Street & Traffic Control: 2012-2016 Capital Improvement Program City of Houston

2012-2016 Capital Improvement Program
City of Houston
STREET & TRAFFIC CONTROL
Street & Traffic - Summary of Funding Sources

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Funding Source 600 155,728 Estimated 2011 2012 686 345 729 1,212 555 273,249 Estimated 2011 8,172 14,938 126,618 6,000 2012 11,050 33,233 228,266 100 Fiscal Year Planned Appropriations 2013 1,343 10,761 151,167 102 566 203 164,142 2013 939 4,750 2,057 357 155,923 2014 1,070 999 176,656 2015 784 214 126,845 2016 2014 517 26,790 128,156 103 2015 526 10,552 164,474 105 2016 535 15,412 110,577 107 2012-2016 13,971 96,748 782,640 517 566 2,373 896,815 2012-2016 Total 22,143 111,686 909,258 6,517 566 2,373 1,052,543 Total
Fiscal Year Planned Appropriations
Army Corp of Engineers Ft. Bend County Fund 2304 - Mobility Response Team Fund 2425 - Woodlands Agreement Fund 4027 - Metropolitan Transit Authority Fund 4034 - Limited Use Roadway & Mobility Capital Fund 4039 - Miscellaneous Capital Projects/Acquisition Fund 4040 - METRO Projects Construction Fund 405 Fund 4506 - S&B Cons. Const. Fund Fund 4510 - Contribution for Capital Projects Fund Fund 5000 - Federal Government - Grant Funded Fund 5030 - Federal State Local Pass Through Fund 5300 - American Recovery and Reinvestment Ac Fund 8500 - Water & Sewer Sys Cons. Const. Fund Harris County Flood Control DIS Harris County Participation Prop Tx Dept. of Transportation Proposed Metropolitan Transit Authority Storm Drainage DDSRF Street & Traffic Control DDSRF Tax Increment Reinvestment Zone Tex Med Center Participation Texas Dept. of Transportation
3,479 5,095 2,612
3,479 5,095 729 3,824
807 52,166 53,080 1,769 2,766 16,273 7,385 16,000
15,045 59,810
45,898
46,231
15,045 151,939
15,852 204,105 53,080 5,004 6,580 5,816 16,273 62,491 63,900 5,400 52,429 109,170 32,242 306,034
1,182 6,580 3,050 8,743 32,000 5,000
1,555
267
231
3,235 6,580 3,050 1,101 55,106 47,900 5,400 52,429 109,170 32,242 306,034
12,355 12,000 400 8,160 2,982 60,929
19,950 3,900
12,957
14,047 53,994
11,342 59,993
44,269 51,164 3,871 63,380
58,006 67,738
3,541
72,212
12,117
13,170
97,499
101,040
Total:
155,728
273,249
164,142
155,923
176,656
126,845
896,815
1,052,543
Active CIP
Form D
Street & Traffic - Summary of Funds

CIP No. N-000100
Project
Est. 2011 2012 1,150 1,150 200 200 8,618 2,494 11,112 423 6,265 6,688 1,499 10,439 11,938 815 3,464 4,279 785 4,753 5,538 401 726 401 726
Fiscal Year Planned Appropriations 2013 1,228 1,228 203 203 2014 1,522 1,522 207 207 2015 1,766 1,766 210 210 2016 1,895 1,895 214 214
2012-2016
Pre-Engineering for Street and Traffic Improvements Street & Traffic Control DDSRF Project Total: Miscellaneous and Emergency Needs Street & Traffic Control DDSRF Project Total: Neighborhood Street Reconstruction Project 435A Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Project Total:
7,561 7,561 1,034 1,034
N-000101
N-000367
N-000378
Neighborhood Street Reconstruction Project 446, 446A Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 423 6,265 6,688 1,499 10,439 11,938 815 3,464 4,279 785 4,753 5,538
N-000381
Neighborhood Street Reconstruction Project 449 Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Project Total: Neighborhood Street Reconstruction Project 450 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total:
N-000382
N-000383
Neighborhood Street Reconstruction Project 451 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total:
N-000385
Neighborhood Street Reconstruction Project 453 Fund 4506 - S&B Cons. Const. F Street & Traffic Control DDSRF Project Total: 10,525 10,525
Form C
11,251 11,251
Active CIP

CIP No. N-000386
Project
Est. 2011 2012
Fiscal Year Planned Appropriations 2013 1,400 1,400 1,423 1,423 1,400 1,400 2014 2015 2016 1,400 1,400 10,420 10,420
2012-2016
Neighborhood Street Reconstruction Project 454 Street & Traffic Control DDSRF Project Total: Neighborhood Street Reconstruction Project 456 Street & Traffic Control DDSRF Project Total: Neighborhood Street Reconstruction Project 460 Street & Traffic Control DDSRF Project Total:
2,800 2,800 11,843 11,843 1,400 1,400
N-000388
N-000389
N-000396
Miscellaneous Right-of-Way Acquisition, Design and Construction Fund 4506 - S&B Cons. Const. F 1,014 Project Total: 1,014 181 775 775 5,938 6,119 181 6,713 6,894 Neighborhood Street Reconstruction Project 464 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total:
N-000397
N-000398
Neighborhood Street Reconstruction Program 465 Fund 4506 - S&B Cons. Const. F 400 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 400 3,782 11,515 15,297 2,021 11,342 13,363 750 750 1,380
Form C
3,782 11,515 15,297 2,021 11,342 13,363 4,799 4,799 5,549 5,549
N-000400
Neighborhood Street Reconstruction Project 467 Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Project Total:
N-000401
Neighborhood Street Reconstruction Program 468 Street & Traffic Control DDSRF Project Total: Morningside Improvements Fund 4506 - S&B Cons. Const. F
N-000403
Active CIP

CIP No.
Project Project Total:
Est. 2011 1,380 686 6,009 31 870 2012
Fiscal Year Planned Appropriations 2013 2014 2015 2016
2012-2016
N-000420
Hike & Bike Trail Program Army Corp of Engineers Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 4510 - Contribution for Cap Prop Tx Dept. of Transportation Proposed Metropolitan Transit A Street & Traffic Control DDSRF Texas Dept. of Transportation Project Total: 31 Pinemont Paving and Drainage: T.C. Jester to N. Shepherd 9,784 17,349 4,171 6,912 2,556 3,474 615 939 637 1,165 1,070 1,219 267 784 3,479 7,865 2,533 1,284 615 933 857 13,955 30,906
231 1,284 933 242
N-000475 Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: N-000533 Fund 8500 - Water & Sewer Sys Harris County Participation Street & Traffic Control DDSRF Project Total: N-000542 Fulton Paving & Drainage: E. Tidwell To E. Parker Fund 4506 - S&B Cons. Const. F 1,600 Fund 8500 - Water & Sewer Sys Proposed Metropolitan Transit A Project Total: N-000573 1,600 Broadway Paving & Drainage: IH 45 to Airport Blvd. Fund 4506 - S&B Cons. Const. F 235 Fund 8500 - Water & Sewer Sys Prop Tx Dept. of Transportation
Active CIP
333 1,143 2,020 333 2,020 1,621 400 9,841 11,862 7,931 9,074 1,143 9,951 11,094 1,621 400 9,841 11,862
Ella (Wheatley) Paving and Drainage: W. Little York to W. Gulf Bank
1,101 16,987 18,088
1,101 16,987 18,088
3,273 10,523
Form C
3,273 10,523

CIP No.
Project Proposed Metropolitan Transit A Street & Traffic Control DDSRF Project Total:
Est. 2011 2012 173 235 173
Fiscal Year Planned Appropriations 2013 2014 2015 2,630 16,426 2016
2012-2016 2,630 173 16,599
N-000577
Aldine Westfield Paving & Drainage: Tidwell to Little York Fund 4040 - METRO Projects C 7,769 Fund 8500 - Water & Sewer Sys Project Total: 1,151 8,920
N-000582
S. Shaver Paving & Drainage: IH-45 to S.H. 3 Fund 4506 - S&B Cons. Const. F 500 Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Street & Traffic Control DDSRF Texas Dept. of Transportation Project Total: 500 898 3,608 2,700 5,915 13,121 940 768 9,297 3,871 1,100 1,100 782 159 782 159 2,215 750 6,580 1,041 750 9,836
Form C
898 3,608 2,700 5,915 13,121 940 768 9,297 3,871 1,100 940 13,936 15,976
N-000589
Tanner Road Paving & Drainage: Hempstead Highway to Triway Fund 4040 - METRO Projects C Fund 8500 - Water & Sewer Sys Prop Tx Dept. of Transportation Storm Drainage DDSRF Street & Traffic Control DDSRF Project Total:
N-000590
Holmes Road Paving & Drainage: Main Street to Kirby Drive Fund 4506 - S&B Cons. Const. F Street & Traffic Control DDSRF Project Total: 6,854 6,854 7,013 7,013 2,215 6,580 1,041 9,836
N-000592
Yale Paving & Drainage: Tidwell to W. Parker Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 5000 - Federal Governmen Fund 8500 - Water & Sewer Sys Project Total:
Active CIP

CIP No. N-000594
Project
Est. 2011 2012
2012-2016
Kirby Paving & Drainage: Holmes Road to Orem Drive Fund 4506 - S&B Cons. Const. F 1,059 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 1,059 1,000 1,000 834 834 1,801 2,982 5,051 9,834 14,400 14,400 400 3,557 17,968 400 1,425 113 4,846 12 334 967 9,679 3,220 334 3,220 10,646
Form C
286 9,258 9,544
286 11,092 11,378 1,801 2,982 5,051 9,834 14,400 14,400
N-000597
Brittmoore Paving & Drainage: Hammerly to Clay Fund 8500 - Water & Sewer Sys Storm Drainage DDSRF Street & Traffic Control DDSRF Project Total:
N-000611
TXDOT Street Systems Projects Texas Dept. of Transportation Project Total:
N-000617
Hirsch Road Paving & Drainage: Kelley to Crosstimbers Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 3,557 17,968 21,525 1,425 113 4,846 6,384
21,525
N-000623
Gellhorn Paving & Drainage: IH 610 to Wallisville Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Street & Traffic Control DDSRF Texas Dept. of Transportation Project Total: 12
6,384
N-000626
Wallisville Paving & Drainage: Lockwood to IH-610 Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Proposed Metropolitan Transit A Street & Traffic Control DDSRF Project Total: 967 9,679 3,220 13,866
N-000649
Active CIP
Patterson Traffic Operation Facility Rehabilitation

