Street Maintenance Projects

Funding

Budget Expenditures
Encumbrances Budget Remaining
Fiscal Year 11-12
$1,073,675
$863,532


Fiscal Year 12-13
$1,200,000
$852,040


Fiscal Year 13-14




Fiscal Year 14-15
$285,000
$38,851
$361,203

Total    $1,936,033    $261,439

Project Description
Various projects such as asphalt overlay, concrete street and inlet repairs, handicap accessible ramp installation, concrete street replacement and annual concrete restoration program. 

First Quarter FY 14-15
$285,000 budgeted.
$50,000 FY 16 Resurfacing Design.  No activity first quarter.
$100,000 Study for CDBG area.  No activity first quarter.
$60,000 Street materials.  On-going through the year.  Supplements Gen Fund Division budget.
$75,000 Fairmont Parkway Study.  Harris County submitted grant request Jan. 12.  Agreement to be presented to City Council Feb 29. 

Second Quarter FY 14-15
$285,000 budgeted this FY.
$50,000 FY 16 Resurfacing Design.  No design activity.  In April 2015 City crews assigned plan to review storm sewers, determine existing pavement, subgrade composition, begin cleaning ditches, evaluating intersection radii for streets planned for resurfacing in 2016.  
$100,000 Study for CDBG area.  Staff met with Klotz in late March.  A proposal is anticipated in April for review by the internal drainage steering committee.   
$60,000 Street materials.  On-going through the year.  Supplements Gen Fund Division budget.
$75,000 Fairmont Parkway Study.  Harris County has no information as of April 15 from HGAC on the Harris County grant request.