Upload
others
View
6
Download
0
Embed Size (px)
Citation preview
Houston Standing Houston Strong
City of HoustonFiscal Year 2019-2023
Proposed Capital Improvement PlanCapital Project Profi les
Sylvester TurnerMayor
A-000513 Airport Pavement Replacement 11
A-000494 APM Guide Way Structural Enhancements 9
A-000422 Civic Art for Aviation-HAS 4
A-000558 COMMON USE TICKET & GATE CHECK-IN SYS 17
A-000635 Communication Cabling Infrastructure 37
A-000608 DATA CENTER - HAS 28
A-000800 Executive Program Manager Services-ITRP 41
A-000423 General Environmental Services - HAS 5
A-000580 Hobby Drainage & Roadway Flooding - HOU 21
A-000625 IAH Fleet Maintenance Building 34
A-000600 Infrastructure Staff Augmentation - HAS 25
A-000599 Internal Signage at IAH & HOU 24
A-000528 LA for HOU-FPA/PIN Point Hobby HOU 15
A-000656 MISC AIRPORT PROJECT 40
A-000348 Miscellaneous Construction 3
A-000576 Modify N Electrical Vault and Misc. Elec 20
A-000476 Noise Mitigation Program - IAH 7
A-000527 Non-Standard FAA Taxiways at HOU 14
A-000634 On Call Technology Contract 36
A-000602 On-Call Planning Services 26
A-000605 Parking Garage Rehab at Terminals -GBIAH 27
A-000636 Parking Revenue Control System - HAS 38
A-000477 PN 604A Inter-Terminal Train-Repairs 8
CIP No. Project Page
AVIATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
1
CIP No. Project Page
AVIATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
A-000612 PN900 .01 Public WIFI Servs & Equip 29
A-000621 Public Addressing (PA) System 31
A-000495 Public Wi-Fi Expansion-HAS 10
A-000515 Rehab Taxiway SA,SB & RA - GBIAH 12
A-000590 Rehabilitate and Expand ARFF Station-HAS 23
A-000637 Relocation of RTR - HOU 39
A-000622 Reworking Constr Taxiway WA/WB 32
A-000516 Sanitary Sewer - GBIAH 13
A-000543 SMGCS LGHTG & Markings - FIS Expansion 16
A-000574 Taxiway M Rehab 19
A-000624 Term B Core & NO 480-Volt Distrib Sys 33
A-000626 Term-A NO & SO Restroom Remodel 35
A-000581 Terminal A Modernization Program 22
A-000620 T-Hanger Ramp & Taxiway D Pavement 30
A-000456 Various Bldg & Supt-Roadways-IAH 6
A-000572 Wayfinding Garage Facilities -IAH/HOU 18
2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Miscellaneous Construction
Project No. A-000348HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Project provides funds for construction services to perform minorwall/door relocations, minor carpet replacements, and limited scopeconstruction for airlines/other tenants.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project provides for unforeseen construction requirements at each ofthe three airports to maintain safety and efficient customer/tenantservices.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 1,046 475 475 1,521
Construction 15,801 1,840 577 610 645 681 4,353 20,154
Equipment Acquisition
Salary Recovery
Other
Total Allocation 16,848 2,315 577 610 645 681 4,828 21,676
Source of Funds
8011 - HAS-Airports Improvement 16,848 2,315 577 610 645 681 4,828 21,676Total Funds 16,848 2,315 577 610 645 681 4,828 21,676
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Civic Art for Aviation-HAS
Project No. A-000422HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Incorporate artwork in building projects planned for public use. City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Projects needed to incorporate art work in building projects plannedfor public use. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 11,082 11,082
Construction 3,534 5,576 382 9,492 9,492
Equipment Acquisition
Salary Recovery
Other 0
Total Allocation 11,082 3,534 5,576 382 9,492 20,574
Source of Funds
8011 - HAS-Airports Improvement 11,082 3,534 4,476 382 8,392 19,474
REV BONDS/CP 1,100 1,100 1,100Total Funds 11,082 3,534 5,576 382 9,492 20,574
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: General Environmental Services - HAS
Project No. A-000423GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Rehabilitate and/or replace the IAH storm water pollution controlsystems' structures utilizing the best management practices tomaintain compliance with the Texas Commission on EnvironmentalQuality (TCEQ), Texas Point Discharge Elimination System (TPDES)and Storm Water Pollution Prevention Plan (SWPPP).
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing storm water pollution control structural systems(environmental lift stations at IAH do not meet current capacity andoperational requirements to ensure continued compliance with TCEQ,TPDES, and SWPPP requirements.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 4,668 4,668
Construction 5,704 603 6,307 6,307
Equipment Acquisition
Salary Recovery
Other 250 250 250
Total Allocation 4,668 5,954 603 6,557 11,225
Source of Funds
8011 - HAS-Airports Improvement 4,668 250 250 4,918
R&R 5,704 603 6,307 6,307Total Funds 4,668 5,954 603 6,557 11,225
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Various Bldg & Supt-Roadways-IAH
Project No. A-000456GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
HAS Asset Management performed assessments of various building andbuilding support systems to determine the condition of the inspectedassets and to estimate the rehabilitation and replacement needs ofthose assets.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Asset Management System (AMS) project funds the rehabilitationand replacement of selected assets and systems. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 358 358 358
Equipment Acquisition
Salary Recovery
Other
Total Allocation 358 358 358
Source of Funds
R&R 358 358 358Total Funds 358 358 358
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Noise Mitigation Program - IAH
Project No. A-000476GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Land acquisition to implement a noise mitigation program forresidential areas southwest of Bush Intercontinental.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The noise mitigation is required by the Federal AviationAdministration (FAA). Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 3,661 77 77 3,738
Design
Construction 1,501 1,501
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,162 77 77 5,239
Source of Funds
8011 - HAS-Airports Improvement 2,240 77 77 2,317Total Funds 5,162 77 77 5,239
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: PN 604A Inter-Terminal Train-Repairs
Project No. A-000477GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Professional engineering services for the evaluation of existingconditions and design services for emergency repairs of the InterTerminal Train (ITT) and the rehabilitation of criticalinfrastructure at George Bush Intercontinental Airport (IAH).
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Storm water is infiltrating into the ITT level through the expansionjoints, which could increase the corrosion potential of thereinforced concrete, damage the structural integrity of the tunneland reduce the overall life of the structure.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 500 4,452 4,452 4,952
Construction 2,500 21,473 23,973 23,973
Equipment Acquisition
Salary Recovery
Other
Total Allocation 500 2,500 4,452 21,473 28,425 28,925
Source of Funds
8011 - HAS-Airports Improvement 500 4,452 21,473 25,925 26,425
R&R 2,500 2,500 2,500Total Funds 500 2,500 4,452 21,473 28,425 28,925
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: APM Guide Way Structural Enhancements
Project No. A-000494GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
This project updates the control system for the Automated PeopleMover (APM) and moves the control system from Terminal B to theAPM maintenance facility. The hardware and software which controlsthe APM is antiquated.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The hardware and software which controls the APM are so old that thesoftware program which normally updates systems like the APM willnot load on our system.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 29,000 29,000 29,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 29,000 29,000 29,000
Source of Funds
REV BONDS/CP 29,000 29,000 29,000Total Funds 29,000 29,000 29,000
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Public Wi-Fi Expansion-HAS
Project No. A-000495HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Public Wi-Fi expansion into concession food/beverage and retailestablishment
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Customer Service Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 318 318 318
Construction 3,296 3,296 3,296
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,614 3,614 3,614
Source of Funds
8011 - HAS-Airports Improvement 3,614 3,614 3,614Total Funds 3,614 3,614 3,614
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Airport Pavement Replacement
Project No. A-000513HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
This project provides engineering and construction services for thereplacement/renewal of pavement on runways, taxiways, apron, garagesand roads due to unforeseen circumstances or when minor immediatework is needed.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
To fund projects which need immediate action to replace the pavementwhen unforeseen events occur. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 3,500 6,556 10,056 10,056
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,500 6,556 10,056 10,056
Source of Funds
8011 - HAS-Airports Improvement 500 6,556 7,056 7,056
R&R 3,000 3,000 3,000Total Funds 3,500 6,556 10,056 10,056
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Rehab Taxiway SA,SB & RA - GBIAH
Project No. A-000515GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
This project will rehabilitate Taxiway RA, SA and SB. City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Taxiway SA and SB reached their ten-year life expectancy in 2012.Portions of Taxiway RA, made of asphalt pavement, have deterioratedto the point where rehabilitation is needed.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 5,294 5,294 5,294
Construction 69,744 69,744 69,744
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,294 69,744 75,038 75,038
Source of Funds
8011 - HAS-Airports Improvement 5,294 69,744 75,038 75,038Total Funds 5,294 69,744 75,038 75,038
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Sanitary Sewer - GBIAH
Project No. A-000516GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Re-routing of sanitary sewer in central cargo and rehabilitation ofsanitary main lines at Bush IAH. Rehabilitation of six sanitary liftstations at Terminal D and one at ATCT (Air Traffic ControlTower).
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Re-routing to resolve the conflict between Center Point EnergyElectrical Duct Bank and proposed sanitary sewer at two locations.The existing sanitary sewer system serving Bush IAH hasdeteriorated.
Units: 0
Start Year: 2016RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 9 9
Construction 1,016 18,115 18,115 19,131
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,025 18,115 18,115 19,140
Source of Funds
8011 - HAS-Airports Improvement 1,025 18,115 18,115 19,140Total Funds 1,025 18,115 18,115 19,140
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Non-Standard FAA Taxiways at HOU
Project No. A-000527WILLIAM P. HOBBY AIRPORT
Project Description
Rehabilitation of Taxiway D, E, K1, J and C. City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Taxiway E is the primary taxiway from the international terminal andthe adjacent to runway 12R and adjacent domestic Concourse.Rehabilitation of D and E is to match with the Federal AviationAdministration (FAA) guidelines for intersection of taxiway andrunway.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 13,905 13,905 13,905
Equipment Acquisition
Salary Recovery
Other
Total Allocation 13,905 13,905 13,905
Source of Funds
8011 - HAS-Airports Improvement 3,476 3,476 3,476
FAA/AIP 10,429 10,429 10,429Total Funds 13,905 13,905 13,905
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: LA for HOU-FPA/PINPOINT HOBBY, LLC
Project No. A-000528HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Purchase land for Federally Mandated Runway Protection Zone (RPZ). City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Land will be used in a variety of ways to accommodate the expansionof Hobby Airport. This includes Runway Protection Zones, expansionof runways, new parking lots, heliports, cargo areas, etc.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,860 2,700 2,700 4,560
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,860 2,700 2,700 4,560
Source of Funds
8011 - HAS-Airports Improvement 1,860 2,700 2,700 4,560Total Funds 1,860 2,700 2,700 4,560
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: SMGCS LGHTG & Markings - FIS Expansion
Project No. A-000543WILLIAM P. HOBBY AIRPORT
Project Description
Lighting system for air carriers to navigate to terminal buildingin inclement weather; install low visibility lighting and markings.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
For safe navigation of taxiing aircraft in low visibility condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 120 120 120
Construction 1,080 1,080 1,080
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,200 1,200 1,200
Source of Funds
8011 - HAS-Airports Improvement 1,200 1,200 1,200Total Funds 1,200 1,200 1,200
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: COMMON USE TICKET & GATE CHECK-IN SYS
Project No. A-000558HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Migrate from airline club-based common use terminal equipment (CUTE)environment to HAS-managed contract. HAS and airline partners willselect new common use provider through RFP process.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HAS is expanding common use configurations to maximize flexibilityof gates and ticket counters scheduling beyond IAH Terminal D toother IAH Terminals and Hobby Airport. This will enable HAS toaccommodate new air carriers.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 1,277 1,277 1,277
Total Allocation 1,277 1,277 1,277
Source of Funds
8011 - HAS-Airports Improvement 1,277 1,277 1,277Total Funds 1,277 1,277 1,277
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Wayfinding Garage Facilities -IAH/HOU
Project No. A-000572HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Wayfinding system for all IAH and HOU garage parking facilities. City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Current wayfinding signs are deficient causing frustration to ourcustomers. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 2,500 2,500 2,500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,500 2,500 2,500
Source of Funds
8011 - HAS-Airports Improvement 2,500 2,500 2,500Total Funds 2,500 2,500 2,500
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Taxiway M Rehab
Project No. A-000574WILLIAM P. HOBBY AIRPORT
Project Description
Reconstruction of asphalt taxiway M to concrete. It replacesdeteriorating taxiway pavement.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Taxiway M will be the primary taxi route from Runway 12R-30L whenreconstruction of Runway 12L-30R occurs. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 1,765 1,765 1,765
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,765 1,765 1,765
Source of Funds
8011 - HAS-Airports Improvement 1,765 1,765 1,765Total Funds 1,765 1,765 1,765
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Modify N Electrical Vault and Misc. Elec
Project No. A-000576WILLIAM P. HOBBY AIRPORT
Project Description
This project is to integrate North vault with South vault circuitsenlarging vaults for IT and generators, provide upgrades to airfieldelectrical to close loop to infrastructure.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
South vault and North vault operations create maintenancecomplexity. Airfield infrastructure like duct banks and agingcircuits need to be upgraded, which were not covered under runwayupgrades.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 563 563 563
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 563 563 563
Source of Funds
8011 - HAS-Airports Improvement 563 563 563Total Funds 563 563 563
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Hobby Drainage & Roadway Flooding - HOU
Project No. A-000580WILLIAM P. HOBBY AIRPORT
Project Description
This project will provide drainage improvements at Hobby Airport. City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Flooding is a major problem at Hobby preventing passengers fromarriving at the terminal to catch their flight. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 3,245 3,245 3,245
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,245 3,245 3,245
Source of Funds
8011 - HAS-Airports Improvement 3,245 3,245 3,245Total Funds 3,245 3,245 3,245
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Terminal A Modernization Program
Project No. A-000581GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Replace the existing Building Management System in Terminal A with asystem to provide automated and scheduling management ofenergy-consuming systems such as Heating, Ventilation, AirConditioning (HVAC), electrical and lighting distribution systems.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing system provides no means for automated control ofbuilding systems, which negatively impacts customer service andlimits the Airport's ability to implement energy conservation/costreduction programs.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 12,793 12,793 12,793
Construction 61,812 61,076 122,888 122,888
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,793 61,812 61,076 135,681 135,681
Source of Funds
REV BONDS/CP 12,793 61,812 61,076 135,681 135,681Total Funds 12,793 61,812 61,076 135,681 135,681
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Rehabilitate and Expand ARFF Station-HAS
Project No. A-000590HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Rehabilitate and expand stations including new vehicles bays,dormitory space, training area and offices to support AircraftRescue and Fire Fighting.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
ARFF Station 92 at IAH and 81 at HOU are over 20 years old. Thestation utilities are approaching their intended useful life andrequire replacement and upgrading.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 1,900 186 2,086 2,086
Construction 10,403 1,857 12,260 12,260
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,900 10,403 2,043 14,346 14,346
Source of Funds
8011 - HAS-Airports Improvement 1,900 10,403 2,043 14,346 14,346Total Funds 1,900 10,403 2,043 14,346 14,346
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Internal Signage at IAH & HOU
Project No. A-000599HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
This project is to update the terminal signage and installationwithin the terminals at both IAH and HOU located at the FederalInspection Station (FIS) and Terminals A and C at IAH.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The wayfinding signage that exists in the terminals is confusing,lacks consistency, and is outdated with multiple "families of signs"in some locations. The signs result in visual clutter with nobenefit to the customer.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 350 350 350
Construction 1,500 1,545 3,045 3,045
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,850 1,545 3,395 3,395
Source of Funds
8011 - HAS-Airports Improvement 1,850 1,545 3,395 3,395Total Funds 1,850 1,545 3,395 3,395
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Infrastructure Staff Augmentation - HAS
Project No. A-000600HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
The Infrastructure Staff Augmentation contract will allow for theplacement of professional consultant staff in key positions withinthe division as needed to augment HAS staff.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Infrastructure Division has outstanding staffing needs tomaintain the minimum standard of operational excellence for projectdelivery. Proposed needs are for Project Managers, Design Managers,Contract Administrators, Schedulers, QA/QC Managers, SafetyAdministrators, Construction Inspectors, CAD Designers and DataEntry.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 1,859 3,461 3,660 3,868 4,086 16,934 16,934
Total Allocation 1,859 3,461 3,660 3,868 4,086 16,934 16,934
Source of Funds
8011 - HAS-Airports Improvement 1,859 3,461 3,660 3,868 4,086 16,934 16,934Total Funds 1,859 3,461 3,660 3,868 4,086 16,934 16,934
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: On-Call Planning Services
Project No. A-000602HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
The airport system facility concept development, impact studies, andassessments.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project needed to provide cost effective, timely options anddecisions responding to dynamic changes in airline businesses andtheir impact on airport facilities and management.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 7,500 7,500
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 3,461 3,660 3,868 4,086 15,075 15,075
Total Allocation 7,500 3,461 3,660 3,868 4,086 15,075 22,575
Source of Funds
8011 - HAS-Airports Improvement 7,500 3,461 3,660 3,868 4,086 15,075 22,575Total Funds 7,500 3,461 3,660 3,868 4,086 15,075 22,575
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Parking Garage Rehab at Terminals -GBIAH
Project No. A-000605GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Replace stairs with steel frame stairwells and replace surfacemembrane in the parking garage.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This is a safety issue and customer service issue. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,566 1,566 1,566
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,566 1,566 1,566
Source of Funds
8011 - HAS-Airports Improvement 1,566 1,566 1,566Total Funds 1,566 1,566 1,566
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: DATA CENTER - HAS
Project No. A-000608HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Data center for Network and Cloud Redundancy City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Safety and Security of Important Information Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 3,193 3,193 3,193
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,193 3,193 3,193
Source of Funds
8011 - HAS-Airports Improvement 3,193 3,193 3,193Total Funds 3,193 3,193 3,193
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: PN900 .01 Public WIFI Servs & Equip
Project No. A-000612HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Additional equipment / services needed to support current PublicWi-Fi System
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Customer Services Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 608 608 608 1,216
Total Allocation 608 608 608 1,216
Source of Funds
8011 - HAS-Airports Improvement 608 608 608 1,216Total Funds 608 608 608 1,216
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: T-Hanger Ramp & Taxiway D Pavement
Project No. A-000620
Project Description
Asphalt pavement needs to be rejuvenated and resealed on theT-Hanger ramp and add shoulders to the Taxiway D.
City Council District
Location E Address Descr 2:
Served: CITYWIDE Zip Codes: 77034
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Airfield must be maintained in accordance with Federal AviationAdministration (FAA) guidelines. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,463 1,463 1,463
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,463 1,463 1,463
Source of Funds
R&R 1,463 1,463 1,463Total Funds 1,463 1,463 1,463
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Public Addressing (PA) System
Project No. A-000621HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Project is to replace the core components of current PA system atIAH & HOU.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current core components are aging and no longer practical tomaintain public address functionality. It is the primary method ofcommunication between airlines and passengers in gate holdroomareas. It is also one of the mechanisms for communicatinginformation related to passenger safety and security.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,338 1,338 1,338
Equipment Acquisition
Salary Recovery
Other 3,046 3,046
Total Allocation 3,046 1,338 1,338 4,384
Source of Funds
8011 - HAS-Airports Improvement 3,046 1,338 1,338 4,384Total Funds 3,046 1,338 1,338 4,384
Proposed CIP Form A31
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Reworking Constr Taxiway WA/WB
Project No. A-000622GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Reconstruct the pavement on taxiways in the West complex (mainlytaxiway WA, WB, and the attached taxiways to Runway 15L-33R).
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Pavement is cracking. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 3,063 3,063
Construction 383 56,650 56,650 57,033
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,445 56,650 56,650 60,095
Source of Funds
8011 - HAS-Airports Improvement 3,445 56,650 56,650 60,095Total Funds 3,445 56,650 56,650 60,095
Proposed CIP Form A32
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Term B Core & NO 480-Volt Distrib Sys
Project No. A-000624GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
The existing electrical service vault switchgear and 480-voltdistribution systems serving the Terminal B Core and Northconcourses are operating well beyond anticipated service life. Theequipment is obsolete with repair parts no longer beingmanufactured.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This project funds the replacement of the service entranceswitchgear and the 480-volt distribution systems within Terminal ANorth and South terminal concourses to maintain service reliabilityand adequate customer service.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 23,861 23,861 23,861
Equipment Acquisition
Salary Recovery
Other
Total Allocation 23,861 23,861 23,861
Source of Funds
8011 - HAS-Airports Improvement 23,861 23,861 23,861Total Funds 23,861 23,861 23,861
Proposed CIP Form A33
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: IAH Fleet Maintenance Building
Project No. A-000625GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Build a new maintenance building fully air conditioned withefficient layout in addition to proper equipment.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This initiative is to ensure a safe working environment for FMD andHAS employees. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 4,371 4,371 4,371
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,371 4,371 4,371
Source of Funds
8011 - HAS-Airports Improvement 4,371 4,371 4,371Total Funds 4,371 4,371 4,371
Proposed CIP Form A34
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Term-A NO & SO Restroom Remodel
Project No. A-000626GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
Remodel and upgrade restrooms to improve the overall appearance offacilities and bring restrooms up to current codes and ADArequirements.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will improve customer service, reduce customer and airlinecomplaints, and improve overall appearance of the airport. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 13,717 13,717 13,717
Equipment Acquisition
Salary Recovery
Other
Total Allocation 13,717 13,717 13,717
Source of Funds
8011 - HAS-Airports Improvement 13,717 13,717 13,717Total Funds 13,717 13,717 13,717
Proposed CIP Form A35
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: On Call Technology Contract
Project No. A-000634HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
On-call technology professional services contact provides theProject Management Office (PMO) with design, support, and hostingservices to support both capital and operating expense technologyinitiatives.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
On-Call contact is required to assist HAS in research, planning,design and implementation of technology initiatives. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 4,500 1,200 1,236 1,273 1,311 9,520 9,520
Total Allocation 4,500 1,200 1,236 1,273 1,311 9,520 9,520
Source of Funds
8011 - HAS-Airports Improvement 4,500 1,200 1,236 1,273 1,311 9,520 9,520Total Funds 4,500 1,200 1,236 1,273 1,311 9,520 9,520
Proposed CIP Form A36
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Communication Cabling Infrastructure
Project No. A-000635HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
On-call communications cabling infrastructure services provide theability to install additional inside and outside plant cabling,conduits, duct banks and related support and termination components.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HAS has extensive communications infrastructure requirementsthroughout its facilities and campuses. This contact allows forperiodic adds and changes of existing infrastructure. It is notintended to be used to supplement scope required by other capitalprojects.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 1,237 1,934 1,934 3,171
Total Allocation 1,237 1,934 1,934 3,171
Source of Funds
8011 - HAS-Airports Improvement 1,237 1,934 1,934 3,171Total Funds 1,237 1,934 1,934 3,171
Proposed CIP Form A37
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Parking Revenue Control System - HAS
Project No. A-000636HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
Provide a new parking system to replace the Amano McGann systemcurrently in place. Project includes hardware and software toreceive and process all the revenues for parking for all parkingfacilities.
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The parking and revenue control equipment currently being used isover 13 years old and while HAS kept current with software updates,the hardware is outdated and some of the software functionalityneeded to provide better customer service is not supported by thecurrent hardware.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 11,691 11,691 11,691
Total Allocation 11,691 11,691 11,691
Source of Funds
8011 - HAS-Airports Improvement 11,691 11,691 11,691Total Funds 11,691 11,691 11,691
Proposed CIP Form A38
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Relocation of RTR - HOU
Project No. A-000637WILLIAM P. HOBBY AIRPORT
Project Description
Relocation of FAA RTR antenna and ASO (Automated Surface ObservingSystems) weather sensor on the airfield due to future hangerdevelopments.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mandated by Federal Aviation Administration (FAA). Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 507 507
Construction 3,211 3,211
Equipment Acquisition
Salary Recovery
Other 49 49 49
Total Allocation 3,718 49 49 3,767
Source of Funds
8011 - HAS-Airports Improvement 3,718 49 49 3,767Total Funds 3,718 49 49 3,767
Proposed CIP Form A39
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: MISC AIRPORT PROJECT
Project No. A-000656HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)
Project Description
MISC Airport Projects City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Maintain airport infrastructure Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 12,000 12,000 12,000
Total Allocation 12,000 12,000 12,000
Source of Funds
REV BONDS/CP 12,000 12,000 12,000Total Funds 12,000 12,000 12,000
Proposed CIP Form A40
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Executive Program Manager Services-ITRP
Project No. A-000800GEORGE BUSH INTERCONTINENTAL AIRPORT
Project Description
The IAH Terminal Redevelopment Program (ITRP) includes: MickeyLeland International Terminal (MLIT); New Term C North (NCN) andRamp Pavement; Underground Utilities and Oval north of the rampadjacent to Taxiway NA/NB; Term B-D Connector bldg; EnablingUtilities; Program Mgmt Office Bldg.; East Aircraft ParkingHardstand; Roadway Rehab.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77032
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This capital development program is designed to modernize and expandthe Mickey Leland International Terminal (MLIT), to include currentday Terminal C North, and Terminal D at IAH. The project may alsoinclude renovation and reconfiguration of the existing FederalInspection Station Facility and construction of an expandedparking garage.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 63,886 63,886
Acquisition-Land Design 0
Construction 110,079 407,995 368,270 41,841 818,106 928,185
Equipment Acquisition
Salary Recovery
Other 24,750 18,000 10,666 1,639 55,055 55,055
Total Allocation 173,966 432,745 386,270 52,507 1,639 873,161 1,047,127
Source of Funds
8011 - HAS-Airports Improvement 173,966 6,500 2,742 41,841 51,083 225,049
REV BONDS/CP 426,245 383,528 10,666 1,639 822,078 822,078Total Funds 173,966 432,745 386,270 52,507 1,639 873,161 1,047,127
Proposed CIP Form A41
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
42
F-BG2020 Bayou Greenways 2020 2
F-BGBRBA Bayou Greenways Brays Bayou 8
F-BGBUBA Bayou Greenways Buffalo Bayou 10
F-BGCLBA Bayou Greenways Clear Creek Bayou 11
F-BGGRBA Bayou Greenways Greens Bayou 13
F-BGHUBA Bayou Greenways Hunting Bayou 16
F-BGSIBA Bayou Greenways Sims Bayou 21
F-BGSCBA Bayou Greenways Spring Creek Bayou 17
F-BGWOBA Bayou Greenways White Oak Bayou 22
F-BGBR28 BG2020 - Arthur Story Pk to Dairy Ashfrd 5
F-BGBR26 BG2020 - Braeburn Glen to HWY 59 3
F-BGGR02 BG2020 - Coolgreen to HWY 90 12
F-BGBR30 BG2020 - Dairy Ashord to Eldridge Det. B 7
F-BGHU05 BG2020 - Kelley Street to Hutcheson Park 15
F-BGBU04 BG2020 - Memorial Park Connection 9
F-BGSI01 BG2020 - Milby Park to I-45 18
F-BGSI05 BG2020 - Scott St. to Buffalo Speedway 20
F-BGHU01 BG2020 - Ship Channel to Herman Brown Pk 14
F-BGSI02 BG2020 - Stuart Park to MLK 19
F-BGBR27 BG2020 - US 59 to BW8 4
F-BGBR29 BG2020 - Westpark Connection (NF - BB) 6
BAYOU GREENWAYS 2020 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways 2020
Project No. F-BG2020
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 2,445 2,444 4,889 4,889
Construction 410 410
Equipment Acquisition
Salary Recovery 200 200 200
Other
Total Allocation 410 2,645 2,444 5,089 5,499
Source of Funds
4502 - Parks Consolidated Construction Fund 410 200 200 610
HPB Fundraising 2,445 2,444 4,889 4,889Total Funds 410 2,645 2,444 5,089 5,499
Proposed CIP Form A2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Braeburn Glen to HWY 59
Project No. F-BGBR26BG2020 - BRAEBURN GLEN TO HWY 59
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location J Address Descr 2:
Served: J Zip Codes: 77030
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 657 631 1,288 1,288
Construction 754 754 754
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,411 631 2,042 2,042
Source of Funds
4502 - Parks Consolidated Construction Fund 754 754 754
HPB Fundraising 657 631 1,288 1,288Total Funds 1,411 631 2,042 2,042
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - US 59 to BW8
Project No. F-BGBR27BG2020 - US 59 TO BW8
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location J Address Descr 2:
Served: J Zip Codes: 77089
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 0
Construction 4,978 4,978 4,978
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,978 4,978 4,978
Source of Funds
4502 - Parks Consolidated Construction Fund 4,978 4,978 4,978Total Funds 4,978 4,978 4,978
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Arthur Story Pk to Dairy Ashfrd
Project No. F-BGBR28BG2020 - BRAYS BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location F Address Descr 2:
Served: F Zip Codes: 77072
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 6,184 6,184 6,184
Equipment Acquisition
Salary Recovery
Other
Total Allocation 6,184 6,184 6,184
Source of Funds
4502 - Parks Consolidated Construction Fund 6,184 6,184 6,184Total Funds 6,184 6,184 6,184
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Westpark Connection (NF - BB)
Project No. F-BGBR29BG2020 - BRAYS BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 754 754 754
Equipment Acquisition
Salary Recovery
Other
Total Allocation 754 754 754
Source of Funds
4502 - Parks Consolidated Construction Fund 754 754 754Total Funds 754 754 754
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Dairy Ashord to Eldridge Det. B
Project No. F-BGBR30BG2020 - BRAYS BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 2,413 2,413 2,413
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,413 2,413 2,413
Source of Funds
4502 - Parks Consolidated Construction Fund 2,413 2,413 2,413Total Funds 2,413 2,413 2,413
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Brays Bayou
Project No. F-BGBRBAVARIOUS LOCATIONS
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location D,F,I,J Address Descr 2:
Served: D,F,I,J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 1,033 1,033 2,066 2,066
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,033 1,033 2,066 2,066
Source of Funds
HPB Fundraising 1,033 1,033 2,066 2,066Total Funds 1,033 1,033 2,066 2,066
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Memorial Park Connection
Project No. F-BGBU04BG2020 - BUFFALO BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parkswith new greenways.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 4,444 4,444 4,444
Design 422 422 422
Construction 0
Equipment Acquisition
Salary Recovery
Other
Total Allocation 422 4,444 4,866 4,866
Source of Funds
4502 - Parks Consolidated Construction Fund 4,211 4,211 4,211
HPB Fundraising 422 233 655 655Total Funds 422 4,444 4,866 4,866
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Buffalo Bayou
Project No. F-BGBUBAVARIOUS LOCATIONS
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location C,H Address Descr 2:
Served: C,H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/ private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 1,464 1,680 3,144 3,144
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,464 1,680 3,144 3,144
Source of Funds
HPB Fundraising 1,464 1,680 3,144 3,144Total Funds 1,464 1,680 3,144 3,144
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Clear Creek Bayou
Project No. F-BGCLBAVARIOUS LOCATIONS
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 2,519 1,567 4,086 4,086
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,519 1,567 4,086 4,086
Source of Funds
HPB Fundraising 2,519 1,567 4,086 4,086Total Funds 2,519 1,567 4,086 4,086
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Coolgreen to HWY 90
Project No. F-BGGR02
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parkswith new greenways.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 0 0 0
Design
Construction 1,720 1,720 1,720
Equipment Acquisition
Salary Recovery
Other
Total Allocation 0 1,720 1,720 1,720
Source of Funds
4502 - Parks Consolidated Construction Fund 0 1,720 1,720 1,720Total Funds 0 1,720 1,720 1,720
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Greens Bayou
Project No. F-BGGRBAVARIOUS LOCATIONS
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location B,E,I Address Descr 2:
Served: B,E,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 3,441 9,668 13,109 13,109
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,441 9,668 13,109 13,109
Source of Funds
HPB Fundraising 3,441 9,668 13,109 13,109Total Funds 3,441 9,668 13,109 13,109
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Ship Channel to Herman Brown Pk
Project No. F-BGHU01BG2020 - HUNTING BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location I,E Address Descr 2:
Served: I,E Zip Codes: 77013
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 1,440 336 1,776 1,776
Construction 3,317 1,337 4,654 4,654
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,757 1,673 6,430 6,430
Source of Funds
4502 - Parks Consolidated Construction Fund 3,317 1,337 4,654 4,654
HPB Fundraising 1,440 336 1,776 1,776Total Funds 4,757 1,673 6,430 6,430
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Kelley Street to Hutcheson Park
Project No. F-BGHU05BG2020 - HUNTING BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areasby linking the City's existingstretches of linear parks, trails and larger traditional parkswith new greenways.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77026
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 702 2,070 2,772 2,772
Construction 1,416 1,416 1,416
Equipment Acquisition
Salary Recovery
Other
Total Allocation 702 3,486 4,188 4,188
Source of Funds
4502 - Parks Consolidated Construction Fund 1,416 1,416 1,416
HPB Fundraising 702 2,070 2,772 2,772Total Funds 702 3,486 4,188 4,188
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Hunting Bayou
Project No. F-BGHUBAVARIOUS LOCATIONS
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location B,E,I Address Descr 2:
Served: B,E,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 45 2,700 2,745 2,745
Equipment Acquisition
Salary Recovery
Other
Total Allocation 45 2,700 2,745 2,745
Source of Funds
HPB Fundraising 45 2,700 2,745 2,745Total Funds 45 2,700 2,745 2,745
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Spring Creek Bayou
Project No. F-BGSCBAVARIOUS LOCATIONS
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 260 2,669 2,929 2,929
Equipment Acquisition
Salary Recovery
Other
Total Allocation 260 2,669 2,929 2,929
Source of Funds
4502 - Parks Consolidated Construction Fund 2,669 2,669 2,669
HPB Fundraising 260 260 260Total Funds 260 2,669 2,929 2,929
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Milby Park to I-45
Project No. F-BGSI01MILBY PARK TO I-45
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location I Address Descr 2:
Served: I Zip Codes: 77017
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/ private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 35 35 35
Construction 4,373 4,373
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,373 35 35 4,408
Source of Funds
HPB Fundraising 35 35 35Total Funds 4,373 35 35 4,408
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Stuart Park to MLK
Project No. F-BGSI02BG2020 - SIMS BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77087
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 339 339 339
Construction 5,898 5,898 5,898
Equipment Acquisition
Salary Recovery
Other
Total Allocation 339 5,898 6,237 6,237
Source of Funds
4502 - Parks Consolidated Construction Fund 5,898 5,898 5,898
HPB Fundraising 339 339 339Total Funds 339 5,898 6,237 6,237
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Scott St. to Buffalo Speedway
Project No. F-BGSI05BG2020 - SIMS BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location K Address Descr 2:
Served: K Zip Codes: 77045
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/ private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 7,056 290 290 7,346
Equipment Acquisition
Salary Recovery
Other
Total Allocation 7,056 290 290 7,346
Source of Funds
HPB Fundraising 290 290 290Total Funds 7,056 290 290 7,346
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Sims Bayou
Project No. F-BGSIBAVARIOUS LOCATIONS
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location K,D Address Descr 2:
Served: K,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 1,818 1,818 1,818
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,818 1,818 1,818
Source of Funds
HPB Fundraising 1,818 1,818 1,818Total Funds 1,818 1,818 1,818
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways White Oak Bayou
Project No. F-BGWOBABG2020 - WHITE OAK BAYOU
Project Description
Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.
City Council District
Location A,C Address Descr 2:
Served: A,C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 852 5,120 5,972 5,972
Equipment Acquisition
Salary Recovery
Other
Total Allocation 852 5,120 5,972 5,972
Source of Funds
HPB Fundraising 852 5,120 5,972 5,972Total Funds 852 5,120 5,972 5,972
Proposed CIP Form A22
C-EQ0001 Bunker Gear 19
C-EQ0003 Emergency Response Equipment 21
C-000185 Environmental Remediation 5
C-000220 Fire Facilities Roof Replacements 15
C-000196 Fire Station 16 Renovation 6
C-000211 Fire Station 17 Renovation 10
C-000203 Fire Station 19 Renovation 9
C-000174 Fire Station 22 Parking Expansion 3
C-000181 Fire Station 40 Replacement 4
C-000200 Fire Station 64 Renovation 7
C-000221 Fire Station 65 Renovation 16
C-000201 Fire Station 70 Renovation 8
C-000219 Fire Station 80 Foundation 14
C-000222 Fire Station 80 Renovation 17
C-000003 FS 82 Remediation and Tanks Replacement 2
C-HARVEY HFD HARVEY Restoration Projects 22
C-000217 HVAC Replacements 13
C-EQ0002 Life Safety Equipment 20
C-000SAL Salary Recovery 18
C-000213 Training Academy Gear and Cadet Lockers 11
C-000214 Training Academy Road Paving 12
CIP No. Project Page
FIRE PROTECTION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
1
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: FS 82 Remediation and Tanks Replacement
Project No. C-00000311250 BRAESRIDGE AND W. BELLFORT
Project Description
The fuel tanks at this site have exceeded their useful life and arecurrently failing. Remediation and replacement of fuel tanks arerequired to mitigate the risk of fuel leakage and to meet TCEQrequirements prior to the site reaching the 30 year lifeexpectancy. This fuel tank was installed in 1994.
City Council District
Location K Address Descr 2:
Served: K Zip Codes: 77071
Key Map: Category:
Location Code: FD-545 Sub-Category:
Project Justification
The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 0
Construction 307 307 307
Equipment Acquisition
Salary Recovery
Other
Total Allocation 307 307 307
Source of Funds
4500 - Fire Consolidated Construction Fund 307 307 307Total Funds 307 307 307
Proposed CIP Form A2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 22 Parking Expansion
Project No. C-0001747825 HARRISBURG BLVD.
Project Description
The project would create additional parking space, equipment storagearea, and designated area for real time disaster preparednesstraining evolutions.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77012
Key Map: Category:
Location Code: FD-522 Sub-Category:
Project Justification
The Houston Fire Dept. assigns its Hazardous Material Response Unitsat Fire Station #22. The station has limited parking area to storedecontamination equipment, mass causality equipment (MCI), andhazardous material detection equipment and cleaning supplies. Spaceis limited for mock-up evolutions and disaster preparednesstraining.
Units: 0
Start Year: 2017
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 96 96
Design 37 37 37
Construction 107 345 345 452
Equipment Acquisition
Salary Recovery
Other
Total Allocation 202 382 382 584
Source of Funds
4500 - Fire Consolidated Construction Fund 202 382 382 584Total Funds 202 382 382 584
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 40 Replacement
Project No. C-0001815830 OLD SPANISH TRAIL
Project Description
Construction of a new 3-bay fire station will relieve over-extendedresources by increasing the potential to add additional resourcesfor the growing population and high emergency call volume andincrease living area and equipment storage - thereby providing asafer and healthier living environment for firefighters.
City Council District
Location I Address Descr 2:
Served: I Zip Codes: 77023
Key Map: Category:
Location Code: FD-540 Sub-Category:
Project Justification
Fire Station #40 is amongst the busiest stations in the City ofHouston's southeast side. It serves the Lawndale community whichis continuously growing in population and emergency service callvolume. The fire station currently has 2 bays with limitedresources and living capacity to meet the needs of the community.
Units: 0
Start Year: 2016
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 115 886 886 1,001
Design
Construction 0
Equipment Acquisition
Salary Recovery
Other 15 15 15
Total Allocation 115 901 901 1,016
Source of Funds
4500 - Fire Consolidated Construction Fund 901 901 901Total Funds 115 901 901 1,016
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Environmental Remediation
Project No. C-000185VARIOUS LOCATIONS
Project Description
Provide environmental related services to support departmentalmissions and objectives. Services include abatement/remediation ofasbestos, lead, indoor air, contaminated soil and groundwater,underground storage tank removal and replacement, and demolitions.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 195 195
Construction 432 122 100 100 200 200 722 1,154
Equipment Acquisition
Salary Recovery
Other
Total Allocation 627 122 100 100 200 200 722 1,349
Source of Funds
4500 - Fire Consolidated Construction Fund 627 122 100 100 200 200 722 1,349Total Funds 627 122 100 100 200 200 722 1,349
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 16 Renovation
Project No. C-0001961700 RICHMOND AVE.
Project Description
Interior will be demolished and re-designed for better use of space.Walls, electrical, plumbing, mechanical, flooring, ceilings,millwork, appliances, furniture, carbon monoxide exhaust system,overhead doors with operators, security systems, IT/radiocommunication system will be replaced.
City Council District
Location C Address Descr 2:
Served: C Zip Codes: 77098
Key Map: Category:
Location Code: FD-516 Sub-Category:
Project Justification
The City of Houston initiated a facility condition assessment of allCity owned buildings, including all Fire Department facilities. Theresults of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life safety, codecompliance or environmental issues.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 51 51 51
Construction 1,468 1,468 1,468
Equipment Acquisition 0
Salary Recovery 0
Other 1 26 27 27
Total Allocation 52 1,494 1,546 1,546
Source of Funds
4500 - Fire Consolidated Construction Fund 52 1,494 1,546 1,546Total Funds 52 1,494 1,546 1,546
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 64 Renovation
Project No. C-0002003000 GREENS RD
Project Description
Interior will be demolished and re-designed for better use of space.Walls, electrical, plumbing, mechanical, flooring, ceilings,millwork, appliances, furniture, carbon monoxide exhaust system,overhead doors with operators, security systems, IT/radiocommunication system will be replaced.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77032
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The City of Houston initiated a facility condition assessment of allcity owned buildings, including all Fire Department facilities. Theresults of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life safety, codecompliance or environmental issues.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 52 1,732 1,784 1,784
Equipment Acquisition
Salary Recovery
Other 1 31 32 32
Total Allocation 53 1,763 1,816 1,816
Source of Funds
4500 - Fire Consolidated Construction Fund 53 1,763 1,816 1,816Total Funds 53 1,763 1,816 1,816
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 70 Renovation
Project No. C-00020111410 BEAMER RD.
Project Description
Interior will be demolished and re-designed for better use of space.Walls, electrical, plumbing, mechanical, flooring, ceilings,millwork, appliances, furniture, carbon monoxide exhaust system,overhead doors with operators, security systems, IT/radiocommunication system will be replaced.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77089
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The City of Houston initiated a facility condition assessment of allCity owned buildings, including all Fire Department facilities.The results of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life-safety, codecompliance or environmental issues.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 54 54 54
Construction
Equipment Acquisition
Salary Recovery
Other 1 1 1
Total Allocation 55 55 55
Source of Funds
4500 - Fire Consolidated Construction Fund 55 55 55Total Funds 55 55 55
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 19 Renovation
Project No. C-0002031811 GREGG ST.
Project Description
Interior will be demolished and re-designed for better use of space.All new walls, electrical, plumbing, mechanical, flooring,ceilings, millwork, appliances, furniture, carbon monoxide exhaustsystem, overhead doors with operators, security systems, IT/radiocommunication system will be replaced.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77020
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The City of Houston initiated a facility condition assessment of allCity owned buildings, including all Fire Department facilities.The results of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life-safety, codecompliance or environmental issues.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 50 1,437 1,437 1,487
Equipment Acquisition
Salary Recovery
Other 26 26 26
Total Allocation 50 1,463 1,463 1,513
Source of Funds
4500 - Fire Consolidated Construction Fund 50 1,463 1,463 1,513Total Funds 50 1,463 1,463 1,513
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 17 Renovation
Project No. C-0002112805 NAVIGATION BLVD.
Project Description
Interior will be demolished and re-designed for better use ofspace. Walls, electrical, plumbing, mechanical, flooring,ceilings, millwork, appliances, furniture, carbon monoxide exhaustsystem, overhead doors with operators, security systems,IT/radio communication system will be replaced.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77003
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The City of Houston initiated a facility condition assessment ofall City owned buildings, including all Fire Departmentfacilities. The results of the assessment identified numerousdeficiencies that require immediate attention - pertaining tolife-safety, code compliance or environmental issues.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 81 1,776 1,776 1,857
Equipment Acquisition
Salary Recovery
Other 32 32 32
Total Allocation 81 1,808 1,808 1,889
Source of Funds
4500 - Fire Consolidated Construction Fund 81 1,808 1,808 1,889Total Funds 81 1,808 1,808 1,889
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Training Academy Gear and Cadet Lockers
Project No. C-0002138030 BRANIFF ST.
Project Description
Building a permanent gear locker room facility will ensure that gearlockers are kept in correct room temperature and meets permit andregulations required by the City and National Fire PreventionAssociation.
City Council District
Location D Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
Per National Fire Prevention Association standards, personalprotective equipment ensembles need to be stored in a clean, dry,well ventilated area with optimum temperatures. The current storageis not well ventilated or insulated and extreme summertemperatures and high humidity in rainy season deteriorates thefabrics and assembly materials.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 38 38 38
Construction 624 624 624
Equipment Acquisition
Salary Recovery
Other 12 12 12
Total Allocation 674 674 674
Source of Funds
4500 - Fire Consolidated Construction Fund 674 674 674Total Funds 674 674 674
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Training Academy Road Paving
Project No. C-0002148030 BRANIFF ST.
Project Description
Construction of new roadways to accommodate apparatus. New roadwayswill accommodate the increased amount of personnel and apparatusthat are attending several new programs that focus on firefightersafety and survivability.
City Council District
Location D Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The HFD Training Academy, built in 1969, has not seen any roadwayexpansion necessary to accommodate the new programs or ongoingtrainings, with increased personnel and apparatus. A newgrant-funded shipboard firefighting prop is scheduled to beinstalled early FY19, which will further increase the amount oftraffic at the facility.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 102 102 102
Construction 1,611 1,611 1,611
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,713 1,713 1,713
Source of Funds
4500 - Fire Consolidated Construction Fund 1,713 1,713 1,713Total Funds 1,713 1,713 1,713
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: HVAC Replacements
Project No. C-000217
Project Description
Start an annual HVAC program to replace, renovate, or repair HVACsystems.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
Many HVAC systems throughout HFD have operated beyond their expectedlife and can no longer maintain a safe, comfortable workingenvironment.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design
Construction
Equipment Acquisition 550 550 550 1,650 1,650
Salary Recovery
Other
Total Allocation 550 550 550 1,650 1,650
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 550 550 550 1,650 1,650Total Funds 550 550 550 1,650 1,650
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 80 Foundation
Project No. C-00021916111 CHIMNEY ROCK
Project Description
Foundation repair will include engineering design, installation ofpiles, and repair of damaged interior finishes.
City Council District
Location K Address Descr 2:
Served: K Zip Codes: 77489
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The foundation at Fire Station 80 is in need of repair. Substantialcracking of the floor is evident and walls are cracking and "pullingaway". Interior finishes are showing damage as a result of thefoundation issues.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design
Construction 696 696 696
Equipment Acquisition
Salary Recovery
Other
Total Allocation 696 696 696
Source of Funds
4500 - Fire Consolidated Construction Fund 696 696 696Total Funds 696 696 696
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Facilities Roof Replacements
Project No. C-000220
Project Description
Start an annual roofing program to replace, renovate, or repair HFDroofs.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
Many of the roofing systems are beyond the expected life cycle orhave been damaged. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land
Design
Construction 1,000 1,000 1,000 1,000 1,000 5,000 5,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,000 1,000 1,000 1,000 1,000 5,000 5,000
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,000 1,000 1,000 1,000 93 4,093 4,093
4500 - Fire Consolidated Construction Fund 907 907 907Total Funds 1,000 1,000 1,000 1,000 1,000 5,000 5,000
Proposed CIP Form A15
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 65 Renovation
Project No. C-00022111531 FM 1960 EAST
Project Description
Interior will be demolished and re-designed for better use of space.All new walls, electrical, plumbing, mechanical, flooring, ceilings,millwork, appliances, furniture, carbon monoxide exhaust system,overhead doors with operators, security systems, IT/radiocommunication system will be replaced.
City Council District
Location E Address Descr 2:
Served: E Zip Codes: 77336
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The City of Houston initiated a facility condition assessment of allCity owned buildings, including the Fire Department facilities. Theresults of the assessment identified numerous deficiencies thatrequire immediate attention that pertained to life safety, codecompliance or environmental issues.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 53 53 53
Construction
Equipment Acquisition
Salary Recovery
Other 1 1 1
Total Allocation 54 54 54
Source of Funds
4500 - Fire Consolidated Construction Fund 54 54 54Total Funds 54 54 54
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 80 Renovation
Project No. C-00022216111 CHIMNEY ROCK
Project Description
Interior will be demolished and re-designed for better use ofspace. All new walls, electrical, plumbing, mechanical, flooring,ceilings, millwork, appliances, furniture, carbon monoxide exhaustsystem, overhead doors with operators, security systems, IT/radiocommunication system will be replaced.
City Council District
Location K Address Descr 2:
Served: K Zip Codes: 77489
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
The City of Houston initiated a facility condition assessment of allCity owned buildings, including the Fire Department facilities.The results of the assessment identified numerous deficiencies thatrequire immediate attention that pertained to life safety, codecompliance or environmental issues.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 55 55 55
Construction
Equipment Acquisition
Salary Recovery
Other 1 1 1
Total Allocation 56 56 56
Source of Funds
4500 - Fire Consolidated Construction Fund 56 56 56Total Funds 56 56 56
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Salary Recovery
Project No. C-000SALVARIOUS LOCATIONS
Project Description
Salary recovery for major, minor, and environmental projects. City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
General Services Department will perform work for client departmentsas necessary for facilities. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery 515 509 509 509 509 509 2,545 3,060
Other 0
Total Allocation 515 509 509 509 509 509 2,545 3,060
Source of Funds
4500 - Fire Consolidated Construction Fund 515 509 509 509 509 509 2,545 3,060Total Funds 515 509 509 509 509 509 2,545 3,060
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Bunker Gear
Project No. C-EQ00011205 DART ST.
