HomeMy WebLinkAbout5. Streets Program Update_Internal_04 11 2023D E P A R T M E N T O F P U B L I C W O R K S
I N T E R N A L C O M P L E T I O N S | A P R I L 1 1 , 2 0 2 3
STREETSPROGRESSREPORT
TABLE OF
CONTENTS
Completed Projects and Costs Expended per Council District per Year
Annual Number of Projects Completed
Total Funds Expended
Before and After Photos of Completed Streets
Next Steps
Streets Division Staff
COMPLETED
STREETS PER
DISTRICT PER
YEAR
Year No. of Projects
Completed Repair Costs
2019 0 -
2020 0 -
2021 5 $82,981.25
2022 22 $432,162.54
2023 0 -
In Progress 2 $98,700.00
Total 29 $613,843.79
P O S I T I O N 5
DISTRICT 1
Year No. of Projects
Completed Repair Costs
2019 3 $8,694.91
2020 0 -
2021 4 $34,382.96
2022 12 $343,478.61
2023 0 -
In Progress 1 $375.00
Total 20 $386,931.48
P O S I T I O N 5
DISTRICT 2
Year No. of Projects
Completed Repair Costs
2019 0 -
2020 0 -
2021 4 $30,456.72
2022 6 $118,031.50
2023 0 -
In Progress 2 $318.75
Total 12 $148,806.97
P O S I T I O N 6
DISTRICT 3
Year No. of Projects
Completed Repair Costs
2019 0 -
2020 3 $59,973.49
2021 4 $100,488.58
2022 23 $335,513.53
2023 7 $474,150.74
In Progress 7 $109,582.50
Total 20 $1,079,708.84
P O S I T I O N 6
DISTRICT 4
ANNUAL
NUMBER OF
PROJECTS
COMPLETED
ANNUAL PROJECT
COMPLETION
No. of Projects Completed
0 25 50 75
2019
2020
2021
2022
2023
93 Total
Projects
Completed
AVERAGE MONTHLY
PROJECT COMPLETION
Per Month Average Completion Rate
2019 2020 2021 2022 2023
6
4
2
0
Average per
Month
Completion:
1.8 Projects
TOTAL FUNDS
EXPENDED
ANNUAL FUNDSEXPENDED
Funds Expended
2019 2020 2021 2022 2023
$1,250,000
$1,000,000
$750,000
$500,000
$250,000
$0
Total
Expended
$2,229,291.08
ANNUAL FUNDSEXPENDED PER DISTRICT
2019 2020 2021 2022 2023 IN PROGRESS Total
1 2 3 4 Total
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Total
Expended
$2,229,291.08
PHOTOS OF
COMPLETED
STREETS
DISTRICT 1
P O S I T I O N 5
Before23rd Street: Gulf Ave. to Memorial Dr.
DISTRICT 1
P O S I T I O N 5
During23rd Street: Gulf Ave. to Memorial Dr.
DISTRICT 1
P O S I T I O N 5
After23rd Street: Gulf Ave. to Memorial Dr.
DISTRICT 2
P O S I T I O N 5
BeforeDryden Rd.: 9th Ave. to Rosedale
DISTRICT 2
P O S I T I O N 5
DuringDryden Rd.: 9th Ave. to Rosedale
DISTRICT 2
P O S I T I O N 5
AfterDryden Rd.: 9th Ave. to Rosedale
DISTRICT 3
P O S I T I O N 6
Before57th Street: SSGT Lucian Adams Elem. to Dead End
DISTRICT 3
P O S I T I O N 6
During57th Street: SSGT Lucian Adams Elem. to Dead End
DISTRICT 3
P O S I T I O N 6
After57th Street: SSGT Lucian Adams Elem. to Dead End
DISTRICT 4
P O S I T I O N 6
BeforeSan Antonio Ave.: Thomas to Gulfway
DISTRICT 4
P O S I T I O N 6
DuringSan Antonio Ave.: Thomas to Gulfway
DISTRICT 4
P O S I T I O N 6
AfterSan Antonio Ave.: Thomas to Gulfway
Complete rehabilitation of "In Progress" streets
Confirming list of next streets to be rehabilitated with
Council
NEXT STEPS