Cadenza N000589 E Street
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2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Fiscal Year Planned Appropriations Project Allocation 2016 2017 2018 2019 2020 2016-2020 Planning Planning Acquisition-Land Acquisition-Land 2,665 4,540 209 4,935 217 12,566 15,395 21,942 8,502 8,819 8,918 63,576 144,907 121,087 156,571 132,579 120,492 675,636 2,164 1,553 1,636 1,720 1,697 8,770 13,916 16,250 3,508 1,579 179,047 165,372 170,426 149,632 Design Design Construction Construction Equipment Acquisition Equipment Acquisition Salary Recovery Recovery Salary Other Other Total Allocation Proposed CIP 1 35,253 131,324 795,801 Form D 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) Source of Funds CITY OF HOUSTON - STREET & TRAFFIC CONTROL 2016 2017 2018 2019 2020 2016-2020 2425 - Woodlands Regional Participation 2,057 2,057 4040A - Metro Construction - Other 5,778 5,145 6,047 5,906 5,442 28,318 4040 - METRO Projects Construction - DDSRF 67,307 59,974 60,642 62,262 64,558 314,743 4042 - Street & Trfc Control & Strm Drain DDSRF 54,291 56,601 57,628 54,075 50,224 272,819 267 4510 - Contribution for Capital Projects 3,800 5030 - Federal State Local - Pass Through Fund 267 7,000 10,800 8500 - PWE-W&S Syst Consolidated Constr Fd 1,070 Army Corp of Eng. 784 1,854 Fort Bend-9999 10,670 10,670 Ft Bend County 3,600 3,600 692 Ft Bend Participate 9,200 Harris County 9,200 2,000 Harris Ct FCD 2,000 231 Parks Board 231 10,527 Proposed TXDOT 10,527 13,778 TXDOT-5030 21,844 TXDOT-5430 Total Funds 6,874 13,778 29,471 500 14,000 4,774 179,047 165,372 170,426 TXDOT-9999 Proposed CIP 692 2 25,682 11,100 94,971 149,632 131,324 795,801 19,274 Form D STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Fiscal Year Planned Appropriations Project 2016 N-000386 N000386 NSR Project 454 000 4042 - Street & Trfc Control & Strm Drain DDSRF 1,427 Project Total N000388 NSR Project 456 1,427 13,708 3,458 18,593 1,980 5,194 7,174 15,688 8,652 25,767 9,267 754 754 10,021 10,021 NSR Project 460 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N-000400 N000400 NSR Project 467 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total N000401 10,035 10,035 1,606 1,606 11,641 11,641 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-000401 2016-2020 2020 9,267 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total N000389 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-000389 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-000388 2017 NSR Project 468 16,131 16,131 5,666 5,666 21,797 21,797 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total 6,908 6,908 601 601 7,509 7,509 3 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-000420 N000420 Hike & Bike Trail Program 2017 2018 000 4040A - Metro Construction - Other 803 1,070 Parks Board Project Total Tanner Road Paving & Drainage 2,140 000 4042 - Street & Trfc Control & Strm Drain DDSRF Proposed TXDOT Project Total N000590 Holmes Road Paving & Drainage N000594 000 4042 - Street & Trfc Control & Strm Drain DDSRF 1,854 231 231 1,579 3,719 2,806 2,806 762 762 10,527 10,527 14,095 14,095 Kirby Paving & Drainage 10,958 10,958 10,958 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N000611 784 10,958 4042 - Street & Trfc Control & Strm Drain DDSRF N-000611 267 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-000594 1,367 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-000590 564 267 Army Corp of Eng. N000589 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4510 - Contribution for Capital Projects N-000589 2019 N. McCarty 5,797 5,797 1,472 1,472 340 340 7,609 7,609 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 TXDOT-9999 Project Total 10,000 10,000 10,000 10,000 4 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-000623 N000623 Gelhorn IH610 to Wallisville Rd N000664 1,000 8500 - PWE-W&S Syst Consolidated Constr Fd 1,300 1,300 Harris County 9,200 9,200 11,500 11,500 Greens Rd. Paving & Drainage JFK to 59 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 1,632 Project Total Greens Rd. Pave & Drain