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Current Letting Schedule by District

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Current Letting Schedule by District T F A R D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:04:11 PM FOREWORD * This document contains candidate projects which have been identified by districts as ready for letting or obligation of funds in fiscal year 2022 by TxDOT. There are five sections to this document: 1. Projects that are scheduled to let through the statewide letting process at Austin headquarters 2. Projects that are approved by the TxDOT administration to let by a local entity such as a city or county 3. Other financial obligations that do not go through a letting process 4. Project selected as Comprehensive Development Agreement T 5. Projects selected as Design Build Projects and other financial obligations are funded by variousF funding sources, the details of which are provided on the following page. The State Highway Fund is TxDOT’s traditional method of project funding and in recent years the department has received additional financial tools from the ALegislature to advance projects. The projects and financial obligations in this schedule are based on the current estimated construction costs of the projects and the current forecast of available funds for fiscal year 2022. Changing conditionsR may result in projects being removed or added to this Letting Schedule. These changes could include financial issues such as receiving more or less revenues than forecasted, adjustments to fit within obligation limits, the execution of funding agreements, bids on projects being higher or lower than the project estimates,D and increasing or decreasing cost on existing contracts through change orders or quantity overruns. Likewise, some projects and financial obligations may move out of or into the Letting Schedule due to project development issues associated with receiving environmental clearance or required right of way, changes in project priorities at the local or statewide level, or conflicts with other ongoing construction or maintenance work. *The following list includes projects known at the time of publication based on input from the districts. The current letting schedule will be reflected each week according to district requested project scheduling changes. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:04:11 PM FISCAL YEAR 2022 PLANNED STATEWIDE SUMMARY INCLUDES STATEWIDE LETTINGS, LOCAL LETTINGS AND OTHER OBLIGATIONS (In Millions) BASED ON CURRENT ESTIMATE Federal/ Local District State 1 Funds Total ABILENE $192.66 $1.25 $193.91 AMARILLO $86.92 $0.00 $86.92 ATLANTA $178.07 $0.27 $178.34 AUSTIN $997.96 $288.34 $1,286.30 BEAUMONT $401.15 $2.62 $403.77 BROWNWOOD $73.30 $0.00 $73.30 BRYAN $307.86 $0.17 $308.03 CHILDRESS $35.53 $0.00 $35.53 CORPUS CHRISTI $249.83 $4.69 $254.52 DALLAS $1,359.77 $28.52 $1,388.29 EL PASO $394.19 $38.43 $432.62 T FORT WORTH $1,819.61 $33.49 $1,853.09 