ADMINISTRATIVE AMENDMENTS TO THE TIP AND RTP

Transcription

1 TAC Agenda Item 6B Mailout - 03/09/16 ADMINISTRATIVE AMENDMENTS TO THE TIP AND RTP Background The Transportation Policy Council (TPC) has authorized the Metropolitan Planning Organization (MPO) Director to approve the following revisions to the TIP administratively, with the concurrence of TxDOT: Project cost overruns not exceeding 25% of total project cost or less than $500,000. Should cost overruns require delay of one or more projects to a latter implementation year, TPC review and approval will be required; Changes to project funding category within federal or non-federal sources; Changes in project priority within the four funding years of the TIP. Changes in priority to non-state sponsored projects must also have the concurrence of the project sponsor; and Clarification of project scope. Minor changes to project limits, description or scope, which do not materially change the project s function, cost or environmental impacts, may be approved by the MPO Director. Administrative Amendments Amendment #47 Location: Various Amount: (no change) Purpose: Perform various administrative modifications to 55 projects. Includes the assignment and removal of TxDOT CSJ identification numbers, the delay of one project, and the documentation of state contributions toward the non-federal match on two projects.

2 Amendment #: 47 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): ( ) ( ) ( ) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (N/A) 7602 (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) ( ) Purpose of Amendment: Perform various administrative modifications to 55 projects. Includes the assignment and removal of TxDOT CSJ identification numbers, the delay of one project, and the documentation of state contributions toward the non-federal match on two projects. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Date Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Date

3 17033 TBD 2017 BRAZORIA Facility: CR 101 Federal: $13,649,600 Assign CSJ: Programmed via Amendment 37. From: CR 90 FM 1128 Local: $3,412,400 Description: RECONSTRUCT AND WIDEN FROM 2 TO 4-LANES WITH RAISED MEDIAN, SIDEWALKS AND DRAINAGE IMPROVEMENTS TBD 2017 BRAZORIA Facility: CR 58 From: SAVANNAH DEVELOPMENT CR 48 Description: ENGINEERING FOR RECONSTRUCT AND WIDENING TO 4-LANE DIVIDED CONCRETE BLVD WITH RAISED MEDIANS AND CURB AND GUTTERS Federal: $292,800 Local: $73,200 Assign CSJ: Programmed via Amendment TBD 2023 BRAZORIA Facility: CR 59 From: CR 48 KIRBY DR Description: RECONSTRUCT AND WIDEN TO 4- LANE DIVIDED CONCRETE BLVD WITH RAISED MEDIANS AND CURB AND GUTTERS Federal: $5,848,800 Local: $1,462,200 Assign CSJ: Programmed via Amendment TBD 2017 BRAZORIA Facility: CR 59 From: CR 48 KIRBY DR Description: ENGINEERING FOR RECONSTRUCTION AND WIDENING TO 4- LANE DIVIDED CONCRETE BLVD WITH RAISED MEDIANS AND CURB AND GUTTERS Federal: $876,800 Local: $219,200 Assign CSJ: Programmed via Amendment TBD 2016 BRAZORIA Facility: SH 288 Federal: $7,619,500 From: AT FM 518 State: $1,904,875 Description: RECONSTRUCT NB AND SB MAIN LANE BRIDGES OVER FM 518 AND DESIGN SH 288/FM 518 INTERSECTION RECONFIGURATION Assign CSJ: Programmed via Amendment 35. Page 1 of 11

