INNOVATION and Improvement
BUDGET OVERVIEW DRAINAGE INVESTMENT Several projects were re-evaluated for timing to smooth out the year-over-year costs in years 3 through 5 of the Capital Improvement Plan. CAPITAL IMPROVEMENTS The overall Capital Improvement Plan has $629.3 million in committed projects from FY25 through FY29, with the majority specific to Streets and Wastewater & Water.
$629.3 MILLION WORTH OF PROJECTS PLANNED THROUGH FISCAL YEAR 2029 $135.7 MILLION WORTH OF WASTEWATER & WATER PROJECTS
The mission of the Public Works Street Services is to create and maintain safe and effective transportation infrastructure throughout the City to meet the needs of the residents, visitors and businesses of Pearland. The Street Rehabilitation Program aims to address the City’s 2024 pavement condition survey detailing the streets needing rehabilitation at an estimated total cost of $4.4 million. The Concrete Sidewalk Gaps and Replacement Project will cost an estimated $15.4 million and will result in the installation, removal and replacement of broad sections of sidewalks throughout the City. A sterling example of this work coming to life occurred in April 2024 when the City Council approved a contract to rehabilitate streets in and around the Sleepy Hollow subdivision, encompassing Taylor Lane, Crane Drive, Woodcreek Drive, Washington Irving Drive and McGinnis Drive, which was identified as an area in critical need of restoration. The result of the data-driven approach to transportation infrastructure rehabilitation was a significant improvement in road quality at an affordable cost.
$197.7 MILLION WORTH OF STREET PROJECTS
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PEARLAND 2025 CALENDAR AND ANNUAL REPORT
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