CIP No.
Project Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Project Total:
Est. 2011 850 850 2012
Fiscal Year Planned Appropriations 2013 8,000 8,000 8,000 8,134 2014 2015 2016
2012-2016 8,000 8,000 23,084
N-000650
Traffic Signal Management Program/ Intelligent Transportation Systems Fund 4040 - METRO Projects C 7,705 6,950 Fund 4506 - S&B Cons. Const. F Fund 5030 - Federal State Local Fund 5300 - American Recovery Proposed Metropolitan Transit A Texas Dept. of Transportation Project Total: 18,713 4,121 1,887 5,000
8,275 2,500 9,450 8,000 2,500 10,634 8,275
8,417 8,417
16,692 5,000 44,776
N-000660
Neighborhood Traffic Management Program Fund 4506 - S&B Cons. Const. F 837 Street & Traffic Control DDSRF Project Total: 837 729 1,800 600 1,638 3,129 1,500 500 552 526 552 251 251 102 103
Form C
968 968
984 984
1,952 1,952
N-000662
Intersection Redesign & Street Safety Improvement Fund 2304 - Mobility Response Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Proposed Metropolitan Transit A Project Total: 1,600 509 1,610 517 535 535 1,500 1,600 1,610 1,666 1,666 4,710 3,304 8,014 1,526 1,061 2,587
1,638
N-000663
Miscellaneous Land Acquisition Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Proposed Metropolitan Transit A Project Total: 500 509 517
526
N-000664
Greens Road Paving & Drainage: JFK Blvd. to US 59 Fund 4506 - S&B Cons. Const. F Project Total:
N-000667
Active CIP
Street Pavement Maintenance and Management Program (PMMP) Fund 4040 - METRO Projects C 100
305

CIP No.
Project Fund 4506 - S&B Cons. Const. F Proposed Metropolitan Transit A Project Total:
Est. 2011 100 2012
Fiscal Year Planned Appropriations 2013 2014 2015 105 100 100 500 102 509 103 517 526 535 535 105 2016 107 107
2012-2016
212 517 1,526 1,061 2,587
N-000668
Street and Bridge Program Management/Technical Studies Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Proposed Metropolitan Transit A Project Total: Railroad Crossing Improvements 1,304 1,304
500
509
517
526
N-000670
Harrisburg Overpass/Underpass at Union Pacific Railroad Tracks. Fund 4039 - Miscellaneous Capit 9,852 Project Total: 9,852 Long Point Paving & Drainage: Hempstead Highway to Gessner Fund 4040 - METRO Projects C 4,479 Fund 8500 - Water & Sewer Sys Project Total: 696 5,175 2,067 451 451 5,000 470 1,500 115 6,970 115 9,874 2,469 14,410
9,852 9,852 4,479 696 5,175 2,067 9,874 2,920 14,861
N-000674
N-000686
Greens Rd. Paving & Drainage: JFK Blvd. to Aldine-Westfield Fund 8500 - Water & Sewer Sys Prop Tx Dept. of Transportation Street & Traffic Control DDSRF Project Total:
N-000687
W. Little York Paving & Drainage: N. Shepherd to Alabonson Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total:
1,884 13,320 15,204
1,884 13,435 15,319
N-000688
Sabo Paving and Drainage: Kingspoint to Fuqua Fund 4040 - METRO Projects C 3,448 Fund 8500 - Water & Sewer Sys 613
Form C
Active CIP

CIP No.
Est. 2011 4,061 6,437 503 6,940 2012
2012-2016
N-000689
Ley Road Paving and Drainage: Mesa to Grade Separation at HB & TRR Fund 4040 - METRO Projects C Fund 8500 - Water & Sewer Sys Project Total:
N-000690
Gulfbank Paving: Vogel Creek to W. Montgomery Fund 4040 - METRO Projects C 950 Fund 8500 - Water & Sewer Sys Project Total: 63 1,013 528 528 1,198 12,594 13,792 8,178 518 2,000 8,696 535 3,692 535 3,692 1,198 12,594 13,792 8,178 518 8,696 535 3,692 4,227
N-000691
Avenida de las Americas: Rusk to Texas Fund 4506 - S&B Cons. Const. F Project Total:
N-000696
Northline Paving & Drainage: Parker to Canino Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total:
N-000697
Airline Paving & Drainage: N. Main to North Loop 610 Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Project Total: 2,000
N-000704
Hollister Road Paving & Drainage: White Oak Bayou to W. Gulf Bank Fund 4040 - METRO Projects C Proposed Metropolitan Transit A Project Total:
N-000705
Hughes Road Paving & Drainage: Beltway 8 to Sage Canyon Fund 4506 - S&B Cons. Const. F 500 Fund 8500 - Water & Sewer Sys Proposed Metropolitan Transit A Street & Traffic Control DDSRF 1,024
Form C
2,384 12,098
2,384 12,098 1,024
Active CIP

CIP No.
Est. 2011 500 2012 1,024
Fiscal Year Planned Appropriations 2013 2014 2015 14,482 2016
2012-2016 15,506
Parker Road Paving & Drainage: Hardy Toll Road to Eastex Frwy N-000708 Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: N-000713 Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Project Total: N-000733 150 Armour Dr. & Harvey Wilson Paving & Drainage: Lockwood to Clinton Dr. Fund 4506 - S&B Cons. Const. F 150 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: N-000751 150 West Alabama Paving & Drainage: Weslayan to Shepherd Fund 4506 - S&B Cons. Const. F 326 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: N-000764 Fund 4040 - METRO Projects C Fund 8500 - Water & Sewer Sys Project Total: N-000765 326 6,000 307 6,307 W. Bellfort Paving & Drainage: S. Wilcrest to S. Kirkwood 875 875 1,051 2,854 3,905 1,051 3,729 4,780 1,051 5,460 6,511 1,051 5,460 6,511 1,126 2,500 1,126 2,500 3,801 4,047 10,570 14,617 13,684 150 1,047 14,731 1,047 14,731 4,047 13,070 20,918 13,684 3,801 3,801
Homestead Road Grade Separation @ UPRR
Beechnut Paving & Drainage Improvements: Wilcrest to S. Kirkwood Fund 4506 - S&B Cons. Const. F 35 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF 455 7,366
Form C
455 7,366
Active CIP

CIP No.
Est. 2011 35 261 2012 7,821
2012-2016 7,821
N-000768
Telephone Road Paving & Drainage: Lockwood to Lawndale Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 261 593 593 1,142 623 623 3,020 4,162 1,142 3,643 4,785
N-000773
Market Street Paving: Lockwood to Wayside Fund 4506 - S&B Cons. Const. F Project Total:
N-000774
Transportation Enhancements to Near Northside Fund 4506 - S&B Cons. Const. F 1,938 Project Total: 1,938 6,599 237 6,836 6,599 237 6,836 11,445 11,445 12,000 254 12,254 246 246 44,000 1,294 45,294 3,434 10,670 14,104 5,000
Form C
N-000780
Hayes Street Paving & Drainage: Westheimer to Wilcrest Fund 4040 - METRO Projects C Fund 8500 - Water & Sewer Sys Project Total:
N-000784
Buffalo Speedway Paving & Drainage: Holmes Rd. to Airport Blvd. Fund 4040 - METRO Projects C 11,445 Fund 4506 - S&B Cons. Const. F Project Total: 299 299 16,000 16,000 11,445 32,000 250 32,250 1,742 1,742
N-000785
Bridges Replacement/Expansion along Brays and Sims Bayou Harris County Flood Control DIS Street & Traffic Control DDSRF Project Total: 259 259 1,446 10,670 12,116 263 263 268 268
N-000787
Clinton Dr. Paving and Drainage: Port of Houston Gate #8 to IH-610 Street & Traffic Control DDSRF Texas Dept. of Transportation Project Total:
N-000791
Greens Road Paving and Drainage: SH249 to City Limit (Burlington Northern Railroad Tracks) Harris County Participation 5,000
Active CIP

CIP No.
Project Street & Traffic Control DDSRF Texas Dept. of Transportation Project Total:
Est. 2011 2012 1,756 9,525 16,281
2012-2016 1,756 9,525 16,281 2,484 69 2,553
N-000795
North Eldridge Parkway Paving & Drainage: Memorial to lH-10 Fund 4040 - METRO Projects C 2,484 Fund 8500 - Water & Sewer Sys Project Total: 69 2,553 2,000 37 2,037
N-000796
Manchester and Japhet Paving Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Project Total:
N-000797
Market Street Paving and Drainage: McCarty to Wayside Fund 4506 - S&B Cons. Const. F 400 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 400 Memorial Drive Paving & Drainage: Kirkwood to N. Eldridge Parkway
1,125 6,726 7,851
1,125 6,726 7,851
N-000798 Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Prop Tx Dept. of Transportation Street & Traffic Control DDSRF Project Total: N-000799 Fund 4506 - S&B Cons. Const. F Project Total: N-000801 300 300 5,410 2,318
Form C
169 13,291 2,053 2,053 3,323 16,783
169 13,291 5,376 18,836
N. MacGregor Way Relocation: MacGregor Drive to Almeda Road
Martin Luther King Boulevard Paving & Drainage: South Loop 610 to Bellfort Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys 372
5,410 2,318
Active CIP

CIP No.
Project Street & Traffic Control DDSRF Project Total:
Est. 2011 372 2012 690 690
Fiscal Year Planned Appropriations 2013 2014 7,728 2,461 713 713 306 2,348 777 306 777 2,057 367 3,900 8,160 1,328 609 1,328 10,584 595 4,495 7,045 9,393 2,461 2015 2016
2012-2016 690 8,418 2,461 713 3,174
N-000802
El Camino Real Paving & Drainage: Ramada to Gemini Avenue Proposed Metropolitan Transit A Street & Traffic Control DDSRF Project Total: Clinton Drive Paving & Drainage: Hirsch to Harvey Wilson Drive Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total:
N-000804
2,348 7,822 10,170 2,057 367 3,900 8,160 1,923 16,407
N-000806
Almeda Road Paving & Drainage: MacGregor to OST Fund 2425 - Woodlands Agreem Fund 4506 - S&B Cons. Const. F 609 Fund 8500 - Water & Sewer Sys Harris County Flood Control DIS Prop Tx Dept. of Transportation Street & Traffic Control DDSRF Project Total:
N-000807
Northpark Dr. Paving: Lake Houston Parkway to Mills Branch Dr. Fund 4510 - Contribution for Cap Project Total: 1,769 1,769
N-000808
Cambridge Paving & Drainage: Naomi to Loop 610 Fund 2425 - Woodlands Agreem 1,192 Fund 8500 - Water & Sewer Sys 182 Project Total: 1,374 468 468 713 713 7,088 7,088 8,269 8,269 Gessner Road Paving & Drainage: Long Point to Neuns Street & Traffic Control DDSRF Project Total:
N-000809
N-000811
Active CIP
Watanga Paving & Drainage: W. 34th to W. 43rd