HOUSTON $967.38 $54.37 $1,021.75 LAREDO $83.37 $2.68F $86.04 LUBBOCK $96.70 $0.10 $96.80 LUFKIN $281.89 $0.50 $282.39 ODESSA $231.58 $0.00 $231.58 PARIS $54.48A $48.00 $102.48 PHARR $157.54 $256.30 $413.83 SAN ANGELO $92.86 $0.00 $92.86 SAN ANTONIO $665.99 $40.21 $706.20 TYLER $161.76 $0.02 $161.78 WACOR $87.64 $0.10 $87.74 WICHITA FALLS $30.85 $0.00 $30.85 YOAKUM $108.30 $13.89 $122.19 DESIGN DIVISION $0.00 $0.00 $0.00 TRAFFICD DIVISION $0.00 $0.00 $0.00 RAILROAD DIVISION $0.00 $0.00 $0.00 District Total: $9,117.17 $813.93 $9,931.10 * * Actual totals may include Local Letting, Other Obligations, CDA and Design Build to be obligated and/or pending concurrence of award, which may result in revised monthly totals. 1 State Funding consists of State Highway Fund, Proposition 1 and/or 7. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:30 PM FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON CURRENT ESTIMATE Federal/ Local District State 1 Funds Total ABILENE $192.66 $1.25 $193.91 AMARILLO $86.92 $0.00 $86.92 ATLANTA $178.07 $0.27 $178.34 AUSTIN $876.64 $115.75 $992.39 BEAUMONT $398.22 $2.44 $400.66 BROWNWOOD $73.30 $0.00 $73.30 BRYAN $307.04 $0.17 $307.21 CHILDRESS $35.53 $0.00 $35.53 CORPUS CHRISTI $246.53 $4.69 $251.22 DALLAS $502.16 $13.27 $515.43 EL PASO $339.03 $31.07 $370.11 T FORT WORTH $210.47 $0.74 $211.21 HOUSTON $900.32 $46.16 $946.48 LAREDO $69.91 $0.03 $69.95 LUBBOCK $96.70 $0.10F $96.80 LUFKIN $280.96 $0.50 $281.46 ODESSA $227.18 $0.00 $227.18 PARIS $54.48 $0.18 $54.65 PHARR $88.59 A$1.15 $89.74 SAN ANGELO $92.86 $0.00 $92.86 SAN ANTONIO $555.87 $20.74 $576.61 TYLER $151.70 $0.02 $151.72 WACO R$86.55 $0.03 $86.58 WICHITA FALLS $30.85 $0.00 $30.85 YOAKUM $108.30 $13.89 $122.19 DESIGN DIVISION $0.00 $0.00 $0.00 TRAFFICD DIVISION $0.00 $0.00 $0.00 District Total: $6,190.86 $252.42 $6,443.28 1 State Funding consists of State Highway Fund, Proposition 1 and/or 7. Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED STATEWIDE LETTING SUMMARY (In Millions) BASED ON CURRENT ESTIMATE Federal Local Month /State 1 Funds Total SEPTEMBER$0.72 $1.25 $1.97 OCTOBER$2.76 $0.00 $2.76 NOVEMBER$1.60 $0.00 $1.60 DECEMBER$18.59 $0.00 $18.59 JANUARY$57.65 $0.00 $57.65 FEBRUARY$0.76 $0.00 $0.76 MARCH$0.00 $0.00 $0.00 T APRIL$9.17 $0.00 $9.17 MAY $0.00 $0.00 $0.00 JUNE $0.00 $0.00 F$0.00 JULY $1.75 $0.00 $1.75 AUGUST $99.65 $0.00A $99.65 District Total: $192.66R $1.25 $193.91 D Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE ESTIMATE ABILENE HOWARD FM 22122084-03-008 0.000 SEP 2021 $ 11,969 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: MARTIN COUNTY LINE LIMITS TO: HOWARD COUNTY LIN PROJ NUM:F 2022(064) ROW CSJ: CONTRACT CSJ: 0068-11-008 SEP 2021 1 Project $ 11,969 ABILENE NOLAN FM 18560488-01-017 0.511 SEP 2021 $ 1,166,773 DESCRIPTION: REHABILITATE EXISTING ROADWAY NHS: N LIMITS FROM: I-20 SFR LIMITS TO: .51 MILES SOUTH PROJ NUM:CC 488-1-17 ROW CSJ: CONTRACT CSJ: 0488-01-017 SEP 2021 1 Project $ 1,166,773 ABILENE TAYLOR CS0908-33-101 0.000 