APRIL FY 2009 Out of Cycle Revisionsftp.dot.state.tx.us/.../stip/rev/april3_09/highway/... · Re: 2008-2011 Transportation Improvement Program (TIP) Amendments for April Out-of-Cycle

STATEWIDE TRANSPORTATION IMPROVEMENT

PROGRAM FY 2008-2011

HOUSTON DISTRICT

APRIL FY 2009 Out of Cycle Revisions

4-01-200

~Texas

Departmentof Transportation

MEMORANDUM

TO:

FROM:

SUBJECT:

Ms. Lori MorelTransportation Planningand Programming Division

Elvia R. Cardinal, P.E.

2008-2011 Statewide TransportationImprovement ProgramApril 2009 Out-of-Cycle STIP RevisionHighway Proj ects

DATE: April 1, 2009

Originating OfficeHouston District

DTP

Please find attached for your information and further handling the 2008-2011 TransportationImprovement Program (TIP) Amendment Numbers 104, 112 and 116 as well as an updatedfinancial summary. Please include these amendments in the April 2009 Out of Cycle StatewideTransportation Improvement Program (STIP) Revision. DCIS has been updated to reflect thesechanges.

These amendments will not change the conformity for both volatile organic compounds andoxides of nitrogen of the amended Regional Transportation Plan.

Should you have questions regarding this matter, please contact Ms. Carolyn Bednar-Wood at(713) 802-5312, or Ms. Pam Hasker at (713) 802-5307.

c~[? c!i't1d441C'J. P.E.Director of Advanced Transportation Planning

CBWAttachmentscc: Michael T. Leary, FHWA

Jose Campos, FHWA Texas DivisionAlan Clark, Houston-Galveston Area CouncilAshby Johnson, Houston-Galveston Area CouncilPat Waskowiak, Houston-Galveston Area CouncilBeth Webster, Houston-Galveston Area CouncilJames L. Randall, P.E., TxDOT-TPPWayne Wells, TxDOT- DesignJack Foster, TxDOT-TPP(S)Gabriel Y. Johnson, P.E., TxDOT-Houston DistrictMs. Carolyn Bednar-Wood, TxDOT-Houston DistrictMs. Pam Hasker, TxDOT-Houston District

HOUSTON-GALVESTON AREA COUNCIL

PO Box 22777 • 3555 Timmons Ln. • Houston, Texas 77227-2777• 713/627-3200

April 1, 2009 Mr. Delvin Dennis, P.E. Houston District Engineer Texas Department of Transportation P.O. Box 1386 Houston, Texas 77251-1386 Re: 2008-2011 Transportation Improvement Program (TIP) Amendments for April Out-of-Cycle STIP Revisions Dear Mr. Dennis: Please find enclosed the Houston-Galveston Area Council’s (H-GAC) submittal for the April 2009 out-of-cycle Statewide Transportation Improvement Program (STIP) revision. This submittal reflects the action taken by the Transportation Policy Council at its March 27, 2009 meeting. Included in this submittal are:

• Resolution No. 2035-17-RTP - approves Amendments 104 and 116 • Amendment 104 – FY 2009 program of projects for STP-MM funds • Amendment 116 – FY 2009 program of projects for CMAQ funds • Resolution No. 2035-18-RTP – approves the transit allocations and projects for Section 5307/5340

American Recovery and Reinvestment (ARRA) funds • Amendment 117 – Programs ARRA funds for the Small Urban Area providers in the Houston

Transportation Management Area (TMA) • Amendment 118 – Programs Section 5307/5340 ARRA funds for the Houston Urbanized Area • Amendment 112- Administrative amendment to change the funding source for two projects

If you have any questions regarding this submittal, please contact me at (713) 993-4585.

Sincerely,

Alan C. Clark MPO Director

AC/lm Attachments Cc: Mr. James Randall, TxDOT Mr. Kelly Kirkland, TxDOT Mr. Gabriel Y. Johnson, TxDOT – Houston District Ms. Elvia Cardinal, TxDOT – Houston District

Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized

1 Preventive Maintenance and Rehabilitation

$0 $11,015,324 $8,404,000 $3,553,000 $3,553,000 $0 $0 $14,568,324 $11,957,000

2 Metropolitan Area (TMA) Corridor Projects

$0 $527,577,042 $315,943,600 $75,056,678 $51,906,678 $287,375,000 $426,156,178 $890,008,720 $794,006,456

3 Urban Area (Non- TMA) Corridor Projects

$0 $0 $0 $0 $0 $0 $0 $0 $0

4 Statewide Connectivity Corridor Projects

$0 $33,845,216 $56,556,999 $23,000,000 $23,000,000 $108,000,000 $108,000,000 $164,845,216 $187,556,999

5 CMAQ $0 $138,326,326 $127,893,724 $65,759,882 $74,199,382 $58,306,915 $48,701,606 $262,393,123 $250,794,712

6 Structure Replacement and Rehabilitation

$0 $36,807,944 $28,345,125 $12,600,000 $12,600,000 $0 $4,650,880 $49,407,944 $45,596,005

7 Metro Mobility and Rehabilitation

$0 $162,126,439 $143,471,600 $93,382,168 $65,823,911 $83,406,822 $83,662,927 $338,915,429 $292,958,438

8 Safety $0 $0 $0 $0 $0 $6,436,000 $6,436,000 $6,436,000 $6,436,000

9 Transportation Enhancements

$0 $37,195,166 $28,762,219 $9,469,252 $10,915,467 $0 $0 $46,664,418 $39,677,686

10 Supplemental Transportation Projects

$0 $84,593,112 $155,014,215 $32,422,933 $38,494,633 $22,860,250 $19,451,564 $139,876,295 $212,960,412

11 District Discretionary $0 $41,473,639 $15,872,518 $15,099,000 $19,700,141 $27,217,000 $32,545,320 $83,789,639 $68,117,979

12 Strategic Priority $0 $85,998,616 $0 $26,647,000 $26,647,000 $0 $0 $112,645,616 $26,647,000

ARRA** American Recovery and Reinvestment Act

$0 $433,929,179 $206,114,000 $0 $228,890,000 $0 $0 $433,929,179 $435,004,000

LC Local Contributions $153,483,501 $153,483,501 $546,333,693 $546,333,693 $1,797,449,033 $1,797,449,033 $2,497,266,227 $2,497,266,227

Total $0 $1,746,371,504 $1,239,861,501 $903,323,606 $1,102,063,905 $2,391,051,020 $2,527,053,508 $5,040,746,130 $4,868,978,914

FY 2008 FY 2009 FY 2010 FY 2011 Total **ARRA Funding Sources$0 $586,880,782 $243,646,269 $587,320,309 $1,417,847,360 $285,000,000

$0 $188,178,598 $29,050,663 $133,106,520 $350,335,781 $123,740,323

$0 $258,688,121 $600,476,973 $1,806,626,681 $2,665,791,775 $25,188,856

$0 $206,114,000 $228,890,000 $0 $435,004,000 $433,929,179

$0 $0 $0 $0 $0$0 $0 $0 $0 $0

$0 $1,239,861,501 $1,102,063,905 $2,527,053,510 $4,868,978,916

MPO Sub-AllocationHouston-RuralTotal

District Est Funding

Total

Funding Participation Source

FederalState

Other

Local ContributionsARRA**

Other

Source

Houston-Galveston Metropolitan Planning OrganizationFY 2008 - 2011 Transportation Improvement Program