4 17038 TBD 2017 BRAZORIA TBD 2016 CITY OF BAYTOWN TBD 2017 CITY OF CONROE CITY OF GALVESTON Facility: SH 288 Federal: $1,273,600 Assign CSJ: Programmed via Amendment 37. From: AT CR 32 Local: $318,400 Description: CONSTRUCT TRUCK WEIGH FACILITY Facility: GARTH RD From: IH 10 SH 146 Description: DESIGN CONGESTION AND SAFETY IMPROVEMENTS (ACCESS MANAGEMENT AND WIDENING FROM 4 TO 6 LANES IN SECTIONS) Federal: $1,252,800 Local: $313,200 Facility: CITY OF CONROE Federal: $1,136,000 VA Local: $284,000 Description: CONSTRUCT PEDESTRIAN INFRASTRUCTURE: CURB AND GUTTER, PLANTING STRIP BARRIERS, SIDEWALKS, ADA- COMPLIANT RAMPS, STRIPED CROSS WALKS AND SIGNAGE (SAFE SCHOOL ACCESS PROGRAM) Facility: CITY OF GALVESTON VA Description: DOWNTOWN PEDESTRIAN TRANSIT CONNECTIVITY IMPROVEMENTS Federal: $402,494 Local: $100,624 Assign CSJ: Programmed via Amendment 35. Assign CSJ: Programmed via Amendment 37. Delay to FY Notation CITY OF GALVESTON TBD 2017 CITY OF GALVESTON Facility: CITY OF GALVESTON ON-STREET Federal: $286,418 BICYCLE NETWORK Local: $71,605 VA Description: CONSTRUCT ON-STREET BICYCLE NETWORK (SIGNAGE, PAVEMENT MARKINGS AND STRIPING) AND INSTALL 200 BICYCLE RACKS Facility: SEAWALL BLVD From: BODDECKER DR SH 87 Description: ENGINEERING FOR MILL AND OVERLAY Federal: $149,600 Local: $37,400 None. Project phase is designated as 'C' (Construction) in the TIP/STIP. It will not be transferred to the FTA as previously specified in Amendment 7. Assign CSJ: Programmed via Amendment 37. Page 2 of 11

5 CITY OF TBD 2016 CITY OF Facility: BUFFALO BAYOU HERITAGE Federal: $2,421,600 funding as follows: CORRIDOR Federal: $2,421,600 From: MCKEE ST Local: $605,400 State: $211,890 W OF JENSEN DR Local: $393,510 Description: CONSTRUCT SHARED USE PATH: BUFFALO HERITAGE CORRIDOR SHARED USE TRAIL IN Facility: CITY OF VA Description: CAPITAL COSTS FOR EXPANSION OF BIKE SHARE B-CYCLE PROGRAM (BIKES, STATIONS AND VEHICLES): YEAR 1 Federal: $1,281,000 Local: $320,250 State match = 7% and Local match = 13%. The Federal and Total Costs remain the same. Assign CSJ: Programmed via Amendment TBD 2017 CITY OF TBD 2018 CITY OF CITY OF TBD 2018 CITY OF Facility: CITY OF Federal: $1,249,000 VA Local: $312,250 Description: CAPITAL COST FOR EXPANSION OF BIKE SHARE B-CYCLE PROGRAM (BIKES, STATIONS AND VEHICLES): YEAR 2 Facility: CITY OF Federal: $1,232,000 VA Local: $308,000 Description: CAPITAL COSTS FOR EXPANSION OF BIKE SHARE B-CYCLE PROGRAM (BIKES, STATIONS AND VEHICLES): YEAR 3 Facility: HOLMES RD From: MAIN ST KIRBY DR Description: WIDEN TO 4-LANES Facility: CBD VA Description: IMPLEMENTATION OF AUTOMATED PARKING GUIDANCE SYSTEM (AGPS) INCLUDING DYNAMIC MESSAGE SIGNS AND INFORMATION SYSTEMS Federal: $0 Local: $6,500,000 Categories: 3-LOCAL Federal: $3,224,800 Local: $806,200 Assign CSJ: Programmed via Amendment 35. Assign CSJ: Programmed via Amendment 35. Remove CSJ number. Project is being let by the City of Houston without federal or state funding. Assign CSJ: Programmed via Amendment 37. Page 3 of 11

6 CITY OF Facility: MARKET ST Federal: $0 Remove CSJ number. From: N WAYSIDE DR MCCARTY RD Local: $6,307,000 Description: DESIGN AND CONSTRUCTION OF Categories: 3-LOCAL A 4-LANE UNDIVIDED CONCRETE ROADWAY WITH STORM DRAINAGE, CURBS, SIDEWALKS, DRIVEWAYS, STREET LIGHTING, TRAFFIC CONTROL, RAILROAD CROSSINGS AND UNDERGROUND UTILITIES Project is being let by the City of Houston without federal or state funding TBD 2017 CITY OF TBD 2016 CITY OF LEAGUE CITY 7602 TBD 2020 CITY OF PEARLAND TBD 2017 CITY OF PEARLAND Facility: MEMORIAL TO SAN FELIPE HIKE & BIKE From: MEMORIAL DR SAN FELIPE ST Description: ENGINEERING FOR 10FT MULTI- USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR Facility: LANDING BLVD EXTENSION/NASA ROAD 1 BYPASS From: FM 528 TO IH 45 NASA 1 TO FM 518 Description: DESIGN FOR LANDING BLVD EXTENSION/NASA ROAD 1 BYPASS (NEW ALIGNMENT ROADWAY) Facility: MYKAWA RD From: BW 8 FM 518 Description: WIDEN TO 4-LANE BLVD SECTION Facility: MYKAWA RD From: BW 8 FM 518 Description: ENGINEERING FOR WIDEN TO 4- LANE BLVD SECTION Federal: $644,000 Local: $161,000 Federal: $324,000 Local: $81,000 Federal: $32,026,400 Local: $8,006,600 Federal: $835,200 Local: $208,800 Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment 35. Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment 37. Page 4 of 11