Form C

CIP No.
Project Street & Traffic Control DDSRF Project Total:
Est. 2011 2012
Fiscal Year Planned Appropriations 2013 2014 832 832 297 297 2015 2016 5,537 5,537 2,830 2,830
2012-2016 6,369 6,369 3,127 3,127
N-000812
Silber Paving and Drainage: I-10 to Hartland Street & Traffic Control DDSRF Project Total: Laura Koppe Paving & Drainage: Hirsch to Homestead Fund 4506 - S&B Cons. Const. F Street & Traffic Control DDSRF Project Total:
N-000813
713 713 951 951
5,537 5,537 3,199 3,199
6,250 6,250 4,150 4,150
N-000815
Westpark Paving & Drainage: Wilcrest to Dairy Ashford Street & Traffic Control DDSRF Project Total: North Main Paving & Drainage: 20th @ Cavalcade to North Loop 610 Fund 4506 - S&B Cons. Const. F 400 Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 400 645 4,307 4,952
N-000816
645 4,307 4,952
N-000817
Railroad Crossing - Quiet Zones and Safety Program Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Street & Traffic Control DDSRF Project Total: 1,300 539 3,998 4,537 936 936 1,300 3,198 3,198 3,198 3,198 539 4,348 4,887 1,281 936 345
Form C
N-000818
Fulton Paving & Drainage: Quitman to Hogan Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: 350 350 345 345
N-000819
S. Post Oak Paving & Drainage: Beltway 8 to FM 2234 Ft. Bend County Fund 4040 - METRO Projects C Street & Traffic Control DDSRF
Active CIP

CIP No.
Est. 2011 2012 690
Fiscal Year Planned Appropriations 2013 1,872 3,814 700 454 700 454 1,872 4,386 10,072 2014 2015 2016
2012-2016 2,562 3,814 1,872 4,840 10,526
N-000821
Fondren Road Paving & Drainage: Hillcroft to McHard (FM 2234) Ft. Bend County Fund 4506 - S&B Cons. Const. F Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Project Total: Transit and Pedestrian Facility Enhancements
N-000824 Fund 2425 - Woodlands Agreem Fund 4510 - Contribution for Cap Fund 5030 - Federal State Local Project Total: N-000830 20 Streetscape Enhancements along Light Rail lines Fund 4039 - Miscellaneous Capit 807 Project Total: N-000847 807 20 555 299 3,050 3,904 5,193 5,193 555 299 3,050 3,904 5,193 5,193
Buffalo Speedway Paving & Drainage: Holcombe to S. Braeswood Fund 4040 - METRO Projects C 4,557 Fund 8500 - Water & Sewer Sys Project Total: 572 5,129 6,500 3,193 11,273 7,364 20,966 7,000 1,544 3,477 579
Form C
N-001037
Citywide Overlay/Rehabilitation Program Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 5300 - American Recovery Proposed Metropolitan Transit A Project Total:
7,000
7,119
7,238
21,357
7,490 7,490
14,854 36,211 1,544 3,477 579
7,119
7,238
7,364
N-001315
Street System Reconstruction Projects - Freedman's Town Fund 8500 - Water & Sewer Sys Street & Traffic Control DDSRF Texas Dept. of Transportation
Active CIP

CIP No.
Est. 2011 2012 5,600 23,000 23,000
2012-2016 5,600 23,000 23,000
N-001318
Elysian Viaduct from IH10 to Commerce Street (TxDOT Led Project) Texas Dept. of Transportation Project Total:
N-001320
TxDot Bridge Inspection Program (BRINSAP) Fund 8500 - Water & Sewer Sys Texas Dept. of Transportation Project Total: 3,541 3,541 1,025 1,315 1,078 1,315 1,025 6,000 9,308 13 879 6,312 1,663 10,187 7,676 1,952 8,445 6,204 6,312 6,420 6,420 12,732 3,615 35,057 390 403 1,043 6,103 1,060 6,204 1,078 1,096 1,096 2,174 5,302 18,307 371 5,994 6,365 1,043 1,060 371 5,994 6,365 3,128
N-00445N
Bridge Rehabilitation/Replacement Miscellaneous Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Proposed Metropolitan Transit A Project Total:
N-00610A
Sidewalk Program Fund 4040 - METRO Projects C Fund 4506 - S&B Cons. Const. F Fund 4510 - Contribution for Cap Fund 5030 - Federal State Local Proposed Metropolitan Transit A Texas Dept. of Transportation Project Total:
N-NA
Contingencies for Street & Traffic Control Program Fund 4506 - S&B Cons. Const. F Proposed Metropolitan Transit A Street & Traffic Control DDSRF Project Total: Total Appropriations: 155,728 273,249 164,142 1,200 1,200 155,923 5,100 5,100 176,656 8,600 12,900 21,500 126,845 8,600 19,200 27,800 896,815
Active CIP
Form C

Project: Pre-Engineering for Street and Traffic Improvements
Location: Geographic Ref.:
CITY OF HOUSTON - Street & Traffic

Council District V MTC
Ord. Date Served: Key Map: CUIC WBS #
CIP No.:
W V
Amount
N-000100
Neighborhood: Appr. Amt.
Description:
Justification:
Program supports development of Candidate Projects for programming in future years Capital Improvement Plans. Feasibility Assessments are performed, either using professional engineering services or internal City staff, annually on Candidate Needs to define projects including detailed project scopes, cost estimates and implementation schedules. Developing specific, detailed projects to address the identified highest needs will provide candidate projects with both costs and benefits defined for citywide comparison and ranking for implementation.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Street & Traffic Control DDSRF
Estimated 2011 2012
Project Total
1,150
1,228
1,522
1,766
1,895
7,561
1,150
1,228
1,522
1,766
1,895
7,561
1,150
1,228
1,522
1,766
1,895
7,561
Total Funds
1,150
1,228
1,522
1,766
1,895
7,561
Active CIP
Form A

Project: Miscellaneous and Emergency Needs

Council District V
Ord. Date Served: Key Map: WBS # CUIC
CIP No.:
V
Amount
N-000101
Description:
Justification:
Project provides for miscellaneous and/or unforeseen costs of right-ofway acquisition, design and construction relating to the Street and Traffic Control Program. Project provides for miscellaneous and emergency needs contracts.
Date
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
200 200
203 203
207 207
210 210
214 214
1,034 1,034
200
203
207
210
214
1,034
Total Funds
200
203
207
210
214
1,034
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 435A Project includes: Chaparral, Ganyard, Knoboak, Manila, Mapleton, Ottawa, Peer, Shadow Bend, Shadowdale, Spillers, Stebbins and Timberoak. Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District
Location: Geographic Ref.: Date Ord. Date

CIP No.:
A 449V
CUIC
A LR
Served: Key Map: WBS #
N-000367
Neighborhood: Amount
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund
Estimated 2011 2012
Project Total
11,112
11,112
11,112
11,112
8,618 2,494
8,618 2,494
Total Funds
11,112
11,112
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 446, 446A Project Includes: Sub-Project I: Ilona,Westridge , Marlive, Riddlewood, Silver Lake, Sun Valley, Woodmeadow, Woodvalley; Sub-Projet II: Cloverdale, Durhill, Elmridge,Kapri, Latma Court, Latma Drive, Murworth, Silver Spring, Timberside, Linkmeadow. Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
C 532NPS T
CUIC
C LR
N-000378
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF Total Funds
Estimated 2011 2012
Project Total
6,688
6,688
6,688
6,688
423 6,265 6,688
423 6,265 6,688
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 449 Project inlcudes: Auline, Baggett, Janak, Carmel, Early, Flowerdale, Jacquelyn, Johanna, Larston, Murrayhill, Olathe, Shady Villa, Waseca, Whispering Pines. Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Neighborhood Street Reconstruction Improvements will be delivered as Sub-Project I with the Storm Drainage and Paving project M000287. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
A,B 451X, 411Z
CUIC
A,B LR
Served: Key Map:
N-000381
Neighborhood:
NSR
Appr. Amt.
Description:
WBS #
Amount
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Total Funds
Estimated 2011 2012
Project Total
11,938
11,938
11,938
11,938
1,499 10,439 11,938
1,499 10,439 11,938
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 450 Project includes: Sharman, Super N, Baldinger, Benjamin, EastwoodNorth, Ira Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
H,I 453U, 494PZ
CUIC
H,I LR
N-000382
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
4,279
4,279
4,279
4,279
815 3,464 4,279
815 3,464 4,279
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 451 Sub-Project I: Complete Sub-Project II: Broadmead, Castlewood, Conway, Deal, Fairhope, Ilona, Lookout, Prescott, Stanton, Tilden, Timberside, Winslow. Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
C V
CUIC
C LR
N-000383
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF
Estimated 2011 2012
Project Total
5,538
5,538
5,538
5,538
785 5,538
785 5,538
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 453 Project includes: Beverly Hill, Barrington, Schumacher, Windswept, Pagewood, Lincrest, Yorktown, and Judalon Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
C 491XY
CUIC Amount
C LR
N-000385
Neighborhood:
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Street & Traffic Control DDSRF
Estimated 2011 2012
Project Total
401
726 10,525
1,127 10,525
401
726
10,525
11,652
401 726 10,525
401 11,251
Total Funds
401
726
10,525
11,652
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 454 Project includes: Bordley, Candlewood, Cedar Creek, Doliver, Fieldwood, Holly Springs, Huckleberry, Kimberley, Longmont, Lynbrook, Rocky River, Spring Park, Sturbridge, Sugar Hill, Tilbury, & Tupper Lake. This includes multiple sub-projects. Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
G 488,491
CUIC
G LR
N-000386
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
1,400
1,400
2,800
1,400
1,400
2,800
1,400
1,400
2,800
Total Funds
1,400
1,400
2,800
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 456 Project includes: Buescher, Mapleton, Southerland, Wycliffe, Waterbury Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
A
CUIC Amount
A LR
N-000388
NSR
Appr. Amt.
450E,K,L Neighborhood:
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
1,423 10,420
1,423 10,420
1,423
10,420
11,843
1,423
10,420
11,843
Total Funds
1,423
10,420
11,843
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 460 Project Includes: 10th E, 12 1/2 E, 17th W, 25th E, 26th E, Arlington, Ashland, Blair, Columbia, Granberry, Harvard, Laird, Le Green, Northwood, Oxford, West 18th, Boots Drive Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
H 452, 453, 492
CUIC
H LR
N-000389
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
1,400
1,400
1,400
1,400
1,400
1,400
Total Funds
1,400
1,400
Active CIP
Form A

Project: Miscellaneous Right-of-Way Acquisition, Design and Construction

Council District V
CIP No.:
W V
Amount
N-000396
Neighborhood:
SP
Appr. Amt.
Description:
Project provides for miscellaneous and/or unforeseen costs of right-ofway acquisition, design and construction relating to the Street, Bridge and Traffic Control Program. Request from other department or governmental agencies including the Metropolitan Transit Authority, or developers for joint participation in the cost of Street, Bridge and Traffic Control projects.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Salary Recovery Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Tex Med Center Participation
Estimated 2011 2012
Project Total
150 864
150 864
1,014
1,014
1,014
1,014
Total Funds
1,014
1,014
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 464 Project include: Glosridge, Lynnview, Norcrest, Restridge, Ridgemore, Shortpoint, and Turquoise Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
A 451N, S
CUIC
A LR
N-000397
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF
Estimated 2011 2012
Project Total
775 6,119
775 6,119
775
6,119
6,894
181 775 5,938
181 6,713
Total Funds
775
6,119
6,894
Active CIP
Form A

Project: Neighborhood Street Reconstruction Program 465 Project includes:Tilson, Stagecoach, Outpost, Langtry, Frontier, Thunderbird, Sequoia, Roy Bean, Derrik, Springmeadows, Springmont, Springview, Van Wall, and Willow Spring Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
A 450G
CUIC
A LR
N-000398
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
400 15,297
400 15,297
400
15,297
15,697
400 3,782 11,515 400 15,297
400 3,782 11,515 15,697
Active CIP
Form A

Project: Neighborhood Street Reconstruction Project 467 Project includes: Branard, Brandt, Bute, Colquitt, Garrott, Greeley, Jack, W.Main, Roseland, Stanford, Sul Ross, Austin Street Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Neighborhood Street Reconstruction Improvements will be delivered with the Storm Drainage and Paving project CIP # M-000290. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
D,I 493 S, T, W, X
CUIC
D,I LR
N-000400
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Total Funds
Estimated 2011 2012
Project Total
13,363
13,363
13,363
13,363
2,021 11,342 13,363
2,021 11,342 13,363
Active CIP
Form A

Project: Neighborhood Street Reconstruction Program 468 Project includes: Mosscrest, Roandale, Simsbrook, Murr Way, Dumore Drive, Denoron Drive, Lockgate, Portsmouth, Bay Cedar Drive Project provides for the design and construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground utilities. Project will replace existing residential streets that have been deteriorated beyond economical repair & normal maintenance, and improve drainage. Council District

CIP No.:
D 573H
CUIC Amount
D LR
N-000401
Neighborhood:
NSR
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
750 4,799
750 4,799
750
4,799
5,549
750
4,799
5,549
Total Funds
750
4,799
5,549
Active CIP
Form A

Project: Morningside Improvements

Council District C LR
Served: Key Map: WBS # CUIC
CIP No.:
W 492 Y, 532 C
N-000403
NSR
Appr. Amt.
Description:
Project provides design/construction for sidewalk and drainage improvements from Rice to Bissonnet. The planned improvements bring the stormwater sewer to city standards and enhance the quality of life in the neighborhoods.
Date
Ord. Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4034 - Limited Use Roadway & Mobility Capital Fund 4506 - S&B Cons. Const. Fund
Estimated 2011 2012
Project Total
1,380
1,380
1,380
1,380
1,380
1,380
Total Funds
1,380
1,380
Active CIP
Form A

Project: Hike & Bike Trail Program

Council District W SP
CIP No.:
V V
Amount
N-000420
Neighborhood:
PRG
Appr. Amt.
Description:
Design, acquisition and construction of Hike & Bike Trails throughout the City. Projects are identified through the City of Houston Bikeway Masterplan. Program provides an alternate route of travel for bicyclists and/or hikers away from street traffic. Various trails will encourage an alternative method of commute within the City. (Program includes Candidate TIP and TIP Projects)
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Army Corp of Engineers Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 4510 - Contribution for Capital Projects Fund Prop Tx Dept. of Transportation Proposed Metropolitan Transit Authority Street & Traffic Control DDSRF Texas Dept. of Transportation Total Funds
Estimated 2011 2012
Project Total
31
1,674 15,675
323 6,589
416 2,140
242 3,232
615
3,301 27,636
31
17,349
6,912
2,556
3,474
615
30,937
686 6,009 31 870
939 637
1,070 1,219
784
3,479 7,865 31
1,165
267
231 1,284 933 242 615
2,533 1,284 933 857 13,955
9,784 31 17,349
4,171 6,912 2,556 3,474 615
30,937
Active CIP
Form A

Project: Pinemont Paving and Drainage: T.C. Jester to N. Shepherd Sub-Project I: T.C. Jester to Ella (under construction) Sub-Project II: Ella to N. Shepherd Description: Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.

Council District A,B MTC
Served: Key Map: CUIC
CIP No.:
W 451H,45 2EFG
N-000475
MOB
Appr. Amt.
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012 1,100 333 920
Project Total 1,100 1,253
9,074
9,074
333
2,020
9,074
11,427
333 1,143 333 2,020 9,074
333 1,143 11,427
Active CIP
Form A

Project: Ella (Wheatley) Paving and Drainage: W. Little York to W. Gulf Bank

Council District B MTC
CIP No.:
W 412 P,T,X
N-000533
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project includes crossings over Harris County Flood Control ditches Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Harris County Participation Street & Traffic Control DDSRF
Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016
Project Total
11,862
11,862
11,862
11,862
1,621 400 11,862
1,621 400 11,862
Active CIP
Form A

Project: Fulton Paving & Drainage: E. Tidwell To E. Parker

Council District H MTC
CIP No.:
W 413X, 453B
N-000542
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project is coordinated with drainage diversion and outfall improvements with Sub-Project I in M-000284. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 1,600
Date
Ord. Date
WBS #
Amount
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Proposed Metropolitan Transit Authority Total Funds
Project Total 1,600
18,088
18,088
1,600
18,088
19,688
1,600 1,101 16,987 1,600 18,088
1,600 1,101 16,987 19,688
Active CIP
Form A

Project: Broadway Paving & Drainage: IH 45 to Airport Blvd.

Council District I MTC
CIP No.:
W 535PTX, 575B
N-000573
RECO N
Appr. Amt.
Description:
Project provides for the, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (Candidate TIP Project)
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Prop Tx Dept. of Transportation Proposed Metropolitan Transit Authority
Estimated 2011 200 35 173 2012
Project Total 200 208
16,426
16,426
235
173
16,426
16,834
235 3,273 10,523 235 173 16,426
235 3,273 10,523 16,834
Active CIP
Form A

Project: Aldine Westfield Paving & Drainage: Tidwell to Little York

CIP No.:
W 413VZ, 453D
N-000577
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Total Funds
Project Total
8,920
8,920
8,920
8,920
7,769
7,769
1,151 8,920
1,151 8,920
Active CIP
Form A

Project: S. Shaver Paving & Drainage: IH-45 to S.H. 3

Council District E MTC
CIP No.:
W 576KLP
Amount
N-000582
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a six-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project inlcudes outfall channel widening and mitigation in a HCFCD detention pond Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (TIP project) (CM TxDOT) Estimated 2011
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Street & Traffic Control DDSRF
Project Total
500 12,721
500 12,721
400 500 13,121
400 13,621
500 898 3,608 500 13,121
500 898 3,608 13,621
Active CIP
Form A

Project: Tanner Road Paving & Drainage: Hempstead Highway to Triway Sub-Project I: Tanner @ Hempstead Hwy. Intersection C-FY13 Sub-Project II: Hempstead Hwy. to Triway C-FY15 Council District

CIP No.:
W 449CD, 450 A
CUIC
A MTC
Served: Key Map:
N-000589
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (Candidate TIP project)
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Prop Tx Dept. of Transportation Storm Drainage DDSRF Street & Traffic Control DDSRF Total Funds Active CIP
Estimated 2011 2012 1,100
Project Total 1,100
737
13,936
14,673
203
203
1,100
940
13,936
15,976
940
940
768 9,297 3,871 1,100 1,100 940 13,936 Form A
768 9,297 3,871 1,100 15,976

Project: Holmes Road Paving & Drainage: Main Street to Kirby Drive

Council District C,D MTC
CIP No.:
W 532XY, 572A
N-000590
MOB
Appr. Amt.
Description:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4506 - S&B Cons. Const. Fund Street & Traffic Control DDSRF Total Funds
Estimated 2011 2012 159 782
Project Total 159 782 6,854 6,854
782
159
6,854
7,795
782 159 782 159 6,854 6,854
782 7,013 7,795
Active CIP
Form A

Project: Yale Paving & Drainage: Tidwell to W. Parker

CIP No.:
W 452D,41 2Z
N-000592
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project includes of two detention ponds. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (Project partially funded through IKE Recovery CDBG) Estimated 2011 750
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 5000 - Federal Government - Grant Funded Fund 8500 - Water & Sewer Sys Cons. Const. Fund
Project Total 750
9,836
9,836
750
9,836
10,586
2,215 750 6,580 750 9,836
2,215 750 6,580 10,586
Active CIP
Form A

Project: Kirby Paving & Drainage: Holmes Road to Orem Drive Sub-Project II: Airport to north of Sims Bayou, (in construction); SubProject III: Fannin to Airport, C-FY15 Project provides for the right-of-way acquisition, design and construction of a four-lane, divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will construct a new major thoroughfare that will improve traffic circulation, mobility and drainage in service area. These improvements will complete the thoroughfare segment to the City Limits. Estimated 2011 2012 1,000 1,059 Council District

CIP No.:
W 572 CDNM
CUIC
D MTC
Served: Key Map:
N-000594
MOB
Appr. Amt.
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
8,755
8,755
789 1,059 1,000 834 9,544
789 12,437
1,059 286 1,000 1,059 1,000 834 834 9,258 9,544
1,059 286 11,092 12,437
Active CIP
Form A

Project: Brittmoore Paving & Drainage: Hammerly to Clay

Council District A MTC
CIP No.:
W 449LQ
Amount
N-000597
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Storm Drainage DDSRF Street & Traffic Control DDSRF
Project Total
9,834
9,834
9,834
9,834
1,801 2,982 9,834
1,801 2,982 9,834
Active CIP
Form A

Project: TXDOT Street Systems Projects

CIP No.:
V V
Amount
N-000611
Neighborhood:
INT
Appr. Amt.
Description:
The City is participating in certain designated projects in TxDOT programs that are within the City limits are to be constructed by TxDOT. TxDOT Managed. Projects needed to improve the transportation network of the City. Current projects include: Hempstead Rd. and Washington Ave.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Texas Dept. of Transportation
Estimated 2011 2012
Project Total
14,400
14,400
14,400
14,400
14,400
14,400
Total Funds
14,400
14,400
Active CIP
Form A

Project: Hirsch Road Paving & Drainage: Kelley to Crosstimbers

CIP No.:
W 454KP
Amount
N-000617
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project includes a grade separation over UPRR tracks. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 400
Date
Total Authorized
0.00
0.00
Project Total 400
21,162
21,162
363
363
400
21,525
21,925
400 3,557 17,968 400 21,525
400 3,557 17,968 21,925
Active CIP
Form A

Project: Gellhorn Paving & Drainage: IH 610 to Wallisville

CIP No.:
W 455Z 495C, D
N-000623
INT
Appr. Amt.
Description:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will construct a new major thoroughfare that will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (Harris County designed/TxDOT managed)
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Street & Traffic Control DDSRF Texas Dept. of Transportation
Estimated 2011 2012 113 12 6,271
Project Total 113 12 6,271
12
6,384
6,396
1,425 12 113 12 6,384
1,425 12 113 6,396
Active CIP
Form A

Project: Wallisville Paving & Drainage: Lockwood to IH-610 Sub-Project I: Lockwood to Wayside Sub-Project II: Wayside to Loop-610 Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 2012 2,300 334 920 Council District

CIP No.:
W 494CD, 495ABC
CUIC
B,H MTC
Served: Key Map:
N-000626
MOB
Appr. Amt.
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Proposed Metropolitan Transit Authority Street & Traffic Control DDSRF
10,646
10,646
334
3,220
10,646
14,200
334 967 9,679 334 3,220 10,646
334 967 9,679 14,200
Active CIP
Form A

Project: Patterson Traffic Operation Facility Rehabilitation 2200 Patterson Project provides for rehabilitation or replacement of a Traffic Operations facility that supports all Traffic and Transportation Division field operations staff through planning, design, and construction. Current building is substandard and does not meet code. Council District

CIP No.:
All 492 D
CUIC Amount
H SP
N-000649
Neighborhood:
SP
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund
Estimated 2011 2012
Project Total
850 8,000
850 8,000
850
8,000
8,850
8,000 850
8,000 850
Total Funds
850
8,000
8,850
Active CIP
Form A

Project: Traffic Signal Management Program/ Intelligent Transportation Systems The design and installation of a computerized traffic signal system and intelligent transportation system equipment. Program improves citywide mobility to reduce accidents and minimize congestion. (Program includes Candidate TIP and TIP Projects) Council District

CIP No.:
V V
CUIC Amount
V SP
N-000650
Neighborhood:
TRAF
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 5030 - Federal State Local Pass Through Fund 5300 - American Recovery and Reinvestment Act Proposed Metropolitan Transit Authority Texas Dept. of Transportation Total Funds
Estimated 2011 2012
Project Total
1,250 11,463 6,000
850 8,600
1,000 7,000
1,017 9,617
1,034 7,241
1,052 7,365
6,203 51,286 6,000
18,713
9,450
8,000
10,634
8,275
8,417
63,489
7,705 4,121 1,887 5,000
6,950
8,000
8,134
30,789 4,121 1,887 5,000 8,275 8,417 16,692 5,000 8,275 8,417 63,489
2,500 18,713 9,450 8,000
2,500 10,634
Active CIP
Form A

Project: Neighborhood Traffic Management Program

Council District V SP
CIP No.:
W V
Amount
N-000660
Neighborhood:
TRAF
Appr. Amt.
Description:
Project provides for various traffic caliming improvements petitioned by neighborhoods. These projects are requested by petition from neighborhoods to address traffic related problems , including excessive vehicular speed and cut-through traffic.
Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
837
968
984
2,789
837
968
984
2,789
837 968 984
837 1,952
Total Funds
837
968
984
2,789
Active CIP
Form A

Project: Intersection Redesign & Street Safety Improvement

CIP No.:
V V
Amount
N-000662
Neighborhood:
TRAF
Appr. Amt.
Description:
Justification:
Redesign, reconstruct, or make other improvements to those intersections and street sections which represent existing or potential hazards to traffic citywide. Projects improve intersection geometrics and access management. These projects are required to reduce delays and accident potential at various locations.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 2304 - Mobility Response Team Fund 4027 - Metropolitan Transit Authority Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund
Estimated 2011 2012
Project Total
1,329 1,800
600 900
600 1,000
610 1,000
621 1,017
631 1,035
4,391 6,752
3,129
1,500
1,600
1,610
1,638
1,666
11,143
729
729
1,800 3,129
1,500 1,500
1,600 1,600
1,610 1,610 1,638 1,666
6,510 11,143
Active CIP
Form A

Project: Miscellaneous Land Acquisition

Council District W MTC
CIP No.:
V
Amount
N-000663
Neighborhood:
PRG
Appr. Amt.
Description:
Project provides for the incidental acquisition of right-of-way asssociated with capital improvement projects. Project needed to expedite the unanticipated acquisition of right-ofway.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Proposed Metropolitan Transit Authority Total Funds
Estimated 2011 552 2012 500
Fiscal Year Planned Appropriations 2013 509 2014 517 2015 526 2016 535
Project Total 3,139
552
500
509
517
526
535
3,139
500 552
509
517
1,526 552 526 535 535 1,061 3,139
552
500
509
517
526
Active CIP
Form A

Project: Greens Road Paving & Drainage: JFK Blvd. to US 59

CIP No.:
W
N-000664
MOB
Appr. Amt.
374PQR, Neighborhood: 375N

Amount
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (Candidate TIP Project) Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund
Project Total
251
251
251
251
251
251
Total Funds
251
251
Active CIP
Form A

Project: Street Pavement Maintenance and Management Program (PMMP)
Location: Geographic Ref.: Date This project includes program upgrades and support for the PMMP. This program includes the Street Surface Assessment Vehicle that is used to determine Pacement Condition Ratings used to develop priorities for major thoroughfare, collector and local street reconstruction or rehabilitation. The program will allow the City to monitor and rate the existing condition of the City's major investment in transportation infrastructure. Ord. Date

CIP No.:
W V
Amount
N-000667
Neighborhood:
PRG
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
100
100
100
102
103
105
107
517
100
100
102
103
105
107
617
100 100
102
103
305 100 105 107 107 212 617
100
100
102
103
105
Active CIP
Form A

Project: Street and Bridge Program Management/Technical Studies

CIP No.:
V V
Amount
N-000668
Neighborhood:
PRG
Appr. Amt.
Description:
This project provides for the Professional Engineering Program Management Services of assigned Street and Bridge contracts. Due to the increased volume of street and traffic projects it was necessary to secure professional management services to assist in scheduling and cost control of engineering and construction projects.
Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
1,125 179
500
509
517
526
535
3,712 179
1,304
500
509
517
526
535
3,891
500 1,304
509
517
1,526 1,304 526 535 535 1,061 3,891
1,304
500
509
517
526
Active CIP
Form A

Project: Railroad Crossing Improvements Harrisburg Overpass/Underpass at Union Pacific Railroad Tracks. Project provides for major reconstruction of existing selected railroad crossings and improvements to lighting and signal systems not included in normal street construction projects. Current project is for the Metro East End Corridor Segment 1A. Project includes an over/under connection through rail crossing with travel lanes and relocation of public and private utilities. Joint participation with private railroad companies is required. Improved crossings will provide safer and more efficient roadways. Current project involves joint participation with Metro. Council District

CIP No.:
V V
CUIC Amount
V MTC
N-000670
Neighborhood:
SP
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4039 - Miscellaneous Capital Projects/Acquisitions CP - Series E
Estimated 2011 2012
Project Total
9,852
9,852
9,852
9,852
9,852
9,852
Total Funds
9,852
9,852
Active CIP
Form A

Project: Long Point Paving & Drainage: Hempstead Highway to Gessner Sub-Project I: Intersections of Wirt and Blalock (complete) Sub-Project II: Pech to Hollister Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen the street/intersections. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Council District

CIP No.:
W 450XY, 451ST
CUIC
A MTC
Served: Key Map:
N-000674
MOB
Appr. Amt.
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund
Estimated 2011 2012
Project Total
5,175
5,175
5,175
5,175
4,479
4,479
5,175
5,175
Active CIP
Form A

Project: Greens Rd. Paving & Drainage: JFK Blvd. to Aldine-Westfield

CIP No.:
W 373R,37 4NP
N-000686
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (Candidate TIP Project)
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Prop Tx Dept. of Transportation Street & Traffic Control DDSRF
Estimated 2011 2012 451
Project Total 451
14,410
14,410
451
14,410
14,861
2,067 9,874 451 14,410
2,067 9,874 14,861
Active CIP
Form A

Project: W. Little York Paving & Drainage: N. Shepherd to Alabonson Sub-Project I: N.Shepherd to Wheatly (completed); Sub-Project II: Wheatley to T.C. Jester C-FY13; Sub-Project III: T.C.Jester to Alabonson C-FY11 Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 370 100 6,500 115 15,204 2012 Council District

CIP No.:
W 411XYZ, 412WX
CUIC
A,B MTC
Served: Key Map:
N-000687
MOB
Appr. Amt.
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF
Project Total 370 215 21,704
6,970
115
15,204
22,289
5,000 470 1,500 6,970 115 1,884 15,204
5,000 470 3,384 22,289
Active CIP
Form A

Project: Sabo Paving and Drainage: Kingspoint to Fuqua

CIP No.:
W 576TP
Amount
N-000688
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the engineering and construction of a four lane undivided concrete road with curbs, sidewalks, street lighting and necessary underground utilities. Includes a section of Kingspoint between Sabo and Kleckley. Project will improve traffic flow, local access and reduce congestion.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 8500 - Water & Sewer Sys Cons. Const. Fund
Estimated 2011 2012
Project Total
4,061
4,061
4,061
4,061
3,448 613
3,448 613
Total Funds
4,061
4,061
Active CIP
Form A

Project: Ley Road Paving and Drainage: Mesa to Grade Separation at HB & TRR Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 2012 Council District

CIP No.:
W 455 K,L
CUIC Amount
B MTC
N-000689
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Total
6,940
6,940
6,940
6,940
6,437
6,437
503 6,940
503 6,940
Active CIP
Form A

Project: Gulfbank Paving: Vogel Creek to W. Montgomery

CIP No.:
W 411R, Q
Amount
N-000690
Description:
Justification:
Project provides for right-of-way acquisition, engineering and construction of one bridge at Vogel Creek and approximately 1,900 feet of 24 foot-wide concrete roadway including curbs, sidewalks, driveways, lighting and necessary underground utilities. Improvements will upgrade existing roadway to major thoroughfare standards and improve traffic flow/circulation and drainage in the service area.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 8500 - Water & Sewer Sys Cons. Const. Fund
Estimated 2011 2012
Project Total
1,013
1,013
1,013
1,013
950 63
950 63
Total Funds
1,013
1,013
Active CIP
Form A

Project: Avenida de las Americas: Rusk to Texas

Council District I LN
CIP No.:
W 493R
N-000691
RECO N
Appr. Amt.
Description:
Improvements to and along Avenida de las Americas in support of the relocation of historic train engine and historic homes. Land upon which the historic train engine and homes are located is planned to be sold. The proceeds of these sales will be partially used to fund necessary improvements within the street ROW.
Date
Ord. Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
528
528
528
528
528
528
Total Funds
528
528
Active CIP
Form A

Project: Northline Paving & Drainage: Parker to Canino

Council District B,H LN
CIP No.:
W 413 S,W
Amount
N-000696
Neighborhood:
MOB
Appr. Amt.
Description:
Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
13,792
13,792
13,792
13,792
1,198 12,594 13,792
1,198 12,594 13,792
Active CIP
Form A

Project: Airline Paving & Drainage: N. Main to North Loop 610

CIP No.:
W 453PTX
N-000697
RECO N
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 2,000
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Total 2,000
8,696
8,696
2,000
8,696
10,696
8,178 2,000 518 2,000 8,696
8,178 2,000 518 10,696
Active CIP
Form A

Project: Hollister Road Paving & Drainage: White Oak Bayou to W. Gulf Bank

CIP No.:
W 410R,M
Amount
N-000704
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a two-lane, approximately 3300 linear feet of undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will widen a thoroughfare and will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Project requires Harris County participation to extend to Little York. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Proposed Metropolitan Transit Authority
Project Total
535 3,692
535 3,692
535
3,692
4,227
535 3,692
535 3,692
Total Funds
535
3,692
4,227
Active CIP
Form A

Project: Hughes Road Paving & Drainage: Beltway 8 to Sage Canyon

CIP No.:
W 576Y, 616BCE
N-000705
MOB
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a four-lane, divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 500
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Proposed Metropolitan Transit Authority Street & Traffic Control DDSRF
Project Total 500
1,024 14,482
1,024 14,482
500
1,024
14,482
16,006
500 2,384 12,098 500 1,024 14,482
500 2,384 12,098 16,006
Active CIP
Form A

Project: Parker Road Paving & Drainage: Hardy Toll Road to Eastex Frwy Sub-Project I: Paving US 59 to Hardy Toll Rd, C-FY14 Sub-Project II: Bridge Widening @ Hardy Toll Rd, C-FY13 Description: Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project includes the bridge widening over the Hardy Toll Road. Project will tie into N-000620 Hardy to Airline. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 400 726 3,801 2012 2,500

Council District B,H MTC
CIP No.:
W 413YZ, 414WX
N-000708
Neighborhood:
MOB
Appr. Amt.
WBS #
Amount
Justification:
Total Authorized
0.00
0.00
Project Total 2,900 726
14,617
18,418
1,126
2,500
3,801
14,617
22,044
3,801 1,126 4,047 1,126 2,500 3,801 14,617
3,801 1,126 4,047 22,044
Active CIP
Form A

Project: Homestead Road Grade Separation @ UPRR

CIP No.:
W 454H, M
Amount
N-000713
Neighborhood:
MOB
Appr. Amt.
Description:
Provides design, right-of-way acquisition, engineering, and construction of a grade separation over the Union Pacific R.R. Reduces delay and improves traffic circulation on the major thoroughfare.
Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
150 14,581
150 14,581
150 150 14,731
150 14,881
13,684 150 1,047 150 14,731
13,684 150 1,047 14,881
Active CIP
Form A

Project: Armour Dr. & Harvey Wilson Paving & Drainage: Lockwood to Clinton Dr. Sub-Project I: Armor Drive (Completed) Sub-Project II: Harvey Wilson from Clinton to Lockwood Project provides for the design and construction of a two-lane, undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. Council District

CIP No.:
I 494LMQ R
CUIC
I LN
N-000733
RECO N
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Estimated 2011 -100 250 2012
Project Total -100 250
6,511
6,511
150
6,511
6,661
150 1,051 150 6,511
150 1,051 6,661
Active CIP
Form A

Project: West Alabama Paving & Drainage: Weslayan to Shepherd Sub-Project I: Weslayan to Buffalo Speedway Council District

CIP No.:
W C MTC
N-000751
RECO N
Appr. Amt.
492STU Neighborhood: V, 493ST

Amount
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. West Alabama: Buffalo Speedway to Shepherd is within TIRZ #19, and will be implemented by TIRZ #19. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Fiscal Year Planned Appropriations 2012 300 2013 2014 2015 2016
326
575 3,905
3,905
326
875
3,905
5,106
326 1,051 875 326 875 2,854 3,905
326 1,051 3,729 5,106
Active CIP
Form A

Project: W. Bellfort Paving & Drainage: S. Wilcrest to S. Kirkwood

Council District F MTC
CIP No.:
W 529X, 569B
N-000764
RECO N
Appr. Amt.
Description:
Project provides for the design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4040 - METRO Projects Construction Fund 8500 - Water & Sewer Sys Cons. Const. Fund Total Funds
Estimated 2011 2012
Project Total
6,307
6,307
6,307
6,307
6,000 307 6,307
6,000 307 6,307
Active CIP
Form A

Project: Beechnut Paving & Drainage Improvements: Wilcrest to S. Kirkwood

Council District F MTC
CIP No.:
W 529N,P, Q
N-000765
RECO N
Appr. Amt.
Description:
Project provides for the, design and construction of a six-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (Candidate TIP Project)
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
35 7,821
35 7,821
35
7,821
7,856
35 455 7,366 35 7,821
35 455 7,366 7,856
Active CIP
Form A

Project: Telephone Road Paving & Drainage: Lockwood to Lawndale

CIP No.:
W 494X
N-000768
RECO N
Appr. Amt.
Description:
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012 25 261 598
4,162
4,162
261
623
4,162
5,046
261 1,142 623 261 623 3,020 4,162
261 1,142 3,643 5,046
Active CIP
Form A

Project: Market Street Paving: Lockwood to Wayside

Council District H,I MTC
CIP No.:
W
N-000773
494GH,4 Neighborhood: 95E

Amount Appr. Amt.
Description:
Project provides the engineering and construction of a four lane business/collector concrete roadway with curbs, sidewalks, street lighting and underground utilities on the existing right-of-way. Project will improve traffic circulation and access to property in the area.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
593
593
593
593
593
593
Total Funds
593
593
Active CIP
Form A

Project: Transportation Enhancements to Near Northside

Council District H SP
CIP No.:
H V
Amount
N-000774
Neighborhood:
SP
Appr. Amt.
Description:
Project involves improvements to pedestrian walkways and street scape to enhance economic development within the Near Northside. Project is needed to complement economic development and revitalization in the Near Northside.
Date
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
1,938
1,938
1,938
1,938
1,938
1,938
Total Funds
1,938
1,938
Active CIP
Form A

Project: Hayes Street Paving & Drainage: Westheimer to Wilcrest Sub-Project I: Westheimer to Briar Forest (Completed) Sub-Project II: Briar Forest to Wilcrest Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. Council District

CIP No.:
W 488 PK 489KPT
CUIC
G LN
N-000780
MOB
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund
Estimated 2011 2012
Project Total
6,836
6,836
6,836
6,836
6,599
6,599
6,836
6,836
Active CIP
Form A

Project: Buffalo Speedway Paving & Drainage: Holmes Rd. to Airport Blvd. Sub-Project I: Road Contruction Council District

CIP No.:
W 532 X, 572BF
CUIC
D MTC
Served: Key Map:
N-000784
MOB
Appr. Amt.
Description:
Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will construct a major thoroughfare that will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards and provide a grade separation.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Total Funds
Estimated 2011 2012
Project Total
299 11,445
299 11,445
299
11,445
11,744
11,445 299 299 11,445
11,445 299 11,744
Active CIP
Form A

Project: Bridges Replacement/Expansion along Brays and Sims Bayou

Council District C,D MTC
Ord. Date Served: Key Map: CUIC
CIP No.:
ALL V
N-000785
MOB
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of bridge replacements over Brays Bayou including: Forest Hills, Telephone Rd, Almeda Rd, Calhoun Rd, Ardmore St., S. 75th Street, Lawndale Ave, S. MacGregor Way, Braeswood Boulevard (multiple locations), Wheeler Ave, and Stella Link; Sims Bayou including: Hiram Clark, S. Post Oak, Heatherbrook and Croquet. Project also provides for structural enhancements to existing bridges. Managed by the Harris County Flood Control District. Existing bridges are insufficient in size and capacity to meet requirements of Brays and Sims Bayou Federal Projects and require replacement. Project provides for added width to accommodate vehicular and pedestrian capacity across Brays and Sims Bayous. Estimated 2011
Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Harris County Flood Control DIS Street & Traffic Control DDSRF
Project Total
16,000
32,250
12,254
259
263
268
61,294
16,000
32,250
12,254
259
263
268
61,294
16,000
32,000 250
12,000 254 259 263 268
60,000 1,294
Total Funds
16,000
32,250
12,254
259
263
268
61,294
Active CIP
Form A

Project: Clinton Dr. Paving and Drainage: Port of Houston Gate #8 to IH-610

CIP No.:
W 495NPT U
N-000787
RECO N
Appr. Amt.
Description:
Project provides for the reconstruction of Clinton Drive from Port of Houston Gate 8 to IH 610. Design managed by Harris County, and Construction managed by TxDot. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (TIP Project)
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Prop Tx Dept. of Transportation Street & Traffic Control DDSRF Texas Dept. of Transportation
Estimated 2011 2012 180 1,562
Project Total 180
246 12,116
1,808 12,116
1,742
246
12,116
14,104
1,742 1,742
246 246
1,446 12,116
3,434 14,104
Active CIP
Form A

Project: Greens Road Paving and Drainage: SH249 to City Limit (Burlington Northern Railroad Tracks) Project provides for the engineering, right-of-way acquisition and construction of two 24 feet wide concrete roadway, primarily a grade separation, with curbs, sidewalks and necessary underground utilities. Design managed by Harris County, and Construction managed by TxDot. Improvements will extend the existing major thoroughfare within the City of Houston to connect with Cutten Road in unincorporated Harris County. This is a joint participation project with Harris County using federal funding. Estimated 2011 2012 Council District

