APRIL FY 2009 Out of Cycle Revisionsftp.dot.state.tx.us/.../stip/rev/april3_09/highway/... · Re:...
Transcript of APRIL FY 2009 Out of Cycle Revisionsftp.dot.state.tx.us/.../stip/rev/april3_09/highway/... · Re:...
STATEWIDE TRANSPORTATION IMPROVEMENT
PROGRAM FY 2008-2011
HOUSTON DISTRICT
APRIL FY 2009 Out of Cycle Revisions
4-01-200
~Texas
Departmentof Transportation
MEMORANDUM
TO:
FROM:
SUBJECT:
Ms. Lori MorelTransportation Planningand Programming Division
Elvia R. Cardinal, P.E.
2008-2011 Statewide TransportationImprovement ProgramApril 2009 Out-of-Cycle STIP RevisionHighway Proj ects
DATE: April 1, 2009
Originating OfficeHouston District
DTP
Please find attached for your information and further handling the 2008-2011 TransportationImprovement Program (TIP) Amendment Numbers 104, 112 and 116 as well as an updatedfinancial summary. Please include these amendments in the April 2009 Out of Cycle StatewideTransportation Improvement Program (STIP) Revision. DCIS has been updated to reflect thesechanges.
These amendments will not change the conformity for both volatile organic compounds andoxides of nitrogen of the amended Regional Transportation Plan.
Should you have questions regarding this matter, please contact Ms. Carolyn Bednar-Wood at(713) 802-5312, or Ms. Pam Hasker at (713) 802-5307.
c~[? c!i't1d441C'J. P.E.Director of Advanced Transportation Planning
CBWAttachmentscc: Michael T. Leary, FHWA
Jose Campos, FHWA Texas DivisionAlan Clark, Houston-Galveston Area CouncilAshby Johnson, Houston-Galveston Area CouncilPat Waskowiak, Houston-Galveston Area CouncilBeth Webster, Houston-Galveston Area CouncilJames L. Randall, P.E., TxDOT-TPPWayne Wells, TxDOT- DesignJack Foster, TxDOT-TPP(S)Gabriel Y. Johnson, P.E., TxDOT-Houston DistrictMs. Carolyn Bednar-Wood, TxDOT-Houston DistrictMs. Pam Hasker, TxDOT-Houston District
HOUSTON-GALVESTON AREA COUNCIL
PO Box 22777 • 3555 Timmons Ln. • Houston, Texas 77227-2777• 713/627-3200
April 1, 2009 Mr. Delvin Dennis, P.E. Houston District Engineer Texas Department of Transportation P.O. Box 1386 Houston, Texas 77251-1386 Re: 2008-2011 Transportation Improvement Program (TIP) Amendments for April Out-of-Cycle STIP Revisions Dear Mr. Dennis: Please find enclosed the Houston-Galveston Area Council’s (H-GAC) submittal for the April 2009 out-of-cycle Statewide Transportation Improvement Program (STIP) revision. This submittal reflects the action taken by the Transportation Policy Council at its March 27, 2009 meeting. Included in this submittal are:
• Resolution No. 2035-17-RTP - approves Amendments 104 and 116 • Amendment 104 – FY 2009 program of projects for STP-MM funds • Amendment 116 – FY 2009 program of projects for CMAQ funds • Resolution No. 2035-18-RTP – approves the transit allocations and projects for Section 5307/5340
American Recovery and Reinvestment (ARRA) funds • Amendment 117 – Programs ARRA funds for the Small Urban Area providers in the Houston
Transportation Management Area (TMA) • Amendment 118 – Programs Section 5307/5340 ARRA funds for the Houston Urbanized Area • Amendment 112- Administrative amendment to change the funding source for two projects
If you have any questions regarding this submittal, please contact me at (713) 993-4585.
Sincerely,
Alan C. Clark MPO Director
AC/lm Attachments Cc: Mr. James Randall, TxDOT Mr. Kelly Kirkland, TxDOT Mr. Gabriel Y. Johnson, TxDOT – Houston District Ms. Elvia Cardinal, TxDOT – Houston District
Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized
1 Preventive Maintenance and Rehabilitation
$0 $11,015,324 $8,404,000 $3,553,000 $3,553,000 $0 $0 $14,568,324 $11,957,000
2 Metropolitan Area (TMA) Corridor Projects
$0 $527,577,042 $315,943,600 $75,056,678 $51,906,678 $287,375,000 $426,156,178 $890,008,720 $794,006,456
3 Urban Area (Non- TMA) Corridor Projects
$0 $0 $0 $0 $0 $0 $0 $0 $0
4 Statewide Connectivity Corridor Projects
$0 $33,845,216 $56,556,999 $23,000,000 $23,000,000 $108,000,000 $108,000,000 $164,845,216 $187,556,999
5 CMAQ $0 $138,326,326 $127,893,724 $65,759,882 $74,199,382 $58,306,915 $48,701,606 $262,393,123 $250,794,712
6 Structure Replacement and Rehabilitation
$0 $36,807,944 $28,345,125 $12,600,000 $12,600,000 $0 $4,650,880 $49,407,944 $45,596,005
7 Metro Mobility and Rehabilitation
$0 $162,126,439 $143,471,600 $93,382,168 $65,823,911 $83,406,822 $83,662,927 $338,915,429 $292,958,438
8 Safety $0 $0 $0 $0 $0 $6,436,000 $6,436,000 $6,436,000 $6,436,000
9 Transportation Enhancements
$0 $37,195,166 $28,762,219 $9,469,252 $10,915,467 $0 $0 $46,664,418 $39,677,686
10 Supplemental Transportation Projects
$0 $84,593,112 $155,014,215 $32,422,933 $38,494,633 $22,860,250 $19,451,564 $139,876,295 $212,960,412
11 District Discretionary $0 $41,473,639 $15,872,518 $15,099,000 $19,700,141 $27,217,000 $32,545,320 $83,789,639 $68,117,979
12 Strategic Priority $0 $85,998,616 $0 $26,647,000 $26,647,000 $0 $0 $112,645,616 $26,647,000
ARRA** American Recovery and Reinvestment Act
$0 $433,929,179 $206,114,000 $0 $228,890,000 $0 $0 $433,929,179 $435,004,000
LC Local Contributions $153,483,501 $153,483,501 $546,333,693 $546,333,693 $1,797,449,033 $1,797,449,033 $2,497,266,227 $2,497,266,227
Total $0 $1,746,371,504 $1,239,861,501 $903,323,606 $1,102,063,905 $2,391,051,020 $2,527,053,508 $5,040,746,130 $4,868,978,914
FY 2008 FY 2009 FY 2010 FY 2011 Total **ARRA Funding Sources$0 $586,880,782 $243,646,269 $587,320,309 $1,417,847,360 $285,000,000
$0 $188,178,598 $29,050,663 $133,106,520 $350,335,781 $123,740,323
$0 $258,688,121 $600,476,973 $1,806,626,681 $2,665,791,775 $25,188,856
$0 $206,114,000 $228,890,000 $0 $435,004,000 $433,929,179
$0 $0 $0 $0 $0$0 $0 $0 $0 $0
$0 $1,239,861,501 $1,102,063,905 $2,527,053,510 $4,868,978,916
MPO Sub-AllocationHouston-RuralTotal
District Est Funding
Total
Funding Participation Source
FederalState
Other
Local ContributionsARRA**
Other
Source
Houston-Galveston Metropolitan Planning OrganizationFY 2008 - 2011 Transportation Improvement Program
Highway Financial Summary - Year of Expenditure Construction Costs
FY 2008 FY 2009 FY 2010 FY 2011
Funding by CategoryTotal FY 2008 - 2011
Houston-Galveston Area Council 4/1/2009 12:39 PM
2008-2011 Transportation Improvement ProgramFunding Category
Apportioned* Programmed Apportioned* Programmed Apportioned* Programmed1-PREV-M $11,015,324 $8,404,000 $3,553,000 $3,553,000 $0 $02-METRO-TMA $527,577,042 $315,943,600 $75,056,678 $51,906,678 $287,375,000 $426,156,1784-ST-WIDE $33,845,216 $56,556,999 $23,000,000 $23,000,000 $108,000,000 $108,000,0005-CMAQ $138,326,326 $127,893,724 $65,759,882 $74,199,382 $58,306,915 $48,701,6066-BRIDGE $36,807,944 $28,345,125 $12,600,000 $12,600,000 $0 $4,650,8807-STP-MM $162,126,439 $143,471,600 $93,382,168 $65,823,911 $83,406,822 $83,662,9278-SAFE $0 $0 $0 $0 $6,436,000 $6,436,0009-STP-ENH $37,195,166 $28,762,219 $9,469,252 $10,915,467 $0 $010-MISC $84,593,112 $155,014,215 $32,422,933 $38,494,633 $22,860,250 $19,451,56411-ST DIST DISC $41,473,639 $15,872,518 $15,099,000 $19,700,141 $27,217,000 $32,545,32012-STRATEGIC $85,998,616 $0 $26,647,000 $26,647,000 $0 $010-ARRA $433,929,179 $206,114,000 $0 $228,890,000 $0 $0
Total (Cat 1-12) $1,592,888,003 $1,086,378,000 $356,989,913 $555,730,212 $593,601,987 $729,604,475LOCAL CONTRIBUTION $153,483,501 $153,483,501 $546,333,693 $546,333,693 $1,797,449,033 $1,797,449,033
TOTAL (FED_STATE) $1,746,371,504 $1,239,861,501 $903,323,606 $1,102,063,905 $2,391,051,020 $2,527,053,508
LOCAL (INC TOLL) $821,047,142 $821,047,142 $364,692,513 $364,692,513 $1,223,028,552 $1,223,028,552TRANSIT $643,820,033 $643,820,033 $526,102,979 $526,102,979 $540,092,694 $540,092,694LOCAL TRANSIT $521,660,821 $485,420,492 $362,121,000 $362,121,000 $223,435,000 $223,435,000Grand Total $3,732,899,500 $3,190,149,168 $2,156,240,098 $2,354,980,397 $4,377,607,266 $4,513,609,754
Funding CategoryOver/Under Percentage
1-PREV-M $2,611,324 -17.92%2-METRO-TMA $96,002,264 -10.79%4-ST-WIDE ($22,711,783) 13.78%5-CMAQ $11,598,411 -4.42%6-BRIDGE $3,811,939 -7.72%7-STP-MM $45,956,991 -13.56%8-SAFE $0 0.00%9-STP-ENH $6,986,732 -14.97%10-MISC ($73,084,117) 52.25%11-ST DIST DISC $15,671,660 -18.70%12-STRATEGIC $85,998,616 -76.34%10-ARRA ($1,074,821) 0.25%TOTAL (Cat 1-12) $171,767,216 -6.75%LOCAL CONTRIBUTION $0 0.00%Total (Fed_State) $171,767,216 -3.41%
LOCAL (INC TOLL)TRANSITLOCAL TRANSITGrand Total
*Apportionment based on Programmed amounts from the February/March 2008 STIP
$1,710,015,706$1,107,216,821
$10,266,746,864
$1,710,015,706
FY 2010
$11,957,000$794,006,456$187,556,999
$262,393,123
$10,058,739,319
$5,040,746,130
$45,596,005
$112,645,616
$49,407,944$338,915,429
$6,436,000
$433,929,179
FY 2011
Apportioned* Programmed
$2,543,479,903
FY 2009
$14,568,324
$83,789,639
$890,008,720$164,845,216
$250,794,712
$46,664,418$139,876,295
$292,958,438$6,436,000
$39,677,686$212,960,412
$26,647,000
$2,497,266,227$4,868,978,914
$2,371,712,687$435,004,000
Grand Total (FY 2009-2011)
$2,408,768,207
$1,070,976,492
$2,497,266,227
$2,408,768,207
$68,117,979
Houston-Galveston Area Council 4/1/2009 12:39 PM
TPC AGENDA ITEM 6
MAILOUT - 3/20/09
Amendment # Action CSJ Street Limits Description Current TIP
Total
Revised Total Remaining
Balance
($73,090,000)
Let No Action 0912-31-108 DIXIE FARM RD SH 35 TO 1500 FT S OF FM
518
WIDEN TO 4 LANES $7,441,875 $7,441,875 $65,648,125
LetNo Action 3256-02-061 BW 8 WEST OF GREENSPOINT DR
TO WEST HARDY RD
TSM IMPROVEMENTS
(CONTINUOUS RIGHT TURN LANES)$9,472,493 $7,053,044 $58,595,081
N/A No Action 0912-00-391 VARIOUS TOUR-BASED DEMAND MODEL
DEVELOPMENT$1,000,000 $1,000,000 $56,595,081
N/A No Action 0912-72-189 VA H-GAC TRAVEL DEMAND
MODELING SUPPORT$800,000 $800,000 $55,795,081
N/A
No Action 0912-72-906 PORT RD SH 146 TO TODVILLE RD RAILROAD SIGNALS AND CROSSING
AT PRIVATE SPURS ON TOTAL
INDUSTRY AND POLY ONE
INDUSTRY TRACKS
$600,000 $600,000 $2,756,250
104
TRANSFER $1.5M TO 2010
COMBINE WITH BF 1960A
STUDIES TO MAKE TOTAL
$2M
0912-00-388 VARIOUS ACCESS MANAGEMENT CORRIDOR
STUDIES$2,500,000 $1,000,000 $57,595,081
104Add $4,785,250 STP-MM to
Project
0912-71-634 BRITTMOORE RD N EDGE OF OLD KATY RD
(IH 10 W) TO N OF
HAMMERLY BLVD
WIDEN TO 4-LANE DIVIDED $10,914,750 $15,700,000 $40,095,081
104Add $2,260,000 STP-MM to
Project
0598-02-044 SH 288 AT CR 101 CONSTRUCT GRADE SEPARATION
AND RAMPS$4,410,000 $6,670,000 $33,425,081
104Add $1,000,000 STP-MM to
Project
3050-03-005 FM 2978 MONTGOMERY C/L TO FM
2920
WIDEN TO 5-LANE CURB AND
GUTTER$11,000,000 $12,000,000 $21,425,081
104*Add $7,068,831 STP-MM to
Project
1006-01-058 FM 529 FRY RD TO GREENHOUSE
RD
WIDEN TO 4-LANE DIVIDED AND
REPLACE DINNER CREEK BRIDGE$3,858,750 $11,000,000 $10,425,081
104Reduce STP-MM Funding by
$2,613,037. Also funded with
Earmarks
0912-72-073 PORT RD SH 146 TO TODVILLE RD WIDEN TO 4-LANES W/ CURB &
GUTTER, STORM SEWER AND
APPURTENANCES (PHASE 2)
$9,681,868 $7,068,831 $3,356,250
104Swap CMAQ with STP-MM
Funding No Change in $.
1685-01-091 FM 1960 GATEWICK RD (E OF IH
45N) TO MILLS RD (W OF
SH 249)
IMPLEMENT ACCESS
MANAGEMENT TREATMENTS
(INCLUDES ITS IMPROVEMENT)
$2,756,250 $2,756,250 $0
*STP-MM FUNDING REPLACES PREVENTATIVE MAINTENANCE AND ADDS REPLACEMENT OF DINNER CREEK BRIDGE
AMENDMENT 104 -- STP-MM FY 2009 PROJECTS
3/23/2009 11:02 AM Page 1 of 6
TPC AGENDA ITEM 6
MAILOUT - 3/20/09
Amendment # Action CSJ Street LIMITS Description Current TIP
Total
Revised Total Remaining
Balance
($61,620,000)
LetNo Action 0912-00-363 VARIOUS VA CLEAN CITIES/CLEAN VEHICLES
PROGRAM (FY 2008)$8,000,000 $8,000,000 $53,620,000
LetNo Action 0912-72-193 MCGOWAN ST SMITH TO HAMILTON MIDTOWN MASTER PLAN
PHASE 4$1,000,000 $1,000,000 $52,620,000
Let
No Action 0188-01-035 SH 36 FAIRGROUNDS AT US 59 PHASE 2: CONSTRUCT
FAIRGROUNDS PARK AND RIDE
(250 SPACES)
$1,869,763 $1,869,763 $50,750,237
Let
No Action 0912-72-111 BELLARE BLVD IN CITY OF BELLAIRE BELLAIRE TRAFFIC SIGNAL
SYSTEM ENHANCE ALL THE 20
TRAFFIC SIGNAL SYSTEMS AND
SYNCHRONIZATION
$2,756,250 $2,181,418 $48,568,819
Let No Action 3510-04-029 SH 99 AT US 90A ADD 5 TURN LANES $698,662 $698,662 $47,870,157
Let No Action 3050-02-019 FM 2978 AT TAMINA ROAD ADD LEFT TURN LANE $138,379 $138,379 $47,731,778
Let No Action 3050-02-020 FM 2978 AT WOODLANE BLVD ADD LEFT TURN LANE $138,809 $138,809 $47,592,969
LetNo Action 0912-37-195 WOODLANDS TOWN
CENTER
TURNING BASIN TO LAKE
WOODLANDS
CONSTRUCT TRANSITWAY,
WATERWAY AND PEDESTRIAN
AMENITIES
$8,226,225 $8,226,225 $39,366,744
LetNo Action 0912-71-697 GOOSE CREEK TRAIL GOOSE CREEK PARK TO
GARTH RD
CONSTRUCT PEDESTRIAN PATH
ALONG GOOSE CREEK$1,430,015 $509,696 $38,857,048
LetNo Action 0912-00-371 VARIOUS VA REGIONAL VANPOOL
PROGRAM (FY 2009) CMAQ$4,000,000 $4,000,000 $34,857,048
LetNo Action 3256-02-061 BW 8 WEST OF GREENSPOINT
DR TO WEST HARDY RD
TSM IMPROVEMENTS
(CONTINUOUS RIGHT TURN
LANES)
$5,528,444 $5,528,444 $29,328,604
Let
No Action 3256-02-076 BW 8 0.599 MI W OF IMPERIAL
VALLEY TO 0.299 MI E OF
IMPERIAL VALLEY
TSM IMPROVEMENTS $2,726,486 $1,517,756 $27,810,848
116Advance Project
from FY 2010 to FY
2009
0912-71-622 DEER
PARK/PASADENA
JUNCTION RAIL EXT
VA CONSTRUCT ADDITIONAL
RAILROAD TRACK TO
PASADENA JUNCTION
$6,656,344 $6,656,344 $21,154,504
AMENDMENT 116 - CMAQ FY 2009 PROJECTS
3/23/2009 11:02 AM Page 2 of 6
TPC AGENDA ITEM 6
MAILOUT - 3/20/09
Amendment # Action CSJ Street LIMITS Description Current TIP
Total
Revised Total Remaining
Balance
($61,620,000)
AMENDMENT 116 - CMAQ FY 2009 PROJECTS
N/ANo Action 0912-72-030 VA VA COMMUTE SOLUTIONS:
COMMUTER AND TRANSIT
SERVICES PILOT PROGRAMS
$4,231,250 $4,231,250 $16,923,254
N/ANo Action 0912-00-350 VARIOUS LOCATIONS
DISTRICTWIDE
VA NEW TRAFFIC SIGNALS $1,500,000 $1,500,000 $15,423,254
N/ANo Action 0912-71-591 HERMAN BROWN
PARK TRAIL
WITHIN HERMAN
BROWN PARK TO
AUTUMNWOOD DR
BIKE & HIKE TRAIL THROUGH
HERMAN BROWN PARK (PHASE
2)
$1,781,447 $1,781,447 $13,641,807
N/ANo Action 0912-72-118 VA VARIOUS LOCATIONS ON
IH 610
ITS IMPROVEMENTS $515,000 $515,000 $13,126,807
N/ANo Action 0110-04-181 IH 45 N N OF CREIGHTON RD TO
FM 1488
INSTALL COMPUTERIZED
TRANSPORTATION
MANAGEMENT SYSTEM
$1,653,750 $1,653,750 $11,473,057
N/ANo Action 0389-05-105 SH 146 AT BNSF RR/PORT RD CONSTRUCT DIRECT
CONNECTORS (PHASE 1)$5,569,997 $5,569,997 $5,903,060
N/ANo Action 0389-05-107 SH 146 AT CHOATE ROAD CONSTRUCT OVERPASS AT SH
146 (PHASE 1)$1,093,441 $1,093,441 $4,809,619
N/ANo Action 0389-05-106 SH 146 AT RED BLUFF CONSTRUCT GRADE
SEPARATION (PHASE 1)$2,570,000 $2,570,000 $2,239,619
N/ANo Action 0912-00-357 VARIOUS VA CLEAN AIR ACTION PROGRAM
(FY 2009)$3,074,000 $3,074,000 -$834,381
3/23/2009 11:02 AM Page 3 of 6
TPC AGENDA ITEM 6
MAILOUT - 3/20/09
CSJ Street Limits Description Current
TIP TOTAL 3050-03-015 FM 2978 0.065 MI S OF BOGS RD TO 0.145 MI S OF BOGS RD CONSTRUCT DETENTION FACILITY $882,000
0912-71-505 HOUSTON HERITAGE CORRIDOR
BAYOU TRAIL WEST SEGMENT 1
HOUSTON HERITAGE CORR-RR TRESTLE TO JOHNNY GOYEN
PK ALONG WHITE OAK BAYOU HIKE & BIKE TRAIL
HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR
BAYOU TRAILS WEST, SEGMENT 1)
$441,813
0912-71-822 HOUSTON HERITAGE CORRIDOR
BAYOU TRAIL EAST SEGMENT 1
HOUSTON HERITAGE CORR-RR TRESTLE TO MCKEE ST HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR
BAYOU TRAILS EAST, SEGMENT 1)
$202,418
0912-71-688 SHAVER, S IH 45 TO SH 3 RECONSTRUCT AND WIDEN TO 6-LANE DIVIDED (WITH
RAISED MEDIAN)
$6,835,500
0912-71-792 PARK ROW BLVD SH 6 TO ELDRIDGE CONSTRUCT 4-LANE DIVIDED ROADWAY $6,339,375
1685-07-006 BF 1960A FM 1960 W OF LEE RD TO FM 1960 E OF HUMBLE ACCESS MANAGEMENT STUDY $500,000
8170-12-004 HEMPSTEAD RD UNION PACIFIC RAILROAD UNDERPASS TO WHITE OAK
BAYOU
CONSTRUCT DETENTION CHANNEL (PHASE 1 OF 2) $2,100,000
0912-34-143 TRAMMEL FRESNO RD VICKSBURG BLVD TO FORT BEND PKWY CONSTRUCT 4-LANE CONCRETE DIVIDED W/ STORM
SEWERS, ESPLANADES, CURB & GUTTER, STREET LIGHTS &
LANDSCAPING
$5,633,709
0912-71-894 BEAMER RD DIXIE FARM RD TO TALLS SHIPS LN WIDEN TO 4-LANE CONCRETE BLVD W/ BRIDGES &
DRAINAGE
$16,590,000
0912-71-895 W GREENS RD SH 249 (700' W of HCFCD ditch) TO CUTTEN RD CONSTRUCT 4-LANE CONCRETE DIVIDED SECTION W/
CURB & GUTTER AND 4-LANE BRIDGE
$10,584,000
0912-37-199 WOODLANDS PKWY GOSLING RD TO IH 45 WIDEN TO 6-LANE DIVIDED $3,937,500
0912-71-695 TANNER RD TRIWAY LN TO HEMPSTEAD WIDEN TO 4-LANE DIVIDED $5,622,750
0912-71-824 HOUSTON HERITAGE CORRIDOR
BAYOU TRAILS EAST SEG3
WEST ROW OFNORTH YORK TO EAST ROW OF LOCKWOOD
ALONG BUFFALO BAYOU
HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR
BAYOU TRAILS EAST SEGMENT 3)
$64,216
0028-05-042 US 90 4.0 MI W OF JEFFERSON C/L TO SH 61 IN DEVERS ADD 2 LANES TO EXISTING 2-LANE HIGHWAY $5,788,125
3049-01-027 FM 646 BENSON GULLY TO IH 45 WIDENING FROM 2 LANES TO 4-LANE DIVIDED $6,615,000
2093-01-009 FM 2218 FM 1640 TO US 59 WIDEN 2 LANES TO 4-LANE DIVIDED CURB AND GUTTER
SECTION
$10,716,300
1006-01-059 FM 529 FRY RD TO SH 99 WIDEN TO 4-LANE DIVIDED $525,000
1400-04-021 FM 1774 WALLER C/L TO 0.348 MI S OF FM 1488 WIDEN TO 4-LANE DIVIDED RURAL WITH RAILROAD GRADE
SEPARATION
$3,307,500
0271-07-242 IH 10 W WASHINGTON AVE TO TAYLOR ST EXTEND AND RECONSTRUCT TO TWO 3-LANE FRONTAGE
ROADS WITH BRIDGES AT WHITE OAK BAYOU
$525,000
Total STP-MM $87,210,206
FY 2009 Delayed STP-MM Projects
3/23/2009 11:02 AM Page 4 of 6
TPC AGENDA ITEM 6
MAILOUT - 3/20/09
CSJ Street Limits Description Current TIP
Total 0912-72-076 VA VA SIGNATURE BUS EXPRESS SERVICE ROUTES:
BELLAIRE/WESTHEIMER/GESSNER/TIDWELL INCLUDING SHELTERS AND
SIGNAGE
$3,000,000
0912-72-192 MCGOWEN ST SH 288 TO SCOTT ST MCGOWAN PHASE PEDESTRIAN STREETSCAPE IMPROVEMENTS
(RAMPS, SIDEWALKS, SHELTERS, LANDSCAPING AND LIGHTING)
$864,000
0912-37-194 WOODLANDS TOWN CENTER VA WOODLANDS TOWN CENTER TRANSIT CORRIDOR ADA ENHANCEMENT
PROGRAM
$1,937,500
1258-04-056 FM 1093 VARIOUS LOCATIONS ON FM 1093 IMPLEMENT ACCESS MANAGEMENT TREATMENTS $3,445,313
1257-01-044 FM 1092 AT CARTWRIGHT RD RECONFIGURE AND UPGRADE TRAFFIC SIGNAL SYSTEM AT
INTERSECTION (RCTSS)
$1,151,500
0912-34-141 111 GILLINGHAM LN SUGAR LAND TRAFFIC MANAGEMENT CENTER $2,170,547
0912-71-503 BUFFALO BAYOU TRAIL SHEPHERD DR TO SABINE BIKE TRAIL ON BUFFALO BAYOU PARALLEL TO MEMORIAL DR & ALLEN
PKWY
$5,755,878
0981-01-102 NASA PKWY IH 45 TO SH 146 INSTALL COMPUTERIZED TRANSPORTATION MANAGEMENT SYSTEM $4,410,000
0912-72-153 N MAIN / ALEXANDER TEXAS AVE TO BAKER RD TO TEXAS AVE TO
MCKINNEY
TRAFFIC SIGNAL SYNCHRONIZATION $1,650,000
0912-73-137 BROADWAY ST 6TH ST TO 61ST ST UPGRADE TRAFFIC SIGNALS & SYNCHRONIZATION $2,625,000
0912-72-187 IH 10 W & US 59 SW HOUSTON CBD TO SH 99 & SH 6 TRAFFIC INCIDENT MANAGEMENT (PHASE I): UTILIZE ITS TECHNOLOGY,
INCLUDING HELICOPTERS W/ REAL TIME CAMERAS/ MICROWAVE
TRANSMITTERS/ MOTORCYCLE POLICE UNITS/ MARKED VEHICLES/
DEDICATED RESPONSE TRUCKS
$4,134,375
0912-71-505 HOUSTON HERITAGE
CORRIDOR BAYOU TRAIL
WEST SEGMENT 1
HOUSTON HERITAGE CORR-RR TRESTLE TO
JOHNNY GOYEN PK ALONG WHITE OAK
BAYOU HIKE & BIKE TRAIL
HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR BAYOU TRAILS
WEST, SEGMENT 1)
$3,848,633
0912-71-822 HOUSTON HERITAGE
CORRIDOR BAYOU TRAIL EAST
SEGMENT 1
HOUSTON HERITAGE CORR-RR TRESTLE TO
MCKEE ST
HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR BAYOU TRAILS
EAST, SEGMENT 1)
$1,983,431
0912-71-545 WEST WHITE OAK BAYOU
TRAIL EXT
S. PINEMONT TO DEEP FOREST WEST WHITE OAK BAYOU TRAIL EXTENSION $906,685
0912-34-150 VARIOUS LOCATIONS IN
MISSOURI CITY
VA INTELLIGENT TRANSPORTATION SYSTEM: UPGRADE ALL TRAFFIC
SIGNALS TO PROVIDE REGIONALIZED TRAFFIC FLOW
$2,756,250
0912-71-793 VINCE BAYOU TRAIL BURKE/CRENSHAW PARK TO STRAWBERRY
PARK ON VINCE BAYOU
VINCE BAYOU PEDESTRIAN AND BICYCLE TRAIL IN PASADENA $385,875
0912-34-120 5TH ST AT PRESENT ST NEW STAND-ALONG TRAFFIC SIGNAL UTILIZING VIDEO IMAGING
VEHICLE DETECTION SYSTEM (VIVDS) AND 3M OPTICOM PRIORITY
CONTROL SYSTEM FOR EMERGENCY VEHICLES
$199,500
FY 2009 Delayed CMAQ Projects
3/23/2009 11:02 AM Page 5 of 6
TPC AGENDA ITEM 6
MAILOUT - 3/20/09
CSJ Street Limits Description Current TIP
Total
FY 2009 Delayed CMAQ Projects
0912-00-376 VARIOUS VA MAJOR CRASH HOT SPOTS THAT ARE IN THE RTP $500,000
0912-00-375 VARIOUS VA H-GAC SPECIAL DISTRICT STUDIES / IMPLEMENTATION FOR FUTURE
BIKE AND PEDESTRIAN IMPROVEMENTS
$3,750,000
0912-72-191 VARIOUS VA SIGNATURE BUS EXPRESS SERVICE ROUTES:
BELLAIRE/WESTHEIMER/GESSNER/TIDWELL INCLUDING SHELTERS AND
SIGNAGE
$10,781,250
0912-72-132 CITY OF PASADENA VARIOUS LOCATIONS IN PASADENA CITY OF PASADENA SIGNAL PROGRAM $2,168,495
0912-72-095 VARIOUS VA CITY OF HOUSTON RCTSS/CMAQ PROGRAM COMMUNICATIONS PHASE
1 (14 LOCATIONS IN HOUSTON)
$5,271,875
0912-72-141 MIDTOWN/DOWNTOWN
HOUSTON
VARIOUS CBD COMMUNICATIONS SYSTEM $1,736,542
0912-71-824 HOUSTON HERITAGE
CORRIDOR BAYOU TRAILS
EAST SEG3
WEST ROW OFNORTH YORK TO EAST ROW OF
LOCKWOOD ALONG BUFFALO BAYOU
HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR BAYOU TRAILS
EAST SEGMENT 3)
$902,556
0912-72-190 VARIOUS LOCATIONS IN
HARRIS COUNTY
VA ITS FOR HIGH DEMAND ARTERIAL STREETS, HARRIS COUNTY PHASE 4
RCTSS
$6,562,500
0912-72-199 VARIOUS ARTERIALS VA HARRIS COUNTY RCTSS PROGRAM PHASE 3 $3,675,000
0912-72-089 VARIOUS LOCATIONS IN
HARRIS CO. PRECINCT 3
VA HARRIS COUNTY SIGNAL INTERCONNECT PROJECT, PHASE 2, PRECINCT
3: PROJECT 1
$5,750,610
0912-72-092 VARIOUS LOCATIONS IN
HARRIS CO. PRECINCT 4
VA HARRIS COUNTY SIGNAL INTERCONNECT PHASE 2 PRECINCT 4-PROJECT
1
$5,572,655
0912-72-133 MARINETTE ST CLAREWOOD TO BELLAIRE BLVD MARINETTE ON-STREET BIKE PATH $44,100
1685-05-089 SH 6 AT BELLAIRE BLVD INTERSECTION IMPROVEMENTS $1,328,767
2941-02-048 FM 2920 IH 45 TO KUYKENDAHL INSTALL VIVDS, PAN TILT CAMERAS AND DYNAMIC MESSAGE SIGNS AT
MAJOR INTERSECTIONS
$385,875
2941-02-049 FM 2920 FM 2978 TO KUYKENDAHL INSTALL ETHERNET EQUIPMENT TO INTERCONNECT TRAFFIC SIGNAL
VIDEO & DATA COMMUNICATIONS WITH REGIONAL TRAFFIC CENTER
(TRANSTAR)
$330,750
0912-00-379 FM 518 VA IMPLEMENT ACCESS MANAGEMENT TREATMENTS (INCLUDES ITS
IMPROVEMENT)
$2,891,858
Total CMAQ $92,877,320
3/23/2009 11:02 AM Page 6 of 6
Purpose of Amendment:
COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE
HARRIS TXDOT HOUSTON DISTRICT1006-01-058 FM 52911621 GREENHOUSE RD 1.485 MILESHOUSTON FRY RDC 8/1/2009
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #104Amendment Type
Modify the funding on the projects below to meet the FY 2009 funding cap. Increase Category 7 funds and decrease local contribution on CSJ 0598-02-044, SH 288 at CR 101, and CSJ 0912-71-634, Brittmore. Split funding for access management studies between FY 09 and FY 10, and combine study for BF 1960A (1685-07-006) under FY 2010 CSJ 0912-00-907. Swap Cat. 7 funds for Cat. 5 funds on CSJ 1685-01-091 FM 1960 access management.
