TRANSPORTATiON ImPROvEmENT PROGRAm - Houston ...

Friday, April 27, 2012 HOUSTON-GALVESTON MPO
3-34
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 HOUSTON CITY OF HOUSTON $22,044,000
REV DATE: 04/2012
STREET:
MPO PROJECT ID: 5040
LIMITS FROM:
FUNDING CATEGORY: 3
LIMITS TO:
MTP REFERENCE:
TIP
DESCRIPTION:
REMARKS:
PARKER RD
HARDY TOLL RD
US 59
PROJECT PROVIDES FOR THE RIGHT-OF-WAY ACQUISITION, DESIGN AND CONSTRUCTION
OF A 4-LANE DIVIDED CONCRETE ROADWAY WITH STORM DRAINAGE, CURBS,
SIDEWALKS, DRIVEWAYS, STREET LIGHTING, TRAFFIC CONTROL AND UNDERGROUND
UTILITIES.
Project History:
Total Project Cost Information:
Preliminary Engineering: $720,200
Right Of Way: $3,674,490
Construction: $14,697,960
Construction Engineering $734,898
Contingencies: $1,469,796
Indirects: $746,656
Bond Financing: ---
Total Project Cost: $22,044,000
Cost of
Approved
Phases:
$22,044,000
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-LOCAL: --- --- --- $22,044,000 --- $22,044,000
Funding by Share: --- --- --- $22,044,000 --- $22,044,000
HOUSTON HARRIS 0912-72-063 CS C PASADENA CITY OF PASADENA $1,366,347
REV DATE: 04/2012
STREET: PRESTON RD
MPO PROJECT ID: 13521
LIMITS FROM:
LIMITS TO:
BW 8
GENOA RED BLUFF RD
FUNDING CATEGORY:
MTP REFERENCE:
3,10
TIP
DESCRIPTION:
CONSTRUCT 4-LANE DIVIDED THOROUGHFARE
REMARKS:
Project History:
Total Project Cost Information:
Preliminary Engineering: $49,720
Right Of Way: ---
Construction: $1,014,694
Construction Engineering $60,882
Contingencies: $71,029
Indirects: $70,724
Bond Financing: ---
Total Project Cost: $1,267,048
Cost of
Approved
Phases:
$1,014,694
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-LOCAL CONT: --- --- ---
--- $204,636 $204,636
10-MISC: $929,369 --- --- $232,342 --- $1,161,711
Funding by Share: $929,369 --- --- $232,342 $204,636 $1,366,347
HOUSTON HARRIS 1258-04-056 FM 1093 C HOUSTON TXDOT HOUSTON DISTRICT $5,624,320
REV DATE: 04/2012
STREET: FM 1093
MPO PROJECT ID: 11982
LIMITS FROM:
LIMITS TO:
IH 610
SH 6
FUNDING CATEGORY:
MTP REFERENCE:
3,5
TIP
DESCRIPTION:
IMPLEMENT ACCESS MANAGEMENT TREATMENTS (PHASE II)
NOx (KG/DAY): 31.406 VOC (KG/DAY): 51.153
REMARKS:
Project History:
Total Project Cost Information:
Preliminary Engineering: $197,496
Right Of Way: ---
Construction: $4,030,529
Construction Engineering $257,148
Contingencies: $284,958
Indirects: $280,928
Bond Financing: ---
Total Project Cost: $5,051,059
Cost of
Approved
Phases:
$4,030,529
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-LOCAL CONT: --- --- ---
--- $1,748,811 $1,748,811
5-CMAQ: $3,100,407 --- --- $775,102 --- $3,875,509
Funding by Share: $3,100,407 --- --- $775,102 $1,748,811 $5,624,320
PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER