The Transportation Improvement Program Waco Urbanized Area For Fiscal Years 2017 Through 2020 Proposed Amendment 3 Draft Released: November 8, 2017 Funding Scenario A 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
TEXAS DEPARTMENT OF TRANSPORTATION TRANSPORTATION IMPROVEMENT PROGRAM FY 2017-2020 - AMENDMENT 3 WACO METROPOLITAN PLANNING ORGANIZATION TXDOT DISTRICT: Waco CITY: Waco PHASE: C COUNTY: McLennan LIMITS FROM: Brazos River YOE COST: $3,105,000 HIGHWAY NUM: CS (Elm Ave) LIMITS TO: Forrest St / Garrison St CSJ: 0909-22- MPO PROJECT ID: BP-001 REVISION DATE: Jan-18 PROJECT SPONSOR: City of Waco DESCRIPTION: Construct continuous sidewalks, bike lanes and streetscape improvements PROJECT HISTORY: REMARKS: Funding award through Transportation Commission minute order 115076 - October 26, 2017 CONTRACT CSJ: ANCESTORT CSJ: DESCENDENT CSJ: ROW/CON CSJ: Construction: $3,105,000 AUTHORIZED FUNDING BY CATEGORY / SHARE Preliminary Engineering: $300,000 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $0 9 - Trans Alternatives $2,484,000 $334,800 $286,200 $0 $3,105,000 Bond Financing: $0 TOTAL $2,484,000 $334,800 $286,200 $0 $3,105,000 Construction Engineering: $100,000 Contingencies $100,000 Indirect $100,000 Other: $0 Total: $3,705,000
TEXAS DEPARTMENT OF TRANSPORTATION TRANSPORTATION IMPROVEMENT PROGRAM FY 2017-2020 - AMENDMENT 3 WACO METROPOLITAN PLANNING ORGANIZATION TXDOT DISTRICT: Waco CITY: Waco PHASE: C COUNTY: McLennan LIMITS FROM: S 11th/S 12th - Garden Dr YOE COST: $594,000 HIGHWAY NUM: CS LIMITS TO: (Gurley Ln & S 11th/S 12th Sts) Gurley - S 10th Gurley - S 27th CSJ: 0909-22- MPO PROJECT ID: BP-002 & BP-003 REVISION DATE: Oct-16 PROJECT SPONSOR: TxDOT DESCRIPTION: 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 REMARKS: Funding award through Transportation Commission minute order 115076 - October 26, 2017 PROJECT HISTORY: Construction: $594,000 AUTHORIZED FUNDING BY CATEGORY / SHARE Preliminary Engineering: $60,000 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $0 9 - Trans Alternatives $475,000 $64,000 $55,000 $0 $594,000 Bond Financing: $0 TOTAL $475,000 $64,000 $55,000 $0 $594,000 Construction Engineering: $50,000 Contingencies $50,000 Indirect $50,000 Other: $0 Total: $804,000
Funding by Category Waco MPO FY 2017-2020 Transportation Improvement Program - Amendment 3 Highway Financial Summary - Year of Expenditure Costs 2017-2020 STIP Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized 1 2M or 2U 3 4 Preventive Maintenance Rehabilitation Urban Area (Non- TMA) Corridor Projects and Non-Traditionally Funded Transportation Project Statewide Connectivity Corridor Projects FY 2017 FY 2018 FY 2020 Total FY 2017-2020 $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 $3,699,000 $3,699,000 $0 $0 $3,699,000 $3,699,000 10 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 Total $25,300,000 $25,300,000 $34,500,000 $34,500,000 $303,699,000 $303,699,000 $0 $0 $363,499,000 $363,499,000 Funding Participation Source Source FY 2017 FY 2018 FY 2020 Total Federal $2,300,000 $27,600,000 $242,959,000 $0 $272,859,000 State $23,000,000 $6,900,000 $60,398,800 $0 $90,298,800 Local Match $0 $0 $341,200 $0 $341,200 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 $303,699,000 $0 $363,499,000
Programming Year China Spring Chalk Bluff 2417 31 1637 2490 China Spring Rd 3434 Bosqueville Lacy- Lakeview Craven Ave 2418 933 B77 F 0 0.5 1 2 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 2017-2020 Transportation Improvement Program Proposed Amendment 3 Bicycle & Pedestrian Construction Projects 3268 Speegleville Speegleville Rd N Hwy 6 2837 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 6 1860 434 Brazos Ri ver Waco Metropolitan Planning Organization