Capital Project Profiles
2021-2025 FISCAL YEAR Proposed Capital Improvement Plan Capital Project Profiles
CITY OF HOUSTON
SYLVESTER TURNER Mayor
#HoustonStrong AVIATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
A-000629 Aerospace Design & Solution Lab - EFD 26 A-000494 APM Guide Way Structural Enhancements 11 A-000661 ARFF AFFF Collection Facility - GBIAH 32 A-000422 Civic Art for Aviation-HAS 4 A-000635 Communication Cabling Infrastructure 28 A-000608 Data Center - HAS 23 A-000545 Environmental Impact Study - HAS 15 A-000800 Executive Program Manager Services-ITRP 44 A-000666 Gate Expansion at Hobby Airport 35 A-000423 General Environmental Services - HAS 5 A-000671 Harden AOA Perimeters - HOU 40 A-000660 Hobby ConRAC 31 A-000625 IAH Fleet Maintenance Building 25 A-000669 IAH Flyover Bridge Reconstruction 38 A-000640 In-Airport Directories - GBIAH 30 A-000600 Infrastructure Staff Augmentation - HAS 21 A-000670 Kenswick Intersection - GBIAH 39 A-000348 Miscellaneous Construction 3 A-000530 MOA-SW Maintenance Hanger Develop at HOU 14 A-000576 Modify N Electrical Vault and Misc. Elec 18 A-000527 Non-Standard FAA Taxiways at HOU 13 A-000662 On Call Design 33 A-000634 On Call Technology Contract 27
1 AVIATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
A-000602 On-Call Planning Services 22 A-000636 Parking Revenue Control System - HAS 29 A-000675 Passenger Wayfinding at GBIAH 42 A-000678 Passenger Wayfinding at Hobby Airport 43 A-000477 PN 604A Inter-Terminal Train-Repairs 9 A-000665 PN 927 - Hobby Vehicle Fueling Station 34 A-000673 Procure & Install Upgrades to FID/BIDS 41 A-000618 Purchase United Airline Land & Building 24 A-000668 Reconstruct Taxiway C - Hobby Airport 37 A-000570 Reconstruction of Taxiway NA & NB - IAH 16 A-000515 Rehab Taxiway SA,SB & RA - GBIAH 12 A-000590 Rehabilitate and Expand ARFF Station-HAS 20 A-000574 Taxiway M Rehab 17 A-000581 Terminal A Modernization Program 19 A-000667 Terminal B Phase III Apron 36 A-000461 Various Bldg & Supt Sys-Airfield-IAH 7 A-000474 Various Bldg & Supt Sys-Main Term-Hou 8 A-000456 Various Bldg & Supt-Roadways-IAH 6 A-000492 Various Bldg Supt Sys-APM-IAH 10
2 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Miscellaneous Construction Project No. A-000348 HOUSTON AIRPORT SYSTEM Project Description
Project provides funds for construction services to perform minor City Council District wall/door relocations, minor carpet replacements, and limited scope construction for airlines/other tenants. 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 unseen construction requirements at each of the Units: 0 three airports to maintain safety and efficient customer/tenant services. Start Year: 2017 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,046 1,046 Construction 15,858 645 681 719 758 2,803 18,661 Equipment Acquisition Salary Recovery Other Total Allocation 16,904 645 681 719 758 2,803 19,707 Source of Funds 8011 - HAS-Airports Improvement 16,904 645 681 719 758 2,803 19,707 Total Funds 16,904 645 681 719 758 2,803 19,707
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Civic Art for Aviation-HAS Project No. A-000422 HOUSTON AIRPORT SYSTEM 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 Incorporate artwork in building projects planned for public use. Units: 0 Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 13,239 13,239 Construction 4,720 550 5,270 5,270 Equipment Acquisition Salary Recovery Other Total Allocation 13,239 4,720 550 5,270 18,509 Source of Funds 8011 - HAS-Airports Improvement 13,239 1,720 550 2,270 15,509 REV BONDS/CP 3,000 3,000 3,000 Total Funds 13,239 4,720 550 5,270 18,509
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: General Environmental Services - HAS Project No. A-000423 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Rehabilitate and/or replace the IAH storm water pollution control City Council District systems' structures utilizing the best management practices to maintain compliance with the Texas Commission on Environmental Location B Address Descr 2: Quality (TCEQ), Texas Point Discharge Elimination System (TPDES), and Storm Water Pollution Prevention Plan (SWPPP). Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing storm water pollution control structural systems Units: 0 (environmental lift stations) at IAH do not meet current capacity and operational requirements to ensure continued compliance with Start Year: 2020 TCEQ, TPDES, and SWPPP requirements. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 4,614 4,614 Construction 16,603 6,000 22,603 22,603 Equipment Acquisition Salary Recovery Other Total Allocation 4,614 16,603 6,000 22,603 27,217 Source of Funds 8010 - HAS-Renewal & Replacement 16,603 6,000 22,603 22,603 Total Funds 4,614 16,603 6,000 22,603 27,217
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Various Bldg & Supt-Roadways-IAH Project No. A-000456 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
HAS Asset Management performed assessments of various building and City Council District building support systems to determine the condition of the inspected assets and to estimate the rehabilitation and replacement needs of Location B Address Descr 2: those assets. Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Asset Management System (AMS) project funds the rehabilitation Units: 0 and replacement of selected assets and systems. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 358 547 905 905 Equipment Acquisition Salary Recovery Other Total Allocation 358 547 905 905 Source of Funds 8010 - HAS-Renewal & Replacement 358 547 905 905 Total Funds 358 547 905 905
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Various Bldg & Supt Sys-Airfield-IAH Project No. A-000461 WILLIAM P. HOBBY AIRPORT Project Description
HAS Asset Management performed assessments of various building and City Council District building support systems to determine the condition of the inspected assets and to estimate the rehabilitation and replacement Location I Address Descr 2: needs of those assets. Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Asset Management System (AMS) project funds the rehabilitation Units: 0 and replacement of selected assets and systems. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 7,439 7,439 7,439 Equipment Acquisition Salary Recovery Other Total Allocation 7,439 7,439 7,439 Source of Funds 8000 - HAS-Grants 5,580 5,580 5,580 8010 - HAS-Renewal & Replacement 1,859 1,859 1,859 Total Funds 7,439 7,439 7,439
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Various Bldg & Supt Sys-Main Term-Hou Project No. A-000474 WILLIAM P. HOBBY AIRPORT Project Description
HAS Asset Management performed assessments of various building and City Council District building support systems to determine the condition of the inspected assets and to estimate the rehabilitation and replacement needs of Location I Address Descr 2: those assets. Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Asset Management System (AMS) project funds the rehabilitation Units: 0 and replacement of selected assets and systems. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,100 4,514 6,614 6,614 Equipment Acquisition Salary Recovery Other Total Allocation 2,100 4,514 6,614 6,614 Source of Funds 8010 - HAS-Renewal & Replacement 2,100 4,514 6,614 6,614 Total Funds 2,100 4,514 6,614 6,614
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: PN 604A Inter-Terminal Train-Repairs Project No. A-000477 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Professional engineering services for the evaluation of existing City Council District conditions and design services for emergency repairs of the Inter Terminal Train (ITT) and the rehabilitation of critical Location B Address Descr 2: infrastructure at George Bush Intercontinental Airport (IAH). 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 expansion Units: 0 joints, which could increase the corrosion potential of the reinforced concrete, damage the structural integrity of the tunnel Start Year: 2018 and reduce the overall life of the structure. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 500 3,000 3,000 3,500 Construction 35,343 35,343 35,343 Equipment Acquisition Salary Recovery Other Total Allocation 500 3,000 35,343 38,343 38,843 Source of Funds 8010 - HAS-Renewal & Replacement 2,318 2,318 2,318 8011 - HAS-Airports Improvement 500 500 REV BONDS/CP 3,000 33,025 36,025 36,025 Total Funds 500 3,000 35,343 38,343 38,843
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Various Bldg Supt Sys-APM-IAH Project No. A-000492 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
HAS Asset Management performed assessments of various building and City Council District building support systems to determine the condition of the inspected assets and to estimate the rehabilitation and replacement needs of Location B Address Descr 2: those assets. Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification HAS Asset Management performed assessments of various building and Units: 0 building support systems to determine the condition of the inspected assets and to estimate the rehabilitation and replacement needs of Start Year: those assets. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 4,919 4,919 4,919 Equipment Acquisition Salary Recovery Other Total Allocation 4,919 4,919 4,919 Source of Funds 8010 - HAS-Renewal & Replacement 4,919 4,919 4,919 Total Funds 4,919 4,919 4,919
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: APM Guide Way Structural Enhancements Project No. A-000494 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
This project updates the control system for the Automated People City Council District Mover (APM) and moves the control system from Terminal B to the APM maintenance facility. The hardware and software which controls the Location B Address Descr 2: APM is antiquated. 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 the Units: 0 software program which normally updates systems like the APM will not load on our system. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 29,870 29,870 29,870 Construction 14,632 14,632 14,632 Equipment Acquisition Salary Recovery Other Total Allocation 29,870 14,632 44,502 44,502 Source of Funds 8011 - HAS-Airports Improvement 29,870 7,316 37,186 37,186 OTHER 7,316 7,316 7,316 Total Funds 29,870 14,632 44,502 44,502
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Rehab Taxiway SA,SB & RA - GBIAH Project No. A-000515 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Taxiway Rehabilitation of RA, RB, SA, SB and associated Pavements at City Council District IAH. 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 have reached their ten-year life expectancy. The Units: 0 western end of Taxiway RA has experienced severe delamination requiring multiple panel repairs to remain open. Complete Start Year: 2020 reconstruction of this section is needed. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 5,669 5,669 Construction 1,000 1,000 22,942 20,690 20,000 65,632 65,632 Equipment Acquisition Salary Recovery Other Total Allocation 5,669 1,000 1,000 22,942 20,690 20,000 65,632 71,301 Source of Funds 8000 - HAS-Grants 10,267 15,500 15,000 40,767 40,767 8011 - HAS-Airports Improvement 5,669 5,669 REV BONDS/CP 1,000 1,000 12,675 5,190 5,000 24,865 24,865 Total Funds 5,669 1,000 1,000 22,942 20,690 20,000 65,632 71,301
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Non-Standard FAA Taxiways at HOU Project No. A-000527 WILLIAM P. HOBBY AIRPORT Project Description
Rehabilitation of Taxiway D, E, K1, J & 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 and Units: 0 the adjacent to runway 12R and adjacent domestic concourse. Rehab of D & E is to match with the FAA guide lines for intersection of Start Year: 2020 taxiway and runway alignments. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,035 1,035 Construction 28,051 8,366 12,710 11,500 32,576 60,627 Equipment Acquisition Salary Recovery Other Total Allocation 29,086 8,366 12,710 11,500 32,576 61,662 Source of Funds 8000 - HAS-Grants 28,051 6,275 10,191 9,284 25,750 53,801 8011 - HAS-Airports Improvement 1,035 2,091 2,091 3,126 REV BONDS/CP 2,519 2,216 4,735 4,735 Total Funds 29,086 8,366 12,710 11,500 32,576 61,662
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: MOA-SW Maintenance Hanger Develop at HOU Project No. A-000530 WILLIAM P. HOBBY AIRPORT Project Description
Memorandum of Agreement with Southwest Airlines for a Maintenance City Council District Hangar Development at William P. Hobby Airport. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Southwest Airlines has a need to develop additional facilities at Units: 0 Hobby to handle aircraft maintenance and associated support functions on the south sector of Hobby Airport. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,100 3,100 3,100 Equipment Acquisition Salary Recovery Other Total Allocation 3,100 3,100 3,100 Source of Funds 8011 - HAS-Airports Improvement 3,100 3,100 3,100 Total Funds 3,100 3,100 3,100
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Environmental Impact Study - HAS Project No. A-000545 HOUSTON AIRPORT SYSTEM Project Description
This project will conduct an Environmental study for the City Council District construction of Runways and/or Taxiways at George Bush Intercontinental and William P. Hobby Airport. Location B,E,I Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Environmental Impact Statement will show the need for a new Units: 0 runway to handle increased levels of airport operations and passengers. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,000 1,000 1,000 Total Allocation 1,000 1,000 1,000 Source of Funds 8011 - HAS-Airports Improvement 1,000 1,000 1,000 Total Funds 1,000 1,000 1,000
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Reconstruction of Taxiway NA & NB - IAH Project No. A-000570 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Reconstruction and widening of Taxiway NA and shoulders from Taxiway City Council District NP to NE to Transportation of Dangerous Goods Part VII (TDG-VII ) standards (9402 feet). Location B Address Descr 2: Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification According to our pavement management this taxiway needs to be Units: 0 reconstructed due to heavy traffic and meet TDG-VII standards as stated in our Modifications of Standards (MOS) with the FAA. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 4,597 4,597 Construction 117,294 25,000 25,000 50,000 167,294 Equipment Acquisition Salary Recovery Other Total Allocation 121,891 25,000 25,000 50,000 171,891 Source of Funds 8000 - HAS-Grants 89,112 18,750 18,750 37,500 126,612 REV BONDS/CP 6,250 6,250 12,500 12,500 Total Funds 121,891 25,000 25,000 50,000 171,891
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Taxiway M Rehab Project No. A-000574 WILLIAM P. HOBBY AIRPORT Project Description
Reconstruction of asphalt taxiway M to concrete. It replaces City Council District deteriorating taxiway pavement. 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 when Units: 0 reconstruction of Runway 12L-30R occurs. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 500 1,765 2,265 2,265 Construction 16,298 16,298 16,298 Equipment Acquisition Salary Recovery Other Total Allocation 500 1,765 16,298 18,563 18,563 Source of Funds 8000 - HAS-Grants 350 1,324 12,249 13,923 13,923 8011 - HAS-Airports Improvement 150 441 591 591 REV BONDS/CP 4,049 4,049 4,049 Total Funds 500 1,765 16,298 18,563 18,563
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Modify N Electrical Vault and Misc. Elec Project No. A-000576 WILLIAM P. HOBBY AIRPORT Project Description
This project is to integrate North vault with South vault circuits City Council District enlarging vaults for IT and generators, and provide upgrades to airfield electrical to close loop to infrastructure. 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 maintenance Units: 0 complexity. Airfield Infrastructure like duct banks and aging circuits need to be upgraded, which were not covered under runway Start Year: upgrades. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 563 563 563 Construction 5,217 5,217 5,217 Equipment Acquisition Salary Recovery Other Total Allocation 563 5,217 5,780 5,780 Source of Funds 8011 - HAS-Airports Improvement 563 5,217 5,780 5,780 Total Funds 563 5,217 5,780 5,780
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Terminal A Modernization Program Project No. A-000581 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Replace the existing Building Management System in Terminal A with a City Council District system to provide automated and scheduling management of energy-consuming systems such as Heating, Ventilation, Air Location B Address Descr 2: Conditioning (HVAC), electrical and lighting distribution systems. 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 of Units: 0 building systems, which negatively impacts customer service and limits the Airport's ability to implement energy conservation/cost Start Year: reduction programs. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 95,000 8,000 103,000 103,000 Construction 10,000 104,000 221,400 110,000 35,000 480,400 480,400 Equipment Acquisition Salary Recovery Other Total Allocation 10,000 199,000 229,400 110,000 35,000 583,400 583,400 Source of Funds OTHER 1,000 56,179 127,800 11,000 3,500 199,479 199,479 REV BONDS/CP 9,000 142,821 101,600 99,000 31,500 383,921 383,921 Total Funds 10,000 199,000 229,400 110,000 35,000 583,400 583,400
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Rehabilitate and Expand ARFF Station-HAS Project No. A-000590 HOUSTON AIRPORT SYSTEM Project Description
Rehabilitate and expand stations including new vehicles bays, City Council District dormitory space, training area and offices to support Aircraft Rescue and Fire Fighting (ARFF). 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. The Units: 0 station utilities are approaching their intended useful life and require replacement and upgrading. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,200 1,320 2,520 2,520 Construction 23,880 23,880 23,880 Equipment Acquisition Salary Recovery Other Total Allocation 1,200 25,200 26,400 26,400 Source of Funds 8000 - HAS-Grants 900 9,000 9,900 9,900 8011 - HAS-Airports Improvement 300 6,300 6,600 6,600 REV BONDS/CP 9,900 9,900 9,900 Total Funds 1,200 25,200 26,400 26,400
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Infrastructure Staff Augmentation - HAS Project No. A-000600 HOUSTON AIRPORT SYSTEM Project Description
The Infrastructure Staff Augmentation contract will allow for the City Council District placement of professional consultant staff in key positions within the division as needed to augment HAS staff. 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 to Units: 0 maintain the minimum standard of operational excellence for project delivery. Proposed needs are for Project Managers, Design Start Year: Managers, Contract Administrators, Schedulers, QA/QC Managers, Safety Administrators, Construction Inspectors, CAD Designers and Data. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,765 3,868 4,086 4,312 4,549 18,580 18,580 Total Allocation 1,765 3,868 4,086 4,312 4,549 18,580 18,580 Source of Funds 8011 - HAS-Airports Improvement 1,765 3,868 4,086 4,312 4,549 18,580 18,580 Total Funds 1,765 3,868 4,086 4,312 4,549 18,580 18,580
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: On-Call Planning Services Project No. A-000602 HOUSTON AIRPORT SYSTEM Project Description
The airport system facility concept development, impact studies, and City Council District assessments. 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 and Units: 0 decisions responding to dynamic changes in airline businesses and their impact on airport facilities & management. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 2,453 2,453 Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,445 774 817 862 910 4,808 4,808 Total Allocation 2,453 1,445 774 817 862 910 4,808 7,261 Source of Funds 8011 - HAS-Airports Improvement 2,453 1,445 774 817 862 910 4,808 7,261 Total Funds 2,453 1,445 774 817 862 910 4,808 7,261
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Data Center - HAS Project No. A-000608 HOUSTON AIRPORT SYSTEM 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,387 3,387 3,387 Equipment Acquisition Salary Recovery Other Total Allocation 3,387 3,387 3,387 Source of Funds 8011 - HAS-Airports Improvement 3,387 3,387 3,387 Total Funds 3,387 3,387 3,387
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Purchase United Airline Land & Building Project No. A-000618 WILLIAM P. HOBBY AIRPORT Project Description
Purchase United Airlines Land and Building 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 This allows to relocate United Airlines maintenance operations from Units: 0 HOU to IAH and facilitate to expand general aviation operations at Hobby. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,750 1,750 1,750 Total Allocation 1,750 1,750 1,750 Source of Funds 8011 - HAS-Airports Improvement 1,750 1,750 1,750 Total Funds 1,750 1,750 1,750
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: IAH Fleet Maintenance Building Project No. A-000625 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Build a new maintenance building fully air conditioned with City Council District efficient layout in addition to proper equipment. 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 and Units: 0 HAS employees. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,246 3,246 3,246 Equipment Acquisition Salary Recovery Other Total Allocation 3,246 3,246 3,246 Source of Funds 8011 - HAS-Airports Improvement 3,246 3,246 3,246 Total Funds 3,246 3,246 3,246
25 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Aerospace Design & Solution Lab - EFD Project No. A-000629 ELLINGTON AIRPORT Project Description
Plan, design, and build building infrastructure to support the first City Council District spaceport development at Ellington's Southeast sector. This facility will be leased to Academy (Universities Consortium) and the Location E Address Descr 2: aerospace industry to conduct research. Served: CITYWIDE Zip Codes: 77034 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Ellington's licensing as the COH's spaceport will require Units: 0 development of this facility in order to attract new business opportunities to be established or relocated to Houston. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 6,900 6,900 Design 189 189 Construction 22,373 22,373 Equipment Acquisition Salary Recovery Other 6,248 6,248 6,248 Total Allocation 29,462 6,248 6,248 35,710 Source of Funds 8011 - HAS-Airports Improvement 29,462 6,248 6,248 35,710 Total Funds 29,462 6,248 6,248 35,710
26 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: On Call Technology Contract Project No. A-000634 HOUSTON AIRPORT SYSTEM Project Description
On-call technology professional services contact provides the City Council District Project Management Office (PMO) with design, support, and hosting services to support both capital and operating expense technology Location B,E,I Address Descr 2: initiatives. 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, Units: 0 design and implementation of technology initiatives. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 5,500 1,000 5,796 6,796 12,296 Total Allocation 5,500 1,000 5,796 6,796 12,296 Source of Funds 8011 - HAS-Airports Improvement 5,500 1,000 5,796 6,796 12,296 Total Funds 5,500 1,000 5,796 6,796 12,296
27 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Communication Cabling Infrastructure Project No. A-000635 HOUSTON AIRPORT SYSTEM Project Description
On-call communications cabling infrastructure services provide the City Council District ability to install additional inside and outside plant cabling, conduits, duct banks and related support and termination Location B,E,I Address Descr 2: components. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification HAS has extensive communications infrastructure requirements Units: 0 throughout its facilities and campuses. This contract allow for periodic adds and changes of existing infrastructure. It is not Start Year: 2020 intended to be used to supplement scope required by other capital projects. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,177 1,934 1,934 3,111 Total Allocation 1,177 1,934 1,934 3,111 Source of Funds 8011 - HAS-Airports Improvement 1,177 1,934 1,934 3,111 Total Funds 1,177 1,934 1,934 3,111
28 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Parking Revenue Control System - HAS Project No. A-000636 HOUSTON AIRPORT SYSTEM Project Description
Provide a new parking system to replace the Amano McGann system City Council District currently in place. Project includes hardware and software to receive and process all the revenues for all parking facilities. 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 is Units: 0 over 13 years old and while HAS kept current with software updates, the hardware is outdated and some of the software Start Year: 2020 functionality, needed to provide better customer service, is not supported by the current hardware. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 2,200 7,859 7,859 10,059 Total Allocation 2,200 7,859 7,859 10,059 Source of Funds 8011 - HAS-Airports Improvement 2,200 7,859 7,859 10,059 Total Funds 2,200 7,859 7,859 10,059
29 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: In-Airport Directories - GBIAH Project No. A-000640 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Produce additional In-Airport Directories for George Bush City Council District Intercontinental Airport (GBIAH) identical to those at Hobby Airport. Location B Address Descr 2: Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The project will result in improved customer service. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 650 650 650 Total Allocation 650 650 650 Source of Funds 8011 - HAS-Airports Improvement 650 650 650 Total Funds 650 650 650
30 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Hobby ConRAC Project No. A-000660 WILLIAM P. HOBBY AIRPORT Project Description
Construction of consolidated rental car services, including City Council District individual service areas, into a single site adequate to serve long-term demand. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Mitigate traffic demand on curbs and roadways. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 18,025 185,658 203,683 203,683 Equipment Acquisition Salary Recovery Other Total Allocation 18,025 185,658 203,683 203,683 Source of Funds Spec. Fac. Rev. Bond 18,025 185,658 203,683 203,683 Total Funds 18,025 185,658 203,683 203,683
31 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: ARFF AFFF Collection Facility - GBIAH Project No. A-000661 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
The Aircraft Rescue and Firefighting (ARFF) aqueous film forming City Council District foam (AFFF) collection facility will have a specifically designed paved surface with drains capable of diverting materials into Location B Address Descr 2: holding tanks for proper disposal. Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Mandated by TCEQ - Civil Penalties and Violation under the Texas Units: 0 Water Code. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 865 865 865 Construction 7,787 7,787 7,787 Equipment Acquisition Salary Recovery Other Total Allocation 865 7,787 8,652 8,652 Source of Funds 8011 - HAS-Airports Improvement 865 7,787 8,652 8,652 Total Funds 865 7,787 8,652 8,652
32 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: On Call Design Project No. A-000662 HOUSTON AIRPORT SYSTEM Project Description
This "on call" contract will provide professional design services on City Council District an "as needed" basis in emergency cases or for the jobs that are too small for RFQs and too large for Job Order Contract (JOC). Location B,E,I Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This "on call" service provides HAS the ability to handle emergency Units: 0 situations quickly. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 8,790 6,719 3,639 19,148 19,148 Construction Equipment Acquisition Salary Recovery Other Total Allocation 8,790 6,719 3,639 19,148 19,148 Source of Funds 8011 - HAS-Airports Improvement 8,790 6,719 3,639 19,148 19,148 Total Funds 8,790 6,719 3,639 19,148 19,148
33 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: PN 927 - Hobby Vehicle Fueling Station Project No. A-000665 WILLIAM P. HOBBY AIRPORT Project Description
Remove and Replace both Underground Storage Tanks at Hobby (Diesel City Council District and Unleaded) and bring the Hobby Airport Vehicle Fuel Distribution Center up to current environmental and safety Standards. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Fuel tanks at Hobby Airport are 30 years old (installed in 1989) and Units: 0 has reached the end of their service life. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 1,086 1,086 1,086 Acquisition-Land Design 42 103 103 145 Construction Equipment Acquisition Salary Recovery Other Total Allocation 42 103 1,086 1,189 1,231 Source of Funds 8010 - HAS-Renewal & Replacement 42 103 1,086 1,189 1,231 Total Funds 42 103 1,086 1,189 1,231
34 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Gate Expansion at Hobby Airport Project No. A-000666 WILLIAM P. HOBBY AIRPORT Project Description
7-9 Gate expansion with supporting roadway, utility and airfield City Council District infrastructure due to increased capacity in response to growing demands. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification In response to Southwest Airlines and Customer Capacity demands. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 234,000 234,000 234,000 Equipment Acquisition Salary Recovery Other Total Allocation 234,000 234,000 234,000 Source of Funds OTHER 23,400 23,400 23,400 REV BONDS/CP 210,600 210,600 210,600 Total Funds 234,000 234,000 234,000
35 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Terminal B Phase III Apron Project No. A-000667 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Terminal B Phase III Airside Apron Reconstruction. City Council District
Location B Address Descr 2: Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Per Memo of Understanding (MOU) between United Airlines and HAS. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 87,000 89,500 176,500 176,500 Equipment Acquisition Salary Recovery Other Total Allocation 87,000 89,500 176,500 176,500 Source of Funds OTHER 87,000 89,500 176,500 176,500 Total Funds 87,000 89,500 176,500 176,500
36 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Reconstruct Taxiway C - Hobby Airport Project No. A-000668 WILLIAM P. HOBBY AIRPORT Project Description
This is for the Re-Alignment of Taxiway C at HOU. City Council District
Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification To facilitate gate expansion and associated Taxiway Travel Routes. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,000 2,000 3,000 3,000 Construction 17,000 20,000 37,000 37,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,000 2,000 17,000 20,000 40,000 40,000 Source of Funds REV BONDS/CP 1,000 2,000 17,000 20,000 40,000 40,000 Total Funds 1,000 2,000 17,000 20,000 40,000 40,000
37 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: IAH Flyover Bridge Reconstruction Project No. A-000669 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Reconstruct the bridge deck and replace the existing parapet on the City Council District existing flyover bridge on Will Clayton Parkway to JFK Boulevard at George Bush Intercontinental Airport (IAH). Location B Address Descr 2: Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Safety Issue, number of accidents have been reported. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,000 7,500 8,500 8,500 Equipment Acquisition Salary Recovery Other Total Allocation 1,000 7,500 8,500 8,500 Source of Funds REV BONDS/CP 1,000 7,500 8,500 8,500 Total Funds 1,000 7,500 8,500 8,500
38 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Kenswick Intersection - GBIAH Project No. A-000670 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
This is for the construction of an intersection at Kenswick Drive City Council District and Eastbound Will Clayton Pkwy. Location B Address Descr 2: Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The purpose of this initiative is to create a safer and less Units: 0 congested traffic condition at this location. The benefit being safer vehicular turning movements and improved access to IAH from Start Year: the east side of the airport. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,000 3,000 3,000 Equipment Acquisition Salary Recovery Other Total Allocation 3,000 3,000 3,000 Source of Funds REV BONDS/CP 3,000 3,000 3,000 Total Funds 3,000 3,000 3,000
39 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Harden AOA Perimeters - HOU Project No. A-000671 WILLIAM P. HOBBY AIRPORT Project Description
Improve perimeter fence line directly adjacent to terminal area with City Council District steel fence line. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Improve security posture by hardening of the Airport Operations Area Units: 0 (AOA) perimeter. Increase the ability to deter vehicles from penetrating the airfield perimeter. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 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 REV BONDS/CP 2,000 2,000 2,000 Total Funds 2,000 2,000 2,000
40 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Procure & Install Upgrades to FID/BIDS Project No. A-000673 WILLIAM P. HOBBY AIRPORT Project Description
Procure and install the upgraded Flight Information Display Systems City Council District and Baggage Information Display Systems (FIDS/BIDS) throughout entire airport to provide customers a 5-star quality experience and Location I Address Descr 2: provide accurate real time information. Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification FIDS/BIDS are in need of upgrades throughout airport. FIDS/BIDS to Units: 0 be designed in FY20. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,000 1,000 1,000 Total Allocation 1,000 1,000 1,000 Source of Funds 8011 - HAS-Airports Improvement 1,000 1,000 1,000 Total Funds 1,000 1,000 1,000
41 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Passenger Wayfinding at GBIAH Project No. A-000675 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
Additional Interactive Visitor Kiosks (IVKs) are needed for City Council District passenger wayfinding. Currently IAH has the bare minimum number of IVKs. Location B Address Descr 2: Served: CITYWIDE Zip Codes: 77032 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Inadequate passenger wayfinding. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 500 500 500 Total Allocation 500 500 500 Source of Funds 8011 - HAS-Airports Improvement 500 500 500 Total Funds 500 500 500
42 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Passenger Wayfinding at Hobby Airport Project No. A-000678 WILLIAM P. HOBBY AIRPORT Project Description
Additional Interactive Visitor Kiosks (IVKs) are needed for City Council District passenger wayfinding. Currently HOU has the bare minimum number of IVKs. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Inadequate passenger wayfinding. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 150 150 150 Total Allocation 150 150 150 Source of Funds 8011 - HAS-Airports Improvement 150 150 150 Total Funds 150 150 150
43 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIES Project: Executive Program Manager Services-ITRP Project No. A-000800 GEORGE BUSH INTERCONTINENTAL AIRPORT Project Description
IAH Terminal Redevelopment Program (ITRP) includes: Mickey Leland City Council District International Terminal (MLIT); New Term C North and Ramp Pavement; Underground Utilities and Oval north of the ramp adjacent to Taxiway Location B Address Descr 2: NA/NB; Term B-D Connector bldg; Enabling Utilities; Program Mgmt Office Bldg.; East Aircraft Parking Hardstand; Roadway Rehab. 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 expand Units: 0 the Mickey Leland International Terminal (MLIT), to include current day Term C North, and Term D at IAH. The project may also Start Year: 2020 include renovation and reconfiguration of the existing Federal Inspection Station Facility and construction of an expanded parking garage. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 79,526 79,526 Acquisition-Land Design 46,729 46,729 46,729 Construction 109,192 446,588 106,250 164,024 716,862 826,054 Equipment Acquisition Salary Recovery Other 14,000 21,500 17,522 53,022 53,022 Total Allocation 188,719 460,588 174,479 181,546 816,613 1,005,332 Source of Funds 8011 - HAS-Airports Improvement 188,719 7,000 15,818 49,295 72,113 260,832 REV BONDS/CP 453,588 158,661 132,251 744,500 744,500 Total Funds 188,719 460,588 174,479 181,546 816,613 1,005,332
44 Proposed CIP Form A FIRE PROTECTION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
C-EQ0001 Bunker Gear 19 C-EQ0003 Emergency Life Safety Equipment 20 C-000185 Environmental Remediation 5 C-000220 Fire Facilities Roof Replacements 15 C-000196 Fire Station 16 Renovation 7 C-000211 Fire Station 17 Renovation 11 C-000203 Fire Station 19 Renovation 10 C-000174 Fire Station 22 Parking Expansion 3 C-000195 Fire Station 31 Renovation 6 C-000181 Fire Station 40 Replacement 4 C-000200 Fire Station 64 Renovation 8 C-000221 Fire Station 65 Renovation 16 C-000201 Fire Station 70 Renovation 9 C-000222 Fire Station 80 Renovation 17 C-000003 FS 82 Remediation and Tanks Replacement 2 C-HARVEY HFD HARVEY Restoration Projects 21 C-000217 HVAC Replacements 14 C-000SAL Salary Recovery 18 C-000213 Training Academy Gear and Cadet Lockers 12 C-000214 Training Academy Road Paving 13
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: FS 82 Remediation and Tanks Replacement Project No. C-000003 11250 BRAESRIDGE AND W. BELLFORT Project Description
The fuel tanks at this site have exceeded their useful life and are City Council District currently failing. Remediation and replacement of fuel tanks are required to mitigate the risk of fuel leakage and to meet TCEQ Location K Address Descr 2: requirements prior to the site reaching the 30 year life expectancy. This fuel tank was installed in 1994. 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 unforeseen Units: 0 costs resulting from leaks and equipment failure. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 307 307 307 Equipment Acquisition Salary Recovery Other Total Allocation 307 307 307 Source of Funds 4500 - Fire Consolidated Construction Fund 307 307 307 Total Funds 307 307 307
2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 22 Parking Expansion Project No. C-000174 7825 HARRISBURG BLVD. Project Description
The project would create additional parking space, equipment storage City Council District area, and designated area for real time disaster preparedness training evolutions. 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 Units Units: 0 at Fire Station #22. The station has limited parking area to store decontamination equipment, mass equipment (MCI), and hazardous Start Year: 2017 material detection equipment and cleaning supplies. Space is limited for mock-up evolutions and disaster preparedness training. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 202 382 382 584 Total Funds 202 382 382 584
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 40 Replacement Project No. C-000181 5830 OLD SPANISH TRAIL Project Description
Construction of a new 3-bay fire station will relieve over-extended City Council District resources by increasing the potential to add additional resources for the growing population and high emergency call volume and Location I Address Descr 2: increase living area and equipment storage - thereby providing a safer and healthier living environment for firefighters. 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 of Units: 0 Houston's southeast side. It serves the Lawndale community which is continuously growing in population and emergency service call Start Year: 2016 volume. The fire station currently has 2 bays with limited resources and living capacity to meet the needs of the community. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 115 929 929 1,044 Design 1,409 1,409 1,409 Construction Equipment Acquisition Salary Recovery Other 24 24 24 Total Allocation 115 929 1,433 2,362 2,477 Source of Funds 4500 - Fire Consolidated Construction Fund 929 1,433 2,362 2,362 Total Funds 115 929 1,433 2,362 2,477
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Environmental Remediation Project No. C-000185 VARIOUS LOCATIONS Project Description
Provide environmental related services to support departmental City Council District missions and objectives. Services include abatement/remediation of asbestos, lead, indoor air, contaminated soil and groundwater, Location VARIOUS Address Descr 2: underground storage tank removal and replacement, and demolitions. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Department is required to comply with environmental permits in order Units: 0 to continue to operate and maintain mission objectives. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 200 200 Construction 552 200 200 200 200 200 1,000 1,552 Equipment Acquisition Salary Recovery Other Total Allocation 752 200 200 200 200 200 1,000 1,752 Source of Funds 4500 - Fire Consolidated Construction Fund 752 200 200 200 200 200 1,000 1,752 Total Funds 752 200 200 200 200 200 1,000 1,752
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 31 Renovation Project No. C-000195 222 CROSSTIMBERS ST. Project Description
Interior will be demolished and re-designed for better use of space. City Council District Walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location H Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. Served: H Zip Codes: 77018 Key Map: Category: Location Code: FD-531 Sub-Category: Project Justification The City of Houston initiated a facility condition assessment of all Units: 0 City owned buildings, including all Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: 2020 require immediate attention - pertaining to life-safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 352 5,094 5,094 5,446 Equipment Acquisition Salary Recovery Other 89 89 89 Total Allocation 352 5,183 5,183 5,535 Source of Funds 4500 - Fire Consolidated Construction Fund 352 5,183 5,183 5,535 Total Funds 352 5,183 5,183 5,535
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 16 Renovation Project No. C-000196 1700 RICHMOND AVE. Project Description
Interior will be demolished and re-designed for better use of space. City Council District Walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location C Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. 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 all Units: 0 City owned buildings, including all Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: require immediate attention - pertaining to life safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 319 319 319 Construction 3,871 3,871 3,871 Equipment Acquisition Salary Recovery Other 6 68 74 74 Total Allocation 325 3,939 4,264 4,264 Source of Funds 4500 - Fire Consolidated Construction Fund 325 3,939 4,264 4,264 Total Funds 325 3,939 4,264 4,264
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 64 Renovation Project No. C-000200 3000 GREENS RD Project Description
Interior will be demolished and re-designed for better use of space. City Council District Walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location B Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. 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 all Units: 0 city owned buildings, including all Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: require immediate attention - pertaining to life safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 357 357 357 Construction 0 Equipment Acquisition Salary Recovery Other 6 6 6 Total Allocation 363 363 363 Source of Funds 4500 - Fire Consolidated Construction Fund 363 363 363 Total Funds 363 363 363
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 70 Renovation Project No. C-000201 11410 BEAMER RD. Project Description
Interior will be demolished and re-designed for better use of space. City Council District Walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location D Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. 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 all Units: 0 City owned buildings, including all Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: require immediate attention - pertaining to life-safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 303 303 303 Construction 3,705 3,705 3,705 Equipment Acquisition Salary Recovery Other 5 65 70 70 Total Allocation 308 3,770 4,078 4,078 Source of Funds 4500 - Fire Consolidated Construction Fund 308 3,770 4,078 4,078 Total Funds 308 3,770 4,078 4,078
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 19 Renovation Project No. C-000203 1811 GREGG ST. Project Description
Interior will be demolished and re-designed for better use of space. City Council District All new walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location B Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. 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 all Units: 0 City owned buildings, including all Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: 2020 require immediate attention - pertaining to life-safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 304 304 304 Construction 1,808 1,933 1,933 3,741 Equipment Acquisition Salary Recovery Other 5 33 38 38 Total Allocation 1,808 309 1,966 2,275 4,083 Source of Funds 4500 - Fire Consolidated Construction Fund 1,808 309 1,966 2,275 4,083 Total Funds 1,808 309 1,966 2,275 4,083
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 17 Renovation Project No. C-000211 2805 NAVIGATION BLVD. Project Description
Interior will be demolished and re-designed for better use of space. City Council District Walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location H Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. 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 of all Units: 0 City owned buildings, including all Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: 2020 require immediate attention - pertaining to life-safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,857 2,208 2,208 4,065 Equipment Acquisition Salary Recovery Other 38 38 38 Total Allocation 1,857 2,246 2,246 4,103 Source of Funds 4500 - Fire Consolidated Construction Fund 1,857 2,246 2,246 4,103 Total Funds 1,857 2,246 2,246 4,103
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Training Academy Gear and Cadet Lockers Project No. C-000213 8030 BRANIFF ST. Project Description
Building a permanent gear locker room facility will ensure that gear City Council District lockers are kept in correct room temperature and meets permit and regulations required by the City and National Fire Prevention Location D Address Descr 2: Association. Served: CITYWIDE Zip Codes: 77061 Key Map: Category: Location Code: FD-691 Sub-Category: Project Justification Per National Fire Prevention Association standards, personal Units: 0 protective equipment ensembles need to be stored in a clean, dry, well-ventilated area with optimum temperatures. The current storage Start Year: is not well ventilated or insulated and extreme summer temperatures and high humidity in rainy season deteriorates the fabrics and assembly materials. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 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 674 674 674 Total Funds 674 674 674
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Training Academy Road Paving Project No. C-000214 8030 BRANIFF ST. Project Description
Construction of new roadways to accommodate apparatus. New roadways City Council District will accommodate the increased amount of personnel and apparatus that are attending several new programs that focus on firefighter Location D Address Descr 2: safety and survivability. 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 roadway Units: 0 expansion necessary to accommodate the new programs or ongoing trainings, with increased personnel and apparatus. A new Start Year: grant-funded shipboard firefighting prop was installed in FY19, which will further increase the amount of traffic at the facility. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 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 1,713 Total Funds 1,713 1,713 1,713
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: HVAC Replacements Project No. C-000217 VARIOUS LOCATIONS Project Description
Start an annual HVAC program to replace, renovate, or repair HVAC City Council District systems. 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 expected Units: 0 life and can no longer maintain a safe, comfortable working environment. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 71 71 Construction 1,029 1,029 Equipment Acquisition 550 550 550 550 550 2,750 2,750 Salary Recovery Other Total Allocation 1,100 550 550 550 550 550 2,750 3,850 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,100 550 550 550 550 550 2,750 3,850 Total Funds 1,100 550 550 550 550 550 2,750 3,850
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Facilities Roof Replacements Project No. C-000220 VARIOUS LOCATIONS Project Description
