The Transportation Improvement Program

Transcription

1 The Transportation Improvement Program Waco Urbanized Area For Fiscal Years 2017 Through 2020 Proposed Amendment 3 Draft Released: November 8, 2017 TxDOT Recommended Changes Prepared by the Waco Metropolitan Planning Organization in Cooperation with the Federal Highway Administration, Federal Transit Administration and the Texas Department of Transportation Waco Metropolitan Planning Organization

2 TEXAS DEPARTMENT OF TRANSPORTATION TRANSPORTATION IMPROVEMENT PROGRAM FY AMENDMENT 3 WACO METROPOLITAN PLANNING ORGANIZATION TXDOT DISTRICT: Waco CITY: Waco PHASE: C, E COUNTY: McLennan LIMITS FROM: N University Parks Drive YOE COST: $3,105,000 HIGHWAY NUM: CS (Elm Ave) LIMITS TO: CSJ: MPO PROJECT ID: BP-001 REVISION DATE: Jan-18 PROJECT SPONSOR: City of Waco CONTRACT CSJ: ANCESTORT CSJ: DESCENDENT CSJ: ROW/CON CSJ: Forrest St / Garrison St DESCRIPTION: Construct continuous sidewalks, bike lanes and streetscape improvements PROJECT HISTORY: TxDOT 2017 TASA Selection; Funding award approved through REMARKS: Project Name: Waco - Historic Elm Ave Bike/Ped Infrastructure Transportation Commission minute order October 26, 2017 Construction: $2,943,000 AUTHORIZED FUNDING BY CATEGORY / SHARE Preliminary Engineering: $121,500 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $0 9 - Trans Alternatives $2,484,000 $0 $621,000 $0 $3,105,000 Bond Financing: $0 TOTAL $2,484,000 $0 $621,000 $0 $3,105,000 Construction Engineering: $40,500 Contingencies $100,000 Indirect $100,000 Other: $0 Total: $3,305,000

3 TEXAS DEPARTMENT OF TRANSPORTATION TRANSPORTATION IMPROVEMENT PROGRAM FY AMENDMENT 3 WACO METROPOLITAN PLANNING ORGANIZATION TXDOT DISTRICT: Waco CITY: Waco PHASE: C, E COUNTY: McLennan LIMITS FROM: S 11th/S 12th - Garden Dr YOE COST: $593,170 HIGHWAY NUM: CS LIMITS TO: (Gurley Ln & S 11th/S 12th Sts) Gurley - S 10th Gurley - S 27th CSJ: MPO PROJECT ID: BP-002 & BP-003 REVISION DATE: Oct-16 PROJECT SPONSOR: City of Waco DESCRIPTION: REMARKS: CONTRACT CSJ: ANCESTORT CSJ: DESCENDENT CSJ: ROW/CON CSJ: S 11th/S 12th - Columbus Ave Construct continuous sidewalks along both roadways and bike lanes along South 11th St / South 12th St Project Name: Waco - 11th/12th St & Gurley Ln Bike/Ped Infrastructure PROJECT HISTORY: TxDOT 2017 TASA Selection; Funding award approved through Transportation Commission minute order October 26, 2017 Construction: $562,222 AUTHORIZED FUNDING BY CATEGORY / SHARE Preliminary Engineering: $23,211 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $0 9 - Trans Alternatives $474,536 $0 $118,634 $0 $593,170 Bond Financing: $0 TOTAL $474,536 $0 $118,634 $0 $593,170 Construction Engineering: $7,737 Contingencies $50,000 Indirect $50,000 Other: $0 Total: $693,170

4 Funding by Category Waco MPO FY Transportation Improvement Program - Amendment 3 Highway Financial Summary - Year of Expenditure Costs STIP FY 2017 FY 2018 FY 2020 Total FY Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Preventive Maintenance 1 and Rehabilitation Urban Area (Non- TMA) 2M or 2U Corridor Projects 3 4 Non-Traditionally Funded Transportation Project Statewide Connectivity Corridor Projects $2,300,000 $2,300,000 $0 $0 $15,000,000 $15,000,000 $0 $0 $17,300,000 $17,300,000 $19,000,000 $19,000,000 $34,500,000 $34,500,000 $80,000,000 $80,000,000 $0 $0 $133,500,000 $133,500,000 $4,000,000 $4,000,000 $0 $0 $90,000,000 $90,000,000 $0 $0 $94,000,000 $94,000,000 5 CMAQ 6 Structures 7 Metro Mobility & Rehab 8 Safety 9 Transportation Alternatives $0 $0 $0 $0 $3,698,170 $3,699,000 $0 $0 $3,698,170 $3,699, Supplemental Transportation Projects 11 District Discretionary 12 Strategic Priority $0 $0 $0 $0 $115,000,000 $115,000,000 $0 $0 $115,000,000 $115,000,000 12C Strategic Priority RECON 12S Strategic Priority RECON SBPE Strategy Budget PE Strategy Budget PE SB 102 Strategy 102 Funding Participation Source Federal State Source Total $25,300,000 $25,300,000 $34,500,000 $34,500,000 $303,698,170 $303,699,000 $0 $0 $363,498,170 $363,499,000 FY 2017 FY 2018 FY 2020 Total $2,300,000 $27,600,000 $242,958,536 $0 $272,858,536 $23,000,000 $6,900,000 $60,000,000 $0 $89,900,000 Local Match $0 $0 $739,634 $0 $739,634 CAT 3 - Local Contributions CAT 3 - Prop 12 CAT 3 - Prop 14 Cat 3- Prop 14 SB CAT 3 - Texas Mobility Fund CAT 3 - Pass Thru Toll Revenue CAT 3 - Regional Toll Revenue CAT 3 - Match to Regional Toll Revenue CAT 3 - Unique Federal Program - Tiger II Other - Section 5306 Other - Strategy PE Budget Other - Stragegy 102 Budget Total $25,300,000 $34,500,000 $303,698,170 $0 $363,498,170

5 Programming Year China Spring Chalk Bluff China Spring Rd 3434 Bosqueville Lacy- Lakeview Craven Ave B77 F Miles November, 2017 North River Crossing 185 Lake Waco Steinbeck Bend Dr N 19th St 1637 N 25th St Park Lake Dr 3051 Lake Shore Dr M L King Jr Dr iver Braz os R N 4th St Gholson Rd Herring Ave E Waco Dr Elm St S Loop Dr Bellmead Dr Airbase Rd Bellmead Orchard Ln E Loop Waco Urbanized Area Transportation Improvement Program Proposed Amendment 3 Bicycle & Pedestrian Construction Projects 3268 Speegleville Speegleville Rd N Hwy Disclaimer: This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey 2188 and represents only the approximate relative location of property boundaries, if applicable. Old Lorena Rd Chapel Rd Panther Way Ritchie Rd Santa Fe Dr Woodway Hewitt Dr Lake Shore Dr Hewitt H i ll crest Tx Central Pkwy Lake Air Dr MacArthur Dr Dr New Rd N Valley Mills Dr Sanger Ave 1695 Imperial Dr 2063 Bosque Blvd Franklin Ave Bagby Ave 3476 N18th St S Valley Mills Dr Memorial Dr WACO New Rd Washington Ave Moonlight Dr S 17th St Beverly Hills S Loop Robinson Robinson Dr LaSalle Ave B77 S Univ Parks Dr 434 S Univ Parks Dr 77 0 S 3rd St Rd E Hwy Brazos Ri ver Waco Metropolitan Planning Organization