AMENDED TABLE
FY 2009 PROJECTSRECONSTRUCT AND WIDEN TO 4-LANE DIVIDED AND REPLACE DINNER CREEK BRIDGE
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
Administrative Action TPC Action Emergency
STIP Revision Public Meeting Needed
Prelim. Engineering $735,000 Fund Cat Federal State Local TotalROW Purchase: $3,204,000Constr. Engineering: $900,000 1-PRV MNT $3,200,000 $800,000 $0 $4,000,000Construction Cost: $15,000,000 7-STP-MM $8,800,000 $2,200,000 $0 $11,000,000Contingencies: $1,050,000Indirect Costs: $517,500Total Project Cost: $21,406,500 YOE Cost: $12,000,000 $3,000,000 $0 $15,000,000HARRIS TXDOT HOUSTON DISTRICT3050-03-005 FM 297871 MONTGOMERY COUNTY LINE 1.511 MILESHOUSTON FM 2920C 7/1/2009
Prelim. Engineering $735,000 Fund Cat Federal State Local TotalROW Purchase: $1,000Constr. Engineering: $750,000 1-PRV MNT $2,400,000 $600,000 $0 $3,000,000Construction Cost: $15,000,000 7-STP-MM $9,600,000 $2,400,000 $0 $12,000,000Contingencies: $1,050,000Indirect Costs: $517,500Total Project Cost: $18,053,500 YOE Cost: $12,000,000 $3,000,000 $0 $15,000,000HARRIS TXDOT HOUSTON DISTRICT3050-03-012 FM 297810150 0.307 MILES NORTH OF UPRR 0.777 MILESHOUSTON 0.470 MILES SOUTH OF UPRRC 7/1/2009
Preliminary Engineering $551,011 Fund Cat Federal State Local TotalROW Purchase: $100,000Construction Engineering: $562,256 6-BRIDGE $8,996,100 $2,249,025 $0 $11,245,125Construction Cost: $11,245,125Contingencies: $787,159Indirect Costs: $387,957T t l P j t C t $13 633 508 YOE C t $8 996 100 $2 249 025 $0 $11 245 125
Year of Expenditure (YOE) Project Cost Information:
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
CONSTRUCT RAILROAD-HIGHWAY GRADE SEPARATION
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
WIDEN TO 5-LANE CURB AND GUTTER WITH DETENTION POND
Total Project Cost Information:
Total Project Cost $13,633,508 YOE Cost: $8,996,100 $2,249,025 $0 $11,245,125
Page 1 of 6
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #104
COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE
BRAZORIA TXDOT HOUSTON DISTRICT0598-02-044 SH 28810593 AT CR 101 (BAILEY RD) 0.641 MILESHOUSTON .C 8/1/2009
Prelim. Engineering $522,830 Fund Cat Federal State Local TotalROW Purchase: $2,667,500Constr. Engineering: $640,200 7-STP-MM $5,336,000 $1,334,000 $0 $6,670,000Construction Cost: $10,670,000 LOCAL $0 $0 $4,000,000 $4,000,000Contingencies: $746,900Indirect Costs: $368,115Total Project Cost: $15,615,545 YOE Cost: $5,336,000 $1,334,000 $4,000,000 $10,670,000HARRIS CITY OF HOUSTON0912-71-634 BRITTMOORE RD58 N EDGE OF OLD KATY RD (IH 10 W) 1.951 MILESHOUSTON N OF HAMMERLY BLVDC 8/1/2009
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
CONSTRUCT GRADE SEPARATION AND RAMPS
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
WIDEN TO 4-LANE DIVIDED
AMENDED TABLE
FY 2009 PROJECTS (continued)
Prelim. Engineering $774,200 Fund Cat Federal State Local TotalROW Purchase: $3,950,000Constr. Engineering: $948,000 7-STP-MM $12,560,000 $0 $3,140,000 $15,700,000Construction Cost: $15,800,000 LOCAL $0 $0 $100,000 $100,000Contingencies: $1,106,000Indirect Costs: $545,100Total Project Cost: $23,123,300 YOE Cost: $12,560,000 $0 $3,240,000 $15,800,000MULTIPLE H-GAC0912-00-388 VARIOUS11985 VAHOUSTON VAC 8/1/2009
Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $800,000 $0 $200,000 $1,000,000Construction Cost: $1,000,000Contingencies: $0Indirect Costs: $0Total Project Cost: $1,000,000 YOE Cost: $800,000 $0 $200,000 $1,000,000HARRIS PORT OF HOUSTON AUTHORITY0912-72-073 PORT ROAD7523 SH 146 2.024 MILESHOUSTON TODVILLE RDC 8/1/2009
Prelim. Engineering $815,111 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $831,746 7-STP-MM $5,655,065 $0 $1,413,766 $7,068,831Construction Cost: $16,634,921 10-MISC $7,652,872 $0 $1,913,218 $9,566,090Contingencies: $1,164,444Indirect Costs: $573,905
WIDEN PORT RD TO 4 LANES W/ CURB & GUTTER, STORM SEWER & APPURTENANCES (PHASE 2)
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
ACCESS MANAGEMENT CORRIDOR STUDIES, PHASE 1
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
Total Project Cost: $20,020,127 YOE Cost: $13,307,937 $0 $3,326,984 $16,634,921
Page 2 of 6
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #104
COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE
HARRIS TXDOT HOUSTON DISTRICT1685-01-091 FM 196011984 GATEWICK RD (E OF IH 45 N)HOUSTON MILLS RD (W OF SH 249)C 8/1/2009
Prelim. Engineering $135,056 Fund Cat Federal State Local TotalROW Purchase: $137,813Constr. Engineering: $165,375 7-STP-MM $2,205,000 $551,250 $0 $2,756,250Construction Cost: $2,756,250Contingencies: $192,938Indirect Costs: $95,091Total Project Cost: $3,482,522 YOE Cost: $2,205,000 $551,250 $0 $2,756,250COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE
IMPLEMENT ACCESS MANAGEMENT TREATMENTS (INCLUDES ITS IMPROVEMENT)
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
FY 2010 PROJECTS
AMENDED TABLE
FY 2009 PROJECTS (continued)
MULTIPLE H-GAC0912-00-907 VARIOUS14548 VAHOUSTON VAC 9/1/2009
Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $1,600,000 $0 $400,000 $2,000,000Construction Cost: $2,000,000Contingencies: $0Indirect Costs: $0Total Project Cost: $2,000,000 YOE Cost: $1,600,000 $0 $400,000 $2,000,000HARRIS TXDOT HOUSTON DISTRICT1685-07-006 BF 1960A54 FM 1960 W OF LEE ROAD 4.3 MILESHOUSTON FM 1960 E OF HUMBLEC 8/1/2009
Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $0 $0 $0 $0Construction Cost: $0Contingencies: $0Indirect Costs: $0Total Project Cost: $0 YOE Cost: $0 $0 $0 $0
ACCESS MANAGEMENT CORRIDOR STUDIES, PHASE 2, INCLUDING BF 1960A FROM W OF LEE RD TO E OF HUMBLE
ACCESS MANAGEMENT STUDY
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
FY 2010 PROJECTS
Page 3 of 6
COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on March 2008 version of the 2008-2011 TIP.
HARRIS COUNTY TXDOT HOUSTON DISTRICT3050-03-005 FM 297871 MONTGOMERY COUNTY LINE 1.511 MILESHOUSTON FM 2920C 8/1/2008
Prelim. Engineering $539,000 Fund Cat Federal State Local TotalROW Purchase: $1,000Constr. Engineering: $550,000 7-STP-MM $8,800,000 $2,200,000 $0 $11,000,000Construction Cost: $11,000,000Contingencies: $770,000Indirect Costs: $379,500Total Project Cost: $13,239,500 YOE Cost: $8,800,000 $2,200,000 $0 $11,000,000HARRIS TXDOT HOUSTON DISTRICT3050-03-012 FM 297810150 0.307 MILES NORTH OF UPRRHOUSTONC 4/1/2008
Preliminary Engineering $572,432 Fund Cat Federal State Local TotalROW Purchase: $2,920,572Construction Engineering: $584,114 6-BRIDGE $5,600,000 $1,400,000 $0 $7,000,000Construction Cost: $11,682,288 LOCAL $0 $0 $4,682,288 $4,682,288Contingencies: $817,760Indirect Costs: $403,039Total Project Cost $16,980,206 YOE Cost: $5,600,000 $1,400,000 $4,682,288 $11,682,288COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.