7 17052 TBD 2018 CITY OF STAFFORD Facility: FM 1092 Federal: $1,436,000 Assign CSJ: Programmed via Amendment 37. From: AT WEST AIRPORT BLVD Local: $359,000 Description: CONSTRUCT DEDICATED TURN LANES, UPGRADE TRAFFIC SIGNALS AND CROSSWALKS WITH WHEELCHAIR RAMPS AND CONNECT EXISTING SIDEWALKS TO THE INTERSECTION TBD 2018 CITY OF WEBSTER Facility: SH 3 From: RICHEY ST S FM 518 Description: MILL AND ASPHALT OVERLAY OF SHOULDERS, SHOULDER WIDENING, PAVEMENT MARKINGS, STRIPING AND SIGNAGE FOR BIKE FACILITY Federal: $6,740,800 State: $1,685,200 Assign CSJ: Programmed via Amendment TBD 2016 CITY OF WEST UNIVERSITY PLACE TBD 2016 FORT BEND Facility: BUFFALO SPEEDWAY From: BISSONNET ST HOLCOMBE ST Description: DESIGN FOR ROADWAY RECONSTRUCTION Facility: FORT BEND VA Description: DESIGN FOR WIRELESS TRAFFIC SIGNAL COMMUNICATION SYSTEM Federal: $1,196,640 Local: $299,160 Federal: $518,400 Local: $129,600 Assign CSJ: Programmed via Amendment 35. Assign CSJ: Programmed via Amendment TBD 2018 GULF COAST CENTER Facility: TEXAS CITY PARK & RIDE VA Description: CONSTRUCT PARK & RIDE WITH 400 AUTO AND 40 BUS PARKING SPACES AND PASSENGER TERMINAL Federal: $1,963,200 Local: $490,800 Assign CSJ: Programmed via Amendment 37. Page 5 of 11

8 (STIP) TBD 2017 HARRIS TBD 2017 HARRIS Facility: FAIRMONT PKWY Federal: $4,077,600 Assign CSJ and modify Programmed via Amendment 37. description as follows: VA Local: $1,019,400 CSJ: Description: CONSTRUCT GEOMETRIC From: BW 8 IMPROVEMENTS AND ITS/TRAFFIC SIGNAL 7TH ST IMPROVEMENTS (VEHICLE DETECTION, REAL TIME TRAFFIC MONITORING, BATTERY BACKUP AND INTERCONNECT) AT 14 INTERSECTIONS Facility: FEDERAL RD From: AT PTRA RAILROAD Description: CONSTRUCT RAILROAD GRADE SEPARATION WITH MEDIAN AND SIDEWALKS Federal: $11,697,600 Local: $2,924,400 Assign CSJ: Programmed via Amendment HARRIS Facility: HARRIS PRECINCT 4 VA Description: CONSTRUCT TURN LANES, AUXILIARY LANES, RAISED MEDIANS AND OTHER GEOMETRIC IMPROVEMENTS AT ARTERIAL AND MAJOR COLLECTOR SIGNALIZED INTERSECTIONS Federal: $7,533,600 Local: $1,883,400 Assign CSJ: funding as follows: Federal: $7,533,600 State: $237,500 Local: $1,645,900 Programmed via Amendment 37. The TXDOT State contribution was shown in the 2015 TIP Call-for- Projects application TBD 2017 HARRIS Facility: SPRING CYPRESS RD, CYPRESSWOOD DR, ELDRIDGE PKWY N From: TELGE RD to FM 2920, HOLZWARTH RD to FM 1960 and CLAY RD to FM 1960 & GRANT RD to SPRING CYPRESS RD Description: CONSTRUCT GEOMETRIC IMPROVEMENTS AND TRAFFIC SIGNAL AND COMMUNICATION UPGRADES AT 77 INTERSECTIONS H-GAC Facility: -GALVESTON TMA VA Description: DEVELOPING TRANSIT MARKET FLEET EXPANSION PROGRAM (YEAR 3) Federal: $13,728,000 Local: $3,432,000 Federal: $7,200,000 Local: $1,800,000 Assign CSJ: Programmed via Amendment 37. No change to the scope or budget for this activity. Funds will be administered through an FTA grant. Page 6 of 11

