City of Houstonhoustontx.gov/cip/19cipproposed/Capital_Project_Profiles.pdfProject Allocation...

Houston Standing Houston Strong

City of HoustonFiscal Year 2019-2023

Proposed Capital Improvement PlanCapital Project Profi les

Sylvester TurnerMayor

A-000513 Airport Pavement Replacement 11

A-000494 APM Guide Way Structural Enhancements 9

A-000422 Civic Art for Aviation-HAS 4

A-000558 COMMON USE TICKET & GATE CHECK-IN SYS 17

A-000635 Communication Cabling Infrastructure 37

A-000608 DATA CENTER - HAS 28

A-000800 Executive Program Manager Services-ITRP 41

A-000423 General Environmental Services - HAS 5

A-000580 Hobby Drainage & Roadway Flooding - HOU 21

A-000625 IAH Fleet Maintenance Building 34

A-000600 Infrastructure Staff Augmentation - HAS 25

A-000599 Internal Signage at IAH & HOU 24

A-000528 LA for HOU-FPA/PIN Point Hobby HOU 15

A-000656 MISC AIRPORT PROJECT 40

A-000348 Miscellaneous Construction 3

A-000576 Modify N Electrical Vault and Misc. Elec 20

A-000476 Noise Mitigation Program - IAH 7

A-000527 Non-Standard FAA Taxiways at HOU 14

A-000634 On Call Technology Contract 36

A-000602 On-Call Planning Services 26

A-000605 Parking Garage Rehab at Terminals -GBIAH 27

A-000636 Parking Revenue Control System - HAS 38

A-000477 PN 604A Inter-Terminal Train-Repairs 8

CIP No. Project Page

AVIATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN

1


AVIATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN

A-000612 PN900 .01 Public WIFI Servs & Equip 29

A-000621 Public Addressing (PA) System 31

A-000495 Public Wi-Fi Expansion-HAS 10

A-000515 Rehab Taxiway SA,SB & RA - GBIAH 12

A-000590 Rehabilitate and Expand ARFF Station-HAS 23

A-000637 Relocation of RTR - HOU 39

A-000622 Reworking Constr Taxiway WA/WB 32

A-000516 Sanitary Sewer - GBIAH 13

A-000543 SMGCS LGHTG & Markings - FIS Expansion 16

A-000574 Taxiway M Rehab 19

A-000624 Term B Core & NO 480-Volt Distrib Sys 33

A-000626 Term-A NO & SO Restroom Remodel 35

A-000581 Terminal A Modernization Program 22

A-000620 T-Hanger Ramp & Taxiway D Pavement 30

A-000456 Various Bldg & Supt-Roadways-IAH 6

A-000572 Wayfinding Garage Facilities -IAH/HOU 18

2

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Miscellaneous Construction

Project No. A-000348HOUSTON AIRPORT SYSTEM(IAH-HOU-EFD)

Project Description

Project provides funds for construction services to perform minorwall/door relocations, minor carpet replacements, and limited scopeconstruction for airlines/other tenants.

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

Project provides for unforeseen construction requirements at each ofthe three airports to maintain safety and efficient customer/tenantservices.

Units: 0

Start Year: 2018RCC Total $ RCA Total $

Fiscal Year Planned AppropriationsProject Allocation Previous

Appropriations 2019-2023 ProjectTotal2019 2020 2021 2022 2023

Planning

Acquisition-Land Design 1,046 475 475 1,521

Construction 15,801 1,840 577 610 645 681 4,353 20,154

Equipment Acquisition

Salary Recovery

Other

Total Allocation 16,848 2,315 577 610 645 681 4,828 21,676

Source of Funds

8011 - HAS-Airports Improvement 16,848 2,315 577 610 645 681 4,828 21,676Total Funds 16,848 2,315 577 610 645 681 4,828 21,676

Proposed CIP Form A3

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Civic Art for Aviation-HAS


Project Description

Incorporate artwork in building projects planned for public use. City Council District



Key Map: Category:



Projects needed to incorporate art work in building projects plannedfor public use. Units: 0




Planning

Acquisition-Land Design 11,082 11,082

Construction 3,534 5,576 382 9,492 9,492


Salary Recovery

Other 0

Total Allocation 11,082 3,534 5,576 382 9,492 20,574

Source of Funds

8011 - HAS-Airports Improvement 11,082 3,534 4,476 382 8,392 19,474

REV BONDS/CP 1,100 1,100 1,100Total Funds 11,082 3,534 5,576 382 9,492 20,574


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: General Environmental Services - HAS

Project No. A-000423GEORGE BUSH INTERCONTINENTAL AIRPORT

Project Description

Rehabilitate and/or replace the IAH storm water pollution controlsystems' structures utilizing the best management practices tomaintain compliance with the Texas Commission on EnvironmentalQuality (TCEQ), Texas Point Discharge Elimination System (TPDES)and Storm Water Pollution Prevention Plan (SWPPP).


Location B Address Descr 2:

Served: CITYWIDE Zip Codes: 77032

Key Map: Category:



Existing storm water pollution control structural systems(environmental lift stations at IAH do not meet current capacity andoperational requirements to ensure continued compliance with TCEQ,TPDES, and SWPPP requirements.

Units: 0




Planning


Construction 5,704 603 6,307 6,307


Salary Recovery

Other 250 250 250

Total Allocation 4,668 5,954 603 6,557 11,225

Source of Funds

8011 - HAS-Airports Improvement 4,668 250 250 4,918

R&R 5,704 603 6,307 6,307Total Funds 4,668 5,954 603 6,557 11,225


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Various Bldg & Supt-Roadways-IAH


Project Description

HAS Asset Management performed assessments of various building andbuilding support systems to determine the condition of the inspectedassets and to estimate the rehabilitation and replacement needs ofthose assets.




Key Map: Category:



The Asset Management System (AMS) project funds the rehabilitationand replacement of selected assets and systems. Units: 0

Start Year:RCC Total $ RCA Total $



Planning

Acquisition-Land Design

Construction 358 358 358


Salary Recovery

Other

Total Allocation 358 358 358

Source of Funds

R&R 358 358 358Total Funds 358 358 358


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Noise Mitigation Program - IAH


Project Description

Land acquisition to implement a noise mitigation program forresidential areas southwest of Bush Intercontinental.




Key Map: Category:



The noise mitigation is required by the Federal AviationAdministration (FAA). Units: 0




Planning

Acquisition-Land 3,661 77 77 3,738

Design

Construction 1,501 1,501


Salary Recovery

Other

Total Allocation 5,162 77 77 5,239

Source of Funds

8011 - HAS-Airports Improvement 2,240 77 77 2,317Total Funds 5,162 77 77 5,239


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: PN 604A Inter-Terminal Train-Repairs


Project Description

Professional engineering services for the evaluation of existingconditions and design services for emergency repairs of the InterTerminal Train (ITT) and the rehabilitation of criticalinfrastructure at George Bush Intercontinental Airport (IAH).




Key Map: Category:



Storm water is infiltrating into the ITT level through the expansionjoints, which could increase the corrosion potential of thereinforced concrete, damage the structural integrity of the tunneland reduce the overall life of the structure.

Units: 0




Planning

Acquisition-Land Design 500 4,452 4,452 4,952

Construction 2,500 21,473 23,973 23,973


Salary Recovery

Other

Total Allocation 500 2,500 4,452 21,473 28,425 28,925

Source of Funds

8011 - HAS-Airports Improvement 500 4,452 21,473 25,925 26,425

R&R 2,500 2,500 2,500Total Funds 500 2,500 4,452 21,473 28,425 28,925


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: APM Guide Way Structural Enhancements


Project Description

This project updates the control system for the Automated PeopleMover (APM) and moves the control system from Terminal B to theAPM maintenance facility. The hardware and software which controlsthe APM is antiquated.




Key Map: Category:



The hardware and software which controls the APM are so old that thesoftware program which normally updates systems like the APM willnot load on our system.

Units: 0




Planning


Construction 29,000 29,000 29,000


Salary Recovery

Other

Total Allocation 29,000 29,000 29,000

Source of Funds

REV BONDS/CP 29,000 29,000 29,000Total Funds 29,000 29,000 29,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Public Wi-Fi Expansion-HAS


Project Description

Public Wi-Fi expansion into concession food/beverage and retailestablishment




Key Map: Category:



Customer Service Units: 0




Planning

Acquisition-Land Design 318 318 318

Construction 3,296 3,296 3,296


Salary Recovery

Other


Source of Funds

8011 - HAS-Airports Improvement 3,614 3,614 3,614Total Funds 3,614 3,614 3,614


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Airport Pavement Replacement


Project Description

This project provides engineering and construction services for thereplacement/renewal of pavement on runways, taxiways, apron, garagesand roads due to unforeseen circumstances or when minor immediatework is needed.




Key Map: Category:



To fund projects which need immediate action to replace the pavementwhen unforeseen events occur. Units: 0




Planning


Construction 3,500 6,556 10,056 10,056


Salary Recovery

Other

Total Allocation 3,500 6,556 10,056 10,056

Source of Funds

8011 - HAS-Airports Improvement 500 6,556 7,056 7,056

R&R 3,000 3,000 3,000Total Funds 3,500 6,556 10,056 10,056


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Rehab Taxiway SA,SB & RA - GBIAH


Project Description

This project will rehabilitate Taxiway RA, SA and SB. City Council District



Key Map: Category:



Taxiway SA and SB reached their ten-year life expectancy in 2012.Portions of Taxiway RA, made of asphalt pavement, have deterioratedto the point where rehabilitation is needed.

Units: 0




Planning

Acquisition-Land Design 5,294 5,294 5,294

Construction 69,744 69,744 69,744


Salary Recovery

Other


Source of Funds

8011 - HAS-Airports Improvement 5,294 69,744 75,038 75,038Total Funds 5,294 69,744 75,038 75,038


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Sanitary Sewer - GBIAH


Project Description

Re-routing of sanitary sewer in central cargo and rehabilitation ofsanitary main lines at Bush IAH. Rehabilitation of six sanitary liftstations at Terminal D and one at ATCT (Air Traffic ControlTower).




Key Map: Category:



Re-routing to resolve the conflict between Center Point EnergyElectrical Duct Bank and proposed sanitary sewer at two locations.The existing sanitary sewer system serving Bush IAH hasdeteriorated.

Units: 0




Planning

Acquisition-Land Design 9 9

Construction 1,016 18,115 18,115 19,131


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Non-Standard FAA Taxiways at HOU

Project No. A-000527WILLIAM P. HOBBY AIRPORT

Project Description

Rehabilitation of Taxiway D, E, K1, J and C. City Council District

Location I Address Descr 2:


Key Map: Category:



Taxiway E is the primary taxiway from the international terminal andthe adjacent to runway 12R and adjacent domestic Concourse.Rehabilitation of D and E is to match with the Federal AviationAdministration (FAA) guidelines for intersection of taxiway andrunway.

Units: 0

Start Year:

RCC Total $ RCA Total $



Planning


Construction 13,905 13,905 13,905


Salary Recovery

Other


Source of Funds

8011 - HAS-Airports Improvement 3,476 3,476 3,476

FAA/AIP 10,429 10,429 10,429Total Funds 13,905 13,905 13,905


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: LA for HOU-FPA/PINPOINT HOBBY, LLC


Project Description

Purchase land for Federally Mandated Runway Protection Zone (RPZ). City Council District



Key Map: Category:



Land will be used in a variety of ways to accommodate the expansionof Hobby Airport. This includes Runway Protection Zones, expansionof runways, new parking lots, heliports, cargo areas, etc.

Units: 0




Planning

Acquisition-Land 1,860 2,700 2,700 4,560

Design

Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: SMGCS LGHTG & Markings - FIS Expansion


Project Description

Lighting system for air carriers to navigate to terminal buildingin inclement weather; install low visibility lighting and markings.




Key Map: Category:



For safe navigation of taxiing aircraft in low visibility condition. Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: COMMON USE TICKET & GATE CHECK-IN SYS


Project Description

Migrate from airline club-based common use terminal equipment (CUTE)environment to HAS-managed contract. HAS and airline partners willselect new common use provider through RFP process.




Key Map: Category:



HAS is expanding common use configurations to maximize flexibilityof gates and ticket counters scheduling beyond IAH Terminal D toother IAH Terminals and Hobby Airport. This will enable HAS toaccommodate new air carriers.

Units: 0




Planning


Construction


Salary Recovery

Other 1,277 1,277 1,277


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Wayfinding Garage Facilities -IAH/HOU


Project Description

Wayfinding system for all IAH and HOU garage parking facilities. City Council District



Key Map: Category:



Current wayfinding signs are deficient causing frustration to ourcustomers. Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Taxiway M Rehab


Project Description

Reconstruction of asphalt taxiway M to concrete. It replacesdeteriorating taxiway pavement.




Key Map: Category:



Taxiway M will be the primary taxi route from Runway 12R-30L whenreconstruction of Runway 12L-30R occurs. Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Modify N Electrical Vault and Misc. Elec


Project Description

This project is to integrate North vault with South vault circuitsenlarging vaults for IT and generators, provide upgrades to airfieldelectrical to close loop to infrastructure.




Key Map: Category:



South vault and North vault operations create maintenancecomplexity. Airfield infrastructure like duct banks and agingcircuits need to be upgraded, which were not covered under runwayupgrades.

Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds

8011 - HAS-Airports Improvement 563 563 563Total Funds 563 563 563


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Hobby Drainage & Roadway Flooding - HOU


Project Description

This project will provide drainage improvements at Hobby Airport. City Council District



Key Map: Category:



Flooding is a major problem at Hobby preventing passengers fromarriving at the terminal to catch their flight. Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Terminal A Modernization Program


Project Description

Replace the existing Building Management System in Terminal A with asystem to provide automated and scheduling management ofenergy-consuming systems such as Heating, Ventilation, AirConditioning (HVAC), electrical and lighting distribution systems.




Key Map: Category:



The existing system provides no means for automated control ofbuilding systems, which negatively impacts customer service andlimits the Airport's ability to implement energy conservation/costreduction programs.

Units: 0




Planning


Construction 61,812 61,076 122,888 122,888


Salary Recovery

Other

Total Allocation 12,793 61,812 61,076 135,681 135,681

Source of Funds

REV BONDS/CP 12,793 61,812 61,076 135,681 135,681Total Funds 12,793 61,812 61,076 135,681 135,681


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Rehabilitate and Expand ARFF Station-HAS


Project Description

Rehabilitate and expand stations including new vehicles bays,dormitory space, training area and offices to support AircraftRescue and Fire Fighting.




Key Map: Category:



ARFF Station 92 at IAH and 81 at HOU are over 20 years old. Thestation utilities are approaching their intended useful life andrequire replacement and upgrading.

Units: 0




Planning

Acquisition-Land Design 1,900 186 2,086 2,086

Construction 10,403 1,857 12,260 12,260


Salary Recovery

Other


Source of Funds

8011 - HAS-Airports Improvement 1,900 10,403 2,043 14,346 14,346Total Funds 1,900 10,403 2,043 14,346 14,346


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Internal Signage at IAH & HOU


Project Description

This project is to update the terminal signage and installationwithin the terminals at both IAH and HOU located at the FederalInspection Station (FIS) and Terminals A and C at IAH.




Key Map: Category:



The wayfinding signage that exists in the terminals is confusing,lacks consistency, and is outdated with multiple "families of signs"in some locations. The signs result in visual clutter with nobenefit to the customer.

Units: 0




Planning


Construction 1,500 1,545 3,045 3,045


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Infrastructure Staff Augmentation - HAS


Project Description

The Infrastructure Staff Augmentation contract will allow for theplacement of professional consultant staff in key positions withinthe division as needed to augment HAS staff.




Key Map: Category:



The Infrastructure Division has outstanding staffing needs tomaintain the minimum standard of operational excellence for projectdelivery. Proposed needs are for Project Managers, Design Managers,Contract Administrators, Schedulers, QA/QC Managers, SafetyAdministrators, Construction Inspectors, CAD Designers and DataEntry.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other 1,859 3,461 3,660 3,868 4,086 16,934 16,934

Total Allocation 1,859 3,461 3,660 3,868 4,086 16,934 16,934

Source of Funds

8011 - HAS-Airports Improvement 1,859 3,461 3,660 3,868 4,086 16,934 16,934Total Funds 1,859 3,461 3,660 3,868 4,086 16,934 16,934


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: On-Call Planning Services


Project Description

The airport system facility concept development, impact studies, andassessments.




Key Map: Category:



Project needed to provide cost effective, timely options anddecisions responding to dynamic changes in airline businesses andtheir impact on airport facilities and management.

Units: 0




Planning 7,500 7,500


Construction


Salary Recovery

Other 3,461 3,660 3,868 4,086 15,075 15,075


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Parking Garage Rehab at Terminals -GBIAH


Project Description

Replace stairs with steel frame stairwells and replace surfacemembrane in the parking garage.




Key Map: Category:



This is a safety issue and customer service issue. Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: DATA CENTER - HAS


Project Description

Data center for Network and Cloud Redundancy City Council District



Key Map: Category:



Safety and Security of Important Information Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: PN900 .01 Public WIFI Servs & Equip


Project Description

Additional equipment / services needed to support current PublicWi-Fi System




Key Map: Category:



Customer Services Units: 0




Planning


Construction


Salary Recovery

Other 608 608 608 1,216

Total Allocation 608 608 608 1,216

Source of Funds

8011 - HAS-Airports Improvement 608 608 608 1,216Total Funds 608 608 608 1,216


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: T-Hanger Ramp & Taxiway D Pavement

Project No. A-000620

Project Description

Asphalt pavement needs to be rejuvenated and resealed on theT-Hanger ramp and add shoulders to the Taxiway D.


Location E Address Descr 2:


Key Map: Category:



Airfield must be maintained in accordance with Federal AviationAdministration (FAA) guidelines. Units: 0




Planning




Salary Recovery

Other


Source of Funds

R&R 1,463 1,463 1,463Total Funds 1,463 1,463 1,463


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Public Addressing (PA) System


Project Description

Project is to replace the core components of current PA system atIAH & HOU.




Key Map: Category:



The current core components are aging and no longer practical tomaintain public address functionality. It is the primary method ofcommunication between airlines and passengers in gate holdroomareas. It is also one of the mechanisms for communicatinginformation related to passenger safety and security.

Units: 0

Start Year: 2018




Planning




Salary Recovery

Other 3,046 3,046


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Reworking Constr Taxiway WA/WB


Project Description

Reconstruct the pavement on taxiways in the West complex (mainlytaxiway WA, WB, and the attached taxiways to Runway 15L-33R).




Key Map: Category:



Pavement is cracking. Units: 0




Planning


Construction 383 56,650 56,650 57,033


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Term B Core & NO 480-Volt Distrib Sys


Project Description

The existing electrical service vault switchgear and 480-voltdistribution systems serving the Terminal B Core and Northconcourses are operating well beyond anticipated service life. Theequipment is obsolete with repair parts no longer beingmanufactured.




Key Map: Category:



This project funds the replacement of the service entranceswitchgear and the 480-volt distribution systems within Terminal ANorth and South terminal concourses to maintain service reliabilityand adequate customer service.

Units: 0




Planning


Construction 23,861 23,861 23,861


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: IAH Fleet Maintenance Building


Project Description

Build a new maintenance building fully air conditioned withefficient layout in addition to proper equipment.




Key Map: Category:



This initiative is to ensure a safe working environment for FMD andHAS employees. Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Term-A NO & SO Restroom Remodel


Project Description

Remodel and upgrade restrooms to improve the overall appearance offacilities and bring restrooms up to current codes and ADArequirements.




Key Map: Category:



Project will improve customer service, reduce customer and airlinecomplaints, and improve overall appearance of the airport. Units: 0




Planning


Construction 13,717 13,717 13,717


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: On Call Technology Contract


Project Description

On-call technology professional services contact provides theProject Management Office (PMO) with design, support, and hostingservices to support both capital and operating expense technologyinitiatives.




Key Map: Category:



On-Call contact is required to assist HAS in research, planning,design and implementation of technology initiatives. Units: 0




Planning


Construction


Salary Recovery

Other 4,500 1,200 1,236 1,273 1,311 9,520 9,520


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Communication Cabling Infrastructure


Project Description

On-call communications cabling infrastructure services provide theability to install additional inside and outside plant cabling,conduits, duct banks and related support and termination components.




Key Map: Category:



HAS has extensive communications infrastructure requirementsthroughout its facilities and campuses. This contact allows forperiodic adds and changes of existing infrastructure. It is notintended to be used to supplement scope required by other capitalprojects.

Units: 0

Start Year: 2018




Planning


Construction


Salary Recovery

Other 1,237 1,934 1,934 3,171


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Parking Revenue Control System - HAS


Project Description

Provide a new parking system to replace the Amano McGann systemcurrently in place. Project includes hardware and software toreceive and process all the revenues for parking for all parkingfacilities.




Key Map: Category:



The parking and revenue control equipment currently being used isover 13 years old and while HAS kept current with software updates,the hardware is outdated and some of the software functionalityneeded to provide better customer service is not supported by thecurrent hardware.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other 11,691 11,691 11,691


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Relocation of RTR - HOU


Project Description

Relocation of FAA RTR antenna and ASO (Automated Surface ObservingSystems) weather sensor on the airfield due to future hangerdevelopments.




Key Map: Category:



Mandated by Federal Aviation Administration (FAA). Units: 0




Planning




Salary Recovery

Other 49 49 49


Source of Funds

8011 - HAS-Airports Improvement 3,718 49 49 3,767Total Funds 3,718 49 49 3,767


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: MISC AIRPORT PROJECT


Project Description

MISC Airport Projects City Council District



Key Map: Category:



Maintain airport infrastructure Units: 0




Planning


Construction


Salary Recovery

Other 12,000 12,000 12,000


Source of Funds

REV BONDS/CP 12,000 12,000 12,000Total Funds 12,000 12,000 12,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Executive Program Manager Services-ITRP


Project Description

The IAH Terminal Redevelopment Program (ITRP) includes: MickeyLeland International Terminal (MLIT); New Term C North (NCN) andRamp Pavement; Underground Utilities and Oval north of the rampadjacent to Taxiway NA/NB; Term B-D Connector bldg; EnablingUtilities; Program Mgmt Office Bldg.; East Aircraft ParkingHardstand; Roadway Rehab.




Key Map: Category:



This capital development program is designed to modernize and expandthe Mickey Leland International Terminal (MLIT), to include currentday Terminal C North, and Terminal D at IAH. The project may alsoinclude renovation and reconfiguration of the existing FederalInspection Station Facility and construction of an expandedparking garage.

Units: 0

Start Year: 2018




Planning 63,886 63,886

Acquisition-Land Design 0

Construction 110,079 407,995 368,270 41,841 818,106 928,185


Salary Recovery

Other 24,750 18,000 10,666 1,639 55,055 55,055

Total Allocation 173,966 432,745 386,270 52,507 1,639 873,161 1,047,127

Source of Funds

8011 - HAS-Airports Improvement 173,966 6,500 2,742 41,841 51,083 225,049

REV BONDS/CP 426,245 383,528 10,666 1,639 822,078 822,078Total Funds 173,966 432,745 386,270 52,507 1,639 873,161 1,047,127


FISCAL YEAR 2019 - 2023 CAPITAL IMPROVEMENT PLAN

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F-BG2020 Bayou Greenways 2020 2

F-BGBRBA Bayou Greenways Brays Bayou 8

F-BGBUBA Bayou Greenways Buffalo Bayou 10

F-BGCLBA Bayou Greenways Clear Creek Bayou 11

F-BGGRBA Bayou Greenways Greens Bayou 13

F-BGHUBA Bayou Greenways Hunting Bayou 16

F-BGSIBA Bayou Greenways Sims Bayou 21

F-BGSCBA Bayou Greenways Spring Creek Bayou 17

F-BGWOBA Bayou Greenways White Oak Bayou 22

F-BGBR28 BG2020 - Arthur Story Pk to Dairy Ashfrd 5

F-BGBR26 BG2020 - Braeburn Glen to HWY 59 3

F-BGGR02 BG2020 - Coolgreen to HWY 90 12

F-BGBR30 BG2020 - Dairy Ashord to Eldridge Det. B 7

F-BGHU05 BG2020 - Kelley Street to Hutcheson Park 15

F-BGBU04 BG2020 - Memorial Park Connection 9

F-BGSI01 BG2020 - Milby Park to I-45 18

F-BGSI05 BG2020 - Scott St. to Buffalo Speedway 20

F-BGHU01 BG2020 - Ship Channel to Herman Brown Pk 14

F-BGSI02 BG2020 - Stuart Park to MLK 19

F-BGBR27 BG2020 - US 59 to BW8 4

F-BGBR29 BG2020 - Westpark Connection (NF - BB) 6

BAYOU GREENWAYS 2020 2019-2023 CAPITAL IMPROVEMENT PLAN


1

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways 2020

Project No. F-BG2020

Project Description

Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parks withnew greenways.


Location VARIOUS Address Descr 2:

Served: VARIOUS Zip Codes:

Key Map: Category:



The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.

Units: 0




Planning

Acquisition-Land

Design 2,445 2,444 4,889 4,889

Construction 410 410


Salary Recovery 200 200 200

Other

Total Allocation 410 2,645 2,444 5,089 5,499

Source of Funds

4502 - Parks Consolidated Construction Fund 410 200 200 610

HPB Fundraising 2,445 2,444 4,889 4,889Total Funds 410 2,645 2,444 5,089 5,499


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Braeburn Glen to HWY 59

Project No. F-BGBR26BG2020 - BRAEBURN GLEN TO HWY 59

Project Description



Location J Address Descr 2:

Served: J Zip Codes: 77030

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design 657 631 1,288 1,288



Salary Recovery

Other

Total Allocation 1,411 631 2,042 2,042

Source of Funds

4502 - Parks Consolidated Construction Fund 754 754 754

HPB Fundraising 657 631 1,288 1,288Total Funds 1,411 631 2,042 2,042


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - US 59 to BW8

Project No. F-BGBR27BG2020 - US 59 TO BW8

Project Description





Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design 0



Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 4,978 4,978 4,978Total Funds 4,978 4,978 4,978


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Arthur Story Pk to Dairy Ashfrd

Project No. F-BGBR28BG2020 - BRAYS BAYOU

Project Description



Location F Address Descr 2:

Served: F Zip Codes: 77072

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Westpark Connection (NF - BB)


Project Description




Served: F Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 754 754 754Total Funds 754 754 754


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Dairy Ashord to Eldridge Det. B


Project Description





Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Brays Bayou

Project No. F-BGBRBAVARIOUS LOCATIONS

Project Description



Location D,F,I,J Address Descr 2:

Served: D,F,I,J Zip Codes:

Key Map: Category:



The Bayou Greenways 2020 is a public/private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.

Units: 0




Planning

Acquisition-Land

Design

Construction 1,033 1,033 2,066 2,066


Salary Recovery

Other


Source of Funds

HPB Fundraising 1,033 1,033 2,066 2,066Total Funds 1,033 1,033 2,066 2,066


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Memorial Park Connection

Project No. F-BGBU04BG2020 - BUFFALO BAYOU

Project Description

Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parkswith new greenways.


Location C Address Descr 2:

Served: C Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land 4,444 4,444 4,444

Design 422 422 422

Construction 0


Salary Recovery

Other

Total Allocation 422 4,444 4,866 4,866

Source of Funds

4502 - Parks Consolidated Construction Fund 4,211 4,211 4,211

HPB Fundraising 422 233 655 655Total Funds 422 4,444 4,866 4,866


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Buffalo Bayou

Project No. F-BGBUBAVARIOUS LOCATIONS

Project Description



Location C,H Address Descr 2:

Served: C,H Zip Codes:

Key Map: Category:



The Bayou Greenways 2020 is a public/ private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.

Units: 0




Planning

Acquisition-Land

Design

Construction 1,464 1,680 3,144 3,144


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Clear Creek Bayou

Project No. F-BGCLBAVARIOUS LOCATIONS

Project Description



Location D Address Descr 2:

Served: D Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design

Construction 2,519 1,567 4,086 4,086


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Coolgreen to HWY 90

Project No. F-BGGR02

Project Description

Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areas by linking the City's existingstretches of linear parks, trails and larger traditional parkswith new greenways.



Served: I Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land 0 0 0

Design



Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 0 1,720 1,720 1,720Total Funds 0 1,720 1,720 1,720


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Greens Bayou

Project No. F-BGGRBAVARIOUS LOCATIONS

Project Description




Served: B,E,I Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design

Construction 3,441 9,668 13,109 13,109


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Ship Channel to Herman Brown Pk

Project No. F-BGHU01BG2020 - HUNTING BAYOU

Project Description



Location I,E Address Descr 2:

Served: I,E Zip Codes: 77013

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design 1,440 336 1,776 1,776

Construction 3,317 1,337 4,654 4,654


Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 3,317 1,337 4,654 4,654

HPB Fundraising 1,440 336 1,776 1,776Total Funds 4,757 1,673 6,430 6,430


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Kelley Street to Hutcheson Park

Project No. F-BGHU05BG2020 - HUNTING BAYOU

Project Description

Bayou Greenways 2020 will add park land, trails and natural habitat,native wildlife and promote the health and welfare of the citizensof Houston and its surrounding areasby linking the City's existingstretches of linear parks, trails and larger traditional parkswith new greenways.



Served: B Zip Codes: 77026

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design 702 2,070 2,772 2,772



Salary Recovery

Other


Source of Funds


HPB Fundraising 702 2,070 2,772 2,772Total Funds 702 3,486 4,188 4,188


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Hunting Bayou

Project No. F-BGHUBAVARIOUS LOCATIONS

Project Description




Served: B,E,I Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design

Construction 45 2,700 2,745 2,745


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Spring Creek Bayou

Project No. F-BGSCBAVARIOUS LOCATIONS

Project Description




Served: E Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design

Construction 260 2,669 2,929 2,929


Salary Recovery

Other


Source of Funds


HPB Fundraising 260 260 260Total Funds 260 2,669 2,929 2,929


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Milby Park to I-45

Project No. F-BGSI01MILBY PARK TO I-45

Project Description




Served: I Zip Codes: 77017

Key Map: Category:



The Bayou Greenways 2020 is a public/ private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous with the City limits.

Units: 0




Planning

Acquisition-Land

Design 35 35 35



Salary Recovery

Other


Source of Funds

HPB Fundraising 35 35 35Total Funds 4,373 35 35 4,408


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Stuart Park to MLK

Project No. F-BGSI02BG2020 - SIMS BAYOU

Project Description




Served: D Zip Codes: 77087

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design 339 339 339



Salary Recovery

Other


Source of Funds


HPB Fundraising 339 339 339Total Funds 339 5,898 6,237 6,237


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: BG2020 - Scott St. to Buffalo Speedway

Project No. F-BGSI05BG2020 - SIMS BAYOU

Project Description



Location K Address Descr 2:

Served: K Zip Codes: 77045

Key Map: Category:



The Bayou Greenways 2020 is a public/ private project with thepurpose of creating an integrated system of connected linear parkswith walking, running and bicycle trails along the nine (9) majorbayous within the City limits.

Units: 0




Planning

Acquisition-Land

Design

Construction 7,056 290 290 7,346


Salary Recovery

Other


Source of Funds

HPB Fundraising 290 290 290Total Funds 7,056 290 290 7,346


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways Sims Bayou

Project No. F-BGSIBAVARIOUS LOCATIONS

Project Description



Location K,D Address Descr 2:

Served: K,D Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds

HPB Fundraising 1,818 1,818 1,818Total Funds 1,818 1,818 1,818


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - BAYOU GREENWAYSProject: Bayou Greenways White Oak Bayou

Project No. F-BGWOBABG2020 - WHITE OAK BAYOU

Project Description



Location A,C Address Descr 2:

Served: A,C Zip Codes:

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design

Construction 852 5,120 5,972 5,972


Salary Recovery

Other


Source of Funds



C-EQ0001 Bunker Gear 19

C-EQ0003 Emergency Response Equipment 21

C-000185 Environmental Remediation 5

C-000220 Fire Facilities Roof Replacements 15

C-000196 Fire Station 16 Renovation 6



C-000174 Fire Station 22 Parking Expansion 3

C-000181 Fire Station 40 Replacement 4




C-000219 Fire Station 80 Foundation 14


C-000003 FS 82 Remediation and Tanks Replacement 2

C-HARVEY HFD HARVEY Restoration Projects 22

C-000217 HVAC Replacements 13

C-EQ0002 Life Safety Equipment 20

C-000SAL Salary Recovery 18

C-000213 Training Academy Gear and Cadet Lockers 11

C-000214 Training Academy Road Paving 12


FIRE PROTECTION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN

1

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: FS 82 Remediation and Tanks Replacement

Project No. C-00000311250 BRAESRIDGE AND W. BELLFORT

Project Description

The fuel tanks at this site have exceeded their useful life and arecurrently failing. Remediation and replacement of fuel tanks arerequired to mitigate the risk of fuel leakage and to meet TCEQrequirements prior to the site reaching the 30 year lifeexpectancy. This fuel tank was installed in 1994.