SEP 2021 $ 786,840 DESCRIPTION: BRIDGE REPLACEMENT NHS: N LIMITS FROM: CAT CLAW CREEK LIMITS TO: NORTH 18TH PROJ NUM:BR 2021(070) ROW CSJ: CONTRACT CSJ: 0908-33-101 SEP 2021 1 Project $ 786,840 SEP 2021 TOTAL: 3 Projects 3 Contracts $ 1,965,582 ABILENE TAYLOR VA0908-00-107 0.000 OCT 2021 $ 2,101,110 DESCRIPTION: INSTALL/REPLACE SIGNS TNHS: LIMITS FROM: MARTIN COUNTY LINE LIMITS TO: EASTLAND COUNTY LINE PROJ NUM:F 2022(040) ROW CSJ: CONTRACT CSJ: 0908-00-107 OCT 2021 1 Project $ 2,101,110 ABILENE TAYLOR VA0908-00-110 0.000 OCT 2021 $ 661,928 DESCRIPTION: BRIDGE MAINTENANCE F NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: IN CALLAHAN AND TAYLOR COUNTIES PROJ NUM:C 908-00-110 ROW CSJ: CONTRACT CSJ: 0908-00-110 OCT 2021 1 Project $ 661,928 OCT 2021A TOTAL: 2 Projects 2 Contracts $ 2,763,038 ABILENE TAYLOR VA0908-00-108 0.000 NOV 2021 $ 1,603,176 DESCRIPTION: ADVANCED TRAFFIC MANAGEMENT SYSTEM NHS: LIMITS FROM: ABILENE DISTRICT LIMITS TO: VARIOUS LOCATIONS PROJ NUM:F 2022(109) ROW CSJ: CONTRACT CSJ: 0908-00-108 NOV 2021 1 Project $ 1,603,176 RNOV 2021 TOTAL: 1 Project 1 Contract $ 1,603,176 D TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE ESTIMATE ABILENE NOLAN SH 700264-01-045 0.000 DEC 2021 $ 3,358,733 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: BRADFORD LN LIMITS TO: SOUTH 6.3 MILES PROJ NUM:F 2022(151) ROW CSJ: ABILENE NOLAN SH 70 0264-02-031 0.000 DEC 2021 $ 2,132,090 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: N LIMITS FROM: 6.3 MILES S OF I-20 LIMITS TO: FM 608 PROJ NUM:F 2022(151) ROW CSJ: CONTRACT CSJ: 0264-01-045 DEC 2021 2 Projects $ 5,490,823 ABILENE TAYLOR VA0908-00-109 0.000 DEC 2021 $ 1,677,445 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: ABILENE DISTRICT PROJ NUM:F 2022(150) ROW CSJ: ABILENE TAYLOR VA 0908-00-111 0.000 DEC 2021 $ 472,636 DESCRIPTION: PREVENTIVE MAINTENANCE NHS: LIMITS FROM: VARIOUS LOCATIONS LIMITS TO: ABILENE DISTRICT PROJ NUM:C 908-00-111 ROW CSJ: CONTRACT CSJ: 0908-00-109 DEC 2021 2 ProjectsT $ 2,150,081 F A R D TYPE: LC = LET BY LOCAL ENTITY XX = PROJECT NOT PROCESSED THROUGH STATEWIDE LETTING TR = TRANSFER OF FUNDS NC = NO CHARGE LN = LET BY LOCAL ENTITY AND NO CHARGE CDA = COMPREHENSIVE DEVELOPMENT AGREEMENT PTF = PASS-THROUGH FINANCING CONC = CONCESSION FUNDS SIB = STATE INFRASTRUCTURE BANK LOANS LBS = LOCAL BOND SALES CX = CROSSING STATE PROJECT P1 = PROPOSITION 1 BOND PROCEEDS RTR = REGIONAL TOLL REVENUE DB = DESIGN BUILD LB = LOCAL LET DESIGN BUILD Data Date: September 27, 2021 Run Date: 9/27/2021 @ 1:05:32 PM ABILENE DISTRICT FISCAL YEAR 2022 PLANNED PROJECT DETAIL FOR STATEWIDE LETTING PROJECT BID DISTRICT COUNTY HIGHWAY NUM PROJECT ID LENGTH DATE TYPE ESTIMATE ABILENE CALLAHAN FM 6040974-02-017 13.166 DEC 2021 $ 1,209,645 DESCRIPTION: SEAL COAT NHS: N LIMITS FROM: SH 36 LIMITS TO: TAYLOR CO LINE PROJ NUM:F 2022(147) ROW CSJ: ABILENE CALLAHAN FM 18 0006-11-024 0.000 DEC 2021 $ 283,793 DESCRIPTION: SEAL COAT
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