JFK to Aldine-W. 1,648 2,259 3,891 1,739 1,739 13,778 13,778 17,776 19,424 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 1,985 1,985 8500 - PWE-W&S Syst Consolidated Constr Fd 2,064 2,064 TXDOT-5430 9,684 9,684 13,733 13,733 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total N000704 16 16 TXDOT-5030 N-000704 2020 1,000 8500 - PWE-W&S Syst Consolidated Constr Fd N000686 2019 000 4040 - METRO Projects Construction - DDSRF 4042 - Street & Trfc Control & Strm Drain DDSRF N-000686 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-000664 2017 Hollister Road Paving & Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2,165 2,165 4042 - Street & Trfc Control & Strm Drain DDSRF 552 552 8500 - PWE-W&S Syst Consolidated Constr Fd 560 560 3,277 3,277 000 4040 - METRO Projects Construction - DDSRF Project Total 5 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-000751 N000751 West Alabama Paving & Drainage 000 4040 - METRO Projects Construction - DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N000784 Buffalo Speedway Paving & Drainage 000 4040 - METRO Projects Construction - DDSRF Project Total N000787 Clinton Dr. Paving and Drainage 2,597 2,597 663 663 7,746 7,746 2,410 2,410 4,000 4,000 6,410 6,410 10,670 10,670 12,170 12,170 Market Street Paving and Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total N000801 4,486 1,500 8500 - PWE-W&S Syst Consolidated Constr Fd N-000801 4,486 1,500 000 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N000797 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fort Bend-9999 N-000797 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year TXDOT-5430 N-000787 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-000784 2017 Martin Luther King Paving & Drainage 2,861 429 429 3,290 3,290 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8,101 8,101 3,342 3,342 807 807 12,250 12,250 000 4040 - METRO Projects Construction - DDSRF 4042 - Street & Trfc Control & Strm Drain DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total 2,861 6 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-000806 N000806 Almeda Rd Paving & Drainage Project Total Gessner Road Paving & Drainage 2,125 2,125 388 388 8,160 8,160 12,730 12,730 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 7,807 7,807 4042 - Street & Trfc Control & Strm Drain DDSRF 1,734 1,734 8500 - PWE-W&S Syst Consolidated Constr Fd 1,084 1,084 10,625 10,625 000 4040 - METRO Projects Construction - DDSRF Project Total N000811 Watonga Paving & Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 3,961 3,961 4042 - Street & Trfc Control & Strm Drain DDSRF 958 958 8500 - PWE-W&S Syst Consolidated Constr Fd 958 958 5,877 5,877 000 4040 - METRO Projects Construction - DDSRF Project Total N-000812 N000812 Silber Paving and Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2,477 2,477 4042 - Street & Trfc Control & Strm Drain DDSRF 1,820 1,820 8500 - PWE-W&S Syst Consolidated Constr Fd 1,016 1,016 5,313 5,313 000 4040 - METRO Projects Construction - DDSRF Project Total N-000813 N000813 2020 2,057 TXDOT-5430 N-000811 2019 2,057 000 2425 - Woodlands Regional Participation 8500 - PWE-W&S Syst Consolidated Constr Fd N000809 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-000809 2017 Laura Koppe Paving & Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF 10,399 10,399 1,378 1,378 11,777 11,777 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total 7 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-000815 N000815 Westpark Paving & Drainage N000818 N000821 4042 - Street & Trfc Control & Strm Drain DDSRF 1,036 1,036 8500 - PWE-W&S Syst Consolidated Constr Fd 9,036 9,036 TXDOT-5430 6,874 6,874 17,629 17,629 Fulton Street Reconstruction Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF Hillcroft Avenue and Court Rd Extension N001310 5,916 5,916 5,916 1,885 1,885 4042 - Street & Trfc Control & Strm Drain DDSRF 558 558 8500 - PWE-W&S Syst Consolidated Constr Fd 815 815 3,600 3,600 6,858 6,858 000 4040 - METRO Projects Construction - DDSRF Lawndale-Magnolia Park