Key Map: Category:

Location Code: FD-545 Sub-Category:


The replacement of fuel sites will help the City avoid unforeseencosts resulting from leaks and equipment failure. Units: 0




Planning

Acquisition-Land

Design 0



Salary Recovery

Other


Source of Funds

4500 - Fire Consolidated Construction Fund 307 307 307Total Funds 307 307 307


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 22 Parking Expansion

Project No. C-0001747825 HARRISBURG BLVD.

Project Description

The project would create additional parking space, equipment storagearea, and designated area for real time disaster preparednesstraining evolutions.




Key Map: Category:



The Houston Fire Dept. assigns its Hazardous Material Response Unitsat Fire Station #22. The station has limited parking area to storedecontamination equipment, mass causality equipment (MCI), andhazardous material detection equipment and cleaning supplies. Spaceis limited for mock-up evolutions and disaster preparednesstraining.

Units: 0

Start Year: 2017




Planning

Acquisition-Land 96 96

Design 37 37 37

Construction 107 345 345 452


Salary Recovery

Other

Total Allocation 202 382 382 584

Source of Funds

4500 - Fire Consolidated Construction Fund 202 382 382 584Total Funds 202 382 382 584


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 40 Replacement

Project No. C-0001815830 OLD SPANISH TRAIL

Project Description

Construction of a new 3-bay fire station will relieve over-extendedresources by increasing the potential to add additional resourcesfor the growing population and high emergency call volume andincrease living area and equipment storage - thereby providing asafer and healthier living environment for firefighters.




Key Map: Category:



Fire Station #40 is amongst the busiest stations in the City ofHouston's southeast side. It serves the Lawndale community whichis continuously growing in population and emergency service callvolume. The fire station currently has 2 bays with limitedresources and living capacity to meet the needs of the community.

Units: 0

Start Year: 2016




Planning

Acquisition-Land 115 886 886 1,001

Design

Construction 0


Salary Recovery

Other 15 15 15


Source of Funds

4500 - Fire Consolidated Construction Fund 901 901 901Total Funds 115 901 901 1,016


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Environmental Remediation

Project No. C-000185VARIOUS LOCATIONS

Project Description

Provide environmental related services to support departmentalmissions and objectives. Services include abatement/remediation ofasbestos, lead, indoor air, contaminated soil and groundwater,underground storage tank removal and replacement, and demolitions.




Key Map: Category:



Department is required to comply with environmental permits in orderto continue to operate and maintain mission objectives. Units: 0




Planning


Construction 432 122 100 100 200 200 722 1,154


Salary Recovery

Other

Total Allocation 627 122 100 100 200 200 722 1,349

Source of Funds

4500 - Fire Consolidated Construction Fund 627 122 100 100 200 200 722 1,349Total Funds 627 122 100 100 200 200 722 1,349


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 16 Renovation

Project No. C-0001961700 RICHMOND AVE.

Project Description

Interior will be demolished and re-designed for better use of space.Walls, electrical, plumbing, mechanical, flooring, ceilings,millwork, appliances, furniture, carbon monoxide exhaust system,overhead doors with operators, security systems, IT/radiocommunication system will be replaced.



Served: C Zip Codes: 77098

Key Map: Category:



The City of Houston initiated a facility condition assessment of allCity owned buildings, including all Fire Department facilities. Theresults of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life safety, codecompliance or environmental issues.

Units: 0

Start Year:




Planning 0



Equipment Acquisition 0

Salary Recovery 0

Other 1 26 27 27


Source of Funds

4500 - Fire Consolidated Construction Fund 52 1,494 1,546 1,546Total Funds 52 1,494 1,546 1,546



Project No. C-0002003000 GREENS RD

Project Description





Key Map: Category:



The City of Houston initiated a facility condition assessment of allcity owned buildings, including all Fire Department facilities. Theresults of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life safety, codecompliance or environmental issues.

Units: 0

Start Year:




Planning


Construction 52 1,732 1,784 1,784


Salary Recovery

Other 1 31 32 32


Source of Funds




Project No. C-00020111410 BEAMER RD.

Project Description





Key Map: Category:



The City of Houston initiated a facility condition assessment of allCity owned buildings, including all Fire Department facilities.The results of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life-safety, codecompliance or environmental issues.

Units: 0

Start Year:




Planning 0


Construction


Salary Recovery

Other 1 1 1


Source of Funds




Project No. C-0002031811 GREGG ST.

Project Description

Interior will be demolished and re-designed for better use of space.All new walls, electrical, plumbing, mechanical, flooring,ceilings, millwork, appliances, furniture, carbon monoxide exhaustsystem, overhead doors with operators, security systems, IT/radiocommunication system will be replaced.




Key Map: Category:



The City of Houston initiated a facility condition assessment of allCity owned buildings, including all Fire Department facilities.The results of the assessment identified numerous deficiencies thatrequire immediate attention - pertaining to life-safety, codecompliance or environmental issues.

Units: 0

Start Year: 2018




Planning


Construction 50 1,437 1,437 1,487


Salary Recovery

Other 26 26 26


Source of Funds




Project No. C-0002112805 NAVIGATION BLVD.

Project Description

Interior will be demolished and re-designed for better use ofspace. Walls, electrical, plumbing, mechanical, flooring,ceilings, millwork, appliances, furniture, carbon monoxide exhaustsystem, overhead doors with operators, security systems,IT/radio communication system will be replaced.


Location H Address Descr 2:

Served: H Zip Codes: 77003

Key Map: Category:



The City of Houston initiated a facility condition assessment ofall City owned buildings, including all Fire Departmentfacilities. The results of the assessment identified numerousdeficiencies that require immediate attention - pertaining tolife-safety, code compliance or environmental issues.

Units: 0

Start Year: 2018




Planning


Construction 81 1,776 1,776 1,857


Salary Recovery

Other 32 32 32


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Training Academy Gear and Cadet Lockers

Project No. C-0002138030 BRANIFF ST.

Project Description

Building a permanent gear locker room facility will ensure that gearlockers are kept in correct room temperature and meets permit andregulations required by the City and National Fire PreventionAssociation.




Key Map: Category:



Per National Fire Prevention Association standards, personalprotective equipment ensembles need to be stored in a clean, dry,well ventilated area with optimum temperatures. The current storageis not well ventilated or insulated and extreme summertemperatures and high humidity in rainy season deteriorates thefabrics and assembly materials.

Units: 0

Start Year:




Planning 0




Salary Recovery

Other 12 12 12


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Training Academy Road Paving

Project No. C-0002148030 BRANIFF ST.

Project Description

Construction of new roadways to accommodate apparatus. New roadwayswill accommodate the increased amount of personnel and apparatusthat are attending several new programs that focus on firefightersafety and survivability.




Key Map: Category:



The HFD Training Academy, built in 1969, has not seen any roadwayexpansion necessary to accommodate the new programs or ongoingtrainings, with increased personnel and apparatus. A newgrant-funded shipboard firefighting prop is scheduled to beinstalled early FY19, which will further increase the amount oftraffic at the facility.

Units: 0

Start Year:




Planning 0




Salary Recovery

Other


Source of Funds

4500 - Fire Consolidated Construction Fund 1,713 1,713 1,713Total Funds 1,713 1,713 1,713


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: HVAC Replacements

Project No. C-000217

Project Description

Start an annual HVAC program to replace, renovate, or repair HVACsystems.




Key Map: Category:



Many HVAC systems throughout HFD have operated beyond their expectedlife and can no longer maintain a safe, comfortable workingenvironment.

Units: 0




Planning 0


Construction

Equipment Acquisition 550 550 550 1,650 1,650

Salary Recovery

Other

Total Allocation 550 550 550 1,650 1,650

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 550 550 550 1,650 1,650Total Funds 550 550 550 1,650 1,650


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 80 Foundation

Project No. C-00021916111 CHIMNEY ROCK

Project Description

Foundation repair will include engineering design, installation ofpiles, and repair of damaged interior finishes.




Key Map: Category:



The foundation at Fire Station 80 is in need of repair. Substantialcracking of the floor is evident and walls are cracking and "pullingaway". Interior finishes are showing damage as a result of thefoundation issues.

Units: 0




Planning 0




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Facilities Roof Replacements

Project No. C-000220

Project Description

Start an annual roofing program to replace, renovate, or repair HFDroofs.




Key Map: Category:



Many of the roofing systems are beyond the expected life cycle orhave been damaged. Units: 0




Planning 0

Acquisition-Land

Design

Construction 1,000 1,000 1,000 1,000 1,000 5,000 5,000


Salary Recovery

Other


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,000 1,000 1,000 1,000 93 4,093 4,093

4500 - Fire Consolidated Construction Fund 907 907 907Total Funds 1,000 1,000 1,000 1,000 1,000 5,000 5,000


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 90% of eligible costs.

e140293

Rectangle


Project No. C-00022111531 FM 1960 EAST

Project Description

Interior will be demolished and re-designed for better use of space.All new walls, electrical, plumbing, mechanical, flooring, ceilings,millwork, appliances, furniture, carbon monoxide exhaust system,overhead doors with operators, security systems, IT/radiocommunication system will be replaced.



Served: E Zip Codes: 77336

Key Map: Category:



The City of Houston initiated a facility condition assessment of allCity owned buildings, including the Fire Department facilities. Theresults of the assessment identified numerous deficiencies thatrequire immediate attention that pertained to life safety, codecompliance or environmental issues.

Units: 0

Start Year:




Planning 0


Construction


Salary Recovery

Other 1 1 1


Source of Funds




Project No. C-00022216111 CHIMNEY ROCK

Project Description

Interior will be demolished and re-designed for better use ofspace. All new walls, electrical, plumbing, mechanical, flooring,ceilings, millwork, appliances, furniture, carbon monoxide exhaustsystem, overhead doors with operators, security systems, IT/radiocommunication system will be replaced.




Key Map: Category:



The City of Houston initiated a facility condition assessment of allCity owned buildings, including the Fire Department facilities.The results of the assessment identified numerous deficiencies thatrequire immediate attention that pertained to life safety, codecompliance or environmental issues.

Units: 0

Start Year:




Planning 0


Construction


Salary Recovery

Other 1 1 1


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Salary Recovery

Project No. C-000SALVARIOUS LOCATIONS

Project Description

Salary recovery for major, minor, and environmental projects. City Council District



Key Map: Category:



General Services Department will perform work for client departmentsas necessary for facilities. Units: 0




Planning


Construction


Salary Recovery 515 509 509 509 509 509 2,545 3,060

Other 0

Total Allocation 515 509 509 509 509 509 2,545 3,060

Source of Funds

4500 - Fire Consolidated Construction Fund 515 509 509 509 509 509 2,545 3,060Total Funds 515 509 509 509 509 509 2,545 3,060


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Bunker Gear

Project No. C-EQ00011205 DART ST.

Project Description

There are approximately 3600 sets of bunker gear assigned in thefield. HFD replaces approximately 10% of the bunker gear per yearbecause of mandatory retirement due to age. Additional gear isretired prematurely due to excessive wear or damage. Approximately300 sets are issued to firefighter trainees each year.


Location CITYWIDE Address Descr 2:


Key Map: Category:



Per National Fire Protection Association (NFPA), bunker gear has alifespan of 10 years. The fabric used in bunker gear wears downfrom heat, smoke and other fire hazards. Gear can also beprematurely retired due to damage or excessive wear. There areapprox. 3600 suits assigned in the field and 800-1000 suits arereplaced annually.

Units: 0

Start Year:




Planning


Construction

Equipment Acquisition 1,600 1,600 1,600 1,600 1,600 8,000 8,000

Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,600 1,600 1,600 1,600 1,600 8,000 8,000Total Funds 1,600 1,600 1,600 1,600 1,600 8,000 8,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Life Safety Equipment


Project Description

These funds will allow the replacement of equipment that has reachedits life expectancy and/or allow for the replacement ofoutdated/damaged equipment. It is critical that items such asprotective hoods, gloves, masks, and boots be readily available forimmediate replacement.




Key Map: Category:



HFD has approx. 3600 employees in the emergency response area thatrequire life safety equipment. In order for cadets to trainproperly and move on successfully into fire stations, they needreliable equipment. Much of the equipment at the training academyand fire stations has a limited lifespan and requires a strictreplacement cycle.

Units: 0

Start Year:




Planning


Construction

Equipment Acquisition 650 650 650 650 650 3,250 3,250

Salary Recovery

Other

Total Allocation 650 650 650 650 650 3,250 3,250

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 650 650 650 650 650 3,250 3,250Total Funds 650 650 650 650 650 3,250 3,250


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Emergency Response Equipment


Project Description

These funds will allow Houston firefighters to receive the equipmentthey need to work when they are out in the field and stations.Without funding for this, firefighters can not successfully carryout their job duties to fight fires and save lives.




Key Map: Category:



Equipment needed is specifically to provide firefighters with theproper assistance needed to deliver emergency services daily. Itemssuch as hydraulic stretchers - critical for fire paramedics,require a 10% replacement per year. Breathing cylinders - criticalfor firefighters, have a 10-year life span with mandatoryretirement parameters.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: HFD HARVEY Restoration Projects

Project No. C-HARVEY

Project Description

Acquire property within the current service area that is outside ofthe flood plain to design and construct a new 4-bay replacementstation. Also, construction for Fire Station #19 in FY19 for $321Kincluded.


Location B,E Address Descr 2:

Served: B,E Zip Codes:

Key Map: Category:



The existing 2-bay Fire Station #104 was severely flooded anddamaged during Hurricane Harvey. The station is currentlylocated near the San Jacinto River and within the 100-year floodplain. This station is also too small for the current areaservice needs and does not meet current HFD standards forapparatus or living conditions.

Units: 0

Start Year: 2018




Planning


Design 1,278 1,278 1,278

Construction 639 320 9,712 10,032 10,671


Salary Recovery

Other 25 173 198 198


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 639 1,787 9,885 11,672 12,311Total Funds 639 1,787 9,885 11,672 12,311



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W-65ADSP ARA - Admin Support / Operations 35

W-11ADMN DON - Administrative 5

W-11HVEY DON - Harvey Vehicles Recovery 6

W-67FLSH FMD - Fleet Share / Green Initiative 36

W-67HVEY FMD - Harvey Vehicles Recovery 37

W-67MTOP FMD - Maintenance Operations 38

W-25HVEY GSD - Harvey Vehicles Recovery 19

W-25MTOP GSD - Maintenance Operations 20

W-28ADSP HAS - Admin Support / Operations 21

W-28ERES HAS - Emergency Response 22

W-28INRG HAS - Investigative Enforcement 23

W-28MTOP HAS - Maintenance Operations 24

W-12ADMN HFD - Administrative 7

W-12ERES HFD - Emergency Response Vehicles 8

W-12INVG HFD - Investigative Vehicles 9

W-12WHDB HFD - Warehousing & Distribution 10

W-38HVEY HHD - Harvey Vehicles Recovery 31

W-38OPER HHD - Health Operations 32

W-68ADSP HITS - Admin Support / Operations 39

W-68HVEY HITS - Harvey Vehicles Recovery 40

W-10ERES HPD - Emergency Response Vehicles 3

W-10INVG HPD - Investigative Vehicles 4

W-34HVEY HPL - Harvey Vehicles Recovery 25

FLEET 2019-2023 CAPITAL IMPROVEMENT PLAN


1

FLEET 2019-2023 CAPITAL IMPROVEMENT PLAN


W-34WHDB HPL - Warehouse and Distribution 26

W-202301 HPW - Building Inspection Fund 11

W-202302 HPW - Stormwater Fund 12

W-208305 HPW Combined Utility System Gen Purpose 14

W-202310 HPW Dedicated Drainage & Street Renewal 13

W-80WCSY HR - Workers Compensation & Safety 41

W-90HVEY LGL - Harvey Vehicles Recovery 42

W-50HVEY MA - Harvey Vehicles Recovery 34

W-50ADSP Mayor Office of Special Events 33

W-36WHDB Parks - White Oak Bayou 30

W-36GTOP PRD - Golf & Tennis Operations 28

W-36GMUF PRD - Ground Maintenance/Urban Forestry 27

W-36HVEY PRD - Harvey Vehicles Recovery 29

W-21ADSP SWD - Admin Support / Operations 15

W-21ATSH SWD - Automated Trash Vehicles 16

W-21BULK SWD - Bulk Waste / Heavy Trash Vehicles 17

W-21HVEY SWD - Harvey Vehicles Recovery 18

2

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPD - Emergency Response Vehicles

Project No. W-10ERES

Project Description

272 Patrol - Trucks Sport Utility MPUU City Council District



Key Map: Category:



HPD has more than 300 vehicles that exceed the 5 yr and 100K milesbenchmark. HPD also has a shortage of patrol vehicles. This showsnegative impact on the service to the citizens causing delays inpolice response and is an officer safety issue.

Units: 0




Equipment Acquisition 31,474 10,761 10,761 10,761 10,761 10,761 53,806 85,280

Total Allocation 31,474 10,761 10,761 10,761 10,761 10,761 53,806 85,280

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 31,474 31,474

4504 - Police Consolidated Construction Fund 10,761 10,761 10,761 10,761 10,761 53,806 53,806Total Funds 31,474 10,761 10,761 10,761 10,761 10,761 53,806 85,280


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPD - Investigative Vehicles

Project No. W-10INVG

Project Description

100 Sedan Investigative Full-size MS4U, 7 Pickup Truck 4x2 1/2 TonCREW B22U, 7 Investigative Utility MU1U




Key Map: Category:



Police investigators need reliable vehicles to make the scene and beable to investigate crimes, interview witnesses, etc.. in a timelymanner. Lack of vehicles has a negative impact on the HPD mission.

Units: 0






Source of Funds


4504 - Police Consolidated Construction Fund 2,454 2,454 2,454 2,454 2,454 12,270 12,270Total Funds 6,261 2,454 2,454 2,454 2,454 2,454 12,270 18,531


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: DON - Administrative

Project No. W-11ADMN

Project Description

8 Intermediate Sedans A332Q City Council District



Key Map: Category:



Community outreach project to educate communities on quality of lifeissues to reduce basic code violations within neighborhoods. Units: 0




Equipment Acquisition 184 184 184


Source of Funds

9002 - Fleet/Equipment Special Revenue 184 184 184Total Funds 184 184 184


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: DON - Harvey Vehicles Recovery

Project No. W-11HVEY

Project Description

3 sedans, intermediate a32u, 3 sedans, intermediate hybrid a32qsedan, inter plugin hybrid a32e, 1 utility, 2x4 mini hybrid




Key Map: Category:



These vehicles were loss during Hurricane Harvey and are needed forCommunity outreach projects to educate communities on quality oflife issues to reduce basic code violations within neighborhoods.

Units: 0






Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 231 231 231Total Funds 231 231 231


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 90% of eligible costs..

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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Administrative

Project No. W-12ADMN

Project Description

3 sport utility, 1/4 ton d2bu City Council District



Key Map: Category:



Administrative vehicles with emergency response package allowingcommand staff personnel to respond to emergency incidents. Units: 0




Equipment Acquisition 100 67 100 100 367 367

Total Allocation 100 67 100 100 367 367

Source of Funds

4500 - Fire Consolidated Construction Fund 100 67 100 100 367 367Total Funds 100 67 100 100 367 367


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Emergency Response Vehicles


Project Description

10 Fire Pumper Trucks 740D, 2 Fire Aerial Ladder767D, 1 Fire BoosterTruck 7BXD, 7 AmbulanceChassis Truck 702U, 1 Fire Aerial TowerTruck76XD, 8 Complete Ambulance 702U




Key Map: Category:



As the fleet ages it is becoming increasingly difficult to obtainparts that are necessary for keeping the fleet in a state ofreadiness, meaning they need to be replaced.

Units: 0






Source of Funds


4500 - Fire Consolidated Construction Fund 10,147 9,778 10,378 10,403 10,196 50,902 50,902Total Funds 57,389 10,147 9,778 10,378 10,403 10,196 50,902 108,291


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Investigative Vehicles

Project No. W-12INVG

Project Description

10 Sedan Intermediate A32Q, 9 Pickup Truck4x2 1/2 Ton Crew B22D City Council District



Key Map: Category:



The light duty fleet that is used by the Fire Marshal's Office andArson is aging rapidly, with some units approaching 20 years ofservice. Due to the age of the light duty fleet, it is becomingincreasingly difficult to obtain parts and keep the units inservice.

Units: 0

Start Year: 2018




Equipment Acquisition 1,041 451 399 324 319 468 1,961 3,001

Total Allocation 1,041 451 399 324 319 468 1,961 3,001

Source of Funds


4500 - Fire Consolidated Construction Fund 451 399 324 319 468 1,961 1,961Total Funds 1,041 451 399 324 319 468 1,961 3,001


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Warehousing & Distribution

Project No. W-12WHDB

Project Description

1 Cargo Box Van 6G1U, 1 Cargo Van 3/4 TonC3MU




Key Map: Category:



Utilized by warehouse group to distributesupplies and equipment to fire stations city wide. Units: 0




Equipment Acquisition 47 35 85 35 155 202


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 47 47

4500 - Fire Consolidated Construction Fund 35 85 35 155 155Total Funds 47 35 85 35 155 202


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW - Building Inspection Fund

Project No. W-202301

Project Description

Vehicles purchased within this fund will be utilized for thepurposes of ensuring that buildings and structures constructed andmaintained within the City adhere to the standards set by the Cityof Houston's Building Code.




Key Map: Category:



This Fund is used to ensure that buildings and structuresconstructed and maintained within the City adhere to the standardsset by the City.

Units: 0






Source of Funds

2301 - Building Inspection Fund 13,758 887 596 791 529 773 3,576 17,334Total Funds 13,758 887 596 791 529 773 3,576 17,334


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW - Stormwater Fund


Project Description

Vehicles purchased within this fund will be utilized for thepurposes of providing for operations and maintenance of the stormwater infrastructure and is used to ensure flow of storm water freeof debris and foreign objects that obstruct the flow of stormwater.




Key Map: Category:



This Fund provides for operations and maintenance of the storm waterinfrastructure and is used to ensure flow of storm water free ofdebris and foreign objects that obstruct the flow of storm waterdrainage.

Units: 0




Equipment Acquisition 18,573 2,973 920 960 672 1,018 6,543 25,115

Total Allocation 18,573 2,973 920 960 672 1,018 6,543 25,115

Source of Funds

2302 - Stormwater Fund 18,573 2,973 920 960 672 1,018 6,543 25,115Total Funds 18,573 2,973 920 960 672 1,018 6,543 25,115


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW Dedicated Drainage & Street Renewal


Project Description

Vehicles purchased within this fund will be utilized in the effortof providing a dedicated, pay-as-you-go fund for operation andmaintenance, improvement, and ongoing renewal of Houston's drainageand streets, as well as traffic control operations.




Key Map: Category:



This Fund provides a dedicated, pay-as-you-go fund for operation andmaintenance, improvement, and ongoing renewal of Houston's drainageand streets, as well as traffic control operations.

Units: 0






Source of Funds

2310 - Dedicated Drainage & Street Renewal 39,285 3,952 2,109 3,077 2,072 3,551 14,760 54,046Total Funds 39,285 3,952 2,109 3,077 2,072 3,551 14,760 54,046


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW Combined Utility System Gen Purpose


Project Description

Vehicles purchased within this fund will be utilized to plan,design, construct and operate and maintain Houston's critical publicinfrastructure systems that provide drinking water and wastewatercollection and treatment.




Key Map: Category:



The Combined Utility System is used to plan, design, construct andoperate and maintain Houston's critical public infrastructuresystems that provide drinking water and wastewater collection andtreatment.

Units: 0






Source of Funds

8305 - HPW-Combined Utility System Gen Pur Fund 130,800 6,241 3,564 4,464 5,284 4,454 24,007 154,807Total Funds 130,800 6,241 3,564 4,464 5,284 4,454 24,007 154,807


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Admin Support / Operations

Project No. W-21ADSP

Project Description

10 Pickup Trucks 2X4 3/4T B30U, 1 Utility 2X4 Full size City Council District



Key Map: Category:



Vehicles utilized in providing support services to the operatinggroups. This includes equipment for dumpster inspectors, fieldsupervisors, administrative support and facilities maintenancepersonnel. Equipment purchased for these areas typically includeslight duty support vehicles and off-road equipment.

Units: 0

Start Year: 2016




Equipment Acquisition 60 277 250 250 250 250 1,277 1,337


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 60 250 250 250 250 250 1,250 1,310

9002 - Fleet/Equipment Special Revenue 27 27 27Total Funds 60 277 250 250 250 250 1,277 1,337


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Automated Trash Vehicles

Project No. W-21ATSH

Project Description

12 Side Loaders Trash Trucks (141D) City Council District



Key Map: Category:



Not replacing them will result in increased breakdown, highermaintenance and overtime costs to the city and the potential thatthe department will not be able to provide weekly garbage service tothe citizens.

Units: 0






Source of Funds

1800 - Equipment Acquisition Consolidated Fund 13,509 3,180 3,180 3,180 3,180 3,180 15,900 29,409Total Funds 13,509 3,180 3,180 3,180 3,180 3,180 15,900 29,409


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Bulk Waste / Heavy Trash Vehicles

Project No. W-21BULK

Project Description

7 Tree grapple rear truck 1g2b, 7 Tractor hvy truck 670d, 1 Recyclehvy truck 160d, 2 Roll off hvy truck 190d




Key Map: Category:



Provide monthly bulk waste collection service to the citizens. Units: 0






Source of Funds

1800 - Equipment Acquisition Consolidated Fund 3,923 2,876 2,876 2,876 2,876 2,592 14,097 18,021Total Funds 3,923 2,876 2,876 2,876 2,876 2,592 14,097 18,021


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Harvey Vehicles Recovery


Project Description

3 Intermediate Sedan A32Q, 2 Intermediate Sedan Investigative MS3U City Council District



Key Map: Category:



Vehicles flooded during hurricane Harvey Units: 0






Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: GSD - Harvey Vehicles Recovery


Project Description

2 Intermediate Sedan Hybrid A32Q, 3 2X4 Utility Mini D1BU, 1 PickupTruck 2X4 1/2 Ton




Key Map: Category:









Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: GSD - Maintenance Operations

Project No. W-25MTOP

Project Description

1 Utility Bucket Truck MD 572U City Council District



Key Map: Category:



This vehicle will be used by GSD’s Property Management DivisionElectrical Section to transport staff and equipment to performrepairs to parking lot lights and restore power to during emergencysituations.

Units: 0




Equipment Acquisition 76 85 85 85 85 340 416

Total Allocation 76 85 85 85 85 340 416

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 76 85 85 85 85 340 416Total Funds 76 85 85 85 85 340 416


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Admin Support / Operations


Project Description

1 Auto Intermediate 4 Door, 1 Sport Utility 1/2 Ton 4 Door, 3 SportUtility 1/4 Ton 4 Door, 1 Van 1/2 Ton Customized passenger




Key Map: Category:



To transport Technicians and equipment for the maintenance andrepairs of the PA Systems, Flight Information Display Systems(FIDS), Cable TV Systems, Conference Room equipment, and SpecialEvents at all locations of IAH and any off-campus location of aSpecial Event.

Units: 0

Start Year: 2018




Equipment Acquisition 936 260 106 65 113 79 623 1,559

Total Allocation 936 260 106 65 113 79 623 1,559

Source of Funds

8012 - HAS-AIF Capital Outlay 936 260 106 65 113 79 623 1,559Total Funds 936 260 106 65 113 79 623 1,559


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Emergency Response


Project Description

Patrols auto intermediate, Aircraft rescue firetrucks, truck pickup 3/4 ton crew cab, Sport utility patrol trucks, truck pick up1/2 ton




Key Map: Category:



Provides Safety and Security for three (3) airports (IAH, HOU andEFD) on both airside and landside (terminals included) areas. FAR,Part 139 requires airfield inspections and monitoring of aircarrier operations continuously.

Units: 0




Equipment Acquisition 24,566 2,538 2,628 686 2,718 678 9,248 33,814

Total Allocation 24,566 2,538 2,628 686 2,718 678 9,248 33,814

Source of Funds

8012 - HAS-AIF Capital Outlay 24,566 2,538 2,628 686 2,718 678 9,248 33,814Total Funds 24,566 2,538 2,628 686 2,718 678 9,248 33,814


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Investigative Enforcement

Project No. W-28INRG

Project Description

Patrol Auto Intermediate, Sport Utility 1/2 Ton 4 Door City Council District



Key Map: Category:



These operations are focused on preventing, or at least contain, acrisis situation from escalating, jeopardizing safety andfacilities, inhibiting normal operation, creating negative publicimage, and adversely affecting the organization's viability onboth the air and land side areas.

Units: 0

Start Year: 2017




Equipment Acquisition 3,064 79 103 106 109 112 507 3,571

Total Allocation 3,064 79 103 106 109 112 507 3,571

Source of Funds

8012 - HAS-AIF Capital Outlay 3,064 79 103 106 109 112 507 3,571Total Funds 3,064 79 103 106 109 112 507 3,571


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Maintenance Operations


Project Description

1 Paint Striper, 3 Truck Pickup Utility body 1ton, 3 Riding mowerdeck, 1 Electrical Service Truck with overhead service, 1 Portablepump, 2 4Door Sport utility 1/2 Ton, 3 Farm Tractors, 2 Pullbehind mower deck, 1 4Door Sport utility 3/4 Ton, 2 Sweeper RideOn, 1 Pickup Truck 3/4 Ton Crew Cab, 3 Vacuum Rider Scrubber




Key Map: Category:



To perform maintenance tasks at the three airports (IAH, HOU andEFD) on the airside and landside (terminals included) such as;Grounds, Electrical, Building Services, Facilities andPhysical/Plant Maintenance to ensure a safe, efficient andaesthetic airport environment.

Units: 0

Start Year: 2018






Source of Funds

8012 - HAS-AIF Capital Outlay 7,330 1,940 1,788 1,796 1,642 1,959 9,125 16,456Total Funds 7,330 1,940 1,788 1,796 1,642 1,959 9,125 16,456


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPL - Harvey Vehicles Recovery


Project Description

1 Sedan Compact, 1 Sedan Intermediate Hybrid, 1 Utility 2x4 Fullsize, 1 Cargo Van 3/4 Ton, 1 Cargo Van 1 Ton, 1 Van Passenger <7,1 Van Passenger 7-9, 1 Truck, Pick-up 2x4 3/4 Ton, 1 Truck Box Van




Key Map: Category:









Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPL - Warehouse and Distribution


Project Description

2 Cargo Van 3/4 T C3MU City Council District



Key Map: Category:



The vehicle would be used daily to efficiently and effectively serveLibrary customers by transporting library materials, supplies, andequipment to Neighborhood Libraries throughout the City ofHouston; Provide additional pick and delivery services for thedepartment.

Units: 0

Start Year: 2017




Equipment Acquisition 45 56 30 30 30 30 176 220

Total Allocation 45 56 30 30 30 30 176 220

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 45 30 30 30 30 30 150 195

9002 - Fleet/Equipment Special Revenue 26 26 26Total Funds 45 56 30 30 30 30 176 220


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: PRD - Ground Maintenance/Urban Forestry

Project No. W-36GMUF

Project Description

4 Trucks, Pickup 2X4 1/2T B20U City Council District



Key Map: Category:



Urban Park Rangers ensure department’s mission to provide safeparks, including monitoring of security systems, locking andunlocking park gates, and operating 24/7 Dispatch services yearly.

