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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


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No. N-000594

Project

Est. 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project Project Total:

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project Project Total:

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project Project Total:

Est. 2011 35 261 2012 7,821

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project Street & Traffic Control DDSRF Texas Dept. of Transportation Project Total:

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project Project Total:

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

Street & Traffic - Summary of Funds


2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)

CIP No.

Project Project Total:

Est. 2011 2012 5,600 23,000 23,000

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Miscellaneous and Emergency Needs
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V
Ord. Date Served: Key Map: WBS # CUIC

CIP No.:
V
Amount

N-000101
Neighborhood: Appr. Amt.

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

Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
C 532NPS T
CUIC

C LR

Served: Key Map: WBS #

N-000378
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 Street & Traffic Control DDSRF Total Funds

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

6,688

6,688

6,688

6,688

423 6,265 6,688

423 6,265 6,688

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
H,I 453U, 494PZ
CUIC

H,I LR

Served: Key Map: WBS #

N-000382
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 Street & Traffic Control DDSRF Total Funds

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

4,279

4,279

4,279

4,279

815 3,464 4,279

815 3,464 4,279

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
C V
CUIC

C LR

Served: Key Map: WBS #

N-000383
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 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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

5,538

5,538

5,538

5,538

785 5,538

785 5,538

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
C 491XY
CUIC Amount

C LR

Served: Key Map: WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
G 488,491
CUIC

G LR

Served: Key Map: WBS #

N-000386
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 Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
A
CUIC Amount

A LR

Served: Key Map: WBS #

N-000388
NSR
Appr. Amt.

450E,K,L Neighborhood:

Description:

Justification:

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
H 452, 453, 492
CUIC

H LR

Served: Key Map: WBS #

N-000389
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 Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

1,400

1,400

1,400

1,400

1,400

1,400

Total Funds

1,400

1,400

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Miscellaneous Right-of-Way Acquisition, Design and Construction
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

150 864

150 864

1,014

1,014

1,014

1,014

Total Funds

1,014

1,014

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
A 451N, S
CUIC

A LR

Served: Key Map: WBS #

N-000397
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 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
A 450G
CUIC

A LR

Served: Key Map: WBS #

N-000398
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 Street & Traffic Control DDSRF Total Funds

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
D,I 493 S, T, W, X
CUIC

D,I LR

Served: Key Map: WBS #

N-000400
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 Storm Drainage DDSRF Total Funds

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
D 573H
CUIC Amount

D LR

Served: Key Map: WBS #

N-000401
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 Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Morningside Improvements
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District C LR
Served: Key Map: WBS # CUIC

CIP No.:
W 492 Y, 532 C

N-000403
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

1,380

1,380

1,380

1,380

1,380

1,380

Total Funds

1,380

1,380

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Hike & Bike Trail Program
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District W SP
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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.
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


Council District A,B MTC
Served: Key Map: CUIC

CIP No.:
W 451H,45 2EFG

N-000475
Neighborhood: Amount

MOB
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 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 1,100 333 920

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Served: Key Map: CUIC

CIP No.:
W 412 P,T,X

N-000533
Neighborhood: Amount

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Fulton Paving & Drainage: E. Tidwell To E. Parker
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District H MTC
Served: Key Map: CUIC

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District I MTC
Served: Key Map: CUIC

CIP No.:
W 535PTX, 575B

N-000573
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Aldine Westfield Paving & Drainage: Tidwell to Little York
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Served: Key Map: CUIC

CIP No.:
W 413VZ, 453D

N-000577
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District E MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 449CD, 450 A
CUIC

A MTC

Served: Key Map:

N-000589
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Holmes Road Paving & Drainage: Main Street to Kirby Drive
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District C,D MTC
Served: Key Map: CUIC

CIP No.:
W 532XY, 572A

N-000590
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Yale Paving & Drainage: Tidwell to W. Parker
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District H MTC
Served: Key Map: CUIC

CIP No.:
W 452D,41 2Z

N-000592
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 572 CDNM
CUIC

D MTC

Served: Key Map:

N-000594
Neighborhood: Amount

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 Street & Traffic Control DDSRF Total Funds

Fiscal Year Planned Appropriations 2013 834 2014 2015 2016

Project Total 1,834 1,059

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Brittmoore Paving & Drainage: Hammerly to Clay
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District A MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: TXDOT Street Systems Projects
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

14,400

14,400

14,400

14,400

14,400

14,400

Total Funds

14,400

14,400

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Hirsch Road Paving & Drainage: Kelley to Crosstimbers
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Ord. Date Served: Key Map: CUIC WBS #

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 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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Gellhorn Paving & Drainage: IH 610 to Wallisville
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District I MTC
Served: Key Map: CUIC

CIP No.:
W 455Z 495C, D

N-000623
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 494CD, 495ABC
CUIC

B,H MTC

Served: Key Map:

N-000626
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total 2,300 1,254

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
All 492 D
CUIC Amount

H SP

Served: Key Map: WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
V V
CUIC Amount

V SP

Served: Key Map: WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Neighborhood Traffic Management Program
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V SP
Ord. Date Served: Key Map: WBS # CUIC