Project Description
There are approximately 3600 sets of bunker gear assigned in thefield. HFD replaces approximately 10% of the bunker gear per yearbecause of mandatory retirement due to age. Additional gear isretired prematurely due to excessive wear or damage. Approximately300 sets are issued to firefighter trainees each year.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
Per National Fire Protection Association (NFPA), bunker gear has alifespan of 10 years. The fabric used in bunker gear wears downfrom heat, smoke and other fire hazards. Gear can also beprematurely retired due to damage or excessive wear. There areapprox. 3600 suits assigned in the field and 800-1000 suits arereplaced annually.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 1,600 1,600 1,600 1,600 1,600 8,000 8,000
Salary Recovery
Other
Total Allocation 1,600 1,600 1,600 1,600 1,600 8,000 8,000
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,600 1,600 1,600 1,600 1,600 8,000 8,000Total Funds 1,600 1,600 1,600 1,600 1,600 8,000 8,000
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Life Safety Equipment
Project No. C-EQ00021205 DART ST.
Project Description
These funds will allow the replacement of equipment that has reachedits life expectancy and/or allow for the replacement ofoutdated/damaged equipment. It is critical that items such asprotective hoods, gloves, masks, and boots be readily available forimmediate replacement.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
HFD has approx. 3600 employees in the emergency response area thatrequire life safety equipment. In order for cadets to trainproperly and move on successfully into fire stations, they needreliable equipment. Much of the equipment at the training academyand fire stations has a limited lifespan and requires a strictreplacement cycle.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 650 650 650 650 650 3,250 3,250
Salary Recovery
Other
Total Allocation 650 650 650 650 650 3,250 3,250
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 650 650 650 650 650 3,250 3,250Total Funds 650 650 650 650 650 3,250 3,250
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Emergency Response Equipment
Project No. C-EQ00031205 DART ST.
Project Description
These funds will allow Houston firefighters to receive the equipmentthey need to work when they are out in the field and stations.Without funding for this, firefighters can not successfully carryout their job duties to fight fires and save lives.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: FD-691 Sub-Category:
Project Justification
Equipment needed is specifically to provide firefighters with theproper assistance needed to deliver emergency services daily. Itemssuch as hydraulic stretchers - critical for fire paramedics,require a 10% replacement per year. Breathing cylinders - criticalfor firefighters, have a 10-year life span with mandatoryretirement parameters.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 650 650 650 650 650 3,250 3,250
Salary Recovery
Other
Total Allocation 650 650 650 650 650 3,250 3,250
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 650 650 650 650 650 3,250 3,250Total Funds 650 650 650 650 650 3,250 3,250
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: HFD HARVEY Restoration Projects
Project No. C-HARVEY
Project Description
Acquire property within the current service area that is outside ofthe flood plain to design and construct a new 4-bay replacementstation. Also, construction for Fire Station #19 in FY19 for $321Kincluded.
City Council District
Location B,E Address Descr 2:
Served: B,E Zip Codes:
Key Map: Category:
Location Code: FD-526 Sub-Category:
Project Justification
The existing 2-bay Fire Station #104 was severely flooded anddamaged during Hurricane Harvey. The station is currentlylocated near the San Jacinto River and within the 100-year floodplain. This station is also too small for the current areaservice needs and does not meet current HFD standards forapparatus or living conditions.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 164 164 164
Design 1,278 1,278 1,278
Construction 639 320 9,712 10,032 10,671
Equipment Acquisition
Salary Recovery
Other 25 173 198 198
Total Allocation 639 1,787 9,885 11,672 12,311
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 639 1,787 9,885 11,672 12,311Total Funds 639 1,787 9,885 11,672 12,311
Proposed CIP Form A22
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
W-65ADSP ARA - Admin Support / Operations 35
W-11ADMN DON - Administrative 5
W-11HVEY DON - Harvey Vehicles Recovery 6
W-67FLSH FMD - Fleet Share / Green Initiative 36
W-67HVEY FMD - Harvey Vehicles Recovery 37
W-67MTOP FMD - Maintenance Operations 38
W-25HVEY GSD - Harvey Vehicles Recovery 19
W-25MTOP GSD - Maintenance Operations 20
W-28ADSP HAS - Admin Support / Operations 21
W-28ERES HAS - Emergency Response 22
W-28INRG HAS - Investigative Enforcement 23
W-28MTOP HAS - Maintenance Operations 24
W-12ADMN HFD - Administrative 7
W-12ERES HFD - Emergency Response Vehicles 8
W-12INVG HFD - Investigative Vehicles 9
W-12WHDB HFD - Warehousing & Distribution 10
W-38HVEY HHD - Harvey Vehicles Recovery 31
W-38OPER HHD - Health Operations 32
W-68ADSP HITS - Admin Support / Operations 39
W-68HVEY HITS - Harvey Vehicles Recovery 40
W-10ERES HPD - Emergency Response Vehicles 3
W-10INVG HPD - Investigative Vehicles 4
W-34HVEY HPL - Harvey Vehicles Recovery 25
FLEET 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
FLEET 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
W-34WHDB HPL - Warehouse and Distribution 26
W-202301 HPW - Building Inspection Fund 11
W-202302 HPW - Stormwater Fund 12
W-208305 HPW Combined Utility System Gen Purpose 14
W-202310 HPW Dedicated Drainage & Street Renewal 13
W-80WCSY HR - Workers Compensation & Safety 41
W-90HVEY LGL - Harvey Vehicles Recovery 42
W-50HVEY MA - Harvey Vehicles Recovery 34
W-50ADSP Mayor Office of Special Events 33
W-36WHDB Parks - White Oak Bayou 30
W-36GTOP PRD - Golf & Tennis Operations 28
W-36GMUF PRD - Ground Maintenance/Urban Forestry 27
W-36HVEY PRD - Harvey Vehicles Recovery 29
W-21ADSP SWD - Admin Support / Operations 15
W-21ATSH SWD - Automated Trash Vehicles 16
W-21BULK SWD - Bulk Waste / Heavy Trash Vehicles 17
W-21HVEY SWD - Harvey Vehicles Recovery 18
2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPD - Emergency Response Vehicles
Project No. W-10ERES
Project Description
272 Patrol - Trucks Sport Utility MPUU City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HPD has more than 300 vehicles that exceed the 5 yr and 100K milesbenchmark. HPD also has a shortage of patrol vehicles. This showsnegative impact on the service to the citizens causing delays inpolice response and is an officer safety issue.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 31,474 10,761 10,761 10,761 10,761 10,761 53,806 85,280
Total Allocation 31,474 10,761 10,761 10,761 10,761 10,761 53,806 85,280
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 31,474 31,474
4504 - Police Consolidated Construction Fund 10,761 10,761 10,761 10,761 10,761 53,806 53,806Total Funds 31,474 10,761 10,761 10,761 10,761 10,761 53,806 85,280
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPD - Investigative Vehicles
Project No. W-10INVG
Project Description
100 Sedan Investigative Full-size MS4U, 7 Pickup Truck 4x2 1/2 TonCREW B22U, 7 Investigative Utility MU1U
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Police investigators need reliable vehicles to make the scene and beable to investigate crimes, interview witnesses, etc.. in a timelymanner. Lack of vehicles has a negative impact on the HPD mission.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 6,261 2,454 2,454 2,454 2,454 2,454 12,270 18,531
Total Allocation 6,261 2,454 2,454 2,454 2,454 2,454 12,270 18,531
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 6,261 6,261
4504 - Police Consolidated Construction Fund 2,454 2,454 2,454 2,454 2,454 12,270 12,270Total Funds 6,261 2,454 2,454 2,454 2,454 2,454 12,270 18,531
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: DON - Administrative
Project No. W-11ADMN
Project Description
8 Intermediate Sedans A332Q City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Community outreach project to educate communities on quality of lifeissues to reduce basic code violations within neighborhoods. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 184 184 184
Total Allocation 184 184 184
Source of Funds
9002 - Fleet/Equipment Special Revenue 184 184 184Total Funds 184 184 184
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: DON - Harvey Vehicles Recovery
Project No. W-11HVEY
Project Description
3 sedans, intermediate a32u, 3 sedans, intermediate hybrid a32qsedan, inter plugin hybrid a32e, 1 utility, 2x4 mini hybrid
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These vehicles were loss during Hurricane Harvey and are needed forCommunity outreach projects to educate communities on quality oflife issues to reduce basic code violations within neighborhoods.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 231 231 231
Total Allocation 231 231 231
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 231 231 231Total Funds 231 231 231
Proposed CIP Form A6
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs..
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Administrative
Project No. W-12ADMN
Project Description
3 sport utility, 1/4 ton d2bu City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Administrative vehicles with emergency response package allowingcommand staff personnel to respond to emergency incidents. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 100 67 100 100 367 367
Total Allocation 100 67 100 100 367 367
Source of Funds
4500 - Fire Consolidated Construction Fund 100 67 100 100 367 367Total Funds 100 67 100 100 367 367
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Emergency Response Vehicles
Project No. W-12ERES
Project Description
10 Fire Pumper Trucks 740D, 2 Fire Aerial Ladder767D, 1 Fire BoosterTruck 7BXD, 7 AmbulanceChassis Truck 702U, 1 Fire Aerial TowerTruck76XD, 8 Complete Ambulance 702U
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
As the fleet ages it is becoming increasingly difficult to obtainparts that are necessary for keeping the fleet in a state ofreadiness, meaning they need to be replaced.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 57,389 10,147 9,778 10,378 10,403 10,196 50,902 108,291
Total Allocation 57,389 10,147 9,778 10,378 10,403 10,196 50,902 108,291
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 57,389 57,389
4500 - Fire Consolidated Construction Fund 10,147 9,778 10,378 10,403 10,196 50,902 50,902Total Funds 57,389 10,147 9,778 10,378 10,403 10,196 50,902 108,291
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Investigative Vehicles
Project No. W-12INVG
Project Description
10 Sedan Intermediate A32Q, 9 Pickup Truck4x2 1/2 Ton Crew B22D City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The light duty fleet that is used by the Fire Marshal's Office andArson is aging rapidly, with some units approaching 20 years ofservice. Due to the age of the light duty fleet, it is becomingincreasingly difficult to obtain parts and keep the units inservice.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 1,041 451 399 324 319 468 1,961 3,001
Total Allocation 1,041 451 399 324 319 468 1,961 3,001
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,041 1,041
4500 - Fire Consolidated Construction Fund 451 399 324 319 468 1,961 1,961Total Funds 1,041 451 399 324 319 468 1,961 3,001
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Warehousing & Distribution
Project No. W-12WHDB
Project Description
1 Cargo Box Van 6G1U, 1 Cargo Van 3/4 TonC3MU
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Utilized by warehouse group to distributesupplies and equipment to fire stations city wide. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 47 35 85 35 155 202
Total Allocation 47 35 85 35 155 202
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 47 47
4500 - Fire Consolidated Construction Fund 35 85 35 155 155Total Funds 47 35 85 35 155 202
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW - Building Inspection Fund
Project No. W-202301
Project Description
Vehicles purchased within this fund will be utilized for thepurposes of ensuring that buildings and structures constructed andmaintained within the City adhere to the standards set by the Cityof Houston's Building Code.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This Fund is used to ensure that buildings and structuresconstructed and maintained within the City adhere to the standardsset by the City.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 13,758 887 596 791 529 773 3,576 17,334
Total Allocation 13,758 887 596 791 529 773 3,576 17,334
Source of Funds
2301 - Building Inspection Fund 13,758 887 596 791 529 773 3,576 17,334Total Funds 13,758 887 596 791 529 773 3,576 17,334
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW - Stormwater Fund
Project No. W-202302
Project Description
Vehicles purchased within this fund will be utilized for thepurposes of providing for operations and maintenance of the stormwater infrastructure and is used to ensure flow of storm water freeof debris and foreign objects that obstruct the flow of stormwater.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This Fund provides for operations and maintenance of the storm waterinfrastructure and is used to ensure flow of storm water free ofdebris and foreign objects that obstruct the flow of storm waterdrainage.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 18,573 2,973 920 960 672 1,018 6,543 25,115
Total Allocation 18,573 2,973 920 960 672 1,018 6,543 25,115
Source of Funds
2302 - Stormwater Fund 18,573 2,973 920 960 672 1,018 6,543 25,115Total Funds 18,573 2,973 920 960 672 1,018 6,543 25,115
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW Dedicated Drainage & Street Renewal
Project No. W-202310
Project Description
Vehicles purchased within this fund will be utilized in the effortof providing a dedicated, pay-as-you-go fund for operation andmaintenance, improvement, and ongoing renewal of Houston's drainageand streets, as well as traffic control operations.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This Fund provides a dedicated, pay-as-you-go fund for operation andmaintenance, improvement, and ongoing renewal of Houston's drainageand streets, as well as traffic control operations.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 39,285 3,952 2,109 3,077 2,072 3,551 14,760 54,046
Total Allocation 39,285 3,952 2,109 3,077 2,072 3,551 14,760 54,046
Source of Funds
2310 - Dedicated Drainage & Street Renewal 39,285 3,952 2,109 3,077 2,072 3,551 14,760 54,046Total Funds 39,285 3,952 2,109 3,077 2,072 3,551 14,760 54,046
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW Combined Utility System Gen Purpose
Project No. W-208305
Project Description
Vehicles purchased within this fund will be utilized to plan,design, construct and operate and maintain Houston's critical publicinfrastructure systems that provide drinking water and wastewatercollection and treatment.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Combined Utility System is used to plan, design, construct andoperate and maintain Houston's critical public infrastructuresystems that provide drinking water and wastewater collection andtreatment.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 130,800 6,241 3,564 4,464 5,284 4,454 24,007 154,807
Total Allocation 130,800 6,241 3,564 4,464 5,284 4,454 24,007 154,807
Source of Funds
8305 - HPW-Combined Utility System Gen Pur Fund 130,800 6,241 3,564 4,464 5,284 4,454 24,007 154,807Total Funds 130,800 6,241 3,564 4,464 5,284 4,454 24,007 154,807
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Admin Support / Operations
Project No. W-21ADSP
Project Description
10 Pickup Trucks 2X4 3/4T B30U, 1 Utility 2X4 Full size City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles utilized in providing support services to the operatinggroups. This includes equipment for dumpster inspectors, fieldsupervisors, administrative support and facilities maintenancepersonnel. Equipment purchased for these areas typically includeslight duty support vehicles and off-road equipment.
Units: 0
Start Year: 2016
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 60 277 250 250 250 250 1,277 1,337
Total Allocation 60 277 250 250 250 250 1,277 1,337
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 60 250 250 250 250 250 1,250 1,310
9002 - Fleet/Equipment Special Revenue 27 27 27Total Funds 60 277 250 250 250 250 1,277 1,337
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Automated Trash Vehicles
Project No. W-21ATSH
Project Description
12 Side Loaders Trash Trucks (141D) City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Not replacing them will result in increased breakdown, highermaintenance and overtime costs to the city and the potential thatthe department will not be able to provide weekly garbage service tothe citizens.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 13,509 3,180 3,180 3,180 3,180 3,180 15,900 29,409
Total Allocation 13,509 3,180 3,180 3,180 3,180 3,180 15,900 29,409
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 13,509 3,180 3,180 3,180 3,180 3,180 15,900 29,409Total Funds 13,509 3,180 3,180 3,180 3,180 3,180 15,900 29,409
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Bulk Waste / Heavy Trash Vehicles
Project No. W-21BULK
Project Description
7 Tree grapple rear truck 1g2b, 7 Tractor hvy truck 670d, 1 Recyclehvy truck 160d, 2 Roll off hvy truck 190d
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Provide monthly bulk waste collection service to the citizens. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 3,923 2,876 2,876 2,876 2,876 2,592 14,097 18,021
Total Allocation 3,923 2,876 2,876 2,876 2,876 2,592 14,097 18,021
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 3,923 2,876 2,876 2,876 2,876 2,592 14,097 18,021Total Funds 3,923 2,876 2,876 2,876 2,876 2,592 14,097 18,021
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Harvey Vehicles Recovery
Project No. W-21HVEY
Project Description
3 Intermediate Sedan A32Q, 2 Intermediate Sedan Investigative MS3U City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 119 119 119
Total Allocation 119 119 119
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 119 119 119Total Funds 119 119 119
Proposed CIP Form A18
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: GSD - Harvey Vehicles Recovery
Project No. W-25HVEY
Project Description
2 Intermediate Sedan Hybrid A32Q, 3 2X4 Utility Mini D1BU, 1 PickupTruck 2X4 1/2 Ton
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 140 140 140
Total Allocation 140 140 140
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 140 140 140Total Funds 140 140 140
Proposed CIP Form A19
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: GSD - Maintenance Operations
Project No. W-25MTOP
Project Description
1 Utility Bucket Truck MD 572U City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This vehicle will be used by GSD’s Property Management DivisionElectrical Section to transport staff and equipment to performrepairs to parking lot lights and restore power to during emergencysituations.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 76 85 85 85 85 340 416
Total Allocation 76 85 85 85 85 340 416
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 76 85 85 85 85 340 416Total Funds 76 85 85 85 85 340 416
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Admin Support / Operations
Project No. W-28ADSP
Project Description
1 Auto Intermediate 4 Door, 1 Sport Utility 1/2 Ton 4 Door, 3 SportUtility 1/4 Ton 4 Door, 1 Van 1/2 Ton Customized passenger
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
To transport Technicians and equipment for the maintenance andrepairs of the PA Systems, Flight Information Display Systems(FIDS), Cable TV Systems, Conference Room equipment, and SpecialEvents at all locations of IAH and any off-campus location of aSpecial Event.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 936 260 106 65 113 79 623 1,559
Total Allocation 936 260 106 65 113 79 623 1,559
Source of Funds
8012 - HAS-AIF Capital Outlay 936 260 106 65 113 79 623 1,559Total Funds 936 260 106 65 113 79 623 1,559
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Emergency Response
Project No. W-28ERES
Project Description
Patrols auto intermediate, Aircraft rescue firetrucks, truck pickup 3/4 ton crew cab, Sport utility patrol trucks, truck pick up1/2 ton
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Provides Safety and Security for three (3) airports (IAH, HOU andEFD) on both airside and landside (terminals included) areas. FAR,Part 139 requires airfield inspections and monitoring of aircarrier operations continuously.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 24,566 2,538 2,628 686 2,718 678 9,248 33,814
Total Allocation 24,566 2,538 2,628 686 2,718 678 9,248 33,814
Source of Funds
8012 - HAS-AIF Capital Outlay 24,566 2,538 2,628 686 2,718 678 9,248 33,814Total Funds 24,566 2,538 2,628 686 2,718 678 9,248 33,814
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Investigative Enforcement
Project No. W-28INRG
Project Description
Patrol Auto Intermediate, Sport Utility 1/2 Ton 4 Door City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These operations are focused on preventing, or at least contain, acrisis situation from escalating, jeopardizing safety andfacilities, inhibiting normal operation, creating negative publicimage, and adversely affecting the organization's viability onboth the air and land side areas.
Units: 0
Start Year: 2017
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 3,064 79 103 106 109 112 507 3,571
Total Allocation 3,064 79 103 106 109 112 507 3,571
Source of Funds
8012 - HAS-AIF Capital Outlay 3,064 79 103 106 109 112 507 3,571Total Funds 3,064 79 103 106 109 112 507 3,571
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Maintenance Operations
Project No. W-28MTOP
Project Description
1 Paint Striper, 3 Truck Pickup Utility body 1ton, 3 Riding mowerdeck, 1 Electrical Service Truck with overhead service, 1 Portablepump, 2 4Door Sport utility 1/2 Ton, 3 Farm Tractors, 2 Pullbehind mower deck, 1 4Door Sport utility 3/4 Ton, 2 Sweeper RideOn, 1 Pickup Truck 3/4 Ton Crew Cab, 3 Vacuum Rider Scrubber
City Council District
Location B,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
To perform maintenance tasks at the three airports (IAH, HOU andEFD) on the airside and landside (terminals included) such as;Grounds, Electrical, Building Services, Facilities andPhysical/Plant Maintenance to ensure a safe, efficient andaesthetic airport environment.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 7,330 1,940 1,788 1,796 1,642 1,959 9,125 16,456
Total Allocation 7,330 1,940 1,788 1,796 1,642 1,959 9,125 16,456
Source of Funds
8012 - HAS-AIF Capital Outlay 7,330 1,940 1,788 1,796 1,642 1,959 9,125 16,456Total Funds 7,330 1,940 1,788 1,796 1,642 1,959 9,125 16,456
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPL - Harvey Vehicles Recovery
Project No. W-34HVEY
Project Description
1 Sedan Compact, 1 Sedan Intermediate Hybrid, 1 Utility 2x4 Fullsize, 1 Cargo Van 3/4 Ton, 1 Cargo Van 1 Ton, 1 Van Passenger <7,1 Van Passenger 7-9, 1 Truck, Pick-up 2x4 3/4 Ton, 1 Truck Box Van
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 234 234 234
Total Allocation 234 234 234
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 234 234 234Total Funds 234 234 234
Proposed CIP Form A25
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPL - Warehouse and Distribution
Project No. W-34WHDB
Project Description
2 Cargo Van 3/4 T C3MU City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The vehicle would be used daily to efficiently and effectively serveLibrary customers by transporting library materials, supplies, andequipment to Neighborhood Libraries throughout the City ofHouston; Provide additional pick and delivery services for thedepartment.
Units: 0
Start Year: 2017
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 45 56 30 30 30 30 176 220
Total Allocation 45 56 30 30 30 30 176 220
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 45 30 30 30 30 30 150 195
9002 - Fleet/Equipment Special Revenue 26 26 26Total Funds 45 56 30 30 30 30 176 220
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: PRD - Ground Maintenance/Urban Forestry
Project No. W-36GMUF
Project Description
4 Trucks, Pickup 2X4 1/2T B20U City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Urban Park Rangers ensure department’s mission to provide safeparks, including monitoring of security systems, locking andunlocking park gates, and operating 24/7 Dispatch services yearly.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 902 94 94 996
Total Allocation 902 94 94 996
Source of Funds
9002 - Fleet/Equipment Special Revenue 147 94 94 241Total Funds 902 94 94 996
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: PRD - Golf & Tennis Operations
Project No. W-36GTOP
Project Description
15 Reel Greens Ride Mowers K19D City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Division is responsible for the operation of city golf coursesand the tennis centers. The vehicles will be used to maintains thegrounds.
Units: 0
Start Year: 2016RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 415 275 516 627 781 365 2,564 2,979
Total Allocation 415 275 516 627 781 365 2,564 2,979
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 275 365 365 365 365 1,735 1,735
2104 - Parks Golf Special 415 151 262 416 829 1,244Total Funds 415 275 516 627 781 365 2,564 2,979
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: PRD - Harvey Vehicles Recovery
Project No. W-36HVEY
Project Description
2 Four Wheel Trucksters E62U, 2 Intermediate Sedan Hybrid A32Q, 1Pickup 2X4 3/4T Truck B30U, 1 Pickup Truck EXT 2X4 3/4T B31U, 4ROTARY RIDE Mower K11U, 1 FLAT/STAKE Truck CREW 1T B46U
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 236 236 236
Total Allocation 236 236 236
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 236 236 236Total Funds 236 236 236
Proposed CIP Form A29
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: Parks - White Oak Bayou
Project No. W-36WHDB
Project Description
7 Mowers, Reel Greens Ride City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The units would be assigned to HPARD Greenspace Management Division,BG2020 Ground Maintenance (a contract revenue-driven) Project toperform grounds maintenance along White Oaks Bayou.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 502 110 146 142 227 625 1,127
Total Allocation 502 110 146 142 227 625 1,127
Source of Funds
2106 - Bayou Greenway 2020 502 110 146 142 227 625 1,127Total Funds 502 110 146 142 227 625 1,127
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HHD - Harvey Vehicles Recovery
Project No. W-38HVEY
Project Description
2 Compact Sedan A22U City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 35 35 35
Total Allocation 35 35 35
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 35 35 35Total Funds 35 35 35
Proposed CIP Form A31
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HHD - Health Operations
Project No. W-38OPER
Project Description
3 Intermediate Sedan Hybrid A32Q, 1 Utility 2X4 Mini D1BU, 2Utility, 2X4 Mini Hybrid D1BU, 2 Utility 2X4 Mini D1BU
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles will be used to perform Heath Department activities toinclude inspections and monitoring of the enviroment and foodsafety.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 789 240 215 285 320 285 1,345 2,134
Total Allocation 789 240 215 285 320 285 1,345 2,134
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 132 75 75 75 75 75 375 507
2002 - Health Special Revenue 126 95 70 70 70 70 375 501
2009 - Swimming Pool Safety 76 35 35 70 70 70 280 356
2423 - Special Waste Transportation & Inspect 456 35 35 70 105 70 315 771Total Funds 789 240 215 285 320 285 1,345 2,134
Proposed CIP Form A32
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: Mayor Office of Special Events
Project No. W-50ADSP
Project Description
1 TRUCK, FLAT/STAKE CREW 1T B46U City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The vehicle will be used to assist and facilitate the movement ofthe stage used for diverse city events. Units: 0
Start Year: 2016RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 169 46 46 215
Total Allocation 169 46 46 215
Source of Funds
9002 - Fleet/Equipment Special Revenue 46 46 46Total Funds 169 46 46 215
Proposed CIP Form A33
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: MA - Harvey Vehicles Recovery
Project No. W-50HVEY
Project Description
1 Intermediate Sedan Hybrid A32Q, 1 Cargo Van Mini C1BU City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 57 57 57
Total Allocation 57 57 57
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 57 57 57Total Funds 57 57 57
Proposed CIP Form A34
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: ARA - Admin Support / Operations
Project No. W-65ADSP
Project Description
3 Animal Cage 3/4 Ton Trucks 510U, 2 Intermediate Sedan Hybrid A32Q,1 Passenger <7 Van C2DU, 1 Pickup Truck 2X4 3/4T B30U
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Administrative functions are critical to maintaining strongoperations throughout the City. Vehicles purchased under thisprogram will be used to transport mail, perform administrativetasks, and ensure that City personnel are able to reach operationssites reliably.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 1,426 287 255 225 225 225 1,217 2,643
Total Allocation 1,426 287 255 225 225 225 1,217 2,643
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 74 165 165 165 165 165 825 899
8700 - Parking Management Operating Fund 1,352 122 90 60 60 60 392 1,744Total Funds 1,426 287 255 225 225 225 1,217 2,643
Proposed CIP Form A35
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD - Fleet Share / Green Initiative
Project No. W-67FLSH
Project Description
Fleet Share City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
City’s Fleet Share Program mandatory by the Mayor to allow multipledepartments to reserve vehicles Location expansions, increasingreservation volume and growth of participants has become necessaryto add additional vehicles into a more effective program.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 1,580 644 5 5 5 90 749 2,330
Total Allocation 1,580 644 5 5 5 90 749 2,330
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 367 95 5 5 5 90 200 567
9002 - Fleet/Equipment Special Revenue 1,213 549 549 1,762Total Funds 1,580 644 5 5 5 90 749 2,330
Proposed CIP Form A36
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD - Harvey Vehicles Recovery
Project No. W-67HVEY
Project Description
7 Compact Sedan A22U, 16 Electric Sedan A32E, 1 Intermediate sedanA32Q, 6 Intermediate Sedan hybrid A32Q, 4 Inter Plugin hybrid SedanA32E, 1 Mini Utility 2X4 D1BU, 2 Passenger 7-9 Van C2EU
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 1,003 1,003 1,003
Total Allocation 1,003 1,003 1,003
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,003 1,003 1,003Total Funds 1,003 1,003 1,003
Proposed CIP Form A37
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD - Maintenance Operations
Project No. W-67MTOP
Project Description
3 Truck, 1-Ton Utility B34U City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Units will be used in FMD Fuel and Operations inspecting betweenmultiple repair/maintenance facilities and maintaining requirementsto provide service to departments/customers
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 1,397 130 130 1,527
Total Allocation 1,397 130 130 1,527
Source of Funds
9002 - Fleet/Equipment Special Revenue 70 130 130 200Total Funds 1,397 130 130 1,527
Proposed CIP Form A38
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HITS - Admin Support / Operations
Project No. W-68ADSP
Project Description
1 Cargo Van 1/2 T C2MU City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These vans are used by technicians that respond to hundreds of callsa month operating and maintaining the public safety radio system.This system is the critical lifeline for our first responders duringemergencies and must remain operational at all times. The currentvehicles are aging and in dire need of replacement.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 47 25 25 25 25 25 125 172
Total Allocation 47 25 25 25 25 25 125 172
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 47 25 25 25 25 25 125 172Total Funds 47 25 25 25 25 25 125 172
Proposed CIP Form A39
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HITS - Harvey Vehicles Recovery
Project No. W-68HVEY
Project Description
1 Cargo Van 1/2 Ton C2MU, 1 Cargo Van 3/4 Ton C3MU City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 50 50 50
Total Allocation 50 50 50
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 50 50 50Total Funds 50 50 50
Proposed CIP Form A40
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HR - Workers Compensation & Safety
Project No. W-80WCSY
Project Description
2 Intermediate Sedan Hybrid A32Q, 1 2X4 Mini-Hybrid Utility City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles lost during Harvey Units: 0
Start Year: 2016RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 78 114 114 192
Total Allocation 78 114 114 192
Source of Funds
1011 - Workers Compensation Admin Fund 78 114 114 192Total Funds 78 114 114 192
Proposed CIP Form A41
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: LGL - Harvey Vehicles Recovery
Project No. W-90HVEY
Project Description
1 Intermediate Sedan Hybrid A32Q City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Vehicles flooded during hurricane Harvey Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Equipment Acquisition 28 28 28
Total Allocation 28 28 28
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 28 28 28Total Funds 28 28 28
Proposed CIP Form A42
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
D-000180 Alief MSC, Community Center and Library 6
D-650005 ARA - Parking Pay Station Replacement 28
D-650006 BARC Sanitary Line Replacement 29
D-650007 BARC Warehouse Replacement 30
D-000174 City Hall - Drinking Fountains 5
D-000206 City Hall - Exterior Waterproofing 12
D-000218 City Hall - Fire Alarm and PA System 18
D-000219 City Hall - Renovate Water System 19
D-000216 City Hall - Replace Sanitary Line 16
D-000184 City Hall - Replacement of Roof 8
D-000191 City Hall - Restore Elevator Cabs 9
D-000181 City Hall - Structure Repairs 7
D-000220 City Hall Annex - Fire Alarm and PA Sys 20
D-000166 City Hall Annex - Garage Waterproofing 4
D-000214 City Hall Annex - Renovate Water System 14
D-000215 City Hall Annex - Replace Sanitary Line 15
D-000198 City Hall Annex - Restroom Renovations 11
D-000193 City Hall- Replace TV Lights and Ceiling 10
D-000217 City Wide Access Control System Upgrade 17
D-000221 City Wide Intrusion System Upgrade 21
D-000211 City Wide Key Program 13
D-110001 Dangerous Buildings Demolition 26
D-000073 Environmental Remediation 3
GENERAL GOVERNMENT FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
GENERAL GOVERNMENT FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
D-000226 Facility Condition Reassessments 24
D-HARVEY GG HARVEY Restoration Projects 31
D-000223 HVAC Replacements 22
D-160003 Renovation of MCD space 27
D-000224 Roof Replacements 23
D-000SAL Salary Recovery 25
2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Environmental Remediation
Project No. D-000073VARIOUS LOCATIONS
Project Description
Provide environmental related services to support departmentalmissions and objectives. Services include abatement/remediation ofasbestos, lead, indoor air, contaminated soil and groundwater,underground storage tank removal and replacement, and demolitions.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 559 559
Construction 3,241 50 50 50 50 50 250 3,491
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,800 50 50 50 50 50 250 4,050
Source of Funds
4509 - General Improvement Consol Constr Fd 3,336 50 50 50 50 50 250 3,586Total Funds 3,800 50 50 50 50 50 250 4,050
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Garage Waterproofing
Project No. D-000166900 BAGBY ST.
Project Description
Replace/renovate/upgrade waterproofing system under the plantersto prevent water intrusion problems which may cause significantproblems to the parking garage infrastructure.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing City Hall Annex parking garage is experiencing waterintrusion problems under existing planters located on the groundlevel, and is in need of repair. The current waterproofing systemis non-functional, in decay, and requires repairs/replacement tomeet functional, and safety standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 52 52
Construction 765 765 765
Equipment Acquisition
Salary Recovery
Other
Total Allocation 52 765 765 817
Source of Funds
4509 - General Improvement Consol Constr Fd 52 765 765 817Total Funds 52 765 765 817
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Drinking Fountains
Project No. D-000174901 BAGBY ST.
Project Description
Replacement of drinking fountains. City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The drinking fountains in City Hall do not meet the State'saccessibility requirements and have outlived their useful life. Therepair to the existing fountains is difficult because the partsare no longer available.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 149 149 149
Construction 170 170 170
Equipment Acquisition
Salary Recovery
Other
Total Allocation 319 319 319
Source of Funds
4509 - General Improvement Consol Constr Fd 319 319 319Total Funds 319 319 319
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Alief Neighborhood Center
Project No. D-00018011903 BELLAIRE BLVD.
Project Description
The Alief Neighborhood Center will replace Alief Community Center,Alief Neighborhood Library, and allow for a Multi-Service Center,which includes, Alief Women, Infants, and Children (WIC) Center.The shared space will improve cost effectiveness by providing allthe services in one facility. It will eliminate the need forextensive repairs at
City Council District
Location F Address Descr 2:
Served: F Zip Codes: 77072
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Based on the Facilities Conditions Assessment, the Alief CommunityCenter is in poor condition and the Alief Neighborhood Libraryneeds renovations. The Alief WIC center is in leased space and isundersized to meet area needs for this service.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 75 75
Construction 50,953 50,953 50,953
Equipment Acquisition
Salary Recovery 0
Other 677 677 677
Total Allocation 75 51,630 51,630 51,705
Source of Funds
4502 - Parks Consolidated Construction Fund 34 17,210 17,210 17,244
4507 - Public Library Consolidated Constr Fund 27 17,210 17,210 17,237
4508 - Public Health Consolidated Constr Fund 14 17,210 17,210 17,224Total Funds 75 51,630 51,630 51,705
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Structure Repairs
Project No. D-000181901 BAGBY ST.
Project Description
To provide the structural repairs needed for City Hall buildingbased on findings from the structural assessment.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: PW-001 Sub-Category:
Project Justification
The major building structural components are in need of repair orreplacement. There are several areas throughout the buildingexhibiting cracks in the walls and settlement of the foundation.City Hall Building at 901 Bagby St. is approx. 150,717 sq. ft.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 150 300 300 450
Construction 700 350 350 1,050
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 850 300 350 650 1,500
Source of Funds
4509 - General Improvement Consol Constr Fd 850 300 350 650 1,500Total Funds 850 300 350 650 1,500
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Replacement of Roof
Project No. D-000184901 BAGBY ST.
Project Description
Remove expired roofing systems and install new roofing system andancillary components.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: PW-001 Sub-Category:
Project Justification
The life expectancy for the roofing envelope is at term. Upgradingthe roofing system will provide for a new warranty (+/- 20 years)and minimal maintenance costs.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 100 100
Construction 823 823 823
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 100 823 823 923
Source of Funds
4509 - General Improvement Consol Constr Fd 100 823 823 923Total Funds 100 823 823 923
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Restore Elevator Cabs
Project No. D-000191901 BAGBY ST.
Project Description
Restore and repair three elevator cabs at City Hall, repair and/orreplace system components to have elevators operate properly,efficiently and safely. This is an overall "tune up" of theelevator system.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: PW-001 Sub-Category:
Project Justification
Cab restoration must be performed every 10 years to keep elevatorsoperating properly and to keep them presentable to the public. Cabconditions are a reflection of the City’s ability to provide safefacilities.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 44 44 44
Construction 437 437 437
Equipment Acquisition
Salary Recovery
Other
Total Allocation 481 481 481
Source of Funds
4509 - General Improvement Consol Constr Fd 481 481 481Total Funds 481 481 481
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall- Replace TV Lights and Ceiling
Project No. D-000193901 BAGBY ST.
Project Description
Replace existing lighting with energy efficient fixtures to reduceoperational cost, upgrade to code, and increase quality of life.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: PW-001 Sub-Category:
Project Justification
Remove existing lighting and install energy efficient fixtures toimprove light levels for televised events and to reduce heat loadsdue to incandescent lighting. GSD plans to replace ceiling tilesin council chambers because existing tiles are deteriorating due toage.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 285 285 285
Equipment Acquisition
Salary Recovery
Other
Total Allocation 285 285 285
Source of Funds
4509 - General Improvement Consol Constr Fd 285 285 285Total Funds 285 285 285
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Restroom Renovations
Project No. D-000198900 BAGBY STREET
Project Description
Upgrade and renovate existing restrooms on floors 2, 3, and 4 tocomply with the latest ADA standards.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Upgrade and renovate restrooms to meet ADA standards. Improve thequality of life of tenants by addressing health, safety, welfare,and accessibility concerns in the restrooms to meet requiredfunctional and ADA accessibility standards.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 60 60
Construction 650 650 650
Equipment Acquisition
Salary Recovery
Other
Total Allocation 60 650 650 710
Source of Funds
4509 - General Improvement Consol Constr Fd 60 650 650 710Total Funds 60 650 650 710
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Exterior Waterproofing
Project No. D-000206901 BAGBY ST.
Project Description
Replace broken brick, tuck and pointe all masonry walls, andwaterproof brick and cast stone features that are in extreme need ofrepair.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The major building components are in need of repair or replacementas water is infiltrating the building through joints and cracks inthe facade.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 155 155 155
Equipment Acquisition
Salary Recovery
Other
Total Allocation 155 155 155
Source of Funds
4509 - General Improvement Consol Constr Fd 155 155 155Total Funds 155 155 155
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Key Program
Project No. D-000211VARIOUS LOCATIONS
Project Description
Upgrading all conventional locks throughout the City to theelectronic key system. This will allow for any lost keys to simplybe removed from the system database and the issuing of a new keyfor areas which need to be re-keyed for security reasons.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is to address a growing concern with repeatedlyre-keying buildings which result in recurring cost when keys arelost and/or administrative changes.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 118 118 118
Salary Recovery
Other
Total Allocation 118 118 118
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 118 118 118Total Funds 118 118 118
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Renovate Water System
Project No. D-000214900 BAGBY ST.
Project Description
Renovate / Upgrade / Replace potable water system and related systemcomponents, and bring up to code (plumbing and ADA).
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing City Hall Annex potable water system infrastructure isin decay. It needs to be renovated / upgraded to improve thequality of life of City Hall Annex tenants while promoting health,safety, and welfare.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 56 56 112 112
Construction 721 721 721
Equipment Acquisition
Salary Recovery
Other
Total Allocation 777 56 833 833
Source of Funds
4509 - General Improvement Consol Constr Fd 777 56 833 833Total Funds 777 56 833 833
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Replace Sanitary Line
Project No. D-000215900 BAGBY ST.
Project Description
Restore sanitary and storm lines throughout the City Hall Annexfacility.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing sanitary and storm lines are cracking and failing on aregular basis due to age and corrosive activity. Restoring theexisting pipes with an epoxy coating will effectively stop thecorrosive process as well as the leaking which can result in anexpensive clean up.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 103 22 125 125
Construction 880 880 880
Equipment Acquisition
Salary Recovery
Other
Total Allocation 983 22 1,005 1,005
Source of Funds
4509 - General Improvement Consol Constr Fd 983 22 1,005 1,005Total Funds 983 22 1,005 1,005
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Replace Sanitary Line
Project No. D-000216901 BAGBY ST.
Project Description
Restore sanitary and storm lines throughout the City Hall facility. City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing sanitary and storm lines are cracking and failing on aregular basis due to age and corrosive activity. Repairing theexisting pipes with an epoxy coating will effectively stop thecorrosive process as well as the leaking which can result in anexpensive clean up.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 106 106 106
Construction 0
Equipment Acquisition
Salary Recovery
Other
Total Allocation 106 106 106
Source of Funds
4509 - General Improvement Consol Constr Fd 106 106 106Total Funds 106 106 106
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Access Control System Upgrade
Project No. D-000217VARIOUS LOCATIONS
Project Description
Replace the existing outdated access control system currentlyoperating at 108 facilities, with a new system to address changes inHITS system server requirements, integration issues andreliability.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current access control system (access into city buildingsthrough the use of badges), which supports 24 City departments, isoperating on an outdated server not supported by HITS. The existingsystem is proprietary which makes parts limited to a select groupof vendors. Current integrators are not familiar with the currentaccess system.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 1,825 1,825 1,825
Salary Recovery
Other
Total Allocation 1,825 1,825 1,825
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,825 1,825 1,825Total Funds 1,825 1,825 1,825
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Fire Alarm and PA System
Project No. D-000218901 BAGBY ST.
Project Description
Replace fire alarm system. City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The City Hall fire alarm system is 20 years old and has had a numberof problems. Time has worn the system out and parts are gettingharder to find. At some point replacement parts will no longer beavailable and the City will be left with a major liability. Planningreplacement at this time is a prudent measure.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 114 114 114
Construction 0 1,085 1,085 1,085
Equipment Acquisition
Salary Recovery
Other
Total Allocation 0 1,199 1,199 1,199
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 0 1,199 1,199 1,199Total Funds 0 1,199 1,199 1,199
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Renovate Water System
Project No. D-000219901 BAGBY ST.
Project Description
Renovate / Upgrade / Replace potable water system & related systemcomponents, and bring up to code (plumbing & ADA).
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing City Hall potable water system infrastructure is indecay. It needs to be renovated / upgraded to improve the qualityof life of City Hall tenants while promoting health, safety, andwelfare.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 56 56 112 112
Construction 1,133 1,133 1,133
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,189 56 1,245 1,245
Source of Funds
4509 - General Improvement Consol Constr Fd 1,189 56 1,245 1,245Total Funds 1,189 56 1,245 1,245
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Fire Alarm and PA Sys
Project No. D-000220900 BAGBY ST.
Project Description
Replace fire alarm system and install public address system. City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing system in City Hall Annex is over 30 years old and hasa number of problems. Time has worn the system out and parts areincreasingly harder to find. At some point the replacement partswill no longer be available and the City will be left with a majorliability.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 123 123 123
Construction 1,417 1,417 1,417
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,540 1,540 1,540
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,540 1,540 1,540Total Funds 1,540 1,540 1,540
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Intrusion System Upgrade
Project No. D-000221VARIOUS LOCATIONS
Project Description
Upgrade all intrusion alarm systems at all COH buildings with activeaccounts. This will eliminate the expense of analog phone linesand place each account on the more reliable City network.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The City of Houston has various models of intrusion alarm systems,which makes it hard to maintain and secure parts. The lack ofstandardization leads to increase in maintenance costs. Existingsystems use old analog phone lines which have the tendency to failand provide little or no notification, thereby leaving somefacilities unsecured.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 447 447 447
Salary Recovery
Other
Total Allocation 447 447 447
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 447 447 447Total Funds 447 447 447
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: HVAC Replacements
Project No. D-000223VARIOUS LOCATIONS
Project Description
Start an annual HVAC program to replace, renovate, or repair HVACsystems.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Any HVAC systems throughout the City have operated beyond theirexpected life and can no longer maintain a safe, comfortable workingenvironment.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 30 30
Construction 120 120
Equipment Acquisition 154 378 379 378 1,289 1,289
Salary Recovery
Other
Total Allocation 150 154 378 379 378 1,289 1,439
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 154 378 379 378 1,289 1,289Total Funds 150 154 378 379 378 1,289 1,439
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Roof Replacements
Project No. D-000224VARIOUS LOCATIONS
Project Description
Annual roof replacement program to either replace, renovate, orrepair General Government roofs.
City Council District
Location H,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Many of the General Government facility roofing systems are beyondthe expected life cycle or have been damaged. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 41 143 184 184
Construction 391 1,616 721 2,728 2,728
Equipment Acquisition
Salary Recovery
Other
Total Allocation 433 1,759 721 2,913 2,913
Source of Funds
4509 - General Improvement Consol Constr Fd 433 1,759 721 2,913 2,913Total Funds 433 1,759 721 2,913 2,913
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Facility Condition Reassessments
Project No. D-000226VARIOUS LOCATIONS
Project Description
Assess city facilities annually so that each facility is reassessedevery five years, which is the industry standard. Implement andmaintain a property management work order system and FacilityCondition Assessment(FCA)/CIP system that is integrated.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The original FCA was completed in 2012. The plan to address priority1 and 2 deficiencies is near complete. To allow for better budgetingand planning, the remaining priorities must be furtherevaluated, new deficiencies need to be identified, and an integratedwork order and FCA/CIP system needs to be in place.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 404 404 404 1,212 1,212
Equipment Acquisition
Salary Recovery
Other
Total Allocation 404 404 404 1,212 1,212
Source of Funds
4509 - General Improvement Consol Constr Fd 404 404 404 1,212 1,212Total Funds 404 404 404 1,212 1,212
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Salary Recovery
Project No. D-000SALVARIOUS LOCATIONS
Project Description
Salary recovery for major, minor, and environmental projects. City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
General Services Department will perform work for clientdepartments' facilities. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery 676 655 655 655 655 655 3,275 3,951
Other 0
Total Allocation 676 655 655 655 655 655 3,275 3,951
Source of Funds
4509 - General Improvement Consol Constr Fd 676 655 655 655 655 655 3,275 3,951Total Funds 676 655 655 655 655 655 3,275 3,951
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Dangerous Buildings Demolition
Project No. D-110001VARIOUS LOCATIONS
Project Description
Funding will be used for the Department of Neighborhoods to managethe demolition of buildings that pose a safety hazard toneighborhood residents and public safety officials.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These dangerous buildings are at risk of collapsing and injuringsomeone, are a health hazard harboring infestations, and are oftenused to conduct criminal activity.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 3,000 700 650 1,000 2,000 4,350 7,350
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,000 700 650 1,000 2,000 4,350 7,350
Source of Funds
1801 - Dangerous Building Consolidated Fund 3,000 700 650 1,000 2,000 4,350 7,350Total Funds 3,000 700 650 1,000 2,000 4,350 7,350
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Renovation of MCD space
Project No. D-1600031400 LUBBOCK
Project Description
Repurpose the vacated HITS server space at the Municipal Courts intouseable office space for the Juvenile Case staff. As well,rehabilitate public/private spaces that have deteriorated. Buildout attorney/client consultation area, modernize elevators andprovide security upgrades. Renovate other areas thatrequire immediate attention.
City Council District
Location H Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
In order to repurpose the vacated server space into useable officespace adjustments are needed to flooring, cooling, ceiling andconnectivity (electrical/voice and data lines). Rehabilitateexisting public/private spaces that have deteriorated including thedesignated attorney/client consultation area and areas of thebasement level lobby.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 40 75 75 115
Construction 450 370 1,030 1,400 1,850
Equipment Acquisition
Salary Recovery
Other
Total Allocation 490 445 1,030 1,475 1,965
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 445 445 445
4509 - General Improvement Consol Constr Fd 490 1,030 1,030 1,520Total Funds 490 445 1,030 1,475 1,965
Proposed CIP Form A27
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: ARA - Parking Pay Station Replacement
Project No. D-650005VARIOUS LOCATIONS
Project Description
At least 1,000 pay stations are due for technology upgrades or willbe due over the course of the next five years (until 2020). Theexisting technology contains components that will soon be obsoleteand non-supported. Risks include the inability to manage thepublic parking supply in high demand areas, negatively impactingadjacent businesses.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Failure to replace will result in increased maintenance costs,increased customer complaints and the inability to properly managethe parking supply. As meters fail and the public is unable to payto park, meter revenues may be impacted and citations for parkingviolations of meter-related ordinances may not be enforceable.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 6,054 2,000 2,000 4,000 10,054
Salary Recovery
Other
Total Allocation 6,054 2,000 2,000 4,000 10,054
Source of Funds
1850 - Reimbursement of Equipment/Projects Fund 6,054 2,000 2,000 4,000 10,054Total Funds 6,054 2,000 2,000 4,000 10,054
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: BARC Sanitary Line Replacement
Project No. D-6500062700 EVELLA STREET, HOUSTON, TX
Project Description
Provide design for plumbing repair, perform tunneling, and replaceexisting sanitary lines.
City Council District
Location B Address Descr 2:
Served: VARIOUS Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing underground plumbing system has corroded and is in needof replacement. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 56 56 56
Construction 577 577 577
Equipment Acquisition
Salary Recovery
Other
Total Allocation 633 633 633
Source of Funds
4509 - General Improvement Consol Constr Fd 633 633 633Total Funds 633 633 633
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: BARC Warehouse Replacement
Project No. D-6500072700 EVELLA STREET
Project Description
Construction of a warehouse facility at the BARC complex to includea secured air conditioned space for veterinary pharmaceuticals.
City Council District
Location B Address Descr 2:
Served: VARIOUS Zip Codes: 77026
Key Map: Category:
Location Code: HC-251 Sub-Category:
Project Justification
The warehouse building at the BARC complex was built in 1955 and hasreached is useful life. The current structure has majorfoundation, roofing, plumbing, HVAC and electrical issues and isat a 96.1% FCI. Portions of the warehouse building are sodilapidated that those areas have been closed off from use.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 103 103 103
Equipment Acquisition
Salary Recovery
Other
Total Allocation 103 103 103
Source of Funds
4509 - General Improvement Consol Constr Fd 103 103 103Total Funds 103 103 103
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: GG HARVEY Restoration Projects
Project No. D-HARVEYVARIOUS LOCATIONS
Project Description
Municipal Courts permanent restoration $11M. Kendall Library & CCcomplete restoration to facility due to flooding $4.2M.Repair/renovate City Hall basement restoring it to pre-HurricaneHarvey conditions $4.3M. City Hall switchgear $2M. City Hall Annexrestoration of parking garage $2.6M.
City Council District
Location G,H,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Return all flooded facilities to pre-Harvey conditions withmitigation to avoid future flooding in facilities. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 1,794 1,794 1,794
Construction 8,892 13,188 8,251 21,439 30,331
Equipment Acquisition 650 650 650
Salary Recovery
Other 264 98 362 362
Total Allocation 8,892 15,246 8,999 24,245 33,137
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 8,892 15,246 8,999 24,245 33,137Total Funds 8,892 15,246 8,999 24,245 33,137
Proposed CIP Form A31
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
32
H-000117 Commerce Warehouse - Expansion 21
H-000121 Commerce Warehouse - Generator 23
H-000101 Denver Harbor MSC - Rehab 15
H-000123 Denver Harbor MSC - Renovation 25
H-000111 Environmental Services 17
H-000096 Fifth Ward MSC - Foundation, Roof 14
H-000079 Generators for Immunization Refrigerator 5
H-000423 Hiram Clarke MSC - Renovation 27
H-000063 HVAC & MEP Improvement Project 4
H-000086 Kashmere MSC Renovation 9
H-000114 La Nueva Casa HC - Parking Expansion 18
H-000106 La Nueva Casa HC - Renovation 16
H-000116 Magnolia MSC & HC- Parking Lot Expansion 20
H-000424 Magnolia MSCC - Renovation 28
H-000084 Northeast MSC Renovation 8
H-000122 Riverside HC - Renovation 24
H-000018 Roof Replacement - Reconstruction 3
H-000SAL Salary Recovery 29
H-000080 Southwest MSC - Renovation 6
H-000091 Sunnyside MSC/HC 10
H-000093 Third Ward MSC & HC - Renovation 11
H-000115 Third Ward MSC & HC -Parking/Bike Trail 19
H-000083 Transfer Switches/Generators HC Sites 7
HEALTH FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
HEALTH FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
H-000120 Transfer Switches/Generators MSC Sites 22
H-000124 Vital Statistics Redesign 26
H-000094 West End HC - Renovation 12
H-000095 West End MSC - Renovation 13
2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Roof Replacement - Reconstruction
Project No. H-000018
Project Description
Roof reconstruction work is necessary to keep facilitiesoperational, while awaiting for approval on a complete renovation ofthe facility. This funding allows planning for roofs with thehighest priority.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These funds will be used to perform roof repair and reconstructionwork that becomes necessary prior to a planned facility renovationproject. Roof failures arise without warning, therefore facilityoperations may be impacted if funds are not in place to execute thework.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 123 123
Construction 1,549 432 432 865 2,414
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 1,672 432 432 865 2,537
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 432 432 865 865
4508 - Public Health Consolidated Constr Fund 1,672 1,672Total Funds 1,672 432 432 865 2,537
Proposed CIP Form A3
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: HVAC & MEP Improvement Project
Project No. H-000063VARIOUS
Project Description
Equipment replacement work is sometimes necessary to keep facilitiesoperational, while awaiting approval for complete renovation ofthe facility. Equipment failures often arise without warning. Thisfund allows work such as this to proceed in the current CIP fundyear.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The HVAC and equipment funding is used to perform majorinfrastructure equipment replacements that becomes necessary priorto a planned facility renovation project. It is used to plannecessary infrastructure equipment repair or repairs, to avoidinterruption in delivery of services to the public.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,066 1,066
Equipment Acquisition 313 313 625 625
Salary Recovery 0
Other
Total Allocation 1,066 313 313 625 1,691
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 194 313 313 625 819Total Funds 1,066 313 313 625 1,691
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Generators for Immunization Refrigerator
Project No. H-000079VARIOUS
Project Description
Tap into existing gas lines, modify electrical panels and furnishand install gas-powered generators at three health centers thatprovide immunization services.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Immunizations refrigerators and freezers store medications valued inthe hundreds of thousands of dollars. These refrigeration units donot currently have a source of backup power, in the event of anunexpected and prolonged electrical outage.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 37 37 37
Construction 247 247 247
Equipment Acquisition
Salary Recovery
Other
Total Allocation 284 284 284
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 284 284 284Total Funds 284 284 284
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Southwest MSC - Renovation
Project No. H-0000806400 HIGH STAR
Project Description
Repair damaged drywall and repaint interior; replace damagedauditorium retractable partition; replace VCT floors with stainedconcrete. Install vent fan for senior's area kitchen stove (coderequirement). Replace broken auditorium partition.
City Council District
Location J Address Descr 2:
Served: J Zip Codes: 77074
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Finishes on the interior of building are aged, making the facilityless appealing for constituent utilization. The kitchen stove inthe senior's area lacks a vent fan. Auditorium partition alsoneeds replacement.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 171 171 171
Construction 1,139 1,139 1,139
Equipment Acquisition
Salary Recovery
Other
Total Allocation 171 1,139 1,310 1,310
Source of Funds
4508 - Public Health Consolidated Constr Fund 171 1,139 1,310 1,310Total Funds 171 1,139 1,310 1,310
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Transfer Switches/Generators HC Sites
Project No. H-000083VARIOUS
Project Description
Install generator quick connections and manual transfer switches at10 health center facilities.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
MSCs are used as "cooling stations" and FEMA POD distribution sites,so being able to re-open facilities quickly following a severeweather event is important to the City's response capability.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 281 281 281
Construction 1,874 1,874 1,874
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,155 2,155 2,155
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 2,155 2,155 2,155Total Funds 2,155 2,155 2,155
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Northeast MSC Renovation
Project No. H-0000849720 SPAULDING ST.
Project Description
Replace kick stand devices with door closers that include ahold-open arm; repaint site fencing and parking striping. Addadditional fire sprinkler system coverage. Replace VCT withstained and polished concrete floors.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77016
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Door hold-open devices are kick-stand type which do not functionproperly. The fences and parking striping need repainting. Floorsand painting are deteriorated.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 224 224 224
Construction 1,492 1,492 1,492
Equipment Acquisition
Salary Recovery
Other 4 27 31 31
Total Allocation 228 1,519 1,747 1,747
Source of Funds
4508 - Public Health Consolidated Constr Fund 228 1,519 1,747 1,747Total Funds 228 1,519 1,747 1,747
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Kashmere MSC Renovation
Project No. H-0000864802 LOCKWOOD DRIVE
Project Description
Repair damaged drywall and repaint interior; replace aged storefrontand metal doors; power wash exterior of the building; removedangerous asphalt pathway outside of the perimeter fence andre-sod that area; replace damaged sidewalks; repaint metal fence;and restripe parking lot.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77026
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Finishes on the interior and exterior of the building are aged,making the facility less appealing for constituent utilization.Sidewalks surrounding the property pose a safety hazard tovisitors accessing the site.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 134 134
Construction 896 896 896
Equipment Acquisition
Salary Recovery
Other 16 16 16
Total Allocation 134 912 912 1,046
Source of Funds
4508 - Public Health Consolidated Constr Fund 134 912 912 1,046Total Funds 134 912 912 1,046
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Sunnyside MSC/HC
Project No. H-0000914410 REED ROAD
Project Description
Construct a new 60,000 square foot multi- service and health centerwith associated parking areas that will replace the currentSunnyside MSC and HC buildings.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77051
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The MSC and HC were built in 1975 and are suspected of containingmold from roof leaks. Sidewalks/paving need replacement. HCfoundation is failing. Roof, mechanical, electrical, and plumbingneed replacement. Interior and exterior finishes are failing.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,015 1,015
Design 1,814 1,814 1,814
Construction 22,672 22,672 22,672
Equipment Acquisition
Salary Recovery
Other 32 397 429 429
Total Allocation 1,015 1,846 23,069 24,915 25,930
Source of Funds
4508 - Public Health Consolidated Constr Fund 1,015 1,846 23,069 24,915 25,930Total Funds 1,015 1,846 23,069 24,915 25,930
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Third Ward MSC & HC - Renovation
Project No. H-0000933611 ENNIS
Project Description
Convert and renovate child restrooms to adult sized, adult exerciseequipment needs to be installed and construction of a demo kitchenfor presentation of healthy meal preparation. Replace all VCT withstained and polished concrete. Replace auditorium and systemsfurniture. Clean, test and balance HVAC system and replace firealarm system.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77004
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Diabetes Awareness and Wellness Network (DAWN) is utilizing theprevious day care area, which is not constructed to properlyaccommodate this usage. Interior and exterior finishes are agedand badly deteriorated. Fire alarm system is also outdated.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 414 414 414
Construction
Equipment Acquisition
Salary Recovery
Other 7 7 7
Total Allocation 421 421 421
Source of Funds
4508 - Public Health Consolidated Constr Fund 421 421 421Total Funds 421 421 421
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: West End HC - Renovation
Project No. H-000094190 HEIGHTS BOULEVARD
Project Description
Remove and replace existing roof system; weatherproof exterior ofthe building; replace single-pane windows and storefront doorswith more energy efficient type; pressure wash the exterior of thebuilding; repaint interior and exterior; replace all VCT withstained and polished concrete; repaint fences and guardrails.
City Council District
Location C Address Descr 2:
Served: C Zip Codes: 77007
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Repeated roof leaks are causing wall damage. Exterior windows anddoors are not energy efficient and many are leaking. Flooring isdeteriorated and failing. Exterior of the building needs to bepower washed and exterior fence needs painting. Facility does nothave an electrical transfer switch or generator quick connection foremergencies.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 235 235 235
Construction 2,777 2,777 2,777
Equipment Acquisition
Salary Recovery
Other
Total Allocation 235 2,777 3,012 3,012
Source of Funds
4508 - Public Health Consolidated Constr Fund 235 2,777 3,012 3,012Total Funds 235 2,777 3,012 3,012
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: West End MSC - Renovation
Project No. H-000095170 HEIGHTS BOULEVARD
Project Description
Remove and replace existing roof system; weatherproof exterior ofthe building; replace single-pane windows and storefront doorswith more energy efficient type; repair and seal exterior stuccowalls. Replace all VCT flooring with stained and polished concrete.
City Council District
Location C Address Descr 2:
Served: C Zip Codes: 77007
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Repeated roof leaks are causing wall damage. Exterior windows anddoors are not energy efficient and some are leaking. Interiorfinishes are aged and failing. Exterior stucco walls need repairand cleaning. Facility does not have an electrical transfer switchor generator quick connect.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 345 345 345
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 345 345 345
Source of Funds
4508 - Public Health Consolidated Constr Fund 345 345 345Total Funds 345 345 345
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Fifth Ward MSC - Foundation, Roof
Project No. H-0000964014 MARKET STREET
Project Description
Renovation to include foundation and partial roof replacement,refresh of interior/exterior finishes, and upgrade MEP and securityequipment.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77020
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Foundation movement is causing continued damage to walls and floors.Roof leaks are causing repeated damage to ceilings and walls.Electrical distribution system is undersized.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 336 336 336
Construction 3,356 3,356 3,356
Equipment Acquisition
Salary Recovery
Other 6 59 65 65
Total Allocation 342 3,415 3,757 3,757
Source of Funds
4508 - Public Health Consolidated Constr Fund 342 3,415 3,757 3,757Total Funds 342 3,415 3,757 3,757
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Denver Harbor MSC - Rehab
Project No. H-0001016402 MARKET STREET
Project Description
Replacement of the exterior windows with high efficiency windows;Replacement of the carpet and VCT floors and painting; securityimprovements.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77020
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Windows are single pane and beyond expected life. Carpeting and VCTis beyond expected life. Interior and exterior finishes needrepainting. Security upgrades are needed to better protectcity-owned assets, employees and visitors.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 174 174
Construction 1,160 1,160 1,160
Equipment Acquisition
Salary Recovery
Other 20 20 20
Total Allocation 174 1,180 1,180 1,354
Source of Funds
4508 - Public Health Consolidated Constr Fund 174 1,180 1,180 1,354Total Funds 174 1,180 1,180 1,354
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: La Nueva Casa HC - Renovation
Project No. H-0001061809 N. MAIN ST.
Project Description
Replace windows with energy efficient type; replace ceiling tilesystem; replace aged cabinet work with heavy duty case work;repaint interior; replace VCT flooring with stained concrete;replace systems furniture.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77009
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Exterior single pane windows are aged and not energy efficient;Ceiling tile system is damaged and needs replacement; Millwork isdeteriorated; Interior and exterior finishes are deteriorated.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 400 400 400
Construction
Equipment Acquisition
Salary Recovery
Other 7 7 7
Total Allocation 407 407 407
Source of Funds
4508 - Public Health Consolidated Constr Fund 407 407 407Total Funds 407 407 407
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Environmental Remediation
Project No. H-000111VARIOUS LOCATIONS
Project Description
Provide on-call environmental related services to supportdepartmental missions and objectives. Services includeabatement/remediation of asbestos, lead, indoor air, contaminatedsoil and groundwater, underground storage tank removal andreplacement, and demolitions.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 77 77
Construction 347 100 100 100 100 100 500 847
Equipment Acquisition
Salary Recovery
Other
Total Allocation 423 100 100 100 100 100 500 923
Source of Funds
4508 - Public Health Consolidated Constr Fund 423 100 100 100 100 100 500 923Total Funds 423 100 100 100 100 100 500 923
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: La Nueva Casa HC - Parking Expansion
Project No. H-0001141809 N MAIN
Project Description
Purchase adjacent land and construct a new 50-space parking lotexpansion.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77009
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are not enough parking spaces at the La Nueva Casa HealthCenter to accommodate the number of visitors to this site. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,980 1,980 1,980
Design 61 61 61
Construction 404 404 404
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 2,445 2,445 2,445
Source of Funds
4508 - Public Health Consolidated Constr Fund 2,445 2,445 2,445Total Funds 2,445 2,445 2,445
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Third Ward MSC & HC -Parking/Bike Trail
Project No. H-0001153611 ENNIS ST.
Project Description
Purchase adjacent land and construct a new 45-space parking lotexpansion and connection to bike trail.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77004
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are not enough parking spaces at the Third Ward Multi-ServiceCenter and Health Center to accommodate the number of visitors tothis site. Also, currently there are no means of accessing thenearby bike trail from Third Ward, other than riding on thestreets.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 418 418 418
Design 229 229 229
Construction 595 595 595
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,241 1,241 1,241
Source of Funds
4508 - Public Health Consolidated Constr Fund 1,241 1,241 1,241Total Funds 1,241 1,241 1,241
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Magnolia MSC & HC- Parking Lot Expansion
Project No. H-0001167037 CAPITAL AVENUE
Project Description
Purchase adjacent land and construct a new 50-space parking lotexpansion.
City Council District
Location I Address Descr 2:
Served: I Zip Codes: 77011
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are not enough parking spaces at the Magnolia Multi-ServiceCenter and Health Center to properly accommodate the number ofvisitors to this site. This results in constituents being forced topark on or across the street from the center.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,446 1,446 1,446
Design 178 178 178
Construction 330 330 330
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,954 1,954 1,954
Source of Funds
4508 - Public Health Consolidated Constr Fund 1,954 1,954 1,954Total Funds 1,954 1,954 1,954
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Commerce Warehouse - Expansion
Project No. H-0001173301 COMMERCE STREET
Project Description
Construct a new 2,500 SF warehouse building with mezzanine level at3301 Commerce St. New building will be heated and ventilated, haveloading docks and contain one unisex restroom.
City Council District
Location H Address Descr 2:
Served: CITYWIDE Zip Codes: 77003
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Expansion of the facility is needed as there are no other facilitiesavailable where the department's emergency response supplies,equipment and inventories can be stored.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 115 115 115
Construction
Equipment Acquisition
Salary Recovery
Other 2 2 2
Total Allocation 117 117 117
Source of Funds
4508 - Public Health Consolidated Constr Fund 117 117 117Total Funds 117 117 117
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Transfer Switches/Generators MSC Sites
Project No. H-000120VARIOUS
Project Description
Install generator quick connections and manual transfer switches at8 multi-service center facilities.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Multi-service centers are used as "cooling stations" and FEMA PODdistribution sites, so being able to re-open facilities quicklyfollowing a severe weather event is important to the City'sresponse capability.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 15 15 15
Construction 1,524 1,524 1,524
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,539 1,539 1,539
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,539 1,539 1,539Total Funds 1,539 1,539 1,539
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Commerce Warehouse - Generator
Project No. H-0001213301 COMMERCE STREET
Project Description
Design, furnish and install a gas backup power generator andautomatic transfer switch.
City Council District
Location H Address Descr 2:
Served: CITYWIDE Zip Codes: 77003
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The warehouse will serve as the department's primary materialsreceiving and distribution site in the event of an emergency. Thislocation also houses the pharmacy operations. In the event of anextended power outage, services that could be conducted from thislocation would be severely limited.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 40 40 40
Construction 268 268 268
Equipment Acquisition
Salary Recovery
Other
Total Allocation 308 308 308
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 308 308 308Total Funds 308 308 308
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Riverside HC - Renovation
Project No. H-0001223315 DELANO ST.
Project Description
Repair foundation; repaint interior; replace windows with energyefficient types; renovate restrooms; remove VCT flooring, stainand polish concrete; Upgrade HVAC system to Direct DigitalControls. Install fire suppression system and upgrade to meetcurrent ADA standards.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77004
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Foundation movement is causing wall damage. Exterior windows,flooring and restrooms are aged and failing. HVAC system lacksDirect Digital Controls for efficient operation and the buildingdoes not have a fire sprinkler system.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 505 505 505
Construction
Equipment Acquisition
Salary Recovery
Other 9 9 9
Total Allocation 514 514 514
Source of Funds
4508 - Public Health Consolidated Constr Fund 514 514 514Total Funds 514 514 514
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Denver Harbor MSC - Renovation
Project No. H-0001236402 MARKET STREET
Project Description
Project would include the expansion of the WIC services area;creation of a DAWN (Wellness) exercise and teaching area;expansion of the Target Hunger space; and relocation of clientreferral services and administration to the first floor.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77020
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current layout of the facility services infrastructure is notoptimized to meet the needs of the constituents in this area. WICservice area is under sized to meet the demand; assistance linkageservices are located out of sight on the 2nd floor and there is noDAWN program currently at this location.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 121 121 121
Construction 2,410 2,410 2,410
Equipment Acquisition
Salary Recovery
Other 2 42 44 44
Total Allocation 123 2,452 2,575 2,575
Source of Funds
4508 - Public Health Consolidated Constr Fund 123 2,452 2,575 2,575Total Funds 123 2,452 2,575 2,575
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Vital Statistics Redesign
Project No. H-0001248000 N. STADIUM DR.
Project Description
Rearrange cashier stations, add check in stations and completelyupgrade the finishes in this public area.
City Council District
Location K Address Descr 2:
Served: CITYWIDE Zip Codes: 77054
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The area of the building at 8000 N Stadium which serves the publicin providing access to birth and death records has not beenrenovated since it was originally constructed 35 years ago. Theentire area should be rearranged to provide better access to thepublic and a more efficient service delivery system.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 85 85 85
Construction 565 565 565
Equipment Acquisition
Salary Recovery
Other 1 10 11 11
Total Allocation 86 575 661 661
Source of Funds
4508 - Public Health Consolidated Constr Fund 86 575 661 661Total Funds 86 575 661 661
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Hiram Clarke MSC - Renovation
Project No. H-0004233810 W FUQUA
Project Description
Minor renovation includes an upgrade of mechanical, electrical, andplumbing equipment and refresh of interior/exterior finishes.
City Council District
Location K Address Descr 2:
Served: K Zip Codes: 77045
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Facility was constructed in 2010 and will be in need of a "refresh"renovation. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 108 108 108
Construction 722 722 722
Equipment Acquisition
Salary Recovery
Other 15 15 15
Total Allocation 845 845 845
Source of Funds
4508 - Public Health Consolidated Constr Fund 845 845 845Total Funds 845 845 845
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Magnolia MSCC - Renovation
Project No. H-0004247037 CAPITAL
Project Description
Minor renovation includes an upgrade of mechanical, electrical, andplumbing equipment and refresh of interior/exterior finishes.
City Council District
Location I Address Descr 2:
Served: I Zip Codes: 77011
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Facility was constructed in 1984 and last renovated in 2010. Thebuilding will be in need of a "refresh" renovation. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 142 142 142
Construction 946 946 946
Equipment Acquisition
Salary Recovery
Other 19 19 19
Total Allocation 1,107 1,107 1,107
Source of Funds
4508 - Public Health Consolidated Constr Fund 1,107 1,107 1,107Total Funds 1,107 1,107 1,107
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Salary Recovery
Project No. H-000SALVARIOUS LOCATIONS
Project Description
Salary recovery for Major, Minor, and environmental projects. City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
General Services Department performs necessary construction work forclient departments as necessary. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery 506 439 439 439 439 439 2,195 2,701
Other 0
Total Allocation 506 439 439 439 439 439 2,195 2,701
Source of Funds
4508 - Public Health Consolidated Constr Fund 506 439 439 439 439 439 2,195 2,701Total Funds 506 439 439 439 439 439 2,195 2,701
Proposed CIP Form A29
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
30
P-000014 Affordable Housing Project 2
HOMELESS & HOUSING FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - HOMELESS & HOUSING FACILITIESProject: Affordable Housing Project
Project No. P-000014
Project Description
This project will create units of high quality, safe, and sanitaryaffordable housing for Houstonians through acquisition, repair,demolition, and/or reconstruction of blighted structures. HCDD will,through an RFQ/RFP process, select qualified developers andsub-recipients to perform all necessary repairs.
City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Nearly 50% of households in Houston are low and moderate income.Housing costs continue to increase drastically while householdincome has had only small gains in recent years. Furtherexacerbating the availability of decent, safe, and sanitaryaffordable housing is Houston's aging housing stock.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 3,394 1,100 1,100 1,100 1,100 4,400 7,794
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,394 1,100 1,100 1,100 1,100 4,400 7,794
Source of Funds
4501 - Homeless & Housing Consolidated Fund 3,394 1,100 1,100 1,100 1,100 4,400 7,794Total Funds 3,394 1,100 1,100 1,100 1,100 4,400 7,794
Proposed CIP Form A2
X-680035 Application Development 43
X-680012 Application Performance Testing Tools 33
X-650011 ARA - 311 Upgrade or Replacement 30
X-650013 ARA - Permit and Inspection Software 31
X-680024 Citizen Engagement Software 39
X-680003 Data Center Refresh 32
X-680036 Desktop OS Upgrade 44
X-680037 EAS EGIS Infrastructure Refresh Phase II 45
X-680048 Enterprise Data Warehouse & Analytics 52
X-640018 FIN - Contract/Procurement Mgt System 28
X-640017 FIN - SAP Budgeting Software 27
X-640021 FIN - SAP Proj. Capitalization Workflow 29
X-250002 GSD - Real Estate Module 22
X-150018 HEC - Audio-Video Refresh 19
X-150005 HEC - Dispatch Server Refresh 17
X-150011 HEC - Firehouse Hardware 18
X-120007 HFD - EAS Upgrade 16
X-100032 HPD - Air Support Inventory Contl System 13
X-100025 HPD - Body Cameras 9
X-100028 HPD - City-County Software Interface 11
X-100031 HPD - Command Center Video Wall 12
X-100035 HPD - Crime Analysis Integrated System 14
X-100027 HPD - In-Car Video Cams and Storage 10
INFORMATION TECHNOLOGY IMPROVEMENTS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
INFORMATION TECHNOLOGY IMPROVEMENTS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
X-100023 HPD - IT Equipment 8
X-100050 HPD - Mobile Technology Refresh 15
X-100007 HPD - Operational Systems Refresh 4
X-100013 HPD - Smartphone App For Citizens 5
X-100014 HPD - Smartphone App Internal 6
X-100017 HPD - Video Operational Growth 7
X-340014 HPL - Public Facing Computers 24
X-340010 HPL - Radio Frequency ID Technology 23
X-800009 HR - SAP Death Benefit Form Automation 54
X-800003 HR - SAP Grievance Tracking & Filing 53
X-680038 IT Help Desk Software Upgrades 46
X-680039 Legacy Application Redesign 47
X-900001 LGL - Case Mgt System Replacement 55
X-680044 Managed Contract Services 51
X-680040 Master Data Management 48
X-160004 MCD - Courtroom Electronic Recording 20
X-160007 MCD - Online Class Registration 21
X-680032 Network Equipment Spares 42
X-680015 Network Refresh 35
X-680023 Network Security Tools 38
X-510002 OBO - MWBE Automation 25
X-680030 PC Replacement 41
X-680014 SAP Business Warehouse Implementation 34
2
INFORMATION TECHNOLOGY IMPROVEMENTS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
X-680041 SAP Open Enrollment Server Storage 49
X-680042 SAP System to Monitor Interfaces 50
X-680026 SAP Tools Optimization 40
X-680017 SAP Training Tools 36
X-640001 SAP-CIP Enhancements 26
X-680022 Server/Storage Upgrades/Enhancements 37
3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Operational Systems Refresh
Project No. X-100007
Project Description
Procure, install/configure hardware and/or software updates and/orupgrades required to meet operational needs and normal datastorage growth requirements for the department. This project isfor servers for data storage that includes 6 blades, SAN storage,professional services and other server related software.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Systems must be properly maintained to ensure optimal operation;storage capacity must keep pace with department's ever increasingdemand for data storage or pruning/purging will be required.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 587 600 300 300 200 1,400 1,987
Monitoring & Controlling
Closing
Total Allocation 587 600 300 300 200 1,400 1,987
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 587 600 300 300 200 1,400 1,987Total Funds 587 600 300 300 200 1,400 1,987
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Smartphone App For Citizens
Project No. X-100013
Project Description
The app will be designed to integrate social media and HPD’sweb-based applications and provide critical information to thepublic regarding HPD’s services and functions.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This process will enable HPD to provide users with real time newsalerts, information that is requested from the public such asweb-based links and contact numbers and on-line sites where they canreport crime.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 107 107 107
Monitoring & Controlling
Closing
Total Allocation 107 107 107
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 107 107 107Total Funds 107 107 107
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Smartphone App Internal
Project No. X-100014
Project Description
Provide officers a smart phone app that will give them access to theTexas and National Criminal Information Centers, Texas DPS Driversrecords, warrant records, etc. It also provides tools to directlyrecord photos, videos and audio for documentation of witness orother statements.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Officers have to forego law enforcement opportunities because oflack of readily available information. Officers currently have noaccess to Criminal Justice Information Services (CJIS) and otherpolice information outside their vehicle.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 268 268 268
Monitoring & Controlling
Closing
Total Allocation 268 268 268
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 268 268 268Total Funds 268 268 268
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Video Operational Growth
Project No. X-100017
Project Description
Purchase, installation, and configuration of hardware and softwareto increase storage capacity for videos related to in-car cameras,interview rooms, and body cameras. Data storage and routine serverupdates are required to accommodate video operations and growth.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Video systems must be properly maintained to ensure optimaloperation; storage capacity must keep pace with HPD's everincreasing demand for video storage.
Units: 0
Start Year: 2017RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 1 333 333 334
Monitoring & Controlling
Closing
Total Allocation 1 333 333 334
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1 333 333 334Total Funds 1 333 333 334
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - IT Equipment
Project No. X-100023
Project Description
Procure network equipment, servers and software updates to meetCriminal Justice Info Services (CJIS) compliance.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Various system and infrastructure components have reachedend-of-life support and must be updated or upgraded to comply withCJIS policy.
Units: 0
Start Year: 2016RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 1,032 1,951 1,951 2,983
Monitoring & Controlling
Closing
Total Allocation 1,032 1,951 1,951 2,983
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,032 1,951 1,951 2,983Total Funds 1,032 1,951 1,951 2,983
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Body Cameras
Project No. X-100025
Project Description
Purchase of body-worn cameras for patrol officers. City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Body cameras contemporaneously record environment, conditions andactivities of an event. Cameras will capture a video recording ofcritical incidents and encounters with the public, strengthen policeaccountability, and provide a valuable new type of evidence.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 3,912 539 539 4,451
Monitoring & Controlling
Closing
Total Allocation 3,912 539 539 4,451
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 3,912 539 539 4,451Total Funds 3,912 539 539 4,451
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - In-Car Video Cams and Storage
Project No. X-100027
Project Description
Replacement of the 225 aging in-car video recording systems andupdate/increase video storage capacity. In-car video is used bytraffic and DWI units to record public interactions, violations andevidence preservation.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current in-car video camera system is failing at a high rate. Inaddition, the application server is not Criminal Justice InformationServices (CJIS) compliant and the Video Management Software is notcompatible with HPD's new Video Evidence Management System.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 400 400 400
Monitoring & Controlling
Closing 800 800
Total Allocation 800 400 400 1,200
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 800 400 400 1,200Total Funds 800 400 400 1,200
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - City-County Software Interface
Project No. X-100028
Project Description
The City has entered into an agreement with the County to jointlyfund a new processing center. This request reflects the fundingneeds of that agreement.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
City of Houston information technology can communicate with the newprocessing center. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 600 300 300 900
Monitoring & Controlling
Closing
Total Allocation 600 300 300 900
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 600 300 300 900Total Funds 600 300 300 900
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Command Center Video Wall
Project No. X-100031
Project Description
Upgrades to the video wall system in the HPD Command Center to makethe system a high definition system. Upgrades include converting theinputs from low definition to HDMI as well as increasing thenumber of feeds for displaying on the video wall.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing video wall in the Command Center displays onlylow-quality images and has limited capabilities. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 55 55 55
Monitoring & Controlling
Closing
Total Allocation 55 55 55
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 55 55 55Total Funds 55 55 55
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Air Support Inventory Contl System
Project No. X-100032
Project Description
Find a new aircraft maintenance and inventory system to replace theexisting system with yearly maintenance that can provide thefeatures required for inventory of the 10's of thousands of partsmaintained at the hangar, as well as tracking all of themaintenance activities on all aircraft.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
To be able to complete the replacement of the non-supported aircraftmaintenance & inventory and flight logging systems used at AirSupport division.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 43 57 57 100
Monitoring & Controlling
Closing
Total Allocation 43 57 57 100
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 43 57 57 100Total Funds 43 57 57 100
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Crime Analysis Integrated System
Project No. X-100035
Project Description
Replace the outdated system with an updated model with comprehensiveadvanced analytics that integrates automatically with the TiburonRMS, the data warehouse of old crime reports, City ESRI GIS, local,state and federal database sharing systems, and facilitates jointuse, input and analysis by regional agencies.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Crime Analysis system is currently outdated and is a standalonesystem. This system will be automatically updated with allapplications as well as federal, local and state agencies.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 719 585 585 1,304
Monitoring & Controlling
Closing
Total Allocation 719 585 585 1,304
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 719 585 585 1,304Total Funds 719 585 585 1,304
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Mobile Technology Refresh
Project No. X-100050
Project Description
Replace end-of-life devices. City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HPD has ruggedized laptops in the police vehicles that will beexceeding 6 years old and need replacement. In FY19 there areapproximately 2200 Getac rugged mobile laptops that will be 6years and older and will need to be replaced to stay current withtechnology and to provide reliable equipment to officers in thefield.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 525 525 525
Monitoring & Controlling
Closing
Total Allocation 525 525 525
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 525 525 525Total Funds 525 525 525
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HFD - EAS Upgrade
Project No. X-120007
Project Description
Replace Fire Station Alerting system with digital/network basedalerting system. The new system would make the Fire Station SMARTcontrolled by network components that interface the buildingslights, audio, paging, and alert modules with the city's Dispatchsystem at the HEC.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Fire Department's Emergency Alerting System to Fire Stations isbased on old analog technology and needs to be replaced with adigital/network based solution.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 2,000 2,000 2,000
Monitoring & Controlling
Closing
Total Allocation 2,000 2,000 2,000
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 2,000 2,000 2,000Total Funds 2,000 2,000 2,000
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HEC - Dispatch Server Refresh
Project No. X-150005
Project Description
Purchase/upgrade servers where Computer Aided Dispatch residesproviding a more stable environment for emergency dispatch.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current high availability titanium servers that Computer AidedDispatch uses are approximately 10 years old, posing a risk to bothHFD and HPD dispatch operations.
Units: 0
Start Year: 2016RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 75 287 287 362
Monitoring & Controlling
Closing
Total Allocation 75 287 287 362
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 75 287 287 362Total Funds 75 287 287 362
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HEC - Firehouse Hardware
Project No. X-150011
Project Description
Move/upgrade of the Firehouse records management system. Alldispatched calls for service and their associated information arestored in this system.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Departmental IT platform is in need of increased capability tosupport additional HFD applications moving into the HEC. Thisincludes the last phase of the emergency alerting project and themove/upgrade of the Firehouse records management system. This willcomplete the refresh of the HEC Departmental platform with theexception of CAD.
Units: 0
Start Year: 2016
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 207 82 82 289
Monitoring & Controlling
Closing
Total Allocation 207 82 82 289
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 207 82 82 289Total Funds 207 82 82 289
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HEC - Audio-Video Refresh
Project No. X-150018
Project Description
AV system tailored to the Houston Emergency Center. City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Houston Emergency Center currently has a critical need toreplace AV technology. Current system is antiquated for projecting911 priority calls.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 571 571 571
Monitoring & Controlling
Closing
Total Allocation 571 571 571
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 571 571 571Total Funds 571 571 571
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: MCD - Courtroom Electronic Recording
Project No. X-160004
Project Description
Prepare for the possible change in State Law that will allow for theelectronic recording of proceedings.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Increase ability of the courthouse to maintain an accurate record ofcourtroom proceedings. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 155 155 155
Monitoring & Controlling
Closing
Total Allocation 155 155 155
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 155 155 155Total Funds 155 155 155
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: MCD - Online Class Registration
Project No. X-160007
Project Description
Add functionality for citizens to register and pay for their onlineAlcohol and Tobacco awareness classes managed by MCD. Currentlypayment must be done in-person, this capability will decreaseno-shows and decrease staff processing payments.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Increase citizens access to Alcohol and Tobacco (A&T) classesthrough an efficient registration process. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 28 28 28
Monitoring & Controlling
Closing
Total Allocation 28 28 28
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 28 28 28Total Funds 28 28 28
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: GSD - Real Estate Module
Project No. X-250002
Project Description
Implementing the real estate management module that came with theproject management software purchased by GSD Design &Constructionwill enable GSD Real Estate (RE) to plan, manage, and communicatewith other GSD divisions and stakeholders more effectively.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
GSD RE needs a system which will track all elements of real estateplanning and management, a system that will result in increasedproductivity, accountability, and tighter control over costs andschedule, which ultimately will reduce expense, use time moreeffectively, and improve communication.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 416 416 416
Monitoring & Controlling
Closing
Total Allocation 416 416 416
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 416 416 416Total Funds 416 416 416
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPL - Radio Frequency ID Technology
Project No. X-340010
Project Description
Provide library locations with Radio-frequency identification (RFID)equipment.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
RFID equipment will provide improvements to the customer experiencewhen checking out and returning materials by speeding up bothfunctions. The equipment will also increase the ability toinventory collections quickly and prevent thefts.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 703 417 417 1,120
Monitoring & Controlling
Closing
Total Allocation 703 417 417 1,120
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 703 417 417 1,120Total Funds 703 417 417 1,120
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPL - Public Facing Computers
Project No. X-340014
Project Description
Replace aging Public Facing Personal Computers City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HPL has approximately 2,000 public facing PCs and laptops that arein need of replacement. Many of these PCs are more than 5-7 yearsold and are in need of replacement.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 313 313 313
Monitoring & Controlling
Closing
Total Allocation 313 313 313
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 313 313 313Total Funds 313 313 313
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: OBO - MWBE Automation
Project No. X-510002
Project Description
Create an application for department services which allows them toreceive requests from all departments. This new system should allowall departments citywide to submit requests for waivers, goalreductions and other forms to OBO Department Services withattachments.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current excel spreadsheet contains several years of information,and data is continuously added to this spreadsheet by multiple usersbut there is no backup storage in cases something happens to thisfile. When this file becomes too large it has the potential tobecome corrupt which means we will have no access to vitalinformation.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 78 78 78
Monitoring & Controlling
Closing
Total Allocation 78 78 78
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 78 78 78Total Funds 78 78 78
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP-CIP Enhancements
Project No. X-640001
Project Description
Improvements to the CIP transaction codes in SAP to includemulti-profile WBS numbers, tracking posted budget and businessobjects reporting.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Improvement to Capital Improvement Plan reporting, accounting, andprocess enhancements. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 130 51 53 25 129 259
Monitoring & Controlling
Closing
Total Allocation 130 51 53 25 129 259
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 51 53 25 129 129Total Funds 130 51 53 25 129 259
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - SAP Budgeting Software
Project No. X-640017
Project Description
To improve City's budget software to allow more linkage to other SAPmodules as well as automation to increase efficiency and accuracy.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Current system still requires manual adjustments and Excelspreadsheet analysis to calculate financial projections. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 2,125 2,125 2,125
Monitoring & Controlling
Closing
Total Allocation 2,125 2,125 2,125
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 2,125 2,125 2,125Total Funds 2,125 2,125 2,125
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - Contract/Procurement Mgt System
Project No. X-640018
Project Description
The proposed solution is to implement a Procurement and ContractManagement System to help minimize repetitive work, help staffmanage workload and priorities, and provide essential capabilitiesto support the procurement, contracting, and contract administrationprocesses.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current process is generally manually performed. This 90% of theprocess consists of the collaborative effort with end users andLegal associated with scope development, document development,scheduling, and other activities that comprise the contractformation stage.
Units: 0
Start Year: 2017
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 625 2,300 2,300 2,925
Monitoring & Controlling
Closing
Total Allocation 625 2,300 2,300 2,925
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 625 2,300 2,300 2,925Total Funds 625 2,300 2,300 2,925
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - SAP Proj. Capitalization Workflow
Project No. X-640021
Project Description
SAP Project Module transaction code (CJ20N) needs to be upgraded toprovide update on project completions.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project Workflow Communication is needed between project managementand asset management for project status/completion. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 106 106 106
Monitoring & Controlling
Closing
Total Allocation 106 106 106
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 106 106 106Total Funds 106 106 106
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: ARA - 311 Upgrade or Replacement
Project No. X-650011
Project Description
Upgrade 311's Lagan system. Upgrading or replacing will also providebetter reporting and analysis of service calls between departmentsand to City administration.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current version of 311 is aging and there is only minimal vendorsupport. Unable to make modification to the system to better supportthe 311 system.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 622 622 622
Monitoring & Controlling
Closing
Total Allocation 622 622 622
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 622 622 622Total Funds 622 622 622
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: ARA - Permit and Inspection Software
Project No. X-650013
Project Description
Implement new permit, license and inspection software. The legacysystem transportation module’s primary application focuses on themanagement and tracking of permits, licenses and registration forconsumer transportation services such as limos, taxis, etc.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Currently, the legacy system is very cumbersome and it struggles toprovide timely and reliable processing of transportation requests.Due to high demand for these permits, ARA requires a reliableautomated system to manage these requests in a timely anduser-friendly fashion.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 815 815 815
Monitoring & Controlling
Closing
Total Allocation 815 815 815
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 815 815 815Total Funds 815 815 815
Proposed CIP Form A31
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Data Center Refresh
Project No. X-680003
Project Description
These funds will be used to ensure adequate technologyinfrastructure is in place to support and provide service to alldepartments supported by the Data Center. Examples of infrastructureincludes large core network devices, server systems, racks, securitydevices and power infrastructure.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Hardware/Software will eventually be end of life and require arefresh in order to remain manageable and supportable. Growth canalso be covered through this initiative to support new systems.
Units: 0
Start Year: 2017RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 2,855 1,000 500 1,500 4,355
Monitoring & Controlling
Closing
Total Allocation 2,855 1,000 500 1,500 4,355
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 2,855 1,000 500 1,500 4,355Total Funds 2,855 1,000 500 1,500 4,355
Proposed CIP Form A32
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Application Performance Testing Tools
Project No. X-680012
Project Description
Application testing automation tool to increase delivery confidenceand minimize risk of incomplete testing due to limited resources.Increased accuracy and productivity with new automation tool.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Each application upgrade implementation is unique and requiresextensive testing. Manual testing of upgrades represent asignificant share of testing effort and can often be a bottleneck.This process requires a lot of resources and time but isn'tsustainable and suffers from declining ROI.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 165 200 200 365
Monitoring & Controlling
Closing
Total Allocation 165 200 200 365
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 165 200 200 365Total Funds 165 200 200 365
Proposed CIP Form A33
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Business Warehouse Implementation
Project No. X-680014
Project Description
This project will replace Rapid Marts with SAP Business Warehouse.Business Warehouse is a combination of databases and databasemanagement tools that are used to support management decisionmaking.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
SAP Rapid Marts (RMs) is no longer supported by SAP, thus posingsupport issues and lack of scalability to expand beyondimplementation.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 100 525 525 625
Monitoring & Controlling
Closing
Total Allocation 100 525 525 625
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 100 525 525 625Total Funds 100 525 525 625
Proposed CIP Form A34
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Network Refresh
Project No. X-680015
Project Description
HITS will deploy new switches to replace the oldest network switchesin the environment to move towards a maintainable 7-year refreshcycle for network equipment. Include CJIS Remediation of HPDnetwork.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Address the aging network infrastructure. Maintain or increasenetwork performance and security updates that can be hamperedbecause of out of date software/hardware.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 7,176 2,850 850 2,517 6,217 13,393
Monitoring & Controlling
Closing
Total Allocation 7,176 2,850 850 2,517 6,217 13,393
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 7,176 2,850 850 2,517 6,217 13,393Total Funds 7,176 2,850 850 2,517 6,217 13,393
Proposed CIP Form A35
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Training Tools
Project No. X-680017
Project Description
Create documentation, context-sensitive online help, and transactionsimulations for SAP environment (uPerform).
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
SAP Training materials are essential for any changes or modificationbeing made in the system. The training is developed using InfoPakwhich reached the end of its life cycle in May 2015. The support wasnot extended beyond May 2017.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 1,050 1,050 1,050
Monitoring & Controlling
Closing
Total Allocation 1,050 1,050 1,050
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,050 1,050 1,050Total Funds 1,050 1,050 1,050
Proposed CIP Form A36
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Server/Storage Upgrades/Enhancements
Project No. X-680022
Project Description
Allow for the replacement of servers and server related hardware. City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Replace aging infrastructure as it comes end of life or fails andprovide additional storage or capacity for new projects. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 2,383 300 300 300 1,708 2,608 4,991
Monitoring & Controlling
Closing
Total Allocation 2,383 300 300 300 1,708 2,608 4,991
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 2,383 300 300 300 1,708 2,608 4,991Total Funds 2,383 300 300 300 1,708 2,608 4,991
Proposed CIP Form A37
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Network Security Tools
Project No. X-680023
Project Description
Provide secure management of the City's network. Network managementand security software will resolve access problems to wired andwireless networks.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These tools are needed to allow the network team to securely supportthe City's network infrastructure. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 100 50 50 100 200
Monitoring & Controlling
Closing
Total Allocation 100 50 50 100 200
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 100 50 50 100 200Total Funds 100 50 50 100 200
Proposed CIP Form A38
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Citizen Engagement Software
Project No. X-680024
Project Description
HITS department can provide innovative technology solutions thatwill engage citizens and potentially generate revenue.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Currently, HITS is not engaged with citizens. There is theopportunity to build day-to-day interactions and mutual technologyconversations of benefit with the educational community and citizensof Houston.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 106 106 106
Monitoring & Controlling
Closing
Total Allocation 106 106 106
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 106 106 106Total Funds 106 106 106
Proposed CIP Form A39
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Tools Optimization
Project No. X-680026
Project Description
Combined SAP Transport and Change Management System, Network LoadBalancers, and SAP Business Objects Service Pack Upgrades to ensurethe delivery of highly available applications to the City'scitizens, customers, and employees.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are several efficiencies that can be gained by implementingthe Transport management system (automates a paper based process,and provides reports requested by auditor), CHARM (manages changesto the system) and Early Watch Reports (delivers system performanceand risk alerts).
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 400 400 400
Monitoring & Controlling
Closing
Total Allocation 400 400 400
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 400 400 400Total Funds 400 400 400
Proposed CIP Form A40
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: PC Replacement
Project No. X-680030
Project Description
Replace PCs that have reached their useful life. City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Refreshing PCs is necessary in order to comply with security policyand procedure and to ensure that applications that employees needaccess to can be used without issue.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 1,865 1,000 1,000 1,000 2,055 5,055 6,920
Monitoring & Controlling
Closing
Total Allocation 1,865 1,000 1,000 1,000 2,055 5,055 6,920
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 1,865 1,000 1,000 1,000 2,055 5,055 6,920Total Funds 1,865 1,000 1,000 1,000 2,055 5,055 6,920
Proposed CIP Form A41
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Network Equipment Spares
Project No. X-680032
Project Description
Provide network equipment spares (switches). City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There is currently a lack of on-hand equipment for unschedulednetwork events/failures. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 120 40 40 40 120 240
Monitoring & Controlling
Closing
Total Allocation 120 40 40 40 120 240
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 120 40 40 40 120 240Total Funds 120 40 40 40 120 240
Proposed CIP Form A42
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Application Development
Project No. X-680035
Project Description
Throughout the year, HITS is requested to assist withapplication/website development in support of City initiatives. Thisrequest will allow for a faster response time and will provide fordedicated staff to respond and implement technology solutionsefficiently.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This request will support the development of applications andwebsite that are requested for different projects that come upthroughout the year. HITS is not always able to do specific andtimely app/web development due to other priorities and sometimesdue to lack of a particular skill.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 222 222 222
Monitoring & Controlling
Closing
Total Allocation 222 222 222
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 222 222 222Total Funds 222 222 222
Proposed CIP Form A43
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Desktop OS Upgrade
Project No. X-680036
Project Description
Migrate to a newer (supported) version of Microsoft Windows 10. Thiseffort will also require validation that currently used applicationsrun properly on the Windows 10 version of the operating system.Additionally, there may be scenarios where additional hardwareand/or software is needed in order to complete the upgrade.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Keep all Desktop Operating Systems (OS) supported and secure bymigrating to the Windows 10 OS. The Windows 7 Operating System (OS)went into extended support 1/15/2015. Microsoft will no longerprovide security patches once extended support is exhausted whichis why COH must upgrade to keep the environment secure and reliable.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 250 536 268 804 1,054
Monitoring & Controlling
Closing
Total Allocation 250 536 268 804 1,054
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 250 536 268 804 1,054Total Funds 250 536 268 804 1,054
Proposed CIP Form A44
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: EAS EGIS Infrastructure Refresh Phase II
Project No. X-680037
Project Description
Complete Geospatial Information Systems (GIS) infrastructureupgrade.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Aging GIS infrastructure possesses risk for GIS operationsenterprise-wide. Existing servers are out of warranty. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 268 268 536 536
Monitoring & Controlling
Closing
Total Allocation 268 268 536 536
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 268 268 536 536Total Funds 268 268 536 536
Proposed CIP Form A45
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: IT Help Desk Software Upgrades
Project No. X-680038
Project Description
Add the Project Module, Governance Risk and Compliance Modules andAsset Management modules to ServiceNow (current Help Desk Softwareapplication).
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Service Now can provide an enormous depth of functionality that isnot currently available within any existing toolset offered withinthe City's application portfolio.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 107 107 214 214
Monitoring & Controlling
Closing
Total Allocation 107 107 214 214
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 107 107 214 214Total Funds 107 107 214 214
Proposed CIP Form A46
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Legacy Application Redesign
Project No. X-680039
Project Description
Update several legacy applications that are end of life or needupdate to meet current/future departmental/city needs.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Several legacy COH Applications require immediate improvement toensure they can continue to properly function and deliver the neededsoftware services. Most of the applications identified are wellbeyond industry standard for operations.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 300 120 420 420
Monitoring & Controlling
Closing
Total Allocation 300 120 420 420
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 300 120 420 420Total Funds 300 120 420 420
Proposed CIP Form A47
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Master Data Management
Project No. X-680040
Project Description
There is a need for the city to develop enterprise data governanceand master data. This is to establish an Master Data Managementstrategy and roadmap; and design, implement MDM in Enterprise DataWarehouse platform that will work with all enterprise applicationsin the city to create single version of truth aboutdimensional/subjects data.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Lack of master data in city applications causes fragmentedinformation which impairs precise decision making in analytics.There are no common identifiers for many dimensional data across thecity. The objective is to streamline and create single version ofthat data so that the data can be used consistently citywide.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 259 259 518 518
Monitoring & Controlling
Closing
Total Allocation 259 259 518 518
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 259 259 518 518Total Funds 259 259 518 518
Proposed CIP Form A48
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Open Enrollment Server Storage
Project No. X-680041
Project Description
Purchase additional equipment to support implementation and supportrequirements.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Additional server and storage hardware is need for SAP OpenEnrollment. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 268 134 402 402
Monitoring & Controlling
Closing
Total Allocation 268 134 402 402
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 268 134 402 402Total Funds 268 134 402 402
Proposed CIP Form A49
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP System to Monitor Interfaces
Project No. X-680042
Project Description
Install a batch and interface monitoring system. This system willencrypt and transfer files as well as generate alerts wheninterfaces or applications fail.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Each day we have to manually run interfaces that fail. Theimplementation of this system will reduce this overhead. The systemwill help the City keep up with the latest requirements ofencryption as well as file transfer protocol.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 375 321 696 696
Monitoring & Controlling
Closing
Total Allocation 375 321 696 696
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 375 321 696 696Total Funds 375 321 696 696
Proposed CIP Form A50
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Managed Contract Services
Project No. X-680044
Project Description
Source highly skilled hard to hire resources that will help toensure that systems are configured with a high availability approach(both physical and virtual).
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The network voice team and some areas of operations/servicemanagement does not have adequate support resources to activelysupport and manage the technology services for the City of HoustonHITS departments. This leads to degradation in service delivery forcritical public service areas that require 24/7 support.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 550 350 350 900
Monitoring & Controlling
Closing
Total Allocation 550 350 350 900
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 550 350 350 900Total Funds 550 350 350 900
Proposed CIP Form A51
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Enterprise Data Warehouse & Analytics
Project No. X-680048
Project Description
Creation of a centralized Enterprise Data and Analytical Center(EDAC). Support strategy, planning, implementation and maintenanceof the data warehouse and analytical environment as well asHOUSTAT, Procurement Data Marts, HR Analytics and otherdepartmental initiatives. EDAC will maintain, upgrade and improveOpen Data Portal.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are multiple data initiatives that are disparate,decentralized and not accurate. This creates duplicationand prevents data driven decision making for process improvements,improvement in quality of services, savings initiatives andimprovements to transparency.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 400 400 400
Monitoring & Controlling
Closing
Total Allocation 400 400 400
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 400 400 400Total Funds 400 400 400
Proposed CIP Form A52
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HR - SAP Grievance Tracking & Filing
Project No. X-800003
Project Description
Use the grievance tracking system currently available in SAP. Asystem for filing grievances electronically could be set up bymaking forms and instructions available through ESS. Forms wouldthen be sent to the appropriate person for filing. The forms andinstruction formats would be similar to those currently used in hardcopy format.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The SAP system would allow for the data to be entered in one systemfor all steps of the grievance process. One system would cut down onduplication of data entry. Electronic filing of grievances saves ontravel time away from work for employees. It also saves on recordretention expenses.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 50 50 50
Monitoring & Controlling
Closing
Total Allocation 50 50 50
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 50 50 50Total Funds 50 50 50
Proposed CIP Form A53
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HR - SAP Death Benefit Form Automation
Project No. X-800009
Project Description
Death Benefit form will be created in Employee Self-Service (ESS)portal and already scanned documents in OnBase will be madeavailable via links to the ESS Portal.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Death Benefit Form today is a paper based and is not trackedelectronically. The request is to automate and make the formsavailable on ESS Portal. The future plan is to validate these formselectronically and employees can change information on the formsbased on the life event.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 75 75 75
Monitoring & Controlling
Closing
Total Allocation 75 75 75
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 75 75 75Total Funds 75 75 75
Proposed CIP Form A54
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: LGL - Case Mgt System Replacement
Project No. X-900001
Project Description
Obtain and implement a legal industry standard case managementsystem.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Legal Department's current case management system is outmodedand not compatible with the workflow of the Legal Department. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Initiating
Planning Executing 500 500 500
Monitoring & Controlling
Closing
Total Allocation 500 500 500
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 500 500 500Total Funds 500 500 500
Proposed CIP Form A55
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
56
E-000197 Barbara Bush Literacy Plaza 3
E-000163 Environmental Remediation 2
E-000262 New Westbury Library 4
E-000SAL Salary Recovery 5
LIBRARY FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Environmental Remediation
Project No. E-000163VARIOUS LOCATIONS
Project Description
Provide environmental related services to support departmentalmissions and objectives. Services include abatement/remediation ofasbestos, lead, indoor air, contaminated soil and groundwater,underground storage tank removal and replacement, and demolitions.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 73 73
Construction 323 50 50 50 150 473
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 397 50 50 50 150 547
Source of Funds
4507 - Public Library Consolidated Constr Fund 397 50 50 50 150 547Total Funds 397 50 50 50 150 547
Proposed CIP Form A2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Barbara Bush Literacy Plaza
Project No. E-000197550 MCKINNEY STREET
Project Description
The Plaza will become the physical focal point for literacy inHouston. This welcoming space will extend the Houston PublicLibrary’s mission outside of its physical walls and into theoutdoors.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The outdoor plaza space located between the Julia Ideson LibraryBuilding and the Jesse H. Jones Library Building is in need of arenovation to utilize plaza space and increase outdoor programmingability.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 23 23
Construction 541 5,000 5,000 5,541
Equipment Acquisition
Salary Recovery
Other 9 9 9
Total Allocation 564 5,009 5,009 5,573
Source of Funds
4507 - Public Library Consolidated Constr Fund 564 5,009 5,009 5,573Total Funds 564 5,009 5,009 5,573
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: New Westbury Library
Project No. E-000262TBD
Project Description
Combining the service areas of the Meyer and Frank libraries withthe construction of a New Westbury will provide this area with afull service library.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
As a part of the Houston Public Library's new plan, HPL has 7 fullservice areas, each area will have one full service library.Currently there are no full service libraries in this area ofHouston. The Meyer Library, built in 1962, renovated 1994, needs arenovation. Also, the Frank Library, built out in 2009, is a leasedspace.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,300 1,300 1,300
Design 1,661 1,661 1,661
Construction 13,140 13,140 13,140
Equipment Acquisition 1,000 1,000 1,000
Salary Recovery
Other 27 217 244 244
Total Allocation 2,988 14,357 17,345 17,345
Source of Funds
4507 - Public Library Consolidated Constr Fund 2,988 14,357 17,345 17,345Total Funds 2,988 14,357 17,345 17,345
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Salary Recovery
Project No. E-000SAL
Project Description
Salary recovery for Major, Minor and Environmental projects. City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: LB-400 Sub-Category:
Project Justification
General Services Department will perform work for client departmentsas necessary for City facilities. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery 356 330 330 330 330 330 1,650 2,006
Other 0
Total Allocation 356 330 330 330 330 330 1,650 2,006
Source of Funds
4507 - Public Library Consolidated Constr Fund 356 330 330 330 330 330 1,650 2,006Total Funds 356 330 330 330 330 330 1,650 2,006
Proposed CIP Form A5
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
6
F-000866 Agnes Moffitt Park Pavilion Renovation 37
F-000846 Ball Field Lighting Upgrade 23
F-000864 Bissonnett Maintenance Facility 35
F-000863 Bricker Pavilion Renovation 34
F-000853 Brock Adventure Park (BAP) 28
F-000857 Brock Park Bridge 30
F-000860 Buffalo Bayou Wall Failure 31
F-000861 Delce Pavilion Replacement 32
F-000675 Design Services for Various Parks 5
F-000785 Edgewood Park Community Center 14
F-000509 Environmental Projects 3
F-000865 Finnigan Pavilion Replacement 36
F-000848 Friendship Pavilion 24
F-000834 Fuel Tank Replacement - Capital 18
F-000832 Fuel Tank Replacement - Memorial 17
F-000835 Fuel Tank Replacement - MLK 19
F-000838 Fuel Tank Replacement - Wallisville 20
F-000788 Hermann Park (Conservancy) 15
F-000874 Hermann Square Park-Paver Replacements 39
F-000817 Houston Amateur Sports Park (HASP) 16
F-000852 Houston Bike Plan Implementation 27
F-000856 Independence Heights Park and Comm Cntr 29
F-000851 Ingrando Park Parking Lot 26
PARKS AND RECREATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
PARKS AND RECREATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
F-000782 International District Trail Development 11
F-000784 Lee LeClear Tennis Center Improvement 13
F-000862 Lift Station Renovations 33
F-000844 Marian Park Sprayground Repairs 21
F-000869 New Community Center 38
F-000710 Parks Facilities Roof Replacements 10
F-000640 Pavilion Replacements 4
F-000708 Playground Replacements 9
F-HARVEY PRD HARVEY Restoration Projects 41
F-000849 Restroom Building Upgrades 25
F-000SAL Salary Recovery 40
F-000783 Sharpstown Pool Replacement and Bldg Imp 12
F-000845 Splashpad Renovations 22
F-000705 Squatty Lyons 8
F-000703 Swimming Pool Upgrades 6
F-000704 Sylvan Rodriguez Community Center 7
2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Environmental Remediation
Project No. F-000509VARIOUS LOCATIONS
Project Description
Provide environmental related services to support departmentalmissions and objectives. Services include abatement/remediation ofasbestos, lead, indoor air, contaminated soil and groundwater,underground storage tank removal and replacement, and demolitions.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 302 302
Construction 2,080 350 350 350 325 350 1,725 3,805
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 2,381 350 350 350 325 350 1,725 4,106
Source of Funds
4502 - Parks Consolidated Construction Fund 2,381 350 350 350 325 350 1,725 4,106Total Funds 2,381 350 350 350 325 350 1,725 4,106
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Pavilion Replacements
Project No. F-000640VARIOUS LOCATIONS
Project Description
Continuation of pavilion replacement and renovations as identifiedin the Facilities Condition Assessment (FCA).
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are 60 large outdoor basketball pavilions in the parkssystem. Currently 54 percent need renovations or replacement. The2012 Facility Condition Assessment has identified a number ofpavilions which should be addressed in the near future.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 91 42 42 133
Construction 779 779
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 871 42 42 913
Source of Funds
4502 - Parks Consolidated Construction Fund 871 42 42 913Total Funds 871 42 42 913
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Design Services for Various Parks
Project No. F-000675VARIOUS LOCATIONS
Project Description
Funds will be used to procure design services and for closing costsfor land purchase. Projects identified include Little Thicket,Linkwood, and Dow Elementary School Park.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Park Dedication Fund is starting to increase allowing largerpark projects and land acquisition for park purposes to beimplemented. The Ordinance only allows 5 percent to go towarddesign and project/construction management and title/closing cost,which is not adequate. These funds supplement those needs.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land 0
Design 776 305 305 305 915 1,691
Construction 0
Equipment Acquisition
Salary Recovery
Other
Total Allocation 776 305 305 305 915 1,691
Source of Funds
4035 - Parks & Recreation Dedication Fund 19 19
4502 - Parks Consolidated Construction Fund 757 305 305 305 915 1,672Total Funds 776 305 305 305 915 1,691
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Swimming Pool Upgrades
Project No. F-000703VARIOUS LOCATIONS
Project Description
This project will provide upgrades of pools including replasteringand replacement of pumps and filters.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Many of the City's aquatic systems have exceeded their lifeexpectancy, and either need to be replaced or refurbished in orderto operate in a safe manner.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 5 5
Acquisition-Land Design 308 83 87 91 99 99 459 767
Construction 2,958 469 492 517 550 551 2,579 5,537
Equipment Acquisition
Salary Recovery 0
Other 9 9 10 11 11 50 50
Total Allocation 3,270 560 588 617 661 662 3,088 6,358
Source of Funds
4502 - Parks Consolidated Construction Fund 3,270 560 588 617 661 662 3,088 6,358Total Funds 3,270 560 588 617 661 662 3,088 6,358
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Sylvan Rodriguez Community Center
Project No. F-0007041201 CLEAR LAKE CITY BLVD
Project Description
Construction of a 11,500 square foot prototype community center atthe park. The project will also replace the existing playground,add additional parking, add a dog park, upgrade the walking trailsystem and enhance/protect the unique environmental areas in thepark.
City Council District
Location E Address Descr 2:
Served: E Zip Codes: 77062
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HPARD completed a master plan in 2017 for this community. The planand community identified adding a community center as the number oneneed for the area.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 927 927 927
Construction 988 988
Equipment Acquisition
Salary Recovery
Other 16 16 16
Total Allocation 988 943 943 1,932
Source of Funds
4502 - Parks Consolidated Construction Fund 988 943 943 1,932Total Funds 988 943 943 1,932
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Squatty Lyons
Project No. F-0007051701 CHAMBERLIN
Project Description
Renovation of the fields includes providing replacement offences/backstops, dugouts, regrading of the field, field repairs,irrigation system, new lighting system and additional parkingspaces.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77093
Key Map: Category:
Location Code: PK-G306 Sub-Category:
Project Justification
The park has six baseball/softball fields. Two baseball fields andone softball field were renovated approximately 8 years ago. Tobetter serve the increased volume of users and as a continuationof the master plan for the park, the remaining three ball fieldsneed to be renovated to continue allowing league play in thefuture.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 284 284
Construction 2,500 2,500 2,500
Equipment Acquisition
Salary Recovery
Other 0
Total Allocation 284 2,500 2,500 2,784
Source of Funds
4502 - Parks Consolidated Construction Fund 284 1,500 1,500 1,784
5010 - State - Grant Funded 1,000 1,000 1,000Total Funds 284 2,500 2,500 2,784
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Playground Replacements
Project No. F-000708VARIOUS LOCATIONS
Project Description
In many cases the drainage systems, fall surfacing material, borderenclosures are damaged or do not function as designed. Manyplayground units are out of date and replacement parts areunavailable. Guidelines have changed and old playgrounds need tobe brought to compliance.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Equipment should be updated to meet current standards and codes. Theproper fall zone/surfacing, drainage and accessible route shouldbe provided to the unit. This is an on going concern and need withall parks as the playgrounds age.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 593 593
Construction 3,779 740 699 198 1,024 1,064 3,725 7,504
Equipment Acquisition 304 304
Salary Recovery 0
Other
Total Allocation 4,676 740 699 198 1,024 1,064 3,725 8,401
Source of Funds
4035 - Parks & Recreation Dedication Fund 2,336 100 100 100 300 2,636
4502 - Parks Consolidated Construction Fund 2,340 640 599 98 1,024 1,064 3,425 5,765Total Funds 4,676 740 699 198 1,024 1,064 3,725 8,401
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Parks Facilities Roof Replacements
Project No. F-000710VARIOUS LOCATIONS
Project Description
Complete roof replacement of community centers throughout the Parksinventory. Candidate sites include Love Community Center, MilroyCommunity Center, and Windsor Village Community Center.
City Council District
Location C,K Address Descr 2:
Served: C,K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Many community center roofs have been identified as past their lifeexpectancy; failure of roof systems will lead to costly interiorrepairs. Replacement of identified roof systems will reducecurrent operational/ repair costs, increase energy efficiency andreduce the potential for interior repair of damage caused by waterinfiltration.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 126 40 200 140 380 506
Construction 435 650 127 1,267 320 320 2,685 3,120
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 561 690 327 1,407 320 320 3,065 3,626
Source of Funds
4502 - Parks Consolidated Construction Fund 561 690 327 1,407 320 320 3,065 3,626Total Funds 561 690 327 1,407 320 320 3,065 3,626
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: International District Trail Development
Project No. F-0007827777 DAIRY ASHFORD
Project Description
The International Management District ("IMD") Bikeways project islocated in southwest Houston along existing Harris County FloodControl District conveyance channels. The trail will connect anumber of parks in District F.
City Council District
Location F Address Descr 2:
Served: F Zip Codes: 77072
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The City of Houston expects to receive a grant for new traildevelopment in District F City of Houston funding will provide formanagement of the project.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 373 373 373
Construction 0
Equipment Acquisition
Salary Recovery
Other
Total Allocation 373 373 373
Source of Funds
4502 - Parks Consolidated Construction Fund 172 172 172
Proposed HGAC 201 201 201Total Funds 373 373 373
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Sharpstown Pool Replacement and Bldg Imp
Project No. F-0007836600 HARBOR TOWN DRIVE
Project Description
The project will relocate the pool and create a new drop off areafor the golf center. Additionally it will repair, replace andrefurbish a variety of items currently needed for the facility.
City Council District
Location J Address Descr 2:
Served: J Zip Codes: 77036
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Sharpstown Community Center, golf center, concession area andswimming pool are all contained in one facility, which was builtin 1955 and renovated in 1978. Problems include electrical service,distribution system, metal canopy, paint and exterior, windows androof.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 314 314
Construction 890 1,000 1,000 2,000 2,890
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,204 1,000 1,000 2,000 3,204
Source of Funds
4502 - Parks Consolidated Construction Fund 1,204 1,204
TIRZ 1,000 1,000 2,000 2,000Total Funds 1,204 1,000 1,000 2,000 3,204
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Lee LeClear Tennis Center Improvement
Project No. F-0007849501 SOUTH GESSNER
Project Description
Renovate or replace the buildings. Improve the courts and grounds.Provide shade.
City Council District
Location J Address Descr 2:
Served: J Zip Codes: 77074
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing tennis center has had few improvements in the past15-20 years. The tennis center building/restrooms are in need ofreplacement and the courts, fences, walks and grounds need to beimproved. The site needs to have shade structures for the patronsto have shade when they are off the court.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 376 376 376
Construction 204 2,000 3,000 5,000 5,204
Equipment Acquisition
Salary Recovery
Other
Total Allocation 204 376 2,000 3,000 5,376 5,580
Source of Funds
4502 - Parks Consolidated Construction Fund 204 204
Frds Of Lee LeClear 376 2,000 1,000 3,376 3,376
TIRZ 2,000 2,000 2,000Total Funds 204 376 2,000 3,000 5,376 5,580
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Edgewood Park Community Center
Project No. F-0007855803 BELFORT
Project Description
Improve the functionality of the community center, as well asupgrade the playground and sprayground.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77033
Key Map: Category:
Location Code: PK-K303 Sub-Category:
Project Justification
The existing community center was built in 1970 and has had onlyminor renovations in the past 10 years. In 2012, the EdgewoodCommunity Center gym was demolished due to structural failure. Theremaining building is approx. 2,356 sq. ft. and is comprised of asmall activity room and restrooms.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 45 866 866 911
Construction 956 956 956
Equipment Acquisition
Salary Recovery
Other
Total Allocation 45 956 866 1,822 1,867
Source of Funds
4502 - Parks Consolidated Construction Fund 45 956 866 1,822 1,867Total Funds 45 956 866 1,822 1,867
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Hermann Park (Conservancy)
Project No. F-0007886001 FANNIN
Project Description
Hermann Park is a heavily used 445 acre park, used by citizens andvisitors to Houston. Numerous projects have been master planned toenhance the visitor experience, protect the park's naturalresources, improve existing facilities and improve the ability tomaintain the park.
City Council District
Location D Address Descr 2:
Served: CITYWIDE Zip Codes: 77030
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Hermann Park Conservancy continues its mission to improve andmaintain Hermann Park. Through their efforts, millions of dollarshave been raised through private donations to implement the masterplan for the park.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 300 300 300
Construction 983 5,150 5,150 6,133
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 983 5,450 5,450 6,433
Source of Funds
4502 - Parks Consolidated Construction Fund 983 2,000 2,000 2,983
Private Funding 3,450 3,450 3,450Total Funds 983 5,450 5,450 6,433
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Houston Amateur Sports Park (HASP)
Project No. F-000817KIRBY DRIVE AT MOWERY ROAD
Project Description
Build additional fields, concessions and restroom facilities. City Council District
Location D Address Descr 2:
Served: CITYWIDE Zip Codes: 77045
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The addition of 6 synthetic fields will greatly increase the playingsurface available to soccer, lacrosse, football, and other sports inan area of the City that is deficient in opportunities for youthand adults.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,964 1,964
Design
Construction 3,225 811 811 4,036
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,189 811 811 6,000
Source of Funds
4502 - Parks Consolidated Construction Fund 5,189 811 811 6,000Total Funds 5,189 811 811 6,000
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Memorial
Project No. F-0008326501 MEMORIAL
Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage andto meet TCEQ requirements prior to the site reaching the 30 yearlife expectancy. This fuel tank was installed in 1993.
City Council District
Location C Address Descr 2:
Served: C Zip Codes: 77007
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 38 38 38
Construction 261 261 261
Equipment Acquisition
Salary Recovery
Other
Total Allocation 299 299 299
Source of Funds
4502 - Parks Consolidated Construction Fund 299 299 299Total Funds 299 299 299
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Capital
Project No. F-0008347000 CAPITAL
Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage andto meet TCEQ requirements prior to the site reaching the 30 yearlife expectancy. This fuel tank was installed in 1992.
City Council District
Location I Address Descr 2:
Served: I Zip Codes: 77011
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 35 35 35
Construction 253 253 253
Equipment Acquisition
Salary Recovery
Other
Total Allocation 288 288 288
Source of Funds
4502 - Parks Consolidated Construction Fund 288 288 288Total Funds 288 288 288
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - MLK
Project No. F-0008359500 MARTIN LUTHER KING JR BLVD
Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage andto meet TCEQ requirements prior to the site reaching the 30 yearlife expectancy. This fuel tank was installed in 1993.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77033
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 20 20 20
Construction 182 182 182
Equipment Acquisition
Salary Recovery
Other
Total Allocation 202 202 202
Source of Funds
4502 - Parks Consolidated Construction Fund 202 202 202Total Funds 202 202 202
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Wallisville
Project No. F-00083811700 WALLISVILLE
Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage andto meet TCEQ requirements prior to the site reaching the 30 yearlife expectancy. This fuel tank was installed in 1993.
City Council District
Location I Address Descr 2:
Served: I Zip Codes: 77013
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 35 35 35
Construction 253 253 253
Equipment Acquisition
Salary Recovery
Other
Total Allocation 288 288 288
Source of Funds
4502 - Parks Consolidated Construction Fund 288 288 288Total Funds 288 288 288
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Marian Park Sprayground Repairs
Project No. F-00084411000 SOUTH GESSNER
Project Description
Project will restore the connection between the two tanks andprovide a more fail safe configuration to prevent future issues withthe tanks, pump and irrigation.
City Council District
Location K Address Descr 2:
Served: K Zip Codes: 77071
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Marian Park was renovated four years ago with a new splashpad,irrigation tanks recycling water from splashpad for theirrigation, and a retention pond for overflow. The connectionbetween the two tanks serving the splashpad and irrigation hassubsided fouling the pump motor serving the irrigation system.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 29 29 29
Construction 200 200 200
Equipment Acquisition
Salary Recovery
Other
Total Allocation 229 229 229
Source of Funds
4502 - Parks Consolidated Construction Fund 229 229 229Total Funds 229 229 229
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Splashpad Renovations
Project No. F-000845VARIOUS LOCATIONS
Project Description
The splashpads at Hidalgo, Edgewood, Burnet Bayland, Melrose, andHermann Brown Parks are in need of re-surfacing. Edgewood Parksplashpad has vertical spray elements in need of refurbishment.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Splashpads are heavily used all twelve months of the year, surfacingis failing and is a potential hazard to users. Mechanicalsystem upgrades will cut down on maintenance needs and reducedowntime.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 44 44 89 89
Construction 220 220 299 739 739
Equipment Acquisition
Salary Recovery
Other
Total Allocation 264 264 299 828 828
Source of Funds
4502 - Parks Consolidated Construction Fund 264 264 299 828 828Total Funds 264 264 299 828 828
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Ball Field Lighting Upgrade
Project No. F-000846VARIOUS LOCATIONS
Project Description
Installation of new lights, which will be energy efficient and canbe controlled remotely. Candidate sites include Burnett Bayland,Greenwood Park, Beverly Hills Park, Keith Weiss Park, Cullen Park,Denver Harbor Park and Love Park.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Ball field lights at many parks have reached or passed their lifecycle. New ballfield lights will be LED fixtures for energyefficiency and lower long term maintenance cost.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 60 70 79 149 209
Construction 350 375 507 1,232 1,232
Equipment Acquisition
Salary Recovery
Other
Total Allocation 60 420 375 79 507 1,381 1,441
Source of Funds
4502 - Parks Consolidated Construction Fund 60 420 375 79 507 1,381 1,441Total Funds 60 420 375 79 507 1,381 1,441
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Friendship Pavilion
Project No. F-0008481500 HERMANN DRIVE
Project Description
Restore the pavilion, including replacement of the decorative tileroof, deteriorating wooden roof substructure, wooden beams andpainted interior decorative wooden panels.
City Council District
Location D Address Descr 2:
Served: CITYWIDE Zip Codes: 77004
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
A gift from Houston's first sister city, Taipei, the FriendshipPavilion has fallen into disrepair since it's construction in 1976to mark the US Bicentennial. A decorative hanging fell from theinterior ceiling in September 2015, which led to the pavilionclosure.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 150 150
Construction 682 682 682
Equipment Acquisition
Salary Recovery
Other
Total Allocation 150 682 682 832
Source of Funds
4502 - Parks Consolidated Construction Fund 150 682 682 832Total Funds 150 682 682 832
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Restroom Building Upgrades
Project No. F-000849VARIOUS LOCATIONS
Project Description
Renovate the Moody Park the concession stand restroom, includingreplacement of fixtures, lights, plumbing, electrical andpainting. At TC Jester Park the playground restroom renovationsinclude replacement of fixtures, lights, plumbing, electrical, tilerestoration and painting. At Gragg Park a prefabricated restroomfacility is planned.
City Council District
Location C,H,I Address Descr 2:
Served: C,H,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The restroom buildings at these facilities have experienced much useover the years by the baseball leagues, soccer leagues and tennisleagues as well as other park patrons. Users are complainingabout the decline of the facilities.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 90 106 106 196
Construction 300 371 671 671
Equipment Acquisition
Salary Recovery
Other
Total Allocation 90 300 106 371 777 867
Source of Funds
4502 - Parks Consolidated Construction Fund 90 300 106 371 777 867Total Funds 90 300 106 371 777 867
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Ingrando Park Parking Lot
Project No. F-0008517302 KELLER STREET
Project Description
Remove the existing parking lot and provide larger new concretesurface parking lot to accommodate the heavy use this parkexperiences. Parking lot to include security pole lighting.
City Council District
Location I Address Descr 2:
Served: I Zip Codes: 77012
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Many years of heavy use has caused the parking lot todeteriorate. There are potholes and 10 year old patches have longoutlived their objective. The parking lot servicesthe community center, ballfields, playground and other amenities.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 122 122 122
Construction 938 938 938
Equipment Acquisition
Salary Recovery
Other
Total Allocation 122 938 1,060 1,060
Source of Funds
4502 - Parks Consolidated Construction Fund 122 938 1,060 1,060Total Funds 122 938 1,060 1,060
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Houston Bike Plan Implementation
Project No. F-000852CITYWIDE
Project Description
Implementation of bike lanes on existing street pavement. Thisincludes painted lanes and shared routes, and may requirereallocation of travel lanes or parking. These have the highestpotential to expand the high-comfort bikeway network in the nearterm. The project may also link neighborhood areas into a networkthat crosses the city.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Houston Bike Plan has four goals: Improve Safety, IncreaseAccess, Grow Ridership and Improve Facilities. The plan also laysout an implementation strategy and recommendations to achieve thevision and goals over the next 10 years. The Houston Bike Plan isone of the key components of the Complete Streets and TransportationPlan.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 233 233 233 700 700
Construction 934 934 934 2,801 2,801
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,167 1,167 1,167 3,501 3,501
Source of Funds
4502 - Parks Consolidated Construction Fund 1,167 1,167 1,167 3,501 3,501Total Funds 1,167 1,167 1,167 3,501 3,501
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Brock Adventure Park (BAP)
Project No. F-0008538201 JOHN RALSTON
Project Description
Pending full scope development, programming may include aerialropes, zips, tree platforms, disc golf, adventure playground,renovated putting green, cross country trail, off road biking,fishing pond, walking paths, dog park, canoe launch and path toGreens Bayou. Renovations are needed for existing parking lot andpro shop.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77078
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Today's cities across world are building adventure parks to meetdemand of their citizens. The City of Houston should meet theneeds of our population and these new adventurers.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 198 198
Construction 2,002 235 190 2,427 2,427
Equipment Acquisition
Salary Recovery
Other 28 28 28
Total Allocation 198 2,030 235 190 2,455 2,653
Source of Funds
4502 - Parks Consolidated Construction Fund 198 1,030 235 190 1,455 1,653
5010 - State - Grant Funded 1,000 1,000 1,000Total Funds 198 2,030 235 190 2,455 2,653
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Independence Heights Park and Comm Cntr
Project No. F-000856603 E 35TH STREET
Project Description
Improve functionality of the park and community center. Improvementsinclude work on areas needed to meet ADA compliance.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77022
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Park and facility are in need of upgrades. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 116 116
Construction 159 773 773 932
Equipment Acquisition
Salary Recovery
Other
Total Allocation 275 773 773 1,048
Source of Funds
4502 - Parks Consolidated Construction Fund 773 773 773Total Funds 275 773 773 1,048
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Brock Park Bridge
Project No. F-0008578201 JOHN RALSTON
Project Description
The project will replace the two previously existing bridges withone bridge located above the 100 year flood plain. The new bridgewill be 16' wide x 400' long with three separate spans supported ontwo large columns and abutments on each end of the bridge.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77078
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Brock Park Golf Course bridges were damaged beyond repair during theMemorial Day floods of 2016. Without the connection across GreensBayou the park is closed and the grant-funded Brock Adventure Parkis cannot move forward. Additionally the bridge structure carriedall water and electrical to the north side of the park.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 0 1,379 1,379 1,379
Equipment Acquisition
Salary Recovery
Other
Total Allocation 0 1,379 1,379 1,379
Source of Funds
4502 - Parks Consolidated Construction Fund 0 1,379 1,379 1,379Total Funds 0 1,379 1,379 1,379
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Buffalo Bayou Wall Failure
Project No. F-000860BUFFALO BAYOU AT SHEPHERD
Project Description
Rebuild the wall and provide erosion control to protect bankfrom continuing to fail at S. Shepherd and the Buffalo Bayou.
City Council District
Location C Address Descr 2:
Served: CITYWIDE Zip Codes: 77003
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Wall failure and excessive erosion is creating unsafe conditionsalong the bike trail at Buffalo Bayou and S. Shepherd. If the wallfails the trail will need to be closed and there will be nocontinuous connection.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 30 30
Construction 379 379 379
Equipment Acquisition
Salary Recovery
Other
Total Allocation 30 379 379 409
Source of Funds
4502 - Parks Consolidated Construction Fund 30 379 379 409Total Funds 30 379 379 409
Proposed CIP Form A31
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Delce Pavilion Replacement
Project No. F-0008615700 COLLINGSWORTH
Project Description
Replacement of roof and lighting systems, new basketball backboards,repainting structure and repair, restriping and resealing thebasketball court.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77020
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are 60 large outdoor basketball pavilions in the parks system.Currently 54 percent need renovations or replacement. The 2012Facility Condition Assessment has identified a number of pavilionswhich should be addressed in the near future.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 134 134 134
Equipment Acquisition
Salary Recovery
Other
Total Allocation 134 134 134
Source of Funds
4502 - Parks Consolidated Construction Fund 134 134 134Total Funds 134 134 134
Proposed CIP Form A32
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Lift Station Renovations
Project No. F-000862VARIOUS LOCATIONS
Project Description
Lift station renovations at the following locations: Cullen Park,Hermann Brown Park, Alief Park, Marian Park, Sylvan Rodriguez, andTony Maron Park.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing lift stations have control devices and components, pumpsunits, pump equipment and supports that are completely outdated anddeteriorating.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 228 228 228
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 228 228 228
Source of Funds
4502 - Parks Consolidated Construction Fund 228 228 228Total Funds 228 228 228
Proposed CIP Form A33
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Bricker Pavilion Renovation
Project No. F-0008634548 BRICKER STREET
Project Description
Design and renovation of existing pavilion.The scope includesreplacement of roof, lighting and electrical upgrades, replacingequipment, site drainage improvements and painting.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77051
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are 60 large outdoor basketball pavilions in the parks system.Currently 54 percent need renovations or replacement. The 2012Facility Condition Assessment has identified a number of pavilionswhich should be addressed in the near future.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 110 110 110
Equipment Acquisition
Salary Recovery
Other
Total Allocation 110 110 110
Source of Funds
4502 - Parks Consolidated Construction Fund 110 110 110Total Funds 110 110 110
Proposed CIP Form A34
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Bissonnet Maintenance Facility
Project No. F-0008648910 BISSONNET STREET
Project Description
Replace and renovate the current facilities at Bissonnet. Previouslythe project was to improve the former Beechnut facility. Offices,meeting room or secured storage room areas for new equipmentacquisitions are required for a maintenance facility. A facilityassessment will be required to determine needed repairs.
City Council District
Location J Address Descr 2:
Served: J Zip Codes: 77074
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The building and facilities at the current Bissonett Maintenancelocation are 40+ years old and need major renovations orreplacement. All mechanical systems, utilities roof and buildinginterior and exterior finishes are well past useful life and needto be replaced.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 53 53 53
Acquisition-Land Design 325 325 325
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 53 325 378 378
Source of Funds
4502 - Parks Consolidated Construction Fund 53 325 378 378Total Funds 53 325 378 378
Proposed CIP Form A35
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Finnigan Pavilion Replacement
Project No. F-0008654900 PROVIDENCE ST.
Project Description
Replace the existing pavilion as recommended by the FacilityCondition Assessment.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77020
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are 60 large outdoor basketball pavilions in the parks system.Currently 54 percent need renovations or replacement. The 2012Facility Condition Assessment has identified a number of pavilionswhich should be addressed in the near future.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 164 164 164
Construction 0
Equipment Acquisition
Salary Recovery
Other
Total Allocation 164 164 164
Source of Funds
4502 - Parks Consolidated Construction Fund 164 164 164Total Funds 164 164 164
Proposed CIP Form A36
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Agnes Moffitt Park Pavilion Renovation
Project No. F-00086610845 HAMMERLY BLVD.
Project Description
Renovation of existing pavilion includes structural repairs as wellas roof replacement, paint and new equipment.
City Council District
Location A Address Descr 2:
Served: A Zip Codes: 77043
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are 60 large outdoor basketball pavilions in the parks system.Currently 54 percent need renovations or replacement. The 2012Facility Condition Assessment has identified a number of pavilionswhich should be addressed in the near future.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 173 173 173
Construction 0
Equipment Acquisition
Salary Recovery
Other 3 3 3
Total Allocation 176 176 176
Source of Funds
4502 - Parks Consolidated Construction Fund 176 176 176Total Funds 176 176 176
Proposed CIP Form A37
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: New Community Center
Project No. F-000869TBD
Project Description
Construction of a prototype community center. The project scope mayinclude elements such as a playground, parking, a dog park, and/or awalking trail.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
District G lacks a community center that has sufficient space toaccommodate public meetings. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 927 927 927
Construction
Equipment Acquisition
Salary Recovery
Other 16 16 16
Total Allocation 943 943 943
Source of Funds
4502 - Parks Consolidated Construction Fund 943 943 943Total Funds 943 943 943
Proposed CIP Form A38
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Hermann Square Park-Paver Replacements
Project No. F-000874901 BAGBY ST.
Project Description
The replacement of the paver system throughout the perimeter of CityHall would make the area aesthetically pleasing as well as a saferarea for pedestrians and event attendees.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: PK-A508 Sub-Category:
Project Justification
Currently the perimeter sidewalk at and around City Hall has becomea safety hazard with tree roots and erosion of the subsurfacewhich have caused paver movement. This movement is not only anaesthetic issue but also a safety issue since it is a highlytraveled area and a major location for city events (e.g.: FarmersMarket and festivals).
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 50 50
Construction 1,582 1,582 1,582
Equipment Acquisition
Salary Recovery
Other
Total Allocation 50 1,582 1,582 1,632
Source of Funds
4502 - Parks Consolidated Construction Fund 50 1,582 1,582 1,632Total Funds 50 1,582 1,582 1,632
Proposed CIP Form A39
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Salary Recovery
Project No. F-000SAL
Project Description
Salary recovery for Major, Minor, and Environmental projects. City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
General Services Department will perform work for client departmentsas necessary for facilities. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction
Equipment Acquisition
Salary Recovery 1,105 1,015 1,015 1,015 1,015 1,015 5,075 6,180
Other 0
Total Allocation 1,105 1,015 1,015 1,015 1,015 1,015 5,075 6,180
Source of Funds
4502 - Parks Consolidated Construction Fund 1,105 1,015 1,015 1,015 1,015 1,015 5,075 6,180Total Funds 1,105 1,015 1,015 1,015 1,015 1,015 5,075 6,180
Proposed CIP Form A40
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: PRD HARVEY Restoration Projects
Project No. F-HARVEYVARIOUS LOCATIONS
Project Description
TIGER 4 Trail Replacement $1.7M-Restore and re-enforce bayouembankment. Cullen Park Renovation-FY19 & 20 - $2.1M. Kingwood CCFloor Resurfacing $77k Lake Houston Bridge Construction $261k;Onsite residence $332k; Lodges $602k repair or replacements.Sagemont CC $350k Repairs to flooring and roof.
City Council District
Location A,D,E,I Address Descr 2:
Served: A,D,E,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Hurricane Harvey severely eroded the banks supporting the TIGER 4trail. Cullen park facilities were inundated with flood waterswith heavy damage. Kingwood CC sustained damage serving as commandcenter and shelter for flood victims. Lake Houston WP receivedsignificant damage to bridge and structures.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 188 188 188
Construction 5 4,385 1,000 5,385 5,389
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5 4,573 1,000 5,573 5,577
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 5 4,573 1,000 5,573 5,577Total Funds 5 4,573 1,000 5,573 5,577
Proposed CIP Form A41
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
42
G-000158 Air Support - ADA & MEP Renovation 6
G-EQ0001 Body Armor Replacement 21
G-000144 Environmental Services 3
G-000153 Facility Paving Improvements 5
G-000160 Fuel Tank Replacement - Mykawa 7
G-HARVEY HPD HARVEY Restoration Projects 22
G-000188 HPD HQ Garage Waterproofing 18
G-000176 HVAC Replacements 13
G-000186 McNair S. Central Station Roof 17
G-000162 Mounted Patrol Site Improvements 8
G-000190 NE Police Station Renovation 19
G-000165 New Greenspoint Police Station 10
G-000172 New Police Academy Rifle Range 12
G-000184 Office Renovations 16
G-000150 Police Academy Improvements 4
G-000180 Police Headquarters Fire Safety System 14
G-000128 Roof Replacement-Various HPD Facilities 2
G-000SAL Salary Recovery 20
G-000SAL Salary Recovery 23
G-000182 Security Upgrades 15
G-000170 Storage & Maintenance Building 11
G-000164 Westside Command Station Improvements 9
POLICE FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Roof Replacement-Various HPD Facilities
Project No. G-000128VARIOUS LOCATIONS
Project Description
Start an annual roofing program to replace, renovate, or repair HPDroofs.
City Council District
Location A,E,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HPD has numerous facilities that operate 24/7/365. Many of theroofing systems are beyond the expected life cycle or have beendamaged.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 1,130 3,286 5,521 8,807 9,937
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,130 3,286 5,521 8,807 9,937
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 3,286 5,521 8,807 8,807
4504 - Police Consolidated Construction Fund 1,130 1,130Total Funds 1,130 3,286 5,521 8,807 9,937
Proposed CIP Form A2
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Environmental Remediation
Project No. G-000144VARIOUS LOCATIONS
Project Description
Provide environmental related services to support departmentalmissions and objectives. Services include abatement/remediation ofasbestos, lead, indoor air, contaminated soil and groundwater,underground storage tank removal and replacement, and demolitions.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 200 200
Construction -212 211 533 533 333 200 1,810 1,598
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation -12 211 533 533 333 200 1,810 1,798
Source of Funds
4504 - Police Consolidated Construction Fund -12 211 533 533 333 200 1,810 1,798Total Funds -12 211 533 533 333 200 1,810 1,798
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Police Academy Improvements
Project No. G-00015017000 ALDINE WESTFIELD
Project Description
Main Waterline, Shower Remodel and Classroom Seating, Parking LotExpansion, Repair Firearms Range foundation.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77073
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Water line has exceeded its expected life expectancy. The men'sshower is 37 years old and needs total remodel. Numerousauditorium style chairs in many classrooms at the Police Academyare in a state of disrepair and are at end of life. There isinsufficient parking at the Training Academy. Firearms Building isshowing foundation damage.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 35 65 33 98 133
Construction 129 1,043 775 1,818 1,947
Equipment Acquisition
Salary Recovery
Other
Total Allocation 164 1,108 808 1,916 2,080
Source of Funds
4504 - Police Consolidated Construction Fund 164 1,108 808 1,916 2,080Total Funds 164 1,108 808 1,916 2,080
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Facility Paving Improvements
Project No. G-000153
Project Description
Address concrete paving issues at existing police facilities. City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Many facilities have deferred maintenance issues related to parkinglots and access ways that require paving services. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 240 300 440 100 100 100 1,040 1,280
Equipment Acquisition
Salary Recovery
Other
Total Allocation 240 300 440 100 100 100 1,040 1,280
Source of Funds
4504 - Police Consolidated Construction Fund 240 300 440 100 100 100 1,040 1,280Total Funds 240 300 440 100 100 100 1,040 1,280
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Air Support - ADA & MEP Renovation
Project No. G-0001587402 LARSON
Project Description
The renovation of the Air Support Division includes modifications tothe existing bathrooms to better accommodate female employees,address ADA compliance, upgrades to existing MEP systems andreconfigures office space to streamline operations.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77061
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The current space does not provide shower facilities for the femalestaff and the restrooms are not ADA compliant. The MEP systems areoutdated. Due to the expansion of the unit, the space also needsto be reconfigured.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 604 604 604
Equipment Acquisition
Salary Recovery
Other 10 10 10
Total Allocation 614 614 614
Source of Funds
4504 - Police Consolidated Construction Fund 614 614 614Total Funds 614 614 614
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Fuel Tank Replacement - Mykawa
Project No. G-0001608300 MYKAWA
Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage andto meet TCEQ requirements prior to the site reaching the 30 yearlife expectancy. This fuel tank was installed in 1992.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77048
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 51 51 51
Construction 543 543 543
Equipment Acquisition
Salary Recovery
Other
Total Allocation 594 594 594
Source of Funds
4504 - Police Consolidated Construction Fund 594 594 594Total Funds 594 594 594
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Mounted Patrol Site Improvements
Project No. G-0001625005 WEST LITTLE YORK
Project Description
This project will develop approximately 3-4 acres of the 9 acres ofundeveloped land adjacent to the facility that could be developedfor pasture land to turn out the horses for exercise and well being.Replace horse stall fronts with galvanized metal stall fronts, whichwill resist rust.
City Council District
Location A Address Descr 2:
Served: CITYWIDE Zip Codes: 77016
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The facility does not have enough pasture land for their horses. The unit has two working pastures of approximately 1.5 acres eachfor 35 horses. The stall fronts are rusting through and cannot besalvaged.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 55 55 55
Construction 727 727 727
Equipment Acquisition
Salary Recovery
Other
Total Allocation 782 782 782
Source of Funds
4504 - Police Consolidated Construction Fund 782 782 782Total Funds 782 782 782
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Westside Command Station Improvements
Project No. G-0001643203 S. DAIRY ASHFORD
Project Description
Modernize the 3 operational elevators to reset the life cycle toapproximately 20 years; level the slab of the Westside CommandMaintenance Building and replace the damage to the structure.
City Council District
Location F Address Descr 2:
Served: VARIOUS Zip Codes: 77082
Key Map: Category:
Location Code: PD-303 Sub-Category:
Project Justification
The elevators are over 30 years old and exceed the expected lifecycle; occasionally all elevators have been out of service at thesame time. The slab is visibly cracked and there are visiblecracks around windows, walls, and doors.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 48 48 48
Construction 1,166 251 699 950 2,116
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,166 299 699 998 2,164
Source of Funds
4504 - Police Consolidated Construction Fund 1,166 299 699 998 2,164Total Funds 1,166 299 699 998 2,164
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: New Greenspoint Police Station
Project No. G-000165320 GEARS ROAD
Project Description
Build a new police station adjacent to Fire Station 84. The new35,000 sq. ft. facility would tie in to an existing fire stationlocated on Gears Road. The station would provide police services tothe Greenspoint area.
City Council District
Location B Address Descr 2:
Served: B Zip Codes: 77067
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Greenspoint storefront at 1,000 sq. ft. is undersized andantiquated and staffs one employee. It can no longer meet theoperational needs of HPD.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 4,000 4,000 9,351 17,351 17,351
Equipment Acquisition
Salary Recovery
Other 0
Total Allocation 4,000 4,000 9,351 17,351 17,351
Source of Funds
4504 - Police Consolidated Construction Fund 5,351 5,351 5,351
TIRZ 4,000 4,000 4,000 12,000 12,000Total Funds 4,000 4,000 9,351 17,351 17,351
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Storage & Maintenance Building
Project No. G-0001708300 MYKAWA
Project Description
Buy and install a 30x40 metal building that will allow for repairsand conversion of oversized vehicles from military use to policeuse.
City Council District
Location D Address Descr 2:
Served: CITYWIDE Zip Codes: 77048
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
A permanent structure is needed to protect and store equipment andsupplies provided by the U.S. Military. These large equipmentitems are converted to civilian law enforcement use. Currentlyitems are stored in a large tent. The structure will also be usedto store other equipment awaiting disbursement to officers in thefield.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 89 89 89
Equipment Acquisition
Salary Recovery
Other
Total Allocation 89 89 89
Source of Funds
4504 - Police Consolidated Construction Fund 89 89 89Total Funds 89 89 89
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: New Police Academy Rifle Range
Project No. G-00017217000 ALDINE WESTFIELD
Project Description
Construct a new 100 yard rifle range training facility with enoughspace to accommodate HPD's firearm training needs.
City Council District
Location B Address Descr 2:
Served: CITYWIDE Zip Codes: 77073
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The capacity of the Police Academy rifle range is inadequate tosupport the size of HPD and allow training for specialized units. Asit stands today, it only allows space to accommodate five officersat a time shooting from the distance of 100 yards.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,501 1,501 1,501
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,501 1,501 1,501
Source of Funds
4504 - Police Consolidated Construction Fund 1,501 1,501 1,501Total Funds 1,501 1,501 1,501
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HVAC Replacements
Project No. G-000176
Project Description
Designate funding to begin a comprehensive asset management plan fora maintenance program to address aging HVAC systems withreplacements or major renovations to prevent interruptions inservice.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The majority of police department facilities operate 24/7/365 andare occupied by both employees and the public. Many HPD HVACsystems throughout the department have operated beyond theiruseful life expectancy and have not been adequately maintained toperform as required to maintain a safe, comfortable workingenvironment.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 80 80
Construction 420 420
Equipment Acquisition 500 833 833 800 2,966 2,966
Salary Recovery
Other
Total Allocation 500 500 833 833 800 2,966 3,466
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 500 833 833 800 2,966 2,966
4504 - Police Consolidated Construction Fund 500 500Total Funds 500 500 833 833 800 2,966 3,466
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Police Headquarters Fire Safety System
Project No. G-0001801200 TRAVIS
Project Description
Address critical life safety issues as it relates to fire safetysystems. Replace outdated fire alarm systems including controlpanels, fire and damper systems, and smoke detectors.
City Council District
Location I Address Descr 2:
Served: VARIOUS Zip Codes: 77002
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The aging fire safety systems are either non functional or at theend of their useful life. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 937 650 650 1,587
Equipment Acquisition
Salary Recovery
Other
Total Allocation 937 650 650 1,587
Source of Funds
4504 - Police Consolidated Construction Fund 937 650 650 1,587Total Funds 937 650 650 1,587
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Security Upgrades
Project No. G-000182
Project Description
Install upgraded security infrastructure at several high profilepolice locations. Upgrades will include security systems accesscontrolls and CCTV monitoring systems.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There is currently insufficient security infrastructure at severalHPD locations. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 543 543 1,086 1,086
Salary Recovery
Other
Total Allocation 543 543 1,086 1,086
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 543 543 1,086 1,086Total Funds 543 543 1,086 1,086
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Office Renovations
Project No. G-000184
Project Description
Renovations include Executive Assistant Chief's offices suiterelocation and space renovation, Legal Services office renovationsand space change requirements, Criminal Intelligence and ViceDivision, Northeast Patrol, Major Offenders Division, Air SupportHangar LED overhead lighting replacement, and a security upgradefor Police HQ.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Modifications of existing office space are needed to accommodateincrease in staff and support functions. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 710 710 710
Equipment Acquisition
Salary Recovery
Other
Total Allocation 710 710 710
Source of Funds
4504 - Police Consolidated Construction Fund 710 710 710Total Funds 710 710 710
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: McNair S. Central Station Roof
Project No. G-0001862202 ST. EMANUEL STREET
Project Description
Roof Replacement City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77003
Key Map: Category:
Location Code: PD-372 Sub-Category:
Project Justification
There are numerous leaks on the northwest section and the southeastsection of the police station's roof. The problems with the leaksare attributed to failed laps of the roof membrane, punctures byfasteners in the membrane, lack and/or failure of water block atthe roof drain bowls.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 45 45
Construction 313 313 313
Equipment Acquisition
Salary Recovery
Other
Total Allocation 45 313 313 358
Source of Funds
4504 - Police Consolidated Construction Fund 45 313 313 358Total Funds 45 313 313 358
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HPD HQ Garage Waterproofing
Project No. G-0001881200 TRAVIS
Project Description
Address roofing issues to repair leaks, and resurface the parking levels which are beyond their life expectancy. Also make needed repairs to the garage entry doors leading into the building. A package for preventive maintenance, renovation, repair, or replacement is needed.
