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HomeMy WebLinkAbout(P 1) Streets Update_09 12 2023Location with Limits Completion Year Budget Amount Expended Difference 9th St. from Ft. Worth to Houston 2019 $0.00 $0.00 $ - Alamo Ave. from 29th St. to 31st St.2021 $45,100.00 $14,878.74 $ 30,221.26 Atlanta from Thomas to 5th St.2021 $379,000.00 $30,300.02 $ 348,699.98 Grand Ave. from 29th St. to 31st St.2021 $46,350.00 $0.00 $ 46,350.00 Gulf Ave. from 23rd St. to 25th St.2021 $35,800.00 $13,470.85 $ 22,329.15 Highland Ave. from 29th St. to 31st St.2021 $46,350.00 $15,585.01 $ 30,764.99 29th St. from Memorial to Dead End 2022 $0.00 $0.00 $ - 29th St. from SW End to 4th Ave.2022 $46,670.00 $31,425.35 $ 15,244.65 31st St. from Memorial Blvd. to Forest Dr.2022 $107,500.00 $29,587.97 $ 77,912.03 3rd Ave. from 14th St. to Gulfway Dr.2022 $85,050.00 $0.00 $ 85,050.00 3rd Ave. from 7th St. to 8th St.2022 $36,850.00 $12,206.86 $ 24,643.14 3rd Ave. from 8th St. to Thomas Blvd.2022 $70,000.00 $12,244.36 $ 57,755.64 3rd Ave. from Thomas Blvd. to 14th St.2022 $33,000.00 $12,005.88 $ 20,994.12 4th Ave. from 7th St. to 8th St.2022 $39,100.00 $32,089.04 $ 7,010.96 4th Ave. from 8th St. to 9th St.2022 $25,670.00 $18.75 $ 25,651.25 4th Ave. from SE End to 25th St.2022 $64,650.00 $25,622.29 $ 39,027.71 Location with Limits Completion Year Budget Amount Expended Difference 5th Ave. from South Tremont to Broadway 2022 $0.00 $0.00 $ - Avenue A from 25th St. to Dead End 2022 $65,900.00 $0.00 $ 65,900.00 Florida Ave. from Thomas Blvd. to Gulfway Dr.2022 $103,445.00 $20,873.44 $ 82,571.56 Forest Ave. from 29th St. to 31st St. 2022 $48,100.00 $12,080.33 $ 36,019.67 Lin St. from SW End to Roosevelt 2022 $13,950.00 $0.00 $ 13,950.00 Memphis Ave. from Gulfway D. to 12th St.2022 $64,578.00 $36,965.96 $ 27,612.04 Orange Ave. from 7th St. to Bluebonnet Dr.2022 $153,055.00 $47,116.54 $ 105,938.46 S 11th Ave. from S. Gulfway Dr. to Bufford 2022 $56,750.00 $44,869.20 $ 11,880.80 S 13th Ave. from Greenwich to Hwy 87 2022 $16,250.00 $412.50 $ 15,837.50 S 3rd Ave. from Granger St. to Broadway St.2022 $35,500.00 $22,747.15 $ 12,752.85 S 9th Ave. from S. Gulfway to Bufford 2022 $56,600.00 $19,930.95 $ 36,669.05 Augusta Ave. from 4th St to S Dead End 2023 $7,000.00 $1,420.10 $ 5,579.90 Shreveport Ave from Thomas to 5th St.2023 $373,700.00 $18,923.26 $ 354,776.74 Totals $2,055,918.00 $454,774.55 $1,601,143.45 Year 2018 2019 2020 2021 2022 2023 Total 0 1 0 5 21 2 29 Location with Limits Completion Year Budget Amount Expended Difference 16th St. from Vera to Main 2019 $9,810.00 $2,678.26 $ 7,131.74 Procter Extension from Hwy 73 Feeder to Atlantic Rd.2019 $48,243.00 $2,625.94 $ 45,617.06 Williams Ave. from 6th St. to 7th St.2019 $7,320.00 $2,746.16 $ 4,573.84 Dryden Rd. from 9th Ave. to Rosedale 2021 $168,410.00 $5,158.81 $ 163,251.19 Imhoff Ave. from Lewis to Dead End 2021 $0.00 $0.00 $ - Neches Ave. from Lewis Dr. to NW End 2021 $66,050.00 $27,275.68 $ 38,774.32 Snider from Gulfway to Radiance 2021 $93,750.00 $1,948.47 $ 91,801.53 10th Ave. from Gulfway to 15th St.2022 $12,500.00 $0.00 $ 12,500.00 13th St. from Duff to Williams 2022 $50,000.00 $6,160.05 $ 43,839.95 14th Street from Williams Avenue to Duff Drive 2022 $53,305.00 $6,160.05 $ 47,144.95 23rd St. from Gulf Ave. to Memorial Dr.2022 $168,850.00 $77,597.47 $ 91,252.53 5th St. from San Jacinto to Brazos 2022 $77,780.00 $19,803.50 $ 57,976.50 Dryden Rd. from Rosedale to Stadium 2022 $100,800.00 $82,449.15 $ 18,350.85 Duff Dr. from Lewis to 13th St.2022 $80,000.00 $32,179.38 $ 47,820.62 Glenwood Dr. from Las Palmas to Evergreen 2022 $414,000.00 $28,425.24 $ 385,574.76 Las Palmas Dr. from Griffing Dr. to Evergreen 2022 $95,500.00 $337.50 $ 95,162.50 Main St. from Gulfway to Lewis 2022 $20,000.00 $0.00 $ 20,000.00 Main St. from Lewis to Procter 2022 $0.00 $0.00 $ - Pinetop Rd. from Pure Atlantic to Atlantic 2022 $85,000.00 $56,866.50 $ 28,133.50 Wheatley Ave. from SE End to NW End 2022 $40,900.00 $12,646.62 $ 28,253.38 13th St. from Jefferson (Stadium) to Trinity 2023 $42,000.00 $73,254.04 $ (31,254.04) 24th St. from Gulf Ave. to Memorial Dr.2023 $0.00 $0.00 Totals $1,198,635.00 $322,625.46 $876,009.54 Year 2018 2019 2020 2021 2022 2023 Total 0 3 0 4 13 2 22 Location with Limits Completion Year Budget Amount Expended Difference 76th St. from Twin City to Dead End 2021 $98,200.00 $6,074.89 $ 92,125.11 77th St. from Twin City to Dead End 2021 $96,500.00 $23,952.13 $ 72,547.87 7900 Colorado Ave.2021 $0.00 $0.00 $ - Park Rd. from Lucian Adams to 60th St. 1500'N 2021 $133,000.00 $0.00 $ 133,000.00 57th St. from SSGT Lucian Adams Elem to Dead End 2022 $27,000.00 $30,744.77 $ (3,744.77) Ferndale from Highland to South Park 2022 $422,598.00 $10,237.98 $ 412,360.02 Lake Arthur from Anchor to Canal 2022 $0.00 $0.00 North Park Dr. from Ferndale to Willow 2022 $20,070.00 $40,734.00 $ (20,664.00) South Park from West Park Dr. to Ferndale 2022 $0.00 $0.00 $ - Wilson Ave. from Dorsey to FM 365 2022 $147,500.00 $36,099.90 $ 111,400.10 Totals $944,868.00 $147,843.67 $797,024.33 Year 2018 2019 2020 2021 2022 2023 Total 0 0 0 4 6 0 10 Location with Limits Completion Year Budget Amount Expended Difference 40th St. from Rachel to Lansing 2018 $0.00 Cedar St. from 58th St. to Dead End 2018 $0.00 Pine St. from 60th St. to Dead End 2018 $0.00 Waco Ave. from Thomas to 14th St.2019 $0.00 Beaumont Ave. from Gulfway Dr. to 15th St.2020 $0.00 $0.00 Pastel Ave. from Lavender St. to North End 2020 $56,480.00 $58,695.74 $ (2,215.74) Waco Ave. from 14th St. to 15th St.2020 $151,223.00 $848.05 $ 150,374.95 Atlanta Ave. from Thomas Blvd. to DD7 Canal 2021 $287,100.00 $2,333.03 $ 284,766.97 Cashmere Ave. from Cambridge St. to Lakeside Plaza 2021 $388,000.00 $86,272.54 $ 301,727.46 Ebony Ln. from Bayou Dr. to Salisbury Dr.2021 $54,400.00 $8,622.12 $ 45,777.88 Waco Ave. from 14th St. to DD7 Ditch 2021 $205,900.00 $2,401.49 $ 203,498.51 14th St. from Beaumont to Savannah 2022 $104,930.00 $0.00 $ 104,930.00 58th St. from SVC ACC:1162 to Hazel 2022 $150,550.00 $47,047.30 $ 103,502.70 Ash Ave. from W. 58th St. to Canal 2022 $44,150.00 $9,320.32 $ 34,829.68 Center Ave. from Mulberry to Smith 2022 $23,055.00 $75.00 $ 22,980.00 Charles Ave. from SE End to NW End 2022 $35,000.00 $10,690.04 $ 24,309.96 Cherry Ave. from Maple to W. 60th St.2022 $57,550.00 $9,703.88 $ 47,846.12 Danny from Cherry to Daisy 2022 $21,200.00 $6,836.88 $ 14,363.12 Evelyn Ave. from Fredrich to Cox 2022 $16,400.00 $8,894.32 $ 7,505.68 Golden from Cherry to Daisy 2022 $21,200.00 $4,850.48 $ 16,349.52 Hazel Ave. from Hwy 73 W to W. 59th St.2022 $93,110.00 $0.00 $ 93,110.00 Hazel from W. 60th St. to W. 62nd St.2022 $111,390.00 $17,553.84 $ 93,836.16 Mauve Ave. from Hwy 73 W to North End 2022 $27,500.00 $40,818.40 $ (13,318.40) Mauve St. from W. 58th St. to Birch 2022 $114,250.00 $0.00 $ 114,250.00 Location with Limits Completion Year Budget Amount Expended Difference Norma St. from Canal to W. Pt. Arthur Rd.2022 $97,650.00 $37.50 $ 97,612.50 Phyllis St. from SW End to NE End 2022 $43,450.00 $12,405.55 $ 31,044.45 Ray Ave. from Hwy 73 to W. 58th St.2022 $94,490.00 $22,210.45 $ 72,279.55 Ray Ave. from Shirley to W. 61st St.2022 $191,730.00 $39,265.85 $ 152,464.15 Shirley St. from W. 58th St. to Ray 2022 $126,110.00 $44,693.95 $ 81,416.05 Smith St. from Roosevelt to Wheatley 2022 $57,400.00 $15,036.06 $ 42,363.94 St Augustine Ave. from Dead End to 19th St.2022 $0.00 $0.00 $ - Texas Ave. from FM 365 to Dorsey St.2022 $55,000.00 $83,901.80 $ (28,901.80) Williams Ave. from Lakeshore to Procter 2022 $15,231.00 $3,316.39 $ 11,914.61 Wilson Dr. from Evergreen to Highland 2022 $352,329.00 $3,259.62 $ 349,069.38 67th St. from FM 365 to W. Port Arthur Rd.2023 $93,000.00 $56,859.91 $ 36,140.09 Augusta Ave. from Thomas to Nederland 2023 $50,280.00 $19,890.00 $ 30,390.00 Ft. Worth Ave. from 17th St. to Zwolle 2023 $44,550.00 $28,786.10 $ 15,763.90 Ft. Worth Ave. from Thomas to 17th St.2023 $148,270.00 $108,227.50 $ 40,042.50 Nederland Ave. from Ft. Worth to Gulfway 2023 $85,835.00 $30,575.81 $ 55,259.19 Nederland Ave. from Gulfway to Gillham 2023 $227,360.00 $92,430.15 $ 134,929.85 Nick Ave. from W. 62nd St. to W. 63rd St.2023 $50,050.00 $17,994.00 $ 32,056.00 Park St. from Wilson Ave. to Mississippi Ave.2023 $74,200.00 $0.00 $ 74,200.00 San Antonio Ave. from Thomas to Gulfway 2023 $103,555.00 $187,784.66 $ (84,229.66) Totals $3,873,878.00 $1,081,683.73 $2,792,239.27 Year 2018 2019 2020 2021 2022 2023 Total 3 1 3 4 23 8 42 Location with Limits Council District Budget Amount Expended Difference 15th Street from Lake Charles to Orange 1 $0.00 Beaumont Ave. from Rev. Dr. Ransom Howard St. to Thomas Blvd.1 $103,890.00 $41,242.50 $ 62,647.50 Nashville Ave. from Rev. Dr. Ransom Howard St. to 11th St.1 $61,700.00 $79,718.15 $ (18,018.15) Subtotals for District 1 $165,590.00 $120,960.65 $ 44,629.35 Duff Dr. from Lakeshore Dr. to Procter St.2 $222,876.00 $375.00 $ 222,501.00 Subtotals for District 2 $222,876.00 $375.00 $ 222,502.00 5th Ave. from 25th St. to 28th St.3 $267,883.56 $281.25 $ 267,602.31 5th Ave. from 32nd St. to 39th St.3 $183,125.00 $37.50 $ 183,087.50 Subtotals for District 3 $451,008.56 $318.75 $ 450,689.81 47th St. from SW End to Shreveport 4 $90,670.00 $37.50 $ 90,632.50 El Paso Ave. from FM 365 to 90th St.4 $42,720.00 $112.50 $ 42,607.50 Lake Charles Ave. from Gulfway to North End 4 $66,820.00 $0.00 $ 66,820.00 Mobile Ave. from 14th St. to NW End 4 $234,370.00 $0.00 $ 234,370.00 Mobile Ave. from Thomas to Nederland 4 $55,850.00 $54,198.85 $ 1,651.15 Orange Ave. from Gulfway to 19TH St.4 $60,000.00 $13,690.60 $ 46,309.40 Subtotals for District 4 $550,430.00 $68,039.45 $ 482,390.55 Totals $1,389,904.56 $189,693.85 $1,200,210.71 Location with Limits Council District Budget Amount Expended Difference W. 6th St. from Abe Lincoln Ave. to Harry Denbo 1 $93,300.00 $337.50 $ 92,962.50 Grannis Ave. from W. Procter to 7th St.1 $55,555.00 $0.00 $ 55,555.00 Subtotals for District 1 $148,855.00 $337.50 $ 148,517.50 12th St. from Austin to Savannah 3 $91,390.00 $0.00 $ 91,390.00 Subtotals for District 3 $91,390.00 $0.00 $ 91,390.00 Salisbury Dr. from Prospect St. to Dead End 4 $166,000.00 $0.00 $ 166,000.00 Subtotals for District 4 $166,000.00 $0.00 $ 166,000.00 Totals $406,245.00 $337.50 $ 405,907.50 District Year 2018 2019 2020 2021 2022 2023 In Progress Future Total 1 0 1 0 5 21 2 3 2 34 2 0 3 0 4 13 2 1 0 23 3 0 0 0 4 6 0 2 1 13 4 3 1 3 4 24 7 6 1 49 Total 3 5 3 17 64 11 12 4 119