2014-2018 capital improvement plan ($ … · 2014-2018 capital improvement plan ($ thousands) city...

2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Contingencies for Street & Traffic

Project No. N-0000NA

Project Description

This project provides for unforeseen needs for facilityright-of-way, site and easement acquisition;engineering/construction services and legal services required inconjunction with various projects and activities.

City Council District

Location V Address Descr 2:

Served: V Zip Codes:

Key Map: W Category:

Location Code: UA-00 Sub-Category:

Project Justification

Project is needed to provide for unforeseen costs and reserved toaddress projects submitted for 08-10 TIP that have not been approvedto date.

Units: 0

Start Year:RCC Total $ RCA Total $

Fiscal Year Planned AppropriationsProject Allocation Previous

Appropriations 2014-2018 ProjectTotal2014 2015 2016 2017 2018

Planning

Acquisition-Land Design

Construction -685 -5,901 3,931 5,416 2,383 5,144 5,144

Equipment Acquisition

Salary Recovery

Other

Total Allocation -685 -5,901 3,931 5,416 2,383 5,144 5,144

Source of Funds

4040 - METRO Projects Construction - DDSRF -685 -5,901 3,931 5,416 2,383 5,144 5,144Total Funds -685 -5,901 3,931 5,416 2,383 5,144 5,144

Proposed CIP 1 Form A

2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: NSR Project 453

Project No. N-000385

Project Description

Project includes: Beverly Hill, Barrington, Schumacher, Windswept,Pagewood, Lincrest, Yorktown, and Judalon Project provides forthe design and construction for concrete paving with storm drainage,curbs, sidewalks, driveways, street lighting, and necessaryunderground utilities.


Location C Address Descr 2:

Served: C Zip Codes:

Key Map: 491XY Category:



Project will replace existing residential streets that have beendeteriorated beyond economical repair & normal maintenance, andimprove drainage.

Units: 0

Start Year: 2012RCC Total $ RCA Total $



Planning

Acquisition-Land Design 923 923

Construction 12,951 12,951 12,951


Salary Recovery

Other

Total Allocation 923 12,951 12,951 13,874

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 923 10,469 10,469 11,392

4510 - Contribution for Capital Projects 0

8500 - PWE-W&S Syst Consolidating Constr Fd 0 2,482 2,482 2,482Total Funds 923 12,951 12,951 13,874




Project Description

Project includes: Bordley, Candlewood, Cedar Creek, Doliver,Fieldwood, Holly Springs, Huckleberry, Longmont, Lynbrook, RockyRiver, Spring Park, Sturbridge, Sugar Hill, Tilbury, & Tupper Lake.Project provides for the design & construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, & street lighting.


Location G Address Descr 2:

Served: G Zip Codes:

Key Map: 488,491 Category:




Units: 0




Planning

Acquisition-Land Design 1,474 1,474 1,474

Construction 14,000 14,224 28,224 28,224


Salary Recovery

Other

Total Allocation 1,474 14,000 14,224 29,698 29,698

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 1,474 12,400 12,598 26,472 26,472


8500 - PWE-W&S Syst Consolidating Constr Fd 1,600 1,626 3,226 3,226Total Funds 1,474 14,000 14,224 29,698 29,698




Project Description

Project includes: Buescher, Mapleton, Southerland, Wycliffe,Waterbury: Project provides for the design and construction forconcrete paving with storm drainage, curbs, sidewalks, driveways,street lighting, and necessary underground utilities.


Location A Address Descr 2:

Served: A Zip Codes:

Key Map: 450E,K,L Category:




Units: 0




Planning


Construction 10,775 10,775 10,775


Salary Recovery

Other

Total Allocation 10,775 10,775 10,775

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 9,267 9,267 9,267


8500 - PWE-W&S Syst Consolidating Constr Fd 1,508 1,508 1,508Total Funds 10,775 10,775 10,775




Project Description

"Project Includes: 10th E, 12 1/2 E, 17th W, 25th E, 26th E,Arlington, Ashland, Blair, Columbia, Granberry, Harvard, Laird, LeGreen, Northwood, Oxford, West 18th, Boots Drive:Project providesfor the design and construction for concrete paving with stormdrainage and necessary underground utilities"


Location "B,C,H" Address Descr 2:

Served: "B,C,H" Zip Codes:

Key Map: 452-53,494 Category:



"Project will replace existing residential streets that have beendeteriorated beyond economical repair & normal maintenance, andimprove drainage."

Units: 0




Planning


Construction 15,052 15,052 15,052


Salary Recovery

Other

Total Allocation 1,422 15,052 16,474 16,474

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 1,422 13,092 14,514 14,514


8500 - PWE-W&S Syst Consolidating Constr Fd 1,960 1,960 1,960Total Funds 1,422 15,052 16,474 16,474




Project Description

"Project include: Glosridge, Lynnview, Norcrest, Restridge,Ridgemore, Shortpoint, and Turquoise: Project provides for thedesign and construction for concrete paving with storm drainage,curbs, sidewalks, driveways, street lighting, and necessaryunderground utilities. "




Key Map: 451N,S Category:




Units: 0




Planning


Construction 6,119 6,119 6,119


Salary Recovery

Other


Source of Funds



8500 - PWE-W&S Syst Consolidating Constr Fd 181 181 181Total Funds 700 6,119 6,119 6,819