City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes: 77002
Key Map: Category:
Location Code: PD-372 Sub-Category:
Project JustificationThe HPD Headquarters Building Parking Garage is in need of waterproofing on each of the parking levels. Currently, concrete is beginning to show signs of cracking in places that have noticeable water infiltration.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design 59 59 59
Construction 659 659 659
Equipment Acquisition
Salary Recovery
Other
Total Allocation 59 659 718 718
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 59 659 718 718Total Funds 59 659 718 718
Proposed CIP Form A18
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: NE Police Station Renovation
Project No. G-0001908301 LEY RD
Project Description
The facility’s air conditioning and heating system is failing andhas been determined to be beyond its serviceable life, thefacility’s emergency generator is beyond its serviceable life andneeds to be replaced, and the roof at that facility needssignificant repairs to keep the building protected andoperational.
City Council District
Location B Address Descr 2:
Served: VARIOUS Zip Codes: 77028
Key Map: Category:
Location Code: PD-304 Sub-Category:
Project Justification
Replace the roof, generator, and HVAC, along with interiorrestoration of ceiling, sheetrock, base trim, and flooring. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 100 100 100
Construction 1,350 1,350 1,350
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,450 1,450 1,450
Source of Funds
4504 - Police Consolidated Construction Fund 1,450 1,450 1,450Total Funds 1,450 1,450 1,450
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Salary Recovery
Project No. G-000SAL
Project Description
Salary recovery for major, minor, and environmental projects. City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
General Services Department will perform work for client departmentsas necessary for facilities. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery 653 941 941 941 941 941 4,705 5,358
Other 0
Total Allocation 653 941 941 941 941 941 4,705 5,358
Source of Funds
4504 - Police Consolidated Construction Fund 653 941 941 941 941 941 4,705 5,358Total Funds 653 941 941 941 941 941 4,705 5,358
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Body Armor Replacement
Project No. G-EQ0001
Project Description
Provide body armor, that is within warranty, to all police officers,including newly issued to cadets and replacements for existingofficers. This equipment provides a direct safety impact forofficers who experience blunt trauma from vehicle accidents,gunshots, and/or knife attacks.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Provide for police officer body armor needs thus addressing officersafety needs and meeting the department's mandatory wear policy.Vests that have been shot, stabbed, or submerged are compromised andno longer provide this safety benefit.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 731 609 609 914 770 3,633 3,633
Salary Recovery
Other
Total Allocation 731 609 609 914 770 3,633 3,633
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 711 589 589 894 750 3,533 3,533
Grants 20 20 20 20 20 100 100Total Funds 731 609 609 914 770 3,633 3,633
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HPD HARVEY Restoration Projects
Project No. G-HARVEY
Project Description
The following facilities were severly impacted by Hurricane Harvey.Riesner Police Complex, Police Memorial Building, and the NorthPolice Station.
City Council District
Location B,C,H Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Reconstruct facilities to operational conditions. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 330 40 370 370
Acquisition-Land
Design 3,375 200 3,575 3,575
Construction 2,837 3,101 22,900 450 560 27,011 29,848
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,837 6,806 22,900 690 560 30,956 33,793
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 2,837 6,806 22,900 690 560 30,956 33,793Total Funds 2,837 6,806 22,900 690 560 30,956 33,793
Proposed CIP Form A22
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
L-000107 Bioremediation of Pollution Controls 14
L-000086 Concrete & Pavement Repairs 7
L-000052 Environmental Services 5
L-000046 Equipment Replacement 3
L-000109 Facilities Security Upgrades 15
L-000100 Holmes Road Incinerator Remediation 8
L-000105 Locker Room Upgrades - Svc Centers 12
L-000078 New Multi-Use SWD Facility 6
L-000104 Occupancy Code Compliance 11
L-000102 Oil Storage Tank Containments 9
L-000106 Public Parking Addition-9003 N. Main 13
L-000029 Remediation and Tank Replacement-NW SC 2
L-000103 Roll-off Covers for Dumpsters 10
L-000048 Roof Replacements 4
L-000SAL Salary Recovery 16
SOLID WASTE FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Remediation and Tank Replacement-NW SC
Project No. L-000029N 1245 JUDIWAY
Project Description
Replacement of fuel tanks helps mitigate the risk of fuel leakageand to meet TCEQ requirements prior to the site reaching the 30year life expectancy. This fuel tank was installed in 1994.
City Council District
Location C Address Descr 2:
Served: C Zip Codes: 77018
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 70 70
Construction 1,091 1,091 1,091
Equipment Acquisition
Salary Recovery
Other
Total Allocation 70 1,091 1,091 1,161
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 70 1,091 1,091 1,161Total Funds 70 1,091 1,091 1,161
Proposed CIP Form A2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Equipment Replacement
Project No. L-000046SWD SERVICE CENTERS
Project Description
Replace equipment and other miscellaneous materials to supportongoing operations.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Replace damaged HVAC Equipment, and missing Pollution ControlMonitoring Devices due to being exposed to the elements. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 92 92 92
Salary Recovery
Other
Total Allocation 92 92 92
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 92 92 92Total Funds 92 92 92
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Roof Replacements
Project No. L-000048SWD SERVICE CENTERS
Project Description
Due to the nature of the damage and the age of the roof systems,repairs are to be provided as partial roof coatings for metalroofs and/or partial roof replacements for built up roofs toprevent further damage to the building.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Due to the nature of the damage and the age of the roof systems,repairs are to be provided as partial roof coatings for metalroofs and/or partial roof replacements for built up roofs toprevent further damage to the building.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land
Design
Construction 135 661 367 240 268 1,671 1,671
Equipment Acquisition
Salary Recovery
Other
Total Allocation 135 661 367 240 268 1,671 1,671
Source of Funds
4039 - Misc Cap. Projects/Acquisitions CP Ser E 135 661 367 240 268 1,671 1,671Total Funds 135 661 367 240 268 1,671 1,671
Proposed CIP Form A4
This project is related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Environmental Services
Project No. L-000052VARIOUS LOCATIONS
Project Description
Provide environmental related services to support departmentalmissions and objectives. Services include abatement/remediation ofasbestos, lead, indoor air, contaminated soil and groundwater,underground storage tank removal and replacement, and demolitions.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 155 155
Construction 2,020 100 267 267 167 100 901 2,921
Equipment Acquisition 8 8
Salary Recovery 0
Other 0
Total Allocation 2,183 100 267 267 167 100 901 3,084
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 2,183 100 267 267 167 100 901 3,084Total Funds 2,183 100 267 267 167 100 901 3,084
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: New Multi-Use SWD Facility
Project No. L-0000785614 NECHES STREET
Project Description
The facility will provide a convenient location and outlet forresidents to dispose of material rather than illegally dumping it.Increased waste diversion and reduction in material beinglandfilled will be accomplished by acceptance of recyclablematerial.
City Council District
Location H Address Descr 2:
Served: VARIOUS Zip Codes: 77026
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Illegal dumping is an ongoing problem that increases operationalcosts and contributes to neighborhood blight and lower propertyvalue. To increase waste diversion to lower ever-increasinglandfill costs. There is a lack of community outreach andinvolvement to meet departmental objectives.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 811 811 811
Construction 9,267 9,267 9,267
Equipment Acquisition
Salary Recovery 0
Other 15 165 180 180
Total Allocation 826 9,432 10,258 10,258
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 826 9,432 10,258 10,258Total Funds 826 9,432 10,258 10,258
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Concrete & Pavement Repairs
Project No. L-000086CITYWIDE -NE/SW/NW/SE SWMD SVC CENTERS
Project Description
Repair failing concrete pavement and maintain concrete joints toensure continuous functions. Given the heavy vehicles at the servicecenters and depositories, this provides preventative maintenanceof the driveways.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Failure to maintain concrete pavements prevents the department frommeeting its mission efficiently and vehicles will not be able totraverse on service center parking pavements without puncturingtires. The pavement could deteriorate beyond point of repair,requiring total replacement.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 111 111
Construction 777 63 63 63 285 473 1,250
Equipment Acquisition
Salary Recovery 0
Other
Total Allocation 888 63 63 63 285 473 1,361
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 888 63 63 63 285 473 1,361Total Funds 888 63 63 63 285 473 1,361
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Holmes Road Incinerator Remediation
Project No. L-0001003100 BELFORT
Project Description
GSD Environmental Division has received approval from TCEQ toparticipate in a Voluntary Clean Up Program in order to avoidfines and penalties. The site will be remediated in accordancewith TCEQ guidelines.
City Council District
Location D Address Descr 2:
Served: D Zip Codes: 77051
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Former incinerator site at Holmes Road requires cleanup. Theproperty contains various contaminants such as PCBs, arsenic andlead which needs to be remediated and the site closed per TCEQreview, guidelines and direction.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 300 300
Construction 40 1,300 1,300 1,340
Equipment Acquisition
Salary Recovery
Other
Total Allocation 340 1,300 1,300 1,640
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 340 1,300 1,300 1,640Total Funds 340 1,300 1,300 1,640
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Oil Storage Tank Containments
Project No. L-000102SWD SERVICE CENTERS
Project Description
Install secondary containments at multiple service center sites. City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
GSD's environmental consultant determined that the Code of FederalRegulations mandates secondary containment for above ground oilstorage tanks.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 182 182 182
Equipment Acquisition
Salary Recovery
Other
Total Allocation 182 182 182
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 182 182 182Total Funds 182 182 182
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Roll-off Covers for Dumpsters
Project No. L-000103SWD SERVICE CENTERS
Project Description
Under the Clean Water Act, industrial storm water runoff is requiredto be permitted at the neighborhood depositories. These covers willhelp mitigate violations from TCEQ.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
By purchasing roll off covers, the department will comply with themitigation measures through their use in daily operations of theneighborhood depositories.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 93 93 93
Salary Recovery
Other
Total Allocation 93 93 93
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 93 93 93Total Funds 93 93 93
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Occupancy Code Compliance
Project No. L-000104SWD SERVICE CENTERS
Project Description
Modifications, repairs, corrections needed to comply with thecurrent building occupancy codes.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The City's occupancy group cited department facilities for failureto comply with current occupancy codes, which if not brought up tocompliance mayl cause a facility to be temporarily shut down.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 330 110 110 551 551
Equipment Acquisition
Salary Recovery
Other
Total Allocation 330 110 110 551 551
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 330 110 110 551 551Total Funds 330 110 110 551 551
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Locker Room Upgrades - Svc Centers
Project No. L-000105SWD SERVICE CENTERS
Project Description
New interior paint, locker replacements and associated codecompliance of the facilities and restrooms at several neighborhooddepository centers and environmental service centers.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Locker rooms at the SWD service centers need of upgrade as it hasbeen nearly 20 years since they were constructed. The originaldesign of the restrooms didn't accommodate female staff, thereforeadjustments for female staff will be made as well.
Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 40 40
Construction 212 212 42 467 467
Equipment Acquisition
Salary Recovery
Other
Total Allocation 40 212 212 42 467 507
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 40 212 212 42 467 507Total Funds 40 212 212 42 467 507
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Public Parking Addition-9003 N. Main
Project No. L-0001069003 N. MAIN STREET
Project Description
The construction of an additional 60 parking spaces and repair ofthe existing parking lot surfaces will significantly increaseparking capacity at this location.
City Council District
Location H Address Descr 2:
Served: H Zip Codes: 77022
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There is insufficient parking for onsite community center (capacityof 50) while only 15-25 spaces are available depending on storagelot utilization of the same parking spaces.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 48 48 48
Equipment Acquisition
Salary Recovery
Other
Total Allocation 48 48 48
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 48 48 48Total Funds 48 48 48
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Bioremediation of Pollution Controls
Project No. L-000107VARIOUS LOCATIONS
Project Description
Use In-Situ Bioremediation to eliminate contaminants. This method isan engineered technology that modifies environmentalconditions(physical, chemical, biochemical or microbiological) toencourage microorganisms to destroy or detoxify organic andinorganic contaminants.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Effluent at current oil water separators’ storm water outfallsexceed regulatory limits of 15 parts per million, under TX WaterCode Section 7.147.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 30 30 30 89 89
Construction 268 268 268 805 805
Equipment Acquisition
Salary Recovery
Other
Total Allocation 298 298 298 895 895
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 298 298 298 895 895Total Funds 298 298 298 895 895
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Facilities Security Upgrades
Project No. L-000109SWD SERVICE CENTERS
Project Description
Provide additional and or improved securities apparatus such asaccess control, CCTv upgrade, and fence as well as gate electricaloperator installation.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Increase and improve all securities apparatus. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 376 376 376
Salary Recovery
Other
Total Allocation 376 376 376
Source of Funds
1800 - Equipment Acquisition Consolidated Fund 376 376 376Total Funds 376 376 376
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Salary Recovery
Project No. L-000SAL
Project Description
Salary recovery for Major, Minor, and Environmental projects. City Council District
Location VARIOUS Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
General Services Department will perform work for client departmentsas necessary for facilities. Units: 0
Start Year: 2018RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery 255 365 365 365 365 365 1,825 2,080
Other 0
Total Allocation 255 365 365 365 365 365 1,825 2,080
Source of Funds
4503 - Solid Waste Consolidated Construction Fd 255 365 365 365 365 365 1,825 2,080Total Funds 255 365 365 365 365 365 1,825 2,080
Proposed CIP Form A16
M-410006 Arlington Heights Area 12
M-410009 Briarmeadow Subdivision Area 14
M-410038 Central Park Area 31
M-410029 Chateau Forest West Area 28
M-410039 Cottage Grove East Area 32
M-000294 Cullen Drainage and Paving 5
M-430800 Developer Participation 39
M-000288 Easthaven Blvd (Bryant to Ledge) 4
M-410008 Freeway Manor South Area 13
M-410010 Freeway Manor: North of Edgebrook 15
M-NA0000 Funding Offset 41
M-500001 Future Design 40
M-410017 Garden Oaks and Shepherd Park (West) 20
M-410025 Inwood Forest Area 25
M-410035 Jefferson Davis School Area 29
M-000700 Kress Street Area Paving and Drainage 7
M-410004 Little York, Courlandt Mdws, York Mdws 10
M-420126 Local Drainage Program (LDP) 33
M-410015 Magnolia Park Area 18
M-410013 Melrose Park Area 16
M-430296 Mitigation Program for CIP Projects 38
M-000247 Nottingham & Yorkshire Area 3
M-410021 Pinewood Village Area 2 (South) 22
M-410002 Potomac & Nantucket Area Drng and Paving 9
STORM DRAINAGE SYSTEM 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
STORM DRAINAGE SYSTEM 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
M-430100 Pre-Engineering for Storm Water Drainage 35
M-430220 Project Mgmt. Incl. Testing & Inspection 36
M-410027 Richmond Plaza (North) 26
M-410023 Richmond Plaza (South) Area 23
M-000295 Scott Street Drainage and Paving 6
M-410019 Sharpstown Area 2 21
M-410024 Southland Area 24
M-410005 Spring Shadows (North) 11
M-410036 Spring Shadows Area 30
M-430006 Storm Water Action Team (SWAT) 34
M-430241 Stormwater Pump Station & Flood Warning 37
M-410028 Westbury Area 27
M-410016 Westridge and Braes Terrace Area 19
M-410001 Woodshire Area Drainage and Paving 8
M-410014 Wynnewood Acres Area 17
2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Nottingham & Yorkshire Area
Project No. M-000247DRAINAGE AND PAVING
Project Description
Project provides for design and construction of storm drainageimprovements, necessary paving, and underground utilities to servethe Nottingham and Yorkshire areas. CDP outfall W0208, W0209,W0211, W0212, W0224, W0917, and adjacent drainage areas. BuffaloBayou watershed.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: 489A,B,E,F Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 17,325 17,325
Equipment Acquisition
Salary Recovery
Other
Total Allocation 17,325 17,325
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 12,359 12,359
8500 - HPW-W&S Syst Consolidated Constr Fd 4,967 4,967Total Funds 17,325 17,325
Proposed CIP Form A3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Easthaven Blvd (Bryant to Ledge)
Project No. M-000288DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will be located alongLedge and Nathaniel Streets and certain side streets to serve theEdgebook Developed area.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: 575M,576J, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,850 12,850
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,850 12,850
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 10,857 10,857
8500 - HPW-W&S Syst Consolidated Constr Fd 1,994 1,994Total Funds 12,850 12,850
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Cullen Drainage and Paving
Project No. M-000294LOOP 610 TO OLD SPANISH TRAIL
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities. Project will serve the Cullen Blvd Area(Holmes Road to Griggs Road) within the Brays Bayou watershed.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: 533M,533R, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 14,205 14,205
Equipment Acquisition
Salary Recovery
Other
Total Allocation 14,205 14,205
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 12,422 12,422
8500 - HPW-W&S Syst Consolidated Constr Fd 1,783 1,783Total Funds 14,205 14,205
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Scott Street Drainage and Paving
Project No. M-000295
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities. Project will serve the Scott Street Area(Loop 610 to OST). CDP Outfall D0068. Brays Bayou watershed.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: 533L,533Q, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 11,095 11,095
Equipment Acquisition
Salary Recovery
Other
Total Allocation 11,095 11,095
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 9,877 9,877
8500 - HPW-W&S Syst Consolidated Constr Fd 1,218 1,218Total Funds 11,095 11,095
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Kress Street Area Paving and Drainage
Project No. M-000700LARIMER TO CLINTON
Project Description
Project provides street and drainage improvements along Kress Streetfrom Larimer to Clinton.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: 494M Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 4,080 4,080
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,080 4,080
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 4,080 4,080Total Funds 4,080 4,080
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Woodshire Area Drainage and Paving
Project No. M-410001
Project Description
Design & Construction of storm drainage improvements / replacements,necessary concrete paving for all streets, curbs, sidewalks,driveways, necessary underground utilities to serve the D0149, D0151,D0152, D0153, D0154, D0159 CDP outfalls, adjacent drainage areasBrays Bayou Watershed. Has 2 SPs
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 532N,532S, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology, objectivedata and benefit/cost analysis. The project will be designed andconstructed to improve drainage of streets and reduce the risk ofstructural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,201 12,201
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,201 12,201
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 10,180 10,180
8500 - HPW-W&S Syst Consolidated Constr Fd 2,022 2,022Total Funds 12,201 12,201
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Potomac & Nantucket Area Drng and Paving
Project No. M-410002FACILITY UNASSIGNED - , TX 77002
Project Description
Westheimer and San Felipe: Design and Construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, underground utilities to serve Potomac and Nantucket areaand adjacent drainage areas, in Bering Ditch subwatershed of BuffaloBayou Watershed.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: 491N,491S Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 15,827 15,827
Equipment Acquisition
Salary Recovery
Other
Total Allocation 15,827 15,827
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 12,942 12,942
8500 - HPW-W&S Syst Consolidated Constr Fd 2,885 2,885Total Funds 15,827 15,827
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Little York, Courlandt Mdws, York Mdws
Project No. M-410004DRAINAGE AND PAVING
Project Description
Project installs new drainage systems to handle the 100-year flowsin the critical area. Project will install curb-and-gutter streets.Project will replace deficient water and sanitary sewer lines.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: 412V,413S Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2017
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 9,382 9,382
Equipment Acquisition
Salary Recovery
Other
Total Allocation 9,382 9,382
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 8,132 8,132
8500 - HPW-W&S Syst Consolidated Constr Fd 1,250 1,250Total Funds 9,382 9,382
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Spring Shadows (North)
Project No. M-410005DRAINAGE AND PAVING
Project Description
Provides for the design & construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways& underground utilities to serve Spring Shadows Sub, & adjacentdrainage areas within Buffalo Bayou & White Oak Bayou Watersheds.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: 450N,450P, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 13,660 13,660
Equipment Acquisition
Salary Recovery
Other
Total Allocation 13,660 13,660
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 13,660 13,660Total Funds 13,660 13,660
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Arlington Heights Area
Project No. M-410006DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary conc paving, curbs, sidewalks, driveways,and utilities to serve the Arlington Heights Subdivision, CDPoutfall C0268, C0272, C0275, C0308, C0309, C0814. Project includestwo (2) sub-projects.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: 576C,576G, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 17,577 14,338 31,914
Equipment Acquisition
Salary Recovery
Other
Total Allocation 17,577 14,338 31,914
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 11,964 9,703 21,667
8500 - HPW-W&S Syst Consolidated Constr Fd 5,613 4,634 10,247Total Funds 17,577 14,338 31,914
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Freeway Manor South Area
Project No. M-410008DRAINAGE AND PAVING
Project Description
Provides ROW acquisition, design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities to serve the Freeway Manor Sub,CDP outfall C0281 and adjacent drainage areas, Sims BayouWatershed.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: 576F,576E Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,048 12,048
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,048 12,048
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 10,686 10,686
8500 - HPW-W&S Syst Consolidated Constr Fd 1,361 1,361Total Funds 12,048 12,048
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Briarmeadow Subdivision Area
Project No. M-410009DRAINAGE AND PAVING
Project Description
Provides for design & construction of storm drainage improvements,necessary concrete paving, curbs, sidewalks, driveways, &utilities to serve the Briarmeadow Subdivision, & adjacent drainageareas within the Buffalo Bayou Watershed. This projectincludes three (3) sub-projects.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 490V,490Z, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized throughthe ReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 19,870 19,870
Equipment Acquisition
Salary Recovery
Other
Total Allocation 19,870 19,870
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 13,395 13,395
8500 - HPW-W&S Syst Consolidated Constr Fd 6,475 6,475Total Funds 19,870 19,870
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Freeway Manor: North of Edgebrook
Project No. M-410010DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities to serve the Freeway ManorSubdivision. Project has two (2) sub-projects.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: 576F,576B, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 408 408
Design
Construction 20,654 20,654
Equipment Acquisition
Salary Recovery
Other
Total Allocation 408 20,654 21,062
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 408 16,917 17,325
8500 - HPW-W&S Syst Consolidated Constr Fd 3,737 3,737Total Funds 408 20,654 21,062
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Melrose Park Area
Project No. M-410013DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. Project has 4 sub-projects.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: 413P,413Q, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 1,036 1,036
Design
Construction 3,597 3,597
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,036 3,597 4,633
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,036 3,597 4,633Total Funds 1,036 3,597 4,633
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Wynnewood Acres Area
Project No. M-410014DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: 456S,456T Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 7,706 7,706
Equipment Acquisition
Salary Recovery
Other
Total Allocation 7,706 7,706
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 7,706 7,706Total Funds 7,706 7,706
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Magnolia Park Area
Project No. M-410015DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes four(4) sub-projects.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: 495S,495W, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 149 149
Design 1,965 1,965
Construction 19,474 12,866 32,340
Equipment Acquisition
Salary Recovery
Other
Total Allocation 149 1,965 19,474 12,866 34,453
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 149 1,965 13,169 7,880 23,163
8500 - HPW-W&S Syst Consolidated Constr Fd 6,304 4,986 11,290Total Funds 149 1,965 19,474 12,866 34,453
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Westridge and Braes Terrace Area
Project No. M-410016DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes two (2)sub-projects.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 532K,532N, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 17,831 17,831
Equipment Acquisition
Salary Recovery
Other
Total Allocation 17,831 17,831
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 7,198 7,198
8500 - HPW-W&S Syst Consolidated Constr Fd 10,633 10,633Total Funds 17,831 17,831
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Garden Oaks and Shepherd Park (West)
Project No. M-410017
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 452F, 542G Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 22,147 22,147
Equipment Acquisition
Salary Recovery
Other
Total Allocation 22,147 22,147
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 19,865 19,865
8500 - HPW-W&S Syst Consolidated Constr Fd 2,282 2,282Total Funds 22,147 22,147
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Sharpstown Area 2
Project No. M-410019DRAINAGE
Project Description
Drainage improvements along D133-00-00.This project includes two (2)sub-projects.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: 530H,530R, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 21,806 21,806
Design 2,080 4,032 6,112
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,080 4,032 21,806 27,918
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 2,080 4,032 21,806 27,918Total Funds 2,080 4,032 21,806 27,918
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Pinewood Village Area 2 (South)
Project No. M-410021DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: 414S,414T, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 61 61
Design
Construction 11,896 11,896
Equipment Acquisition
Salary Recovery
Other
Total Allocation 61 11,896 11,957
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 61 10,957 11,018
8500 - HPW-W&S Syst Consolidated Constr Fd 939 939Total Funds 61 11,896 11,957
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Richmond Plaza (South) Area
Project No. M-410023DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: 531K,531F Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 19,794 19,794
Equipment Acquisition
Salary Recovery
Other
Total Allocation 19,794 19,794
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 18,167 18,167
8500 - HPW-W&S Syst Consolidated Constr Fd 1,627 1,627Total Funds 19,794 19,794
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Southland Area
Project No. M-410024DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.This project includes three(3) sub-projects.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: 533K,533L, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 13,122 13,122
Equipment Acquisition
Salary Recovery
Other
Total Allocation 13,122 13,122
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 11,813 11,813
8500 - HPW-W&S Syst Consolidated Constr Fd 1,309 1,309Total Funds 13,122 13,122
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Inwood Forest Area
Project No. M-410025DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project has 2subprojects.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: 411P,411Q, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 331 331
Design 2,657 2,657
Construction 15,403 15,403
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,657 331 15,403 18,391
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 2,657 331 8,894 11,882
8500 - HPW-W&S Syst Consolidated Constr Fd 6,509 6,509Total Funds 2,657 331 15,403 18,391
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Richmond Plaza (North)
Project No. M-410027DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: 531F,531K Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 5,955 5,955
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,955 5,955
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 3,180 3,180
8500 - HPW-W&S Syst Consolidated Constr Fd 2,775 2,775Total Funds 5,955 5,955
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Westbury Area
Project No. M-410028DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes nine (9)sub-projects.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 531W,531X, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 714 714
Construction 21,287 21,287
Equipment Acquisition
Salary Recovery
Other
Total Allocation 714 21,287 22,001
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 714 12,650 13,364
8500 - HPW-W&S Syst Consolidated Constr Fd 8,637 8,637Total Funds 714 21,287 22,001
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Chateau Forest West Area
Project No. M-410029DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project has 3sub-projects.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: 411S,411T, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 714 714
Design
Construction 14,714 14,714
Equipment Acquisition
Salary Recovery
Other
Total Allocation 714 14,714 15,428
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 714 6,479 7,193
8500 - HPW-W&S Syst Consolidated Constr Fd 8,235 8,235Total Funds 714 14,714 15,428
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Jefferson Davis School Area
Project No. M-410035DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project consists of twosubprojects.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: 483C,493D Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 544 544
Design 3,406 3,406
Construction 17,538 17,538
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,406 544 17,538 21,488
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 3,406 544 15,966 19,916
8500 - HPW-W&S Syst Consolidated Constr Fd 1,572 1,572Total Funds 3,406 544 17,538 21,488
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Spring Shadows Area
Project No. M-410036DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes fivesub-projects.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: 450T,450P, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 10,400 10,400
Equipment Acquisition
Salary Recovery
Other
Total Allocation 10,400 10,400
Source of Funds
5430 - Federal State Local - HPW Pass thru DDSR 10,000 10,000
8500 - HPW-W&S Syst Consolidated Constr Fd 400 400Total Funds 10,400 10,400
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Central Park Area
Project No. M-410038DRAINAGE AND PAVING
Project Description
Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes sevensub-projects.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: 494U,494V, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 3,567 3,567
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,567 3,567
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 3,567 3,567Total Funds 3,567 3,567
Proposed CIP Form A31
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Cottage Grove East Area
Project No. M-410039DRAINAGE AND PAVING
Project Description
Project provides for the design and construction ofstorm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 492B,492C Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 3,997 3,997
Construction 18,354 18,354
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,997 18,354 22,351
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 3,997 11,462 15,459
8500 - HPW-W&S Syst Consolidated Constr Fd 6,892 6,892Total Funds 3,997 18,354 22,351
Proposed CIP Form A32
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Local Drainage Program (LDP)
Project No. M-420126FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides professional engineering services andconstruction to address necessary local storm water drainage systemimprovements citywide.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to investigate and resolve existinglocalized storm water drainage problems. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 4,525 2,027 2,161 6,023 6,569 21,305
Construction 43,673 9,553 10,072 5,977 5,431 74,706
Equipment Acquisition
Salary Recovery
Other
Total Allocation 48,198 11,580 12,233 12,000 12,000 96,011
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 10,932 11,580 12,233 12,000 12,000 58,745
5000 - Federal Government - Grant Funded 37,266 37,266Total Funds 48,198 11,580 12,233 12,000 12,000 96,011
Proposed CIP Form A33
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Storm Water Action Team (SWAT)
Project No. M-430006
Project Description
This program provides professional engineering services andconstruction to address necessary localstorm water drainage systemimprovements citywide.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to investigate and resolve existinglocalized storm water drainage problems. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 7,500 7,500 7,500 7,500 7,500 37,500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 7,500 7,500 7,500 7,500 7,500 37,500
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 7,500 7,500 7,500 7,500 7,500 37,500Total Funds 7,500 7,500 7,500 7,500 7,500 37,500
Proposed CIP Form A34
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Pre-Engineering for Storm Water Drainage
Project No. M-430100
Project Description
Program supports development of Candidate Projects for programmingin future years Capital Improvement Plans. Feasibility Assessmentsare performed annually on need areas to define projects includingdetailed project scopes.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Program supports development of Candidate Projects for futureCIPs. Assessments are performed, annually on Need Areas to defineprojects including scopes, cost estimates and implementationschedules. Need Areas to be Pre-Engineered are consistent withpublished 5+5 Plan and the CIP Process Manual.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 1,038 1,112 1,215 1,500 1,500 6,365
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,038 1,112 1,215 1,500 1,500 6,365
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,038 1,112 1,215 1,500 1,500 6,365Total Funds 1,038 1,112 1,215 1,500 1,500 6,365
Proposed CIP Form A35
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Project Mgmt. Incl. Testing & Inspection
Project No. M-430220FACILITY UNASSIGNED - , TX 77002
Project Description
Provides project management, planning and technical support,engineering, and construction management to support planning,development and implementation of the CIP.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Technical services are necessary to support the CIP to deliver stormwater drainage improvement projects that reduce the risk ofstructural flooding. Improvements include modification of streetconveyance and sheet flow, and provide detention as needed formitigation.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 1,587 1,619 1,652 1,700 1,700 8,258
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,587 1,619 1,652 1,700 1,700 8,258
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,587 1,619 1,652 1,700 1,700 8,258Total Funds 1,587 1,619 1,652 1,700 1,700 8,258
Proposed CIP Form A36
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Stormwater Pump Station & Flood Warning
Project No. M-430241
Project Description
This program consists of engineering assessment, design,construction of new and rehabilitation of existing City storm waterfacilities, including: storm water pump stations and flood warningsystems at various locations citywide.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The program is necessary to identify and prioritize the need forsafety enhancements, improved functionality, and advance floodwarning system to alert the traveling public.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 200 200 200 200 200 1,000
Construction 1,800 1,800 1,800 1,800 1,800 9,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,000 2,000 2,000 2,000 2,000 10,000
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,000 1,000 1,000 1,000 1,000 5,000
5430 - Federal State Local - HPW Pass thru DDSR 1,000 1,000 1,000 1,000 1,000 5,000Total Funds 2,000 2,000 2,000 2,000 2,000 10,000
Proposed CIP Form A37
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Mitigation Program for CIP Projects
Project No. M-430296
Project Description
This project provides for the right-of-way acquisition, design andconstruction of detention basins. This includes analyzing thefeasibility of providing detention for mitigation of impacts dueto City of Houston projects, existing infrastructure limitedareas, and potential development.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The City constructs many projects that require determination andmitigation of impacts. Designing and contracting on a regional orsubregional basis for multiple projects would reduce up-front andlong term maintenance costs at multiple sites.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 600 600 600 600 600 3,000
Construction 4,052 1,755 1,755 1,755 1,755 11,072
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,652 2,355 2,355 2,355 2,355 14,072
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 4,652 2,355 2,355 2,355 2,355 14,072Total Funds 4,652 2,355 2,355 2,355 2,355 14,072
Proposed CIP Form A38
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Developer Participation
Project No. M-430800
Project Description
This project provides for the City's share of the cost ofparticipation in joint property for storm water drainage systemimprovements sponsored by property owners and developers.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This allows additional drainage systems to be constructed usingsponsors' funds to match City funding. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 500 1,000 1,500 3,000 1,000 7,000
Total Allocation 500 1,000 1,500 3,000 1,000 7,000
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 500 1,000 1,500 3,000 1,000 7,000Total Funds 500 1,000 1,500 3,000 1,000 7,000
Proposed CIP Form A39
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Future Design
Project No. M-500001
Project Description
Future Design Contracts City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Allows for the design of future CIP projects. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 10,000 10,000 10,000 30,000
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 10,000 10,000 10,000 30,000
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 10,000 10,000 10,000 30,000Total Funds 10,000 10,000 10,000 30,000
Proposed CIP Form A40
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Funding Offset
Project No. M-NA0000
Project Description
A negative amount is shown here to offset the total of all Fund 8500 projects in this section of the CIP, so that the total of the Fund 8500 in this section is zero.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project JustificationThis section includes Fund 8500 for costs of wastewater and water utility improvements. These costs are shown in the Wastewater (R-) and Water (S-) sections to ensure they are associated with the CUS capital plan (R-000500, R-000521, S-000500 and S-000521). A negative offset eliminates double counting across the sections of the CIP.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction -12,088 -14,839 -35,726 -11,308 -27,078 -101,039
Equipment Acquisition
Salary Recovery
Other
Total Allocation -12,088 -14,839 -35,726 -11,308 -27,078 -101,039
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd -12,088 -14,839 -35,726 -11,308 -27,078 -101,039Total Funds -12,088 -14,839 -35,726 -11,308 -27,078 -101,039
Proposed CIP Form A41
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
42
N-100031 34th Paving and Drainage 34
N-100032 Aldine Westfield (S) Paving and Drainage 35
N-210012 Alief Forest North Area 49
N-210015 Alief Forest South Area 52
N-100030 Antoine (North) Paving and Drainage 33
N-100009 Antoine Drive Paving & Drainage 21
N-210021 Ashford Park Area 53
N-320445 Bridge Rehabilitation/Replacement 59
N-000785 Bridges Replacement/Expansion 10
N-100013 Broadway Street Paving & Drainage 24
N-140005 Calhoun Bridge 41
N-210014 Catalina Area 51
N-100036 Chimney Rock Connection at Ft Bend Toll 37
N-321037 Citywide Overlay/Rehabilitation Program 64
N-000787 Clinton Dr. Paving and Drainage 11
N-210004 Cloverland Area 44
N-321038 Concrete Panel Replacement Program 65
N-322017 Council District Service Fund Proj. 2017 67
N-100037 Crenshaw Paving and Drainage 38
N-100023 Dairy Ashford Paving and Drainage 28
N-100010 Dunlavy: West Dallas to Peden 22
N-100021 Fondren Paving and Drainage 26
N-100008 Fondren Road Paving & Drainage 20
N-000818 Fulton Paving & Drainage 15
STREET & TRAFFIC 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
STREET & TRAFFIC 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
N-NA0000 Funding Offset 70
N-500002 Future Agreements 69
N-500001 Future Design 68
N-100017 Gessner Street Paving and Drainage 25
N-210008 Gray and Taft Area 47
N-000664 Greens Rd. Paving & Drainage JFK to 59 8
N-140000 Hillcroft Ave SB at Willow Waterhole 40
N-000821 Hillcroft Avenue and Court Rd Extension 16
N-100012 Hillcroft Avenue Paving & Drainage 23
N-100024 Hirsch Paving and Drainage 29
N-000590 Holmes Road Paving & Drainage 6
N-100005 Houston Avenue Paving & Drainage 18
N-210001 Houston Heights, John Brasher, Memorial 43
N-210006 Huntington Village Sec 4 Area 46
N-310651 Intelligent Transportation System (ITS) 55
N-310662 Intersection Redesign-Safety Improvemnts 56
N-100029 Kirkwood Paving and Drainage 32
N-000813 Laura Koppe Paving & Drainage 13
N-140008 Lee Rd. at HCFCD Ditch 42
N-100028 Lorraine Paving and Drainage 31
N-210010 Market Square, Garner Villas, Parkhill 48
N-210013 Midtown Area 50
N-320396 Miscellaneous Right-of-Way Preparation 58
N-000611 N. McCarty 7
2
STREET & TRAFFIC 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
N-100039 Northpark Drive Paving and Drainage 39
N-000386 NSR Project 454 4
N-000389 NSR Project 460 5
N-320100 Pre-Engineering for Street and Traffic 57
N-320668 Project Mgmt. Incl. Testing & Inspection 62
N-321039 Roadway Pavement Replacement Program 66
N-210005 Roseland Area 45
N-320817 RR Crossing - Quiet Zones and Safety 63
N-100027 S. Lockwood Paving and Drainage 30
N-320610 Safe Sidewalk Program 60
N-100003 Shepherd and Durham Paving & Drainage 17
N-320667 Street Pavement Maint. and Management 61
N-310650 Traffic Signal Management Program/ITS 54
N-100006 University Blvd Paving & Drainage 19
N-TX0069 US 59 / IH 610 Direct Connectors 71
N-100022 W Bellfort Paving and Drainage 27
N-000811 Watonga Paving & Drainage 12
N-000751 West Alabama Paving & Drainage 9
N-TX0101 West Belt Interlocal Agreement 72
N-100034 Westheimer/Elgin Paving and Drainage 36
N-000815 Westpark Paving & Drainage 14
3
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: NSR Project 454
Project No. N-000386FACILITY UNASSIGNED - , TX 77002
Project Description
Tanglewood Area Streets. Project provides for the design andconstruction for concrete paving with storm drainage, curbs,sidewalks, driveways, street lighting, and necessary undergroundutilities. Project has 3 sub-projects.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: 488,491 Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace existing residential streets that have beendeteriorated beyond economical repair & normal maintenance, andimprove drainage.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 731 731
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 731 731
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 731 731Total Funds 731 731
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: NSR Project 460
Project No. N-000389FACILITY UNASSIGNED - , TX 77002
Project Description
Project Includes: 10th E, 12 1/2 E, 17th W, 25th E, 26th E,Arlington, Ashland, Blair, Columbia, Granberry, Harvard, Laird, LeGreen, Northwood, Oxford, West 18th, Boots Drive: Projectprovides for the design and construction for concrete pavingwith storm drainage and necessary underground utilities. Projecthas 2 sub-projects.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 452, 453, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace existing residential streets that have beendeteriorated beyond economical repair and normal maintenance, andimprove drainage.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 1,000 1,000 1,000 1,000 1,000 5,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,000 1,000 1,000 1,000 1,000 5,000
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,000 1,000 1,000 1,000 1,000 5,000Total Funds 1,000 1,000 1,000 1,000 1,000 5,000
Proposed CIP Form A5
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Holmes Road Paving & Drainage
Project No. N-000590MAIN STREET TO KIRBY DRIVE
Project Description
Project provides for the right-of-way acquisition, design andconstruction of a four-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 532XY, 572 Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 7,197 7,197
Equipment Acquisition
Salary Recovery
Other 5,253 5,253
Total Allocation 12,450 12,450
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 7,197 7,197
8500 - HPW-W&S Syst Consolidated Constr Fd 5,253 5,253Total Funds 12,450 12,450
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: N. McCarty
Project No. N-000611MESA TO IH 610
Project Description
Project provides for the right-of-way acquisition, design andconstruction of a six-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: 455U,455Y Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 6,240 6,240
Total Allocation 6,240 6,240
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 6,240 6,240Total Funds 6,240 6,240
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Greens Rd. Paving & Drainage JFK to 59
Project No. N-000664
Project Description
Project provides for the right-of-way acquisition, design andconstruction of a four-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: 374P,374Q, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. H-GACTransportation Improvement Program (TIP) Project.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 4,080 4,080
Design 612 612
Construction 28,073 28,073
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,692 28,073 32,765
Source of Funds
4040 - METRO Projects Construction - DDSRF 612 2,268 2,880
4042 - Street & Trfc Control & Strm Drain DDSRF 4,080 7,635 11,715
5430 - Federal State Local - HPW Pass thru DDSR 13,778 13,778
8500 - HPW-W&S Syst Consolidated Constr Fd 4,393 4,393Total Funds 4,692 28,073 32,765
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: West Alabama Paving & Drainage
Project No. N-000751WESLAYAN TO BUFFALO SPEEDWAY
Project Description
Project provides for the right-of-way acquisition, design andreconstruction of a four-lane, undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 492S,492T, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 9,097 9,097
Equipment Acquisition
Salary Recovery
Other
Total Allocation 9,097 9,097
Source of Funds
4040 - METRO Projects Construction - DDSRF 5,164 5,164
4042 - Street & Trfc Control & Strm Drain DDSRF 2,512 2,512
8500 - HPW-W&S Syst Consolidated Constr Fd 1,421 1,421Total Funds 9,097 9,097
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Bridges Replacement/Expansion
Project No. N-000785FACILITY UNASSIGNED - , TX 77002
Project Description
Project provides for enhancements for bridge reconstruction. Managedby the Harris County Flood Control District.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing bridges are insufficient in size and capacity to meetrequirements of Brays and Sims Bayou Federal Projects and requirereplacement. Project provides for added width to accommodatevehicular and pedestrian capacity across Brays and Sims Bayous.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 2,289 2,289
Total Allocation 2,289 2,289
Source of Funds
4040 - METRO Projects Construction - DDSRF
8500 - HPW-W&S Syst Consolidated Constr Fd 2,289 2,289Total Funds 2,289 2,289
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Clinton Dr. Paving and Drainage
Project No. N-000787PORT OF HOUSTON GATE #8 TO IH-610
Project Description
Project provides for the reconstruction of four lane Clinton Drivefrom Port of Houston Gate 8 to IH 610. Design managed by HarrisCounty, and Construction managed by TxDot.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: 495NPTU Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. H-GACTransportation Improvement Program (TIP) Project.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 23,816 23,816
Total Allocation 23,816 23,816
Source of Funds
4040 - METRO Projects Construction - DDSRF 2,669 2,669
4042 - Street & Trfc Control & Strm Drain DDSRF 6,753 6,753
4506 - Street&Bridge Consolidated Construction
5430 - Federal State Local - HPW Pass thru DDSR 11,000 11,000
8500 - HPW-W&S Syst Consolidated Constr Fd 3,394 3,394Total Funds 23,816 23,816
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Watonga Paving & Drainage
Project No. N-000811W. 34TH TO W. 43RD
Project Description
Project provides for the design and construction of a four-lane,divided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 451R,451M Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 11,731 11,731
Equipment Acquisition
Salary Recovery
Other
Total Allocation 11,731 11,731
Source of Funds
4040 - METRO Projects Construction - DDSRF 7,759 7,759
4042 - Street & Trfc Control & Strm Drain DDSRF 1,833 1,833
8500 - HPW-W&S Syst Consolidated Constr Fd 2,139 2,139Total Funds 11,731 11,731
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Laura Koppe Paving & Drainage
Project No. N-000813HIRSCH TO HOMESTEAD
Project Description
Project provides for the right-of-way acquisition, design andconstruction of a four-lane undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: 454 F,G,H Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 13,975 13,975
Equipment Acquisition
Salary Recovery
Other
Total Allocation 13,975 13,975
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 12,566 12,566
8500 - HPW-W&S Syst Consolidated Constr Fd 1,409 1,409Total Funds 13,975 13,975
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Westpark Paving & Drainage
Project No. N-000815WILCREST TO DAIRY ASHFORD
Project Description
Project provides for the design and construction of a four-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. Project provides additional lanes tocomplete boulevard section of roadway.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 488Z,489W, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will widen a thoroughfare with additional lanes to improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,300 12,300
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,300 12,300
Source of Funds
4040 - METRO Projects Construction - DDSRF 1,149 1,149
4042 - Street & Trfc Control & Strm Drain DDSRF 1,486 1,486
5430 - Federal State Local - HPW Pass thru DDSR 7,975 7,975
8500 - HPW-W&S Syst Consolidated Constr Fd 1,689 1,689Total Funds 12,300 12,300
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fulton Paving & Drainage
Project No. N-000818QUITMAN TO HOGAN
Project Description
Project provides for the design and construction of a four-laneundivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: 493 D,H Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 6,277 6,277
Equipment Acquisition
Salary Recovery
Other
Total Allocation 6,277 6,277
Source of Funds
4040 - METRO Projects Construction - DDSRF 5,022 5,022
4042 - Street & Trfc Control & Strm Drain DDSRF 1,255 1,255Total Funds 6,277 6,277
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hillcroft Avenue and Court Rd Extension
Project No. N-000821
Project Description
Revised route for Fondren Project that includes design and prepareplans, specifications, estimates, and construction contractdocuments for the construction of Fort Bend Parkway frontage road(four lanes) between the existing toll road ramps and an extensionof Court Road.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 570Z,610C, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will construct a major thoroughfare that will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.Improvements will provide for increased mobility in service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 7,782 7,782
Equipment Acquisition
Salary Recovery
Other
Total Allocation 7,782 7,782
Source of Funds
4040 - METRO Projects Construction - DDSRF 2,972 2,972
4042 - Street & Trfc Control & Strm Drain DDSRF 1,210 1,210
4510 - Contribution for Capital Projects 3,600 3,600Total Funds 7,782 7,782
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Shepherd and Durham Paving & Drainage
Project No. N-100003WASHINGTON TO DICKSON
Project Description
Project provides for the design and construction of an eight-lane(four lanes each on Shepherd and Durham), divided, concrete roadwaywith curbs, sidewalks, driveways, street lighting, traffic controland necessary underground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 492G,492H, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,914 12,914
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,914 12,914
Source of Funds
4040 - METRO Projects Construction - DDSRF 8,678 8,678
4042 - Street & Trfc Control & Strm Drain DDSRF 2,395 2,395
8500 - HPW-W&S Syst Consolidated Constr Fd 1,841 1,841Total Funds 12,914 12,914
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Houston Avenue Paving & Drainage
Project No. N-100005WASHINGTON AVENUE TO MEMORIAL DRIVE
Project Description
Project provides for the design and construction of a six-lane,divided, concrete roadway with an additional thru-lane fromWashington Avenue to Lubbock Street with curbs, sidewalks,driveways, street lighting, traffic control and necessary utilities.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: 493K,493L Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 255 255
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 255 255
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 255 255Total Funds 255 255
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: University Blvd Paving & Drainage
Project No. N-100006FACILITY UNASSIGNED - , TX 77002
Project Description
Project provides for acquisition, design and construction of atwo-lane, non-divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control, inline detention andnecessary underground utilities. Project has 2 sub- projects.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 532H Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 5,810 5,810
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,810 5,810
Source of Funds
4040 - METRO Projects Construction - DDSRF 4,159 4,159
4042 - Street & Trfc Control & Strm Drain DDSRF 689 689
8500 - HPW-W&S Syst Consolidated Constr Fd 962 962Total Funds 5,810 5,810
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fondren Road Paving & Drainage
Project No. N-100008BRAESWOOD TO CREEKBEND
Project Description
Project provides for the design and construction of Fondren Road andwidens from four to six lanes with curbs, sidewalks, driveways,street lighting, traffic control and necessary undergroundutilities.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 530Z,530V, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 106 106
Design
Construction 9,976 9,976
Equipment Acquisition
Salary Recovery
Other
Total Allocation 106 9,976 10,082
Source of Funds
4040 - METRO Projects Construction - DDSRF 1,500 1,500
4042 - Street & Trfc Control & Strm Drain DDSRF 106 947 1,053
5430 - Federal State Local - HPW Pass thru DDSR 5,571 5,571
8500 - HPW-W&S Syst Consolidated Constr Fd 1,958 1,958Total Funds 106 9,976 10,082
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Antoine Drive Paving & Drainage
Project No. N-100009HAMMERLY TO HEMPSTEAD
Project Description
Project provides for acquisition, design and construction ofHammerly/Antoine/Hempstead intersection with additional left andright turn lanes, curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: 451P,451T Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 3,840 3,840
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,840 3,840
Source of Funds
4040 - METRO Projects Construction - DDSRF 2,548 2,548
4042 - Street & Trfc Control & Strm Drain DDSRF 866 866
8500 - HPW-W&S Syst Consolidated Constr Fd 425 425Total Funds 3,840 3,840
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Dunlavy: West Dallas to Peden
Project No. N-100010PAVING AND DRAINAGE
Project Description
Project provides for acquisition, design and construction of afour-lane, non-divided, concrete with curbs, sidewalks, driveways,street lighting, traffic control and necessary undergroundutilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 492M,492R Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 1,590 4,941 6,531
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,590 4,941 6,531
Source of Funds
4040 - METRO Projects Construction - DDSRF 1,039 3,752 4,791
4042 - Street & Trfc Control & Strm Drain DDSRF 306 438 744
8500 - HPW-W&S Syst Consolidated Constr Fd 245 751 996Total Funds 1,590 4,941 6,531
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hillcroft Avenue Paving & Drainage
Project No. N-100012BISSONNET TO BEECHNUT
Project Description
Project provides for the design and construction of Hillcroft Avenueto six lanes with curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 531N,531J Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 1,020 1,020
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,020 1,020
Source of Funds
4040 - METRO Projects Construction - DDSRF
4042 - Street & Trfc Control & Strm Drain DDSRF 1,020 1,020Total Funds 1,020 1,020
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Broadway Street Paving & Drainage
Project No. N-100013IH-45 TO GALVESTON ROAD
Project Description
Project provides for design and construction of a four-lane, dividedconcrete with curbs, sidewalks, driveways, street lighting, trafficcontrol and necessary underground utilities. Project includes atgrade crossing over UPRR tracks south of Old Galveston Road.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: 535P,535K, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 121 121
Construction
Equipment Acquisition
Salary Recovery
Other 459 459
Total Allocation 580 580
Source of Funds
4040 - METRO Projects Construction - DDSRF 580 580Total Funds 580 580
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Gessner Street Paving and Drainage
Project No. N-100017BUFFALO BAYOU TO RICHMOND
Project Description
Project widens existing four lanes to six lanes, constructs bridgealong Westheimer (grade separation), replaces traffic signals andupgrade storm, water and wastewater lines as needed. Thisproject includes three (3) sub-projects.
City Council District
Location G,F Address Descr 2:
Served: F,G Zip Codes:
Key Map: 490W,490S, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 16,269 16,269
Equipment Acquisition
Salary Recovery
Other
Total Allocation 16,269 16,269
Source of Funds
4040 - METRO Projects Construction - DDSRF
4042 - Street & Trfc Control & Strm Drain DDSRF 2,317 2,317
5430 - Federal State Local - HPW Pass thru DDSR 10,185 10,185
8500 - HPW-W&S Syst Consolidated Constr Fd 3,766 3,766Total Funds 16,269 16,269
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fondren Paving and Drainage
Project No. N-100021CREEKBEND TO W AIRPORT
Project Description
Project provides for the design and widening from four lanes to sixwith curbs, sidewalks, driveways, street lighting, traffic controland necessary underground utilities.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 530Z,570D, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 18,223 18,223
Equipment Acquisition
Salary Recovery
Other
Total Allocation 18,223 18,223
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 2,904 2,904
5430 - Federal State Local - HPW Pass thru DDSR 12,406 12,406
8500 - HPW-W&S Syst Consolidated Constr Fd 2,913 2,913Total Funds 18,223 18,223
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: W Bellfort Paving and Drainage
Project No. N-100022WILCREST TO US 59, DAIRY ASHFORD TO S. K
Project Description
Reconstruct existing W. Bellfort Road 4 lanes from S. Dairy Ashfordto S. Kirkwood, and 6 lanes from Wilcrest to Southwest FWY, withshared use paths along the project; replace traffic signals, andprovide necessary upgrades to storm sewer system and utilities.This project includes two sub projects.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 528Z,529W, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 4,955 4,955
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,955 4,955
Source of Funds
4040 - METRO Projects Construction - DDSRF 3,703 3,703
4042 - Street & Trfc Control & Strm Drain DDSRF 446 446
8500 - HPW-W&S Syst Consolidated Constr Fd 805 805Total Funds 4,955 4,955
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Dairy Ashford Paving and Drainage
Project No. N-100023IH-10 TO BUFFALO BAYOU
Project Description
Project widens existing four lanes to six lanes, replaces trafficsignals and upgrades storm and utilities as needed. This projectincludes two (2) sub-projects.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: 488M,488H, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 765 765
Construction
Equipment Acquisition
Salary Recovery
Other 165 165
Total Allocation 765 165 930
Source of Funds
4040 - METRO Projects Construction - DDSRF 765 165 930Total Funds 765 165 930
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hirsch Paving and Drainage
Project No. N-100024LAURA KOPPE TO CROSSTIMBERS
Project Description
Project constructs two-lane, half boulevard, curb and guttersection, upgrades storm water and wastewater lines as needed.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: 454K,454F, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 10,643 10,643
Equipment Acquisition
Salary Recovery
Other
Total Allocation 10,643 10,643
Source of Funds
4040 - METRO Projects Construction - DDSRF 5,242 5,242
4042 - Street & Trfc Control & Strm Drain DDSRF 3,240 3,240
8500 - HPW-W&S Syst Consolidated Constr Fd 2,162 2,162Total Funds 10,643 10,643
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: S. Lockwood Paving and Drainage
Project No. N-100027CRITES STREET TO HARRISBURG
Project Description
Project provides for the design and reconstruction of a six-lane,divided, concrete roadway from Crites Street to south of NavigationBoulevard and four lanes, divided, concrete roadway from south ofNavigation Boulevard to Harrisburg Boulevard and necessaryutilities.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: 494P,494T Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 510 510
Design 306 306
Construction 12,735 12,735
Equipment Acquisition
Salary Recovery
Other
Total Allocation 816 12,735 13,551
Source of Funds
4040 - METRO Projects Construction - DDSRF 306 9,791 10,097
4042 - Street & Trfc Control & Strm Drain DDSRF 510 1,417 1,927
8500 - HPW-W&S Syst Consolidated Constr Fd 1,527 1,527Total Funds 816 12,735 13,551
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Lorraine Paving and Drainage
Project No. N-100028HOUSTON AVE TO JENSEN DR
Project Description
Project provides for acquisition, design and reconstruction of afour-lane, non-divided, concrete roadway from Houston Avenue toJensen Drive as listed in Major Thoroughfare Plan with curbs,sidewalks, driveways, street lighting, traffic control andnecessary underground utilities.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: 493G,493H, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 510 510
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 510 510
Source of Funds
4040 - METRO Projects Construction - DDSRF
4042 - Street & Trfc Control & Strm Drain DDSRF 510 510Total Funds 510 510
Proposed CIP Form A31
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Kirkwood Paving and Drainage
Project No. N-100029BUFFALO BAYOU TO WESTHEIMER
Project Description
Project provides for the design and reconstruction of Kirkwood Road(four lanes) with curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities along within-line detention. This project includes two (2) sub projects.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: 489S,489N, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 16,321 10,658 26,979
Equipment Acquisition
Salary Recovery
Other
Total Allocation 16,321 10,658 26,979
Source of Funds
4040 - METRO Projects Construction - DDSRF 8,282 3,876 12,158
4042 - Street & Trfc Control & Strm Drain DDSRF 6,821 4,522 11,342
8500 - HPW-W&S Syst Consolidated Constr Fd 1,218 2,260 3,478Total Funds 16,321 10,658 26,979
Proposed CIP Form A32
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Antoine (North) Paving and Drainage
Project No. N-100030WEST GULF BANK TO VICTORY
Project Description
Project provides for acquisition, design and construction of afour-lane, divided, concrete roadway with curbs, sidewalks with bikepaths, driveways, street lighting, traffic control and necessaryunderground utilities and detention.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: 411Q,411U Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 255 255
Design
Construction 11,428 11,428
Equipment Acquisition
Salary Recovery
Other
Total Allocation 255 11,428 11,683
Source of Funds
4040 - METRO Projects Construction - DDSRF 7,991 7,991
4042 - Street & Trfc Control & Strm Drain DDSRF 255 1,652 1,907
8500 - HPW-W&S Syst Consolidated Constr Fd 1,785 1,785Total Funds 255 11,428 11,683
Proposed CIP Form A33
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: 34th Paving and Drainage
Project No. N-100031HEMPSTEAD TO EAST OF BOLIN ST.
Project Description
Project provides for acquisition, design and construction of asix-lane, divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control and necessaryunderground utilities and in-line detention.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: 451P Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 153 153
Design
Construction 4,258 4,258
Equipment Acquisition
Salary Recovery
Other
Total Allocation 153 4,258 4,411
Source of Funds
4040 - METRO Projects Construction - DDSRF 3,607 3,607
4042 - Street & Trfc Control & Strm Drain DDSRF 153 650 803Total Funds 153 4,258 4,411
Proposed CIP Form A34
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Aldine Westfield (S) Paving and Drainage
Project No. N-100032ALDINE MAIL TO PINE TREE DR.
Project Description
Project provides for acquisition, design and construction of afour-lane, divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control and necessaryunderground utilities and in-line detention. This project includestwo (2) sub-projects.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: 413H,413M, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 1,128 1,128
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,128 1,128
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,128 1,128Total Funds 1,128 1,128
Proposed CIP Form A35
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Westheimer/Elgin Paving and Drainage
Project No. N-100034MONTROSE TO MAIN
Project Description
Project provides for limited acquisition, design and construction ofa two to four-lane, concrete roadway with curbs, improved widesidewalks, driveways, street lighting, traffic control and necessaryunderground utilities and in-line detention.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 493S,493T Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 833 833
Construction 16,854 16,854
Equipment Acquisition
Salary Recovery
Other
Total Allocation 833 16,854 17,687
Source of Funds
4040 - METRO Projects Construction - DDSRF 833 9,630 10,464
4042 - Street & Trfc Control & Strm Drain DDSRF 4,088 4,088
8500 - HPW-W&S Syst Consolidated Constr Fd 3,135 3,135Total Funds 833 16,854 17,687
Proposed CIP Form A36
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Chimney Rock Connection at Ft Bend Toll
Project No. N-100036PAVING AND DRAINAGE
Project Description
Project provides for acquisition, design and construction of a 2lane, concrete roadway with sidewalks and necessary undergroundutilities.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 571K Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, safety inthe service area
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 5,000 5,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,000 5,000
Source of Funds
4040 - METRO Projects Construction - DDSRF 5,000 5,000Total Funds 5,000 5,000
Proposed CIP Form A37
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Crenshaw Paving and Drainage
Project No. N-100037SHAVER TO ALLEN GENOA
Project Description
Project provides for design and construction of a two lane,undivided, concrete roadway with curbs, sidewalks, driveways, streetlighting, traffic control and necessary underground utilities.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: 576L,576M Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 6 6
Design 2,290 2,290
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,290 6 2,296
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 2,290 6 2,296Total Funds 2,290 6 2,296
Proposed CIP Form A38
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Northpark Drive Paving and Drainage
Project No. N-100039IH-69 TO WOODLAND HILLS
Project Description
Project provides for acquisition, design and construction of asix-lane, divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control and necessaryunderground utilities.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: 296S,296T, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 14,242 14,242
Total Allocation 14,242 14,242
Source of Funds
4040 - METRO Projects Construction - DDSRF 9,303 9,303
4042 - Street & Trfc Control & Strm Drain DDSRF 4,307 4,307
8500 - HPW-W&S Syst Consolidated Constr Fd 632 632Total Funds 14,242 14,242
Proposed CIP Form A39
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hillcroft Ave SB at Willow Waterhole
Project No. N-140000
Project Description
This project consists of replacing or rehabilitating the HillcroftBridge southbound at Willow Waterhole Bayou which has beendetermined to be structurally deficient.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: 571A Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing bridge has a below-standard inspection reports and hasdeteriorated to the point of requiring replacement. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 654 654
Total Allocation 654 654
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 74 74
TXDOT-9999 579 579Total Funds 654 654
Proposed CIP Form A40
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Calhoun Bridge
Project No. N-140005BRAYS BAYOU
Project Description
Provides for the design and construction of a new bridge in responseto federally mandated program for public safety.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: 534E Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing bridge has a below-standard inspection report and hasdeteriorated to the point of requiring replacement. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 3,653 3,653
Total Allocation 3,653 3,653
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 538 538
TXDOT-9999 3,115 3,115Total Funds 3,653 3,653
Proposed CIP Form A41
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Lee Rd. at HCFCD Ditch
Project No. N-140008FACILITY UNASSIGNED - , TX 77002
Project Description
Provides for the design and construction of a new bridge in responseto federally mandated program for public safety.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: 374R Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing bridge has a below-standard inspection report and hasdeteriorated to the point of requiring replacement. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 483 483
Total Allocation 483 483
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 102 102
TXDOT-9999 381 381Total Funds 483 483
Proposed CIP Form A42
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Houston Heights, John Brasher, Memorial
Project No. N-210001PAVING AND DRAINAGE
Project Description
Project will replace existing asphalt streets and roadside ditcheswith concrete curb-and-gutter roads. Water lines will be replacedaccording to the COH recommendation.
City Council District
Location C,H Address Descr 2:
Served: C,H Zip Codes:
Key Map: 493E,493J, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,312 12,312
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,312 12,312
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 9,096 9,096
8500 - HPW-W&S Syst Consolidated Constr Fd 3,216 3,216Total Funds 12,312 12,312
Proposed CIP Form A43
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Cloverland Area
Project No. N-210004PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities. This project includes two (2)sub-projects.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: 573L,573M Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,695 12,695
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,695 12,695
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 11,273 11,273
8500 - HPW-W&S Syst Consolidated Constr Fd 1,423 1,423Total Funds 12,695 12,695
Proposed CIP Form A44
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Roseland Area
Project No. N-210005PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 493W Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 4,429 4,429
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,429 4,429
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 3,363 3,363
8500 - HPW-W&S Syst Consolidated Constr Fd 1,065 1,065Total Funds 4,429 4,429
Proposed CIP Form A45
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Huntington Village Sec 4 Area
Project No. N-210006PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 528U,528V, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 18,889 18,889
Equipment Acquisition
Salary Recovery
Other
Total Allocation 18,889 18,889
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 15,184 15,184
8500 - HPW-W&S Syst Consolidated Constr Fd 3,705 3,705Total Funds 18,889 18,889
Proposed CIP Form A46
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Gray and Taft Area
Project No. N-210008PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: 493N,493P Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 7,257 7,257
Equipment Acquisition
Salary Recovery
Other
Total Allocation 7,257 7,257
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 5,743 5,743
8500 - HPW-W&S Syst Consolidated Constr Fd 1,514 1,514Total Funds 7,257 7,257
Proposed CIP Form A47
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Market Square, Garner Villas, Parkhill
Project No. N-210010PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities. This project includes two (2)sub-projects.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: 494F,494K, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 1,020 1,020
Design
Construction 15,305 15,305
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,020 15,305 16,325
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,020 9,132 10,152
8500 - HPW-W&S Syst Consolidated Constr Fd 6,172 6,172Total Funds 1,020 15,305 16,325
Proposed CIP Form A48
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Alief Forest North Area
Project No. N-210012PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 529E,529J Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 1,675 1,675
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,675 1,675
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,291 1,291
8500 - HPW-W&S Syst Consolidated Constr Fd 384 384Total Funds 1,675 1,675
Proposed CIP Form A49
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Midtown Area
Project No. N-210013PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concretepaving with storm drainage, curbs, sidewalks, driveways, streetlighting and necessary underground utilities.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: 493T,493X, Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 3,050 3,050
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,050 3,050
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 3,050 3,050Total Funds 3,050 3,050
Proposed CIP Form A50
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Catalina Area
Project No. N-210014PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 529N,529J Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 4,252 4,252
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,252 4,252
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 4,252 4,252Total Funds 4,252 4,252
Proposed CIP Form A51
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Alief Forest South Area
Project No. N-210015PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities. This project includes two (2)sub-projects.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 529J Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 1,166 1,166
Design
Construction 5,725 5,725
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,166 5,725 6,891
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 1,166 5,725 6,891Total Funds 1,166 5,725 6,891
Proposed CIP Form A52
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Ashford Park Area
Project No. N-210021PAVING AND DRAINAGE
Project Description
Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities. This project includes two (2)sub-projects.
City Council District
Location F Address Descr 2:
Served: F Zip Codes:
Key Map: 529N Category:
Location Code: UA-00 Sub-Category:
Project Justification
The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 4,939 4,939
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,939 4,939
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 4,939 4,939Total Funds 4,939 4,939
Proposed CIP Form A53
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Traffic Signal Management Program/ITS
Project No. N-310650
Project Description
The design and installation of a computerized traffic signal systemand intelligent transportation system equipment.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Program improves citywide mobility to reduce accidents and minimizecongestion. Program includes H-GAC Transportation ImprovementProgram (TIP) projects and candidate TIP projects.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 2,923 2,982 3,041 3,103 3,103 15,152
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,923 2,982 3,041 3,103 3,103 15,152
Source of Funds
4040 - METRO Projects Construction - DDSRF 2,923 2,982 3,041 3,103 3,103 15,152Total Funds 2,923 2,982 3,041 3,103 3,103 15,152
Proposed CIP Form A54
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Intelligent Transportation System (ITS)
Project No. N-310651
Project Description
Deployment of ITS devices including DMS, CCTV, Traffic CountStations and vehicular detection.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Program improves citywide mobility to reduce accidents and minimizecongestion. City of Houston has been awarded a TIGER Grant. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 8,000 8,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 8,000 8,000
Source of Funds
4040 - METRO Projects Construction - DDSRF 8,000 8,000Total Funds 8,000 8,000
Proposed CIP Form A55
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Intersection Redesign-Safety Improvemnts
Project No. N-310662
Project Description
Redesign, reconstruct, or make other improvements to thoseintersections and street sections which represent existing orpotential hazards to traffic citywide. Projects improve intersectiongeometrics and access management.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These projects are required to reduce delays and accident potentialat various locations. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 1,000 2,000 2,000 2,500 2,500 10,000
Construction 2,000 3,000 6,000 7,500 7,500 26,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,000 5,000 8,000 10,000 10,000 36,000
Source of Funds
4040 - METRO Projects Construction - DDSRF 3,000 5,000 8,000 10,000 10,000 36,000Total Funds 3,000 5,000 8,000 10,000 10,000 36,000
Proposed CIP Form A56
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Pre-Engineering for Street and Traffic
Project No. N-320100
Project Description
Program supports development of Candidate Projects for programmingin future years Capital Improvement Plans. Feasibility Assessmentsare performed annually on need areas to define projects includingdetailed project scopes.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Program supports development of Candidate Projects for future CIPs.Assessments are performed, annually on Need Areas to defineprojects including scopes, cost estimates & implementationschedules. Need Areas to be Pre-Engineered are consistent withpublished 5+5 Plan & the CIP Process Manual.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 1,500 1,750 1,750 2,500 2,500 10,000
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,500 1,750 1,750 2,500 2,500 10,000
Source of Funds
4040 - METRO Projects Construction - DDSRF 1,000 1,250 1,250 1,500 1,500 6,500
4042 - Street & Trfc Control & Strm Drain DDSRF 500 500 500 1,000 1,000 3,500Total Funds 1,500 1,750 1,750 2,500 2,500 10,000
Proposed CIP Form A57
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Miscellaneous Right-of-Way Preparation
Project No. N-320396
Project Description
Project provides for miscellaneous and/or unforeseen costs ofright-of-way acquisition, design and construction relating to theStreet, Bridge and Traffic Control Program.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Requests from other department or governmental agencies includingthe Metropolitan Transit Authority, or developers for jointparticipation in the cost of Street, Bridge and Traffic Controlprojects.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 200 200 200 200 200 1,000
Construction 317 324 330 330 330 1,631
Equipment Acquisition
Salary Recovery
Other
Total Allocation 517 524 530 530 530 2,631
Source of Funds
4040 - METRO Projects Construction - DDSRF 517 524 530 530 530 2,631Total Funds 517 524 530 530 530 2,631
Proposed CIP Form A58
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Bridge Rehabilitation/Replacement
Project No. N-320445
Project Description
Project provides design and rehabilitation/replacement of existingbridges throughout the City.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing bridges have received below-standard inspection reports andhave deteriorated to the point of requiring rehabilitation orreplacement.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 218 222 227 231 231 1,129
Construction 2,000 900 918 937 937 5,692
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,218 1,122 1,145 1,168 1,168 6,821
Source of Funds
4040 - METRO Projects Construction - DDSRF 2,218 1,122 1,145 1,168 1,168 6,821Total Funds 2,218 1,122 1,145 1,168 1,168 6,821
Proposed CIP Form A59
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Safe Sidewalk Program
Project No. N-320610
Project Description
Program provides for the design and construction of sidewalksthroughout the City. Program includes Safe School Sidewalk Program,Major Thoroughfare Sidewalk Program, Safe Routes to School Program,and Pedestrian Accessibility Review (PAR).
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Program is needed to address the health, safety, and welfare ofpedestrians within the City Right-of-Way. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 550 561 573 584 584 2,852
Construction 2,615 2,668 2,722 2,752 2,708 13,465
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,165 3,229 3,295 3,336 3,292 16,317
Source of Funds
4040A - Metro Construction - Other 3,165 3,229 3,295 3,336 3,292 16,317Total Funds 3,165 3,229 3,295 3,336 3,292 16,317
Proposed CIP Form A60
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Street Pavement Maint. and Management
Project No. N-320667
Project Description
This project includes program upgrades and support for the PMMP.This program includes the Street Surface Assessment Vehicle that isused to determine Pavement Condition Ratings used to developpriorities for major thoroughfare, collector and local streetreconstruction or rehabilitation.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The program will allow the City to monitor and rate the existingcondition of the City's major investment in transportationinfrastructure.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 1,175 1,900 925 1,900 1,975 7,875
Construction
Equipment Acquisition 134 424 1,634 134 134 2,460
Salary Recovery
Other
Total Allocation 1,309 2,324 2,559 2,034 2,109 10,335
Source of Funds
4040 - METRO Projects Construction - DDSRF 327 581 640 509 527 2,584
4042 - Street & Trfc Control & Strm Drain DDSRF 982 1,743 1,919 1,526 1,582 7,751Total Funds 1,309 2,324 2,559 2,034 2,109 10,335
Proposed CIP Form A61
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Project Mgmt. Incl. Testing & Inspection
Project No. N-320668
Project Description
This project provides for the Professional Engineering ProgramManagement Services of assigned Street and Bridge contracts.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Due to the increased volume of street and traffic projects it wasnecessary to secure professional management services to assist inscheduling and cost control of engineering and constructionprojects.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 200 200 200 600 600 1,800
Equipment Acquisition
Salary Recovery
Other
Total Allocation 200 200 200 600 600 1,800
Source of Funds
4040 - METRO Projects Construction - DDSRF 200 200 200 600 600 1,800Total Funds 200 200 200 600 600 1,800
Proposed CIP Form A62
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: RR Crossing - Quiet Zones and Safety
Project No. N-320817
Project Description
Program provides for the installation and/or modification of variousrailroad crossings to meet safety and Federal RailroadAdministration requirements.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
These projects are required to improve safety and train noiserelated issued at various railroad crossings throughout the City. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 750 750 750 750 750 3,750
Equipment Acquisition
Salary Recovery
Other
Total Allocation 750 750 750 750 750 3,750
Source of Funds
4042 - Street & Trfc Control & Strm Drain DDSRF 750 750 750 750 750 3,750Total Funds 750 750 750 750 750 3,750
Proposed CIP Form A63
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Citywide Overlay/Rehabilitation Program
Project No. N-321037
Project Description
Program provides for the overlay/rehabilitation of arterial andmajor thoroughfares with asphalt overlay or panel replacement alongwith the repair and improvements to curbs and curb ramps.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to improve and maintain a safe road surfaceand accessibility, and to prolong the life of the roadway. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 280 286 292 300 5,000 6,158
Construction 4,418 4,499 4,558 4,700 18,175
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,698 4,785 4,850 5,000 5,000 24,333
Source of Funds
4040 - METRO Projects Construction - DDSRF 4,698 4,785 4,850 5,000 5,000 24,333Total Funds 4,698 4,785 4,850 5,000 5,000 24,333
Proposed CIP Form A64
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Concrete Panel Replacement Program
Project No. N-321038
Project Description
Program provides for the rehabilitation of arterial and majorthoroughfares with by panel replacement along with the repair andimprovements to curbs and curb ramps as necessary.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to improve and maintain a safe road surfaceand accessibility, and to prolong the life of the roadway. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 672 685 699 700 700 3,456
Construction 10,884 11,085 11,301 11,500 11,500 56,270
Equipment Acquisition
Salary Recovery
Other
Total Allocation 11,556 11,770 12,000 12,200 12,200 59,726
Source of Funds
4040 - METRO Projects Construction - DDSRF 11,556 11,770 12,000 12,200 12,200 59,726Total Funds 11,556 11,770 12,000 12,200 12,200 59,726
Proposed CIP Form A65
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Roadway Pavement Replacement Program
Project No. N-321039
Project Description
Program provides for the reconstruction/rehabilitation of streetsalong with the repair and improvements to curbs and curb ramps.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to improve and maintain a safe road surfaceand accessibility. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 233 237 242 240 240 1,192
Construction 3,174 3,237 3,303 3,360 3,360 16,434
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,407 3,474 3,545 3,600 3,600 17,626
Source of Funds
4040 - METRO Projects Construction - DDSRF 3,407 3,474 3,545 3,600 3,600 17,626Total Funds 3,407 3,474 3,545 3,600 3,600 17,626
Proposed CIP Form A66
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Council District Service Fund Proj. 2017
Project No. N-322017
Project Description
Projects are funded by Metro 4040 and are generally Focused innature. Project number began in FY2017 and subproject to bare theLetter representing the District the project is located in.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Projects are funded by Metro 4040 and are generally Focused innature. Project number began in FY2017 and subproject to bare theLetter representing the District the project is located in.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 5,000 5,000 5,000 5,000 5,000 25,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,000 5,000 5,000 5,000 5,000 25,000
Source of Funds
4040 - METRO Projects Construction - DDSRF 5,000 5,000 5,000 5,000 5,000 25,000
4515 - Contributed Capital Project Fund Total Funds 5,000 5,000 5,000 5,000 5,000 25,000
Proposed CIP Form A67
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Future Design
Project No. N-500001
Project Description
Future Design Contracts City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Allows for the design of future CIP projects Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 4,000 14,000 14,000 32,000
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,000 14,000 14,000 32,000
Source of Funds
4040 - METRO Projects Construction - DDSRF 4,000 4,000 4,000 12,000
4042 - Street & Trfc Control & Strm Drain DDSRF 10,000 10,000 20,000Total Funds 4,000 14,000 14,000 32,000
Proposed CIP Form A68
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Future Agreements
Project No. N-500002
Project Description
Provides for design and construction of City Assets in associationwith other agencies.
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing assets have received have deteriorated to the point ofrequiring rehabilitation or replacement. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction
Equipment Acquisition
Salary Recovery
Other 5,500 5,500 5,500 5,500 5,500 27,500
Total Allocation 5,500 5,500 5,500 5,500 5,500 27,500
Source of Funds
4040 - METRO Projects Construction - DDSRF 1,700 1,700 1,700 1,700 1,700 8,500
4042 - Street & Trfc Control & Strm Drain DDSRF 1,000 1,000 1,000 1,000 1,000 5,000
8500 - HPW-W&S Syst Consolidated Constr Fd 2,800 2,800 2,800 2,800 2,800 14,000Total Funds 5,500 5,500 5,500 5,500 5,500 27,500
Proposed CIP Form A69
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Funding Offset
Project No. N-NA0000
Project Description
A negative amount is shown here to offset the total of all Fund 8500 projects in this section of the CIP, so that the total of the Fund 8500 in this section is zero.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: W Category:
Location Code: UA-00 Sub-Category:
Project Justification
This section includes Fund 8500 for costs of wastewater and water utility improvements. These costs are shown in the Wastewater (R-) and Water (S-) sections to ensure they are associated with the CUS capital plan (R-000500, R-000521, S-000500 and S-000521). A negative offset eliminates double counting across the sections of the CIP.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction -24,097 -17,079 -14,945 -14,871 -15,813 -86,805
Equipment Acquisition
Salary Recovery
Other
Total Allocation -24,097 -17,079 -14,945 -14,871 -15,813 -86,805
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd -24,097 -17,079 -14,945 -14,871 -15,813 -86,805Total Funds -24,097 -17,079 -14,945 -14,871 -15,813 -86,805
Proposed CIP Form A70
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: US 59 / IH 610 Direct Connectors
Project No. N-TX0069
Project Description
Water and Wastewater Relocations at US 59 / IH-610 DirectConnectors.
City Council District
Location G,J Address Descr 2:
Served: G,J Zip Codes:
Key Map: 491Y,491Z, Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing utilities must be relocated as part of roadwork. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 3,067 3,067 6,134
Total Allocation 3,067 3,067 6,134
Source of Funds
4040 - METRO Projects Construction - DDSRF 3,067 3,067
4042 - Street & Trfc Control & Strm Drain DDSRF 3,067 3,067Total Funds 3,067 3,067 6,134
Proposed CIP Form A71
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: West Belt Interlocal Agreement
Project No. N-TX0101
Project Description
TXDOT/Gulf Coast Rail District to Advance the Development of FiveGrade Separations Along the West Belt Subdivision in Harris County
City Council District
Location B,H,I Address Descr 2:
Served: B,H,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will improve general mobility in these areas. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 11,443 11,443
Design
Construction 57,316 24,029 81,345
Equipment Acquisition
Salary Recovery
Other
Total Allocation 11,443 57,316 24,029 92,788
Source of Funds
4040 - METRO Projects Construction - DDSRF 4,896 1,914 6,810
4042 - Street & Trfc Control & Strm Drain DDSRF 11,443 11,443
4510 - Contribution for Capital Projects 52,420 5,252 57,672
5430 - Federal State Local - HPW Pass thru DDSR 16,863 16,863Total Funds 11,443 57,316 24,029 92,788
Proposed CIP Form A72
R-000509 69th Street Wastewater Treatment Plant 10
R-000298 Almeda Sims Wastewater Treatment Plant 8
R-000800 Collection System-Sponsor Participation 13
R-000019 Emergency Needs for Wastewater Utility 2
R-002013 Large Diameter Sewer (LDS) Rehab 16
R-000267 Lift Station Renewal & Replacement 7
R-000020 Miscellaneous Needs for Public Utility 3
R-000266 Neighborhood Sewer Rehab Program 6
R-002011 Neighborhood Sewer Systems Improvements 15
R-000521 Sewer Line Replacement by Other Govt 11
R-000801 Sewer Service to Unserved Areas 14
R-900001 Upgrades to 611 Walker Mech, Elect 18
R-000035 Wastewater Force Main Renewal 4
R-002015 Wastewater Substitute Service Program 17
R-000536 Wastewater Treatment Plant Consolidation 12
R-000265 Wastewater Treatment Plant Improvements 5
R-000500 WW Improvements under M/N 9
WASTEWATER TREATMENT FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Emergency Needs for Wastewater Utility
Project No. R-000019
Project Description
This program provides for unforeseen emergency needs for engineeringservices, construction, and equipment for facility and sewer linefailure of Public Utility.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category: OTHER
Location Code: UA-00 Sub-Category:
Project Justification
This program is needed to provide public health and safety, and toensure regulatory compliance. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 1,020 1,040 1,061 1,082 1,104 5,307
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,020 1,040 1,061 1,082 1,104 5,307
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 1,020 1,040 1,061 1,082 1,104 5,307Total Funds 1,020 1,040 1,061 1,082 1,104 5,307
Proposed CIP Form A2
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Miscellaneous Needs for Public Utility
Project No. R-000020FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for unforeseen miscellaneous needs foracquisition, engineering services, construction, and legal servicesrequired in conjunction with various projects and activities ofPublic Utility.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is needed to provide for unforeseen costs. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 112 10 117 11 11 261
Construction 173 5,325 127 130 132 5,888
Equipment Acquisition
Salary Recovery
Other
Total Allocation 286 5,335 244 141 144 6,149
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 286 5,335 244 141 144 6,149Total Funds 286 5,335 244 141 144 6,149
Proposed CIP Form A3
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Force Main Renewal
Project No. R-000035FACILITY UNASSIGNED - , TX 77002
Project Description
This program is for the renewal and replacement of wastewater forcemains throughout the City to provide reliable operation. The Cityoperates and maintains over 1.5 million linear feet of force mains.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is necessary due to the age and condition of the City'sforce mains. Funding of this program is essential to controloperation and maintenance costs in the form of emergency repairsand to ensure regulatory compliance, i.e. SSOs.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 1,420 850 921 939 4,130
Construction 7,938 11,591 6,101 5,410 38,989 70,029
Equipment Acquisition
Salary Recovery
Other
Total Allocation 9,358 12,440 7,022 6,349 38,989 74,158
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 9,358 12,440 7,022 6,349 38,989 74,158Total Funds 9,358 12,440 7,022 6,349 38,989 74,158
Proposed CIP Form A4
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Treatment Plant Improvements
Project No. R-000265FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for the design and construction of electrical,mechanical, structure, process, and piping improvements at variouswastewater treatment facilities throughout the City.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to control operations and maintenance costsand ensure regulatory compliance. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 1,326 1,040 2,366
Construction 1,791 30,275 54,493 4,328 19,872 110,760
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,117 31,315 54,493 4,328 19,872 113,126
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 3,117 31,315 54,493 4,328 19,872 113,126Total Funds 3,117 31,315 54,493 4,328 19,872 113,126
Proposed CIP Form A5
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Neighborhood Sewer Rehab Program
Project No. R-000266FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for the systematic renewal/replacement of theexisting sewer system as required citywide.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to renew/replace deteriorated neighborhoodcollection systems throughout the City. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 25,500 26,000 31,830 48,690 49,680 181,700
Equipment Acquisition
Salary Recovery
Other
Total Allocation 25,500 26,000 31,830 48,690 49,680 181,700
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 25,500 26,000 31,830 48,690 49,680 181,700Total Funds 25,500 26,000 31,830 48,690 49,680 181,700
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Lift Station Renewal & Replacement
Project No. R-000267
Project Description
This program is to rehabilitate, replace, consolidate or divertwastewater lift stations throughout the City. It provides for designand construction of the required improvements; structural,mechanical and electrical components at the lift stations.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is needed for reliable and efficient collection ofwastewater throughout the City. It protects public health andensures compliance with regulatory requirements.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 4,339 3,744 2,546 2,597 13,226
Construction 19,984 40,045 44,747 44,573 41,974 191,323
Equipment Acquisition
Salary Recovery
Other
Total Allocation 24,323 43,789 47,293 47,170 41,974 204,550
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 24,323 43,789 47,293 47,170 41,974 204,550Total Funds 24,323 43,789 47,293 47,170 41,974 204,550
Proposed CIP Form A7
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Almeda Sims Wastewater Treatment Plant
Project No. R-000298
Project Description
This program provides for the design and construction of electrical,mechanical, structure, process and piping improvement of variouscomponents of this facility.
City Council District
Location D Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: 572L,M Category:
Location Code: UA-00 Sub-Category:
Project Justification
The improvements are required to control operation and maintenancecosts and ensure regulatory compliance. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 1,325 1,325
Construction 12,126 12,126
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,126 1,325 13,451
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 12,126 1,325 13,451Total Funds 12,126 1,325 13,451
Proposed CIP Form A8
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: WW Improvements under M/N
Project No. R-000500
Project Description
Wastewater Improvements completed under Street and Bridge orStormwater Projects.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Wastewater projects completed in conjunction with Street and Bridgeor Stormwater Projects are less expensive and less disruption to thecommunity.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 12,776 6,085 25,472 18,964 16,084 79,381
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,776 6,085 25,472 18,964 16,084 79,381
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 12,776 6,085 25,472 18,964 16,084 79,381Total Funds 12,776 6,085 25,472 18,964 16,084 79,381
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: 69th Street Wastewater Treatment Plant
Project No. R-000509
Project Description
This program provides for the design and construction of electrical,mechanical, structure, process, and piping improvements of variouscomponents of 69th Street Wastewater Treatment Plant.
City Council District
Location H Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: 494R Category:
Location Code: UA-00 Sub-Category:
Project Justification
The improvements are required to control operation and maintenancecosts and ensure regulatory compliance. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 2,262 2,262
Construction 17,595 9,360 4,328 11,040 42,323
Equipment Acquisition
Salary Recovery
Other
Total Allocation 19,857 9,360 4,328 11,040 44,585
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 19,857 9,360 4,328 11,040 44,585Total Funds 19,857 9,360 4,328 11,040 44,585
Proposed CIP Form A10
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Sewer Line Replacement by Other Govt
Project No. R-000521FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides funding for the design and construction ofwastewater line replacement in coordination with projects by othergovernmental agencies.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is to coordinate projects with other governmentalagencies to avoid conflict, minimize disturbance to theneighborhood, and reduce cost.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 3,289 7,232 1,400 1,400 1,400 14,721
Total Allocation 3,289 7,232 1,400 1,400 1,400 14,721
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 3,289 7,232 1,400 1,400 1,400 14,721Total Funds 3,289 7,232 1,400 1,400 1,400 14,721
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Treatment Plant Consolidation
Project No. R-000536
Project Description
This program provides for implementation of a plan for the phasedconsolidation of facilities.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to control operations and maintenance costsand ensure regulatory compliance. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 2,805 2,805
Construction 74,337 23,686 44,562 9,738 49,459 201,782
Equipment Acquisition
Salary Recovery
Other
Total Allocation 77,142 23,686 44,562 9,738 49,459 204,587
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 77,142 23,686 44,562 9,738 49,459 204,587Total Funds 77,142 23,686 44,562 9,738 49,459 204,587
Proposed CIP Form A12
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Collection System-Sponsor Participation
Project No. R-000800FACILITY UNASSIGNED - , TX 77002
Project Description
This project provides for the City's share of the cost ofparticipation in joint property for wastewater collection systemimprovements sponsored by property owners and developers.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This allows additional collection system capacity to be constructedusing sponsors' funds to match City funding. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 1,020 1,040 2,122 2,164 2,208 8,554
Total Allocation 1,020 1,040 2,122 2,164 2,208 8,554
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 1,020 1,040 2,122 2,164 2,208 8,554Total Funds 1,020 1,040 2,122 2,164 2,208 8,554
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Sewer Service to Unserved Areas
Project No. R-000801FACILITY UNASSIGNED - , TX 77002
Project Description
This program will provide sanitary sewer service to areas within theCity limits currently on individual septic systems.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to protect the water quality of the City ofHouston Surface Water Supply and surrounding waterways, and topromote residential development in current unserved Cityneighborhoods.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 510 510
Construction 11,319 11,319
Equipment Acquisition
Salary Recovery
Other
Total Allocation 11,829 11,829
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 11,829 11,829Total Funds 11,829 11,829
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Neighborhood Sewer Systems Improvements
Project No. R-002011
Project Description
Replacement and renewal of neighborhood sewers and facilities toimprove customer service.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
Neighborhood sewer lines and related structures that continue todeteriorate requiring frequent repair need to be replaced andupgraded as necessary to meet today's conditions.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 2,785 1,248 4,033
Construction 4,960 29,213 49,382 83,555
Equipment Acquisition
Salary Recovery
Other
Total Allocation 7,745 30,461 49,382 87,588
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 7,745 30,461 49,382 87,588Total Funds 7,745 30,461 49,382 87,588
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Large Diameter Sewer (LDS) Rehab
Project No. R-002013FACILITY UNASSIGNED - , TX 77002
Project Description
This project provides the funding necessary for the rehabilitationof large diameter sewer projects.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
Projects are needed to rehabilitate moderate to severely corrodedpipe and to protect pipe from future corrosion. This is an essentialinvestment in the most critical and valuable sewers.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 7,140 7,280 7,427 7,574 29,421
Equipment Acquisition
Salary Recovery
Other
Total Allocation 7,140 7,280 7,427 7,574 29,421
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 7,140 7,280 7,427 7,574 29,421Total Funds 7,140 7,280 7,427 7,574 29,421
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Substitute Service Program
Project No. R-002015
Project Description
The program consists of design and construction associated withremoving wastewater main lines from the rear of lots, and installinga new main line and service line in the front of the right of way atthe City's expense
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
The program is required to provide better service to customers withminimal disruption and lower maintenance costs Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 2,964 920 3,884
Construction 3,570 1,560 3,714 3,787 12,631
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,570 4,524 3,714 4,707 16,514
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 3,570 4,524 3,714 4,707 16,514Total Funds 3,570 4,524 3,714 4,707 16,514
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Upgrades to 611 Walker Mech, Elect
Project No. R-900001FACILITY UNASSIGNED - , TX 77002
Project Description
Upgrades to 611 Walker Mechanical, Electrical and Plumbing Systems City Council District
Location I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: 493L Category:
Location Code: UA-00 Sub-Category:
Project Justification
Upgrades to 611 Walker Mechanical, Electrical and Plumbing Systems Units: 0
Start Year: 2017
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 1,020 1,040 1,061 1,082 1,104 5,307
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,020 1,040 1,061 1,082 1,104 5,307
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 1,020 1,040 1,061 1,082 1,104 5,307Total Funds 1,020 1,040 1,061 1,082 1,104 5,307
Proposed CIP Form A18
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
S-000956 Automatic Meter Reading Program 26
S-000901 Condition Assessment and Rehabilitation 25
S-000056 East Water Purification Plant 7
S-000019 Emergency Needs for Water Utility 4
S-000890 Lake Houston Dam Projects 21
S-000701 Lg Diameter Water Line Rehab 17
S-000958 Meter Replacement & Upgrade Program 27
S-000020 Miscellaneous Water Needs 5
S-000065 NE Water Purification Plant Expansion 8
S-000035 Neighborhood Water Main Replacement 6
S-000100 New / Replacement Ground Water Wells 10
S-000066 Northeast Water Purification Plant 9
S-001000 Pump Station Program 28
S-00019A Real Estate Annual Appropriation 11
S-000894 San Jacinto River Authority 22
S-000012 Southeast Water Purification Plant 3
S-000800 Sponsor Participation-Water Mains Prog. 19
S-000900 Surface Water Transmission Program 24
S-000895 Trinity River Authority 23
S-900001 Upgrades to 611 Walker 30
S-000801 Utility System Infrastructure 20
S-000702 Valve Replacement & Installation Program 18
S-000500 Water Improvements under M/N 13
S-000700-A Water Main Grid Extensions Program 16
WATER UTILITY SYSTEM FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
WATER UTILITY SYSTEM FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
S-000521 Water Main Replacement by Other Govt 14
S-000600 Water Storage Tank Rehabilitation 15
S-002015 Water Substitute Service Program 29
S-000200 Water Well Renewal Program 12
2
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Southeast Water Purification Plant
Project No. S-000012
Project Description
This project provides for the design and construction for plantmaintenance, upgrades, security and sustainability.
City Council District
Location E Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: 577M,R Category:
Location Code: UA-00 Sub-Category:
Project Justification
This project is necessary to meet water demand, Safe Drinking WaterAct, TCEQ and Harris-Galveston Subsidence District requirements. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 247 247
Construction 13,572 13,572
Equipment Acquisition
Salary Recovery
Other
Total Allocation 247 13,572 13,819
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 247 13,572 13,819Total Funds 247 13,572 13,819
Proposed CIP Form A3
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Emergency Needs for Water Utility
Project No. S-000019FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for unforeseen emergency needs for engineeringservices, construction, and equipments for facility and water linefailure of Public Utility.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is needed to provide public health and safety, and toensure regulatory compliance. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 531 531
Equipment Acquisition
Salary Recovery
Other 306 312 541 552 1,711
Total Allocation 306 312 531 541 552 2,242
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 306 312 531 541 552 2,242Total Funds 306 312 531 541 552 2,242
Proposed CIP Form A4
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Miscellaneous Water Needs
Project No. S-000020FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for unforeseen miscellaneous needs foracquisition, engineering services, construction, and legal servicesrequired in conjunction with various projects and activities ofPublic Utility.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is needed to provide for unforeseen costs. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 740 10 117 11 121 999
Construction 173 125 180 130 188 796
Equipment Acquisition
Salary Recovery
Other
Total Allocation 913 135 297 141 309 1,795
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 913 135 297 141 309 1,795Total Funds 913 135 297 141 309 1,795
Proposed CIP Form A5
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Neighborhood Water Main Replacement
Project No. S-000035FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for the design and construction of replacementdistribution mains and upgrades small mains which do not meetstandards.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to improve customer service, water qualityand capacity, fire protection, system reliability, and assurescompliance with TCEQ rules and other governmental regulations.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 2,303 2,504 4,807
Construction 8,160 34,287 24,429 35,416 102,292
Equipment Acquisition
Salary Recovery
Other
Total Allocation 10,463 2,504 34,287 24,429 35,416 107,100
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 10,463 2,504 34,287 24,429 35,416 107,100Total Funds 10,463 2,504 34,287 24,429 35,416 107,100
Proposed CIP Form A6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: East Water Purification Plant
Project No. S-000056FACILITY UNASSIGNED - , TX 77002
Project Description
This project upgrades and optimizes the East Water Plant, andincreases the capacity and reliability to meet immediate and futureneeds of the City and its customers.
City Council District
Location E Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: 496U,Y Category:
Location Code: UA-00 Sub-Category:
Project Justification
This project is necessary to meet water demand, Safe Drinking WaterAct, TCEQ and Harris-Galveston Subsidence District requirements. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 25,510 10,946 5,751 16,230 58,437
Equipment Acquisition
Salary Recovery
Other
Total Allocation 25,510 10,946 5,751 16,230 58,437
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 25,510 10,946 5,751 16,230 58,437Total Funds 25,510 10,946 5,751 16,230 58,437
Proposed CIP Form A7
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: NE Water Purification Plant Expansion
Project No. S-000065FACILITY UNASSIGNED - , TX 77002
Project Description
Expansion of Northeast Water Purification Plant to 400 MGD totalcapacity.
City Council District
Location E Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: 377W Category:
Location Code: UA-00 Sub-Category:
Project Justification
Expansion of Northeast Water Purification Plant to meet surfacewater requirements and provide water to regional Water Authorities. Units: 0
Start Year: 2017
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 10,553 11,771 1,402 1,429 25,155
Construction 513,644 489,635 500,005 294,856 113,956 1,912,095
Equipment Acquisition
Salary Recovery
Other
Total Allocation 524,197 501,405 501,406 296,285 113,956 1,937,250
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 14,119 13,505 13,505 7,980 3,069 52,180
8505 Prop W&S Cont. 442,009 422,790 422,791 249,830 96,089 1,633,509
8506 Proposed TWDB 68,069 65,110 65,110 38,474 14,798 251,561Total Funds 524,197 501,405 501,406 296,285 113,956 1,937,250
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Northeast Water Purification Plant
Project No. S-000066FACILITY UNASSIGNED - , TX 77002
Project Description
This project consists of evaluation, site preparation, design, andconstruction of the Northeast Plant for improvement and expansion.
City Council District
Location E Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: 377W, X Category:
Location Code: UA-00 Sub-Category:
Project Justification
This project is necessary to meet water demand, Safe DrinkingWater Act, TCEQ and Harris-Galveston Subsidence Districtrequirements.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 10,200 10,200
Equipment Acquisition
Salary Recovery
Other
Total Allocation 10,200 10,200
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 10,200 10,200Total Funds 10,200 10,200
Proposed CIP Form A9
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: New / Replacement Ground Water Wells
Project No. S-000100
Project Description
This program provides assessment, evaluation, and installation ofground water wells to increase or maintain water production capacity
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is necessary in order to provide reliability of thewater system Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 918 1,690 955 974 4,537
Construction 2,693 42 42 5,410 12,034 20,220
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,611 1,732 997 6,384 12,034 24,757
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 3,611 1,732 997 6,384 12,034 24,757Total Funds 3,611 1,732 997 6,384 12,034 24,757
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Real Estate Annual Appropriation
Project No. S-00019A
Project Description
Real Estate Annual Appropriation. City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Real Estate Annual Appropriation. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 4,590 4,680 531 541 552 10,894
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,590 4,680 531 541 552 10,894
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 4,590 4,680 531 541 552 10,894Total Funds 4,590 4,680 531 541 552 10,894
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Well Renewal Program
Project No. S-000200FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides assessment, evaluation, and rehabilitation ofexisting water wells to extend service life, improve water quality,and reduce maintenance costs.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is necessary in order to improve the performance ofwells, reliability, and demand of the system. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 692 703 1,395
Construction 3,764 3,838 3,915 4,328 3,864 19,708
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,764 4,529 3,915 5,031 3,864 21,103
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 3,764 4,529 3,915 5,031 3,864 21,103Total Funds 3,764 4,529 3,915 5,031 3,864 21,103
Proposed CIP Form A12
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Improvements under M/N
Project No. S-000500
Project Description
Water Improvements completed under Street and Bridge or StormwaterProjects.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Water projects completed in conjunction with Street and Bridge orStormwater Projects are less expensive and less disruption to thecommunity.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 14,213 9,270 22,399 11,585 24,006 81,473
Equipment Acquisition
Salary Recovery
Other
Total Allocation 14,213 9,270 22,399 11,585 24,006 81,473
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 14,213 9,270 22,399 11,585 24,006 81,473Total Funds 14,213 9,270 22,399 11,585 24,006 81,473
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Main Replacement by Other Govt
Project No. S-000521FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides funding for the design and construction ofwater distribution mains replacement in coordination with projectsby other governmental agencies.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is to coordinate projects with other governmentalagencies to avoid conflict, minimize disturbance to theneighborhood, and reduce cost.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 5,907 2,440 1,400 1,400 1,400 12,547
Total Allocation 5,907 2,440 1,400 1,400 1,400 12,547
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 5,907 2,440 1,400 1,400 1,400 12,547Total Funds 5,907 2,440 1,400 1,400 1,400 12,547
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Storage Tank Rehabilitation
Project No. S-000600FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for the cleaning, inspection, rehabilitationand preventive maintenance of existing water storage tanks.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is necessary to meet the supply demand capacity, waterstorage capacity requirements of the TCEQ and the Annual StateInspection.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 2,122 2,122
Construction 5,100 5,200 5,305 5,410 5,520 26,535
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,100 5,200 7,427 5,410 5,520 28,657
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 5,100 5,200 7,427 5,410 5,520 28,657Total Funds 5,100 5,200 7,427 5,410 5,520 28,657
Proposed CIP Form A15
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Main Grid Extensions Program
Project No. S-000700-A
Project Description
This program provides for the design and construction of water mainextension projects to improve circulation and fire protection.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required for City to provide quality water service,fire protection, and improve system reliability. Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 1,020 3,183 1,104 5,307
Construction 7,521 2,208 9,729
Equipment Acquisition
Salary Recovery
Other
Total Allocation 8,541 3,183 3,312 15,036
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 8,541 3,183 3,312 15,036Total Funds 8,541 3,183 3,312 15,036
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Lg Diameter Water Line Rehab
Project No. S-000701FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for the repairs and replacements of largediameter waterlines and valves in the distribution and transmissionsystem.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is to ensure that large diameter water lines berepaired or replaced to minimize the impacts of major water mainshut downs. This would increase the quality of service and customersatisfaction.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 5,885 4,114 1,406 325 11,730
Construction 8,985 7,159 6,540 22,683
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,885 13,099 8,564 6,864 34,413
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 5,885 13,099 8,564 6,864 34,413Total Funds 5,885 13,099 8,564 6,864 34,413
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Valve Replacement & Installation Program
Project No. S-000702
Project Description
This program provides for the inspection and replacement ofmissing or broken valves on water lines.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
The water distribution and transmission system will not functionproperly without the valves. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 4,080 4,244 4,416 12,740
Equipment Acquisition
Salary Recovery
Other
Total Allocation 4,080 4,244 4,416 12,740
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 4,080 4,244 4,416 12,740Total Funds 4,080 4,244 4,416 12,740
Proposed CIP Form A18
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Sponsor Participation-Water Mains Prog.
Project No. S-000800FACILITY UNASSIGNED - , TX 77002
Project Description
This program provides for the funding of the City's share inconstruction of developer built public water mains within the Citylimits and for the cost difference to oversize projects for futuredemands.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is necessary for the City to promote In-Citydevelopment and to meet future demands. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 1,020 1,040 2,122 2,164 2,208 8,554
Total Allocation 1,020 1,040 2,122 2,164 2,208 8,554
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 1,020 1,040 2,122 2,164 2,208 8,554Total Funds 1,020 1,040 2,122 2,164 2,208 8,554
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Utility System Infrastructure
Project No. S-000801
Project Description
Utility System Infrastructure Improvement Contract City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Utility System Infrastructure Improvement Contract Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 510 510
Equipment Acquisition
Salary Recovery
Other
Total Allocation 510 510
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 510 510Total Funds 510 510
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Lake Houston Dam Projects
Project No. S-000890
Project Description
Repairs to Lake Houston Dam or other infrastructure associated withLake Houston Water Supply. Coastal Water Authority is the facilityoperator.
City Council District
Location E Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category: SUPPLY
Location Code: UA-00 Sub-Category:
Project Justification
Lake Houston and associated infrastructure are part of the City'slong term plan for water supply. Units: 0
Start Year: 2011
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 55,200 55,200
Equipment Acquisition
Salary Recovery
Other
Total Allocation 55,200 55,200
Source of Funds
8319 - HPW-W & S Contributed CAP 41,400 41,400
8500 - HPW-W&S Syst Consolidated Constr Fd 13,800 13,800Total Funds 55,200 55,200
Proposed CIP Form A21
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: San Jacinto River Authority
Project No. S-000894
Project Description
Interlocal Local Agreement between the City and the San JacintoRiver Authority
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Interlocal Local Agreement between the City and the San JacintoRiver Authority Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 596 1,352 419 824 841 4,033
Equipment Acquisition
Salary Recovery
Other
Total Allocation 596 1,352 419 824 841 4,033
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 596 1,352 419 824 841 4,033Total Funds 596 1,352 419 824 841 4,033
Proposed CIP Form A22
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Trinity River Authority
Project No. S-000895LAKE LIVINGSTON SPILLWAY REFURBISHMENT
Project Description
Interlocal Agreement between the City and the Trinity RiverAuthority for Lake Livingston Dam improvements
City Council District
Location CITYWIDE Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: 418B Category:
Location Code: UA-00 Sub-Category:
Project Justification
Interlocal Agreement between the City and the Trinity RiverAuthority for Lake Livingston Dam improvements Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 9,865 9,865
Equipment Acquisition
Salary Recovery
Other
Total Allocation 9,865 9,865
Source of Funds
8319 - HPW-W & S Contributed CAP 2,960 2,960
8500 - HPW-W&S Syst Consolidated Constr Fd 6,906 6,906Total Funds 9,865 9,865
Proposed CIP Form A23
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Surface Water Transmission Program
Project No. S-000900FACILITY UNASSIGNED - , TX 77002
Project Description
Project program provides for the design and construction oftransmission and distribution lines to convey treated water fromsurface water facilities.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is required to comply with the Harris-GalvestonSubsidence District requirement and to implement City'sregionalization plan. This program is part of the City's long rangewater supply plan.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land 5,043 5,043
Design 47,725 4,442 3,682 43 4,820 60,712
Construction 356,957 92,210 187,867 122,358 16,711 776,102
Equipment Acquisition
Salary Recovery
Other
Total Allocation 409,725 96,651 191,548 122,401 21,531 841,857
Source of Funds
8319 - HPW-W & S Contributed CAP
8500 - HPW-W&S Syst Consolidated Constr Fd 118,205 36,702 66,677 122,401 21,531 365,516
8507 Water Auth NETL 188,415 37,574 225,989
8508 HPW NETL Constr 79,509 22,375 101,885
8509 Water Auth SETL 20,035 106,618 126,653
8510 HPW SETL Constr 3,561 18,254 21,815Total Funds 409,725 96,651 191,548 122,401 21,531 841,857
Proposed CIP Form A24
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Condition Assessment and Rehabilitation
Project No. S-000901
Project Description
This program provides for inspection, rehabilitation, andreplacement of large diameter water lines.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is necessary to provide preventive maintenance forlarge diameter water lines to ensure the demand capacity of waterdistribution and transmission system.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design 1,945 510 2,455
Construction 6,250 3,547 9,797
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,945 6,760 3,547 12,252
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 1,945 6,760 3,547 12,252Total Funds 1,945 6,760 3,547 12,252
Proposed CIP Form A25
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Automatic Meter Reading Program
Project No. S-000956
Project Description
This program provides for the purchase and installation of radiofrequency automated meter reading devices and Mobile Data CommandSystem to read meters.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
The program reduces manpower and allow monitoring water consumptionon demand to reduce unaccounted water. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition 3,375 3,441 3,511 3,580 3,653 17,561
Salary Recovery
Other
Total Allocation 3,375 3,441 3,511 3,580 3,653 17,561
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 3,375 3,441 3,511 3,580 3,653 17,561Total Funds 3,375 3,441 3,511 3,580 3,653 17,561
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Meter Replacement & Upgrade Program
Project No. S-000958
Project Description
This program provides removal, replacement, and upgrade of watermeters to get accurate readings.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
Replacement of the meters has been determined to be more costeffective than retrofitting the old meters and would increase annualrevenues.
Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction
Equipment Acquisition 3,315 5,179 5,284 5,388 5,498 24,664
Salary Recovery
Other
Total Allocation 3,315 5,179 5,284 5,388 5,498 24,664
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 3,315 5,179 5,284 5,388 5,498 24,664Total Funds 3,315 5,179 5,284 5,388 5,498 24,664
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Pump Station Program
Project No. S-001000
Project Description
This program provides for the renewal of pump stations. Improvementsinclude renovations, individual pump installation, replacement ofelectrical switchgear, generators, valves, meters, motors, pumps,lead abatement, site demolition, and roadway.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
This program is necessary to meet the water system capacityrequirements by the TCEQ and Annual State inspection. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design 54 54
Construction 6,735 24,721 31,995 63,451
Equipment Acquisition
Salary Recovery
Other
Total Allocation 6,735 24,721 32,049 63,505
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 6,735 24,721 32,049 63,505Total Funds 6,735 24,721 32,049 63,505
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Substitute Service Program
Project No. S-002015
Project Description
The program consists of design and construction associated withremoving water main lines from the rear of lots, and installing anew main line and service line in the front of the right of way atthe City's expense.
City Council District
Location VARIOUS Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: V Category:
Location Code: UA-00 Sub-Category:
Project Justification
The program is required to provide better service to customers withminimal disruption and lower maintenance costs. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land Design
Construction 251 260 265 271 276 1,323
Equipment Acquisition
Salary Recovery
Other
Total Allocation 251 260 265 271 276 1,323
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 251 260 265 271 276 1,323Total Funds 251 260 265 271 276 1,323
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Upgrades to 611 Walker
Project No. S-900001FACILITY UNASSIGNED - , TX 77002
Project Description
Upgrades to 611 Walker Mechanical, Electrical and Plumbing Systems City Council District
Location I Address Descr 2:
Served: VARIOUS Zip Codes:
Key Map: 493L Category:
Location Code: UA-00 Sub-Category:
Project Justification
Upgrades needed to keep the building that houses various departmentemployees functional. Units: 0
Start Year: 2018
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation 2019-2023
2019 2020 2021 2022 2023Planning
Acquisition-Land
Design
Construction 1,020 1,040 1,061 1,082 1,104 5,307
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,020 1,040 1,061 1,082 1,104 5,307
Source of Funds
8500 - HPW-W&S Syst Consolidated Constr Fd 1,020 1,040 1,061 1,082 1,104 5,307Total Funds 1,020 1,040 1,061 1,082 1,104 5,307
Proposed CIP Form A30
Certain portions of this project are related to the impact of Hurricane Harvey DR4332 and it is the City's intent to seek reimbursement from the Federal Emergency Management Agency (FEMA) and any other eligible sources for such expenditures, with the FEMA share being 90% of eligible costs.
T-0522A0 18th Ped. Imp. between Durham & 20th 38
T-0522B0 19th St. Reconst. between Durham & 20th 39
T-160800 Advance Traveler Information System 96
T-141500 Affordable Housing 88
T-090400 Affordable Housing Infrastructure 59
T-022000 Affordable Housing Land Banking Program 14
T-021300 Alabama Street Reconstruction 12
T-024100 Almeda/Crawford 26
T-090200 Amphitheater and Open Market 57
T-180300 Area Parks 122
T-180800 Arts and Culture 126
T-032500 Bagby Street Improvements 35
T-1715B0 Barryknoll West Drainage Imp. 111
T-163600 Bellaire Uptown Transit Center 107
T-192200 Bissonnet Reconstruction 134
T-201700 Bonham Park 142
T-200400 Brays Bayou Detention Basin & Park 136
T-023900 Brazos Street Reconstruction 24
T-080100 Broadway Corridor Improvement 51
T-191800 Buffalo Speedway Improvements US 59 131
T-021400 Caroline Street Reconstruction 13
T-024300 Central Bank Plaza 28
T-010700 Chimney Rock (Phase One) 8
T-109900 Concrete Panel Program 70
T-029900 Concrete Panel Replacement Program 32
T-079900 Concrete Panel Replacement Program 50
COMPONENT UNITS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
1
COMPONENT UNITS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-099900 Concrete Panel Replacement Program 63
T-119900 Concrete Panel Replacement Program 78
T-159900 Concrete Panel Replacement Program 95
T-179900 Concrete Panel Replacement Program 120
T-209900 Concrete Panel Replacement Program 143
T-080200 Corridor Mobility Projects 52
T-173500 Detention Basin A 116
T-1735A0 Detention Basin B 117
T-131300 Dow School Park 81
T-164000 Drainage Project 108
T-0523B0 Durham Reconstruction Project 41
T-150100 E Downtown Roadway & Utility Improvemnts 89
T-0711A0 Emancipation Ave. Reconstruction Project 43
T-071200 Emancipation Park and Community Center 44
T-230200 Engineering of capital projects in zone 145
T-180500 Environmental Remediation 123
T-140900 Fourth Ward Street Reconst. Project 86
T-171400 Frostwood Dr. & Kingsride Drainage Impr. 110
T-112700 Gears, Greens Crossing & Ella Improvemnt 75
T-140300 Gillette - Genesse Improvements 85
T-072200 Greater Third Ward Neighborhood Project 46
T-191300 Greenbriar Drainage System Improvements 129
T-112300 Greens Road & Drainage Improvements 72
T-090600 Greenspace and Landscape Improvements 61
T-110300 Greenspoint Area Streetscape Improvement 71
T-112500 Greenspoint Public Safety Campus 74
2
COMPONENT UNITS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-201000 Harwin Access Management Project 139
T-201200 Harwin Detention Facility 141
T-131000 Hemphill Road Improvements 79
T-071300 Historic Holman Street Reconst. Project 45
T-180600 Historic Preservation 124
T-141200 Historical Monuments 87
T-022400 HTC Building Maintenance 18
T-072500 Hutchins Street Improvements Project 48
T-230100 Kennedy Street 144
T-101000 Kingwood Drive at Royal Forest Dr. Int. 67
T-100900 Kingwood Drive at Trail Wood Village Int 66
T-100800 Kingwood Drive at Woodland Hills Inter. 65
T-192600 Kirby Dr. Improve.- US 59 to Bissonnet 135
T-190900 Kirby Dr. Improvements - San Felipe 128
T-180100 Land Acquisition - Affordable Housing 121
T-201100 Lee LeClear Tennis Center Reconstruction 140
T-072400 Live Oak Street Imp. Project 47
T-032600 Local Connections NHHIP 36
T-1738A0 Memorial Dr. Drainage & Mobility Imp Ph1 118
T-1738B0 Memorial Dr. Drainage and Mobility Impr. 119
T-163500 Memorial Park 104
T-1635A0 Memorial Park Connectivity 105
T-1635B0 Memorial Park Infrastructure Phase I 106
T-131600 Metro Bus Stop Enhancements 82
T-022100 Midtown Park (Superblock) 15
T-101100 Mill Branch Dr. Reconst. at NorthPark 68
3
COMPONENT UNITS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-080300 MLK & Airport Blvd Intersection Imp. 53
T-022500 Mobility & Pedestrian Improvements 19
T-024400 Museum District - Main St. Enhancements 29
T-024600 Museum District - Mobility Improvements 31
T-024500 Museum District - Pedestrian Enhancement 30
T-080400 Mykawa Road & Centerpoint Easement 54
T-1732A0 N. Gessner Drainage & Mobility Impr. Ph1 114
T-113100 N. Houston Bike Park Hike & Bike Trails 77
T-112400 North Houston Bike Park and Trails 73
T-113000 North Houston Skate Park Maintenance 76
T-011000 North South Connection/W142 Bering Ditch 9
T-100700 Northpark Drive/UPPR Grade Separation 64
T-051800 Olivewood Trailhead 37
T-020700 Operating of Zone & Project Facilities 11
T-172500 Park and Green Space Improvements 113
T-162200 Parks 101
T-023400 Parks & Open Spaces 22
T-190700 Pedestrian Accessibility 127
T-150400 Phase 2 Roadway & Utility Reconstruction 90
T-150500 Phase 3 Roadway & Utility Reconstruction 91
T-150600 Phase 4 Roadway & Utility Reconstruction 92
T-150900 Phase 5 Roadway & Utility Reconstruction 94
T-163300 Post Oak Boulevard Reconstruction 102
T-150800 Property Acquisition 93
T-023200 Public and Cultural Facilities 21
T-023500 Public Art 23
4
COMPONENT UNITS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-024000 Real Estate Development 25
T-071000 Real Property Land Assembly & Site Prep. 42
T-200800 Regional Hike and Bike Trails 138
T-010600 Richmond Ave. Tree Replace. & Sidewalks 7
T-161100 Right-of-Way Acquisition 98
T-090100 S. Post Oak & W. Orem Intersection Imp. 56
T-022300 Safe Sidewalk Prog. (Partnership w COH) 17
T-131900 Sawyer Street Re-Construction 84
T-072600 Scott Street Improvements Project 49
T-161600 Secondary Roadways 99
T-200700 Sharpstown Park Redev.(Pool & Golf Cor.) 137
T-191400 Shepherd Drainage System Improvements 130
T-0523A0 Shepherd Drive Reconstruction Project 40
T-180700 Sidewalks & Mobility 125
T-020600 South East Neighborhood Street Reconstru 10
T-030700 Southern Downtown Pocket Park 33
T-022200 Street Overlay Prog.(Partnership w COH) 16
T-090700 Street Signage and Wayfinding Graphics 62
T-131200 Sustainable Streetscapes 80
T-080600 Telephone Rd & Reveille Rd Connections 55
T-090500 Thoroughfare and Roadway Improvements 60
T-171700 Town & Country West Drainage & Mobility 112
T-160900 Uptown Area Intersection & Signalization 97
T-16170C Uptown Pedestrian Network - Phase II 100
T-173400 W140 Channel Improvements 115
T-032400 Walker Street Improvements 34
5
COMPONENT UNITS 2019-2023 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-131700 Washington Ave. Pedestrian Improvement 83
T-024200 Webster Street 27
T-192000 West Alabama Reconst. Buffalo Spdwy 133
T-163400 West Loop Transit Way 103
T-090300 West Orem Corridor Beautification 58
T-164100 Westpark 109
T-191900 Westpark Improvements - Kirby to Edloe 132
T-023000 Wheeler St. Pedestrian Enhancements 20
T-101200 Woodland Hills Extension 69
6
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Richmond Ave. Tree Replace. & Sidewalks
Project No. T-010600
Project Description
Project to replace damaged trees and to plant additional trees onRichmond Avenue. Replace or improve existing sidewalks asnecessary. Project boundaries are north side of Richmond from Riceto Chimney Rock.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Over the years existing trees have been damaged and/or eliminatedthrough vehicular activity. The purpose is to provide replacementtrees where they no longer exist.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 25 25 25
Equipment Acquisition
Salary Recovery
Other
Total Allocation 25 25 25
Source of Funds
TIRZ01 25 25 25Total Funds 25 25 25
Proposed CIP Form A7
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Chimney Rock (Phase One)
Project No. T-010700
Project Description
Reconstruct Chimney Rock into a 6 lane roadway section with a newstorm sewer system that will provide additional in-line detention,sidewalks on both sides, and replacement of public utilities.
City Council District
Location G,J Address Descr 2:
Served: G,J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This will provide needed additional north-south traffic capacity inthe area and additional in-line detention that would provide somerelief to the area. The sidewalks will also promote a pedestrianfriendly environment.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 125 125 125
Acquisition-Land Design 0
Construction 600 600 600
Equipment Acquisition
Salary Recovery
Other
Total Allocation 125 600 725 725
Source of Funds
TIRZ01 125 600 725 725Total Funds 125 600 725 725
Proposed CIP Form A8
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North South Connection/W142 Bering Ditch
Project No. T-011000
Project Description
Converting the existing open Channel W142 into a curb and gutterroadway section with sidewalks from US-59 to Westheimer. Includes$150,000 provision for cleaning Bering Ditch.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Currently Hillcroft, Fountain View and Chimney Rock are the onlythree continuous north south connectors in the entire district.Additional north-south connections will be needed to improvemobility in the zone and give some relief to the other north-southstreets.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,000 500 1,500 1,500
Design 500 500 1,000 1,000
Construction 500 3,000 4,000 7,500 7,500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,000 4,000 4,000 10,000 10,000
Source of Funds
TIRZ01 2,000 4,000 4,000 10,000 10,000Total Funds 2,000 4,000 4,000 10,000 10,000
Proposed CIP Form A9
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: South East Neighborhood Street Reconstru
Project No. T-020600
Project Description
Roadway, infrastructure, and pedestrian improvements to localneighborhood streets bounded by Elgin, LaBranch, Holman, andChenevert.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobility andinfrastructure demands in underserved area which currently does nothave curb or gutter.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 500 500 500
Construction 800 2,400 1,000 4,200 4,200
Equipment Acquisition
Salary Recovery
Other 25 15 10 51 51
Total Allocation 1,325 2,415 1,010 4,751 4,751
Source of Funds
TIRZ02 1,325 2,415 1,010 4,751 4,751Total Funds 1,325 2,415 1,010 4,751 4,751
Proposed CIP Form A10
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Operating of Zone & Project Facilities
Project No. T-020700
Project Description
As a direct consequence of an expanding list of projects,particularly park and public space projects, the Zone mustprovide for operation of the Zone's existing and plannedfacilities in the near term and in years to come beyond theduration of the Zone. (Operations and maintenance for parks,restaurants and garage.)
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
In order to adequately provide for the operation of thosefacilities, operation expenditures are included in the project costsin an amount of up to 5% of total project costs for the Zoneregardless of project cost category.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 933 447 250 250 1,880 1,880
Equipment Acquisition
Salary Recovery
Other
Total Allocation 933 447 250 250 1,880 1,880
Source of Funds
TIRZ02 933 447 250 250 1,880 1,880Total Funds 933 447 250 250 1,880 1,880
Proposed CIP Form A11
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Alabama Street Reconstruction
Project No. T-021300
Project Description
Roadway, infrastructure, and streetscape enhancements to majorcorridor between Spur 527 and Chenevert. MRA - Spur 527 to Main;HCC - Main to Chenevert. (In FY15, T- 213 and T- 0224 werecombined.)
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridor to better accommodate growingmobility and infrastructure demands. Partnership between Midtownand HCC is partially funded through a Federal TransitAdministration (FTA) grant.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 310 310 310
Construction 5,000 5,000 10,000 10,000
Equipment Acquisition
Salary Recovery
Other 10 10 20 20
Total Allocation 5,320 5,010 10,330 10,330
Source of Funds
TIRZ02 5,320 5,010 10,330 10,330Total Funds 5,320 5,010 10,330 10,330
Proposed CIP Form A12
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Caroline Street Reconstruction
Project No. T-021400
Project Description
Roadway, infrastructure, bicycle, and streetscape enhancementsbetween Pierce and Holman. Complete Streets project includes$4,000,000 TxDOT and will be bid and constructed by TxDOT. (In FY15,T-0214 & T-0225 were combined).
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility, infrastructure, and pedestrian improvements are part ofComplete Streets Program seeking to balance needs of all modes oftransportation including automobiles, pedestrians and bicycles withlocal businesses and on-street parking. Partnership betweenMidtown and HCC is partially funded through a TxDOT grant.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,500 300 1,800 1,800
Equipment Acquisition
Salary Recovery
Other 160 90 250 250
Total Allocation 1,660 390 2,050 2,050
Source of Funds
TIRZ02 1,660 390 2,050 2,050Total Funds 1,660 390 2,050 2,050
Proposed CIP Form A13
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing Land Banking Program
Project No. T-022000
Project Description
Land assembly within a targeted area of the City limits to create adiversified inventory of property for development of affordablehousing units on such land.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Fulfillment of obligation that one-third of the tax incrementrevenue be used to provide affordable housing within the city.Strategy to acquire vacant and blighted property to return theproperty to productive reuse and to preserve and protect existingcommunities.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 2,000 2,000 2,000 2,000 8,000 8,000
Design 1,000 1,000 1,000 1,000 4,000 4,000
Construction 0
Equipment Acquisition
Salary Recovery
Other 780 780 500 500 2,560 2,560
Total Allocation 3,780 3,780 3,500 3,500 14,560 14,560
Source of Funds
TIRZ02 500 2,980 3,500 3,500 10,480 10,480
TIRZ02 Bonds 3,280 800 4,080 4,080Total Funds 3,780 3,780 3,500 3,500 14,560 14,560
Proposed CIP Form A14
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Midtown Park (Superblock)
Project No. T-022100
Project Description
Mixed-use project including public park and restaurant pads locatedon Superblock adjacent to the McGowen Street METRO Rail Station atMain/McGowen intersection. Park will include large lawn, waterfeature, playground, dog run, and art walk. Property will includea public park, retail and residential facilities and a publicparking garage.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Successful parks are a key component of sustainable infrastructureand a healthy, vibrant quality of life. This upcoming developmentwill enhance the quality of life for current Midtown resident andbusiness owners by providing new outdoor activity space. It willalso become a destination to attract visitors from surroundingcommunities.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,500 1,500 1,500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,500 1,500 1,500
Source of Funds
TIRZ02 1,500 1,500 1,500Total Funds 1,500 1,500 1,500
Proposed CIP Form A15
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Street Overlay Prog.(Partnership w COH)
Project No. T-022200
Project Description
Asphalt overlay of local streets (Tuam, LaBranch, Anita).Partnership with COH Right of Way Maintenance Department.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend service life of deterioratedroadway and provide comfortable and safe corridor. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 500 500 500
Equipment Acquisition
Salary Recovery
Other 50 50 50
Total Allocation 550 550 550
Source of Funds
TIRZ02 550 550 550Total Funds 550 550 550
Proposed CIP Form A16
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Safe Sidewalk Prog. (Partnership w COH)
Project No. T-022300
Project Description
Repair and replacement of damaged and missing sidewalks andaccessibility ramps throughout the District. Partnership with COHRight of Way Maintenance Department.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Improvements will increase safety and connectivity for pedestrians. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 250 250 250
Equipment Acquisition
Salary Recovery
Other 10 10 10
Total Allocation 260 260 260
Source of Funds
TIRZ02 260 260 260Total Funds 260 260 260
Proposed CIP Form A17
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: HTC Building Maintenance
Project No. T-022400
Project Description
Annual maintenance for Houston Technology Center. Property is ownedby MRA and managed by HTC as the master lease holder. 402 Pierceis approximately 10 years old and 410 Pierce is 8 years old.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Contractual obligation to provide maintenance of property to protectquality of the asset. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 50 50 50 50 201 201
Total Allocation 50 50 50 50 201 201
Source of Funds
TIRZ02 50 50 50 50 201 201Total Funds 50 50 50 50 201 201
Proposed CIP Form A18
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mobility & Pedestrian Improvements
Project No. T-022500
Project Description
Planning for mobility and pedestrian improvements includesperiodic maintenance to streetscape enhancements.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility, infrastructure, and pedestrian improvements to create andmaintain comfortable and safe corridors which accommodategrowing mobility and infrastructure demands.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 30 30 30 30 120 120
Acquisition-Land Design
Construction 150 150 150 150 600 600
Equipment Acquisition
Salary Recovery
Other 5 5 11 11
Total Allocation 185 185 180 180 731 731
Source of Funds
TIRZ02 185 185 180 180 731 731Total Funds 185 185 180 180 731 731
Proposed CIP Form A19
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Wheeler St. Pedestrian Enhancements
Project No. T-023000
Project Description
Streetscape enhancements between Spur 527 and US-59 includingsidewalk improvements with landscaping, lighting, pedestrian-relatedinfrastructure and right-of-way acquisition provision forparking.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhanced streetscape will provide safer connection for pedestriansalong planned METRO Rail expansion route. Project is partiallyfunded through a Federal Transit Administration ("FTA") grant.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 2,750 2,750 2,750
Equipment Acquisition
Salary Recovery
Other 21 21 21
Total Allocation 2,771 2,771 2,771
Source of Funds
TIRZ02 2,771 2,771 2,771Total Funds 2,771 2,771 2,771
Proposed CIP Form A20
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Public and Cultural Facilities
Project No. T-023200
Project Description
Selective grants to new, existing and emerging cultural facilitiesin Midtown. Past recipients include Buffalo Soldiers Museum, AsiaSociety, Houston Museum of African American Culture, and MATCH.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Support of the development and redevelopment of public and culturalfacilities to serve as destination anchors and activity generatorsto increase community gathering opportunities and strengthen theCultural District as a true destination within Houston.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 850 850 850
Equipment Acquisition
Salary Recovery
Other 100 100 100 100 400 400
Total Allocation 950 100 100 100 1,250 1,250
Source of Funds
TIRZ02 950 100 100 100 1,250 1,250Total Funds 950 100 100 100 1,250 1,250
Proposed CIP Form A21
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parks & Open Spaces
Project No. T-023400
Project Description
Planning and development of plazas, public squares, and landscapingin public right-of-way.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Community open spaces to provide connectivity and mixed uses to keycorridors that increase community gathering opportunities andenhance quality of life. The development of these plazas and publicsquares will complement cultural arts facilities and offer uniqueidentity branding in Midtown.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 50 50 50 50 200 200
Acquisition-Land Design
Construction 150 150 150 150 600 600
Equipment Acquisition
Salary Recovery
Other 5 5 5 5 21 21
Total Allocation 205 205 205 205 821 821
Source of Funds
TIRZ02 205 205 205 205 821 821Total Funds 205 205 205 205 821 821
Proposed CIP Form A22
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Public Art
Project No. T-023500
Project Description
Planning and development of public art to support Midtown CulturalArts & Entertainment District designation by theTexas Commission ofArts.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Strengthen the Cultural Arts & Entertainment District as a truedestination within Houston. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 50 50 50 50 200 200
Construction 200 200 200 200 800 800
Equipment Acquisition
Salary Recovery
Other 5 5 5 5 21 21
Total Allocation 255 255 255 255 1,021 1,021
Source of Funds
TIRZ02 255 255 255 255 1,021 1,021Total Funds 255 255 255 255 1,021 1,021
Proposed CIP Form A23
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Brazos Street Reconstruction
Project No. T-023900
Project Description
Roadway, infrastructure, and streetscape enhancements between St.Joseph and Elgin. Greenroads project incorporates Low ImpactDevelopment (LID) techniques and environmentally- friendly elementsin roadway construction.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobilityand infrastructure demands. LID techniques will extend usefullife of roadway and reduce long-term maintenance needs. Improvementswill facilitate additional redevelopment along corridor.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 4,000 6,000 3,000 13,000 13,000
Equipment Acquisition
Salary Recovery
Other 15 10 25 25
Total Allocation 4,015 6,010 3,000 13,025 13,025
Source of Funds
TBD02 0 0 0
TIRZ02 6,010 3,000 9,010 9,010
TIRZ02 Bonds 4,015 4,015 4,015Total Funds 4,015 6,010 3,000 13,025 13,025
Proposed CIP Form A24
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Real Estate Development
Project No. T-024000
Project Description
Operations and maintenance of Land Banking acquisition along MainStreet for redevelopment.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Purchase of land under the 380 economic development plan, asauthorized by Chapter 380 of the Texas Local Government Code. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 50 40 500 600 1,190 1,190
Total Allocation 50 40 500 600 1,190 1,190
Source of Funds
TIRZ02 50 40 500 600 1,190 1,190Total Funds 50 40 500 600 1,190 1,190
Proposed CIP Form A25
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Almeda/Crawford
Project No. T-024100
Project Description
Roadway, infrastructure, and streetscape enhancements between Pierceand Holman.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobilityand infrastructure demands.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 200 200 200
Acquisition-Land Design 800 800 800
Construction 1,000 6,000 7,000 7,000
Equipment Acquisition
Salary Recovery
Other 40 40 40 120 120
Total Allocation 1,040 1,040 6,040 8,120 8,120
Source of Funds
TIRZ02 1,040 1,040 6,040 8,120 8,120Total Funds 1,040 1,040 6,040 8,120 8,120
Proposed CIP Form A26
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Webster Street
Project No. T-024200
Project Description
Roadway, infrastructure, and streetscape enhancements between Bagbyand Chenevert.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobilityand infrastructure demands.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 20 20 20
Acquisition-Land 0
Design 500 500 1,000 1,000
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 520 500 1,020 1,020
Source of Funds
TIRZ02 520 500 1,020 1,020Total Funds 520 500 1,020 1,020
Proposed CIP Form A27
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Central Bank Plaza
Project No. T-024300
Project Description
Development of public plaza adjacent to new office redevelopmentat 2100 Travis.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Remediation of blight associated with existing 14 story buildingat 2100 Travis. Plaza will increase community gatheringopportunities and enhance quality of life.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 100 100 100 100 400 400
Total Allocation 100 100 100 100 400 400
Source of Funds
TIRZ02 100 100 100 100 400 400Total Funds 100 100 100 100 400 400
Proposed CIP Form A28
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Main St. Enhancements
Project No. T-024400
Project Description
Streetscape enhancements along Main Street in annexed areas ofMuseum District including sidewalk improvements with landscaping,lighting, and pedestrian-related infrastructure.
City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhanced streetscape increases safety and connectivity forpedestrians and encourages additional development along thisimportant corridor.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 400 400 400
Construction 1,000 1,500 2,500 2,500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,400 1,500 2,900 2,900
Source of Funds
TIRZ02 1,400 1,500 2,900 2,900Total Funds 1,400 1,500 2,900 2,900
Proposed CIP Form A29
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Pedestrian Enhancement
Project No. T-024500
Project Description
Pedestrian improvements in annexed area of Museum District. City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Pedestrian improvements to create and maintain comfortable and safecorridors which accommodate growing demands. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 400 400 400
Construction 3,000 3,000 3,000 9,000 9,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,400 3,000 3,000 9,400 9,400
Source of Funds
TIRZ02 3,400 3,000 3,000 9,400 9,400Total Funds 3,400 3,000 3,000 9,400 9,400
Proposed CIP Form A30
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Mobility Improvements
Project No. T-024600
Project Description
Mobility improvements in annexed areas of Museum District. City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to create and maintain comfortable and safecorridors which accommodates growing demands. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 500 300 800 800
Construction 4,000 4,000 8,000 8,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 500 4,300 4,000 8,800 8,800
Source of Funds
TIRZ02 500 4,300 4,000 8,800 8,800Total Funds 500 4,300 4,000 8,800 8,800
Proposed CIP Form A31
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program
Project No. T-029900
Project Description
Street maintenance program City Council District
Location C,D Address Descr 2:
Served: C,D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 35 35 35 105 105
Total Allocation 35 35 35 105 105
Source of Funds
TIRZ02 35 35 35 105 105Total Funds 35 35 35 105 105
Proposed CIP Form A32
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Southern Downtown Pocket Park
Project No. T-030700
Project Description
Acquire 1/2-1 block at the southern end of the Central BusinessDistrict and develop a green public space that would serve thegrowing residential population, workers and the public.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Due to the growing residential population a green public space isneeded to serve the residents and stimulate economic growth. Thisproject will be a joint effort of the Downtown Management District,City of Houston Parks Dept. and TIRZ 3.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 352 352 352 352 1,408 1,408
Design
Construction 5,000 5,000 5,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,352 352 352 352 6,408 6,408
Source of Funds
TIRZ03 5,352 352 352 352 6,408 6,408Total Funds 5,352 352 352 352 6,408 6,408
Proposed CIP Form A33
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Walker Street Improvements
Project No. T-032400
Project Description
Walker Street from San Jacinto to Milam; align lanes, widensidewalks, repavement, lighting, and landscaping.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Walker Street is a main thoroughfare out of downtown and the road isin need of resurfacing and the lanes need to be realigned. It is ahazard with the lane shift. The sidewalks are in need of improvementand beautification.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 10,000 10,000 10,000
Construction 7,000 7,000 7,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 10,000 7,000 17,000 17,000
Source of Funds
TIRZ03 10,000 7,000 17,000 17,000Total Funds 10,000 7,000 17,000 17,000
Proposed CIP Form A34
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bagby Street Improvements
Project No. T-032500
Project Description
Bagby Street from Franklin to Dallas, roadway improvement,sidewalks, paver, lighting and landscaping. Potential improved bayouaccess.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Bagby Street is the gateway to the Theater District and should bea showcase for the west side of the city. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 0
Design 1,500 1,500 1,500
Construction 10,000 10,000 20,000 20,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,500 10,000 10,000 21,500 21,500
Source of Funds
TIRZ03 1,500 10,000 10,000 21,500 21,500Total Funds 1,500 10,000 10,000 21,500 21,500
Proposed CIP Form A35
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Local Connections NHHIP
Project No. T-032600
Project Description
TxDOT will be moving forward with the realignment ofI-45/I-10/I-59/69 around downtown. Local streets connectionswill need to be reconfigured to support the new freewayinfrastructure.
City Council District
Location C,G,H,I Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Traffic flow and ease of transportation connections are criticalto support the workforce and economic activity of the CentralBusiness District. TxDOT will not pay for the local streetconnections as part of the overall highway project.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 2,000 2,000 2,000
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,000 2,000 2,000
Source of Funds
TIRZ03 2,000 2,000 2,000Total Funds 2,000 2,000 2,000
Proposed CIP Form A36
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Olivewood Trailhead
Project No. T-051800
Project Description
Trail Head and Access/Egress Trail Connector to White Oak BayouTrail system at Wichman Street.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Needed to provide access to White Oak Bayou trail system forNeighborhoods south of the White Oak Bayou in the vicinity ofStudemont.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 80 80 80
Construction 1,000 1,000 1,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,080 1,080 1,080
Source of Funds
TIRZ05 1,080 1,080 1,080Total Funds 1,080 1,080 1,080
Proposed CIP Form A37
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: 18th Ped. Imp. between Durham & 20th
Project No. T-0522A0
Project Description
Construct pedestrian improvements to include sidewalks, pedestrianramps landscaping and mid block crossings to create an overall saferpedestrian environment.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing conditions include discontinuous sidewalks segments, openditch, non-ADA compliance pedestrian environment. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 90 90 90
Construction 900 900 900
Equipment Acquisition
Salary Recovery
Other
Total Allocation 90 900 990 990
Source of Funds
TIRZ05 90 900 990 990Total Funds 90 900 990 990
Proposed CIP Form A38
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: 19th St. Reconst. between Durham & 20th
Project No. T-0522B0
Project Description
Roadway reconstruction, installation of storm water drainage system,curb and gutter, sidewalks, street lights and landscaping.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing conditions include poor roadway, discontinuous sidewalksegments, open ditch, non-ADA compliance pedestrian environment. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 2,000 2,000 2,000
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,000 2,000 2,000
Source of Funds
TIRZ05 2,000 2,000 2,000Total Funds 2,000 2,000 2,000
Proposed CIP Form A39
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Shepherd Drive Reconstruction Project
Project No. T-0523A0
Project Description
Roadway reconstruction between 11th St. and 610 loop North,including hike & bike lanes, storm water drainage systems, curband gutter section, streetlights, sidewalks and landscaping.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Major north/south artery with poor to non-existent drainagesystem, no sidewalks, no curb, unsafe for pedestrians andbicyclists.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 2,300 2,300 2,300
Construction 25,000 25,000 25,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,300 25,000 27,300 27,300
Source of Funds
TIRZ05 2,300 5,000 7,300 7,300
TIRZ05 Grants 20,000 20,000 20,000Total Funds 2,300 25,000 27,300 27,300
Proposed CIP Form A40
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Durham Reconstruction Project
Project No. T-0523B0
Project Description
Roadway reconstruction between 11th St. and 610 NorthLoop,including pedestrian improvements, storm waterdrainage systems,curb and gutter section, streetlights,sidewalks and landscaping.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Major north/south artery with poor to non-existent drainagesystem,no sidewalks, no curb, unsafe for pedestrians andbicyclists. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 2,700 300 3,000 3,000
Construction 25,000 25,000 25,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,700 25,300 28,000 28,000
Source of Funds
TIRZ05 2,700 5,300 8,000 8,000
TIRZ05 Grants 20,000 20,000 20,000Total Funds 2,700 25,300 28,000 28,000
Proposed CIP Form A41
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Real Property Land Assembly & Site Prep.
Project No. T-071000
Project Description
Acquisition, remediation, and site preparation of land for generalredevelopment, public, cultural and recreational facilitiesincluding adequate parking.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Planned improvements at targeted locations will further enhance thequality of life for residents, businesses and other stakeholders inthe zone.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,431 1,431 1,431
Design 50 50 50
Construction 550 550 550
Equipment Acquisition
Salary Recovery
Other 83 83 83
Total Allocation 2,114 2,114 2,114
Source of Funds
TIRZ07 2,114 2,114 2,114Total Funds 2,114 2,114 2,114
Proposed CIP Form A42
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Emancipation Ave. Reconstruction Project
Project No. T-0711A0
Project Description
Design and Const. Imp. to Emancipation Ave. from Pierce to McGowento include new pavement, reinforced concrete curb, and gutter, ADA6' sidewalks, wheelchair ramps, driveways, special landscaping,waterline, drainage, sanitary, traffic signals, crosswalk striping,pedestrian lights, sodding, tree planting and protection.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Roadway, utilities and sidewalks are in poor condition. EmancipationAvenue (Dowling) was formerly the "downtown" corridor of thehistoric Third Ward.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 333 486 819 819
Construction 1,864 3,572 8,900 7,036 21,372 21,372
Equipment Acquisition
Salary Recovery
Other 322 602 1,833 1,511 4,269 4,269
Total Allocation 2,519 4,661 10,733 8,548 26,460 26,460
Source of Funds
TIRZ07 2,519 932 2,147 1,710 7,307 7,307
TIRZ07 Grants 3,728 8,587 6,838 19,153 19,153Total Funds 2,519 4,661 10,733 8,548 26,460 26,460
Proposed CIP Form A43
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Emancipation Park and Community Center
Project No. T-071200
Project Description
Redevelopment of historic park and facilities including a renovatedcommunity center, new recreation building, renovated pool houseplayground/splash park, recreation/sports areas and parking.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Emancipation Park was founded by former slaves to celebrate thefreedom of slaves in the State of Texas. Project will refine &preserve historic elements of the park while creating functionalgreen space for the surrounding neighborhoods & serve as adesignation for local, state, national & international visitors.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 403 403 403 403 1,610 1,610
Total Allocation 403 403 403 403 1,610 1,610
Source of Funds
TIRZ07 403 403 403 403 1,610 1,610Total Funds 403 403 403 403 1,610 1,610
Proposed CIP Form A44
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historic Holman Street Reconst. Project
Project No. T-071300
Project Description
Plan, design and construct infrastructure, landscape and pedestrianamenities along this historic corridor.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Roadway, utilities and sidewalks are poor condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 444 444 444
Construction 2,804 2,275 7,581 12,661 12,661
Equipment Acquisition
Salary Recovery
Other 653 262 1,364 2,279 2,279
Total Allocation 3,902 2,537 8,945 15,384 15,384
Source of Funds
TIRZ07 3,902 507 1,789 6,198 6,198
TIRZ07 Grants 2,030 7,156 9,186 9,186Total Funds 3,902 2,537 8,945 15,384 15,384
Proposed CIP Form A45
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greater Third Ward Neighborhood Project
Project No. T-072200
Project Description
Assessment of public infrastructure in residential streets in theUpper Third Ward and design and install public improvementsincluding landscaping, pedestrian amenities and public art tostimulate development in the area.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Street segments, public utilities and sidewalks are in poorcondition in residential areas adjacent to activity centers.Adequate infrastructure for adjacent areas will increase consumerbase for retail/commercial development.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 182 182 182
Construction 5,198 4,835 10,033 10,033
Equipment Acquisition
Salary Recovery
Other 1,775 2,112 3,887 3,887
Total Allocation 7,155 6,947 14,102 14,102
Source of Funds
TIRZ07 7,155 6,947 14,102 14,102Total Funds 7,155 6,947 14,102 14,102
Proposed CIP Form A46
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Live Oak Street Imp. Project
Project No. T-072400
Project Description
Design and Const. Imp. to Live Oak St. from Pierce to Truxillo toinclude new pavement, reinforced concrete curb and gutter, ADA 6'sidewalks, wheelchair ramps, driveways, special landscaping,waterline, drainage, sanitary, traffic signals, crosswalk striping,ped. lights, sodding, tree planting and protection.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Roadway, utilities and sidewalks are in poor condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 101 101 101
Construction 10,240 3,072 13,312 13,312
Equipment Acquisition
Salary Recovery
Other 1,682 505 2,186 2,186
Total Allocation 12,023 3,577 15,599 15,599
Source of Funds
TIRZ07 12,023 3,577 15,599 15,599Total Funds 12,023 3,577 15,599 15,599
Proposed CIP Form A47
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hutchins Street Improvements Project
Project No. T-072500
Project Description
Design and const improvements to Hutchins Street from Pierce toTruxillo to include ADA 6' sidewalks, reinforced concrete curb &gutter, wheelchair ramps, driveways, special landscaping,crosswalk striping, sodding, tree planting and protection shall beadded to promote pedestrian activity.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Roadway, utilities and sidewalks are in poor condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 344 344 344
Construction 603 603 603
Equipment Acquisition
Salary Recovery
Other 99 99 99
Total Allocation 344 702 1,046 1,046
Source of Funds
TIRZ07 344 702 1,046 1,046Total Funds 344 702 1,046 1,046
Proposed CIP Form A48
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Scott Street Improvements Project
Project No. T-072600
Project Description
Design and Const. imp. to Scott Street from Wheeler to I-610 toinclude new pavement, reinforced concrete curb and gutter, ADA 6'sidewalks, wheelchair ramps, driveways, special landscaping,waterline, drainage, sanitary, traffic signals, crosswalk stripping,pedestrian lights, sodding, tree planting and protection.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Roadway, utilities and sidewalks are in poor condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 795 795 795
Construction 18,532 18,532 18,532
Equipment Acquisition
Salary Recovery
Other 1,089 1,089 1,089
Total Allocation 795 19,622 20,416 20,416
Source of Funds
TIRZ07 159 3,924 4,083 4,083
TIRZ07 Grants 636 15,697 16,333 16,333Total Funds 795 19,622 20,416 20,416
Proposed CIP Form A49
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program
Project No. T-079900
Project Description
Street Maintenance Program City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 25 25 25 25 100 100
Equipment Acquisition
Salary Recovery
Other
Total Allocation 25 25 25 25 100 100
Source of Funds
TIRZ07 25 25 25 25 100 100Total Funds 25 25 25 25 100 100
Proposed CIP Form A50
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Broadway Corridor Improvement
Project No. T-080100
Project Description
This project includes construction activity that supports the $17million city of Houston Broadway Blvd. reconstruction project. The1.5 million will be used for enhanced mobility projects includingsidewalks, intersection improvements, crosswalk improvements, LEDstreet lighting, and other pedestrian mobility improvements.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Build upon the international expansion of Hobby Airport,reconstruction of Broadway Blvd and landscape improvement toAirport Blvd. These dollars will have a significant impact inleveraging public and private funds, as well as to improvefunctionality and marketability of the 2 mile corridor and the Hobbyarea.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 500 500 500
Equipment Acquisition
Salary Recovery
Other 16 16 16
Total Allocation 516 516 516
Source of Funds
TIRZ08 516 516 516Total Funds 516 516 516
Proposed CIP Form A51
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Corridor Mobility Projects
Project No. T-080200
Project Description
Mobility projects in various corridors in coordination with the Cityof Houston Public Works Department. Projects at this time mayinclude panel replacements, street reconstruction and overlays.
City Council District
Location D,I Address Descr 2:
Served: D,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Many of the streets throughout each of the development corridors arein need of repair or replacement. Until increment increases, thiswork will be done through initial bonds funds and annual increment.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 700 500 500 1,700 1,700
Equipment Acquisition
Salary Recovery
Other
Total Allocation 700 500 500 1,700 1,700
Source of Funds
TIRZ08 700 500 500 1,700 1,700Total Funds 700 500 500 1,700 1,700
Proposed CIP Form A52
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: MLK & Airport Blvd Intersection Imp.
Project No. T-080300
Project Description
Houston Parks Board has purchased a parcel adjacent to the NE sideof MLK and Airport Blvd Intersection to be developed into aprominent park and trailhead complete with gateway, parking,signage, benches, and landscaping.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The existing sidewalk is too narrow for a trail crossing. Currentlylimited access to nearby trail systems. Unsafe crosswalk conditions. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 425 425 425
Equipment Acquisition
Salary Recovery
Other
Total Allocation 425 425 425
Source of Funds
TIRZ08 425 425 425Total Funds 425 425 425
Proposed CIP Form A53
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mykawa Road & Centerpoint Easement
Project No. T-080400
Project Description
Improvements will provide greater community access to Sims BayouGreenway and nearby police station. Improving CenterPoint right ofway would provide for better community connectivity to Law Park andSims Bayou.
City Council District
Location D Address Descr 2:
Served: D Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Provide very populated area with greater and safer access to parksand bayou trail systems. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 475 475 475
Equipment Acquisition
Salary Recovery
Other
Total Allocation 475 475 475
Source of Funds
TIRZ08 475 475 475Total Funds 475 475 475
Proposed CIP Form A54
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Telephone Rd & Reveille Rd Connections
Project No. T-080600
Project Description
Provide community connections to area retail centers, along withlandscape improvements and amenities.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Proposed USACE trail from Stuart Park to Reveille Park will bypassthe neighborhood below the bridges. New trail connections will allowbetter community access to area retail centers.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 200 200 200
Construction 325 600 925 925
Equipment Acquisition
Salary Recovery
Other
Total Allocation 525 600 1,125 1,125
Source of Funds
TIRZ08 525 600 1,125 1,125Total Funds 525 600 1,125 1,125
Proposed CIP Form A55
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: S. Post Oak & W. Orem Intersection Imp.
Project No. T-090100
Project Description
Signature Intersection Improvement. City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhance safety and mobility. Promote area economic development. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 350 50 400 400
Equipment Acquisition
Salary Recovery
Other
Total Allocation 350 50 400 400
Source of Funds
TIRZ09 350 50 400 400Total Funds 350 50 400 400
Proposed CIP Form A56
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Amphitheater and Open Market
Project No. T-090200
Project Description
Hard scape improvements within existing basin to provide seatingand stage area to form amphitheater and open-air market.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
To better utilize existing public open space to create anenvironment to attract economic development. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 280 400 680 680
Equipment Acquisition
Salary Recovery
Other
Total Allocation 280 400 680 680
Source of Funds
TIRZ09 280 400 680 680Total Funds 280 400 680 680
Proposed CIP Form A57
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Orem Corridor Beautification
Project No. T-090300
Project Description
Landscaping and other improvements to five esplanadeswest of South Post Oak on West Orem.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
There are currently five large medians along West Oremnot being fully utilized. New beautification to attracteconomic development to the area.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 150 150 300 300
Equipment Acquisition
Salary Recovery
Other
Total Allocation 150 150 300 300
Source of Funds
TIRZ09 150 150 300 300Total Funds 150 150 300 300
Proposed CIP Form A58
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing Infrastructure
Project No. T-090400
Project Description
Infrastructure improvements including roadway, landscaping,drainage, water, and sewer improvements that support affordablehousing projects.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Meet affordable housing requirements. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 75 25 100 100
Construction 1,600 1,000 2,600 2,600
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,675 1,025 2,700 2,700
Source of Funds
TIRZ09 1,675 1,025 2,700 2,700Total Funds 1,675 1,025 2,700 2,700
Proposed CIP Form A59
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Thoroughfare and Roadway Improvements
Project No. T-090500
Project Description
Corridor improvements including roadways, bike lanes, sidewalks,intersections, associated utilities and other rights-of-wayenhancements.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhance safety and mobility. Promote economic development. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 50 50 50 25 175 175
Construction 1,000 1,500 1,000 500 4,000 4,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,050 1,550 1,050 525 4,175 4,175
Source of Funds
TIRZ09 1,050 1,550 1,050 525 4,175 4,175Total Funds 1,050 1,550 1,050 525 4,175 4,175
Proposed CIP Form A60
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspace and Landscape Improvements
Project No. T-090600
Project Description
Improvements to existing Public greenspace, landscaping andamenities.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhance community quality of life and promote economic development. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 10 10 10
Construction 140 75 50 50 315 315
Equipment Acquisition
Salary Recovery
Other
Total Allocation 150 75 50 50 325 325
Source of Funds
TIRZ09 150 75 50 50 325 325Total Funds 150 75 50 50 325 325
Proposed CIP Form A61
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Street Signage and Wayfinding Graphics
Project No. T-090700
Project Description
Upgrades, improvements, and repairs to street signs. Providewayfinding graphics for area attractions and amenities.
