TRANSPORTATiON ImPROvEmENT PROGRAm - Houston ...

Friday, April 27, 2012 HOUSTON-GALVESTON MPO
3-74
FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM
AS ADOPTED - 4/27/2012
HOUSTON DISTRICT
FY 2015 (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 3510-06-001 SH 99 C,E,R TXDOT HOUSTON DISTRICT $58,000,000
REV DATE: 04/2012
STREET:
MPO PROJECT ID: 314
LIMITS FROM:
FUNDING CATEGORY: 3
LIMITS TO:
MTP REFERENCE:
TIP
DESCRIPTION:
REMARKS:
SH 99
IH 45 N
MONTGOMERY C/L @ W END SPRING CRK BRDG
SEG G:CONSTRUCT 4-LANE TOLLWAY WITH INTERCHANGES AND TWO NON-CONTINUOUS
2-LANE FRONTAGE ROADS
Project History:
Total Project Cost Information:
Preliminary Engineering: $1,503,953
Right Of Way: $5,116,267
Construction: $39,577,708
Construction Engineering $5,085,735
Contingencies: $3,957,771
Indirects: $2,758,566
Bond Financing: ---
Total Project Cost: $58,000,000
Cost of
Approved
Phases:
$58,000,000
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-TOLL: --- $58,000,000 ---
--- --- $58,000,000
Funding by Share: --- $58,000,000 ---
--- --- $58,000,000
HOUSTON HARRIS 3510-06-002 SH 99 C,E,R TXDOT HOUSTON DISTRICT $341,100,000
REV DATE: 04/2012
STREET:
MPO PROJECT ID: 316
LIMITS FROM:
FUNDING CATEGORY: 3
LIMITS TO:
MTP REFERENCE:
TIP
DESCRIPTION:
REMARKS:
SH 99
US 290
SH 249
SEG F-1: CONSTRUCT 4-LANE TOLLWAY WITH INTERCHANGES AND TWO NON-
CONTINUOUS 2-LANE FRONTAGE ROADS
Project History:
Total Project Cost Information:
Preliminary Engineering: $8,166,814
Right Of Way: $200,000
Construction: $214,916,152
Construction Engineering $27,616,726
Contingencies: $75,220,653
Indirects: $14,979,656
Bond Financing: ---
Total Project Cost: $341,100,000
Cost of
Approved
Phases:
$341,100,000
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-TOLL: --- $341,100,000 ---
--- --- $341,100,000
Funding by Share: --- $341,100,000 ---
--- --- $341,100,000
HOUSTON HARRIS 3510-06-003 SH 99 C,E,R TXDOT HOUSTON DISTRICT $389,800,000
REV DATE: 04/2012
STREET:
MPO PROJECT ID: 217
LIMITS FROM:
FUNDING CATEGORY: 3
LIMITS TO:
MTP REFERENCE:
TIP
DESCRIPTION:
REMARKS:
SH 99
SH 249
IH 45 N
SEG F-2: CONSTRUCT 4-LANE TOLLWAY WITH INTERCHANGES AND TWO NON-
CONTINUOUS 2-LANE FRONTAGE ROADS
Project History:
Total Project Cost Information:
Preliminary Engineering: $9,328,471
Right Of Way: $410,000
Construction: $245,486,067
Construction Engineering $31,544,960
Contingencies: $85,920,124
Indirects: $17,110,379
Bond Financing: ---
Total Project Cost: $389,800,000
Cost of
Approved
Phases:
$389,800,000
Authorized Funding by Category/Share:
Local
Funding
Federal State Regional Local Contribution By Category
3-TOLL: --- $389,800,000 ---
--- --- $389,800,000
Funding by Share: --- $389,800,000 ---
--- --- $389,800,000
PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER