STREETS PROGRAM FUNDING SOURCE BY FISCAL YEAR

Transcription

1 STRTS PROGRAM FUNDING SOURC B FISCAL AR FUNDING SOURC F2017 F2018 F2019 F2020 F2021 TOTAL xisting City Funds Sold Certificates of Obligations 2,640, ,640,779 xisting Capital Project Fund ,026 30, , , ,000 1,744,026 Annual Transfer Capital Project Fund Right-of-Way Fund , ,331 Walker St Bridge Fund , ,000 Subtotal xisting City Funds 4,305,136 30, , , ,000 5,470,136 Other Funding Sources Galveston County Funds Potential Grant Funding 1,880, ,882,213 13,692,000 43,454,213 Subtotal Other Funding 1,880, ,882,213 13,692,000 43,454,213 Total of xisting City Funds & Other Funding Sources 6,185,136 30, ,000 28,202,213 14,187,000 48,924,349 Future COs / Bonds Needed 2,138,400 8,893,800 8,223,250 7,270,553 8,368,000 34,894,003 TOTAL PROPOSD FUNDING 8,323,536 8,923,800 8,543,250 35,472,766 22,555,000 83,818,352 39

2 STRTS PROGRAM Capital Improvement Projects F F 2021 Current ear Item # Project Name Project No. Prior to F2017 Dollars by Fiscal ear Total F17-F21 CIP Total Fiber Network Traffic System West side TR ,974 84, $84,026 $100,000 Project Phase Installation ST1 Calder Rd - rvin to LC Pkwy ST ,130, , $886,581 $13,017,371 Project Phase ROW/Construction ST2 Five Corners Realignment ST1101 Project Phase ST3 Butler/Turner Improvements ST1501 5,926,137 2,792, $2,792,748 $8,718,885 ROW/Construction 8, , ,000 2,500,000 $3,111,900 $3,120,000 Project Phase Land Design Construction ST4 SS Blvd/SH96 Intersection Improvemetns ST , , $681,000 $750,000 Project Phase Construction ST5 Traffic System Improvements TR1101 3,084, ,000 30, , , ,000 $1,310,000 $4,394,173 Project Phase New Signals New Signals New Signal New Signal New Signal ST6 HGAC/TIP Design Project TR1105 1,033, , $808,881 $1,842,706 Project Phase Final Design ST7 North Landing xtension (design in TR1105) 0 0 3,506,250 6,756,250 34,852,766 0 $45,115,266 $45,115,266 Project Phase Land Land/nviron Construction ST8 ST9 ST10 TxDOT FM646 Widening ST , $125,000 $125,000 Project Phase Cash Call Right-of-Way Purchase ST ,365 25, $25,000 $64,365 Project Phase ROW SH96 Corridor Traffic Study 0 150, $150,000 $150,000 Project Phase Study ST11 rvin / Hobbs Connector TR ,320 2,138,400 3,920, $6,058,950 $6,834,270 Project Phase Design Land Construction ST12 FM270 Widening (FM518 to FM646) 0 0 1,467,000 1,467, ,560,000 $22,494,000 $22,494,000 Project Phase Design Design Construction ST13 Walker Street Bridge Project Phase ,000 $175,000 $175,000 Total $'s by r $23,082,684 $8,323,536 $8,923,800 $8,543,250 $35,472,766 $22,555,000 $83,818,352 $106,901,037 40

3 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: Project Cost PROJCT NAM: Fiber Network Traffic System West side CIP NUMBR: TR1204 CONTACT PRSON: Ryan Smith Planning/Design $0 Land $0 Construction $0 quip/furnishings 15,974 84,026 $100,000 Total Cost $15,974 $84,026 $0 $0 $0 $0 $0 $100,000 Funding Source PROJCT COST B FISCAL AR Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other: Fund ,974 84, $100,000 Total Funding $15,974 $84,026 $0 $0 $0 $0 $0 $100,000 PROJCT DSCRIPTION Texas Ave to Bay Area - Fiber Network Traffic System West side F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total PROJCT JUSTIFICATION Allows traffic signals to communicate effectively and provide improved signal timing and progression along the major corridors. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? NO TOTAL $0 41

