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Ord. 1506-2 2015-04-13ORDINANCE NO.1506-2 An Ordinance of the City Council of the City of Pearland, Texas, amending Ordinance No. 1506, the 2014-2015 Annual Budget Ordinance, by; authorizing the City Manager or his designee to take all actions necessary to facilitate the changes identified herein (ROW Assessment and Infrastructure Recapitalization); providing a savings clause, a severability clause, a repealer clause, and an effective date. WHEREAS, the City Council is authorized by law to make changes in the City budget for municipal purposes and for emergency appropriations to meet a pressing need for public expenditure to protect the public health, safety, and welfare as a result of unusual and unforeseen conditions; and now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Manager or his designee is authorized to make appropriation from the General Fund - Fund Balance in an amount not to exceed $1,000,000, as authorized by law for municipal purposes. Section 2. That the City Manager or his designee is authorized to take all actions necessary to facilitate the changes identified herein without further approval of City Council. Section 3. Savings. All rights and remedies which have accrued in favor of the City under this Chapter and amendments thereto shall be and are preserved for the benefit of the City. Section 4. Severability. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid, unconstitutional or otherwise unenforceable by any court of competent jurisdiction, such portion shall be deemed a separate. distinct. and independent provision and such holding shall not affect the validity of the remaining portions thereof. Section 5. Repealer. All ordinances and parts of ordinances in conflict herewith are hereby repealed, but only to the extent of such conflict. ORDINANCE NO. 1506-2 Section 6. Effective Date. This Ordinance shall become effective immediately upon its passage and approval by the City Council. PASSED and APPROVED ON FIRST READING this the 23rd day of March, A. D., 2015. ATTEST: TOM REID MAYOR '1",/1111110°‘ PASSED and APPROVED ON SECOND AND FINAL READING this the 13tr, day of April, A. D. 2015. ATTEST: TOM REID MAYOR •`4 '''/f1111110```` 2 ORDINANCE NO. 1506-2 APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY 3 ORDINANCE NO. 1506-2 5 Year Rehab Plan Summary On Street From Street To Street roject Current PCI WHEATRIDGE DR APPLE SPRINGS DR HATFIELD RD HATFIELD RD HATFIELD RD MYKAWA RD MYKAWA RD ASHTON PARK DR HARKEY RD MAX RD MAX RD MAX RD MAX RD MAX RD GARDEN RD GARDEN RD GARDEN RD LAZY BEND ST ODAY RD ODAY RD ODAY RD GROVEWOOD CT CARROLL DR GARDEN RD INDUSTRIAL DR RAYBURN LN WINEBROOK CT SMITH RANCH 1 RD VETERANS DR VETERANS DR CONFEDERATE DR CONFEDERATE DR W JASMINE ST MEADOWVILLE DR WEST END TYLER ST WALKER DR W ORANGE ST ORANGE CIR S ORANGE CIR N BRETT DR BAILEY RD BROADWAY ST REID BLVD AVALON MANOR LN HUGHES RANCH RD AVALON WAY BROADWAY ST GARDENIA ST LAURIE ST BROADWAY ST BUI DR RICE RD HICKORY HOLLOW DR WEST END BUTLER RD SHARON DR WEST END NW END NW END SMITH RANCH RD PEARLAND SITES RD WILLIAMS DR WEST END LEE LN N SACRAMENTO ST IMSs Infrastructure Management Services ROBINSON DR 73 PEDERNALES FALLS DR 72 WALKER DR 44 W ORANGE ST 44 VILLAGE GATE DR 44 ORANGE CIR N 43 W ORANGE ST 43 FITE RD 63 RAVENWOOD DR 45 REID BLVD 45 AVALON MANOR LN 45 HUGHES RANCH RD 45 AVALON WAY 45 W CLIFF STONE RD 45 GARDENIA ST 46 LAURIE ST 46 MARSHA LN 46 GARDENIA ST 45 RICE RD 48 HICKORY HOLLOW DR 48 CITY LIMIT 48 NORTHWOOD CT 67 NORTH END 47 BROOKSIDE RD 50 MAIN ST 48 DIXIE FARM RD 48 WINEBROOK DR 75 EAST END 48 WILLIAMS DR 34 BAILEY RD 34 LEE LN 49 MCLEAN RD 49 MAIN ST 77 Local Local Collector Collector Collector Arterial Arterial Collector Arterial Arterial Merial Merial Merial Arterial Collector Collector Collector Local Collector Collector Collector Local Local Collector Collector Local Local Local Merial Merial Local Local Local ACP PCC ACP ACP ACP PCC PCC PCC ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP PCC ACP ACP ACP ACP ACP ACP Program Year Calendar Year Block Count Annual Budget Analysis Start Date: Annual Expenditure 400,000 1/1/2015 Mlles PCI BIL 0 1 2 3 4 5 2015 2016 2017 2018 2019 2020 3924 7 7 7 6 6 64.650,200 399,700 399,600 398.000 399,400 398,600 380.8 0.9 1.2 1.4 1.5 0.9 74 1.5% 73 72 70 69 68 4.1% Y s Final: a L cc E>g 33 Q 1,995,300 iehab Activity 6.0 68 4.1% ink Rate ($!yd2) Segment Cost (S) a m C O 1 1 Selected Year 1 1 1 Selected Year 1 1 1 Selected Year 1 1 1 Selected Year 1 1 1 Selected Year 1 1 1 Selected Year 1 1 1 Selected Year 1 1 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 3 3 Selected Year 3 3 3 Selected Year 3 3 3 Selected Year 3 3 3 Selected Year 3 3 3 Selected Year 3 3 3 Selected Year 3 3 3 Selected Year 3 4 4 Selected Year 4 3 4 Selected Year 4 4 4 Selected Year 4 4 4 Selected Year 4 4 4 Selected Year 4 4 4 Selected Year 4 4 5 Selected Year 5 4 5 Selected Year 5 4 5 Selected Year 5 4 5 Selected Year 5 4 5 Selected Year 5 4 5 Selected Year 5 Roadway ClP 0.4 Version EW, Network 20 Surface Treatment 520 Localized Rehab 53 Thick Overlay • RR 53 Thick Overlay + RR 53 Thick Overlay + RR 550 Extensive Pnl Rplimnt (25%) & Grind 550 Extensive PM Rpkmnt (25%) & Grind 530 Slight Pnl Rplcmnt (5%) 8 Grind 50 Thick Overlay (> 2.0 - 3.0) 53 Thick Overlay • RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay • RR 53 Thick Overlay + RR 53 Thick Overlay • RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 26 Surface Treatment + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 520 Localized Rehab 50 Thick Overlay (> 2.0 - 3.0) 60 Surface Reconstruction 60 Surface Reconstruction 53 Thick Overlay + RR 53 Thick Overlay + RR 20 Surface Treatment 4.80 3.500 4.30 1,200 23.63 19.700 23.63 148,000 23.63 84,200 52.25 85,600 52.25 77,500 16.13 8.100 25.50 55.300 27.00 30,700 27.00 73,900 27.00 166,600 27.00 37,500 27.00 27,500 23.63 70,900 23.63 31,500 23.63 107,500 21.25 71,400 23.63 34,500 23.63 51,400 23.63 30.800 5.30 6,600 21.25 8,500 23.63 188,500 23.63 158,100 21.25 34,700 4.30 3,000 19.75 20,800 46.25 85.000 46.25 239,800 21.25 9,000 21.25 39.400 4.80 4.600 82 84 92 92 92 93 93 89 93 93 92 92 92 93 94 94 94 94 94 94 94 87 95 95 95 95 87 96 98 98 96 96 88 page 1 of 1 5 Vear Rehab Plan Summa ry Program Year Calendar Year Block Count Annual Budget 1,200,000 Analysis Start Date: 1/1/2015 Annual Expenditure Milos PCI B/L 0 1 3 4 S 2015 2016 2017 2018 2019 2020 3924 16 23 17 18 28 64.650.200 1.199.300 1.199.200 1.198.700 1.199.900 1.198.400 380.8 3.0 3.7 3.2 3.7 3.9 74 73 72 71 70 69 1.5% 2.5% On Street WHEATRIDGE DR APPLE SPRINGS DR KNAPP RD Fran Street MEADONMLLE DR WEST END WEST END To Street a. a 0 U 0 a LL 0 a a ROBINSON DR 73 Local ACP PEDERNALES FALLS DR 72 Local PCC 1 MAIN ST 44 Collector ACP 1 cc v f'.2> 5 ›- Final: 1 Final: La O fY K Selected Year 1 Selected Year 1 Selected Year 1 102 0 >r 5,995,500 A' 20 Surface Treatment 520 Localized Rehab 53 Thick Overlay + RR 17.6 Unit Rate (Styd2) 480 430 23 63 69 Segment Cost (S) 3.500 1,200 148,500 82 84 92 MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA R0 MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD ORANGE CIR S ORANGE CIR N W ORANGE ST SHANK RD MCHARD RD SCOTT LN COMAL ST BROOKSIDE RD LILA ST KATY ST ISLA ST ELLA ST ORANGE CIR N W ORANGE ST SHANK RD MCHARD RD SCOTT LN COMAL ST BROOKSIDE RD LILA ST KATY ST ISLA ST ELLA ST SAM HOUSTON PKWY I 43 43 43 43 43 43 43 43 43 43 43 43 Arterial Arterial Artenal Arterial Arterial Arterial Arterial Arterial Arterial Arterial Arterial Arterial PCC PCC ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 550 Extensive Pnl Rplcmnt (25%) & Grind 550 Extensive Pnl Rplcmnt (25%) & Grind 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay • RR 53 Thick Overlay + RR 53 Thick Overlay • RR 53 Thick Overlay • RR 53 Thick Overlay « RR 53 Thick Overlay + RR 53 Thick Overlay + RR 52.25 52.25 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 2700 65.600 77,500 121.800 198.500 94.700 35.300 35.800 42.400 19.400 39,000 80,300 202,700 93 93 91 91 91 91 91 91 91 91 91 91 SEDDON RD LEGGETT LN MARGATE CT ROSEFIELD CT BOBBY ST HATFIELD RD HATFIELD RD HATFIELD RD ASHTON PARK DR KEIS RD PINE HILL DRIVE SOUTI- RANDALL DR RANDALL DR RANDALL DR RANDALL DR WOODY RD GARDEN RD GARDEN RD HARKEY RD MAX RD MAX RD WEST END WEST END NW END SOUTH END OLD ALVIN RD TYLER ST WALKER DR W ORANGE ST BRETT DR WELLS DR PINE HILL DRIVE WEST SHELIA AVE BYRON AVE MALON AVE JACQUELYN DR BROADWAY ST MARSHA LN BUTLER RD BAILEY RD BROADWAY ST REID BLVD 11lJ�. ln/rasrructurr Slanugrmrnr Service. STONE RD N LIVINGSTON DR MARGATE DR N PEACH HOLLOW CIR ROBINSON OR WALKER DR W ORANGE ST VILLAGE GATE DR FITE RD EAST END PINE HILL DRIVE EAST BYRON AVE MALON AVE JACQUELYN DR BARRY ROSE RD PEAR ST BUTLER RD SHARON DR RAVENWOOD DR REID BLVD AVALON MANOR LN 44 II.ocal ACP 62 Local PCC 62 Local PCC 62 Local PCC 43 Local ACP 44 Collector ACP 44 Collector ACP 44 Collector ACP 63 Collector PCC 42 Local ACP 62 Local PCC 43 Local PCC 43 Local PCC 43 Local PCC 43 Local PCC 73 Collector ACP 45 Collector ACP 45 Collector ACP 45 Arterial ACP 45 Arterial ACP 45 Arterial ACP 1 1 Selected Year 1 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 1 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 2 2 Selected Year 2 50 Thick Overlay (> 2.0 - 3.0) 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay * RR 530 Sight PM RpIcn st (5%) & Grind 50 Thick Overlay (> 2.0 - 3.0) 530 Slight Pnl Rplamt (5%) & Grind 550 Extensive Pnl Rplcmnt (25%) & Gnnd 550 Extensive Pnl Rplcmnt (25%) & Grind 550 Extensive Pnl Rplcmnt (25%) & Grind 550 Extensive Pnl Rplcmnt (25%) & Grind 23 Surface Treatment * RR 53 Thick Overlay • RR 53 Thick Overlay + RR 50 Thick Overlay (> 2.0 - 3.0) 53 Thick Overlay + RR 53 Thick Overlay + RR 19.75 14.75 14.75 14.75 2125 23.63 23.63 2363 16 13 1975 14.75 40.50 40.50 40.50 40.50 5.63 23.63 23.63 25.50 27.00 2700 33.100 16.400 10,600 10,900 51,900 19,700 148,000 84200 8.100 42.200 29.800 61.200 47.300 59,400 51.600 8,900 62,700 94,800 55.300 30,700 73.900 92 89 89 89 93 93 93 93 89 93 89 94 94 94 94 83 93 93 93 93 92 Roadway CIP 1-5 Version EW, Network page 1 of 3 MAX RD MAX RD MAX RD BAILEY RD BAILEY RD CARROLL DR GARDEN RD GARDEN RD GARDEN RD HATFIELD RD LAURIE ST LAZY BEND ST LEE LN LEE LN LEE LN OCHOA RD ODAY RD ODAY RD ODAY RD ROBERT ST DOUGLAS ST DOUGLAS ST KELLY DR KELLY DR MELANIE LN MELANIE LN MELANIE LN NANCY ST FITE RD FITE RD FITE RD FITE RD FITE RD FITE RD GARDEN RD INDUSTRIAL DR ODAY RD ODAY RD DEEPBROOK DR SMITH RANCH 1 RD VETERANS DR VETERANS DR CONFEDERATE DR CONFEDERATE DR E JASMINE ST E JASMINE ST N AUSTIN AVE W LARKSPUR CIR CAMELOTS CT CAMELOTS CT MARSHA LN MARSHA LN MARSHA LN NORTHGROVE CT PIPER RD ROBINSON DR ROBINSON DR ROBINSON DR SAXTON CT SCOTT LN SCOTT LN SCOTT LN AVALON MANOR LN HUGHES RANCH RD AVALON WAY MCLEAN RD WELLBORNE DR BUTLER RD BROADWAY ST GARDENIA ST LAURIE ST SCOTT LN GARDEN RD BROADWAY ST SOUTH END CONFEDERATE DR COLONIAL DR WAGON TRAIL RD BUI DR RICE RD HICKORY HOLLOW DR KNAPP RD BEECHCRAFT ST LOCKHEED ST MARSHA LN MARSHA LN KELLY LN MARSHA LN OLIN DR KNAPP RD CULLEN PKWY MEADOWHURST DR CR 297 CR 298 CR 389 BUCKEYE LN SHARON DR WEST END BUTLER RD DEE RD SHADYCREST DR SMITH RANCH RD PEARLAND SITES RD WILLIAMS DR WEST END LEE LN MAIN ST N HOUSTON AVE W PLUM ST W PEACH HOLLOW CIR MILLER RANCH RD AVILION CT GARDEN RD KELLY DR MICHAEL LN WOODGLENCT FITE RD GLENDA ST ROBERT ST NANCY ST WESTMINISTER DR HATFIELD RD WILKE RD WOODY RD HUGHES RANCH RD 45 Arterial ACP 2 2 Selected Year 2 53 AVALON WAY 45 Arterial ACP 2 2 Selected Year 2 53 W CLIFF STONE RD 45 Arterial ACP 2 2 Selected Year 2 53 WELLBORNE DR 30 Arterial ACP 2 3 Selected Year 3 60 VETERANS DR 30 Arterial ACP 2 3 Selected Year 3 60 NORTH END 47 Local ACP 3 3 Selected Year 3 53 GARDENIA ST 46 Collector ACP 3 3 Selected Year 3 53 LAURIE ST 46 Collector ACP 3 3 Selected Year 3 53 MARSHA LN 46 Collector ACP 3 3 Selected Year 3 53 EIKER RD 75 Collector ACP 3 3 Selected Year 3 23 ODAY RD 47 Local ACP 3 3 Selected Year 3 53 GARDENIA ST 45 Local ACP 3 3 Selected Year 3 53 CONFEDERATE DR 46 Local ACP 3 3 Selected Year 3 53 COLONIAL DR 46 Local ACP 3 3 Selected Year 3 53 NORTH END 46 Local ACP 3 3 Selected Year 3 53 SE END 45 Local ACP 3 3 Selected Year 3 53 RICE RD 48 Collector ACP 3 3 Selected Year 3 53 HICKORY HOLLOW DR 43 Collector ACP 3 3 Selected Year 3 53 CITY LIMIT 48 Collector ACP 3 3 Selected Year 3 53 ROBINSON DR 46 Local ACP 3 3 Selected Year 3 53 LOCKHEED ST 77 Local ACP 4 4 Selected Year 4 20 E WALNUT ST 77 Local ACP 4 4 Selected Year 4 20 STEVENS DR 47 Local ACP 3 4 Selected Year 4 53 BUTLER RD 47 Local ACP 3 4 Selected Year 4 53 MARSHA LN 47 Local ACP 3 4 Selected Year 4 53 OLIN DR 47 Local ACP 3 4 Selected Year 4 53 BUTLER RD 47 Local ACP 3 4 Selected Year 4 53 ROBINSON DR 47 Local ACP 3 4 Selected Year 4 53 MEADOWHURST DR 49 Collector ACP 4 4 Selected Year 4 53 CR 297 49 Collector ACP 4 4 Selected Year 4 53 CR 298 49 Collector ACP 4 4 Selected Year 4 53 CR 389 49 Collector ACP 4 4 Selected Year 4 53 BUCKEYE LN 49 Collector ACP 4 4 Selected Year 4 53 MANVEL RD 49 Collector ACP 4 4 Selected Year 4 53 BROOKSIDE RD 50 Collector ACP 4 4 Selected Year 4 53 MAIN ST 48 Collector ACP 4 4 Selected Year 4 53 DEE RD 33 Arterial ACP 4 4 Selected Year 4 60 BUI DR 33 Arterial ACP 4 4 Selected Year 4 60 LONGHERRIDGE DR 80 Local ACP 5 5 Selected Year 5 23 EAST END 48 Local ACP 4 5 Selected Year 5 50 WILLIAMS DR 34 Arterial ACP 4 5 Selected Year 5 60 BAILEY RD 34 Arterial ACP 4 5 Selected Year 5 60 LEE LN 49 Local ACP 4 5 Selected Year 5 53 MCLEAN RD 49 Local ACP 4 5 Selected Year 5 53 N HOUSTON AVE 68 Local ACP 4 5 Selected Year 5 26 N GRAND BLVD 68 Local ACP 4 5 Selected Year 5 26 W ORANGE ST 50 Local ACP 4 5 Selected Year 5 53 N LARKSPUR CIR 66 Local PCC 4 5 Selected Year 5 530 AVILION CT 50 Local ACP 5 5 Selected Year 5 53 EAST END 50 Local ACP 5 5 Selected Year 5 53 KELLY DR 50 Local ACP 5 5 Selected Year 5 53 MICHAEL LN 