necessary for mitigation of impacts resulting from combined storm water drainage project improvements in the area.
Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
350 2,000
234 6,725
584 8,725
2,350
6,959
9,309
2,350 6,959
2,350 6,959
Total Funds
2,350
6,959
9,309
Active CIP
Form A

Project: Whiteheather Drainage and Paving Sub-Project I; Sub-Project II; Sub-Project III; Sub-Project IV 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. 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. Estimated 2011 2012 Council District

CIP No.:
D 572 JNS
CUIC Amount
D NS
M-000262
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Texas Dept. of Transportation
Project Total
9,751
9,430
19,181
9,751
9,430
19,181
9,131 620 575 8,855 9,751 9,430
9,131 1,195 8,855 19,181
Active CIP
Form A

Project: Sherwood Forest Drainage and Paving

Council District G NS
Served: Key Map: WBS # CUIC
CIP No.:
G 491B,C, F,G
M-000263
Neighborhood: Amount Appr. Amt.
Description:
Justification:
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. 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. Estimated 2011
Date
Ord. Date
Total Authorized
0.00
0.00
Project Total
8,304
8,304
8,304
8,304
8,304
8,304
Total Funds
8,304
8,304
Active 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. 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. 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. Estimated 2011 2012 Council District

CIP No.:
C,F 531 A-T
CUIC Amount
C,F NS
Served: Key Map:
M-000265
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 4505 - Storm Sewer Cons. Const. Fund Storm Drainage DDSRF Total Funds
Project Total
600
760 15,754 14,920
1,360 30,674
600
16,514
14,920
32,034
600 16,514 600 16,514 14,920 14,920
600 31,434 32,034
Active CIP
Form A

Project: Shepherd Drive Drainage and Paving

Council District C,D,G Served: NS
Key Map: WBS # CUIC
CIP No.:
C,D,G 492LMQ RUV
M-000267
Description:
Justification:
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. 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. Estimated 2011
Date
Ord. Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund
Project Total
6,700
6,700
6,700
6,700
6,700
6,700
Total Funds
6,700
6,700
Active CIP
Form A

Project: Meyerland and Marilyn Estates Drainage and Paving Project combined with M-000279 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. 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. Estimated 2011 2012 Council District

CIP No.:
C 531U
CUIC Amount
C NS
M-000271
Description:
Justification:
Total Authorized
0.00
0.00
Project Total
1,000 4,701
1,000 4,701
1,000
4,701
5,701
1,000 4,701
1,000 4,701
Total Funds
1,000
4,701
5,701
Active CIP
Form A

Project: Glenbrook Valley Drainage and Paving

Council District I NS
CIP No.:
I 535P,T
Amount
M-000273
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
220
220
220
220
220
220
Total Funds
220
220
Active CIP
Form A

Project: Astoria (Flushing Meadows to Binghampton) Drainage and Paving

Council District E NS
CIP No.:
E 616DH617A
M-000276
Description:
Justification:
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. 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. Estimated 2011
Date
Ord. Date
Total Authorized
0.00
0.00
Project Total
200 4,595
200 4,595
4,795
4,795
4,795
4,795
Total Funds
4,795
4,795
Active CIP
Form A

Project: Southpark and Southcrest Drainage and Paving

Council District D NS
CIP No.:
D 533;534
Amount
M-000277
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
600 4,903
600 4,903
600
4,903
5,503
600 4,903
600 4,903
Total Funds
600
4,903
5,503
Active CIP
Form A

Project: Brays Village Drainage and Paving

Council District F
CIP No.:
F 529B,F
Amount
M-000280
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund
Project Total
7,222
7,222
7,222
7,222
6,186 1,036
6,186 1,036
Total Funds
7,222
7,222
Active 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 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. Drainage improvements to reduce the risk of structural flooding caused by insufficient storm water drainage system capacity; including modification of street conveyance and addressing storm water flow mitigation as applicable. Estimated 2011 2012 Council District

