TRANSPORTATiON ImPROvEmENT PROGRAm - Houston ...

Friday, April 27, 2012 HOUSTON-GALVESTON MPO
3-27
FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM
AS ADOPTED - 4/27/2012
HOUSTON DISTRICT
FY 2013 (SEPT - AUG)
Projects grouped by TxDOT District and Fiscal Year,
sorted by County, Hwy, Street and CSJ/MPOID
DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST
HOUSTON HARRIS CS C,E,R BAYTOWN CITY OF BAYTOWN $8,935,540
REV DATE: 04/2012
STREET:
MPO PROJECT ID: 10795
LIMITS FROM:
FUNDING CATEGORY: 3
LIMITS TO:
MTP REFERENCE:
TIP
DESCRIPTION:
REMARKS:
BAKER RD
N MAIN ST
SJOLANDER RD
CONSTRUCT 5-LANE REINFORCED CONCRETE PAVEMENT WITH CURB, GUTTER & STORM
SEWERS W/ CLTL
Project History:
Total Project Cost Information:
Preliminary Engineering: $291,933
Right Of Way: $1,489,455
Construction: $5,957,821
Construction Engineering $297,891
Contingencies: $595,782
Indirects: $302,657
Bond Financing: ---
Total Project Cost: $8,935,540
Cost of
Approved
Phases:
$8,935,540
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-LOCAL: --- --- --- $8,935,540 --- $8,935,540
Funding by Share: --- --- --- $8,935,540 --- $8,935,540
HOUSTON HARRIS 0912-71-799 CS C,E HOUSTON CITY OF HOUSTON $3,945,563
REV DATE: 04/2012
STREET: BUFFALO BAYOU HERITAGE CORRIDOR
MPO PROJECT ID: 10348
LIMITS FROM:
LIMITS TO:
MCKEE ST
W OF JENSEN DR
FUNDING CATEGORY:
MTP REFERENCE:
3,9
TIP
DESCRIPTION:
12' WIDE CONCRETE SHARED USE PATH: BUFFALO HERITAGE CORRIDOR SHARED USE
TRAIL IN HOUSTON
NOx (KG/DAY): 0.36 VOC (KG/DAY): 0.22
REMARKS:
Project History:
Total Project Cost Information:
Preliminary Engineering: $133,021
Right Of Way: ---
Construction: $2,714,707
Construction Engineering $173,198
Contingencies: $191,930
Indirects: $189,215
Bond Financing: ---
Total Project Cost: $3,402,071
Cost of
Approved
Phases:
$2,847,727
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-LOCAL CONT: --- --- ---
--- $184,302 $184,302
9-STP-ENH: $3,009,009 --- --- $752,252 --- $3,761,261
Funding by Share: $3,009,009 --- --- $752,252 $184,302 $3,945,563
HOUSTON HARRIS CS C,E,R PASADENA CITY OF PASADENA $6,833,060
REV DATE: 04/2012
STREET: BURKE RD
MPO PROJECT ID: 11029
LIMITS FROM:
LIMITS TO:
SOUTHMORE
PASADENA BLVD
FUNDING CATEGORY:
MTP REFERENCE:
3
TIP
DESCRIPTION:
RECONSTRUCT ROADWAY INCLUDING DRAINAGE, WATER, SEWER & SIDEWALKS
REMARKS:
Project History:
Total Project Cost Information:
Preliminary Engineering: $223,243
Right Of Way: $1,138,995
Construction: $4,555,981
Construction Engineering $227,799
Contingencies: $455,598
Indirects: $231,444
Bond Financing: ---
Total Project Cost: $6,833,060
Cost of
Approved
Phases:
$6,833,060
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-LOCAL: --- --- --- $6,833,060 --- $6,833,060
Funding by Share: --- --- --- $6,833,060 --- $6,833,060
PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER