annual work plan 2012 - bell county, tx€¦ · annual work plan 2012 bell county road and bridge...

Annual Work Plan2012

Bell County Road and Bridge Department

Prepared by NEAVESWB 3/7/2012

PRECINCT 1

PROJECT NAME SCOPE OF WORK LENGTH MATERIAL (ORIG) ROW EST UTIL REMARKS Construction Status

Description (Limits) (mi) BUDGETED BUDGETED BUDGETED % Complete

Landfill Rd (Ponderosa E, to 1460' and Low area near Landfill gate)

Rehab (2 sect) Zip existing paved road. Add 6" flex base

and resurface.0.47 $14,500 - - 25% 11-15-11 Zipper work began on section 1

Sullivan Rd (SH 95 East)

Rehab (1 sect) Zip existing paved road. Add 6" flex base

and resurface.1.97 $61,043 - - 0%

S. Harber Rd. (Lindemann to SH 95)

New construction, Stabilize 6" existing material, add 5" flex base, prime, and 1 crse seal

coat.

0.70 $32,200 Construct in existing ROW. Pave 18-20' new road. 0%

Finish plats. 10-13-09 Powerpoles are on the South ROW, 3" water line is on the north side. Approx 10 PP are to be relocated if taking on the south. One owner on thenorth side didn't return ROE letter. Existing ROW is 44' wide.

Holland City Park (2700' gravel road)

Process existing flex base, compact, prime, and 2 course

surface treat.0.51 $12,100 Interlocal Agreement completed. 20'

roadway width. 0%

Boutwell East (MB 7315 to MB 7535)

Rehab- (1 section) Pulverize 6" deep, add 3" flex base to level, stabilize, prime, and

seal coat 1 crse

0.15 $6,000 20' roadway width 0%

East Travis (East end to West end)

Rehab- (1 section) Pulverize 6" deep and stabilize, add 4"

flex base, prime, and seal coat 1 crse

0.28 $11,100 18' roadway width 0%

FM 436 Little River-Academy walking track

Compact existing asphalt, place 2" Recycled RAP

overlay.1.40 $12,100

Needs an Interlocal Agreement prepared and executed. Track is 5' wide.

0%



Prepared by NEAVESWB 3/7/2012

N Harber Rd. (Hackberry to Lindemann)

New construction, Engr, Row Base, Pave 7000', Structure 0.40 $150,000 $35,000 $30,000 Focus any ROW on bridge at end of

project. Don Malicott property also. 0%

Staking for Mr.Harbors Apr 09. Need to review the proposed scope with landowners in public meeting. Met with Harbors May 09 and waiting his fence cost. 1-21-10 Richard C says owner sold land near bridge. May be open to get ROW for bridge alignment. 5-5-10 Mr Harbors contacted us asking about details of the ROW. 5-24-10 Mr Harbers signed deed for $15,000. 6/11/10 Cleared half of new ROW on south end.

North Fork Rd @ Indian Creek

Remove structure # 36, single span 79' flat car bridge and construct a 4-30' conc pan

girder bridge.

0.08 $48,000 - - Exist flat car 9.25'x85' 0%

Inactive ProjectsSparta Rd.

(FM 439 to West 1 mile) New alignment & ROW New Alignment 0%

Harber Rd. (Lindemann N to bridge)

Rehab- center alignment of existing gravel road.

Construct 20' wide gravel road. Grade new sideroad

ditches and install driveway culverts.

0.73 $7,421 - - Add 6" new gravel. Waterline and utilities need to be relocated. 10%

5-24-10 Mr Harbers signed deed for $15,000. 6/11/10 Cleared half of new ROW on south end.

Romberg Road @ Darrs Creek (Structure No. 51) Structure Replacement 0.10 $75,000 $2,500 - Replace 30' Bridge Span with 120'

pan girder bridge 0%

10-21-09 Site visit. Banks are high and eroded. ROW is skewed to the west side. Alignment requires bridge to be extended toward the north. ROW is needed to improve the sideslopes on the east side. This project is not feasible until we can determine if ROW is obtainable.

PRECINCT 1 Summary

Prct $ Budget $861,000

Paved miles in Pct % seal

SEAL COAT & LEVEL UP= $417,878 20.74 mi 159.02 mi 13.04%

CONSTRUCTION (MATL) $230,200(ROW & UTIL) $65,000

REHABILITATION (MATL) $124,843(ROW & UTIL) $0

INTERL AGREE (MATL) $24,200



Prepared by NEAVESWB 3/7/2012 Page 1

PRECINCT 2

PROJECT NAME SCOPE OF WORK LENGTH MATERIAL (ORIG) ROW EST UTIL REMARKS Construction StatusDescription (Limits) (mi) BUDGETED BUDGETED BUDGETED % Complete

Royal St (Smith St E to Blackberry Rd)

Rehab (1 sect)- Pulverize 6" depth and compact. Add 6" of new flexible base, prime, and

surface 1 crse seal coat.

1.60 $57,504 - - No soil stabilizer in zipper work. 0%

Blackberry Rd (Hester Way to Sulfer Wells)

Rehab (1 sect)- Pulverize 6" depth, add soil stabilizer and

compact. Add 4" of new flexible base, prime, and surface 1 crse seal coat.

1.48 $64,272 Reconstruct to 20' paved surface. 0%

E. Amity @ Salado Creek (Str No. 60)

Structure Replacement & ROW 0.10 $30,000

Awaiting TxDOT OSB program. Proposed letting in 2013. ROW and public meeting conducted in 2012.

0%

10-05-09 Submitted response letter to TxDOT outlining our priority for this OSB project. It is considered for the 2011-2015 program by TxDOT. SR is in 40s.

Inactive Projects

Chaparral Rd (Pct Line E to Harker Heights

City Limits)

Rehab- widen shoulder with 6" base, prime & surface to 24'

crown width. Repair pavement sections. Seal coat

full width. Stripe yellow centerline and white edge

stripe.

3.24 $159,100 $20,000 $15,000 Cost of construction may require the project to be built in 2 sections. 0%

Rose St at low water crossing

Improve low water crossing with a 3 span, 90' pan girder

bridge or culvert.0.10 $51,000 unknown unknown

Hydraulic study is necessary to evaluate the back water concerns on 100 yr flood. Study est cost is $20K

2-1-12 Commissioner autherized me to pursue contract with engineer for hydraulic study of new bridge.

Hare Rd (Hill Rd. To Horned Frog Rd)

New construction, ROW, Base & Paving 0.70 $35,000 $11,000 6"base & 1 crse surface 0%

Awaiting ROE letters from owners. 6-5-09 Problems with owner support for project. ROE letters have poor response. Commissioner instructed us to reissue ROE and recheck public support. If poor response, drop project from inactive listing.




Darrs Creek Rd. @ South Darrs Creek ( Str No. 52) Structure Replacement 0.10 $35,000 - - Remove one span on south abut.

Add two spans. 0%

No ROW required 9-20-09 Site visit and evaluation of construction required. Revoving on span is difficult to do with our crews. Demolition would be best by a pro. We are concerned about causing more damage by sliding the deck into a cap. TxDOT has this bridge on their potential OSB program for 2011-2015. We need to hold back on this project and let TxDOT build this one.

PRECINCT 2 Summary

Prct $ Budget $872,200Paved miles in Pct % seal


EW CONSTRUCTION (MATL) $0(ROW & UTIL) $30,000


INTERL AGREE (MATL) $0




PRECINCT 3

PROJECT NAME SCOPE OF WORK LENGTH MATERIAL (ORIG) ROW EST UTIL REMARKS Construction STATUSDescription (Limits) (mi) BUDGETED BUDGETED BUDGETED % Complete

Siler Rd (Dove Rd to County Line)

New Construction- add 6" base,prime, surface 1 crse seal.

0.52 $20,000 $9,240 $3,000New multiple box culvert constructed at low water crossing in 2011.

50%

3-31-09 Schmidt requested to pave and donate ROW. Sent ROE letters to determine if 6 owners willing to donate ROW for project. Based estimate on west side taking. 4/22/09 Letter sent asking consideration to donate ROW if added to WP. 6-1-09 All owners returned letters supporting project. 6-20-09 Survey property begain. 7-17-09 Deeds prepared and about to be mailed to owners. 7-21-09 Mailed deeds to landowners. 8-13-09 All deeds returned signed except one owner. 8-21-09 All landowners signed and filed with Clerk's Office. 9-1-11 Albert ordered steel for 3-8x4x26' MBC. 11-10-11 Setting steel on culvert deck. 11-15-11 Culvert completed. Spring 2012 will begin roadwork.

Bottoms East Rd (Bottoms toward west)

Rehab (1 sect) Pulverize 6” existing pavt and stabilize, add 6” flex base, compact, prime and 1 crse seal coat.

1.37 $65,209 - - 40%2-14-12 Zipper work completed and base delivered. Waiting on Spring/summer 2012 for finish and surface.

Bottoms (E. Bottoms, N to End seal)

Rehab. (Sect.)-Pulverize 6" deep, add 6" base, remix into

existing pavement, and resurface.

0.38 $9,400 - - 30% 1-15-12 Zipped and hauling base

Shiloh (at Low area)

Rehab. (Sect.)-Pulverize 6" pavt, add 6" base, remix into

existing pavement, and f

0.47 $13,080 - - 0%

New Colony (FM 2184 E to Big Elm Creek

Rd)

Rehab. (Sect.)-Pulverize 6" deep, add 6" base, remix into

existing pavement, and resurface.

0.80 $20,200 - - 70% Base and subgrade work completed. Finish base and surface Summer of 2012.

Big Elm Creek Rd @ Big Elm Creek

Replace Str #516 single span flat car bridge with 3-30'

concrete pan girder spans. 0.07 $35,000 - -

Exsting 10'x 52.5' flat cars. Low in flood plain, erodes road and abutments regularly. Hydraulicly high volume of water. ADT high. Gravel road.

0%

Stone Rd @ trib of Camp Creek (700' south of FM 3369)

Replace 72" x 30' old tank car with 7x7x28' SCL, shape

ditches. 0.04 $6,500 $3,000 - Perfer ROW for ditch capacity. 0%

Buckhorn Cemetary Rd (North of low water crossing)

Rehab (2 sect) Zip- add 3.5% cement, and resurface. 0.19 $5,900 - - 70% Waiting until summer 2012 to finish and

surface

Gun Club Rd (City Limits N, to .78 miles)

Rehab (1 sect) Zip- add 6" flex base, and resurface. 0.78 $24,200 - - 50% 2-1-12 Zipped and hauling base to

project. Finish and seal in Summer 2012




Old 81 (One lane bridge N, 1500')

Rehab (1 sect)- Zip, add 6" flex base, and resurface. 0.28 $8,000 - - 0%

Barnhardt Rd (SH 95 E, to SH 36)

Rehab (1 sect)- Zip- add 6" flex base, and resurface. 0.19 $6,600 - - 0%

Rogers Cemetery Rd (Sandy Ridge to County Line)

Rehab (1 sect)- Pulverize 6” existing pavt and stabilize, add 6” flex base, compact, prime and 1 crse seal coat.

0.53 $25,500 0%

Berger Rd (Temple CL to Gun Club Rd & E of Gun Club to Berger Gravel

section)

Rehab (2 sect)- Pulverize 6” existing pavt and stabilize, add 6” flex base, compact, prime and 1 crse seal coat.

2.04 $98,300 0%

McLean Cemetery (FM 2184 to end)

Rehab (1 sect) Pulverize 6” existing pavt and stabilize, add 4” flex base, compact, prime and 1 crse seal coat.

1.50 $72,250 0%

Apple Cider Rd @ Big Elm Creek

Replace Str #617 single span flat car bridge with 2-30'

concrete pan girder spans. 0.07 $24,000 - -

Exsting 10'x 53.7' flat cars. OHE poles on west side. UG tele on east side. Needs ROW. Gravel road good alignment.

0%2-15-12 Move in and begin removing existing flat cars in bridge. We will cut up and remove to salvage yard.

Owl Creek Park Road (N Lake Belton)

Raise low water crossing. Raise grade by 9' using

borrow. Add 6" flex base, prime, and 1 crse seal.

Extend 48" CMP upstream and place stone riprap at

outfall of 48" pipe.

0.10 $5,100 - - Resurface length is approx 320'. 0%

Raise low water crossing 8'. Plan Profile prepared. Coordinate with COE. 6-23-09 Tom and Bryan met with COE and outlined project. We need to prepare a excavation plan and submit it to COE. They will review and prep EVN doc. Must be sent to district office in FTW. 6-30-09 We got a call from Brad Alt telling us we need a cultural study- we can do it or the COE will do it. If the Corp does it, it will be a year from now. Tom will get more details. 7-27-09 Called Brad Arldt to leave message. Need to write COE to request they prepare Cultural Study. County not going to pay. Sent letter to COE requesting them to perform study. 12-20-10 Brad Ardlt, Ranger COE, called and said they completed the Cultural Resources study. I told him we were still interested in doing the project. He said he would check and see what the next step is. 2-13-12 Comm Court accepted Letter of Constr from COE. Prepare work in 2012 Summer




Guyton Rd (Exist end N to CL)

Rehab (1 sect)- Pulverize and process existing gravel road.

Add 4" base, prime, and 1 crse seal.

0.28 Extn culverts, No ROW. 70%11-1-11 Culverts and base delivered to project. Waiting until summer 2012 to finish and seal.

City of Troy (End of TxDOT Church Street

S to nr Shelley St)

Rehab (1 sect) Pulverize the top 6” of asphalt and base. Deliver and incorporate an

additional 5” of new flex base. Compact and prime finished base. Place 2 course chip

seal.

0.51 $14,700 Interlocal Agreement with City of Troy- reimbursed for materials. 0%

Inactive Projects

Bottoms East (Arthur Cemetery to Curtis

Williams)

New, ROW, Base, Paving, & Structure 1.00 $163,000 $16,000 $10,000 6" base and surface. 0% 1 Landowner ROW, dead project

PRECINCT 3 Summary

Prct $ Budget $1,484,600Paved miles in Pct % seal


CONSTRUCTION (MATL) $49,100(ROW & UTIL) $15,240





PRECINCT 4

PROJECT NAME SCOPE OF WORK LENGTH MATERIAL (ORIG) ROW EST UTIL REMARKS Construction STATUSDescription (Limits) (mi) BUDGETED BUDGETED BUDGETED % Complete

Chaparral Rd (SH 195 E to Pct Line)

Rehab- widen shoulder with 6" base, prime & surface to 24'

crown width. Repair pavement sections. Seal coat

full width. Stripe yellow centerline and white edge

stripe.

3.08 $151,800 $20,000 $20,000

Project to be broken into 2 sections for funding. Ph 1 195 to Featherline Rd (2.15 mi). Ph 2 Featherline to Cosper House (.94 mi)

0%

2-23-11 Section may be broken into smaller lengths if needed for budget. JF wants to meet with Killeen before we start and review project, discuss their input.

Mountain Creek Ranch (Mountain Creek, Rasberry, Wilson Branch, Wildhorse,

Wildfire, Wildridge, Wild Mountain Rds)

Rehab existing gravel road, base, & contruct structure(2) 3.00 $90,000 - -

6" base, no surface. Bridges or culverts. ROW, utilities paid by Landowners. Will remain unpaved.

Phase 1 ROW is cleared, road moved to center. Needs structures. 5-22-09 JF & BN met with Chisolm Trail wtaer to start talk for utility and ROW adjustments. 12-1-09 visited culvert sites. Discussed with John F the middle bridge having spalling concrete. We need to plan to construct box culvert next spring or summer. 5-15-10 Order rebar for box. 10-28-10 Wilson Branch Box completed. Next structure may be constructed on west end in 2012. Nothing planned for 2011. Survey and determine ROW for low water crossing and new bridge in 2012.

Inactive Projects

Iron Bridge Park Ln (FM 2484 N 2000')

Increase grade with fill material (borrow), add 6" new flex base, prime, and seal 1

crse.

0.28 $10,275 $10,000

Need to run a profile and determine if 3' rise is adequate. We may need to get more ROW since front slope will not fit in existing 40' ROW.

0%

Lampasas River backs water onto the low water crossing. Need to raise the grade of the road and repave. Survey for topo and determine how much cost and ROW for project.

Gann Branch Rd (Maxdale Rd to West End)

Construct new road, ROW, Base, & Pave 3000' 1.40 $64,000 $49,000 28K fence, 6K septic, 15K new

barn 0%

Waiting on TPW property legal issues. Cross drain stockpass. 5-22-09 Met with rep for Texas Yougth Council. Awaiting Leg to settle ownership. Ready to obtain signature for deed after 5-31-09. 10-22-09 No action by governmental agency. 11-15-09 Rec call from Texas Youth Comm. Woman will see about moving on her side to start activity. 2-1-11 Sstae Reps discussing future of the property. Moved to inactive list until decisions are made about ownership and use.




PRECINCT 4 Summary

Prct $ Budget $461,800Paved miles in Pct % seal


CONSTRUCTION (MATL) $0(ROW & UTIL) $0

REHABILITATION (MATL) $241,800(ROW & UTIL) $40,000

INTERL AGREE (MATL) $0

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UV95

UV53

UV36

UV317

UV195

UVSH 19

5

UV201

UVSH 20

1

UV320

UV195

UV317

UV95

UV195

UV201

£¤36

£¤363

£¤190

£¤190

£¤36

£¤190£¤363

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2012 Work Plan!. Bridges

Interlocal ConstructionRehabRoads

PrecinctPrecinct 1Precinct 2Precinct 3Precinct 4

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Bell County Engineer's Office

Killeen

Temple

¬«95

¬«95

FM 487

FM 16

70

FM 93

FM 11

23

FM 2268

FM 436

MAIN

FM 2268 FM 11

23

FM 436

µ

Holland

Bartlett


!.

Sullivan Rd.Rehab1.97 milesConstruction: 0%

Little River Academy Walk TrackInterlocal1.40 milesConstruction: 0%

Boutwell EastRehab.15 milesConstruction: 0%

East TravisRehab.28 milesConstruction: 0%

Landfill Rd.Rehab.47 milesConstruction: 25%

North Harber Rd.New Construction.40 milesConstruction: 0%

South Harbar Rd.New Construction .70 milesConstruction: 0%

North Fork@ Indian CreekRemove Flat Car & Construct 4-30 Bridge .08 milesConstruction: 0%

Holland City ParkInterlocal.51 milesConstruction: 0%

Precinct 1

FM 2843

FM 2115

FM 16

70

FM 2268

FM 2484

§̈¦35

§̈¦35

µ

Salado


Belton

!.

Royal StreetRehab1.60 milesConstruction: 0%

Blackberry RdRehab1.48 milesConstuction: 0%

East Amity @ Salado CreekStructure Replacement & ROW.10 milesConstuction: 0%

Precinct 2

FM 1237

FM 24

09

ADAMS

2ND

LAKE

FM 438

6TH

FM 935

FM 2904FM 439

FM 2601

FM 3369FM 2305

FM 3117

FM 93

FM 2086

MAIN

FM 22

71

FM 2483

31ST

YOUNG

¬«36

¬«53

¬«317

¬«317

§̈¦35

§̈¦35

Temple

Troy

µ


!.

Siler RdNew Construction.52 milesConstruction: 50% Guyton Rd

Rehab.28 milesConstruction: 70%

Old 81Rehab.28 milesConstruction: 0%

City of Troy Church AveInterlocal.51 milesConstruction:; 0%

Shiloh RdRehab.47 milesConstruction: 0%

Bottoms Rehab.38 milesConstruction: 30%

Berger RdRehab 2.04 milesConstruction: 0%

Owl Creek Park Rd.Raise Low Water Crossing.10 milesConstruction: 0%

Bottoms EastRehab1.37 milesConstruction: 40%

Apple Cider@ Big Elm CreekReplace Flat Car with 2-30 Bridge.07 milesConstruction: 0%

Buckhorn CemeteryRehab.19 milesConstruction: 70%

Precinct 3

£¤36

£¤363

£¤36

£¤363

FM 43

7

FM 93

FM 438

FM 940

FM 2184

FM 436

FM 2268

FM 2904

6TH

31ST

FM 485

FM 3369

LAKE

FM 11

23ADAMS

2ND

FM 2086

FM 1671

FM 31

17

HOLLAND FM 96

4

FM 2483

MAIN

YOUNG

MILAM

FM 436

FM 2184

FM 43

7

6TH

¬«95

¬«53

¬«317

¬«320

Rogers

µ


Temple

!.

Rogers Cemtery RdRehab.53 milesConstruction: 0%

New Colony RdRehab.80 miles Constrction: 70%

Big Elm Creek @ Big Elm CreekReplace Flat Car with 3-30 Bridge.07 miles Construction: 0%

Barnhardt RdRehab.19 milesConstruction: 0%

Gun Club RdRehab.78 milesConstrction: 50%

Precinct 3

!.

Stone Rd @ Trib Of Camp CreekReplace old Tank Car with 7x7x28 Bridge.04 milesConstruction: 0%

McLean CemeteryRehab1.50 milesConstruction: 0%

FM 2670

FM 2843

FM 2484

FM 3481

STILLHOUSE LAKE

¬«195

¬« 195

¬«195

¬«195

Killeen

µ


Mountain CreekRehab3.00 milesConstruction: 0%

Chaparral RdRehab3.08 milesConstruction: 0%

Precinct 4

annual work plan 2012 - bell county, tx€¦ · annual work plan 2012 bell county road and bridge...

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