9 Federal: $8,000,000 Assign CSJ: Programmed via Amendment TBD 2017 H-GAC Facility: -GALVESTON TMA VA Description: REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY2017/2018) TBD 2016 TRANSTAR Facility: TRANSTAR VA Description: REGIONAL ITS INFRASTRUCTURE - HARDWARE/SOFTWARE, UTILITIES AND COMMUNICATIONS (FY 2016) Federal: $1,600,000 Local: $400,000 Assign CSJ: Programmed via Amendment TBD 2017 TRANSTAR Facility: TRANSTAR VA Description: REGIONAL ITS INFRASTRUCTURE - HARDWARE/SOFTWARE, UTILITIES AND COMMUNICATIONS (FY 2017) Federal: $1,600,000 Local: $400,000 Assign CSJ: Programmed via Amendment TBD 2018 TRANSTAR Facility: TRANSTAR VA Description: REGIONAL ITS INFRASTRUCTURE - HARDWARE/SOFTWARE, UTILITIES AND COMMUNICATIONS (FY 2018) Federal: $1,600,000 Local: $400,000 Assign CSJ: Programmed via Amendment TBD 2018 MEMORIAL MANAGEMEN T Facility: GESSNER DR From: LONG POINT RD WESTVIEW DR Description: RECONSTRUCT ROADWAY TO INCLUDE DRAINAGE IMPROVEMENTS, ROADWAY REHABILITATION AND SIDEWALK RECONSTRUCTION Federal: $3,441,600 Local: $860,400 Assign CSJ: Programmed via Amendment TBD 2017 MEMORIAL MANAGEMEN T Facility: W BW 8 SHARED USE PATH From: MEMORIAL DR BRIAR HILL Description: CONSTRUCT SHARED USE PATH Federal: $465,600 State: $116,400 Change sponsor to the City of Houston and assign CSJ: Programmed via Amendment 37. Project will be implemented in partnership with TxDOT. Page 7 of 11

10 Federal: $3,084,000 Assign CSJ: Programmed via Amendment 37. Local: $771, TBD 2017 METRO Facility: MAGNOLIA TRANSIT CENTER From: AT TH ST Description: RECONSTRUCT TRANSIT CENTER TO ACCOMMODATE LARGER BUSES AND IMPROVE PASSENGER ACCESS TBD 2016 METRO Facility: MAGNOLIA TRANSIT CENTER From: 6948 HARRISBURG BLVD Federal: $514,000 Local: $128,500 Description: DESIGN FOR MAGNOLIA CENTER EXPANSION TBD 2016 METRO Facility: US 290 From: AT CYPRESS P&R Description: PLANNING AND DESIGN FOR CYPRESS L-RAMP TBD 2017 METRO Facility: US 290 From: AT CYPRESS P&R Description: CONSTRUCT REVERSIBLE L- RAMP PROVIDING ACCESS TO THE US 290 HOV/HOT FACILITY TBD 2017 MIDTOWN MANAGEMEN T TBD 2016 PORT OF AUTHORITY Facility: MAIN ST From: PIERCE ST BLODGETT ST Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) Facility: BROADWAY SECOND MAIN TRACK From: GH&H JUNCTION MANCHESTER JUNCTION Description: CONSTRUCT 3,500 FEET OF TRACK AND RECONSTRUCT RAILROAD BRIDGE (DOUBLE TRACK) Federal: $3,226,000 Local: $806,500 Federal: $27,335,200 Local: $6,833,800 Federal: $2,729,600 Local: $682,400 Federal: $11,448,563 Local: $2,862,141 Assign CSJ: Programmed via Amendment 35. Assign CSJ: Programmed via Amendment 35. Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment 35. Page 8 of 11