Highway Financial Summary - Year of Expenditure Construction Costs

FY 2008 FY 2009 FY 2010 FY 2011

Funding by CategoryTotal FY 2008 - 2011

Houston-Galveston Area Council 4/1/2009 12:39 PM

2008-2011 Transportation Improvement ProgramFunding Category

Apportioned* Programmed Apportioned* Programmed Apportioned* Programmed1-PREV-M $11,015,324 $8,404,000 $3,553,000 $3,553,000 $0 $02-METRO-TMA $527,577,042 $315,943,600 $75,056,678 $51,906,678 $287,375,000 $426,156,1784-ST-WIDE $33,845,216 $56,556,999 $23,000,000 $23,000,000 $108,000,000 $108,000,0005-CMAQ $138,326,326 $127,893,724 $65,759,882 $74,199,382 $58,306,915 $48,701,6066-BRIDGE $36,807,944 $28,345,125 $12,600,000 $12,600,000 $0 $4,650,8807-STP-MM $162,126,439 $143,471,600 $93,382,168 $65,823,911 $83,406,822 $83,662,9278-SAFE $0 $0 $0 $0 $6,436,000 $6,436,0009-STP-ENH $37,195,166 $28,762,219 $9,469,252 $10,915,467 $0 $010-MISC $84,593,112 $155,014,215 $32,422,933 $38,494,633 $22,860,250 $19,451,56411-ST DIST DISC $41,473,639 $15,872,518 $15,099,000 $19,700,141 $27,217,000 $32,545,32012-STRATEGIC $85,998,616 $0 $26,647,000 $26,647,000 $0 $010-ARRA $433,929,179 $206,114,000 $0 $228,890,000 $0 $0

Total (Cat 1-12) $1,592,888,003 $1,086,378,000 $356,989,913 $555,730,212 $593,601,987 $729,604,475LOCAL CONTRIBUTION $153,483,501 $153,483,501 $546,333,693 $546,333,693 $1,797,449,033 $1,797,449,033

TOTAL (FED_STATE) $1,746,371,504 $1,239,861,501 $903,323,606 $1,102,063,905 $2,391,051,020 $2,527,053,508

LOCAL (INC TOLL) $821,047,142 $821,047,142 $364,692,513 $364,692,513 $1,223,028,552 $1,223,028,552TRANSIT $643,820,033 $643,820,033 $526,102,979 $526,102,979 $540,092,694 $540,092,694LOCAL TRANSIT $521,660,821 $485,420,492 $362,121,000 $362,121,000 $223,435,000 $223,435,000Grand Total $3,732,899,500 $3,190,149,168 $2,156,240,098 $2,354,980,397 $4,377,607,266 $4,513,609,754

Funding CategoryOver/Under Percentage

1-PREV-M $2,611,324 -17.92%2-METRO-TMA $96,002,264 -10.79%4-ST-WIDE ($22,711,783) 13.78%5-CMAQ $11,598,411 -4.42%6-BRIDGE $3,811,939 -7.72%7-STP-MM $45,956,991 -13.56%8-SAFE $0 0.00%9-STP-ENH $6,986,732 -14.97%10-MISC ($73,084,117) 52.25%11-ST DIST DISC $15,671,660 -18.70%12-STRATEGIC $85,998,616 -76.34%10-ARRA ($1,074,821) 0.25%TOTAL (Cat 1-12) $171,767,216 -6.75%LOCAL CONTRIBUTION $0 0.00%Total (Fed_State) $171,767,216 -3.41%

LOCAL (INC TOLL)TRANSITLOCAL TRANSITGrand Total

*Apportionment based on Programmed amounts from the February/March 2008 STIP

$1,710,015,706$1,107,216,821

$10,266,746,864

$1,710,015,706

FY 2010

$11,957,000$794,006,456$187,556,999

$262,393,123

$10,058,739,319

$5,040,746,130

$45,596,005

$112,645,616

$49,407,944$338,915,429

$6,436,000

$433,929,179

FY 2011

Apportioned* Programmed

$2,543,479,903

FY 2009

$14,568,324

$83,789,639

$890,008,720$164,845,216

$250,794,712

$46,664,418$139,876,295

$292,958,438$6,436,000

$39,677,686$212,960,412

$26,647,000

$2,497,266,227$4,868,978,914

$2,371,712,687$435,004,000

Grand Total (FY 2009-2011)

$2,408,768,207

$1,070,976,492

$2,497,266,227

$2,408,768,207

$68,117,979

Houston-Galveston Area Council 4/1/2009 12:39 PM

TPC AGENDA ITEM 6

MAILOUT - 3/20/09

Amendment # Action CSJ Street Limits Description Current TIP

Total

Revised Total Remaining

Balance

($73,090,000)

Let No Action 0912-31-108 DIXIE FARM RD SH 35 TO 1500 FT S OF FM

518

WIDEN TO 4 LANES $7,441,875 $7,441,875 $65,648,125

LetNo Action 3256-02-061 BW 8 WEST OF GREENSPOINT DR

TO WEST HARDY RD

TSM IMPROVEMENTS

(CONTINUOUS RIGHT TURN LANES)$9,472,493 $7,053,044 $58,595,081

N/A No Action 0912-00-391 VARIOUS TOUR-BASED DEMAND MODEL

DEVELOPMENT$1,000,000 $1,000,000 $56,595,081

N/A No Action 0912-72-189 VA H-GAC TRAVEL DEMAND

MODELING SUPPORT$800,000 $800,000 $55,795,081

N/A

No Action 0912-72-906 PORT RD SH 146 TO TODVILLE RD RAILROAD SIGNALS AND CROSSING

AT PRIVATE SPURS ON TOTAL

INDUSTRY AND POLY ONE

INDUSTRY TRACKS

$600,000 $600,000 $2,756,250

104

TRANSFER $1.5M TO 2010

COMBINE WITH BF 1960A

STUDIES TO MAKE TOTAL

$2M

0912-00-388 VARIOUS ACCESS MANAGEMENT CORRIDOR

STUDIES$2,500,000 $1,000,000 $57,595,081

104Add $4,785,250 STP-MM to

Project

0912-71-634 BRITTMOORE RD N EDGE OF OLD KATY RD

(IH 10 W) TO N OF

HAMMERLY BLVD

WIDEN TO 4-LANE DIVIDED $10,914,750 $15,700,000 $40,095,081

104Add $2,260,000 STP-MM to

Project

0598-02-044 SH 288 AT CR 101 CONSTRUCT GRADE SEPARATION

AND RAMPS$4,410,000 $6,670,000 $33,425,081

104Add $1,000,000 STP-MM to

Project

3050-03-005 FM 2978 MONTGOMERY C/L TO FM

2920

WIDEN TO 5-LANE CURB AND

GUTTER$11,000,000 $12,000,000 $21,425,081

104*Add $7,068,831 STP-MM to

Project

1006-01-058 FM 529 FRY RD TO GREENHOUSE

RD

WIDEN TO 4-LANE DIVIDED AND

REPLACE DINNER CREEK BRIDGE$3,858,750 $11,000,000 $10,425,081

104Reduce STP-MM Funding by

$2,613,037. Also funded with

Earmarks

0912-72-073 PORT RD SH 146 TO TODVILLE RD WIDEN TO 4-LANES W/ CURB &

GUTTER, STORM SEWER AND

APPURTENANCES (PHASE 2)

$9,681,868 $7,068,831 $3,356,250

104Swap CMAQ with STP-MM

Funding No Change in $.