CIP No.:
C 530
CUIC
M-000281
Description:
Justification:
Total Authorized
0.00
0.00
Project Total
600 1,828
600 1,828
600
1,828
2,428
600 1,828
600 1,828
Total Funds
600
1,828
2,428
Active CIP
Form A

Project: Bellaire West Drainage and Paving

Council District F NS
CIP No.:
F 529
Amount
M-000283
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 4505 - Storm Sewer Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Total Funds
Project Total
100 5,316
100 5,316
5,416
5,416
4,863
4,863
553 5,416
553 5,416
Active 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. 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. 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. Estimated 2011 2012 Council District

CIP No.:
H 413, 453
CUIC Amount
H NS
M-000284
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 5000 - Community Development Blk Grant Storm Drainage DDSRF Total Funds
Project Total
8,500
14,887
23,387
8,500
14,887
23,387
8,500 14,887 8,500 14,887
8,500 14,887 23,387
Active CIP
Form A

Project: Garden Oaks and Shepherd Forest Drainage and Paving Sub-Project I Sub-Project II 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. 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. Estimated 2011 2012 Council District

CIP No.:
A,H 452
CUIC Amount
A,H NS
Served: Key Map:
M-000285
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Storm Drainage DDSRF
Project Total
600 6,728
600 6,728
600
6,728
7,328
600
6,728
7,328
Total Funds
600
6,728
7,328
Active CIP
Form A

Project: Pleasantville and Glendale Drainage and Paving Sub-Project I; Sub-Project II; Sub-Project III Council District

CIP No.:
B B NS
M-000286
495F,K,L Neighborhood: ,P
Amount Appr. Amt.
Description:
Justification:
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. 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. Estimated 2011
Date
Ord. Date
Total Authorized
0.00
0.00
Project Total
750
554
468 7,438 3,716
1,772 11,154
750
554
468
7,438
3,716
12,926
750 554 468 7,438 3,716
750 12,176
Total Funds
750
554
468
7,438
3,716
12,926
Active CIP
Form A

Project: Wirt Road Drainage and Paving Sub-Project I: Coordinates with N-000381 Sub-Project II: Coordinates with N-000397 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. 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. Estimated 2011 2012 Council District

CIP No.:
A 451MX491AB
CUIC
A MS
Served: Key Map:
M-000287
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF
Project Total
518 11,938 4,355
518 16,293
12,456
4,355
16,811
1,499 10,957 4,355
1,499 15,312
Total Funds
12,456
4,355
16,811
Active CIP
Form A

Project: Easthaven Blvd (Bryant to Ledge) Drainage and Paving

Council District I NS
CIP No.:
I 575, 567
Amount
M-000288
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
800 4,400
800 4,400
800
4,400
5,200
800 4,400
800 4,400
Total Funds
800
4,400
5,200
Active CIP
Form A

Project: Minnetex Place and Almeda Genoa Place Drainage and Paving Sub-Project I 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. 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. Estimated 2011 2012 Council District

CIP No.:
D 573, 574
CUIC Amount
D NS
M-000289
Description:
Justification:
Total Authorized
0.00
0.00
Project Total
230
702 6,049
932 6,049
230
702
6,049
6,981
230
702
6,049
6,981
Total Funds
230
702
6,049
6,981
Active CIP
Form A

Project: Montrose Area and Midtown Drainage and Paving Sub-Project I: Project incorporates N-000400 (NSR 467) Sub-Project II: TBD 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. 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. Estimated 2011 2012 40 1,100 Council District

CIP No.:
C,D,I 493
CUIC Amount
C,D,I NS
Served: Key Map:
M-000290
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Total Funds
Project Total 40
1,573 13,363
2,673 13,363
1,100
40
13,363
1,573
16,076
1,100 2,021 40 1,100 40 11,342 13,363 1,573 1,573
1,100 2,021 12,955 16,076
Active CIP
Form A

Project: Sagemont Drainage and Paving

Council District E NS
CIP No.: M-000291

576, 616
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
600 1,287
600 1,287
600
1,287
1,887
600 1,287
600 1,287
Total Funds
600
1,287
1,887
Active CIP
Form A

Project: Binglewood, Inwood Forest, and Oak Forest Drainage and Paving

Council District A NS
CIP No.:
A 411
Amount
M-000293
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
345 1,452
345 1,452
345
1,452
1,797
345
1,452
1,797
Total Funds
345
1,452
1,797
Active CIP
Form A

Project: Cullen Blvd. (Loop 610 to Old Spanish Trail) Drainage and Paving

CIP No.:
D 533 M,O,R
M-000294
Description:
Justification:
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. 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. Estimated 2011
Date
Ord. Date
Total Authorized
0.00
0.00
Project Total
345 1,903
345 1,903
345
1,903
2,248
345
1,903
2,248
Total Funds
345
1,903
2,248
Active CIP
Form A

Project: Scott Street (Loop 610 to Old Spanish Trail) Drainage and Paving

CIP No.:
D 533
Amount
M-000295
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
595 5,660
595 5,660
595
5,660
6,255
595
5,660
6,255
Total Funds
595
5,660
6,255
Active CIP
Form A

Project: Mitigation Program for Capital Improvement Projects

Council District V MS
CIP No.:
V V
Amount
M-000296
Description:
Justification:
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. 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. Estimated 2011 9,300 1,000 6,000
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 5000 - Community Development Blk Grant Storm Drainage DDSRF Total Funds
Fiscal Year Planned Appropriations 2012 1,000 1,150 2,530 2013 1,017 585 3,509 2014 517 595 2,378 2015 526 605 3,629 2016 535 615 3,692
Project Total 12,895 4,550 21,738
16,300
4,680
5,111
3,490
4,760
4,842
39,183
10,300 6,000 4,680 16,300 4,680 5,111 5,111 3,490 3,490 4,760 4,760 4,842 4,842
10,300 6,000 22,883 39,183
Active CIP
Form A

Project: Stormwater Quality Demonstration Projects

Council District V
CIP No.:
V
Amount
M-000297
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
300 1,610
300 1,610
300
1,610
1,910
300 1,610
300 1,610
Total Funds
300
1,610
1,910
Active CIP
Form A

Project: South Shaver Paving and Drainage: Gulf Freeway to Highway 3 Funding associated with Street Paving and Drainage Project N000582. 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. 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. Council District

CIP No.:
E
CUIC Amount
E MS
M-000582
Appr. Amt.
576K,L,P Neighborhood:
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
3,608
3,608
3,608
3,608
3,608
3,608
Total Funds
3,608
3,608
Active CIP
Form A

Project: Tanner Road Paving and Drainage: Hempstead to Beltway 8 Funding associated with Street Paving and Drainage Project N000589. Project consists of constructing a 72 inch diameter storm sewer system to serve a drainage area required for the construction of Tanner Road. 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. Council District

CIP No.:
A 410,450
CUIC
A MS
Served: Key Map:
M-000589
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
3,871
3,871
3,871
3,871
3,871
3,871
Total Funds
3,871
3,871
Active CIP
Form A

Project: Brittmoore: Hammerly to Clay Detention Basin Funding associated with Street Paving and Drainage, CIP # N-000597 Project includes an off site detention basin to facilitate the construction of the Brittmoore: Hammerly to Clay paving improvements. 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. Council District

CIP No.:
A 449LQ
CUIC Amount
A MS
M-000597
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
2,982
2,982
2,982
2,982
2,982
2,982
Total Funds
2,982
2,982
Active CIP
Form A

Project: Developer Participation

CIP No.:
V V
Amount
M-000800
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. This allows additional drainage systems to be constructed using sponsors' funds to match City funding.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4030 - Ser-F Storm Sewer Const. Fund Fund 4505 - Storm Sewer Cons. Const. Fund Storm Drainage DDSRF Total Funds
Estimated 2011 2012
Project Total
500
1,000
1,000
1,500
1,500
1,500
7,000
500
1,000
1,000
1,500
1,500
1,500
7,000
500 1,000 500 1,000 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,500
500 6,500 7,000
Active CIP
Form A

Project: Wycliffe Drive (Chatterton to Melronome) Drainage and Paving

Council District A NS
CIP No.:
A 449
Amount
M-001010
Description:
Justification:
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. 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. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Total
713 8,244
713 8,244
713
8,244
8,957
713
8,244
8,957
Total Funds
713
8,244
8,957
Active CIP
Form A

Project: Willow Waterhole Drainage and Paving Sub-Project I: Sub-Project II: 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. 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. Estimated 2011 2012 Council District

CIP No.:
C 531
CUIC Amount
C NS
M-001013
Description:
Justification:
Total Authorized
0.00
0.00
Project Total
403 3,805
403 3,805
403
3,805
4,208
403
3,805
4,208
Total Funds
403
3,805
4,208
Active CIP
Form A

Project: Contingencies

Council District W NS
CIP No.:
W
M-NA
Description:
Justification:
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. Project is required to provide for unforeseen costs.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Contingencies Total Allocations Source of Funds Fund 4505 - Storm Sewer Cons. Const. Fund Storm Drainage DDSRF
Estimated 2011 2012
Project Total
500 200 174 500 500
5,000 6,100
5,500 7,474
200
174
500
500
500
11,100
12,974
200 174 500 500 500 11,100
200 12,774
Total Funds
200
174
500
500
500
11,100
12,974
Active CIP
Form A

Houston Capital Plan Storm 2012 16

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Houston Capital Plan Storm 2012 16

Загружено:

Авторское право:

Доступные форматы

2012-2016 Capital Improvement Program

STORM DRAINAGE SYSTEM

Storm Drainage - Summary of Funding Sources

Fiscal Year Planned Appropriations

56,313 9,400 446 14,500 8,199 289,938

Storm Drainage - Summary of Funds

CIP No. M-000100

Est. 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Buffalo Bayou Detention Basin Fund 4030 - Ser-F Storm Sewer

Storm Drainage - Summary of Funds

Project Storm Drainage DDSRF Project Total:

Est. 2011 2,350 9,131 620 9,751 2012

2012-2016 6,959 6,959

575 8,855 9,430 8,304 8,304

575 8,855 9,430 8,304 8,304

Storm Drainage - Summary of Funds

Project Project Total:

Est. 2011 600 6,186 1,036 7,222 2012

Fiscal Year Planned Appropriations 2013 2014 4,903 2015 2016

554 554 1,499 10,957 12,456

12,176 12,176 1,499

Easthaven Blvd (Bryant to Ledge) Drainage and Paving

Storm Drainage - Summary of Funds

Est. 2011 800 2012

4,400 4,400 6,981 6,981

2,021 40 40 11,342 13,363 1,573 1,573

2,021 12,955 14,976

1,287 1,287 1,797 1,797 2,248 2,248 6,255 6,255

Stormwater Quality Demonstration Projects

Storm Drainage - Summary of Funds

Est. 2011 300 1,610 300 1,610 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CITY OF HOUSTON - Storm Drainage

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

1,300 2,185 2,690 3,092 3,629 4,184

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CITY OF HOUSTON - Storm Drainage

Served: Key Map: WBS #

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CITY OF HOUSTON - Storm Drainage

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

446 2,411 4,000 4,445 4,875 4,960 5,046

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CITY OF HOUSTON - Storm Drainage

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

2,437 1,610 994 595 605 615

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CITY OF HOUSTON - Storm Drainage

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CITY OF HOUSTON - Storm Drainage

Served: Key Map: WBS #

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total 1,000 1,045

1,035 12,040 13,075 585 585 2,140 2,140

1,035 14,765 15,800