Please check below for the latest information on Capital Improvement Projects, Departmental Management Projects, Construction Projects, and more.
|This project is the reconstruction of the 4500 block of Larch Lane, 4600 block of Cedar Street, 500 block of Chelsea Street, and 4600 block of Mimosa Drive. These four street segments are four of the five street blocks included in the final phase of the Bonds for Better Bellaire 2016 Group C Phase 3 Streets and Drainage Program.|
The reconstruction includes replacing the existing concrete/asphalt street pavement and upgrading the storm sewer system for a 100-year storm event. The project is funded through a CDBG grant program expected to reimburse 100% of the construction expenditures ($4,095,702).
The City of Bellaire Capital Improvement Program (CIP) is a process by which the city develops a multi-year plan for major capital expenditures. This plan is created from goals and objectives outlined in the Comprehensive Plan, City Council Strategic Areas of Focus, Department Level Service Plans as well as operational needs.
The Development Services Department manages the development of the annual five-year CIP. Only projects for the current fiscal year are considered part of the adopted budget. Adopting the CIP does not appropriate funds for future years but are shown in future years as guidance for planning expenditures each year.
No funds have been spent on any FY 2022 CIP projects, except for the last two items: vehicles, equipment, and technology purchases in the Vehicle, Equipment, and Technology Fund (VET).
VET fund - 1st quarter expenses using new budget funds were for vehicle leases.
During the FY2022 budget process, Council was presented with Management Projects from each department developed to provide service enhancements and review and develop policies that will allow the City to become more efficient.