1685-01-091 FM 1960 GATEWICK RD (E OF IH

45N) TO MILLS RD (W OF

SH 249)

IMPLEMENT ACCESS

MANAGEMENT TREATMENTS

(INCLUDES ITS IMPROVEMENT)

$2,756,250 $2,756,250 $0

*STP-MM FUNDING REPLACES PREVENTATIVE MAINTENANCE AND ADDS REPLACEMENT OF DINNER CREEK BRIDGE

AMENDMENT 104 -- STP-MM FY 2009 PROJECTS

3/23/2009 11:02 AM Page 1 of 6

TPC AGENDA ITEM 6

MAILOUT - 3/20/09

Amendment # Action CSJ Street LIMITS Description Current TIP

Total


Balance

($61,620,000)

LetNo Action 0912-00-363 VARIOUS VA CLEAN CITIES/CLEAN VEHICLES

PROGRAM (FY 2008)$8,000,000 $8,000,000 $53,620,000

LetNo Action 0912-72-193 MCGOWAN ST SMITH TO HAMILTON MIDTOWN MASTER PLAN

PHASE 4$1,000,000 $1,000,000 $52,620,000

Let

No Action 0188-01-035 SH 36 FAIRGROUNDS AT US 59 PHASE 2: CONSTRUCT

FAIRGROUNDS PARK AND RIDE

(250 SPACES)

$1,869,763 $1,869,763 $50,750,237

Let

No Action 0912-72-111 BELLARE BLVD IN CITY OF BELLAIRE BELLAIRE TRAFFIC SIGNAL

SYSTEM ENHANCE ALL THE 20

TRAFFIC SIGNAL SYSTEMS AND

SYNCHRONIZATION

$2,756,250 $2,181,418 $48,568,819

Let No Action 3510-04-029 SH 99 AT US 90A ADD 5 TURN LANES $698,662 $698,662 $47,870,157

Let No Action 3050-02-019 FM 2978 AT TAMINA ROAD ADD LEFT TURN LANE $138,379 $138,379 $47,731,778

Let No Action 3050-02-020 FM 2978 AT WOODLANE BLVD ADD LEFT TURN LANE $138,809 $138,809 $47,592,969

LetNo Action 0912-37-195 WOODLANDS TOWN

CENTER

TURNING BASIN TO LAKE

WOODLANDS

CONSTRUCT TRANSITWAY,

WATERWAY AND PEDESTRIAN

AMENITIES

$8,226,225 $8,226,225 $39,366,744

LetNo Action 0912-71-697 GOOSE CREEK TRAIL GOOSE CREEK PARK TO

GARTH RD

CONSTRUCT PEDESTRIAN PATH

ALONG GOOSE CREEK$1,430,015 $509,696 $38,857,048

LetNo Action 0912-00-371 VARIOUS VA REGIONAL VANPOOL

PROGRAM (FY 2009) CMAQ$4,000,000 $4,000,000 $34,857,048

LetNo Action 3256-02-061 BW 8 WEST OF GREENSPOINT

DR TO WEST HARDY RD

TSM IMPROVEMENTS

(CONTINUOUS RIGHT TURN

LANES)

$5,528,444 $5,528,444 $29,328,604

Let

No Action 3256-02-076 BW 8 0.599 MI W OF IMPERIAL

VALLEY TO 0.299 MI E OF

IMPERIAL VALLEY

TSM IMPROVEMENTS $2,726,486 $1,517,756 $27,810,848

116Advance Project

from FY 2010 to FY

2009

0912-71-622 DEER

PARK/PASADENA

JUNCTION RAIL EXT

VA CONSTRUCT ADDITIONAL

RAILROAD TRACK TO

PASADENA JUNCTION

$6,656,344 $6,656,344 $21,154,504

AMENDMENT 116 - CMAQ FY 2009 PROJECTS

3/23/2009 11:02 AM Page 2 of 6

TPC AGENDA ITEM 6

MAILOUT - 3/20/09

Amendment # Action CSJ Street LIMITS Description Current TIP

Total


Balance

($61,620,000)

AMENDMENT 116 - CMAQ FY 2009 PROJECTS

N/ANo Action 0912-72-030 VA VA COMMUTE SOLUTIONS:

COMMUTER AND TRANSIT

SERVICES PILOT PROGRAMS

$4,231,250 $4,231,250 $16,923,254

N/ANo Action 0912-00-350 VARIOUS LOCATIONS

DISTRICTWIDE

VA NEW TRAFFIC SIGNALS $1,500,000 $1,500,000 $15,423,254

N/ANo Action 0912-71-591 HERMAN BROWN

PARK TRAIL

WITHIN HERMAN

BROWN PARK TO

AUTUMNWOOD DR

BIKE & HIKE TRAIL THROUGH

HERMAN BROWN PARK (PHASE

2)

$1,781,447 $1,781,447 $13,641,807

N/ANo Action 0912-72-118 VA VARIOUS LOCATIONS ON

IH 610

ITS IMPROVEMENTS $515,000 $515,000 $13,126,807

N/ANo Action 0110-04-181 IH 45 N N OF CREIGHTON RD TO

FM 1488

INSTALL COMPUTERIZED

TRANSPORTATION

MANAGEMENT SYSTEM

$1,653,750 $1,653,750 $11,473,057

N/ANo Action 0389-05-105 SH 146 AT BNSF RR/PORT RD CONSTRUCT DIRECT

CONNECTORS (PHASE 1)$5,569,997 $5,569,997 $5,903,060

N/ANo Action 0389-05-107 SH 146 AT CHOATE ROAD CONSTRUCT OVERPASS AT SH

146 (PHASE 1)$1,093,441 $1,093,441 $4,809,619

N/ANo Action 0389-05-106 SH 146 AT RED BLUFF CONSTRUCT GRADE

SEPARATION (PHASE 1)$2,570,000 $2,570,000 $2,239,619

N/ANo Action 0912-00-357 VARIOUS VA CLEAN AIR ACTION PROGRAM

(FY 2009)$3,074,000 $3,074,000 -$834,381

3/23/2009 11:02 AM Page 3 of 6

TPC AGENDA ITEM 6

MAILOUT - 3/20/09

CSJ Street Limits Description Current

TIP TOTAL 3050-03-015 FM 2978 0.065 MI S OF BOGS RD TO 0.145 MI S OF BOGS RD CONSTRUCT DETENTION FACILITY $882,000

0912-71-505 HOUSTON HERITAGE CORRIDOR

BAYOU TRAIL WEST SEGMENT 1

HOUSTON HERITAGE CORR-RR TRESTLE TO JOHNNY GOYEN

PK ALONG WHITE OAK BAYOU HIKE & BIKE TRAIL

HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR

BAYOU TRAILS WEST, SEGMENT 1)

$441,813


BAYOU TRAIL EAST SEGMENT 1

HOUSTON HERITAGE CORR-RR TRESTLE TO MCKEE ST HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR

BAYOU TRAILS EAST, SEGMENT 1)

$202,418

0912-71-688 SHAVER, S IH 45 TO SH 3 RECONSTRUCT AND WIDEN TO 6-LANE DIVIDED (WITH

RAISED MEDIAN)

$6,835,500

0912-71-792 PARK ROW BLVD SH 6 TO ELDRIDGE CONSTRUCT 4-LANE DIVIDED ROADWAY $6,339,375

1685-07-006 BF 1960A FM 1960 W OF LEE RD TO FM 1960 E OF HUMBLE ACCESS MANAGEMENT STUDY $500,000

8170-12-004 HEMPSTEAD RD UNION PACIFIC RAILROAD UNDERPASS TO WHITE OAK

BAYOU

CONSTRUCT DETENTION CHANNEL (PHASE 1 OF 2) $2,100,000

0912-34-143 TRAMMEL FRESNO RD VICKSBURG BLVD TO FORT BEND PKWY CONSTRUCT 4-LANE CONCRETE DIVIDED W/ STORM

SEWERS, ESPLANADES, CURB & GUTTER, STREET LIGHTS &

LANDSCAPING

$5,633,709

0912-71-894 BEAMER RD DIXIE FARM RD TO TALLS SHIPS LN WIDEN TO 4-LANE CONCRETE BLVD W/ BRIDGES &

DRAINAGE

$16,590,000

0912-71-895 W GREENS RD SH 249 (700' W of HCFCD ditch) TO CUTTEN RD CONSTRUCT 4-LANE CONCRETE DIVIDED SECTION W/

CURB & GUTTER AND 4-LANE BRIDGE

$10,584,000

0912-37-199 WOODLANDS PKWY GOSLING RD TO IH 45 WIDEN TO 6-LANE DIVIDED $3,937,500

0912-71-695 TANNER RD TRIWAY LN TO HEMPSTEAD WIDEN TO 4-LANE DIVIDED $5,622,750


BAYOU TRAILS EAST SEG3

WEST ROW OFNORTH YORK TO EAST ROW OF LOCKWOOD

ALONG BUFFALO BAYOU

HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR

BAYOU TRAILS EAST SEGMENT 3)

$64,216

0028-05-042 US 90 4.0 MI W OF JEFFERSON C/L TO SH 61 IN DEVERS ADD 2 LANES TO EXISTING 2-LANE HIGHWAY $5,788,125

3049-01-027 FM 646 BENSON GULLY TO IH 45 WIDENING FROM 2 LANES TO 4-LANE DIVIDED $6,615,000

2093-01-009 FM 2218 FM 1640 TO US 59 WIDEN 2 LANES TO 4-LANE DIVIDED CURB AND GUTTER

SECTION

$10,716,300

1006-01-059 FM 529 FRY RD TO SH 99 WIDEN TO 4-LANE DIVIDED $525,000

1400-04-021 FM 1774 WALLER C/L TO 0.348 MI S OF FM 1488 WIDEN TO 4-LANE DIVIDED RURAL WITH RAILROAD GRADE

SEPARATION

$3,307,500

0271-07-242 IH 10 W WASHINGTON AVE TO TAYLOR ST EXTEND AND RECONSTRUCT TO TWO 3-LANE FRONTAGE

ROADS WITH BRIDGES AT WHITE OAK BAYOU

$525,000

Total STP-MM $87,210,206

FY 2009 Delayed STP-MM Projects

3/23/2009 11:02 AM Page 4 of 6

TPC AGENDA ITEM 6

MAILOUT - 3/20/09

CSJ Street Limits Description Current TIP

Total 0912-72-076 VA VA SIGNATURE BUS EXPRESS SERVICE ROUTES:

BELLAIRE/WESTHEIMER/GESSNER/TIDWELL INCLUDING SHELTERS AND

SIGNAGE

$3,000,000

0912-72-192 MCGOWEN ST SH 288 TO SCOTT ST MCGOWAN PHASE PEDESTRIAN STREETSCAPE IMPROVEMENTS

(RAMPS, SIDEWALKS, SHELTERS, LANDSCAPING AND LIGHTING)

$864,000

0912-37-194 WOODLANDS TOWN CENTER VA WOODLANDS TOWN CENTER TRANSIT CORRIDOR ADA ENHANCEMENT

PROGRAM

$1,937,500

1258-04-056 FM 1093 VARIOUS LOCATIONS ON FM 1093 IMPLEMENT ACCESS MANAGEMENT TREATMENTS $3,445,313

1257-01-044 FM 1092 AT CARTWRIGHT RD RECONFIGURE AND UPGRADE TRAFFIC SIGNAL SYSTEM AT

INTERSECTION (RCTSS)

$1,151,500

0912-34-141 111 GILLINGHAM LN SUGAR LAND TRAFFIC MANAGEMENT CENTER $2,170,547

0912-71-503 BUFFALO BAYOU TRAIL SHEPHERD DR TO SABINE BIKE TRAIL ON BUFFALO BAYOU PARALLEL TO MEMORIAL DR & ALLEN

PKWY

$5,755,878

0981-01-102 NASA PKWY IH 45 TO SH 146 INSTALL COMPUTERIZED TRANSPORTATION MANAGEMENT SYSTEM $4,410,000

0912-72-153 N MAIN / ALEXANDER TEXAS AVE TO BAKER RD TO TEXAS AVE TO

MCKINNEY

TRAFFIC SIGNAL SYNCHRONIZATION $1,650,000

0912-73-137 BROADWAY ST 6TH ST TO 61ST ST UPGRADE TRAFFIC SIGNALS & SYNCHRONIZATION $2,625,000

0912-72-187 IH 10 W & US 59 SW HOUSTON CBD TO SH 99 & SH 6 TRAFFIC INCIDENT MANAGEMENT (PHASE I): UTILIZE ITS TECHNOLOGY,

INCLUDING HELICOPTERS W/ REAL TIME CAMERAS/ MICROWAVE

TRANSMITTERS/ MOTORCYCLE POLICE UNITS/ MARKED VEHICLES/

DEDICATED RESPONSE TRUCKS

$4,134,375

0912-71-505 HOUSTON HERITAGE

CORRIDOR BAYOU TRAIL

WEST SEGMENT 1

HOUSTON HERITAGE CORR-RR TRESTLE TO

JOHNNY GOYEN PK ALONG WHITE OAK

BAYOU HIKE & BIKE TRAIL

HIKE AND BIKE TRAIL (HOUSTON HERITAGE CORRIDOR BAYOU TRAILS

WEST, SEGMENT 1)

$3,848,633


CORRIDOR BAYOU TRAIL EAST

SEGMENT 1

HOUSTON HERITAGE CORR-RR TRESTLE TO

MCKEE ST


EAST, SEGMENT 1)