Project Description

"Project includes:Tilson, Stagecoach, Outpost, Langtry, Frontier,Thunderbird, Sequoia, Roy Bean, Derrik, Springmeadows, Springmont,Springview, Van Wall, and Willow Spring Project provides for thedesign and construction for concrete paving with storm drainage,and necessary underground utilities. "




Key Map: 450G Category:




Units: 0




Planning

Acquisition-Land Design 1,100 1,100

Construction 15,541 15,541 15,541


Salary Recovery

Other


Source of Funds


4506 - Street&Bridge Consolidated Construction 685 685






Project Description

"Branard, Brandt, Bute, Colquitt, Garrott, Greeley, Jack, W.Main,Roseland, Stanford, Sul Ross, Austin Street: Project provides forthe design and construction for concrete paving with stormdrainage, curbs, sidewalks, driveways, street lighting, andnecessary underground utilities."


Location D Address Descr 2:

Served: Zip Codes:

Key Map: 493S, 493W Category:



"Project provides the engineering and construction for paving curbs,gutters, sidewalks, street lighting and underground utilities orwith open ditches as determined by resident petition. Improvesstreets and neighborhoods."

Units: 0




Planning


Construction 16,144 16,144 16,144


Salary Recovery

Other


Source of Funds


8500 - PWE-W&S Syst Consolidating Constr Fd 4,123 4,123 4,123Total Funds 771 16,144 16,144 16,915




Project Description

"Project includes: Mosscrest, Roandale, Simsbrook, Murr Way, DumoreDrive, Denoron Drive, Lockgate, Portsmouth, Bay CedarDrive:Project provides for the design and construction forconcrete paving with storm drainage, curbs, sidewalks, driveways,street lighting, and necessary underground utilities. "


Location "C,D,K" Address Descr 2:

Served: "C,D,K" Zip Codes:

Key Map: 573H Category:




Units: 0




Planning

Acquisition-Land Design 762 762 762



Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Pinemont Paving and Drainage

Project No. N-000475SUB-PROJECT II: ELLA TO N. SHEPHERD

Project Description

"Project provides for the right-of-way acquisition, design andconstruction of a four-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities. "


Location "C,H" Address Descr 2:

Served: W Zip Codes:

Key Map: 451H452EFG Category:



"Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. "

Units: 0




Planning

Acquisition-Land 9 9

Design 1,182 1,182



Salary Recovery

Other


Source of Funds




8500 - PWE-W&S Syst Consolidating Constr Fd 773 773 773Total Funds 1,190 8,246 8,246 9,436


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fulton Paving & Drainage

Project No. N-000542E. TIDWELL TO E. PARKER

Project Description

"Project provides for the right-of-way acquisition, design andconstruction of a four-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities. Project iscoordinated with Sub-Project I in M-000284."


Location H Address Descr 2:


Key Map: 413X, 453B Category:




Units: 0




Planning


Construction 15,675 15,675 15,675


Salary Recovery

Other


Source of Funds


4506 - Street&Bridge Consolidated Construction 1,205 1,205




2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Broadway Paving and Drainage

Project No. N-000573IH 45 TO AIRPORT BLVD

Project Description

"Project provides for the, design and construction of a four-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. "


Location I Address Descr 2:


Key Map: 535PTX575B Category:



"Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards."

Units: 0




Planning


Construction 17,538 17,538 17,538


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 1,000 1,000 1,000




8500 - PWE-W&S Syst Consolidating Constr Fd 2,591 2,591 2,591

TxDOT 11,921 11,921 11,921Total Funds 1,666 17,538 17,538 19,204


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Tanner Road Paving & Drainage

Project No. N-000589HEMPSTEAD HIGHWAY TO TRIWAY

Project Description

"Sub-Project II: Hempstead Hwy. to Triway Project provides for theright-of-way acquisition, design and construction of a four-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. "




Key Map: 449CD,450A Category:



"Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.(Candidate TIP project)"

Units: 0

Start Year: 2007

RCC Total $ RCA Total $



Planning

Acquisition-Land -0 -0

Design 2,128 2,128

Construction 285 12,977 12,977 13,262


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 0




8500 - PWE-W&S Syst Consolidating Constr Fd 716 716 716

Proposed TxDOT 10,000 10,000 10,000Total Funds 2,413 12,977 12,977 15,390


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Holmes Road Paving & Drainage

Project No. N-000590MAIN STREET TO KIRBY DRIVE

Project Description



Location K Address Descr 2:


Key Map: 532XY,572A Category:




Units: 0




Planning


Design 1,469 1,469



Salary Recovery

Other


Source of Funds


4506 - Street&Bridge Consolidated Construction 399 399Total Funds 1,469 5,497 5,497 6,966


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Kirby Paving & Drainage

Project No. N-000594SUB-PROJECT III: AIRPORT TO FANNIN

Project Description

"Project provides for the right-of-way acquisition, design andconstruction of a four-lane, divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities. "


Location "D,K" Address Descr 2:


Key Map: 572 CDNM Category:



"Project will construct a new major thoroughfare that will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will complete the thoroughfare segment to the CityLimits."