CIP No.:
W 370K
CUIC Amount
A MTC
N-000791
Neighborhood:
INT
Appr. Amt.
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Harris County Participation Street & Traffic Control DDSRF Texas Dept. of Transportation
Project Total
289 15,992
289 15,992
16,281
16,281
5,000 1,756 16,281
5,000 1,756 16,281
Active CIP
Form A

Project: North Eldridge Parkway Paving & Drainage: Memorial to lH-10

Council District A,G MTC
Ord. Date Served: Key Map: CUIC
CIP No.:
W 488C
Amount
N-000795
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a six-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will add capacity with an additional lane in existing right-of-way. Project will widen a street with additional lanes that will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
WBS #
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
2,553
2,553
2,553
2,553
2,484
2,484
69 2,553
69 2,553
Active CIP
Form A

Project: Manchester and Japhet Paving Manchester from 97th to Port Terminus Japhet from Clinton Drive to Dick Street Project provides for the design and construction of a two-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. Pavement has failed due to truck traffic and repair work is not economically practical. Note: This project will include the reconstruction of Clinton Dr. 50 feet east of Japhet to Japhet Gully as decided by the Technical Review Committee. (TRC) Estimated 2011 2012 Council District

CIP No.:
H,I H,I LN
N-000796
RECO N
Appr. Amt.
494L,535 Neighborhood: D
Amount
Description:
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund
Project Total
37 2,000
37 2,000
2,037
2,037
2,000 37
2,000 37
Total Funds
2,037
2,037
Active CIP
Form A

Project: Market Street Paving and Drainage: McCarty to Wayside

CIP No.:
W 495EF
Amount
N-000797
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, railroad crossings, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility, drainage in service area, and provide a railroad crossing. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 400
Date
Total Authorized
0.00
0.00
Project Total 400
7,851
7,851
400
7,851
8,251
400 1,125 6,726 400 7,851
400 1,125 6,726 8,251
Active CIP
Form A

Project: Memorial Drive Paving & Drainage: Kirkwood to N. Eldridge Parkway
Location:

Council District G MTC
CIP No.:
G 489E,48 8H,
N-000798
Sub-Project I: TBD Sub-Project II: TBD Description: Project provides for the right-of-way acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. (City Managed)(Candidate for TIP) Estimated 2011
Geographic Ref.: Date Ord. Date
RECO N
Appr. Amt.
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Prop Tx Dept. of Transportation Street & Traffic Control DDSRF
Fiscal Year Planned Appropriations 2012 500 1,553 16,783 2013 2014 2015 2016
Project Total 500 1,553 16,783
2,053
16,783
18,836
169 13,291 2,053 16,783
169 13,291 18,836
Active CIP
Form A

Project: N. MacGregor Way Relocation: MacGregor Drive to Almeda Road

Council District D MTC
CIP No.:
W 533E
Amount
N-000799
Neighborhood:
MOB
Appr. Amt.
Description:
Project provides the engineering and construction for the reconstruction of the existing concrete roadway with curbs, sidewalks, street lighting and underground utilities. Improvements are necessary to relocate thoroughfare adjacent to eastbound lanes.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 2425 - Woodlands Agreement Fund 405 Fund 4506 - S&B Cons. Const. Fund Total Funds
Estimated 2011 2012
Project Total
300
300
300
300
300 300
300 300
Active CIP
Form A

Project: Martin Luther King Boulevard Paving & Drainage: South Loop 610 to Bellfort Council District

CIP No.:
W D MTC
N-000801
RECO N
Appr. Amt.
534NSW Neighborhood:
Amount
Description:
Project provides for the design and construction of a six-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
372
690 7,728
1,062 7,728
372
690
7,728
8,790
5,410 372 2,318 372 690 7,728
5,410 372 2,318 8,790
Active CIP
Form A

Project: El Camino Real Paving & Drainage: Ramada to Gemini Avenue

CIP No.:
W 618P
N-000802
RECO N
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a four-lane, divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Proposed Metropolitan Transit Authority Street & Traffic Control DDSRF
Project Total
713 2,461
713 2,461
713
2,461
3,174
2,461 713
2,461 713
Total Funds
713
2,461
3,174
Active CIP
Form A

Project: Clinton Drive Paving & Drainage: Hirsch to Harvey Wilson Drive

Council District H,I MTC
CIP No.:
W 494KLM
N-000804
RECO N
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane, undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Total 18 1,065
306
759 9,393
9,393
306
777
9,393
10,476
306 2,348 777 306 777 7,045 9,393
306 2,348 7,822 10,476
Active CIP
Form A

Project: Almeda Road Paving & Drainage: MacGregor to OST Sub-Project I: Almeda Paving from OST to S. MacGregor, C-FY13; Sub-Project II: Almeda Bridge @ Brays Bayou and MacGregor Bridge @ Brays Bayou, C-FY14 Project provides for the design and construction of a divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project includes the extension of a Bike Trail from Holcombe to OST and bridge work over Brays Bayou. Low Impact Development will be considered in project development. (Includes Federal funding) Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 2012 Council District

CIP No.:
W 533 EFJ
CUIC
D MTC
Served: Key Map:
N-000806
MOB
Appr. Amt.
Description:
WBS #
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 2425 - Woodlands Agreement Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Harris County Flood Control DIS Prop Tx Dept. of Transportation Street & Traffic Control DDSRF Total Funds
Project Total
609
1,328 10,584 4,495
1,937 15,079
609
1,328
10,584
4,495
17,016
2,057 609 367 3,900 8,160 1,328 609 1,328 10,584 595 4,495
2,057 609 367 3,900 8,160 1,923 17,016
Active CIP
Form A

Project: Northpark Dr. Paving: Lake Houston Parkway to Mills Branch Dr.

CIP No.:
W 297T
Amount
N-000807
Neighborhood:
MOB
Appr. Amt.
Description:
Project provides the engineering and construction of one 24-feet wide concrete roadway parallel to the existing roadway. Traffic volume requires increase in capacity.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4510 - Contribution for Capital Projects Fund Tax Increment Reinvestment Zone
Estimated 2011 2012
Project Total
1,769
1,769
1,769
1,769
1,769
1,769
Total Funds
1,769
1,769
Active CIP
Form A

Project: Cambridge Paving & Drainage: Naomi to Loop 610

CIP No.:
W
Amount
N-000808
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a two-lane, approximately 1000 linear feet of undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 2425 - Woodlands Agreement Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Total Funds
Project Total
1,374
1,374
1,374
1,374
1,192
1,192
182 1,374
182 1,374
Active CIP
Form A

Project: Gessner Road Paving & Drainage: Long Point to Neuns

CIP No.:
W 450SW
N-000809
RECO N
Appr. Amt.
Description:
Project provides for the design and construction of a six-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
468
713 7,088
1,181 7,088
468
713
7,088
8,269
468
713
7,088
8,269
Total Funds
468
713
7,088
8,269
Active CIP
Form A

Project: Watanga Paving & Drainage: W. 34th to W. 43rd

CIP No.:
W 451M,R
N-000811
RECO N
Appr. Amt.
Description:
Project provides for the design and construction of a four-lane, divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
832 5,537
832 5,537
832
5,537
6,369
832
5,537
6,369
Total Funds
832
5,537
6,369
Active CIP
Form A

Project: Silber Paving and Drainage: I-10 to Hartland

CIP No.:
W 491C
N-000812
RECO N
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane, approximately 1400 linear feet of undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Total
297 2,830
297 2,830
297
2,830
3,127
297
2,830
3,127
Total Funds
297
2,830
3,127
Active CIP
Form A

Project: Laura Koppe Paving & Drainage: Hirsch to Homestead

CIP No.:
W 454 F,G,H
N-000813
RECO N
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace and widen a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Total
713 5,537
713 5,537
713
5,537
6,250
713
5,537
6,250
Total Funds
713
5,537
6,250
Active CIP
Form A

Project: Westpark Paving & Drainage: Wilcrest to Dairy Ashford

Council District G MTC
CIP No.:
W 488,489
Amount
N-000815
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project provides additional lanes to complete boulevard section of roadway Project will widen a thoroughfare with additional lanes to improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards.
Date
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
951 3,199
951 3,199
951
3,199
4,150
951
3,199
4,150
Total Funds
951
3,199
4,150
Active CIP
Form A

Project: North Main Paving & Drainage: 20th @ Cavalcade to North Loop 610

CIP No.:
W 453 NS
N-000816
RECO N
Appr. Amt.
Description:
Justification:
Project provides for the right-of-way acquisition, design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011 400
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Total 400
4,952
4,952
400
4,952
5,352
400 645 4,307 400 4,952
400 645 4,307 5,352
Active CIP
Form A

Project: Railroad Crossing - Quiet Zones and Safety Program

CIP No.:
V V
Amount
N-000817
Neighborhood:
TRAF
Appr. Amt.
Description:
Program provides for the installation and/or modification of various railroad crossings to meet safety and Federal Railroad Administration requirements. These projects are required to improve safety and train noise related issued at various railroad crossings throughout the City.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Street & Traffic Control DDSRF Total Funds
Estimated 2011 2012
Project Total
1,300
3,198
4,498
1,300
3,198
4,498
1,300 3,198 1,300 3,198
1,300 3,198 4,498
Active CIP
Form A

Project: Fulton Paving & Drainage: Quitman to Hogan

CIP No.:
W 493 D,H
N-000818
RECO N
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a four-lane undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project will replace a street that has been deteriorated beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Total 350
4,537
4,537
350
4,537
4,887
539 350 350 3,998 4,537
539 4,348 4,887
Active CIP
Form A

Project: S. Post Oak Paving & Drainage: Beltway 8 to FM 2234

CIP No.:
W 571, 611
Amount
N-000819
Neighborhood:
MOB
Appr. Amt.
Description:
Justification:
Project provides for the design and construction of a six-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. Project provides for additional lanes within existing right-of-way. The City executed an Interlocal Funding Agreement with Fort Bend County. Project will widen a major thoroughfare with additional lanes to iimprove traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Estimated 2011
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Ft. Bend County Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Street & Traffic Control DDSRF
Project Total
690 1,872
690 1,872
690
1,872
2,562
345
936 936
1,281 936
690
1,872
2,562
Active CIP
Form A

Project: Fondren Road Paving & Drainage: Hillcroft to McHard (FM 2234)

