The Transportation Improvement Program

Transcription

1 Waco Metropolitan Planning Organization The Transportation Improvement Program Waco Urbanized Area For Fiscal Years 2015 Through 2018 Proposed Amendment 4

2 FY 2016 PHASE: E COUNTY: McLennan LIMITS FROM: Brazos River YOE COST: $780,000 HIGHWAY NUM: SH 6 LIMITS TO: SP 484 / SH 6 CSJ: MPO PROJECT ID: S-036A DESCRIPTION: Widen to 4 lanes divided and construct bridge over Brazos River PROJECT HISTORY: REMARKS: Project coextensive with Loop 340. Initial engineering completed in No right of way required. Construction: $13,200,000 Preliminary Engineering: $780,000 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $0 1 - PM & Rehab $0 $780,000 $0 $0 $780,000 Bond Financing: $0 TOTAL $0 $780,000 $0 $0 $780,000 Construction Engineering: $787,405 Contingencies $1,102,367 Indirect $744,885 Total: $16,614,657

3 PHASE: E COUNTY: McLennan LIMITS FROM: FM 2490 YOE COST: $550,000 HIGHWAY NUM: FM 1637 LIMITS TO: FM 185 CSJ: MPO PROJECT ID: S-003B DESCRIPTION: Widen to 4 lanes divided PROJECT HISTORY: REMARKS: Construction: $12,100,000 Preliminary Engineering: $550,000 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $3,500, PM & Rehab $0 $550,000 $0 $0 $550,000 Bond Financing: $0 TOTAL $0 $550,000 $0 $0 $550,000 Construction Engineering: $495,000 Contingencies $440,000 Indirect $495,000 Total: $17,580,000

4 FY 2016 PHASE: C COUNTY: McLennan LIMITS FROM: Brazos River YOE COST: $13,200,000 HIGHWAY NUM: SH 6 LIMITS TO: SP 484 / SH 6 CSJ: MPO PROJECT ID: S-036A DESCRIPTION: Widen to 4 lanes divided and construct bridge over Brazos River PROJECT HISTORY: Add $1.2 million to construction April, 2016 REMARKS: Project coextensive with Loop 340. Initial engineering completed in No right of way required. Construction: $13,200,000 Preliminary Engineering: $780,000 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $0 1 - PM & Rehab $960,000 $240,000 $0 $0 $1,200,000 Bond Financing: $0 2U - Prop 1 Mobility $0 $9,500,000 $0 $0 $9,500,000 Construction Engineering: $787, Prop 1 Maintenance $0 $2,500,000 $0 $0 $2,500,000 Contingencies $1,102,367 TOTAL $960,000 $12,240,000 $0 $0 $13,200,000 Indirect $744,885 Total: $16,614,657

5 PHASE: C COUNTY: McLennan LIMITS FROM: FM 2490 YOE COST: $12,100,000 HIGHWAY NUM: FM 1637 LIMITS TO: FM 185 CSJ: MPO PROJECT ID: S-003B DESCRIPTION: Widen to 4 lanes divided PROJECT HISTORY: Add $1.1 million to construction April, 2016 REMARKS: Construction: $12,100,000 Preliminary Engineering: $550,000 FEDERAL STATE LOCAL OTHER TOTAL Right of Way Acquisition: $3,500, PM & Rehab $880,000 $220,000 $0 $0 $1,100,000 Bond Financing: $0 2U - Prop 1 Mobility $0 $9,500,000 $0 $0 $9,500,000 Construction Engineering: $495, Prop 1 Maintenance $0 $1,500,000 $0 $0 $1,500,000 Contingencies $440,000 TOTAL $880,000 $11,220,000 $0 $0 $12,100,000 Indirect $495,000 Total: $17,580,000

6 Proposed Amendments FY Waco City Limits Other City Limits Phase of Work E Engineering E C China Spring Rd 3434 Lacy- Lakeview Craven Ave 2418 R C Right of Way Acquisition Construction F Steinbeck Bend Dr N 19th St 3051 Lake Shore Dr Brazos River M L King Gholson Rd Herring Ave B Bellmead Dr Airbase Rd Bellmead E Loop 340 Miles February, 2016 Lake Waco N 25th St Park Lake Dr Jr Dr N 4th St E Waco Dr Elm St S Loop Dr Orchard Ln 2491 Waco Urbanized Area Transportation Improvement Program Amendment #4 Highway Projects N Hwy 6!( 6 Woodway Santa Fe Dr Lake Shore Dr H i llcrest Lake Air Dr MacArthur Dr Dr New Rd N Valley Mills Dr Sanger Ave Bosque Blvd Franklin Ave Beverly Hills N18th St S Valley Mills Dr Memorial Dr New Rd Washington Ave S 17th St LaSalle Ave B77 S Univ Parks Dr Brazos River !( S 3rd St Rd!( 6 E C Disclaimer: This product is for informational purposes and may not have been prepared for or be suitable for legal, engineering, or surveying purposes. It does not represent an on-the-ground survey and represents only the approximate relative location of property boundaries, if applicable.

7 Funding by Category Waco MPO FY Transportation Improvement Program - April, 2016 Out of Cycle Revision Highway Financial Summary - Year of Expenditure Costs STIP FY 2015 FY 2016 FY 2018 Total FY Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Preventive Maintenance 1 and Rehabilitation Urban Area (Non- TMA) 2M or 2U Corridor Projects 3 4 Non-Traditionally Funded Transportation Project Statewide Connectivity Corridor Projects $1,225,304 $1,225,304 $1,980,000 $1,980,000 $1,650,000 $1,650,000 $0 $0 $4,855,304 $4,855,304 $26,000,000 $26,000,000 $9,500,000 $9,500,000 $9,500,000 $9,500,000 $0 $0 $45,000,000 $45,000,000 $19,974,950 $19,974,950 $2,500,000 $2,500,000 $1,500,000 $1,500,000 $0 $0 $23,974,950 $23,974,950 5 CMAQ 6 Structures 7 Metro Mobility & Rehab 8 Safety 9 Transportation Enhancements $2,940,000 $2,940,000 $0 $2,940,000 $2,940, Supplemental Transportation Projects $3,000,000 $3,000,000 $0 $3,000,000 $3,000, District Discretionary 12 Strategic Priority 12C Strategic Priority RECON 12S Strategic Priority RECON SBPE Strategy Budget PE Strategy Budget PE SB 102 Strategy 102 Funding Participation Source Federal State Total $53,140,254 $53,140,254 $13,980,000 $13,980,000 $12,650,000 $12,650,000 $0 $0 $79,770,254 $79,770,254 FY 2015 FY 2016 FY 2018 Total $26,447,583 $960,000 $880,000 $0 $28,287,583 $25,420,011 $13,020,000 $11,770,000 $0 $50,210,011 Local Match $1,272,660 $0 $0 $0 $1,272,660 Cat 3- Prop 14 SB Source CAT 3 - Local Contributions CAT 3 - Prop 12 CAT 3 - Prop 14 CAT 3 - Texas Mobility Fund CAT 3 - Pass Thru Toll Revenue CAT 3 - Regional Toll Revenue CAT 3 - Match to Regional Toll Revenue CAT 3 - Unique Federal Program - Tiger II Other - Section 5306 Other - Strategy PE Budget Other - Stragegy 102 Budget Total $53,140,254 $13,980,000 $12,650,000 $0 $79,770,254