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

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Intersection Redesign & Street Safety Improvement
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V SP
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Miscellaneous Land Acquisition
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District W MTC
Ord. Date Served: Key Map: CUIC WBS #

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Served: Key Map: CUIC

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

Project Total

251

251

251

251

251

251

Total Funds

251

251

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District W SP
Served: Key Map: WBS # CUIC

CIP No.:
W V
Amount

N-000667
Neighborhood:

PRG
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 Proposed Metropolitan Transit Authority Total Funds

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Street and Bridge Program Management/Technical Studies
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District W MTC
Ord. Date Served: Key Map: CUIC WBS #

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

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 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
V V
CUIC Amount

V MTC

Served: Key Map: WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

9,852

9,852

9,852

9,852

9,852

9,852

Total Funds

9,852

9,852

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 450XY, 451ST
CUIC

A MTC

Served: Key Map:

N-000674
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

5,175

5,175

5,175

5,175

4,479

4,479

5,175

5,175

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Served: Key Map: CUIC

CIP No.:
W 373R,37 4NP

N-000686
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 411XYZ, 412WX
CUIC

A,B MTC

Served: Key Map:

N-000687
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Sabo Paving and Drainage: Kingspoint to Fuqua
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District E MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 455 K,L
CUIC Amount

B MTC

Served: Key Map: WBS #

N-000689
Neighborhood:

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 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Total Funds

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

6,940

6,940

6,940

6,940

6,437

6,437

503 6,940

503 6,940

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Gulfbank Paving: Vogel Creek to W. Montgomery
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Ord. Date Served: Key Map: CUIC WBS #

CIP No.:
W 411R, Q
Amount

N-000690
Neighborhood: Appr. Amt.

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

1,013

1,013

1,013

1,013

950 63

950 63

Total Funds

1,013

1,013

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Avenida de las Americas: Rusk to Texas
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District I LN
Served: Key Map: WBS # CUIC

CIP No.:
W 493R

N-000691
Neighborhood: Amount

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

Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

528

528

528

528

528

528

Total Funds

528

528

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Northline Paving & Drainage: Parker to Canino
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District B,H LN
Ord. Date Served: Key Map: WBS # CUIC

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

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District H MTC
Served: Key Map: CUIC

CIP No.:
W 453PTX

N-000697
Neighborhood: Amount

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 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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District A MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Hughes Road Paving & Drainage: Beltway 8 to Sage Canyon
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District E MTC
Served: Key Map: CUIC

CIP No.:
W 576Y, 616BCE

N-000705
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


Council District B,H MTC
Served: Key Map: CUIC

CIP No.:
W 413YZ, 414WX

N-000708
Neighborhood:

MOB
Appr. Amt.

WBS #

Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Homestead Road Grade Separation @ UPRR
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Ord. Date Served: Key Map: CUIC WBS #

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

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

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
I 494LMQ R
CUIC

I LN

Served: Key Map: WBS #

N-000733
Neighborhood: Amount

RECO N
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 -100 250 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


CIP No.:
W C MTC
Served: Key Map: CUIC

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

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

Fiscal Year Planned Appropriations 2012 300 2013 2014 2015 2016

Project Total 300 901

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District F MTC
Served: Key Map: CUIC

CIP No.:
W 529X, 569B

N-000764
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

6,307

6,307

6,307

6,307

6,000 307 6,307

6,000 307 6,307

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District F MTC
Served: Key Map: CUIC

CIP No.:
W 529N,P, Q

N-000765
Neighborhood: Amount

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

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Telephone Road Paving & Drainage: Lockwood to Lawndale
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District I MTC
Served: Key Map: CUIC

CIP No.:
W 494X

N-000768
Neighborhood: Amount

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 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Street & Traffic Control DDSRF Total Funds

Estimated 2011 2012 25 261 598

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total 25 859

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Market Street Paving: Lockwood to Wayside
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District H,I MTC
Served: Key Map: CUIC

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

Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

593

593

593

593

593

593

Total Funds

593

593

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Transportation Enhancements to Near Northside
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District H SP
Ord. Date Served: Key Map: WBS # CUIC

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

Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

1,938

1,938

1,938

1,938

1,938

1,938

Total Funds

1,938

1,938

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 488 PK 489KPT
CUIC

G LN

Served: Key Map: WBS #

N-000780
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

6,836

6,836

6,836

6,836

6,599

6,599

6,836

6,836

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 532 X, 572BF
CUIC

D MTC

Served: Key Map:

N-000784
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Bridges Replacement/Expansion along Brays and Sims Bayou
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District C,D MTC
Ord. Date Served: Key Map: CUIC

CIP No.:
ALL V

N-000785
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District I MTC
Served: Key Map: CUIC

CIP No.:
W 495NPT U

N-000787
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 370K
CUIC Amount

A MTC

Served: Key Map: WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: North Eldridge Parkway Paving & Drainage: Memorial to lH-10
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


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

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

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

2,553

2,553

2,553

2,553

2,484

2,484

69 2,553

69 2,553

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
H,I H,I LN
Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Market Street Paving and Drainage: McCarty to Wayside
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District I MTC
Ord. Date Served: Key Map: CUIC WBS #