4 WALKR ST LAGU CIT PK W CALDR DR F 45 IH W Calder Road rvin to League City Pkwy May 13, 2013 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 42

5 PROGRAM: STRTS/TRAFFIC Program Priority: 1 Project Cost PROJCT NAM: Calder Rd - rvin to LC Pkwy CIP NUMBR: ST1002 CONTACT PRSON: Kenneth Farrow Planning/Design 1,153, ,000 $1,353,564 Land 388, , ,000,000 $2,275,378 Construction 10,588, ,000,000 $12,588,429 quip/furnishings 0 $0 Total Cost $12,130,790 $886,581 $0 $0 $0 $0 $3,200,000 $16,217,371 Funding Source PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 Prior Bonds 6,727,462 1, $6,728,712 Future Bonds ,200,000 $3,200,000 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other 5,403, , $6,288,660 Total Funding $12,130,790 $886,581 $0 $0 $0 $0 $3,200,000 $16,217,371 PROJCT DSCRIPTION F 2020 F 2021 Future ears Total This is a joint project with Galveston County. In general, the County will be responsible for the design and a portion of the construction, up to a approximately $3,038,000, while the City will be responsible for obtaining additional right-of-way and covering construction costs that exceeding the County's construction budget. The project will convert Calder Road from an open ditch rural roadway to a concrete-curb and gutter enclosed storm sewer roadway. This roadway travels from I-45 State Calder and Turner approximately 5,600 south to rvin Street. The proposed pavement section will be 3 lanes (2 travel lanes; one center turn lane). The right-of-way on Calder will need an additional 30 feet for a total of 80 feet. Total PROJCT JUSTIFICATION The City's pending Master Mobility Plan indicates these improvements are needed in order to move anticipated north-south minor arterial traffic between League City Parkway and FM 517 and provide additional access to and from commerical properties lying between Calder Road and IH- 45, south of League City Parkway. The City has entered into an interlocal agreement with Galveston County for the Calder Road portion of this project, Calder Road being one of three roads included in the agreement; the other two being Louisiana Avenue and Caroline Avenue. The proposed improvements along Turner Road and Butler Road are not included in the interlocal agreement or in this phase. This is one of three roadways, along with Louisiana Avenue and Caroline Street, that Galveston County has committed $9,000,000 of County funds towards design and construction. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 43

6 R BA D INA MA R 1 FM 5 8!. G R T B A B D LV A M IN ST Five Corners Realignment R K L A W ST May 13, 2013 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 44

7 PROGRAM: STRTS/TRAFFIC Program Priority: 2 Project Cost PROJCT NAM: Five Corners Realignment CIP NUMBR: ST1101 CONTACT PRSON: arl Smith Planning/Design 843, $843,579 Land 5,067, $5,067,010 Construction 15,548 2,792, $2,808,296 quip/furnishings 0 $0 Total Cost $5,926,137 $2,792,748 $0 $0 $0 $0 $0 $8,718,885 Funding Source PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total Prior Bonds 5,926, , $6,638,885 Future Bonds $0 Potential Grant(s) 1,880,000 $1,880,000 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other: Fund , $200,000 Total Funding $5,926,137 $2,792,748 $0 $0 $0 $0 $0 $8,718,885 PROJCT DSCRIPTION A new design that reduces the turning movements through this acute angled intersection was adopted and approved by TxDOT eliminating the 'Bypass'. The new design extends from FM518 across FM2094 and rejoins FM270 on the north side of the Shell station. Land will be purchased to realign this intersection at FM518 and FM2094 as Phase I of this project. Total PROJCT JUSTIFICATION Reducing turning movements reduces accidents and increases safe traffic flow. As the City grows, increasing traffic flow in a safe, controlled traveled way will become more important. This project does both and saved the City approximately $5 million from the original design. F2012 Update: Anticipating $4,521,500 from TxDOT with City matching funds of $1,000,000. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 45

8 IH 45 FW PKW LAGU CIT CALDR DR Butler / Turner Improvements May 13, 2013 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 46

9 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: 3 Project Cost PROJCT NAM: Butler/Turner Improvements CIP NUMBR: ST1501 CONTACT PRSON: Kenneth Farrow PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/Design ,000 0 $300,000 Land 8, ,900 0 $320,000 Construction ,500,000 $2,500,000 quip/furnishings $0 Total Cost $8,100 $311,900 $0 $0 $300,000 $2,500,000 $0 $3,120,000 Funding Source FUNDING SOURC B FISCAL AR Prior Bonds 8, , $320,000 Future Bonds ,000 2,500,000 0 $2,800,000 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other $0 Total Funding $8,100 $311,900 $0 $0 $300,000 $2,500,000 $0 $3,120,000 PROJCT DSCRIPTION Total F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total In conjunction with the improvements along Calder Road from rvin to Turner, improvements need to be made to Turner from Calder to Butler, the intersection of Turner and Butler, and to Butler from just south of Turner to League City Parkway. These improvements include the widening of Turner to three lanes thus matching the lane configuration of Calder, the installation of a roundabout at the intersection of Turner and Butler will enhance the intersection efficiency, and to widen Butler to provide for the appropriate lane configuration needed at the intersection of Butler and League City Parkway. ROW will be required along all three roadways. PROJCT JUSTIFICATION These improvements coupled with the improvements along Calder and will help support the future growth of traffic in the area associated with the development of the westside entertainment district and the continued build out of the Bay Colony area to the south. These improvements when coupled with the Calder Road and Butler/League City Pkwy intersection improvements will allow us to make additional left turn changes at League City Parkway and Calder Road to maintain an efficient operation. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 47

10 B NT IL LN SA PB BL T LA PO R N S TI C N BNT SAIL C T M TI D LA CAP CO RAL CT LA N W S SH COT U RTO R B AN K S RI IN G R ISING TI D LAN LA UT SO N H LN R UL BO U IT R PA A (S H ) 96 MA RI R N V L IS N NN LA D AR SU IN D LW SAI L AN GR AH SS CRO IC L A N AL Z L A N BA BU FF AL O SP R IN GS L AN T RR BONHA M PIN S LAN COFF MILL C OU RT BN BR OO K O AK SL AN LAN D R IL S IN G L AN SOUTH SHOR BLVD LAN LL C O V HOLBROOK VALL LAN LAN HAW KINS CR K 1st Street South Shore Blvd / SH 96 Intersection Improvements June 22, 2016 City of League City - GIS Department KANSAS (R OW The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 48 RAVN SPRIN GS LAN LA N HI LL BR LA PO N RT D ST IN CO OPR COV LAN N R GI B BO N S AU N AC LA LA L VA MARBLWOOD LAN LA R O AN R BO U AM TR R IN G G R AH NO SH O N LA MA H W UT LO O AN OL S L NM AC NS TR OC A AM O N P O R N S T LA BA N L G N OC A BA V N I N G LA N!. B IB LA SH G LL HI K IN BA G IN N N V L A L R O D H S AR TH V U L U SO O B N AG L O S G SH IS LAN D C R O N SI C KW D ND AG CI W AR V L N U PK UL BO D LA VAR WI ND OU L B A B T ST R SH O R AC S SO UTH M N ST A CO RC U R RA T FT CA G SO UT HW IND LAN RUST IC LAN P IR DR IV

11 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: 4 Project Cost PROJCT NAM: SS Blvd/SH96 Intersection Improvements CIP NUMBR: ST1602 CONTACT PRSON: John Baumgartner PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/Design 69, $69,000 Land $0 Construction 0 681, $681,000 quip/furnishings $0 Total Cost $69,000 $681,000 $0 $0 $0 $0 $0 $750,000 Funding Source FUNDING SOURC B FISCAL AR Prior Bonds 69, , $750,000 Future Bonds $0 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other $0 Total Funding $69,000 $681,000 $0 $0 $0 $0 $0 $750,000 PROJCT DSCRIPTION Intersection improvements at South Shore Harbour Blvd and SH96. During 2016 fiscal year Council approved staff moving forward with the League City Parkway/South Shore Blvd. bottleneck improvements. Total F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total PROJCT JUSTIFICATION These improvements are intended to address some of the chronic congestion experienced at this intersection during peak hour and on weekends. The improvements will include auxiliary left and right turns on all approaches. The improvements are anticipated to make the intersection 20 to 25 percent more efficient. This should reduce delay and enhance driver satisfaction. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? Repairs/Maintenance (52xx) $0 Is your request in the current C I P? NO Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 49

12 1 FM 5 FM 528 D LV B ST R K AL W ST GR IS SO M VD BL A TB R G RD SA A N N AI M 8!. 4 IH W 5F SH 3 LAGU CIT PKW VD LANDING BL PKW!. HW BLVD BA ARA FM!. FM Traffic System Improvements!. May 27, 2014 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only !.!. CIT LAGU

13 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: 5 Project Cost PROJCT NAM: Traffic Systems Improvements CIP NUMBR: TR1101 CONTACT PRSON: David Tickell PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/Design 1,563,718 30,000 30,000 30,000 30,000 30,000 30,000 $1,743,718 Land $0 Construction 308, , , , , ,000 $1,758,000 quip/furnishings 1,212,455 $1,212,455 Total Cost $3,084,173 $320,000 $30,000 $320,000 $320,000 $320,000 $320,000 $4,714,173 Funding Source FUNDING SOURC B FISCAL AR Prior Bonds 2,159, $2,159,804 Future Bonds $0 Potential Grant(s) 0 $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other: Fund , ,000 30, , , , ,000 $2,554,369 Total Funding $3,084,173 $320,000 $30,000 $320,000 $320,000 $320,000 $320,000 $4,714,173 Total F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total PROJCT DSCRIPTION F 2016: Design and construct traffic signal at the intersection of FM270 and Austin St. stimated cost $350,000 F2017: 1) Design and construct traffic signal at the intersection of League City Parkway and Brittney Lakes Drive/Fennigan Lane. stimated cost $320K. F2018: 1) Design traffic signal and westbound right turn lane at the intersection of League City Parkway and Magnolia Lane. stimated design cost $30K. F2019: 1) Design a traffic signal at the intersection of League City Parkway and Landing Boulevard. stimated design cost is $30K. 2) Construct traffic signal and westbound right turn lane at the intersection of League City Parkway and Magnolia Lane. stimated construction cost $290K. F2020: 1) Construct a traffic signal at the intersection of League City Parkway and Landing Boulevard. stimated construction cost is $290K. 2) Design a traffic signal at the intersection of League City Parkway and W. Bay Area Boulevard. stimated design cost is $30K. F2021: 1) Construct a traffic signal at the intersection of League City Parkway and W. Bay Area Boulevard. stimated construction cost is $290K. 2) Design traffic signal at the intersection of Calder and FM517. stimated design cost is $30K. Future need: 1) Construct traffic signal at the intersection of Calder and FM517. stimated construction cost $290K. PROJCT JUSTIFICATION New traffic signal at all way stops will reduce traffic delay at these intersections and will help support the future growth of traffic in the area. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Mandate, Personnel/Benefits (50xx) $0 NO contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 51

14 IH 45 FW MAIN LANDING BLVD 52 ST HGAC / TIP Design Projects Septem ber 21, 2014 City of League City - GIS Dep artm en t The City of League City m akes no claim s to the accuracy o f the map. It is inten ded fo r d em onstration al pu rp oses only.

15 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: 6 Project Cost PROJCT NAM: HGAC/TIP Design Projects CIP NUMBR: TR1105 CONTACT PRSON: arl Smith PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/Design 1,033, , $1,842,706 Land $0 Construction $0 quip/furnishings 0 $0 Total Cost $1,033,825 $808,881 $0 $0 $0 $0 $0 $1,842,706 Funding Source FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 Prior Bonds 973, , $1,782,706 Future Bonds $0 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other: Fund , $60,000 Total Funding $1,033,825 $808,881 $0 $0 $0 $0 $0 $1,842,706 Total F 2020 F 2021 Future ears Total PROJCT DSCRIPTION This project will develop design plans for traffic projects that qualify for HGAC/TIP construction funds. F2012: (1) Preliminary ngineering and nvironmental of Landing Blvd xtension from FM518 north to I45 feeder at Nasa Bypass in Webster; (2) Design of Butler Rd xtension F2016: Final Design for the Landing Blvd xtension (from FM518 north to I45 feeder at Nasa Bypass in Webster estimated at $830K PROJCT JUSTIFICATION Qualifying projects improve the flow of traffic and/or provide alternate routes which reduces travel times and enviromental impacts. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? Is your request in the current C I P? If yes, has the cost of the project changed? Repairs/Maintenance (52xx) Services (53xx) TOTAL $0 $0 $0 53

16 IH 45 FW MAIN LANDING BLVD 54 ST Landing Boulevard North Septem ber 21, 2014 City of League City - GIS Dep artm en t The City of League City m akes no claim s to the accuracy o f the map. It is inten ded fo r d em onstration al pu rp oses only.

17 PROGRAM: STRTS/TRAFFIC Program Priority: 7 Project Cost PROJCT NAM: North Landing xtension CIP NUMBR: CONTACT PRSON: arl Smith Planning/Design ,000, $3,000,000 Land 3,506,250 3,506, $7,012,500 Construction ,000 34,852, $35,102,766 quip/furnishings $0 Total Cost $0 $0 $3,506,250 $6,756,250 $34,852,766 $0 $0 $45,115,266 Funding Source PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total Prior Bonds $0 Future Bonds 0 0 3,506,250 6,756,250 6,970, $17,233,053 Potential Grant(s) 27,882,213 $27,882,213 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other: Fund $0 Total Funding $0 $0 $3,506,250 $6,756,250 $34,852,766 $0 $0 $45,115,266 PROJCT DSCRIPTION The proposed project includes the construction of approximately 1.7 miles of four-lane urban divided boulevard. Two bridges are included in this project (including one over Clear Creek). The estimated construction cost for this project is $15.3 million and the preliminary engineering and final design is $1.57 million. TxDOT review fee $30K. Design and TxDOT review fee are part of TR1105 HGAC/TIP Design project. The actual right-of-way cost is still being determined, but is estimated at 90-foot ROW at $4 sq ft average cost. stimates for construction and right-of-way need to be updated prior to formalizing financing needs for F2018. Total The project requires an Advance Funding Agreement with the Texas Department of Transportation (TxDOT) to maintain eligibility for state and federal funding. Grant funding of 80% construction is based on TxDOT accepting project. PROJCT JUSTIFICATION Currently, League City has only one north/south route out of the City on the west side of IH 45 (being Bay Area Boulevard). The Landing Boulevard northern extension would provide much needed relief to the congested area along FM 518 just west of IH 45. The new roadway is projected to carry over 60,000 vehicles per day according to the City s traffic model and master mobility plan. When constructed, the roadway extension will reduce congestion along FM 518 in the Hobbs/Lafayette area just west of IH 45. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? NO TOTAL $0 55

18 LAGU CIT PKW SH 3 FM 64 6 HW 3 WALKR ST IH 45 FW TxDOT FM 646 Widening May 13, 2013 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 56

19 PROGRAM: STRTS/TRAFFIC Program Priority: 8 Project Cost PROJCT NAM: TxDOT FM646 Widening - I45 to SH3 CIP NUMBR: ST1104 CONTACT PRSON: Kenneth Farrow Planning/Design $0 Land $0 Construction 0 125, $125,000 quip/furnishings 0 $0 Total Cost $0 $125,000 $0 $0 $0 $0 $0 $125,000 Funding Source PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total Prior Bonds 0 125, $125,000 Future Bonds $0 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other $0 Total Funding $0 $125,000 $0 $0 $0 $0 $0 $125,000 PROJCT DSCRIPTION Installation of pavers in the medians within the Texas Department of Transportation's (TxDOT's) FM 646 right-of-way from IH-45 to SH3 due to widening of that roadway. PROJCT JUSTIFICATION The use of pavers in the medians is a low maintenance alternative to sod & landscaping. Council approved Agenda 6/14/11 Item 10F. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? NO TOTAL $0 57

20 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: 9 Project Cost PROJCT NAM: Right-of-way Purchase CIP NUMBR: ST1304 CONTACT PRSON: John Lothrop PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/Design $0 Land 39,365 25, $64,365 Construction $0 quip/furnishings 0 $0 Total Cost $39,365 $25,000 $0 $0 $0 $0 $0 $64,365 Funding Source FUNDING SOURC B FISCAL AR Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other 39,365 25, $64,365 Total Funding $39,365 $25,000 $0 $0 $0 $0 $0 $64,365 PROJCT DSCRIPTION This is a general project to account for un-determined Right-of-Way acquisitions. Right-of-Way funds are held in Fund 272. Total F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total PROJCT JUSTIFICATION ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 58

21 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: 10 Project Cost PROJCT NAM: SH96 Corridor Traffic Study CIP NUMBR: CONTACT PRSON: arl Smith PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/Design 0 150, $150,000 Land $0 Construction $0 quip/furnishings $0 Total Cost $0 $150,000 $0 $0 $0 $0 $0 $150,000 Funding Source FUNDING SOURC B FISCAL AR Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other 0 150, $150,000 Total Funding $0 $150,000 $0 $0 $0 $0 $0 $150,000 PROJCT DSCRIPTION To study the FM270 corridor from Kroger to FM646 and the SH96 corridor from I45 to SH146 for targeted improvements in traffic flow and areas prone to congestion. The study will explore the traffic flow at intersections, possibility of adding right turn lanes, and over all travel times for potential improvements with estimated construction cost. Total F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total PROJCT JUSTIFICATION This project was added to the 5-year CIP in F2015 by Council with the purpose of improving traffic congestion and travel times along FM270 and SH96 corridors. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? Repairs/Maintenance (52xx) $0 Is your request in the current C I P? NO Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 59

22 IN MA ST LANDING BLVD LAGU CIT PKW 4 IH W 5F LAGU CIT PKW WALKR ST FM 646 rvin / Hobbs Connector June 3, 2014 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 60

23 PROGRAM: STRTS/TRAFFIC Program Priority: 11 Project Cost PROJCT NAM: rvin / Hobbs Connector CIP NUMBR: TR1501 CONTACT PRSON: arl Smith Planning/Design 775, $775,320 Land 0 2,138, $2,138,400 Construction 0 0 3,920,550 $3,920,550 quip/furnishings 0 $0 Total Cost $775,320 $2,138,400 $3,920,550 $0 $0 $0 $0 $6,834,270 Funding Source PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total Prior Bonds 775, $775,320 Future Bonds 0 2,138,400 3,920, $6,058,950 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other $0 Total Funding $775,320 $2,138,400 $3,920,550 $0 $0 $0 $0 $6,834,270 PROJCT DSCRIPTION This project will consist of design and construction of rvin from Calder Rd to the new Hobbs Road extension (approximately 1,850 feet). This phase includes rvin as a two concrete roadway with curb and gutter. Right-of-way will be required on rvin at 100 feet. Ultimately, rvin will be four lanes concrete roadway with curb and gutter and will extend to Brookport. Total PROJCT JUSTIFICATION This project is a modification of arising from the changes to the Calder Road project being done by Galveston County. Calder Road is being constructed as original proposed design of three lane concrete roadway. This design will not provide the capacity that will be needed for future traffic volumes. With Calder Road being a priority in the Master Transportation Mobility Plan, an alternative routing using rvin from the proposed Brookport extension to the new Hobbs Road extension and then north on Hobbs Road would provide the necessary capacity for future traffic needs. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? TOTAL $0 61

24 TB A B LVD FM 5 18 ST R MA IN G FM R ST 0 A W LK IN 27 A M ST G R T BA BLV D SH 3 LAGU CIT PKW LAG U CIT PKW FM 64 6 SH 3 FM 64 6 FM 270 Widening FM 518 to FM 646 HW 3 April 27, 2015 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 62

25 PROGRAM: STRTS/TRAFFIC Program Priority: 12 Project Cost PROJCT NAM: FM270 (FM518 to FM646) CIP NUMBR: CONTACT PRSON: arl Smith Planning/Design 0 0 1,467,000 1,467,000 $2,934,000 Land $0 Construction ,560,000 $19,560,000 quip/furnishings 0 $0 Total Cost $0 $0 $1,467,000 $1,467,000 $0 $19,560,000 $0 $22,494,000 Funding Source PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears FUNDING SOURC B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total Prior Bonds $0 Future Bonds 0 0 1,467,000 1,467, ,868,000 0 $8,802,000 Potential Grant(s) 0 13,692,000 $13,692,000 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other $0 Total Funding $0 $0 $1,467,000 $1,467,000 $0 $19,560,000 $0 $22,494,000 PROJCT DSCRIPTION This project was identified in the approved Master Mobility Plan and is apart of the Phase 1 implementation. This project includes the widening of 2.68 miles of FM 270 from FM 518 through the SH 96 intersection from a two lane roadway to a four lane divided roadway with curb and gutter. All widening will take place within the existing TxDOT R.O.W. Once design is complete, staff will look for construction funding through partnership with HGAC/TxDOT. F2016 update: obtained construction cost estimate from TxDOT Total PROJCT JUSTIFICATION Identified in the Master Mobility Plan. This project has been identified and approved as part of the Phase 1 implementaion plan ( ). Additional capacity will be needed within the next five years and this project will provide that capacity. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? NO TOTAL $0 63

26 WALKR ST FM 6 64 IH 45!. FW Walker St Bridge May 13, 2013 City of League City - GIS Department The City of League City makes no claims to the accuracy of the map. It is intended for demonstrational purposes only. 64

27 PROPOSD CAPITAL IMPROVMNT PLAN F F2021 PROGRAM: STRTS/TRAFFIC Program Priority: 13 Project Cost PROJCT NAM: Walker St Bridge CIP NUMBR: CONTACT PRSON: Jack Murphy PROJCT COST B FISCAL AR F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Planning/Design $0 Land $0 Construction ,000 0 $175,000 quip/furnishings 0 $0 Total Cost $0 $0 $0 $0 $0 $175,000 $0 $175,000 Funding Source FUNDING SOURC B FISCAL AR Prior Bonds $0 Future Bonds $0 Potential Grant(s) $0 Park Dedication Fees $0 4B Funding $0 CRF Funds $0 Other ,000 0 $175,000 Total Funding $0 $0 $0 $0 $0 $175,000 $0 $175,000 PROJCT DSCRIPTION To extend Walker Street south at I45 and FM646 (behind Target/Home Depot shopping center) and construct bridge to cross Magnolia Bayou. Funding is currently held in escrow from the League City Towne Center Developer for this purpose. Total F 2017 F 2018 F 2019 F 2020 F 2021 Future ears Total PROJCT JUSTIFICATION Scheduling for this project is interdependent on the development of the property south of Magnolia Bayou, who we anticipate providing additional funds. ADDITIONAL CONSIDRATIONS NO Recurring M&O Costs Amount Is the project necessary under State/Federal Personnel/Benefits (50xx) $0 NO Mandate, contractual obligation, or City Code? Supplies (51xx) $0 Will this project create future Capital Projects? NO Repairs/Maintenance (52xx) $0 Is your request in the current C I P? Services (53xx) $0 If yes, has the cost of the project changed? NO TOTAL $0 65

28 Thi s page i nt ent i onal l yl ef tbl ank 66