50 Local ACP 5 5 Selected Year 5 53 MELANIE LN 50 Local ACP 5 5 Selected Year 5 53 EAST END 49 Local ACP 5 5 Selected Year 5 50 BROADWAY ST 52 Local ACP 1 5 Selected Year 5 53 ROBERT ST 51 Local ACP 5 5 Selected Year 5 53 NANCY ST 51 Local ACP 5 5 Selected Year 5 53 BOBBY ST 51 Local ACP 5 5 Selected Year 5 53 SE END 49 Local PCC 5 5 Selected Year 5 550 WILKE RD 51 Local ACP 5 5 Selected Year 5 53 WOODY RD 51 Local ACP 5 5 Selected Year 5 53 PECOS ST 51 Local ACP 5 5 Selected Year 5 53 Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Surface Reconstruction Surface Reconstruction Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Surface Treatment + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Surface Treatment Surface Treatment Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Surface Reconstruction Surface Reconstruction Surface Treatment + RR Thick Overlay (> 2.0 - 3.0) Surface Reconstruction Surface Reconstruction Thick Overlay + RR Thick Overlay + RR Surface Treatment + RR Surface Treatment + RR Thick Overlay + RR Slight Pnl Rplcmnt (5%) & Grind Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay (> 2.0 - 3.0) Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR 21.25 Extensive Pnl Rplctnnt (25%) & Grind 40.50 Thick Overlay + RR 21.25 Thick Overlay + RR 21.25 Thick Overlay + RR 21.25 27.00 166,600 92 27.00 37,500 92 27.00 27.500 93 46.25 354.500 96 46.25 186,600 96 21.25 8,500 94 23.63 70,900 94 23.63 31,500 94 23.63 107,500 94 5.63 14,700 85 21.25 95.800 94 21.25 71,400 94 21.25 2,900 94 21.25 24,300 94 21.25 12,000 94 21.25 37,200 94 23.63 34.500 94 23.63 51.400 94 23.63 30,800 94 21.25 64,200 94 4.80 3,400 87 4.80 3,100 87 21.25 29,900 95 21.25 50,700 95 21.25 18,400 95 21.25 15,900 95 21.25 30,900 95 21.25 63.900 95 23.63 122,300 95 23.63 72,500 95 23.63 20,200 95 23.63 21,700 95 23.63 36,100 95 23.63 84,000 95 23.63 188,500 95 23.63 158,100 95 46.25 263.900 97 46.25 16,400 97 5.30 8,500 88 19.75 20,800 96 46.25 85.000 98 46.25 239.800 98 21.25 9,000 96 21.25 39,400 96 5.30 4,600 88 5.30 4.000 88 21.25 40.400 96 14.75 13,000 92 21.25 51,700 96 21.25 62,000 96 21.25 24,600 96 21.25 21,800 96 21.25 20.600 96 19.75 24,800 96 21.25 135,900 96 21.25 17,600 96 21.25 21.600 96 18,100 96 50,500 96 44,900 96 50,800 96 50,100 96 IMSs Infrastructure Management Services Roadway CIP 1-5 Version EW, Network page 2 of 3 SCOTT LN PECOS ST MYKAWA RD 51 Local ACP 5 5 Selected Year 5 53 Thick Overlay + RR 21.25 50,600 96 WARREN RD WELLS DR WILLIAMS ST 50 Local ACP 5 5 Selected Year 5 53 Thick Overlay + RR 21.25 37,400 96 WARREN RD WILLIAMS ST EAST END 50 Local ACP 5 5 Selected Year 5 53 Thick Overlay + RR 21.25 22,700 96 WESTMINISTER DR STRATFORD ST WESTMINISTER RD 52 Collector ACP 1 5 Selected Year 5 50 Thick Overlay (> 2.0 -3.0) 22.13 28,200 96 IMSs Infrastructure Management Services Roadway CIP 1-5 Version EW, Network page 3 of 3 5 Year Rehab Plan Summary On Street From Street To Street roject Current PCI u- oject Pavetype APPLE SPRINGS DR ASHTON PARK DR BAILEY RD BAILEY RD BAILEY RD BAILEY RD BAILEY RD BAILEY RD BIRCHVIEW CT BOBBY ST BRIGHT GLEN DR BUNKER HILL CT BURGESS HILL CT CAPROCK DR CAPROCK DR CAPROCK DR CAPROCK DR CAPROCK DR CAPROCK DR CARMONA LN CARMONA LN CHESTER DR CHESTER DR CHESTER DR CHESTER DR CHESTER DR E PLUM ST E PLUM ST E PLUM ST E PLUM ST E PLUM ST E PLUM ST E PLUM ST E PLUM ST E PLUM ST E PLUM ST WEST END BRETT DR HARKEY RD CR 479 CR 478 LAWRENCE PL LAVACA DR BERRY RD SOUTH END OLD ALVIN RD GINGER COVE LN W JASMINE ST SENTRY WOODS LN TAWAKON DR CANESHAW DR BOULDER DR MERLET DR SEMINOLE DR CLEBURNE DR CAMDEN LN CORRIGAN DR FITE RD COLMESNEIL DR WOODVILLE DR GROVETON LN ROCKLAND DR N SACRAMENTO ST MAIN ST N HOUSTON AVE N GRAND BLVD N PARK AVE N GALVESTON AVE OLD ALVIN RD BRIAR CIR BRIAR CIR LINWOOD OAKS 7.N& Infrasfrucsure Management Services PEDERNALES FALLS DR 72 FITE RD CR 479 CR 478 LAWRENCE PL LAVACA DR BERRY RD MCLEAN RD FLOWER FIELD LN ROBINSON DR FIELD HOLLOW DR NORTH END NORTH END CANESHAW DR BOULDER DR MERLET DR SEMINOLE DR CLEBURNE DR MUSTANG RD CORRIGAN DR CAMDEN LN COLMESNEIL DR WOODVILLE DR GROVETON LN ROCKLAND DR APPLE SPRINGS DR MAIN ST N HOUSTON AVE N GRAND BLVD N PARK AVE N GALVESTON AVE OLD ALVIN RD BRIAR CIR BRIAR CIR LINWOOD OAKS LINWOOD OAKS 63 72 72 72 72 72 72 62 43 61 63 71 71 71 71 71 71 71 61 61 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 Local Collector Arterial Arterial Arterial Arterial Arterial Arterial Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local PCC PCC ACP ACP ACP ACP ACP ACP PCC ACP PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP Program Year Calendar Year Block Count Annual Budget Analysis Start Date: Annual Expenditure 3,750,000 1/1/2015 Mlles PCI B/L 0 1 2 3 4 5 2015 2016 2017 2018 2019 2020 3924 166 251 171 129 162 64,650,200 3,748,800 3,749.800 3,747.900 3,747.500 3,748,600 380.8 19.9 24.4 19.7 18.1 18.1 74 1.5% 74 75 75 75 74 1.0% Final: .o s K c E trc 879 a• g m 2 S ▪ U 18,742,600 Rehab Activity 100.2 74 Unit Rate (S/yd2) Segment Cost (S) Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 520 Localized Rehab 530 Slight Pnl Rplcmnt (5%) & Grind 23 Surface Treatment * RR 23 Surface Treatment • RR 23 Surface Treatment + RR 23 Surface Treatment + RR 23 Surface Treatment + RR 23 Surface Treatment + RR 530 Slight Pnl Rplcmnt (5%) & Grind 53 Thick Overlay + RR 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 4.30 1,200 16.13 8,100 6.25 5,200 6.25 5,400 6.25 6,200 6.25 34,000 6.25 4.300 6.25 29.400 14.75 11.900 21.25 51,900 14.75 12,200 14.75 19,700 4.30 10.300 4.30 2,900 4.30 2,900 4.30 3,300 4.30 3,500 4.30 3.400 4.30 13.800 14.75 33,800 14.75 41,400 4.30 2,500 4.30 3.800 4.30 3,900 4.30 4,100 4.30 4,200 4.80 4,000 4.80 3,800 4.80 4,100 4.80 3,900 4.80 3.500 4.80 18,300 4.80 5,200 4.80 3,400 4.80 3,100 4.80 3,900 84 88 81 81 81 80 81 80 88 92 88 88 84 84 84 84 84 84 84 88 88 84 84 84 84 84 82 82 82 82 82 82 82 82 82 82 Roadway CIP Version EW, Network page 1 of 16 E PLUM ST E PLUM ST E PLUM ST E WALNUT ST E WALNUT ST E WALNUT ST E WALNUT ST E WALNUT ST FOREST OAKS LN FORRESTER DR FORRESTER DR FORRESTER DR FORRESTER DR GALLEON POINT DR GALLEON POINT DR HATFIELD RD HATFIELD RD HATFIELD RD HAWK RD HAWK RD HEATHER LN HEATHER LN HEATHER LN JARRED CT JULIE ST KEIS RD KELLY LN KIMBALL PL KIMBALL PL KNAPP RD LAUREL CREEK WAY LAUREL GROVE LN LAZY CREEK LN LAZY CREEK LN LAZY CREEK LN LEGGETT LN LEGGETT LN LIMRICK DR LIMRICK DR LIMRICK DR LIVE OAK HOLLOW ST LIVE OAK HOLLOW ST IAGNOLIA ESTATES BLV MARGATE CT MARYS CREEK CT LINWOOD OAKS YUPON CIR YUPON CIR S HOUSTON AVE S GRAND BLVD S PARK AVE S GALVESTON AVE DOUGLAS ST SOUTH END GALLOWAY DR SORENSON DR SORENSON DR S WEBBER DR NW END ORCHID CREEK DR TYLER ST WALKER DR W ORANGE ST NORFOLK DR HILLHOUSE RD E MARYS CREEK LN MARYS CREEK CT PARKVIEW DR KEITHWOOD DR GINGER LN WELLS DR MELANIE LN KIMBALL DR LINDEN PL WEST END CROOKED CREEK LN SOUTH END HAMM RD SHADY CREEK DR WOODCREEK DR WEST END NECHES RIVER DR GOLFCREST DR EAGLES WAY BOGEY WAY ELM HOLLOW ST CREEKRIDGE DR PINE MILL CT NW END NW END YUPON CIR YUPON CIR SCHLIEDER DR S GRAND BLVD S PARK AVE S GALVESTON AVE DOUGLAS ST OLD ALVIN RD BREEZY PINES LN SORENSON DR SORENSON DR S WEBBER DR N WEBBER DR ORCHID CREEK DR GALLEON POINT CT WALKER DR W ORANGE ST VILLAGE GATE DR HILLHOUSE RD CULLEN PKWY MARYS CREEK CT PARKVIEW DR COLEEN DR EAST END LIBERTY DR EAST END ODAY RD LINDEN PL NORTH END MAIN ST 71 71 71 71 71 71 71 71 61 71 71 71 71 71 71 44 44 44 71 71 71 71 71 71 63 42 73 63 63 44 CRIPPLE CREEK LN 63 N PEACH HOLLOW CIR 63 SHADY CREEK DR 62 WOODCREEK DR 62 CRANE ST LIVINGSTON DR EAST END EAGLES WAY BOGEY WAY LONDONDERRY DR CREEKRIDGE DR WALNUT HOLLOW ST MAGNOLIA RD MARGATE DR HEATHER LN 62 62 62 63 63 63 62 62 72 62 62 Local Local Local Collector Collector Collector Collector Collector Local Local Local Local Local Local Local Collector Collector Collector Local Local Local Local Local Local Local Local Local Local Local Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local ACP ACP ACP ACP ACP ACP ACP ACP PCC PCC PCC PCC PCC PCC PCC ACP ACP ACP ACP ACP PCC PCC PCC PCC PCC ACP ACP PCC PCC ACP PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC PCC Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 530 Slight Pnl Rplcmnt (5%) & Grind 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 20 Surface Treatment 20 Surface Treatment 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 520 Localized Rehab 530 Slight Pnl Rplcmnt (5%) & Grind 50 Thick Overlay (> 2.0 - 3.0) 23 Surface Treatment + RR 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 53 Thick Overlay + RR 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 520 Localized Rehab 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 4.80 4.80 4.80 5.13 5.13 5.13 5.13 5.13 14.75 4.30 4.30 4.30 4.30 4.30 4.30 23.63 23.63 23.63 4.80 4.80 4.30 4.30 4.30 4.30 14.75 19.75 5.30 14.75 14.75 23.63 14.75 14.75 14.75 14.75 14.75 14.75 14.75 14.75 14.75 14.75 14.75 14.75 4.30 14.75 14.75 4,300 4,100 2,500 10,100 6,700 4,200 7,800 11.600 14,600 8,200 1,400 2,700 3.200 2,500 5,700 19,700 148.000 84,200 10.400 20,300 1,500 3,200 2,700 10.100 23,300 42,200 5,800 10,600 7,400 148.500 28.300 17,900 14,700 44,100 44,300 16,400 25,100 12,800 23,000 25,500 6,800 21,400 12,600 10,600 33,500 82 82 82 82 82 82 82 82 88 84 84 84 84 84 84 92 92 92 82 82 84 84 84 84 88 92 82 88 88 92 88 88 88 88 88 88 88 88 88 88 88 88 84 88 88 MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD MYKAWA RD ORANGE CIR S ORANGE CIR N W ORANGE ST SHANK RD MCHARD RD SCOTT LN COMALST BROOKSIDE RD LILA ST KATY ST ISLA ST ELLA ST ORANGE CIR N W ORANGE ST SHANK RD MCHARD RD SCOTT LN COMAL ST BROOKSIDE RD LILA ST KATY ST ISLA ST ELLA ST ;SAM HOUSTON PKWYI 43 43 43 43 43 43 43 43 43 43 43 43 Arterial Arterial Arterial Arterial Arterial Arterial Arterial Arterial Merial Merial Merial Merial PCC PCC ACP ACP ACP ACP ACP ACP ACP ACP ACP ACP Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 550 Extensive Pnl Rplcmnt (25%) & Grind 550 Extensive Pnl Rplcmnt (25%) & Grind 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 53 Thick Overlay + RR 52.25 52.25 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 65,600 93 77,500 93 121,800 91 198,500 91 94,700 91 35,300 91 35.800 91 42,400 91 19.400 91 39,000 91 80,300 91 202,700 91 N GALVESTON AVE N SACRAMENTO ST N SACRAMENTO ST PARKVIEW DR PARKVIEW DR E ORANGE ST W JASMINE ST E PLUM ST GINGER LN LIBERTY DR NORTH END E PLUM ST NORTH END LIBERTY DR MISTY LN 71 72 72 62 62 Local Local Local Local Local ACP ACP ACP PCC PCC Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 Selected Year 1 20 Surface Treatment 20 Surface Treatment 20 Surface Treatment 530 Slight Pnl Rplcmnt (5%) & Grind 530 Slight Pnl Rplcmnt (5%) & Grind 4.80 4.80 4.80 14.75 14.75 9.200 10,200 2,300 21.500 51,200 82 82 83 88 88 LMSs Infrastructure Management Services Roadway CIP Version EW, Network page 2 of 15 PARKVIEW DR PATRIDGE DR PATRIDGE DR PEAR CT PICKWOOD DR PICKWOOD DR PINE HILL DRIVE SOUTH RANDALL DR RANDALL DR RANDALL DR RANDALL DR REGAL OAKS DR REID BLVD RIVERSIDE DR RIVERSIDE OR RIVERSIDE DR RIVERSIDE DR RIVERSIDE DR ROSEFIELD CT ROY RD ROY RD ROY RD S SAN ANTONIO AVE S SAN ANTONIO AVE SEDDON RD SHARON DR SHOAL CREEK CT SHOAL CREEK DR SHOAL LAKE CT SOUTHERN VALLEY DR SOUTHERN VALLEY DR SOUTHERN VALLEY DR SOUTHERN VALLEY DR SOUTHERN VALLEY DR SOUTHFORK DR SOUTHFORK DR SOUTHFORK DR SPRING BROOK CT STARLIGHT BAY CT SUNBONNET DR SUNBONNET DR SUNBONNET DR SUNFISH DR SUNFISH DR SUNFISH DR SUNFISH DR SUNFISH DR SUNLAKE DR SUNLAKE DR SUNLAKE DR SUNLAKE DR SUNLAKE DR SUNNYSIDE LN TERRELL DR THORNWOOD CT VETERANS DR VETERANS DR VETERANS DR W CIRCLE DR WEXFORD WHEATRIDGE DR WILSHIRE CIR MISTY LN HARKEY RD WAGON TRAIL RD CHERRY ST PINDER LN LOCHMAN LN PINE HILL DRIVE WEST SHELIA AVE BYRON AVE MALON AVE JACQUELYN DR BROADWAY ST REID BLVD SOUTH END CHELSEA LN LOCHMOOR LN MERRIBROOK LN CAMELOT SOUTH END W CLIFF STONE RD ROBIN SOUND ST SHARON DR W WALNUT ST W PEAR ST WEST END ROY RD WEST END SHADOW BAY DR SW END WEST TRAIL DR SOUTHERN KNOLL LN SOUTHERN GREEN DR TRAIL HOLLOW DR GREEN TRAIL XING MORGAN RD AUBURN DR VERSAILLE DR SOUTH END SW END SUNNY SHORES DR SUNRAY CT SUNRISE HARBOR LN SUNLAKE DR SUNDOWN DR SUNPERCH CT SUMMER SUN LN SUNDANCE DR SILVERLAKE PKWY SUNFISH DR SUNRISE BLVD SUNBIRD CT SUNDAY HOUSE DR SUNNYCOAST LN WEST END SOUTH END BAILEY RD SPRINGFIELD AVE BARRINGTON WAY SHADYBEND DR NW END MEADOWVILLE DR SW END !MSs Infrastructure Management Services HEATHER LN 62 Local PCC 1 1 Selected Year 1 530 WAGON TRAIL RD 72 Local ACP 1 1 Selected Year 1 23 AUBRELL RD 72 Local ACP 1 1 Selected Year 1 23 NORTH END 61 Local PCC 1 1 Selected Year 1 530 LOCHMAN LN 71 Local PCC 1 1 Selected Year 1 520 SENTRY WOODS LN 71 Local PCC 1 1 Selected Year 1 520 PINE HILL DRIVE EAST 62 Local PCC 1 1 Selected Year 1 530 BYRON AVE 43 Local PCC 1 1 Selected Year 1 550 MALON AVE 43 Local PCC 1 1 Selected Year 1 550 JACQUELYN DR 43 Local PCC 1 1 Selected Year 1 550 BARRY ROSE RD 43 Local PCC 1 1 Selected Year 1 550 NE END 28 Local ACP 1 1 Selected Year 1 60 NW END 62 Local PCC 1 1 Selected Year 1 530 CHELSEA LN 62 Local PCC 1 1 Selected Year 1 530 LOCHMOOR LN 62 Local PCC 1 1 Selected Year 1 530 MERRIBROOK LN 62 Local PCC 1 1 Selected Year 1 530 CAMELOT 62 Local PCC 1 1 Selected Year 1 530 BROADWAY ST 62 Local PCC 1 1 Selected Year 1 530 N PEACH HOLLOW CIR 62 Local PCC 1 1 Selected Year 1 530 ROBIN SOUND ST 53 Collector ACP 1 1 Selected Year 1 43 SHARON DR 53 Collector ACP 1 1 Selected Year 1 43 GREEN HILL RD 53 Collector ACP 1 1 Selected Year 1 43 W PEAR ST 72 Local ACP 1 1 Selected Year 1 20 N SAN ANTONIO AVE 72 Local ACP 1 1 Selected Year 1 20 STONE RD N 44 Local ACP 1 1 Selected Year 1 50 GARDEN RD 71 Local ACP 1 1 Selected Year 1 23 SHOAL CREEK DR 71 Local PCC 1 1 Selected Year 1 520 HIDDEN LANDING 71 Local PCC 1 1 Selected Year 1 520 EDGEWATER BEND LN 63 Local PCC 1 1 Selected Year 1 530 SOUTHERN KNOLL LN 71 Local PCC 1 1 Selected Year 1 520 SOUTHERN GREEN DR 71 Local PCC 