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 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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District G MTC
Served: Key Map: CUIC

CIP No.:
G 489E,48 8H,

N-000798
Neighborhood: Amount

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: N. MacGregor Way Relocation: MacGregor Drive to Almeda Road
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District D MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

300

300

300

300

300 300

300 300

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


CIP No.:
W D MTC
Served: Key Map: CUIC

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

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

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: El Camino Real Paving & Drainage: Ramada to Gemini Avenue
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District E MTC
Served: Key Map: CUIC

CIP No.:
W 618P

N-000802
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Clinton Drive Paving & Drainage: Hirsch to Harvey Wilson Drive
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District H,I MTC
Served: Key Map: CUIC

CIP No.:
W 494KLM

N-000804
Neighborhood: Amount

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 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

Fiscal Year Planned Appropriations 2012 18 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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
Location: Geographic Ref.: Date Ord. Date

CITY OF HOUSTON - Street & Traffic


CIP No.:
W 533 EFJ
CUIC

D MTC

Served: Key Map:

N-000806
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District E MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

1,769

1,769

1,769

1,769

1,769

1,769

Total Funds

1,769

1,769

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Cambridge Paving & Drainage: Naomi to Loop 610
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District D MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

Project Total

1,374

1,374

1,374

1,374

1,192

1,192

182 1,374

182 1,374

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Gessner Road Paving & Drainage: Long Point to Neuns
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District A MTC
Served: Key Map: CUIC

CIP No.:
W 450SW

N-000809
Neighborhood: Amount

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

Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District A MTC
Served: Key Map: CUIC

CIP No.:
W 451M,R

N-000811
Neighborhood: Amount

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 Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Silber Paving and Drainage: I-10 to Hartland
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District A MTC
Served: Key Map: CUIC

CIP No.:
W 491C

N-000812
Neighborhood: Amount

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 Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Street & Traffic Control DDSRF

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Laura Koppe Paving & Drainage: Hirsch to Homestead
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Served: Key Map: CUIC

CIP No.:
W 454 F,G,H

N-000813
Neighborhood: Amount

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 Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Fund 4506 - S&B Cons. Const. Fund Street & Traffic Control DDSRF

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Westpark Paving & Drainage: Wilcrest to Dairy Ashford
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District G MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Project Allocation Acquisition Design Construction Equipment Civic Art Other Total Allocations Source of Funds Street & Traffic Control DDSRF

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: North Main Paving & Drainage: 20th @ Cavalcade to North Loop 610
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District H MTC
Served: Key Map: CUIC

CIP No.:
W 453 NS

N-000816
Neighborhood: Amount

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 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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Railroad Crossing - Quiet Zones and Safety Program
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V SP
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Fulton Paving & Drainage: Quitman to Hogan
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District H MTC
Served: Key Map: CUIC

CIP No.:
W 493 D,H

N-000818
Neighborhood: Amount

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 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

Fiscal Year Planned Appropriations 2012 350 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District D MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2012 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Fondren Road Paving & Drainage: Hillcroft to McHard (FM 2234)
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District D MTC
Served: Key Map: CUIC

CIP No.:
W 570 Z, 610 D

N-000821
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2012 454 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Transit and Pedestrian Facility Enhancements
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District C,D SP
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Streetscape Enhancements along Light Rail lines
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District W SP
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


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

CITY OF HOUSTON - Street & Traffic


Council District C MTC
Served: Key Map: CUIC

CIP No.:
W 532 F,K

N-000847
Neighborhood: Amount

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 4040 - METRO Projects Construction Fund 4506 - S&B Cons. Const. Fund Fund 8500 - Water & Sewer Sys Cons. Const. Fund Total Funds

Estimated 2011 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

5,129

5,129

5,129

5,129

4,557

4,557

572 5,129

572 5,129

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Citywide Overlay/Rehabilitation Program
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District W MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Street System Reconstruction Projects - Freedman's Town
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District I LR
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Elysian Viaduct from IH10 to Commerce Street (TxDOT Led Project)
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District B MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

Project Total

23,000

23,000

23,000

23,000

23,000

23,000

Total Funds

23,000

23,000

Active CIP

Form A

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: TxDot Bridge Inspection Program (BRINSAP)
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V MTC
Ord. Date Served: Key Map: CUIC WBS #

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Bridge Rehabilitation/Replacement Miscellaneous
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V MTC
Served: Key Map: CUIC

CIP No.:
V V

N-00445N
Neighborhood: Amount

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

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 2012

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Sidewalk Program
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V SP
Ord. Date Served: Key Map: WBS # CUIC

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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

2012-2016 CAPITAL IMPROVEMENT PLAN ($ Thousands)


Project: Contingencies for Street & Traffic Control Program
Location: Geographic Ref.:

CITY OF HOUSTON - Street & Traffic


Council District V MTC
Ord. Date Served: Key Map: CUIC WBS #

CIP No.:
V W
Neighborhood: Amount

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

Fiscal Year Planned Appropriations 2013 2014 2015 2016

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