Units: 0




Equipment Acquisition 902 94 94 996


Source of Funds

9002 - Fleet/Equipment Special Revenue 147 94 94 241Total Funds 902 94 94 996


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: PRD - Golf & Tennis Operations

Project No. W-36GTOP

Project Description

15 Reel Greens Ride Mowers K19D City Council District



Key Map: Category:



The Division is responsible for the operation of city golf coursesand the tennis centers. The vehicles will be used to maintains thegrounds.

Units: 0






Source of Funds

1800 - Equipment Acquisition Consolidated Fund 275 365 365 365 365 1,735 1,735

2104 - Parks Golf Special 415 151 262 416 829 1,244Total Funds 415 275 516 627 781 365 2,564 2,979


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: PRD - Harvey Vehicles Recovery


Project Description

2 Four Wheel Trucksters E62U, 2 Intermediate Sedan Hybrid A32Q, 1Pickup 2X4 3/4T Truck B30U, 1 Pickup Truck EXT 2X4 3/4T B31U, 4ROTARY RIDE Mower K11U, 1 FLAT/STAKE Truck CREW 1T B46U




Key Map: Category:









Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: Parks - White Oak Bayou


Project Description

7 Mowers, Reel Greens Ride City Council District



Key Map: Category:



The units would be assigned to HPARD Greenspace Management Division,BG2020 Ground Maintenance (a contract revenue-driven) Project toperform grounds maintenance along White Oaks Bayou.

Units: 0




Equipment Acquisition 502 110 146 142 227 625 1,127

Total Allocation 502 110 146 142 227 625 1,127

Source of Funds

2106 - Bayou Greenway 2020 502 110 146 142 227 625 1,127Total Funds 502 110 146 142 227 625 1,127


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HHD - Harvey Vehicles Recovery


Project Description

2 Compact Sedan A22U City Council District



Key Map: Category:









Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HHD - Health Operations

Project No. W-38OPER

Project Description

3 Intermediate Sedan Hybrid A32Q, 1 Utility 2X4 Mini D1BU, 2Utility, 2X4 Mini Hybrid D1BU, 2 Utility 2X4 Mini D1BU




Key Map: Category:



Vehicles will be used to perform Heath Department activities toinclude inspections and monitoring of the enviroment and foodsafety.

Units: 0






Source of Funds


2002 - Health Special Revenue 126 95 70 70 70 70 375 501

2009 - Swimming Pool Safety 76 35 35 70 70 70 280 356

2423 - Special Waste Transportation & Inspect 456 35 35 70 105 70 315 771Total Funds 789 240 215 285 320 285 1,345 2,134


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: Mayor Office of Special Events


Project Description

1 TRUCK, FLAT/STAKE CREW 1T B46U City Council District



Key Map: Category:



The vehicle will be used to assist and facilitate the movement ofthe stage used for diverse city events. Units: 0






Source of Funds

9002 - Fleet/Equipment Special Revenue 46 46 46Total Funds 169 46 46 215


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: MA - Harvey Vehicles Recovery


Project Description

1 Intermediate Sedan Hybrid A32Q, 1 Cargo Van Mini C1BU City Council District



Key Map: Category:









Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: ARA - Admin Support / Operations


Project Description

3 Animal Cage 3/4 Ton Trucks 510U, 2 Intermediate Sedan Hybrid A32Q,1 Passenger <7 Van C2DU, 1 Pickup Truck 2X4 3/4T B30U




Key Map: Category:



Administrative functions are critical to maintaining strongoperations throughout the City. Vehicles purchased under thisprogram will be used to transport mail, perform administrativetasks, and ensure that City personnel are able to reach operationssites reliably.

Units: 0

Start Year: 2018






Source of Funds


8700 - Parking Management Operating Fund 1,352 122 90 60 60 60 392 1,744Total Funds 1,426 287 255 225 225 225 1,217 2,643


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD - Fleet Share / Green Initiative

Project No. W-67FLSH

Project Description

Fleet Share City Council District



Key Map: Category:



City’s Fleet Share Program mandatory by the Mayor to allow multipledepartments to reserve vehicles Location expansions, increasingreservation volume and growth of participants has become necessaryto add additional vehicles into a more effective program.

Units: 0




Equipment Acquisition 1,580 644 5 5 5 90 749 2,330


Source of Funds


9002 - Fleet/Equipment Special Revenue 1,213 549 549 1,762Total Funds 1,580 644 5 5 5 90 749 2,330


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD - Harvey Vehicles Recovery


Project Description

7 Compact Sedan A22U, 16 Electric Sedan A32E, 1 Intermediate sedanA32Q, 6 Intermediate Sedan hybrid A32Q, 4 Inter Plugin hybrid SedanA32E, 1 Mini Utility 2X4 D1BU, 2 Passenger 7-9 Van C2EU




Key Map: Category:







Equipment Acquisition 1,003 1,003 1,003


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,003 1,003 1,003Total Funds 1,003 1,003 1,003



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD - Maintenance Operations


Project Description

3 Truck, 1-Ton Utility B34U City Council District



Key Map: Category:



Units will be used in FMD Fuel and Operations inspecting betweenmultiple repair/maintenance facilities and maintaining requirementsto provide service to departments/customers

Units: 0




Equipment Acquisition 1,397 130 130 1,527


Source of Funds

9002 - Fleet/Equipment Special Revenue 70 130 130 200Total Funds 1,397 130 130 1,527


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HITS - Admin Support / Operations


Project Description

1 Cargo Van 1/2 T C2MU City Council District



Key Map: Category:



These vans are used by technicians that respond to hundreds of callsa month operating and maintaining the public safety radio system.This system is the critical lifeline for our first responders duringemergencies and must remain operational at all times. The currentvehicles are aging and in dire need of replacement.

Units: 0

Start Year: 2018




Equipment Acquisition 47 25 25 25 25 25 125 172


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 47 25 25 25 25 25 125 172Total Funds 47 25 25 25 25 25 125 172


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HITS - Harvey Vehicles Recovery


Project Description

1 Cargo Van 1/2 Ton C2MU, 1 Cargo Van 3/4 Ton C3MU City Council District



Key Map: Category:









Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HR - Workers Compensation & Safety

Project No. W-80WCSY

Project Description

2 Intermediate Sedan Hybrid A32Q, 1 2X4 Mini-Hybrid Utility City Council District



Key Map: Category:



Vehicles lost during Harvey Units: 0






Source of Funds

1011 - Workers Compensation Admin Fund 78 114 114 192Total Funds 78 114 114 192


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: LGL - Harvey Vehicles Recovery


Project Description

1 Intermediate Sedan Hybrid A32Q City Council District



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Source of Funds




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D-000180 Alief MSC, Community Center and Library 6

D-650005 ARA - Parking Pay Station Replacement 28

D-650006 BARC Sanitary Line Replacement 29

D-650007 BARC Warehouse Replacement 30

D-000174 City Hall - Drinking Fountains 5

D-000206 City Hall - Exterior Waterproofing 12

D-000218 City Hall - Fire Alarm and PA System 18

D-000219 City Hall - Renovate Water System 19

D-000216 City Hall - Replace Sanitary Line 16

D-000184 City Hall - Replacement of Roof 8

D-000191 City Hall - Restore Elevator Cabs 9

D-000181 City Hall - Structure Repairs 7

D-000220 City Hall Annex - Fire Alarm and PA Sys 20

D-000166 City Hall Annex - Garage Waterproofing 4

D-000214 City Hall Annex - Renovate Water System 14

D-000215 City Hall Annex - Replace Sanitary Line 15

D-000198 City Hall Annex - Restroom Renovations 11

D-000193 City Hall- Replace TV Lights and Ceiling 10

D-000217 City Wide Access Control System Upgrade 17

D-000221 City Wide Intrusion System Upgrade 21

D-000211 City Wide Key Program 13

D-110001 Dangerous Buildings Demolition 26

D-000073 Environmental Remediation 3

GENERAL GOVERNMENT FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

GENERAL GOVERNMENT FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


D-000226 Facility Condition Reassessments 24

D-HARVEY GG HARVEY Restoration Projects 31

D-000223 HVAC Replacements 22

D-160003 Renovation of MCD space 27

D-000224 Roof Replacements 23

D-000SAL Salary Recovery 25

2

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Environmental Remediation

Project No. D-000073VARIOUS LOCATIONS

Project Description





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Planning


Construction 3,241 50 50 50 50 50 250 3,491


Salary Recovery

Other


Source of Funds

4509 - General Improvement Consol Constr Fd 3,336 50 50 50 50 50 250 3,586Total Funds 3,800 50 50 50 50 50 250 4,050


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Garage Waterproofing

Project No. D-000166900 BAGBY ST.

Project Description

Replace/renovate/upgrade waterproofing system under the plantersto prevent water intrusion problems which may cause significantproblems to the parking garage infrastructure.




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The existing City Hall Annex parking garage is experiencing waterintrusion problems under existing planters located on the groundlevel, and is in need of repair. The current waterproofing systemis non-functional, in decay, and requires repairs/replacement tomeet functional, and safety standards.

Units: 0

Start Year: 2018




Planning




Salary Recovery

Other


Source of Funds

4509 - General Improvement Consol Constr Fd 52 765 765 817Total Funds 52 765 765 817


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Drinking Fountains


Project Description

Replacement of drinking fountains. City Council District



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The drinking fountains in City Hall do not meet the State'saccessibility requirements and have outlived their useful life. Therepair to the existing fountains is difficult because the partsare no longer available.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4509 - General Improvement Consol Constr Fd 319 319 319Total Funds 319 319 319


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Alief Neighborhood Center

Project No. D-00018011903 BELLAIRE BLVD.

Project Description

The Alief Neighborhood Center will replace Alief Community Center,Alief Neighborhood Library, and allow for a Multi-Service Center,which includes, Alief Women, Infants, and Children (WIC) Center.The shared space will improve cost effectiveness by providing allthe services in one facility. It will eliminate the need forextensive repairs at




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Based on the Facilities Conditions Assessment, the Alief CommunityCenter is in poor condition and the Alief Neighborhood Libraryneeds renovations. The Alief WIC center is in leased space and isundersized to meet area needs for this service.

Units: 0




Planning


Construction 50,953 50,953 50,953


Salary Recovery 0

Other 677 677 677


Source of Funds

4502 - Parks Consolidated Construction Fund 34 17,210 17,210 17,244

4507 - Public Library Consolidated Constr Fund 27 17,210 17,210 17,237

4508 - Public Health Consolidated Constr Fund 14 17,210 17,210 17,224Total Funds 75 51,630 51,630 51,705


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Structure Repairs


Project Description

To provide the structural repairs needed for City Hall buildingbased on findings from the structural assessment.




Key Map: Category:

Location Code: PW-001 Sub-Category:


The major building structural components are in need of repair orreplacement. There are several areas throughout the buildingexhibiting cracks in the walls and settlement of the foundation.City Hall Building at 901 Bagby St. is approx. 150,717 sq. ft.

Units: 0




Planning

Acquisition-Land Design 150 300 300 450

Construction 700 350 350 1,050


Salary Recovery 0

Other

Total Allocation 850 300 350 650 1,500

Source of Funds

4509 - General Improvement Consol Constr Fd 850 300 350 650 1,500Total Funds 850 300 350 650 1,500


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Replacement of Roof


Project Description

Remove expired roofing systems and install new roofing system andancillary components.




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The life expectancy for the roofing envelope is at term. Upgradingthe roofing system will provide for a new warranty (+/- 20 years)and minimal maintenance costs.

Units: 0




Planning




Salary Recovery 0

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Restore Elevator Cabs


Project Description

Restore and repair three elevator cabs at City Hall, repair and/orreplace system components to have elevators operate properly,efficiently and safely. This is an overall "tune up" of theelevator system.




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Cab restoration must be performed every 10 years to keep elevatorsoperating properly and to keep them presentable to the public. Cabconditions are a reflection of the City’s ability to provide safefacilities.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall- Replace TV Lights and Ceiling


Project Description

Replace existing lighting with energy efficient fixtures to reduceoperational cost, upgrade to code, and increase quality of life.




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Remove existing lighting and install energy efficient fixtures toimprove light levels for televised events and to reduce heat loadsdue to incandescent lighting. GSD plans to replace ceiling tilesin council chambers because existing tiles are deteriorating due toage.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Restroom Renovations

Project No. D-000198900 BAGBY STREET

Project Description

Upgrade and renovate existing restrooms on floors 2, 3, and 4 tocomply with the latest ADA standards.




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Upgrade and renovate restrooms to meet ADA standards. Improve thequality of life of tenants by addressing health, safety, welfare,and accessibility concerns in the restrooms to meet requiredfunctional and ADA accessibility standards.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Exterior Waterproofing


Project Description

Replace broken brick, tuck and pointe all masonry walls, andwaterproof brick and cast stone features that are in extreme need ofrepair.




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The major building components are in need of repair or replacementas water is infiltrating the building through joints and cracks inthe facade.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Key Program


Project Description

Upgrading all conventional locks throughout the City to theelectronic key system. This will allow for any lost keys to simplybe removed from the system database and the issuing of a new keyfor areas which need to be re-keyed for security reasons.




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This program is to address a growing concern with repeatedlyre-keying buildings which result in recurring cost when keys arelost and/or administrative changes.

Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 118 118 118Total Funds 118 118 118


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Renovate Water System


Project Description

Renovate / Upgrade / Replace potable water system and related systemcomponents, and bring up to code (plumbing and ADA).




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The existing City Hall Annex potable water system infrastructure isin decay. It needs to be renovated / upgraded to improve thequality of life of City Hall Annex tenants while promoting health,safety, and welfare.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Replace Sanitary Line


Project Description

Restore sanitary and storm lines throughout the City Hall Annexfacility.




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The existing sanitary and storm lines are cracking and failing on aregular basis due to age and corrosive activity. Restoring theexisting pipes with an epoxy coating will effectively stop thecorrosive process as well as the leaking which can result in anexpensive clean up.

Units: 0

Start Year:




Planning




Salary Recovery

Other

Total Allocation 983 22 1,005 1,005

Source of Funds

4509 - General Improvement Consol Constr Fd 983 22 1,005 1,005Total Funds 983 22 1,005 1,005


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Replace Sanitary Line


Project Description

Restore sanitary and storm lines throughout the City Hall facility. City Council District



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The existing sanitary and storm lines are cracking and failing on aregular basis due to age and corrosive activity. Repairing theexisting pipes with an epoxy coating will effectively stop thecorrosive process as well as the leaking which can result in anexpensive clean up.

Units: 0

Start Year:




Planning


Construction 0


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Access Control System Upgrade


Project Description

Replace the existing outdated access control system currentlyoperating at 108 facilities, with a new system to address changes inHITS system server requirements, integration issues andreliability.




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The current access control system (access into city buildingsthrough the use of badges), which supports 24 City departments, isoperating on an outdated server not supported by HITS. The existingsystem is proprietary which makes parts limited to a select groupof vendors. Current integrators are not familiar with the currentaccess system.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,825 1,825 1,825Total Funds 1,825 1,825 1,825


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Fire Alarm and PA System


Project Description

Replace fire alarm system. City Council District



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The City Hall fire alarm system is 20 years old and has had a numberof problems. Time has worn the system out and parts are gettingharder to find. At some point replacement parts will no longer beavailable and the City will be left with a major liability. Planningreplacement at this time is a prudent measure.

Units: 0

Start Year:




Planning


Construction 0 1,085 1,085 1,085


Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 0 1,199 1,199 1,199Total Funds 0 1,199 1,199 1,199


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Renovate Water System


Project Description

Renovate / Upgrade / Replace potable water system & related systemcomponents, and bring up to code (plumbing & ADA).




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The existing City Hall potable water system infrastructure is indecay. It needs to be renovated / upgraded to improve the qualityof life of City Hall tenants while promoting health, safety, andwelfare.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4509 - General Improvement Consol Constr Fd 1,189 56 1,245 1,245Total Funds 1,189 56 1,245 1,245


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Fire Alarm and PA Sys


Project Description

Replace fire alarm system and install public address system. City Council District



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The existing system in City Hall Annex is over 30 years old and hasa number of problems. Time has worn the system out and parts areincreasingly harder to find. At some point the replacement partswill no longer be available and the City will be left with a majorliability.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Intrusion System Upgrade


Project Description

Upgrade all intrusion alarm systems at all COH buildings with activeaccounts. This will eliminate the expense of analog phone linesand place each account on the more reliable City network.




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The City of Houston has various models of intrusion alarm systems,which makes it hard to maintain and secure parts. The lack ofstandardization leads to increase in maintenance costs. Existingsystems use old analog phone lines which have the tendency to failand provide little or no notification, thereby leaving somefacilities unsecured.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: HVAC Replacements


Project Description

Start an annual HVAC program to replace, renovate, or repair HVACsystems.




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Any HVAC systems throughout the City have operated beyond theirexpected life and can no longer maintain a safe, comfortable workingenvironment.

Units: 0




Planning



Equipment Acquisition 154 378 379 378 1,289 1,289

Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 154 378 379 378 1,289 1,289Total Funds 150 154 378 379 378 1,289 1,439


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Roof Replacements


Project Description

Annual roof replacement program to either replace, renovate, orrepair General Government roofs.


Location H,I Address Descr 2:


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Many of the General Government facility roofing systems are beyondthe expected life cycle or have been damaged. Units: 0




Planning


Construction 391 1,616 721 2,728 2,728


Salary Recovery

Other

Total Allocation 433 1,759 721 2,913 2,913

Source of Funds

4509 - General Improvement Consol Constr Fd 433 1,759 721 2,913 2,913Total Funds 433 1,759 721 2,913 2,913


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Facility Condition Reassessments


Project Description

Assess city facilities annually so that each facility is reassessedevery five years, which is the industry standard. Implement andmaintain a property management work order system and FacilityCondition Assessment(FCA)/CIP system that is integrated.




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The original FCA was completed in 2012. The plan to address priority1 and 2 deficiencies is near complete. To allow for better budgetingand planning, the remaining priorities must be furtherevaluated, new deficiencies need to be identified, and an integratedwork order and FCA/CIP system needs to be in place.

Units: 0

Start Year:




Planning


Construction 404 404 404 1,212 1,212


Salary Recovery

Other


Source of Funds

4509 - General Improvement Consol Constr Fd 404 404 404 1,212 1,212Total Funds 404 404 404 1,212 1,212


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Salary Recovery

Project No. D-000SALVARIOUS LOCATIONS

Project Description




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General Services Department will perform work for clientdepartments' facilities. Units: 0




Planning


Construction


Salary Recovery 676 655 655 655 655 655 3,275 3,951

Other 0


Source of Funds

4509 - General Improvement Consol Constr Fd 676 655 655 655 655 655 3,275 3,951Total Funds 676 655 655 655 655 655 3,275 3,951


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Dangerous Buildings Demolition


Project Description

Funding will be used for the Department of Neighborhoods to managethe demolition of buildings that pose a safety hazard toneighborhood residents and public safety officials.




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These dangerous buildings are at risk of collapsing and injuringsomeone, are a health hazard harboring infestations, and are oftenused to conduct criminal activity.

Units: 0




Planning


Construction 3,000 700 650 1,000 2,000 4,350 7,350


Salary Recovery

Other

Total Allocation 3,000 700 650 1,000 2,000 4,350 7,350

Source of Funds

1801 - Dangerous Building Consolidated Fund 3,000 700 650 1,000 2,000 4,350 7,350Total Funds 3,000 700 650 1,000 2,000 4,350 7,350


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Renovation of MCD space

Project No. D-1600031400 LUBBOCK

Project Description

Repurpose the vacated HITS server space at the Municipal Courts intouseable office space for the Juvenile Case staff. As well,rehabilitate public/private spaces that have deteriorated. Buildout attorney/client consultation area, modernize elevators andprovide security upgrades. Renovate other areas thatrequire immediate attention.




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In order to repurpose the vacated server space into useable officespace adjustments are needed to flooring, cooling, ceiling andconnectivity (electrical/voice and data lines). Rehabilitateexisting public/private spaces that have deteriorated including thedesignated attorney/client consultation area and areas of thebasement level lobby.

Units: 0

Start Year: 2018




Planning

Acquisition-Land

Design 40 75 75 115

Construction 450 370 1,030 1,400 1,850


Salary Recovery

Other

Total Allocation 490 445 1,030 1,475 1,965

Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 445 445 445

4509 - General Improvement Consol Constr Fd 490 1,030 1,030 1,520Total Funds 490 445 1,030 1,475 1,965



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: ARA - Parking Pay Station Replacement


Project Description

At least 1,000 pay stations are due for technology upgrades or willbe due over the course of the next five years (until 2020). Theexisting technology contains components that will soon be obsoleteand non-supported. Risks include the inability to manage thepublic parking supply in high demand areas, negatively impactingadjacent businesses.




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Failure to replace will result in increased maintenance costs,increased customer complaints and the inability to properly managethe parking supply. As meters fail and the public is unable to payto park, meter revenues may be impacted and citations for parkingviolations of meter-related ordinances may not be enforceable.

Units: 0

Start Year: 2018




Planning


Construction

Equipment Acquisition 6,054 2,000 2,000 4,000 10,054

Salary Recovery

Other


Source of Funds

1850 - Reimbursement of Equipment/Projects Fund 6,054 2,000 2,000 4,000 10,054Total Funds 6,054 2,000 2,000 4,000 10,054


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: BARC Sanitary Line Replacement

Project No. D-6500062700 EVELLA STREET, HOUSTON, TX

Project Description

Provide design for plumbing repair, perform tunneling, and replaceexisting sanitary lines.



Served: VARIOUS Zip Codes: 77002

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The existing underground plumbing system has corroded and is in needof replacement. Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: BARC Warehouse Replacement

Project No. D-6500072700 EVELLA STREET

Project Description

Construction of a warehouse facility at the BARC complex to includea secured air conditioned space for veterinary pharmaceuticals.




Key Map: Category:

Location Code: HC-251 Sub-Category:


The warehouse building at the BARC complex was built in 1955 and hasreached is useful life. The current structure has majorfoundation, roofing, plumbing, HVAC and electrical issues and isat a 96.1% FCI. Portions of the warehouse building are sodilapidated that those areas have been closed off from use.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: GG HARVEY Restoration Projects

Project No. D-HARVEYVARIOUS LOCATIONS

Project Description

Municipal Courts permanent restoration $11M. Kendall Library & CCcomplete restoration to facility due to flooding $4.2M.Repair/renovate City Hall basement restoring it to pre-HurricaneHarvey conditions $4.3M. City Hall switchgear $2M. City Hall Annexrestoration of parking garage $2.6M.


Location G,H,I Address Descr 2:


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Return all flooded facilities to pre-Harvey conditions withmitigation to avoid future flooding in facilities. Units: 0




Planning

Acquisition-Land

Design 1,794 1,794 1,794

Construction 8,892 13,188 8,251 21,439 30,331


Salary Recovery

Other 264 98 362 362


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 8,892 15,246 8,999 24,245 33,137Total Funds 8,892 15,246 8,999 24,245 33,137



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32

H-000117 Commerce Warehouse - Expansion 21

H-000121 Commerce Warehouse - Generator 23

H-000101 Denver Harbor MSC - Rehab 15

H-000123 Denver Harbor MSC - Renovation 25

H-000111 Environmental Services 17

H-000096 Fifth Ward MSC - Foundation, Roof 14

H-000079 Generators for Immunization Refrigerator 5

H-000423 Hiram Clarke MSC - Renovation 27

H-000063 HVAC & MEP Improvement Project 4

H-000086 Kashmere MSC Renovation 9

H-000114 La Nueva Casa HC - Parking Expansion 18

H-000106 La Nueva Casa HC - Renovation 16

H-000116 Magnolia MSC & HC- Parking Lot Expansion 20

H-000424 Magnolia MSCC - Renovation 28

H-000084 Northeast MSC Renovation 8

H-000122 Riverside HC - Renovation 24

H-000018 Roof Replacement - Reconstruction 3

H-000SAL Salary Recovery 29

H-000080 Southwest MSC - Renovation 6

H-000091 Sunnyside MSC/HC 10

H-000093 Third Ward MSC & HC - Renovation 11

H-000115 Third Ward MSC & HC -Parking/Bike Trail 19

H-000083 Transfer Switches/Generators HC Sites 7

HEALTH FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

HEALTH FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


H-000120 Transfer Switches/Generators MSC Sites 22

H-000124 Vital Statistics Redesign 26

H-000094 West End HC - Renovation 12

H-000095 West End MSC - Renovation 13

2

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Roof Replacement - Reconstruction

Project No. H-000018

Project Description

Roof reconstruction work is necessary to keep facilitiesoperational, while awaiting for approval on a complete renovation ofthe facility. This funding allows planning for roofs with thehighest priority.


Location B,H Address Descr 2:

Served: B,H Zip Codes:

Key Map: Category:



These funds will be used to perform roof repair and reconstructionwork that becomes necessary prior to a planned facility renovationproject. Roof failures arise without warning, therefore facilityoperations may be impacted if funds are not in place to execute thework.

Units: 0

Start Year: 2018




Planning

Acquisition-Land

Design 123 123

Construction 1,549 432 432 865 2,414


Salary Recovery 0

Other

Total Allocation 1,672 432 432 865 2,537

Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 432 432 865 865

4508 - Public Health Consolidated Constr Fund 1,672 1,672Total Funds 1,672 432 432 865 2,537



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: HVAC & MEP Improvement Project

Project No. H-000063VARIOUS

Project Description

Equipment replacement work is sometimes necessary to keep facilitiesoperational, while awaiting approval for complete renovation ofthe facility. Equipment failures often arise without warning. Thisfund allows work such as this to proceed in the current CIP fundyear.




Key Map: Category:



The HVAC and equipment funding is used to perform majorinfrastructure equipment replacements that becomes necessary priorto a planned facility renovation project. It is used to plannecessary infrastructure equipment repair or repairs, to avoidinterruption in delivery of services to the public.

Units: 0

Start Year: 2018




Planning




Salary Recovery 0

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 194 313 313 625 819Total Funds 1,066 313 313 625 1,691


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Generators for Immunization Refrigerator


Project Description

Tap into existing gas lines, modify electrical panels and furnishand install gas-powered generators at three health centers thatprovide immunization services.




Key Map: Category:



Immunizations refrigerators and freezers store medications valued inthe hundreds of thousands of dollars. These refrigeration units donot currently have a source of backup power, in the event of anunexpected and prolonged electrical outage.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Southwest MSC - Renovation

Project No. H-0000806400 HIGH STAR

Project Description

Repair damaged drywall and repaint interior; replace damagedauditorium retractable partition; replace VCT floors with stainedconcrete. Install vent fan for senior's area kitchen stove (coderequirement). Replace broken auditorium partition.




Key Map: Category:



Finishes on the interior of building are aged, making the facilityless appealing for constituent utilization. The kitchen stove inthe senior's area lacks a vent fan. Auditorium partition alsoneeds replacement.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Transfer Switches/Generators HC Sites


Project Description

Install generator quick connections and manual transfer switches at10 health center facilities.




Key Map: Category:



MSCs are used as "cooling stations" and FEMA POD distribution sites,so being able to re-open facilities quickly following a severeweather event is important to the City's response capability.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Northeast MSC Renovation

Project No. H-0000849720 SPAULDING ST.

Project Description

Replace kick stand devices with door closers that include ahold-open arm; repaint site fencing and parking striping. Addadditional fire sprinkler system coverage. Replace VCT withstained and polished concrete floors.




Key Map: Category:



Door hold-open devices are kick-stand type which do not functionproperly. The fences and parking striping need repainting. Floorsand painting are deteriorated.

Units: 0




Planning




Salary Recovery

Other 4 27 31 31


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Kashmere MSC Renovation

Project No. H-0000864802 LOCKWOOD DRIVE

Project Description

Repair damaged drywall and repaint interior; replace aged storefrontand metal doors; power wash exterior of the building; removedangerous asphalt pathway outside of the perimeter fence andre-sod that area; replace damaged sidewalks; repaint metal fence;and restripe parking lot.




Key Map: Category:



Finishes on the interior and exterior of the building are aged,making the facility less appealing for constituent utilization.Sidewalks surrounding the property pose a safety hazard tovisitors accessing the site.

Units: 0




Planning




Salary Recovery

Other 16 16 16


Source of Funds

4508 - Public Health Consolidated Constr Fund 134 912 912 1,046Total Funds 134 912 912 1,046


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Sunnyside MSC/HC

Project No. H-0000914410 REED ROAD

Project Description

Construct a new 60,000 square foot multi- service and health centerwith associated parking areas that will replace the currentSunnyside MSC and HC buildings.




Key Map: Category:



The MSC and HC were built in 1975 and are suspected of containingmold from roof leaks. Sidewalks/paving need replacement. HCfoundation is failing. Roof, mechanical, electrical, and plumbingneed replacement. Interior and exterior finishes are failing.

Units: 0




Planning

Acquisition-Land 1,015 1,015

Design 1,814 1,814 1,814

Construction 22,672 22,672 22,672


Salary Recovery

Other 32 397 429 429


Source of Funds

4508 - Public Health Consolidated Constr Fund 1,015 1,846 23,069 24,915 25,930Total Funds 1,015 1,846 23,069 24,915 25,930


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Third Ward MSC & HC - Renovation

Project No. H-0000933611 ENNIS

Project Description

Convert and renovate child restrooms to adult sized, adult exerciseequipment needs to be installed and construction of a demo kitchenfor presentation of healthy meal preparation. Replace all VCT withstained and polished concrete. Replace auditorium and systemsfurniture. Clean, test and balance HVAC system and replace firealarm system.




Key Map: Category:



Diabetes Awareness and Wellness Network (DAWN) is utilizing theprevious day care area, which is not constructed to properlyaccommodate this usage. Interior and exterior finishes are agedand badly deteriorated. Fire alarm system is also outdated.

Units: 0




Planning


Construction


Salary Recovery

Other 7 7 7


Source of Funds

4508 - Public Health Consolidated Constr Fund 421 421 421Total Funds 421 421 421


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: West End HC - Renovation

Project No. H-000094190 HEIGHTS BOULEVARD

Project Description

Remove and replace existing roof system; weatherproof exterior ofthe building; replace single-pane windows and storefront doorswith more energy efficient type; pressure wash the exterior of thebuilding; repaint interior and exterior; replace all VCT withstained and polished concrete; repaint fences and guardrails.




Key Map: Category:



Repeated roof leaks are causing wall damage. Exterior windows anddoors are not energy efficient and many are leaking. Flooring isdeteriorated and failing. Exterior of the building needs to bepower washed and exterior fence needs painting. Facility does nothave an electrical transfer switch or generator quick connection foremergencies.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: West End MSC - Renovation

Project No. H-000095170 HEIGHTS BOULEVARD

Project Description

Remove and replace existing roof system; weatherproof exterior ofthe building; replace single-pane windows and storefront doorswith more energy efficient type; repair and seal exterior stuccowalls. Replace all VCT flooring with stained and polished concrete.




Key Map: Category:



Repeated roof leaks are causing wall damage. Exterior windows anddoors are not energy efficient and some are leaking. Interiorfinishes are aged and failing. Exterior stucco walls need repairand cleaning. Facility does not have an electrical transfer switchor generator quick connect.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Fifth Ward MSC - Foundation, Roof

Project No. H-0000964014 MARKET STREET

Project Description

Renovation to include foundation and partial roof replacement,refresh of interior/exterior finishes, and upgrade MEP and securityequipment.




Key Map: Category:



Foundation movement is causing continued damage to walls and floors.Roof leaks are causing repeated damage to ceilings and walls.Electrical distribution system is undersized.

Units: 0




Planning




Salary Recovery

Other 6 59 65 65


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Denver Harbor MSC - Rehab


Project Description

Replacement of the exterior windows with high efficiency windows;Replacement of the carpet and VCT floors and painting; securityimprovements.




Key Map: Category:



Windows are single pane and beyond expected life. Carpeting and VCTis beyond expected life. Interior and exterior finishes needrepainting. Security upgrades are needed to better protectcity-owned assets, employees and visitors.

Units: 0




Planning




Salary Recovery

Other 20 20 20


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: La Nueva Casa HC - Renovation

Project No. H-0001061809 N. MAIN ST.

Project Description

Replace windows with energy efficient type; replace ceiling tilesystem; replace aged cabinet work with heavy duty case work;repaint interior; replace VCT flooring with stained concrete;replace systems furniture.




Key Map: Category:



Exterior single pane windows are aged and not energy efficient;Ceiling tile system is damaged and needs replacement; Millwork isdeteriorated; Interior and exterior finishes are deteriorated.

Units: 0




Planning


Construction


Salary Recovery

Other 7 7 7


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Environmental Remediation

Project No. H-000111VARIOUS LOCATIONS

Project Description

Provide on-call environmental related services to supportdepartmental missions and objectives. Services includeabatement/remediation of asbestos, lead, indoor air, contaminatedsoil and groundwater, underground storage tank removal andreplacement, and demolitions.




Key Map: Category:







Planning


Construction 347 100 100 100 100 100 500 847


Salary Recovery

Other


Source of Funds

4508 - Public Health Consolidated Constr Fund 423 100 100 100 100 100 500 923Total Funds 423 100 100 100 100 100 500 923


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: La Nueva Casa HC - Parking Expansion

Project No. H-0001141809 N MAIN

Project Description

Purchase adjacent land and construct a new 50-space parking lotexpansion.




Key Map: Category:



There are not enough parking spaces at the La Nueva Casa HealthCenter to accommodate the number of visitors to this site. Units: 0




Planning


Design 61 61 61



Salary Recovery 0

Other


Source of Funds

4508 - Public Health Consolidated Constr Fund 2,445 2,445 2,445Total Funds 2,445 2,445 2,445


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Third Ward MSC & HC -Parking/Bike Trail

Project No. H-0001153611 ENNIS ST.

Project Description

Purchase adjacent land and construct a new 45-space parking lotexpansion and connection to bike trail.




Key Map: Category:



There are not enough parking spaces at the Third Ward Multi-ServiceCenter and Health Center to accommodate the number of visitors tothis site. Also, currently there are no means of accessing thenearby bike trail from Third Ward, other than riding on thestreets.

Units: 0

Start Year:




Planning


Design 229 229 229



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Magnolia MSC & HC- Parking Lot Expansion

Project No. H-0001167037 CAPITAL AVENUE

Project Description

Purchase adjacent land and construct a new 50-space parking lotexpansion.




Key Map: Category:



There are not enough parking spaces at the Magnolia Multi-ServiceCenter and Health Center to properly accommodate the number ofvisitors to this site. This results in constituents being forced topark on or across the street from the center.

Units: 0




Planning


Design 178 178 178



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Commerce Warehouse - Expansion

Project No. H-0001173301 COMMERCE STREET

Project Description

Construct a new 2,500 SF warehouse building with mezzanine level at3301 Commerce St. New building will be heated and ventilated, haveloading docks and contain one unisex restroom.




Key Map: Category:



Expansion of the facility is needed as there are no other facilitiesavailable where the department's emergency response supplies,equipment and inventories can be stored.

Units: 0




Planning


Construction


Salary Recovery

Other 2 2 2


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Transfer Switches/Generators MSC Sites


Project Description

Install generator quick connections and manual transfer switches at8 multi-service center facilities.




Key Map: Category:



Multi-service centers are used as "cooling stations" and FEMA PODdistribution sites, so being able to re-open facilities quicklyfollowing a severe weather event is important to the City'sresponse capability.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Commerce Warehouse - Generator

Project No. H-0001213301 COMMERCE STREET

Project Description

Design, furnish and install a gas backup power generator andautomatic transfer switch.




Key Map: Category:



The warehouse will serve as the department's primary materialsreceiving and distribution site in the event of an emergency. Thislocation also houses the pharmacy operations. In the event of anextended power outage, services that could be conducted from thislocation would be severely limited.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Riverside HC - Renovation

Project No. H-0001223315 DELANO ST.

Project Description

Repair foundation; repaint interior; replace windows with energyefficient types; renovate restrooms; remove VCT flooring, stainand polish concrete; Upgrade HVAC system to Direct DigitalControls. Install fire suppression system and upgrade to meetcurrent ADA standards.




Key Map: Category:



Foundation movement is causing wall damage. Exterior windows,flooring and restrooms are aged and failing. HVAC system lacksDirect Digital Controls for efficient operation and the buildingdoes not have a fire sprinkler system.

Units: 0




Planning


Construction


Salary Recovery

Other 9 9 9


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Denver Harbor MSC - Renovation


Project Description

Project would include the expansion of the WIC services area;creation of a DAWN (Wellness) exercise and teaching area;expansion of the Target Hunger space; and relocation of clientreferral services and administration to the first floor.




Key Map: Category:



The current layout of the facility services infrastructure is notoptimized to meet the needs of the constituents in this area. WICservice area is under sized to meet the demand; assistance linkageservices are located out of sight on the 2nd floor and there is noDAWN program currently at this location.

Units: 0

Start Year:




Planning




Salary Recovery

Other 2 42 44 44


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Vital Statistics Redesign

Project No. H-0001248000 N. STADIUM DR.

Project Description

Rearrange cashier stations, add check in stations and completelyupgrade the finishes in this public area.




Key Map: Category:



The area of the building at 8000 N Stadium which serves the publicin providing access to birth and death records has not beenrenovated since it was originally constructed 35 years ago. Theentire area should be rearranged to provide better access to thepublic and a more efficient service delivery system.

Units: 0

Start Year:




Planning




Salary Recovery

Other 1 10 11 11


Source of Funds

4508 - Public Health Consolidated Constr Fund 86 575 661 661Total Funds 86 575 661 661


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Hiram Clarke MSC - Renovation

Project No. H-0004233810 W FUQUA

Project Description

Minor renovation includes an upgrade of mechanical, electrical, andplumbing equipment and refresh of interior/exterior finishes.




Key Map: Category:



Facility was constructed in 2010 and will be in need of a "refresh"renovation. Units: 0




Planning




Salary Recovery

Other 15 15 15


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Magnolia MSCC - Renovation

Project No. H-0004247037 CAPITAL

Project Description

Minor renovation includes an upgrade of mechanical, electrical, andplumbing equipment and refresh of interior/exterior finishes.




Key Map: Category:



Facility was constructed in 1984 and last renovated in 2010. Thebuilding will be in need of a "refresh" renovation. Units: 0




Planning




Salary Recovery

Other 19 19 19


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Salary Recovery

Project No. H-000SALVARIOUS LOCATIONS

Project Description

Salary recovery for Major, Minor, and environmental projects. City Council District



Key Map: Category:



General Services Department performs necessary construction work forclient departments as necessary. Units: 0




Planning


Construction


Salary Recovery 506 439 439 439 439 439 2,195 2,701

Other 0


Source of Funds

4508 - Public Health Consolidated Constr Fund 506 439 439 439 439 439 2,195 2,701Total Funds 506 439 439 439 439 439 2,195 2,701




30

P-000014 Affordable Housing Project 2

HOMELESS & HOUSING FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - HOMELESS & HOUSING FACILITIESProject: Affordable Housing Project

Project No. P-000014

Project Description

This project will create units of high quality, safe, and sanitaryaffordable housing for Houstonians through acquisition, repair,demolition, and/or reconstruction of blighted structures. HCDD will,through an RFQ/RFP process, select qualified developers andsub-recipients to perform all necessary repairs.




Key Map: Category:



Nearly 50% of households in Houston are low and moderate income.Housing costs continue to increase drastically while householdincome has had only small gains in recent years. Furtherexacerbating the availability of decent, safe, and sanitaryaffordable housing is Houston's aging housing stock.

Units: 0

Start Year: 2018




Planning

Acquisition-Land

Design

Construction 3,394 1,100 1,100 1,100 1,100 4,400 7,794


Salary Recovery

Other


Source of Funds

4501 - Homeless & Housing Consolidated Fund 3,394 1,100 1,100 1,100 1,100 4,400 7,794Total Funds 3,394 1,100 1,100 1,100 1,100 4,400 7,794


X-680035 Application Development 43

X-680012 Application Performance Testing Tools 33

X-650011 ARA - 311 Upgrade or Replacement 30

X-650013 ARA - Permit and Inspection Software 31

X-680024 Citizen Engagement Software 39

X-680003 Data Center Refresh 32

X-680036 Desktop OS Upgrade 44

X-680037 EAS EGIS Infrastructure Refresh Phase II 45

X-680048 Enterprise Data Warehouse & Analytics 52

X-640018 FIN - Contract/Procurement Mgt System 28

X-640017 FIN - SAP Budgeting Software 27

X-640021 FIN - SAP Proj. Capitalization Workflow 29

X-250002 GSD - Real Estate Module 22

X-150018 HEC - Audio-Video Refresh 19

X-150005 HEC - Dispatch Server Refresh 17

X-150011 HEC - Firehouse Hardware 18

X-120007 HFD - EAS Upgrade 16

X-100032 HPD - Air Support Inventory Contl System 13

X-100025 HPD - Body Cameras 9

X-100028 HPD - City-County Software Interface 11

X-100031 HPD - Command Center Video Wall 12

X-100035 HPD - Crime Analysis Integrated System 14

X-100027 HPD - In-Car Video Cams and Storage 10

INFORMATION TECHNOLOGY IMPROVEMENTS 2019-2023 CAPITAL IMPROVEMENT PLAN


1



X-100023 HPD - IT Equipment 8

X-100050 HPD - Mobile Technology Refresh 15

X-100007 HPD - Operational Systems Refresh 4

X-100013 HPD - Smartphone App For Citizens 5

X-100014 HPD - Smartphone App Internal 6

X-100017 HPD - Video Operational Growth 7

X-340014 HPL - Public Facing Computers 24

X-340010 HPL - Radio Frequency ID Technology 23

X-800009 HR - SAP Death Benefit Form Automation 54

X-800003 HR - SAP Grievance Tracking & Filing 53

X-680038 IT Help Desk Software Upgrades 46

X-680039 Legacy Application Redesign 47

X-900001 LGL - Case Mgt System Replacement 55

X-680044 Managed Contract Services 51

X-680040 Master Data Management 48

X-160004 MCD - Courtroom Electronic Recording 20

X-160007 MCD - Online Class Registration 21

X-680032 Network Equipment Spares 42

X-680015 Network Refresh 35

X-680023 Network Security Tools 38

X-510002 OBO - MWBE Automation 25

X-680030 PC Replacement 41

X-680014 SAP Business Warehouse Implementation 34

2



X-680041 SAP Open Enrollment Server Storage 49

X-680042 SAP System to Monitor Interfaces 50

X-680026 SAP Tools Optimization 40

X-680017 SAP Training Tools 36

X-640001 SAP-CIP Enhancements 26

X-680022 Server/Storage Upgrades/Enhancements 37

3

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Operational Systems Refresh

Project No. X-100007

Project Description

Procure, install/configure hardware and/or software updates and/orupgrades required to meet operational needs and normal datastorage growth requirements for the department. This project isfor servers for data storage that includes 6 blades, SAN storage,professional services and other server related software.




Key Map: Category:



Systems must be properly maintained to ensure optimal operation;storage capacity must keep pace with department's ever increasingdemand for data storage or pruning/purging will be required.

Units: 0




Initiating

Planning Executing 587 600 300 300 200 1,400 1,987

Monitoring & Controlling

Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Smartphone App For Citizens


Project Description

The app will be designed to integrate social media and HPD’sweb-based applications and provide critical information to thepublic regarding HPD’s services and functions.




Key Map: Category:



This process will enable HPD to provide users with real time newsalerts, information that is requested from the public such asweb-based links and contact numbers and on-line sites where they canreport crime.

Units: 0




Initiating

Planning Executing 107 107 107


Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Smartphone App Internal


Project Description

Provide officers a smart phone app that will give them access to theTexas and National Criminal Information Centers, Texas DPS Driversrecords, warrant records, etc. It also provides tools to directlyrecord photos, videos and audio for documentation of witness orother statements.




Key Map: Category:



Officers have to forego law enforcement opportunities because oflack of readily available information. Officers currently have noaccess to Criminal Justice Information Services (CJIS) and otherpolice information outside their vehicle.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Video Operational Growth


Project Description

Purchase, installation, and configuration of hardware and softwareto increase storage capacity for videos related to in-car cameras,interview rooms, and body cameras. Data storage and routine serverupdates are required to accommodate video operations and growth.




Key Map: Category:



Video systems must be properly maintained to ensure optimaloperation; storage capacity must keep pace with HPD's everincreasing demand for video storage.

Units: 0




Initiating

Planning Executing 1 333 333 334


Closing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1 333 333 334Total Funds 1 333 333 334


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - IT Equipment


Project Description

Procure network equipment, servers and software updates to meetCriminal Justice Info Services (CJIS) compliance.




Key Map: Category:



Various system and infrastructure components have reachedend-of-life support and must be updated or upgraded to comply withCJIS policy.

Units: 0




Initiating

Planning Executing 1,032 1,951 1,951 2,983


Closing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,032 1,951 1,951 2,983Total Funds 1,032 1,951 1,951 2,983


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Body Cameras


Project Description

Purchase of body-worn cameras for patrol officers. City Council District



Key Map: Category:



Body cameras contemporaneously record environment, conditions andactivities of an event. Cameras will capture a video recording ofcritical incidents and encounters with the public, strengthen policeaccountability, and provide a valuable new type of evidence.

Units: 0




Initiating

Planning Executing 3,912 539 539 4,451


Closing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 3,912 539 539 4,451Total Funds 3,912 539 539 4,451


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - In-Car Video Cams and Storage


Project Description

Replacement of the 225 aging in-car video recording systems andupdate/increase video storage capacity. In-car video is used bytraffic and DWI units to record public interactions, violations andevidence preservation.




Key Map: Category:



The current in-car video camera system is failing at a high rate. Inaddition, the application server is not Criminal Justice InformationServices (CJIS) compliant and the Video Management Software is notcompatible with HPD's new Video Evidence Management System.

Units: 0




Initiating



Closing 800 800


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 800 400 400 1,200Total Funds 800 400 400 1,200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - City-County Software Interface


Project Description

The City has entered into an agreement with the County to jointlyfund a new processing center. This request reflects the fundingneeds of that agreement.




Key Map: Category:



City of Houston information technology can communicate with the newprocessing center. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Command Center Video Wall


Project Description

Upgrades to the video wall system in the HPD Command Center to makethe system a high definition system. Upgrades include converting theinputs from low definition to HDMI as well as increasing thenumber of feeds for displaying on the video wall.




Key Map: Category:



The existing video wall in the Command Center displays onlylow-quality images and has limited capabilities. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Air Support Inventory Contl System


Project Description

Find a new aircraft maintenance and inventory system to replace theexisting system with yearly maintenance that can provide thefeatures required for inventory of the 10's of thousands of partsmaintained at the hangar, as well as tracking all of themaintenance activities on all aircraft.




Key Map: Category:



To be able to complete the replacement of the non-supported aircraftmaintenance & inventory and flight logging systems used at AirSupport division.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Crime Analysis Integrated System


Project Description

Replace the outdated system with an updated model with comprehensiveadvanced analytics that integrates automatically with the TiburonRMS, the data warehouse of old crime reports, City ESRI GIS, local,state and federal database sharing systems, and facilitates jointuse, input and analysis by regional agencies.




Key Map: Category:



Crime Analysis system is currently outdated and is a standalonesystem. This system will be automatically updated with allapplications as well as federal, local and state agencies.

Units: 0




Initiating

Planning Executing 719 585 585 1,304


Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Mobile Technology Refresh


Project Description

Replace end-of-life devices. City Council District



Key Map: Category:



HPD has ruggedized laptops in the police vehicles that will beexceeding 6 years old and need replacement. In FY19 there areapproximately 2200 Getac rugged mobile laptops that will be 6years and older and will need to be replaced to stay current withtechnology and to provide reliable equipment to officers in thefield.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HFD - EAS Upgrade


Project Description

Replace Fire Station Alerting system with digital/network basedalerting system. The new system would make the Fire Station SMARTcontrolled by network components that interface the buildingslights, audio, paging, and alert modules with the city's Dispatchsystem at the HEC.




Key Map: Category:



The Fire Department's Emergency Alerting System to Fire Stations isbased on old analog technology and needs to be replaced with adigital/network based solution.

Units: 0




Initiating

Planning Executing 2,000 2,000 2,000


Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HEC - Dispatch Server Refresh


Project Description

Purchase/upgrade servers where Computer Aided Dispatch residesproviding a more stable environment for emergency dispatch.




Key Map: Category:



The current high availability titanium servers that Computer AidedDispatch uses are approximately 10 years old, posing a risk to bothHFD and HPD dispatch operations.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HEC - Firehouse Hardware


Project Description

Move/upgrade of the Firehouse records management system. Alldispatched calls for service and their associated information arestored in this system.




Key Map: Category:



The Departmental IT platform is in need of increased capability tosupport additional HFD applications moving into the HEC. Thisincludes the last phase of the emergency alerting project and themove/upgrade of the Firehouse records management system. This willcomplete the refresh of the HEC Departmental platform with theexception of CAD.

Units: 0

Start Year: 2016




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HEC - Audio-Video Refresh


Project Description

AV system tailored to the Houston Emergency Center. City Council District



Key Map: Category:



The Houston Emergency Center currently has a critical need toreplace AV technology. Current system is antiquated for projecting911 priority calls.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: MCD - Courtroom Electronic Recording


Project Description

Prepare for the possible change in State Law that will allow for theelectronic recording of proceedings.




Key Map: Category:



Increase ability of the courthouse to maintain an accurate record ofcourtroom proceedings. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: MCD - Online Class Registration


Project Description

Add functionality for citizens to register and pay for their onlineAlcohol and Tobacco awareness classes managed by MCD. Currentlypayment must be done in-person, this capability will decreaseno-shows and decrease staff processing payments.




Key Map: Category:



Increase citizens access to Alcohol and Tobacco (A&T) classesthrough an efficient registration process. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: GSD - Real Estate Module


Project Description

Implementing the real estate management module that came with theproject management software purchased by GSD Design &Constructionwill enable GSD Real Estate (RE) to plan, manage, and communicatewith other GSD divisions and stakeholders more effectively.




Key Map: Category:



GSD RE needs a system which will track all elements of real estateplanning and management, a system that will result in increasedproductivity, accountability, and tighter control over costs andschedule, which ultimately will reduce expense, use time moreeffectively, and improve communication.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPL - Radio Frequency ID Technology


Project Description

Provide library locations with Radio-frequency identification (RFID)equipment.




Key Map: Category:



RFID equipment will provide improvements to the customer experiencewhen checking out and returning materials by speeding up bothfunctions. The equipment will also increase the ability toinventory collections quickly and prevent thefts.

Units: 0




Initiating

Planning Executing 703 417 417 1,120


Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPL - Public Facing Computers


Project Description

Replace aging Public Facing Personal Computers City Council District



Key Map: Category:



HPL has approximately 2,000 public facing PCs and laptops that arein need of replacement. Many of these PCs are more than 5-7 yearsold and are in need of replacement.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: OBO - MWBE Automation


Project Description

Create an application for department services which allows them toreceive requests from all departments. This new system should allowall departments citywide to submit requests for waivers, goalreductions and other forms to OBO Department Services withattachments.




Key Map: Category:



The current excel spreadsheet contains several years of information,and data is continuously added to this spreadsheet by multiple usersbut there is no backup storage in cases something happens to thisfile. When this file becomes too large it has the potential tobecome corrupt which means we will have no access to vitalinformation.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP-CIP Enhancements


Project Description

Improvements to the CIP transaction codes in SAP to includemulti-profile WBS numbers, tracking posted budget and businessobjects reporting.




Key Map: Category:



Improvement to Capital Improvement Plan reporting, accounting, andprocess enhancements. Units: 0




Initiating

Planning Executing 130 51 53 25 129 259


Closing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 51 53 25 129 129Total Funds 130 51 53 25 129 259


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - SAP Budgeting Software


Project Description

To improve City's budget software to allow more linkage to other SAPmodules as well as automation to increase efficiency and accuracy.




Key Map: Category:



Current system still requires manual adjustments and Excelspreadsheet analysis to calculate financial projections. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - Contract/Procurement Mgt System


Project Description

The proposed solution is to implement a Procurement and ContractManagement System to help minimize repetitive work, help staffmanage workload and priorities, and provide essential capabilitiesto support the procurement, contracting, and contract administrationprocesses.




Key Map: Category:



The current process is generally manually performed. This 90% of theprocess consists of the collaborative effort with end users andLegal associated with scope development, document development,scheduling, and other activities that comprise the contractformation stage.

Units: 0

Start Year: 2017




Initiating

Planning Executing 625 2,300 2,300 2,925


Closing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 625 2,300 2,300 2,925Total Funds 625 2,300 2,300 2,925


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - SAP Proj. Capitalization Workflow


Project Description

SAP Project Module transaction code (CJ20N) needs to be upgraded toprovide update on project completions.




Key Map: Category:



Project Workflow Communication is needed between project managementand asset management for project status/completion. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: ARA - 311 Upgrade or Replacement


Project Description

Upgrade 311's Lagan system. Upgrading or replacing will also providebetter reporting and analysis of service calls between departmentsand to City administration.




Key Map: Category:



The current version of 311 is aging and there is only minimal vendorsupport. Unable to make modification to the system to better supportthe 311 system.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: ARA - Permit and Inspection Software


Project Description

Implement new permit, license and inspection software. The legacysystem transportation module’s primary application focuses on themanagement and tracking of permits, licenses and registration forconsumer transportation services such as limos, taxis, etc.




Key Map: Category:



Currently, the legacy system is very cumbersome and it struggles toprovide timely and reliable processing of transportation requests.Due to high demand for these permits, ARA requires a reliableautomated system to manage these requests in a timely anduser-friendly fashion.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Data Center Refresh


Project Description

These funds will be used to ensure adequate technologyinfrastructure is in place to support and provide service to alldepartments supported by the Data Center. Examples of infrastructureincludes large core network devices, server systems, racks, securitydevices and power infrastructure.




Key Map: Category:



Hardware/Software will eventually be end of life and require arefresh in order to remain manageable and supportable. Growth canalso be covered through this initiative to support new systems.

Units: 0




Initiating

Planning Executing 2,855 1,000 500 1,500 4,355


Closing

Total Allocation 2,855 1,000 500 1,500 4,355

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,855 1,000 500 1,500 4,355Total Funds 2,855 1,000 500 1,500 4,355


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Application Performance Testing Tools


Project Description

Application testing automation tool to increase delivery confidenceand minimize risk of incomplete testing due to limited resources.Increased accuracy and productivity with new automation tool.




Key Map: Category:



Each application upgrade implementation is unique and requiresextensive testing. Manual testing of upgrades represent asignificant share of testing effort and can often be a bottleneck.This process requires a lot of resources and time but isn'tsustainable and suffers from declining ROI.

Units: 0

Start Year: 2018




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Business Warehouse Implementation


Project Description

This project will replace Rapid Marts with SAP Business Warehouse.Business Warehouse is a combination of databases and databasemanagement tools that are used to support management decisionmaking.




Key Map: Category:



SAP Rapid Marts (RMs) is no longer supported by SAP, thus posingsupport issues and lack of scalability to expand beyondimplementation.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Network Refresh


Project Description

HITS will deploy new switches to replace the oldest network switchesin the environment to move towards a maintainable 7-year refreshcycle for network equipment. Include CJIS Remediation of HPDnetwork.




Key Map: Category:



Address the aging network infrastructure. Maintain or increasenetwork performance and security updates that can be hamperedbecause of out of date software/hardware.

Units: 0




Initiating

Planning Executing 7,176 2,850 850 2,517 6,217 13,393


Closing

Total Allocation 7,176 2,850 850 2,517 6,217 13,393

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 7,176 2,850 850 2,517 6,217 13,393Total Funds 7,176 2,850 850 2,517 6,217 13,393


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Training Tools


Project Description

Create documentation, context-sensitive online help, and transactionsimulations for SAP environment (uPerform).




Key Map: Category:



SAP Training materials are essential for any changes or modificationbeing made in the system. The training is developed using InfoPakwhich reached the end of its life cycle in May 2015. The support wasnot extended beyond May 2017.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Server/Storage Upgrades/Enhancements


Project Description

Allow for the replacement of servers and server related hardware. City Council District



Key Map: Category:



Replace aging infrastructure as it comes end of life or fails andprovide additional storage or capacity for new projects. Units: 0




Initiating

Planning Executing 2,383 300 300 300 1,708 2,608 4,991


Closing

Total Allocation 2,383 300 300 300 1,708 2,608 4,991

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,383 300 300 300 1,708 2,608 4,991Total Funds 2,383 300 300 300 1,708 2,608 4,991


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Network Security Tools


Project Description

Provide secure management of the City's network. Network managementand security software will resolve access problems to wired andwireless networks.




Key Map: Category:



These tools are needed to allow the network team to securely supportthe City's network infrastructure. Units: 0




Initiating

Planning Executing 100 50 50 100 200


Closing

Total Allocation 100 50 50 100 200

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 100 50 50 100 200Total Funds 100 50 50 100 200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Citizen Engagement Software


Project Description

HITS department can provide innovative technology solutions thatwill engage citizens and potentially generate revenue.




Key Map: Category:



Currently, HITS is not engaged with citizens. There is theopportunity to build day-to-day interactions and mutual technologyconversations of benefit with the educational community and citizensof Houston.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Tools Optimization


Project Description

Combined SAP Transport and Change Management System, Network LoadBalancers, and SAP Business Objects Service Pack Upgrades to ensurethe delivery of highly available applications to the City'scitizens, customers, and employees.




Key Map: Category:



There are several efficiencies that can be gained by implementingthe Transport management system (automates a paper based process,and provides reports requested by auditor), CHARM (manages changesto the system) and Early Watch Reports (delivers system performanceand risk alerts).

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: PC Replacement


Project Description

Replace PCs that have reached their useful life. City Council District



Key Map: Category:



Refreshing PCs is necessary in order to comply with security policyand procedure and to ensure that applications that employees needaccess to can be used without issue.

Units: 0




Initiating

Planning Executing 1,865 1,000 1,000 1,000 2,055 5,055 6,920


Closing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,865 1,000 1,000 1,000 2,055 5,055 6,920Total Funds 1,865 1,000 1,000 1,000 2,055 5,055 6,920


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Network Equipment Spares


Project Description

Provide network equipment spares (switches). City Council District



Key Map: Category:



There is currently a lack of on-hand equipment for unschedulednetwork events/failures. Units: 0




Initiating

Planning Executing 120 40 40 40 120 240


Closing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 120 40 40 40 120 240Total Funds 120 40 40 40 120 240


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Application Development


Project Description

Throughout the year, HITS is requested to assist withapplication/website development in support of City initiatives. Thisrequest will allow for a faster response time and will provide fordedicated staff to respond and implement technology solutionsefficiently.




Key Map: Category:



This request will support the development of applications andwebsite that are requested for different projects that come upthroughout the year. HITS is not always able to do specific andtimely app/web development due to other priorities and sometimesdue to lack of a particular skill.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Desktop OS Upgrade


Project Description

Migrate to a newer (supported) version of Microsoft Windows 10. Thiseffort will also require validation that currently used applicationsrun properly on the Windows 10 version of the operating system.Additionally, there may be scenarios where additional hardwareand/or software is needed in order to complete the upgrade.




Key Map: Category:



Keep all Desktop Operating Systems (OS) supported and secure bymigrating to the Windows 10 OS. The Windows 7 Operating System (OS)went into extended support 1/15/2015. Microsoft will no longerprovide security patches once extended support is exhausted whichis why COH must upgrade to keep the environment secure and reliable.

Units: 0

Start Year: 2018




Initiating

Planning Executing 250 536 268 804 1,054


Closing

Total Allocation 250 536 268 804 1,054

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 250 536 268 804 1,054Total Funds 250 536 268 804 1,054


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: EAS EGIS Infrastructure Refresh Phase II


Project Description

Complete Geospatial Information Systems (GIS) infrastructureupgrade.




Key Map: Category:



Aging GIS infrastructure possesses risk for GIS operationsenterprise-wide. Existing servers are out of warranty. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: IT Help Desk Software Upgrades


Project Description

Add the Project Module, Governance Risk and Compliance Modules andAsset Management modules to ServiceNow (current Help Desk Softwareapplication).




Key Map: Category:



Service Now can provide an enormous depth of functionality that isnot currently available within any existing toolset offered withinthe City's application portfolio.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Legacy Application Redesign


Project Description

Update several legacy applications that are end of life or needupdate to meet current/future departmental/city needs.




Key Map: Category:



Several legacy COH Applications require immediate improvement toensure they can continue to properly function and deliver the neededsoftware services. Most of the applications identified are wellbeyond industry standard for operations.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Master Data Management


Project Description

There is a need for the city to develop enterprise data governanceand master data. This is to establish an Master Data Managementstrategy and roadmap; and design, implement MDM in Enterprise DataWarehouse platform that will work with all enterprise applicationsin the city to create single version of truth aboutdimensional/subjects data.




Key Map: Category:



Lack of master data in city applications causes fragmentedinformation which impairs precise decision making in analytics.There are no common identifiers for many dimensional data across thecity. The objective is to streamline and create single version ofthat data so that the data can be used consistently citywide.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP Open Enrollment Server Storage


Project Description

Purchase additional equipment to support implementation and supportrequirements.




Key Map: Category:



Additional server and storage hardware is need for SAP OpenEnrollment. Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: SAP System to Monitor Interfaces


Project Description

Install a batch and interface monitoring system. This system willencrypt and transfer files as well as generate alerts wheninterfaces or applications fail.




Key Map: Category:



Each day we have to manually run interfaces that fail. Theimplementation of this system will reduce this overhead. The systemwill help the City keep up with the latest requirements ofencryption as well as file transfer protocol.

Units: 0




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Managed Contract Services


Project Description

Source highly skilled hard to hire resources that will help toensure that systems are configured with a high availability approach(both physical and virtual).




Key Map: Category:



The network voice team and some areas of operations/servicemanagement does not have adequate support resources to activelysupport and manage the technology services for the City of HoustonHITS departments. This leads to degradation in service delivery forcritical public service areas that require 24/7 support.

Units: 0

Start Year: 2018




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: Enterprise Data Warehouse & Analytics


Project Description

Creation of a centralized Enterprise Data and Analytical Center(EDAC). Support strategy, planning, implementation and maintenanceof the data warehouse and analytical environment as well asHOUSTAT, Procurement Data Marts, HR Analytics and otherdepartmental initiatives. EDAC will maintain, upgrade and improveOpen Data Portal.




Key Map: Category:



There are multiple data initiatives that are disparate,decentralized and not accurate. This creates duplicationand prevents data driven decision making for process improvements,improvement in quality of services, savings initiatives andimprovements to transparency.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HR - SAP Grievance Tracking & Filing


Project Description

Use the grievance tracking system currently available in SAP. Asystem for filing grievances electronically could be set up bymaking forms and instructions available through ESS. Forms wouldthen be sent to the appropriate person for filing. The forms andinstruction formats would be similar to those currently used in hardcopy format.




Key Map: Category:



The SAP system would allow for the data to be entered in one systemfor all steps of the grievance process. One system would cut down onduplication of data entry. Electronic filing of grievances saves ontravel time away from work for employees. It also saves on recordretention expenses.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HR - SAP Death Benefit Form Automation


Project Description

Death Benefit form will be created in Employee Self-Service (ESS)portal and already scanned documents in OnBase will be madeavailable via links to the ESS Portal.




Key Map: Category:



The Death Benefit Form today is a paper based and is not trackedelectronically. The request is to automate and make the formsavailable on ESS Portal. The future plan is to validate these formselectronically and employees can change information on the formsbased on the life event.

Units: 0

Start Year:




Initiating



Closing


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: LGL - Case Mgt System Replacement


Project Description

Obtain and implement a legal industry standard case managementsystem.




Key Map: Category:



The Legal Department's current case management system is outmodedand not compatible with the workflow of the Legal Department. Units: 0




Initiating



Closing


Source of Funds





56

E-000197 Barbara Bush Literacy Plaza 3

E-000163 Environmental Remediation 2

E-000262 New Westbury Library 4

E-000SAL Salary Recovery 5

LIBRARY FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Environmental Remediation

Project No. E-000163VARIOUS LOCATIONS

Project Description





Key Map: Category:







Planning


Construction 323 50 50 50 150 473


Salary Recovery 0

Other


Source of Funds

4507 - Public Library Consolidated Constr Fund 397 50 50 50 150 547Total Funds 397 50 50 50 150 547


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Barbara Bush Literacy Plaza

Project No. E-000197550 MCKINNEY STREET

Project Description

The Plaza will become the physical focal point for literacy inHouston. This welcoming space will extend the Houston PublicLibrary’s mission outside of its physical walls and into theoutdoors.




Key Map: Category:



The outdoor plaza space located between the Julia Ideson LibraryBuilding and the Jesse H. Jones Library Building is in need of arenovation to utilize plaza space and increase outdoor programmingability.

Units: 0




Planning


Construction 541 5,000 5,000 5,541


Salary Recovery

Other 9 9 9


Source of Funds

4507 - Public Library Consolidated Constr Fund 564 5,009 5,009 5,573Total Funds 564 5,009 5,009 5,573


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: New Westbury Library

Project No. E-000262TBD

Project Description

Combining the service areas of the Meyer and Frank libraries withthe construction of a New Westbury will provide this area with afull service library.



Served: K Zip Codes:

Key Map: Category:



As a part of the Houston Public Library's new plan, HPL has 7 fullservice areas, each area will have one full service library.Currently there are no full service libraries in this area ofHouston. The Meyer Library, built in 1962, renovated 1994, needs arenovation. Also, the Frank Library, built out in 2009, is a leasedspace.

Units: 0

Start Year:




Planning


Design 1,661 1,661 1,661

Construction 13,140 13,140 13,140


Salary Recovery

Other 27 217 244 244


Source of Funds

4507 - Public Library Consolidated Constr Fund 2,988 14,357 17,345 17,345Total Funds 2,988 14,357 17,345 17,345


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Salary Recovery

Project No. E-000SAL

Project Description

Salary recovery for Major, Minor and Environmental projects. City Council District



Key Map: Category:

Location Code: LB-400 Sub-Category:


General Services Department will perform work for client departmentsas necessary for City facilities. Units: 0




Planning


Construction


Salary Recovery 356 330 330 330 330 330 1,650 2,006

Other 0


Source of Funds

4507 - Public Library Consolidated Constr Fund 356 330 330 330 330 330 1,650 2,006Total Funds 356 330 330 330 330 330 1,650 2,006




6

F-000866 Agnes Moffitt Park Pavilion Renovation 37

F-000846 Ball Field Lighting Upgrade 23

F-000864 Bissonnett Maintenance Facility 35

F-000863 Bricker Pavilion Renovation 34

F-000853 Brock Adventure Park (BAP) 28

F-000857 Brock Park Bridge 30

F-000860 Buffalo Bayou Wall Failure 31

F-000861 Delce Pavilion Replacement 32

F-000675 Design Services for Various Parks 5

F-000785 Edgewood Park Community Center 14

F-000509 Environmental Projects 3

F-000865 Finnigan Pavilion Replacement 36

F-000848 Friendship Pavilion 24

F-000834 Fuel Tank Replacement - Capital 18

F-000832 Fuel Tank Replacement - Memorial 17

F-000835 Fuel Tank Replacement - MLK 19

F-000838 Fuel Tank Replacement - Wallisville 20

F-000788 Hermann Park (Conservancy) 15

F-000874 Hermann Square Park-Paver Replacements 39

F-000817 Houston Amateur Sports Park (HASP) 16

F-000852 Houston Bike Plan Implementation 27

F-000856 Independence Heights Park and Comm Cntr 29

F-000851 Ingrando Park Parking Lot 26

PARKS AND RECREATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

PARKS AND RECREATION FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


F-000782 International District Trail Development 11

F-000784 Lee LeClear Tennis Center Improvement 13

F-000862 Lift Station Renovations 33

F-000844 Marian Park Sprayground Repairs 21

F-000869 New Community Center 38

F-000710 Parks Facilities Roof Replacements 10

F-000640 Pavilion Replacements 4

F-000708 Playground Replacements 9

F-HARVEY PRD HARVEY Restoration Projects 41

F-000849 Restroom Building Upgrades 25

F-000SAL Salary Recovery 40

F-000783 Sharpstown Pool Replacement and Bldg Imp 12

F-000845 Splashpad Renovations 22

F-000705 Squatty Lyons 8

F-000703 Swimming Pool Upgrades 6

F-000704 Sylvan Rodriguez Community Center 7

2

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Environmental Remediation

Project No. F-000509VARIOUS LOCATIONS

Project Description





Key Map: Category:







Planning


Construction 2,080 350 350 350 325 350 1,725 3,805


Salary Recovery 0

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 2,381 350 350 350 325 350 1,725 4,106Total Funds 2,381 350 350 350 325 350 1,725 4,106


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Pavilion Replacements


Project Description

Continuation of pavilion replacement and renovations as identifiedin the Facilities Condition Assessment (FCA).




Key Map: Category:



There are 60 large outdoor basketball pavilions in the parkssystem. Currently 54 percent need renovations or replacement. The2012 Facility Condition Assessment has identified a number ofpavilions which should be addressed in the near future.

Units: 0




Planning




Salary Recovery 0

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 871 42 42 913Total Funds 871 42 42 913


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Design Services for Various Parks


Project Description

Funds will be used to procure design services and for closing costsfor land purchase. Projects identified include Little Thicket,Linkwood, and Dow Elementary School Park.




Key Map: Category:



The Park Dedication Fund is starting to increase allowing largerpark projects and land acquisition for park purposes to beimplemented. The Ordinance only allows 5 percent to go towarddesign and project/construction management and title/closing cost,which is not adequate. These funds supplement those needs.

Units: 0

Start Year: 2018




Planning 0

Acquisition-Land 0

Design 776 305 305 305 915 1,691

Construction 0


Salary Recovery

Other

Total Allocation 776 305 305 305 915 1,691

Source of Funds

4035 - Parks & Recreation Dedication Fund 19 19

4502 - Parks Consolidated Construction Fund 757 305 305 305 915 1,672Total Funds 776 305 305 305 915 1,691


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Swimming Pool Upgrades


Project Description

This project will provide upgrades of pools including replasteringand replacement of pumps and filters.




Key Map: Category:



Many of the City's aquatic systems have exceeded their lifeexpectancy, and either need to be replaced or refurbished in orderto operate in a safe manner.

Units: 0




Planning 5 5

Acquisition-Land Design 308 83 87 91 99 99 459 767

Construction 2,958 469 492 517 550 551 2,579 5,537


Salary Recovery 0

Other 9 9 10 11 11 50 50


Source of Funds

4502 - Parks Consolidated Construction Fund 3,270 560 588 617 661 662 3,088 6,358Total Funds 3,270 560 588 617 661 662 3,088 6,358


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Sylvan Rodriguez Community Center

Project No. F-0007041201 CLEAR LAKE CITY BLVD

Project Description

Construction of a 11,500 square foot prototype community center atthe park. The project will also replace the existing playground,add additional parking, add a dog park, upgrade the walking trailsystem and enhance/protect the unique environmental areas in thepark.



Served: E Zip Codes: 77062

Key Map: Category:



HPARD completed a master plan in 2017 for this community. The planand community identified adding a community center as the number oneneed for the area.

Units: 0




Planning




Salary Recovery

Other 16 16 16


Source of Funds

4502 - Parks Consolidated Construction Fund 988 943 943 1,932Total Funds 988 943 943 1,932


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Squatty Lyons

Project No. F-0007051701 CHAMBERLIN

Project Description

Renovation of the fields includes providing replacement offences/backstops, dugouts, regrading of the field, field repairs,irrigation system, new lighting system and additional parkingspaces.




Key Map: Category:

Location Code: PK-G306 Sub-Category:


The park has six baseball/softball fields. Two baseball fields andone softball field were renovated approximately 8 years ago. Tobetter serve the increased volume of users and as a continuationof the master plan for the park, the remaining three ball fieldsneed to be renovated to continue allowing league play in thefuture.

Units: 0

Start Year: 2018




Planning




Salary Recovery

Other 0


Source of Funds


5010 - State - Grant Funded 1,000 1,000 1,000Total Funds 284 2,500 2,500 2,784


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Playground Replacements


Project Description

In many cases the drainage systems, fall surfacing material, borderenclosures are damaged or do not function as designed. Manyplayground units are out of date and replacement parts areunavailable. Guidelines have changed and old playgrounds need tobe brought to compliance.




Key Map: Category:



Equipment should be updated to meet current standards and codes. Theproper fall zone/surfacing, drainage and accessible route shouldbe provided to the unit. This is an on going concern and need withall parks as the playgrounds age.

Units: 0




Planning


Construction 3,779 740 699 198 1,024 1,064 3,725 7,504

Equipment Acquisition 304 304

Salary Recovery 0

Other

Total Allocation 4,676 740 699 198 1,024 1,064 3,725 8,401

Source of Funds

4035 - Parks & Recreation Dedication Fund 2,336 100 100 100 300 2,636

4502 - Parks Consolidated Construction Fund 2,340 640 599 98 1,024 1,064 3,425 5,765Total Funds 4,676 740 699 198 1,024 1,064 3,725 8,401


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Parks Facilities Roof Replacements


Project Description

Complete roof replacement of community centers throughout the Parksinventory. Candidate sites include Love Community Center, MilroyCommunity Center, and Windsor Village Community Center.


Location C,K Address Descr 2:

Served: C,K Zip Codes:

Key Map: Category:



Many community center roofs have been identified as past their lifeexpectancy; failure of roof systems will lead to costly interiorrepairs. Replacement of identified roof systems will reducecurrent operational/ repair costs, increase energy efficiency andreduce the potential for interior repair of damage caused by waterinfiltration.

Units: 0

Start Year: 2018




Planning

Acquisition-Land Design 126 40 200 140 380 506

Construction 435 650 127 1,267 320 320 2,685 3,120


Salary Recovery 0

Other

Total Allocation 561 690 327 1,407 320 320 3,065 3,626

Source of Funds

4502 - Parks Consolidated Construction Fund 561 690 327 1,407 320 320 3,065 3,626Total Funds 561 690 327 1,407 320 320 3,065 3,626


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: International District Trail Development

Project No. F-0007827777 DAIRY ASHFORD

Project Description

The International Management District ("IMD") Bikeways project islocated in southwest Houston along existing Harris County FloodControl District conveyance channels. The trail will connect anumber of parks in District F.




Key Map: Category:



The City of Houston expects to receive a grant for new traildevelopment in District F City of Houston funding will provide formanagement of the project.

Units: 0




Planning


Construction 0


Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 172 172 172

Proposed HGAC 201 201 201Total Funds 373 373 373


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Sharpstown Pool Replacement and Bldg Imp

Project No. F-0007836600 HARBOR TOWN DRIVE

Project Description

The project will relocate the pool and create a new drop off areafor the golf center. Additionally it will repair, replace andrefurbish a variety of items currently needed for the facility.




Key Map: Category:



The Sharpstown Community Center, golf center, concession area andswimming pool are all contained in one facility, which was builtin 1955 and renovated in 1978. Problems include electrical service,distribution system, metal canopy, paint and exterior, windows androof.

Units: 0

Start Year: 2018




Planning


Construction 890 1,000 1,000 2,000 2,890


Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 1,204 1,204

TIRZ 1,000 1,000 2,000 2,000Total Funds 1,204 1,000 1,000 2,000 3,204


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Lee LeClear Tennis Center Improvement

Project No. F-0007849501 SOUTH GESSNER

Project Description

Renovate or replace the buildings. Improve the courts and grounds.Provide shade.




Key Map: Category:



The existing tennis center has had few improvements in the past15-20 years. The tennis center building/restrooms are in need ofreplacement and the courts, fences, walks and grounds need to beimproved. The site needs to have shade structures for the patronsto have shade when they are off the court.

Units: 0

Start Year: 2018




Planning


Construction 204 2,000 3,000 5,000 5,204


Salary Recovery

Other

Total Allocation 204 376 2,000 3,000 5,376 5,580

Source of Funds

4502 - Parks Consolidated Construction Fund 204 204

Frds Of Lee LeClear 376 2,000 1,000 3,376 3,376

TIRZ 2,000 2,000 2,000Total Funds 204 376 2,000 3,000 5,376 5,580


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Edgewood Park Community Center

Project No. F-0007855803 BELFORT

Project Description

Improve the functionality of the community center, as well asupgrade the playground and sprayground.




Key Map: Category:

Location Code: PK-K303 Sub-Category:


The existing community center was built in 1970 and has had onlyminor renovations in the past 10 years. In 2012, the EdgewoodCommunity Center gym was demolished due to structural failure. Theremaining building is approx. 2,356 sq. ft. and is comprised of asmall activity room and restrooms.

Units: 0

Start Year: 2018




Planning




Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 45 956 866 1,822 1,867Total Funds 45 956 866 1,822 1,867


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Hermann Park (Conservancy)

Project No. F-0007886001 FANNIN

Project Description

Hermann Park is a heavily used 445 acre park, used by citizens andvisitors to Houston. Numerous projects have been master planned toenhance the visitor experience, protect the park's naturalresources, improve existing facilities and improve the ability tomaintain the park.




Key Map: Category:



The Hermann Park Conservancy continues its mission to improve andmaintain Hermann Park. Through their efforts, millions of dollarshave been raised through private donations to implement the masterplan for the park.

Units: 0




Planning


Construction 983 5,150 5,150 6,133


Salary Recovery 0

Other


Source of Funds


Private Funding 3,450 3,450 3,450Total Funds 983 5,450 5,450 6,433


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Houston Amateur Sports Park (HASP)

Project No. F-000817KIRBY DRIVE AT MOWERY ROAD

Project Description

Build additional fields, concessions and restroom facilities. City Council District



Key Map: Category:



The addition of 6 synthetic fields will greatly increase the playingsurface available to soccer, lacrosse, football, and other sports inan area of the City that is deficient in opportunities for youthand adults.

Units: 0




Planning


Design

Construction 3,225 811 811 4,036


Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 5,189 811 811 6,000Total Funds 5,189 811 811 6,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Memorial

Project No. F-0008326501 MEMORIAL

Project Description

Replacement of fuel tanks to mitigate the risk of fuel leakage andto meet TCEQ requirements prior to the site reaching the 30 yearlife expectancy. This fuel tank was installed in 1993.




Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Capital

Project No. F-0008347000 CAPITAL

Project Description





Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - MLK

Project No. F-0008359500 MARTIN LUTHER KING JR BLVD

Project Description





Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Wallisville

Project No. F-00083811700 WALLISVILLE

Project Description





Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Marian Park Sprayground Repairs

Project No. F-00084411000 SOUTH GESSNER

Project Description

Project will restore the connection between the two tanks andprovide a more fail safe configuration to prevent future issues withthe tanks, pump and irrigation.




Key Map: Category:



Marian Park was renovated four years ago with a new splashpad,irrigation tanks recycling water from splashpad for theirrigation, and a retention pond for overflow. The connectionbetween the two tanks serving the splashpad and irrigation hassubsided fouling the pump motor serving the irrigation system.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Splashpad Renovations


Project Description

The splashpads at Hidalgo, Edgewood, Burnet Bayland, Melrose, andHermann Brown Parks are in need of re-surfacing. Edgewood Parksplashpad has vertical spray elements in need of refurbishment.




Key Map: Category:



Splashpads are heavily used all twelve months of the year, surfacingis failing and is a potential hazard to users. Mechanicalsystem upgrades will cut down on maintenance needs and reducedowntime.

Units: 0




Planning


Construction 220 220 299 739 739


Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 264 264 299 828 828Total Funds 264 264 299 828 828


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Ball Field Lighting Upgrade


Project Description

Installation of new lights, which will be energy efficient and canbe controlled remotely. Candidate sites include Burnett Bayland,Greenwood Park, Beverly Hills Park, Keith Weiss Park, Cullen Park,Denver Harbor Park and Love Park.




Key Map: Category:



Ball field lights at many parks have reached or passed their lifecycle. New ballfield lights will be LED fixtures for energyefficiency and lower long term maintenance cost.

Units: 0




Planning

Acquisition-Land Design 60 70 79 149 209

Construction 350 375 507 1,232 1,232


Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 60 420 375 79 507 1,381 1,441Total Funds 60 420 375 79 507 1,381 1,441


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Friendship Pavilion

Project No. F-0008481500 HERMANN DRIVE

Project Description

Restore the pavilion, including replacement of the decorative tileroof, deteriorating wooden roof substructure, wooden beams andpainted interior decorative wooden panels.




Key Map: Category:



A gift from Houston's first sister city, Taipei, the FriendshipPavilion has fallen into disrepair since it's construction in 1976to mark the US Bicentennial. A decorative hanging fell from theinterior ceiling in September 2015, which led to the pavilionclosure.

Units: 0

Start Year: 2018




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Restroom Building Upgrades


Project Description

Renovate the Moody Park the concession stand restroom, includingreplacement of fixtures, lights, plumbing, electrical andpainting. At TC Jester Park the playground restroom renovationsinclude replacement of fixtures, lights, plumbing, electrical, tilerestoration and painting. At Gragg Park a prefabricated restroomfacility is planned.


Location C,H,I Address Descr 2:

Served: C,H,I Zip Codes:

Key Map: Category:



The restroom buildings at these facilities have experienced much useover the years by the baseball leagues, soccer leagues and tennisleagues as well as other park patrons. Users are complainingabout the decline of the facilities.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 90 300 106 371 777 867Total Funds 90 300 106 371 777 867


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Ingrando Park Parking Lot

Project No. F-0008517302 KELLER STREET

Project Description

Remove the existing parking lot and provide larger new concretesurface parking lot to accommodate the heavy use this parkexperiences. Parking lot to include security pole lighting.




Key Map: Category:



Many years of heavy use has caused the parking lot todeteriorate. There are potholes and 10 year old patches have longoutlived their objective. The parking lot servicesthe community center, ballfields, playground and other amenities.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 122 938 1,060 1,060Total Funds 122 938 1,060 1,060


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Houston Bike Plan Implementation

Project No. F-000852CITYWIDE

Project Description

Implementation of bike lanes on existing street pavement. Thisincludes painted lanes and shared routes, and may requirereallocation of travel lanes or parking. These have the highestpotential to expand the high-comfort bikeway network in the nearterm. The project may also link neighborhood areas into a networkthat crosses the city.




Key Map: Category:



The Houston Bike Plan has four goals: Improve Safety, IncreaseAccess, Grow Ridership and Improve Facilities. The plan also laysout an implementation strategy and recommendations to achieve thevision and goals over the next 10 years. The Houston Bike Plan isone of the key components of the Complete Streets and TransportationPlan.

Units: 0

Start Year:




Planning


Construction 934 934 934 2,801 2,801


Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 1,167 1,167 1,167 3,501 3,501Total Funds 1,167 1,167 1,167 3,501 3,501


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Brock Adventure Park (BAP)

Project No. F-0008538201 JOHN RALSTON

Project Description

Pending full scope development, programming may include aerialropes, zips, tree platforms, disc golf, adventure playground,renovated putting green, cross country trail, off road biking,fishing pond, walking paths, dog park, canoe launch and path toGreens Bayou. Renovations are needed for existing parking lot andpro shop.




Key Map: Category:



Today's cities across world are building adventure parks to meetdemand of their citizens. The City of Houston should meet theneeds of our population and these new adventurers.

Units: 0




Planning


Construction 2,002 235 190 2,427 2,427


Salary Recovery

Other 28 28 28

Total Allocation 198 2,030 235 190 2,455 2,653

Source of Funds

4502 - Parks Consolidated Construction Fund 198 1,030 235 190 1,455 1,653

5010 - State - Grant Funded 1,000 1,000 1,000Total Funds 198 2,030 235 190 2,455 2,653


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Independence Heights Park and Comm Cntr

Project No. F-000856603 E 35TH STREET

Project Description

Improve functionality of the park and community center. Improvementsinclude work on areas needed to meet ADA compliance.




Key Map: Category:



Park and facility are in need of upgrades. Units: 0




Planning

Acquisition-Land

Design 116 116



Salary Recovery

Other


Source of Funds

4502 - Parks Consolidated Construction Fund 773 773 773Total Funds 275 773 773 1,048


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Brock Park Bridge

Project No. F-0008578201 JOHN RALSTON

Project Description

The project will replace the two previously existing bridges withone bridge located above the 100 year flood plain. The new bridgewill be 16' wide x 400' long with three separate spans supported ontwo large columns and abutments on each end of the bridge.




Key Map: Category:



Brock Park Golf Course bridges were damaged beyond repair during theMemorial Day floods of 2016. Without the connection across GreensBayou the park is closed and the grant-funded Brock Adventure Parkis cannot move forward. Additionally the bridge structure carriedall water and electrical to the north side of the park.

Units: 0

Start Year: 2018




Planning

Acquisition-Land

Design

Construction 0 1,379 1,379 1,379


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Buffalo Bayou Wall Failure

Project No. F-000860BUFFALO BAYOU AT SHEPHERD

Project Description

Rebuild the wall and provide erosion control to protect bankfrom continuing to fail at S. Shepherd and the Buffalo Bayou.




Key Map: Category:



Wall failure and excessive erosion is creating unsafe conditionsalong the bike trail at Buffalo Bayou and S. Shepherd. If the wallfails the trail will need to be closed and there will be nocontinuous connection.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Delce Pavilion Replacement

Project No. F-0008615700 COLLINGSWORTH

Project Description

Replacement of roof and lighting systems, new basketball backboards,repainting structure and repair, restriping and resealing thebasketball court.




Key Map: Category:



There are 60 large outdoor basketball pavilions in the parks system.Currently 54 percent need renovations or replacement. The 2012Facility Condition Assessment has identified a number of pavilionswhich should be addressed in the near future.

Units: 0




Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Lift Station Renovations


Project Description

Lift station renovations at the following locations: Cullen Park,Hermann Brown Park, Alief Park, Marian Park, Sylvan Rodriguez, andTony Maron Park.




Key Map: Category:



Existing lift stations have control devices and components, pumpsunits, pump equipment and supports that are completely outdated anddeteriorating.

Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Bricker Pavilion Renovation

Project No. F-0008634548 BRICKER STREET

Project Description

Design and renovation of existing pavilion.The scope includesreplacement of roof, lighting and electrical upgrades, replacingequipment, site drainage improvements and painting.




Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Bissonnet Maintenance Facility

Project No. F-0008648910 BISSONNET STREET

Project Description

Replace and renovate the current facilities at Bissonnet. Previouslythe project was to improve the former Beechnut facility. Offices,meeting room or secured storage room areas for new equipmentacquisitions are required for a maintenance facility. A facilityassessment will be required to determine needed repairs.




Key Map: Category:



The building and facilities at the current Bissonett Maintenancelocation are 40+ years old and need major renovations orreplacement. All mechanical systems, utilities roof and buildinginterior and exterior finishes are well past useful life and needto be replaced.

Units: 0

Start Year:




Planning 53 53 53


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Finnigan Pavilion Replacement

Project No. F-0008654900 PROVIDENCE ST.

Project Description

Replace the existing pavilion as recommended by the FacilityCondition Assessment.




Key Map: Category:




Units: 0




Planning


Construction 0


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Agnes Moffitt Park Pavilion Renovation

Project No. F-00086610845 HAMMERLY BLVD.

Project Description

Renovation of existing pavilion includes structural repairs as wellas roof replacement, paint and new equipment.


Location A Address Descr 2:

Served: A Zip Codes: 77043

Key Map: Category:




Units: 0




Planning

Acquisition-Land

Design 173 173 173

Construction 0


Salary Recovery

Other 3 3 3


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: New Community Center

Project No. F-000869TBD

Project Description

Construction of a prototype community center. The project scope mayinclude elements such as a playground, parking, a dog park, and/or awalking trail.


Location G Address Descr 2:

Served: G Zip Codes:

Key Map: Category:



District G lacks a community center that has sufficient space toaccommodate public meetings. Units: 0




Planning

Acquisition-Land

Design 927 927 927

Construction


Salary Recovery

Other 16 16 16


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Hermann Square Park-Paver Replacements

Project No. F-000874901 BAGBY ST.

Project Description

The replacement of the paver system throughout the perimeter of CityHall would make the area aesthetically pleasing as well as a saferarea for pedestrians and event attendees.




Key Map: Category:

Location Code: PK-A508 Sub-Category:


Currently the perimeter sidewalk at and around City Hall has becomea safety hazard with tree roots and erosion of the subsurfacewhich have caused paver movement. This movement is not only anaesthetic issue but also a safety issue since it is a highlytraveled area and a major location for city events (e.g.: FarmersMarket and festivals).

Units: 0

Start Year: 2018




Planning

Acquisition-Land

Design 50 50



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Salary Recovery

Project No. F-000SAL

Project Description

Salary recovery for Major, Minor, and Environmental projects. City Council District



Key Map: Category:







Planning

Acquisition-Land

Design

Construction


Salary Recovery 1,105 1,015 1,015 1,015 1,015 1,015 5,075 6,180

Other 0


Source of Funds

4502 - Parks Consolidated Construction Fund 1,105 1,015 1,015 1,015 1,015 1,015 5,075 6,180Total Funds 1,105 1,015 1,015 1,015 1,015 1,015 5,075 6,180


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: PRD HARVEY Restoration Projects

Project No. F-HARVEYVARIOUS LOCATIONS

Project Description

TIGER 4 Trail Replacement $1.7M-Restore and re-enforce bayouembankment. Cullen Park Renovation-FY19 & 20 - $2.1M. Kingwood CCFloor Resurfacing $77k Lake Houston Bridge Construction $261k;Onsite residence $332k; Lodges $602k repair or replacements.Sagemont CC $350k Repairs to flooring and roof.


Location A,D,E,I Address Descr 2:

Served: A,D,E,I Zip Codes:

Key Map: Category:



Hurricane Harvey severely eroded the banks supporting the TIGER 4trail. Cullen park facilities were inundated with flood waterswith heavy damage. Kingwood CC sustained damage serving as commandcenter and shelter for flood victims. Lake Houston WP receivedsignificant damage to bridge and structures.

Units: 0

Start Year: 2018




Planning

Acquisition-Land

Design 188 188 188

Construction 5 4,385 1,000 5,385 5,389


Salary Recovery

Other


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 5 4,573 1,000 5,573 5,577Total Funds 5 4,573 1,000 5,573 5,577



e140293

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42

G-000158 Air Support - ADA & MEP Renovation 6

G-EQ0001 Body Armor Replacement 21

G-000144 Environmental Services 3

G-000153 Facility Paving Improvements 5

G-000160 Fuel Tank Replacement - Mykawa 7

G-HARVEY HPD HARVEY Restoration Projects 22

G-000188 HPD HQ Garage Waterproofing 18

G-000176 HVAC Replacements 13

G-000186 McNair S. Central Station Roof 17

G-000162 Mounted Patrol Site Improvements 8

G-000190 NE Police Station Renovation 19

G-000165 New Greenspoint Police Station 10

G-000172 New Police Academy Rifle Range 12

G-000184 Office Renovations 16

G-000150 Police Academy Improvements 4

G-000180 Police Headquarters Fire Safety System 14

G-000128 Roof Replacement-Various HPD Facilities 2

G-000SAL Salary Recovery 20

G-000SAL Salary Recovery 23

G-000182 Security Upgrades 15

G-000170 Storage & Maintenance Building 11

G-000164 Westside Command Station Improvements 9

POLICE FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Roof Replacement-Various HPD Facilities

Project No. G-000128VARIOUS LOCATIONS

Project Description

Start an annual roofing program to replace, renovate, or repair HPDroofs.


Location A,E,I Address Descr 2:


Key Map: Category:



HPD has numerous facilities that operate 24/7/365. Many of theroofing systems are beyond the expected life cycle or have beendamaged.

Units: 0




Planning

Acquisition-Land

Design

Construction 1,130 3,286 5,521 8,807 9,937


Salary Recovery

Other


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 3,286 5,521 8,807 8,807

4504 - Police Consolidated Construction Fund 1,130 1,130Total Funds 1,130 3,286 5,521 8,807 9,937



e140293

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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Environmental Remediation

Project No. G-000144VARIOUS LOCATIONS

Project Description





Key Map: Category:







Planning


Construction -212 211 533 533 333 200 1,810 1,598


Salary Recovery 0

Other

Total Allocation -12 211 533 533 333 200 1,810 1,798

Source of Funds

4504 - Police Consolidated Construction Fund -12 211 533 533 333 200 1,810 1,798Total Funds -12 211 533 533 333 200 1,810 1,798


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Police Academy Improvements

Project No. G-00015017000 ALDINE WESTFIELD

Project Description

Main Waterline, Shower Remodel and Classroom Seating, Parking LotExpansion, Repair Firearms Range foundation.




Key Map: Category:



Water line has exceeded its expected life expectancy. The men'sshower is 37 years old and needs total remodel. Numerousauditorium style chairs in many classrooms at the Police Academyare in a state of disrepair and are at end of life. There isinsufficient parking at the Training Academy. Firearms Building isshowing foundation damage.

Units: 0

Start Year: 2018




Planning


Construction 129 1,043 775 1,818 1,947


Salary Recovery

Other

Total Allocation 164 1,108 808 1,916 2,080

Source of Funds

4504 - Police Consolidated Construction Fund 164 1,108 808 1,916 2,080Total Funds 164 1,108 808 1,916 2,080


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Facility Paving Improvements

Project No. G-000153

Project Description

Address concrete paving issues at existing police facilities. City Council District



Key Map: Category:



Many facilities have deferred maintenance issues related to parkinglots and access ways that require paving services. Units: 0




Planning


Construction 240 300 440 100 100 100 1,040 1,280


Salary Recovery

Other


Source of Funds

4504 - Police Consolidated Construction Fund 240 300 440 100 100 100 1,040 1,280Total Funds 240 300 440 100 100 100 1,040 1,280


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Air Support - ADA & MEP Renovation

Project No. G-0001587402 LARSON

Project Description

The renovation of the Air Support Division includes modifications tothe existing bathrooms to better accommodate female employees,address ADA compliance, upgrades to existing MEP systems andreconfigures office space to streamline operations.




Key Map: Category:



The current space does not provide shower facilities for the femalestaff and the restrooms are not ADA compliant. The MEP systems areoutdated. Due to the expansion of the unit, the space also needsto be reconfigured.

Units: 0




Planning




Salary Recovery

Other 10 10 10


Source of Funds

4504 - Police Consolidated Construction Fund 614 614 614Total Funds 614 614 614


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Fuel Tank Replacement - Mykawa

Project No. G-0001608300 MYKAWA

Project Description





Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Mounted Patrol Site Improvements

Project No. G-0001625005 WEST LITTLE YORK

Project Description

This project will develop approximately 3-4 acres of the 9 acres ofundeveloped land adjacent to the facility that could be developedfor pasture land to turn out the horses for exercise and well being.Replace horse stall fronts with galvanized metal stall fronts, whichwill resist rust.




Key Map: Category:



The facility does not have enough pasture land for their horses. The unit has two working pastures of approximately 1.5 acres eachfor 35 horses. The stall fronts are rusting through and cannot besalvaged.

Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Westside Command Station Improvements

Project No. G-0001643203 S. DAIRY ASHFORD

Project Description

Modernize the 3 operational elevators to reset the life cycle toapproximately 20 years; level the slab of the Westside CommandMaintenance Building and replace the damage to the structure.




Key Map: Category:

Location Code: PD-303 Sub-Category:


The elevators are over 30 years old and exceed the expected lifecycle; occasionally all elevators have been out of service at thesame time. The slab is visibly cracked and there are visiblecracks around windows, walls, and doors.

Units: 0




Planning


Construction 1,166 251 699 950 2,116


Salary Recovery

Other


Source of Funds

4504 - Police Consolidated Construction Fund 1,166 299 699 998 2,164Total Funds 1,166 299 699 998 2,164


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: New Greenspoint Police Station

Project No. G-000165320 GEARS ROAD

Project Description

Build a new police station adjacent to Fire Station 84. The new35,000 sq. ft. facility would tie in to an existing fire stationlocated on Gears Road. The station would provide police services tothe Greenspoint area.




Key Map: Category:



The Greenspoint storefront at 1,000 sq. ft. is undersized andantiquated and staffs one employee. It can no longer meet theoperational needs of HPD.

Units: 0




Planning


Construction 4,000 4,000 9,351 17,351 17,351


Salary Recovery

Other 0


Source of Funds

4504 - Police Consolidated Construction Fund 5,351 5,351 5,351

TIRZ 4,000 4,000 4,000 12,000 12,000Total Funds 4,000 4,000 9,351 17,351 17,351


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Storage & Maintenance Building

Project No. G-0001708300 MYKAWA

Project Description

Buy and install a 30x40 metal building that will allow for repairsand conversion of oversized vehicles from military use to policeuse.




Key Map: Category:



A permanent structure is needed to protect and store equipment andsupplies provided by the U.S. Military. These large equipmentitems are converted to civilian law enforcement use. Currentlyitems are stored in a large tent. The structure will also be usedto store other equipment awaiting disbursement to officers in thefield.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: New Police Academy Rifle Range

Project No. G-00017217000 ALDINE WESTFIELD

Project Description

Construct a new 100 yard rifle range training facility with enoughspace to accommodate HPD's firearm training needs.




Key Map: Category:



The capacity of the Police Academy rifle range is inadequate tosupport the size of HPD and allow training for specialized units. Asit stands today, it only allows space to accommodate five officersat a time shooting from the distance of 100 yards.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4504 - Police Consolidated Construction Fund 1,501 1,501 1,501Total Funds 1,501 1,501 1,501


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HVAC Replacements


Project Description

Designate funding to begin a comprehensive asset management plan fora maintenance program to address aging HVAC systems withreplacements or major renovations to prevent interruptions inservice.




Key Map: Category:



The majority of police department facilities operate 24/7/365 andare occupied by both employees and the public. Many HPD HVACsystems throughout the department have operated beyond theiruseful life expectancy and have not been adequately maintained toperform as required to maintain a safe, comfortable workingenvironment.

Units: 0

Start Year: 2018




Planning



Equipment Acquisition 500 833 833 800 2,966 2,966

Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 500 833 833 800 2,966 2,966

4504 - Police Consolidated Construction Fund 500 500Total Funds 500 500 833 833 800 2,966 3,466


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Police Headquarters Fire Safety System

Project No. G-0001801200 TRAVIS

Project Description

Address critical life safety issues as it relates to fire safetysystems. Replace outdated fire alarm systems including controlpanels, fire and damper systems, and smoke detectors.




Key Map: Category:



The aging fire safety systems are either non functional or at theend of their useful life. Units: 0




Planning


Construction 937 650 650 1,587


Salary Recovery

Other


Source of Funds

4504 - Police Consolidated Construction Fund 937 650 650 1,587Total Funds 937 650 650 1,587


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Security Upgrades


Project Description

Install upgraded security infrastructure at several high profilepolice locations. Upgrades will include security systems accesscontrolls and CCTV monitoring systems.




Key Map: Category:



There is currently insufficient security infrastructure at severalHPD locations. Units: 0




Planning


Construction

Equipment Acquisition 543 543 1,086 1,086

Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 543 543 1,086 1,086Total Funds 543 543 1,086 1,086


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Office Renovations


Project Description

Renovations include Executive Assistant Chief's offices suiterelocation and space renovation, Legal Services office renovationsand space change requirements, Criminal Intelligence and ViceDivision, Northeast Patrol, Major Offenders Division, Air SupportHangar LED overhead lighting replacement, and a security upgradefor Police HQ.




Key Map: Category:



Modifications of existing office space are needed to accommodateincrease in staff and support functions. Units: 0




Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: McNair S. Central Station Roof

Project No. G-0001862202 ST. EMANUEL STREET

Project Description

Roof Replacement City Council District



Key Map: Category:



There are numerous leaks on the northwest section and the southeastsection of the police station's roof. The problems with the leaksare attributed to failed laps of the roof membrane, punctures byfasteners in the membrane, lack and/or failure of water block atthe roof drain bowls.

Units: 0

Start Year: 2018




Planning




Salary Recovery

Other


Source of Funds

4504 - Police Consolidated Construction Fund 45 313 313 358Total Funds 45 313 313 358


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HPD HQ Garage Waterproofing

Project No. G-0001881200 TRAVIS

Project Description

Address roofing issues to repair leaks, and resurface the parking levels which are beyond their life expectancy. Also make needed repairs to the garage entry doors leading into the building. A package for preventive maintenance, renovation, repair, or replacement is needed.




Key Map: Category:


Project JustificationThe HPD Headquarters Building Parking Garage is in need of waterproofing on each of the parking levels. Currently, concrete is beginning to show signs of cracking in places that have noticeable water infiltration.

Units: 0

Start Year:




Planning

Acquisition-Land

Design 59 59 59



Salary Recovery

Other


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 59 659 718 718Total Funds 59 659 718 718



e140293

Rectangle

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: NE Police Station Renovation

Project No. G-0001908301 LEY RD

Project Description

The facility’s air conditioning and heating system is failing andhas been determined to be beyond its serviceable life, thefacility’s emergency generator is beyond its serviceable life andneeds to be replaced, and the roof at that facility needssignificant repairs to keep the building protected andoperational.




Key Map: Category:



Replace the roof, generator, and HVAC, along with interiorrestoration of ceiling, sheetrock, base trim, and flooring. Units: 0




Planning




Salary Recovery

Other


Source of Funds

4504 - Police Consolidated Construction Fund 1,450 1,450 1,450Total Funds 1,450 1,450 1,450


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Salary Recovery

Project No. G-000SAL

Project Description




Key Map: Category:







Planning


Construction


Salary Recovery 653 941 941 941 941 941 4,705 5,358

Other 0


Source of Funds

4504 - Police Consolidated Construction Fund 653 941 941 941 941 941 4,705 5,358Total Funds 653 941 941 941 941 941 4,705 5,358


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Body Armor Replacement

Project No. G-EQ0001

Project Description

Provide body armor, that is within warranty, to all police officers,including newly issued to cadets and replacements for existingofficers. This equipment provides a direct safety impact forofficers who experience blunt trauma from vehicle accidents,gunshots, and/or knife attacks.




Key Map: Category:



Provide for police officer body armor needs thus addressing officersafety needs and meeting the department's mandatory wear policy.Vests that have been shot, stabbed, or submerged are compromised andno longer provide this safety benefit.

Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 711 589 589 894 750 3,533 3,533

Grants 20 20 20 20 20 100 100Total Funds 731 609 609 914 770 3,633 3,633


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HPD HARVEY Restoration Projects

Project No. G-HARVEY

Project Description

The following facilities were severly impacted by Hurricane Harvey.Riesner Police Complex, Police Memorial Building, and the NorthPolice Station.


Location B,C,H Address Descr 2:


Key Map: Category:



Reconstruct facilities to operational conditions. Units: 0




Planning 330 40 370 370

Acquisition-Land

Design 3,375 200 3,575 3,575

Construction 2,837 3,101 22,900 450 560 27,011 29,848


Salary Recovery

Other

Total Allocation 2,837 6,806 22,900 690 560 30,956 33,793

Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 2,837 6,806 22,900 690 560 30,956 33,793Total Funds 2,837 6,806 22,900 690 560 30,956 33,793



e140293

Rectangle

L-000107 Bioremediation of Pollution Controls 14

L-000086 Concrete & Pavement Repairs 7

L-000052 Environmental Services 5

L-000046 Equipment Replacement 3

L-000109 Facilities Security Upgrades 15

L-000100 Holmes Road Incinerator Remediation 8

L-000105 Locker Room Upgrades - Svc Centers 12

L-000078 New Multi-Use SWD Facility 6

L-000104 Occupancy Code Compliance 11

L-000102 Oil Storage Tank Containments 9

L-000106 Public Parking Addition-9003 N. Main 13

L-000029 Remediation and Tank Replacement-NW SC 2

L-000103 Roll-off Covers for Dumpsters 10

L-000048 Roof Replacements 4

L-000SAL Salary Recovery 16

SOLID WASTE FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Remediation and Tank Replacement-NW SC

Project No. L-000029N 1245 JUDIWAY

Project Description

Replacement of fuel tanks helps mitigate the risk of fuel leakageand to meet TCEQ requirements prior to the site reaching the 30year life expectancy. This fuel tank was installed in 1994.




Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 70 1,091 1,091 1,161Total Funds 70 1,091 1,091 1,161


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Equipment Replacement

Project No. L-000046SWD SERVICE CENTERS

Project Description

Replace equipment and other miscellaneous materials to supportongoing operations.




Key Map: Category:



Replace damaged HVAC Equipment, and missing Pollution ControlMonitoring Devices due to being exposed to the elements. Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Roof Replacements


Project Description

Due to the nature of the damage and the age of the roof systems,repairs are to be provided as partial roof coatings for metalroofs and/or partial roof replacements for built up roofs toprevent further damage to the building.




Key Map: Category:



Due to the nature of the damage and the age of the roof systems,repairs are to be provided as partial roof coatings for metalroofs and/or partial roof replacements for built up roofs toprevent further damage to the building.

Units: 0




Planning

Acquisition-Land

Design

Construction 135 661 367 240 268 1,671 1,671


Salary Recovery

Other


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 135 661 367 240 268 1,671 1,671Total Funds 135 661 367 240 268 1,671 1,671



e140293

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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Environmental Services

Project No. L-000052VARIOUS LOCATIONS

Project Description





Key Map: Category:







Planning


Construction 2,020 100 267 267 167 100 901 2,921

Equipment Acquisition 8 8

Salary Recovery 0

Other 0


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 2,183 100 267 267 167 100 901 3,084Total Funds 2,183 100 267 267 167 100 901 3,084


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: New Multi-Use SWD Facility

Project No. L-0000785614 NECHES STREET

Project Description

The facility will provide a convenient location and outlet forresidents to dispose of material rather than illegally dumping it.Increased waste diversion and reduction in material beinglandfilled will be accomplished by acceptance of recyclablematerial.




Key Map: Category:



Illegal dumping is an ongoing problem that increases operationalcosts and contributes to neighborhood blight and lower propertyvalue. To increase waste diversion to lower ever-increasinglandfill costs. There is a lack of community outreach andinvolvement to meet departmental objectives.

Units: 0

Start Year:




Planning




Salary Recovery 0

Other 15 165 180 180


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Concrete & Pavement Repairs

Project No. L-000086CITYWIDE -NE/SW/NW/SE SWMD SVC CENTERS

Project Description

Repair failing concrete pavement and maintain concrete joints toensure continuous functions. Given the heavy vehicles at the servicecenters and depositories, this provides preventative maintenanceof the driveways.




Key Map: Category:



Failure to maintain concrete pavements prevents the department frommeeting its mission efficiently and vehicles will not be able totraverse on service center parking pavements without puncturingtires. The pavement could deteriorate beyond point of repair,requiring total replacement.

Units: 0

Start Year: 2018




Planning


Construction 777 63 63 63 285 473 1,250


Salary Recovery 0

Other

Total Allocation 888 63 63 63 285 473 1,361

Source of Funds

4503 - Solid Waste Consolidated Construction Fd 888 63 63 63 285 473 1,361Total Funds 888 63 63 63 285 473 1,361


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Holmes Road Incinerator Remediation

Project No. L-0001003100 BELFORT

Project Description

GSD Environmental Division has received approval from TCEQ toparticipate in a Voluntary Clean Up Program in order to avoidfines and penalties. The site will be remediated in accordancewith TCEQ guidelines.




Key Map: Category:



Former incinerator site at Holmes Road requires cleanup. Theproperty contains various contaminants such as PCBs, arsenic andlead which needs to be remediated and the site closed per TCEQreview, guidelines and direction.

Units: 0




Planning


Construction 40 1,300 1,300 1,340


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Oil Storage Tank Containments


Project Description

Install secondary containments at multiple service center sites. City Council District



Key Map: Category:



GSD's environmental consultant determined that the Code of FederalRegulations mandates secondary containment for above ground oilstorage tanks.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 182 182 182Total Funds 182 182 182


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Roll-off Covers for Dumpsters


Project Description

Under the Clean Water Act, industrial storm water runoff is requiredto be permitted at the neighborhood depositories. These covers willhelp mitigate violations from TCEQ.




Key Map: Category:



By purchasing roll off covers, the department will comply with themitigation measures through their use in daily operations of theneighborhood depositories.

Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Occupancy Code Compliance


Project Description

Modifications, repairs, corrections needed to comply with thecurrent building occupancy codes.




Key Map: Category:



The City's occupancy group cited department facilities for failureto comply with current occupancy codes, which if not brought up tocompliance mayl cause a facility to be temporarily shut down.

Units: 0




Planning


Construction 330 110 110 551 551


Salary Recovery

Other


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 330 110 110 551 551Total Funds 330 110 110 551 551


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Locker Room Upgrades - Svc Centers


Project Description

New interior paint, locker replacements and associated codecompliance of the facilities and restrooms at several neighborhooddepository centers and environmental service centers.




Key Map: Category:



Locker rooms at the SWD service centers need of upgrade as it hasbeen nearly 20 years since they were constructed. The originaldesign of the restrooms didn't accommodate female staff, thereforeadjustments for female staff will be made as well.

Units: 0




Planning


Construction 212 212 42 467 467


Salary Recovery

Other


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 40 212 212 42 467 507Total Funds 40 212 212 42 467 507


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Public Parking Addition-9003 N. Main

Project No. L-0001069003 N. MAIN STREET

Project Description

The construction of an additional 60 parking spaces and repair ofthe existing parking lot surfaces will significantly increaseparking capacity at this location.




Key Map: Category:



There is insufficient parking for onsite community center (capacityof 50) while only 15-25 spaces are available depending on storagelot utilization of the same parking spaces.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 48 48 48Total Funds 48 48 48


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Bioremediation of Pollution Controls

Project No. L-000107VARIOUS LOCATIONS

Project Description

Use In-Situ Bioremediation to eliminate contaminants. This method isan engineered technology that modifies environmentalconditions(physical, chemical, biochemical or microbiological) toencourage microorganisms to destroy or detoxify organic andinorganic contaminants.




Key Map: Category:



Effluent at current oil water separators’ storm water outfallsexceed regulatory limits of 15 parts per million, under TX WaterCode Section 7.147.

Units: 0




Planning


Construction 268 268 268 805 805


Salary Recovery

Other


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 298 298 298 895 895Total Funds 298 298 298 895 895


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Facilities Security Upgrades


Project Description

Provide additional and or improved securities apparatus such asaccess control, CCTv upgrade, and fence as well as gate electricaloperator installation.




Key Map: Category:



Increase and improve all securities apparatus. Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Salary Recovery

Project No. L-000SAL

Project Description

Salary recovery for Major, Minor, and Environmental projects. City Council District



Key Map: Category:







Planning


Construction


Salary Recovery 255 365 365 365 365 365 1,825 2,080

Other 0


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 255 365 365 365 365 365 1,825 2,080Total Funds 255 365 365 365 365 365 1,825 2,080


M-410006 Arlington Heights Area 12

M-410009 Briarmeadow Subdivision Area 14

M-410038 Central Park Area 31

M-410029 Chateau Forest West Area 28

M-410039 Cottage Grove East Area 32

M-000294 Cullen Drainage and Paving 5

M-430800 Developer Participation 39

M-000288 Easthaven Blvd (Bryant to Ledge) 4

M-410008 Freeway Manor South Area 13

M-410010 Freeway Manor: North of Edgebrook 15

M-NA0000 Funding Offset 41

M-500001 Future Design 40

M-410017 Garden Oaks and Shepherd Park (West) 20

M-410025 Inwood Forest Area 25

M-410035 Jefferson Davis School Area 29

M-000700 Kress Street Area Paving and Drainage 7

M-410004 Little York, Courlandt Mdws, York Mdws 10

M-420126 Local Drainage Program (LDP) 33

M-410015 Magnolia Park Area 18

M-410013 Melrose Park Area 16

M-430296 Mitigation Program for CIP Projects 38

M-000247 Nottingham & Yorkshire Area 3

M-410021 Pinewood Village Area 2 (South) 22

M-410002 Potomac & Nantucket Area Drng and Paving 9

STORM DRAINAGE SYSTEM 2019-2023 CAPITAL IMPROVEMENT PLAN


1

STORM DRAINAGE SYSTEM 2019-2023 CAPITAL IMPROVEMENT PLAN


M-430100 Pre-Engineering for Storm Water Drainage 35

M-430220 Project Mgmt. Incl. Testing & Inspection 36

M-410027 Richmond Plaza (North) 26

M-410023 Richmond Plaza (South) Area 23

M-000295 Scott Street Drainage and Paving 6

M-410019 Sharpstown Area 2 21

M-410024 Southland Area 24

M-410005 Spring Shadows (North) 11

M-410036 Spring Shadows Area 30

M-430006 Storm Water Action Team (SWAT) 34

M-430241 Stormwater Pump Station & Flood Warning 37

M-410028 Westbury Area 27

M-410016 Westridge and Braes Terrace Area 19

M-410001 Woodshire Area Drainage and Paving 8

M-410014 Wynnewood Acres Area 17

2

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Nottingham & Yorkshire Area

Project No. M-000247DRAINAGE AND PAVING

Project Description

Project provides for design and construction of storm drainageimprovements, necessary paving, and underground utilities to servethe Nottingham and Yorkshire areas. CDP outfall W0208, W0209,W0211, W0212, W0224, W0917, and adjacent drainage areas. BuffaloBayou watershed.




Key Map: 489A,B,E,F Category:



Project will construct storm drainage improvements to address andreduce the risk of structural flooding. Improvements includemodification of street conveyance and sheet flow, and providedetention as needed for mitigation.

Units: 0

Start Year: 2018


Fiscal Year Planned AppropriationsProject Allocation 2019-2023

2019 2020 2021 2022 2023Planning




Salary Recovery

Other

Total Allocation 17,325 17,325

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 12,359 12,359

8500 - HPW-W&S Syst Consolidated Constr Fd 4,967 4,967Total Funds 17,325 17,325


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Easthaven Blvd (Bryant to Ledge)


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will be located alongLedge and Nathaniel Streets and certain side streets to serve theEdgebook Developed area.




Key Map: 575M,576J, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Cullen Drainage and Paving

Project No. M-000294LOOP 610 TO OLD SPANISH TRAIL

Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities. Project will serve the Cullen Blvd Area(Holmes Road to Griggs Road) within the Brays Bayou watershed.




Key Map: 533M,533R, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Scott Street Drainage and Paving

Project No. M-000295

Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities. Project will serve the Scott Street Area(Loop 610 to OST). CDP Outfall D0068. Brays Bayou watershed.




Key Map: 533L,533Q, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Kress Street Area Paving and Drainage

Project No. M-000700LARIMER TO CLINTON

Project Description

Project provides street and drainage improvements along Kress Streetfrom Larimer to Clinton.



Served: H Zip Codes:

Key Map: 494M Category:



The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.

Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 4,080 4,080Total Funds 4,080 4,080


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Woodshire Area Drainage and Paving


Project Description

Design & Construction of storm drainage improvements / replacements,necessary concrete paving for all streets, curbs, sidewalks,driveways, necessary underground utilities to serve the D0149, D0151,D0152, D0153, D0154, D0159 CDP outfalls, adjacent drainage areasBrays Bayou Watershed. Has 2 SPs




Key Map: 532N,532S, Category:



The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology, objectivedata and benefit/cost analysis. The project will be designed andconstructed to improve drainage of streets and reduce the risk ofstructural flooding.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Potomac & Nantucket Area Drng and Paving

Project No. M-410002FACILITY UNASSIGNED - , TX 77002

Project Description

Westheimer and San Felipe: Design and Construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, underground utilities to serve Potomac and Nantucket areaand adjacent drainage areas, in Bering Ditch subwatershed of BuffaloBayou Watershed.




Key Map: 491N,491S Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Little York, Courlandt Mdws, York Mdws


Project Description

Project installs new drainage systems to handle the 100-year flowsin the critical area. Project will install curb-and-gutter streets.Project will replace deficient water and sanitary sewer lines.




Key Map: 412V,413S Category:




Units: 0

Start Year: 2017



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Spring Shadows (North)


Project Description

Provides for the design & construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways& underground utilities to serve Spring Shadows Sub, & adjacentdrainage areas within Buffalo Bayou & White Oak Bayou Watersheds.



Served: A Zip Codes:

Key Map: 450N,450P, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Arlington Heights Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary conc paving, curbs, sidewalks, driveways,and utilities to serve the Arlington Heights Subdivision, CDPoutfall C0268, C0272, C0275, C0308, C0309, C0814. Project includestwo (2) sub-projects.




Key Map: 576C,576G, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 17,577 14,338 31,914


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 11,964 9,703 21,667

8500 - HPW-W&S Syst Consolidated Constr Fd 5,613 4,634 10,247Total Funds 17,577 14,338 31,914


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Freeway Manor South Area


Project Description

Provides ROW acquisition, design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities to serve the Freeway Manor Sub,CDP outfall C0281 and adjacent drainage areas, Sims BayouWatershed.




Key Map: 576F,576E Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Briarmeadow Subdivision Area


Project Description

Provides for design & construction of storm drainage improvements,necessary concrete paving, curbs, sidewalks, driveways, &utilities to serve the Briarmeadow Subdivision, & adjacent drainageareas within the Buffalo Bayou Watershed. This projectincludes three (3) sub-projects.




Key Map: 490V,490Z, Category:



The project addresses a need identified and prioritized throughthe ReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve drainage of streets and reducethe risk of structural flooding.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Freeway Manor: North of Edgebrook


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities to serve the Freeway ManorSubdivision. Project has two (2) sub-projects.




Key Map: 576F,576B, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other

Total Allocation 408 20,654 21,062

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 408 16,917 17,325

8500 - HPW-W&S Syst Consolidated Constr Fd 3,737 3,737Total Funds 408 20,654 21,062


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Melrose Park Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. Project has 4 sub-projects.




Key Map: 413P,413Q, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 1,036 3,597 4,633Total Funds 1,036 3,597 4,633


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Wynnewood Acres Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.




Key Map: 456S,456T Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Magnolia Park Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes four(4) sub-projects.




Key Map: 495S,495W, Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design 1,965 1,965

Construction 19,474 12,866 32,340


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 149 1,965 13,169 7,880 23,163

8500 - HPW-W&S Syst Consolidated Constr Fd 6,304 4,986 11,290Total Funds 149 1,965 19,474 12,866 34,453


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Westridge and Braes Terrace Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes two (2)sub-projects.




Key Map: 532K,532N, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Garden Oaks and Shepherd Park (West)


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities.




Key Map: 452F, 542G Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Sharpstown Area 2

Project No. M-410019DRAINAGE

Project Description

Drainage improvements along D133-00-00.This project includes two (2)sub-projects.



Served: J Zip Codes:

Key Map: 530H,530R, Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design 2,080 4,032 6,112

Construction


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 2,080 4,032 21,806 27,918Total Funds 2,080 4,032 21,806 27,918


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Pinewood Village Area 2 (South)


Project Description




Served: B Zip Codes:

Key Map: 414S,414T, Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds


8500 - HPW-W&S Syst Consolidated Constr Fd 939 939Total Funds 61 11,896 11,957


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Richmond Plaza (South) Area


Project Description





Key Map: 531K,531F Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Southland Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.This project includes three(3) sub-projects.




Key Map: 533K,533L, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Inwood Forest Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project has 2subprojects.








Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design 2,657 2,657



Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 2,657 331 8,894 11,882

8500 - HPW-W&S Syst Consolidated Constr Fd 6,509 6,509Total Funds 2,657 331 15,403 18,391


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Richmond Plaza (North)


Project Description





Key Map: 531F,531K Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Westbury Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes nine (9)sub-projects.




Key Map: 531W,531X, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Chateau Forest West Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project has 3sub-projects.








Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Jefferson Davis School Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project consists of twosubprojects.




Key Map: 483C,493D Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design 3,406 3,406



Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 3,406 544 15,966 19,916

8500 - HPW-W&S Syst Consolidated Constr Fd 1,572 1,572Total Funds 3,406 544 17,538 21,488


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Spring Shadows Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes fivesub-projects.




Key Map: 450T,450P, Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds

5430 - Federal State Local - HPW Pass thru DDSR 10,000 10,000

8500 - HPW-W&S Syst Consolidated Constr Fd 400 400Total Funds 10,400 10,400


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Central Park Area


Project Description

Project provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities. This project includes sevensub-projects.




Key Map: 494U,494V, Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Cottage Grove East Area


Project Description

Project provides for the design and construction ofstorm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.




Key Map: 492B,492C Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds


8500 - HPW-W&S Syst Consolidated Constr Fd 6,892 6,892Total Funds 3,997 18,354 22,351


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Local Drainage Program (LDP)


Project Description

This program provides professional engineering services andconstruction to address necessary local storm water drainage systemimprovements citywide.




Key Map: Category:



This program is required to investigate and resolve existinglocalized storm water drainage problems. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 4,525 2,027 2,161 6,023 6,569 21,305

Construction 43,673 9,553 10,072 5,977 5,431 74,706


Salary Recovery

Other

Total Allocation 48,198 11,580 12,233 12,000 12,000 96,011

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 10,932 11,580 12,233 12,000 12,000 58,745

5000 - Federal Government - Grant Funded 37,266 37,266Total Funds 48,198 11,580 12,233 12,000 12,000 96,011


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Storm Water Action Team (SWAT)


Project Description

This program provides professional engineering services andconstruction to address necessary localstorm water drainage systemimprovements citywide.




Key Map: Category:



This program is required to investigate and resolve existinglocalized storm water drainage problems. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 7,500 7,500 7,500 7,500 7,500 37,500


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 7,500 7,500 7,500 7,500 7,500 37,500Total Funds 7,500 7,500 7,500 7,500 7,500 37,500


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Pre-Engineering for Storm Water Drainage


Project Description

Program supports development of Candidate Projects for programmingin future years Capital Improvement Plans. Feasibility Assessmentsare performed annually on need areas to define projects includingdetailed project scopes.




Key Map: Category:



Program supports development of Candidate Projects for futureCIPs. Assessments are performed, annually on Need Areas to defineprojects including scopes, cost estimates and implementationschedules. Need Areas to be Pre-Engineered are consistent withpublished 5+5 Plan and the CIP Process Manual.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Project Mgmt. Incl. Testing & Inspection


Project Description

Provides project management, planning and technical support,engineering, and construction management to support planning,development and implementation of the CIP.




Key Map: Category:



Technical services are necessary to support the CIP to deliver stormwater drainage improvement projects that reduce the risk ofstructural flooding. Improvements include modification of streetconveyance and sheet flow, and provide detention as needed formitigation.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Stormwater Pump Station & Flood Warning


Project Description

This program consists of engineering assessment, design,construction of new and rehabilitation of existing City storm waterfacilities, including: storm water pump stations and flood warningsystems at various locations citywide.




Key Map: Category:



The program is necessary to identify and prioritize the need forsafety enhancements, improved functionality, and advance floodwarning system to alert the traveling public.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 200 200 200 200 200 1,000

Construction 1,800 1,800 1,800 1,800 1,800 9,000


Salary Recovery

Other


Source of Funds


5430 - Federal State Local - HPW Pass thru DDSR 1,000 1,000 1,000 1,000 1,000 5,000Total Funds 2,000 2,000 2,000 2,000 2,000 10,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Mitigation Program for CIP Projects


Project Description

This project provides for the right-of-way acquisition, design andconstruction of detention basins. This includes analyzing thefeasibility of providing detention for mitigation of impacts dueto City of Houston projects, existing infrastructure limitedareas, and potential development.




Key Map: Category:



The City constructs many projects that require determination andmitigation of impacts. Designing and contracting on a regional orsubregional basis for multiple projects would reduce up-front andlong term maintenance costs at multiple sites.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 4,052 1,755 1,755 1,755 1,755 11,072


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Developer Participation


Project Description

This project provides for the City's share of the cost ofparticipation in joint property for storm water drainage systemimprovements sponsored by property owners and developers.




Key Map: Category:



This allows additional drainage systems to be constructed usingsponsors' funds to match City funding. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 500 1,000 1,500 3,000 1,000 7,000


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 500 1,000 1,500 3,000 1,000 7,000Total Funds 500 1,000 1,500 3,000 1,000 7,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Future Design


Project Description

Future Design Contracts City Council District



Key Map: Category:



Allows for the design of future CIP projects. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 10,000 10,000 10,000 30,000

Construction


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 10,000 10,000 10,000 30,000Total Funds 10,000 10,000 10,000 30,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEMProject: Funding Offset

Project No. M-NA0000

Project Description

A negative amount is shown here to offset the total of all Fund 8500 projects in this section of the CIP, so that the total of the Fund 8500 in this section is zero.




Key Map: Category:


Project JustificationThis section includes Fund 8500 for costs of wastewater and water utility improvements. These costs are shown in the Wastewater (R-) and Water (S-) sections to ensure they are associated with the CUS capital plan (R-000500, R-000521, S-000500 and S-000521). A negative offset eliminates double counting across the sections of the CIP.

Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction -12,088 -14,839 -35,726 -11,308 -27,078 -101,039


Salary Recovery

Other

Total Allocation -12,088 -14,839 -35,726 -11,308 -27,078 -101,039

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd -12,088 -14,839 -35,726 -11,308 -27,078 -101,039Total Funds -12,088 -14,839 -35,726 -11,308 -27,078 -101,039




42

N-100031 34th Paving and Drainage 34

N-100032 Aldine Westfield (S) Paving and Drainage 35

N-210012 Alief Forest North Area 49

N-210015 Alief Forest South Area 52

N-100030 Antoine (North) Paving and Drainage 33

N-100009 Antoine Drive Paving & Drainage 21

N-210021 Ashford Park Area 53

N-320445 Bridge Rehabilitation/Replacement 59

N-000785 Bridges Replacement/Expansion 10

N-100013 Broadway Street Paving & Drainage 24

N-140005 Calhoun Bridge 41

N-210014 Catalina Area 51

N-100036 Chimney Rock Connection at Ft Bend Toll 37

N-321037 Citywide Overlay/Rehabilitation Program 64

N-000787 Clinton Dr. Paving and Drainage 11

N-210004 Cloverland Area 44

N-321038 Concrete Panel Replacement Program 65

N-322017 Council District Service Fund Proj. 2017 67

N-100037 Crenshaw Paving and Drainage 38

N-100023 Dairy Ashford Paving and Drainage 28

N-100010 Dunlavy: West Dallas to Peden 22

N-100021 Fondren Paving and Drainage 26

N-100008 Fondren Road Paving & Drainage 20

N-000818 Fulton Paving & Drainage 15

STREET & TRAFFIC 2019-2023 CAPITAL IMPROVEMENT PLAN


1



N-NA0000 Funding Offset 70

N-500002 Future Agreements 69

N-500001 Future Design 68

N-100017 Gessner Street Paving and Drainage 25

N-210008 Gray and Taft Area 47

N-000664 Greens Rd. Paving & Drainage JFK to 59 8

N-140000 Hillcroft Ave SB at Willow Waterhole 40

N-000821 Hillcroft Avenue and Court Rd Extension 16

N-100012 Hillcroft Avenue Paving & Drainage 23

N-100024 Hirsch Paving and Drainage 29

N-000590 Holmes Road Paving & Drainage 6

N-100005 Houston Avenue Paving & Drainage 18

N-210001 Houston Heights, John Brasher, Memorial 43

N-210006 Huntington Village Sec 4 Area 46

N-310651 Intelligent Transportation System (ITS) 55

N-310662 Intersection Redesign-Safety Improvemnts 56

N-100029 Kirkwood Paving and Drainage 32

N-000813 Laura Koppe Paving & Drainage 13

N-140008 Lee Rd. at HCFCD Ditch 42

N-100028 Lorraine Paving and Drainage 31

N-210010 Market Square, Garner Villas, Parkhill 48

N-210013 Midtown Area 50

N-320396 Miscellaneous Right-of-Way Preparation 58

N-000611 N. McCarty 7

2



N-100039 Northpark Drive Paving and Drainage 39

N-000386 NSR Project 454 4

N-000389 NSR Project 460 5

N-320100 Pre-Engineering for Street and Traffic 57

N-320668 Project Mgmt. Incl. Testing & Inspection 62

N-321039 Roadway Pavement Replacement Program 66

N-210005 Roseland Area 45

N-320817 RR Crossing - Quiet Zones and Safety 63

N-100027 S. Lockwood Paving and Drainage 30

N-320610 Safe Sidewalk Program 60

N-100003 Shepherd and Durham Paving & Drainage 17

N-320667 Street Pavement Maint. and Management 61

N-310650 Traffic Signal Management Program/ITS 54

N-100006 University Blvd Paving & Drainage 19

N-TX0069 US 59 / IH 610 Direct Connectors 71

N-100022 W Bellfort Paving and Drainage 27

N-000811 Watonga Paving & Drainage 12

N-000751 West Alabama Paving & Drainage 9

N-TX0101 West Belt Interlocal Agreement 72

N-100034 Westheimer/Elgin Paving and Drainage 36

N-000815 Westpark Paving & Drainage 14

3

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: NSR Project 454

Project No. N-000386FACILITY UNASSIGNED - , TX 77002

Project Description

Tanglewood Area Streets. Project provides for the design andconstruction for concrete paving with storm drainage, curbs,sidewalks, driveways, street lighting, and necessary undergroundutilities. Project has 3 sub-projects.




Key Map: 488,491 Category:



Project will replace existing residential streets that have beendeteriorated beyond economical repair & normal maintenance, andimprove drainage.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other

Total Allocation 731 731

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 731 731Total Funds 731 731


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: NSR Project 460


Project Description

Project Includes: 10th E, 12 1/2 E, 17th W, 25th E, 26th E,Arlington, Ashland, Blair, Columbia, Granberry, Harvard, Laird, LeGreen, Northwood, Oxford, West 18th, Boots Drive: Projectprovides for the design and construction for concrete pavingwith storm drainage and necessary underground utilities. Projecthas 2 sub-projects.




Key Map: 452, 453, Category:



Project will replace existing residential streets that have beendeteriorated beyond economical repair and normal maintenance, andimprove drainage.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 1,000 1,000 1,000 1,000 1,000 5,000


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Holmes Road Paving & Drainage

Project No. N-000590MAIN STREET TO KIRBY DRIVE

Project Description

Project provides for the right-of-way acquisition, design andconstruction of a four-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.




Key Map: 532XY, 572 Category:



Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other 5,253 5,253


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: N. McCarty

Project No. N-000611MESA TO IH 610

Project Description

Project provides for the right-of-way acquisition, design andconstruction of a six-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.




Key Map: 455U,455Y Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 6,240 6,240


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Greens Rd. Paving & Drainage JFK to 59

Project No. N-000664

Project Description

Project provides for the right-of-way acquisition, design andconstruction of a four-lane divided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.







Project will replace and widen a street that has been deterioratedbeyond economical repair and normal maintenance. It will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. H-GACTransportation Improvement Program (TIP) Project.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design 612 612



Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 612 2,268 2,880





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: West Alabama Paving & Drainage

Project No. N-000751WESLAYAN TO BUFFALO SPEEDWAY

Project Description

Project provides for the right-of-way acquisition, design andreconstruction of a four-lane, undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.







Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 5,164 5,164




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Bridges Replacement/Expansion


Project Description

Project provides for enhancements for bridge reconstruction. Managedby the Harris County Flood Control District.




Key Map: Category:



Existing bridges are insufficient in size and capacity to meetrequirements of Brays and Sims Bayou Federal Projects and requirereplacement. Project provides for added width to accommodatevehicular and pedestrian capacity across Brays and Sims Bayous.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 2,289 2,289


Source of Funds

4040 - METRO Projects Construction - DDSRF



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Clinton Dr. Paving and Drainage

Project No. N-000787PORT OF HOUSTON GATE #8 TO IH-610

Project Description

Project provides for the reconstruction of four lane Clinton Drivefrom Port of Houston Gate 8 to IH 610. Design managed by HarrisCounty, and Construction managed by TxDot.




Key Map: 495NPTU Category:



Project will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards. H-GACTransportation Improvement Program (TIP) Project.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 23,816 23,816


Source of Funds



4506 - Street&Bridge Consolidated Construction




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Watonga Paving & Drainage

Project No. N-000811W. 34TH TO W. 43RD

Project Description

Project provides for the design and construction of a four-lane,divided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities.




Key Map: 451R,451M Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Laura Koppe Paving & Drainage

Project No. N-000813HIRSCH TO HOMESTEAD

Project Description

Project provides for the right-of-way acquisition, design andconstruction of a four-lane undivided concrete roadway with stormdrainage, curbs, sidewalks, driveways, street lighting, trafficcontrol, and necessary underground utilities.




Key Map: 454 F,G,H Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Westpark Paving & Drainage

Project No. N-000815WILCREST TO DAIRY ASHFORD

Project Description

Project provides for the design and construction of a four-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities. Project provides additional lanes tocomplete boulevard section of roadway.




Key Map: 488Z,489W, Category:



Project will widen a thoroughfare with additional lanes to improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds






2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fulton Paving & Drainage

Project No. N-000818QUITMAN TO HOGAN

Project Description

Project provides for the design and construction of a four-laneundivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessaryunderground utilities.




Key Map: 493 D,H Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hillcroft Avenue and Court Rd Extension


Project Description

Revised route for Fondren Project that includes design and prepareplans, specifications, estimates, and construction contractdocuments for the construction of Fort Bend Parkway frontage road(four lanes) between the existing toll road ramps and an extensionof Court Road.




Key Map: 570Z,610C, Category:



Project will construct a major thoroughfare that will improvetraffic circulation, mobility and drainage in service area. Theseimprovements will upgrade existing roadway to MTFP standards.Improvements will provide for increased mobility in service area.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds



4510 - Contribution for Capital Projects 3,600 3,600Total Funds 7,782 7,782


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Shepherd and Durham Paving & Drainage

Project No. N-100003WASHINGTON TO DICKSON

Project Description

Project provides for the design and construction of an eight-lane(four lanes each on Shepherd and Durham), divided, concrete roadwaywith curbs, sidewalks, driveways, street lighting, traffic controland necessary underground utilities.




Key Map: 492G,492H, Category:



The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, drainageand safety in the service area.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Houston Avenue Paving & Drainage

Project No. N-100005WASHINGTON AVENUE TO MEMORIAL DRIVE

Project Description

Project provides for the design and construction of a six-lane,divided, concrete roadway with an additional thru-lane fromWashington Avenue to Lubbock Street with curbs, sidewalks,driveways, street lighting, traffic control and necessary utilities.




Key Map: 493K,493L Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design

Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: University Blvd Paving & Drainage


Project Description

Project provides for acquisition, design and construction of atwo-lane, non-divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control, inline detention andnecessary underground utilities. Project has 2 sub- projects.




Key Map: 532H Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 689 689



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fondren Road Paving & Drainage

Project No. N-100008BRAESWOOD TO CREEKBEND

Project Description

Project provides for the design and construction of Fondren Road andwidens from four to six lanes with curbs, sidewalks, driveways,street lighting, traffic control and necessary undergroundutilities.




Key Map: 530Z,530V, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 106 947 1,053




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Antoine Drive Paving & Drainage

Project No. N-100009HAMMERLY TO HEMPSTEAD

Project Description

Project provides for acquisition, design and construction ofHammerly/Antoine/Hempstead intersection with additional left andright turn lanes, curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities.




Key Map: 451P,451T Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Dunlavy: West Dallas to Peden

Project No. N-100010PAVING AND DRAINAGE

Project Description

Project provides for acquisition, design and construction of afour-lane, non-divided, concrete with curbs, sidewalks, driveways,street lighting, traffic control and necessary undergroundutilities.




Key Map: 492M,492R Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 1,039 3,752 4,791

4042 - Street & Trfc Control & Strm Drain DDSRF 306 438 744

8500 - HPW-W&S Syst Consolidated Constr Fd 245 751 996Total Funds 1,590 4,941 6,531


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hillcroft Avenue Paving & Drainage

Project No. N-100012BISSONNET TO BEECHNUT

Project Description

Project provides for the design and construction of Hillcroft Avenueto six lanes with curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities.




Key Map: 531N,531J Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design

Construction


Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Broadway Street Paving & Drainage

Project No. N-100013IH-45 TO GALVESTON ROAD

Project Description

Project provides for design and construction of a four-lane, dividedconcrete with curbs, sidewalks, driveways, street lighting, trafficcontrol and necessary underground utilities. Project includes atgrade crossing over UPRR tracks south of Old Galveston Road.




Key Map: 535P,535K, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 459 459


Source of Funds

4040 - METRO Projects Construction - DDSRF 580 580Total Funds 580 580


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Gessner Street Paving and Drainage

Project No. N-100017BUFFALO BAYOU TO RICHMOND

Project Description

Project widens existing four lanes to six lanes, constructs bridgealong Westheimer (grade separation), replaces traffic signals andupgrade storm, water and wastewater lines as needed. Thisproject includes three (3) sub-projects.


Location G,F Address Descr 2:

Served: F,G Zip Codes:

Key Map: 490W,490S, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds






2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Fondren Paving and Drainage

Project No. N-100021CREEKBEND TO W AIRPORT

Project Description

Project provides for the design and widening from four lanes to sixwith curbs, sidewalks, driveways, street lighting, traffic controland necessary underground utilities.




Key Map: 530Z,570D, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: W Bellfort Paving and Drainage

Project No. N-100022WILCREST TO US 59, DAIRY ASHFORD TO S. K

Project Description

Reconstruct existing W. Bellfort Road 4 lanes from S. Dairy Ashfordto S. Kirkwood, and 6 lanes from Wilcrest to Southwest FWY, withshared use paths along the project; replace traffic signals, andprovide necessary upgrades to storm sewer system and utilities.This project includes two sub projects.




Key Map: 528Z,529W, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Dairy Ashford Paving and Drainage

Project No. N-100023IH-10 TO BUFFALO BAYOU

Project Description

Project widens existing four lanes to six lanes, replaces trafficsignals and upgrades storm and utilities as needed. This projectincludes two (2) sub-projects.




Key Map: 488M,488H, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 165 165


Source of Funds

4040 - METRO Projects Construction - DDSRF 765 165 930Total Funds 765 165 930


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hirsch Paving and Drainage

Project No. N-100024LAURA KOPPE TO CROSSTIMBERS

Project Description

Project constructs two-lane, half boulevard, curb and guttersection, upgrades storm water and wastewater lines as needed.




Key Map: 454K,454F, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: S. Lockwood Paving and Drainage

Project No. N-100027CRITES STREET TO HARRISBURG

Project Description

Project provides for the design and reconstruction of a six-lane,divided, concrete roadway from Crites Street to south of NavigationBoulevard and four lanes, divided, concrete roadway from south ofNavigation Boulevard to Harrisburg Boulevard and necessaryutilities.




Key Map: 494P,494T Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design 306 306



Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Lorraine Paving and Drainage

Project No. N-100028HOUSTON AVE TO JENSEN DR

Project Description

Project provides for acquisition, design and reconstruction of afour-lane, non-divided, concrete roadway from Houston Avenue toJensen Drive as listed in Major Thoroughfare Plan with curbs,sidewalks, driveways, street lighting, traffic control andnecessary underground utilities.




Key Map: 493G,493H, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design

Construction


Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Kirkwood Paving and Drainage

Project No. N-100029BUFFALO BAYOU TO WESTHEIMER

Project Description

Project provides for the design and reconstruction of Kirkwood Road(four lanes) with curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities along within-line detention. This project includes two (2) sub projects.




Key Map: 489S,489N, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 16,321 10,658 26,979


Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Antoine (North) Paving and Drainage

Project No. N-100030WEST GULF BANK TO VICTORY

Project Description

Project provides for acquisition, design and construction of afour-lane, divided, concrete roadway with curbs, sidewalks with bikepaths, driveways, street lighting, traffic control and necessaryunderground utilities and detention.




Key Map: 411Q,411U Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: 34th Paving and Drainage

Project No. N-100031HEMPSTEAD TO EAST OF BOLIN ST.

Project Description

Project provides for acquisition, design and construction of asix-lane, divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control and necessaryunderground utilities and in-line detention.




Key Map: 451P Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 153 650 803Total Funds 153 4,258 4,411


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Aldine Westfield (S) Paving and Drainage

Project No. N-100032ALDINE MAIL TO PINE TREE DR.

Project Description

Project provides for acquisition, design and construction of afour-lane, divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control and necessaryunderground utilities and in-line detention. This project includestwo (2) sub-projects.




Key Map: 413H,413M, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design

Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Westheimer/Elgin Paving and Drainage

Project No. N-100034MONTROSE TO MAIN

Project Description

Project provides for limited acquisition, design and construction ofa two to four-lane, concrete roadway with curbs, improved widesidewalks, driveways, street lighting, traffic control and necessaryunderground utilities and in-line detention.




Key Map: 493S,493T Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 833 833



Salary Recovery

Other


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Chimney Rock Connection at Ft Bend Toll


Project Description

Project provides for acquisition, design and construction of a 2lane, concrete roadway with sidewalks and necessary undergroundutilities.




Key Map: 571K Category:



The project addresses a need identified and prioritized through theReBuild Houston Process utilizing a worst first methodology,objective data and benefit/cost analysis. The project will bedesigned and constructed to improve traffic circulation, safety inthe service area

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 5,000 5,000Total Funds 5,000 5,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Crenshaw Paving and Drainage

Project No. N-100037SHAVER TO ALLEN GENOA

Project Description

Project provides for design and construction of a two lane,undivided, concrete roadway with curbs, sidewalks, driveways, streetlighting, traffic control and necessary underground utilities.




Key Map: 576L,576M Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design 2,290 2,290

Construction


Salary Recovery

Other

Total Allocation 2,290 6 2,296

Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 2,290 6 2,296Total Funds 2,290 6 2,296


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Northpark Drive Paving and Drainage

Project No. N-100039IH-69 TO WOODLAND HILLS

Project Description

Project provides for acquisition, design and construction of asix-lane, divided, concrete roadway with curbs, sidewalks,driveways, street lighting, traffic control and necessaryunderground utilities.








Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 14,242 14,242


Source of Funds





2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Hillcroft Ave SB at Willow Waterhole


Project Description

This project consists of replacing or rehabilitating the HillcroftBridge southbound at Willow Waterhole Bayou which has beendetermined to be structurally deficient.




Key Map: 571A Category:



Existing bridge has a below-standard inspection reports and hasdeteriorated to the point of requiring replacement. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 654 654


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 74 74

TXDOT-9999 579 579Total Funds 654 654


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Calhoun Bridge

Project No. N-140005BRAYS BAYOU

Project Description

Provides for the design and construction of a new bridge in responseto federally mandated program for public safety.




Key Map: 534E Category:



Existing bridge has a below-standard inspection report and hasdeteriorated to the point of requiring replacement. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 3,653 3,653


Source of Funds


TXDOT-9999 3,115 3,115Total Funds 3,653 3,653


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Lee Rd. at HCFCD Ditch


Project Description

Provides for the design and construction of a new bridge in responseto federally mandated program for public safety.




Key Map: 374R Category:



Existing bridge has a below-standard inspection report and hasdeteriorated to the point of requiring replacement. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 483 483


Source of Funds


TXDOT-9999 381 381Total Funds 483 483


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Houston Heights, John Brasher, Memorial


Project Description

Project will replace existing asphalt streets and roadside ditcheswith concrete curb-and-gutter roads. Water lines will be replacedaccording to the COH recommendation.


Location C,H Address Descr 2:

Served: C,H Zip Codes:

Key Map: 493E,493J, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Cloverland Area


Project Description

Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities. This project includes two (2)sub-projects.




Key Map: 573L,573M Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Roseland Area


Project Description

Project provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lightingand necessary underground utilities.




Key Map: 493W Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Huntington Village Sec 4 Area


Project Description





Key Map: 528U,528V, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Gray and Taft Area


Project Description





Key Map: 493N,493P Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Market Square, Garner Villas, Parkhill


Project Description





Key Map: 494F,494K, Category:




Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Alief Forest North Area


Project Description





Key Map: 529E,529J Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds




2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Midtown Area


Project Description

Project provides for the design and construction for concretepaving with storm drainage, curbs, sidewalks, driveways, streetlighting and necessary underground utilities.


Location C,D Address Descr 2:

Served: C,D Zip Codes:

Key Map: 493T,493X, Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Catalina Area


Project Description





Key Map: 529N,529J Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Alief Forest South Area


Project Description





Key Map: 529J Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design



Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 1,166 5,725 6,891Total Funds 1,166 5,725 6,891


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Ashford Park Area


Project Description





Key Map: 529N Category:




Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Traffic Signal Management Program/ITS


Project Description

The design and installation of a computerized traffic signal systemand intelligent transportation system equipment.




Key Map: Category:



Program improves citywide mobility to reduce accidents and minimizecongestion. Program includes H-GAC Transportation ImprovementProgram (TIP) projects and candidate TIP projects.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 2,923 2,982 3,041 3,103 3,103 15,152


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 2,923 2,982 3,041 3,103 3,103 15,152Total Funds 2,923 2,982 3,041 3,103 3,103 15,152


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Intelligent Transportation System (ITS)


Project Description

Deployment of ITS devices including DMS, CCTV, Traffic CountStations and vehicular detection.




Key Map: Category:



Program improves citywide mobility to reduce accidents and minimizecongestion. City of Houston has been awarded a TIGER Grant. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 8,000 8,000Total Funds 8,000 8,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Intersection Redesign-Safety Improvemnts


Project Description

Redesign, reconstruct, or make other improvements to thoseintersections and street sections which represent existing orpotential hazards to traffic citywide. Projects improve intersectiongeometrics and access management.




Key Map: Category:



These projects are required to reduce delays and accident potentialat various locations. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 2,000 3,000 6,000 7,500 7,500 26,000


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Pre-Engineering for Street and Traffic


Project Description

Program supports development of Candidate Projects for programmingin future years Capital Improvement Plans. Feasibility Assessmentsare performed annually on need areas to define projects includingdetailed project scopes.




Key Map: Category:



Program supports development of Candidate Projects for future CIPs.Assessments are performed, annually on Need Areas to defineprojects including scopes, cost estimates & implementationschedules. Need Areas to be Pre-Engineered are consistent withpublished 5+5 Plan & the CIP Process Manual.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 1,000 1,250 1,250 1,500 1,500 6,500

4042 - Street & Trfc Control & Strm Drain DDSRF 500 500 500 1,000 1,000 3,500Total Funds 1,500 1,750 1,750 2,500 2,500 10,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Miscellaneous Right-of-Way Preparation


Project Description

Project provides for miscellaneous and/or unforeseen costs ofright-of-way acquisition, design and construction relating to theStreet, Bridge and Traffic Control Program.




Key Map: Category:



Requests from other department or governmental agencies includingthe Metropolitan Transit Authority, or developers for jointparticipation in the cost of Street, Bridge and Traffic Controlprojects.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 317 324 330 330 330 1,631


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 517 524 530 530 530 2,631Total Funds 517 524 530 530 530 2,631


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Bridge Rehabilitation/Replacement


Project Description

Project provides design and rehabilitation/replacement of existingbridges throughout the City.




Key Map: Category:



Existing bridges have received below-standard inspection reports andhave deteriorated to the point of requiring rehabilitation orreplacement.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 2,000 900 918 937 937 5,692


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Safe Sidewalk Program


Project Description

Program provides for the design and construction of sidewalksthroughout the City. Program includes Safe School Sidewalk Program,Major Thoroughfare Sidewalk Program, Safe Routes to School Program,and Pedestrian Accessibility Review (PAR).




Key Map: Category:



Program is needed to address the health, safety, and welfare ofpedestrians within the City Right-of-Way. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 2,615 2,668 2,722 2,752 2,708 13,465


Salary Recovery

Other


Source of Funds

4040A - Metro Construction - Other 3,165 3,229 3,295 3,336 3,292 16,317Total Funds 3,165 3,229 3,295 3,336 3,292 16,317


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Street Pavement Maint. and Management


Project Description

This project includes program upgrades and support for the PMMP.This program includes the Street Surface Assessment Vehicle that isused to determine Pavement Condition Ratings used to developpriorities for major thoroughfare, collector and local streetreconstruction or rehabilitation.




Key Map: Category:



The program will allow the City to monitor and rate the existingcondition of the City's major investment in transportationinfrastructure.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 1,175 1,900 925 1,900 1,975 7,875

Construction

Equipment Acquisition 134 424 1,634 134 134 2,460

Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 327 581 640 509 527 2,584

4042 - Street & Trfc Control & Strm Drain DDSRF 982 1,743 1,919 1,526 1,582 7,751Total Funds 1,309 2,324 2,559 2,034 2,109 10,335


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Project Mgmt. Incl. Testing & Inspection


Project Description

This project provides for the Professional Engineering ProgramManagement Services of assigned Street and Bridge contracts.




Key Map: Category:



Due to the increased volume of street and traffic projects it wasnecessary to secure professional management services to assist inscheduling and cost control of engineering and constructionprojects.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 200 200 200 600 600 1,800


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 200 200 200 600 600 1,800Total Funds 200 200 200 600 600 1,800


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: RR Crossing - Quiet Zones and Safety


Project Description

Program provides for the installation and/or modification of variousrailroad crossings to meet safety and Federal RailroadAdministration requirements.




Key Map: Category:



These projects are required to improve safety and train noiserelated issued at various railroad crossings throughout the City. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction 750 750 750 750 750 3,750


Salary Recovery

Other


Source of Funds

4042 - Street & Trfc Control & Strm Drain DDSRF 750 750 750 750 750 3,750Total Funds 750 750 750 750 750 3,750


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Citywide Overlay/Rehabilitation Program


Project Description

Program provides for the overlay/rehabilitation of arterial andmajor thoroughfares with asphalt overlay or panel replacement alongwith the repair and improvements to curbs and curb ramps.




Key Map: Category:



This program is required to improve and maintain a safe road surfaceand accessibility, and to prolong the life of the roadway. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 280 286 292 300 5,000 6,158

Construction 4,418 4,499 4,558 4,700 18,175


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Concrete Panel Replacement Program


Project Description

Program provides for the rehabilitation of arterial and majorthoroughfares with by panel replacement along with the repair andimprovements to curbs and curb ramps as necessary.




Key Map: Category:



This program is required to improve and maintain a safe road surfaceand accessibility, and to prolong the life of the roadway. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 10,884 11,085 11,301 11,500 11,500 56,270


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Roadway Pavement Replacement Program


Project Description

Program provides for the reconstruction/rehabilitation of streetsalong with the repair and improvements to curbs and curb ramps.




Key Map: Category:



This program is required to improve and maintain a safe road surfaceand accessibility. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 3,174 3,237 3,303 3,360 3,360 16,434


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Council District Service Fund Proj. 2017


Project Description

Projects are funded by Metro 4040 and are generally Focused innature. Project number began in FY2017 and subproject to bare theLetter representing the District the project is located in.




Key Map: Category:



Projects are funded by Metro 4040 and are generally Focused innature. Project number began in FY2017 and subproject to bare theLetter representing the District the project is located in.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 5,000 5,000 5,000 5,000 5,000 25,000


Salary Recovery

Other


Source of Funds


4515 - Contributed Capital Project Fund Total Funds 5,000 5,000 5,000 5,000 5,000 25,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Future Design


Project Description

Future Design Contracts City Council District



Key Map: Category:



Allows for the design of future CIP projects Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 4,000 14,000 14,000 32,000

Construction


Salary Recovery

Other


Source of Funds

4040 - METRO Projects Construction - DDSRF 4,000 4,000 4,000 12,000

4042 - Street & Trfc Control & Strm Drain DDSRF 10,000 10,000 20,000Total Funds 4,000 14,000 14,000 32,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Future Agreements


Project Description

Provides for design and construction of City Assets in associationwith other agencies.




Key Map: Category:



Existing assets have received have deteriorated to the point ofrequiring rehabilitation or replacement. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction


Salary Recovery

Other 5,500 5,500 5,500 5,500 5,500 27,500


Source of Funds



8500 - HPW-W&S Syst Consolidated Constr Fd 2,800 2,800 2,800 2,800 2,800 14,000Total Funds 5,500 5,500 5,500 5,500 5,500 27,500


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: Funding Offset

Project No. N-NA0000

Project Description

A negative amount is shown here to offset the total of all Fund 8500 projects in this section of the CIP, so that the total of the Fund 8500 in this section is zero.




Key Map: W Category:



This section includes Fund 8500 for costs of wastewater and water utility improvements. These costs are shown in the Wastewater (R-) and Water (S-) sections to ensure they are associated with the CUS capital plan (R-000500, R-000521, S-000500 and S-000521). A negative offset eliminates double counting across the sections of the CIP.

Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction -24,097 -17,079 -14,945 -14,871 -15,813 -86,805


Salary Recovery

Other

Total Allocation -24,097 -17,079 -14,945 -14,871 -15,813 -86,805

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd -24,097 -17,079 -14,945 -14,871 -15,813 -86,805Total Funds -24,097 -17,079 -14,945 -14,871 -15,813 -86,805


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: US 59 / IH 610 Direct Connectors

Project No. N-TX0069

Project Description

Water and Wastewater Relocations at US 59 / IH-610 DirectConnectors.


Location G,J Address Descr 2:

Served: G,J Zip Codes:

Key Map: 491Y,491Z, Category:



Existing utilities must be relocated as part of roadwork. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 3,067 3,067 6,134


Source of Funds


4042 - Street & Trfc Control & Strm Drain DDSRF 3,067 3,067Total Funds 3,067 3,067 6,134


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROLProject: West Belt Interlocal Agreement

Project No. N-TX0101

Project Description

TXDOT/Gulf Coast Rail District to Advance the Development of FiveGrade Separations Along the West Belt Subdivision in Harris County


Location B,H,I Address Descr 2:

Served: B,H,I Zip Codes:

Key Map: Category:



Project will improve general mobility in these areas. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning


Design

Construction 57,316 24,029 81,345


Salary Recovery

Other


Source of Funds



4510 - Contribution for Capital Projects 52,420 5,252 57,672

5430 - Federal State Local - HPW Pass thru DDSR 16,863 16,863Total Funds 11,443 57,316 24,029 92,788


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 16

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 15

R-000521 Sewer Line Replacement by Other Govt 11

R-000801 Sewer Service to Unserved Areas 14

R-900001 Upgrades to 611 Walker Mech, Elect 18

R-000035 Wastewater Force Main Renewal 4

R-002015 Wastewater Substitute Service Program 17

R-000536 Wastewater Treatment Plant Consolidation 12

R-000265 Wastewater Treatment Plant Improvements 5

R-000500 WW Improvements under M/N 9

WASTEWATER TREATMENT FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Emergency Needs for Wastewater Utility

Project No. R-000019

Project Description

This program provides for unforeseen emergency needs for engineeringservices, construction, and equipment for facility and sewer linefailure of Public Utility.




Key Map: V Category: OTHER



This program is needed to provide public health and safety, and toensure regulatory compliance. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction 1,020 1,040 1,061 1,082 1,104 5,307


Salary Recovery

Other


Source of Funds



Certain portions of this project are 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 90% of eligible costs.

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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Miscellaneous Needs for Public Utility

Project No. R-000020FACILITY UNASSIGNED - , TX 77002

Project Description

This program provides for unforeseen miscellaneous needs foracquisition, engineering services, construction, and legal servicesrequired in conjunction with various projects and activities ofPublic Utility.




Key Map: Category:



This program is needed to provide for unforeseen costs. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 112 10 117 11 11 261

Construction 173 5,325 127 130 132 5,888


Salary Recovery

Other

Total Allocation 286 5,335 244 141 144 6,149

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 286 5,335 244 141 144 6,149Total Funds 286 5,335 244 141 144 6,149



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Force Main Renewal


Project Description

This program is for the renewal and replacement of wastewater forcemains throughout the City to provide reliable operation. The Cityoperates and maintains over 1.5 million linear feet of force mains.




Key Map: V Category:



This program is necessary due to the age and condition of the City'sforce mains. Funding of this program is essential to controloperation and maintenance costs in the form of emergency repairsand to ensure regulatory compliance, i.e. SSOs.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 1,420 850 921 939 4,130

Construction 7,938 11,591 6,101 5,410 38,989 70,029


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Treatment Plant Improvements


Project Description

This program provides for the design and construction of electrical,mechanical, structure, process, and piping improvements at variouswastewater treatment facilities throughout the City.







This program is required to control operations and maintenance costsand ensure regulatory compliance. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 1,326 1,040 2,366

Construction 1,791 30,275 54,493 4,328 19,872 110,760


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Neighborhood Sewer Rehab Program


Project Description

This program provides for the systematic renewal/replacement of theexisting sewer system as required citywide.







This program is required to renew/replace deteriorated neighborhoodcollection systems throughout the City. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 25,500 26,000 31,830 48,690 49,680 181,700


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Lift Station Renewal & Replacement


Project Description

This program is to rehabilitate, replace, consolidate or divertwastewater lift stations throughout the City. It provides for designand construction of the required improvements; structural,mechanical and electrical components at the lift stations.







This program is needed for reliable and efficient collection ofwastewater throughout the City. It protects public health andensures compliance with regulatory requirements.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 4,339 3,744 2,546 2,597 13,226

Construction 19,984 40,045 44,747 44,573 41,974 191,323


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Almeda Sims Wastewater Treatment Plant


Project Description

This program provides for the design and construction of electrical,mechanical, structure, process and piping improvement of variouscomponents of this facility.




Key Map: 572L,M Category:



The improvements are required to control operation and maintenancecosts and ensure regulatory compliance. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 1,325 1,325



Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: WW Improvements under M/N


Project Description

Wastewater Improvements completed under Street and Bridge orStormwater Projects.




Key Map: Category:



Wastewater projects completed in conjunction with Street and Bridgeor Stormwater Projects are less expensive and less disruption to thecommunity.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 12,776 6,085 25,472 18,964 16,084 79,381


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: 69th Street Wastewater Treatment Plant


Project Description

This program provides for the design and construction of electrical,mechanical, structure, process, and piping improvements of variouscomponents of 69th Street Wastewater Treatment Plant.




Key Map: 494R Category:



The improvements are required to control operation and maintenancecosts and ensure regulatory compliance. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 2,262 2,262

Construction 17,595 9,360 4,328 11,040 42,323


Salary Recovery

Other


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 19,857 9,360 4,328 11,040 44,585Total Funds 19,857 9,360 4,328 11,040 44,585



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Sewer Line Replacement by Other Govt


Project Description

This program provides funding for the design and construction ofwastewater line replacement in coordination with projects by othergovernmental agencies.







This program is to coordinate projects with other governmentalagencies to avoid conflict, minimize disturbance to theneighborhood, and reduce cost.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 3,289 7,232 1,400 1,400 1,400 14,721


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Treatment Plant Consolidation


Project Description

This program provides for implementation of a plan for the phasedconsolidation of facilities.







This program is required to control operations and maintenance costsand ensure regulatory compliance. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 2,805 2,805

Construction 74,337 23,686 44,562 9,738 49,459 201,782


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Collection System-Sponsor Participation


Project Description

This project provides for the City's share of the cost ofparticipation in joint property for wastewater collection systemimprovements sponsored by property owners and developers.







This allows additional collection system capacity to be constructedusing sponsors' funds to match City funding. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 1,020 1,040 2,122 2,164 2,208 8,554


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Sewer Service to Unserved Areas


Project Description

This program will provide sanitary sewer service to areas within theCity limits currently on individual septic systems.







