Waco Metropolitan Planning Organization The Transportation Improvement Program Waco Urbanized Area For Fiscal Years 2015 Through 2018 Proposed Amendment 4
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: 0258-09-124 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 2003. 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
PHASE: E COUNTY: McLennan LIMITS FROM: FM 2490 YOE COST: $550,000 HIGHWAY NUM: FM 1637 LIMITS TO: FM 185 CSJ: 0833-03-036 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: $3,500,000 1 - 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
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: 0258-09-124 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 2003. 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: $787,405 4 - 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
PHASE: C COUNTY: McLennan LIMITS FROM: FM 2490 YOE COST: $12,100,000 HIGHWAY NUM: FM 1637 LIMITS TO: FM 185 CSJ: 0833-03-036 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: $3,500,000 1 - 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: $495,000 4 - 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
Proposed Amendments FY 2016 2490 Waco City Limits Other City Limits Phase of Work E Engineering 185 1637 E C China Spring Rd 3434 Lacy- Lakeview Craven Ave 2418 R C Right of Way Acquisition Construction F 0 0.25 0.5 1 1637 Steinbeck Bend Dr N 19th St 3051 Lake Shore Dr Brazos River M L King Gholson Rd Herring Ave 933 3051 B77 35 340 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 2015-2018 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 434 484 Brazos River 35 340!( 6 340 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.
Funding by Category Waco MPO FY 2015-2018 Transportation Improvement Program - April, 2016 Out of Cycle Revision Highway Financial Summary - Year of Expenditure Costs 2015-2018 STIP FY 2015 FY 2016 FY 2018 Total FY 2015-2018 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 $2,940,000 10 Supplemental Transportation Projects $3,000,000 $3,000,000 $0 $3,000,000 $3,000,000 11 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