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

2. 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

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

4. 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?

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

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

7. Public Input Map

8. Public Input Heat Map

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

10. 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

11. General Fund Street Projects Proposed 2017

12. 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.