$1,983,431

0912-71-545 WEST WHITE OAK BAYOU

TRAIL EXT

S. PINEMONT TO DEEP FOREST WEST WHITE OAK BAYOU TRAIL EXTENSION $906,685

0912-34-150 VARIOUS LOCATIONS IN

MISSOURI CITY

VA INTELLIGENT TRANSPORTATION SYSTEM: UPGRADE ALL TRAFFIC

SIGNALS TO PROVIDE REGIONALIZED TRAFFIC FLOW

$2,756,250

0912-71-793 VINCE BAYOU TRAIL BURKE/CRENSHAW PARK TO STRAWBERRY

PARK ON VINCE BAYOU

VINCE BAYOU PEDESTRIAN AND BICYCLE TRAIL IN PASADENA $385,875

0912-34-120 5TH ST AT PRESENT ST NEW STAND-ALONG TRAFFIC SIGNAL UTILIZING VIDEO IMAGING

VEHICLE DETECTION SYSTEM (VIVDS) AND 3M OPTICOM PRIORITY

CONTROL SYSTEM FOR EMERGENCY VEHICLES

$199,500

FY 2009 Delayed CMAQ Projects

3/23/2009 11:02 AM Page 5 of 6

TPC AGENDA ITEM 6

MAILOUT - 3/20/09

CSJ Street Limits Description Current TIP

Total

FY 2009 Delayed CMAQ Projects

0912-00-376 VARIOUS VA MAJOR CRASH HOT SPOTS THAT ARE IN THE RTP $500,000

0912-00-375 VARIOUS VA H-GAC SPECIAL DISTRICT STUDIES / IMPLEMENTATION FOR FUTURE

BIKE AND PEDESTRIAN IMPROVEMENTS

$3,750,000

0912-72-191 VARIOUS VA SIGNATURE BUS EXPRESS SERVICE ROUTES:

BELLAIRE/WESTHEIMER/GESSNER/TIDWELL INCLUDING SHELTERS AND

SIGNAGE

$10,781,250

0912-72-132 CITY OF PASADENA VARIOUS LOCATIONS IN PASADENA CITY OF PASADENA SIGNAL PROGRAM $2,168,495

0912-72-095 VARIOUS VA CITY OF HOUSTON RCTSS/CMAQ PROGRAM COMMUNICATIONS PHASE

1 (14 LOCATIONS IN HOUSTON)

$5,271,875

0912-72-141 MIDTOWN/DOWNTOWN

HOUSTON

VARIOUS CBD COMMUNICATIONS SYSTEM $1,736,542


CORRIDOR BAYOU TRAILS

EAST SEG3

WEST ROW OFNORTH YORK TO EAST ROW OF

LOCKWOOD ALONG BUFFALO BAYOU


EAST SEGMENT 3)

$902,556


HARRIS COUNTY

VA ITS FOR HIGH DEMAND ARTERIAL STREETS, HARRIS COUNTY PHASE 4

RCTSS

$6,562,500

0912-72-199 VARIOUS ARTERIALS VA HARRIS COUNTY RCTSS PROGRAM PHASE 3 $3,675,000


HARRIS CO. PRECINCT 3

VA HARRIS COUNTY SIGNAL INTERCONNECT PROJECT, PHASE 2, PRECINCT

3: PROJECT 1

$5,750,610


HARRIS CO. PRECINCT 4

VA HARRIS COUNTY SIGNAL INTERCONNECT PHASE 2 PRECINCT 4-PROJECT

1

$5,572,655

0912-72-133 MARINETTE ST CLAREWOOD TO BELLAIRE BLVD MARINETTE ON-STREET BIKE PATH $44,100

1685-05-089 SH 6 AT BELLAIRE BLVD INTERSECTION IMPROVEMENTS $1,328,767

2941-02-048 FM 2920 IH 45 TO KUYKENDAHL INSTALL VIVDS, PAN TILT CAMERAS AND DYNAMIC MESSAGE SIGNS AT

MAJOR INTERSECTIONS

$385,875

2941-02-049 FM 2920 FM 2978 TO KUYKENDAHL INSTALL ETHERNET EQUIPMENT TO INTERCONNECT TRAFFIC SIGNAL

VIDEO & DATA COMMUNICATIONS WITH REGIONAL TRAFFIC CENTER

(TRANSTAR)

$330,750

0912-00-379 FM 518 VA IMPLEMENT ACCESS MANAGEMENT TREATMENTS (INCLUDES ITS

IMPROVEMENT)

$2,891,858

Total CMAQ $92,877,320

3/23/2009 11:02 AM Page 6 of 6

Purpose of Amendment:

COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE

HARRIS TXDOT HOUSTON DISTRICT1006-01-058 FM 52911621 GREENHOUSE RD 1.485 MILESHOUSTON FRY RDC 8/1/2009

HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM

AMENDMENT #104Amendment Type

Modify the funding on the projects below to meet the FY 2009 funding cap. Increase Category 7 funds and decrease local contribution on CSJ 0598-02-044, SH 288 at CR 101, and CSJ 0912-71-634, Brittmore. Split funding for access management studies between FY 09 and FY 10, and combine study for BF 1960A (1685-07-006) under FY 2010 CSJ 0912-00-907. Swap Cat. 7 funds for Cat. 5 funds on CSJ 1685-01-091 FM 1960 access management.

AMENDED TABLE

FY 2009 PROJECTSRECONSTRUCT AND WIDEN TO 4-LANE DIVIDED AND REPLACE DINNER CREEK BRIDGE

Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:

Administrative Action TPC Action Emergency

STIP Revision Public Meeting Needed

Prelim. Engineering $735,000 Fund Cat Federal State Local TotalROW Purchase: $3,204,000Constr. Engineering: $900,000 1-PRV MNT $3,200,000 $800,000 $0 $4,000,000Construction Cost: $15,000,000 7-STP-MM $8,800,000 $2,200,000 $0 $11,000,000Contingencies: $1,050,000Indirect Costs: $517,500Total Project Cost: $21,406,500 YOE Cost: $12,000,000 $3,000,000 $0 $15,000,000HARRIS TXDOT HOUSTON DISTRICT3050-03-005 FM 297871 MONTGOMERY COUNTY LINE 1.511 MILESHOUSTON FM 2920C 7/1/2009

Prelim. Engineering $735,000 Fund Cat Federal State Local TotalROW Purchase: $1,000Constr. Engineering: $750,000 1-PRV MNT $2,400,000 $600,000 $0 $3,000,000Construction Cost: $15,000,000 7-STP-MM $9,600,000 $2,400,000 $0 $12,000,000Contingencies: $1,050,000Indirect Costs: $517,500Total Project Cost: $18,053,500 YOE Cost: $12,000,000 $3,000,000 $0 $15,000,000HARRIS TXDOT HOUSTON DISTRICT3050-03-012 FM 297810150 0.307 MILES NORTH OF UPRR 0.777 MILESHOUSTON 0.470 MILES SOUTH OF UPRRC 7/1/2009

Preliminary Engineering $551,011 Fund Cat Federal State Local TotalROW Purchase: $100,000Construction Engineering: $562,256 6-BRIDGE $8,996,100 $2,249,025 $0 $11,245,125Construction Cost: $11,245,125Contingencies: $787,159Indirect Costs: $387,957T t l P j t C t $13 633 508 YOE C t $8 996 100 $2 249 025 $0 $11 245 125

