Public Works Public Works manages operations/planning, maintenance, - - PowerPoint PPT Presentation

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Public Works Public Works manages operations/planning, maintenance, - - PowerPoint PPT Presentation

Jan 31, 2023 226 likes •328 views

FY2017 Annual Budget Public Works Public Works manages operations/planning, maintenance, and repairs City streets, sidewalks, drainage facilities, right of ways and airport functions. Additional responsibilities include: Traffic

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SLIDE 1

FY2017 Annual Budget

Public Works

  • Public Works manages operations/planning, maintenance, and repairs City

streets, sidewalks, drainage facilities, right of ways and airport functions.

  • Additional responsibilities include:

– Traffic Control, Emergency Response, Special Events, Regional planning, GTEC

  • Funding for the street maintenance program comes from the General Fund

and the Street Maintenance Sales Tax (reapproved in Nov-14).

  • Funding for certain capital improvements comes from tax supported bonds

(May 2015 election).

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SLIDE 2

FY2017 Annual Budget

Public Works

  • Street Rehabilitation

– 6th Street at 7th Street

  • Between Walnut and Holly
  • Downtown overlay district
  • $275,000

– 17th Street

  • Complete reconstruction (Austin Avenue to Church Street)
  • Point repair, regrading, and overlay (Austin Avenue to Railroad Avenue)
  • $75,000 design (FY 17)
  • $550,000 construction (FY18)

– West 11th Street

  • Complete reconstruction (Main Street to Rock Street)
  • In conjunction with Sidewalk bond project.
  • $416,000

– West 10th Street

  • Pavement rehab in conjunction with Sidewalk project on south side
  • $90,000
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SLIDE 3

FY2017 Annual Budget

Public Works

  • Street

eet M Mainten enance

– Sealant

  • On hold u

ld until c il comple letio ion o

  • f over

erall r ll rev evie iew w of Ma Maintena nance P Practic ices.

  • $100,000
  • Subdivisions - Churchill Farms, The Meadows, Pinnacle, La Conterra, Riata Trail
  • Streets - Cooperative Way, Snead Drive, Rock, Bridge, Scenic, Gabriel View, Country Club

– Hot-in Place Recycling - $819,000

  • On hold u

ld until c il comple letio ion o

  • f over

erall r ll rev evie iew w of Ma Maintena nance P Practic ices.

  • Cutler Process
  • Single pass, hot in place asphalt recycler
  • Whispering Wind, Park Ln, Shannon Ln, Janis Dr, San Gabriel Overlook, Sunshine,

Meadowbrook, Oakland Dr, Ridge Oak, Live Oak, Spanish Oak

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SLIDE 4

FY2017 Annual Budget

Public Works

  • Street

eet M Mainten enance e

– Surface Sealer - $1,200,000

  • On hold u

until co completion o

  • f overall r

review o w of Maintenance P Pract ctices.

  • FY 17 areas include:

– Dan Moody Trail – Honey Suckle Cv – Sunflower – Night Hawk Way – Yucca Cv – Wild Rose Way – Hill Country Dr – Six Flags Dr – High Trail Dr – Blacksmith – Lone Star Way – Berry Creek (SH 195- Oak Tree) – Airport Road (IH25-Cavu)

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SLIDE 5

FY2017 Annual Budget

Public Works

  • Street

eet M Mainten enance

– Point Repair and Overlay

  • $300,000
  • Thin Overlay Mix – 1” new asphalt
  • Inner Loop (south of SH 29)
  • Rockride Ln (south of SE 1)
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SLIDE 6

FY2017 Annual Budget

Public Works

  • Side

dewalk lks - $2,179,000

– Projects funded from May 2015 Bond election – Projects for FY 17 include:

  • Pedestrian signals and curb ramps at existing intersections - $500k

– Williams Drive Corridor & Austin Avenue

  • Old Town Northeast (University–SH 29) - $960k
  • Austin Avenue (9th-University) - $178k
  • Austin Avenue (SH29-FM2243) - $70k (design only)
  • 8th Street (Rock-MLK) - $84k
  • 8th Street (Church-Myrtle) - $37k
  • 10th Street (Main-Rock) - $94k
  • 11th Street (Main-Rock) - $151k
  • Church Street (8th-9th) - $105k
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SLIDE 7

FY2017 Annual Budget

PW-Stormwater Services

  • Curb and Gutter Replacements

– $500,000 annually – Replace deteriorating stand up curbs with new curb and gutter – Proposed for FY 17: Cottonwood, Willow, Parker, Judy, Golden Oaks, 16th & 17th Street, Holly, 6th Street, and Walnut

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SLIDE 8

FY2017 Annual Budget

PW-Stormwater Services

  • Infrastructure Improvements - $200,000

– Rehab and repair above and beyond normal maintenance

  • Drainage Improvement Projects

– 18th & Hutto

  • $100,000 design only
  • Identify potential solutions to flooding between 15th & 19th Streets, west of Hutto Road
  • Construction FY 18/19

– 2nd & Rock Pond

  • $50,000 design only
  • Reconstruct poorly functioning water quality pond
  • Construction FY 18/19

– Serenada Culvert

  • $50,000 design only
  • Repair and upsize culverts at multiple crossings
  • Construction FY 18/19

– Village PID Inlet

  • $75,000 design and construction
  • Alley and inlet repairs
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SLIDE 9

FY2017 Annual Budget

PW-Airport

  • Runway Rehab – FY

FY 1 19

– $516,000 – Main Runway (18/36) – 4” overlay – 90 TxDOT/10 Airport

  • Wildlife Hazard

Assessment and Mitigation Plan

– $12,500 – FAA Recommendation – 90 TxDOT/10 Airport