HARRIS TXDOT HOUSTON DISTRICT1006-01-058 FM 52911621 FRY RDHOUSTON GREENHOUSE RDC 9/1/2008
Prelim. Engineering $627,984 Fund Cat Federal State Local TotalROW Purchase: $3,204,000Constr. Engineering: $768,960 7-STP-MM $3,087,000 $771,750 $0 $3,858,750Construction Cost: $12,816,000 1-PRV MNT $1,100,000 $900,000 $0 $2,000,000Contingencies: $897,120 LOCAL $0 $0 $6,957,250 $6,957,250Indirect Costs: $442,152Total Project Cost: $18,756,216 YOE Cost: $4,187,000 $1,671,750 $6,957,250 $12,816,000
FY 2009 PROJECTS
WIDEN TO 4-LANE DIVIDED AND REPLACE DINNER CREEK BRIDGE
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
CONSTRUCT RAILROAD-HIGHWAY GRADE SEPARATION
0.470 MILES SOUTH OF UPRR
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
WIDEN TO 5-LANE CURB AND GUTTER
FY 2008 PROJECTS
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #104ORIGINAL TABLE
Page 4 of 6
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #104ORIGINAL TABLECOUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.
BRAZORIA TXDOT HOUSTON DISTRICT0598-02-044 SH 28810593 AT CR 101 (BAILEY RD)HOUSTON .C 8/1/2009
Prelim. Engineering $529,984 Fund Cat Federal State Local TotalROW Purchase: $2,704,000Constr. Engineering: $648,960 7-STP-MM $3,528,000 $882,000 $0 $4,410,000Construction Cost: $10,816,000 LOCAL $0 $0 $6,406,000 $6,406,000Contingencies: $757,120Indirect Costs: $373,152Total Project Cost: $15,829,216 YOE Cost: $3,528,000 $882,000 $6,406,000 $10,816,000HARRIS CITY OF HOUSTON0912-71-634 BRITTMOORE RD58 N EDGE OF OLD KATY RD (IH 10 W)HOUSTON N OF HAMMERLY BLVDC 1/1/2009
Prelim. Engineering $922,172 Fund Cat Federal State Local TotalROW Purchase: $4,704,960Constr. Engineering: $1,129,190 7-STP-MM $8,731,800 $0 $2,182,950 $10,914,750Construction Cost: $18,819,840 LOCAL $0 $0 $7,905,090 $7,905,090Contingencies: $1,317,389Indirect Costs: $649,284Total Project Cost: $27,542,836 YOE Cost: $8,731,800 $0 $10,088,040 $18,819,840MULTIPLE H-GAC0912-00-949 VARIOUS11985 VAHOUSTON VAC 9/1/2008
Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $150,000 7-STP-MM $2,000,000 $0 $500,000 $2,500,000Construction Cost: $2,500,000Contingencies: $175,000Indirect Costs: $0Total Project Cost: $2,825,000 YOE Cost: $2,000,000 $0 $500,000 $2,500,000HARRIS TXDOT HOUSTON DISTRICT1685-07-006 BF 1960A54 FM 1960 W OF LEE ROAD 4.3 MILESHOUSTON FM 1960 E OF HUMBLEC 8/1/2009
Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $400,000 $100,000 $0 $500,000Construction Cost: $500,000Contingencies: $0Indirect Costs: $0Total Project Cost: $500,000 YOE Cost: $400,000 $100,000 $0 $500,000
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
ACCESS MANAGEMENT STUDY
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
WIDEN TO 4-LANE DIVIDED
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
ACCESS MANAGEMENT CORRIDOR STUDIES
FY 2009 PROJECTS (CONTINUED)
CONSTRUCT GRADE SEPARATION AND RAMPS
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
Page 5 of 6
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #104ORIGINAL TABLECOUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.
HARRIS PORT OF HOUSTON AUTHORITY0912-72-073 PORT ROAD7523 SH 146 2.024 MILESHOUSTON TODVILLE RDC 8/1/2009
Prelim. Engineering $1,287,861 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $1,314,144 7-STP-MM $7,745,494 $0 $1,936,374 $9,681,868Construction Cost: $26,282,880 10-MISC $7,652,872 $0 $1,913,218 $9,566,090Contingencies: $1,839,802 LOCAL $0 $0 $7,034,922 $7,034,922Indirect Costs: $906,759Total Project Cost: $31,631,446 YOE Cost: $15,398,366 $0 $10,884,514 $26,282,880MULTIPLE TXDOT HOUSTON DISTRICT1685-01-091 FM 196011984 VARIOUSHOUSTON . VOC: 54.393 KG/DAY NOX: 35.874 KG/DAYC 8/1/2009
Prelim. Engineering $280,892 Fund Cat Federal State Local TotalROW Purchase: $286,624Constr. Engineering: $343,949 5-CMAQ $2,205,000 $0 $551,250 $2,756,250Construction Cost: $5,732,480 LOCAL $0 $0 $2,976,230 $2,976,230Contingencies: $401,274Indirect Costs: $197,771Total Project Cost: $7,242,988 YOE Cost: $2,205,000 $0 $3,527,480 $5,732,480
IMPLEMENT ACCESS MANAGEMENT TREATMENTS (INCLUDES ITS IMPROVEMENT)
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
FY 2009 PROJECTS (CONTINUED)WIDEN PORT RD TO 4 LANES W/ CURB & GUTTER, STORM SEWER & APPURTENANCES (PHASE 2)
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
Page 6 of 6
HOUSTON-GALVESTON MPO
2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #112
~ Adrninlstratlce Action
Amendment Typer TPCAction r Emergency
~ STlP Revision I I" Public Meeting Needed
Purpose of Amendment:Fund Dulles and Allendale 100% locally. Cancel remaining projects from the TIP. Earmark for Freeway IncidentManagement was rescinded.
Approved By:
Alan ClarkMPO DirectorHouston-Galveston Area Council
Date~/Ztkktd ~ f/lfOq
Elvia R. Cardinal, P.E. Date' IDirector of Advanced Transportation PlanningTxDOT, Houston District
TAA.~
FY 2011 PROJECTS
~OUNTY SPONSOR PROJECT DESCRIPTION
~SJ NUMBER STREET PROJECT LENGTH
MPOID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)
~XDOT DISTRICT TOLIMIT
PHASE LETDATE Based on November 2008 version of the 2008-2011 TIP.
FORT BEND CITY OF SUGAR LAND 4 & 6 LANES, AUXILIARY LANES
0912-34-149 DULLES AVE
11184 US90A
HOUSTON SH6
C 8/1/2011
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $603,190 Fund Cat Federal State b2£& IQ!IDROW Purchase: $3,077,500Construction Engineering: $738,600 LOCAL $0 $0 $12,310,000 $12,310,000
Construction Cost: $12,310,000Contingencies: $861,700Indirect Costs: $424,695
Total Project Cost: $18,015,685 YOE Cost: $0 $0 $12,310,000 $12,310,000
HARRIS CITY OF PASADENA CONSTRUCT 4 NEW LANES
0912-72-157 ALLENDALE RD
13611 OAKS
HOUSTON JUDY
C 8/1/2011
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $487,823 Fund Cat ~ State Local Total
ROW Purchase: $2,488,894Construction Engineering: $597,335 LOCAL $0 $0 $9,955,575 $9,955,575Construction Cost: $9,955,575Contingencies: $696,890Indirect Costs: $343,467
Total Project Cost: $14,569,984 YOECost: $0 $0 $9,955,575 $9,955,575
Page 1 of 2 4/1/20093:31 PM
HOUSTON-GALVESTON MPO
2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #112II T"RI~
CANCEL PROJECTSCOUNTY SPONSOR PROJECT DESCRIPTION
CSJ NUMBER STREET PROJECT LENGTH
MPOID FROM LIMIT EMISSIONS BENEFITS (CMAQPROJECTS ONLY)
~XDOT DISTRICT TO LIMIT
PHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.
FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNALS AT INTERSECTION
0912-34-121 CASH RD
10772 AT HCC CAMPUS
HOUSTON
C
FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNAL
0912-34-122 KIRKWOOD RD
10774 AT CASH RD
HOUSTON
C
HARRIS TXDOT HOUSTON DISTRICT ITS FREEWAY INCIDENT MANAGEMENT PROGRAM
0912-72-043 HOUSTON FREEWAY LOCATIONS
13446 VA
HOUSTON VA
C
Page 2 of 2 4/1/20093:31 PM
HOUSTON-GALVESTON MPO
2008·2011 TRANSPORTATION IMPROVEMENT PROGRAMAMENDMENT #112
ORIGINAL TABLE
FY 2009 PROJECTSCOUNTY SPONSOR PROJECT DESCRIPTION
CSJ NUMBER STREET PROJECT LENGTH
MPOID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)
~XDOT DISTRICT TO LIMIT
PHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.
FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNALS AT INTERSECTION
0912-34-121 CASH RD
10772 AT HCC CAMPUS
HOUSTON
C 9/1/2008
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $7,293 Fund Cat Federal State Local TotalROW Purchase: $7,442Construction Engineering: $8,930 5-CMAQ $119,070 $0 $29,768 $148,838Construction Cost: $148,838Contingencies: $10,419Indirect Costs: $5,135Total Project Cost: $188,057 YOE Cost: $119,070 $0 $29,768 $148,838
FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNAL
0912-34-122 KIRKWOODRD
10774 AT CASH RD
HOUSTON
C 9/1/2008
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $10,264 Fund Cat Federal ~ !:2£& !2!!!ROW Purchase: $10,474Construction Engineering: $12,569 5-CMAQ $167,580 $0 $41,895 $209,475Construction Cost: $209,475Contingencies: $14,663Indirect Costs: $7,227Total Project Cost: $264,672 YOE Cost: $167,580 $0 $41,895 $209,475HARRIS TXDOT HOUSTON DISTRICT ITS FREEWAY INCIDENT MANAGEMENT PROGRAM
0912-72-043 HOUSTON FREEWAY LOCATIONS
13446 VA
HOUSTON VA
C 1211/2008
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Construction Engineering: $210,912 10-MISC $2,600,000 $0 $650,000 $3,250,000Construction Cost: $3,515,200 LOCAL $0 $0 $265,200 $265,200Contingencies: $246,064Indirect Costs: $0Total Project Cost: $3,972,176 YOE Cost: $2,600,000 $0 $915,200 $3,515,200
Page 1 of 2
HOUSTON-GALVESTON MPO
2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #112
ORIGINAL TABLE
FY 2010 PROJECTS~OUNTY SPONSOR PROJECT DESCRIPTION
~SJ NUMBER STREET PROJECT LENGTH
MPOID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)
~XDOT DISTRICT TOLIMIT
PHASE LETDATE Based on November 2008 version ofthe 2008-2011 TIP.
HARRIS CITY OF PASADENA CONSTRUCT 4 NEW LANES
0912-72-157 ALLENDALE RD
13611 OAKS
HOUSTON JUDY
C 9/1/2010
Total Project Cost Information: Vear of Expenditure (VOE) Project Cost Information:Preliminary Engineering $487,823 Fund Cat Federal State Local TotalROW Purchase: $2,488,894Construction Engineering: $597,335 7-STP-MM $7,964,460 $0 $1,991,115 $9,955,575Construction Cost: $9,955,575Contingencies: $696,890Indirect Costs: $343,467
Total Project Cost: $14,569,984 VOE Cost: $7,964,460 $0 $1,991,115 $9,955,575
FORT BEND CITY OF SUGAR LAND 4 & 6 LANES, AUXILIARY LANES
0912-34-149 DULLES AVE
11184 US 90A
HOUSTON SH 6
C 9/1/2009
Total Project Cost Information: Vear of Expenditure (VOE) Project Cost Information:Preliminary Engineering $467,970 Fund Cat Federal State Local TotalROW Purchase: $2,387,602Construction Engineering: $573,024 7-STP-MM $7,640,325 $0 $1,910,081 $9,550,406Construction Cost: $9,550,406Contingencies: $668,528Indirect Costs: $329,489Total Project Cost: $13,977,019 YOE Cost: $7,640,325 $0 $1,910,081 $9,550,406
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Purpose of Amendment:
COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATEHARRIS PORT OF HOUSTON AUTHORITY0912-71-622 DEER PARK/PASADENA JUNCTION RAIL3095 RED BLUFFHOUSTON W OF BW 8C 5/1/2009
Preliminary Engineering $333,200 Fund Cat Federal State Local TotalROW Purchase: $0Construction Engineering: $408 000 5 CMAQ $5 325 075 $0 $1 331 269 $6 656 344
FY 2009 PROJECTS
CONSTRUCT ADDITIONAL RAILROAD TRACK TO PASADENA JUNCTION
Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #116
Move project from FY 2010 to FY 2009.
Amendment Type
AMENDED TABLE
Administrative Action TPC Action Emergency
STIP Revision Public Meeting Needed
Construction Engineering: $408,000 5-CMAQ $5,325,075 $0 $1,331,269 $6,656,344Construction Cost: $6,800,000 LOCAL $0 $0 $143,656 $143,656Contingencies: $476,000Indirect Costs: $234,600Total Project Cost: $8,251,800 YOE Cost: $5,325,075 $0 $1,474,925 $6,800,000
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COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE
HARRIS PORT OF HOUSTON AUTHORITY0912-71-622 DEER PARK/PASADENA JUNCTION RAIL EXT3095 DEER PARK JUNCTION TO PASADENA JUNCTIONHOUSTON RE TO W OF BW 8C 9/1/2009
Preliminary Engineering $333,200 Fund Cat Federal State Local TotalROW Purchase: $0Construction Engineering: $408,000 5-CMAQ $5,325,075 $0 $1,331,269 $6,656,344Construction Cost: $6,800,000 LOCAL $0 $0 $143,656 $143,656Contingencies: $476,000Indirect Costs: $234,600Total Project Cost: $8,251,800 YOE Cost: $5,325,075 $0 $1,474,925 $6,800,000
FY 2010 PROJECTS
Year of Expenditure (YOE) Project Cost Information:
HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM
AMENDMENT #116
ORIGINAL TABLE
CONSTRUCT ADDITIONAL RAILROAD TRACK TO PASADENA JUNCTION
Total Project Cost Information:
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