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