City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Establish community identity. Promote economic development. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 75 75 75
Equipment Acquisition
Salary Recovery
Other
Total Allocation 75 75 75
Source of Funds
TIRZ09 75 75 75Total Funds 75 75 75
Proposed CIP Form A62
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program
Project No. T-099900
Project Description
Street maintenance program. City Council District
Location K Address Descr 2:
Served: K Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 10 10 10 10 40 40
Construction 50 50 50 50 200 200
Equipment Acquisition
Salary Recovery
Other
Total Allocation 60 60 60 60 240 240
Source of Funds
TIRZ09 60 60 60 60 240 240Total Funds 60 60 60 60 240 240
Proposed CIP Form A63
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Northpark Drive/UPPR Grade Separation
Project No. T-100700
Project Description
Northpark Drive is one of two major thoroughfares connecting theKingwood community to IH 69 (US 59). A grade separation is proposedalong Northpark Drive over UPRR tracks and FM 494.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Increased rail traffic on UPPR tracks is causing excessive delays tothe Kingwood Community. Emergency response time is severely impairedwhen the tracks are blocked by a train. The accident rate at this RRcrossing is increasing.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 2,000 2,000 2,000
Design 1,326 1,326 1,326
Construction 10,000 22,551 16,578 49,129 49,129
Equipment Acquisition
Salary Recovery
Other
Total Allocation 12,000 23,877 16,578 52,456 52,456
Source of Funds
TIRZ10 12,000 9,635 3,316 24,951 24,951
TIRZ10 COH Contrib. 14,242 14,242 14,242
TIRZ10 Grants 13,262 13,262 13,262Total Funds 12,000 23,877 16,578 52,456 52,456
Proposed CIP Form A64
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Woodland Hills Inter.
Project No. T-100800
Project Description
Key intersection and pedestrian/bicycle safety improvementsidentified by the Kingwood Mobility Study.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will reduce congestion, decrease delay/travel time andenhance quality of life for Kingwood residents. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,185 1,185 1,185
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,185 1,185 1,185
Source of Funds
TIRZ10 1,185 1,185 1,185Total Funds 1,185 1,185 1,185
Proposed CIP Form A65
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Trail Wood Village Int
Project No. T-100900
Project Description
Key intersection and pedestrian/bicycle safety improvementsidentified by the Kingwood Mobility Study.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will reduce congestion, decrease delay/travel time andenhance quality of life for Kingwood residents. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 864 864 864
Equipment Acquisition
Salary Recovery
Other
Total Allocation 864 864 864
Source of Funds
TIRZ10 864 864 864Total Funds 864 864 864
Proposed CIP Form A66
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Royal Forest Dr. Int.
Project No. T-101000
Project Description
Key intersection and pedestrian/bicycle safety improvementsidentified by the Kingwood Mobility Study.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will reduce congestion, decrease delay/travel time andenhance quality of life for Kingwood residents. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,039 1,039 1,039
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,039 1,039 1,039
Source of Funds
TIRZ10 1,039 1,039 1,039Total Funds 1,039 1,039 1,039
Proposed CIP Form A67
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mill Branch Dr. Reconst. at NorthPark
Project No. T-101100
Project Description
Recons. of Mills Branch Dr. from Kingwood Dr.to NorthPark includingtraffic signals at the intersections of Mills Branch Dr. andKingwood Dr., ADA compliant crosswalks, sidewalks and lighting.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Substantially increased residential densities have resulted insignificant delays, pedestrians/bicycle safety and vehicularcapacity issues.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 867 11,336 12,203 12,203
Equipment Acquisition
Salary Recovery
Other
Total Allocation 867 11,336 12,203 12,203
Source of Funds
TIRZ10 867 11,336 12,203 12,203Total Funds 867 11,336 12,203 12,203
Proposed CIP Form A68
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Woodland Hills Extension
Project No. T-101200
Project Description
Planning and project development process needed for preparation forH-GAC's Transportation Improvement Program (TIP) Call for Projects.
City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Kingwood Texas lacks adequate access and egress connections to theregional transportation grid creating an unsafe environment forapproximately 75,000 City of Houston residents.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 600 600 600
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 600 600 600
Source of Funds
TIRZ10 600 600 600Total Funds 600 600 600
Proposed CIP Form A69
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Program
Project No. T-109900
Project Description
Street Maintenance Program City Council District
Location E Address Descr 2:
Served: E Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 45 45 45 45 180 180
Total Allocation 45 45 45 45 180 180
Source of Funds
TIRZ10 45 45 45 45 180 180Total Funds 45 45 45 45 180 180
Proposed CIP Form A70
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspoint Area Streetscape Improvement
Project No. T-110300
Project Description
Project consists of the construction of additional sidewalks,crosswalks, street lights, landscaping, equipment and public artthroughout the TIRZ.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
To enhance streetscape, public areas and improve pedestrian safetythrough Zone; creating a sense of place through the use of similartreatments.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 200 200 400 400
Equipment Acquisition
Salary Recovery
Other
Total Allocation 200 200 400 400
Source of Funds
TIRZ11 200 200 400 400Total Funds 200 200 400 400
Proposed CIP Form A71
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greens Road & Drainage Improvements
Project No. T-112300
Project Description
Greens Road street and drainage improvements; intersectionimprovements and additional sidewalks.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Major drainage issues causing pavement erosion and uneven roadwaysurface. Area is in need of additional sidewalks and pedestrianamenities.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 50 40 90 90
Construction 2,000 6,000 8,000 8,000
Equipment Acquisition
Salary Recovery
Other 175 350 525 525
Total Allocation 2,225 6,390 8,615 8,615
Source of Funds
TIRZ11 2,225 6,390 8,615 8,615Total Funds 2,225 6,390 8,615 8,615
Proposed CIP Form A72
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North Houston Bike Park and Trails
Project No. T-112400
Project Description
Bike park to include a BMX Race Track, BMX Bike Bowls; mountaintrails; pump track and wheel chair course.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Expands the current North Houston Skate Park (formerly Spring SkatePark) on 15 acres owned by the TIRZ. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 3,466 3,466 3,466
Equipment Acquisition
Salary Recovery
Other 400 400 400
Total Allocation 3,866 3,866 3,866
Source of Funds
TIRZ11 3,866 3,866 3,866Total Funds 3,866 3,866 3,866
Proposed CIP Form A73
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspoint Public Safety Campus
Project No. T-112500
Project Description
North Division Police Station at Public Safety Center on Gears Roadadjacent to Fire Station 84.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
HPD would like to locate their station in Greenpoint. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 4,000 4,000 4,000 12,000 12,000
Equipment Acquisition 0
Salary Recovery
Other
Total Allocation 4,000 4,000 4,000 12,000 12,000
Source of Funds
TIRZ11 4,000 4,000 4,000 12,000 12,000Total Funds 4,000 4,000 4,000 12,000 12,000
Proposed CIP Form A74
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Gears, Greens Crossing & Ella Improvemnt
Project No. T-112700
Project Description
Pavement replacement and drainage improvements for Ella betweenBeltway 8 and Greens Road; Gears Road between I-45 and GreensRoad; and Greens Parkway between Beltway 8 and Greens Road.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Streets are in need of repair. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 200 400 600 600
Construction 1,500 1,500 1,500
Equipment Acquisition
Salary Recovery
Other 0
Total Allocation 200 1,900 2,100 2,100
Source of Funds
TIRZ11 200 1,900 2,100 2,100Total Funds 200 1,900 2,100 2,100
Proposed CIP Form A75
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North Houston Skate Park Maintenance
Project No. T-113000
Project Description
Track maintenance for the North Houston Skate Park and Park WithoutLimits.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Spring ISD increment is pledged to the maintenance of the SkatePark. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 500 500 500 500 2,000 2,000
Total Allocation 500 500 500 500 2,000 2,000
Source of Funds
TIRZ11 500 500 500 500 2,000 2,000Total Funds 500 500 500 500 2,000 2,000
Proposed CIP Form A76
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: N. Houston Bike Park Hike & Bike Trails
Project No. T-113100
Project Description
Trail and Trail Head adjacent to N. Houston Bike Park. City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Trail will connect to Houston Parks Board Bayou Trail Project. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 500 500 500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 500 500 500
Source of Funds
TIRZ11 500 500 500Total Funds 500 500 500
Proposed CIP Form A77
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program
Project No. T-119900
Project Description
Street maintenance program City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 45 45 45 45 180 180
Total Allocation 45 45 45 45 180 180
Source of Funds
TIRZ11 45 45 45 45 180 180Total Funds 45 45 45 45 180 180
Proposed CIP Form A78
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hemphill Road Improvements
Project No. T-131000
Project Description
Substitute sanitary sewer service, sidewalk improvements, stormwater collection, excavation and paving of Hemphill Road.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Converting the existing 17' wide street with roadside ditches to a2' wide curb and gutter road will allow paths on both sides, improvethe existing drainage and widen the existing street by 10-ft.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 30 30 30
Construction 300 300 300
Equipment Acquisition
Salary Recovery
Other
Total Allocation 330 330 330
Source of Funds
TIRZ13 330 330 330Total Funds 330 330 330
Proposed CIP Form A79
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sustainable Streetscapes
Project No. T-131200
Project Description
Existing overhead utilities prohibit conventional street treeplantings. The use of lower growing tree species consisting ofedible fruit trees, specifically citrus varieties which will provideshade, beauty and food.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project is an opportunity to bring citizens and residents into agreater educational program sponsored by the City and intended topromote health, nutrition, quality urban environments andsustainability.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 15 15 30 30
Equipment Acquisition
Salary Recovery
Other
Total Allocation 15 15 30 30
Source of Funds
TIRZ13 15 15 30 30Total Funds 15 15 30 30
Proposed CIP Form A80
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Dow School Park
Project No. T-131300
Project Description
Design and redevelopment of Dow School Park. City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhance quality of life for area residents. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 100 100 200 200
Equipment Acquisition
Salary Recovery
Other
Total Allocation 100 100 200 200
Source of Funds
TIRZ13 100 100 200 200Total Funds 100 100 200 200
Proposed CIP Form A81
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Metro Bus Stop Enhancements
Project No. T-131600
Project Description
Construction of concrete pads for existing Metro Bus Stops alongWashington Avenue between Sawyer and Houston Avenue. Benches willbe installed and concrete pads may be used in the future forcovered bus stop foundations.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing Bus stops and sidewalks are not to ADA standards andprovide no seating. Enhancement to bus stops will also increaseridership and add beatification to Washington Ave.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 25 25 25
Construction 100 100 100
Equipment Acquisition
Salary Recovery
Other
Total Allocation 125 125 125
Source of Funds
TIRZ13 125 125 125Total Funds 125 125 125
Proposed CIP Form A82
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Washington Ave. Pedestrian Improvement
Project No. T-131700
Project Description
Re-construction of broken curbs, gutters, broken sidewalks andremoval of unnecessary gravel or concrete along Washington Avenuebetween Oliver and Houston Avenue.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Sidewalk is not ADA compliant and does not provide a safe pedestrianpathway. Unnecessary gravel and concrete are safety hazards.Replacing the broken curbs and gutters would improve drainage andadd beatification to Washington Avenue.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 50 50 100 100
Construction 200 300 350 250 1,100 1,100
Equipment Acquisition
Salary Recovery
Other
Total Allocation 200 350 350 300 1,200 1,200
Source of Funds
TIRZ13 200 350 350 300 1,200 1,200Total Funds 200 350 350 300 1,200 1,200
Proposed CIP Form A83
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sawyer Street Re-Construction
Project No. T-131900
Project Description
Phase 1 - Reconstruction of Sawyer Street from Crocket to south ofWashington Avenue.
City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Re-constructing Sawyer Road will give better traffic circulation,pedestrian circulation and help spur new economic developmentalong the road way.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 0
Design 75 75 75 75 300 300
Construction 250 350 700 800 2,100 2,100
Equipment Acquisition
Salary Recovery
Other
Total Allocation 325 425 775 875 2,400 2,400
Source of Funds
TIRZ13 325 425 775 875 2,400 2,400Total Funds 325 425 775 875 2,400 2,400
Proposed CIP Form A84
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Gillette - Genesse Improvements
Project No. T-140300
Project Description
Pedestrian safety improvements and street enhancements includinglighting and landscaping.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Pursuant to Interlocal Agreement between the City, the Fourth WardRedevelopment Authority and the Federal Reserve Bank. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 1,345 1,345 1,345
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,345 1,345 1,345
Source of Funds
TIRZ14 1,345 1,345 1,345Total Funds 1,345 1,345 1,345
Proposed CIP Form A85
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Fourth Ward Street Reconst. Project
Project No. T-140900
Project Description
Roadway reconstruction and streetscape enhancement on Ruthven,Robin, Buckner, Cleveland, Saulnier, Victor, Mathews, Bailey,Cushing, Valentine and Arthur.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing conditions consist of subsurface street failure, missingcurbs, intermediate to no sidewalks. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 525 550 1,075 1,075
Construction 1,000 2,000 707 2,551 6,259 6,259
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,525 2,000 1,257 2,551 7,333 7,333
Source of Funds
TIRZ14 1,525 2,000 1,257 2,551 7,333 7,333Total Funds 1,525 2,000 1,257 2,551 7,333 7,333
Proposed CIP Form A86
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historical Monuments
Project No. T-141200
Project Description
To develop and construct historical monuments in the Freedman's Townarea.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Fourth Ward area has lost most of its historical heritage and amonument would serve as a reminder and educational tool of theAfrican American heritage of the Fourth Ward area.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 50 50 100 100
Construction 200 200 400 400
Equipment Acquisition
Salary Recovery
Other
Total Allocation 250 50 200 500 500
Source of Funds
TIRZ14 250 50 200 500 500Total Funds 250 50 200 500 500
Proposed CIP Form A87
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing
Project No. T-141500
Project Description
Rehabilitate 3 shotgun houses located at 1414 Robin Street; acquireproperty to develop affordable housing.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Authority receives 1/3rd of its affordable housing set aside todevelop affordable housing within the Fourth Ward ReinvestmentZone.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 600 600 600
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 600 600 600
Source of Funds
TIRZ14 600 600 600Total Funds 600 600 600
Proposed CIP Form A88
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: E Downtown Roadway & Utility Improvemnts
Project No. T-150100
Project Description
Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, and landscaping.
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Street segments, public utilities and sidewalks are in poorcondition and undersize. Upsized utilities should spurre-development. Improvements will benefit existing area businessesand provide safe pathways for pedestrians.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 10 10 10 10 40 40
Construction 100 100 100 100 400 400
Equipment Acquisition
Salary Recovery
Other
Total Allocation 110 110 110 110 440 440
Source of Funds
TIRZ15 110 110 110 110 440 440Total Funds 110 110 110 110 440 440
Proposed CIP Form A89
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Phase 2 Roadway & Utility Reconstruction
Project No. T-150400
Project Description
Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, Low Impact Development andlandscaping using context sensitive design. Project is located onSt. Emanuel Street (between Leeland and Polk and Clay (betweenChartres and Hutchins).
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Street segments, public utilities and sidewalks are in poorcondition and undersize. Upsized utilities should spurredevelopment. Improvements will benefit existing area businessesand provide safe pathways for pedestrians.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 294 294 294
Construction 4,173 4,173 4,173
Equipment Acquisition
Salary Recovery
Other
Total Allocation 294 4,173 4,467 4,467
Source of Funds
TIRZ15 294 4,173 4,467 4,467Total Funds 294 4,173 4,467 4,467
Proposed CIP Form A90
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Phase 3 Roadway & Utility Reconstruction
Project No. T-150500
Project Description
Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, low impact development andlandscaping using context sensitive design. Project is located onHutchins Street (between Leeland and Polk).
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Street segments, public utilities and sidewalks are in poorcondition and undersize. Upsized utilities should spurre-development. Improvements will benefit existing area businessesand provide safe pathways for pedestrians.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 158 158 158
Construction 2,971 2,971 2,971
Equipment Acquisition
Salary Recovery
Other
Total Allocation 158 2,971 3,128 3,128
Source of Funds
TIRZ15 158 2,971 3,128 3,128Total Funds 158 2,971 3,128 3,128
Proposed CIP Form A91
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Phase 4 Roadway & Utility Reconstruction
Project No. T-150600
Project Description
Reconstruction/replacement, streetscape/pedestrian amenities, lowimpact development and landscaping using context sensitive design.Project is located on Bell Street (between Chartres and Dowling).
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Street segments, public utilities and sidewalks are in poorcondition and undersize. Upsized utilities should spurre-development. Improvements will benefit existing area businessesand provide safe pathways for pedestrians.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 178 178 178
Construction 3,225 3,225 3,225
Equipment Acquisition
Salary Recovery
Other
Total Allocation 178 3,225 3,403 3,403
Source of Funds
TIRZ15 178 3,225 3,403 3,403Total Funds 178 3,225 3,403 3,403
Proposed CIP Form A92
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Property Acquisition
Project No. T-150800
Project Description
Property Acquisition needed for future public benefit facility. City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Increasing development densities have resulted in district wideshortage of suitable land. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 1,000 1,000 2,000 2,000
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,000 1,000 2,000 2,000
Source of Funds
TIRZ15 1,000 1,000 2,000 2,000Total Funds 1,000 1,000 2,000 2,000
Proposed CIP Form A93
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Phase 5 Roadway & Utility Reconstruction
Project No. T-150900
Project Description
Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, low impact Development andlandscaping using context sensitive design. Project is located onMcKinney and Leeland Street (between Chartres and Dowling).
City Council District
Location I Address Descr 2:
Served: I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Street segments, public utilities and sidewalks are in poorcondition and undersize. Upsized utilities should spurre-development. Improvements will benefit existing area businessesand provide safe pathways for pedestrians.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 181 181 181
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 181 181 181
Source of Funds
TIRZ15 181 181 181Total Funds 181 181 181
Proposed CIP Form A94
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program
Project No. T-159900
Project Description
Street maintenance program City Council District
Location H,I Address Descr 2:
Served: H,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 50 50 50 50 200 200
Equipment Acquisition
Salary Recovery
Other 0
Total Allocation 50 50 50 50 200 200
Source of Funds
TIRZ15 50 50 50 50 200 200Total Funds 50 50 50 50 200 200
Proposed CIP Form A95
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Advance Traveler Information System
Project No. T-160800
Project Description
Install new traffic surveillance and incident management program.Connect traffic signal network for use in public informationsystem.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Resolve traffic congestion caused by roadway and traffic signaldeficiencies through better information from real-time trafficconditions.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 50 50 50 50 200 200
Equipment Acquisition
Salary Recovery
Other
Total Allocation 50 50 50 50 200 200
Source of Funds
TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200
Proposed CIP Form A96
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Uptown Area Intersection & Signalization
Project No. T-160900
Project Description
Area-wide signalization and intersection improvements including laneassignments, turn bay modification, geometric modifications andrevised signal timing.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will resolve congestion problems caused by street andtraffic signal deficiencies. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 50 50 50 50 200 200
Equipment Acquisition
Salary Recovery
Other
Total Allocation 50 50 50 50 200 200
Source of Funds
TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200
Proposed CIP Form A97
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Right-of-Way Acquisition
Project No. T-161100
Project Description
Acquisition costs and purchase of right-of-way for mobilityprojects.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing traffic counts/roadway capacity warrants widening ofroadways greater than existing right-of-way allows. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 100 100 100 300 300
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 100 100 100 300 300
Source of Funds
TIRZ16 100 100 100 300 300Total Funds 100 100 100 300 300
Proposed CIP Form A98
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Secondary Roadways
Project No. T-161600
Project Description
Design and preliminary engineering for secondary roadway systemincluding dedication of right-of-way.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will address traffic congestion caused by street and trafficsignal deficiencies. Provide relief to primary roadway network. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 50 50 50 50 200 200
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 50 50 50 50 200 200
Source of Funds
TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200
Proposed CIP Form A99
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Uptown Pedestrian Network - Phase II
Project No. T-16170C
Project Description
Safe sidewalks & lighting program for Sage (Westheimer to Richmond);McCue Middle (W. Alabama to Hidalgo); POL South (Ambassador toS.F.); Hidalgo (W.L. to S. Rice) and West Alabama (POB to Yorktown);San Felipe; Richmond; Guilford; Uptown Park Blvd et al.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Safe and illuminated pathways for pedestrians and transit patrons. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 300 300 300
Equipment Acquisition
Salary Recovery
Other
Total Allocation 300 300 300
Source of Funds
TIRZ16 300 300 300Total Funds 300 300 300
Proposed CIP Form A100
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parks
Project No. T-162200
Project Description
Water Wall provision for facility operation and capital maintenance.Also includes other area parks in Uptown: Tanglewood and SanFelipe Pocket park and Grady Park
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Acquisition of Water Wall by a public entity will preserve thelandmark feature as a public park. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 500 500 500 250 1,750 1,750
Equipment Acquisition
Salary Recovery
Other 250 250 250 250 1,000 1,000
Total Allocation 750 750 750 500 2,750 2,750
Source of Funds
TIRZ16 750 750 750 500 2,750 2,750Total Funds 750 750 750 500 2,750 2,750
Proposed CIP Form A101
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Post Oak Boulevard Reconstruction
Project No. T-163300
Project Description
Reconstruction and widening, including utility upgrades. City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Pavement and utilities are at the end of their life cycle. Thisboulevard provides the spine of the distribution of 100,000 Uptowntrips per day from the West Loop, Westpark Tollway and the majorEast/West thoroughfare.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 30,000 10,000 40,000 40,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 30,000 10,000 40,000 40,000
Source of Funds
TIRZ16 10,000 10,000 20,000 20,000
TIRZ16 Grants 20,000 20,000 20,000Total Funds 30,000 10,000 40,000 40,000
Proposed CIP Form A102
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Loop Transit Way
Project No. T-163400
Project Description
Construction of a transit guideway to serve Post Oak Boulevard. City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Joint project with TxDOT. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 5,000 5,000 5,000 15,000 15,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,000 5,000 5,000 15,000 15,000
Source of Funds
TIRZ16 5,000 5,000 5,000 15,000 15,000Total Funds 5,000 5,000 5,000 15,000 15,000
Proposed CIP Form A103
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park
Project No. T-163500
Project Description
Development of a Master Plan for Memorial Park and conservationrelated improvements.
City Council District
Location C,G Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The Park has been affected by drought, erosion, and lack of funds.Comprehensive restoration efforts are needed. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 500 500 500 500 2,000 2,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 500 500 500 500 2,000 2,000
Source of Funds
TIRZ16 500 500 500 500 2,000 2,000Total Funds 500 500 500 500 2,000 2,000
Proposed CIP Form A104
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park Connectivity
Project No. T-1635A0
Project Description
Development of a Master Plan for Memorial Park and Conservationrelated improvements including HANC and Uptown/Memorial Parkconnectivity.
City Council District
Location C,G Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Connectivity for Hike/Bike trails to connect Downtown and Uptownareas providing for a cohesive trail and amenity for the Houstonarea.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 300 1,250 1,550 1,550
Construction 11,000 5,500 16,500 16,500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 300 1,250 11,000 5,500 18,050 18,050
Source of Funds
TIRZ16 300 1,250 11,000 5,500 18,050 18,050Total Funds 300 1,250 11,000 5,500 18,050 18,050
Proposed CIP Form A105
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park Infrastructure Phase I
Project No. T-1635B0
Project Description
Development of a Master Plan for Memorial Park and conservationrelated improvements. Includes the infrastructure for East MemorialLoop Project.
City Council District
Location C,G Address Descr 2:
Served: CITYWIDE Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
One of the projects in the Master Plan which includes relocating aportion of the East Memorial Loop Road extending the SeymourLieberman Trail and adding parking, providing drainageinfrastructure and a new restroom.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0
Construction 2,700 700 700 700 4,800 4,800
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,700 700 700 700 4,800 4,800
Source of Funds
TIRZ16 2,700 700 700 700 4,800 4,800Total Funds 2,700 700 700 700 4,800 4,800
Proposed CIP Form A106
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bellaire Uptown Transit Center
Project No. T-163600
Project Description
Construction of multi-modal transit terminal serving Uptown. City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhanced mobility for Post Oak corridor. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 16,800 16,800 16,800
Equipment Acquisition
Salary Recovery
Other
Total Allocation 16,800 16,800 16,800
Source of Funds
TIRZ16 3,360 3,360 3,360
TIRZ16 Grants 13,440 13,440 13,440Total Funds 16,800 16,800 16,800
Proposed CIP Form A107
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Drainage Project
Project No. T-164000
Project Description
Upgrade improve drainage around inverness to increase capacity. City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Area flooding. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0 0 0
Acquisition-Land Design
Construction 1,500 1,500 1,000 4,000 4,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 0 1,500 1,500 1,000 4,000 4,000
Source of Funds
TIRZ16 0 1,500 1,500 1,000 4,000 4,000Total Funds 0 1,500 1,500 1,000 4,000 4,000
Proposed CIP Form A108
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Westpark
Project No. T-164100
Project Description
Widening Westpark, Rice and southbound 610 frontage road. Also,installing new traffic signal.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Improve mobility in the area. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 600 600 600
Construction 3,000 1,400 4,400 4,400
Equipment Acquisition
Salary Recovery
Other
Total Allocation 3,600 1,400 5,000 5,000
Source of Funds
TIRZ16 3,600 1,400 5,000 5,000Total Funds 3,600 1,400 5,000 5,000
Proposed CIP Form A109
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Frostwood Dr. & Kingsride Drainage Impr.
Project No. T-171400
Project Description
Storm sewer improvements on Frostwood Drive and Kingsride betweenIH-10 and Gessner. Improvements are intended to provide benefit tostudy area and adjacent neighborhood.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Drainage improvement needed to adequately convey storm sewer waterto a regional detention basin. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 400 400 800 800
Construction 8,000 8,000 8,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 400 400 8,000 8,800 8,800
Source of Funds
TIRZ17 400 400 8,000 8,800 8,800Total Funds 400 400 8,000 8,800 8,800
Proposed CIP Form A110
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Barryknoll West Drainage Imp.
Project No. T-1715B0
Project Description
Storm sewer improvements on Barryknoll Lane from Gessner to drainagechannel W151-00-00. Improvements are intended to provide benefitto study area and adjacent neighborhood.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Drainage improvement needed to adequately convey storm sewer waterto drainage channel W151-00-00. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 0 800 800 800
Construction 2,000 2,000 2,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 0 800 2,000 2,800 2,800
Source of Funds
TIRZ17 0 800 2,000 2,800 2,800Total Funds 0 800 2,000 2,800 2,800
Proposed CIP Form A111
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Town & Country West Drainage & Mobility
Project No. T-171700
Project Description
Upgrade existing drainage system with large boxes. Extend existing40' roadway West to intersect with Beltway 8 NB frontage road. Builda roundabout to eliminate the offset in N & S Town and Country Blvd.All public utilities will be replaced
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Drainage improvements to eliminate frequent street flooding/pondingw/ 8+ ac-ft detention. Improve traffic flow by extending road to BW8 Frontage. Eliminate offset in Town and Country Blvd w/ roundabout.(Drainage - 57% of project cost)
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 710 710 710
Construction 5,480 5,480 5,480
Equipment Acquisition
Salary Recovery
Other
Total Allocation 6,190 6,190 6,190
Source of Funds
TIRZ17 6,190 6,190 6,190Total Funds 6,190 6,190 6,190
Proposed CIP Form A112
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Park and Green Space Improvements
Project No. T-172500
Project Description
Provide pedestrian friendly environment throughout the TIRZ. Thisincludes pedestrian trails, bikeways, and public green space.
City Council District
Location A,G Address Descr 2:
Served: A,G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Projects include funding for route studies, design, construction,and ROW acquisition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 25 25 25
Construction 100 100 100 300 300
Equipment Acquisition
Salary Recovery
Other
Total Allocation 125 100 100 325 325
Source of Funds
TIRZ17 125 100 100 325 325Total Funds 125 100 100 325 325
Proposed CIP Form A113
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: N. Gessner Drainage & Mobility Impr. Ph1
Project No. T-1732A0
Project Description
Reconstruct N. Gessner between IH-10 and Westview with new pavement,improved drainage, and access management mobility improvements.Project includes updated traffic signals at Westview.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Documented issues with drainage, mobility, access management, andpavement condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 150 150 150
Construction 15,000 15,000 15,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 15,150 15,150 15,150
Source of Funds
TIRZ17 11,750 11,750 11,750
TIRZ17 Grants 3,400 3,400 3,400Total Funds 15,150 15,150 15,150
Proposed CIP Form A114
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: W140 Channel Improvements
Project No. T-173400
Project Description
W140-01 Channel from Gessner Drive to the Briar Branch DetentionBasin to the east.
City Council District
Location A Address Descr 2:
Served: A Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Increase capacity of W140-01 Channel to reduce flooding and streetponding in surrounding areas. Will provide approximately 14 acrefeet of new detention capacity to the system.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 1,250 1,250 1,250
Construction 11,315 11,315 11,315
Equipment Acquisition
Salary Recovery
Other 100 100 100
Total Allocation 12,665 12,665 12,665
Source of Funds
TIRZ17 12,665 12,665 12,665Total Funds 12,665 12,665 12,665
Proposed CIP Form A115
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Detention Basin A
Project No. T-173500
Project Description
Detention Basin A. Project may involve multiple phases. City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Storm water storage needed for regional drainage. Studyrecommendations specific to 100-year flood event. Mitigateflooding in surrounding residential and commercial areas.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 6,250 6,250 6,250
Design
Construction 28,000 28,000 28,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 6,250 28,000 34,250 34,250
Source of Funds
TIRZ17 6,250 28,000 34,250 34,250Total Funds 6,250 28,000 34,250 34,250
Proposed CIP Form A116
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Detention Basin B
Project No. T-1735A0
Project Description
Detention Basin B. Project may involve multiple phases. City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Storm water storage needed for regional drainage. Studyrecommendations specific to 100-year flood event. Mitigateflooding in surrounding residential and commercial areas.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 750 750 750
Acquisition-Land 0
Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 750 750 750
Source of Funds
TIRZ17 750 750 750Total Funds 750 750 750
Proposed CIP Form A117
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Dr. Drainage & Mobility Imp Ph1
Project No. T-1738A0
Project Description
The installation of dual 10'x10' concrete boxes to reduce overlandflows to neighboring areas. The roadway will be improved to curb andgutter with raised medians to improve mobility and accessmanagement. Wider sidewalks will be added to promote a pedestrianfriendly environment.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Improve safety, mobility & drainage. Improve roadway to meet currentstandards. Drainage improvements convey storm water to reducefrequent street flooding. Provide 10+ ac-ft detention. Add sidewalks& shared use path (Drainage - 60% of project cost).
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 485 485 485
Construction 17,500 17,500 17,500
Equipment Acquisition
Salary Recovery
Other
Total Allocation 17,985 17,985 17,985
Source of Funds
TIRZ17 7,585 7,585 7,585
TIRZ17 Grants 10,400 10,400 10,400Total Funds 17,985 17,985 17,985
Proposed CIP Form A118
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Dr. Drainage and Mobility Impr.
Project No. T-1738B0
Project Description
Flooding and drainage improvements based on recommendations of theRegional Drainage Study to address flooding on the W153-00 andimprove mobility and pedestrian safety on Memorial Drive within theboundaries of the TIRZ.
City Council District
Location G Address Descr 2:
Served: G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will improve storm water drainage system and reconstructMemorial Drive (Tallowood to Bunker Hill City Limits). Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 500 500 1,000 1,000
Construction 9,000 9,000 9,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 500 500 9,000 10,000 10,000
Source of Funds
TIRZ17 500 500 1,800 2,800 2,800
TIRZ17 Grants 7,200 7,200 7,200Total Funds 500 500 9,000 10,000 10,000
Proposed CIP Form A119
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program
Project No. T-179900
Project Description
Street maintenance program City Council District
Location A,G Address Descr 2:
Served: A,G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 35 35 35 35 140 140
Total Allocation 35 35 35 35 140 140
Source of Funds
TIRZ17 35 35 35 35 140 140Total Funds 35 35 35 35 140 140
Proposed CIP Form A120
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Land Acquisition - Affordable Housing
Project No. T-180100
Project Description
Conversion of vacant and deteriorating properties to AffordableHousing.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Lack of adequate Affordable Housing stock constrains the ability todevelop and redevelop the neighborhood. Without assistance thecommunity will continue to fall behind other sectors of the City.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 150 150 300 300
Design
Construction
Equipment Acquisition
Salary Recovery
Other 15 15 30 30
Total Allocation 165 165 330 330
Source of Funds
TIRZ18 165 165 330 330Total Funds 165 165 330 330
Proposed CIP Form A121
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Area Parks
Project No. T-180300
Project Description
Fifth Ward Jam, Legacy Park, Jensen and Lyons are public pocketparks. The parks provide recreational and performance venues thatoffer green space and allows for the assembly of family andresidents in creating a place to live, work and play in thecommunity. The parks requires improvements related to safety,utilities, and beautification.
City Council District
Location B Address Descr 2:
Served: B Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The parks are located within the Lyons Ave. corridor, the majorartery of the Fifth Ward. Planned use for the corridor includes amix of residential, commercial and public facilities. The parkswill enhance area youth activities and improve pedestrianaccessibility.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 25 25 25
Salary Recovery
Other
Total Allocation 25 25 25
Source of Funds
TIRZ18 25 25 25Total Funds 25 25 25
Proposed CIP Form A122
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Environmental Remediation
Project No. T-180500
Project Description
Environmental Remediation deals with the removal of contaminants, orpollution from environmental media such as soil, groundwater,sediment, surface water or other hazardous waste.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Fifth Ward and the Lyons corridor has historically been home to manybusinesses that presented environmental hazards. The presence ofsuch hazardous material impedes the potential to attract newdevelopment in the area.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction
Equipment Acquisition 0
Salary Recovery
Other 125 125 125
Total Allocation 125 125 125
Source of Funds
TIRZ18 125 125 125Total Funds 125 125 125
Proposed CIP Form A123
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historic Preservation
Project No. T-180600
Project Description
The goal is to support development and revitalization that preservesthe character and history of the Fifth Ward neighborhood; whichincludes the buildings and landscape in and around the community.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Historic Preservation is a strategy to thwart off the fears ofgentrification in a rapidly redeveloping area. Fifth Ward is one ofHouston's oldest wards and contains several landmarks thatcontribute greatly to the growth and success of the city andcommunity.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other 150 150 150
Total Allocation 150 150 150
Source of Funds
TIRZ18 150 150 150Total Funds 150 150 150
Proposed CIP Form A124
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sidewalks & Mobility
Project No. T-180700
Project Description
Improved walkability supports safer healthier communities andimproves access to critical opportunities such as jobs, open space,transit and education.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Fifth Ward TIRZ has a number of recommendations in the bike andpedestrian study completed with H-GAC that will enhance safety andwalkability throughout the community.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 50 50 50
Acquisition-Land Design
Construction 200 200 400 400
Equipment Acquisition
Salary Recovery
Other 150 150 150
Total Allocation 200 200 200 600 600
Source of Funds
TIRZ18 200 200 200 600 600Total Funds 200 200 200 600 600
Proposed CIP Form A125
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Arts and Culture
Project No. T-180800
Project Description
Arts and Culture is used as both an economic development strategyand a community beautification strategy. Arts and culture will beincorporated into both the development of new and existing landmarksfor public enjoyment.
City Council District
Location B,H Address Descr 2:
Served: B,H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Current plans to support arts and culture include the establishmentof Lyons Avenue as a cultural arts district. This would create asense of destination for the residents and visitors alike and boosteconomic development in the Fifth Ward.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 150 150 150
Acquisition-Land Design
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 150 150 150
Source of Funds
TIRZ18 150 150 150Total Funds 150 150 150
Proposed CIP Form A126
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Pedestrian Accessibility
Project No. T-190700
Project Description
18 Ped Signals, 37 Push Buttons, 47 Ramps, 32 Sidewalk Pads onBissonnet, Westpark, US 59/Service Road, Richmond, W. Alabama,Buffalo Speedway, Eastside and Wakeforest.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Improvements will increase pedestrian safety, mobility, andaccessibility. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 10 10 10 10 40 40
Construction
Equipment Acquisition
Salary Recovery
Other
Total Allocation 10 10 10 10 40 40
Source of Funds
TIRZ19 10 10 10 10 40 40Total Funds 10 10 10 10 40 40
Proposed CIP Form A127
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kirby Dr. Improvements - San Felipe
Project No. T-190900
Project Description
Reconstruction of Roadway including storm water upgrades and ADAsidewalks.
City Council District
Location C,G Address Descr 2:
Served: C,G Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Sub-standard cross section and high traffic volume putting strain onexisting infrastructure. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design 400 400 400
Construction 2,600 2,600 2,600
Equipment Acquisition
Salary Recovery
Other
Total Allocation 400 2,600 3,000 3,000
Source of Funds
TIRZ19 400 400 400
TIRZ19 Other 2,600 2,600 2,600Total Funds 400 2,600 3,000 3,000
Proposed CIP Form A128
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenbriar Drainage System Improvements
Project No. T-191300
Project Description
Improvements include replacement of main trunk line, existinglaterals, and roadway reconstruction on Greenbriar, W. Alabama,Sul Ross, W. Main, Richmond, and Lexington.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing trunk line and storm sewer laterals that lead to trunk lineare either undersized or in bad condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 200 200 200
Design 1,000 200 200 1,400 1,400
Construction 3,000 2,000 7,000 12,000 12,000
Equipment Acquisition
Salary Recovery
Other 300 340 870 100 1,610 1,610
Total Allocation 1,300 3,740 3,070 7,100 15,210 15,210
Source of Funds
TIRZ19 1,300 240 70 100 1,710 1,710
TIRZ19 Other 3,500 3,000 7,000 13,500 13,500Total Funds 1,300 3,740 3,070 7,100 15,210 15,210
Proposed CIP Form A129
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Shepherd Drainage System Improvements
Project No. T-191400
Project Description
A parallel 60" RCP will be constructed, replacement of existingtrunk line, laterals, and roadway reconstruction on Shepherd,Harold, Marshall, Richmond, McDuffie, Portsmouth, Norfolk andLexington.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Existing trunk line and storm sewer laterals that lead to trunk lineare either undersized or in bad condition. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 100 100 100
Design 50 100 100 250 250
Construction 2,000 5,500 5,000 12,500 12,500
Equipment Acquisition
Salary Recovery
Other 150 450 450 1,050 1,050
Total Allocation 2,300 6,050 5,550 13,900 13,900
Source of Funds
TIRZ19 300 50 32 382 382
TIRZ19 Grants 2,818 2,818 2,818
TIRZ19 Other 2,000 6,000 2,700 10,700 10,700Total Funds 2,300 6,050 5,550 13,900 13,900
Proposed CIP Form A130
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Buffalo Speedway Improvements US 59
Project No. T-191800
Project Description
Project provides for the engineering, ROW acquisition, andreconstruction of existing roadway with concrete paving, curbs,sidewalks, street lighting and underground utilities as needed.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will reconstruct a street that has deteriorated beyondeconomic repair and normal maintenance. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 300 300 300
Design 75 1,205 100 100 1,480 1,480
Construction 5,400 6,400 11,800 11,800
Equipment Acquisition 400 500 500 1,400 1,400
Salary Recovery
Other
Total Allocation 75 1,905 6,000 7,000 14,980 14,980
Source of Funds
TIRZ19 75 905 980 980
TIRZ19 Other 1,000 6,000 7,000 14,000 14,000Total Funds 75 1,905 6,000 7,000 14,980 14,980
Proposed CIP Form A131
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Westpark Improvements - Kirby to Edloe
Project No. T-191900
Project Description
Project provides for the engineering, ROW acquisition, andreconstruction of a bikeway and existing roadway with concretepaving, curbs, sidewalks, street lighting and undergroundutilities as needed.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will move the bikeway away from the roadway and reconstructa street that has deteriorated beyond economic repair and normalmaintenance.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 200 50 250 250
Construction 1,000 1,000 1,000
Equipment Acquisition 200 50 250 250
Salary Recovery
Other 0
Total Allocation 400 1,100 1,500 1,500
Source of Funds
TIRZ19 400 400 400
TIRZ19 Other 1,100 1,100 1,100Total Funds 400 1,100 1,500 1,500
Proposed CIP Form A132
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Alabama Reconst. Buffalo Spdwy
Project No. T-192000
Project Description
Project provides for the engineering and reconstruction of existingroadway with concrete paving, curbs, sidewalks, street lightingand underground utilities as needed.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will reconstruct a street that has deteriorated beyondeconomic repair and normal maintenance. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 150 150 150
Design 900 450 300 100 1,750 1,750
Construction 5,700 6,000 7,000 7,000 25,700 25,700
Equipment Acquisition
Salary Recovery
Other 220 200 200 200 820 820
Total Allocation 6,970 6,650 7,500 7,300 28,420 28,420
Source of Funds
TIRZ19 970 150 300 1,420 1,420
TIRZ19 Other 6,000 6,500 7,500 7,000 27,000 27,000Total Funds 6,970 6,650 7,500 7,300 28,420 28,420
Proposed CIP Form A133
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bissonnet Reconstruction
Project No. T-192200
Project Description
Project provides for the engineering, ROW acquisition, andreconstruction of existing roadway with concrete paving, curbs,sidewalks, street lighting and underground utilities as needed.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Project will reconstruct a street that has deteriorated beyondeconomic repair and normal maintenance. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land 0
Design 40 40 40
Construction 2,000 2,000 2,000
Equipment Acquisition
Salary Recovery
Other 300 300 300
Total Allocation 2,340 2,340 2,340
Source of Funds
TIRZ19 432 432 432
TIRZ19 Grants 1,908 1,908 1,908Total Funds 2,340 2,340 2,340
Proposed CIP Form A134
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kirby Dr. Improve.- US 59 to Bissonnet
Project No. T-192600
Project Description
Reconstruction of Kirby Drive including roadway, storm sewer, water,wastewater and burying of private utilities.
City Council District
Location C Address Descr 2:
Served: C Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Roadway pavement is in really bad shape, City of Houston hasoverlaid as a temporary fix. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 200 200 200
Acquisition-Land Design 800 100 100 1,000 1,000
Construction 3,000 5,500 8,500 8,500
Equipment Acquisition
Salary Recovery
Other 500 400 400 1,300 1,300
Total Allocation 1,500 3,500 6,000 11,000 11,000
Source of Funds
TIRZ19 1,500 700 2,200 2,200
TIRZ19 Other 2,800 6,000 8,800 8,800Total Funds 1,500 3,500 6,000 11,000 11,000
Proposed CIP Form A135
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Brays Bayou Detention Basin & Park
Project No. T-200400
Project Description
Land acquisition, planning, design and construction for areadrainage/detention facilities. Project will include detentionbasin, park facilities and connectivity to Brays Bayou trailsystem. This project is jointly funded by the TIRZ and the City ofHouston.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
To relieve and mitigate street flooding for City of Houston roadprojects within area and provide park and hike/bike facilities forunderserved area.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 2,300 2,300 2,300
Equipment Acquisition
Salary Recovery
Other 123 8 8 139 139
Total Allocation 2,423 8 8 2,439 2,439
Source of Funds
TIRZ20 2,423 8 8 2,439 2,439Total Funds 2,423 8 8 2,439 2,439
Proposed CIP Form A136
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sharpstown Park Redev.(Pool & Golf Cor.)
Project No. T-200700
Project Description
Demolition & reconstruction of swimming pool in a different locationwithin park. Demolition and reconstruction of golf course clubhouse, locker room and other amenities.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Sharpstown Park facilities are aged and in severe disrepair; causingdecline of park usage to serve the community. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design
Construction 1,000 1,000 2,000 2,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,000 1,000 2,000 2,000
Source of Funds
TIRZ20 1,000 1,000 2,000 2,000Total Funds 1,000 1,000 2,000 2,000
Proposed CIP Form A137
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Regional Hike and Bike Trails
Project No. T-200800
Project Description
Improve access to and expansion of the area bike trail system to thebayou by constructing a bridge.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhance Trail System constructing bridge to connect residentialcommunity to trail system. Trail is under-utilized due to the factthat no one can access it.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design 100 100 100
Construction 500 500 500
Equipment Acquisition
Salary Recovery
Other 50 50 50
Total Allocation 100 550 650 650
Source of Funds
TIRZ20 100 550 650 650Total Funds 100 550 650 650
Proposed CIP Form A138
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Harwin Access Management Project
Project No. T-201000
Project Description
Multiple median closures and modifications on Harwin, from Hillcroftto Fondren. The addition of a westbound lane and includesmodifications to existing signals and provide improved drainage.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Funding for mobility improvement along Harwin. One of the keymobility improvements identified to rectify mobility limitationsalong the Harwin Corridor.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 5,000 16,000 21,000 21,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 5,000 16,000 21,000 21,000
Source of Funds
TIRZ20 5,000 16,000 21,000 21,000Total Funds 5,000 16,000 21,000 21,000
Proposed CIP Form A139
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Lee LeClear Tennis Center Reconstruction
Project No. T-201100
Project Description
Reconstruction of Lee LeClear Tennis Center Club House andamenities.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Supplement the COH Parks Department and private funds to reconstructwhat was once a premier tennis center. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0
Acquisition-Land Design
Construction 2,000 2,000 2,000
Equipment Acquisition
Salary Recovery
Other
Total Allocation 2,000 2,000 2,000
Source of Funds
TIRZ20 2,000 2,000 2,000Total Funds 2,000 2,000 2,000
Proposed CIP Form A140
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Harwin Detention Facility
Project No. T-201200
Project Description
Acquisition and construction of Harwin detention facility toalleviate downstream flooding and mitigate road flooding.
City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
This project will assist in the mitigation of area flooding. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 0
Design 100 100 100
Construction 1,600 1,600 1,600
Equipment Acquisition
Salary Recovery
Other
Total Allocation 100 1,600 1,700 1,700
Source of Funds
TIRZ20 100 1,600 1,700 1,700Total Funds 100 1,600 1,700 1,700
Proposed CIP Form A141
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bonham Park
Project No. T-201700
Project Description
Improve existing park facilities; enhance detention. City Council District
Location J Address Descr 2:
Served: J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Enhance quality of life and promote economic development. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 0
Design
Construction 250 250 250
Equipment Acquisition
Salary Recovery
Other
Total Allocation 250 250 250
Source of Funds
TIRZ20 250 250 250Total Funds 250 250 250
Proposed CIP Form A142
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program
Project No. T-209900
Project Description
Street maintenance program City Council District
Location F,J Address Descr 2:
Served: F,J Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Mobility improvements to extend life of roads. Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land Design
Construction 40 40 40
Equipment Acquisition
Salary Recovery
Other
Total Allocation 40 40 40
Source of Funds
TIRZ20 40 40 40Total Funds 40 40 40
Proposed CIP Form A143
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kennedy Street
Project No. T-230100
Project Description
Construction of Kennedy Street and purchase of Street ROW. City Council District
Location H Address Descr 2:
Served: H Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
Construction of a street in the near future, preserving the corridorfor that purpose will open up development opportunities forseveral vacant tracts. Access will also make safer the ongoingdevelopment in the surrounding area. The road also will support adevelopment that the City has already approved incentives for.
Units: 0
Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning
Acquisition-Land 509 509 509
Design 210 210 210
Construction 400 1,000 1,400 1,400
Equipment Acquisition
Salary Recovery
Other
Total Allocation 1,119 1,000 2,119 2,119
Source of Funds
TIRZ23 1,119 1,000 2,119 2,119Total Funds 1,119 1,000 2,119 2,119
Proposed CIP Form A144
2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Engineering of capital projects in zone
Project No. T-230200
Project Description
Design sidewalks, trails, and greenspaces in the zone pursuant tothe project plan.
City Council District
Location H,I Address Descr 2:
Served: H,I Zip Codes:
Key Map: Category:
Location Code: UA-00 Sub-Category:
Project Justification
The plan contemplates expenditures on neighborhood infrastructure.This will enable the Board to begin targeting such projectexpenditures.
Units: 0
Start Year:RCC Total $ RCA Total $
Fiscal Year Planned AppropriationsProject Allocation Previous
Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023
Planning 0 100 100 100
Acquisition-Land 0
Design 200 200 200
Construction 300 300 300
Equipment Acquisition
Salary Recovery
Other
Total Allocation 0 600 600 600
Source of Funds
TIRZ23 0 600 600 600Total Funds 0 600 600 600
Proposed CIP Form A145
FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
146