Year of Expenditure (YOE) Project Cost Information:


CONSTRUCT RAILROAD-HIGHWAY GRADE SEPARATION


WIDEN TO 5-LANE CURB AND GUTTER WITH DETENTION POND

Total Project Cost Information:

Total Project Cost $13,633,508 YOE Cost: $8,996,100 $2,249,025 $0 $11,245,125

Page 1 of 6


AMENDMENT #104


BRAZORIA TXDOT HOUSTON DISTRICT0598-02-044 SH 28810593 AT CR 101 (BAILEY RD) 0.641 MILESHOUSTON .C 8/1/2009

Prelim. Engineering $522,830 Fund Cat Federal State Local TotalROW Purchase: $2,667,500Constr. Engineering: $640,200 7-STP-MM $5,336,000 $1,334,000 $0 $6,670,000Construction Cost: $10,670,000 LOCAL $0 $0 $4,000,000 $4,000,000Contingencies: $746,900Indirect Costs: $368,115Total Project Cost: $15,615,545 YOE Cost: $5,336,000 $1,334,000 $4,000,000 $10,670,000HARRIS CITY OF HOUSTON0912-71-634 BRITTMOORE RD58 N EDGE OF OLD KATY RD (IH 10 W) 1.951 MILESHOUSTON N OF HAMMERLY BLVDC 8/1/2009


CONSTRUCT GRADE SEPARATION AND RAMPS


WIDEN TO 4-LANE DIVIDED

AMENDED TABLE

FY 2009 PROJECTS (continued)

Prelim. Engineering $774,200 Fund Cat Federal State Local TotalROW Purchase: $3,950,000Constr. Engineering: $948,000 7-STP-MM $12,560,000 $0 $3,140,000 $15,700,000Construction Cost: $15,800,000 LOCAL $0 $0 $100,000 $100,000Contingencies: $1,106,000Indirect Costs: $545,100Total Project Cost: $23,123,300 YOE Cost: $12,560,000 $0 $3,240,000 $15,800,000MULTIPLE H-GAC0912-00-388 VARIOUS11985 VAHOUSTON VAC 8/1/2009

Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $800,000 $0 $200,000 $1,000,000Construction Cost: $1,000,000Contingencies: $0Indirect Costs: $0Total Project Cost: $1,000,000 YOE Cost: $800,000 $0 $200,000 $1,000,000HARRIS PORT OF HOUSTON AUTHORITY0912-72-073 PORT ROAD7523 SH 146 2.024 MILESHOUSTON TODVILLE RDC 8/1/2009

Prelim. Engineering $815,111 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $831,746 7-STP-MM $5,655,065 $0 $1,413,766 $7,068,831Construction Cost: $16,634,921 10-MISC $7,652,872 $0 $1,913,218 $9,566,090Contingencies: $1,164,444Indirect Costs: $573,905

WIDEN PORT RD TO 4 LANES W/ CURB & GUTTER, STORM SEWER & APPURTENANCES (PHASE 2)



ACCESS MANAGEMENT CORRIDOR STUDIES, PHASE 1


Total Project Cost: $20,020,127 YOE Cost: $13,307,937 $0 $3,326,984 $16,634,921

Page 2 of 6


AMENDMENT #104


HARRIS TXDOT HOUSTON DISTRICT1685-01-091 FM 196011984 GATEWICK RD (E OF IH 45 N)HOUSTON MILLS RD (W OF SH 249)C 8/1/2009

Prelim. Engineering $135,056 Fund Cat Federal State Local TotalROW Purchase: $137,813Constr. Engineering: $165,375 7-STP-MM $2,205,000 $551,250 $0 $2,756,250Construction Cost: $2,756,250Contingencies: $192,938Indirect Costs: $95,091Total Project Cost: $3,482,522 YOE Cost: $2,205,000 $551,250 $0 $2,756,250COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE

IMPLEMENT ACCESS MANAGEMENT TREATMENTS (INCLUDES ITS IMPROVEMENT)


FY 2010 PROJECTS

AMENDED TABLE

FY 2009 PROJECTS (continued)

MULTIPLE H-GAC0912-00-907 VARIOUS14548 VAHOUSTON VAC 9/1/2009

Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $1,600,000 $0 $400,000 $2,000,000Construction Cost: $2,000,000Contingencies: $0Indirect Costs: $0Total Project Cost: $2,000,000 YOE Cost: $1,600,000 $0 $400,000 $2,000,000HARRIS TXDOT HOUSTON DISTRICT1685-07-006 BF 1960A54 FM 1960 W OF LEE ROAD 4.3 MILESHOUSTON FM 1960 E OF HUMBLEC 8/1/2009

Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $0 $0 $0 $0Construction Cost: $0Contingencies: $0Indirect Costs: $0Total Project Cost: $0 YOE Cost: $0 $0 $0 $0

ACCESS MANAGEMENT CORRIDOR STUDIES, PHASE 2, INCLUDING BF 1960A FROM W OF LEE RD TO E OF HUMBLE

ACCESS MANAGEMENT STUDY



FY 2010 PROJECTS

Page 3 of 6

COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on March 2008 version of the 2008-2011 TIP.

HARRIS COUNTY TXDOT HOUSTON DISTRICT3050-03-005 FM 297871 MONTGOMERY COUNTY LINE 1.511 MILESHOUSTON FM 2920C 8/1/2008

Prelim. Engineering $539,000 Fund Cat Federal State Local TotalROW Purchase: $1,000Constr. Engineering: $550,000 7-STP-MM $8,800,000 $2,200,000 $0 $11,000,000Construction Cost: $11,000,000Contingencies: $770,000Indirect Costs: $379,500Total Project Cost: $13,239,500 YOE Cost: $8,800,000 $2,200,000 $0 $11,000,000HARRIS TXDOT HOUSTON DISTRICT3050-03-012 FM 297810150 0.307 MILES NORTH OF UPRRHOUSTONC 4/1/2008

Preliminary Engineering $572,432 Fund Cat Federal State Local TotalROW Purchase: $2,920,572Construction Engineering: $584,114 6-BRIDGE $5,600,000 $1,400,000 $0 $7,000,000Construction Cost: $11,682,288 LOCAL $0 $0 $4,682,288 $4,682,288Contingencies: $817,760Indirect Costs: $403,039Total Project Cost $16,980,206 YOE Cost: $5,600,000 $1,400,000 $4,682,288 $11,682,288COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.

HARRIS TXDOT HOUSTON DISTRICT1006-01-058 FM 52911621 FRY RDHOUSTON GREENHOUSE RDC 9/1/2008

Prelim. Engineering $627,984 Fund Cat Federal State Local TotalROW Purchase: $3,204,000Constr. Engineering: $768,960 7-STP-MM $3,087,000 $771,750 $0 $3,858,750Construction Cost: $12,816,000 1-PRV MNT $1,100,000 $900,000 $0 $2,000,000Contingencies: $897,120 LOCAL $0 $0 $6,957,250 $6,957,250Indirect Costs: $442,152Total Project Cost: $18,756,216 YOE Cost: $4,187,000 $1,671,750 $6,957,250 $12,816,000

FY 2009 PROJECTS

WIDEN TO 4-LANE DIVIDED AND REPLACE DINNER CREEK BRIDGE


CONSTRUCT RAILROAD-HIGHWAY GRADE SEPARATION

0.470 MILES SOUTH OF UPRR



WIDEN TO 5-LANE CURB AND GUTTER

FY 2008 PROJECTS


AMENDMENT #104ORIGINAL TABLE

Page 4 of 6


AMENDMENT #104ORIGINAL TABLECOUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.