1 1 Selected Year 1 520 TRAIL HOLLOW DR 71 Local PCC 1 1 Selected Year 1 520 GREEN TRAIL XING 71 Local PCC 1 1 Selected Year 1 520 TRAIL RIDGE DR 71 Local PCC 1 1 Selected Year 1 520 AUBURN DR 71 Arterial PCC 1 1 Selected Year 1 520 VERSAILLE DR 71 Arterial PCC 1 1 Selected Year 1 520 CULLEN PKWY 71 Arterial PCC 1 1 Selected Year 1 520 SPRINGFIELD AVE 63 Local PCC 1 1 Selected Year 1 530 STILL BAY ST 71 Local PCC 1 1 Selected Year 1 520 SUNRAY CT 71 Local PCC 1 1 Selected Year 1 520 SUNRISE HARBOR LN 71 Local PCC 1 1 Selected Year 1 520 EAST END 71 Local PCC 1 1 Selected Year 1 520 SUNDOWN DR 71 Local PCC 1 1 Selected Year 1 520 SUNPERCH CT 71 Local PCC 1 1 Selected Year 1 520 SUMMER SUN LN 71 Local PCC 1 1 Selected Year 1 520 SUNDANCE DR 71 Local PCC 1 1 Selected Year 1 520 SUNNWIEW CT 71 Local PCC 1 1 Selected Year 1 520 SUNFISH DR 71 Local PCC 1 1 Selected Year 1 520 SUNRISE BLVD 71 Local PCC 1 1 Selected Year 1 520 SUNBIRD CT 71 Local PCC 1 1 Selected Year 1 520 SUNDAY HOUSE DR 71 Local PCC 1 1 Selected Year 1 520 EAST END 71 Local PCC 1 1 Selected Year 1 520 SUMMER BREEZE DR 71 Local PCC 1 1 Selected Year 1 520 HARKEY RD 72 Local ACP 1 1 Selected Year 1 20 N PEACH HOLLOW CIR 63 Local PCC 1 1 Selected Year 1 530 SPRINGFIELD AVE 72 Arterial ACP 1 1 Selected Year 1 23 BARRINGTON WAY 72 Arterial ACP 1 1 Selected Year 1 23 ELAINE WAY 72 Arterial ACP 1 1 Selected Year 1 23 BROADWAY ST 72 Local ACP 1 1 Selected Year 1 23 COUNTRY CLUB DR 61 Local PCC 1 1 Selected Year 1 530 ROBINSON DR 73 Local ACP 1 1 Selected Year 1 20 STRATFORD ST 62 Local PCC 1 1 Selected Year 1 530 Slight Pnl Rplcmnt (5%) & Grind Surface Treatment + RR Surface Treatment + RR Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Surface Reconstruction Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Moderate Overlay + RR Moderate Overlay + RR Moderate Overlay + RR Surface Treatment Surface Treatment Thick Overlay (> 2.0 - 3.0) Surface Treatment * RR Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Surface Treatment Slight Pnl Rplcmnt (5%) & Grind Surface Treatment + RR Surface Treatment + RR Surface Treatment + RR Surface Treatment + RR Slight Pnl Rplcmnt (5%) & Grind Surface Treatment Slight Pnl Rplcmnt (5%) & Grind 14.75 45.400 88 5.30 12,700 82 5.30 9,900 82 14.75 13,300 88 4.30 8,000 84 4.30 3,300 84 14.75 29,800 88 40.50 61,200 93 40.50 47.300 93 40.50 59,400 93 40.50 51,600 93 35.00 100,700 94 14.75 7,600 88 14.75 12.100 88 14.75 14.300 88 14.75 11.500 88 14.75 14,500 88 14.75 32,300 88 14.75 10.900 88 19.25 43,200 89 19.25 14,700 89 19.25 127,500 89 4.80 6,800 82 4.80 8.500 82 19.75 33,100 92 5.30 22.700 82 4.30 3,300 84 4.30 7,900 84 14.75 10,900 88 4.30 4.600 84 4.30 3.800 84 4.30 4.000 84 4.30 2,300 84 4.30 13,000 84 5.13 31,700 83 5.13 29.700 83 5.13 21,700 83 14.75 18,900 88 4.30 3,600 84 4.30 3,800 84 4.30 3.800 84 4.30 6,800 84 4.30 8,100 84 4.30 3,700 84 4.30 3.900 84 4.30 3.800 84 4.30 3,800 84 4.30 2,700 84 4.30 6,900 84 4.30 4.100 84 4.30 3.600 84 4.30 1.900 84 4.30 6.600 84 4.80 31,200 82 14.75 12,300 88 6.25 28.000 80 6.25 14,400 80 6.25 11,100 80 5.30 26.900 82 14.75 6200 88 4.80 3,500 82 14.75 15,700 88 Roadway CIP Version EW, Network page 3 of 15 WINDSOR DR WINDSOR DR WINGTAIL WAY WINGTAIL WAY WINGTAIL WAY WOODY RD ADELLA CT ANDOVER DR ANDOVER DR ARCADIA BAY DR ARCADIA BAY DR ASPEN LN AUGUSTA DR BAILEY RD BAILEY RD BAYFRONT DR BAYFRONT DR BEACON POINTE BIG SPRING DR BLAKE CT BLUE HERON BLUE HERON BRIAR CT BURWOOD CT BURWOOD CT BURWOOD CT CANTERBURY PARK DR CANTERBURY PARK DR CANTERBURY PARK DR CANTERBURY PARK DR CANTERBURY PARK LN CANTERBURY PARK LN CANTERBURY PARK LN CANTERBURY PARK LN CHAMPION DR CHAMPION DR CHURCHILL ST CHURCHILL ST CHURCHILL ST CHURCHILL ST CLEBURNE DR CLEBURNE DR CLEBURNE DR CLOVERFIELD CT COMAL ST COMAL ST CYPRESS BEND CT CYPRESS BEND CT DAY DR DRYBERRY DR DUBLIN LN E COUNTRY GROVE CIR E COUNTRY GROVE CIR E COUNTRY GROVE CIR PRIMROSE MEADOWS C ELMWOOD DR ELMWOOD DR EMMA DR ENGLISH OAKS BLVD ENGLISH OAKS BLVD ENGLISH OAKS BLVD ENGLISH OAKS BLVD OLD ALVIN RD HAMPSHIRE S1 HERON LN MOCKINGBIRD LN WEST LEA LN BROADWAY ST KEITHWOOD DR SOUTH END LAMBETH DR SAND ISLE DR FOUNTAIN ROCK DR SOUTH END ANTRIM ST MCLEAN RD WELLBORNE DR BAYMEADOW DR BAYFRONT DR ISLAND BREEZE ST CLEBURNE DR KEITHWOOD DR CHESTERWOOD DR N SUNSET DR GEORGE ST SOUTH END BURWOOD DR BARRINGTON WAY PARRY DR SPRINGFIELD AVE WHITLAM DR BURWOOD DR BURWOOD CT CANTERBURY PARK DR EARLWOOD CT HAREWOOD CT SW END ANTRIM ST NW END STRATFORD ST SHAKESPEARE ST HAMPSHIRE ST BLANCO DR BIG SPRING DR LOCKHART DR CLOVERFIELD DR WOODY RD PECOS ST WEST END WALNUT BEND BLVD FAIR BROOK WAY MAGNOLIA RD WEST END N PEACH HOLLOW CIR W COUNTRY GROVE CIR W COUNTRY GROVE CIR S PRIMROSE MEADOWS CIR SOUTH END SPRINGFIELD AVE RUBY DR SOUTH END E BENDING OAKS LN RIVER GLEN CT OLD OAKS BLVD I%IS. InfrusnMure Llanugemrm ,emirs HAMPSHIRE ST 42 Local ACP 1 1 Selected Year 1 50 WESTMINISTER DR 42 Local ACP 1 1 Selected Year 1 50 MOCKINGBIRD LN 72 Local ACP 1 1 Selected Year 1 20 WEST LEA LN 72 Local ACP 1 1 Selected Year 1 20 MEADOW LN 72 Local ACP 1 1 Selected Year 1 20 PEAR ST 71 Collector ACP 1 1 Selected Year 1 23 EAST END 72 Local PCC 1 2 Selected Year 2 520 LAMBETH DR 73 Local PCC 2 2 Selected Year 2 520 NORTH END 73 Local PCC 2 2 Selected Year 2 520 FOUNTAIN ROCK DR 72 Local PCC 1 2 Selected Year 2 520 TRINITY BAY DR 72 Local PCC 1 2 Selected Year 2 520 WEST OAKS CIR N 72 Local PCC 1 2 Selected Year 2 520 LETRIM ST 72 Local PCC 1 2 Selected Year 2 520 WELLBORNE DR 30 Arterial ACP 2 2 Selected Year 2 60 VETERANS DR 30 Arterial ACP 2 2 Selected Year 2 60 BAYFRONT DR 73 Local PCC 1 2 Selected Year 2 520 NE END 73 Local PCC 1 2 Selected Year 2 520 ISLAND MANOR ST 73 Local PCC 2 2 Selected Year 2 520 MUSTANG RD 72 Local PCC 1 2 Selected Year 2 520 EAST END 72 Local PCC 1 2 Selected Year 2 520 N SUNSET DR 64 Local PCC 2 2 Selected Year 2 530 LINKWOOD 64 Local PCC 2 2 Selected Year 2 530 SE END 73 Local PCC 2 2 Selected Year 2 520 BURWOOD DR 73 Local PCC 2 2 Selected Year 2 520 BARRINGTON WAY 73 Local PCC 2 2 Selected Year 2 520 CANTERBURY PARK LN 73 Local PCC 2 2 Selected Year 2 520 SPRINGFIELD AVE 72 Local PCC 1 2 Selected Year 2 520 WHITLAM DR 72 Local PCC 1 2 Selected Year 2 520 BURWOOD DR 72 Local PCC 1 2 Selected Year 2 520 CANTERBURY PARK LN 72 Local PCC 1 2 Selected Year 2 520 CANTERBURY PARK DR 73 Local PCC 1 2 Selected Year 2 520 EARLWOOD CT 73 Local PCC 1 2 Selected Year 2 520 HAREWOOD CT 73 Local PCC 1 2 Selected Year 2 520 EAST END 73 Local PCC 1 2 Selected Year 2 520 ANTRIM ST 72 Local PCC 1 2 Selected Year 2 520 LETRIM ST 72 Local PCC 1 2 Selected Year 2 520 STRATFORD ST 64 Local PCC 2 2 Selected Year 2 530 SHAKESPEARE ST 64 Local PCC 2 2 Selected Year 2 530 HAMPSHIRE ST 64 Local PCC 2 2 Selected Year 2 530 STRATFORD ST 64 Local PCC 2 2 Selected Year 2 530 BIG SPRING DR 72 Local PCC 1 2 Selected Year 2 520 LOCKHART DR 72 Local PCC 1 2 Selected Year 2 520 CAPROCK DR 72 Local PCC 1 2 Selected Year 2 520 NORTH END 63 Local PCC 2 2 Selected Year 2 530 PECOS ST 55 Local ACP 2 2 Selected Year 2 43 MYKAWA RD 55 Local ACP 2 2 Selected Year 2 43 WALNUT BEND BLVD 72 Local PCC 1 2 Selected Year 2 520 LOST MAPLES DR 72 Local PCC 1 2 Selected Year 2 520 HALLMARK LN 72 Local PCC 1 2 Selected Year 2 520 PINDER LN 72 Local PCC 1 2 Selected Year 2 520 ODAY RD 52 Local ACP 1 2 Selected Year 2 43 W COUNTRY GROVE CIF 64 Local PCC 2 2 Selected Year 2 530 W COUNTRY GROVE CIF 64 Local PCC 2 2 Selected Year 2 530 NE END 64 Local PCC 2 2 Selected Year 2 530 S PEACH HOLLOW CIR 64 Local PCC 2 2 Selected Year 2 530 SPRINGFIELD AVE 73 Local PCC 1 2 Selected Year 2 520 NORTH END 73 Local PCC 1 2 Selected Year 2 520 SAWYER DR 72 Local PCC 1 2 Selected Year 2 520 E BENDING OAKS LN 72 Local PCC 1 2 Selected Year 2 520 RIVER GLEN CT 72 Local PCC 1 2 Selected Year 2 520 OLD OAKS BLVD 72 Local PCC 1 2 Selected Year 2 520 LAUREN LN 72 Local PCC 1 2 Selected Year 2 520 Roadway CIP Version EW, Network Thick Overlay (> 2.0 • 3.0) Thick Overlay (> 2.0 - 3.0) Surface Treatment Surface Treatment Surface Treatment Surface Treatment • RR Localized Rehab Localzed Rehab Localized Rehab Localrzed Rehab Localized Rehab Localized Rehab Localized Rehab Surface Reconstruction Surface Reconstruction Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Gnnd Slight Pnl Rplcmnt (5%) & Gnnd Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Gnnd Slight Pnl Rplcmnt (5%) & Gond Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Gnnd Moderate Overlay • RR Moderate Overlay • RR Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay • RR Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rolcmnt (5%) & Grind Localrzed Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab 19.75 58,600 92 19.75 29,300 92 4.80 9.200 82 4.80 11,900 82 4.80 12,000 82 5.63 8,900 81 4.30 7,100 85 4.30 8.200 85 4.30 7.600 85 4.30 17,500 85 4.30 8.600 85 4.30 8.100 85 4.30 13.600 85 46.25 354.500 95 46.25 186.600 95 4.30 8.000 85 4.30 2,500 85 4.30 6,700 85 4.30 13.000 85 4.30 6,800 85 14.75 15.400 89 14.75 10,100 89 4.30 5.700 85 4.30 7.400 85 4.30 5.600 85 4.30 1,800 85 4.30 5.800 85 4.30 5 400 85 4.30 1,900 85 4.30 7.400 85 4.30 3.700 85 4.30 3,700 85 4.30 3.800 85 4.30 1.800 85 4.30 2.400 85 4.30 13.700 85 14.75 6.200 89 14.75 26,500 89 14.75 16.300 89 14.75 58.900 89 4.30 3.300 85 4.30 3.500 85 4.30 5,200 85 14.75 15,300 89 17.25 40.900 91 17.25 41.000 91 4.30 7,700 85 4.30 5,700 85 4.30 8,800 85 4.30 2,500 85 17.25 28.300 91 14.75 18.400 89 14.75 19,800 89 14.75 6.400 89 14.75 15,500 89 4.30 7.900 85 4.30 8.100 85 4.30 2.000 85 4.30 4.100 85 4.30 3.700 85 4.30 4.500 85 4.30 4,700 85 page 4 of 15 ENGLISH OAKS BLVD ENGLISH OAKS BLVD ENGLISH OAKS BLVD ENGLISH OAKS BLVD ENGLISH OAKS BLVD FIELD HOLLOW DR FIELD HOLLOW DR FIELD HOLLOW DR FIELD HOLLOW DR FIELD HOLLOW DR FITE RD GARDEN IVY LN GARDEN RD GARDEN RD GINGER COVE LN GINGER COVE LN GINGER LN GINGER LN GINGER LN GINGER LN GINGER LN GLADE ST GLADE ST GLADE ST GLENDALE DR GRAPEVINE HILLS LN GREEN TRAIL XING HALBERT DR HALBERT DR HAMMERWOOD CIR HARKEY RD HATFIELD RD HATFIELD RD HAZELWOOD DR HAZELWOOD DR HELEN LN HICKORY BEND LN HICKORY BEND LN HICKORY BEND LN ISLAND CROSSING ST IVYWOOD DR IVYWOOD DR JACK ST JOHN LIZER RD JORDAN DR KEITHWOOD CIR KEITHWOOD DR KEITHWOOD DR KEITHWOOD DR KEITHWOOD DR KEITHWOOD DR KEITHWOOD DR LAKE WIND DR LETRIM ST LETRIM ST LETRIM ST LIBERTY DR LIBERTY DR LINDA DR LONDON CT LONDON CT LONDON CT LAUREN LN WINDY WAY WOODHAVEN SAGE CT ACORN CT PARK HAVEN LN TIMBER RIDGE DR TIMBER BLUFF DR ARCADIAN SHRS LAKE HOLLOW DR KEITHWOOD DR HAVEN BROOK LN MARSHA LN BUTLER RD LAKE HOLLOW DR BRIGHT GLEN DR STACY DR JULIE ST PARKVIEW DR COLEEN DR LAURA LN FAIR BROOK WAY COTTAGE ST BERKSHIRE TRACE APPLE SPRINGS DR FOREST PARK LN SOUTHERN VALLEY DR MCLEAN RD PEAR ST PINDER LN BAILEY RD BROADWAY ST TYLER ST SOUTH END SPRINGFIELD AVE STACY DR HICKORY BEND CT HIDDEN GLEN LN GARDEN IVY LN E CLEAR LAKE LOOP SOUTH END SPRINGFIELD AVE SHAUNTELST PEARLAND PKWY WEST OAKS BLVD W KEITHWOOD CIR KEITHWOOD CIR JARRED CT CASEY CT ADELLA CT BLAKE CT HALEY CT WINDY DAWN DR NW END AUGUSTA DR CHAMPION DR WEST END LIBERTY DR CHRISSIE DR BARRY ROSE RD ALEXANDER LN MANCHESTER LN /.MSS Infrastructure Management Services WINDY WAY 72 Local PCC 1 2 Selected Year 2 520 WOODHAVEN 72 Local PCC 1 2 Selected Year 2 520 SAGE CT 72 Local PCC 1 2 Selected Year 2 520 ACORN CT 72 Local PCC 1 2 Selected Year 2 520 FITE RD 72 Local PCC 1 2 Selected Year 2 520 TIMBER RIDGE DR 73 Local PCC 2 2 Selected Year 2 520 TIMBER BLUFF DR 73 Local PCC 2 2 Selected Year 2 520 ARCADIAN SHRS 73 Local PCC 2 2 Selected Year 2 520 LAKE HOLLOW DR 73 Local PCC 2 2 Selected Year 2 520 BRIGHT GLEN DR 73 Local PCC 2 2 Selected Year 2 520 ENGLISH OAKS BLVD 54 Collector ACP 1 2 Selected Year 2 40 HICKORY BEND LN 72 Local PCC 1 2 Selected Year 2 520 BUTLER RD 45 Collector ACP 2 2 Selected Year 2 53 SHARON DR 45 Collector ACP 2 2 Selected Year 2 53 BRIGHT GLEN DR 64 Local PCC 2 2 Selected Year 2 530 GINGER COVE CT 64 Local PCC 2 2 Selected Year 2 530 JULIE ST 73 Local PCC 1 2 Selected Year 2 520 PARKVIEW DR 73 Local PCC 1 2 Selected Year 2 520 COLEEN DR 73 Local PCC 1 2 Selected Year 2 520 LAURA LN 73 Local PCC 1 2 Selected Year 2 520 SHADYBEND DR 73 Local PCC 1 2 Selected Year 2 520 COTTAGE ST 72 Local PCC 1 2 Selected Year 2 520 BERKSHIRE TRACE 72 Local PCC 1 2 Selected Year 2 520 HALLMARK LN 72 Local PCC 1 2 Selected Year 2 520 SILSBEE DR 72 Local PCC 1 2 Selected Year 2 520 MELODY PEAK LN 72 Local PCC 1 2 Selected Year 2 520 SOUTHERN MANOR DR 73 Local PCC 1 2 Selected Year 2 520 PEAR ST 53 Local ACP 1 2 Selected Year 2 43 CHERRY ST 53 Local ACP 1 2 Selected Year 2 43 NORTH END 72 Local PCC 1 2 Selected Year 2 520 RAVENWOOD DR 45 Arterial ACP 2 2 Selected Year 2 50 MEGAN ST 86 Collector PCC 1 2 Selected Year 2 510 MEGAN ST 86 Collector PCC 1 2 Selected Year 2 510 SPRINGFIELD AVE 72 Local PCC 1 2 Selected Year 2 520 NORTH END 72 Local PCC 1 2 Selected Year 2 520 SHADYBEND DR 73 Local PCC 1 2 Selected Year 2 520 HIDDEN GLEN LN 73 Local PCC 2 2 Selected Year 2 520 GARDEN IW LN 73 Local PCC 2 2 Selected Year 2 520 GLEN FALLS LN 73 Local PCC 2 2 Selected Year 2 520 ISLAND MANOR ST 72 Local PCC 1 2 Selected Year 2 520 SPRINGFIELD AVE 73 Local PCC 1 2 Selected Year 2 520 NORTH END 73 Local PCC 1 2 Selected Year 2 520 HAZEL ST 72 Local PCC 1 2 Selected Year 2 520 LIBERTY DR 53 Collector ACP 1 2 Selected Year 2 40 SUMAC DR 72 Local PCC 1 2 Selected Year 2 520 KEITHWOOD DR 72 Local PCC 1 2 Selected Year 2 520 JARRED CT 72 Local PCC 1 2 Selected Year 2 520 CASEY CT 72 Local PCC 1 2 Selected Year 2 520 ADELLA CT 72 Local PCC 1 2 Selected Year 2 520 BLAKE CT 72 Local PCC 1 2 Selected Year 2 520 HALEY CT 72 Local PCC 1 2 Selected Year 2 520 FITE RD 72 Local PCC 1 2 Selected Year 2 520 WINDY CREEK DR 73 Local PCC 1 2 Selected Year 2 520 AUGUSTA DR 72 Local PCC 1 2 Selected Year 2 520 CHAMPION DR 72 Local PCC 1 2 Selected Year 2 520 COUNTRY CLUB DR 72 Local PCC 1 2 Selected Year 2 520 EAST END 53 Local ACP 1 2 Selected