Units: 0




Planning


Design 2,267 2,267

Construction 2,808 10,047 10,047 12,855


Salary Recovery

Other


Source of Funds



4506 - Street&Bridge Consolidated Construction 4,049 4,049




2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Brittmoore Paving & Drainage

Project No. N-000597HAMMERLY TO CLAY

Project Description





Key Map: 449LQ Category:




Units: 0




Planning


Design 798 798

Construction 10,844 10,844 10,844


Salary Recovery

Other


Source of Funds






2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Wallisville Paving & Drainage

Project No. N-000626LOCKWOOD TO N. WAYSIDE

Project Description

"Project provides for the right-of-way acquisition, design andconstruction of a four-lane undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities. "


Location "B,H" Address Descr 2:


Key Map: 494CD,5ABC Category:




Units: 0




Planning




Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Greens Rd. Paving & Drainage JFK to 59

Project No. N-000664JFK BLVD. TO US 59

Project Description



Location B Address Descr 2:

Served: Zip Codes:

Key Map: 374P,Q Category:



"Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.(Candidate TIP Project) "

Units: 0

Start Year: 2007




Planning

Acquisition-Land 124 1,500 1,500 1,624

Design 517 881 881 1,398

Construction


Salary Recovery

Other

Total Allocation 641 881 1,500 2,381 3,022

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 253 881 1,500 2,381 2,634

4506 - Street&Bridge Consolidated Construction 389 389Total Funds 641 881 1,500 2,381 3,022


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Railroad Crossing Improvements

Project No. N-000670HARRISBURG OVERPASS/UNDERPASS

Project Description

Project provides for major reconstruction of existing selectedrailroad crossings and improvements to lighting and signal systemsnot included in normal street construction projects. Currentproject is for the Metro East End Corridor Segment 1A.




Key Map: V Category:



Joint participation with private railroad companies is required.Improved crossings will provide safer and more efficient roadways.Current project involves joint participation with Metro.

Units: 0




Planning

Acquisition-Land Design -28 -28

Construction 33 13,190 4,134 17,324 17,357


Salary Recovery

Other

Total Allocation 6 13,190 4,134 17,324 17,330

Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E -28 10,019 10,019 9,991

4040 - METRO Projects Construction - DDSRF 3,171 4,134 7,305 7,305

4042 - Street & Trfc Control & Strm Drain DDSRF 0


4510 - Contribution for Capital Projects 0Total Funds 6 13,190 4,134 17,324 17,330


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Greens Rd. Pave & Drain JFK to Aldine-W.


Project Description





Key Map: 373R,374NP Category:



"Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.(Candidate TIP Project)"

Units: 0

Start Year: 2007




Planning

Acquisition-Land Design 1,401 1,829 1,829 3,230

Construction 12,234 12,234 12,234


Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 1,011 1,829 714 2,543 3,554




Proposed TxDOT 9,684 9,684 9,684Total Funds 1,401 1,829 12,234 14,063 15,464


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Northline Paving & Drainage

Project No. N-000696PARKER TO CANINO

Project Description

"Project provides for the right-of-way acquisition, design andconstruction of a four-lane undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities. "




Key Map: 413 S,W Category:




Units: 0




Planning


Construction 17,404 17,404 17,404


Salary Recovery

Other


Source of Funds






2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hollister Road Paving & Drainage

Project No. N-000704WHITE OAK BAYOU TO W. GULF BANK

Project Description

"Project provides for the design and construction of a two-lane,approximately 3300 linear feet of undivided concrete roadway withstorm drainage, curbs, sidewalks, driveways, street lighting,traffic control, and necessary underground utilities. "




Key Map: 410 R,M Category:



"Project will widen a thoroughfare and will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. "

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 508 1,385 1,893 1,893

4042 - Street & Trfc Control & Strm Drain DDSRF 650 650 650




2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hughes Road Paving & Drainage

Project No. N-000705BELTWAY 8 TO SAGE CANYON

Project Description

Project provides for the design and construction of a four-lane,dividedconcrete roadway with storm drainage, curbs, sidewalks,driveways, streetlighting, traffic control, and necessaryunderground utilities.


Location E Address Descr 2:


Key Map: 576Y616BCE Category:



Project will replace a street that has been deteriorated beyondeconomical Unitsrepair and normal maintenance. It will improvetraffic circulation, mobility anddrainage in service area. Theseimprovements will upgrade existing roadwayto MTFP standards.

Units: 0




Planning


Construction 10,872 10,872 10,872


Salary Recovery

Other


Source of Funds




Proposed Metro 0Total Funds 595 10,872 10,872 11,467


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Parker Road Paving & Drainage

Project No. N-000708HARDY TOLL ROAD TO EASTEX FRWY

Project Description

Sub-Project I: Paving US 59 to Hardy Toll Rd, C-FY14Sub-ProjectII: Bridge Widening @ Hardy Toll Rd, C-FY13, Project provides forthe right-of-way acquisition, design and construction ofafour-lane divided concrete roadway with storm drainage,driveways, streetlighting, and necessary utilities


Location B,H Address Descr 2:


Key Map: Category:



Project will replace and widen a street that has been deterioratedbeyond Unitseconomical repair and normal maintenance. It willimprove traffic circulation,mobility and drainage in service area.These improvements will upgradeexisting roadway to MTFP standards.

Units: 0




Planning


Design 1,389 1,389

Construction 12,165 12,165 12,165


Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: West Alabama Paving & Drainage

Project No. N-000751WESLAYAN TO BUFFALO SPEEDWAY

Project Description

Project provides for the right-of-way acquisition, design andreconstruction of an undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.




Key Map: 492S-V,3ST Category:



Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.

Units: 0




Planning

Acquisition-Land 0

Design 284 750 750 1,034



Salary Recovery

Other


Source of Funds





8500 - PWE-W&S Syst Consolidating Constr Fd 3,880 3,880 3,880Total Funds 284 750 9,066 9,816 10,100


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Buffalo Speedway Paving & Drainage

Project No. N-000784HOLMES RD. TO AIRPORT BLVD.

Project Description

Sub-Project 1: Paving and Drainage Sub-Project 2: Bridge Projectprovides for the right-of-way acquisition, design and constructionof a four-lane divided concrete roadway with storm drainage,curbs, sidewalks, driveways, street lighting, traffic control, andnecessary underground utilities.



Served: Zip Codes:

Key Map: 532X,572BF Category:



Project will construct a major thoroughfare that will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards andprovide a grade separation.

Units: 0




Planning


Construction 11,536 4,260 15,796 15,796


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 5,293 900 6,193 6,193



4510 - Contribution for Capital Projects 2,174 2,174 2,174


Developer Participat 0

Proposed TxDOT 3,360 3,360 3,360Total Funds 581 11,536 4,260 15,796 16,377


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Clinton Dr. Paving and Drainage

Project No. N-000787PORT OF HOUSTON GATE #8 TO IH-610

Project Description

Project provides for the reconstruction of Clinton Drive from Portof Houston Gate 8 to IH 610. Design managed by Harris County, andConstruction managed by TxDot.


Location B,H,I Address Descr 2:


Key Map: 495NPTU Category:



Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. (TIPProject)

Units: 0

Start Year: 2011




Planning


Construction 1,344 18,965 18,965 20,309


Salary Recovery

Other


Source of Funds






TxDOT 0Total Funds 1,344 18,965 18,965 20,309


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Market Street Paving and Drainage

Project No. N-000797MCCARTY TO WAYSIDE

Project Description

Project provides for the design and construction of a four-laneundivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, railroad crossings, andnecessary underground utilities.




Key Map: 495EF Category:



Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility, drainage in service area, and providea railroad crossing. These improvements will upgrade existingroadway to MTFP standards.

Units: 0

Start Year: 2012




Planning

Acquisition-Land 102 102 102

Design 15 15



Salary Recovery

Other 3,180 3,180 3,180


Source of Funds






2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Memorial Drive Paving & Drainage

Project No. N-000798KIRKWOOD TO N. ELDRIDGE PARKWAY

Project Description




Served: G Zip Codes:

Key Map: 489E,488H Category:



"Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. (CityManaged)(Candidate for TIP)"

Units: 0

Start Year: 2010




Planning


Design 2,360 2,360

Construction 16,612 16,612 16,612


Salary Recovery

Other

Total Allocation 2,360 508 16,612 17,120 19,480

Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 1,763 508 508 2,271



8500 - PWE-W&S Syst Consolidating Constr Fd 656 656 656

Proposed TxDOT 13,200 13,200 13,200Total Funds 2,360 508 16,612 17,120 19,480


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Martin Luther King Paving & Drainage

Project No. N-000801SOUTH LOOP 610 TO BELLFORT

Project Description

"Project provides for the design and construction of a six-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. "




Key Map: 534NSW Category:



"Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. "

Units: 0




Planning


Construction 13,101 13,101 13,101


Salary Recovery

Other


Source of Funds






2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Clinton Drive Paving & Drainage

Project No. N-000804HIRCH TO HARVEY WILSON DRIVE

Project Description

Project provides for the right-of-way acquisition, design andconstruction of afour-lane, undivided concrete roadway with stormdrainage, curbs, sidewalks,driveways, street lighting, trafficcontrol, and necessary underground utilities.


Location H,I Address Descr 2:


Key Map: 494 KLM Category:



Project will replace and widen a street that has been deterioratedbeyond Unitseconomical repair and normal maintenance. It willimprove traffic circulation,mobility and drainage in service area.These improvements will upgradeexisting roadway to MTFP standards.

Units: 0




Planning




Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 755 844 844 1,599





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Almeda Rd Paving & Drainage

Project No. N-000806MACGREGOR TO OST

Project Description

Project provides for the design and construction of a dividedconcrete roadway with storm drainage, and necessary undergroundutilities. Project includes the extension of a Bike Trail fromHolcombe to OST. LID will be considered in project development.SP2 is bridge.




Key Map: 533 EFJ Category:



Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.

Units: 0




Planning


Design 2,145 2,145

Construction 0 13,518 4,808 18,326 18,326


Salary Recovery

Other

Total Allocation 2,145 254 13,518 4,808 18,580 20,725

Source of Funds

2425 - Woodlands Regional Participation 2,057 2,057 2,057

4040 - METRO Projects Construction - DDSRF 326 326 326

4042 - Street & Trfc Control & Strm Drain DDSRF 2,145 254 2,156 627 3,037 5,182



Proposed Metro 0

Proposed TxDOT 8,160 8,160 8,160Total Funds 2,145 254 13,518 4,808 18,580 20,725


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Gessner Road Paving & Drainage

Project No. N-000809LONG POINT TO NEUNS

Project Description

"Project provides for the design and construction of a six-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. "




Key Map: 450SW Category:




Units: 0




Planning


Construction 10,056 10,056 10,056


Salary Recovery

Other


Source of Funds






2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Watanga Paving & Drainage

Project No. N-000811W. 34TH TO W. 43RD

Project 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 necessaryunderground utilities. "




Key Map: 451M,R Category:




Units: 0




Planning




Salary Recovery

Other


Source of Funds



4510 - Contribution for Capital Projects 0Total Funds 845 5,631 6,476 6,476


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Silber Paving and Drainage

Project No. N-000812I-10 TO HARTLAND

Project Description

"Project provides for the right-of-way acquisition, design andconstruction of a four-lane, approximately 1400 linear feet ofundivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. "




Key Map: 491C Category:




Units: 0




Planning




Salary Recovery

Other


Source of Funds






2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Laura Koppe Paving & Drainage

Project No. N-000813HIRSCH TO HOMESTEAD

Project Description

"Project provides for the right-of-way acquisition, design andconstruction of a four-lane undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities."




Key Map: 454 F,G,H Category:




Units: 0




Planning


Design 1,005 1,005 1,005



Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Westpark Paving & Drainage

Project No. N-000815WILCREST TO DAIRY ASHFORD

Project Description

"Project provides for the design and construction of a four-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. Project provides additional lanes tocomplete boulevard section of roadway"


Location F Address Descr 2:


Key Map: 488, 489 Category:



"Project will widen a thoroughfare with additional lanes to improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards."

Units: 0




Planning


Design 682 682 682

Construction 10,214 10,214 10,214


Salary Recovery

Other


Source of Funds






2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: South Post Oak Paving & Drainage

Project No. N-000819BELTWAY 8 TO FM 2234

Project Description

Project provides for the design and construction of a six-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. Project provides for additional lanes withinexisting right-of-way.




Key Map: 571, 611 Category:



Project will widen a major thoroughfare with additional lanes toiimprove traffic circulation, mobility and drainage in service area.These improvements will upgrade existing roadway to MTFPstandards.

Units: 0




Planning




Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 0 479 479 479

4510 - Contribution for Capital Projects 247 1,496 1,496 1,743



2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fondren Rd Paving & Drainage

Project No. N-000821HILLCROFT TO MCHARD (FM 2234)

Project Description

Project provides for the right-of- away acquisition, design andconstruction of a four-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.




Key Map: 570Z, 610D Category:



"Project will construct a major thoroughfare that will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.Improvements will provide for increased mobility in service area. "

Units: 0




Planning




Salary Recovery

Other


Source of Funds




4510 - Contribution for Capital Projects 597 3,554 3,554 4,151



2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Metro Rail N. Corridor - Betterments


Project Description

Project provides for construction of utility betterment along theproposed Light Rail lines.


Location Address Descr 2:

Served: Zip Codes:

Key Map: Category:



Units: 0




Planning


Construction 289 289 289


Salary Recovery

Other 463 463 463

Total Allocation 752 752 752

Source of Funds

4040 - METRO Projects Construction - DDSRF 463 463 463

8500 - PWE-W&S Syst Consolidating Constr Fd 289 289 289Total Funds 752 752 752


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Metro Rail SE Corridor Betterments


Project Description

Project provides for construction of utility betterment along theproposed Light Rail lines.


Location I, H Address Descr 2:


Key Map: V Category:



Upgrading existing utilities to current City of Houston designstandards. Units: 0




Planning


Construction 110 110 110


Salary Recovery

Other 1,000 1,000 1,000


Source of Funds


8500 - PWE-W&S Syst Consolidating Constr Fd 110 110 110Total Funds 1,110 1,110 1,110


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Elysian Viaduct Paving & Drainage

Project No. N-001318IH10 TO COMMERCE STREET

Project Description

Reconstruct Bridge City Council District

Location H,I Address Descr 2:


Key Map: 493M Category:



Existing bridge has a below-standard inspection report and hasdeteriorated to the point of requiring replacement. (TxDOT Managed) Units: 0




Planning


Construction 23,000 23,000 23,000


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 0

TxDot 23,000 23,000 23,000Total Funds 23,000 23,000 23,000


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Dunlavy: West Main to Richmond

Project No. N-100001PAVING AND DRAINAGE

Project Description

"Project provides for the design and reconstruction of a 36-footwide asphalt roadway with curbs, sidewalks, driveways, streetlighting, traffic control, inline detention, and necessaryunderground utilities."



Served: Zip Codes:

Key Map: 492 V,Z Category:



"Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area."

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 116 783 899 899




2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: TC Jester: Washington to I 10


Project Description

"Project provides for the design and reconstruction of a 4-LaneDivided concrete roadway with curbs, sidewalks, driveways, streetlighting, traffic control and necessary underground utilities.Project includes a railroad crossing at Allen Street."



Served: Zip Codes:

Key Map: 492G Category:



"Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards, whereapplicable."

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Shepherd and Durham Paving & Drainage

Project No. N-100003WASHINGTON TO DICKSON

Project Description

Project provides for the design and construction of a 8-Lane (4lanes each on Shepherd and Durham) divided concrete roadway withcurbs, sidewalks, driveways, street lighting, traffic control andnecessary underground utilities.



Served: Zip Codes:

Key Map: 492G,H,L,M Category:



Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficmobility and drainage in service area.

Units: 0




Planning




Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Greenbriar Street Paving & Drainage

Project No. N-100004RICE BOULEVARD TO W. HOLCOMBE BOULEVARD

Project Description

"Project provides for the ROW acquisition, design and reconstructionof a 4-Lane Non-Divided concrete roadway from Rice Boulevard toUniversity Boulevard and reconstruction of a 3-Lane Non-Dividedconcrete roadway from University Boulevard to Sheridan."



Served: Zip Codes:

Key Map: 532 C,G Category:




Units: 0




Planning


Design 473 473 473



Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 632 900 1,532 1,532

8500 - PWE-W&S Syst Consolidating Constr Fd 90 90 90Total Funds 473 632 4,753 5,858 5,858


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Houston Avenue Paving & Drainage

Project No. N-100005WASHINGTON AVENUE TO MEMORIAL DRIVE

Project Description

"Project provides for the design and construction of a 6-LaneDivided concrete roadway with an additional thru-lane fromWashington Avenue to Lubbock Street, with curbs, sidewalks,driveways, street lighting, traffic control and necessaryutilities."



Served: Zip Codes:

Key Map: 493 K,L Category:



"Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards."

Units: 0




Planning




Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 24 24 24Total Funds 214 2,156 2,370 2,370


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: University Blvd Paving & Drainage

Project No. N-100006KIRBY DRIVE TO MAIN STREET:

Project Description

"Project provides for the ROW acquisition, design and constructionof a 2-Lane Non-Divided concrete with curbs, sidewalks, driveways,street lighting, traffic control, inline detention, and necessaryunderground utilities."



Served: Zip Codes:

Key Map: 532 C,D,G Category:




Units: 0




Planning


Design 664 664 664



Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: TC Jester: Timbergrove to I-10


Project Description

"Project provides for the design and reconstruction of a 6-LaneDivided concrete roadway from Interstate 10 to Petty Street, withcurbs, sidewalks, driveways, street lighting, traffic control andnecessary underground utilities."



Served: Zip Codes:

Key Map: 452Y,492CG Category:



"Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards, whereapplicable."

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fondren Road Paving & Drainage

Project No. N-100008BRAESWOOD TO CREEKBEND

Project Description

"Project provides for the design and construction of Fondren Road to6 Lanes with curbs, sidewalks, driveways, street lighting, trafficcontrol and necessary underground utilities."



Served: Zip Codes:

Key Map: 530 Z,V Category:



"Project will replace the streets that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area."

Units: 0




Planning




Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Antoine Drive Paving & Drainage

Project No. N-100009HAMMERLY TO HEMPSTEAD

Project Description

"Project provides for the ROW acquisition, design and constructionof Hammerly/Antoine/Hempstead Intersection with additional leftand right turn lanes, curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities."



Served: Zip Codes:

Key Map: 451 P,T Category:




Units: 0




Planning


Design 386 386 386



Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 170 283 453 453

8500 - PWE-W&S Syst Consolidating Constr Fd 267 267 267Total Funds 386 170 3,945 4,501 4,501


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Dunlavy: West Gray to Dallas


Project Description

"Project provides for the ROW acquisition, design and constructionof a 4-Lane Non-Divided concrete with curbs, sidewalks, driveways,street lighting, traffic control and necessary undergroundutilities."



Served: Zip Codes:

Key Map: 492 M,R Category:



"Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards."

Units: 0




Planning

Acquisition-Land 2,533 2,533 2,533

Design 255 255 255



Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 2,533 408 2,941 2,941

8500 - PWE-W&S Syst Consolidating Constr Fd 521 521 521Total Funds 255 2,533 2,602 5,390 5,390


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Kingwood Drive Paving & Drainage

Project No. N-100011LOOP 494 TO WOODLAND HILLS

Project Description

"Project provides for the ROW acquisition, design and constructionof a 6-Lane Divided concrete with curbs, sidewalks, driveways,street lighting, traffic control and necessary undergroundutilities and inline detention."


Location E Address Descr 2:

Served: Zip Codes:

Key Map: 336 A-C Category:



"Project will replace and widen a streets that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area."

Units: 0




Planning


Construction 16,389 16,389 16,389


Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hlilcroft Avenue Paving & Drainage

Project No. N-100012BISSONNET TO BEECHNUT

Project Description

"Project provides for the design and construction of HillcroftAvenue to 6 Lanes with curbs, sidewalks, driveways, streetlighting, traffic control and necessary underground utilities."



Served: Zip Codes:

Key Map: 531 N,J Category:



"Project will replace the streets that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area."

Units: 0




Planning




Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Broadway Street Paving & Drainage

Project No. N-100013IH45 TO GALVESTON ROAD

Project Description

"Project provides for design and construction of a 4-Lane Dividedconcrete with curbs, sidewalks, driveways, street lighting, trafficcontrol and necessary underground utilities. Project includes atgrade crossing over UPRR tracks south of Old Galveston Road ."



Served: Zip Codes:

Key Map: 535 P,K,F Category:




Units: 0




Planning


Construction 10,908 10,908 10,908


Salary Recovery

Other


Source of Funds





2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Houston Heights, John Brasher, Memorial


Project Description

"Project will replace existing asphalt streets and roadside ditcheswith concrete curb-and-gutter roads.ROW will not be purchased, soroads will have a non-standard section. Water lines will bereplaced according to the COH recommendation."


Location "C, H" Address Descr 2:

Served: Zip Codes:

Key Map: 492HM493EJ Category:



"The existing streets are of very poor quality and insufficientwidth. The development is high-density, and not suited to roadsideditches. "

Units: 0




Planning




Salary Recovery

Other


Source of Funds




2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Linkwood


Project Description

"Project provides for the design and construction for concretepaving with storm drainage, curbs, sidewalks, driveways, streetlighting, and necessary underground utilities. "



Served: Zip Codes:

Key Map: 532N Category:



"Project will replace existing residential streets that have beendeteriorated beyond economical repair & normal maintenance,improve drainage, and provide detention as needed. "

Units: 0




Planning


Construction 10,901 10,901 10,901


Salary Recovery

Other


Source of Funds




2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Augusta, Grant Park, & Ballard Gardens


Project Description

"Project provides for the design and construction for concretepaving with storm drainage, curbs, sidewalks, driveways, streetlighting, and necessary underground utilities. "



Served: Zip Codes:

Key Map: 454X,Y,494B,CCategory:



"Project will replace existing residential streets that have beendeteriorated beyond economical repair & normal maintenance, andimprove drainage. "

Units: 0




Planning


Design 863 863 863



Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 863 160 7,079 8,102 8,102



2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Traffic Signal Management Program/ITS


Project Description

The design and installation of a computerized traffic signal systemand intelligent transportation system equipment.




Key Map: Category:



Program improves citywide mobility to reduce accidents and minimizecongestion. (Program includes Candidate TIP and TIP Projects) Units: 0




Planning

Acquisition-Land Design 1,017 1,034 1,052 1,070 1,087 5,260 5,260

Construction 7,000 4,500 4,500 4,500 4,572 25,072 25,072


Salary Recovery

Other

Total Allocation 8,017 5,534 5,552 5,570 5,659 30,332 30,332

Source of Funds

4040 - METRO Projects Construction - DDSRF 5,517 5,534 5,552 5,570 5,659 27,832 27,832

TxDot 2,500 2,500 2,500Total Funds 8,017 5,534 5,552 5,570 5,659 30,332 30,332


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Intersection Redesign & Safety Imprvmnts


Project Description

"Redesign, reconstruct, or make other improvements to thoseintersections and street sections which represent existing orpotential hazards to traffic citywide. Projects improveintersection geometrics and access management."




Key Map: Category:



These projects are required to reduce delays and accident potentialat various locations. Units: 0




Planning

Acquisition-Land Design 610 621 631 641 651 3,154 3,154

Construction 1,000 1,017 1,035 1,052 1,069 5,173 5,173


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 1,610 1,638 1,666 1,693 1,720 8,327 8,327Total Funds 1,610 1,638 1,666 1,693 1,720 8,327 8,327


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Pre-Engineering for Street and Traffic


Project Description

"Program supports development of Candidate Projects for programmingin future years Capital Improvement Plans. FeasibilityAssessments are performed, annually on Candidate Needs to defineprojects including detailed project scopes, cost estimates andimplementation schedules"




Key Map: Category:



"Developing specific, detailed projects to address the identifiedhighest needs will provide candidate projects with both costs andbenefits defined for citywide comparison and ranking forimplementation"

Units: 0




Planning

Acquisition-Land Design 3,500 3,750 4,000 4,250 4,500 20,000 20,000

Construction


Salary Recovery

Other


Source of Funds



2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Miscellaneous and Emergency Needs


Project Description

"Project provides for miscellaneous and/or unforeseen costs ofright-of-way acquisition, design and construction relating to theStreet and Traffic Control Program."




Key Map: Category:



Project provides for miscellaneous and emergency needs contracts. Units: 0




Planning


Construction


Salary Recovery

Other 207 210 214 217 233 1,081 1,081

Total Allocation 207 210 214 217 233 1,081 1,081

Source of Funds

4040 - METRO Projects Construction - DDSRF 207 210 214 217 233 1,081 1,081

4042 - Street & Trfc Control & Strm Drain DDSRF 0Total Funds 207 210 214 217 233 1,081 1,081


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Misc Acquistion Design and Construction


Project Description

"Project provides for miscellaneous and/or unforeseen costs ofright-of-way acquisition, design and construction relating to theStreet, Bridge and Traffic Control Program. "




Key Map: Category:



"Request from other department or governmental agencies includingthe Metropolitan Transit Authority, or developers for jointparticipation in the cost of Street, Bridge and Traffic Controlprojects."

Units: 0




Planning


Construction 300 300 300 300 300 1,500 1,500


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 300 300 300 300 300 1,500 1,500Total Funds 300 300 300 300 300 1,500 1,500


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hike & Bike trail Program


Project Description

"Design, acquisition and construction of Hike & Bike Trailsthroughout the City. Projects are identified through the City ofHouston Bikeway Masterplan."




Key Map: Category:



Program provides an alternate route of travel for bicyclists and/orhikers away from street traffic. Various trails will encourage analternative method of commute within the City. (Program includesCandidate TIP and TIP Projects)

Units: 0




Planning

Acquisition-Land Design 258 181 1,388 1,827 1,827



Salary Recovery

Other 1,127 4,151 784 6,062 6,062


Source of Funds

1000 - General Fund 0

4040 - METRO Projects Construction - DDSRF 1,055 1,270 1,157 3,482 3,482

4510 - Contribution for Capital Projects 330 267 231 828 828

Army Corp of Eng. 939 1,070 784 2,793 2,793

TxDot 800 1,725 2,525 2,525Total Funds 3,124 4,332 2,172 9,628 9,628


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Bridge Rehabilition/Replacement


Project Description

Project provides design and rehabilitation/replacement of existingbridges throughout the City.




Key Map: Category:



Existing bridges have received below-standard inspection reportsand have deteriorated to the point of requiring rehabilitation orreplacement.

Units: 0




Planning


Construction 1,053 867 882 900 914 4,616 4,616


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 1,060 1,078 1,096 1,117 1,134 5,485 5,485

8500 - PWE-W&S Syst Consolidating Constr Fd 200 200 200Total Funds 1,260 1,078 1,096 1,117 1,134 5,685 5,685


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Safe Sidewalk Program


Project Description

"Program provides for the design and construction of sidewalksthroughout the City. Program includes Safe School SidewalkProgram, Major Thoroughfare Sidewalk Program, Safe Routes toSchool Program, Pedestrian Accessibility Review (PAR)."




Key Map: Category:



"Program is needed to address the health, safety, and welfare ofpedestrians within the City Right-of-Way." Units: 0




Planning


Construction 4,500 4,500 4,500 4,500 4,572 22,572 22,572


Salary Recovery

Other


Source of Funds



2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Neighborhood Traffic Management Program


Project Description

Project provides for various traffic calming improvements petitionedby neighborhoods.




Key Map: Category:



"These projects are requested by petition from neighborhoods toaddress traffic related problems , including excessive vehicularspeed and cut-through traffic."

Units: 0




Planning


Construction 250 250 250 250 250 1,250 1,250


Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 250 250 250 250 250 1,250 1,250Total Funds 250 250 250 250 250 1,250 1,250


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Miscellaneous Land Acquistion


Project Description

Project provides for the incidental acquisition of right-of-wayassociated with capital improvement projects.




Key Map: Category:



Project needed to expedite the unanticipated acquisition ofright-of-way. Units: 0




Planning

Acquisition-Land 200 200 200 200 200 1,000 1,000

Design

Construction


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 200 200 200 200 200 1,000 1,000Total Funds 200 200 200 200 200 1,000 1,000


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Street Pavement Maint. and Management


Project Description

"This project includes program upgrades and support for the PMMP.This program includes the Street Surface Assessment Vehicle that isused to determine Pacement Condition Ratings used to developpriorities for major thoroughfare, collector and local streetreconstruction or rehabilitation."




Key Map: Category:



The program will allow the City to monitor and rate the existingcondition of the City's major investment in transportationinfrastructure.

Units: 0




Planning


Construction

Equipment Acquisition 1,000 2,000 1,000 4,000 4,000

Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 1,000 2,000 1,000 4,000 4,000Total Funds 1,000 2,000 1,000 4,000 4,000


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Street and Bridge Management


Project Description

This project provides for the Professional Engineering ProgramManagement Services of assigned Street and Bridge contracts.




Key Map: Category:



Due to the increased volume of street and traffic projects it wasnecessary to secure professional management services to assist inscheduling and cost control of engineering and constructionprojects.

Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 200 200 200 200 200 1,000 1,000Total Funds 200 200 200 200 200 1,000 1,000


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Bridge Replacement/Expansion

Project No. N-320785ALONG BRAYS AND SIMS BAYOU

Project Description

Project provides for the design and construction of bridgereplacements over Brays Bayou. Project also provides forstructural enhancements to existing bridges. Managed by the HarrisCounty Flood Control District.




Key Map: Category:



Existing bridges are insufficient in size and capacity to meetrequirements of Brays and Sims Bayou Federal Projects and requirereplacement. Project provides for added width to accommodatevehicular and pedestrian capacity across Brays and Sims Bayous

Units: 0




Planning


Construction 100 100 100 100 100 500 500


Salary Recovery

Other

Total Allocation 100 100 100 100 100 500 500

Source of Funds

4040 - METRO Projects Construction - DDSRF 100 100 100 100 100 500 500Total Funds 100 100 100 100 100 500 500


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: RR Crossing - Quiet Zones and Safety


Project Description

Program provides for the installation and/or modification of variousrailroad crossings to meet safety and Federal RailroadAdministration requirements.




Key Map: Category:



These projects are required to improve safety and train noiserelated issued at various railroad crossings throughout the City. Units: 0




Planning


Construction 2,000 2,000 4,000 4,000


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 2,000 2,000 4,000 4,000Total Funds 2,000 2,000 4,000 4,000


2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Citywide Overlay/Rehabilitation Program


Project Description

Program provides for the overlay/rehabilitation of arterial andmajor thoroughfares with asphalt overlay or panel replacement alongwith the repair and improvements to curbs and curb ramps.




Key Map: Category:



"This program is required to improve and maintain a safe roadsurface and accessibility, and to prolong the life of the roadway." Units: 0




Planning


Construction 6,000 6,000 6,000 6,000 6,000 30,000 30,000


Salary Recovery

Other


Source of Funds



2014-2018 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Concrete Panel Replacement Program


Project Description

Program provides for the rehabilitation of arterial and majorthoroughfares with by panel replacement along with the repair andimprovements to curbs and curb ramps as necessary.




Key Map: Category:



"This program is required to improve and maintain a safe roadsurface and accessibility, and to prolong the life of the roadway." Units: 0




Planning


Construction 1,800 1,800 1,800 1,800 1,800 9,000 9,000


Salary Recovery

Other


Source of Funds



2014-2018 capital improvement plan ($ … · 2014-2018 capital improvement plan ($ thousands) city...

Documents