CIP No.:
W 570 Z, 610 D
N-000821
MOB
Appr. Amt.
Description:
Justification:
Project provides for the right-of- away acquisition, design and construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground utilities. The City executed an Interlocal Funding Agreement with Fort Bend County. Project will construct a major thoroughfare that will improve traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Improvements will provide for increased mobility in service area. Estimated 2011 700
Date
Ord. Date
WBS #
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Ft. Bend County Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF
Project Total 1,154
10,072
10,072
700
454
10,072
11,226
3,814 700 1,872 700 454 10,072
3,814 700 1,872 11,226
Active CIP
Form A

Project: Transit and Pedestrian Facility Enhancements

Council District C,D SP
CIP No.:
W
Amount
N-000824
Neighborhood:
SP
Appr. Amt.
Description:
Project provides for pedestrian enhancements including sidewalks, crosswalks, lighting, and median improvements. Project will create safe, pedestrian environment along transit corridors.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 2425 - Woodlands Agreement Fund 4510 - Contribution for Capital Projects Fund Fund 5030 - Federal State Local Pass Through Total Funds
Estimated 2011 2012
Project Total
20
3,904
3,924
20
3,904
3,924
20
555 299 3,050
575 299 3,050 3,924
20
3,904
Active CIP
Form A

Project: Streetscape Enhancements along Light Rail lines

CIP No.:
W V
Amount
N-000830
Neighborhood:
PRG
Appr. Amt.
Description:
Project provides funding for streetscape enhancements along Light Rail lines. City of Houston City Council Motion No. 2008-0478
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4039 - Miscellaneous Capital Projects/Acquisitions CP - Series E Fund 4506 - S&B Cons. Const. Fund
Estimated 2011 2012
Project Total
807 5,193
807 5,193
807
5,193
6,000
807
5,193
6,000
Total Funds
807
5,193
6,000
Active CIP
Form A

Project: Buffalo Speedway Paving & Drainage: Holcombe to S. Braeswood

Council District C MTC
CIP No.:
W 532 F,K
N-000847
RECO N
Appr. Amt.
Description:
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
5,129
5,129
5,129
5,129
4,557
4,557
572 5,129
572 5,129
Active CIP
Form A

Project: Citywide Overlay/Rehabilitation Program

CIP No.:
W V
Amount
N-001037
Neighborhood:
PRG
Appr. Amt.
Description:
Justification:
Program provides for the resurfacing of arterial and major thoroughfare streets with asphalt overlay along with the repair and improvements to curbs and accessible ramps. It involves the design and construction of hot mix asphaltic concrete (HMAC), base repair, and pavement markings as needed. This program is required to improve road surface drivability and accessibility, and to prolong the life of the roadway.
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4027 - Metropolitan Transit Authority Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 5300 - American Recovery and Reinvestment Act
Estimated 2011 2012
Project Total
500 20,466
500 6,500
509 6,610
517 6,721
526 6,838
535 6,955
3,087 54,090
20,966
7,000
7,119
7,238
7,364
7,490
57,177
6,500 3,193 20,966
7,000
7,119
7,238
27,857 3,193
7,000
7,119
7,238
7,364
7,490
57,177
Active CIP
Form A

Project: Street System Reconstruction Projects - Freedman's Town

Council District I LR
CIP No.:
I 493P
Amount
N-001315
Neighborhood:
NSR
Appr. Amt.
Description:
Project provides for design, engineering and construction of underground utilities on Andrews and Wilson Streets with minimal disturbance to brick street surfaces. Replacement and rehab of deteriorated underground utilities with emphasis on preservation of historic brick streets. (Federal Earmark TIP Project)
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF Texas Dept. of Transportation
Estimated 2011 2012
Project Total
86 5,514
86 5,514
5,600
5,600
1,544 3,477 5,600
1,544 3,477 5,600
Active CIP
Form A

Project: Elysian Viaduct from IH10 to Commerce Street (TxDOT Led Project)

CIP No.:
W 493M
Amount
N-001318
Neighborhood:
INT
Appr. Amt.
Description:
Reconstruct Bridge
Date
Justification:
Existing bridge has a below-standard inspection report and has deteriorated to the point of requiring replacement. (TxDOT Managed)
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Texas Dept. of Transportation
Estimated 2011 2012
Project Total
23,000
23,000
23,000
23,000
23,000
23,000
Total Funds
23,000
23,000
Active CIP
Form A

Project: TxDot Bridge Inspection Program (BRINSAP)

CIP No.:
V
Amount
N-001320
Neighborhood:
INT
Appr. Amt.
Description:
Provides for the design and construction of a new bridge in response to federally mandated program for public safety. Existing bridge has a below-standard inspection reports and has deteriorated to the point of requiring replacement. Current projects: Congress @ Buffalo Bayou; Elderidge @ Brays Bayou; Wayside @ Halls Bayou; Market St. @ Hunting Bayou; Patterson @ Langham Creek; Moonshine @ Jordan Gully; Groeshke@ Mayde Creek; Farther Point @ Buffalo Bayou; Wynnwood Lane @HCFCD Ditch
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Texas Dept. of Transportation Total Funds
Estimated 2011 2012
Project Total
3,541
6,365
9,906
3,541
6,365
9,906
371 3,541 3,541 5,994 6,365
371 9,535 9,906
Active CIP
Form A

Project: Bridge Rehabilitation/Replacement Miscellaneous

CIP No.:
V V
N-00445N
RECO N
Appr. Amt.
Description:
Project provides design and rehabilitation/replacement of existing bridges throughout the City. Existing bridges have received below-standard inspection reports and have deteriorated to the point of requiring rehabilitation or replacement.
Date
Ord. Date
WBS #
Justification:
Total Authorized
0.00
0.00
Estimated 2011 2012
Project Total
230 1,085
200 825
204 839
207 853
211 867
214 882
1,266 5,351
1,315
1,025
1,043
1,060
1,078
1,096
6,617
1,025 1,315
1,043
1,060
3,128 1,315 1,078 1,096 1,096 2,174 6,617
1,315
1,025
1,043
1,060
1,078
Active CIP
Form A

Project: Sidewalk Program

CIP No.:
W V
Amount
N-00610A
Neighborhood:
PRG
Appr. Amt.
Description:
Justification:
Program provides for the design and construction of sidewalks throughout the City. Program includes Safe School Sidewalk Program, Major Thoroughfare Sidewalk Program, Neighborhood Sidewalk Program, Safe Routes to School Program, Pedestrian Accessibility Review (PAR), and Metro Station Sidewalks. Program is needed to address the health, safety, and welfare of pedestrians within the City Right-of-Way. (Program includes Candidate TIP and TIP Projects)
Date
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 4510 - Contribution for Capital Projects Fund Fund 5030 - Federal State Local Pass Through Proposed Metropolitan Transit Authority Texas Dept. of Transportation Total Funds
Estimated 2011 2012
Project Total
988 9,199
576 7,100
2,851 5,594
517 5,687
526 5,786
535 5,885
5,993 39,251
10,187
7,676
8,445
6,204
6,312
6,420
45,244
6,000 9,308 13 879
6,103
6,204
18,307 9,308
390
403 879 6,312 6,420 12,732 3,615 6,204 6,312 6,420 45,244
1,663 10,187 7,676
1,952 8,445
Active CIP
Form A

Project: Contingencies for Street & Traffic Control Program

CIP No.:
V W
N-NA
PRG
Appr. Amt.
Description:
This project provides for unforeseen needs for facility right-of-way, site and easement acquisition; engineering/construction services and legal services required in conjunction with various projects and activities. Project is needed to provide for unforeseen costs and reserved to address projects submitted for 08-10 TIP that have not been approved to date.
Date
Justification:
Total Authorized
0.00
0.00
Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Proposed Metropolitan Transit Authority Street & Traffic Control DDSRF Total Funds
Estimated 2011 2012
Project Total
1,200
5,100
8,000 13,500
14,300 13,500
1,200
5,100
21,500
27,800
8,600 1,200 1,200 5,100 5,100 12,900 21,500
8,600 19,200 27,800
Active CIP
Form A

Street & Traffic Control: 2012-2016 Capital Improvement Program City of Houston

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Street & Traffic Control: 2012-2016 Capital Improvement Program City of Houston

Uploaded by

Copyright:

Available Formats

2012-2016 Capital Improvement Program

STREET & TRAFFIC CONTROL

Street & Traffic - Summary of Funding Sources

Fiscal Year Planned Appropriations

3,479 5,095 2,612

3,479 5,095 729 3,824

807 52,166 53,080 1,769 2,766 16,273 7,385 16,000

1,182 6,580 3,050 8,743 32,000 5,000

12,355 12,000 400 8,160 2,982 60,929

44,269 51,164 3,871 63,380

Street & Traffic - Summary of Funds

CIP No. N-000100

7,561 7,561 1,034 1,034

Street & Traffic - Summary of Funds

CIP No. N-000386

Est. 2011 2012

2,800 2,800 11,843 11,843 1,400 1,400

Street & Traffic - Summary of Funds

Project Project Total:

Est. 2011 1,380 686 6,009 31 870 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

231 1,284 933 242

Ella (Wheatley) Paving and Drainage: W. Little York to W. Gulf Bank

1,101 16,987 18,088

1,101 16,987 18,088

Street & Traffic - Summary of Funds

Est. 2011 2012 173 235 173

2012-2016 2,630 173 16,599

Street & Traffic - Summary of Funds

CIP No. N-000594

Est. 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

286 9,258 9,544

286 11,092 11,378 1,801 2,982 5,051 9,834 14,400 14,400

TXDOT Street Systems Projects Texas Dept. of Transportation Project Total:

Patterson Traffic Operation Facility Rehabilitation

Street & Traffic - Summary of Funds

Est. 2011 850 850 2012

2012-2016 8,000 8,000 23,084

8,275 2,500 9,450 8,000 2,500 10,634 8,275

16,692 5,000 44,776

Street & Traffic - Summary of Funds

Est. 2011 100 2012

212 517 1,526 1,061 2,587

9,852 9,852 4,479 696 5,175 2,067 9,874 2,920 14,861

1,884 13,320 15,204

1,884 13,435 15,319

Street & Traffic - Summary of Funds

Project Project Total:

Est. 2011 4,061 6,437 503 6,940 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

2,384 12,098 1,024

Street & Traffic - Summary of Funds

Project Project Total:

Est. 2011 500 2012 1,024

Fiscal Year Planned Appropriations 2013 2014 2015 14,482 2016

Homestead Road Grade Separation @ UPRR

Street & Traffic - Summary of Funds

Project Project Total:

Est. 2011 35 261 2012 7,821

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Street & Traffic - Summary of Funds

Est. 2011 2012 1,756 9,525 16,281