Area Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF Project Total N-001310 5,916 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N000848 2020 683 Ft Bend County N-000848 2019 683 000 4040 - METRO Projects Construction - DDSRF Project Total N-000821 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-000818 2017 W. Airport: Hiram Clark to FM 521 2,171 2,171 2,171 2,171 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF 500 500 TXDOT-5430 15,094 15,094 TXDOT-9999 3,774 3,774 18,868 19,368 Project Total 500 8 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-100001 N100001 Dunlavy: West Main to Richmond N100002 N100003 4042 - Street & Trfc Control & Strm Drain DDSRF 494 494 8500 - PWE-W&S Syst Consolidated Constr Fd 676 676 1,953 1,953 TC Jester: Washington to I 10 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2,028 2,028 4042 - Street & Trfc Control & Strm Drain DDSRF 473 473 8500 - PWE-W&S Syst Consolidated Constr Fd 115 115 2,616 2,616 000 4040 - METRO Projects Construction - DDSRF Shepherd and Durham Paving & Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N100004 Greenbriar Street Paving & Drainage 000 4040 - METRO Projects Construction - DDSRF 612 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N100005 Houston Avenue Paving & Drainage 6,538 6,538 1,954 1,954 264 264 8,756 8,756 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100005 2020 783 4042 - Street & Trfc Control & Strm Drain DDSRF N-100004 2019 783 000 4040 - METRO Projects Construction - DDSRF Project Total N-100003 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-100002 2017 612 3,333 3,333 765 1,377 53 53 4,151 4,763 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2,025 2,025 4042 - Street & Trfc Control & Strm Drain DDSRF 315 315 8500 - PWE-W&S Syst Consolidated Constr Fd 153 153 2,493 2,493 000 4040 - METRO Projects Construction - DDSRF Project Total 9 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-100006 N100006 University Blvd Paving & Drainage 2017 000 4040 - METRO Projects Construction - DDSRF 220 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N100007 TC Jester: Timbergrove to I-10 220 000 4040 - METRO Projects Construction - DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N100008 Fondren Road Paving & Drainage 4,209 1,307 1,527 1,085 1,085 6,601 6,821 2,890 2,890 1,019 1,019 662 662 4,571 4,571 203 203 763 763 8500 - PWE-W&S Syst Consolidated Constr Fd 1,781 1,781 TXDOT-5430 3,867 3,867 6,614 6,614 000 4040 - METRO Projects Construction - DDSRF Project Total N100009 4,209 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100009 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100008 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100007 2018 Antoine Drive Paving & Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 4042 - Street & Trfc Control & Strm Drain DDSRF 165 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total 165 2,742 2,742 228 393 258 258 3,228 3,393 10 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-100010 N100010 Dunlavy: West Gray to Dallas 2017 000 4040 - METRO Projects Construction - DDSRF 1,768 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N100011 Kingwood Drive Paving & Drainage 1,768 839 258 2,026 388 388 1,485 3,253 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 1,217 1,217 4042 - Street & Trfc Control & Strm Drain DDSRF 2,775 2,775 8500 - PWE-W&S Syst Consolidated Constr Fd 2,694 2,694 11,100 11,100 16,569 17,786 Project Total N100012 Hlilcroft Avenue Paving & Drainage 1,217 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2,491 2,491 4042 - Street & Trfc Control & Strm Drain DDSRF 1,690 1,690 8500 - PWE-W&S Syst Consolidated Constr Fd 1,064 1,064 5,245 5,245 000 4040 - METRO Projects Construction - DDSRF Project Total N-100013 N100013 2020 839 TXDOT-5430 N-100012 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100011 2018 Broadway Street Paving & Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 10,065 10,065 4042 - Street & Trfc Control & Strm Drain DDSRF 1,561 1,561 8500 - PWE-W&S Syst Consolidated Constr Fd 2,195 2,195 13,821 13,821 000 4040 - METRO Projects Construction - DDSRF Project Total 11 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-100017 N100017 Gessner Street Paving and Drainage 2017 2018 000 4042 - Street & Trfc Control & Strm Drain DDSRF 399 TXDOT-5430 Project Total N100020 West Alabama Paving and Drainage 399 000 4040 - METRO Projects Construction - DDSRF 714 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N100021 Fondren Paving and Drainage 714 4,158 4,158 10,276 10,276 17,774 18,173 8,549 8,549 1,576 2,290 1,394 1,394 11,519 12,233 872 872 4042 - Street & Trfc Control & Strm Drain DDSRF 1,754 1,754 8500 - PWE-W&S Syst Consolidated Constr Fd 2,979 2,979 10,510 10,510 16,115 16,115 000 4040 - METRO Projects Construction - DDSRF Project Total N100022 3,739 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year TXDOT-5430 N-100022 3,340 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100021 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-100020 2019 W Bellfort Paving and Drainage Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 7,747 9,279 4042 - Street & Trfc Control & Strm Drain DDSRF 3,918 3,918 8500 - PWE-W&S Syst Consolidated Constr Fd 1,364 1,364 13,029 14,561 000 4040 - METRO Projects Construction - DDSRF 1,532 Project Total 1,532 12 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-100023 N100023 Dairy Ashford Paving and Drainage 2017 2018 000 4040 - METRO Projects Construction - DDSRF 1,037 1,037 8500 - PWE-W&S Syst Consolidated Constr Fd TXDOT-5430 Project Total N100024 Hirsch Paving and Drainage 1,037 000 4042 - Street & Trfc Control & Strm Drain DDSRF 269 Project Total N100025 W. Fuqua Paving and Drainage 269 000 4042 - Street & Trfc Control & Strm Drain DDSRF Ft Bend Participate TXDOT-5430 Project Total N100027 1,518 943 943 6,646 6,646 9,107 10,144 2,920 3,189 2,810 2,810 5,730 5,999 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-100027 1,518 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-100025 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100024 2019 S. Lockwood Paving and Drainage 1,498 1,498 10,306 10,306 692 692 8,760 8,760 21,256 21,256 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 875 4042 - Street & Trfc Control & Strm Drain DDSRF 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total 875 6,180 7,055 1,540 1,540 561 561 8,281 9,156 13 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-100028 N100028 Lorraine Paving and Drainage N100029 N100030 2019 10,156 4042 - Street & Trfc Control & Strm Drain DDSRF 8,398 8,398 8500 - PWE-W&S Syst Consolidated Constr Fd 1,046 1,046 17,705 19,600 1,895 Kirkwood Paving and Drainage 1,895 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 5,062 4,952 10,943 4042 - Street & Trfc Control & Strm Drain DDSRF 8,967 2,234 11,201 8500 - PWE-W&S Syst Consolidated Constr Fd 2,288 2,216 4,504 16,317 9,402 26,648 000 4040 - METRO Projects Construction - DDSRF 929 Antoine (North):Bridge Forest to Victory 929 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 2,858 4042 - Street & Trfc Control & Strm Drain DDSRF 1,074 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N-100031 N100031 34th: Hempstead to East of Bolin St. 2,858 1,074 000 4040 - METRO Projects Construction - DDSRF 717 Project Total N100032 Aldine Westfield (S) Paving and Drainage 7,043 9,901 1,329 2,403 2,067 2,067 10,439 14,371 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-100032 2020 8,261 000 4040 - METRO Projects Construction - DDSRF Project Total N-100030 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-100029 2017 717 3,667 4,384 661 661 4,328 5,045 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 1,653 4042 - Street & Trfc Control & Strm Drain DDSRF 1,150 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total 1,653 1,150 4,571 6,224 4,199 5,349 1,207 1,207 9,977 12,780 14 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-100033 N100033 Walnut Bend Paving and Drainage 2017 N100034 2019 4,967 6,646 4042 - Street & Trfc Control & Strm Drain DDSRF 3,117 3,117 8500 - PWE-W&S Syst Consolidated Constr Fd 2,045 2,045 10,129 11,808 000 4040 - METRO Projects Construction - DDSRF 1,679 Westheimer/Elgin: Montrose to Main 1,679 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 1,240 4042 - Street & Trfc Control & Strm Drain DDSRF 1,811 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N-140001 N140001 Market Street Bridge 1,240 000 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N140002 Hollister Street Bridge 000 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N140003 9,480 2,868 4,679 2,001 2,001 13,109 16,160 50 50 1,000 1,000 1,050 1,050 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year TXDOT-9999 N-140003 1,811 8,240 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year TXDOT-9999 N-140002 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-100034 2018 Yale Street Bridge 50 50 500 500 550 550 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 8500 - PWE-W&S Syst Consolidated Constr Fd Harris Ct FCD Project Total 50 50 2,000 2,000 2,050 2,050 15 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-140004 N140004 Windfern Road Bridge 000 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N140005 Calhoun Bridge 000 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N140006 Richmond Ave Bridges at HCFCD #W-129 N210001 50 50 500 500 550 550 000 4040 - METRO Projects Construction - DDSRF Houston Heights, John Brasher, Memorial 100 100 3,000 3,000 3,100 3,100 350 350 350 350 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF 153 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N-210002 N210002 Linkwood Area 153 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total N210003 Augusta, Grant Park, & Ballard Gardens N210004 7,530 2,316 2,316 9,693 9,846 000 4042 - Street & Trfc Control & Strm Drain DDSRF Cloverland Area 9,922 9,922 3,872 3,872 13,794 13,794 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-210004 7,377 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-210003 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-210001 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year TXDOT-9999 N-140006 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year TXDOT-9999 N-140005 2017 520 11,405 11,925 520 11,405 11,925 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total 10,133 10,133 10,133 10,133 16 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-210005 N210005 Roseland Area 2017 2018 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF 568 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N-210006 N210006 Huntington Village Sec4 Area 568 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total N210008 Gray and Taft Area 000 4042 - Street & Trfc Control & Strm Drain DDSRF 1,144 Project Total N210010 Market Sqaure, Garner Viillas, Parkhill 1,144 000 4042 - Street & Trfc Control & Strm Drain DDSRF 2,319 Project Total N240001 687 Westerland Dr Bridge At HCFCD Ditch 2,319 000 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total N240002 954 3,992 4,560 11,871 11,871 3,371 3,371 15,242 15,242 Kirkmeadow Dr. at HCFCD Ditch 5,464 6,608 701 701 6,165 7,309 687 8,351 11,357 3,371 3,371 11,722 14,728 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year TXDOT-9999 N-240002 954 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-240001 3,606 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-210010 3,038 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 8500 - PWE-W&S Syst Consolidated Constr Fd N-210008 2020 50 50 500 500 550 550 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 8500 - PWE-W&S Syst Consolidated Constr Fd Project Total 106 106 106 106 17 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-240003 N240003 Hueni Rd at Mills Branch 2017 N310650 000 8500 - PWE-W&S Syst Consolidated Constr Fd Traffic Signal Management Program/ITS 000 4040 - METRO Projects Construction - DDSRF Project Total N310651 11,129 Intelligent Transportation System (ITS) 14,129 N320100 Project Total N320396 3,510 3,575 25,039 3,380 3,445 3,510 3,575 28,039 9,500 4,500 7,000 4,500 16,500 1,643 1,675 1,708 1,740 1,772 8,538 1,643 1,675 1,708 1,740 1,772 8,538 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF Misc Right of Way Preparation 3,445 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 4042 - Street & Trfc Control & Strm Drain DDSRF N-320396 212 3,000 12,000 000 4040 - METRO Projects Construction - DDSRF Pre-Engineering for Street and Traffic 212 7,000 Project Total N-320100 3,380 5,000 Project Total N310662 212 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF Intersection Redesign & Safety Imprvmnts 212 3,000 5030 - Federal State Local - Pass Through Fund N-310662 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 5030 - Federal State Local - Pass Through Fund N-310651 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-310650 2018 3,250 3,375 3,500 3,625 3,750 17,500 1,250 1,375 1,500 1,625 1,750 7,500 4,500 4,750 5,000 5,250 5,500 25,000 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF 276 4042 - Street & Trfc Control & Strm Drain DDSRF 312 318 324 330 30 30 Project Total 306 1,560 312 318 324 330 1,590 18 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-320420 N320420 Hike & Bike trail Program 000 4040A - Metro Construction - Other Project Total N320445 Bridge Rehabilition/Replacement N320610 000 4040 - METRO Projects Construction - DDSRF Safe Sidewalk Program N320660 952 952 800 800 1,752 1,752 1,082 1,103 1,124 1,146 1,167 5,622 1,082 1,103 1,124 1,146 1,167 5,622 000 4040A - Metro Construction - Other Neighborhood Traffic Management Program 4,826 5,145 5,244 5,342 5,442 25,999 4,826 5,145 5,244 5,342 5,442 25,999 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total N-320663 N320663 Miscellaneous Land Acquistion N320667 000 4042 - Street & Trfc Control & Strm Drain DDSRF Street Pavement Maint. and Management N320668 000 4040 - METRO Projects Construction - DDSRF Street and Bridge Management N320817 266 271 1,054 256 261 266 271 1,054 201 205 209 213 217 1,045 201 205 209 213 217 1,045 2,164 1,553 1,636 1,720 1,697 8,770 2,164 1,553 1,636 1,720 1,697 8,770 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF Project Total N-320817 261 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-320668 256 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-320667 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-320660 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-320610 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 5030 - Federal State Local - Pass Through Fund N-320445 2017 RR Crossing - Quiet Zones and Safety 201 205 209 213 217 1,045 201 205 209 213 217 1,045 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4042 - Street & Trfc Control & Strm Drain DDSRF Project Total 1,966 2,003 2,041 2,079 8,089 1,966 2,003 2,041 2,079 8,089 19 Proposed CIP Form C STREET & TRAFFIC CONTROL - Summary of Funds 2016-2020 CAPITAL IMPROVEMENT PLAN ($ Thousands) CIP No. Project 2016-2020 2016 N-321037 N321037 Citywide Overlay/Rehabilitation Program 000 4040 - METRO Projects Construction - DDSRF N321038 Concrete Panel Replacement Program 000 4040 - METRO Projects Construction - DDSRF Project Total N-321039 N321039 Roadway Surface Replacement Program NA0000 2020 4,437 4,524 4,611 4,698 4,785 23,055 4,437 4,524 4,611 4,698 4,785 23,055 10,914 11,128 11,342 11,556 11,770 56,710 10,914 11,128 11,342 11,556 11,770 56,710 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF Contingencies for Street & Traffic 2019 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-NA0000 2018 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Project Total N-321038 2017 3,284 3,349 3,413 3,478 3,542 17,066 3,284 3,349 3,413 3,478 3,542 17,066 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 000 4040 - METRO Projects Construction - DDSRF -15,196 -5,274 -18,883 8,064 -1,487 -32,776 8500 - PWE-W&S Syst Consolidated Constr Fd -12,808 -21,491 -26,168 -23,572 -20,627 -104,666 Project Total -28,004 -26,765 -45,051 -15,508 -22,114 -137,442 Total Appropriations: 179,047 165,372 170,426 149,632 131,324 795,801 20 Proposed CIP Form C
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