Street Improvement Plan

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Presentation transcript:

Street Improvement Plan Fiscal Year 2017 City Council Workshop December 12, 2016

Street Improvement Funding $1.8 million in FY 2017 General Fund Budget - for Yearly Street Maintenance projects covering 347 centerline miles. To maintain and improve neighborhood streets utilizing the prioritization factors To address potholes, utility cut repairs and other maintenance and repairs $10 million over 5 yrs from the 2013 Bond Program for City-wide street projects For work on larger arterial and collector streets $39 million in major bond projects approved by voters Morningside Drive, Rueckle Road, Solms Road and Klein Road

Public Input Public Meeting held on November 21st Online Survey from November 22nd - Dec 4th

Online Survey Questions Please provide the name of the street we should evaluate for potential inclusion in the program, along with the particular segment. Please provide a brief description of the problems you have observed on this street (such as potholes, water ponding, large cracks, buckling, etc.) Are there additional streets you would like for us to evaluate? Do you have other comments or concerns you would like to share with us concerning non-TxDOT streets inside the City limits of New Braunfels?

Public Input Total Comments – Public Meeting and Online Surv Roadway Conditions: 90 Drainage: 9 Traffic Control: 11 General: 11

Public Input Total Comments – For Each Council District District 1: 26

Public Input Map

Public Input Heat Map

Changes From Public Input Added Streets Highlighted in Yellow on “FY 2017 Street Improvement Plan” Spreadsheet Revised Klingemann Street Highlighted in Green, Streets for Underrun in project funds

Maintenance & Repair Strategies Potholes & Utility Cut Blade Level Up - Application of hot mix asphalt (HMA) to smooth roadway and remove rutting Preventative Maintenance Crack Seal – application of a sealant to prevent intrusion of water Limited overlay – a 1” HMA overlay on a seal coat Rehabilitation Mill and overlay - spot base repair, mill existing asphalt to level surface and asphalt overlay Reconstruction Requires curb work, subgrade improvements, grade modification, new base, and asphalt surface

General Fund Street Projects Proposed 2017

Fiscal Year 2018 Plan The Street Improvement Plan for FY 2018, Public Works will conduct public input meeting, online survey and Council consideration Spring 2017 to prepare for budget discussions.