HomeMy WebLinkAbout(D2) Street Improvements Overview_10 26 2021A Report on Street
Improvement Projects
October 26, 2021
1.
Department Overview
Roles and Responsibilities
2
Public Works Department
Constructs, maintains, and repairs City facilities such as streets.
3
Engineering Division
▣A function of the City Manager’s office
▣Prepares and reviews construction plans and
specifications
▣Inspects projects (construction) completed within
the right-of-way
▣Manages design consultants and inspection
contractors
4
2.
FY 2020 Program Year
Totals Allocated by Council District and Project Type
5
2020 Street Remediation Projects: Recommended
Allocations
6
DISTRICT STREET LENGTH
(IN LF)% STREET LENGTH BUDGET ALLOCATION
1 7,472 18.93%$757,200.00
2 8,072 20.45%$818,000.00
3 5,197 13.16%$526,400.00
4 18,737 47.46%$1,898,400.00
TOTAL 39,478
(7.48 ROAD MILES)100%$4,000,000.00
DISTRICT STREET LENGTH
(IN LF)% STREET LENGTH BUDGET ALLOCATION
1 40,585 21.15%$2,315,000.00
2 28,870 16.47%$1,647,000.00
3 23,548 13.42%$1,342,000.00
4 82,328 46.96%$4,696,000.00
TOTAL 175,331
(33.21 ROAD MILES)100%$10,000,000.00
2020 Street Reconstruction Projects: Recommended
Allocations
7
Resolution 20-008
▣Accepted the 2020 Street Remediation and
Reconstruction Projects Overview
▣Reconstruction: $10M
▣Remediation/Rehab: $4.2M
▣Passed on January 27, 2020
8
Resolution 20-134: Overview
▣Approved FY 2020 2nd Round of Street Program
▣Streets
▣Estimated construction cost per street
▣Total estimated construction cost: $11,539,498.55
▣Passed on May 12, 2020
9
Resolution 20-320: Overview
▣Added South 1st Street of Sabine Pass to 2nd Round
Street Program
▣Increased Program by $111,500.00
▣Passed on September 29, 2020
10
2020 2nd Round Street Reconstruction Projects:
Confirmed Allocations (Res. 20-134 & 20-320)
11
DISTRICT NO. OF STREETS
% STREETS PER DISTRICT TOTAL ESTIMATED CONSTRUCTION COST % CONSTRUCTION COST PER DISTRICT
NO. OF COMPLETED STREETS % STREETS COMPLETED No. OF STREETS CONTRACTED % CONTRACTED
1 6 14%$1,920,000.00 16%3 50%3 50%
2 4 9%$118,773.00 1%2 50%1 25%
1 AND 3 1 2%$2,206,600.00 19%0 0%0 0%
3 7 16%$1,814,625.55 16%2 29%0 0%
4 25 58%$5,591,000.00 48%6 24%17 68%
TOTAL 43 100%$11,650,998.55 100%13 30%21 49%
2020 2nd Round Street Reconstruction Projects:
Completed Locations
12
District Location Completed Estimated Construction Cost Total Cost per District
1
Waco: 14th to 5th $208,300.00
$961,000.00
Atlanta: Thomas to 5th $379,000.00
Shreveport: Thomas to 5th $373,700.00
2
16th St: Vera to Main $9,810.00
$58,053.00Procter Ext.: Feeder Rd to Atlantic $48,243.00
3
76th: Twin City to Dead End $98,200.00
$194,700.0077th: Twin City to Dead End $96,500.00
4
Pastel: Lavender to North End $41,200.00
$1,200,600.00
Lakeside Plaza: Waverly to Hwy 73
W $116,000.00
Ebony: Bayou to Salisbury $54,400.00
Cashmere: Cambridge to Lakeside
Plaza $388,000.00
Atlanta: Thomas to DD7 $287,100.00
Shreveport: Thomas to DD7 $313,900.00
Total Completed $2,414,353.00
3.
FY 2021 Program Year
Totals Allocated by Council District and Project Type
13
Resolution 21-228: Overview
▣Approved FY 2021 3rd Round of Street Program
▣Streets
▣Estimated construction cost per street
▣Pavement width, length, and type
▣Total estimated construction cost: $10,971,333.56
▣Passed on May 25, 2021
14
2021 Street Reconstruction Projects:
Confirmed Allocations (Res. 21-362)
15
DISTRICT
NO. OF
STREETS
% STREETS
PER
DISTRICT
TOTAL PAVEMENT
LENGTH
% TOTAL PAVEMENT
LENGTH
TOTAL ESTIMATED
CONSTRUCTION
COST
%
CONSTRUCTION
COST PER
DISTRICT
1 33 29%38,372 23%$2,360,543.00 22%
2 15 13%29,261 17%$2,347,640.00 21%
3 13 12%22,179 13%$1,376,405.56 13%
4 52 46%79,568 47%$4,886,745.00 45%
TOTAL 113 100%169,380 100%$10,971,333.56 100%
2021 3rd Round Street Reconstruction Projects:
Completed Locations
16
District Location Completed Estimated Construction Cost Total Cost per District
2
Dryden: 9th Ave to Rosedale Dr $168,410.00
$262,160.00
Snider Ave: Gulfway to
Radiance Ave $93,750.00
3 Park Rd: at 57th St Unknown
Total Completed >$262,160.00
Questions
17