Year 2 43 JOHN LIZER RD 53 Local ACP 1 2 Selected Year 2 43 CAMPBELL DR 72 Local PCC 1 2 Selected Year 2 520 ALEXANDER LN 73 Local PCC 1 2 Selected Year 2 520 MANCHESTER LN 73 Local PCC 1 2 Selected Year 2 520 ST JAMES PL 73 Local PCC 1 2 Selected Year 2 520 Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay (1.5 3.0) Localized Rehab Thick Overlay + RR Thick Overlay + RR Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay + RR Moderate Overlay + RR Localized Rehab Thick Overlay (> 2.0 - 3.0) Joint Rehab Joint Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay (1.5 3.0) Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay + RR Moderate Overlay + RR Localized Rehab Localized Rehab Localized Rehab Localized Rehab 4.30 4,900 85 4.30 4.500 85 4.30 4.500 85 4.30 4,700 85 4.30 3,100 85 4.30 1,600 85 4.30 7.900 85 4.30 1,700 85 4.30 1,500 85 4.30 3,400 85 18.00 101,500 91 4.30 8,800 85 23.63 62,700 93 23.63 94.800 93 14.75 11,600 89 14.75 11,900 89 4.30 3,000 85 4.30 3.000 85 4.30 3,000 85 4.30 3.000 85 4.30 2,900 85 4.30 2,800 85 4.30 3.000 85 4.30 2,000 85 4.30 9.900 85 4.30 2,300 85 4.30 7,800 85 17.25 21.400 91 17.25 24.400 91 4.30 3,200 85 25.50 55,300 93 1.08 2,200 81 1.08 1.100 81 4.30 7,100 85 4.30 7,600 85 4.30 15,300 85 4.30 6,100 85 4.30 1.800 85 4.30 3.100 85 4.30 5.400 85 4.30 7,300 85 4.30 8,100 85 4.30 3,000 85 18.00 107,600 91 4.30 12.100 85 4.30 1,900 85 4.30 1,800 85 4.30 3,500 85 4.30 3.500 85 4.30 3,400 85 4.30 3.500 85 4.30 2,300 85 4.30 3,700 85 4.30 2,300 85 4.30 3.900 85 4.30 4,900 85 17.25 167,900 91 17.25 39,300 91 4.30 11,800 85 4.30 8,200 85 4.30 3.500 85 4.30 3.000 85 Roadway CIP Version EW, Network page 5 of 15 LONDON CT LONDON CT LOST MAPLES DR LOST MAPLES DR LOST MAPLES DR LOST MAPLES DR LOST MAPLES DR LYNN DR LYNN DR LYNN DR MAPLE LN MAX RD MAX RD MAX RD MAX RD MAX RD MCLEAN RD MCLEAN RD MCLEAN RD MEADOW LN MEADOW LN MEADOW LN MEADOW LN MEADOW LN MEADOWS POND LN MEADOWS POND LN MISTY SHORE LN MORNING CLOUD CT MORNING CLOUD DR MORNING CLOUD DR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N PEACH HOLLOW CIR N RACHEL CT NORTHWOODCT NORTHWOOD CT OAK DALE DR OAK DALE DR OAK DALE DR OAK DALE DR OAK DALE DR OAK DALE DR OAK DALE DR OAK DALE DR OAK DALE DR OAK DALE DR OAK POINT DR OAK POINT DR OAK POINT DR OAK POINT DR OAKEDGE DR ST JAMES PL WESTMINISTER RD CEDAR HILL DR MERIDIAN PARK DR BRAZOS BEND DR HONEY CREEK CT BUESCHER CT BROADWAY ST PEAR ST WOODY RD SOUTH END BROADWAY ST REID BLVD AVALON MANOR LN HUGHES RANCH RD AVALON WAY COLONIAL DR MAGNOLIA RD RYAN ACRES DR MANVEL RD SKYLARK WAY WINGTAIL WAY MEADOWLARK WAY BLUEBIRD WAY LONE CREEK LN WATERMIST DR VILLAGE BROOK LN SOUTH END MORNING BAY DR MORNING CLOUD CT W LARKSPUR CIR E LARKSPUR CIR MAPLE BRANCH LN LAUREL GROVE LN ROSEFIELD CT POPLAR CREEK LN THORNWOOD CT BIRCHVIEW CT COUNTRYPLACE BLVD W COUNTRY MEADOWS LN COUNTRY MEADOWS DR S COUNTRY MEADOWS LN E COUNTRY GROVE CIR TEAKWOOD LN LEROY ST CR 560 GROVEWOOD CT OAKEDGE DR OAKLAND CIR OAKLEAF CIR OAKWOOD DR OAK TREE CIR OAK FORK CIR OAKBROOK DR OAK GATE CIR OAK CLUSTER CIR OAK LAKE CIR SW END GATECREEK DR BESTIN OAKS DR DIXIE HILL CT OAKWOOD DR WESTMINISTER RD 73 Local PCC 1 2 Selected Year 2 520 SE END 73 Local PCC 1 2 Selected Year 2 520 MERIDIAN PARK DR 72 Local PCC 1 2 Selected Year 2 520 BRAZOS BEND DR 72 Local PCC 1 2 Selected Year 2 520 HONEY CREEK CT 72 Local PCC 1 2 Selected Year 2 520 BUESCHER CT 72 Local PCC 1 2 Selected Year 2 520 CYPRESS BEND CT 72 Local PCC 1 2 Selected Year 2 520 PEAR ST 54 Local ACP 1 2 Selected Year 2 43 CHERRY ST 54 Local ACP 1 2 Selected Year 2 43 CHERRY ST 64 Local PCC 2 2 Selected Year 2 530 WEST OAKS CIR N 72 Local PCC 1 2 Selected Year 2 520 REID BLVD 45 Arterial ACP 2 2 Selected Year 2 53 AVALON MANOR LN 45 Arterial ACP 2 2 Selected Year 2 53 HUGHES RANCH RD 45 Arterial ACP 2 2 Selected Year 2 53 AVALON WAY 45 Arterial ACP 2 2 Selected Year 2 53 W CLIFF STONE RD 45 Arterial ACP 2 2 Selected Year 2 53 MAGNOLIA RD 73 Collector ACP 2 2 Selected Year 2 20 RYAN ACRES DR 73 Collector ACP 2 2 Selected Year 2 20 JOLIE DR 73 Collector ACP 2 2 Selected Year 2 20 SKYLARK WAY 73 Local ACP 2 2 Selected Year 2 20 WINGTAIL WAY 73 Local ACP 2 2 Selected Year 2 20 MEADOWLARK WAY 73 Local ACP 2 2 Selected Year 2 20 BLUEBIRD WAY 73 Local ACP 2 2 Selected Year 2 20 EAST END 73 Local ACP 2 2 Selected Year 2 20 WATERMIST DR 72 Local PCC 1 2 Selected Year 2 520 MISTY SHORE LN 72 Local PCC 1 2 Selected Year 2 520 MEADOWS POND LN 73 Local PCC 1 2 Selected Year 2 520 MORNING CLOUD DR 73 Local PCC 2 2 Selected Year 2 520 MORNING CLOUD CT 72 Local PCC 1 2 Selected Year 2 520 MORNING BROOK WAY 72 Local PCC 1 2 Selected Year 2 520 E LARKSPUR CIR 64 Local PCC 2 2 Selected Year 2 530 MAPLE BRANCH LN 64 Local PCC 2 2 Selected Year 2 530 LAUREL GROVE LN 64 Local PCC 2 2 Selected Year 2 530 ROSEFIELD CT 64 Local PCC 2 2 Selected Year 2 530 POPLAR CREEK LN 64 Local PCC 2 2 Selected Year 2 530 THORNWOOD CT 64 Local PCC 2 2 Selected Year 2 530 BIRCHVIEW CT 64 Local PCC 2 2 Selected Year 2 530 COUNTRYPLACE BLVD 64 Local PCC 2 2 Selected Year 2 530 /COUNTRY MEADOWS L 64 Local PCC 2 2 Selected Year 2 530 COUNTRY MEADOWS DF 64 Local PCC 2 2 Selected Year 2 530 COUNTRY MEADOWS L 64 Local PCC 2 2 Selected Year 2 530 E COUNTRY GROVE CIR 64 Local PCC 2 2 Selected Year 2 530 TEAKW0OD LN 64 Local PCC 2 2 Selected Year 2 530 WOODFERN GLEN LN 64 Local PCC 2 2 Selected Year 2 530 LEROY ST 73 Local PCC 2 2 Selected Year 2 520 GROVEWOOD CT 73 Local ACP 2 2 Selected Year 2 20 NORTH END 73 Local ACP 2 2 Selected Year 2 20 OAKLAND CIR 73 Local PCC 2 2 Selected Year 2 520 OAKLEAF CIR 73 Local PCC 2 2 Selected Year 2 520 OAKWOOD DR 73 Local PCC 2 2 Selected Year 2 520 OAK TREE CIR 73 Local PCC 2 2 Selected Year 2 520 OAK FORK CIR 73 Local PCC 2 2 Selected Year 2 520 OAKBROOK DR 73 Local PCC 2 2 Selected Year 2 520 OAK GATE CIR 73 Local PCC 2 2 Selected Year 2 520 OAK CLUSTER CIR 73 Local PCC 2 2 Selected Year 2 520 OAK LAKE CIR 73 Local PCC 2 2 Selected Year 2 520 OAK HOLLOW OR 73 Local PCC 2 2 Selected Year 2 520 GATECREEK DR 72 Local PCC 1 2 Selected Year 2 520 BESTIN OAKS DR 72 Local PCC 1 2 Selected Year 2 520 DIXIE HILL CT 72 Local PCC 1 2 Selected Year 2 520 OAK POINT CT 72 Local PCC 1 2 Selected Year 2 520 OAKWICK DR 72 Local PCC 1 2 Selected Year 2 520 IMS. /nfra,trerrare Management Smites Roadway CIP Version EW, Network Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay • RR Moderate Overlay • RR Slight Pnl Rplcmnt (5%) & Gnnd Localized Rehab Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Gnnd Slight Pnl Rplcmnt (5%) & Gnnd Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) E Grind Slight Pnl Rplcmnt (5%) d Gnnd Slight Pnl Rplcmnt (5%) & Gnnd Slight Pnl Rplcmnt (5%) & Gnnd Slight Pnl Rplcmnt (5%) b Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Surface Treatment Surface Treatment Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab 4.30 3,400 85 4.30 9.900 85 4.30 3,500 85 4.30 3.600 85 4.30 3.600 85 4.30 3.600 85 4.30 5.400 85 17.25 24.800 91 17.25 27.300 91 14.75 40,000 89 4.30 7,700 85 27.00 30.700 93 27.00 73.900 92 27.00 166,600 92 27.00 37.500 92 27.00 27,500 93 5.13 25.300 83 5.13 11,200 83 5.13 12.400 83 4.80 5,400 84 4.80 5,700 83 4.80 5,700 84 4.80 5.300 84 4.80 2.100 84 4.30 3,700 85 4.30 4,400 85 4.30 4,100 85 4.30 4,400 85 4.30 3.100 85 4.30 3.600 85 14.75 33,300 89 14.75 10,300 89 14.75 12.000 89 14.75 13,400 89 14.75 13,000 89 14.75 11,700 89 14.75 12.400 89 14.75 36.000 89 14.75 7.200 89 14.75 15,400 89 14.75 6.300 89 14.75 20,500 89 14.75 10.500 89 14.75 15.700 89 4.30 15,200 85 4.80 4,700 84 4.80 6,800 84 4.30 3.000 85 4.30 3,200 85 4.30 3,100 85 4.30 3.200 85 4.30 5,700 85 4.30 3.400 85 4.30 3.000 85 4.30 3,300 85 4.30 3.200 85 4.30 3,100 85 4.30 5.300 85 4.30 1.700 85 4.30 1.800 85 4.30 3.500 85 4.30 4,000 85 page 6ot 1S OAKEDGE DR OAKLEAF CIR OAKWICK DR OAKWICK DR OAKWICK DR OLD OAKS BLVD OLD OAKS BLVD OLD OAKS BLVD OLD OAKS BLVD PALM BAY CT PARRY FIELDS CT PEDERNALES FALLS DR PEDERNALES FALLS DR PEDERNALES FALLS DR PEDERNALES FALLS DR PEDERNALES FALLS DR PINE CHASE DR PINE CHASE DR PINE CHASE DR PINE CHASE DR PINE CHASE DR PINE CHASE DR PINE GLEN CT REID BLVD RIVER GLEN CT RYAN ACRES DR S BROMPTON DR S BROMPTON DR SCHLIEDER DR SCHLIEDER DR SHAKESPEARE ST SHOAL LANDING ST SHOAL LANDING ST SHOAL LANDING ST SONGBIRD PL SOUTHERN WAY LN STACY DR STACY DR STACY DR STERLING DR STONEHOLLOW CT SUMMER SPRINGS DR SUNDAY HOUSE CT SUNNY SHORES DR TENNYSON DR TENNYSON DR TIMBER RIDGE DR TIMBER RIDGE DR TOWER BRIDGE CT TRAIL MANOR DR TRAIL RIDGE DR VETERANS DR VETERANS DR VETERANS DR VETERANS DR VETERANS OR W KEITHWOOD CIR W KEITHWOOD CIR W KEITHWOOD CIR W RUSSETT PL W RUSSETT PL W RUSSETT PL OAKWICK DR NW END BARRETTS GLEN DR OAK LODGE DR BRANCH HILL DR KEITHWOOD CIR KYLE CT E KEITHWOOD CIR AUTUMN FOREST DR PALM BAY ST PARRY DR CEDAR HILL DR MERIDIAN PARK DR APPLE SPRINGS DR HONEY CREEK CT BUESCHER CT SW END PINE CREST DR KNOTTY PINE CIR PINE FOREST DR PINE COLONY IN PINE RIDGE LN SW END MARVEL RD WEST END MAGNOLIA RD W BROMPTON DR SOUTHDOWN DR BARRY ROSE RD E PLUM ST CHURCHILL ST WEST END MOUNTAIN CREEK ST SHOAL CT SONGBIRD DR WEST TRAIL DR HELEN LN DOROTHY LN GINGER LN WEST END SOUTH END SUMMER CREEK DR SUNDOWN DR SUNDOWN DR SOUTH END N HAMPTON DR LEAFWOOD LN RAINWOOD DR WESTMINISTER RD SOUTHERN GROVE LN SOUTHERN TRAILS DR ELAINE WAY STONEBRIDGE DR MAGNOLIA RD MAGNOLIA OAKS MAGNOLIA PINES DR S KEITHWOOD CIR KEVINCREST DR PAIGETREE LN SOUTH END DUESENBERG CT THALERFIELD DR I.NSs In/rasrrurrurr Management Senvirrs OAK DALE DR 72 Local PCC 1 2 Selected Year 2 520 OAK DALE DR 72 Local PCC 1 2 Selected Year 2 520 OAK LODGE DR 73 Local PCC 2 2 Selected Year 2 520 BRANCH HILL DR 73 Local PCC 2 2 Selected Year 2 520 OAKEDGE DR 73 Local PCC 2 2 Selected Year 2 520 KYLE CT 72 Local PCC 1 2 Selected Year 2 520 E KEITHWOOD CIR 72 Local PCC 1 2 Selected Year 2 520 AUTUMN FOREST DR 72 Local PCC 1 2 Selected Year 2 520 ENGLISH OAKS BLVD 72 Local PCC 1 2 Selected Year 2 520 NE END 73 Local PCC 1 2 Selected Year 2 520 NORTH END 73 Local PCC 2 2 Selected Year 2 520 MERIDIAN PARK DR 73 Local PCC 2 2 Selected Year 2 520 APPLE SPRINGS DR 73 Local PCC 2 2 Selected Year 2 520 HONEY CREEK CT 73 Local PCC 2 2 Selected Year 2 520 BUESCHER CT 73 Local PCC 2 2 Selected Year 2 520 SEBASTOPOL DR 73 Local PCC 2 2 Selected Year 2 520 PINE CREST DR 73 Local PCC 2 2 Selected Year 2 520 KNOTTY PINE CIR 73 Local PCC 2 2 Selected Year 2 520 PINE FOREST DR 73 Local PCC 2 2 Selected Year 2 520 PINE COLONY LN 73 Local PCC 2 2 Selected Year 2 520 PINE RIDGE LN 73 Local PCC 2 2 Selected Year 2 520 PINE GROVE LN 73 Local PCC 2 2 Selected Year 2 520 PINE WALK DR 72 Local PCC 1 2 Selected Year 2 520 REID BLVD 64 Local PCC 2 2 Selected Year 2 530 ENGLISH OAKS BLVD 73 Local PCC 1 2 Selected Year 2 520 MCLEAN RD 74 Local ACP 2 2 Selected Year 2 23 SOUTHDOWN DR 72 Local PCC 1 2 Selected Year 2 520 E BROMPTON DR 72 Local PCC 1 2 Selected Year 2 520 E PLUM ST 73 Collector PCC 2 2 Selected Year 2 520 ORANGE ST 73 Collector PCC 2 2 Selected Year 2 520 STRATFORD ST 63 Local PCC 2 2 Selected Year 2 530 MOUNTAIN CREEK ST 72 Local PCC 1 2 Selected Year 2 520 SHOAL CT 72 Local PCC 1 2 Selected Year 2 520 STERLING BROOK ST 72 Local PCC 1 2 Selected Year 2 520 NORTH END 55 Local ACP 2 2 Selected Year 2 40 SOUTHERN KNOLL LN 72 Local PCC 1 2 Selected Year 2 520 DOROTHY LN 72 Local PCC 1 2 Selected Year 2 520 GINGER LN 72 Local PCC 1 2 Selected Year 2 520 LIBERTY DR 72 Local PCC 1 2 Selected Year 2 520 BROOKNEY ST 45 Local ACP 2 2 Selected Year 2 50 BRENTWOOD LN 72 Local PCC 1 2 Selected Year 2 520 WESTERLAKE DR 72 Local PCC 1 2 Selected Year 2 520 NORTH END 72 Local PCC 1 2 Selected Year 2 520 SUNBONNET DR 73 Local PCC 1 2 Selected Year 2 520 N HAMPTON DR 72 Local PCC 1 2 Selected Year 2 520 NORTH END 72 Local PCC 1 2 Selected Year 2 520 RAINWOOD DR 73 Local PCC 2 2 Selected Year 2 520 FIELD HOLLOW DR 73 Local PCC 2 2 Selected Year 2 520 SE END 73 Local PCC 1 2 Selected Year 2 520 TRAIL HOLLOW DR 73 Local PCC 2 2 Selected Year 2 520 SOUTHERN MANOR DR 72 Local PCC 1 2 Selected Year 2 520 STONEBRIDGE DR 56 Arterial ACP 2 2 Selected Year 2 40 MAGNOLIA RD 56 Arterial ACP 2 2 Selected Year 2 40 MAGNOLIA OAKS 56 Arterial ACP 2 2 Selected Year 2 40 MAGNOLIA PINES DR 56 Arsenal ACP 2 2 Selected Year 2 40 SUMMER LN 56 Arterial ACP 2 2 Selected Year 2 40 KEVINCREST DR 73 Local PCC 2 2 Selected Year 2 520 PAIGETREE LN 73 Local PCC 2 2 Selected Year 2 520 KEITHWOOD CIR 73 Local PCC 2 2 Selected Year 2 520 DUESENBERG CT 72 Local PCC 1 2 Selected Year 2 520 THALERFIELD DR 72 Local PCC 1 2 Selected Year 2 520 S RUSSETT PL 72 Local PCC 1 2 Selected Year 2 520 Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Surface Treatment if. RR Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Gnnd Localized Rehab Localized Rehab Localized Rehab Moderate Overlay (1.5 - 3.0) Localized Rehab Localized Rehab Localized Rehab Localized Rehab Thick Overlay (> 2.0 • 3.0) Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab 4.30 3,800 85 4.30 6.600 85 4.30 3,300 85 4.30 3.300 85 4.30 4.800 85 4.30 8.200 85 4.30 2.700 85 4.30 10,400 85 4.30 12.900 85 4.30 3.100 85 4.30 5,200 85 4.30 3,400 85 4.30 4,400 85 4.30 2.300 85 4.30 3,300 85 4.30 3,400 85 4.30 14,900 85 4.30 5.000 85 4.30 5.800 85 4.30 3.500 85 4.30 3.300 85 4.30 3.500 85 4.30 3,300 85 14.75 45,200 89 4.30 6,900 85 5.30 25.400 83 4.30 6.000 85 4.30 9.600 85 4.60 32,800 85 4.60 10,700 85 14.75 20,000 89 4.30 7,400 85 4.30 5.200 85 4.30 4.600 85 16.00 5,300 91 4.30 5,400 85 4.30 3.000 85 4.30 4.400 85 4.30 6,600 85 19.75 99,400 93 4.30 6,000 85 4.30 8.000 85 4.30 8.500 85 4.30 14.900 85 4.30 6,900 85 4.30 9,000 85 4.30 7,700 85 4.30 3,600 85 4.30 8.600 85 4.30 12,100 85 4.30 7.100 85 20.38 34.000 90 20.38 53.600 90 20.38 27.200 90 20.38 12.000 90 20.38 125.600 90 4.30 3,300 85 4.30 3.100 85 4.30 1700 85 4.30 7,500 85 4.30 2,300 85 4.30 2,200 85 Roadway CIP Version EW, Network page 7 of 15 W RUSSETT PL W WALNUT ST W WALNUT ST W WALNUT ST W WALNUT ST W WALNUT ST W WALNUT ST WATER OAKS DR WINTER BERRY CT 2ND ST ABBOTT DR AUBRELL RD AUBRELL RD AUBRELL RD BAYMEADOW CT BLUEBIRD WAY BLUEBIRD WAY BLUEBIRD WAY BREEZY PINES LN BREEZY PINES LN BYRON AVE BYRON AVE CAMBRIDGE BAY DR CAMBRIDGE BAY DR CAMBRIDGE CIRCUS CAMBRIDGE CIRCUS CAMBRIDGE SHORES Lh CAMBRIDGE SHORES LN CARROLL DR CASTLE CT CASTLE POND CT CAVIN CHELSEA LN CHELSEA LN CHERRY BLOSSOM DR CHERRY ST COTTONWOOD ST COTTONWOOD ST COVINGTON CT CR 560 CR 560 CR 560 CR 560 DELEON DR DOROTHY LN E CIRCLE DR E KEITHWOOD CIR E KEITHWOOD CIR E KEITHWOOD CIR FALLEN OAK CT FALLEN OAK CT FALLEN OAK CT FOUNDERS GREEN CIR GARDEN RD GARDEN RD GARDEN RD GEORGE CT HALEY CT HATFIELD RD HILLHOUSE RD HILLHOUSE RD HUGHES RANCH RD S RUSSETT PL BROADWAY ST MCLEAN RD JOHNSTON ST S AUSTIN AVE WALNUT BEND BLVD S PEARLAND AVE OAK CROSSING DR SANDY BANK LN WEST END WALDEN DR SOUTH END COTTONWOOD ST PATRIDGE DR BAYFRONT DR HERON LN MOCKINGBIRD LN WEST LEA LN SW END FOREST OAKS LN BROADWAY ST RANDALL DR MOORING POINTE DR PEBBLE BAY BRIDGE WESTMINISTER RD ETON DR IMPERIAL SHORE DR CAMBRIDGE SHORES CT BUTLER RD WESTMINISTER DR BEACON BEND LN NW END SUNSET MEADOWS DR LOCHMOOR LN PEACH BLOSSOM DR FRANCIS DR HARKEY RD AUBRELL RD NW END STONE RD N NORTHWOOD CT STONEGROVE CT WOODGLEN CT GLENVIEW DR STACY DR SHADYBEND DR S KEITHWOOD CIR KEVINCREST DR PAIGETREE LN NW END EVERGREEN DR DIXIE WOODS DR SW END BROADWAY ST GARDENIA ST LAURIE ST GEORGE ST KEITHWOOD DR SCOTT LN HUGHES RANCH RD HAWK RD S HAMPTON DR 7M.S.v Infrastructure Management Services N RUSSETT PL 72 Local PCC 1 2 Selected Year 2 520 MCLEAN RD 73 Collector ACP 2 2 Selected Year 2 20 JOHNSTON ST 73 Collector ACP 2 2 Selected Year 2 20 S AUSTIN AVE 73 Collector ACP 2 2 Selected Year 2 20 WALNUT BEND BLVD 73 Collector ACP 2 2 Selected Year 2 20 S PEARLAND AVE 73 Collector ACP 2 2 Selected Year 2 20 S SAN ANTONIO AVE 73 Collector ACP 2 2 Selected Year 2 20 WILD OAK DR 72 Local PCC 1 2 Selected Year 2 520 SE END 73 Local PCC 1 2 Selected Year 2 520 MAIN ST 56 Local ACP 3 3 Selected Year 3 40 SOUTHDOWN DR 56 Local PCC 3 3 Selected Year 3 540 COTTONWOOD ST 75 Local ACP 3 3 Selected Year 3 23 PATRIDGE DR 75 Local ACP 3 3 Selected Year 3 23 SONGBIRD PL 75 Local ACP 3 3 Selected Year 3 23 SE END 74 Local PCC 3 3 Selected Year 3 520 MOCKINGBIRD LN 56 Local ACP 3 3 Selected Year 3 40 WEST LEA LN 56 Local ACP 3 3 Selected Year 3 40 MEADOW LN 56 Local ACP 3 3 Selected Year 3 40 FOREST OAKS LN 65 Local PCC 3 3 Selected Year 3 530 MAPLE BRANCH LN 65 Local PCC 3 3 Selected Year 3 530 RANDALL DR 46 Local PCC 3 3 Selected Year 3 550 JACQUELYN DR 46 Local PCC 3 3 Selected Year 3 550 PEBBLE BAY BRIDGE 74 Local PCC 3 3 Selected Year 3 520 HARBORSIDE LN 74 Local PCC 3 3 Selected Year 3 520 ETON DR 74 Local PCC 3 3 Selected Year 3 520 DOWNING ST 74 Local PCC 3 3 Selected Year 3 520 CAMBRIDGE SHORES C-1 65 Local PCC 3 3 Selected Year 3 530 GRAND SHORE LN 65 Local PCC 3 3 Selected Year 3 530 NORTH END 47 Local ACP 3 3 Selected Year 3 53 SE END 54 Local PCC 2 3 Selected Year 3 540 NORTH END 56 Local PCC 3 3 Selected Year 3 540 COUNTRY CLUB DR 54 Local PCC 2 3 Selected Year 3 540 LOCHMOOR LN 64 Local PCC 3 3 Selected Year 3 530 RIVERSIDE DR 64 Local PCC 3 3 Selected Year 3 530 W PEACH HOLLOW CIR 65 Local PCC 3 3 Selected Year 3 530 WILLOW BLVD 74 Local ACP 3 3 Selected Year 3 20 AUBRELL RD 75 Local ACP 3 3 Selected Year 3 23 EAST END 75 Local ACP 3 3 Selected Year 3 23 N HAMPTON DR 64 Local PCC 3 3 Selected Year 3 530 NORTHWOOD CT 74 Local ACP 3 3 Selected Year 3 23 STONEGROVE CT 74 Local ACP 3 3 Selected Year 3 23 WOODGLEN CT 74 Local ACP 3 3 Selected Year 3 23 MAX RD 74 Local ACP 3 3 Selected Year 3 23 CHESTERWOOD DR 64 Local PCC 3 3 Selected Year 3 530 SHADYBEND DR 65 Local PCC 3 3 Selected Year 3 530 BROADWAY ST 75 Local ACP 3 3 Selected Year 3 23 KEVINCREST DR 74 Local PCC 3 3 Selected Year 3 520 PAIGETREE LN 74 Local PCC 3 3 Selected Year 3 520 OLD OAKS BLVD 74 Local PCC 3 3 Selected Year 3 520 EVERGREEN DR 74 Local PCC 3 3 Selected Year 3 520 DIXIE WOODS DR 74 Local PCC 3 3 Selected Year 3 520 PINEY WOODS DR 74 Local PCC 3 3 Selected Year 3 520 PILGRIMS POINT LN 56 Local PCC 3 3 Selected Year 3 540 GARDENIA ST 46 Collector ACP 3 3 Selected Year 3 53 LAURIE ST 46 Collector ACP 3 3 Selected Year 3 53 MARSHA LN 46 Collector ACP 3 3 Selected Year 3 53 SE END 74 Local PCC 3 3 Selected Year 3 520 EAST END 74 Local PCC 3 3 Selected Year 3 520 EIKER RD 75 Collector ACP 3 3 Selected Year 3 23 HAWK RD 75 Collector ACP 3 3 Selected Year 3 23 NORTH END 75 Collector ACP 3 3 Selected Year 3 23 BRYAN CT 67 Arterial ACP 3 3 Selected Year 3 33 Localized Rehab Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment Localized Rehab Localized Rehab Moderate Overlay (1.5 3.0) Moderate Pnl Rplcmnt (10%) & Grind Surface Treatment • RR Surface Treatment • RR Surface Treatment • RR Localized Rehab Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Slight Pnl Rplcmnt (5%) & Gnnd Slight Pnl Rplcmnt (5%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Thick Overlay + RR Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Surface Treatment Surface Treatment • RR Surface Treatment • RR Slight Pnl Rplcmnt (5%) & Grind Surface Treatment • RR Surface Treatment • RR Surface Treatment • RR Surface Treatment • RR Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) 8 Grind Surface Treatment • RR Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Pnl Rplcmnt (10%) & Gnnd Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Localized Rehab Localized Rehab Surface Treatment • RR Surface Treatment • RR Surface Treatment • RR Thin Overlay • RR 4.30 12,000 85 5.13 7,100 83 5.13 11,600 83 5.13 11,700 83 5.13 1.400 83 5.13 3.300 83 5.13 7,600 83 4.30 3,100 85 4.30 4,600 85 16.00 18,700 92 27.50 45,100 93 5.30 6,200 85 5.30 9,400 85 5.30 9,700 85 4.30 6,600 86 16.00 34,100 92 16.00 39,700 92 16.00 43,700 92 14.75 20,600 90 14.75 13,100 90 40.50 45.600 95 40.50 66.000 95 4.30 5200 86 4.30 2.800 86 4.30 3.400 86 4.30 5.400 86 14.75 12.600 90 14.75 18,000 90 21.25 8.500 94 27.50 37,800 93 27.50 48.800 93 27.50 12.800 93 14.75 13,100 90 14.75 37,400 90 14.75 11,500 90 4.80 4.600 86 5.30 25.600 85 5.30 5.700 85 14.75 9.500 90 5.30 5200 85 5.30 4,800 85 5.30 5.100 85 5.30 5.500 85 14.75 9.800 90 14.75 57,400 90 5.30 30.500 85 4.30 3,800 86 4.30 1600 86 4.30 3.800 86 4.30 3.000 86 4.30 3,300 86 4.30 3.200 86 27.50 57.000 93 23.63 70.900 94 23.63 31,500 94 23.63 107.500 94 4.30 2.800 86 4.30 6.600 86 5.63 14.700 85 5.63 23.500 85 5.63 19,100 85 18.75 102,200 89 Roadway CIP Version EW, Network pane 8.115 HUGHES RANCH RD HUISACHE CT ISLA DR KELLY DR KELLY DR KEVINCREST DR LAURIE ST LAZY BEND ST LEE LN LEE LN LEE LN LEROY ST LEROY ST LEROY ST LEROY ST LEROY ST LINWOOD DR LINWOOD OAKS LINWOOD OAKS LOCKHEED ST LOCKHEED ST LONGLEAF DR MAPLE W000 DR MAPLE WOOD DR MAX RD MCGINNIS DR MELANIE LN MELANIE LN MELANIE LN MICHAEL LN MOSS CREEK LN N TEXAS AVE NANCY ST OAK FOREST DR OAK FOREST DR OAK FOREST DR OCHOA RD ODAY RD ODAY RD ODAY RD OLIN DR PEACH BLOSSOM DR PEACH BLOSSOM DR PEBBLE BROOK DR PICCADILLY CIRCUS PIMLICO DR PINE FOREST PLACE PINE KNOT CT PINE TREE CT ROBERT ST ROSE BAY CT S AUSTIN AVE S AUSTIN AVE S AUSTIN AVE S KEITHWOOD CIR S PEACH HOLLOW CT S PEARLAND AVE S PEARLAND AVE S PIN OAK DR PRIMROSE MEADOWS C SCARSDALE BLVD SCARSDALE BLVD BRYAN CT WEST END E ORANGE ST MARSHA LN MARSHA LN W KEITHWOOD CIR GARDEN RD BROADWAY ST SOUTH END CONFEDERATE DR COLONIAL DR SANDRA JAMES ST DANIELLE LN N RACHEL CT N RACHEL CT E ORANGE ST E PLUM ST LINWOOD OAKS S GALVESTON AVE DOUGLAS ST STONE RD N CASTLE OAKS DR SPRING OAK DR CR 560 CREEKRIDGE DR KELLY LN MARSHA LN OLIN DR MARSHA LN YOST BLVD S TEXAS AVE KNAPP RD OAK PLACE CT OAK TRACE CT OAK CHASE CT WAGON TRAIL RD BUI DR RICE RD HICKORY HOLLOW DR MELANIE LN SOUTH END CHERRY BLOSSOM DR CORNERSTONE ST WESTMINISTER RD SOUTH END SOUTH END NW END PINE TREE DR KNAPP RD ROSE BAY DR W WALNUT ST RAY ST W PEAR ST W KEITHWOOD CIR S PEACH HOLLOW CIR W WALNUT ST W PEAR ST N PIN OAK DR W PRIMROSE MEADOWS CIR YOST BLVD BIGALLO DR N HAMPTON DR 67 Arterial ACP 3 3 Selected Year 3 33 HUISACHE BLVD 65 Local PCC 3 3 Selected Year 3 530 NORTH END 47 Local ACP 3 3 Selected Year 3 50 STEVENS DR 47 Local ACP 3 3 Selected Year 3 53 BUTLER RD 47 Local ACP 3 3 Selected Year 3 53 E KEITHWOOD CIR 74 Local PCC 3 3 Selected Year 3 520 ODAY RD 47 Local ACP 3 3 Selected Year 3 53 GARDENIA ST 45 Local ACP 3 3 Selected Year 3 53 CONFEDERATE DR 46 Local ACP 3 3 Selected Year 3 53 COLONIAL DR 46 Local ACP 3 3 Selected Year 3 53 NORTH END 46 Local ACP 3 3 Selected Year 3 53 JAMES ST 74 Local PCC 3 3 Selected Year 3 520 DANIELLE LN 74 Local PCC 3 3 Selected Year 3 520 N RACHEL CT 74 Local PCC 3 3 Selected Year 3 520 N RACHEL CT 74 Local PCC 3 3 Selected Year 3 520 SABLE DR 74 Local PCC 3 3 Selected Year 3 520 OLD ALVIN RD 47 Local ACP 3 3 Selected Year 3 50 LINWOOD OAKS 45 Local PCC 3 3 Selected Year 3 550 E ORANGE ST 45 Local PCC 3 3 Selected Year 3 550 DOUGLAS ST 75 Local ACP 3 3 Selected Year 3 20 EAST END 75 Local ACP 3 3 Selected Year 3 20 EAST END 46 Local ACP 3 3 Selected Year 3 50 SPRING OAK DR 65 Local PCC 3 3 Selected Year 3 530 BARREITS GLEN DR 65 Local PCC 3 3 Selected Year 3 530 MARTIN 57 Arterial ACP 3 3 Selected Year 3 43 DIXIE FARM RD 56 Local ACP 3 3 Selected Year 3 40 MARSHA LN 47 Local ACP 3 3 Selected Year 3 53 OLIN DR 47 Local ACP 3 3 Selected Year 3 53 BUTLER RD 47 Local ACP 3 3 Selected Year 3 53 BUTLER RD 56 Local ACP 3 3 Selected Year 3 40 SPRING CREEK LN 64 Local PCC 3 3 Selected Year 3 530 W JASMINE ST 74 Local ACP 3 3 Selected Year 3 23 ROBINSON DR 47 Local ACP 3 3 Selected Year 3 53 OAK TRACE CT 74 Local PCC 3 3 Selected Year 3 520 OAK CHASE CT 74 Local PCC 3 3 Selected Year 3 520 OAKBROOK DR 74 Local PCC 3 3 Selected Year 3 520 SE END 45 Local ACP 3 3 Selected Year 3 53 RICE RD 48 Collector ACP 3 3 Selected Year 3 53 HICKORY HOLLOW DR 48 Collector ACP 3 3 Selected Year 3 53 CITY LIMIT 48 Collector ACP 3 3 Selected Year 3 53 ODAY RD 57 Local ACP 3 3 Selected Year 3 43 CHERRY BLOSSOM DR 65 Local PCC 3 3 Selected Year 3 530 NE END 65 Local PCC 3 3 Selected Year 3 530 MAGNOLIA RD 74 Local PCC 3 3 Selected Year 3 520 SE END 74 Local PCC 3 3 Selected Year 3 520 N BELGRAVIA DR 65 Local PCC 3 3 Selected Year 3 530 PINE FOREST DR 64 Local PCC 3 3 Selected Year 3 530 PINE LAKE DR 64 Local PCC 3 3 Selected Year 3 530 SE END 65 Local PCC 3 3 Selected Year 3 530 ROBINSON DR 46 Local ACP 3 3 Selected Year 3 53 EAST END 64 Local PCC 3 3 Selected Year 3 530 RAY ST 74 Local ACP 3 3 Selected Year 3 20 W PEAR ST 74 Local ACP 3 3 Selected Year 3 20 N AUSTIN AVE 74 Local ACP 3 3 Selected Year 3 20 E KEITHWOOD CIR 75 Local PCC 3 3 Selected Year 3 520 NORTH END 54 Local PCC 2 3 Selected Year 3 540 W PEAR ST 74 Local ACP 3 3 Selected Year 3 20 BROADWAY ST 74 Local ACP 3 3 Selected Year 3 20 OAKBROOK DR 74 Local PCC 3 3 Selected Year 3 520 PRIMROSE MEADOWS C 64 Local PCC 3 3 Selected Year 3 530 BIGALLO DR 74 Artenal PCC 3 3 Selected Year 3 520 BELLAVITA DR 74 Arterial PCC 3 3 Selected Year 3 520 Thin Overlay • RR Slight Pnl Rplcmnt (5%) & Grind Thick Overlay (> 2.0 •3.0) Thick Overlay • RR Thick Overlay • RR Localized Rehab Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Thick Overlay (> 2.0 - 3.0) Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Surface Treatment Surface Treatment Thick Overlay (> 2.0 - 3.0) Slight Pnl Rplcmnt (5%) & Gond Slight Pnl Rplcmnt (5%) & Grind Moderate Overlay • RR Moderate Overlay (1.5 3.0) Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Moderate Overlay (1.5.3.0) Slight Pnl Rplcmnt (5%) & Grind Surface Treatment + RR Thick Overlay • RR Localized Rehab Localized Rehab Localized Rehab Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Moderate Overlay • RR Slight Pnl Rplcmnt (5%) 6 Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) 8 Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Thick Overlay • RR Slight Pnl Rplcmnt (5%) & Grind Surface Treatment Surface Treatment Surface Treatment Localized Rehab Moderate Pnl Rplcmnt (10%) & Gnrhd Surface Treatment Surface Treatment Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab 18.75 26,700 89 14.75 15,900 90 19.75 41,000 94 21.25 29,900 94 21.25 50,700 94 4.30 10,000 86 21.25 95.800 94 21.25 71.400 94 21.25 2.900 94 21.25 24.300 94 21.25 12.000 94 4.30 9,700 86 4.30 3,400 86 4.30 3,200 86 4.30 6,600 86 4.30 2,500 86 19.75 64,000 94 40.50 53,400 95 40.50 37.000 95 4.80 6,700 85 4.80 5,600 85 19.75 33.500 94 14.75 4.800 90 14.75 5.800 90 21.63 164,000 91 16.00 31.600 92 21.25 18.400 94 21.25 15,900 9.4 21.25 30.900 94 16.00 42.400 92 14.75 25.100 90 5.30 9.500 85 21.25 63,900 94 4.30 3300 86 4.30 3.400 86 4.30 5.100 86 21.25 37,200 94 23.63 34,500 94 23.63 51.400 94 23.63 30.800 94 17.25 14,500 92 14.75 15,300 90 14.75 23,700 90 4.30 5,000 86 4.30 9.700 86 14.75 15.400 90 14.75 7,100 90 14.75 7.100 90 14.75 8.000 90 21.25 64,200 94 14.75 17.900 90 4.80 5.600 85 4.80 2,100 85 4.80 6,800 85 4.30 10.000 86 27.50 20.700 93 4.80 7,600 85 4.80 8.300 85 4.30 9.100 86 14.75 22.200 90 5.13 34,300 86 5.13 38,700 86 IMSA 7nfraNraenre Management Senders Roadway CIP Version EW, Network page 9 of 15 SCARSDALE BLVD SCARSDALE BLVD SENTORE DR SENTORE DR SHADYCREST DR SHADYCREST DR SHELIA AVE SHELIA AVE SHERBORNE ST SHERBORNE ST SHERWOOD DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SLEEPY HOLLOW DR SOUTHERN MANOR DR SOUTHERN MANOR DR SOUTHERN MANOR DR SOUTHERN MANOR DR SOUTHERN MANOR DR SOUTHERN MANOR DR SOUTHERN MANOR DR SOUTHERN MANOR DR SPLIT CREEK LN SPRING GROVE CT STEVENSON RD STONE RD N STONE RD N STONE RD N SUMMER CLOUD LN SUNRISE TRL SUNRISE TRL TARRYTOWN LN TERRIE LN VILLAGE BROOK LN W MOCKINGBIRD LN W PALMCREST CT W PLUM ST W PLUM ST W PLUM ST WAGON TRAIL RD WAGON TRAIL RD WAGON TRAIL RD WEKFORD WILLIAMS ST WILLOW CREEK LN WINDING RD WOODCHASE DR WOODCHASE DR YORKSHIRE CT YUPON CIR ADAMO LN APPLE BLOSSOM DR BAGNOLI ROSE LN BAGNOLI ROSE LN CANTON DR CONFEDERATE DR BELLAVITA DR FORTUNA DR SIENA DR SE END E MARYS CREEK LN DEEPBROOK DR RANDALL DR JACQUELYN DR SW END SHERBORNE ST STRATFORD ST WASHINGTON IRVING DR RIP VAN WINKLE DR YOST BLVD TARRYTOWN LN GUNPOWDER LN BROM BONES BLVD WOODCREEK DR WOODCREEK DR CRANE ST TRAIL CREEK CT SOUTHERN BROOK CT WINDWARD BAY DR SOUTHERN MILL CT GREEN TRAIL XING SOUTHERN CHASE DR SOUTHERN MANOR CT SOUTHERN RIDGE DR RUNNING BROOK LN SPRINGFIELD AVE CR 391 LONGLEAF DR BROOKSIDE RD THOMSON ST CLOUDBURST LN SUNRISE MEADOW DR SUN GLEN DR WASHINGTON IRVING DR ALEXANDER LN LONE CREEK LN MANVEL RD S PALMCREST CT N AUSTIN AVE N PEARLAND AVE N SAN ANTONIO AVE SOUTH END FIGLAND ST FITE RD NW END HERBERT DR SPRING CREEK LN BROADWAY ST SUNSET MEADOWS DR NORTHDALE WESTMINISTER DR E PLUM ST SOUTH END SW END NORTHFORK DR ORCHARD VIEW LN PORTSMOUTH DR WEST END IMSs Infrastructure Management Services FORTUNA DR 74 Arterial PCC 3 3 Selected Year 3 520 SAN MARINO DR 74 Arterial PCC 3 3 Selected Year 3 520 THREE WOOD DR 74 Local PCC 3 3 Selected Year 3 520 THREE WOOD DR 74 Local PCC 3 3 Selected Year 3 520 DEEPBROOK DR 74 Local ACP 3 3 Selected Year 3 20 SHADYBEND DR 74 Local ACP 3 3 Selected Year 3 20 JACQUELYN DR 56 Local PCC 3 3 Selected Year 3 540 NORTH END 56 Local PCC 3 3 Selected Year 3 540 SHERBORNE ST 65 Local PCC 3 3 Selected Year 3 530 SOUTHDOWN DR 65 Local PCC 3 3 Selected Year 3 530 BROADWAY ST 53 Local PCC 1 3 Selected Year 3 540 RIP VAN WINKLE DR 45 Local PCC 3 3 Selected Year 3 550 SE END 45 Local PCC 3 3 Selected Year 3 550 TARRYTOWN LN 54 Local ACP 2 3 Selected Year 3 40 GUNPOWDER LN 54 Local ACP 2 3 Selected Year 3 40 BROM BONES BLVD 54 Local ACP 2 3 Selected Year 3 40 TAYLOR LN 54 Local ACP 2 3 Selected Year 3 40 TAYLOR LN 54 Local ACP 2 3 Selected Year 3 40 CRANE ST 54 Local ACP 2 3 Selected Year 3 40 ELM HOLLOW ST 54 Local ACP 2 3 Selected Year 3 40 SOUTHERN BROOK CT 73 Local PCC 3 3 Selected Year 3 520 WINDWARD BAY DR 73 Local PCC 3 3 Selected Year 3 520 SOUTHERN MILL CT 73 Local PCC 3 3 Selected Year 3 520 GREEN TRAIL XING 73 Local PCC 3 3 Selected Year 3 520 SOUTHERN CHASE DR 73 Local PCC 3 3 Selected Year 3 520 SOUTHERN MANOR CT 73 Local PCC 3 3 Selected Year 3 520 SOUTHERN RIDGE DR 73 Local PCC 3 3 Selected Year 3 520 TRAIL RIDGE DR 73 Local PCC 3 3 Selected Year 3 520 CREEK RUN DR 65 Local PCC 3 3 Selected Year 3 530 SE END 64 Local PCC 3 3 Selected Year 3 530 RUSTIC LN 76 Local ACP 3 3 Selected Year 3 20 BROOKSIDE RD 57 Collector ACP 3 3 Selected Year 3 40 THOMSON ST 57 Collector ACP 3 3 Selected Year 3 40 BROOKSIDE RD 57 Collector ACP 3 3 Selected Year 3 40 RAINWATER DR 74 Local PCC 3 3 Selected Year 3 520 SUN GLEN DR 75 Collector PCC 3 3 Selected Year 3 520 SUN FLARE 75 Collector PCC 3 3 Selected Year 3 520 SLEEPY HOLLOW DR 56 Local ACP 3 3 Selected Year 3 43 NICHOLAS DR 74 Local PCC 3 3 Selected Year 3 520 MISTY SHORE LN 74 Local PCC 3 3 Selected Year 3 520 SKYLARK WAY 75 Local ACP 3 3 Selected Year 3 20 S PEACH HOLLOW CIR 55 Local PCC 2 3 Selected Year 3 540 N PEARLAND AVE 74 Local ACP 3 3 Selected Year 3 20 N SAN ANTONIO AVE 74 Local ACP 3 3 Selected Year 3 20 N WASHINGTON AVE 74 Local ACP 3 3 Selected Year 3 20 FIGLAND ST 30 Local ACP 3 3 Selected Year 3 60 FITE RD 75 Local ACP 3 3 Selected Year 3 20 BARDET ST 75 Local ACP 3 3 Selected Year 3 20 COUNTRY CLUB DR 55 Local PCC 3 3 Selected Year 3 540 WARREN RD 56 Local ACP 3 3 Selected Year 3 43 HAMM RD 65 Local PCC 3 3 Selected Year 3 530 BOUNDARY CT 56 Local PCC 3 3 Selected Year 3 540 NORTHDALE 75 Local PCC 3 3 Selected Year 3 520 GULFTON 75 Local PCC 3 3 Selected Year 3 520 SE END 46 Local PCC 3 3 Selected Year 3 550 E PLUM ST 65 Local PCC 3 3 Selected Year 3 530 BROOKSIDE RD 18 Local ACP 4 4 Selected Year 4 70 W PEACH HOLLOW CIR 66 Local PCC 4 4 Selected Year 4 530 ORCHARD VIEW LN 66 Local PCC 4 4 Selected Year 4 530 NORTH END 66 Local PCC 4 4 Selected Year 4 530 NORFOLK DR 75 Local PCC 4 4 Selected Year 4 520 LEE LN 49 Local ACP 4 4 Selected Year 4 53 Localized Rehab Localized Rehab Localized Rehab Localized Rehab Surface Treatment Surface Treatment Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rpkmnt (10%) & Grind Slight Pnl Rplamt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 . 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Surface Treatment Moderate Overlay (1.5.3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Localized Rehab Localized Rehab Localized Rehab Moderate Overlay • RR Localized Rehab Localized Rehab Surface Treatment Moderate Pnl Rplcmnt (10%) & Gnnd Surface Treatment Surface Treatment Surface Treatment Surface Reconstruction Surface Treatment Surface Treatment Moderate Pnl Rplcmnt (10%) 5 Grind Moderate Overlay • RR Slight Pnl Rplcmnt (5%) & Gnnd Moderate Pnl Rplcmnt (10%) & Gnnd Localized Rehab Localized Rehab Extensive Pnl Rplcmnt (25%) & Gnnd Slight Pnl Rplcmnt (5%) & Gnnd Full Recon / Surface Recon Slight Pnl Rplcmnt (5%) 5 Gnnd Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Thick Overlay • RR 5.13 15,600 86 5.13 18,600 86 4.30 5,100 86 4.30 1800 86 4.80 6,000 85 4.80 6.100 85 27.50 13,900 93 27.50 22200 93 14.75 7.300 90 14.75 7.000 90 27.50 61.600 93 40.50 104,900 95 40.50 42,400 95 16.00 12,000 92 16.00 15.000 92 16.00 12,100 92 16.00 37,800 92 16.00 12,700 92 16.00 23,200 92 16.00 14.500 92 4.30 3.100 86 4.30 2,800 86 4.30 2,900 86 4.30 2.000 86 4.30 1.400 86 4.30 4,200 86 4.30 4,100 86 4.30 6.600 86 14.75 10,800 90 14.75 20.400 90 4.80 6.800 85 18.00 10,200 92 18.00 40,400 92 18.00 45.900 92 4.30 9,500 86 4.60 5.400 86 4.60 5.700 86 17.25 20.300 92 4.30 4.400 86 4.30 6,800 86 4.80 5.700 85 27.50 25.700 93 4.80 3,100 85 4.80 3,600 85 4.80 3,500 85 35.00 112,400 96 4.80 6,300 85 4.80 12,100 85 27.50 12.300 93 17.25 38.000 92 14.75 11,800 90 27.50 20.400 93 4.30 5.300 86 4.30 10.700 86 40.50 49.600 95 14.75 38.400 90 58.00 177.200 99 14.75 29.300 91 14.75 13500 91 14.75 9.300 91 4.30 7,100 87 21.25 9,000 95 Roadway CIP Version EW, Network page 10 o1 15 CONFEDERATE DR COUNTRY MEADOWS DF CRANE ST CRANE ST CRANE ST CRANE ST CRYSTAL REEF CT DEE RO DOUGLAS ST DOUGLAS ST DOWNING ST E JASMINE ST E JASMINE ST EXCALIBURS CT EXCALIBURS CT FITE RD FITE RD FITE RD FITE RD FITE RD FITE RD FITE RD FITE RD FITE RD FITE RD FITE RD GARDEN RD GARDENIA ST GARDENIA ST GROVEWOOD CT HARKEY RD HARKEY RD HARKEY RD HARKEY RD HATFIELD RD HICKORY KNOLL DR HICKORY KNOLL DR HICKORY KNOLL DR HICKORY KNOLL DR INDUSTRIAL DR JOSEPHINE ST KINGSLEY DR LIBERTY DR LIBERTY DR LIBERTY DR LIBERTY DR LIBERTY DR LIBERTY DR LONGHERRIDGE DR LONGHERRIDGE DR LONGHERRIDGE DR LONGHERRIDGE DR LOST BRIDGE LN MAGNOLIA RD MAGNOLIA RD MAIN ST MAIN ST MILLER RANCH RD MILLER RANCH RD MILLER RANCH RD MILLER RANCH RD MILLER RANCH RD LEE LN N PEACH HOLLOW CIR CRIPPLE CREEK LN WASHINGTON IRVING DR SLEEPY HOLLOW DR WOODCREEK DR CRYSTAL REEF LN ODAY RD BEECHCRAFT ST LOCKHEED ST CAMBRIDGE CIRCUS MAIN ST N HOUSTON AVE MILLER RANCH RD AVILION CT CULLEN PKWY MEADOWHURST DR CR 297 CR 298 CR 389 BUCKEYE LN ENGLISH OAKS BLVD WEST OAKS BLVD HARKEY RD WAGON TRAIL RO HATFIELD RD SHARON DR GARDEN RD LAZY BEND ST WEST END JERRYCREST DR BECKY LN HUBBELL DR MAGNOLIA RD CARMONA LN GLASTONBURY DR BARKLY CT BRECKONRIDGE CIR BROOKHAVEN CT WEST END HARKEY RD BROADWAY ST JOHN LIZER RD STACY DR JULIE ST PARKVIEW DR COLEEN DR LAURA LN E MARYS CREEK LN DEEPBROOK DR SHADYBEND DR CHECKERBERRY LN JUNIPER SPRINGS DR CULLEN PKWY DRYBERRY DR DIXIE FARM RD MAIN ST BROADWAY ST SUMMER BREEZE DR AUTUMN LAKE TRL CAMELOTS CT EXCALIBURS CT MCLEAN RD 49 Local ACP 4 4 Selected Year 4 53 FLOWER FIELD LN 66 Local PCC 4 4 Selected Year 4 530 NASHINGTON IRVING DF 47 Local ACP 4 4 Selected Year 4 50 SLEEPY HOLLOW DR 47 Local ACP 4 4 Selected Year 4 50 WOODCREEK DR 47 Local ACP 4 4 Selected Year 4 50 MCGINNIS DR 47 Local ACP 4 4 Selected Year 4 50 EAST END 66 Local PCC 4 4 Selected Year 4 530 EAST ENO 77 Local ACP 4 4 Selected Year 4 20 LOCKHEED ST 77 Local ACP 4 4 Selected Year 4 20 E WALNUT ST 77 Local ACP 4 4 Selected Year 4 20 ETON DR 75 Local PCC 4 4 Selected Year 4 520 N HOUSTON AVE 68 Local ACP 4 4 Selected Year 4 26 N GRAND BLVD 68 Local ACP 4 4 Selected Year 4 26 AVILION CT 76 Local ACP 4 4 Selected Year 4 20 EAST END 76 Local ACP 4 4 Selected Year 4 20 MEADOWHURST DR 49 Collector ACP 4 4 Selected Year 4 53 CR 297 49 Collector ACP 4 4 Selected Year 4 53 CR 298 49 Collector ACP 4 4 Selected Year 4 53 CR 389 49 Collector ACP 4 4 Selected Year 4 53 BUCKEYE LN 49 Collector ACP 4 4 Selected Year 4 53 MANVEL RD 49 Collector ACP 4 4 Selected Year 4 53 WEST OAKS BLVD 59 Collector ACP 4 4 Selected Year 4 43 HARKEY RD 59 Collector ACP 4 4 Selected Year 4 43 WAGON TRAIL RD 59 Collector ACP 4 4 Selected Year 4 43 HATFIELD RD 59 Collector ACP 4 4 Selected Year 4 43 NECHES RIVER DR 76 Collector ACP 4 4 Selected Year 4 20 BROOKSIDE RD 50 Collector ACP 4 4 Selected Year 4 53 LAZY BEND ST 34 Local ACP 4 4 Selected Year 4 60 THELMA DR 34 Local ACP 4 4 Selected Year 4 60 NORTHWOOD CT 67 Local ACP 4 4 Selected Year 4 26 BECKY LN 58 Arterial ACP 4 4 Selected Year 4 40 HUBBELL DR 58 Arterial ACP 4 4 Selected Year 4 40 MAGNOLIA RD 58 Arterial ACP 4 4 Selected Year 4 40 OLD OAKS BLVD 58 Arterial ACP 4 4 Selected Year 4 40 BROADWAY ST 77 Collector ACP 4 4 Selected Year 4 20 BARKLY CT 75 Local PCC 4 4 Selected Year 4 520 BRECKONRIDGE CIR 75 Local PCC 4 4 Selected Year 4 520 BROOKHAVEN CT 75 Local PCC 4 4 Selected Year 4 520 DANBURY CT 75 Local PCC 4 4 Selected Year 4 520 MAIN ST 48 Collector ACP 4 4 Selected Year 4 53 WAGON TRAIL RD 77 Local ACP 4 4 Selected Year 4 20 TRINITY BAY DR 76 Artenal PCC 4 4 Selected Year 4 520 STACY DR 59 Collector ACP 4 4 Selected Year 4 43 JULIE ST 59 Collector ACP 4 4 Selected Year 4 43 PARKVIEW DR 59 Collector ACP 4 4 Selected Year 4 43 COLEEN DR 59 Collector ACP 4 4 Selected Year 4 43 LAURA LN 59 Collector ACP 4 4 Selected Year 4 43 SHADYBEND DR 59 Collector ACP 4 4 Selected Year 4 43 DEEPBROOK DR 77 Local ACP 4 4 Selected Year 4 20 SHADYBEND DR 77 Local ACP 4 4 Selected Year 4 20 CHECKERBERRY LN 77 Local ACP 4 4 Selected Year 4 20 SHADYCREST DR 77 Local ACP 4 4 Selected Year 4 20 ROYAL RIDGE DR 75 Local PCC 4 4 Selected Year 4 520 DRYBERRY DR 76 Arsenal PCC 4 4 Selected Year 4 520 MANVEL RD 76 Arterial PCC 4 4 Selected Year 4 520 MAIN ST 78 Arterial ACP 4 4 Selected Year 4 23 MAIN ST 78 Arsenal ACP 4 4 Selected Year 4 23 SUMMER BREEZE DR 77 Local ACP 4 4 Selected Year 4 20 AUTUMN LAKE TRL 77 Local ACP 4 4 Selected Year 4 20 CAMELOTS CT 77 Local ACP 4 4 Selected Year 4 20 EXCALIBURS CT 77 Local ACP 4 4 Selected Year 4 20 KING AUTHORS CT 77 Local ACP 4 4 Selected Year 4 20 Thick Overlay + RR Slight Pnl Rplcmnt (5%) 8 Grind Thick Overlay (> 2.0 - 3.0) Thick Overlay (> 2.0 - 3.0) Thick Overlay (> 2.0 - 3.0) Thick Overlay (> 2.0.3.0) Slight Pnl Rplcmnt (5%) & Grind Surface Treatment Surface Treatment Surface Treatment Localized Rehab Surface Treatment • RR Surface Treatment • RR Surface Treatment Surface Treatment Thick Overlay + RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Surface Treatment Thick Overlay • RR Surface Reconstruction Surface Reconstruction Surface Treatment • RR Moderate Overlay (1.5.3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Surface Treatment Localized Rehab Localized Rehab Localized Rehab Localized Rehab Thick Overlay • RR Surface Treatment Localized Rehab Moderate Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Surface Treatment Surface Treatment Surface Treatment Surface Treatment Localized Rehab Localized Rehab Localized Rehab Surface Treatment • RR Surface Treatment • RR Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment 21.25 39,400 95 14.75 17,200 91 19.75 16,100 95 19.75 17,600 95 19.75 25.500 95 19.75 17,100 95 14.75 14,700 91 4.80 10.600 87 4.80 3.400 87 4.80 3,100 87 4.30 8.400 87 5.30 4,600 87 5.30 4,000 87 4.80 12,300 87 4.80 5.100 87 23.63 122.300 95 23.63 72,500 95 23.63 20.200 95 23.63 21.700 95 23.63 36,100 95 23.63 84.000 95 19.25 13.200 93 1925 90.200 93 19.25 63.100 93 19.25 61.900 93 5.13 10,000 86 23.63 188,500 95 35.00 38.700 97 35.00 71,200 97 5.30 6.600 87 20.38 15,500 93 20.38 44.800 93 20.38 59,400 93 20.38 92.800 93 5.13 13.100 86 4.30 7200 87 4.30 3,000 87 4.30 3.700 87 4.30 1.900 87 23.63 158.100 95 4.80 15,800 87 5.13 70,600 87 19.25 16.600 93 19.25 10.700 93 19.25 10,700 93 19.25 12.900 93 19.25 10,900 93 19.25 16,900 93 4.80 5,400 87 4.80 5.800 86 4.80 9.600 87 4.80 19.900 87 4.30 4.800 87 5.13 54.800 87 5.13 102.700 87 6.25 12,200 86 6.25 47.800 86 4.80 18,100 86 4.80 17,400 87 4.80 1,700 87 4.80 3,500 87 4.80 3.700 87 1MSs lnfra*lriwvwre Management Services Roadway CIP Version EW, Network page 11 of 15 MILLER RANCH RD MILLER RANCH RD N AUSTIN AVE NOTTINGHAM RD NOTTINGHAM RD OAK HOLLOW OR ODAY RD ODAY RD PEBBLE BEACH LN PEBBLE BEACH LN PINE SAP CT RAINWATER DR RAINWATER DR RAINWATER DR RAINWATER DR RAINWATER DR RAINWATER DR RAYBURN LN ROBINSON DR ROBINSON DR ROBINSON DR ROCKY CREEK LN ROMERO DR ROMERO DR ROMERO OR ROMERO DR ROMERO DR ROMERO OR ROMERO DR SIENA CT SMITH RANCH 1 RD SMITH RANCH RD SMITH RANCH RD SOUTHERN RIDGE DR SPRING CREEK LN SPRING CREEK LN STONE RD N STONE RD N STONE RD N STONE RD N TAYLOR LN TAYLOR LN TAYLOR LN TRELAWNEY DR VETERANS DR VETERANS DR W JASMINE ST W LARKSPUR CIR W PINE BRANCH DR PRIMROSE MEADOWS C WAGON TRAIL RD WAGON TRAIL RD WEST LEA LN WEST LEA LN WEST LEA LN WEST LEA LN WEST LEA LN WINEBROOK CT WOODCREEK DR WOODCREEK DR WOOTEN RD ALEXANDER PARC DR KING AUTHORS CT W HAMPTON DR W PLUM ST OLD ALVIN RD KENT LN S OAK HOLLOW DR BUTLER RD DEE RD SPINNAKER BAY LN LAKECREST LN NW END NW END CLOUDBURST LN RAINWATER CT STORMCROFT LN SUMMER CLOUD LN EVENING WIND DR NW END BOBBY ST UNION VALLEY DR WHEATRIDGE DR YOST BLVD SIENA DR VENEZIA DR PENNE DR FORTUNA BELLA DR ROME DR RAFAELLO DR DA VINCI DR WEST END SMITH RANCH RD SMITH RANCH 2 RD SMITH RANCH 1 RD SOUTHERN CHASE DR ROCKY CREEK LN MOSS CREEK LN HUGHES RANCH RD CR 560 SEDDON RD BROOKSIDE RD WASHINGTON IRVING DR SLEEPY HOLLOW DR MCGINNIS DR UNION VALLEY DR PEARLAND SITES RD WILLIAMS DR N SACRAMENTO ST W PEACH HOLLOW CIR NW END S PRIMROSE MEADOWS CIR BARDET ST OCHOA RD MANVEL RD SKYLARK WAY WINGTAIL WAY MEADOWLARK WAY BLUEBIRD WAY NW END WASHINGTON IRVING DR SLEEPY HOLLOW DR BROADWAY ST WEST END W HAMPTON DR 77 Local ACP 4 4 Selected Year 4 20 HUGHES RANCH RD 77 Local ACP 4 4 Selected Year 4 20 W ORANGE ST 50 Local ACP 4 4 Selected Year 4 53 KENT LN 68 Local ACP 4 4 Selected Year 4 26 EAST END 68 Local ACP 4 4 Selected Year 4 26 OAK DALE DR 66 Local PCC 4 4 Selected Year 4 530 DEE RD 33 Arterial ACP 4 4 Selected Year 4 60 BUI DR 33 Arterial ACP 4 4 Selected Year 4 60 LAKECREST LN 76 Local PCC 4 4 Selected Year 1 520 COLUMBUS CT 76 Local PCC 4 4 Selected Year 4 520 PINE LAKE DR 75 Local PCC 4 4 Selected Year 4 520 CLOUDBURST LN 75 Local PCC 4 4 Selected Year 4 520 RAINWATER CT 75 Local PCC 4 4 Selected Year 4 520 STORMCROFT LN 75 Local PCC 4 4 Selected Vear 4 520 SUMMER CLOUD LN 75 Local PCC 4 4 Selected Year 4 520 WHITE CLOUD CT 75 Local PCC 4 4 Selected Vear 4 520 WHITE CLOUD CT 75 Local PCC 44 Selected Year 4 520 DIXIE FARM RD 48 Local ACP 4 4 Selected Year 4 53 UNION VALLEY DR 76 Local ACP 4 4 Selected Year 4 23 WHEATRIDGE DR 76 Local ACP 44 Selected Year 4 23 BISHOPTON DR 76 local ACP 4 4 Selected Year 4 23 SPRING CREEK LN 66 Local PCC 4 4 Selected Year 4 530 VENEZIA DR 75 Local PCC 44 Selected Year 1 520 PENNE DR 75 Local PCC 4 4 Selected Year 4 520 FORTUNA BELLA DR 75 Local PCC 44 Selected Year 4 520 ROME DR 75 Local PCC 4 4 Selected Year 4 520 RAFAELLO OR 75 Local PCC 4 4 Selected Year 4 520 DA VINCI DR 75 Local PCC 4 4 Selected Year 4 520 SAN CONERO DR 75 Local PCC 4 4 Selected Year 4 520 SIENA DR 66 Local PCC 4 4 Selected Year 4 530 EAST END 48 Local ACP 4 4 Selected Year 4 50 SMITH RANCH 1 RD 60 Arterial ACP 44 Selected Year 4 43 COUNTRY PLACE PKWY 60 Arterial ACP 4 4 Selected Year 4 43 SOUTHERN MANOR DR 75 Local PCC 44 Selected Year 4 520 MOSS CREEK LN 67 Local PCC 4 4 Selected Year 4 530 WILLOW CREEK LN 67 Local PCC 4 4 Selected Year 4 530 CR 560 59 Collector ACP 4 4 Selected Year 4 43 SEDDON RD 59 Collector ACP 4 4 Selected Year 4 43 LONGLEAF DR 59 Collector ACP 4 4 Selected Year 4 43 NORTH END 48 Local ACP 4 4 Selected Year 4 53 SLEEPY HOLLOW DR 48 Local ACP 4 4 Selected Year 4 53 MCGINNIS DR 48 Local ACP 4 4 Selected Year 4 53 EAST END 48 Local ACP 4 4 Selected Year 4 53 MEADOWVILLE DR 77 Local ACP 44 Selected Year 4 23 WILLIAMS DR 34 Arterial ACP 4 4 Selected Year 4 60 BAILEY RD 34 Arterial ACP 4 4 Selected Year 4 60 MAIN ST 77 Local ACP 4 4 Selected Year 4 20 N LARKSPUR CIR 66 Local PCC 4 4 Selected Year 4 530 PINE BRANCH DR 75 Local PCC 4 4 Selected Year 4 520 S PEACH HOLLOW CIR 66 Local PCC 44 Selected Year 4 530 OCHOA RD 48 Local ACP 4 4 Selected Year 4 53 CANTU RD 48 Local ACP 4 4 Selected Year 4 53 SKYLARK WAY 77 Local ACP 44 Selected Year 4 20 WINGTAIL WAY 77 Local ACP 4 4 Selected Year 4 20 MEADOWLARK WAY 77 Local ACP 44 Selected Year 4 20 BLUEBIRD WAY 77 Local ACP 4 4 Selected Year 4 20 EAST END 77 Local ACP 4 4 Selected Year 4 20 WINEBROOK DR 75 Local PCC 4 4 Selected Year 4 520 SLEEPY HOLLOW DR 77 Local ACP 44 Selected Year 4 20 CRANE ST 77 Local ACP 4 4 Selected Year 4 20 LAMB BROOK 76 Local ACP 4 4 Selected Year 4 20 ALEXANDER LN 69 Local PCC 5 5 Selected Year 5 530 /MS, /nlrarnurrurr Management .Services Roadway CIP Version EW, Network Surface Treatment Surface Treatment Thick Overlay • RR Surface Treatment • RR Surface Treatment • RR Slight Pnl Rplcmnt (5%) 6 Grind Surface Reconstruction Surface Reconstruction Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Thick Overlay • RR Surface Treatment • RR Surface Treatment • RR Surface Treatment • RR Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Thick Overlay (> 2.0 - 3.0) Moderate Overlay + RR Moderate Overlay + RR Localized Rehab Slight Pnl Rplcmnt (5%) 6 Grind Slight Pnl Rplcmnt (5%) 6 Grind Moderate Overlay • RR Moderate Overlay • RR Moderate Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Thick Overlay • RR Surface Treatment • RR Surface Reconstruction Surface Reconstruction Surface Treatment Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Thick Overlay • RR Thick Overlay • RR Surface Treatment Surface Treatment Surface Treatment Surface Treatment Surface Treatment Localized Rehab Surface Treatment Surface Treatment Surface Treatment Slight Pnl Rplcmnt (5%) & Grind 4.80 6,400 87 4.80 11,200 87 21.25 40,400 95 5.30 18,700 87 5.30 22.700 87 14.75 11.600 91 46.25 263.900 97 46.25 16,400 97 4.30 6,000 87 4.30 9.800 87 4.30 3.800 87 4.30 3.800 87 4.303.700 87 4.30 2.200 87 4.30 1,700 87 4.30 3231.„,27:000000 ,700 87 4.30 2.500 87 21.25 34,700 95 5.30 4,100 86 5.30 16.500 86 5.30 7,900 87 14.75 21,900 91 4.30 9.600 87 4.30 1,700 87 4.30 1.700 87 4.30 3.500 87 4.30 3.600 87 4.30 3.500 87 4.30 7.000 87 14.75 10,900 91 19.75 20.800 95 21.63 35,800 93 21.63 73.900 93 4.30 10.300 87 14.75 12,100 91 14.75 15.400 91 19.25 43.400 93 19.25 63.600 93 19.25 34.900 93 21.25 62,000 95 21.25 33,700 95 21.25 32.100 95 21.25 66.900 95 5.30 14,100 86 46.25 85.000 97 46.25 239,.800 97 4.80 4,600 87 14.75 13.000 91 4.30 4.400 87 14.75 14,300 91 21.25 22,900 95 21.25 14,300 95 4.80 5.400 87 4.80 6.200 87 4.80 6.000 87 4.80 5.900 87 4.80 1,700 87 4.30 3.000 87 4.80 4.800 87 4.80 9.500 87 4.80 15,900 87 14.75 32.200 92 page 12 of 15 ALEXANDER PARC DR ANTRIM ST ANTRIM ST AVANTI DR AVANTI DR AVANTI DR AZURE BROOK DRIVE BANYAN WOOD WAY BECKY LN BECKY LN BEND CREEK LN BIRDIE CT BRECKONRIDGE CIR BROOKNEY ST BROOKSIDE RD BRYAN CT CAMELOTS CT CAMELOTS CT CHERRY ST CHERRY ST CHERRY ST CHERRY ST CHERRY ST CHERRY ST CLEAR LAKE LOOP CLEAR LAKE LOOP CLEAR LAKE LOOP CLEAR LAKE LOOP COLUMBUS CT CREEK FALLS CT DEEPBROOK DR DIAMOND WAY CT DOGWOOD DR DOGWOOD DR ERIN DR FARMERS FIELD FARMERS FIELD GALLOWAY DR GALLOWAY DR GALLOWAY DR GARDENIA ST HARKEY RD HARKEY RD HARKEY RD HATFIELD RD HATFIELD RD INDUSTRIAL DR INVERNESS LN INVERNESS LN JEFFERSON ST KILKENNY DR KILKENNY DR KILKENNY DR KING AUTHORS CT LEAFWOOD LN LEAFWOOD LN MADISON CT MARSHA LN MARSHA LN MARSHA LN MCHARD RD MCHARD RD ALEXANDER LN AUGUSTA DR CHAMPION DR LOTUS LN AVANTI CT LOTUS DR BLUESTONE EDGE LN PATRIDGE DR HARKEY RD WAGON TRAIL RD COTTAGE CREEK DR SW END SOUTH END STERLING DR STONE RD N SOUTH END MILLER RANCH RD AVILION CT WOODY RD LYNN DR CUNNINGHAM DR HALBERT DR WILLOW BLVD CEDAR ST SLATE SPRINGS LN SILENT SHORES LN HALFMOON BAY RAVENS CREEK DR WEST END SANDY BANK LN SHADYCREST DR WEST END SOUTH END SPRINGFIELD AVE GREEN TEE DR LEE CIR ALEXANDER LN FORRESTER DR RIDGEVIEW DR BLAESSER DR THELMA DR OLD OAKS BLVD FIGLAND ST FITE RD VILLAGE GATE DR RICE RD MAIN ST NW END INVERNESS CT ADAMS ST GOLFCREST DR EAGLES WAY WIMBLETON CT MILLER RANCH RD TIMBER RIDGE DR GREEN THICKET DR MADISON DR GARDEN RD KELLY DR MICHAEL LN E COUNTRYPLACE BLVD MCHARD RD IMSs Infrastructure Management Servicer NICHOLAS DR 69 Local PCC 5 5 Selected Year 5 530 CHAMPION DR 67 Local PCC 5 5 Selected Year 5 530 COUNTRY CLUB DR 67 Local PCC 5 5 Selected Year 5 530 AVANTI CT 76 Local PCC 5 5 Selected Year 5 520 LOTUS DR 76 Local PCC 5 5 Selected Year 5 520 BENTLEY DR 76 Local PCC 5 5 Selected Year 5 520 NE END 77 Local PCC 5 5 Selected Year 5 520 LARRYCREST DR 76 Local PCC 4 5 Selected Year 5 520 WAGON TRAIL RD 60 Local ACP 5 5 Selected Year 5 43 SONGBIRD PL 60 Local ACP 5 5 Selected Year 5 43 BROKEN CREEK LN 76 Local PCC 4 5 Selected Year 5 520 WICKLOW DR 77 Local PCC 5 5 Selected Year 5 520 HICKORY KNOLL DR 77 Local PCC 5 5 Selected Year 5 520 HUGHES RANCH RD 79 Local ACP 5 5 Selected Year 5 23 SUNBROOK DR 35 Local ACP 5 5 Selected Year 5 60 HUGHES RANCH RD 79 Local ACP 5 5 Selected Year 5 23 AVILION CT 50 Local ACP 5 5 Selected Year 5 53 EAST END 50 Local ACP 5 5 Selected Year 5 53 LYNN DR 34 Local ACP 5 5 Selected Year 5 60 CUNNINGHAM DR 34 Local ACP 5 5 Selected Year 5 60 HALBERT DR 34 Local ACP 5 5 Selected Year 5 60 FRANCIS DR 34 Local ACP 5 5 Selected Year 5 60 CEDAR ST 58 Local PCC 5 5 Selected Year 5 540 MYKAWA RD 58 Local PCC 5 5 Selected Year 5 540 SILENT SHORES LN 77 Collector PCC 5 5 Selected Year 5 520 HALFMOON BAY 77 Collector PCC 5 5 Selected Year 5 520 RAVENS CREEK DR 77 Collector PCC 5 5 Selected Year 5 520 E CLEAR LAKE LOOP 77 Collector PCC 5 5 Selected Year 5 520 PEBBLE BEACH LN 77 Local PCC 5 5 Selected Year 5 520 SE END 77 Local PCC 5 5 Selected Year 5 520 LONGHERRIDGE DR 80 Local ACP 5 5 Selected Year 5 23 LAKEWAY LN 76 Local PCC 4 5 Selected Year 5 520 SPRINGFIELD AVE 76 Local PCC 4 5 Selected Year 5 520 NORTH END 76 Local PCC 4 5 Selected Year 5 520 VERONA DR 58 Local PCC 5 5 Selected Year 5 540 ALEXANDER LN 68 Local PCC 5 5 Selected Year 5 530 MANCHESTER LN 68 Local PCC 5 5 Selected Year 5 530 RIDGEVIEW DR 76 Local PCC 5 5 Selected Year 5 520 BLAESSER DR 76 Local PCC 5 5 Selected Year 5 520 EAST END 76 Local PCC 5 5 Selected Year 5 520 ODAY RD 59 Local ACP 4 5 Selected Year 5 43 FIGLAND ST 62 Arterial ACP 1 5 Selected Year 5 43 FITE RD 62 Arterial ACP 1 5 Selected Year 5 43 JOSEPHINE ST 62 Arterial ACP 1 5 Selected Year 5 43 RICE RD 60 Collector ACP 5 5 Selected Year 5 40 SCOTT LN 60 Collector ACP 5 5 Selected Year 5 40 EAST END 60 Collector ACP 5 5 Selected Year 5 40 INVERNESS CT 77 Local PCC 5 5 Selected Year 5 520 DIXIE FARM RD 77 Local PCC 5 5 Selected Year 5 520 :ENTENNIAL VILLAGE 01 76 Local PCC 5 5 Selected Year 5 520 EAGLES WAY 76 Local PCC 4 5 Selected Year 5 520 WIMBLETON CT 76 Local PCC 4 5 Selected Year 5 520 LONDONDERRY DR 76 Local PCC 4 5 Selected Year 5 520 AVILION CT 79 Local ACP 5 5 Selected Year 5 20 GREEN THICKET DR 69 Local PCC 5 5 Selected Year 5 530 TIMBER BLUFF DR 69 Local PCC 5 5 Selected Year 5 530 EAST END 78 Local PCC 5 5 Selected Year 5 520 KELLY DR 50 Local ACP 5 5 Selected Year 5 53 MICHAEL LN 50 Local ACP 5 5 Selected Year 5 53 MELANIE LN 50 Local ACP 5 5 Selected Year 5 53 MCHARD RD 77 Arterial PCC 5 5 Selected Year 5 520 CULLEN PKWY 77 Arterial PCC 5 5 Selected Year 5 520 Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Moderate Overlay + RR Moderate Overlay + RR Localized Rehab Localized Rehab Localized Rehab Surface Treatment + RR Surface Reconstruction Surface Treatment + RR Thick Overlay + RR Thick Overlay + RR Surface Reconstruction Surface Reconstruction Surface Reconstruction Surface Reconstruction Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Surface Treatment + RR Localized Rehab Localized Rehab Localized Rehab Moderate Pnl Rplcmnt (10%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Localized Rehab Moderate Overlay + RR Moderate Overlay + RR Moderate Overlay + RR Moderate Overlay + RR Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 - 3.0) Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Surface Treatment Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Localized Rehab Localized Rehab 14.75 7,600 92 14.75 11.800 92 14.75 16,100 92 4.30 3,200 88 4.30 7,300 88 4.30 3,600 88 4.30 2.300 88 4.30 4,400 88 17.25 41,100 94 17.25 32,400 94 4.30 12,800 88 4.30 9.300 88 4.30 6,200 88 5.30 14,600 88 35.00 129.900 98 5.30 13.800 88 21.25 51.700 96 21.25 62,000 96 35.00 24,400 98 35.00 24,500 98 35.00 22.000 98 35.00 22.100 98 27.50 25,500 94 27.50 15,200 94 4.60 13,700 88 4.60 18,300 88 4.60 7,200 88 4.60 12,600 88 4.30 3,800 88 4.30 4,900 88 5.30 8,500 88 4.30 5.800 88 4.30 11,600 88 4.30 11,500 88 27.50 39.200 94 14.75 21.200 92 14.75 11,300 92 4.30 3,800 88 4.30 6.000 88 4.30 6,900 88 17.25 18.300 94 21.63 37,400 94 21.63 42,900 94 21.63 137,300 94 18.00 119,900 94 18.00 26.000 94 18.00 71.700 94 4.30 6,900 88 4.30 10,300 88 4.30 9,700 88 4.30 3,900 88 4.30 11.400 88 4.30 4,400 88 4.80 12,300 88 14.75 11,800 92 14.75 12.600 92 4.30 3.800 88 21.25 24,600 96 21.25 21,800 96 21.25 20,600 96 5.13 78,800 88 5.13 17,700 88 Roadway CIP Version EW, Network page 13 of 15 MYRTLEWOOD DR MYRTLEWOOD DR MYRTLEWOOD DR N BROMPTON DR N GALVESTON AVE N GALVESTON AVE N GALVESTON AVE N HAMPTON CT NECHES RIVER DR NECHES RIVER DR NECHES RIVER DR NECHES RIVER DR NECHES RIVER DR NECHES RIVER DR NORTHGROVE CT OAK CLUSTER CIR OAK GATE CIR OAK PLACE CT OAK TREE CIR PALO DURO DR PALO DURO DR PEONIES CT PEPPER LANDING LN PINE FOREST DR PINE FOREST DR PINE FOREST DR PINE FOREST DR PINE FOREST DR PINE FOREST DR PINE FOREST DR PINE FOREST DR PINE LAKE DR PINE LAKE DR PINE LAKE DR PINE LAKE DR PINEHURST DR PINEHURST DR PINEHURST DR PINEHURST DR PINEHURST DR PINEHURST DR PINELAND DR PIPER RD PISA CT PLUM FALLS LN QUIET PINES LN RAZA RD RICE RD RICE RD ROBINSON DR ROBINSON DR ROBINSON DR S SACRAMENTO ST SAGEWOOD CT SAGEWOOD CT SAXTON CT SCOTT LN SCOTT LN SCOTT LN SCOTT LN SHADOWMERE DR SHANK RD LONGWOOD DR KAY AVE KAY AVE W BELGRAVIA DR S GALVESTON AVE E JASMINE ST E PLUM ST NW END FITE RD COLMESNEIL DR WOODVILLE LN GROVETON LN ROCKLAND DR LEGGETT LN WOODGLEN CT NW END NW END NW END NW END CANESHAW DR BOULDER DR CACTUS HEIGHTS LN WINDING STREAM LN PINE CHASE DR KNOTTY PINE CIR PINE HOLLOW DR PINE TREE DR PINE LAWN DR PINEHURST DR PINE STREAM DR PINE FOREST PLACE PINELAND DR PINE KNOT CT PINE SAP CT PINE STREAM DR PINELAND DR PINE WALK DR PINEASH CT PINEWOOD CT N PINE ORCHARD OR PINE FOREST DR PINEHURST DR FITE RD NW END PLUM FALLS DR CR 48 HARKEY RD HATFIELD RD WILKE RD GLENDA ST ROBERT ST NANCY ST E WALNUT ST SOUTH END OLD OAKS BLVD WESTMINISTER DR HATFIELD RD WILKE RD WOODY RD PECOS ST TRINITY BAY DR WEST END NORTH END 78 Local ACP 5 5 Selected Year 5 20 LONGWOOD DR 78 Local ACP 5 5 Selected Year 5 20 JOHN DR 78 Local ACP 5 5 Selected Year 5 20 E BROMPTON DR 68 Local PCC 5 5 Selected Year 5 530 E JASMINE ST 62 Collector ACP 1 5 Selected Year 5 40 E PLUM ST 62 Collector ACP 1 5 Selected Year 5 40 E ORANGE ST 62 Collector ACP 1 5 Selected Year 5 40 N HAMPTON DR 58 Local PCC 5 5 Selected Year 5 540 COLMESNEIL DR 68 Local PCC 5 5 Selected Year 5 530 WOODVILLE LN 68 Local PCC 5 5 Selected Year 5 530 GROVETON LN 68 Local PCC 5 5 Selected Year 5 530 ROCKLAND DR 68 Local PCC 5 5 Selected Year 5 530 LEGGETT LN 68 Local PCC 5 5 Selected Year 5 530 APPLE SPRINGS DR 68 Local PCC 5 5 Selected Year 5 530 EAST END 49 Local ACP 5 5 Selected Year 5 50 OAK DALE DR 67 Local PCC 5 5 Selected Year 5 530 OAK DALE DR 76 Local PCC 5 