11 17057 TBD 2018 TXDOT BEAUMONT TBD 2018 TXDOT BEAUMONT TBD 2018 TXDOT BEAUMONT TBD 2018 TXDOT TBD 2019 TXDOT Facility: FM 2354 Federal: $1,917,600 Assign CSJ: Programmed via Amendment 37. From: FM 3180 State: $479,400 FISHER RD Description: ADD CENTER LEFT TURN LANE AND WIDEN SHOULDERS. ADD NB LEFT TURN LANE AT FISHER ROAD. Facility: FM 3180 From: IH 10 FM 2354 Description: WIDEN TO 4-LANES WITH CLTL AND 10FT SHOULDERS Federal: $3,052,000 State: $763,000 Facility: FM 3180, IH 10 Federal: $0 From: FROM EAGLE DR TO 0.25 MI. S OF IH- State: $27,584, FROM 0.38 MI. W OF FM 3180 TO 0.49 Categories: 2-PROP-7 MI. E OF FM 3180 Description: CONSTRUCT IH-10 OVERPASS AND RECONSTRUCT FM 3180 AT GRADE. RECONFIGURE FM 3180 CONNECTIONS TO IH- 10. Facility: FM 2920 Federal: $0 From: SH 249 State: $1,371,000 WILLOW ST Description: INSTALL ITS EQUIPMENT AND Categories: 2-PROP-7 INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS AND TRAVEL TIME READERS) Facility: FM 2921 From: SH 250 WILLOW ST Description: INSTALL ITS EQUIPMENT AND INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS AND TRAVEL TIME READERS) Federal: $1,096,800 State: $274,200 Categories: 2-PROP-7 Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment 37. Page 9 of 11

12 17044 TBD 2018 TXDOT TBD 2017 UPPER KIRBY Facility: SH 6 Federal: $0 Assign CSJ: Programmed via Amendment 37. From: FORT BEND PARKWAY TOLLWAY State: $2,397,000 BRAZORIA C/L Description: INSTALL ITS EQUIPMENT AND Categories: 2-PROP-7 INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS, DYNAMIC MESSAGE SIGNS AND TRAVEL TIME READERS) Facility: BISSONNET ST From: BUFFALO SPEEDWAY KIRBY DR Description: RECONSTRUCT SIDEWALKS AND INSTALL PEDESTRIAN AMENITIES (LIGHTING, BENCHES, AND BUS SHELTERS) Federal: $1,908,000 Local: $477,000 Assign CSJ: Programmed via Amendment TBD 2017 UPPER KIRBY TBD 2017 WESTCHASE MANAGEMEN T Facility: SHEPERD ST, FARNHAM ST From: WESTHEIMER ST US 59 Description: RECONSTRUCT AND WIDEN SIDEWALKS AND ADA RAMPS AND INSTALLATION OF LIGHTING, BENCHES AND BUS SHELTERS Facility: CENTERPOINT HIKE & BIKE TRAIL From: WESTHEIMER ST RICHMOND AVE Description: CONSTRUCT 10-FOOT WIDE HIKE AND BIKE TRAIL Federal: $2,818,400 Local: $704,600 Federal: $460,800 Local: $115,200 Assign CSJ: Programmed via Amendment 37. Assign CSJ: Programmed via Amendment TBD 2018 WESTCHASE MANAGEMEN T Facility: WALNUT BEND ST From: WESTHEIMER ST WESTPARK DR Description: RECONSTRUCT ROADWAY INCLUDING CURB, GUTTER, SIDEWALKS, LANDSCAPING ADA RAMPS, PEDESTRIAN LIGHTING AND REPLACE WATER AND STORM WATER INFRASTRUCTURE Federal: $9,205,600 Local: $2,301,400 Assign CSJ: Programmed via Amendment 37. Page 10 of 11

13 17028 TBD 2018 WESTCHASE MANAGEMEN T Facility: WESTHEIMER ST Federal: $10,320,800 Assign CSJ: Programmed via Amendment 37. From: limits as follows: Local: $2,580,200 From: KIRKWOOD DR S Description: RECONSTRUCT BACK OF CURB ROCKYRIDGE DR INFRASTRUCTURE (WIDER SIDEWALKS, STREET FURNITURE, BOLLARDS, PEDESTRIAN LIGHTING AND ENHANCED TRANSIT STOPS) Page 11 of 11