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).
FY2017 Annual Budget Public Works Street Rehabilitation • 6 th Street at 7 th Street – Between Walnut and Holly • Downtown overlay district • $275,000 • 17 th 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 11 th Street – Complete reconstruction (Main Street to Rock Street) • In conjunction with Sidewalk bond project. • $416,000 • West 10 th Street – Pavement rehab in conjunction with Sidewalk project on south side • $90,000 •
FY2017 Annual Budget Public Works Street eet M Mainten enance • – Sealant On hold u ld until c il comple letio ion o of 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 of 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
FY2017 Annual Budget Public Works Street eet M Mainten enance e • Surface Sealer - $1,200,000 – On hold u until co completion o of 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) –
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) •
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 (9 th -University) - $178k • Austin Avenue (SH29-FM2243) - $70k (design only) • 8 th Street (Rock-MLK) - $84k • 8 th Street (Church-Myrtle) - $37k • 10 th Street (Main-Rock) - $94k • 11 th Street (Main-Rock) - $151k • Church Street (8 th -9 th ) - $105k •
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, 16 th & 17 th Street, Holly, 6 th Street, and Walnut
FY2017 Annual Budget PW-Stormwater Services Infrastructure Improvements - $200,000 • Rehab and repair above and beyond normal maintenance – Drainage Improvement Projects • 18 th & Hutto – $100,000 design only • Identify potential solutions to flooding between 15 th & 19 th Streets, west of Hutto Road • Construction FY 18/19 • 2 nd & 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 •
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 –
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