5 Selected Year 5 520 OAK FOREST DR 68 Local PCC 5 5 Selected Year 5 530 OAK DALE DR 68 Local PCC 5 5 Selected Year 5 530 BOULDER DR 76 Local PCC 4 5 Selected Year 5 520 MERLET DR 76 Local PCC 4 5 Selected Year 5 520 NORTH END 76 Local PCC 5 5 Selected Year 5 520 BLUESTONE EDGE LN 76 Local PCC 5 5 Selected Year 5 520 KNOTTY PINE CIR 77 Local PCC 5 5 Selected Year 5 520 PINE HOLLOW DR 77 Local PCC 5 5 Selected Year 5 520 PINE TREE DR 77 Local PCC 5 5 Selected Year 5 520 PINE LAWN DR 77 Local PCC 5 5 Selected Year 5 520 PINEHURST DR 77 Local PCC 5 5 Selected Year 5 520 PINE STREAM DR 77 Local PCC 5 5 Selected Year 5 520 PINE FOREST PLACE 77 Local PCC 5 5 Selected Year 5 520 PINE VALLEY DR 77 Local PCC 5 5 Selected Year 5 520 PINE KNOT CT 77 Local PCC 5 5 Selected Year 5 520 PINE SAP CT 77 Local PCC 5 5 Selected Year 5 520 PINE STREAM DR 77 Local PCC 5 5 Selected Year 5 520 NE END 77 Local PCC 5 5 Selected Year 5 520 PINE WALK DR 77 Local PCC 5 5 Selected Year 5 520 PINEASH CT 77 Local PCC 5 5 Selected Year 5 520 PINEWOOD CT 77 Local PCC 5 5 Selected Year 5 520 N PINE ORCHARD DR 77 Local PCC 5 5 Selected Year 5 520 PINE FOREST DR 77 Local PCC 5 5 Selected Year 5 520 NORTH END 77 Local PCC 5 5 Selected Year 5 520 PINE LAKE DR 76 Local PCC 4 5 Selected Year 5 520 BROADWAY ST 52 Local ACP 1 5 Selected Year 5 53 SAN CONERO DR 76 Local PCC 5 5 Selected Year 5 520 VINEYARD HILL DR 76 Local PCC 4 5 Selected Year 5 520 ORCHARD MILL LN 78 Local ACP 5 5 Selected Year 5 20 EAST END 59 Local ACP 4 5 Selected Year 5 43 WILKE RD 61 Local ACP 5 5 Selected Year 5 43 WOODY RD 61 Local ACP 5 5 Selected Year 5 43 ROBERT ST 51 Local ACP 5 5 Selected Year 5 53 NANCY ST 51 Local ACP 5 5 Selected Year 5 53 BOBBY ST 51 Local ACP 5 5 Selected Year 5 53 W PEAR ST 78 Local ACP 5 5 Selected Year 5 20 OLD OAKS BLVD 76 Local PCC 5 5 Selected Year 5 520 NORTH END 76 Local PCC 5 5 Selected Year 5 520 SE END 49 Local PCC 5 5 Selected Year 5 550 WILKE RD 51 Local ACP 5 5 Selected Year 5 53 WOODY RD 51 Local ACP 5 5 Selected Year 5 53 PECOS ST 51 Local ACP 5 5 Selected Year 5 53 MYKAWA RD 51 Local ACP 5 5 Selected Year 5 53 HARBOR PASS DR 78 Local PCC 5 5 Selected Year 5 520 MYKAWA RD 60 Local ACP 4 5 Selected Year 5 43 Surface Treatment Surface Treatment Surface Treatment Slight Pnl Rplcmnt (5%) & Grind Moderate Overlay (1.5 - 3.0) Moderate Overlay (1.5 -3.0) Moderate Overlay (1.5 - 3.0) Moderate Pnl Rplcmnt (10%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Thick Overlay (> 2.0 - 3.0) Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Slight Pnl Rplcmnt (5%) & Grind Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Thick Overlay + RR Localized Rehab Localized Rehab Surface Treatment Moderate Overlay + RR Moderate Overlay + RR Moderate Overlay + RR Thick Overlay + RR Thick Overlay + RR Thick Overlay + RR Surface Treatment Localized Rehab Localized Rehab Extensive Pnl Rplcmnt (25%) & Grind Thick Overlay + RR Thick Overlay + RR Thick Overlay * RR Thick Overlay + RR Localized Rehab Moderate Overlay + RR 4.80 3,100 88 4.80 4,000 88 4.80 1,400 88 14.75 45,700 92 18.00 37.000 94 18.00 35,800 94 18.00 27,600 94 27.50 27,700 94 14.75 7,900 92 14.75 12.700 92 14.75 13.200 92 14.75 13,000 92 14.75 13,700 92 14.75 12,600 92 19.75 24.800 96 14.75 30,000 92 4.30 9,300 88 14.75 13,000 92 14.75 28,600 92 4.30 3,200 88 4.30 3,300 88 4.30 5,300 88 4.30 6,800 88 4.30 3,200 88 4.30 3,000 88 4.30 5,600 88 4.30 5,800 88 4.30 10,100 88 4.30 9,300 88 4.30 7,000 88 4.30 1,800 88 4.30 3,300 88 4.30 4.000 88 4.30 3.600 88 4.30 4,900 88 4.30 3.300 88 4.30 4,000 88 4.30 3,500 88 4.30 4,500 88 4.30 4,100 88 4.30 2,400 88 4.30 4.900 88 21.25 135,900 96 4.30 4,900 88 4.30 7,800 88 4.80 2,900 88 17.25 49.100 94 17.25 42,800 94 17.25 39,100 94 21.25 17,600 96 21.25 21,600 96 21.25 18,100 96 4.80 7.500 88 4.30 6.600 88 4.30 6,500 88 40.50 50,500 96 21.25 44,900 96 21.25 50.800 96 21.25 50,100 96 21.25 50,600 96 4.30 2,400 88 17.25 75.900 94 !MSs Infrastructure Management Services Roadway CIP Version EW, Network page 14 of 15 SILVER LN SUMAC DR SUMAC DR SUMAC DR TOWER BRIDGE RD TOWER BRIDGE RO W PLUM ST W PLUM ST W PLUM ST W PLUM ST WAGON TRAIL RD WAGON TRAIL RO WAGON TRAIL RD WARREN RO WARREN RD NASHINGTON IRVING DF WEST OAKS CIR S WEST OAKS CIR S WEST OAKS CIR S WESTMINISTER DR WILKE RD WOODCREEK DR WOODCREEK DR WOODCREEK DR WOODCREEK DR WOODCREEK DR WOODCREEK DR WOODCREEK DR WOODCREEK DR WOODVILLE DR WOODVILLE LN WOODY RD WOODY RD WOODY RD WOODY RD WOODY RD WOODY RD ODAY RD S SUMAC DR OLD OAKS BLVD JORDAN DR WESTMINISTER RD DAWN W ORANGE ST NORTH ST WILLOW BLVD CEDAR ST PATRIDGE DR LARRYCREST DR JERRYCREST DR WELLS DR WILLIAMS ST SLEEPY HOLLOW DR WEST OAKS BLVD WHITE OAK LN RED OAK LN STRATFORD ST RICE RD BROADWAY ST TIMBER CREEK DR PRAIRIE CREEK DR WINDING CREEK DR MEADOW CREEK DR LAZY CREEK LN CROOKED CREEK LN CRIPPLE CREEK LN TRINITY DR NECHES RIVER DR PEAR ST CHERRY ST LYNN DR CUNNINGHAM DR HALBERT DR FRANCIS DR 7.NSs Infrostructmre.t/anagement Services EAST ENO 34 Local ACP 5 5 Selected Vear 5 60 OLD OAKS BLVD 77 Local PCC 5 5 Selected Year 5 520 JORDAN DR 77 Local PCC 5 5 Selected Year 5 520 RAINTREE OR 77 Local PCC 5 5 Selected Year 5 520 DAWN 77 Local PCC 5 5 Selected Year 5 520 WESTMINISTER RD 77 Local PCC 5 5 Selected Year 5 520 NORTH ST 48 Local PCC 5 5 Selected Year 5 550 WILLOW BLVD 48 Local PCC 5 5 Selected Year 5 550 CEDAR ST 48 Local PCC 5 5 Selected Year 5 550 MYKAWA RD 48 Local PCC 5 5 Selected Year 5 550 LARRYCREST DR 59 Local ACP 4 5 Selected Year 5 43 JERRYCREST DR 59 Local ACP 4 5 Selected Year 5 43 BECKY LN 59 Local ACP 4 5 Selected Year 5 43 WILLIAMS ST 50 Local ACP 5 5 Selected Year 5 53 EAST END 50 Local ACP 5 5 Selected Year 5 53 RIP VAN WINKLE DR 47 Local PCC 4 5 Selected Year 5 550 WHITE OAK LN 77 Local PCC 5 5 Selected Year 5 520 RED OAK LN 77 Local PCC 5 5 Selected Year 5 520 WEST OAKS CIR E 77 Local PCC 5 5 Selected Vear 5 520 WESTMINISTER RD 52 Collector ACP 1 5 Selected Year 5 50 SCOTT LN 78 Local ACP 5 5 Selected Vear 5 20 TIMBER CREEK DR 59 Collector PCC 5 5 Selected Year 5 540 PRAIRIE CREEK DR 59 Collector PCC 5 5 Selected Year 5 540 WINDING CREEK DR 59 Collector PCC 5 5 Selected Year 5 540 MEADOW CREEK DR 59 Collector PCC 5 5 Selected Year 5 540 LAZY CREEK LN 59 Collector PCC 5 5 Selected Year 5 540 CROOKED CREEK LN 59 Collector PCC 5 5 Selected Year 5 540 CRIPPLE CREEK LN 59 Collector PCC 5 5 Selected Year 5 540 NASHINGTON IRVING OF 59 Collector PCC 5 5 Selected Year 5 540 CHESTER DR 77 Local PCC 5 5 Selected Year 5 520 EAST END 69 Local PCC 5 5 Selected Year 5 530 CHERRY ST 36 Collector ACP 5 5 Selected Year 5 60 LYNN DR 36 Collector ACP 5 5 Selected Year 5 60 CUNNINGHAM DR 36 Collector ACP 5 5 Selected Year 5 60 HALBERT DR 36 Collector ACP 5 5 Selected Year 5 60 FRANCIS DR 36 Collector ACP 5 5 Selected Year 5 60 W ORANGE ST 36 Collector ACP 5 5 Selected Year 5 60 Surface Reconstruction Localized Rehab Localized Rehab Localized Rehab Localized Rehab Localized Rehab Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Extensive Pnl Rplcmnt (25%) & Grind Moderate Overlay + RR Moderate Overlay + RR Moderate Overlay + RR Thick Overlay + RR Thick Overlay • RR Extensive Pnl Rplcmnt (25%) & Grind Localized Rehab Localized Rehab Localized Rehab Thick Overlay (> 2.0 - 3.0) Surface Treatment Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Gnnd Moderate Pnl Rplcmnt (10%) & Gnnd Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Moderate Pnl Rplcmnt (10%) & Grind Localized Rehab Slight Pnl Rplcmnt (5%) & Grind Surface Reconstruction Surface Reconstruction Surface Reconstruction Surface Reconstruction Surface Reconstruction Surface Reconstruction 35.00 76.300 98 4.30 8.700 88 4.30 10,000 88 4.30 3.800 88 4.30 10,800 88 4.30 12.100 88 40.50 89,000 96 40.50 55,100 96 40.50 35.000 96 40.50 20,300 96 17.25 10.400 94 17.25 9.800 94 17.25 10,900 94 21.25 37.400 96 21.25 22.700 96 40.50 32,800 96 4.30 4.500 88 4.30 3.800 88 4.30 3.900 88 22.13 28.200 96 4.80 6.500 88 30.75 59.600 94 30.75 26.000 94 30.75 29.800 94 30.75 41,000 94 30.75 40,300 94 30.75 39.600 94 30.75 52.800 94 30.75 40,400 94 4.30 10,400 88 14.75 25,100 92 39.75 62.600 98 39.75 59,100 98 39.75 25.900 98 39.75 26.200 98 39.75 25.700 98 39.75 52.100 98 Roadway CIP Version EW, Network page 15 of 11, RESPONSIVE RESULTS -ORIENTED TRUST -BUILDERS ACCOUNTABLE White Paper To: Clay Pearson, City Manager From: Eric Wilson, Director of Public Works CC: Trent Epperson, Assistant City Manager Date: February 19, 2015 Re: Infrastructure Recapitalization The City of Pearland is in a unique position from an infrastructure stand point in that approximately seventy percent of the City's infrastructure is less than thirty years of age. This is tied to the rapid growth that the City has experienced in that time frame. Based on City's most recent data made available by the City of Pearland Finance Department in the Comprehensive Annual Financial Report, the City has depreciable fixed infrastructure (roads, pipes, walks, land) and building assets with a combined net value of $697,118,623 as of September 30, 2014. Asset Breakdown: • General Fund: • Enterprise Funds: • City facilities $396.3 Million $221.7 Million $ 79.0 Million General Fund In an effort to maintain a sustainable infrastructure as the City continues towards build out an investment in the older assets is needed. As an example the City completed a Rights of Way (ROW) assessment in June 2014 that showed the City's overall conditions to be well above average. That's right now with a fairly new inventory of assets, overall. Because of this overall good condition, the assessment showed that to maintain the current system condition an expenditure of approximately 1% of the asset value is needed on an annual basis. This translates to approximately $3.7M annually for roadways based on current valuation. This amount will grow over time as new infrastructure is added and as the system ages. Additionally, within the ROW are sidewalks, signage, and markings. The assessment suggest that the City should allocate between $0.75 and 1.25M annually for the improvements to those assets as well. Again because of the relative youth of the City's infrastructure similar percentages would be anticipated for the other fixed assets of the City. Enterprise Fund Of the City's 495.4 miles of water distribution lines approximately 12.5% are made of a cementitious material known as transite pipe. In a review of water main failures over the past 5 years approximately 90% of those failures have occurred on this pipe material. These breaks have resulted in millions of gallons of lost potable water and several thousand man-hours to facilitate the repairs. A program has been initiated by the Public Works Department to replace these lines with newer more resilient materials. 14 RESPONSIVE RESULTS -ORIENTED TRUST -BUILDERS ACCOUNTABL Of the City's 424.2 miles of sanitary sewer collection system approximately 4% are made of less durable materials such as vitrified clay or Truss brand pipe. These materials have a tendency, over time, to allow ground water to enter the collection system causing increased treatment costs and the potential for sanitary sewer overflows in wet weather conditions. The first step in correcting this issue has been undertaken with the purchase of the new vacuum truck allowing for expedited examination of the collections system. This will provide needed information that will lead to a repair, rehabilitate or replace program for the sanitary sewer collection system. Facilities Over the past several years the City has more than doubled the amount of square foot under roof to approximately 410,000 square feet with an operational and repair budget of approximately $600,000. This amount covers all operations: electrical, plumbing, HVAC, exterior lighting, etc. Over time various issues have arisen that have resulted in the deferral of repairs. In an effort to improve the overall functionality of the City's facilities a new position of Facility Superintendent has been added. One of the crucial roles of the Facilities Division will clarify and delineate the roles, responsibilities and needs of the facility users and request an update to the Facilities Master Plan that was last updated in 2005 to include all work that has been done and focus on implementation of the strategies set forth in that plan. Parks Equipment The City's Park system has developed a recapitalization program. Considering fiscal years 2015 — 2020, the City will spend $1.09M proactively preserving assets and bringing others in to updated compliance standards with the American's with Disabilities Act, among others. On average during this period approximately $72.67K will be spent per site. These are valuable expenditures that can prevent occurrences like the immediate closures of two playgrounds found to be deficient or unsafe. At a fractional cost of 7.4% of the total (FY15) O&M budget the city is able to foresee and request needed dollars to safely operate a park system. Recapitalization Program A programmatic approach should be taken to recapitalization. This approach includes both expanded operational maintenance programs and where replacement is needed the continued inclusion in the City's CIP. It should also be a goal to gradually increasing the expenditures associated with the recapitalization of infrastructure to the ASCE recommended level of 3-5% of net value. However, with the early development and implementation of these recapitalization strategies those percentages could be reduced significantly by the increase of the useful life of the City's assets. If the focus remains primarily on the development and construction of new assets those that are older will continue to deteriorate to a point of needing the more expensive complete replacement. Additionally as technology in both materials and construction techniques continue to improve the useful life of the newer infrastructure will continue to reduce the life cycle costs associated with those assets.