BRAZORIA TXDOT HOUSTON DISTRICT0598-02-044 SH 28810593 AT CR 101 (BAILEY RD)HOUSTON .C 8/1/2009

Prelim. Engineering $529,984 Fund Cat Federal State Local TotalROW Purchase: $2,704,000Constr. Engineering: $648,960 7-STP-MM $3,528,000 $882,000 $0 $4,410,000Construction Cost: $10,816,000 LOCAL $0 $0 $6,406,000 $6,406,000Contingencies: $757,120Indirect Costs: $373,152Total Project Cost: $15,829,216 YOE Cost: $3,528,000 $882,000 $6,406,000 $10,816,000HARRIS CITY OF HOUSTON0912-71-634 BRITTMOORE RD58 N EDGE OF OLD KATY RD (IH 10 W)HOUSTON N OF HAMMERLY BLVDC 1/1/2009

Prelim. Engineering $922,172 Fund Cat Federal State Local TotalROW Purchase: $4,704,960Constr. Engineering: $1,129,190 7-STP-MM $8,731,800 $0 $2,182,950 $10,914,750Construction Cost: $18,819,840 LOCAL $0 $0 $7,905,090 $7,905,090Contingencies: $1,317,389Indirect Costs: $649,284Total Project Cost: $27,542,836 YOE Cost: $8,731,800 $0 $10,088,040 $18,819,840MULTIPLE H-GAC0912-00-949 VARIOUS11985 VAHOUSTON VAC 9/1/2008

Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $150,000 7-STP-MM $2,000,000 $0 $500,000 $2,500,000Construction Cost: $2,500,000Contingencies: $175,000Indirect Costs: $0Total Project Cost: $2,825,000 YOE Cost: $2,000,000 $0 $500,000 $2,500,000HARRIS TXDOT HOUSTON DISTRICT1685-07-006 BF 1960A54 FM 1960 W OF LEE ROAD 4.3 MILESHOUSTON FM 1960 E OF HUMBLEC 8/1/2009

Prelim. Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $0 7-STP-MM $400,000 $100,000 $0 $500,000Construction Cost: $500,000Contingencies: $0Indirect Costs: $0Total Project Cost: $500,000 YOE Cost: $400,000 $100,000 $0 $500,000


ACCESS MANAGEMENT STUDY


WIDEN TO 4-LANE DIVIDED


ACCESS MANAGEMENT CORRIDOR STUDIES

FY 2009 PROJECTS (CONTINUED)

CONSTRUCT GRADE SEPARATION AND RAMPS


Page 5 of 6


AMENDMENT #104ORIGINAL TABLECOUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.

HARRIS PORT OF HOUSTON AUTHORITY0912-72-073 PORT ROAD7523 SH 146 2.024 MILESHOUSTON TODVILLE RDC 8/1/2009

Prelim. Engineering $1,287,861 Fund Cat Federal State Local TotalROW Purchase: $0Constr. Engineering: $1,314,144 7-STP-MM $7,745,494 $0 $1,936,374 $9,681,868Construction Cost: $26,282,880 10-MISC $7,652,872 $0 $1,913,218 $9,566,090Contingencies: $1,839,802 LOCAL $0 $0 $7,034,922 $7,034,922Indirect Costs: $906,759Total Project Cost: $31,631,446 YOE Cost: $15,398,366 $0 $10,884,514 $26,282,880MULTIPLE TXDOT HOUSTON DISTRICT1685-01-091 FM 196011984 VARIOUSHOUSTON . VOC: 54.393 KG/DAY NOX: 35.874 KG/DAYC 8/1/2009

Prelim. Engineering $280,892 Fund Cat Federal State Local TotalROW Purchase: $286,624Constr. Engineering: $343,949 5-CMAQ $2,205,000 $0 $551,250 $2,756,250Construction Cost: $5,732,480 LOCAL $0 $0 $2,976,230 $2,976,230Contingencies: $401,274Indirect Costs: $197,771Total Project Cost: $7,242,988 YOE Cost: $2,205,000 $0 $3,527,480 $5,732,480

IMPLEMENT ACCESS MANAGEMENT TREATMENTS (INCLUDES ITS IMPROVEMENT)


FY 2009 PROJECTS (CONTINUED)WIDEN PORT RD TO 4 LANES W/ CURB & GUTTER, STORM SEWER & APPURTENANCES (PHASE 2)


Page 6 of 6

HOUSTON-GALVESTON MPO

2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM

AMENDMENT #112

~ Adrninlstratlce Action

Amendment Typer TPCAction r Emergency

~ STlP Revision I I" Public Meeting Needed

Purpose of Amendment:Fund Dulles and Allendale 100% locally. Cancel remaining projects from the TIP. Earmark for Freeway IncidentManagement was rescinded.

Approved By:

Alan ClarkMPO DirectorHouston-Galveston Area Council

Date~/Ztkktd ~ f/lfOq

Elvia R. Cardinal, P.E. Date' IDirector of Advanced Transportation PlanningTxDOT, Houston District

TAA.~

FY 2011 PROJECTS

~OUNTY SPONSOR PROJECT DESCRIPTION

~SJ NUMBER STREET PROJECT LENGTH

MPOID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)

~XDOT DISTRICT TOLIMIT

PHASE LETDATE Based on November 2008 version of the 2008-2011 TIP.

FORT BEND CITY OF SUGAR LAND 4 & 6 LANES, AUXILIARY LANES

0912-34-149 DULLES AVE

11184 US90A

HOUSTON SH6

C 8/1/2011

Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $603,190 Fund Cat Federal State b2£& IQ!IDROW Purchase: $3,077,500Construction Engineering: $738,600 LOCAL $0 $0 $12,310,000 $12,310,000

Construction Cost: $12,310,000Contingencies: $861,700Indirect Costs: $424,695

Total Project Cost: $18,015,685 YOE Cost: $0 $0 $12,310,000 $12,310,000

HARRIS CITY OF PASADENA CONSTRUCT 4 NEW LANES

0912-72-157 ALLENDALE RD

13611 OAKS

HOUSTON JUDY

C 8/1/2011

Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $487,823 Fund Cat ~ State Local Total

ROW Purchase: $2,488,894Construction Engineering: $597,335 LOCAL $0 $0 $9,955,575 $9,955,575Construction Cost: $9,955,575Contingencies: $696,890Indirect Costs: $343,467

Total Project Cost: $14,569,984 YOECost: $0 $0 $9,955,575 $9,955,575

Page 1 of 2 4/1/20093:31 PM



AMENDMENT #112II T"RI~

CANCEL PROJECTSCOUNTY SPONSOR PROJECT DESCRIPTION

CSJ NUMBER STREET PROJECT LENGTH

MPOID FROM LIMIT EMISSIONS BENEFITS (CMAQPROJECTS ONLY)

~XDOT DISTRICT TO LIMIT

PHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.

FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNALS AT INTERSECTION

0912-34-121 CASH RD

10772 AT HCC CAMPUS

HOUSTON

C

FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNAL

0912-34-122 KIRKWOOD RD

10774 AT CASH RD

HOUSTON

C

HARRIS TXDOT HOUSTON DISTRICT ITS FREEWAY INCIDENT MANAGEMENT PROGRAM

0912-72-043 HOUSTON FREEWAY LOCATIONS

13446 VA

HOUSTON VA

C

Page 2 of 2 4/1/20093:31 PM


2008·2011 TRANSPORTATION IMPROVEMENT PROGRAMAMENDMENT #112

ORIGINAL TABLE

FY 2009 PROJECTSCOUNTY SPONSOR PROJECT DESCRIPTION

CSJ NUMBER STREET PROJECT LENGTH


~XDOT DISTRICT TO LIMIT

PHASE LET DATE Based on November 2008 version of the 2008-2011 TIP.

FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNALS AT INTERSECTION

0912-34-121 CASH RD

10772 AT HCC CAMPUS

HOUSTON

C 9/1/2008

Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $7,293 Fund Cat Federal State Local TotalROW Purchase: $7,442Construction Engineering: $8,930 5-CMAQ $119,070 $0 $29,768 $148,838Construction Cost: $148,838Contingencies: $10,419Indirect Costs: $5,135Total Project Cost: $188,057 YOE Cost: $119,070 $0 $29,768 $148,838

FORT BEND CITY OF STAFFORD INSTALL TRAFFIC SIGNAL

0912-34-122 KIRKWOODRD

10774 AT CASH RD

HOUSTON

C 9/1/2008

Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $10,264 Fund Cat Federal ~ !:2£& !2!!!ROW Purchase: $10,474Construction Engineering: $12,569 5-CMAQ $167,580 $0 $41,895 $209,475Construction Cost: $209,475Contingencies: $14,663Indirect Costs: $7,227Total Project Cost: $264,672 YOE Cost: $167,580 $0 $41,895 $209,475HARRIS TXDOT HOUSTON DISTRICT ITS FREEWAY INCIDENT MANAGEMENT PROGRAM

0912-72-043 HOUSTON FREEWAY LOCATIONS

13446 VA

HOUSTON VA

C 1211/2008

Total Project Cost Information: Year of Expenditure (YOE) Project Cost Information:Preliminary Engineering $0 Fund Cat Federal State Local TotalROW Purchase: $0Construction Engineering: $210,912 10-MISC $2,600,000 $0 $650,000 $3,250,000Construction Cost: $3,515,200 LOCAL $0 $0 $265,200 $265,200Contingencies: $246,064Indirect Costs: $0Total Project Cost: $3,972,176 YOE Cost: $2,600,000 $0 $915,200 $3,515,200

Page 1 of 2



AMENDMENT #112

ORIGINAL TABLE

FY 2010 PROJECTS~OUNTY SPONSOR PROJECT DESCRIPTION

~SJ NUMBER STREET PROJECT LENGTH


~XDOT DISTRICT TOLIMIT

PHASE LETDATE Based on November 2008 version ofthe 2008-2011 TIP.

HARRIS CITY OF PASADENA CONSTRUCT 4 NEW LANES

0912-72-157 ALLENDALE RD

13611 OAKS

HOUSTON JUDY

C 9/1/2010

Total Project Cost Information: Vear of Expenditure (VOE) Project Cost Information:Preliminary Engineering $487,823 Fund Cat Federal State Local TotalROW Purchase: $2,488,894Construction Engineering: $597,335 7-STP-MM $7,964,460 $0 $1,991,115 $9,955,575Construction Cost: $9,955,575Contingencies: $696,890Indirect Costs: $343,467

Total Project Cost: $14,569,984 VOE Cost: $7,964,460 $0 $1,991,115 $9,955,575

FORT BEND CITY OF SUGAR LAND 4 & 6 LANES, AUXILIARY LANES

0912-34-149 DULLES AVE

11184 US 90A

HOUSTON SH 6

C 9/1/2009

Total Project Cost Information: Vear of Expenditure (VOE) Project Cost Information:Preliminary Engineering $467,970 Fund Cat Federal State Local TotalROW Purchase: $2,387,602Construction Engineering: $573,024 7-STP-MM $7,640,325 $0 $1,910,081 $9,550,406Construction Cost: $9,550,406Contingencies: $668,528Indirect Costs: $329,489Total Project Cost: $13,977,019 YOE Cost: $7,640,325 $0 $1,910,081 $9,550,406

Page 2 of 2

Purpose of Amendment:

COUNTY SPONSOR PROJECT DESCRIPTIONCSJ NUMBER STREET PROJECT LENGTHMPO ID FROM LIMIT EMISSIONS BENEFITS (CMAQ PROJECTS ONLY)TXDOT DISTRICT TO LIMITPHASE LET DATEHARRIS PORT OF HOUSTON AUTHORITY0912-71-622 DEER PARK/PASADENA JUNCTION RAIL3095 RED BLUFFHOUSTON W OF BW 8C 5/1/2009

Preliminary Engineering $333,200 Fund Cat Federal State Local TotalROW Purchase: $0Construction Engineering: $408 000 5 CMAQ $5 325 075 $0 $1 331 269 $6 656 344

FY 2009 PROJECTS

CONSTRUCT ADDITIONAL RAILROAD TRACK TO PASADENA JUNCTION



AMENDMENT #116

Move project from FY 2010 to FY 2009.

Amendment Type

AMENDED TABLE

Administrative Action TPC Action Emergency

STIP Revision Public Meeting Needed

Construction Engineering: $408,000 5-CMAQ $5,325,075 $0 $1,331,269 $6,656,344Construction Cost: $6,800,000 LOCAL $0 $0 $143,656 $143,656Contingencies: $476,000Indirect Costs: $234,600Total Project Cost: $8,251,800 YOE Cost: $5,325,075 $0 $1,474,925 $6,800,000

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HARRIS PORT OF HOUSTON AUTHORITY0912-71-622 DEER PARK/PASADENA JUNCTION RAIL EXT3095 DEER PARK JUNCTION TO PASADENA JUNCTIONHOUSTON RE TO W OF BW 8C 9/1/2009

Preliminary Engineering $333,200 Fund Cat Federal State Local TotalROW Purchase: $0Construction Engineering: $408,000 5-CMAQ $5,325,075 $0 $1,331,269 $6,656,344Construction Cost: $6,800,000 LOCAL $0 $0 $143,656 $143,656Contingencies: $476,000Indirect Costs: $234,600Total Project Cost: $8,251,800 YOE Cost: $5,325,075 $0 $1,474,925 $6,800,000

FY 2010 PROJECTS

Year of Expenditure (YOE) Project Cost Information:


AMENDMENT #116

ORIGINAL TABLE

CONSTRUCT ADDITIONAL RAILROAD TRACK TO PASADENA JUNCTION

Total Project Cost Information:

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APRIL FY 2009 Out of Cycle Revisionsftp.dot.state.tx.us/.../stip/rev/april3_09/highway/... · Re: 2008-2011 Transportation Improvement Program (TIP) Amendments for April Out-of-Cycle