Start an annual roofing program to replace, renovate, or repair HFD City Council District roofs. Location VARIOUS Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: FD-691 Sub-Category: Project Justification Many of the roofing systems are beyond the expected life cycle or Units: 0 have been damaged. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 305 305 Construction 1,695 1,000 1,000 1,000 1,000 1,000 5,000 6,695 Equipment Acquisition Salary Recovery Other Total Allocation 2,000 1,000 1,000 1,000 1,000 1,000 5,000 7,000 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,000 1,000 4500 - Fire Consolidated Construction Fund 1,000 1,000 1,000 1,000 1,000 4,000 5,000 Future Bond Election 1,000 1,000 1,000 Total Funds 2,000 1,000 1,000 1,000 1,000 1,000 5,000 7,000
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 up to 90% of eligible costs. 15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 65 Renovation Project No. C-000221 11531 FM 1960 EAST Project Description
Interior will be demolished and re-designed for better use of space. City Council District All new walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location E Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. 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 all Units: 0 City owned buildings, including the Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: require immediate attention that pertained to life safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 264 264 264 Construction Equipment Acquisition Salary Recovery Other 5 5 5 Total Allocation 269 269 269 Source of Funds 4500 - Fire Consolidated Construction Fund 269 269 269 Total Funds 269 269 269
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Fire Station 80 Renovation Project No. C-000222 16111 CHIMNEY ROCK Project Description
Interior will be demolished and re-designed for better use of space. City Council District All new walls, electrical, plumbing, mechanical, flooring, ceilings, millwork, appliances, furniture, carbon monoxide exhaust system, Location K Address Descr 2: overhead doors with operators, security systems, IT/radio communication system will be replaced. 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 all Units: 0 City owned buildings, including the Fire Department facilities. The results of the assessment identified numerous deficiencies that Start Year: require immediate attention that pertained to life safety, code compliance or environmental issues. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 288 288 288 Construction 0 Equipment Acquisition Salary Recovery Other 5 5 5 Total Allocation 293 293 293 Source of Funds 4500 - Fire Consolidated Construction Fund 293 293 293 Total Funds 293 293 293
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Salary Recovery Project No. C-000SAL VARIOUS 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 departments Units: 0 as necessary for facilities. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery 938 941 941 941 941 941 4,707 5,645 Other 0 Total Allocation 938 941 941 941 941 941 4,707 5,645 Source of Funds 4500 - Fire Consolidated Construction Fund 938 941 941 941 941 3,766 4,704 Future Bond Election 941 941 941 Total Funds 938 941 941 941 941 941 4,707 5,645
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Bunker Gear Project No. C-EQ0001 1205 DART ST. Project Description
There are approximately 3600 sets of bunker gear assigned in the City Council District field. HFD replaces approximately 10% of the bunker gear per year because of mandatory retirement due to age. Additional gear is Location CITYWIDE Address Descr 2: retired prematurely due to excessive wear or damage. Approximately 300 sets are issued to firefighter trainees each year. 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 a Units: 0 lifespan of 10 years. The fabric used in bunker gear wears down from heat, smoke and other fire hazards. Gear can also be prematurely Start Year: 2020 retired due to damage or excessive wear. There are approx. 3600 suits assigned in the field and 800-1000 suits are replaced annually. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 3,200 1,600 1,600 1,600 1,600 1,600 8,000 11,200 Salary Recovery Other Total Allocation 3,200 1,600 1,600 1,600 1,600 1,600 8,000 11,200 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 3,200 1,600 1,600 1,600 1,600 1,600 8,000 11,200 Total Funds 3,200 1,600 1,600 1,600 1,600 1,600 8,000 11,200
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: Emergency Life Safety Equipment Project No. C-EQ0003 1205 DART ST. Project Description
These funds will allow Houston firefighters to receive the equipment City Council District they need to work when they are out in the field and stations. Without funding for this, firefighters cannot successfully carry Location CITYWIDE Address Descr 2: out their job duties to fight fires and save lives. Served: CITYWIDE Zip Codes: 77002 Key Map: Category: Location Code: FD-691 Sub-Category: Project Justification Equipment needed is specifically to provide firefighters with the Units: 0 proper assistance needed to deliver emergency services daily. Items such as hydraulic stretchers which are critical for fire Start Year: 2020 paramedics, require a 10% replacement per year. Breathing cylinders have a 10 year life span with mandatory retirement parameters. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341 Salary Recovery Other Total Allocation 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341 Total Funds 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIES Project: HFD HARVEY Restoration Projects Project No. C-HARVEY
Project Description
Acquire property within the current service area that is outside of City Council District the flood plain to design and construct a new 4-bay replacement station. Location E Address Descr 2: Served: E Zip Codes: Key Map: Category: Location Code: FD-526 Sub-Category: Project Justification The existing 2-bay Fire Station #104 was severely flooded and Units: 0 damaged during Hurricane Harvey. The station is currently located near the San Jacinto River and within the 100-year flood Start Year: 2020 plain. This station is also too small for the current area service needs and does not meet current HFD standards for apparatus or living conditions. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 1,300 1,300 1,300 Design 1,288 1,288 1,288 Construction 364 10,494 10,494 10,858 Equipment Acquisition Salary Recovery Other 23 184 207 207 Total Allocation 364 1,300 1,311 10,678 13,289 13,653 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 364 1,300 1,311 10,678 13,289 13,653 Total Funds 364 1,300 1,311 10,678 13,289 13,653
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 up to 90% of eligible costs. 21 Proposed CIP Form A FISCAL YEAR 2021-2025 CAPITAL IMPROVEMENT PLAN
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22 FLEET 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
W-65ADSP ARA - Admin Support / Operations 26 W-11ADSP DON - Admin Support / Operations 5 W-67MTOP FMD - Maintenance Operations 28 W-67CNTG FMD Contingency Residual 27 W-25MTOP GSD - Maintenance Operations 17 W-28ADSP HAS - Admin Support / Operations 18 W-28ERES HAS - Emergency Response 19 W-28MTOP HAS - Maintenance Operations 20 W-28SCOP HAS - Security Operations 21 W-12ADMN HFD - Administrative 6 W-12ERES HFD - Emergency Response Vehicles 7 W-12INVG HFD - Investigative Vehicles 8 W-12WHDB HFD - Warehousing & Distribution 9 W-38OPER HHD - Health Operations 25 W-68ADSP HITS - Admin Support / Operations 29 W-10ERES HPD - Emergency Response Vehicles 3 W-10INVG HPD - Investigative Vehicles 4 W-34WHDB HPL - Warehouse and Distribution 22 W-202301 HPW - Building Inspection Fund 10 W-202302 HPW - Stormwater Fund 11 W-208305 HPW Combined Utility System Gen Purpose 13 W-202311 HPW Dedicated Drainage & STR Renewal ADV 12 W-80WCSY HR - Workers Compensation & Safety 30
1 FLEET 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
W-36WHDB Parks - White Oak Bayou 24 W-36GMUF PRD - Ground Maintenance/Urban Forestry 23 W-21ADSP SWD - Admin Support / Operations 14 W-21ATSH SWD - Automated Trash Vehicles 15 W-21BULK SWD - Bulk Waste / Heavy Trash Vehicles 16
2 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HPD - Emergency Response Vehicles Project No. W-10ERES
Project Description
182 Marked Patrol SUVs, 20 K9, SWAT, and Other SUV Patrol Units, 20 City Council District support SUVs, 23 Pickup Trucks to support emergency response operations, 1 Zodiac Boat, 2 ATV vehicles. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Replace vehicles as they reach the end of their lifecycles so that Units: 0 HPD can provide public safety services to the public. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 49,792 10,776 10,710 10,260 10,244 7,259 49,249 99,041
Total Allocation 49,792 10,776 10,710 10,260 10,244 7,259 49,249 99,041 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 31,753 31,753 4504 - Police Consolidated Construction Fund 18,040 10,776 10,710 10,260 4,618 36,365 54,404 Future Bond Election 5,626 7,259 12,885 12,885 Total Funds 49,792 10,776 10,710 10,260 10,244 7,259 49,249 99,041
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HPD - Investigative Vehicles Project No. W-10INVG
Project Description
105 Investigative Sedan Vehicles, 2 Support SUVs, 2 Cargo Vans, 4 City Council District Passenger Vans, 9 Support Pickup Trucks, 1 Box Van, 1 Boat Trailer, 1 Flat Trailer, and 2 Utility Trailers. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification HPD needs reliable vehicles to travel to scenes and to investigate Units: 0 crimes and interview witnesses in a timely manner. Lack of vehicles has a negative impact on the HPD mission. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 10,897 3,318 2,452 2,525 2,601 1,485 12,381 23,279
Total Allocation 10,897 3,318 2,452 2,525 2,601 1,485 12,381 23,279 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 6,261 6,261 4504 - Police Consolidated Construction Fund 4,636 3,318 2,452 2,525 2,601 10,896 15,533 Future Bond Election 1,485 1,485 1,485 Total Funds 10,897 3,318 2,452 2,525 2,601 1,485 12,381 23,279
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: DON - Admin Support / Operations Project No. W-11ADSP
Project Description
Provide vehicles to support the operations of the Department of City Council District Neighborhoods. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing vehicles have a high maintenance cost and are not Units: 0 dependable due to excessive wear and tear. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 429 133 273 406 835
Total Allocation 429 133 273 406 835 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 429 133 273 406 835 Total Funds 429 133 273 406 835
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HFD - Administrative Project No. W-12ADMN
Project Description
2 Sport Utility Vehicles, 1 Pickup Truck Crew 1 Ton, 3 Fullsize City Council District Sedans Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Use to transport staff to emergency incidents both on duty and after Units: 0 hours. In addition to non-emergency and administrative events. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 199 215 85 100 100 100 600 799
Total Allocation 199 215 85 100 100 100 600 799 Source of Funds 4500 - Fire Consolidated Construction Fund 199 215 85 100 100 500 699 Future Bond Election 100 100 100 Total Funds 199 215 85 100 100 100 600 799
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HFD - Emergency Response Vehicles Project No. W-12ERES
Project Description
9 Pumper Trucks, 2 Fire Aerial Ladders, 15 Module and Chassis City Council District (Complete Unit) Ambulances, 1 Booster Truck, 1 Cascade Truck, 1 Forklift, 3 SUVs, 3 P/U Trucks. 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 obtain Units: 0 parts that are necessary for keeping the fleet in a state of readiness, meaning they need to be replaced. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 46,032 12,118 10,181 10,487 10,801 11,128 54,715 100,747
Total Allocation 46,032 12,118 10,181 10,487 10,801 11,128 54,715 100,747 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 29,134 29,134 4500 - Fire Consolidated Construction Fund 16,899 12,118 10,181 10,487 10,801 43,587 60,486 Future Bond Election 11,128 11,128 11,128 Total Funds 46,032 12,118 10,181 10,487 10,801 11,128 54,715 100,747
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HFD - Investigative Vehicles Project No. W-12INVG
Project Description
32 Fullsize Sedans, 15 Pickup Trucks, Ext 2x4 1/2Ton 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 are used to transport Life Safety Bureau Inspectors Units: 0 to the locations of building inspections. Currently the LSB has vehicles outside their service life. This purchase is part of the Start Year: 2020 replacement plan designed to bring all vehicles to their appropriate economic life. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 1,592 1,250 395 442 454 468 3,009 4,601
Total Allocation 1,592 1,250 395 442 454 468 3,009 4,601 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,041 1,041 4500 - Fire Consolidated Construction Fund 552 1,250 395 442 454 2,541 3,093 Future Bond Election 468 468 468 Total Funds 1,592 1,250 395 442 454 468 3,009 4,601
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HFD - Warehousing & Distribution Project No. W-12WHDB
Project Description
1 Box Van, 1 Cargo Van 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 Utilized by warehouse group to distribute supplies and equipment to Units: 0 fire stations citywide. Start Year: 2019 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 47 90 90 137
Total Allocation 47 90 90 137 Source of Funds 4500 - Fire Consolidated Construction Fund 90 90 90 Total Funds 47 90 90 137
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HPW - Building Inspection Fund Project No. W-202301
Project Description
Vehicles purchased within this fund will be utilized for the City Council District purposes of ensuring that buildings and structures constructed and maintained within the City adhere to the standards set by the City Location CITYWIDE Address Descr 2: of Houston's Building Code. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This Fund is used to ensure that buildings and structures Units: 0 constructed and maintained within the City adhere to the standards set by the City. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 18,437 975 413 556 571 2,516 20,953
Total Allocation 18,437 975 413 556 571 2,516 20,953 Source of Funds 2301 - Building Inspection Fund 18,437 975 413 556 571 2,516 20,953 Total Funds 18,437 975 413 556 571 2,516 20,953
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HPW - Stormwater Fund Project No. W-202302
Project Description
Vehicles purchased within this fund will be utilized for the City Council District purposes of providing for operations and maintenance of the storm water infrastructure and is used to ensure flow of storm water Location CITYWIDE Address Descr 2: free of debris and foreign objects that obstruct the flow of storm water. 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 water Units: 0 infrastructure and is used to ensure flow of storm water free of debris and foreign objects that obstruct the flow of storm water Start Year: 2020 drainage. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 33,917 2,720 95 67 2,882 36,799
Total Allocation 33,917 2,720 95 67 2,882 36,799 Source of Funds 2302 - Stormwater Fund 33,917 2,720 95 67 2,882 36,799 Total Funds 33,917 2,720 95 67 2,882 36,799
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HPW Dedicated Drainage & STR Renewal ADV Project No. W-202311
Project Description
4 Truck, 3/4 Ton; 2 Utility, 4x4; 6 Trailer; 3 Truck, P/U EXT 2x4 City Council District 3/4 Ton; 1 Truck Rollback MD; 2 Truck, Utility Crew MD; 1 Truck, Utility Digger MD; 2 Truck, Flatbed/Stake MD; 6 Truck, Dump; 7 Location CITYWIDE Address Descr 2: Truck, Utility Bucket MD; 1 Truck Asphalt; 4 Sweeper; 2 Farm Tractor; 2 Forklift Industrial; 1 Loader, Skid Steer; 4 Compressors; Served: CITYWIDE Zip Codes: 2 Hammer Impact Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Vehicles purchased within this fund will be utilized in the effort Units: 0 of providing a dedicated, pay-as-you-go fund for operation and maintenance, improvement, and ongoing renewal of Houston's Start Year: drainage and streets, as well as traffic control operations. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 4,226 4,226 4,226
Total Allocation 4,226 4,226 4,226 Source of Funds 2311 - DDSRF-Ad Valorem Tax 4,226 4,226 4,226 Total Funds 4,226 4,226 4,226
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HPW Combined Utility System Gen Purpose Project No. W-208305
Project Description
Vehicles purchased within this fund will be utilized to plan, City Council District design, construct and operate and maintain Houston's critical public infrastructure systems that provide drinking water and wastewater Location CITYWIDE Address Descr 2: collection and treatment. 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 and Units: 0 operate and maintain Houston's critical public infrastructure systems that provide drinking water and wastewater collection and Start Year: 2020 treatment. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 185,219 4,824 412 421 5,657 190,876
Total Allocation 185,219 4,824 412 421 5,657 190,876 Source of Funds 8305 - HPW-Combined Utility System Gen Pur Fund 185,219 4,824 412 421 5,657 190,876 Total Funds 185,219 4,824 412 421 5,657 190,876
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: SWD - Admin Support / Operations Project No. W-21ADSP
Project Description
11 Pickup Trucks, 2X4 3/4Ton, 1 Fullsize Utility 2X4 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 operating Units: 0 groups. This includes equipment for dumpster inspectors, field supervisors, administrative support and facilities maintenance Start Year: 2020 personnel. Equipment purchased for these areas typically includes light duty support vehicles and off-road equipment. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 446 322 250 257 265 273 1,367 1,813
Total Allocation 446 322 250 257 265 273 1,367 1,813 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 446 322 250 257 265 273 1,367 1,813 Total Funds 446 322 250 257 265 273 1,367 1,813
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: SWD - Automated Trash Vehicles Project No. W-21ATSH
Project Description
14 Side Loaders Trash Trucks (141D) City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: FF Location Code: UA-00 Sub-Category: Project Justification Not replacing them will result in increased breakdown, higher Units: 0 maintenance and overtime costs to the city and the potential that the department will not be able to provide weekly garbage service to Start Year: 2020 the citizens. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 18,660 4,047 3,177 3,273 3,371 2,044 15,912 34,572
Total Allocation 18,660 4,047 3,177 3,273 3,371 2,044 15,912 34,572 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 18,660 4,047 3,177 3,273 3,371 2,044 15,912 34,572 Total Funds 18,660 4,047 3,177 3,273 3,371 2,044 15,912 34,572
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: SWD - Bulk Waste / Heavy Trash Vehicles Project No. W-21BULK
Project Description
7 Trucks tractor heavy; 2 Trucks Heavy Roll Off, 4 Trucks Refuse City Council District Rearloader 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: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 9,110 1,640 2,760 2,843 2,928 3,016 13,187 22,297
Total Allocation 9,110 1,640 2,760 2,843 2,928 3,016 13,187 22,297 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 9,110 1,640 2,760 2,843 2,928 3,016 13,187 22,297 Total Funds 9,110 1,640 2,760 2,843 2,928 3,016 13,187 22,297
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: GSD - Maintenance Operations Project No. W-25MTOP
Project Description
1 Utility Bucket Md., 2 Utility Trucks 3/4 Ton City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: FF Location Code: UA-00 Sub-Category: Project Justification Vehicles are used to support facility maintenance operations to Units: 0 transport staff and equipment to perform repairs/upkeep to city facilities. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 368 291 282 90 98 760 1,128
Total Allocation 368 291 282 90 98 760 1,128 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 368 291 282 90 98 760 1,128 Total Funds 368 291 282 90 98 760 1,128
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HAS - Admin Support / Operations Project No. W-28ADSP
Project Description
Cargo Van, Light Truck 4x4, Hybrid SUV, Variable Message Sign, and X City Council District Runway Marker Sign. 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 and Units: 0 repairs of the PA Systems, Flight Information Display Systems (FIDS), Cable TV Systems, Conference Room equipment, and Special Start Year: 2020 Events at all locations of IAH and any off-campus location of a Special Event. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 3,358 240 3,442 2,701 3,171 9,554 12,912
Total Allocation 3,358 240 3,442 2,701 3,171 9,554 12,912 Source of Funds 8012 - HAS-AIF Capital Outlay 3,358 240 3,442 2,701 3,171 9,554 12,912 Total Funds 3,358 240 3,442 2,701 3,171 9,554 12,912
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HAS - Emergency Response Project No. W-28ERES
Project Description
HPD Marked and Unmarked Patrol Units, Cargo Trailer, and HFD City Council District District Truck, Heavy Transport Ambulance, and High Reach Extendable Turret Fire Truck. 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 airports (IAH, HOU and EFD) Units: 0 on both airside and landside areas (terminals included). Airfield inspections and monitoring of air carrier operations are required. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 30,321 3,607 3,607 33,928
Total Allocation 30,321 3,607 3,607 33,928 Source of Funds 8012 - HAS-AIF Capital Outlay 30,321 3,607 3,607 33,928 Total Funds 30,321 3,607 3,607 33,928
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HAS - Maintenance Operations Project No. W-28MTOP
Project Description
2 De-icers, 2 Electrical Trucks, Bucket Truck, Sweepers, Crane City Council District Truck, and Tractor with Bush Hog. 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 and Units: 0 EFD) on the airside and landside (terminals included) such as; Grounds, Electrical, Building Services, Facilities and Start Year: 2020 Physical/Plant Maintenance to ensure a safe, efficient and aesthetic airport environment. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 11,373 990 990 12,362
Total Allocation 11,373 990 990 12,362 Source of Funds 8012 - HAS-AIF Capital Outlay 11,373 990 990 12,362 Total Funds 11,373 990 990 12,362
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HAS - Security Operations Project No. W-28SCOP
Project Description
Mobile Security Camera 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 Units are needed to provide visibility and security for employees Units: 0 and customers. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 3,165 153 153 3,318
Total Allocation 3,165 153 153 3,318 Source of Funds 8012 - HAS-AIF Capital Outlay 3,165 153 153 3,318 Total Funds 3,165 153 153 3,318
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HPL - Warehouse and Distribution Project No. W-34WHDB
Project Description
1 Compact Sedan 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 serve Units: 0 Library customers by transporting library materials, supplies, and equipment to Neighborhood Libraries throughout the City of Start Year: 2020 Houston; Provide additional pick and delivery services for the department. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 80 29 30 31 32 122 202
Total Allocation 80 29 30 31 32 122 202 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 80 29 30 31 32 122 202 Total Funds 80 29 30 31 32 122 202
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: PRD - Ground Maintenance/Urban Forestry Project No. W-36GMUF
Project Description
16 Mower, Golf Green Riding; 1 Pickup Truck 2X4 3/4Ton; 1 Truck, City Council District Utility 1 Ton; 1 Rotary Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: FF Location Code: UA-00 Sub-Category: Project Justification Vehicle/equipment for ground maintenance operations, mowing cycle Units: 0 has increased from 10 to 21 days due to manpower shortage. Grasses are much taller and very hardy. This puts pressure on mowers Start Year: 2020 and new equipment is needed to replace equipment as it wears out. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 1,233 420 397 421 420 433 2,090 3,323
Total Allocation 1,233 420 397 421 420 433 2,090 3,323 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,201 375 365 376 387 385 1,888 3,089 2100 - Park Special Revenue Fund 32 45 32 45 33 48 202 234 Total Funds 1,233 420 397 421 420 433 2,090 3,323
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: Parks - White Oak Bayou Project No. W-36WHDB
Project Description
7 Mowers, Golf Green Riding City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: FF Location Code: UA-00 Sub-Category: Project Justification The units would be assigned to HPARD Greenspace Management Division, Units: 0 BG2020 Ground Maintenance (a contract revenue driven) Project to perform grounds maintenance along White Oak Bayou. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 1,524 128 222 45 222 135 751 2,275
Total Allocation 1,524 128 222 45 222 135 751 2,275 Source of Funds 2106 - Bayou Greenway 2020 842 128 222 45 222 135 751 1,593 4515 - Contributed Capital Project Fund 682 682 Total Funds 1,524 128 222 45 222 135 751 2,275
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HHD - Health Operations Project No. W-38OPER
Project Description
1 Forklift; 11 Utility, 2X4 Mini; 1 Utility 4X4 Fullsize; 1 Pickup City Council District Truck, 2X4 1/4 Ton, 1 Cargo Van Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: FF Location Code: UA-00 Sub-Category: Project Justification Vehicles will be used to perform Heath Department activities to Units: 0 include inspection and monitoring of the environment and food safety. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 2,180 433 75 77 79 664 2,844
Total Allocation 2,180 433 75 77 79 664 2,844 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 278 73 75 77 79 304 582 2002 - Health Special Revenue 848 81 81 929 2009 - Swimming Pool Safety 111 81 81 192 2423 - Special Waste Transportation & Inspect 944 108 108 1,052 5030 - Federal State Local - Pass Through Fund 90 90 90 Total Funds 2,180 433 75 77 79 664 2,844
25 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: ARA - Admin Support / Operations Project No. W-65ADSP
Project Description
3 Animal Cage 3/4 Ton Trucks, 2 Sedan, Intermediate Hybrid, 1 Van, City Council District Passenger 7, 1 Truck, P/U 2X4 3/4 Ton Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Replace end of life vehicles for animal control and care services Units: 0 and for administrative functions that are critical to maintaining strong operations throughout the City. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 2,392 352 283 300 315 1,250 3,643
Total Allocation 2,392 352 283 300 315 1,250 3,643 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 401 230 195 170 175 770 1,171 8700 - Parking Management Operating Fund 1,991 122 88 130 140 480 2,471 Total Funds 2,392 352 283 300 315 1,250 3,643
26 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: FMD Contingency Residual Project No. W-67CNTG
Project Description
Contingency funds. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Funds will be used as Contingency. Units: 0 Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 120 5 90 95 215
Total Allocation 120 5 90 95 215 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 120 5 90 95 215 Total Funds 120 5 90 95 215
27 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: FMD - Maintenance Operations Project No. W-67MTOP
Project Description
2 Forklifts, 2 Utility Trucks. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: FF Location Code: UA-00 Sub-Category: Project Justification Units will be used in FMD repair/maintenance facilities and Units: 0 maintaining requirements to provide service to departments/customers. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 1,629 232 102 66 400 2,029
Total Allocation 1,629 232 102 66 400 2,029 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,629 232 102 66 400 2,029 Total Funds 1,629 232 102 66 400 2,029
28 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HITS - Admin Support / Operations Project No. W-68ADSP
Project Description
1 Pickup Truck Extended 4X4 1/2 Ton City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: FF Location Code: UA-00 Sub-Category: Project Justification These vans are used by technicians that respond to hundreds of calls Units: 0 a month operating and maintaining the public safety radio system. This system is the critical lifeline for our first responders during Start Year: 2020 emergencies and must always remain operational. The current vehicles are aging and in dire need of replacement. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 187 24 25 26 26 101 288
Total Allocation 187 24 25 26 26 101 288 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 187 24 25 26 26 101 288 Total Funds 187 24 25 26 26 101 288
29 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEET Project: HR - Workers Compensation & Safety Project No. W-80WCSY
Project Description
1 Utility, 2X4 Mini; 1 Utility, 2X4 Fullsize City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Vehicles purchased under this program are critical to maintain Units: 0 strong operation performance within the Workers Compensation and Safety division. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025
Equipment Acquisition 272 81 75 43 44 46 289 561
Total Allocation 272 81 75 43 44 46 289 561 Source of Funds 1011 - Workers Compensation Admin Fund 272 81 75 43 44 46 289 561 Total Funds 272 81 75 43 44 46 289 561
30 Proposed CIP Form A GENERAL GOVERNMENT FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
D-650006 BARC Sanitary Line Replacement 23 D-650007 BARC Warehouse Replacement 24 D-000174 City Hall - Drinking Fountains 3 D-000206 City Hall - Exterior Waterproofing 4 D-000218 City Hall - Fire Alarm and PA System 11 D-000219 City Hall - Renovate Water System 12 D-000216 City Hall - Replace Sanitary Line 9 D-000220 City Hall Annex - Fire Alarm and PA Sys 13 D-000214 City Hall Annex - Renovate Water System 7 D-000215 City Hall Annex - Replace Sanitary Line 8 D-000209 City Hall to Annex Tunnel Excavation 5 D-000217 City Wide Access Control System Upgrade 10 D-000221 City Wide Intrusion System Upgrade 14 D-000211 City Wide Key Program 6 D-110001 Dangerous Buildings Demolition 20 D-000073 Environmental Remediation 2 D-000226 Facility Condition Reassessments 17 D-HARVEY GG HARVEY Restoration Projects 25 D-200001 HPW– HPC Land Purchase/Garage 22 D-000223 HVAC Replacements 15 D-160003 Renovation of MCD space 21 D-000224 Roof Replacements 16 D-000228 Rufus Cage Elementary 18 D-000SAL Salary Recovery 19
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: Environmental Remediation Project No. D-000073 VARIOUS LOCATIONS Project Description
Provide environmental related services to support departmental City Council District missions and objectives. Services include abatement/remediation of asbestos, lead, indoor air, contaminated soil and groundwater, Location VARIOUS Address Descr 2: underground storage tank removal and replacement, and demolitions. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Department is required to comply with environmental permits in order Units: 0 to continue to operate and maintain mission objectives. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 599 599 Construction 3,253 50 50 50 50 50 250 3,503 Equipment Acquisition Salary Recovery Other Total Allocation 3,851 50 50 50 50 50 250 4,101 Source of Funds 4509 - General Improvement Consol Constr Fd 3,387 50 50 100 3,487 Future Bond Election 50 50 50 150 150 Total Funds 3,851 50 50 50 50 50 250 4,101
2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall - Drinking Fountains Project No. D-000174 901 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's Units: 0 accessibility requirements and have outlived their useful life. The repair to the existing fountains is difficult because the parts are Start Year: no longer available. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 149 149 149 Construction 170 170 170 Equipment Acquisition Salary Recovery Other Total Allocation 319 319 319 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 319 319 319 Total Funds 319 319 319
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall - Exterior Waterproofing Project No. D-000206 901 BAGBY ST Project Description
Replace broken brick, tuck and pointe all masonry walls, and City Council District waterproof brick and cast stone features that are in extreme need of repair. 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 replacement Units: 0 as water is infiltrating the building through joints and cracks in the facade. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 155 155 155 Construction 1,200 1,200 1,200 Equipment Acquisition Salary Recovery Other Total Allocation 155 1,200 1,355 1,355 Source of Funds 4509 - General Improvement Consol Constr Fd 155 155 155 Future Bond Election 1,200 1,200 1,200 Total Funds 155 1,200 1,355 1,355
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall to Annex Tunnel Excavation Project No. D-000209 900/901 BAGBY ST. Project Description
Both sides of the tunnel need to be waterproofed underneath the City Council District street between City Hall and City Hall Annex. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77002 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Since the ceiling tiles were removed, it was discovered that the Units: 0 tunnel structure is up to the bottom of the street paving. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 100 100 Construction 450 660 660 1,110 Equipment Acquisition Salary Recovery Other Total Allocation 550 660 660 1,210 Source of Funds 4509 - General Improvement Consol Constr Fd 550 660 660 1,210 Total Funds 550 660 660 1,210
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Wide Key Program Project No. D-000211 VARIOUS LOCATIONS Project Description
Upgrading all conventional locks throughout the City to the City Council District electronic key system. This will allow for any lost keys to simply be removed from the system database and the issuing of a new key for Location VARIOUS Address Descr 2: areas which need to be re-keyed for security reasons. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is to address a growing concern with repeatedly Units: 0 re-keying buildings which result in recurring cost when keys are lost and/or administrative changes. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 118 118 118 Total Funds 118 118 118
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall Annex - Renovate Water System Project No. D-000214 900 BAGBY ST Project Description
Renovate / Upgrade / Replace potable water system and related system City Council District components, and bring up to code (plumbing and ADA). 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 is Units: 0 in decay. It needs to be renovated/upgraded to improve the quality of life of City Hall Annex tenants while promoting health, safety, Start Year: and welfare. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 56 833 833 Total Funds 777 56 833 833
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall Annex - Replace Sanitary Line Project No. D-000215 900 BAGBY ST Project Description
Restore sanitary and storm lines throughout the City Hall Annex City Council District facility. 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 a Units: 0 regular basis due to age and corrosive activity. Restoring the existing pipes with an epoxy coating will effectively stop the Start Year: corrosive process as well as the leaking which can result in an expensive clean up. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,005 Total Funds 983 22 1,005 1,005
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall - Replace Sanitary Line Project No. D-000216 901 BAGBY ST Project Description
Restore sanitary and storm lines throughout the City Hall City Council District facility. 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 a Units: 0 regular basis due to age and corrosive activity. Repairing the existing pipes with an epoxy coating will effectively stop the Start Year: corrosive process as well as the leaking which can result in an expensive clean up. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 106 106 106 Total Funds 106 106 106
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Wide Access Control System Upgrade Project No. D-000217 VARIOUS LOCATIONS Project Description
Replace the existing outdated access control system currently City Council District operating at 108 facilities, with a new system to address changes in HITS system server requirements, integration issues and Location VARIOUS Address Descr 2: reliability. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The current access control system (access into city buildings Units: 0 through the use of badges), which supports 24 City departments, is operating on an outdated server not supported by HITS. The existing Start Year: system is proprietary which makes parts limited to a select group of vendors. Current integrators are not familiar with the current access system. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,825 Total Funds 1,825 1,825 1,825
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall - Fire Alarm and PA System Project No. D-000218 901 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 number Units: 0 of problems. Time has worn the system out and parts are getting harder to find. At some point replacement parts will no longer be Start Year: available and the City will be left with a major liability. Planning replacement at this time is a prudent measure. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 114 114 114 Construction 1,085 1,085 1,085 Equipment Acquisition Salary Recovery Other Total Allocation 1,199 1,199 1,199 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,199 1,199 1,199 Total Funds 1,199 1,199 1,199
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall - Renovate Water System Project No. D-000219 901 BAGBY ST Project Description
Renovate/Upgrade/Replace potable water system & related system City Council District components, and bring up to code (plumbing & ADA). 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 in Units: 0 decay. It needs to be renovated/upgraded to improve the quality of life of City Hall tenants while promoting health, safety, and Start Year: welfare. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,245 Total Funds 1,189 56 1,245 1,245
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Hall Annex - Fire Alarm and PA Sys Project No. D-000220 900 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 has Units: 0 a number of problems. Time has worn the system out and parts are increasingly harder to find. At some point the replacement parts Start Year: will no longer be available and the City will be left with a major liability. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,540 Total Funds 1,540 1,540 1,540
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: City Wide Intrusion System Upgrade Project No. D-000221 VARIOUS LOCATIONS Project Description
Upgrade all intrusion alarm systems at all COH buildings with active City Council District accounts. This will eliminate the expense of analog phone lines and place each account on the more reliable City network. 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, Units: 0 which makes it hard to maintain and secure parts. The lack of standardization leads to increase in maintenance costs. Existing Start Year: systems use old analog phone lines which have the tendency to fail and provide little or no notification, thereby leaving some facilities unsecured. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 447 447 447 Total Funds 447 447 447
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: HVAC Replacements Project No. D-000223 VARIOUS LOCATIONS Project Description
Start an annual HVAC program to replace, renovate, or repair HVAC City Council District systems. 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 their Units: 0 expected life and can no longer maintain a safe, comfortable working environment. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 71 71 Construction 420 420 Equipment Acquisition 307 400 600 870 500 500 2,870 3,177 Salary Recovery Other Total Allocation 798 400 600 870 500 500 2,870 3,668 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 648 400 600 870 500 500 2,870 3,518 Total Funds 798 400 600 870 500 500 2,870 3,668
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: Roof Replacements Project No. D-000224 VARIOUS LOCATIONS Project Description
Annual roof replacement program to either replace, renovate, or City Council District repair General Government roofs. Location H 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 beyond Units: 0 the expected life cycle or have been damaged. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 95 95 95 Construction 450 592 721 905 2,218 2,668 Equipment Acquisition Salary Recovery Other Total Allocation 450 592 721 1,000 2,313 2,763 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 592 592 592 4509 - General Improvement Consol Constr Fd 450 721 1,000 1,721 2,171 Total Funds 450 592 721 1,000 2,313 2,763
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 up to 90% of eligible costs.
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: Facility Condition Reassessments Project No. D-000226 VARIOUS LOCATIONS Project Description
Assess city facilities annually so that each facility is reassessed City Council District every five years, which is the industry standard. Implement and maintain a property management work order system and Facility Location VARIOUS Address Descr 2: Condition Assessment (FCA)/CIP system that is integrated. 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 priority Units: 0 1 and 2 deficiencies is near complete. To allow for better budgeting and planning, the remaining priorities must be further Start Year: evaluated, new deficiencies need to be identified, and an integrated work order and FCA/CIP system needs to be in place. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 820 404 1,224 1,224 Equipment Acquisition Salary Recovery Other Total Allocation 820 404 1,224 1,224 Source of Funds 4509 - General Improvement Consol Constr Fd 820 404 1,224 1,224 Total Funds 820 404 1,224 1,224
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: Rufus Cage Elementary Project No. D-000228 1417 TELEPHONE RD Project Description
Make improvements to the old Rufus Cage elementary school building City Council District and property. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77002 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The historic schoolhouse building is a protected landmark and must Units: 0 be maintained. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 515 515 515 Construction 1,000 1,000 1,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,515 1,515 1,515 Source of Funds 4509 - General Improvement Consol Constr Fd 1,515 1,515 1,515 Total Funds 1,515 1,515 1,515
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: Salary Recovery Project No. D-000SAL VARIOUS 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 departments Units: 0 as necessary. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery 1,107 816 816 816 816 816 4,080 5,186 Other 0 Total Allocation 1,107 816 816 816 816 816 4,080 5,186 Source of Funds 4509 - General Improvement Consol Constr Fd 1,107 816 816 1,632 2,738 Future Bond Election 816 816 816 2,448 2,448 Total Funds 1,107 816 816 816 816 816 4,080 5,186
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: Dangerous Buildings Demolition Project No. D-110001 VARIOUS LOCATIONS Project Description
Funding will be used for the Department of Neighborhoods to manage City Council District the demolition of buildings that pose a safety hazard to neighborhood residents and public safety officials. 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 injuring Units: 0 someone, are a health hazard harboring infestations, and are often used to conduct criminal activity. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,000 1,000 2,000 3,000 6,000 Equipment Acquisition Salary Recovery Other Total Allocation 3,000 1,000 2,000 3,000 6,000 Source of Funds 1801 - Dangerous Building Consolidated Fund 3,000 1,000 2,000 3,000 6,000 Total Funds 3,000 1,000 2,000 3,000 6,000
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: Renovation of MCD space Project No. D-160003 1400 LUBBOCK Project Description
Repurpose the vacated HITS server space at the Municipal Courts into City Council District useable office space for the Juvenile Case staff. As well, rehabilitate public/private spaces that have deteriorated. Build Location H Address Descr 2: out attorney/client consultation area, modernize elevators and provide security upgrades. Renovate other areas that Served: CITYWIDE Zip Codes: 77002 require immediate attention. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification In order to repurpose the vacated server space into useable office Units: 0 space adjustments are needed to flooring, cooling, ceiling and connectivity (electrical/voice and data lines). Rehabilitate Start Year: 2020 existing public/private spaces that have deteriorated including the designated attorney/client consultation area and areas of the basement level lobby. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 115 115 Construction 860 1,030 1,030 1,890 Equipment Acquisition Salary Recovery Other Total Allocation 975 1,030 1,030 2,005 Source of Funds 4509 - General Improvement Consol Constr Fd 530 1,030 1,030 1,560 Total Funds 975 1,030 1,030 2,005
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: HPW– HPC Land Purchase/Garage Project No. D-200001 TBD Project Description
By purchasing land to build a new lot, Houston Permitting Center City Council District (HPC) will be able to sustain fleet, provide adequate employee parking and offer better service to customers by creating a more Location H Address Descr 2: convenient parking solution. This will also eliminate the need to lease parking lots and spaces which accelerate in cost each year. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: PW-191 Sub-Category: Project Justification The Houston Permitting Center will be losing the availability of Lot Units: 0 W used for employee parking when I-45 re-routing starts. Therefore land is needed to build a new parking garage that will support Start Year: 2019 employees, fleet and customers. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 533 8,712 8,712 9,245 Design 2,800 2,800 2,800 Construction 10,320 6,880 17,200 17,200 Equipment Acquisition Salary Recovery Other Total Allocation 533 11,512 10,320 6,880 28,712 29,245 Source of Funds 2301 - Building Inspection Fund 533 11,512 10,320 6,880 28,712 29,245 Total Funds 533 11,512 10,320 6,880 28,712 29,245
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: BARC Sanitary Line Replacement Project No. D-650006 2700 EVELLA STREET, HOUSTON, TX Project Description
Provide design for plumbing repair, perform tunneling, and replace City Council District existing sanitary lines. 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 need Units: 0 of replacement. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 633 633 633 Total Funds 633 633 633
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: BARC Warehouse Replacement Project No. D-650007 2700 EVELLA STREET Project Description
Construction of a warehouse facility at the BARC complex to include City Council District a secured air conditioned space for veterinary pharmaceuticals. 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 has Units: 0 reached is useful life. The current structure has major foundation, roofing, plumbing, HVAC and electrical issues and is at a 96.1% Start Year: FCI. Portions of the warehouse building are so dilapidated that those areas have been closed off from use. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 101 1,663 1,765 1,765 Equipment Acquisition Salary Recovery Other 2 30 31 31 Total Allocation 103 1,693 1,796 1,796 Source of Funds 4509 - General Improvement Consol Constr Fd 103 103 103 Future Bond Election 1,693 1,693 1,693 Total Funds 103 1,693 1,796 1,796
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIES Project: GG HARVEY Restoration Projects Project No. D-HARVEY VARIOUS LOCATIONS Project Description
Kendall Library and CC complete facility restoration $7M,City Hall City Council District switchgear $1.892M and City Hall Annex restoration of parking garage $3.074M. Location G,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 with Units: 0 mitigation to avoid future flooding in facilities. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 7,603 11,852 11,852 19,455 Equipment Acquisition Salary Recovery Other 121 121 121 Total Allocation 7,603 11,973 11,973 19,576 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 7,603 11,973 11,973 19,576 Total Funds 7,603 11,973 11,973 19,576
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 up to 90% of eligible costs.
25 Proposed CIP Form A FISCAL YEAR 2021-2025 CAPITAL IMPROVEMENT PLAN
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26 HEALTH FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
H-000117 Commerce Warehouse - Expansion 16 H-000121 Commerce Warehouse - Generator 18 H-000123 Denver Harbor MSC - Renovation 20 H-000111 Environmental Remediation 12 H-000096 Fifth Ward MSC - Foundation, Roof 10 H-000423 Hiram Clarke MSC - Renovation 22 H-000063 HVAC & MEP Improvement Project 3 H-000114 La Nueva Casa HC - Parking Expansion 13 H-000106 La Nueva Casa HC - Renovation 11 H-000424 Magnolia MSC - Renovation 23 H-000116 Magnolia MSC & HC- Parking Lot Expansion 15 H-000084 Northeast MSC Renovation 6 H-000122 Riverside HC - Renovation 19 H-000018 Roof Replacement - Reconstruction 2 H-000SAL Salary Recovery 24 H-000080 Southwest MSC - Renovation 4 H-000093 Third Ward MSC & HC - Renovation 7 H-000115 Third Ward MSC & HC -Parking/Bike Trail 14 H-000083 Transfer Switches/Generators HC Sites 5 H-000120 Transfer Switches/Generators MSC Sites 17 H-000124 Vital Statistics Redesign 21 H-000094 West End HC - Renovation 8 H-000095 West End MSC - Renovation 9
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Roof Replacement - Reconstruction Project No. H-000018 4802 LOCKWOOD DR Project Description
Roof reconstruction work is necessary to keep facilities City Council District operational, while awaiting for approval on a complete renovation of the facility. This funding allows planning for roofs with the Location B Address Descr 2: highest priority. Served: B Zip Codes: 77026 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification These funds will be used to perform roof repair and reconstruction Units: 0 work that becomes necessary prior to a planned facility renovation project. Roof failures arise without warning, therefore facility Start Year: 2020 operations may be impacted if funds are not in place to execute the work. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 121 121 Construction 1,530 432 432 1,963 Equipment Acquisition Salary Recovery 0 Other Total Allocation 1,651 432 432 2,083 Source of Funds 4508 - Public Health Consolidated Constr Fund 1,651 432 432 2,083 Total Funds 1,651 432 432 2,083
2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: HVAC & MEP Improvement Project Project No. H-000063 VARIOUS LOCATIONS Project Description
Equipment replacement work is sometimes necessary to keep facilities City Council District operational, while awaiting approval for complete renovation of the facility. Equipment failures often arise without warning. This Location VARIOUS Address Descr 2: fund allows work such as this to proceed in the current CIP fund year. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The HVAC and equipment funding is used to perform major Units: 0 infrastructure equipment replacements that becomes necessary prior to a planned facility renovation project. It is used to plan Start Year: 2020 necessary infrastructure equipment repair or repairs, to avoid interruption in delivery of services to the public. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,945 2,945 Equipment Acquisition 313 313 313 Salary Recovery Other Total Allocation 2,945 313 313 3,258 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,074 313 313 2,386 4508 - Public Health Consolidated Constr Fund 872 872 Total Funds 2,945 313 313 3,258
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Southwest MSC - Renovation Project No. H-000080 6400 HIGH STAR Project Description
Repair damaged drywall and repaint interior; replace damaged City Council District auditorium retractable partition; replace VCT floors with stained concrete. Install vent fan for senior's area kitchen stove (code Location J Address Descr 2: requirement). Replace broken auditorium partition. 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 facility Units: 0 less appealing for constituent utilization. The kitchen stove in the senior's area lacks a vent fan. Auditorium partition also Start Year: 2020 needs replacement. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 171 171 171 Construction 128 1,139 1,139 1,267 Equipment Acquisition Salary Recovery Other 0 Total Allocation 128 171 1,139 1,310 1,438 Source of Funds 4508 - Public Health Consolidated Constr Fund 128 171 1,139 1,310 1,438 Total Funds 128 171 1,139 1,310 1,438
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Transfer Switches/Generators HC Sites Project No. H-000083 VARIOUS LOCATIONS Project Description
Install generator quick connections and manual transfer switches at City Council District 10 health center facilities. 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, Units: 0 so being able to re-open facilities quickly following a severe weather event is important to the City's response capability. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 281 281 281 Construction 1,874 1,874 1,874 Equipment Acquisition Salary Recovery 0 Other Total Allocation 2,155 2,155 2,155 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,155 2,155 2,155 Total Funds 2,155 2,155 2,155
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Northeast MSC Renovation Project No. H-000084 9720 SPAULDING ST. Project Description
Replace kick stand devices with door closers that include a City Council District hold-open arm; repaint site fencing and parking striping. Add additional fire sprinkler system coverage. Replace VCT with stained Location B Address Descr 2: and polished concrete floors. 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 function Units: 0 properly. The fences and parking striping need repainting. Floors and painting are deteriorated. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 228 228 Construction 1,492 1,492 1,492 Equipment Acquisition Salary Recovery Other 27 27 27 Total Allocation 228 1,519 1,519 1,747 Source of Funds 4508 - Public Health Consolidated Constr Fund 228 1,519 1,519 1,747 Total Funds 228 1,519 1,519 1,747
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Third Ward MSC & HC - Renovation Project No. H-000093 3611 ENNIS Project Description
Convert and renovate child restrooms to adult sized, adult exercise City Council District equipment needs to be installed and construction of a demo kitchen for presentation of healthy meal preparation. Replace all VCT with Location D Address Descr 2: stained and polished concrete. Replace auditorium and systems furniture. Clean, test and balance HVAC system and replace fire Served: D Zip Codes: 77004 alarm system. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Diabetes Awareness and Wellness Network (DAWN) is utilizing the Units: 0 previous day care area, which is not constructed to properly accommodate this usage. Interior and exterior finishes are aged Start Year: and badly deteriorated. Fire alarm system is also outdated. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 414 414 414 Construction 2,753 2,753 2,753 Equipment Acquisition Salary Recovery Other 7 56 63 63 Total Allocation 421 2,808 3,229 3,229 Source of Funds 4508 - Public Health Consolidated Constr Fund 421 2,808 3,229 3,229 Total Funds 421 2,808 3,229 3,229
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: West End HC - Renovation Project No. H-000094 190 HEIGHTS BOULEVARD Project Description
Remove and replace existing roof system; weatherproof exterior of City Council District the building; replace single-pane windows and storefront doors with more energy efficient type; pressure wash the exterior of the Location C Address Descr 2: building; repaint interior and exterior; replace all VCT with stained and polished concrete; repaint fences and guardrails. 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 and Units: 0 doors are not energy efficient and many are leaking. Flooring is deteriorated and failing. Exterior of the building needs to be power Start Year: washed and exterior fence needs painting. Facility does not have an electrical transfer switch or generator quick connection for emergencies. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 3,012 Total Funds 235 2,777 3,012 3,012
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: West End MSC - Renovation Project No. H-000095 170 HEIGHTS BOULEVARD Project Description
Remove and replace existing roof system; weatherproof exterior of City Council District the building; replace single-pane windows and storefront doors with more energy efficient type; repair and seal exterior stucco Location C Address Descr 2: walls. Replace all VCT flooring with stained and polished concrete. 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 and Units: 0 doors are not energy efficient and some are leaking. Interior finishes are aged and failing. Exterior stucco walls need repair Start Year: and cleaning. Facility does not have an electrical transfer switch or generator quick connect. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 345 345 345 Construction 4,105 4,105 4,105 Equipment Acquisition Salary Recovery Other 67 67 67 Total Allocation 345 4,173 4,518 4,518 Source of Funds 4508 - Public Health Consolidated Constr Fund 345 4,173 4,518 4,518 Total Funds 345 4,173 4,518 4,518
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Fifth Ward MSC - Foundation, Roof Project No. H-000096 4014 MARKET STREET Project Description
Renovation to include foundation and partial roof replacement, City Council District refresh of interior/exterior finishes, and upgrade MEP and security equipment. 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 Units: 0 floors. Roof leaks are causing repeated damage to ceilings and walls. Electrical distribution system is undersized. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 336 3,356 3,356 3,692 Equipment Acquisition Salary Recovery Other 59 59 59 Total Allocation 336 3,415 3,415 3,751 Source of Funds 4508 - Public Health Consolidated Constr Fund 336 3,415 3,415 3,751 Total Funds 336 3,415 3,415 3,751
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: La Nueva Casa HC - Renovation Project No. H-000106 1809 N. MAIN ST. Project Description
Replace windows with energy efficient type; replace ceiling tile City Council District system; replace aged cabinet work with heavy duty case work; repaint interior; replace VCT flooring with stained concrete; Location H Address Descr 2: replace systems furniture. 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; Units: 0 Ceiling tile system is damaged and needs replacement; Millwork is deteriorated; Interior and exterior finishes are deteriorated. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 400 400 400 Construction 2,720 2,720 2,720 Equipment Acquisition Salary Recovery Other 7 55 62 62 Total Allocation 407 2,774 3,181 3,181 Source of Funds 4508 - Public Health Consolidated Constr Fund 407 2,774 3,181 3,181 Total Funds 407 2,774 3,181 3,181
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Environmental Remediation Project No. H-000111 VARIOUS LOCATIONS Project Description
Provide on-call environmental related services to support City Council District departmental missions and objectives. Services include abatement/remediation of asbestos, lead, indoor air, contaminated Location VARIOUS Address Descr 2: soil and groundwater, underground storage tank removal and replacement, and demolitions. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Department is required to comply with environmental permits in order Units: 0 to continue to operate and maintain mission objectives. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 173 173 Construction 389 100 100 100 100 100 500 889 Equipment Acquisition Salary Recovery Other Total Allocation 561 100 100 100 100 100 500 1,061 Source of Funds 4508 - Public Health Consolidated Constr Fund 561 100 100 200 761 Future Bond Election 100 100 100 300 300 Total Funds 561 100 100 100 100 100 500 1,061
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: La Nueva Casa HC - Parking Expansion Project No. H-000114 1809 N MAIN Project Description
Purchase adjacent land and construct a new 50-space parking lot City Council District expansion. 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 Health Units: 0 Center to accommodate the number of visitors to this site. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 1,980 1,980 1,980 Design 61 61 61 Construction 404 404 404 Equipment Acquisition Salary Recovery Other Total Allocation 2,445 2,445 2,445 Source of Funds 4508 - Public Health Consolidated Constr Fund 2,445 2,445 2,445 Total Funds 2,445 2,445 2,445
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Third Ward MSC & HC -Parking/Bike Trail Project No. H-000115 3611 ENNIS ST. Project Description
Purchase adjacent land and construct a new 45-space parking lot City Council District expansion and connection to bike trail. 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-Service Units: 0 Center and Health Center to accommodate the number of visitors to this site. Also, currently there are no means of accessing the Start Year: nearby bike trail from Third Ward, other than riding on the streets. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,241 Total Funds 1,241 1,241 1,241
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Magnolia MSC & HC- Parking Lot Expansion Project No. H-000116 7037 CAPITAL AVENUE Project Description
Purchase adjacent land and construct a new 50-space parking lot City Council District expansion. 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-Service Units: 0 Center and Health Center to properly accommodate the number of visitors to this site. This results in constituents being forced Start Year: to park on or across the street from the center. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,954 Total Funds 1,954 1,954 1,954
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Commerce Warehouse - Expansion Project No. H-000117 3301 COMMERCE STREET Project Description
Construct a new 2,500 SF warehouse building with mezzanine level at City Council District 3301 Commerce St. New building will be heated and ventilated, have loading docks and contain one unisex restroom. 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 facilities Units: 0 available where the department's emergency response supplies, equipment and inventories can be stored. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 115 115 115 Construction 723 723 723 Equipment Acquisition Salary Recovery Other 2 13 15 15 Total Allocation 117 736 853 853 Source of Funds 4508 - Public Health Consolidated Constr Fund 117 736 853 853 Total Funds 117 736 853 853
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Transfer Switches/Generators MSC Sites Project No. H-000120 VARIOUS LOCATIONS Project Description
Install generator quick connections and manual transfer switches at City Council District 8 multi-service center facilities. 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 POD Units: 0 distribution sites, so being able to re-open facilities quickly following a severe weather event is important to the City's response Start Year: capability. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,539 Total Funds 1,539 1,539 1,539
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Commerce Warehouse - Generator Project No. H-000121 3301 COMMERCE STREET Project Description
Design, furnish and install a gas backup power generator and City Council District automatic transfer switch. 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 materials Units: 0 receiving and distribution site in the event of an emergency. This location also houses the pharmacy operations. In the event of an Start Year: extended power outage, services that could be conducted from this location would be severely limited. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 308 308 308 Total Funds 308 308 308
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Riverside HC - Renovation Project No. H-000122 3315 DELANO ST. Project Description
Repair foundation; repaint interior; replace windows with energy City Council District efficient types; renovate restrooms; remove VCT flooring, stain and polish concrete; Upgrade HVAC system to Direct Digital Location D Address Descr 2: Controls. Install fire suppression system and upgrade to meet current ADA standards. Served: D Zip Codes: 77004 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Foundation movement is causing wall damage. Exterior windows, Units: 0 flooring and restrooms are aged and failing. HVAC system lacks Direct Digital Controls for efficient operation and the building Start Year: does not have a fire sprinkler system. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 505 505 505 Construction 3,432 3,432 3,432 Equipment Acquisition Salary Recovery Other 9 69 78 78 Total Allocation 514 3,501 4,015 4,015 Source of Funds 4508 - Public Health Consolidated Constr Fund 514 3,501 4,015 4,015 Total Funds 514 3,501 4,015 4,015
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Denver Harbor MSC - Renovation Project No. H-000123 6402 MARKET STREET Project Description
Project would include the expansion of the WIC services area; City Council District creation of a DAWN (Wellness) exercise and teaching area; expansion of the Target Hunger space; and relocation of client Location H Address Descr 2: referral services and administration to the first floor. 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 not Units: 0 optimized to meet the needs of the constituents in this area. WIC service area is under sized to meet the demand; assistance Start Year: 2020 linkage services are located out of sight on the 2nd floor and there is no DAWN program currently at this location. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 121 121 Construction 2,410 2,410 2,410 Equipment Acquisition Salary Recovery Other 42 42 42 Total Allocation 121 2,452 2,452 2,573 Source of Funds 4508 - Public Health Consolidated Constr Fund 121 2,452 2,452 2,573 Total Funds 121 2,452 2,452 2,573
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Vital Statistics Redesign Project No. H-000124 8000 N. STADIUM DR. Project Description
Rearrange cashier stations, add check in stations and completely City Council District upgrade the finishes in this public area. 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 public Units: 0 in providing access to birth and death records has not been renovated since it was originally constructed 35 years ago. The Start Year: 2020 entire area should be rearranged to provide better access to the public and a more efficient service delivery system. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 86 86 Construction 565 565 565 Equipment Acquisition Salary Recovery Other 10 10 10 Total Allocation 86 575 575 661 Source of Funds 4508 - Public Health Consolidated Constr Fund 86 575 575 661 Total Funds 86 575 575 661
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Hiram Clarke MSC - Renovation Project No. H-000423 3810 W FUQUA Project Description
Minor renovation includes an upgrade of mechanical, electrical, City Council District and plumbing equipment and refresh of interior/exterior finishes. 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" Units: 0 renovation. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 845 845 845 Total Funds 845 845 845
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Magnolia MSC - Renovation Project No. H-000424 7037 CAPITAL Project Description
Minor renovation includes an upgrade of mechanical, electrical, and City Council District plumbing equipment and refresh of interior/exterior finishes. 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. The Units: 0 building will be in need of a "refresh" renovation. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,107 Total Funds 1,107 1,107 1,107
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIES Project: Salary Recovery Project No. H-000SAL VARIOUS LOCATIONS Project Description
Salary recovery for Major, Minor, and Environmental City Council District projects. 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 Units: 0 client departments as necessary. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery 901 753 753 753 753 753 3,766 4,667 Other Total Allocation 901 753 753 753 753 753 3,766 4,667 Source of Funds 4508 - Public Health Consolidated Constr Fund 901 753 753 1,506 2,408 Future Bond Election 753 753 753 2,260 2,260 Total Funds 901 753 753 753 753 753 3,766 4,667
24 Proposed CIP Form A FISCAL YEAR 2021-2025 CAPITAL IMPROVEMENT PLAN
HOMELESS & HOUSING FACILITIES
1 HOMELESS & HOUSING FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
P-000014 Affordable Housing Project 3
2 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - HOMELESS & HOUSING FACILITIES Project: Affordable Housing Project Project No. P-000014
Project Description
This project will create units of high quality, safe, and sanitary City Council District affordable housing for Houstonians through acquisitions, repair, demolition, and/or reconstruction of blighted structures. HCDD will, Location VARIOUS Address Descr 2: through an RFQ/RFP process, select qualified developers and sub-recipients to perform all necessary repairs. 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. Units: 0 Housing costs continue to increase drastically while household income has had only small gains in recent years. Further Start Year: 2020 exacerbating the availability of decent, safe and sanitary affordable housing in Houston's aging housing stock. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 5,374 880 880 880 880 880 4,400 9,774 Equipment Acquisition Salary Recovery Other Total Allocation 5,374 880 880 880 880 880 4,400 9,774 Source of Funds 4501 - Homeless & Housing Consolidated Fund 5,374 880 880 880 880 880 4,400 9,774 Total Funds 5,374 880 880 880 880 880 4,400 9,774
3 Proposed CIP Form A FISCAL YEAR 2021-2025 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
4 INFORMATION TECHNOLOGY IMPROVEMENTS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
X-650011 ARA - Enterprise 311 Replacement 23 X-650014 ARA - Enterprise Records Mgt Syst. 24 X-640017 FIN - Budgeting Software 20 X-640018 FIN - Contract/Procurement Mgt System 21 X-640026 FIN - Enterprise Asset Management 22 X-640001 FIN - SAP CIP Enhancements 19 X-250002 GSD - Work Order System 15 X-120007 HFD - EAS Upgrade 11 X-120018 HFD - Mobile Data Computers 12 X-120020 HFD - Scheduling System Replacement 13 X-380006 HHD - Legacy Lab System Upgrade 18 X-680030 HITS - Citywide PC Replacement 28 X-680003 HITS - Data Center Refresh 25 X-687001 HITS - Enterprise Radio Infrastructure 39 X-68C001 HITS - Firewall Replacement 40 X-680038 HITS - IT Help Desk Software Upgrades 30 X-680044 HITS - Managed Contract Services 33 X-680040 HITS - Master Data Management 31 X-680032 HITS - Network Equipment Spares 29 X-680015 HITS - Network Refresh 26 X-680060 HITS - Public Safety CAD Replacement 35 X-680058 HITS - Public Safety Radio Replacement 34 X-680072 HITS - SAP HR-One HCM 37
1 INFORMATION TECHNOLOGY IMPROVEMENTS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
X-680074 HITS - SAP Identity and Access Mgt 38 X-680062 HITS - SAP S4 HANA 36 X-680042 HITS - SAP System to Monitor Interfaces 32 X-680022 HITS - Server/Storage Refresh 27 X-100052 HPD - Body Cameras 9 X-100031 HPD - Command Center Video Wall 5 X-100035 HPD - Crime Analysis Integrated System 6 X-100046 HPD - Data Center 7 X-100054 HPD - E-Citation Writers 10 X-100050 HPD - Mobile Technology Refresh 8 X-100007 HPD - Operational Systems Refresh 3 X-100017 HPD - Video Growth/Storage Expansion 4 X-340014 HPL - Public Facing Computers 17 X-340010 HPL - Radio Frequency ID Technology 16 X-900001 LGL - Case Mgt System Replacement 41 X-900004 LGL - E-Discovery System 42 X-160008 MCD - CSMART Infrastructure Refresh 14
2 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPD - Operational Systems Refresh Project No. X-100007
Project Description
Procure, install/configure hardware and/or software updates and/or City Council District upgrades required to meet operational needs and normal data storage growth requirements for the department. 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; Units: 0 storage capacity must keep pace with department's ever increasing demand for data storage or pruning/purging will be required. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 1,181 300 200 500 1,681 Monitoring & Controlling Closing
Total Allocation 1,181 300 200 500 1,681 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,181 300 200 500 1,681 Total Funds 1,181 300 200 500 1,681
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPD - Video Growth/Storage Expansion Project No. X-100017
Project Description
Purchase, installation, and configuration of hardware and software City Council District to increase storage capacity for videos related to in-car cameras, interview rooms, and body cameras. Data storage and routine server Location CITYWIDE Address Descr 2: updates are required to accommodate video operations and growth. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Video systems must be properly maintained to ensure optimal Units: 0 operation; storage capacity must keep pace with HPD's ever increasing demand for video storage. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 1,730 300 300 2,030 Monitoring & Controlling Closing
Total Allocation 1,730 300 300 2,030 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,730 300 300 2,030 Total Funds 1,730 300 300 2,030
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPD - Command Center Video Wall Project No. X-100031
Project Description
Upgrades to the video wall system in the HPD Command Center to make City Council District the system a high definition system. Upgrades include converting the inputs from low definition to HDMI as well as increasing the number Location CITYWIDE Address Descr 2: of feeds for displaying on the video wall. Served: CITYWIDE Zip Codes: Key Map: Category: TECH-COMM Location Code: UA-00 Sub-Category: Project Justification The existing video wall in the Command Center displays only Units: 0 low-quality images and has limited capabilities. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 55 55 55 Monitoring & Controlling Closing
Total Allocation 55 55 55 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 55 55 55 Total Funds 55 55 55
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPD - Crime Analysis Integrated System Project No. X-100035
Project Description
Replace the outdated system with an updated model with comprehensive City Council District advanced analytics that integrates automatically with the Tiburon RMS, the data warehouse of old crime reports, City ESRI GIS, local, Location CITYWIDE Address Descr 2: state and federal database sharing systems, and facilitates joint use, input and analysis by regional agencies. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Crime Analysis system is currently outdated and is a standalone Units: 0 system. This system will be automatically updated with all applications as well as federal, local and state agencies. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,304 Total Funds 719 585 585 1,304
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPD - Data Center Project No. X-100046
Project Description
HPD plans to relocate its existing datacenter to a new space. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification HPD will not renew the lease and move to a new location. Units: 0 Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 200 1,000 1,000 1,200 Monitoring & Controlling Closing
Total Allocation 200 1,000 1,000 1,200 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 200 1,000 1,000 1,200 Total Funds 200 1,000 1,000 1,200
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: 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 be Units: 0 exceeding 6 years old and need replacement to provide reliable equipment to officers in the field. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 489 1,100 600 825 1,000 3,525 4,014 Monitoring & Controlling Closing
Total Allocation 489 1,100 600 825 1,000 3,525 4,014 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 489 600 600 825 1,000 3,025 3,514 Asset Forfeiture 500 500 500 Total Funds 489 1,100 600 825 1,000 3,525 4,014
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPD - Body Cameras Project No. X-100052
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 and Units: 0 activities of an event. Cameras will capture a video recording of critical incidents and encounters with the public, strengthen police Start Year: 2020 accountability, and provide a valuable new type of evidence. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 332 800 800 1,132 Monitoring & Controlling Closing
Total Allocation 332 800 800 1,132 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 332 800 800 1,132 Total Funds 332 800 800 1,132
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPD - E-Citation Writers Project No. X-100054
Project Description
Replace the aging server infrastructure and provide the hardware and City Council District software to replace the current 350 handheld devices originally purchased. New application would allow expansion to write Location CITYWIDE Address Descr 2: electronic tickets on the laptops in the cars. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Equipment maintenance has expired, and the current version is not Units: 0 supported. As units fail, they must be repaired at time and materials cost or replaced. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 1,300 1,300 1,300 Monitoring & Controlling Closing
Total Allocation 1,300 1,300 1,300 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,300 1,300 1,300 Total Funds 1,300 1,300 1,300
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HFD - EAS Upgrade Project No. X-120007
Project Description
Replace Fire Station Alerting system with digital/network based City Council District alerting system. The new system would make the Fire Station SMART controlled by network components that interface the buildings Location CITYWIDE Address Descr 2: lights, audio, paging, and alert modules with the city's Dispatch system at the HEC. 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 is Units: 0 based on old analog technology and needs to be replaced with a digital/network based solution. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 2,000 500 2,500 2,500 Monitoring & Controlling Closing
Total Allocation 2,000 500 2,500 2,500 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,000 500 2,500 2,500 Total Funds 2,000 500 2,500 2,500
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HFD - Mobile Data Computers Project No. X-120018
Project Description
Refresh Mobile Data Computers (MDCs) and required docking hardware. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Current MDC hardware is over 6 years old and needs to be replaced to Units: 0 maintain transmission of dispatch information to HFD apparatus. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 92 577 577 669 Monitoring & Controlling Closing
Total Allocation 92 577 577 669 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 92 577 577 669 Total Funds 92 577 577 669
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HFD - Scheduling System Replacement Project No. X-120020
Project Description
The Houston Fire Department (HFD) currently uses a custom developed City Council District employee scheduling application called DC Staffing. The technology is outdated and requires replacement. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification HFD's legacy employee scheduling application needs to be replaced. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 528 528 528 Monitoring & Controlling Closing
Total Allocation 528 528 528 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 528 528 528 Total Funds 528 528 528
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: MCD - CSMART Infrastructure Refresh Project No. X-160008
Project Description
CSMART will need to either move to the Cloud or refresh On-Premise. City Council District Moving to the cloud will remove the need to purchase server hardware and support inside a data center. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The current CSMART infrastructure will need to be refreshed due to Units: 0 vendor support EOL. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 240 240 240 Monitoring & Controlling Closing
Total Allocation 240 240 240 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 240 240 240 Total Funds 240 240 240
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: GSD - Work Order System Project No. X-250002
Project Description
Implement a work order system for the General Services Department. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Current work system is dated, and the department needs additional Units: 0 functionality. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 428 428 428 Monitoring & Controlling Closing
Total Allocation 428 428 428 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 428 428 428 Total Funds 428 428 428
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HPL - Radio Frequency ID Technology Project No. X-340010
Project Description
Provide library locations with Radio-frequency identification (RFID) City Council District equipment. 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 experience Units: 0 when checking out and returning materials by speeding up both functions. The equipment will also increase the ability to Start Year: 2020 inventory collections quickly and prevent thefts. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 703 417 100 517 1,220 Monitoring & Controlling Closing
Total Allocation 703 417 100 517 1,220 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 703 417 100 517 1,220 Total Funds 703 417 100 517 1,220
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: 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 are Units: 0 in need of replacement. Many of these PCs are more than 5-7 years old and are in need of replacement. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 300 200 200 50 450 750 Monitoring & Controlling Closing
Total Allocation 300 200 200 50 450 750 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 300 200 200 50 450 750 Total Funds 300 200 200 50 450 750
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HHD - Legacy Lab System Upgrade Project No. X-380006
Project Description
Replacement and upgrading of testing instruments to allow machines City Council District to be networked. With upgrades to key lab instruments and software, begin developing interfaces that will allow a seamless Location CITYWIDE Address Descr 2: bidirectional flow of information with key systems. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Our laboratory is the reference lab for Southeast Texas, and Units: 0 contains technology that is end of life. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 150 50 200 200 Monitoring & Controlling Closing
Total Allocation 150 50 200 200 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 150 50 200 200 Total Funds 150 50 200 200
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: FIN - SAP CIP Enhancements Project No. X-640001
Project Description
Improvements to technology systems use in the preparation of the City Council District Capital Improvement Plan. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Provide enhancements to Capital Improvement Plan reporting, Units: 0 accounting, submissions and process enhancements. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 181 25 25 206 Monitoring & Controlling Closing
Total Allocation 181 25 25 206 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 51 25 25 76 Total Funds 181 25 25 206
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: FIN - Budgeting Software Project No. X-640017
Project Description
New budget software to allow more linkage to other SAP modules as City Council District well as automation to increase efficiency and accuracy. 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 Excel Units: 0 spreadsheet analysis to calculate financial projections. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 500 1,625 2,125 2,125 Monitoring & Controlling Closing
Total Allocation 500 1,625 2,125 2,125 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 500 1,625 2,125 2,125 Total Funds 500 1,625 2,125 2,125
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: FIN - Contract/Procurement Mgt System Project No. X-640018
Project Description
The proposed solution is to implement a Procurement and Contract City Council District Management System to help minimize repetitive work, help staff manage workload and priorities, and provide essential capabilities Location CITYWIDE Address Descr 2: to support the procurement, contracting, and contract administration processes. 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 the Units: 0 process consists of the collaborative effort with end users and Legal associated with scope development, document development, Start Year: 2017 scheduling, and other activities that comprise the contract formation stage. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 625 2,761 2,761 3,386 Monitoring & Controlling Closing
Total Allocation 625 2,761 2,761 3,386 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 625 2,761 2,761 3,386 Total Funds 625 2,761 2,761 3,386
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: FIN - Enterprise Asset Management Project No. X-640026
Project Description
Update the city's asset management tracking and reporting system to City Council District track new assets, identify assets reaching end of life, asset information, and maintenance costs. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Will provide quantifiable data that can be used during the Units: 0 capital/budgeting planning process. The system will be used to forecast replacement costs (capital and operational) for CIP/Budget Start Year: planning. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 500 500 500 Monitoring & Controlling Closing
Total Allocation 500 500 500 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 500 500 500 Total Funds 500 500 500
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: ARA - Enterprise 311 Replacement Project No. X-650011
Project Description
Replace the current 311 system. Replacing will also provide better City Council District reporting and analysis of service calls between departments and to City administration. 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 vendor Units: 0 support. Unable to make modification to the system to better support the 311 system. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 712 1,035 1,035 1,747 Monitoring & Controlling Closing
Total Allocation 712 1,035 1,035 1,747 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 712 1,035 1,035 1,747 Total Funds 712 1,035 1,035 1,747
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: ARA - Enterprise Records Mgt Syst. Project No. X-650014
Project Description
Deploy an all-inclusive robust automated records and information City Council District database system. Have uniformity throughout COH's official records process. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The in-house solution currently being used, which is limited to Units: 0 tracking records boxed for archiving or destruction, is 11 years old and is difficult to support. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 150 150 150 Monitoring & Controlling Closing
Total Allocation 150 150 150 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 150 150 150 Total Funds 150 150 150
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Data Center Refresh Project No. X-680003
Project Description
This project will ensure adequate technology infrastructure is in City Council District place to support and provide service to all departments supported by the Data Center. Examples of infrastructure includes large core Location CITYWIDE Address Descr 2: network devices, server systems, racks, security devices and power infrastructure. 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 a Units: 0 refresh in order to remain manageable and supportable. Growth can also be covered through this initiative to support new systems. Start Year: 2019 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 2,855 1,776 1,000 1,000 3,776 6,631 Monitoring & Controlling Closing
Total Allocation 2,855 1,776 1,000 1,000 3,776 6,631 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,855 1,776 1,000 1,000 3,776 6,631 Total Funds 2,855 1,776 1,000 1,000 3,776 6,631
25 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Network Refresh Project No. X-680015
Project Description
HITS will deploy new switches to replace the oldest network switches City Council District in the environment to move towards a maintainable 7-year refresh cycle for network equipment. Include CJIS Remediation of HPD Location CITYWIDE Address Descr 2: network. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Address the aging network infrastructure. Maintain or increase Units: 0 network performance and security updates that can be hampered because of out of date software/hardware. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 8,792 2,517 1,000 500 4,017 12,809 Monitoring & Controlling Closing
Total Allocation 8,792 2,517 1,000 500 4,017 12,809 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 8,792 2,517 1,000 500 4,017 12,809 Total Funds 8,792 2,517 1,000 500 4,017 12,809
26 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Server/Storage Refresh 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 becomes end of life or fails and Units: 0 provide additional storage or capacity for new projects. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 2,482 750 750 3,232 Monitoring & Controlling Closing
Total Allocation 2,482 750 750 3,232 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,482 750 750 3,232 Total Funds 2,482 750 750 3,232
27 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Citywide 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 policy Units: 0 and procedure and to ensure that applications that employees need access to can be used without issue. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 2,919 1,000 1,000 1,055 2,000 1,000 6,055 8,974 Monitoring & Controlling Closing
Total Allocation 2,919 1,000 1,000 1,055 2,000 1,000 6,055 8,974 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,919 1,000 1,000 1,055 2,000 1,000 6,055 8,974 Total Funds 2,919 1,000 1,000 1,055 2,000 1,000 6,055 8,974
28 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - 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 unscheduled Units: 0 network events/failures. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 70 40 40 110 Monitoring & Controlling Closing
Total Allocation 70 40 40 110 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 70 40 40 110 Total Funds 70 40 40 110
29 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - IT Help Desk Software Upgrades Project No. X-680038
Project Description
Add the Project Module, Governance Risk and Compliance Modules and City Council District Asset Management modules to ServiceNow (current Help Desk Software application). Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification ServiceNow can provide an enormous depth of functionality that is Units: 0 not currently available within any existing toolset offered within the City's application portfolio. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 107 107 107 214 Monitoring & Controlling Closing
Total Allocation 107 107 107 214 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 107 107 107 214 Total Funds 107 107 107 214
30 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Master Data Management Project No. X-680040
Project Description
There is a need for the city to develop enterprise data governance City Council District and master data. This is to establish a Master Data Management (MDM) strategy and roadmap; and design and implement MDM in Location CITYWIDE Address Descr 2: Enterprise Data Warehouse platform that will work with all enterprise applications in the city to create a single version of Served: CITYWIDE Zip Codes: truth about data. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Lack of master data in city applications causes fragmented Units: 0 information which impairs precise decision making in analytics. There are no common identifiers for many dimensional data across Start Year: 2020 the city. The objective is to streamline and create single version of that data so that the data can be used consistently citywide. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 259 259 259 518 Monitoring & Controlling Closing
Total Allocation 259 259 259 518 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 259 259 259 518 Total Funds 259 259 259 518
31 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - SAP System to Monitor Interfaces Project No. X-680042
Project Description
Install a batch and interface monitoring system. This system will City Council District encrypt and transfer files as well as generate alerts when interfaces or applications fail. 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. The Units: 0 implementation of this system will reduce this overhead. The system will help the City keep up with the latest requirements of Start Year: 2020 encryption as well as file transfer protocol. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 375 321 321 696 Monitoring & Controlling Closing
Total Allocation 375 321 321 696 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 375 321 321 696 Total Funds 375 321 321 696
32 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Managed Contract Services Project No. X-680044
Project Description
Source highly skilled hard to hire resources that will help to City Council District ensure that systems are configured with a high availability approach (both physical and virtual). Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Provide adequate support of resources to actively support and Units: 0 implement technologies for the City of Houston HITS departments. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 849 350 350 1,199 Monitoring & Controlling Closing
Total Allocation 849 350 350 1,199 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 849 350 350 1,199 Total Funds 849 350 350 1,199
33 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Public Safety Radio Replacement Project No. X-680058
Project Description
Purchase the necessary radio equipment to ensure Police, Fire and City Council District EMS departments are equipped with the necessary equipment to ensure public safety. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The life cycle of the radios are seven years and will need to be Units: 0 replaced as they reach end of life. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 500 500 1,000 1,000 Monitoring & Controlling Closing
Total Allocation 500 500 1,000 1,000 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 500 500 1,000 1,000 Total Funds 500 500 1,000 1,000
34 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Public Safety CAD Replacement Project No. X-680060
Project Description
The scope of the project is to implement latest technologies for City Council District Computer Aided Dispatch. The system will also provide features for Management Information System (MIS), Geographical Information System Location CITYWIDE Address Descr 2: (GIS) and other platforms. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The CAD system is over 13 years old and has limited functionalities. Units: 0 The City's public safety departments are in need of a more advanced system to efficiently respond to police, fire and medical calls for Start Year: services. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 1,000 1,000 1,000 Monitoring & Controlling Closing
Total Allocation 1,000 1,000 1,000 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,000 1,000 1,000 Total Funds 1,000 1,000 1,000
35 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - SAP S4 HANA Project No. X-680062
Project Description
Transition to a newer version of SAP, S4 Hana. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification SAP will begin phasing away from supporting the current version. Units: 0 Hana is a new technology architecture to support the SAP business applications. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 625 1,750 1,750 3,500 4,125 Monitoring & Controlling Closing
Total Allocation 625 1,750 1,750 3,500 4,125 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 625 1,750 1,750 3,500 4,125 Total Funds 625 1,750 1,750 3,500 4,125
36 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - SAP HR-One HCM Project No. X-680072
Project Description
Implement SAP Human Capital Management (HCM). HR capabilities are City Council District enterprise-wide, and departments benefit from improved user experience when using features of the product. HCM includes Location CITYWIDE Address Descr 2: improved user interface for ESS/MSS, improved Open Enrollment experience, and improved portal to view paystubs. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Upgrade current SAP HR module to newer version. Siloed data and Units: 0 disparate systems create some of the biggest challenges for HR. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 1,500 1,900 3,400 3,400 Monitoring & Controlling Closing
Total Allocation 1,500 1,900 3,400 3,400 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,500 1,900 3,400 3,400 Total Funds 1,500 1,900 3,400 3,400
37 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - SAP Identity and Access Mgt Project No. X-680074
Project Description
Implement SAP identity management (IDM) and Governance, Risk, and City Council District Compliance (GRC) to enable security through synchronized roles and with two factor authentication. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification SAP (IDM) provides centralized provisioning for ERP security Units: 0 (user/role) from hire to retire. GRC reduces risk, increases regulatory compliance, and decreases impact of user account Start Year: hacking. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 1,055 1,055 1,055 Monitoring & Controlling Closing
Total Allocation 1,055 1,055 1,055 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,055 1,055 1,055 Total Funds 1,055 1,055 1,055
38 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Enterprise Radio Infrastructure Project No. X-687001
Project Description
The City's radio network directly supports public safety radio calls City Council District and 911 calls. End of life equipment will be removed and replaced with the currently supported models. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The system has components that have reached their end of life or are Units: 0 no longer supported. Start Year: 2009 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 50 900 900 1,800 1,850 Monitoring & Controlling Closing
Total Allocation 50 900 900 1,800 1,850 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 50 900 900 1,800 1,850 Total Funds 50 900 900 1,800 1,850
39 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: HITS - Firewall Replacement Project No. X-68C001
Project Description
Replace firewalls that are either at or approaching end of life. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Failure to replace firewalls negatively impacts the ability to Units: 0 maintain/enhance the confidentiality, integrity and availability of city systems, data and information. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 611 310 700 1,010 1,621 Monitoring & Controlling Closing
Total Allocation 611 310 700 1,010 1,621 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 611 310 700 1,010 1,621 Total Funds 611 310 700 1,010 1,621
40 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: LGL - Case Mgt System Replacement Project No. X-900001
Project Description
Obtain and implement a legal industry standard case management City Council District system. 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 outmoded Units: 0 and not compatible with the workflow of the Legal Department. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 325 325 325 Monitoring & Controlling Closing
Total Allocation 325 325 325 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 325 325 325 Total Funds 325 325 325
41 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTS Project: LGL - E-Discovery System Project No. X-900004
Project Description
Software that will enable the Legal Department to review and produce City Council District documents faster and more efficiently in all cases and particularly high volume document cases. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Currently, the Legal Department has an eDiscovery application that Units: 0 does not meet the needs of the department. The current application is unable to process large amounts of data and does not adequately Start Year: keep track of documents or work that has been completed. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Initiating Planning Executing 400 400 400 Monitoring & Controlling Closing
Total Allocation 400 400 400 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 400 400 400 Total Funds 400 400 400
42 Proposed CIP Form A LIBRARY FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
E-000163 Environmental Remediation 2 E-000244 Hispanic History Research Center 7 E-HARVEY HPL HARVEY Restoration Projects 10 E-000236 HVAC Replacements 3 E-000238 New Midtown (Montrose Replacement) 4 E-000240 Pleasantville HPL Express 5 E-000242 Roof Replacements & Envelope 6 E-000SAL Salary Recovery 9 E-000248 Vinson Library TechLink 8
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: Environmental Remediation Project No. E-000163 VARIOUS LOCATIONS Project Description
Provide environmental related services to support departmental City Council District missions and objectives. Services include abatement/remediation of asbestos, lead, indoor air, contaminated soil and groundwater, Location VARIOUS Address Descr 2: underground storage tank removal and replacement, and demolitions. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Department is required to comply with environmental permits in order Units: 0 to continue to operate and maintain mission objectives. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 122 122 Construction 384 50 50 50 50 50 250 634 Equipment Acquisition Salary Recovery Other Total Allocation 506 50 50 50 50 50 250 756 Source of Funds 4507 - Public Library Consolidated Constr Fund 506 50 50 50 50 50 250 756 Total Funds 506 50 50 50 50 50 250 756
2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: HVAC Replacements Project No. E-000236 VARIOUS LOCATIONS Project Description
Start an annual HVAC program to replace, renovate, or repair HVAC City Council District systems. 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 their Units: 0 expected life and can no longer maintain a safe, comfortable working environment. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 350 350 350 Equipment Acquisition Salary Recovery Other Total Allocation 350 350 350 Source of Funds 4507 - Public Library Consolidated Constr Fund 350 350 350 Total Funds 350 350 350
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: New Midtown (Montrose Replacement) Project No. E-000238 802 WESTHEIMER Project Description
Build a modern new library in the Midtown area of Houston and City Council District provide adequate parking. Location C Address Descr 2: Served: C Zip Codes: 77006 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The existing 2 story, 16,000 SF Montrose Library was last renovated Units: 0 in 1988. The building currently does not meet the standards of our most modern libraries. Due to limited parking, the facility is Start Year: 2020 underutilized for the size. Therefore, the recommendation is to build a new library. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 301 301 301 Construction 45 3,777 3,777 3,822 Equipment Acquisition 474 474 474 Salary Recovery Other 81 81 81 Total Allocation 45 4,632 4,632 4,677 Source of Funds 4507 - Public Library Consolidated Constr Fund 45 4,632 4,632 4,677 Total Funds 45 4,632 4,632 4,677
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: Pleasantville HPL Express Project No. E-000240 1520 GELHORN Project Description
Renovate the interior of the library as a HPL Express. A HPL Express City Council District will provide the newest and seasonal book series on their shelves as well as open computer labs. They serve as perfect quick stops to Location B Address Descr 2: pick-up customer holds, Hot Spot internet connection devices, laptops and tablets. Served: B Zip Codes: 77029 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The library was originally built, in 1974 and last renovated in Units: 0 2005. The exterior envelope is being repaired Summer of 2020 and a new roof will be installed. The interior space is in need of Start Year: updating and a technology upgrade. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 30 30 30 Construction 221 221 221 Equipment Acquisition Salary Recovery Other Total Allocation 251 251 251 Source of Funds 4507 - Public Library Consolidated Constr Fund 251 251 251 Total Funds 251 251 251
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: Roof Replacements & Envelope Project No. E-000242 VARIOUS LOCATIONS Project Description
Replace the roof and rehabilitate exterior walls and windows at City Council District various locations. Location VARIOUS Address Descr 2: Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Roof replacements and envelope at various Library locations are Units: 0 beyond the expected life cycle. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 Construction 450 557 500 500 500 500 2,557 3,007 Equipment Acquisition Salary Recovery Other Total Allocation 500 557 500 500 500 500 2,557 3,057 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 500 57 57 557 4507 - Public Library Consolidated Constr Fund 500 500 500 500 500 2,500 2,500 Total Funds 500 557 500 500 500 500 2,557 3,057
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 up to 90% of eligible costs. 6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: Hispanic History Research Center Project No. E-000244 TBD Project Description
Provide a special collections library and a Houston Hispanic City Council District Heritage Library, which will allow the public to trace their lineage and explore Houston history. Location TBD Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Currently HPL has three special collections libraries; Houston Units: 0 Metropolitan Resource Center, Clayton Genealogy Library, and The African American Library at the Gregory School. Expanding a fourth Start Year: Hispanic special collection library would extend our resources and the growth of the Houston Community. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 0 Design 1,800 1,800 1,800 Construction 124 15,250 15,374 15,374 Equipment Acquisition 2,000 2,000 2,000 Salary Recovery Other 32 252 284 284 Total Allocation 1,956 17,502 19,458 19,458 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,000 2,000 2,000 4507 - Public Library Consolidated Constr Fund 1,956 15,502 17,458 17,458 Total Funds 1,956 17,502 19,458 19,458
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: Vinson Library TechLink Project No. E-000248 3810 W. FUQUA ST Project Description
Renovate a portion of the existing library with new interior City Council District finishes, furnishings, and equipment to support digital creative spaces for experiencing and learning new technologies for Location K Address Descr 2: entertainment, creative expression and education. Served: K Zip Codes: 77045 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Many disadvantaged citizens depend on libraries for access to Units: 0 computers and technologies for work, education, creative expression and entertainment; and this library does not have the advanced Start Year: technology centers or digital creative space needed. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 500 500 500 Equipment Acquisition Salary Recovery Other Total Allocation 500 500 500 Source of Funds 4507 - Public Library Consolidated Constr Fund 500 500 500 Total Funds 500 500 500
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: 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 departments Units: 0 as necessary for City facilities. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery 602 816 816 816 816 816 4,080 4,681 Other Total Allocation 602 816 816 816 816 816 4,080 4,681 Source of Funds 4507 - Public Library Consolidated Constr Fund 602 816 816 816 816 816 4,080 4,681 Total Funds 602 816 816 816 816 816 4,080 4,681
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIES Project: HPL HARVEY Restoration Projects Project No. E-HARVEY VARIOUS LOCATIONS Project Description
Based on third party assessments of hurricane-related damage, each City Council District facility has a scope developed with an associated cost estimate. Facilities included are as follows: African American Library at the Location C,G Address Descr 2: Gregory school; Looscan Neighborhood Library; Oak Forest Library. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Numerous City Library facilities sustained damage due to Hurricane Units: 0 Harvey in 2017 and are in need of various repairs to bring them up to at least a pre-Harvey level of function. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 245 245 245 Construction 1,032 2,577 2,577 3,609 Equipment Acquisition Salary Recovery Other 0 Total Allocation 1,032 2,822 2,822 3,854 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,032 2,822 2,822 3,854 Total Funds 1,032 2,822 2,822 3,854
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 up to 90% of eligible costs.
10 Proposed CIP Form A PARKS AND RECREATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
F-000866 Agnes Moffitt Park Pavilion Renovation 33 F-000846 Ball Field Lighting Upgrade 20 F-000864 Bissonnet Maintenance Facility 31 F-000863 Bricker Pavilion Renovation 30 F-000853 Brock Adventure Park (BAP) 25 F-000876 Brock Park Clubhouse - Force Main 36 F-000860 Buffalo Bayou Wall Failure 27 F-000861 Delce Pavilion Replacement 28 F-000675 Design Services for Various Parks 5 F-000785 Edgewood Park Community Center 13 F-000509 Environmental Remediation 3 F-000865 Finnigan Pavilion Replacement 32 F-000848 Friendship Pavilion 21 F-000834 Fuel Tank Replacement - Capital 17 F-000832 Fuel Tank Replacement - Memorial 16 F-000835 Fuel Tank Replacement - MLK 18 F-000788 Hermann Park (Conservancy) 14 F-000817 Houston Amateur Sports Park (HASP) 15 F-000852 Houston Bike Plan Implementation 24 F-000856 Independence Heights Park and Comm Cntr 26 F-000878 Independence Heights Roof Replacement 37 F-000851 Ingrando Park Parking Lot 23 F-000782 International District Trail Development 10
1 PARKS AND RECREATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
F-000784 Lee LeClear Tennis Center Improvement 12 F-000862 Lift Station Renovations 29 F-000880 Mason Park Roof Replacement 38 F-000871 Memorial to San Felipe Hike & Bike Trail 35 F-000869 New Community Center 34 F-000710 Parks Facilities Roof Replacements 9 F-000640 Pavilion Replacements 4 F-000708 Playground Replacements 8 F-HARVEY PRD HARVEY Restoration Projects 40 F-000849 Restroom Building Upgrades 22 F-000SAL Salary Recovery 39 F-000783 Sharpstown Pool Replacement and Bldg Imp 11 F-000845 Splashpad Renovations 19 F-000703 Swimming Pool Upgrades 6 F-000704 Sylvan Rodriguez Community Center 7
2 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Environmental Remediation Project No. F-000509 VARIOUS LOCATIONS Project Description
Provide environmental related services to support departmental City Council District missions and objectives. Services include abatement/remediation of asbestos, lead, indoor air, contaminated soil and groundwater, Location VARIOUS Address Descr 2: underground storage tank removal and replacement, and demolitions. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Department is required to comply with environmental permits in order Units: 0 to continue to operate and maintain mission objectives. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 572 572 Construction 2,579 350 325 350 350 200 1,575 4,154 Equipment Acquisition Salary Recovery Other Total Allocation 3,150 350 325 350 350 200 1,575 4,725 Source of Funds 4502 - Parks Consolidated Construction Fund 3,150 350 325 350 350 200 1,575 4,725 Total Funds 3,150 350 325 350 350 200 1,575 4,725
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Pavilion Replacements Project No. F-000640 VARIOUS LOCATIONS Project Description
Continuation of pavilion replacement and renovations as identified City Council District in the Facilities Condition Assessment (FCA). 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 parks system. Units: 0 Currently 54 percent need renovations or replacement. The 2012 Facility Condition Assessment has identified a number of pavilions Start Year: 2020 which should be addressed in the near future. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 93 42 42 135 Construction 758 1,760 1,867 3,627 4,385 Equipment Acquisition Salary Recovery Other Total Allocation 851 42 1,760 1,867 3,669 4,520 Source of Funds 4502 - Parks Consolidated Construction Fund 851 42 1,760 1,867 3,669 4,520 Total Funds 851 42 1,760 1,867 3,669 4,520
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Design Services for Various Parks Project No. F-000675 VARIOUS LOCATIONS Project Description
Funds will be used to procure design services and for closing costs City Council District for land purchase. Projects identified include Little Thicket, Sunset Heights and other various parks part of the Mayor’s 50/50 Park Location VARIOUS Address Descr 2: Partner initiative. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Park Dedication Fund is starting to increase allowing larger Units: 0 park projects and land acquisition for park purposes to be implemented. The Ordinance only allows 5 percent to go toward Start Year: 2020 design and project/construction management and title/closing cost, which is not adequate. These funds supplement those needs. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 740 305 305 305 915 1,655 Construction Equipment Acquisition Salary Recovery Other Total Allocation 740 305 305 305 915 1,655 Source of Funds 4502 - Parks Consolidated Construction Fund 740 305 305 305 915 1,655 Total Funds 740 305 305 305 915 1,655
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Swimming Pool Upgrades Project No. F-000703 VARIOUS LOCATIONS Project Description
This project will provide upgrades of pools including replastering City Council District and replacement of pumps and filters. 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 life Units: 0 expectancy, and either need to be replaced or refurbished in order to operate in a safe manner. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 5 5 Acquisition-Land Design 349 91 99 99 102 391 741 Construction 3,313 1,008 550 551 578 2,688 6,002 Equipment Acquisition Salary Recovery Other 19 11 11 12 53 53 Total Allocation 3,667 1,118 661 662 692 3,133 6,800 Source of Funds 4502 - Parks Consolidated Construction Fund 3,667 1,118 661 662 692 3,133 6,800 Total Funds 3,667 1,118 661 662 692 3,133 6,800
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Sylvan Rodriguez Community Center Project No. F-000704 1201 CLEAR LAKE CITY BLVD Project Description
Construction of a 11,500 square foot prototype community center at City Council District the park. The project will also replace the existing playground, add additional parking, add a dog park, upgrade the walking trail Location E Address Descr 2: system and enhance/protect the unique environmental areas in the park. 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 plan Units: 0 and community identified adding a community center as the number one need for the area. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 926 926 926 Construction 988 7,428 7,428 8,416 Equipment Acquisition Salary Recovery Other 17 132 149 149 Total Allocation 988 943 7,560 8,503 9,491 Source of Funds 4502 - Parks Consolidated Construction Fund 988 943 7,560 8,503 9,491 Total Funds 988 943 7,560 8,503 9,491
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Playground Replacements Project No. F-000708 VARIOUS LOCATIONS Project Description
In many cases the drainage systems, fall surfacing material, border City Council District enclosures are damaged or do not function as designed. Many playground units are out of date and replacement parts are Location VARIOUS Address Descr 2: unavailable. Guidelines have changed and old playgrounds need to be brought to compliance. 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. The Units: 0 proper fall zone/surfacing, drainage and accessible route should be provided to the unit. This is an ongoing concern and need with all parks Start Year: 2020 as the playgrounds age. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 816 98 150 174 174 596 1,412 Construction 6,313 981 874 890 890 3,635 9,948 Equipment Acquisition 304 304 Salary Recovery Other Total Allocation 7,433 1,079 1,024 1,064 1,064 4,231 11,664 Source of Funds 4035 - Parks & Recreation Dedication Fund 4,735 100 100 4,835 4502 - Parks Consolidated Construction Fund 2,698 979 1,024 1,064 1,064 4,131 6,830 Total Funds 7,433 1,079 1,024 1,064 1,064 4,231 11,664
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Parks Facilities Roof Replacements Project No. F-000710 VARIOUS LOCATIONS Project Description
Complete roof replacement of community centers throughout the Parks City Council District inventory. Candidate sites include Windsor Village Community Center. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Many community center roofs have been identified as past their life Units: 0 expectancy; failure of roof systems will lead to costly interior repairs. Replacement of identified roof systems will reduce Start Year: 2020 current operational/ repair costs, increase energy efficiency and reduce the potential for interior repair of damage caused by water infiltration. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 358 140 140 498 Construction 1,212 1,267 320 320 320 500 2,728 3,940 Equipment Acquisition Salary Recovery Other Total Allocation 1,570 1,407 320 320 320 500 2,868 4,438 Source of Funds 4502 - Parks Consolidated Construction Fund 1,570 1,407 320 320 320 500 2,868 4,438 Total Funds 1,570 1,407 320 320 320 500 2,868 4,438
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: International District Trail Development Project No. F-000782 7777 DAIRY ASHFORD Project Description
The International Management District ("IMD") Bikeways project is City Council District located in southwest Houston along existing Harris County Flood Control District conveyance channels. The trail will connect a Location F Address Descr 2: number of parks in District F. 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 trail Units: 0 development in District F City of Houston funding will provide for management of the project. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 373 373 373 Construction 245 245 245 Equipment Acquisition Salary Recovery Other Total Allocation 373 245 618 618 Source of Funds 4502 - Parks Consolidated Construction Fund 172 245 417 417 Proposed HGAC 201 201 201 Total Funds 373 245 618 618
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Sharpstown Pool Replacement and Bldg Imp Project No. F-000783 6600 HARBOR TOWN DRIVE Project Description
The project relocated the pool and will create a new drop-off area City Council District for the golf center. Additionally it will repair, replace and refurbish a variety of items currently needed for the facility. 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 and Units: 0 swimming pool are all contained in one facility, which was built in 1955 and renovated in 1978. Problems include electrical service, Start Year: 2020 distribution system, metal canopy, paint and exterior, windows and roof. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 TIRZ20 1,000 1,000 2,000 2,000 Total Funds 1,204 1,000 1,000 2,000 3,204
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Lee LeClear Tennis Center Improvement Project No. F-000784 9501 SOUTH GESSNER Project Description
Renovate or replace the buildings. Improve the courts and grounds. City Council District Provide shade. 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 past Units: 0 15-20 years. The tennis center building/restrooms are in need of replacement and the courts, fences, walks and grounds need to be Start Year: 2018 improved. The site needs to have shade structures for the patrons to have shade when they are off the court. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 204 2,500 2,500 2,704 Equipment Acquisition Salary Recovery Other Total Allocation 204 2,500 2,500 2,704 Source of Funds Frds Of Lee LeClear 1,000 1,000 1,000 TIRZ20 1,500 1,500 1,500 Total Funds 204 2,500 2,500 2,704
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Edgewood Park Community Center Project No. F-000785 5803 BELFORT Project Description
In following the Master Plan, the new recreation center will be City Council District approximately 12,000 square feet building. The community center will provide much needed space for youth, senior and neighborhood Location D Address Descr 2: programs. The Park amenities will also be upgraded. Served: D Zip Codes: 77033 Key Map: Category: Location Code: PK-K303 Sub-Category: Project Justification The prototype community center provides a full size gym, two Units: 0 classrooms, lobby, restrooms, a servery, supervisor office and storage. Additionally the project with site and utility improvements Start Year: 2020 will be provided as required. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 290 851 851 1,141 Construction 2,011 5,993 8,004 8,004 Equipment Acquisition Salary Recovery Other 15 107 122 122 Total Allocation 290 2,011 866 6,100 8,977 9,267 Source of Funds 4035 - Parks & Recreation Dedication Fund 300 300 300 4502 - Parks Consolidated Construction Fund 290 711 866 6,100 7,677 7,967 5030 - Federal State Local - Pass Through Fund 1,000 1,000 1,000 Total Funds 290 2,011 866 6,100 8,977 9,267
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Hermann Park (Conservancy) Project No. F-000788 6001 FANNIN Project Description
Hermann Park is a heavily used 445 acre park, used by citizens and City Council District visitors to Houston. Numerous projects have been master planned to enhance the visitor experience, protect the park's natural Location D Address Descr 2: resources, improve existing facilities and improve the ability to maintain the park. 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 and Units: 0 maintain Hermann Park. Through their efforts, millions of dollars have been raised through private donations to implement the master Start Year: 2020 plan for the park. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 300 300 300 Construction 1,086 4,046 4,046 5,133 Equipment Acquisition Salary Recovery Other Total Allocation 1,086 4,346 4,346 5,433 Source of Funds 4502 - Parks Consolidated Construction Fund 1,086 896 896 1,983 Private Funding 3,450 3,450 3,450 Total Funds 1,086 4,346 4,346 5,433
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Houston Amateur Sports Park (HASP) Project No. F-000817 KIRBY 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 playing Units: 0 surface available to soccer, lacrosse, football, and other sports in an area of the City that is deficient in opportunities for youth and Start Year: 2020 adults. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 6,000 Total Funds 5,189 811 811 6,000
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Fuel Tank Replacement - Memorial Project No. F-000832 6501 MEMORIAL Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage and City Council District to meet TCEQ requirements prior to the site reaching the 30 year life expectancy. This fuel tank was installed in 1993. 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 unforeseen Units: 0 costs resulting from leaks and equipment failure. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 299 299 299 Total Funds 299 299 299
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Fuel Tank Replacement - Capital Project No. F-000834 7000 CAPITAL Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage and City Council District to meet TCEQ requirements prior to the site reaching the 30 year life expectancy. This fuel tank was installed in 1992. 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 unforeseen Units: 0 costs resulting from leaks and equipment failure. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 288 288 288 Total Funds 288 288 288
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Fuel Tank Replacement - MLK Project No. F-000835 9500 MARTIN LUTHER KING JR BLVD Project Description
Replacement of fuel tanks to mitigate the risk of fuel leakage and City Council District to meet TCEQ requirements prior to the site reaching the 30 year life expectancy. This fuel tank was installed in 1993. 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 unforeseen Units: 0 costs resulting from leaks and equipment failure. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 202 202 202 Total Funds 202 202 202
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Splashpad Renovations Project No. F-000845 VARIOUS LOCATIONS Project Description
The splashpads at Hidalgo, Edgewood, Burnet Bayland, Melrose, and City Council District Hermann Brown Parks are in need of re-surfacing. Edgewood Park splashpad has vertical spray elements in need of refurbishment. 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, surfacing Units: 0 is failing and is a potential hazard to users. Mechanical system upgrades will cut down on maintenance needs and reduce Start Year: 2020 downtime. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 18 44 38 55 138 156 Construction 220 191 299 256 966 966 Equipment Acquisition Salary Recovery Other Total Allocation 18 264 229 299 311 1,103 1,121 Source of Funds 4502 - Parks Consolidated Construction Fund 18 264 229 299 311 1,103 1,121 Total Funds 18 264 229 299 311 1,103 1,121
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Ball Field Lighting Upgrade Project No. F-000846 VARIOUS LOCATIONS Project Description
Installation of new lights, which will be energy efficient and can City Council District be controlled remotely. Candidate sites include Greenwood Park, Beverly Hills Park, Keith Weiss Park, Cullen Park, Denver Harbor Location VARIOUS Address Descr 2: Park, Love Park and Meadowcreek Park. 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 life Units: 0 cycle. New ballfield lights will be LED fixtures for energy efficiency and lower long term maintenance cost. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 135 79 79 214 Construction 383 300 507 807 1,190 Equipment Acquisition Salary Recovery Other Total Allocation 518 379 507 886 1,404 Source of Funds 4502 - Parks Consolidated Construction Fund 518 379 507 886 1,404 Total Funds 518 379 507 886 1,404
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Friendship Pavilion Project No. F-000848 1500 HERMANN DRIVE Project Description
Restore the pavilion, including replacement of the decorative tile City Council District roof, deteriorating wooden roof substructure, wooden beams and painted interior decorative wooden panels. 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 Friendship Units: 0 Pavilion has fallen into disrepair since it's construction in 1976 to mark the US Bicentennial. A decorative hanging fell from the Start Year: 2020 interior ceiling in September 2015, which led to the pavilion closure. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 150 682 682 832 Total Funds 150 682 682 832
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Restroom Building Upgrades Project No. F-000849 6200 WHEELER ST. Project Description
A prefabricated restroom facility is planned at Gragg Park. City Council District
Location I Address Descr 2: Served: I Zip Codes: 77023 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The restroom buildings at various facilities have experienced much Units: 0 use over the years by the baseball leagues, soccer leagues and tennis leagues as well as other park patrons. Users are Start Year: 2020 complaining about the decline of the facilities. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 90 106 106 196 Construction 400 371 371 771 Equipment Acquisition Salary Recovery Other Total Allocation 490 106 371 477 967 Source of Funds 4502 - Parks Consolidated Construction Fund 490 106 371 477 967 Total Funds 490 106 371 477 967
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Ingrando Park Parking Lot Project No. F-000851 7302 KELLER STREET Project Description
Remove the existing parking lot and provide larger new concrete City Council District surface parking lot to accommodate the heavy use this park experiences. Parking lot to include security pole lighting. 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 to Units: 0 deteriorate. There are potholes and patches that have long outlived their objective. The parking lot services the community center, Start Year: ballfields, playground and other amenities. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,060 Total Funds 122 938 1,060 1,060
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Houston Bike Plan Implementation Project No. F-000852 CITYWIDE Project Description
Implementation of bike lanes on existing street pavement. This City Council District includes painted lanes and shared routes, and may require reallocation of travel lanes or parking. These have the highest Location CITYWIDE Address Descr 2: potential to expand the high-comfort bikeway network in the near term. The project may also link neighborhood areas into a network Served: CITYWIDE Zip Codes: that crosses the city. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Houston Bike Plan has four goals: Improve Safety, Increase Units: 0 Access, Grow Ridership and Improve Facilities. The plan also lays out an implementation strategy and recommendations to achieve the Start Year: 2020 vision and goals by 2027. The Houston Bike Plan is one of the key components of the Complete Streets and Transportation Plan. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 220 233 233 233 220 920 1,140 Construction 1,564 934 934 880 4,311 4,311 Equipment Acquisition Salary Recovery Other Total Allocation 220 1,797 1,167 1,167 1,100 5,231 5,451 Source of Funds 4502 - Parks Consolidated Construction Fund 220 1,797 1,167 1,167 1,100 5,231 5,451 Total Funds 220 1,797 1,167 1,167 1,100 5,231 5,451
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Brock Adventure Park (BAP) Project No. F-000853 8201 JOHN RALSTON Project Description
Pending full scope development, programming may include aerial City Council District ropes, zips, tree platforms, disc golf, adventure playground, renovated putting green, cross country trail, off road biking, Location B Address Descr 2: fishing pond, walking paths, dog park, canoe launch and path to Greens Bayou. Renovations are needed for existing parking lot and Served: CITYWIDE Zip Codes: 77078 pro shop. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Today's cities across the world are building adventure parks to meet Units: 0 demand of their citizens. The City of Houston should meet the needs of our population and these new adventurers. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 198 198 Construction 1,246 190 190 1,436 Equipment Acquisition Salary Recovery Other Total Allocation 1,444 190 190 1,634 Source of Funds 4502 - Parks Consolidated Construction Fund 1,444 190 190 1,634 Total Funds 1,444 190 190 1,634
25 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Independence Heights Park and Comm Cntr Project No. F-000856 603 E 35TH STREET Project Description
Improve functionality of the park and community center. Improvements City Council District include work on areas needed to meet ADA compliance. 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: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 113 113 Construction 162 773 773 935 Equipment Acquisition Salary Recovery Other Total Allocation 275 773 773 1,048 Source of Funds 4502 - Parks Consolidated Construction Fund 773 773 773 Total Funds 275 773 773 1,048
26 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Buffalo Bayou Wall Failure Project No. F-000860 BUFFALO BAYOU AT SHEPHERD Project Description
Rebuild the wall and provide erosion control to protect bank City Council District from continuing to fail at S. Shepherd and the Buffalo Bayou. 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 conditions Units: 0 along the bike trail at Buffalo Bayou and S. Shepherd. If the wall fails the trail will need to be closed and there will be no Start Year: 2020 continuous connection. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 30 30 Construction 402 402 402 Equipment Acquisition Salary Recovery Other Total Allocation 30 402 402 432 Source of Funds 4502 - Parks Consolidated Construction Fund 30 402 402 432 Total Funds 30 402 402 432
27 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Delce Pavilion Replacement Project No. F-000861 5700 COLLINGSWORTH Project Description
Replacement of roof and lighting systems, new basketball backboards, City Council District repainting structure and repair, restriping and resealing the basketball court. 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. Units: 0 The majority need renovations or replacement. The 2012 Facility Condition Assessment has identified a number of pavilions which Start Year: should be addressed in the near future. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 132 1,176 1,308 1,308 Equipment Acquisition Salary Recovery Other 2 21 23 23 Total Allocation 134 1,197 1,331 1,331 Source of Funds 4502 - Parks Consolidated Construction Fund 134 1,197 1,331 1,331 Total Funds 134 1,197 1,331 1,331
28 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Lift Station Renovations Project No. F-000862 VARIOUS LOCATIONS Project Description
Lift station renovations at the following locations: Cullen Park, City Council District Hermann Brown Park, Alief Park, Marian Park, Sylvan Rodriguez, and Tony Maron Park. 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, pumps Units: 0 units, pump equipment and supports that are completely outdated and deteriorating. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 228 228 228 Construction 0 Equipment Acquisition Salary Recovery Other Total Allocation 228 228 228 Source of Funds 4502 - Parks Consolidated Construction Fund 228 228 228 Total Funds 228 228 228
29 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Bricker Pavilion Renovation Project No. F-000863 4548 BRICKER STREET Project Description
Design and renovation of existing pavilion. The scope includes City Council District replacement of roof, lighting and electrical upgrades, replacing equipment, site drainage improvements and painting. 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. Units: 0 The majority need renovations or replacement. The 2012 Facility Condition Assessment has identified a number of pavilions which Start Year: should be addressed in the near future. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 108 1,277 1,385 1,385 Equipment Acquisition Salary Recovery Other 2 23 25 25 Total Allocation 110 1,300 1,410 1,410 Source of Funds 4502 - Parks Consolidated Construction Fund 110 1,300 1,410 1,410 Total Funds 110 1,300 1,410 1,410
30 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Bissonnet Maintenance Facility Project No. F-000864 8910 BISSONNET STREET Project Description
Replace and renovate the current facilities at Bissonnet. Previously City Council District the project was to improve the former Beechnut facility. Offices, meeting room or secured storage room areas for new equipment Location J Address Descr 2: acquisitions are required for a maintenance facility. A facility assessment will be required to determine needed repairs. Served: J Zip Codes: 77074 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The building and facilities at the current Bissonett Maintenance Units: 0 location are 40+ years old and need major renovations or replacement. All mechanical systems, utilities roof and building Start Year: interior and exterior finishes are well past useful life and need to be replaced. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 53 53 53 Acquisition-Land Design 319 319 319 Construction 1,965 1,965 1,965 Equipment Acquisition Salary Recovery Other 6 35 41 41 Total Allocation 53 325 2,000 2,378 2,378 Source of Funds 4502 - Parks Consolidated Construction Fund 53 325 2,000 2,378 2,378 Total Funds 53 325 2,000 2,378 2,378
31 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Finnigan Pavilion Replacement Project No. F-000865 4900 PROVIDENCE ST. Project Description
Replace the existing pavilion as recommended by the Facility City Council District Condition Assessment. 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. Units: 0 The majority need renovations or replacement. The 2012 Facility Condition Assessment has identified a number of pavilions which Start Year: should be addressed in the near future. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 161 161 161 Construction 1,965 1,965 1,965 Equipment Acquisition Salary Recovery Other 3 35 38 38 Total Allocation 164 2,000 2,164 2,164 Source of Funds 4502 - Parks Consolidated Construction Fund 164 2,000 2,164 2,164 Total Funds 164 2,000 2,164 2,164
32 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Agnes Moffitt Park Pavilion Renovation Project No. F-000866 10845 HAMMERLY BLVD. Project Description
Renovation of existing pavilion includes structural repairs as well City Council District as roof replacement, paint and new equipment. 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. Units: 0 The majority need renovations or replacement. The 2012 Facility Condition Assessment has identified a number of pavilions which Start Year: should be addressed in the near future. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 173 173 173 Construction 1,498 1,498 1,498 Equipment Acquisition Salary Recovery Other 3 27 30 30 Total Allocation 176 1,525 1,701 1,701 Source of Funds 4502 - Parks Consolidated Construction Fund 176 1,525 1,701 1,701 Total Funds 176 1,525 1,701 1,701
33 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: New Community Center Project No. F-000869 TBD Project Description
Construction of a prototype community center. The project scope may City Council District include elements such as a playground, parking, and/or a walking trail. Location G Address Descr 2: Served: G Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification District G is in need of a larger community center that has Units: 0 sufficient space to accommodate public meetings. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 205 205 205 Acquisition-Land 5,000 5,000 5,000 Design 927 927 927 Construction 8,204 8,204 8,204 Equipment Acquisition Salary Recovery Other 17 144 160 160 Total Allocation 5,000 943 8,552 14,496 14,496 Source of Funds 4502 - Parks Consolidated Construction Fund 5,000 943 8,552 14,496 14,496 Total Funds 5,000 943 8,552 14,496 14,496
34 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Memorial to San Felipe Hike & Bike Trail Project No. F-000871 6501 MEMORIAL DR. Project Description
This project consists of design and construction for a ten foot wide City Council District concrete shared-used path from Memorial Drive to San Felipe and a bridge across Buffalo Bayou for pedestrian and bicycle use. Location C,G Address Descr 2: Served: C,G Zip Codes: 77007 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The purpose of this Transportation Alternatives Program (TAP) Units: 0 project is to improve mobility and access for pedestrian/bikers who have origins and/or destinations in the Memorial Park-West Loop area Start Year: of Houston. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 12,000 12,000 12,000 Construction Equipment Acquisition Salary Recovery Other Total Allocation 12,000 12,000 12,000 Source of Funds 5030 - Federal State Local - Pass Through Fund 9,000 9,000 9,000 5040 - Other Government - Grant Funded 3,000 3,000 3,000 Total Funds 12,000 12,000 12,000
35 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Brock Park Clubhouse - Force Main Project No. F-000876 8201 JOHN RALSTON Project Description
The project abandons the septic tank / field system and installs a City Council District 4" or 6" sanitary waste line using a force main system. The force main will push the waste water to an existing City of Houston Location B Address Descr 2: sanitary sewer line located south of the park. Served: CITYWIDE Zip Codes: 77078 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Brock Park Clubhouse currently use a septic field system for the Units: 0 sanitary waste. The septic field system has failed / inoperable and no longer meets code requirements. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 50 Construction 400 400 Equipment Acquisition Salary Recovery Other Total Allocation 400 50 50 450 Source of Funds 4502 - Parks Consolidated Construction Fund 400 50 50 450 Total Funds 400 50 50 450
36 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Independence Heights Roof Replacement Project No. F-000878 603 EAST 35TH STREET Project Description
The Independence Heights Community Center roof is listed as being City Council District "Beyond Expected Life" and in need of replacement. Solution: Complete roof replacement to bring roof up to current energy Location H Address Descr 2: standards, preserve life of facilities and reduce maintenance costs. Served: H Zip Codes: 77022 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Independence Heights community center roof has been identified Units: 0 by HPARD staff and in the Facilities Condition Assessments, as past its life expectancy with an FCI of 240%; failure of the roof Start Year: 2020 system will lead to costly interior repairs. The roof replacement will save time and money on related roof and interior repairs. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 45 45 Construction 300 300 300 Equipment Acquisition Salary Recovery Other Total Allocation 45 300 300 345 Source of Funds 4502 - Parks Consolidated Construction Fund 45 300 300 345 Total Funds 45 300 300 345
37 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: Mason Park Roof Replacement Project No. F-000880 541 SOUTH 75TH STREET Project Description
The community center roof located at Mason Park was listed as being City Council District "Beyond Expected Life" and in need of replacement. Solution: Complete roof replacement to bring roofs up to current energy Location I Address Descr 2: standards, preserve life of facilities and reduce maintenance costs. Served: I Zip Codes: 77023 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The Mason Park community center roof has been identified by HPARD Units: 0 staff and in the Facilities Condition Assessments, as past its life expectancy with an FCI of 120%; failure of roof system has led to Start Year: 2020 costly interior repairs. The roof replacements will save time and money spent by HPARD maintenance on related roof and interior repairs. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 80 586 586 666 Construction 409 3,017 3,426 3,426 Equipment Acquisition Salary Recovery Other Total Allocation 80 409 586 3,017 4,012 4,092 Source of Funds 4502 - Parks Consolidated Construction Fund 80 409 586 3,017 4,012 4,092 Total Funds 80 409 586 3,017 4,012 4,092
38 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: 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 departments Units: 0 as necessary for facilities. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery 3,762 1,506 1,506 1,506 1,506 1,506 7,532 11,294 Other Total Allocation 3,762 1,506 1,506 1,506 1,506 1,506 7,532 11,294 Source of Funds 4502 - Parks Consolidated Construction Fund 3,762 1,506 1,506 1,506 1,506 1,506 7,532 11,294 Total Funds 3,762 1,506 1,506 1,506 1,506 1,506 7,532 11,294
39 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIES Project: PRD HARVEY Restoration Projects Project No. F-HARVEY VARIOUS LOCATIONS Project Description
TIGER 4 Trail Replacement $5.995M-Restore and re-enforce bayou City Council District embankment. Lake Houston Bridge Construction $363k and Intern Cabin $169K; Onsite residence $482k; Lodges $837k repair or Location VARIOUS Address Descr 2: replacements; Sagemont CC $372k Repairs to flooring and roof; and Buffalo Bayou Maintenance $180K Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Return all flooded facilities/properties to pre-Harvey conditions Units: 0 with mitigation to avoid future flooding in facilities. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 188 188 Construction 0 8,398 8,398 8,398 Equipment Acquisition Salary Recovery Other Total Allocation 188 8,398 8,398 8,586 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 188 8,398 8,398 8,586 Total Funds 188 8,398 8,398 8,586
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 up to 90% of eligible costs.
40 Proposed CIP Form A POLICE FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
G-EQ0001 Body Armor & Rifle Plate Replacement 15 G-000155 CED (Taser) Replacements 6 G-000144 Environmental Remediation 3 G-000153 Facility Paving Improvements 5 G-HARVEY HPD HARVEY Restoration Projects 16 G-000176 HVAC Replacements 10 G-000162 Mounted Patrol Site Improvements 7 G-000165 North Belt Police Station 8 G-000184 Office Renovations 12 G-000150 Police Academy Improvements 4 G-000202 Police Headquarters - 1200 Travis 13 G-000128 Roof Replacement-Various HPD Facilities 2 G-000SAL Salary Recovery 14 G-000182 Security Upgrades 11 G-000170 Storage & Maintenance Building 9
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Roof Replacement-Various HPD Facilities Project No. G-000128 VARIOUS LOCATIONS Project Description
Start an annual roofing program to replace, renovate, or repair HPD City Council District roofs. Location VARIOUS 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 the Units: 0 roofing systems are beyond the expected life cycle or have been damaged. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 300 300 Construction 6,116 2,371 2,000 2,000 2,000 1,000 9,371 15,487 Equipment Acquisition Salary Recovery Other Total Allocation 6,416 2,371 2,000 2,000 2,000 1,000 9,371 15,787 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 4,258 371 371 4,629 4504 - Police Consolidated Construction Fund 2,158 2,000 2,000 2,000 2,000 8,000 10,158 Future Bond Election 1,000 1,000 1,000 Total Funds 6,416 2,371 2,000 2,000 2,000 1,000 9,371 15,787
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 up to 90% of eligible costs. 2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Environmental Remediation Project No. G-000144 VARIOUS LOCATIONS Project Description
Provide environmental related services to support departmental City Council District missions and objectives. Services include abatement/remediation of asbestos, lead, indoor air, contaminated soil and groundwater, Location CITYWIDE Address Descr 2: underground storage tank removal and replacement, and demolitions. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Department is required to comply with environmental permits in order Units: 0 to continue to operate and maintain mission objectives. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 359 359 Construction -50 225 225 225 234 234 1,143 1,093 Equipment Acquisition Salary Recovery Other Total Allocation 309 225 225 225 234 234 1,143 1,452 Source of Funds 4504 - Police Consolidated Construction Fund 309 225 225 225 234 234 1,143 1,452 Total Funds 309 225 225 225 234 234 1,143 1,452
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Police Academy Improvements Project No. G-000150 17000 ALDINE WESTFIELD Project Description
Shower remodel and classroom seating, parking lot expansion, City Council District repair firearms range foundation. Location B Address Descr 2: Served: CITYWIDE Zip Codes: 77073 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The men's shower is 37 years old and needs total remodel. Numerous Units: 0 auditorium style chairs in many classrooms at the Police Academy are in a state of disrepair and are at end of life. There is Start Year: 2020 insufficient parking at the Training Academy. Firearms building is showing foundation damage. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 98 33 33 131 Construction 206 500 608 775 1,883 2,089 Equipment Acquisition 0 Salary Recovery Other Total Allocation 305 500 608 808 1,916 2,221 Source of Funds 4504 - Police Consolidated Construction Fund 305 500 608 808 1,916 2,221 Total Funds 305 500 608 808 1,916 2,221
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Facility Paving Improvements Project No. G-000153 VARIOUS LOCATIONS Project Description
Address concrete paving issues at existing police facilities. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Many facilities have deferred maintenance issues related to parking Units: 0 lots and access ways that require paving services. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 980 100 100 100 300 1,280 Equipment Acquisition Salary Recovery Other Total Allocation 980 100 100 100 300 1,280 Source of Funds 4504 - Police Consolidated Construction Fund 980 100 100 100 300 1,280 Total Funds 980 100 100 100 300 1,280
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: CED (Taser) Replacements Project No. G-000155
Project Description
Purchase Tasers for Police Department. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Tasers are an intermediate weapon that incapacitate uncontrollable Units: 0 or violent subjects without causing harm to the subject or officers when confrontations occur. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 2,237 500 2,000 2,500 4,737 Salary Recovery Other Total Allocation 2,237 500 2,000 2,500 4,737 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,237 2,000 2,000 4,237 Asset Forfeiture 500 500 500 Total Funds 2,237 500 2,000 2,500 4,737
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Mounted Patrol Site Improvements Project No. G-000162 5005 LITTLE YORK RD. Project Description
This project will develop approximately 3-4 acres of the 9 acres of City Council District undeveloped land adjacent to the facility that could be developed for pasture land to turn out the horses for exercise and wellbeing. Location B Address Descr 2: Replace horse stall fronts with galvanized metal stall fronts, which will resist rust. 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 Units: 0 unit has two working pastures of approximately 1.5 acres each for 35 horses. The stall fronts are rusting through and cannot be Start Year: salvaged. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 350 432 782 782 Equipment Acquisition Salary Recovery Other Total Allocation 350 432 782 782 Source of Funds 4504 - Police Consolidated Construction Fund 350 432 782 782 Total Funds 350 432 782 782
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: North Belt Police Station Project No. G-000165 320 GEARS ROAD Project Description
Build a new police station adjacent to Fire Station 84. The new City Council District 35,000 sq. ft. facility would tie into an existing fire station located on Gears Road. The station would provide police services to Location B Address Descr 2: the Greenspoint area. 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 and Units: 0 antiquated and staffs one employee. It can no longer meet the operational needs of HPD. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 6,017 10,700 16,717 16,717 Equipment Acquisition Salary Recovery Other 0 Total Allocation 6,017 10,700 16,717 16,717 Source of Funds 4504 - Police Consolidated Construction Fund 6,017 6,017 6,017 TIRZ11 10,700 10,700 10,700 Total Funds 6,017 10,700 16,717 16,717
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Storage & Maintenance Building Project No. G-000170 8300 MYKAWA Project Description
Buy and install a 30x40 metal building that will allow for repairs City Council District and conversion of oversized vehicles from military use to police use. 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 and Units: 0 supplies provided by the U.S. Military. These large equipment items are converted to civilian law enforcement use. Currently items are Start Year: stored in a large tent. The structure will also be used to store other equipment awaiting disbursement to officers in the field. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 89 89 89 Equipment Acquisition Salary Recovery Other Total Allocation 89 89 89 Source of Funds 4504 - Police Consolidated Construction Fund 89 89 89 Total Funds 89 89 89
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: HVAC Replacements Project No. G-000176 VARIOUS LOCATIONS Project Description
Designate funding to begin a comprehensive asset management plan for City Council District a maintenance program to address aging HVAC systems with replacements or major renovations to prevent interruptions in Location CITYWIDE Address Descr 2: service. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The majority of police department facilities operate 24/7/365 and Units: 0 are occupied by both employees and the public. Many HPD HVAC systems throughout the department have operated beyond their useful life Start Year: 2020 expectancy and have not been adequately maintained to perform as required to maintain a safe, comfortable working environment. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 169 169 Construction 2,836 2,836 Equipment Acquisition 833 700 800 800 700 3,833 3,833 Salary Recovery Other Total Allocation 3,005 833 700 800 800 700 3,833 6,838 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 2,505 833 700 800 800 700 3,833 6,338 4504 - Police Consolidated Construction Fund 500 500 Total Funds 3,005 833 700 800 800 700 3,833 6,838
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Security Upgrades Project No. G-000182 VARIOUS LOCATIONS Project Description
Install upgraded security infrastructure at several high profile City Council District police locations. Upgrades will include security systems access controls and CCTV monitoring systems. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification There is currently insufficient security infrastructure at several Units: 0 HPD locations. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 0 Equipment Acquisition 543 543 500 1,586 1,586 Salary Recovery Other Total Allocation 543 543 500 1,586 1,586 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 543 543 500 1,586 1,586 Total Funds 543 543 500 1,586 1,586
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Office Renovations Project No. G-000184
Project Description
Renovations include Executive Assistant Chief's offices suite City Council District relocation and space renovation, Legal Services office renovations and space change requirements, Criminal Intelligence and Vice Location CITYWIDE Address Descr 2: Division, Northeast Patrol, Major Offenders Division, Air Support Hangar LED overhead lighting replacement, and a security upgrade Served: CITYWIDE Zip Codes: for Police HQ. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Modifications of existing office space are needed to accommodate Units: 0 increase in staff and support functions. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,000 210 210 1,210 Equipment Acquisition Salary Recovery Other Total Allocation 1,000 210 210 1,210 Source of Funds 4504 - Police Consolidated Construction Fund 1,000 210 210 1,210 Total Funds 1,000 210 210 1,210
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Police Headquarters - 1200 Travis Project No. G-000202 1200 TRAVIS ST. Project Description
Renovate two floors at the Headquarters building vacated by the City Council District Houston Forensic Science Center to accommodate HPD Technology Services. Location I Address Descr 2: Served: CITYWIDE Zip Codes: 77002 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The renovation will provide office space for 135 personnel. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 113 113 113 Acquisition-Land Design 844 844 844 Construction 4,571 4,571 4,571 Equipment Acquisition Salary Recovery Other 98 98 98 Total Allocation 5,626 5,626 5,626 Source of Funds 4504 - Police Consolidated Construction Fund 5,626 5,626 5,626 Total Funds 5,626 5,626 5,626
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: 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 departments Units: 0 as necessary for facilities. Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery 1,841 1,130 1,130 1,130 1,130 1,130 5,649 7,489 Other Total Allocation 1,841 1,130 1,130 1,130 1,130 1,130 5,649 7,489 Source of Funds 4504 - Police Consolidated Construction Fund 1,841 1,130 1,130 1,130 1,130 4,519 6,360 Future Bond Election 1,130 1,130 1,130 Total Funds 1,841 1,130 1,130 1,130 1,130 1,130 5,649 7,489
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: Body Armor & Rifle Plate Replacement Project No. G-EQ0001
Project Description
Provide body armor, that is within warranty, to all police officers, City Council District including newly issued to cadets and replacements for existing officers. This equipment provides a direct safety impact for Location CITYWIDE Address Descr 2: officers who experience blunt trauma from vehicle accidents, gunshots, and/or knife attacks. Funding for rifle plates is Served: CITYWIDE Zip Codes: included in FY23 &FY24 at $800k Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Provide for police officer body armor needs thus addressing officer Units: 0 safety needs and meeting the department's mandatory wear policy. Vests that have been shot, stabbed, or submerged are compromised Start Year: 2020 and no longer provide this safety benefit. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 1,320 589 894 1,550 1,800 909 5,742 7,062 Salary Recovery Other Total Allocation 1,320 589 894 1,550 1,800 909 5,742 7,062 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 1,320 589 894 1,550 1,800 909 5,742 7,062 Total Funds 1,320 589 894 1,550 1,800 909 5,742 7,062
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIES Project: HPD HARVEY Restoration Projects Project No. G-HARVEY
Project Description
Reconstruct facilities to operational conditions for various HPD City Council District divisions displaced after Hurricane Harvey. Location H,I Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Riesner Police Complex was severely impacted by Hurricane Harvey. Units: 0 Start Year: 2020 RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 555 34 93 682 682 Acquisition-Land Design 4,165 254 699 5,118 5,118 Construction 731 3,485 22,778 3,612 6,442 36,317 37,048 Equipment Acquisition Salary Recovery Other 84 407 39 67 597 597 Total Allocation 731 8,289 23,473 4,443 6,510 42,715 43,446 Source of Funds 4039 - Misc Cap. Projects/Acquisitions CP Ser E 731 8,289 23,473 4,443 6,510 42,715 43,446 Total Funds 731 8,289 23,473 4,443 6,510 42,715 43,446
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 up to 90% of eligible costs. 16 Proposed CIP Form A SOLID WASTE FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
L-000107 Bioremediation of Pollution Controls 12 L-000086 Concrete & Pavement Repairs 6 L-000052 Environmental Services 4 L-000046 Equipment Replacement 2 L-000105 Locker Room Upgrades - Svc Centers 10 L-000078 New Multi-Use SWD Facility 5 L-000104 Occupancy Code Compliance 9 L-000102 Oil Storage Tank Containments 7 L-000106 Public Parking Addition-9003 N. Main 11 L-000103 Roll-off Covers for Dumpsters 8 L-000048 Roof Replacements 3 L-000SAL Salary Recovery 13
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Equipment Replacement Project No. L-000046 SWD SERVICE CENTERS Project Description
Replace equipment and other miscellaneous materials to support City Council District ongoing operations. 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 Control Units: 0 Monitoring Devices due to being exposed to the elements. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 92 Total Funds 92 92 92
2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Roof Replacements Project No. L-000048 SWD SERVICE CENTERS Project Description
Due to the nature of the damage and the age of the roof systems, City Council District repairs are to be provided as partial roof coatings for metal roofs and/or partial roof replacements for built up roofs to Location C,H,K Address Descr 2: prevent further damage to the building. 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, Units: 0 repairs are to be provided as partial roof coatings for metal roofs and/or partial roof replacements for built up roofs to Start Year: prevent further damage to the building. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 367 240 268 875 875 Equipment Acquisition Salary Recovery Other Total Allocation 367 240 268 875 875 Source of Funds 4503 - Solid Waste Consolidated Construction Fd 367 240 268 875 875 Total Funds 367 240 268 875 875
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Environmental Services Project No. L-000052 VARIOUS LOCATIONS Project Description
Provide environmental related services to support departmental City Council District missions and objectives. Services include abatement/remediation of asbestos, lead, indoor air, contaminated soil and groundwater, Location VARIOUS Address Descr 2: underground storage tank removal and replacement, and demolitions. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Department is required to comply with environmental permits in order Units: 0 to continue to operate and maintain mission objectives. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 267 167 100 200 200 934 934 Equipment Acquisition Salary Recovery Other Total Allocation 267 167 100 200 200 934 934 Source of Funds 4503 - Solid Waste Consolidated Construction Fd 267 167 434 434 Future Bond Election 100 200 200 500 500 Total Funds 267 167 100 200 200 934 934
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: New Multi-Use SWD Facility Project No. L-000078 5614 NECHES STREET Project Description
The facility will provide a convenient location and outlet for City Council District residents to dispose of material rather than illegally dumping it. Increased waste diversion and reduction in material being Location H Address Descr 2: landfilled will be accomplished by acceptance of recyclable material. Served: VARIOUS Zip Codes: 77026 Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Illegal dumping is an ongoing problem that increases operational Units: 0 costs and contributes to neighborhood blight and lower property value. To increase waste diversion to lower ever-increasing Start Year: landfill costs. There is a lack of community outreach and involvement tomeet departmental objectives. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 9,267 9,267 9,267 Equipment Acquisition Salary Recovery Other 165 165 165 Total Allocation 9,432 9,432 9,432 Source of Funds 4503 - Solid Waste Consolidated Construction Fd 9,432 9,432 9,432 Total Funds 9,432 9,432 9,432
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Concrete & Pavement Repairs Project No. L-000086 CITYWIDE -NE/SW/NW/SE SWMD SVC CENTERS Project Description
Repair failing concrete pavement and maintain concrete joints to City Council District ensure continuous functions. Given the heavy vehicles at the service centers and depositories, this provides preventative maintenance of Location VARIOUS Address Descr 2: the driveways. Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Failure to maintain concrete pavements prevents the department from Units: 0 meeting its mission efficiently and vehicles will not be able to traverse on service center parking pavements without puncturing Start Year: tires. The pavement could deteriorate beyond point of repair, requiring total replacement. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 63 63 285 411 411 Equipment Acquisition Salary Recovery Other Total Allocation 63 63 285 411 411 Source of Funds 4503 - Solid Waste Consolidated Construction Fd 63 63 285 411 411 Total Funds 63 63 285 411 411
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Oil Storage Tank Containments Project No. L-000102 SWD 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 Federal Units: 0 Regulations mandates secondary containment for above ground oil storage tanks. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 182 182 182 Equipment Acquisition Salary Recovery Other Total Allocation 182 182 182 Source of Funds 1800 - Equipment Acquisition Consolidated Fund 182 182 182 Total Funds 182 182 182
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Roll-off Covers for Dumpsters Project No. L-000103 SWD SERVICE CENTERS Project Description
Under the Clean Water Act, industrial storm water runoff is required City Council District to be permitted at the neighborhood depositories. These covers will help mitigate violations from TCEQ. 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 the Units: 0 mitigation measures through their use in daily operations of the neighborhood depositories. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 93 Total Funds 93 93 93
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Occupancy Code Compliance Project No. L-000104 SWD SERVICE CENTERS Project Description
Modifications, repairs, corrections needed to comply with the City Council District current building occupancy codes. 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 failure Units: 0 to comply with current occupancy codes, which if not brought up to compliance may cause a facility to be temporarily shut down. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 330 110 110 551 551 Total Funds 330 110 110 551 551
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Locker Room Upgrades - Svc Centers Project No. L-000105 SWD SERVICE CENTERS Project Description
New interior paint, locker replacements and associated code City Council District compliance of the facilities and restrooms at several neighborhood depository centers and environmental service centers. 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 upgrade as it has been Units: 0 nearly 20 years since they were constructed. The original design of the restrooms didn't accommodate female staff, therefore adjustments Start Year: for female staff will be made as well. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 212 212 42 467 467 Equipment Acquisition Salary Recovery Other Total Allocation 212 212 42 467 467 Source of Funds 4503 - Solid Waste Consolidated Construction Fd 212 212 42 467 467 Total Funds 212 212 42 467 467
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Public Parking Addition-9003 N. Main Project No. L-000106 9003 N. MAIN STREET Project Description
The construction of an additional 60 parking spaces and repair of City Council District the existing parking lot surfaces will significantly increase parking capacity at this location. 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 (capacity Units: 0 of 50) while only 15-25 spaces are available depending on storage lot utilization of the same parking spaces. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 48 571 619 619 Equipment Acquisition Salary Recovery Other Total Allocation 48 571 619 619 Source of Funds 4503 - Solid Waste Consolidated Construction Fd 48 571 619 619 Total Funds 48 571 619 619
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: Bioremediation of Pollution Controls Project No. L-000107 VARIOUS LOCATIONS Project Description
Use In-Situ Bioremediation, a method of bioremediation occurring at City Council District the site of contamination, to eliminate contaminants. This method is an engineered technology that modifies environmental conditions Location VARIOUS Address Descr 2: (physical, chemical, biochemical or microbiological) to encourage microorganisms to destroy or detoxify organic and inorganic Served: VARIOUS Zip Codes: contaminants. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Effluent at current oil water separators’ storm water outfalls Units: 0 exceed regulatory limits of 15 parts per million, under TX Water Code Section 7.147. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1800 - Equipment Acquisition Consolidated Fund 298 298 298 895 895 Total Funds 298 298 298 895 895
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIES Project: 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 departments Units: 0 as necessary for facilities. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery 314 314 314 314 314 1,569 1,569 Other 0 Total Allocation 314 314 314 314 314 1,569 1,569 Source of Funds 4503 - Solid Waste Consolidated Construction Fd 314 314 628 628 Future Bond Election 314 314 314 941 941 Total Funds 314 314 314 314 314 1,569 1,569
13 Proposed CIP Form A FISCAL YEAR 2021 - 2025 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
14 STORM DRAINAGE SYSTEM 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
M-410031 72 In. SWT line Midtown/Montrose 24 M-410006 Arlington Heights Area 9 M-410033 Avalon Place 26 M-420HUD CDBG Disaster Recovery Program 31 M-410038 Central Park Area 28 M-410029 Chateau Forest West Area 22 M-410039 Cottage Grove East Area 29 M-000294 Cullen Drainage and Paving 5 M-430800 Developer Participation 37 M-000288 Easthaven Blvd (Bryant to Ledge) 4 M-410008 Freeway Manor South Area 10 M-410010 Freeway Manor: North of Edgebrook 11 M-NA0000 Funding Offset 42
M-410030 Fuqua 48 in STW 23 M-500001 Future Design 41
M-410017 Garden Oaks and Shepherd Park (West) 16 M-43HCFC Harris County Flood Control Dist Agrmt 39
M-43E101 HMGP North Canal Project 38 M-410025 Inwood Forest Area 20
M-420126 Local Drainage Program (LDP) 30 M-410015 Magnolia Park Area 14 M-410013 Melrose Park Area 12 M-410035 Northside High School Area 27
M-000247 Nottingham & Yorkshire Area 3
1 STORM DRAINAGE SYSTEM 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
M-410002 Potomac & Nantucket Area Drng and Paving 7 M-430100 Pre-Engineering for Storm Water Drainage 33 M-430220 Project Mgmt. Incl. Testing & Inspection 34 M-430296 Regional Stormwater Detention 36 M-410023 Richmond Plaza (South) Area 18 M-000295 Scott Street Drainage and Paving 6 M-410019 Sharpstown Area 2 17 M-410024 Southland Area 19 M-410005 Spring Shadows (North) 8 M-430006 Storm Water Action Team (SWAT) 32 M-450500 Storm Water Improvements Under R/S 40 M-430241 Stormwater Pump Station & Flood Warning 35 M-410032 West Alabama 72 in. SWT 25
M-410028 Westbury Area 21 M-410016 Westridge and Braes Terrace Area 15
M-410014 Wynnewood Acres Area 13
2 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Nottingham & Yorkshire Area Project No. M-000247 Drainage and Paving Project Description
Project provides for design and construction of storm drainage City Council District improvements, necessary paving, and underground utilities to serve the Nottingham and Yorkshire areas. CDP outfall W0208, W0209, W0211, Location G Address Descr 2: W0212, W0224, W0917, and adjacent drainage areas. Buffalo Bayou watershed. 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 and Units: 0 reduce the risk of structural flooding. Improvements include modification of street conveyance and sheet flow, and provide Start Year: detention as needed for mitigation. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 18,748 18,748 Equipment Acquisition Salary Recovery Other Total Allocation 18,748 18,748 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 13,374 13,374 8500 - HPW-W&S Syst Consolidated Constr Fd 5,374 5,374 Total Funds 18,748 18,748
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Easthaven Blvd (Bryant to Ledge) Project No. M-000288 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways and underground utilities. Project will be located along Ledge and Location I Address Descr 2: Nathaniel Streets and certain side streets to serve the Edgebook Developed area. Served: I Zip Codes: Key Map: 575M,575E, Category: Location Code: UA-00 Sub-Category: Project Justification Project will construct storm drainage improvements to address and Units: 0 reduce the risk of structural flooding. Improvements include modification of street conveyance and sheet flow, and provide Start Year: detention as needed for mitigation. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 13,107 13,107 Equipment Acquisition Salary Recovery Other Total Allocation 13,107 13,107 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 11,074 11,074 8500 - HPW-W&S Syst Consolidated Constr Fd 2,034 2,034 Total Funds 13,107 13,107
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Cullen Drainage and Paving Project No. M-000294 Old Spanish Trail to IH 610 Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways and underground utilities. Project will serve the Cullen Blvd Area Location D Address Descr 2: (Holmes Road to Griggs Road) within the Brays Bayou watershed. 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 and Units: 0 reduce the risk of structural flooding. Improvements include modification of street conveyance and sheet flow, and provide Start Year: detention as needed for mitigation. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 14,779 14,779 Equipment Acquisition Salary Recovery Other Total Allocation 14,779 14,779 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 12,924 12,924 8500 - HPW-W&S Syst Consolidated Constr Fd 1,855 1,855 Total Funds 14,779 14,779
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Scott Street Drainage and Paving Project No. M-000295 OLD SPANISH TRAIL TO IH 610 Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways and underground utilities. Project will serve the Scott Location D Address Descr 2: Street Area (Loop 610 to OST). CDP Outfall D0068. Brays Bayou watershed. 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 and Units: 0 reduce the risk of structural flooding. Improvements include modification of street conveyance and sheet flow, and provide Start Year: detention as needed for mitigation. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 11,543 11,543 Equipment Acquisition Salary Recovery Other Total Allocation 11,543 11,543 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 10,277 10,277 8500 - HPW-W&S Syst Consolidated Constr Fd 1,267 1,267 Total Funds 11,543 11,543
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Potomac & Nantucket Area Drng and Paving Project No. M-410002
Project Description
Westheimer and San Felipe: Design & Construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, underground utilities to serve Potomac & Nantucket area & Location G Address Descr 2: adjacent drainage areas, in Bering Ditch subwatershed of Buffalo Bayou Watershed. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 16,202 16,202 Equipment Acquisition Salary Recovery Other Total Allocation 16,202 16,202 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 13,201 13,201 8500 - HPW-W&S Syst Consolidated Constr Fd 3,001 3,001 Total Funds 16,202 16,202
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Spring Shadows (North) Project No. M-410005 Drainage and Paving Project Description
Provides for the design & construction of storm drainage improvements, City Council District necessary concrete paving, curbs, sidewalks, driveways, & underground utilities to serve Spring Shadows Sub, & adjacent drainage areas Location A Address Descr 2: within Buffalo Bayou & White Oak Bayou Watersheds. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 14,785 14,785 Equipment Acquisition Salary Recovery Other Total Allocation 14,785 14,785 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 14,785 14,785 Total Funds 14,785 14,785
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Arlington Heights Area Project No. M-410006 DRAINAGE AND PAVING Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary paving, curbs, sidewalks, driveways, and utilities to serve the Arlington Heights Subdivision, CDP outfall Location E Address Descr 2: C0268, C0272, C0275, C0308, C0309, C0814. Project includes two (2) sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 17,578 15,215 32,793 Equipment Acquisition Salary Recovery Other Total Allocation 17,578 15,215 32,793 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 7,530 10,297 17,827 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,250 5,250 8500 - HPW-W&S Syst Consolidated Constr Fd 4,798 4,918 9,716 Total Funds 17,578 15,215 32,793
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Freeway Manor South Area Project No. M-410008 Drainage and Paving Project Description
Provides ROW acquisition, design & construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, & underground utilities to serve the Freeway Manor Sub, CDP outfall Location E Address Descr 2: C0281 and adjacent drainage areas, Sims Bayou Watershed. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 12,782 12,782 Equipment Acquisition Salary Recovery Other Total Allocation 12,782 12,782 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 11,338 11,338 8500 - HPW-W&S Syst Consolidated Constr Fd 1,444 1,444 Total Funds 12,782 12,782
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Freeway Manor: North of Edgebrook Project No. M-410010 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities to serve the Freeway Manor Subdivision. Location E Address Descr 2: Project has two (2) sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 21,489 21,489 Equipment Acquisition Salary Recovery Other Total Allocation 21,489 21,489 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 17,601 17,601 8500 - HPW-W&S Syst Consolidated Constr Fd 3,888 3,888 Total Funds 21,489 21,489
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Melrose Park Area Project No. M-410013 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. Project has 4 sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 4,556 4,556 Equipment Acquisition Salary Recovery Other Total Allocation 4,556 4,556 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 4,556 4,556 Total Funds 4,556 4,556
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Wynnewood Acres Area Project No. M-410014 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 8,018 8,018 Equipment Acquisition Salary Recovery Other Total Allocation 8,018 8,018 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 8,018 8,018 Total Funds 8,018 8,018
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Magnolia Park Area Project No. M-410015 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project includes four (4) Location I Address Descr 2: sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,004 2,004 Construction 10,881 10,530 13,386 34,797 Equipment Acquisition Salary Recovery Other Total Allocation 12,885 10,530 13,386 36,801 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 9,363 7,121 8,199 24,683 8500 - HPW-W&S Syst Consolidated Constr Fd 3,522 3,409 5,187 12,118 Total Funds 12,885 10,530 13,386 36,801
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Westridge and Braes Terrace Area Project No. M-410016 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project includes two (2) sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 18,405 18,405 Equipment Acquisition Salary Recovery Other Total Allocation 18,405 18,405 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 7,342 7,342 8500 - HPW-W&S Syst Consolidated Constr Fd 11,063 11,063 Total Funds 18,405 18,405
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Garden Oaks and Shepherd Park (West) Project No. M-410017 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways and underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 26,209 26,209 Equipment Acquisition Salary Recovery Other Total Allocation 26,209 26,209 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 21,869 21,869 8500 - HPW-W&S Syst Consolidated Constr Fd 4,340 4,340 Total Funds 26,209 26,209
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Sharpstown Area 2 Project No. M-410019 Drainage Project Description
Drainage improvements along D133-00-00.This project includes two (2) City Council District sub-projects. Harris County Flood Bond designated project (C-13). Potential candidate for HUD CDBG-DR funding. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 2,122 2,122 Total Allocation 2,122 2,122 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 2,122 2,122 Total Funds 2,122 2,122
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Richmond Plaza (South) Area Project No. M-410023 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 20,196 20,196 Equipment Acquisition Salary Recovery Other Total Allocation 20,196 20,196 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 18,536 18,536 8500 - HPW-W&S Syst Consolidated Constr Fd 1,660 1,660 Total Funds 20,196 20,196
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Southland Area Project No. M-410024 DRAINAGE AND PAVING Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project includes three Location D Address Descr 2: (3) sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 13,653 13,653 Equipment Acquisition Salary Recovery Other Total Allocation 13,653 13,653 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 12,291 12,291 8500 - HPW-W&S Syst Consolidated Constr Fd 1,362 1,362 Total Funds 13,653 13,653
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Inwood Forest Area Project No. M-410025 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project has 2 subprojects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land 338 338 Design 2,710 2,710 Construction 15,403 15,403 Equipment Acquisition Salary Recovery Other Total Allocation 2,710 338 15,403 18,451 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 2,710 338 8,894 11,942 8500 - HPW-W&S Syst Consolidated Constr Fd 6,509 6,509 Total Funds 2,710 338 15,403 18,451
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Westbury Area Project No. M-410028 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project includes nine (9) Location K Address Descr 2: sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 22,590 22,590 Equipment Acquisition Salary Recovery Other Total Allocation 22,590 22,590 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 13,425 13,425 8500 - HPW-W&S Syst Consolidated Constr Fd 9,165 9,165 Total Funds 22,590 22,590
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Chateau Forest West Area Project No. M-410029 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project has 3 sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 14,714 14,714 Equipment Acquisition Salary Recovery Other Total Allocation 14,714 14,714 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 6,479 6,479 8500 - HPW-W&S Syst Consolidated Constr Fd 8,235 8,235 Total Funds 14,714 14,714
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Fuqua 48 in STW Project No. M-410030 DRAINAGE IMPROVEMENTS Project Description
A surface water transmission project that will leverage 4042 funds City Council District to reconstruct storm sewers that have exceeded useful life. Location D Address Descr 2: Served: D Zip Codes: Key Map: 492V,493S, Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve drainage in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 201 201 Equipment Acquisition Salary Recovery Other Total Allocation 201 201 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 201 201 Total Funds 201 201
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: 72 In. SWT line Midtown/Montrose Project No. M-410031 Drainage Improvements Project Description
A surface water transmission project that will leverage 4042 funds to City Council District reconstruct storm sewers that have exceeded useful life. Location C,D Address Descr 2: Served: C,D Zip Codes: Key Map: 492V,493S, Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,467 1,467 Equipment Acquisition Salary Recovery Other Total Allocation 1,467 1,467 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 1,467 1,467 Total Funds 1,467 1,467
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: West Alabama 72 in. SWT Project No. M-410032 Drainage Improvements Project Description
A surface water transmission project that will leverage 4042 funds to City Council District reconstruct storm sewers that have exceeded useful life. Location C Address Descr 2: Served: C Zip Codes: Key Map: 492S,492T, Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 519 519 Equipment Acquisition Salary Recovery Other Total Allocation 519 519 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 519 519 Total Funds 519 519
25 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Avalon Place Project No. M-410033 Drainage Improvements Project Description
A neighborhood sanitary sewer project that will leverage DDSRF funds City Council District to reconstruct storm sewers that have exceeded their useful life. Location C,G Address Descr 2: Served: C,G Zip Codes: Key Map: 492Q,492U, Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,804 2,804 Equipment Acquisition Salary Recovery Other Total Allocation 2,804 2,804 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 2,804 2,804 Total Funds 2,804 2,804
26 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Northside High School Area Project No. M-410035 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project consists of two subprojects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land 566 566 Design 3,544 3,544 Construction 18,247 18,247 Equipment Acquisition Salary Recovery Other Total Allocation 3,544 566 18,247 22,357 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 3,544 566 4,110 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 16,611 16,611 8500 - HPW-W&S Syst Consolidated Constr Fd 1,636 1,636 Total Funds 3,544 566 18,247 22,357
27 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Central Park Area Project No. M-410038 Drainage and Paving Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. This project includes seven sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 3,711 3,711 Construction Equipment Acquisition Salary Recovery Other Total Allocation 3,711 3,711 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 3,711 3,711 Total Funds 3,711 3,711
28 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Cottage Grove East Area Project No. M-410039 DRAINAGE AND PAVING Project Description
Project provides for the design and construction of storm drainage City Council District improvements, necessary concrete paving, curbs, sidewalks, driveways, and underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve drainage of streets and reduce the risk of structural flooding. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 18,721 18,721 Equipment Acquisition Salary Recovery Other Total Allocation 18,721 18,721 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 6,691 6,691 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,000 5,000 8500 - HPW-W&S Syst Consolidated Constr Fd 7,030 7,030 Total Funds 18,721 18,721
29 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Local Drainage Program (LDP) Project No. M-420126
Project Description
This program provides professional engineering services and City Council District construction to address necessary local storm water drainage system improvements citywide. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required to investigate and resolve existing Units: 0 localized storm water drainage problems. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,161 1,500 1,500 1,500 1,500 8,161 Construction 10,072 10,500 10,500 10,500 10,500 52,072 Equipment Acquisition Salary Recovery Other Total Allocation 12,233 12,000 12,000 12,000 12,000 60,233 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 12,233 12,000 12,000 12,000 12,000 60,233 Total Funds 12,233 12,000 12,000 12,000 12,000 60,233
30 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: CDBG Disaster Recovery Program Project No. M-420HUD
Project Description
This program provides for the planning, design, right-of-way City Council District acquisition and construction of drainage and paving projects using Housing and Urban Development (HUD) Community Development Block Location CITYWIDE Address Descr 2: Grant Disaster Recovery (CDBG-DR) funds allocated to the City. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is intended to reduce the risk of future flood losses, Units: 0 including loss of mobility, consistent with disaster relief, long term recovery, restoration of infrastructure, housing and economic Start Year: revitalization priorities established through City Council and HUD-approved Disaster Recovery Action Plans. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 24,867 24,867 Equipment Acquisition Salary Recovery Other Total Allocation 24,867 24,867 Source of Funds 5000 - Federal Government - Grant Funded 24,867 24,867 Total Funds 24,867 24,867
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 up to 90% of eligible costs.
31 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Storm Water Action Team (SWAT) Project No. M-430006
Project Description
This program provides professional engineering services and City Council District construction to address necessary local storm water drainage system improvements citywide. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required to investigate and resolve existing Units: 0 localized storm water drainage problems. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 17,500 17,500 17,500 17,500 17,500 87,500 Equipment Acquisition Salary Recovery Other Total Allocation 17,500 17,500 17,500 17,500 17,500 87,500 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 17,500 17,500 17,500 17,500 17,500 87,500 Total Funds 17,500 17,500 17,500 17,500 17,500 87,500
32 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Pre-Engineering for Storm Water Drainage Project No. M-430100
Project Description
Program supports development of Candidate Projects for programming City Council District in future years Capital Improvement Plans. Feasibility Assessments are performed on need areas to define projects including detailed Location CITYWIDE Address Descr 2: project scopes. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Program supports development of Candidate Projects for future CIPs. Units: 0 Assessments are performed on Need Areas to define projects including scopes, cost estimates & implementation schedules. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,000 2,000 4,000 Construction Equipment Acquisition Salary Recovery Other Total Allocation 2,000 2,000 4,000 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 2,000 2,000 4,000 Total Funds 2,000 2,000 4,000
33 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Project Mgmt. Incl. Testing & Inspection Project No. M-430220
Project Description
Provides project management, planning and technical support, City Council District engineering, and construction management to support planning, development, and implementation of the CIP. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Technical services are necessary to support the CIP to deliver storm Units: 0 water drainage improvement projects that reduce the risk of structural flooding. Improvements include modification of street Start Year: conveyance and sheet flow, and provide detention as needed for mitigation. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,652 6,000 1,700 1,700 1,700 12,752 Construction Equipment Acquisition Salary Recovery Other Total Allocation 1,652 6,000 1,700 1,700 1,700 12,752 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 1,652 6,000 1,700 1,700 1,700 12,752 Total Funds 1,652 6,000 1,700 1,700 1,700 12,752
34 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Stormwater Pump Station & Flood Warning Project No. M-430241
Project Description
This program consists of engineering assessment, design, City Council District construction of new and rehabilitation of existing City storm water facilities, including: storm water pump stations and flood warning Location CITYWIDE Address Descr 2: systems at various locations citywide. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The program is necessary to identify and prioritize the need for Units: 0 safety enhancements, improved functionality, and advance flood warning system to alert the traveling public. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 200 200 200 200 200 1,000 Construction 1,800 1,800 1,800 1,800 800 8,000 Equipment Acquisition Salary Recovery Other Total Allocation 2,000 2,000 2,000 2,000 1,000 9,000 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 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 4,000 Total Funds 2,000 2,000 2,000 2,000 1,000 9,000
35 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Regional Stormwater Detention Project No. M-430296 VARIOUS LOCATIONS Project Description
This project provides for the planning, right-of-way acquisition, City Council District design and construction of regional stormwater detention in partnership with Harris County Flood Control. Location VARIOUS Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Regional detention addresses structural flooding at a larger scale Units: 0 than individual neighborhoods and mitigates impacts on stormwater conveyance channels due to increased flows from improved neighborhood Start Year: and street drainage systems. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 600 600 600 600 600 3,000 Construction 1,755 1,755 1,755 1,755 1,755 8,775 Equipment Acquisition Salary Recovery Other 25,000 25,000 25,000 25,000 25,000 125,000 Total Allocation 27,355 27,355 27,355 27,355 27,355 136,775 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 7,355 2,355 2,355 2,355 17,355 31,775 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 10,000 15,000 15,000 15,000 55,000 5000 - Federal Government - Grant Funded 10,000 10,000 10,000 10,000 10,000 50,000 Total Funds 27,355 27,355 27,355 27,355 27,355 136,775
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 up to 90% of eligible costs.
36 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Developer Participation Project No. M-430800
Project Description
This project provides for the City's share of the cost of City Council District participation in joint property for storm water drainage system improvements sponsored by property owners and developers. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This allows additional drainage systems to be constructed using Units: 0 sponsors' funds to match City funding. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,000 1,000 3,000 3,000 3,000 11,000 Total Allocation 1,000 1,000 3,000 3,000 3,000 11,000 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 1,000 1,000 3,000 3,000 3,000 11,000 Total Funds 1,000 1,000 3,000 3,000 3,000 11,000
37 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: HMGP North Canal Project Project No. M-43E101
Project Description
The North Canal project will reduce the risk of flooding to downtown City Council District and provide flood damage reduction to upstream areas along White Oak and Buffalo Bayous. The project consists of three components: a Location C,H Address Descr 2: high flow diversion channel, an overflow channel, and bridge and channel improvements. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Regional mitigation addresses structural flooding at a larger scale Units: 0 than individual neighborhoods through improvements to stormwater conveyance channels and detention basins. Improvements provide flood Start Year: protection benefits to existing developed property and mitigate for increased flows from improved neighborhood and street drainage systems. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 123,713 123,713 Equipment Acquisition Salary Recovery Other Total Allocation 123,713 123,713 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 13,844 13,844 4510 - Contribution for Capital Projects 55,377 55,377 5430 - Federal State Local - HPW Pass thru DDSR 54,492 54,492 Total Funds 123,713 123,713
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 up to 90% of eligible costs. 38 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Harris County Flood Control Dist Agrmt Project No. M-43HCFC
Project Description
This program provides for the planning, right-of-way acquisition, City Council District design and construction of regional stormwater conveyance and detention projects via lnterlocal Agreements between City of Houston Location VARIOUS Address Descr 2: (City) and Harris County Flood Control District (HCFCD). Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Regional mitigation addresses structural flooding at a larger scale Units: 0 than individual neighborhoods through improvements to stormwater conveyance channels and detention basins. Improvements provide flood Start Year: protection benefits to existing developed property and mitigate for increased flows from improved neighborhood and street drainage systems. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 44,051 44,051 Total Allocation 44,051 44,051 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 5,506 5,506 4510 - Contribution for Capital Projects 5,506 5,506 5430 - Federal State Local - HPW Pass thru DDSR 33,038 33,038 Total Funds 44,051 44,051
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 up to 90% of eligible costs. 39 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Storm Water Improvements Under R/S Project No. M-450500
Project Description
Storm Water improvements completed under Water and Wastewater City Council District projects. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Storm Water projects completed in conjunction with Water and Units: 0 Wastewater projects are less expensive and less disruption to the community. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 42,796 42,796 Equipment Acquisition Salary Recovery Other Total Allocation 42,796 42,796 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 10,699 10,699 5430 - Federal State Local - HPW Pass thru DDSR 32,097 32,097 Total Funds 42,796 42,796
40 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: 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 Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 4,000 4,000 4,000 4,000 4,000 20,000 Construction Equipment Acquisition Salary Recovery Other Total Allocation 4,000 4,000 4,000 4,000 4,000 20,000 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 4,000 4,000 4,000 4,000 4,000 20,000 Total Funds 4,000 4,000 4,000 4,000 4,000 20,000
41 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Funding Offset Project No. M-NA0000
Project Description
A negative amount is shown here to exclude the total of all Fund City Council District 8500 projects from the Storm Drainage System CIP by offsetting the Fund 8500 associated with the projects in this section. A negative Location CITYWIDE Address Descr 2: offset eliminates double counting across the sections of the CIP. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This section includes Fund 8500 for costs of wastewater and water Units: 0 utility improvements. These costs are funded by the Combined Utility System and are shown in the Wastewater (R-) and Water (S-) Start Year: sections to ensure they are associated with the CUS capital plan (R-000500, R-000521, S-000500 and S-000521). RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction -10,552 -14,173 -27,467 -19,269 -20,236 -91,696 Equipment Acquisition Salary Recovery Other Total Allocation -10,552 -14,173 -27,467 -19,269 -20,236 -91,696 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd -10,552 -14,173 -27,467 -19,269 -20,236 -91,696 Total Funds -10,552 -14,173 -27,467 -19,269 -20,236 -91,696
42 Proposed CIP Form A STREET & TRAFFIC 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
N-210015 Alief Forest South Area 30 N-100030 Antoine (North) Paving and Drainage 22 N-100009 Antoine Drive Paving & Drainage 13 N-210019 Avalon Place 31 N-100013 Broadway Street Paving & Drainage 15 N-100036 Chimney Rock Connection at Ft Bend Toll 23 N-321040 Citywide Street & Traffic Rehabilitation 39 N-210004 Cloverland Area 26 N-322017 Council District Service Fund Proj. 2017 40 N-100037 Crenshaw Paving and Drainage 24 N-100010 Dunlavy: West Dallas to Peden 14 N-100021 Fondren Paving and Drainage 17 N-100008 Fondren Road Paving & Drainage 12 N-000818 Fulton Paving & Drainage 8 N-NA0000 Funding Offset 43 N-500002 Future Agreements 42 N-500001 Future Design 41 N-100017 Gessner Street Paving and Drainage 16 N-210008 Gray and Taft Area 29 N-000664 Greens Rd. Paving & Drainage JFK to 59 5 N-320420 Hike & Bike trail Program 34 N-000821 Hillcroft Avenue and Court Rd Extension 9 N-100024 Hirsch Paving and Drainage 18 N-210001 Houston Heights, John Brasher, Memorial 25
1 STREET & TRAFFIC 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
N-210006 Huntington Village Sec 4 Area 28 N-100029 Kirkwood Paving and Drainage 21 N-320663 Miscellaneous Land Acquisition 36 N-320396 Miscellaneous Right-of-Way Preparation 33 N-T10000 Northpark P&D: IH69-Woodland Hills 44 N-000386 NSR Project 454 3 N-000389 NSR Project 460 4 N-320100 Pre-Engineering for Street and Traffic 32 N-320668 Project Mgmt. Incl. Testing & Inspection 38 N-210005 Roseland Area 27 N-100027 S. Lockwood Paving and Drainage 20 N-320610 Safe Sidewalk Program 35 N-100003 Shepherd and Durham Paving & Drainage 10 N-320667 Street Pavement Maint. and Management 37 N-100006 University Blvd Paving & Drainage 11 N-100025 W. Fuqua Paving and Drainage 19 N-000751 West Alabama Paving & Drainage 6 N-000815 Westpark Paving & Drainage 7
2 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: NSR Project 454 Project No. N-000386
Project Description
Tanglewood Area Streets. Project provides for the design and City Council District construction for concrete paving with storm drainage, curbs, sidewalks, driveways, street lighting, and necessary underground Location G Address Descr 2: utilities. Project has 3 sub-projects. 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 been Units: 0 deteriorated beyond economical repair & normal maintenance, and improve drainage. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 746 746 Construction Equipment Acquisition Salary Recovery Other Total Allocation 746 746 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 746 746 Total Funds 746 746
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: NSR Project 460 Project No. N-000389
Project Description
Project Includes: 10th E, 12 1/2 E, 17th W, 25th E, 26th E, City Council District Arlington, Ashland, Blair, Columbia, Granberry, Harvard, Laird, Le Green, Northwood, Oxford, West 18th, Boots Drive: Project provides Location C Address Descr 2: for the design and construction for concrete paving with storm drainage and necessary underground utilities. Project has two Served: C Zip Codes: sub-projects. Key Map: 452, 453, Category: Location Code: UA-00 Sub-Category: Project Justification Project will replace existing residential streets that have been Units: 0 deteriorated beyond economical repair and normal maintenance, and improve drainage. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,790 1,790 Equipment Acquisition Salary Recovery Other Total Allocation 1,790 1,790 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 1,587 1,587 8500 - HPW-W&S Syst Consolidated Constr Fd 203 203 Total Funds 1,790 1,790
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Greens Rd. Paving & Drainage Project No. N-000664 John F Kennedy Blvd to IH 69 Project Description
Project provides for the right-of-way acquisition, design and City Council District construction of a four-lane divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic Location B Address Descr 2: control, and necessary underground utilities. 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 deteriorated Units: 0 beyond economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These Start Year: improvements will upgrade existing roadway to MTFP standards. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 28,073 28,073 Equipment Acquisition Salary Recovery Other Total Allocation 28,073 28,073 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 9,903 9,903 5430 - Federal State Local - HPW Pass thru DDSR 13,778 13,778 8500 - HPW-W&S Syst Consolidated Constr Fd 4,393 4,393 Total Funds 28,073 28,073
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: West Alabama Paving & Drainage Project No. N-000751 WESLAYAN TO BUFFALO SPEEDWAY Project Description
Project provides for the right-of-way acquisition, design and City Council District reconstruction of a three-lane, undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, Location C Address Descr 2: traffic control, and necessary underground utilities. 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 beyond Units: 0 economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These Start Year: improvements will upgrade existing roadway to MTFP standards. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 15,870 15,870 Equipment Acquisition Salary Recovery Other Total Allocation 15,870 15,870 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 13,176 13,176 8500 - HPW-W&S Syst Consolidated Constr Fd 2,694 2,694 Total Funds 15,870 15,870
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Westpark Paving & Drainage Project No. N-000815 Wilcrest to Dairy Ashford Project Description
Project provides for the design and construction of a four-lane City Council District divided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground Location F Address Descr 2: utilities. Project provides additional lanes to complete boulevard section of roadway. 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 improve Units: 0 traffic circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 12,386 12,386 Equipment Acquisition Salary Recovery Other Total Allocation 12,386 12,386 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 2,688 2,688 5430 - Federal State Local - HPW Pass thru DDSR 7,975 7,975 8500 - HPW-W&S Syst Consolidated Constr Fd 1,723 1,723 Total Funds 12,386 12,386
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Fulton Paving & Drainage Project No. N-000818 Quitman to Hogan Project Description
Project provides for the design and construction of a four-lane City Council District undivided concrete roadway with storm drainage, curbs, sidewalks, driveways, street lighting, traffic control, and necessary underground Location H Address Descr 2: utilities. 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 beyond Units: 0 economical repair and normal maintenance. It will improve traffic circulation, mobility and drainage in service area. These improvements Start Year: will upgrade existing roadway to MTFP standards. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 8,178 8,178 Equipment Acquisition Salary Recovery Other Total Allocation 8,178 8,178 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 8,178 8,178 Total Funds 8,178 8,178
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Hillcroft Avenue and Court Rd Extension Project No. N-000821 Quailynn to FM 2234 and Quailynn Dr to H Project Description
Revised route for Fondren Project that includes design and prepare City Council District plans, specifications, estimates, and construction contract documents for the construction of Fort Bend Parkway frontage roads (four lanes) Location K Address Descr 2: between the existing toll road ramps and an extension of Court Road. 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 improve traffic Units: 0 circulation, mobility and drainage in service area. These improvements will upgrade existing roadway to MTFP standards. Improvements will Start Year: provide for increased mobility in service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 10,119 10,119 Equipment Acquisition Salary Recovery Other Total Allocation 10,119 10,119 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 6,519 6,519 4510 - Contribution for Capital Projects 3,600 3,600 Total Funds 10,119 10,119
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Shepherd and Durham Paving & Drainage Project No. N-100003 WASHINGTON TO DICKSON Project Description
Project provides for the design and construction of an eight-lane City Council District (four lanes each on Shepherd and Durham), divided, concrete roadway with curbs, sidewalks, driveways, street lighting, traffic Location C Address Descr 2: control and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 13,172 13,172 Equipment Acquisition Salary Recovery Other Total Allocation 13,172 13,172 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 11,294 11,294 8500 - HPW-W&S Syst Consolidated Constr Fd 1,878 1,878 Total Funds 13,172 13,172
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: University Blvd Paving & Drainage Project No. N-100006 Kirby Drive to Main Street Project Description
Project provides for acquisition, design and construction of a City Council District two-lane, non-divided, concrete roadway with curbs, sidewalks, driveways, street lighting, traffic control, inline detention and Location C Address Descr 2: necessary underground utilities. Project has 2 sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 6,045 6,045 Equipment Acquisition Salary Recovery Other Total Allocation 6,045 6,045 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,044 5,044 8500 - HPW-W&S Syst Consolidated Constr Fd 1,001 1,001 Total Funds 6,045 6,045
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Fondren Road Paving & Drainage Project No. N-100008 Braeswood to Creekbend Project Description
Project provides for the design and construction of Fondren Road and City Council District widens from four to six lanes with curbs, sidewalks, driveways, street lighting, traffic control and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 10,154 10,154 Equipment Acquisition Salary Recovery Other Total Allocation 10,154 10,154 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 2,546 2,546 5430 - Federal State Local - HPW Pass thru DDSR 5,571 5,571 8500 - HPW-W&S Syst Consolidated Constr Fd 2,037 2,037 Total Funds 10,154 10,154
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Antoine Drive Paving & Drainage Project No. N-100009 Hammerly to Hempstead Project Description
Project provides for acquisition, design and construction of City Council District Hammerly/Antoine/Hempstead intersection with additional left and right turn lanes, curbs, sidewalks, driveways, street lighting, traffic Location A Address Descr 2: control and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 4,722 4,722 Equipment Acquisition Salary Recovery Other Total Allocation 4,722 4,722 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,300 4,300 8500 - HPW-W&S Syst Consolidated Constr Fd 422 422 Total Funds 4,722 4,722
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Dunlavy: West Dallas to Peden Project No. N-100010 Paving and Drainage Project Description
Project provides for acquisition, design and construction of a City Council District four-lane, non-divided, concrete with curbs, sidewalks, driveways, street lighting, traffic control and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 6,866 6,866 Equipment Acquisition Salary Recovery Other Total Allocation 6,866 6,866 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,819 5,819 8500 - HPW-W&S Syst Consolidated Constr Fd 1,047 1,047 Total Funds 6,866 6,866
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Broadway Street Paving & Drainage Project No. N-100013 IH-45 TO GALVESTON ROAD Project Description
Project provides for design and construction of a four-lane, divided City Council District concrete with curbs, sidewalks, driveways, street lighting, traffic control and necessary underground utilities. Project includes at Location I Address Descr 2: grade crossing over UPRR tracks south of Old Galveston Road. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 129 129 Construction Equipment Acquisition Salary Recovery Other Total Allocation 129 129 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 129 129 Total Funds 129 129
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Gessner Street Paving and Drainage Project No. N-100017 Buffalo Bayou to Richmond Project Description
Project widens existing four lanes to six lanes, constructs bridge City Council District along Westheimer (grade separation), replaces traffic signals and upgrade storm, water and wastewater lines as needed. This project Location G,F Address Descr 2: includes three (3) sub-projects. Served: G,F Zip Codes: Key Map: 490W,490S, Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 73,123 73,123 Equipment Acquisition Salary Recovery Other Total Allocation 73,123 73,123 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 15,439 15,439 5430 - Federal State Local - HPW Pass thru DDSR 49,972 49,972 8500 - HPW-W&S Syst Consolidated Constr Fd 7,712 7,712 Total Funds 73,123 73,123
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Fondren Paving and Drainage Project No. N-100021 Creekbend to W Airport Project Description
Project provides for the design and widening from four lanes to six City Council District with curbs, sidewalks, driveways, street lighting, traffic control and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 18,223 18,223 Equipment Acquisition Salary Recovery Other Total Allocation 18,223 18,223 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 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 2,913 Total Funds 18,223 18,223
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Hirsch Paving and Drainage Project No. N-100024 Laura Koppe to Crosstimbers Project Description
Project constructs two-lane, half boulevard, curb and gutter section, City Council District upgrades storm water and wastewater lines as needed. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 11,750 11,750 Equipment Acquisition Salary Recovery Other Total Allocation 11,750 11,750 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 9,364 9,364 8500 - HPW-W&S Syst Consolidated Constr Fd 2,387 2,387 Total Funds 11,750 11,750
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: W. Fuqua Intersection Improvements Project No. N-100025 CITY LIMIT TO CHIMNEY ROCK Project Description
Project provides for design and reconstruction of all signalized City Council District intersections, including pavement and sidewalks. Location K Address Descr 2: Served: K Zip Codes: Key Map: 570Z,571W, Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses previously identified mobility needs and Units: 0 follows the major rehabilitation of pavements on the same limits. The project will be designed and constructed to improve traffic Start Year: circulation and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 4,583 4,583 Equipment Acquisition Salary Recovery Other Total Allocation 4,583 4,583 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,583 4,583 Total Funds 4,583 4,583
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: S. Lockwood Paving and Drainage Project No. N-100027 Crites Street to Harrisburg Project Description
Project provides for the design and reconstruction of a six-lane, City Council District divided, concrete roadway from Crites Street to south of Navigation Boulevard and four-lane, divided, concrete roadway from south of Location H Address Descr 2: Navigation Boulevard to Harrisburg Boulevard and necessary utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 7,366 10,016 17,382 Equipment Acquisition Salary Recovery Other Total Allocation 7,366 10,016 17,382 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,410 10,016 14,426 8500 - HPW-W&S Syst Consolidated Constr Fd 2,956 2,956 Total Funds 7,366 10,016 17,382
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Kirkwood Paving and Drainage Project No. N-100029 BUFFALO BAYOU TO WESTHEIMER Project Description
Project provides for the design and reconstruction of Kirkwood Road City Council District (four lanes) with curbs, sidewalks, driveways, street lighting, traffic control and necessary underground utilities along with Location G Address Descr 2: in-line detention. This project includes two (2) sub projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 11,310 11,310 Equipment Acquisition Salary Recovery Other Total Allocation 11,310 11,310 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 8,911 8,911 8500 - HPW-W&S Syst Consolidated Constr Fd 2,399 2,399 Total Funds 11,310 11,310
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Antoine (North) Paving and Drainage Project No. N-100030 WEST MOUNT HOUSTON TO US 290 Project Description
Project provides for acquisition, design and construction of a City Council District four-lane, divided, concrete roadway with curbs, sidewalks with bike paths, driveways, street lighting, traffic control and necessary Location A,C Address Descr 2: underground utilities and detention. Served: A,C Zip Codes: Key Map: 411Q,411U Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land 10,000 10,000 Design 3,000 3,000 Construction 17,600 108,956 126,556 Equipment Acquisition Salary Recovery Other Total Allocation 3,000 27,600 108,956 139,556 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 3,000 12,500 40,000 55,500 5430 - Federal State Local - HPW Pass thru DDSR 10,000 68,956 78,956 8500 - HPW-W&S Syst Consolidated Constr Fd 5,100 5,100 Total Funds 3,000 27,600 108,956 139,556
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Chimney Rock Connection at Ft Bend Toll Project No. N-100036
Project Description
Project provides for acquisition, design and construction of a 2 City Council District lane, concrete roadway with sidewalks and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 5,100 5,100 Equipment Acquisition Salary Recovery Other Total Allocation 5,100 5,100 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,100 5,100 Total Funds 5,100 5,100
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Crenshaw Paving and Drainage Project No. N-100037 Shaver to Allen Genoa Project Description
Project provides for design and construction of a two lane, undivided, City Council District concrete roadway with curbs, sidewalks, driveways, street lighting, traffic control and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,290 2,290 Construction Equipment Acquisition Salary Recovery Other Total Allocation 2,290 2,290 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 2,290 2,290 Total Funds 2,290 2,290
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Houston Heights, John Brasher, Memorial Project No. N-210001 PAVING AND DRAINAGE Project Description
Project will replace existing asphalt streets and roadside ditches City Council District with concrete curb-and-gutter roads. Water lines will be replaced according to the COH recommendation. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 12,921 12,921 Equipment Acquisition Salary Recovery Other 440 440 Total Allocation 13,360 13,360 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 10,080 10,080 8500 - HPW-W&S Syst Consolidated Constr Fd 3,280 3,280 Total Funds 13,360 13,360
25 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Cloverland Area Project No. N-210004 Paving and Drainage Project Description
Project provides for the design and construction for concrete paving City Council District with storm drainage, curbs, sidewalks, driveways, street lighting and necessary underground utilities. This project includes two (2) Location D Address Descr 2: sub-projects. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 13,472 13,472 Equipment Acquisition Salary Recovery Other Total Allocation 13,472 13,472 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 11,963 11,963 8500 - HPW-W&S Syst Consolidated Constr Fd 1,510 1,510 Total Funds 13,472 13,472
26 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Roseland Area Project No. N-210005 Paving and Drainage Project Description
Project provides for the design and construction for concrete paving City Council District with storm drainage, curbs, sidewalks, driveways, street lighting and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 4,608 4,608 Equipment Acquisition Salary Recovery Other Total Allocation 4,608 4,608 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 3,499 3,499 8500 - HPW-W&S Syst Consolidated Constr Fd 1,108 1,108 Total Funds 4,608 4,608
27 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Huntington Village Sec 4 Area Project No. N-210006 Paving and Drainage Project Description
Project provides for the design and construction for concrete paving City Council District with storm drainage, curbs, sidewalks, driveways, street lighting and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 19,653 19,653 Equipment Acquisition Salary Recovery Other Total Allocation 19,653 19,653 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 15,798 15,798 8500 - HPW-W&S Syst Consolidated Constr Fd 3,855 3,855 Total Funds 19,653 19,653
28 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Gray and Taft Area Project No. N-210008 Paving and Drainage Project Description
Project provides for the design and construction for concrete paving City Council District with storm drainage, curbs, sidewalks, driveways, street lighting and necessary underground utilities. 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 the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be designed and Start Year: constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 7,550 7,550 Equipment Acquisition Salary Recovery Other Total Allocation 7,550 7,550 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,975 5,975 8500 - HPW-W&S Syst Consolidated Constr Fd 1,575 1,575 Total Funds 7,550 7,550
29 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Alief Forest South Area Project No. N-210015 PAVING AND DRAINAGE Project Description
Project provides for the design and construction for concrete paving City Council District with storm drainage, curbs, sidewalks, driveways, street lighting and necessary underground utilities. This project includes two (2) Location F Address Descr 2: sub projects. Served: F Zip Codes: Key Map: 529J,529N Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation, drainage and safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land 1,213 1,213 Design Construction 11,754 11,754 Equipment Acquisition Salary Recovery Other Total Allocation 1,213 11,754 12,967 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 1,213 5,956 7,169 8500 - HPW-W&S Syst Consolidated Constr Fd 5,798 5,798 Total Funds 1,213 11,754 12,967
30 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Avalon Place Project No. N-210019
Project Description
A neighborhood sanitary sewer project that will leverage DDSRF funds City Council District to reconstruct streets that have exceeded their useful life. Location G,C Address Descr 2: Served: G,C Zip Codes: Key Map: 492Q,492U, Category: Location Code: UA-00 Sub-Category: Project Justification The project addresses a need identified and prioritized through the Units: 0 ReBuild Houston Process utilizing a worst first methodology, objective data and benefit/cost analysis. The project will be Start Year: designed and constructed to improve traffic circulation, safety in the service area. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 6,604 6,604 Equipment Acquisition Salary Recovery Other Total Allocation 6,604 6,604 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 6,604 6,604 Total Funds 6,604 6,604
31 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Pre-Engineering for Street and Traffic Project No. N-320100
Project Description
Feasibility assessments are performed on need areas to define City Council District projects including detailed project scopes, cost estimates & implementation schedules. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Program supports development of Candidate Projects for programming Units: 0 in future years Capital Improvement Plans. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,000 2,000 2,000 6,000 Construction Equipment Acquisition Salary Recovery Other Total Allocation 2,000 2,000 2,000 6,000 Source of Funds 4040 - METRO Projects Construction - DDSRF 1,500 1,500 1,500 4,500 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 500 500 500 1,500 Total Funds 2,000 2,000 2,000 6,000
32 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Miscellaneous Right-of-Way Preparation Project No. N-320396
Project Description
Project provides for miscellaneous and/or unforeseen costs of City Council District right-of-way acquisition, design and construction relating to the Street, Bridge and Traffic Control Program. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Requests from other department or governmental agencies including Units: 0 the Metropolitan Transit Authority, or developers for joint participation in the cost of Street, Bridge and Traffic Control Start Year: projects. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 200 200 200 600 Construction 330 330 330 530 530 2,050 Equipment Acquisition Salary Recovery Other Total Allocation 530 530 530 530 530 2,650 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 530 530 530 530 530 2,650 Total Funds 530 530 530 530 530 2,650
33 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Hike & Bike trail Program Project No. N-320420
Project Description
Design, acquisition and construction of Hike & Bike Trails City Council District throughout the City. Projects are identified through the City of Houston Bikeway Master plan. Location VARIOUS Address Descr 2: Served: VARIOUS Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Program provides an alternate route of travel for bicyclist's Units: 0 and/or hikers away from street traffic. Various trails will encourage an alternative method of commute within the City. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,502 1,502 Equipment Acquisition Salary Recovery Other Total Allocation 1,502 1,502 Source of Funds 4045 - METRO PROJECTS NON-DDSRF CAPITAL FUND 709 709 4510 - Contribution for Capital Projects 50 50 5030 - Federal State Local - Pass Through Fund 742 742 Total Funds 1,502 1,502
34 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Safe Sidewalk Program Project No. N-320610
Project Description
Program provides for the design and construction of sidewalks City Council District throughout the City. Program includes Safe School Sidewalk Program, Major Thoroughfare Sidewalk Program, Safe Routes to School Program, Location CITYWIDE Address Descr 2: and Pedestrian Accessibility Review (PAR). Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Program is needed to address the health, safety, and welfare of Units: 0 pedestrians within the street Right-of-Way. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 573 584 584 584 584 2,909 Construction 2,722 2,752 2,708 2,708 2,708 13,598 Equipment Acquisition Salary Recovery Other Total Allocation 3,295 3,336 3,292 3,292 3,292 16,507 Source of Funds 4040 - METRO Projects Construction - DDSRF 3,295 3,336 3,292 3,292 3,292 16,507 Total Funds 3,295 3,336 3,292 3,292 3,292 16,507
35 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Miscellaneous Land Acquisition Project No. N-320663
Project Description
Project provides for the acquisition of right-of-way associated City Council District with capital improvement projects. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Project needed to expedite the acquisition of right-of-way. Units: 0 Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land 250 250 250 250 250 1,250 Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 250 250 250 250 250 1,250 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 250 250 250 250 250 1,250 Total Funds 250 250 250 250 250 1,250
36 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Street Pavement Maint. and Management Project No. N-320667
Project Description
This project is used to determine Pavement Condition Ratings used to City Council District develop priorities for major thoroughfare, collector and local street reconstruction or rehabilitation. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The program will allow the City to monitor and rate the existing Units: 0 condition of the City's major investment in transportation infrastructure. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 4,000 4,000 Salary Recovery Other Total Allocation 4,000 4,000 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,000 4,000 Total Funds 4,000 4,000
37 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Project Mgmt. Incl. Testing & Inspection Project No. N-320668
Project Description
This project provides for the Professional Engineering Program City Council District Management Services of assigned Street and Bridge contracts. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Due to the increased volume of street and traffic projects it was Units: 0 necessary to secure professional management services to assist in scheduling and cost control of engineering and construction Start Year: projects. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 200 600 600 600 600 2,600 Equipment Acquisition Salary Recovery Other Total Allocation 200 600 600 600 600 2,600 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 200 600 600 600 600 2,600 Total Funds 200 600 600 600 600 2,600
38 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Citywide Street & Traffic Rehabilitation Project No. N-321040
Project Description
This program provides for major and minor rehabilitation of street City Council District infrastructure including pavements, curbs, sidewalks, traffic signals, intersections, bridges and associated drainage structures. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Rehabilitation addresses the deterioration of street infrastructure Units: 0 that negatively impacts safety and mobility. This program is intended to maximize the performance of existing street Start Year: infrastructure and increase its useful life, reducing the need for full reconstruction. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 7,093 7,458 7,458 7,458 7,458 36,926 Construction 85,193 87,263 87,263 87,263 87,263 434,243 Equipment Acquisition Salary Recovery Other Total Allocation 92,286 94,721 94,721 94,721 94,721 471,169 Source of Funds 4040 - METRO Projects Construction - DDSRF 47,286 49,721 49,721 49,721 49,721 246,169 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 45,000 45,000 45,000 45,000 45,000 225,000 Total Funds 92,286 94,721 94,721 94,721 94,721 471,169
39 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Council District Service Fund Projects Project No. N-322017
Project Description
Capital street infrastructure projects selected by Councilmembers City Council District each year to improve mobility within their Districts. Eligible projects include sidewalks, street rehabilitation, and safety Location CITYWIDE Address Descr 2: improvements. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Needed to improve City Infrastructure. Units: 0 Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 5,500 5,500 5,500 5,500 5,500 27,500 Equipment Acquisition Salary Recovery Other Total Allocation 5,500 5,500 5,500 5,500 5,500 27,500 Source of Funds 4040 - METRO Projects Construction - DDSRF 5,500 5,500 5,500 5,500 5,500 27,500 Total Funds 5,500 5,500 5,500 5,500 5,500 27,500
40 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: 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 Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 4,000 4,000 4,000 4,000 4,000 20,000 Construction Equipment Acquisition Salary Recovery Other Total Allocation 4,000 4,000 4,000 4,000 4,000 20,000 Source of Funds 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,000 4,000 4,000 4,000 4,000 20,000 Total Funds 4,000 4,000 4,000 4,000 4,000 20,000
41 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Future Agreements Project No. N-500002
Project Description
Provides for design and construction of City Assets in association City Council District with other agencies. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing assets have deteriorated to the point of requiring Units: 0 rehabilitation or replacement. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning 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 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 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 14,000 Total Funds 5,500 5,500 5,500 5,500 5,500 27,500
42 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Funding Offset Project No. N-NA0000
Project Description
A negative amount is shown here to exclude the total of all Fund City Council District 8500 projects from the Street and Traffic Control CIP by offsetting the Fund 8500 associated with the projects in this section. A Location CITYWIDE Address Descr 2: negative offset eliminates double counting across the sections of the CIP. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This section includes Fund 8500 for costs of wastewater and water Units: 0 utility improvements. These costs are funded by the Combined Utility System and are shown in the Wastewater (R-) and Water (S-) Start Year: sections to ensure they are associated with the CUS capital plan (R-000500, R-000521, S-000500 and S-000521). RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction -8,206 -20,101 -15,526 -12,419 -14,367 -70,621 Equipment Acquisition Salary Recovery Other Total Allocation -8,206 -20,101 -15,526 -12,419 -14,367 -70,621 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd -8,206 -20,101 -15,526 -12,419 -14,367 -70,621 Total Funds -8,206 -20,101 -15,526 -12,419 -14,367 -70,621
43 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Northpark P&D: IH69-Woodland Hills Project No. N-T10000 IH-69 to Woodland Hills Project Description
Project provides for acquisition, design and construction of a City Council District six-lane, divided, concrete roadway with curbs, sidewalks, driveways, street lighting, traffic control and necessary underground utilities. Location E Address Descr 2: Served: E Zip Codes: Key Map: 296S,296T, Category: Location Code: UA-00 Sub-Category: Project Justification Construction of the project will provide less congestive & safer Units: 0 traffic flow well into the future. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 9,455 9,455 Total Allocation 9,455 9,455 Source of Funds 4040 - METRO Projects Construction - DDSRF 5,000 5,000 4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 3,823 3,823 8500 - HPW-W&S Syst Consolidated Constr Fd 632 632 Total Funds 9,455 9,455
44 Proposed CIP Form A WASTEWATER TREATMENT FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
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 15 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 14 R-000521 Sewer Line Replacement by Other Govt 11 R-900001 Upgrades to CUS-Owned Support Facilities 17 R-000035 Wastewater Force Main Renewal 4 R-002015 Wastewater Substitute Service Program 16 R-000536 Wastewater Treatment Plant Consolidation 12 R-000265 Wastewater Treatment Plant Improvements 5 R-000500 WW Improvements under M/N 9
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Emergency Needs for Wastewater Utility Project No. R-000019
Project Description
This program provides for unforeseen emergency needs for engineering City Council District services, construction, and equipment for facility and sewer line failure of Public Utility. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is needed to provide public health and safety, and to Units: 0 ensure regulatory compliance. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,061 1,082 1,104 1,000 1,000 5,247 Equipment Acquisition Salary Recovery Other Total Allocation 1,061 1,082 1,104 1,000 1,000 5,247 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 1,061 1,082 1,104 1,000 1,000 5,247 Total Funds 1,061 1,082 1,104 1,000 1,000 5,247
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 up to 90% of eligible costs.
2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Miscellaneous Needs for Public Utility Project No. R-000020
Project Description
This program provides for unforeseen miscellaneous needs for City Council District acquisition, engineering services, construction, and legal services required in conjunction with various projects and activities of Location CITYWIDE Address Descr 2: Public Utility. Served: CITYWIDE 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: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 117 11 11 150 150 439 Construction 127 130 132 150 150 690 Equipment Acquisition Salary Recovery Other Total Allocation 244 141 144 300 300 1,128 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 244 141 144 300 300 1,128 Total Funds 244 141 144 300 300 1,128
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 up to 90% of eligible costs.
3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Force Main Renewal Project No. R-000035
Project Description
This program is for the renewal and replacement of wastewater force City Council District mains throughout the City to provide reliable operation. The City operates and maintains over 1.5 million linear feet of force Location CITYWIDE Address Descr 2: mains. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is necessary due to the age and condition of the City's Units: 0 force mains. Funding of this program is essential to control operation and maintenance costs in the form of emergency repairs Start Year: 2020 and to ensure regulatory compliance, i.e. SSOs. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 921 939 958 1,000 1,000 4,818 Construction 6,101 13,300 5,520 10,000 10,000 44,921 Equipment Acquisition Salary Recovery Other Total Allocation 7,022 14,239 6,478 11,000 11,000 49,739 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 7,022 14,239 6,478 11,000 11,000 49,739 Total Funds 7,022 14,239 6,478 11,000 11,000 49,739
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Treatment Plant Improvements Project No. R-000265
Project Description
This program provides for the design and construction of electrical, City Council District mechanical, structure, process, and piping improvements at various wastewater treatment facilities throughout the City. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required to control operations and maintenance costs Units: 0 and ensure regulatory compliance. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,000 1,000 2,000 Construction 40,382 42,328 46,306 10,000 25,200 164,216 Equipment Acquisition Salary Recovery Other Total Allocation 40,382 42,328 46,306 11,000 26,200 166,216 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 40,382 42,328 46,306 11,000 26,200 166,216 Total Funds 40,382 42,328 46,306 11,000 26,200 166,216
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 up to 90% of eligible costs.
5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Neighborhood Sewer Rehab Program Project No. R-000266
Project Description
This program provides for the systematic renewal/replacement of the City Council District existing sewer system as required citywide. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required to renew/replace deteriorated neighborhood Units: 0 collection systems throughout the City. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 31,830 48,690 49,680 50,000 50,000 230,200 Equipment Acquisition Salary Recovery Other Total Allocation 31,830 48,690 49,680 50,000 50,000 230,200 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 31,830 48,690 49,680 50,000 50,000 230,200 Total Funds 31,830 48,690 49,680 50,000 50,000 230,200
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Lift Station Renewal & Replacement Project No. R-000267 FACILITY UNASSIGNED - , TX 77002 Project Description
This program is to rehabilitate, replace, consolidate or divert City Council District wastewater lift stations throughout the City. It provides for design and construction of the required improvements; structural, mechanical Location CITYWIDE Address Descr 2: and electrical components at the lift stations. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is needed for reliable and efficient collection of Units: 0 wastewater throughout the City. It protects public health and ensures compliance with regulatory requirements. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 15,546 2,597 18,143 Construction 56,798 33,289 26,386 45,000 45,000 206,472 Equipment Acquisition Salary Recovery Other Total Allocation 72,344 35,886 26,386 45,000 45,000 224,615 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 72,344 35,886 26,386 45,000 45,000 224,615 Total Funds 72,344 35,886 26,386 45,000 45,000 224,615
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 up to 90% of eligible costs.
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Almeda Sims Wastewater Treatment Plant Project No. R-000298
Project Description
This program provides for the design and construction of electrical, City Council District mechanical, structure, process and piping improvement of various components of this facility. Location D Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: 572L,M Category: Location Code: UA-00 Sub-Category: Project Justification The improvements are required to control operation and maintenance Units: 0 costs and ensure regulatory compliance. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,325 1,325 Construction Equipment Acquisition Salary Recovery Other Total Allocation 1,325 1,325 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 1,325 1,325 Total Funds 1,325 1,325
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 up to 90% of eligible costs.
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: WW Improvements under M/N Project No. R-000500
Project Description
Wastewater Improvements completed under Street and Bridge or City Council District Stormwater Projects. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Wastewater projects completed in conjunction with Street and Bridge Units: 0 or Stormwater Projects are less expensive and less disruption to the community. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 12,182 8,584 25,604 18,475 14,892 79,736 Equipment Acquisition Salary Recovery Other Total Allocation 12,182 8,584 25,604 18,475 14,892 79,736 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 12,182 8,584 25,604 18,475 14,892 79,736 Total Funds 12,182 8,584 25,604 18,475 14,892 79,736
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: 69th Street Wastewater Treatment Plant Project No. R-000509
Project Description
This program provides for the design and construction of electrical, City Council District mechanical, structure, process, and piping improvements of various components of 69th Street Wastewater Treatment Plant. 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 maintenance Units: 0 costs and ensure regulatory compliance. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 11,700 11,040 22,740 Equipment Acquisition Salary Recovery Other Total Allocation 11,700 11,040 22,740 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 11,700 11,040 22,740 Total Funds 11,700 11,040 22,740
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 up to 90% of eligible costs.
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Sewer Line Replacement by Other Govt Project No. R-000521
Project Description
This program provides funding for the design and construction of City Council District wastewater line replacement in coordination with projects by other governmental agencies. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is to coordinate projects with other governmental Units: 0 agencies to avoid conflict, minimize disturbance to the neighborhood, and reduce cost. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 2,032 1,400 1,400 1,400 1,400 7,632 Total Allocation 2,032 1,400 1,400 1,400 1,400 7,632 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 2,032 1,400 1,400 1,400 1,400 7,632 Total Funds 2,032 1,400 1,400 1,400 1,400 7,632
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Treatment Plant Consolidation Project No. R-000536
Project Description
This program provides for implementation of a plan for the phased City Council District consolidation of facilities. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required to control operations and maintenance costs Units: 0 and ensure regulatory compliance. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,000 2,500 4,500 Construction 44,562 2,000 140,964 25,000 25,000 237,526 Equipment Acquisition Salary Recovery Other Total Allocation 44,562 2,000 140,964 27,000 27,500 242,026 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 44,562 2,000 140,964 27,000 27,500 242,026 Total Funds 44,562 2,000 140,964 27,000 27,500 242,026
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 up to 90% of eligible costs.
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Collection System-Sponsor Participation Project No. R-000800
Project Description
This project provides for the City's share of the cost of City Council District participation in joint property for wastewater collection system improvements sponsored by property owners and developers. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: V Category: Location Code: UA-00 Sub-Category: Project Justification This allows additional collection system capacity to be constructed Units: 0 using sponsors' funds to match City funding. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 2,122 2,164 2,208 2,000 2,000 10,494 Total Allocation 2,122 2,164 2,208 2,000 2,000 10,494 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 2,122 2,164 2,208 2,000 2,000 10,494 Total Funds 2,122 2,164 2,208 2,000 2,000 10,494
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Neighborhood Sewer Systems Improvements Project No. R-002011
Project Description
Replacement and renewal of neighborhood sewers and facilities to City Council District improve customer service. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Neighborhood sewer lines and related structures that continue to Units: 0 deteriorate requiring frequent repair need to be replaced and upgraded as necessary to meet today's conditions. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 529 1,500 1,500 3,529 Construction 38,823 29,268 10,000 10,000 88,091 Equipment Acquisition Salary Recovery Other Total Allocation 39,352 29,268 11,500 11,500 91,620 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 39,352 29,268 11,500 11,500 91,620 Total Funds 39,352 29,268 11,500 11,500 91,620
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Large Diameter Sewer (LDS) Rehab Project No. R-002013
Project Description
This project provides the funding necessary for the rehabilitation City Council District of large diameter sewer projects. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Projects are needed to rehabilitate moderate to severely corroded Units: 0 pipe and to protect pipe from future corrosion. This is an essential investment in the most critical and valuable sewers. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 7,427 7,574 7,500 7,500 30,001 Equipment Acquisition Salary Recovery Other Total Allocation 7,427 7,574 7,500 7,500 30,001 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 7,427 7,574 7,500 7,500 30,001 Total Funds 7,427 7,574 7,500 7,500 30,001
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Substitute Service Program Project No. R-002015
Project Description
The program consists of design and construction associated with City Council District removing wastewater main lines from the rear of lots, and installing a new main line and service line in the front of the Location CITYWIDE Address Descr 2: right of way at the City's expense. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The program is required to provide better service to customers with Units: 0 minimal disruption and lower maintenance costs. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 920 1,000 1,000 2,920 Construction 3,714 3,787 5,000 5,000 5,000 22,501 Equipment Acquisition Salary Recovery Other Total Allocation 3,714 4,707 5,000 6,000 6,000 25,420 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 3,714 4,707 5,000 6,000 6,000 25,420 Total Funds 3,714 4,707 5,000 6,000 6,000 25,420
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Upgrades to CUS-Owned Support Facilities Project No. R-900001 VARIOUS LOCATIONS Project Description
Upgrades to Mechanical, Electrical and Plumbing Systems at 611 City Council District Walker, 2805 McKinney, and other support facilities. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: 493L Category: Location Code: UA-00 Sub-Category: Project Justification Address life/safety and functional requirements for CUS-owned Units: 0 office/support facilities. Start Year: 2020
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,000 1,500 1,000 1,000 1,000 7,500 Equipment Acquisition Salary Recovery Other Total Allocation 3,000 1,500 1,000 1,000 1,000 7,500 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 3,000 1,500 1,000 1,000 1,000 7,500 Total Funds 3,000 1,500 1,000 1,000 1,000 7,500
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 up to 90% of eligible costs.
17 Proposed CIP Form A FISCAL YEAR 2021-2025 CAPITAL IMPROVEMENT PLAN
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18 WATER UTILITY SYSTEM FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
S-000901 Condition Assessment and Rehabilitation 20 S-000056 East Water Purification Plant 5 S-000019 Emergency Needs for Water Utility 2 S-NA0000 Funding Offset 25 S-000890 Lake Houston Dam Projects 17 S-000701 Lg Diameter Water Line Rehab 14 S-000958 Meter Replacement & Upgrade Program 21 S-000020 Miscellaneous Water Needs 3 S-000065 NE Water Purification Plant Expansion 6 S-000035 Neighborhood Water Main Replacement 4 S-000100 New / Replacement Ground Water Wells 7 S-001000 Pump Station Program 22 S-00019A Real Estate Annual Appropriation 8 S-000894 San Jacinto River Authority 18 S-000800 Sponsor Participation-Water Mains Prog. 16 S-000900 Surface Water Transmission Program 19 S-900001 Upgrades to CUS-Owned Support Facilities 24 S-000702 Valve Replacement & Installation Program 15 S-000500 Water Improvements under M/N 10 S-000700 Water Main Grid Extensions Program 13 S-000521 Water Main Replacement by Other Govt 11 S-000600 Water Storage Tank Rehabilitation 12 S-002015 Water Substitute Service Program 23 S-000200 Water Well Renewal Program 9
1 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Emergency Needs for Water Utility Project No. S-000019
Project Description
This program provides for unforeseen emergency needs for engineering City Council District services, construction, and equipment for facility and water line failure of Public Utility. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is needed to provide public health and safety, and to Units: 0 ensure regulatory compliance. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 531 541 552 550 550 2,724 Total Allocation 531 541 552 550 550 2,724 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 531 541 552 550 550 2,724 Total Funds 531 541 552 550 550 2,724
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 up to 90% of eligible costs.
2 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Miscellaneous Water Needs Project No. S-000020
Project Description
This program provides for unforeseen miscellaneous needs for City Council District acquisition, engineering services, construction, and legal services required in conjunction with various projects and activities of Location CITYWIDE Address Descr 2: Public Utility. Served: CITYWIDE 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:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 117 54 166 336 Construction 2,733 130 188 300 300 3,650 Equipment Acquisition Salary Recovery Other Total Allocation 2,850 184 353 300 300 3,987 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 2,850 184 353 300 300 3,987 Total Funds 2,850 184 353 300 300 3,987
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 up to 90% of eligible costs. 3 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Neighborhood Water Main Replacement Project No. S-000035
Project Description
This program provides for the design and construction of replacement City Council District distribution mains and upgrades small mains which do not meet standards. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required to improve customer service, water quality Units: 0 and capacity, fire protection, system reliability, and assures compliance with TCEQ rules and other governmental regulations. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 5,000 4,500 4,500 4,500 4,500 23,000 Construction 8,488 25,000 38,832 25,000 34,000 131,320 Equipment Acquisition Salary Recovery Other Total Allocation 13,488 29,500 43,332 29,500 38,500 154,320 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 13,488 29,500 43,332 29,500 38,500 154,320 Total Funds 13,488 29,500 43,332 29,500 38,500 154,320
4 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: East Water Purification Plant Project No. S-000056
Project Description
This project upgrades and optimizes the East Water Plant, and City Council District increases the capacity and reliability to meet immediate and future needs of the City and its customers. 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 Water Units: 0 Act, TCEQ and Harris-Galveston Subsidence District requirements. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 28,750 5,520 100,000 100,000 234,270 Equipment Acquisition Salary Recovery Other Total Allocation 28,750 5,520 100,000 100,000 234,270 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 28,750 5,520 100,000 100,000 234,270 Total Funds 28,750 5,520 100,000 100,000 234,270
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 up to 90% of eligible costs. 5 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: NE Water Purification Plant Expansion Project No. S-000065
Project Description
Expansion of Northeast Water Purification Plant. 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 surface Units: 0 water requirements and provide water to regional Water Authorities. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 150,876 401,136 552,011 Equipment Acquisition Salary Recovery Other Total Allocation 150,876 401,136 552,011 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 2,594 81,366 83,960 8505 - Water Authorities Capital Contrib-NEWPP 148,282 319,770 468,051 Total Funds 150,876 401,136 552,011
6 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: New / Replacement Ground Water Wells Project No. S-000100 VARIOUS LOCATIONS Project Description
This program provides assessment, evaluation, and installation of City Council District ground water wells to increase or maintain water production capacity. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is necessary in order to provide reliability of the Units: 0 water system. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 411 974 1,250 1,250 3,885 Construction 42 5,410 12,034 7,750 7,750 32,986 Equipment Acquisition Salary Recovery Other Total Allocation 453 6,384 12,034 9,000 9,000 36,871 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 453 6,384 12,034 9,000 9,000 36,871 Total Funds 453 6,384 12,034 9,000 9,000 36,871
7 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Real Estate Annual Appropriation Project No. S-00019A
Project Description
Real Estate Annual Appropriation. City Council District
Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Real Estate Annual Appropriation. Units: 0 Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land 531 541 552 550 550 2,724 Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 531 541 552 550 550 2,724 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 531 541 552 550 550 2,724 Total Funds 531 541 552 550 550 2,724
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Well Renewal Program Project No. S-000200
Project Description
This program provides assessment, evaluation, and rehabilitation of City Council District existing water wells to extend service life, improve water quality, and reduce maintenance costs. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is necessary in order to improve the performance of Units: 0 wells, reliability, and demand of the system. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 703 700 700 2,103 Construction 3,915 4,328 3,864 4,300 4,300 20,707 Equipment Acquisition Salary Recovery Other Total Allocation 3,915 5,031 3,864 5,000 5,000 22,810 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 3,915 5,031 3,864 5,000 5,000 22,810 Total Funds 3,915 5,031 3,864 5,000 5,000 22,810
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 up to 90% of eligible costs. 9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Improvements under M/N Project No. S-000500
Project Description
Water Improvements completed under Street and Bridge or Stormwater City Council District Projects. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Water projects completed in conjunction with Street and Bridge or Units: 0 Stormwater Projects are less expensive and less disruption to the community. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,145 22,890 14,590 10,412 16,912 67,949 Equipment Acquisition Salary Recovery Other Total Allocation 3,145 22,890 14,590 10,412 16,912 67,949 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 3,145 22,890 14,590 10,412 16,912 67,949 Total Funds 3,145 22,890 14,590 10,412 16,912 67,949
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Main Replacement by Other Govt Project No. S-000521
Project Description
This program provides funding for the design and construction of City Council District water distribution mains replacement in coordination with projects by other governmental agencies. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is to coordinate projects with other governmental Units: 0 agencies to avoid conflict, minimize disturbance to the neighborhood, and reduce cost. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,400 1,400 1,400 1,400 1,400 7,000 Total Allocation 1,400 1,400 1,400 1,400 1,400 7,000 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 1,400 1,400 1,400 1,400 1,400 7,000 Total Funds 1,400 1,400 1,400 1,400 1,400 7,000
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Storage Tank Rehabilitation Project No. S-000600
Project Description
This program provides for the cleaning, inspection, rehabilitation City Council District and preventive maintenance of existing water storage tanks. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is necessary to meet the supply demand capacity, water Units: 0 storage capacity requirements of the TCEQ and the Annual State Inspection. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,122 2,000 2,000 6,122 Construction 5,305 5,410 5,520 6,000 6,000 28,235 Equipment Acquisition Salary Recovery Other Total Allocation 7,427 5,410 5,520 8,000 8,000 34,357 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 7,427 5,410 5,520 8,000 8,000 34,357 Total Funds 7,427 5,410 5,520 8,000 8,000 34,357
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 up to 90% of eligible costs. 12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Main Grid Extensions Program Project No. S-000700
Project Description
This program provides for the design and construction of water main City Council District extension projects to improve circulation and fire protection. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required for the City to provide quality water Units: 0 service, fire protection, and improve system reliability. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,061 1,104 2,165 Construction 2,122 2,208 4,330 Equipment Acquisition Salary Recovery Other Total Allocation 3,183 3,312 6,495 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 3,183 3,312 6,495 Total Funds 3,183 3,312 6,495
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Lg Diameter Water Line Rehab Project No. S-000701
Project Description
This program provides for the repairs and replacements of large City Council District diameter waterlines and valves in the distribution and transmission system. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is to ensure that large diameter water lines be Units: 0 repaired or replaced to minimize the impacts of major water main shut downs. This would increase the quality of service and customer Start Year: satisfaction. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,406 325 1,000 1,000 3,730 Construction 9,721 6,540 6,000 6,000 28,261 Equipment Acquisition Salary Recovery Other Total Allocation 11,127 6,864 7,000 7,000 31,991 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 11,127 6,864 7,000 7,000 31,991 Total Funds 11,127 6,864 7,000 7,000 31,991
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Valve Replacement & Installation Program Project No. S-000702
Project Description
This program provides for the inspection and replacement of City Council District missing or broken valves on water lines. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The water distribution and transmission system will not function Units: 0 properly without the valves. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 4,244 4,416 8,660 Equipment Acquisition Salary Recovery Other Total Allocation 4,244 4,416 8,660 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 4,244 4,416 8,660 Total Funds 4,244 4,416 8,660
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 up to 90% of eligible costs. 15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Sponsor Participation-Water Mains Prog. Project No. S-000800
Project Description
This program provides for the funding of the City's share in City Council District construction of developer built public water mains within the City limits and for the cost difference to oversize projects for future Location CITYWIDE Address Descr 2: demands. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is necessary for the City to promote In-City Units: 0 development and to meet future demands. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 2,122 2,164 2,208 2,000 2,000 10,494 Total Allocation 2,122 2,164 2,208 2,000 2,000 10,494 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 2,122 2,164 2,208 2,000 2,000 10,494 Total Funds 2,122 2,164 2,208 2,000 2,000 10,494
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Lake Houston Dam Projects Project No. S-000890
Project Description
Repairs to Lake Houston Dam or other infrastructure associated with City Council District Lake Houston Water Supply. Coastal Water Authority is the facility operator. 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's Units: 0 long term plan for water supply. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 42,796 42,796 Equipment Acquisition Salary Recovery Other Total Allocation 42,796 42,796 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 10,699 10,699 5430 - Federal State Local - HPW Pass thru DDSR 32,097 32,097 Total Funds 42,796 42,796
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 up to 90% of eligible costs. 17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: San Jacinto River Authority Project No. S-000894
Project Description
Interlocal Agreement between the City and the San Jacinto River City Council District Authority. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Interlocal Agreement between the City and the San Jacinto River Units: 0 Authority. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 419 824 841 800 2,885 Equipment Acquisition Salary Recovery Other 800 800 Total Allocation 419 824 841 800 800 3,685 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 419 824 841 800 800 3,685 Total Funds 419 824 841 800 800 3,685
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 up to 90% of eligible costs. 18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Surface Water Transmission Program Project No. S-000900
Project Description
Project program provides for the design and construction of City Council District transmission and distribution lines to convey treated water from surface water facilities. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is required to comply with the Harris-Galveston Units: 0 Subsidence District requirement and to implement City's regionalization plan. This program is part of the City's long range Start Year: water supply plan. RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land 250 12,719 11,118 24,087 Design 7,920 4,776 12,696 Construction 169,790 110,194 100,549 43,660 424,194 Equipment Acquisition Salary Recovery Other Total Allocation 177,961 122,913 116,443 43,660 460,976 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 109,798 122,913 32,605 43,660 308,975 8507 - Water Authorities Cap Contr Fund NETL 39,078 39,078 8508 - HPW-NETL Construction Fund 29,085 29,085 8509 - HPW-SETL Capital Contribution 71,749 71,749 8510 - HPW-SETL Construction Fund 12,089 12,089 Total Funds 177,961 122,913 116,443 43,660 460,976
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 up to 90% of eligible costs. 19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Condition Assessment and Rehabilitation Project No. S-000901
Project Description
This program provides for inspection, rehabilitation, and City Council District replacement of large diameter water lines. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is necessary to provide preventive maintenance for Units: 0 large diameter water lines to ensure the demand capacity of water distribution and transmission system. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 500 500 1,000 Construction 3,547 5,000 5,000 13,547 Equipment Acquisition Salary Recovery Other Total Allocation 3,547 5,500 5,500 14,547 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 3,547 5,500 5,500 14,547 Total Funds 3,547 5,500 5,500 14,547
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 up to 90% of eligible costs.
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Meter Replacement & Upgrade Program Project No. S-000958
Project Description
This program provides removal, replacement, and upgrade of water City Council District meters to get accurate readings. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Replacement of the meters has been determined to be more cost Units: 0 effective than retrofitting the old meters and would increase annual revenues. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 5,284 5,388 5,498 5,500 5,500 27,170 Salary Recovery Other Total Allocation 5,284 5,388 5,498 5,500 5,500 27,170 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 5,284 5,388 5,498 5,500 5,500 27,170 Total Funds 5,284 5,388 5,498 5,500 5,500 27,170
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Pump Station Program Project No. S-001000
Project Description
This program provides for the renewal of pump stations. City Council District Improvements include renovations, individual pump installation, replacement of electrical switchgear, generators, valves, meters, Location CITYWIDE Address Descr 2: motors, pumps, lead abatement, site demolition, and roadway. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This program is necessary to meet the water system capacity Units: 0 requirements by the TCEQ and Annual State inspection. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 679 54 733 Construction 17,294 31,995 8,000 8,000 8,000 73,289 Equipment Acquisition Salary Recovery Other Total Allocation 17,973 32,049 8,000 8,000 8,000 74,022 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 17,973 32,049 8,000 8,000 8,000 74,022 Total Funds 17,973 32,049 8,000 8,000 8,000 74,022
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 up to 90% of eligible costs. 22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Substitute Service Program Project No. S-002015
Project Description
The program consists of design and construction associated with City Council District removing water main lines from the rear of lots, and installing a new main line and service line in the front of the right of way at Location CITYWIDE Address Descr 2: the City's expense. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The program is required to provide better service to customers with Units: 0 minimal disruption and lower maintenance costs. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 265 271 276 300 300 1,412 Equipment Acquisition Salary Recovery Other Total Allocation 265 271 276 300 300 1,412 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 265 271 276 300 300 1,412 Total Funds 265 271 276 300 300 1,412
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Upgrades to CUS-Owned Support Facilities Project No. S-900001 VARIOUS LOCATIONS Project Description
Upgrades to Mechanical, Electrical and Plumbing Systems at 611 City Council District Walker, 2805 McKinney, and other support facilities. Location CITYWIDE Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: 493L Category: Location Code: UA-00 Sub-Category: Project Justification Address life/safety and functional requirements for CUS-owned Units: 0 office/support facilities. Start Year:
RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,000 1,500 1,000 1,000 1,000 7,500 Equipment Acquisition Salary Recovery Other Total Allocation 3,000 1,500 1,000 1,000 1,000 7,500 Source of Funds 8500 - HPW-W&S Syst Consolidated Constr Fd 3,000 1,500 1,000 1,000 1,000 7,500 Total Funds 3,000 1,500 1,000 1,000 1,000 7,500
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 up to 90% of eligible costs. 24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Funding Offset Project No. S-NA0000
Project Description
A negative amount is shown here to exclude the Lake Houston Dam City Council District Project (S-00890) from the Combined Utility System Capital Improvement Program by offsetting the total of Fund 4042 and Fund Location CITYWIDE Address Descr 2: 5430 associated with the project. A negative offset eliminates double counting across the sections of the CIP. Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This section includes Fund 4042 and Fund 5430 for improvements to Units: 0 the Lake Houston Dam. These costs are not funded by the Combined Utility System (CUS), but are shown in the Water (S-) section to Start Year: ensure they are associated with the CUS capital plan. The same project is also reported in the Storm Drainage System section (M-450500). RCC Total $ RCA Total $
Fiscal Year Planned Appropriations Project Allocation 2021-2025 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction -42,796 -42,796 Equipment Acquisition Salary Recovery Other Total Allocation -42,796 -42,796 Source of Funds 4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE -10,699 -10,699 5430 - Federal State Local - HPW Pass thru DDSR -32,097 -32,097 Total Funds -42,796 -42,796
25 Proposed CIP Form A FISCAL YEAR 2021-2025 CAPITAL IMPROVEMENT PLAN
Intentional Blank Page
26 COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-0522A0 18th Street Pedestrian Improvements 50 T-160800 Advance Traveler Information System 120 T-090400 Affordable Housing Infrastructure 77 T-022000 Affordable Housing Land Banking Program 21 T-141600 Affordable Housing-Housing Development 108 T-021300 Alabama Street Reconstruction 19 T-031900 Allen Parkway Re-Construction 46 T-071800 Almeda Corridor Improvements - Phase IV 59 T-024100 Almeda/Crawford 35 T-090200 Amphitheater and Open Market 75 T-180300 Area Parks 140 T-180800 Arts and Culture 144 T-023600 Bagby Park 32 T-032500 Bagby Street Improvements 48 T-1715B0 Barryknoll West Drainage Imp. 133 T-151100 Bastrop Promenade 114 T-010900 Bering Drive US 59 - Westheimer 9 T-023900 Brazos Street Reconstruction 33 T-021400 Caroline Street Reconstruction 20 T-024300 Central Bank Plaza 37 T-010700 Chimney Rock 8 T-200400 Club Creek Detention Basin and Park 152 T-109900 Concrete Panel Program 92
1 COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-019900 Concrete Panel Replacement Program 14 T-029900 Concrete Panel Replacement Program 43 T-079900 Concrete Panel Replacement Program 66 T-089900 Concrete Panel Replacement Program 73 T-099900 Concrete Panel Replacement Program 83 T-119900 Concrete Panel Replacement Program 99 T-159900 Concrete Panel Replacement Program 119 T-179900 Concrete Panel Replacement Program 138 T-209900 Concrete Panel Replacement Program 162 T-239900 Concrete Panel Replacement Program 169 T-202100 Corporate Reconstruction 161 T-080200 Corridor Mobility Projects 67 T-091000 Curb & Sidewalk Repairs and Improvements 82 T-173500 Detention Basin A 135 T-1735A0 Detention Basin B 136 T-131300 Dow School Park 101 T-230700 Eastwood Park 164 T-0711A0 Emancipation Ave. Reconstruction Project 57 T-071200 Emancipation Park and Community Center 58 T-020400 Enhanced Street Lights 15 T-180500 Environmental Remediation 141 T-201900 Fondren South 159 T-140900 Fourth Ward Street Reconst. Project 106
2 COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-171400 Frostwood Dr. & Kingsride Drainage Impr. 132 T-112700 Gears, Greens Crossing & Ella Improvemnt 97 T-140300 Gillette - Genesse Improvements 105 T-151000 Goal Park 113 T-072200 Greater Third Ward Neighborhood Project 60 T-191300 Greenbriar Drainage System Improvements 146 T-112300 Greens Road & Drainage Improvements 95 T-090600 Greenspace and Landscape Improvements 79 T-110300 Greenspoint Area Streetscape Improvement 93 T-112500 Greenspoint Public Safety Campus 96 T-072900 Griggs and MLK Corridor Improvements 65 T-230800 Harrisburg Trail Improvements 165 T-201000 Harwin Access Management Project 157 T-202000 Harwin Hillcroft Intersection Access 160 T-052700 Heights Blvd. Pedestrian/Bicycle Safety 53 T-131000 Hemphill Road Improvements 100 T-210200 Hernandez Tunnel Mural 163 T-090800 Hiram Clarke Rd Bus Stop-Crossing Imp. 81 T-180600 Historic Preservation 142 T-141200 Historical Monuments 107 T-022400 HTC Building Maintenance 25 T-072500 Hutchins Street Improvements Project 63 T-024700 I59/69 CAP Park 41
3 COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-230900 Intersection Improvements 166 T-030800 Jones Plaza 45 T-101800 Kingwood Diversion Ditch & Drainage 91 T-101700 Kingwood Drive at Green Oak Drive 90 T-101600 Kingwood Drive at Royal Forest Drive 89 T-101500 Kingwood Drive at Woodland Hills Drive 88 T-192600 Kirby Dr. Improvement-US 59 to Bissonnet 151 T-180100 Land Acquisition - Affordable Housing 139 T-201100 Lee LeClear Tennis Center Reconstruction 158 T-072400 Live Oak St. Improvement Project 62 T-032600 Local Connections NHHIP 49 T-162500 Lynn Street 125 T-072300 MacGregor Park and Tennis Center 61 T-021000 Main Street Enhancements 18 T-200900 Mall Redevelopment Project 156 T-1738B0 Memorial Dr. Drainage and Mobility Impr. 137 T-163500 Memorial Park 128 T-1635A0 Memorial Park Connectivity 129 T-1635B0 Memorial Park Infrastructure Phase I 130 T-022100 Midtown Park (Superblock) 22 T-101100 Mill Branch Dr. Reconst. at NorthPark 84 T-231000 Mobility & Infrastructure Improvements 167 T-022500 Mobility & Pedestrian Improvements 26 T-024400 Museum District - Main St. Enhancements 38
4 COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-024600 Museum District - Mobility Improvements 40 T-024500 Museum District - Pedestrian Enhancement 39 T-080400 Mykawa Road & Centerpoint Easement 69 T-111900 North Houston Skate Park & Without Limit 94 T-113000 North Houston Skate Park Maintenance 98 T-011000 North South Connection 10 T-101300 Northpark Drive Overpass Project 86 T-101400 Northpark Drive Reconstruction 87 T-200500 Oak Park Road Construction 153 T-020700 Operating of Zone & Project Facilities 17 T-172500 Park and Green Space Improvements 134 T-080900 Park Place Entry Pre-Ticketed Area 72 T-023300 Parking Garage-Midtown Park 29 T-162200 Parks 124 T-023400 Parks & Open Spaces 30 T-231100 Parks, Recreation, Cultural Facilities 168 T-190700 Pedestrian Accessibility 145 T-151900 Pedestrian Realm Improvements (by Block) 117 T-150400 Phase 2 Roadway & Utility Reconstruction 109 T-150500 Phase 3 Roadway & Utility Reconstruction 110 T-150600 Phase 4 Roadway & Utility Reconstruction 111 T-150900 Phase 5 Roadway & Utility Reconstruction 112 T-151200 Pocket Parks 115 T-151500 Polk Street Reconstruction 116
5 COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-1633B0 Post Oak Blv ROW Purchases 126 T-023200 Public and Cultural Facilities 28 T-023500 Public Art 31 T-024000 Real Estate Development 34 T-071000 Real Property Land Assembly & Site Prep. 56 T-052500 Reconstruct Bridges Over White Oak 52 T-200800 Regional Hike and Bike Trails 155 T-011500 Richmond Avenue Medians Beautification 12 T-191500 Richmond Paving & Drainage Imp. 148 T-161100 Right-of-Way Acquisition 122 T-090100 S. Post Oak & W. Orem Intersection Imp. 74 T-022300 Safe Sidewalk Prog. (Partnership w COH) 24 T-131900 Sawyer Street Re-Construction 104 T-012000 Schumacher & Star Lane Reconstruction 13 T-072700 Scottcrest Drive Improvements Project 64 T-161600 Secondary Roadways 123 T-200700 Sharpstown Park Redev.(Pool & Golf Cor.) 154 T-191400 Shepherd Drainage System Improvements 147 T-0523A0 Shepherd Drive Reconstruction Project 51 T-0802A0 Short Term Corridor Mobility Improvement 68 T-180700 Sidewalks & Mobility 143 T-020600 South East Neighborhood Street Reconstru 16 T-030700 Southern Downtown Pocket Park 44 T-270400 Stormwater Management Project 172
6 COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN
CIP No. Project Page
T-022200 Street Overlay Prog.(Partnership w COH) 23 T-090700 Street Signage and Wayfinding Graphics 80 T-131400 Streetscape Improvements 102 T-011200 Sub-Regional Detention 11 T-080600 Telephone Rd & Reveille Rd Connections 70 T-250300 Thoroughfare & Roadway Imp. 170 T-090500 Thoroughfare and Roadway Improvements 78 T-152000 Traffic Notification Improvements 118 T-024800 Tuam Street 42 T-160900 Uptown Area Intersection & Signalization 121 T-032400 Walker Street Improvements 47 T-131700 Washington Ave. Pedestrian Improvement 103 T-270200 Waugh Commonwealth Project 171 T-024200 Webster Street 36 T-192000 West Alabama Reconst. Buffalo Spdwy 150 T-163400 West Loop Transit Way 127 T-090300 West Orem Corridor Beautification 76 T-080700 Westover Gateway Trailhead & Connection 71 T-164100 Westpark 131 T-191900 Westpark Improvements - Kirby to Edloe 149 T-023000 Wheeler St. Pedestrian Enhancements 27 T-053000 White Oak Bayou and Memorial Park Trail 55 T-101200 Woodland Hills Extension 85 T-052900 Yale and Center Intersection 54
7 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Chimney Rock Project No. T-010700 ST. GEORGE TIRZ#1 Project Description
Reconstruct Chimney Rock into a 6 lane boulevard roadway section City Council District with a new storm sewer system that will provide additional in-line detention, sidewalks on both sides, and replacement of public Location G,J Address Descr 2: WESTHEIMER TO US59 utilities. 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 in Units: 0 the area and additional in-line detention that would provide some relief to the area. The sidewalks will also promote a pedestrian Start Year: friendly environment. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 348 348 348 Design 800 800 800 Construction 4,000 5,000 1,000 10,000 10,000 Equipment Acquisition Salary Recovery Other 90 80 170 170 Total Allocation 1,238 4,080 5,000 1,000 11,318 11,318 Source of Funds TIRZ01 1,238 4,080 5,000 1,000 11,318 11,318 Total Funds 1,238 4,080 5,000 1,000 11,318 11,318
8 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Bering Drive US 59 - Westheimer Project No. T-010900 ST. GEORGE TIRZ#1 Project Description
Reconstruct existing two-lane open-ditch roadway as a three-lane City Council District curb and gutter section with new storm sewer system. This system will tie into the new Schumacher Star Lane system. Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing roadway section is open ditch. Area is prone to flooding. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 100 100 100 Construction 1,400 2,200 3,600 3,600 Equipment Acquisition Salary Recovery Other Total Allocation 1,500 2,200 3,700 3,700 Source of Funds TIRZ01 1,500 2,200 3,700 3,700 Total Funds 1,500 2,200 3,700 3,700
9 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: North South Connection Project No. T-011000 ST. GEORGE TIRZ#1 Project Description
Converting the existing open channel W142 into a curb and gutter City Council District roadway section with sidewalks from US-59 to Westheimer. Includes $150,000 provision for cleaning Bering Ditch. 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 only Units: 0 three continuous north south connectors in the entire district. Additional north-south connections will be needed to improve Start Year: mobility in the zone and give some relief to the other north-south streets. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 800 200 1,000 1,000 Design 500 1,000 800 2,300 2,300 Construction 500 500 500 Equipment Acquisition Salary Recovery Other 75 50 125 125 Total Allocation 1,375 1,250 800 500 3,925 3,925 Source of Funds TIRZ01 1,375 1,250 800 500 3,925 3,925 Total Funds 1,375 1,250 800 500 3,925 3,925
10 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Sub-Regional Detention Project No. T-011200 ST. GEORGE TIRZ#1 Project Description
Multiple detention basins within the TIRZ boundary. City Council District
Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Storm water storage needed per drainage study recommendations Units: 0 specific to 100-year flood event to alleviate flooding problems within the TIRZ boundary. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 300 300 300 Construction 1,000 1,000 1,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,300 1,300 1,300 Source of Funds TIRZ01 1,300 1,300 1,300 Total Funds 1,300 1,300 1,300
11 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Richmond Avenue Medians Beautification Project No. T-011500 ST. GEORGE TIRZ#1 Project Description
Create landscaping beautification improvements to the medians along City Council District Richmond Avenue between S Rice and Hillcroft. Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The existing conditions of the medians landscape are very degraded Units: 0 and imposes a detraction to the area. The new beautification will enhance the quality of life for the community. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 25 25 50 50 Construction 1,200 300 1,500 1,500 Equipment Acquisition Salary Recovery Other Total Allocation 1,225 325 1,550 1,550 Source of Funds TIRZ01 1,225 325 1,550 1,550 Total Funds 1,225 325 1,550 1,550
12 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Schumacher & Star Lane Reconstruction Project No. T-012000 ST. GEORGE TIRZ#1 Project Description
New curb and gutter roadway from Chimney Rock to Fountain View. City Council District Underground drainage system. New sidewalks and landscape. Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing roadway is open ditch. Area is prone to flooding. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 125 125 125 Construction 1,775 2,000 3,775 3,775 Equipment Acquisition Salary Recovery Other Total Allocation 1,900 2,000 3,900 3,900 Source of Funds TIRZ01 100 2,000 2,100 2,100 TIRZ01 COH Contrib. 1,800 1,800 1,800 Total Funds 1,900 2,000 3,900 3,900
13 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-019900 ST. GEORGE TIRZ#1 Project Description
Street maintenance program. 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 Mobility improvements to extend life of roads. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 20 20 20 20 80 80 Equipment Acquisition Salary Recovery Other Total Allocation 20 20 20 20 80 80 Source of Funds TIRZ01 20 20 20 20 80 80 Total Funds 20 20 20 20 80 80
14 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Enhanced Street Lights Project No. T-020400 MIDTOWN TIRZ#2 Project Description
Conversion of decorative street lights to LED lights throughout City Council District Midtown. Location C,D Address Descr 2: Served: C,D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification LED provides greater illumination and consume less energy. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 150 95 245 245 Salary Recovery Other 5 5 11 11 Total Allocation 155 100 256 256 Source of Funds TIRZ02 155 100 256 256 Total Funds 155 100 256 256
15 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: South East Neighborhood Street Reconstru Project No. T-020600 MIDTOWN TIRZ#2 Project Description
Roadway, infrastructure, and pedestrian improvements to local City Council District neighborhood streets bounded by Elgin, LaBranch, Holman, and Chenevert. 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 create Units: 0 comfortable and safe corridors that accommodate growing mobility and infrastructure demands in underserved area which currently Start Year: does not have curb or gutter. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 275 4,000 4,000 8,275 8,275 Equipment Acquisition Salary Recovery Other 25 25 10 10 71 71 Total Allocation 300 4,025 4,010 10 8,346 8,346 Source of Funds TIRZ02 300 4,025 4,010 10 8,346 8,346 Total Funds 300 4,025 4,010 10 8,346 8,346
16 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Operating of Zone & Project Facilities Project No. T-020700 MIDTOWN TIRZ#2 Project Description
As a direct consequence of an expanding list of projects, City Council District particularly park and public space projects, the Zone must provide for operation of the Zone's existing and planned facilities in the Location C,D Address Descr 2: near term and in years to come beyond the duration of the Zone. (Operations and maintenance for parks, restaurants and garage). 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 those Units: 0 facilities, operation expenditures are included in the project costs in an amount of up to 5% of total project costs for the Zone Start Year: regardless of project cost category. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 350 350 250 250 1,200 1,200 Equipment Acquisition Salary Recovery Other Total Allocation 350 350 250 250 1,200 1,200 Source of Funds TIRZ02 350 350 250 250 1,200 1,200 Total Funds 350 350 250 250 1,200 1,200
17 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Main Street Enhancements Project No. T-021000 MIDTOWN TIRZ#2 Project Description
Streetscape enhancements between Pierce and heeler including City Council District sidewalk improvements with landscaping, lighting, and pedestrian-related infrastructure. Location C,D Address Descr 2: Served: C,D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhanced streetscapes increase safety and connectivity for Units: 0 pedestrians and encourage additional development along this important corridor. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 500 500 500 Construction 3,000 2,000 5,000 5,000 Equipment Acquisition Salary Recovery Other 31 25 56 56 Total Allocation 3,531 2,025 5,556 5,556 Source of Funds TIRZ02 3,531 2,025 5,556 5,556 Total Funds 3,531 2,025 5,556 5,556
18 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Alabama Street Reconstruction Project No. T-021300 MIDTOWN TIRZ#2 Project Description
Roadway, infrastructure, and streetscape enhancements to major City Council District corridor between Spur 527 and Chenevert. MRA - Spur 527 to Main; HCC - Main to Chenevert. (In FY15, T-0213 and T- 0224 were combined.) 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 Units: 0 comfortable and safe corridor to better accommodate growing mobility and infrastructure demands. Partnership between Midtown and HCC is Start Year: partially funded through a Federal Transit Administration (FTA) grant. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 100 100 100 Acquisition-Land Design 1,210 1,210 1,210 Construction 7,000 7,000 14,000 14,000 Equipment Acquisition Salary Recovery Other 30 20 20 70 70 Total Allocation 1,340 7,020 7,020 15,380 15,380 Source of Funds TIRZ02 1,340 7,020 7,020 15,380 15,380 Total Funds 1,340 7,020 7,020 15,380 15,380
19 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Caroline Street Reconstruction Project No. T-021400 MIDTOWN TIRZ#2 Project Description
Roadway, infrastructure, bicycle, and streetscape enhancements City Council District between Pierce and Holman. Complete Streets project includes $4,000,000 TxDOT and will be bid and constructed by TxDOT. 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 of Units: 0 Complete Streets Program seeking to balance needs of all modes of transportation including automobiles, pedestrians and bicycles with Start Year: local businesses and on-street parking. Partnership between Midtown and HCC is partially funded through a TxDOT grant. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,500 4,000 6,500 6,500 Equipment Acquisition Salary Recovery Other 160 390 550 550 Total Allocation 2,660 4,390 7,050 7,050 Source of Funds TIRZ02 2,660 4,390 7,050 7,050 Total Funds 2,660 4,390 7,050 7,050
20 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Affordable Housing Land Banking Program Project No. T-022000 MIDTOWN TIRZ#2 Project Description
Land assembly within a targeted area of the city limits to create a City Council District diversified inventory of property for development of affordable housing units on such land. 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 increment Units: 0 revenue be used to provide affordable housing within the city. Strategy to acquire vacant and blighted property to return the Start Year: property to productive reuse and to preserve and protect existing communities. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 1,000 1,000 2,000 2,000 Design 0 Construction 6,750 3,000 9,750 9,750 Equipment Acquisition Salary Recovery Other 1,780 780 500 500 3,560 3,560 Total Allocation 8,530 3,780 1,500 1,500 15,310 15,310 Source of Funds TIRZ02 2,000 780 1,500 1,500 5,780 5,780 TIRZ02 Bonds 2,000 2,000 4,000 4,000 TIRZ02 Grant 2,000 2,000 2,000 TIRZ02 Other 2,530 1,000 3,530 3,530 Total Funds 8,530 3,780 1,500 1,500 15,310 15,310
21 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Midtown Park (Superblock) Project No. T-022100 MIDTOWN TIRZ#2 Project Description
Mixed-use project including public park and restaurant pads located City Council District on Superblock adjacent to the McGowen Street Metrorail Station at Main/McGowan intersection. Park will include large lawn, water Location C Address Descr 2: feature, playground, dog run, and art wall, property including a public park, retail and residential facilities and a public parking Served: C Zip Codes: garage. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Successful parks are key component of sustainable infrastructure and Units: 0 a healthy vibrant quality of life. This upcoming development will enhance the quality of life for current Midtown residents and Start Year: business owners by providing new outdoor activity space. It will also become a destination to attract visitors from surrounding communities. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,000 500 500 500 4,500 4,500 Equipment Acquisition Salary Recovery Other 10 10 10 10 41 41 Total Allocation 3,010 510 510 510 4,541 4,541 Source of Funds TIRZ02 3,010 510 510 510 4,541 4,541 Total Funds 3,010 510 510 510 4,541 4,541
22 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Street Overlay Prog.(Partnership w COH) Project No. T-022200 MIDTOWN TIRZ#2 Project Description
Asphalt overlay of local streets (Tuam, LaBranch, Anita). City Council District Partnership with COH Right of Way Maintenance Department. 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 deteriorated roadway Units: 0 and provide comfortable and safe corridor. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 500 500 1,000 1,000 Equipment Acquisition Salary Recovery Other 50 50 100 100 Total Allocation 550 550 1,100 1,100 Source of Funds TIRZ02 550 550 1,100 1,100 Total Funds 550 550 1,100 1,100
23 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Safe Sidewalk Prog. (Partnership w COH) Project No. T-022300 MIDTOWN TIRZ#2 Project Description
Repair and replace of damaged and missing sidewalks and City Council District accessibility ramps throughout the District. Partnership with COH Right of way Maintenance Department. Location C,D Address Descr 2: Served: C,D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Improvement will increase safety and connectivity for pedestrians. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 250 250 500 500 Equipment Acquisition Salary Recovery Other 10 10 20 20 Total Allocation 260 260 520 520 Source of Funds TIRZ02 260 260 520 520 Total Funds 260 260 520 520
24 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: HTC Building Maintenance Project No. T-022400 MIDTOWN TIRZ#2 Project Description
Annual maintenance for Houston Technology Center. Property is owned City Council District by MRA and managed by HTC as the master lease holder. 402 Pierce is approximately 10 years old and 410 Pierce is 8 years old. 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 protect Units: 0 quality of the asset. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 150 50 50 50 301 301 Total Allocation 150 50 50 50 301 301 Source of Funds TIRZ02 150 50 50 50 301 301 Total Funds 150 50 50 50 301 301
25 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Mobility & Pedestrian Improvements Project No. T-022500 MIDTOWN TIRZ#2 Project Description
Planning for mobility and pedestrian improvements includes periodic City Council District maintenance to streetscape enhancements. 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 and Units: 0 maintain comfortable and safe corridors which accommodate growing mobility and infrastructure demands. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 350 230 30 30 640 640 Acquisition-Land Design Construction 150 150 150 150 600 600 Equipment Acquisition Salary Recovery Other 5 5 5 5 21 21 Total Allocation 505 385 185 185 1,261 1,261 Source of Funds TIRZ02 505 385 185 185 1,261 1,261 Total Funds 505 385 185 185 1,261 1,261
26 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Wheeler St. Pedestrian Enhancements Project No. T-023000 MIDTOWN TIRZ#2 Project Description
Streetscape enhancement between Spur 527 and US-59 including City Council District sidewalk improvements with landscaping, lighting, and pedestrian-related infrastructure right-of-way acquisition provision Location C,D Address Descr 2: for parking. Served: C,D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhanced streetscape will provide safer connection for pedestrian Units: 0 along planned Metrorail expansion route. Project is partially funded the Federal Transit Administration (FTA) grant. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,750 2,700 6,450 6,450 Equipment Acquisition Salary Recovery Other 21 21 41 41 Total Allocation 3,771 2,721 6,491 6,491 Source of Funds TIRZ02 3,771 2,721 6,491 6,491 Total Funds 3,771 2,721 6,491 6,491
27 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Public and Cultural Facilities Project No. T-023200 MIDTOWN TIRZ#2 Project Description
Selective grants to new, existing and emerging cultural facilities City Council District in Midtown. Past recipients include Buffalo Soldiers Museum, Asia Society, Houston Museum of African American Culture, and MATCH. 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 cultural Units: 0 facilities to serve as destination anchors and activity generators to increase community gathering opportunities and strengthen the Start Year: Cultural District as a true destination within Houston. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 950 950 950 Equipment Acquisition Salary Recovery Other 100 100 100 100 400 400 Total Allocation 1,050 100 100 100 1,350 1,350 Source of Funds TIRZ02 1,050 100 100 100 1,350 1,350 Total Funds 1,050 100 100 100 1,350 1,350
28 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Parking Garage-Midtown Park Project No. T-023300 MIDTOWN TIRZ#2 Project Description
Underground 400 space public parking garage located beneath Midtown City Council District park project on the Superblock. Camden will fund construction of the public garage. MRA to provide construction management. MRA will Location C Address Descr 2: pay interest only to Camden until completion of garage construction. Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The garage will support mixed-use Midtown Park project and will Units: 0 address significant existing parking demand as well as support future retail and commercial developments. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 500 500 500 500 2,000 2,000 Equipment Acquisition Salary Recovery Other 21 21 21 21 82 82 Total Allocation 521 521 521 521 2,082 2,082 Source of Funds TIRZ02 521 521 521 521 2,082 2,082 Total Funds 521 521 521 521 2,082 2,082
29 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Parks & Open Spaces Project No. T-023400 MIDTOWN TIRZ#2 Project Description
Planning and development of plazas, public squares, and landscaping City Council District in public right-of-way. 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 key Units: 0 corridors that increase community gathering opportunities and enhance quality of life. The development of these plazas and public Start Year: squares will complement cultural arts facilities and offer unique identity branding in Midtown. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 50 50 50 50 200 200 Acquisition-Land Design Construction 400 450 350 250 1,450 1,450 Equipment Acquisition Salary Recovery Other 5 5 5 5 21 21 Total Allocation 455 505 405 305 1,671 1,671 Source of Funds TIRZ02 455 505 405 305 1,671 1,671 Total Funds 455 505 405 305 1,671 1,671
30 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Public Art Project No. T-023500 MIDTOWN TIRZ#2 Project Description
Planning and development of public art to support Midtown Cultural City Council District Arts and Entertainment District designation by the Texas Commission of Arts. 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 and Entertainment District as a true Units: 0 destination within Houston. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,021 Total Funds 255 255 255 255 1,021 1,021
31 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Bagby Park Project No. T-023600 MIDTOWN TIRZ#2 Project Description
Improvements to MRA-owned located at Bagby/Gray intersection. City Council District Improvements include a performance stage, lighting, signage, water feature, dog run, and food kiosk. Location C Address Descr 2: Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The continued development of new green spaces and the Units: 0 redevelopment of existing green spaces is vital for the creation of a cohesive and vibrant community. Parks and plazas help foster social Start Year: interactions that define the public realm and urban culture. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 250 250 250 250 1,000 1,000 Equipment Acquisition Salary Recovery Other 6 6 6 6 22 22 Total Allocation 256 256 256 256 1,022 1,022 Source of Funds TIRZ02 256 256 256 256 1,022 1,022 Total Funds 256 256 256 256 1,022 1,022
32 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Brazos Street Reconstruction Project No. T-023900 MIDTOWN TIRZ#2 Project Description
Roadway, infrastructure, and streetscape enhancements between St. City Council District Joseph and Elgin. Greenroads project incorporates Low Impact Development (LID) techniques and environmentally- friendly elements Location C Address Descr 2: in roadway construction. Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Mobility, infrastructure, and pedestrian improvements to create Units: 0 comfortable and safe corridors that accommodate growing mobility and infrastructure demands. LID techniques will extend useful life of Start Year: roadway and reduce long-term maintenance needs. Improvements will facilitate additional redevelopment along corridor. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,010 7,000 5,000 2,000 15,010 15,010 Equipment Acquisition Salary Recovery Other 20 15 10 45 45 Total Allocation 1,030 7,015 5,010 2,000 15,055 15,055 Source of Funds TIRZ02 1,030 7,015 5,010 2,000 15,055 15,055 Total Funds 1,030 7,015 5,010 2,000 15,055 15,055
33 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Real Estate Development Project No. T-024000 MIDTOWN TIRZ#2 Project Description
Operations and maintenance of Land Banking acquisition along Main City Council District Street for redevelopment. 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, as Units: 0 authorized by Chapter 380 of the Texas Local Government Code. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 1,190 Total Funds 50 40 500 600 1,190 1,190
34 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Almeda/Crawford Project No. T-024100 MIDTOWN TIRZ#2 Project Description
Roadway, infrastructure, and streetscape enhancements between Pierce City Council District and Holman. 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 create Units: 0 comfortable and safe corridors that accommodate growing mobility and infrastructure demands. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,000 6,000 2,000 9,000 9,000 Equipment Acquisition Salary Recovery Other 40 40 40 120 120 Total Allocation 1,040 6,040 2,040 9,120 9,120 Source of Funds TIRZ02 1,040 6,040 2,040 9,120 9,120 Total Funds 1,040 6,040 2,040 9,120 9,120
35 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Webster Street Project No. T-024200 MIDTOWN TIRZ#2 Project Description
Roadway, infrastructure, and streetscape enhancements between Bagby City Council District and Chenevert. 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 Units: 0 comfortable and safe corridors that accommodate growing mobility and infrastructure demands. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 305 500 5,000 5,805 5,805 Construction Equipment Acquisition Salary Recovery Other 21 20 40 81 81 Total Allocation 326 520 5,040 5,886 5,886 Source of Funds TIRZ02 326 520 5,040 5,886 5,886 Total Funds 326 520 5,040 5,886 5,886
36 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Central Bank Plaza Project No. T-024300 MIDTOWN TIRZ#2 Project Description
Development of public plaza adjacent to new office redevelopment at City Council District 2100 Travis. 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 building at Units: 0 2100 Travis. Plaza will increase community gathering opportunities and enhance quality of life. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 100 100 100 100 400 400 Total Funds 100 100 100 100 400 400
37 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Museum District - Main St. Enhancements Project No. T-024400 MIDTOWN TIRZ#2 Project Description
Streetscape enhancements along Main Street in annexed areas of City Council District Museum District including sidewalk improvements with landscaping, lighting, and pedestrian-related infrastructure. 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 for Units: 0 pedestrians and encourages additional development along this important corridor. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 100 400 500 500 Construction 1,000 1,500 2,500 2,500 Equipment Acquisition Salary Recovery Other Total Allocation 100 1,400 1,500 3,000 3,000 Source of Funds TIRZ02 100 1,400 1,500 3,000 3,000 Total Funds 100 1,400 1,500 3,000 3,000
38 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Museum District - Pedestrian Enhancement Project No. T-024500 MIDTOWN TIRZ#2 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 safe Units: 0 corridors which accommodate growing demands. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 9,400 Total Funds 3,400 3,000 3,000 9,400 9,400
39 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Museum District - Mobility Improvements Project No. T-024600 MIDTOWN TIRZ#2 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 safe Units: 0 corridors which accommodates growing demands. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 8,800 Total Funds 500 4,300 4,000 8,800 8,800
40 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: I59/69 CAP Park Project No. T-024700 MIDTOWN TIRZ#2 Project Description
Depressed freeway with park at street level. 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 To create a more walkable community. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 250 250 250 Acquisition-Land Design Construction 5,000 5,000 10,000 10,000 Equipment Acquisition Salary Recovery Other 41 41 81 81 Total Allocation 250 5,041 5,041 10,331 10,331 Source of Funds TIRZ02 250 5,041 5,041 10,331 10,331 Total Funds 250 5,041 5,041 10,331 10,331
41 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Tuam Street Project No. T-024800 MIDTOWN TIRZ#2 Project Description
4 Blocks of Tuam Street reconstruction. 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 Units: 0 comfortable and safe corridors that accommodate growing mobility and infrastructure demands. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 750 2,500 3,500 6,750 6,750 Equipment Acquisition Salary Recovery Other 35 46 46 126 126 Total Allocation 785 2,546 3,546 6,876 6,876 Source of Funds TIRZ02 785 2,546 3,546 6,876 6,876 Total Funds 785 2,546 3,546 6,876 6,876
42 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-029900 MIDTOWN TIRZ#2 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 35 105 105 Total Funds 35 35 35 105 105
43 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Southern Downtown Pocket Park Project No. T-030700 MAIN ST./MARKET SQUARE TIRZ#3 Project Description
Acquire 1/2-1 block at the southern end of the Central Business City Council District District and develop a green public space that would serve the growing residential population, workers and the public. 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 is Units: 0 needed to serve the residents and stimulate economic growth. This project will be a joint effort of the Downtown Management District, Start Year: City of Houston Parks Dept. and TIRZ 3. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 460 460 460 460 1,840 1,840 Design Construction 2,000 2,000 2,000 Equipment Acquisition 1,000 1,000 1,000 Salary Recovery Other Total Allocation 3,460 460 460 460 4,840 4,840 Source of Funds TIRZ03 3,460 460 460 460 4,840 4,840 Total Funds 3,460 460 460 460 4,840 4,840
44 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Jones Plaza Project No. T-030800 MAIN ST./MARKET SQUARE TIRZ#3 Project Description
The first step is to develop a concept/design that reflects the City Council District vision and objectives of the stakeholder and major tenants of the Theatre District. This is an inclusive process and is vital to the Location I Address Descr 2: effective utilization of the facility. Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification This is a centrally located, public facility in the heart of Units: 0 Houston's Theatre District. In order to more effectively better serve Houston residents and visitors, this facility requires some Start Year: enhancements and/or reprogramming. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 2,000 2,000 2,000 Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 2,000 2,000 2,000 Source of Funds TIRZ03 2,000 2,000 2,000 Total Funds 2,000 2,000 2,000
45 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Allen Parkway Re-Construction Project No. T-031900 MAIN ST./MARKET SQUARE TIRZ#3 Project Description
Design and Construction to reconfigure Allen Parkway. City Council District
Location C Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Allen Parkway need to be reconfigured to provide additional parking Units: 0 for Buffalo Bayou Park. Improve public safety and enhance pedestrian connections to the park given the increase in public use the park Start Year: has been completed. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 150 150 150 450 450 Salary Recovery Other Total Allocation 150 150 150 450 450 Source of Funds TIRZ03 150 150 150 450 450 Total Funds 150 150 150 450 450
46 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Walker Street Improvements Project No. T-032400 MAIN ST./MARKET SQUARE TIRZ#3 Project Description
Walker Street from San Jacinto to Milam; align lanes, widen City Council District sidewalks, pavement, lighting, and landscaping. 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 is Units: 0 in need of resurfacing and the lanes need to be realigned. It is a hazard with the lane shift. The sidewalks are in need of improvement Start Year: and beautification. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 300 300 300 Acquisition-Land Design 2,000 2,000 2,000 Construction 9,000 9,000 18,000 18,000 Equipment Acquisition Salary Recovery Other Total Allocation 300 2,000 9,000 9,000 20,300 20,300 Source of Funds TIRZ03 300 2,000 9,000 9,000 20,300 20,300 Total Funds 300 2,000 9,000 9,000 20,300 20,300
47 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Bagby Street Improvements Project No. T-032500 MAIN ST./MARKET SQUARE TIRZ#3 Project Description
Bagby Street from Franklin to Dallas, roadway improvement, City Council District sidewalks, paver, lighting and landscaping. Potential improved bayou access. 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 be a Units: 0 showcase for the west side of the city. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 12,000 8,000 20,000 20,000 Equipment Acquisition Salary Recovery Other Total Allocation 12,000 8,000 20,000 20,000 Source of Funds TIRZ03 12,000 8,000 20,000 20,000 Total Funds 12,000 8,000 20,000 20,000
48 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Local Connections NHHIP Project No. T-032600 MAIN ST./MARKET SQUARE TIRZ#3 Project Description
TxDOT will be moving forward with the realignment of City Council District I-45/I-10/I-59/69 around downtown. Local streets connections will need to be reconfigured to support the new freeway infrastructure. 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 critical to Units: 0 support the workforce and economic activity of the Central Business District. TxDOT will not pay for the local street Start Year: connections as part of the overall highway project. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 250 250 250 Acquisition-Land Design 0 Construction 5,000 5,000 5,000 15,000 15,000 Equipment Acquisition Salary Recovery Other Total Allocation 250 5,000 5,000 5,000 15,250 15,250 Source of Funds TIRZ03 250 5,000 5,000 5,000 15,250 15,250 Total Funds 250 5,000 5,000 5,000 15,250 15,250
49 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: 18th Street Pedestrian Improvements Project No. T-0522A0 MEMORIAL HEIGHTS TIRZ #5 Project Description
Construct pedestrian improvements to include sidewalks, pedestrian City Council District ramps landscaping and midblock crossings to create an overall safer pedestrian environment. Location C Address Descr 2: BETWEEN DURHAM & 20TH STREET Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing conditions include discontinuous sidewalks segments, open Units: 0 ditch, non-ADA compliance pedestrian environment. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 90 90 90 Construction 1,200 1,200 1,200 Equipment Acquisition Salary Recovery Other Total Allocation 90 1,200 1,290 1,290 Source of Funds TIRZ05 90 1,200 1,290 1,290 Total Funds 90 1,200 1,290 1,290
50 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Shepherd Drive Reconstruction Project Project No. T-0523A0 MEMORIAL HEIGHTS TIRZ #5 Project Description
Existing conditions include discontinuous sidewalks segments, open City Council District ditch, non-ADA compliance pedestrian environ Roadway reconstruction between 11th St. and 610 Loop North, including hike Location C Address Descr 2: and bike lanes, storm water drainage systems, curb and gutter section, streetlights, sidewalks and Landscaping. Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Major north/south artery with poor to nonexistent drainage system, Units: 0 no sidewalks, no curb, unsafe for pedestrians and bicyclists. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 720 720 720 Design 1,500 1,500 1,500 2,000 6,500 6,500 Construction 50,000 43,000 93,000 93,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,500 51,500 2,220 45,000 100,220 100,220 Source of Funds TIRZ05 1,500 24,000 2,220 10,800 38,520 38,520 TIRZ05 COH Contrib. 2,500 1,500 4,000 4,000 TIRZ05 Grants 25,000 32,700 57,700 57,700 Total Funds 1,500 51,500 2,220 45,000 100,220 100,220
51 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Reconstruct Bridges Over White Oak Project No. T-052500 MEMORIAL HEIGHTS TIRZ #5 Project Description
Reconstruct, remove or raise several bridges over White Oak Bayou. 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 This is part of the North Canal project. The bridges cause a rise in Units: 0 water level during a storm event. When the North Canal is completed these bridges can be constructed, removed or raised to Start Year: reduce the water back up. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,000 1,000 1,000 Construction 12,500 12,500 25,000 25,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,000 12,500 12,500 26,000 26,000 Source of Funds TIRZ05 1,000 12,500 12,500 26,000 26,000 Total Funds 1,000 12,500 12,500 26,000 26,000
52 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Heights Blvd. Pedestrian/Bicycle Safety Project No. T-052700 MEMORIAL HEIGHTS TIRZ #5 Project Description
Bicycle and Pedestrian facility improvements at the intersection of City Council District Heights Blvd. and the MKT Trail and at the intersection of Washington Avenue and Heights Blvd. Improve safety and wayfinding Location C Address Descr 2: along the MKT Trail. Small segment trail connections to improve overall bicycle & pedestrian connectivity. Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification A number of near misses have been reported at these locations. This Units: 0 project will evaluate the locations and the potential improvements for each of these areas and implement appropriate improvements. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 20 20 20 Construction 600 600 600 Equipment Acquisition Salary Recovery Other Total Allocation 620 620 620 Source of Funds TIRZ05 620 620 620 Total Funds 620 620 620
53 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Yale and Center Intersection Project No. T-052900 MEMORIAL HEIGHTS TIRZ #5 Project Description
Reconstruct intersection, replace signal and improve pedestrian City Council District crossing at Yale Street at Center Street. Location C Address Descr 2: Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The vehicle crash count for Yale at Center demonstrates the need for Units: 0 intersection improvements through enhanced and more visible signalization. The frequency of accidents for vehicle collision at Start Year: the intersection are evident with over half of the accidents overlooking the existing stop control measures. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 100 100 100 Construction 850 850 850 Equipment Acquisition Salary Recovery Other Total Allocation 950 950 950 Source of Funds TIRZ05 950 950 950 Total Funds 950 950 950
54 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: White Oak Bayou and Memorial Park Trail Project No. T-053000 MEMORIAL HEIGHTS TIRZ #5 Project Description
Build a segment of the trail between White Oak Bayou trail and City Council District Memorial Park. Location C Address Descr 2: Served: CITYWIDE Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification There is currently no connection between White Oak Bayou and Units: 0 Memorial Park. A citizen group proposed a possible path for the connector. Many portions of the trail were funded in the most Start Year: recent TIP call and other entities are building several sections. There is one segment that is in TIRZ 5 that is not funded by other sources. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 20 20 20 Construction 200 200 200 Equipment Acquisition Salary Recovery Other Total Allocation 220 220 220 Source of Funds TIRZ05 220 220 220 Total Funds 220 220 220
55 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Real Property Land Assembly & Site Prep. Project No. T-071000 OST/ALMEDA TIRZ #7 Project Description
Acquisition, remediation, and site preparation of land for general City Council District redevelopment, public, cultural and recreational facilities including adequate parking. Location D Address Descr 2: Served: D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhance the quality of life for residents, businesses and other Units: 0 stakeholders in the zone. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 200 200 200 Design Construction Equipment Acquisition Salary Recovery Other 83 83 83 Total Allocation 283 283 283 Source of Funds TIRZ07 283 283 283 Total Funds 283 283 283
56 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Emancipation Ave. Reconstruction Project Project No. T-0711A0 OST/ALMEDA TIRZ #7 Project Description
Design and construct resilient and sustainable improvements to City Council District Emancipation Ave. from Southmore to Elgin and McGowen to Pierce. Construction of pavement reinforce concrete curb and gutter, minimum Location D Address Descr 2: 6’ ADA sidewalks, wheelchair ramps, driveways, special landscaping, public utilities, pavement markings, enhanced street Served: D Zip Codes: and pedestrian lighting. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The project facilitates upgrade to roadways, utilities, and Units: 0 pedestrian realm that is currently in poor condition which hinders safe pedestrian, cyclist, business and economic activity. The Third Start Year: Ward Complete Communities Plan, Walkable Places Ordinance and Texas Historical Commission designation as the first urban Main Street. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 4,124 4,124 4,124 Equipment Acquisition Salary Recovery Other 300 300 300 Total Allocation 4,424 4,424 4,424 Source of Funds TIRZ07 4,424 4,424 4,424 Total Funds 4,424 4,424 4,424
57 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Emancipation Park and Community Center Project No. T-071200 OST/ALMEDA TIRZ #7 Project Description
Construction and design of proposed outdoor performance stage and City Council District event lawn, Emancipation Park 4 Corner Founders Monuments art enhancements, public parking garage (Elgin at Emancipation) and Location D Address Descr 2: Emancipation Park facilities, infrastructure, and splash pads assessments and modifications. Served: D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Project will artistically display history of the park and serve as a Units: 0 destination for visitors. The garage will support mixed use development in Third Ward and Emancipation Park and will address Start Year: significant existing parking demand as well as support future retail and commercial developments along Emancipation Ave. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 1,304 1,304 1,304 Equipment Acquisition Salary Recovery Other 201 201 201 Total Allocation 1,505 1,505 1,505 Source of Funds TIRZ07 1,505 1,505 1,505 Total Funds 1,505 1,505 1,505
58 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Almeda Corridor Improvements - Phase IV Project No. T-071800 OST/ALMEDA TIRZ#7 Project Description
Plan, design, construct and install pedestrian amenities, decorative City Council District pedestrian lights, upgrade public parking lots, lighted signs, streetscape enhancements including sidewalk improvements with Location D Address Descr 2: landscaping and pedestrian-related infrastructure along Almeda from IH69 to Holcombe Blvd. Served: D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Installation of pedestrian improvements on the Almeda Corridor will Units: 0 enhance the pedestrian realm along a major transit corridor and facilitate safe access to and from destinations in the area. This Start Year: will support the overall redevelopment of the area and promote business and economic development. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,188 2,188 2,188 Equipment Acquisition Salary Recovery Other 140 140 140 Total Allocation 2,328 2,328 2,328 Source of Funds TIRZ07 2,328 2,328 2,328 Total Funds 2,328 2,328 2,328
59 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Greater Third Ward Neighborhood Project Project No. T-072200 OST/ALMEDA TIRZ #7 Project Description
Design and construct resilient improvements to Anita, Rosalie, Tuam, City Council District Drew, Francis, Stuart, Division, Dennis, Charles, and/or Bastrop Streets. Construction of pavement reinforced concrete curb and Location D Address Descr 2: gutter, minimum 6’ ADA sidewalks, wheelchair ramps, driveways, landscaping, public utilities, street and pedestrian amenities, and Served: D Zip Codes: lighting. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Adequate infrastructure will increase multi modal transit Units: 0 opportunities for retail/commercial development. Street segments, public utilities and sidewalks are in poor condition in residential Start Year: area adjacent to major activity centers. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 7,292 6,423 5,206 18,922 18,922 Equipment Acquisition Salary Recovery Other 396 396 396 1,187 1,187 Total Allocation 7,687 6,819 5,602 20,108 20,108 Source of Funds TIRZ07 7,687 6,819 5,602 20,108 20,108 Total Funds 7,687 6,819 5,602 20,108 20,108
60 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: MacGregor Park and Tennis Center Project No. T-072300 OST/ALMENDA TIRZ#7 Project Description
Planning and design refinement of MacGregor Park master plan traffic City Council District circulation for the park on Old Spanish Trail between MLK and Calhoun (near the Metrorail station and Brays Bayou). Location D Address Descr 2: Served: D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Provide traffic and pedestrian circulation within MacGregor Park to Units: 0 serve as a catalyst for redevelopment of the adjacent economic development corridors. Efforts will support the impending growth Start Year: from the University of Houston Medical School and housing complex and Metrorail expansion along Old Spanish Trail and MLK. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 100 100 100 100 400 400 Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 100 100 100 100 400 400 Source of Funds TIRZ07 100 100 100 100 400 400 Total Funds 100 100 100 100 400 400
61 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Live Oak St. Improvement Project Project No. T-072400 OST/ALMEDA TIRZ #7 Project Description
Planning and design refinement of Live Oak St. from Pierce to City Council District Truxillo to include new pavement, reinforced concrete curb and gutter, ADA 6' sidewalks, wheelchair ramps, driveways, special Location D Address Descr 2: landscaping, waterline, drainage, sanitary, traffic signals, crosswalk striping, ped. lights, sodding, tree planting and Served: D Zip Codes: protection. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Roadway, utilities and sidewalks are in poor condition. These Units: 0 improvements will also enhance neighborhood vitality, the visual image of the City's neighborhoods and improve its livability and Start Year: economic development. Improvement of area streets is a mobility and infrastructure goal in the Third Ward Complete Communities Action Plan. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 7,240 7,240 7,240 Equipment Acquisition Salary Recovery Other 240 240 240 Total Allocation 7,480 7,480 7,480 Source of Funds TIRZ07 7,480 7,480 7,480 Total Funds 7,480 7,480 7,480
62 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Hutchins Street Improvements Project Project No. T-072500 OST/ALMEDA TIRZ #7 Project Description
Design and const improvements to Hutchins Street from Pierce to City Council District Truxillo to include ADA 6' sidewalks, reinforced concrete curb and gutter, wheelchair ramps, driveways, special landscaping, crosswalk Location D Address Descr 2: striping, sodding, tree planting and protection shall be added to promote pedestrian activity. Served: D Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Sidewalks are in poor condition. These improvements will also Units: 0 enhance neighborhood vitality, the visual image of the City's neighborhoods and improve its livability and economic development. Start Year: Improvement of area streets is a mobility and infrastructure goal in the Third ward Complete Communities Action Plan. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 2,817 757 3,574 3,574 Equipment Acquisition Salary Recovery Other 225 225 450 450 Total Allocation 3,042 982 4,024 4,024 Source of Funds TIRZ07 3,042 982 4,024 4,024 Total Funds 3,042 982 4,024 4,024
63 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Scottcrest Drive Improvements Project Project No. T-072700 OST/ALMEDA TIRZ#7 Project Description
Plan, design, and construct resilient and sustainable improvements City Council District to Scottcrest between Griggs Road to OST. Construction of pavement reinforced concrete curb and gutter, minimum 6" ADA sidewalks, Location D Address Descr 2: wheelchair ramps, driveways, bike lanes, landscaping, public utilities, pavement markings, enhanced street and pedestrian Served: D Zip Codes: decorative lighting. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Implement treatment for traffic and pedestrian safety, mobility, Units: 0 infrastructure, and pedestrian improvements to create comfortable and safe corridors that accommodate growing multi-modal access and Start Year: infrastructure demands. Roadway utilities and sidewalks are currently in poor condition. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 67 67 67 Construction 748 748 748 Equipment Acquisition Salary Recovery Other 25 187 212 212 Total Allocation 92 935 1,027 1,027 Source of Funds TIRZ07 18 187 205 205 TIRZ07 Grants 74 748 822 822 Total Funds 92 935 1,027 1,027
64 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Griggs and MLK Corridor Improvements Project No. T-072900 OST/ALMEDA TIRZ#7 Project Description
Plan, design, and construct resilient and sustainable improvements City Council District to Griggs Road from Calhoun to Mykawa. Construction of pavement reinforced concrete curb and gutter, minimum 6' ADA sidewalks, Location D Address Descr 2: wheelchair ramps, driveways, enhanced street and pedestrian decorative lighting, special landscaping (sodding, tree planting) Served: D Zip Codes: and pedestrian amenities. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Implement treatment for traffic and pedestrian safety, mobility, Units: 0 infrastructure, and pedestrian improvements to create comfortable and safe corridors that accommodate growing multi-modal access and Start Year: infrastructure demands. Roadway utilities and sidewalks are currently in poor condition. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 207 207 207 Construction 1,085 1,085 1,085 Equipment Acquisition Salary Recovery Other 10 27 37 37 Total Allocation 217 1,112 1,329 1,329 Source of Funds TIRZ07 217 1,112 1,329 1,329 Total Funds 217 1,112 1,329 1,329
65 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-079900 OST/ALMEDA TIRZ #7 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 63 63 63 63 254 254 Equipment Acquisition Salary Recovery Other Total Allocation 63 63 63 63 254 254 Source of Funds TIRZ07 63 63 63 63 254 254 Total Funds 63 63 63 63 254 254
66 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Corridor Mobility Projects Project No. T-080200 GULFGATE TIRZ #8 Project Description
Mobility projects in various corridors in coordination with the City City Council District of Houston Public Works Department. Projects at this time may include panel replacements, street reconstruction and overlays. 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 are Units: 0 in need of repair or replacement. Until increment increases, this work will be done through initial bonds funds and annual Start Year: increment. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 500 500 500 Construction 3,000 2,000 2,000 2,000 9,000 9,000 Equipment Acquisition Salary Recovery Other Total Allocation 3,500 2,000 2,000 2,000 9,500 9,500 Source of Funds TIRZ08 3,500 2,000 2,000 2,000 9,500 9,500 Total Funds 3,500 2,000 2,000 2,000 9,500 9,500
67 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Short Term Corridor Mobility Improvement Project No. T-0802A0 GULFGATE TIRZ #8 Project Description
Short-term will include implementing improvements that will provide City Council District immediate impacts to the zone, such as panel replacements, upgrading sidewalks & non-compliant ramps, etc. 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 Units: 0 need repair or replacement. Until increment increases, this work will be done through initial bond funds and annual increment. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,100 2,100 2,100 Equipment Acquisition Salary Recovery Other 105 105 105 Total Allocation 2,205 2,205 2,205 Source of Funds TIRZ08 2,205 2,205 2,205 Total Funds 2,205 2,205 2,205
68 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Mykawa Road & Centerpoint Easement Project No. T-080400 GULFGATE TIRZ #8 Project Description
Improvements will provide greater community access to Sims Bayou City Council District Greenway and nearby police station. Improving Center Point right of way would provide for better community connectivity to Law Park Location D Address Descr 2: and Sims Bayou. 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 parks Units: 0 and bayou trail systems. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 342 342 342 Equipment Acquisition Salary Recovery Other Total Allocation 342 342 342 Source of Funds TIRZ08 342 342 342 Total Funds 342 342 342
69 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Telephone Rd & Reveille Rd Connections Project No. T-080600 GULFGATE TIRZ #8 Project Description
Provide community connections to area retail centers, along with City Council District landscape improvements and amenities. 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 bypass Units: 0 the neighborhood below the bridges. New trail connections will allow better community access to area retail centers. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 677 677 677 Equipment Acquisition Salary Recovery Other Total Allocation 677 677 677 Source of Funds TIRZ08 677 677 677 Total Funds 677 677 677
70 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Westover Gateway Trailhead & Connection Project No. T-080700 GULFGATE TIRZ #8 Project Description
Provides a safe link between Hartman Middle School & Stuart Park. City Council District Provides direct & safe access route to Sims Bayou Greenway from surrounding neighborhoods & school traffic modifications & park Location I Address Descr 2: development. Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing open space, parks & trails are underutilized. New trailhead Units: 0 & connections would better maximize area greenspace potential. Existing traffic conditions are very hazardous. Provides stimulus Start Year: economic development & affordable housing. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 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 TIRZ08 1,000 1,000 2,000 2,000 Total Funds 1,000 1,000 2,000 2,000
71 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Park Place Entry Pre-Ticketed Area Project No. T-080900 GULFGATE TIRZ #8 Project Description
Provide amenities and improvements in the pre-ticketed area outside City Council District the Houston Botanical Gardens including picnic grove area landscape, stormwater wetlands, pedestrian lighting, educational, signage, and Location I Address Descr 2: infrastructure. Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Provide amenities for general public in the pre-ticketed area Units: 0 outside the Houston Botanical Gardens. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 600 600 1,200 1,200 Total Allocation 600 600 1,200 1,200 Source of Funds TIRZ08 600 600 1,200 1,200 Total Funds 600 600 1,200 1,200
72 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-089900 GULFGATE TIRZ #8 Project Description
Street maintenance program 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 Mobility improvements to extend life of roads. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 50 50 50 50 200 200 Equipment Acquisition 0 Salary Recovery Other Total Allocation 50 50 50 50 200 200 Source of Funds TIRZ08 50 50 50 50 200 200 Total Funds 50 50 50 50 200 200
73 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: S. Post Oak & W. Orem Intersection Imp. Project No. T-090100 SOUTH POST OAK TIRZ #9 Project Description
Three intersections located on S. Post Oak at Orem, Hiram Clarke, City Council District and Post Oak. Improvements consist of new signalization, pedestrian havens, related sidewalk and median tip improvements, Location K Address Descr 2: striping and graphics. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 759 759 759 Equipment Acquisition Salary Recovery Other Total Allocation 759 759 759 Source of Funds TIRZ09 759 759 759 Total Funds 759 759 759
74 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Amphitheater and Open Market Project No. T-090200 SOUTH POST OAK TIRZ #9 Project Description
Hard scape improvements within existing basin to provide seating and City Council District stage area to form amphitheater and open-air market. 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 an Units: 0 environment to attract economic development. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 250 250 250 Equipment Acquisition Salary Recovery Other Total Allocation 250 250 250 Source of Funds TIRZ09 250 250 250 Total Funds 250 250 250
75 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: West Orem Corridor Beautification Project No. T-090300 SOUTH POST OAK TIRZ #9 Project Description
Landscaping and other improvements to five esplanades west of South City Council District Post Oak on West Orem. 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 Orem not being Units: 0 fully utilized. New beautification to attract economic development to the area. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 100 100 100 Equipment Acquisition Salary Recovery Other Total Allocation 100 100 100 Source of Funds TIRZ09 100 100 100 Total Funds 100 100 100
76 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Affordable Housing Infrastructure Project No. T-090400 SOUTH POST OAK TIRZ #9 Project Description
Infrastructure improvements including roadway, landscaping, City Council District drainage, water, and sewer improvements that support affordable housing projects. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 50 50 200 200 Construction 700 700 700 700 2,800 2,800 Equipment Acquisition Salary Recovery Other Total Allocation 750 750 750 750 3,000 3,000 Source of Funds TIRZ09 750 750 750 750 3,000 3,000 Total Funds 750 750 750 750 3,000 3,000
77 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Thoroughfare and Roadway Improvements Project No. T-090500 SOUTH POST OAK TIRZ #9 Project Description
Corridor improvements including roadways, bike lanes, sidewalks, City Council District intersections, associated utilities and other rights-of-way enhancements. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 50 50 200 200 Construction 0 Equipment Acquisition Salary Recovery Other Total Allocation 50 50 50 50 200 200 Source of Funds TIRZ09 50 50 50 50 200 200 Total Funds 50 50 50 50 200 200
78 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Greenspace and Landscape Improvements Project No. T-090600 SOUTH POST OAK TIRZ #9 Project Description
Improvements to existing Public greenspace, landscaping and City Council District amenities. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 10 10 10 Construction 40 50 50 50 190 190 Equipment Acquisition Salary Recovery Other Total Allocation 50 50 50 50 200 200 Source of Funds TIRZ09 50 50 50 50 200 200 Total Funds 50 50 50 50 200 200
79 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Street Signage and Wayfinding Graphics Project No. T-090700 SOUTH POST OAK TIRZ #9 Project Description
Upgrades, improvements, and repairs to street signs. Provide City Council District wayfinding graphics for area attractions and amenities. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 50 50 50 Equipment Acquisition Salary Recovery Other Total Allocation 50 50 50 Source of Funds TIRZ09 50 50 50 Total Funds 50 50 50
80 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Hiram Clarke Rd Bus Stop-Crossing Imp. Project No. T-090800 SOUTH POST OAK TIRZ #9 Project Description
New safe crosswalks to connect METRO bus stops and Center Point City Council District trails along three stops on Hiram Clarke Rd. This project is part of the Houston Parks Sims Bayou Greenways program. Location K Address Descr 2: Served: K Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The new Center Point trail will directly connect to the three METRO Units: 0 bus stops on the west side of Hiram Clarke. Currently, there are limited safe pedestrian crossing points across Hiram Clarke. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 50 50 50 Equipment Acquisition Salary Recovery Other 14 14 14 Total Allocation 64 64 64 Source of Funds TIRZ09 64 64 64 Total Funds 64 64 64
81 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Curb & Sidewalk Repairs and Improvements Project No. T-091000 SOUTH POST OAK TIRZ#9 Project Description
Repairs and improvements to existing curbs, sidewalks, and ramps. City Council District
Location K Address Descr 2: Served: K Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Community beautification and enhanced walk ability and public Units: 0 safety. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 100 100 100 Equipment Acquisition Salary Recovery Other Total Allocation 100 100 100 Source of Funds TIRZ09 100 100 100 Total Funds 100 100 100
82 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-099900 SOUTH POST OAK TIRZ#9 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 20 20 20 20 80 80 Equipment Acquisition Salary Recovery Other Total Allocation 20 20 20 20 80 80 Source of Funds TIRZ09 20 20 20 20 80 80 Total Funds 20 20 20 20 80 80
83 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Mill Branch Dr. Reconst. at NorthPark Project No. T-101100 LAKE HOUSTON TIRZ #10 Project Description
Reconstruction of Mills Branch Dr. from Kingwood Dr. to NorthPark City Council District including traffic signals at the intersections of Mills Branch Dr. and Kingwood Dr., ADA compliant crosswalks, sidewalks and Location E Address Descr 2: lighting. Served: E Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Substantially increased residential densities have resulted in Units: 0 significant delays, pedestrians/bicycle safety and vehicular capacity issues. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,012 2,012 2,012 Construction 18,824 18,824 18,824 Equipment Acquisition Salary Recovery Other Total Allocation 2,012 18,824 20,836 20,836 Source of Funds TIRZ10 2,012 2,012 2,012 TIRZ10 Other 18,824 18,824 18,824 Total Funds 2,012 18,824 20,836 20,836
84 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Woodland Hills Extension Project No. T-101200 LAKE HOUSTON TIRZ #10 Project Description
Planning and project development process needed for preparation for City Council District H-GAC's Transportation Improvement Program (TIP) call for projects. Location E Address Descr 2: Served: E Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Kingwood lacks adequate access and egress connections to the Units: 0 regional transportation grid creating an unsafe environment for approximately 75,000 City of Houston residents. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 600 600 600 Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 600 600 600 Source of Funds TIRZ10 600 600 600 Total Funds 600 600 600
85 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Northpark Drive Overpass Project Project No. T-101300 LAKE HOUSTON TIRZ #10 Project Description
Reconstruction of Northpark Drive into 6 lane divided roadway with City Council District an overpass between US 69 and Russell Palmer Road. Location E Address Descr 2: Served: E Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Excessive congestion attributable to regular roadway closures at Units: 0 Union Pacific Rail Road (UPRR) tracks. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 32,551 32,551 32,551 Equipment Acquisition Salary Recovery Other 250 250 250 Total Allocation 32,801 32,801 32,801 Source of Funds TIRZ10 COH Contrib. 9,455 9,455 9,455 TIRZ10 Other 23,346 23,346 23,346 Total Funds 32,801 32,801 32,801
86 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Northpark Drive Reconstruction Project No. T-101400 LAKE HOUSTON TIRZ #10 Project Description
Reconstruction of Northpark Drive from Russell Palmer Rd to Woodland City Council District Hills Drive including elevation of roadway at Briar Branch above 500 year flood elevation and a pedestrian underpass at Plum Valley Location E Address Descr 2: Drive. Served: E Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Excessive vehicular congestion combined with regular roadway Units: 0 inundation at Briar Branch prohibits emergency access to Kingwood residents during high water events. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 2,000 4,534 6,534 6,534 Construction 41,835 41,835 41,835 Equipment Acquisition Salary Recovery Other Total Allocation 2,000 4,534 41,835 48,369 48,369 Source of Funds TIRZ10 2,000 4,534 13,473 20,006 20,006 TIRZ10 Grants 28,363 28,363 28,363 Total Funds 2,000 4,534 41,835 48,369 48,369
87 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Kingwood Drive at Woodland Hills Drive Project No. T-101500 LAKE HOUSTON TIRZ #10 Project Description
Key intersection and pedestrian/bicycle safety improvements at key City Council District intersections identified by the Kingwood Mobility Study. Location E Address Descr 2: Served: E Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Project will reduce of congestion, decrease delay/travel time and Units: 0 enhance quality of life for kingwood residents. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,717 2,717 2,717 Equipment Acquisition Salary Recovery Other Total Allocation 2,717 2,717 2,717 Source of Funds TIRZ10 2,717 2,717 2,717 Total Funds 2,717 2,717 2,717
88 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Kingwood Drive at Royal Forest Drive Project No. T-101600 LAKE HOUSTON TIRZ #10 Project Description
Key intersection and pedestrian/bicycle safety improvements at key City Council District intersections identified by the Kingwood Mobility Study. 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 and Units: 0 enhance quality of Kingwood residents. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 157 157 157 Construction 979 979 979 Equipment Acquisition Salary Recovery Other Total Allocation 1,136 1,136 1,136 Source of Funds TIRZ10 1,136 1,136 1,136 Total Funds 1,136 1,136 1,136
89 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Kingwood Drive at Green Oak Drive Project No. T-101700 LAKE HOUSTON TIRZ #10 Project Description
Key intersections and pedestrian/bicycle safety improvements at key City Council District intersections identified by the Kingwood Mobility Study. Location E Address Descr 2: Served: E Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Project will reduce congestion, decreases delay/travel time and Units: 0 enhance quality of life for Kingwood residents. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 115 115 115 Construction 968 968 968 Equipment Acquisition Salary Recovery Other Total Allocation 1,083 1,083 1,083 Source of Funds TIRZ10 1,083 1,083 1,083 Total Funds 1,083 1,083 1,083
90 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Kingwood Diversion Ditch & Drainage Project No. T-101800 LAKE HOUSTON TIRZ #10 Project Description
Modification to Kingwood diversion ditch to address frequent and City Council District reoccurring flooding. Location E Address Descr 2: Served: E Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Adoption of Atlas 14 standards by Harris County require modification Units: 0 to existing cross section of the Kingwood Diversion Ditch. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 188 188 188 Construction 1,000 2,813 3,813 3,813 Equipment Acquisition Salary Recovery Other Total Allocation 1,188 2,813 4,000 4,000 Source of Funds TIRZ10 1,188 2,813 4,000 4,000 Total Funds 1,188 2,813 4,000 4,000
91 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Program Project No. T-109900 LAKE HOUSTON TIRZ #10 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 45 180 180 Total Funds 45 45 45 45 180 180
92 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Greenspoint Area Streetscape Improvement Project No. T-110300 GREENSPOINT TIRZ #11 Project Description
Project consists of the construction of additional sidewalks, City Council District crosswalks, street lights, landscaping, equipment and public art throughout the TIRZ. 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 safety Units: 0 through Zone; creating a sense of place through the use of similar treatments. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 200 200 200 600 600 Equipment Acquisition Salary Recovery Other Total Allocation 200 200 200 600 600 Source of Funds TIRZ11 200 200 200 600 600 Total Funds 200 200 200 600 600
93 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: North Houston Skate Park & Without Limit Project No. T-111900 GREENSPOINT TIRZ #11 Project Description
Skate park and Park Without Limits on 10.3 acres acquired by the City Council District TIRZ. Skate park will be world class; complementary to the City's downtown park. Houston will have two major skate parks free and open Location B Address Descr 2: to the public. Served: B Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Area needs public parks and recreational areas. It will provide free Units: 0 recreation to area residents and will be a destination for visitors and skaters from all parts of the county, promoting use of area Start Year: restaurants and hotels. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 5 5 5 15 15 Total Allocation 5 5 5 15 15 Source of Funds TIRZ11 5 5 5 15 15 Total Funds 5 5 5 15 15
94 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Greens Road & Drainage Improvements Project No. T-112300 GREENSPOINT TIRZ #11 Project Description
Greens Road street and drainage improvements; intersection City Council District improvements and additional sidewalks. 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 roadway Units: 0 surface. Area needs additional sidewalks and pedestrian amenities. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 90 90 90 Construction 8,000 8,000 8,000 Equipment Acquisition Salary Recovery Other 525 525 525 Total Allocation 8,615 8,615 8,615 Source of Funds TIRZ11 8,615 8,615 8,615 Total Funds 8,615 8,615 8,615
95 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Greenspoint Public Safety Campus Project No. T-112500 GREENSPOINT TIRZ #11 Project Description
North Division Police Station at Public SafetyCenter on Gears Road City Council District adjacent to Fire Station84. 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 Greenspoint. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 0 Equipment Acquisition 10,700 10,700 10,700 Salary Recovery Other Total Allocation 10,700 10,700 10,700 Source of Funds TIRZ11 10,700 10,700 10,700 Total Funds 10,700 10,700 10,700
96 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Gears, Greens Crossing & Ella Improvemnt Project No. T-112700 GREENSPOINT TIRZ #11 Project Description
Pavement replacement and drainage improvements for Ella between City Council District Beltway 8 and Greens Road; Gears Road between I-45 and Greens Road; and Greens Parkway between Beltway 8 and Greens Road. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 400 400 400 Construction 1,000 3,000 4,000 4,000 Equipment Acquisition Salary Recovery Other 0 Total Allocation 1,400 3,000 4,400 4,400 Source of Funds TIRZ11 1,400 3,000 4,400 4,400 Total Funds 1,400 3,000 4,400 4,400
97 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: North Houston Skate Park Maintenance Project No. T-113000 GREENSPOINT TIRZ #11 Project Description
Track maintenance for the North Houston Skate Park and Park Without City Council District Limits. 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 Skate Units: 0 Park. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 1,000 1,000 1,000 3,000 3,000 Total Allocation 1,000 1,000 1,000 3,000 3,000 Source of Funds TIRZ11 1,000 1,000 1,000 3,000 3,000 Total Funds 1,000 1,000 1,000 3,000 3,000
98 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-119900 GREENSPOINT TIRZ #11 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 45 45 90 90 Total Allocation 45 45 90 90 Source of Funds TIRZ11 45 45 90 90 Total Funds 45 45 90 90
99 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Hemphill Road Improvements Project No. T-131000 OLD SIXTH WARD TIRZ#13 Project Description
Substitute sanitary sewer service, sidewalk improvements, storm City Council District water collection, excavation and paving of Hemphill Road. 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 a Units: 0 27’ wide curb and gutter road will allow sidewalk paths on both sides, improve the existing drainage and widen the existing street Start Year: by 10-ft. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,750 1,750 1,750 Equipment Acquisition Salary Recovery Other Total Allocation 1,750 1,750 1,750 Source of Funds TIRZ13 1,250 1,250 1,250 TIRZ13 Grants 500 500 500 Total Funds 1,750 1,750 1,750
100 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Dow School Park Project No. T-131300 OLD SIXTH WARD TIRZ #13 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 200 200 200 Equipment Acquisition Salary Recovery Other Total Allocation 200 200 200 Source of Funds TIRZ13 200 200 200 Total Funds 200 200 200
101 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Streetscape Improvements Project No. T-131400 OLD SIXTH WARD TIRZ#13 Project Description
Improvements to various streets within the entire zone to improve City Council District pedestrian access, walkability, bicycle access, visibility (lighting) and ADA improvements. Location H Address Descr 2: Served: H Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Walkability, bikeability and access for all users is impaired due to Units: 0 poor condition of pedestrian and bicycle infrastructure. Many areas lack ADA accessible sidewalks. Lighting in some areas is inadequate. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 20 20 20 Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 20 20 20 Source of Funds TIRZ13 20 20 20 Total Funds 20 20 20
102 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Washington Ave. Pedestrian Improvement Project No. T-131700 OLD SIXTH WARD TIRZ #13 Project Description
Re-construction of broken curbs, gutters, broken sidewalks and City Council District removal of unnecessary gravel or concrete along Washington Avenue between Oliver and Houston Avenue. 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 pedestrian Units: 0 pathway. Unnecessary gravel and concrete are safety hazards. Replacing the broken curbs and gutters would improve drainage and Start Year: add beatification to Washington Avenue. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 60 60 60 Construction 1,100 1,100 1,100 Equipment Acquisition Salary Recovery Other Total Allocation 60 1,100 1,160 1,160 Source of Funds TIRZ13 60 1,100 1,160 1,160 Total Funds 60 1,100 1,160 1,160
103 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Sawyer Street Re-Construction Project No. T-131900 OLD SIXTH WARD TIRZ #13 Project Description
Phase 1 - Reconstruction of Sawyer Street from Crocket to south of City Council District Washington Avenue. 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, Units: 0 pedestrian circulation and help spur new economic development along the road way. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 0 Design 175 175 175 Construction 1,500 1,500 1,500 Equipment Acquisition Salary Recovery Other Total Allocation 175 1,500 1,675 1,675 Source of Funds TIRZ13 175 1,500 1,675 1,675 Total Funds 175 1,500 1,675 1,675
104 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Gillette - Genesse Improvements Project No. T-140300 FOURTH WARD TIRZ#14 Project Description
Pedestrian safety improvements and street enhancements including City Council District lighting and landscaping. 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 Ward Units: 0 Redevelopment Authority and the Federal Reserve Bank. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 500 500 336 336 1,673 1,673 Equipment Acquisition Salary Recovery Other Total Allocation 500 500 336 336 1,673 1,673 Source of Funds TIRZ14 500 500 336 336 1,673 1,673 Total Funds 500 500 336 336 1,673 1,673
105 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Fourth Ward Street Reconst. Project Project No. T-140900 FOURTH WARD TIRZ#14 Project Description
Roadway reconstruction and streetscape enhancement on Ruthven, City Council District Robin, Buckner, Cleveland, Saulnier, Victor, Mathews, Bailey, Cushing, Valentine and Arthur. 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, missing Units: 0 curbs, intermediate to no sidewalks. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 300 300 300 Construction 3,500 3,500 4,000 4,000 15,000 15,000 Equipment Acquisition Salary Recovery Other 525 525 1,050 1,050 Total Allocation 4,025 3,800 4,525 4,000 16,350 16,350 Source of Funds TIRZ14 4,025 3,800 4,525 4,000 16,350 16,350 Total Funds 4,025 3,800 4,525 4,000 16,350 16,350
106 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Historical Monuments Project No. T-141200 FOURTH WARD TIRZ#14 Project Description
To develop and construct historical monuments in the Freedman's Town City Council District area. 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 a Units: 0 monument would serve as a reminder and educational tool of the African American heritage of the Fourth Ward area. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 175 175 175 175 700 700 Equipment Acquisition Salary Recovery Other Total Allocation 175 175 175 175 700 700 Source of Funds TIRZ14 175 175 175 175 700 700 Total Funds 175 175 175 175 700 700
107 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Affordable Housing-Housing Development Project No. T-141600 FOURTH WARD TIRZ#14 Project Description
Acquire property to develop new 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 1/3 of its affordable housing set aside to Units: 0 develop affordable housing within the Fourth Ward Reinvestment Zone. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 1,000 1,000 1,000 1,000 4,000 4,000 Design Construction 500 500 500 500 2,000 2,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,500 1,500 1,500 1,500 6,000 6,000 Source of Funds TIRZ14 1,500 1,500 1,500 1,500 6,000 6,000 Total Funds 1,500 1,500 1,500 1,500 6,000 6,000
108 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Phase 2 Roadway & Utility Reconstruction Project No. T-150400 EAST DOWNTOWN TIRZ#15 Project Description
Roadway, public utilities and sidewalks reconstruction/replacement, City Council District streetscape/pedestrian amenities, Low Impact Development and landscaping using context sensitive design. Project is located on Location I Address Descr 2: St. Emanuel Street (between Leeland and Polk and Clay (between Chartres and Hutchins). Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Street segments, public utilities and sidewalks are in poor Units: 0 condition and undersize. Upsized utilities should spur redevelopment. Improvements will benefit existing area businesses Start Year: and provide safe pathways for pedestrians. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 4,467 Total Funds 294 4,173 4,467 4,467
109 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Phase 3 Roadway & Utility Reconstruction Project No. T-150500 EAST DOWNTOWN TIRZ#15 Project Description
Roadway, public utilities and sidewalk reconstruction/replacement, City Council District streetscape/pedestrian amenities, low impact development and landscaping using context sensitive design. Project is located on Location I Address Descr 2: Hutchins Street (between Leeland and Polk). Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Street segments, public utilities and sidewalks are in poor Units: 0 condition and undersize. Upsized utilities should spur redevelopment. Improvements will benefit existing area businesses Start Year: and provide safe pathways for pedestrians. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 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 3,128 Total Funds 158 2,971 3,128 3,128
110 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Phase 4 Roadway & Utility Reconstruction Project No. T-150600 EAST DOWNTOWN TIRZ#15 Project Description
Roadway, public utilities and sidewalk reconstruction/replacement, City Council District streetscape/pedestrian amenities, low impact development and landscaping using context sensitive design. Project is located on Location I Address Descr 2: Bell Street (between Chartres and Dowling). Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Street segments, public utilities and sidewalks are in poor Units: 0 condition and undersize. Upsized utilities should spur re-development. Improvements will benefit existing area businesses Start Year: and provide safe pathways for pedestrians. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 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 3,403 Total Funds 178 3,225 3,403 3,403
111 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Phase 5 Roadway & Utility Reconstruction Project No. T-150900 EAST DOWNTOWN TIRZ#15 Project Description
Roadway, public utilities and sidewalks reconstruction/replacement, City Council District streetscape/pedestrian amenities, low impact development and landscaping using context sensitive design. Project is located on Location I Address Descr 2: McKinney and Leeland Street (between Chartres and Dowling). Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Street segments, public utilities and sidewalks are in poor Units: 0 condition and undersize. Upsized utilities should spur re-development. Improvements will benefit existing area businesses Start Year: and provide safe pathways for pedestrians. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 181 2,114 2,294 2,294 Construction Equipment Acquisition Salary Recovery Other Total Allocation 181 2,114 2,294 2,294 Source of Funds TIRZ15 181 2,114 2,294 2,294 Total Funds 181 2,114 2,294 2,294
112 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Goal Park Project No. T-151000 EAST DOWNTOWN TIRZ#15 Project Description
Propose development of a park at the trail head of the Columbia Tap City Council District Trail. Location I Address Descr 2: Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Improve accessibility to Columbia Tap Trail. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 50 Construction 450 450 450 Equipment Acquisition Salary Recovery Other Total Allocation 500 500 500 Source of Funds TIRZ15 500 500 500 Total Funds 500 500 500
113 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Bastrop Promenade Project No. T-151100 EAST DOWNTOWN TIRZ#15 Project Description
Recreational and pedestrian improvements to undeveloped portions of City Council District Bastrop Street right-of- way between McKinney Street and Bell Street. Location I Address Descr 2: Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification East Downtown hosts the Houston Dynamo Stadium, which is located at Units: 0 the northern end of the Bastrop Promenade. Betterment of the linear park would provide for proximate & multi-functional festival space. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 45 45 45 Construction 250 250 500 500 Equipment Acquisition Salary Recovery Other Total Allocation 295 250 545 545 Source of Funds TIRZ15 295 250 545 545 Total Funds 295 250 545 545
114 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Pocket Parks Project No. T-151200 EAST DOWNTOWN TIRZ#15 Project Description
Pocket parks located throughout the Zone to provide recreational City Council District opportunities to residents. Location I Address Descr 2: Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification High density residential developments with young families have Units: 0 increased the need for green space and recreational opportunities in the area. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 50 50 200 200 Construction 450 450 450 450 1,800 1,800 Equipment Acquisition Salary Recovery Other Total Allocation 500 500 500 500 2,000 2,000 Source of Funds TIRZ15 500 500 500 500 2,000 2,000 Total Funds 500 500 500 500 2,000 2,000
115 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Polk Street Reconstruction Project No. T-151500 EAST DOWNTOWN TIRZ#15 Project Description
Roadway, public utilities and sidewalk reconstruction/replacement, City Council District streetscape/pedestrian amenities, low impact development and landscaping using context sensitive design. Project is located on Location I Address Descr 2: Bell Street (between Chartres and Dowling). Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Street segments, public utilities and sidewalks are in poor Units: 0 condition and undersize. Upsized should spur re-development. Improvements will benefit existing area businesses and provide safe Start Year: pathways for pedestrians. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,000 3,000 3,000 Equipment Acquisition Salary Recovery Other Total Allocation 3,000 3,000 3,000 Source of Funds TIRZ15 3,000 3,000 3,000 Total Funds 3,000 3,000 3,000
116 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Pedestrian Realm Improvements (by Block) Project No. T-151900 EAST DOWNTOWN TIRZ#15 Project Description
Includes improvements of sidewalks, ADA ramps, striping, City Council District notification, trees, pedestrian lighting, bicycle racks, benches, and other items. Location I Address Descr 2: Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Sidewalks, ADA ramps, proper lighting are inadequate Units: 0 around many of the clocks. Increased walkability and safety will benefit area businesses. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 75 75 75 75 300 300 Construction 325 325 325 325 1,300 1,300 Equipment Acquisition Salary Recovery Other Total Allocation 400 400 400 400 1,600 1,600 Source of Funds TIRZ15 400 400 400 400 1,600 1,600 Total Funds 400 400 400 400 1,600 1,600
117 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Traffic Notification Improvements Project No. T-152000 EAST DOWNTOWN TIRZ#15 Project Description
Construct new signage for street locations, area identification, City Council District pedestrian safety. Location I Address Descr 2: Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Minimal signage is available for notification for access to the area Units: 0 that will be impacted during reconstruction of the NHHIP I-69 Project. Additional striping and signage needed for pedestrian Start Year: crossing and safety. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 100 100 Construction 150 150 300 300 Equipment Acquisition Salary Recovery Other Total Allocation 200 200 400 400 Source of Funds TIRZ15 200 200 400 400 Total Funds 200 200 400 400
118 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-159900 EAST DOWNTOWN TIRZ#15 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 25 25 25 25 100 100 Equipment Acquisition Salary Recovery Other 0 Total Allocation 25 25 25 25 100 100 Source of Funds TIRZ15 25 25 25 25 100 100 Total Funds 25 25 25 25 100 100
119 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Advance Traveler Information System Project No. T-160800 UPTOWN TIRZ#16 Project Description
Install new traffic surveillance and incident management program. City Council District Connect traffic signal network for use in public information system. 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 signal Units: 0 deficiencies through better information from real-time traffic conditions. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 50 200 200 Total Funds 50 50 50 50 200 200
120 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Uptown Area Intersection & Signalization Project No. T-160900 UPTOWN TIRZ#16 Project Description
Area-wide signalization and intersection improvements including lane City Council District assignments, turn bay modification, geometric modifications and revised signal timing. 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 and Units: 0 traffic signal deficiencies. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 50 200 200 Total Funds 50 50 50 50 200 200
121 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Right-of-Way Acquisition Project No. T-161100 UPTOWN TIRZ#16 Project Description
Acquisition costs and purchase of right-of-way for mobility City Council District projects. 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 of Units: 0 roadways greater than existing right-of-way allows. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 50 50 50 50 200 200 Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 50 50 50 50 200 200 Source of Funds TIRZ16 50 50 50 50 200 200 Total Funds 50 50 50 50 200 200
122 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Secondary Roadways Project No. T-161600 UPTOWN TIRZ#16 Project Description
Design and preliminary engineering for secondary roadway system City Council District including dedication of right-of way. 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 traffic Units: 0 signal deficiencies. Provide relief to primary roadway network. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 50 200 200 Total Funds 50 50 50 50 200 200
123 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Parks Project No. T-162200 UPTOWN TIRZ#16 Project Description
Water Wall provision for facility operation and capital maintenance. City Council District Also includes other area parks in Uptown: Tanglewood and San Felipe Pocket park and Grady Park. 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 the Units: 0 landmark feature as a public park. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 3,000 3,000 3,000 Equipment Acquisition Salary Recovery Other 250 250 250 250 1,000 1,000 Total Allocation 3,250 250 250 250 4,000 4,000 Source of Funds TIRZ16 250 250 250 250 1,000 1,000 TIRZ16 Grants 3,000 3,000 3,000 Total Funds 3,250 250 250 250 4,000 4,000
124 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Lynn Street Project No. T-162500 UPTOWN TIRZ#16 Project Description
Reconstruction and widening of roadway, including concrete pavement, City Council District curb, gutter, water, storm and waste water system upgrades. Location G Address Descr 2: Served: G Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Address traffic congestion caused by street and traffic signal Units: 0 deficiencies. Project benefits motorist and pedestrians. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 75 75 75 Equipment Acquisition Salary Recovery Other Total Allocation 75 75 75 Source of Funds TIRZ16 75 75 75 Total Funds 75 75 75
125 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Post Oak Blv ROW Purchases Project No. T-1633B0 UPTOWN TIRZ#16 Project Description
Purchase of right-of-way mobility projects on 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 Existing traffic counts/roadway capacity warrants widening of Units: 0 roadways greater than right-of-way allows. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 950 950 950 Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 950 950 950 Source of Funds TIRZ16 950 950 950 Total Funds 950 950 950
126 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: West Loop Transit Way Project No. T-163400 UPTOWN TIRZ#16 Project Description
Construction of a transit guideway to serve Post Oak City Council District Boulevard. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 0 Construction 5,000 5,000 5,000 Equipment Acquisition Salary Recovery Other Total Allocation 5,000 5,000 5,000 Source of Funds TIRZ16 5,000 5,000 5,000 Total Funds 5,000 5,000 5,000
127 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Memorial Park Project No. T-163500 UPTOWN TIRZ#16 Project Description
Development of a Master Plan for Memorial Park and conservation City Council District related improvements. 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. Units: 0 Comprehensive restoration efforts are needed. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 500 500 500 500 2,000 2,000 Equipment Acquisition Salary Recovery Other 1,110 1,150 1,416 1,212 4,888 4,888 Total Allocation 1,610 1,650 1,916 1,712 6,888 6,888 Source of Funds TIRZ16 1,610 1,650 1,916 1,712 6,888 6,888 Total Funds 1,610 1,650 1,916 1,712 6,888 6,888
128 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Memorial Park Connectivity Project No. T-1635A0 UPTOWN TIRZ#16 Project Description
Development of a Master Plan for Memorial Park and Conservation City Council District related improvements including HANC and Uptown/Memorial Park connectivity. 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 Uptown Units: 0 areas providing for a cohesive trail and amenity for the Houston area. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,000 800 1,800 1,800 Equipment Acquisition Salary Recovery Other Total Allocation 1,000 800 1,800 1,800 Source of Funds TIRZ16 1,000 800 1,800 1,800 Total Funds 1,000 800 1,800 1,800
129 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Memorial Park Infrastructure Phase I Project No. T-1635B0 UPTOWN TIRZ#16 Project Description
Development of a Master Plan for Memorial Park and conservation City Council District related improvements. Includes the infrastructure for East Memorial Loop Project. 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 a Units: 0 portion of the East Memorial Loop Road extending the Seymour Lieberman Trail and adding parking, providing drainage Start Year: infrastructure and a new restroom. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 26,000 25,000 9,850 60,850 60,850 Equipment Acquisition Salary Recovery Other 1,000 1,500 1,000 1,000 4,500 4,500 Total Allocation 27,000 26,500 10,850 1,000 65,350 65,350 Source of Funds TIRZ16 12,180 12,250 5,236 1,000 30,666 30,666 TIRZ16 Other 14,820 14,250 5,615 34,685 34,685 Total Funds 27,000 26,500 10,850 1,000 65,350 65,350
130 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Westpark Project No. T-164100 UPTOWN TIRZ#16 Project Description
Widening Westpark, Rice and southbound 610 frontage road. Also, City Council District installing new traffic signal. 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 1,000 1,000 1,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,000 1,000 1,000 Source of Funds TIRZ16 1,000 1,000 1,000 Total Funds 1,000 1,000 1,000
131 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Frostwood Dr. & Kingsride Drainage Impr. Project No. T-171400 MEMORIAL CITY TIRZ#17 Project Description
Storm sewer improvements on Frostwood Drive and Kingsride between City Council District IH-10 and Gessner. Improvements are intended to provide benefit to study area and adjacent neighborhood. 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 water Units: 0 to a regional detention basin. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 400 400 400 Construction 8,000 8,000 8,000 Equipment Acquisition Salary Recovery Other Total Allocation 8,400 8,400 8,400 Source of Funds TIRZ17 8,400 8,400 8,400 Total Funds 8,400 8,400 8,400
132 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Barryknoll West Drainage Imp. Project No. T-1715B0 MEMORIAL CITY TIRZ#17 Project Description
Storm sewer improvements on Barryknoll Lane from Gessner to drainage City Council District channel W151-00-00. 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 water Units: 0 to drainage channel W151-00-00. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 400 400 400 Construction 400 2,000 2,400 2,400 Equipment Acquisition Salary Recovery Other Total Allocation 800 2,000 2,800 2,800 Source of Funds TIRZ17 800 2,000 2,800 2,800 Total Funds 800 2,000 2,800 2,800
133 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Park and Green Space Improvements Project No. T-172500 MEMORIAL CITY TIRZ#17 Project Description
Provide pedestrian friendly environment throughout the TIRZ. This City Council District includes pedestrian trails, bikeways, and public green space. 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, Units: 0 and ROW acquisition. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 100 100 200 200 Equipment Acquisition Salary Recovery Other Total Allocation 100 100 200 200 Source of Funds TIRZ17 100 100 200 200 Total Funds 100 100 200 200
134 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Detention Basin A Project No. T-173500 MEMORIAL CITY TIRZ#17 Project Description
Detention Basin A. Project may involve multiplephases. 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 Study Units: 0 recommendations specific to 100-year flood event. Mitigate flooding in surrounding residential and commercial areas. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 28,000 28,000 28,000 Equipment Acquisition Salary Recovery Other Total Allocation 28,000 28,000 28,000 Source of Funds TIRZ17 5,600 5,600 5,600 TIRZ17 Grants 22,400 22,400 22,400 Total Funds 28,000 28,000 28,000
135 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Detention Basin B Project No. T-1735A0 MEMORIAL CITY TIRZ#17 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 Study Units: 0 recommendations specific to 100-year flood event. Mitigate flooding in surrounding residential and commercial areas. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 750 750 750 Acquisition-Land 0 Design Construction Equipment Acquisition Salary Recovery Other Total Allocation 750 750 750 Source of Funds TIRZ17 750 750 750 Total Funds 750 750 750
136 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Memorial Dr. Drainage and Mobility Impr. Project No. T-1738B0 MEMORIAL CITY TIRZ#17 Project Description
Flooding and drainage improvements based on recommendations of the City Council District Regional Drainage Study to address flooding on the W153-00 and improve mobility and pedestrian safety on Memorial Drive within the Location G Address Descr 2: boundaries of the TIRZ. Served: G Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Project will improve storm water drainage system and reconstruct Units: 0 Memorial Drive (Tallowood to Bunker Hill City Limits). Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 500 500 500 Construction 12,400 12,400 12,400 Equipment Acquisition Salary Recovery Other Total Allocation 500 12,400 12,900 12,900 Source of Funds TIRZ17 500 2,700 3,200 3,200 TIRZ17 Grants 9,700 9,700 9,700 Total Funds 500 12,400 12,900 12,900
137 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-179900 MEMORIAL CITY TIRZ#17 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 60 60 60 180 180 Total Allocation 60 60 60 180 180 Source of Funds TIRZ17 60 60 60 180 180 Total Funds 60 60 60 180 180
138 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Land Acquisition - Affordable Housing Project No. T-180100 FIFTH WARD TIRZ#18 Project Description
Conversion of vacant and deteriorating properties to Affordable City Council District Housing. 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 to Units: 0 develop and redevelop the neighborhood. Without assistance the community will continue to fall behind other sectors of the City. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 165 165 330 330 Total Funds 165 165 330 330
139 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Area Parks Project No. T-180300 FIFTH WARD TIRZ#18 Project Description
Fifth Ward Jam, Legacy Park, Jensen and Lyons are public pocket City Council District parks. The parks provide recreational and performance venues that offer green space and allows for the assembly of family and Location B Address Descr 2: residents in creating a place to live, work and play in the community. The parks require improvements related to safety, Served: B Zip Codes: utilities, and beautification. Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The parks are located within the Lyons Ave. corridor, the major Units: 0 artery of the Fifth Ward. Planned use for the corridor includes a mix of residential, commercial and public facilities. The parks will Start Year: enhance area youth activities and improve pedestrian accessibility. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 25 25 25 Salary Recovery Other Total Allocation 25 25 25 Source of Funds TIRZ18 25 25 25 Total Funds 25 25 25
140 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Environmental Remediation Project No. T-180500 FIFTH WARD TIRZ#18 Project Description
Environmental Remediation deals with the removal of contaminants, or City Council District pollution from environmental media such as soil, groundwater, sediment, surface water or other hazardous waste. 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 many Units: 0 businesses that presented environmental hazards. The presence of such hazardous material impedes the potential to attract new Start Year: development in the area. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 125 125 125 Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 125 125 125 Total Allocation 125 125 250 250 Source of Funds TIRZ18 125 125 250 250 Total Funds 125 125 250 250
141 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Historic Preservation Project No. T-180600 FIFTH WARD TIRZ#18 Project Description
The goal is to support development and revitalization that preserves City Council District the character and history of the Fifth Ward neighborhood; which includes the buildings and landscape in and around the community. 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 of Units: 0 gentrification in a rapidly redeveloping area. Fifth Ward is one of Houston's oldest wards and contains several landmarks that Start Year: contribute greatly to the growth and success of the city and community. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition Salary Recovery Other 150 150 150 Total Allocation 150 150 150 Source of Funds TIRZ18 150 150 150 Total Funds 150 150 150
142 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Sidewalks & Mobility Project No. T-180700 FIFTH WARD TIRZ#18 Project Description
Improved walkability supports safer healthier communities and City Council District improves access to critical opportunities such as jobs, open space, transit and education. 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 and Units: 0 pedestrian study completed with H-GAC that will enhance safety and walkability throughout the community. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 200 200 200 600 600 Total Funds 200 200 200 600 600
143 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Arts and Culture Project No. T-180800 FIFTH WARD TIRZ#18 Project Description
Arts and Culture is used as both an economic development strategy City Council District and a community beautification strategy. Arts and culture will be incorporated into both the development of new and existing landmarks Location B,H Address Descr 2: for public enjoyment. 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 establishment Units: 0 of Lyons Avenue as a cultural arts district. This would create a sense of destination for the residents and visitors alike and boost Start Year: economic development in the Fifth Ward. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 50 Construction Equipment Acquisition Salary Recovery Other 100 100 100 Total Allocation 150 150 150 Source of Funds TIRZ18 150 150 150 Total Funds 150 150 150
144 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Pedestrian Accessibility Project No. T-190700 UPPER KIRBY TIRZ#19 Project Description
18 Pedestrian Signals, 37 Push Buttons, 47 Ramps, 32 Sidewalk Pads City Council District on Bissonnet, Westpark, US 59/Service Road, Richmond, W. Alabama, Buffalo Speedway, Eastside and Wakeforest. 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, and Units: 0 accessibility. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 40 Total Funds 10 10 10 10 40 40
145 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Greenbriar Drainage System Improvements Project No. T-191300 UPPER KIRBY TIRZ#19 Project Description
Improvements include replacement of main trunk line, existing City Council District laterals, and roadway reconstruction on Greenbriar, W. Alabama, Sul Ross, W. Main, Richmond, and Lexington. 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 line Units: 0 are either undersized or in bad condition. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 200 200 200 Design 800 200 200 1,200 1,200 Construction 5,000 4,000 9,000 9,000 Equipment Acquisition Salary Recovery Other 300 340 870 1,510 1,510 Total Allocation 1,100 5,740 5,070 11,910 11,910 Source of Funds TIRZ19 100 740 70 910 910 TIRZ19 Other 1,000 5,000 5,000 11,000 11,000 Total Funds 1,100 5,740 5,070 11,910 11,910
146 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Shepherd Drainage System Improvements Project No. T-191400 UPPER KIRBY TIRZ#19 Project Description
A parallel 60" RCP will be constructed, replacement of existing City Council District trunk line, laterals, and roadway reconstruction on Shepherd, Harold, Marshall, Richmond, McDuffie, Portsmouth, Norfolk and Location C Address Descr 2: Lexington. 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 line Units: 0 are either undersized or in bad condition. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 80 80 20 180 180 Construction 12,000 6,500 1,500 20,000 20,000 Equipment Acquisition Salary Recovery Other 0 Total Allocation 12,080 6,580 1,520 20,180 20,180 Source of Funds TIRZ19 12,080 4,980 320 17,380 17,380 TIRZ19 Grants 1,600 1,200 2,800 2,800 Total Funds 12,080 6,580 1,520 20,180 20,180
147 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Richmond Paving & Drainage Imp. Project No. T-191500 UPPER KIRBY TIRZ#19 Project Description
Paving and Drainage Improvements along Richmond Avenue from Shepher City Council District to Pacific Railroad. Location C Address Descr 2: Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Existing roadway and wet utilities need replacement due to condition Units: 0 and age. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 TIRZ19 2,000 2,000 2,000 Total Funds 2,000 2,000 2,000
148 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Westpark Improvements - Kirby to Edloe Project No. T-191900 UPPER KIRBY TIRZ#19 Project Description
Project provides for the engineering, ROW acquisition, and City Council District reconstruction of a bikeway and existing roadway with concrete paving, curbs, sidewalks, street lighting and underground utilities Location C Address Descr 2: as needed. 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 reconstruct Units: 0 a street that has deteriorated beyond economic repair and normal maintenance. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 50 50 50 Construction 0 Equipment Acquisition 0 Salary Recovery Other 50 50 50 Total Allocation 100 100 100 Source of Funds TIRZ19 Other 100 100 100 Total Funds 100 100 100
149 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: West Alabama Reconst. Buffalo Spdwy Project No. T-192000 UPPER KIRBY TIRZ#19 Project Description
Project provides for the engineering and reconstruction of existing City Council District roadway with concrete paving, curbs, sidewalks, street lighting and underground utilities as needed. 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 beyond Units: 0 economic repair and normal maintenance. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 150 150 150 Design 900 450 300 100 1,750 1,750 Construction 5,700 6,000 7,000 18,700 18,700 Equipment Acquisition Salary Recovery Other 50 200 200 200 650 650 Total Allocation 1,100 6,350 6,500 7,300 21,250 21,250 Source of Funds TIRZ19 1,100 6,350 6,500 7,300 21,250 21,250 Total Funds 1,100 6,350 6,500 7,300 21,250 21,250
150 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Kirby Dr. Improvement-US 59 to Bissonnet Project No. T-192600 UPPER KIRBY TIRZ#19 Project Description
Reconstruction of Kirby Drive including roadway, storm sewer, water, City Council District wastewater and burying of private utilities. 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 has Units: 0 overlaid as a temporary fix. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 200 200 200 Acquisition-Land Design 700 200 100 1,000 1,000 Construction 6,000 2,500 8,500 8,500 Equipment Acquisition Salary Recovery Other 500 400 400 1,300 1,300 Total Allocation 1,400 6,600 3,000 11,000 11,000 Source of Funds TIRZ19 200 100 300 300 TIRZ19 Other 1,200 6,500 3,000 10,700 10,700 Total Funds 1,400 6,600 3,000 11,000 11,000
151 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Club Creek Detention Basin and Park Project No. T-200400 SOUTHWEST HOUSTON TIRZ#20 Project Description
Land acquisition, planning, design and construction for road City Council District drainage/detention mitigation facilities. Detention for future city infrastructure improvements. Project will include detention basin, Location J Address Descr 2: park facilities and connectivity to Brays Bayou trail system. This project is jointly funded by the TIRZ and the City of Houston. 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 road Units: 0 projects within the area; provide park and hike/bike facilities for an underserved area. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 0 Equipment Acquisition 0 Salary Recovery Other 8 8 16 16 Total Allocation 8 8 16 16 Source of Funds TIRZ20 8 8 16 16 Total Funds 8 8 16 16
152 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Oak Park Road Construction Project No. T-200500 SOUTHWEST HOUSTON TIRZ#20 Project Description
Design and Construct access road from Rogersdale to Beltway 8. City Council District
Location F Address Descr 2: Served: F Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Mobility improvements within the Oak Park Business Park for improved Units: 0 egress and ingress. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 0 Acquisition-Land Design Construction 800 800 800 Equipment Acquisition Salary Recovery Other 45 45 45 Total Allocation 845 845 845 Source of Funds TIRZ20 845 845 845 Total Funds 845 845 845
153 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Sharpstown Park Redev.(Pool & Golf Cor.) Project No. T-200700 SOUTHWEST HOUSTON TIRZ#20 Project Description
Demolition and reconstruction of swimming pool in a different City Council District location within park. Demolition and reconstruction of golf course club house, locker room and other amenities. Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Sharpstown Park facilities are in severe disrepair due to aging. Units: 0 Park usage has declined and the number facilities available to the community has been reduced. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning 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 2,000 Total Funds 1,000 1,000 2,000 2,000
154 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Regional Hike and Bike Trails Project No. T-200800 SOUTHWEST HOUSTON TIRZ#20 Project Description
Construct trail along CenterPoint easement from Beechnut to City Council District Westpark. Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Provide connectivity and community need for hike and bike trails Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 100 100 200 200 Construction 1,000 1,000 2,000 2,000 Equipment Acquisition Salary Recovery Other Total Allocation 1,100 1,100 2,200 2,200 Source of Funds TIRZ20 300 300 600 600 TIRZ20 Grants 800 800 1,600 1,600 Total Funds 1,100 1,100 2,200 2,200
155 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Mall Redevelopment Project Project No. T-200900 SOUTHWEST HOUSTON TIRZ#20 Project Description
Repositioning of the old Sharpstown Mall property is a major City Council District component of the TIRZ Plan. Includes planning, design and partial demolition and construction of new infrastructure, repositioning Location J Address Descr 2: certain owners and providing for a higher valued development. Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhance economic development in the area. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 10,000 10,000 10,000 Design Construction 4,000 4,000 4,000 Equipment Acquisition Salary Recovery Other Total Allocation 14,000 14,000 14,000 Source of Funds TIRZ20 14,000 14,000 14,000 Total Funds 14,000 14,000 14,000
156 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Harwin Access Management Project Project No. T-201000 SOUTHWEST HOUSTON TIRZ#20 Project Description
Multiple median closures and modifications on Harwin, from Hillcroft City Council District to Fondren. The addition of a westbound lane and includes modifications to existing signals and provide improved drainage. Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Improve mobility along the Harwin Corridor; assist in the mitigation Units: 0 of area flooding. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 627 627 627 Construction 5,000 8,000 7,000 20,000 20,000 Equipment Acquisition Salary Recovery Other Total Allocation 5,627 8,000 7,000 20,627 20,627 Source of Funds TIRZ20 5,627 8,000 7,000 20,627 20,627 Total Funds 5,627 8,000 7,000 20,627 20,627
157 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Lee LeClear Tennis Center Reconstruction Project No. T-201100 SOUTHWEST HOUSTON TIRZ#20 Project Description
Detention to support Lee LeClear Tennis Center and City Council District surrounding property. Location J Address Descr 2: Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Provide detention in the area. Units: 0 Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 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 TIRZ20 1,500 1,500 1,500 Total Funds 1,500 1,500 1,500
158 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Fondren South Project No. T-201900 SOUTHWEST HOUSTON TIRZ#20 Project Description
Reconstruction of Fondren from 59 to Beechnut. The proposed pavement City Council District typical section will include a 6 lane divided concrete curb & gutter with storm sewer system. The project will also modernize the Location J Address Descr 2: existing traffic signal at Beechnut. Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhance mobility and safety along the corridor and promote economic Units: 0 development. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 1,000 500 1,500 1,500 Construction 3,000 3,750 6,750 6,750 Equipment Acquisition Salary Recovery Other Total Allocation 1,000 3,500 3,750 8,250 8,250 Source of Funds TIRZ20 1,000 3,500 3,750 8,250 8,250 Total Funds 1,000 3,500 3,750 8,250 8,250
159 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Harwin Hillcroft Intersection Access Project No. T-202000 SOUTHWEST HOUSTON TIRZ#20 Project Description
Evaluation of the existing intersection and approaches geometric City Council District layout for adequate storage, turning radii's, traffic signal hardware, and implementation of safe driveway access at all Location J Address Descr 2: approaches. Optimization of traffic signal phasing and timing to minimize excessive delays and improve intersection LOS. Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Improve the intersection safety of mobility and intersection Level Units: 0 of Service (LOS). Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land 150 150 150 Design Construction 725 725 725 Equipment Acquisition Salary Recovery Other Total Allocation 875 875 875 Source of Funds TIRZ20 875 875 875 Total Funds 875 875 875
160 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Corporate Reconstruction Project No. T-202100 SOUTHWEST HOUSTON TIRZ#20 Project Description
Reconstruction of Corporate Drive from Beechnut to Bellaire, paving City Council District & partial storm sewer. The future pavement typical section will be 45’ F-F concrete curb & gutter comprised of 2-11' travel lanes, a Location J Address Descr 2: 13' wide continuous center turn lane (2WCTL), 2- 5' wide bike lanes in addition to 2-5' wide sidewalks. Served: J Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification The 2015 study of the street system pavement condition determined Units: 0 that more than 80% of the existing concert panels along Corporate Drive from Bellaire to Beechnut are in a state of disrepair and must Start Year: be replaced. It was determined that it would be beneficial to reconstruct the corridor rather than concrete panel replacement only. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 250 250 250 Equipment Acquisition 2,000 2,000 1,000 5,000 5,000 Salary Recovery Other Total Allocation 2,250 2,000 1,000 5,250 5,250 Source of Funds TIRZ20 2,250 2,000 1,000 5,250 5,250 Total Funds 2,250 2,000 1,000 5,250 5,250
161 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-209900 SOUTHWEST HOUSTON TIRZ#20 Project Description
Street maintenance program City Council District
Location J Address Descr 2: Served: 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 500 500 500 Equipment Acquisition Salary Recovery Other 25 25 25 Total Allocation 525 525 525 Source of Funds TIRZ20 525 525 525 Total Funds 525 525 525
162 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Hernandez Tunnel Mural Project No. T-210200 HARDY YARDS TIRZ#21 Project Description
Mural for Hernandez Tunnel at 50% cost sharing with near Northside City Council District Management District. Location H Address Descr 2: Served: H Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Hernandez Tunnel on Main Street is the primary pedestrian pathway Units: 0 between near Northside communities and downtown Houston. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 150 150 150 Equipment Acquisition Salary Recovery Other Total Allocation 150 150 150 Source of Funds TIRZ21 150 150 150 Total Funds 150 150 150
163 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Eastwood Park Project No. T-230700 HARRISBURG TIRZ#23 Project Description
Master plan, design and improvements for Eastwood Park. City Council District
Location H Address Descr 2: Served: H Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Support needed improvements to the park, including the swimming Units: 0 pool, community center, and athletic facilities; spur revitalization of Harrisburg corridor in association with light Start Year: rail. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 200 200 200 Construction 150 300 300 300 1,050 1,050 Equipment Acquisition Salary Recovery Other Total Allocation 350 300 300 300 1,250 1,250 Source of Funds TIRZ23 350 300 300 300 1,250 1,250 Total Funds 350 300 300 300 1,250 1,250
164 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Harrisburg Trail Improvements Project No. T-230800 HARRISBURG TIRZ#23 Project Description
Improvements along Harrisburg Trail including lighting, benches, City Council District pocket parks, cross walk amenities and incorporation of Crime Prevention Through Environmental Design (CPTED) Location H Address Descr 2: design/improvements. Served: H Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Improve safety, amenities, and programming along this underutilized Units: 0 trail. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 300 300 300 900 900 Equipment Acquisition Salary Recovery Other Total Allocation 300 300 300 900 900 Source of Funds TIRZ23 300 300 300 900 900 Total Funds 300 300 300 900 900
165 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Intersection Improvements Project No. T-230900 HARRISBURG TIRZ#23 Project Description
Intersection improvements at Lawndale and Wayside including City Council District monumentation, signage, lighting, murals, and potential roadway treatments. Location I Address Descr 2: Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhance commercial viability of the intersection in coordination Units: 0 with enhancements to Gus Wortham Golf Course. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 250 250 250 Equipment Acquisition Salary Recovery Other Total Allocation 250 250 250 Source of Funds TIRZ23 250 250 250 Total Funds 250 250 250
166 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Mobility & Infrastructure Improvements Project No. T-231000 HARRISBURG TIRZ#23 Project Description
Mobility infrastructure improvements including roadways, City Council District bike lanes, sidewalks, trails, streetscape enhancements, intersections, associated utilities and other rights-of-way Location I Address Descr 2: enhancements. Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhance safety, mobility (all modes) and beautification Units: 0 throughout zone, priming the area for private investment. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 3,000 3,000 6,000 6,000 Equipment Acquisition Salary Recovery Other Total Allocation 3,000 3,000 6,000 6,000 Source of Funds TIRZ23 3,000 3,000 6,000 6,000 Total Funds 3,000 3,000 6,000 6,000
167 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Parks, Recreation, Cultural Facilities Project No. T-231100 HARRISBURG TIRZ#23 Project Description
Improvements to existing or development of new parks, City Council District recreation and cultural facilities. Location I Address Descr 2: Served: I Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhance community quality of life and promote economic Units: 0 development. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 2,000 2,000 4,000 4,000 Equipment Acquisition Salary Recovery Other Total Allocation 2,000 2,000 4,000 4,000 Source of Funds TIRZ23 2,000 2,000 4,000 4,000 Total Funds 2,000 2,000 4,000 4,000
168 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Concrete Panel Replacement Program Project No. T-239900 HARRISBURG TIRZ#23 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 $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction Equipment Acquisition 50 50 50 50 200 200 Salary Recovery Other Total Allocation 50 50 50 50 200 200 Source of Funds TIRZ23 50 50 50 50 200 200 Total Funds 50 50 50 50 200 200
169 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Thoroughfare & Roadway Imp. Project No. T-250300 HIRAM CLARKE TIRZ#25 Project Description
Improvements and repairs to existing public infrastructure including City Council District roadways, bike lanes, curbs and sidewalks, associated utilities, and other ROW enhancements. Location K Address Descr 2: Served: K Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Enhance public safety and increase area mobility. Promote economic Units: 0 development and quality of life in the community. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design Construction 500 500 500 Equipment Acquisition Salary Recovery Other Total Allocation 500 500 500 Source of Funds TIRZ25 500 500 500 Total Funds 500 500 500
170 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Waugh Commonwealth Project Project No. T-270200 MONTROSE TIRZ#27 Project Description
Improve mobility, bicycle and pedestrian safety conditions along City Council District both corridors by upgrading corridor to be ADA compliant. Project will include milling and overlay of existing deteriorated asphalt Location C Address Descr 2: pavement, signing and restriping and full sidewalk replacement with ADA compliant ramps along both corridors. Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Asphalt in poor condition, bicycle lanes are inadequate (3-FT wide), Units: 0 which is unsafe for bicyclists. Sidewalks and in very poor condition and inadequate. The ped ramps are not ADA compliant. Start Year: RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 40 40 40 Construction 1,600 1,600 1,600 Equipment Acquisition Salary Recovery Other Total Allocation 1,640 1,640 1,640 Source of Funds TIRZ27 1,640 1,640 1,640 Total Funds 1,640 1,640 1,640
171 Proposed CIP Form A 2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONES Project: Stormwater Management Project Project No. T-270400 MONTROSE TIRZ#27 Project Description
This is a project to address localized stormwater drainage issues City Council District and identify capital improvement projects with critical stormwater management components. Location C Address Descr 2: Served: C Zip Codes: Key Map: Category: Location Code: UA-00 Sub-Category: Project Justification Improve drainage, safety, mobility, and quality of life. Drainage Units: 0 improvements will safely convey overland sheet flow to reduce frequent flooding in the area. The roadway will be replaced to meet Start Year: current standards to improve safety and mobility. RCC Total $ RCA Total $
Previous Fiscal Year Planned Appropriations Project Project Allocation 2021-2025 Appropriations Total 2021 2022 2023 2024 2025 Planning Acquisition-Land Design 200 200 200 Construction Equipment Acquisition Salary Recovery Other Total Allocation 200 200 200 Source of Funds TIRZ27 200 200 200 Total Funds 200 200 200
172 Proposed CIP Form A