This program is required to protect the water quality of the City ofHouston Surface Water Supply and surrounding waterways, and topromote residential development in current unserved Cityneighborhoods.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Neighborhood Sewer Systems Improvements


Project Description

Replacement and renewal of neighborhood sewers and facilities toimprove customer service.







Neighborhood sewer lines and related structures that continue todeteriorate requiring frequent repair need to be replaced andupgraded as necessary to meet today's conditions.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 4,960 29,213 49,382 83,555


Salary Recovery

Other


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 7,745 30,461 49,382 87,588Total Funds 7,745 30,461 49,382 87,588


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Large Diameter Sewer (LDS) Rehab


Project Description

This project provides the funding necessary for the rehabilitationof large diameter sewer projects.







Projects are needed to rehabilitate moderate to severely corrodedpipe and to protect pipe from future corrosion. This is an essentialinvestment in the most critical and valuable sewers.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 7,140 7,280 7,427 7,574 29,421


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Wastewater Substitute Service Program


Project Description

The program consists of design and construction associated withremoving wastewater main lines from the rear of lots, and installinga new main line and service line in the front of the right of way atthe City's expense







The program is required to provide better service to customers withminimal disruption and lower maintenance costs Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 2,964 920 3,884

Construction 3,570 1,560 3,714 3,787 12,631


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIESProject: Upgrades to 611 Walker Mech, Elect


Project Description

Upgrades to 611 Walker Mechanical, Electrical and Plumbing Systems City Council District



Key Map: 493L Category:



Upgrades to 611 Walker Mechanical, Electrical and Plumbing Systems Units: 0

Start Year: 2017



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction 1,020 1,040 1,061 1,082 1,104 5,307


Salary Recovery

Other


Source of Funds




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S-000956 Automatic Meter Reading Program 26

S-000901 Condition Assessment and Rehabilitation 25

S-000056 East Water Purification Plant 7

S-000019 Emergency Needs for Water Utility 4

S-000890 Lake Houston Dam Projects 21

S-000701 Lg Diameter Water Line Rehab 17

S-000958 Meter Replacement & Upgrade Program 27

S-000020 Miscellaneous Water Needs 5

S-000065 NE Water Purification Plant Expansion 8

S-000035 Neighborhood Water Main Replacement 6

S-000100 New / Replacement Ground Water Wells 10

S-000066 Northeast Water Purification Plant 9

S-001000 Pump Station Program 28

S-00019A Real Estate Annual Appropriation 11

S-000894 San Jacinto River Authority 22

S-000012 Southeast Water Purification Plant 3

S-000800 Sponsor Participation-Water Mains Prog. 19

S-000900 Surface Water Transmission Program 24

S-000895 Trinity River Authority 23

S-900001 Upgrades to 611 Walker 30

S-000801 Utility System Infrastructure 20

S-000702 Valve Replacement & Installation Program 18

S-000500 Water Improvements under M/N 13

S-000700-A Water Main Grid Extensions Program 16

WATER UTILITY SYSTEM FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


1

WATER UTILITY SYSTEM FACILITIES 2019-2023 CAPITAL IMPROVEMENT PLAN


S-000521 Water Main Replacement by Other Govt 14

S-000600 Water Storage Tank Rehabilitation 15

S-002015 Water Substitute Service Program 29

S-000200 Water Well Renewal Program 12

2

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Southeast Water Purification Plant

Project No. S-000012

Project Description

This project provides for the design and construction for plantmaintenance, upgrades, security and sustainability.




Key Map: 577M,R Category:



This project is necessary to meet water demand, Safe Drinking WaterAct, TCEQ and Harris-Galveston Subsidence District requirements. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 247 247



Salary Recovery

Other


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 247 13,572 13,819Total Funds 247 13,572 13,819



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Emergency Needs for Water Utility

Project No. S-000019FACILITY UNASSIGNED - , TX 77002

Project Description

This program provides for unforeseen emergency needs for engineeringservices, construction, and equipments for facility and water linefailure of Public Utility.







This program is needed to provide public health and safety, and toensure regulatory compliance. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design



Salary Recovery

Other 306 312 541 552 1,711


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 306 312 531 541 552 2,242Total Funds 306 312 531 541 552 2,242



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Miscellaneous Water Needs


Project Description

This program provides for unforeseen miscellaneous needs foracquisition, engineering services, construction, and legal servicesrequired in conjunction with various projects and activities ofPublic Utility.




Key Map: Category:



This program is needed to provide for unforeseen costs. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 740 10 117 11 121 999

Construction 173 125 180 130 188 796


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Neighborhood Water Main Replacement


Project Description

This program provides for the design and construction of replacementdistribution mains and upgrades small mains which do not meetstandards.




Key Map: Category:



This program is required to improve customer service, water qualityand capacity, fire protection, system reliability, and assurescompliance with TCEQ rules and other governmental regulations.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 8,160 34,287 24,429 35,416 102,292


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: East Water Purification Plant


Project Description

This project upgrades and optimizes the East Water Plant, andincreases the capacity and reliability to meet immediate and futureneeds of the City and its customers.




Key Map: 496U,Y Category:



This project is necessary to meet water demand, Safe Drinking WaterAct, TCEQ and Harris-Galveston Subsidence District requirements. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction 25,510 10,946 5,751 16,230 58,437


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: NE Water Purification Plant Expansion


Project Description

Expansion of Northeast Water Purification Plant to 400 MGD totalcapacity.




Key Map: 377W Category:



Expansion of Northeast Water Purification Plant to meet surfacewater requirements and provide water to regional Water Authorities. Units: 0

Start Year: 2017



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 10,553 11,771 1,402 1,429 25,155

Construction 513,644 489,635 500,005 294,856 113,956 1,912,095


Salary Recovery

Other

Total Allocation 524,197 501,405 501,406 296,285 113,956 1,937,250

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 14,119 13,505 13,505 7,980 3,069 52,180

8505 Prop W&S Cont. 442,009 422,790 422,791 249,830 96,089 1,633,509

8506 Proposed TWDB 68,069 65,110 65,110 38,474 14,798 251,561Total Funds 524,197 501,405 501,406 296,285 113,956 1,937,250


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Northeast Water Purification Plant


Project Description

This project consists of evaluation, site preparation, design, andconstruction of the Northeast Plant for improvement and expansion.




Key Map: 377W, X Category:



This project is necessary to meet water demand, Safe DrinkingWater Act, TCEQ and Harris-Galveston Subsidence Districtrequirements.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: New / Replacement Ground Water Wells


Project Description

This program provides assessment, evaluation, and installation ofground water wells to increase or maintain water production capacity







This program is necessary in order to provide reliability of thewater system Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 918 1,690 955 974 4,537

Construction 2,693 42 42 5,410 12,034 20,220


Salary Recovery

Other

Total Allocation 3,611 1,732 997 6,384 12,034 24,757

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 3,611 1,732 997 6,384 12,034 24,757Total Funds 3,611 1,732 997 6,384 12,034 24,757


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Real Estate Annual Appropriation

Project No. S-00019A

Project Description

Real Estate Annual Appropriation. City Council District



Key Map: Category:



Real Estate Annual Appropriation. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land 4,590 4,680 531 541 552 10,894

Design

Construction


Salary Recovery

Other

Total Allocation 4,590 4,680 531 541 552 10,894

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 4,590 4,680 531 541 552 10,894Total Funds 4,590 4,680 531 541 552 10,894


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Well Renewal Program


Project Description

This program provides assessment, evaluation, and rehabilitation ofexisting water wells to extend service life, improve water quality,and reduce maintenance costs.







This program is necessary in order to improve the performance ofwells, reliability, and demand of the system. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 692 703 1,395

Construction 3,764 3,838 3,915 4,328 3,864 19,708


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Improvements under M/N


Project Description

Water Improvements completed under Street and Bridge or StormwaterProjects.




Key Map: Category:



Water projects completed in conjunction with Street and Bridge orStormwater Projects are less expensive and less disruption to thecommunity.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 14,213 9,270 22,399 11,585 24,006 81,473


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Main Replacement by Other Govt


Project Description

This program provides funding for the design and construction ofwater distribution mains replacement in coordination with projectsby other governmental agencies.







This program is to coordinate projects with other governmentalagencies to avoid conflict, minimize disturbance to theneighborhood, and reduce cost.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 5,907 2,440 1,400 1,400 1,400 12,547


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Storage Tank Rehabilitation


Project Description

This program provides for the cleaning, inspection, rehabilitationand preventive maintenance of existing water storage tanks.







This program is necessary to meet the supply demand capacity, waterstorage capacity requirements of the TCEQ and the Annual StateInspection.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 2,122 2,122

Construction 5,100 5,200 5,305 5,410 5,520 26,535


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Main Grid Extensions Program

Project No. S-000700-A

Project Description

This program provides for the design and construction of water mainextension projects to improve circulation and fire protection.







This program is required for City to provide quality water service,fire protection, and improve system reliability. Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 1,020 3,183 1,104 5,307



Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Lg Diameter Water Line Rehab


Project Description

This program provides for the repairs and replacements of largediameter waterlines and valves in the distribution and transmissionsystem.







This program is to ensure that large diameter water lines berepaired or replaced to minimize the impacts of major water mainshut downs. This would increase the quality of service and customersatisfaction.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land Design 5,885 4,114 1,406 325 11,730

Construction 8,985 7,159 6,540 22,683


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Valve Replacement & Installation Program


Project Description

This program provides for the inspection and replacement ofmissing or broken valves on water lines.







The water distribution and transmission system will not functionproperly without the valves. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction 4,080 4,244 4,416 12,740


Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Sponsor Participation-Water Mains Prog.


Project Description

This program provides for the funding of the City's share inconstruction of developer built public water mains within the Citylimits and for the cost difference to oversize projects for futuredemands.







This program is necessary for the City to promote In-Citydevelopment and to meet future demands. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction


Salary Recovery

Other 1,020 1,040 2,122 2,164 2,208 8,554


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Utility System Infrastructure


Project Description

Utility System Infrastructure Improvement Contract City Council District



Key Map: Category:



Utility System Infrastructure Improvement Contract Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning




Salary Recovery

Other


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 510 510Total Funds 510 510


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Lake Houston Dam Projects


Project Description

Repairs to Lake Houston Dam or other infrastructure associated withLake Houston Water Supply. Coastal Water Authority is the facilityoperator.




Key Map: Category: SUPPLY



Lake Houston and associated infrastructure are part of the City'slong term plan for water supply. Units: 0

Start Year: 2011



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds

8319 - HPW-W & S Contributed CAP 41,400 41,400




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: San Jacinto River Authority


Project Description

Interlocal Local Agreement between the City and the San JacintoRiver Authority




Key Map: Category:



Interlocal Local Agreement between the City and the San JacintoRiver Authority Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction 596 1,352 419 824 841 4,033


Salary Recovery

Other

Total Allocation 596 1,352 419 824 841 4,033

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 596 1,352 419 824 841 4,033Total Funds 596 1,352 419 824 841 4,033



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Trinity River Authority

Project No. S-000895LAKE LIVINGSTON SPILLWAY REFURBISHMENT

Project Description

Interlocal Agreement between the City and the Trinity RiverAuthority for Lake Livingston Dam improvements




Key Map: 418B Category:



Interlocal Agreement between the City and the Trinity RiverAuthority for Lake Livingston Dam improvements Units: 0

Start Year:



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design



Salary Recovery

Other


Source of Funds

8319 - HPW-W & S Contributed CAP 2,960 2,960




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Surface Water Transmission Program


Project Description

Project program provides for the design and construction oftransmission and distribution lines to convey treated water fromsurface water facilities.







This program is required to comply with the Harris-GalvestonSubsidence District requirement and to implement City'sregionalization plan. This program is part of the City's long rangewater supply plan.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Design 47,725 4,442 3,682 43 4,820 60,712

Construction 356,957 92,210 187,867 122,358 16,711 776,102


Salary Recovery

Other


Source of Funds

8319 - HPW-W & S Contributed CAP

8500 - HPW-W&S Syst Consolidated Constr Fd 118,205 36,702 66,677 122,401 21,531 365,516

8507 Water Auth NETL 188,415 37,574 225,989

8508 HPW NETL Constr 79,509 22,375 101,885

8509 Water Auth SETL 20,035 106,618 126,653

8510 HPW SETL Constr 3,561 18,254 21,815Total Funds 409,725 96,651 191,548 122,401 21,531 841,857



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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Condition Assessment and Rehabilitation


Project Description

This program provides for inspection, rehabilitation, andreplacement of large diameter water lines.







This program is necessary to provide preventive maintenance forlarge diameter water lines to ensure the demand capacity of waterdistribution and transmission system.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design 1,945 510 2,455



Salary Recovery

Other


Source of Funds




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2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Automatic Meter Reading Program


Project Description

This program provides for the purchase and installation of radiofrequency automated meter reading devices and Mobile Data CommandSystem to read meters.







The program reduces manpower and allow monitoring water consumptionon demand to reduce unaccounted water. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction

Equipment Acquisition 3,375 3,441 3,511 3,580 3,653 17,561

Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Meter Replacement & Upgrade Program


Project Description

This program provides removal, replacement, and upgrade of watermeters to get accurate readings.







Replacement of the meters has been determined to be more costeffective than retrofitting the old meters and would increase annualrevenues.

Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction

Equipment Acquisition 3,315 5,179 5,284 5,388 5,498 24,664

Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Pump Station Program


Project Description

This program provides for the renewal of pump stations. Improvementsinclude renovations, individual pump installation, replacement ofelectrical switchgear, generators, valves, meters, motors, pumps,lead abatement, site demolition, and roadway.







This program is necessary to meet the water system capacityrequirements by the TCEQ and Annual State inspection. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 6,735 24,721 31,995 63,451


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Water Substitute Service Program


Project Description

The program consists of design and construction associated withremoving water main lines from the rear of lots, and installing anew main line and service line in the front of the right of way atthe City's expense.







The program is required to provide better service to customers withminimal disruption and lower maintenance costs. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning


Construction 251 260 265 271 276 1,323


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIESProject: Upgrades to 611 Walker


Project Description

Upgrades to 611 Walker Mechanical, Electrical and Plumbing Systems City Council District



Key Map: 493L Category:



Upgrades needed to keep the building that houses various departmentemployees functional. Units: 0

Start Year: 2018



2019 2020 2021 2022 2023Planning

Acquisition-Land

Design

Construction 1,020 1,040 1,061 1,082 1,104 5,307


Salary Recovery

Other


Source of Funds




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T-0522A0 18th Ped. Imp. between Durham & 20th 38

T-0522B0 19th St. Reconst. between Durham & 20th 39

T-160800 Advance Traveler Information System 96

T-141500 Affordable Housing 88

T-090400 Affordable Housing Infrastructure 59

T-022000 Affordable Housing Land Banking Program 14

T-021300 Alabama Street Reconstruction 12

T-024100 Almeda/Crawford 26

T-090200 Amphitheater and Open Market 57

T-180300 Area Parks 122

T-180800 Arts and Culture 126

T-032500 Bagby Street Improvements 35

T-1715B0 Barryknoll West Drainage Imp. 111

T-163600 Bellaire Uptown Transit Center 107

T-192200 Bissonnet Reconstruction 134

T-201700 Bonham Park 142

T-200400 Brays Bayou Detention Basin & Park 136

T-023900 Brazos Street Reconstruction 24

T-080100 Broadway Corridor Improvement 51

T-191800 Buffalo Speedway Improvements US 59 131

T-021400 Caroline Street Reconstruction 13

T-024300 Central Bank Plaza 28

T-010700 Chimney Rock (Phase One) 8

T-109900 Concrete Panel Program 70

T-029900 Concrete Panel Replacement Program 32


COMPONENT UNITS 2019-2023 CAPITAL IMPROVEMENT PLAN


1








T-080200 Corridor Mobility Projects 52

T-173500 Detention Basin A 116

T-1735A0 Detention Basin B 117

T-131300 Dow School Park 81

T-164000 Drainage Project 108

T-0523B0 Durham Reconstruction Project 41

T-150100 E Downtown Roadway & Utility Improvemnts 89

T-0711A0 Emancipation Ave. Reconstruction Project 43

T-071200 Emancipation Park and Community Center 44

T-230200 Engineering of capital projects in zone 145

T-180500 Environmental Remediation 123

T-140900 Fourth Ward Street Reconst. Project 86

T-171400 Frostwood Dr. & Kingsride Drainage Impr. 110

T-112700 Gears, Greens Crossing & Ella Improvemnt 75

T-140300 Gillette - Genesse Improvements 85

T-072200 Greater Third Ward Neighborhood Project 46

T-191300 Greenbriar Drainage System Improvements 129

T-112300 Greens Road & Drainage Improvements 72

T-090600 Greenspace and Landscape Improvements 61

T-110300 Greenspoint Area Streetscape Improvement 71

T-112500 Greenspoint Public Safety Campus 74

2



T-201000 Harwin Access Management Project 139

T-201200 Harwin Detention Facility 141

T-131000 Hemphill Road Improvements 79

T-071300 Historic Holman Street Reconst. Project 45

T-180600 Historic Preservation 124

T-141200 Historical Monuments 87

T-022400 HTC Building Maintenance 18

T-072500 Hutchins Street Improvements Project 48

T-230100 Kennedy Street 144

T-101000 Kingwood Drive at Royal Forest Dr. Int. 67

T-100900 Kingwood Drive at Trail Wood Village Int 66

T-100800 Kingwood Drive at Woodland Hills Inter. 65

T-192600 Kirby Dr. Improve.- US 59 to Bissonnet 135

T-190900 Kirby Dr. Improvements - San Felipe 128

T-180100 Land Acquisition - Affordable Housing 121

T-201100 Lee LeClear Tennis Center Reconstruction 140

T-072400 Live Oak Street Imp. Project 47

T-032600 Local Connections NHHIP 36

T-1738A0 Memorial Dr. Drainage & Mobility Imp Ph1 118

T-1738B0 Memorial Dr. Drainage and Mobility Impr. 119

T-163500 Memorial Park 104

T-1635A0 Memorial Park Connectivity 105

T-1635B0 Memorial Park Infrastructure Phase I 106

T-131600 Metro Bus Stop Enhancements 82

T-022100 Midtown Park (Superblock) 15

T-101100 Mill Branch Dr. Reconst. at NorthPark 68

3



T-080300 MLK & Airport Blvd Intersection Imp. 53

T-022500 Mobility & Pedestrian Improvements 19

T-024400 Museum District - Main St. Enhancements 29

T-024600 Museum District - Mobility Improvements 31

T-024500 Museum District - Pedestrian Enhancement 30

T-080400 Mykawa Road & Centerpoint Easement 54

T-1732A0 N. Gessner Drainage & Mobility Impr. Ph1 114

T-113100 N. Houston Bike Park Hike & Bike Trails 77

T-112400 North Houston Bike Park and Trails 73

T-113000 North Houston Skate Park Maintenance 76

T-011000 North South Connection/W142 Bering Ditch 9

T-100700 Northpark Drive/UPPR Grade Separation 64

T-051800 Olivewood Trailhead 37

T-020700 Operating of Zone & Project Facilities 11

T-172500 Park and Green Space Improvements 113

T-162200 Parks 101

T-023400 Parks & Open Spaces 22

T-190700 Pedestrian Accessibility 127

T-150400 Phase 2 Roadway & Utility Reconstruction 90




T-163300 Post Oak Boulevard Reconstruction 102

T-150800 Property Acquisition 93

T-023200 Public and Cultural Facilities 21

T-023500 Public Art 23

4



T-024000 Real Estate Development 25

T-071000 Real Property Land Assembly & Site Prep. 42

T-200800 Regional Hike and Bike Trails 138

T-010600 Richmond Ave. Tree Replace. & Sidewalks 7

T-161100 Right-of-Way Acquisition 98

T-090100 S. Post Oak & W. Orem Intersection Imp. 56

T-022300 Safe Sidewalk Prog. (Partnership w COH) 17

T-131900 Sawyer Street Re-Construction 84

T-072600 Scott Street Improvements Project 49

T-161600 Secondary Roadways 99

T-200700 Sharpstown Park Redev.(Pool & Golf Cor.) 137

T-191400 Shepherd Drainage System Improvements 130

T-0523A0 Shepherd Drive Reconstruction Project 40

T-180700 Sidewalks & Mobility 125

T-020600 South East Neighborhood Street Reconstru 10

T-030700 Southern Downtown Pocket Park 33

T-022200 Street Overlay Prog.(Partnership w COH) 16

T-090700 Street Signage and Wayfinding Graphics 62

T-131200 Sustainable Streetscapes 80

T-080600 Telephone Rd & Reveille Rd Connections 55

T-090500 Thoroughfare and Roadway Improvements 60

T-171700 Town & Country West Drainage & Mobility 112

T-160900 Uptown Area Intersection & Signalization 97

T-16170C Uptown Pedestrian Network - Phase II 100

T-173400 W140 Channel Improvements 115

T-032400 Walker Street Improvements 34

5



T-131700 Washington Ave. Pedestrian Improvement 83

T-024200 Webster Street 27

T-192000 West Alabama Reconst. Buffalo Spdwy 133

T-163400 West Loop Transit Way 103

T-090300 West Orem Corridor Beautification 58

T-164100 Westpark 109

T-191900 Westpark Improvements - Kirby to Edloe 132

T-023000 Wheeler St. Pedestrian Enhancements 20

T-101200 Woodland Hills Extension 69

6

2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Richmond Ave. Tree Replace. & Sidewalks

Project No. T-010600

Project Description

Project to replace damaged trees and to plant additional trees onRichmond Avenue. Replace or improve existing sidewalks asnecessary. Project boundaries are north side of Richmond from Riceto Chimney Rock.




Key Map: Category:



Over the years existing trees have been damaged and/or eliminatedthrough vehicular activity. The purpose is to provide replacementtrees where they no longer exist.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ01 25 25 25Total Funds 25 25 25


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Chimney Rock (Phase One)


Project Description

Reconstruct Chimney Rock into a 6 lane roadway section with a newstorm sewer system that will provide additional in-line detention,sidewalks on both sides, and replacement of public utilities.


Location G,J Address Descr 2:

Served: G,J Zip Codes:

Key Map: Category:



This will provide needed additional north-south traffic capacity inthe area and additional in-line detention that would provide somerelief to the area. The sidewalks will also promote a pedestrianfriendly environment.

Units: 0




Planning 125 125 125




Salary Recovery

Other


Source of Funds

TIRZ01 125 600 725 725Total Funds 125 600 725 725


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North South Connection/W142 Bering Ditch


Project Description

Converting the existing open Channel W142 into a curb and gutterroadway section with sidewalks from US-59 to Westheimer. Includes$150,000 provision for cleaning Bering Ditch.




Key Map: Category:



Currently Hillcroft, Fountain View and Chimney Rock are the onlythree continuous north south connectors in the entire district.Additional north-south connections will be needed to improvemobility in the zone and give some relief to the other north-southstreets.

Units: 0

Start Year:




Planning

Acquisition-Land 1,000 500 1,500 1,500

Design 500 500 1,000 1,000

Construction 500 3,000 4,000 7,500 7,500


Salary Recovery

Other


Source of Funds

TIRZ01 2,000 4,000 4,000 10,000 10,000Total Funds 2,000 4,000 4,000 10,000 10,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: South East Neighborhood Street Reconstru


Project Description

Roadway, infrastructure, and pedestrian improvements to localneighborhood streets bounded by Elgin, LaBranch, Holman, andChenevert.




Key Map: Category:



Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobility andinfrastructure demands in underserved area which currently does nothave curb or gutter.

Units: 0




Planning


Construction 800 2,400 1,000 4,200 4,200


Salary Recovery

Other 25 15 10 51 51


Source of Funds

TIRZ02 1,325 2,415 1,010 4,751 4,751Total Funds 1,325 2,415 1,010 4,751 4,751


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Operating of Zone & Project Facilities


Project Description

As a direct consequence of an expanding list of projects,particularly park and public space projects, the Zone mustprovide for operation of the Zone's existing and plannedfacilities in the near term and in years to come beyond theduration of the Zone. (Operations and maintenance for parks,restaurants and garage.)




Key Map: Category:



In order to adequately provide for the operation of thosefacilities, operation expenditures are included in the project costsin an amount of up to 5% of total project costs for the Zoneregardless of project cost category.

Units: 0




Planning


Construction 933 447 250 250 1,880 1,880


Salary Recovery

Other

Total Allocation 933 447 250 250 1,880 1,880

Source of Funds

TIRZ02 933 447 250 250 1,880 1,880Total Funds 933 447 250 250 1,880 1,880


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Alabama Street Reconstruction


Project Description

Roadway, infrastructure, and streetscape enhancements to majorcorridor between Spur 527 and Chenevert. MRA - Spur 527 to Main;HCC - Main to Chenevert. (In FY15, T- 213 and T- 0224 werecombined.)




Key Map: Category:



Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridor to better accommodate growingmobility and infrastructure demands. Partnership between Midtownand HCC is partially funded through a Federal TransitAdministration (FTA) grant.

Units: 0

Start Year:




Planning


Construction 5,000 5,000 10,000 10,000


Salary Recovery

Other 10 10 20 20


Source of Funds

TIRZ02 5,320 5,010 10,330 10,330Total Funds 5,320 5,010 10,330 10,330


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Caroline Street Reconstruction


Project Description

Roadway, infrastructure, bicycle, and streetscape enhancementsbetween Pierce and Holman. Complete Streets project includes$4,000,000 TxDOT and will be bid and constructed by TxDOT. (In FY15,T-0214 & T-0225 were combined).




Key Map: Category:



Mobility, infrastructure, and pedestrian improvements are part ofComplete Streets Program seeking to balance needs of all modes oftransportation including automobiles, pedestrians and bicycles withlocal businesses and on-street parking. Partnership betweenMidtown and HCC is partially funded through a TxDOT grant.

Units: 0

Start Year:




Planning


Construction 1,500 300 1,800 1,800


Salary Recovery

Other 160 90 250 250


Source of Funds

TIRZ02 1,660 390 2,050 2,050Total Funds 1,660 390 2,050 2,050


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing Land Banking Program


Project Description

Land assembly within a targeted area of the City limits to create adiversified inventory of property for development of affordablehousing units on such land.




Key Map: Category:



Fulfillment of obligation that one-third of the tax incrementrevenue be used to provide affordable housing within the city.Strategy to acquire vacant and blighted property to return theproperty to productive reuse and to preserve and protect existingcommunities.

Units: 0

Start Year:




Planning

Acquisition-Land 2,000 2,000 2,000 2,000 8,000 8,000

Design 1,000 1,000 1,000 1,000 4,000 4,000

Construction 0


Salary Recovery

Other 780 780 500 500 2,560 2,560


Source of Funds

TIRZ02 500 2,980 3,500 3,500 10,480 10,480

TIRZ02 Bonds 3,280 800 4,080 4,080Total Funds 3,780 3,780 3,500 3,500 14,560 14,560


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Midtown Park (Superblock)


Project Description

Mixed-use project including public park and restaurant pads locatedon Superblock adjacent to the McGowen Street METRO Rail Station atMain/McGowen intersection. Park will include large lawn, waterfeature, playground, dog run, and art walk. Property will includea public park, retail and residential facilities and a publicparking garage.




Key Map: Category:



Successful parks are a key component of sustainable infrastructureand a healthy, vibrant quality of life. This upcoming developmentwill enhance the quality of life for current Midtown resident andbusiness owners by providing new outdoor activity space. It willalso become a destination to attract visitors from surroundingcommunities.

Units: 0

Start Year:




Planning




Salary Recovery

Other


Source of Funds

TIRZ02 1,500 1,500 1,500Total Funds 1,500 1,500 1,500


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Street Overlay Prog.(Partnership w COH)


Project Description

Asphalt overlay of local streets (Tuam, LaBranch, Anita).Partnership with COH Right of Way Maintenance Department.




Key Map: Category:



Mobility improvements to extend service life of deterioratedroadway and provide comfortable and safe corridor. Units: 0




Planning




Salary Recovery

Other 50 50 50


Source of Funds

TIRZ02 550 550 550Total Funds 550 550 550


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Safe Sidewalk Prog. (Partnership w COH)


Project Description

Repair and replacement of damaged and missing sidewalks andaccessibility ramps throughout the District. Partnership with COHRight of Way Maintenance Department.




Key Map: Category:



Improvements will increase safety and connectivity for pedestrians. Units: 0




Planning




Salary Recovery

Other 10 10 10


Source of Funds

TIRZ02 260 260 260Total Funds 260 260 260


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: HTC Building Maintenance


Project Description

Annual maintenance for Houston Technology Center. Property is ownedby MRA and managed by HTC as the master lease holder. 402 Pierceis approximately 10 years old and 410 Pierce is 8 years old.




Key Map: Category:



Contractual obligation to provide maintenance of property to protectquality of the asset. Units: 0




Planning


Construction


Salary Recovery

Other 50 50 50 50 201 201


Source of Funds

TIRZ02 50 50 50 50 201 201Total Funds 50 50 50 50 201 201


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mobility & Pedestrian Improvements


Project Description

Planning for mobility and pedestrian improvements includesperiodic maintenance to streetscape enhancements.




Key Map: Category:



Mobility, infrastructure, and pedestrian improvements to create andmaintain comfortable and safe corridors which accommodategrowing mobility and infrastructure demands.

Units: 0




Planning 30 30 30 30 120 120


Construction 150 150 150 150 600 600


Salary Recovery

Other 5 5 11 11


Source of Funds

TIRZ02 185 185 180 180 731 731Total Funds 185 185 180 180 731 731


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Wheeler St. Pedestrian Enhancements


Project Description

Streetscape enhancements between Spur 527 and US-59 includingsidewalk improvements with landscaping, lighting, pedestrian-relatedinfrastructure and right-of-way acquisition provision forparking.




Key Map: Category:



Enhanced streetscape will provide safer connection for pedestriansalong planned METRO Rail expansion route. Project is partiallyfunded through a Federal Transit Administration ("FTA") grant.

Units: 0




Planning




Salary Recovery

Other 21 21 21


Source of Funds

TIRZ02 2,771 2,771 2,771Total Funds 2,771 2,771 2,771


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Public and Cultural Facilities


Project Description

Selective grants to new, existing and emerging cultural facilitiesin Midtown. Past recipients include Buffalo Soldiers Museum, AsiaSociety, Houston Museum of African American Culture, and MATCH.




Key Map: Category:



Support of the development and redevelopment of public and culturalfacilities to serve as destination anchors and activity generatorsto increase community gathering opportunities and strengthen theCultural District as a true destination within Houston.

Units: 0




Planning




Salary Recovery

Other 100 100 100 100 400 400


Source of Funds

TIRZ02 950 100 100 100 1,250 1,250Total Funds 950 100 100 100 1,250 1,250


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parks & Open Spaces


Project Description

Planning and development of plazas, public squares, and landscapingin public right-of-way.




Key Map: Category:



Community open spaces to provide connectivity and mixed uses to keycorridors that increase community gathering opportunities andenhance quality of life. The development of these plazas and publicsquares will complement cultural arts facilities and offer uniqueidentity branding in Midtown.

Units: 0

Start Year:




Planning 50 50 50 50 200 200


Construction 150 150 150 150 600 600


Salary Recovery

Other 5 5 5 5 21 21


Source of Funds

TIRZ02 205 205 205 205 821 821Total Funds 205 205 205 205 821 821


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Public Art


Project Description

Planning and development of public art to support Midtown CulturalArts & Entertainment District designation by theTexas Commission ofArts.




Key Map: Category:



Strengthen the Cultural Arts & Entertainment District as a truedestination within Houston. Units: 0




Planning


Construction 200 200 200 200 800 800


Salary Recovery

Other 5 5 5 5 21 21


Source of Funds

TIRZ02 255 255 255 255 1,021 1,021Total Funds 255 255 255 255 1,021 1,021


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Brazos Street Reconstruction


Project Description

Roadway, infrastructure, and streetscape enhancements between St.Joseph and Elgin. Greenroads project incorporates Low ImpactDevelopment (LID) techniques and environmentally- friendly elementsin roadway construction.




Key Map: Category:



Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobilityand infrastructure demands. LID techniques will extend usefullife of roadway and reduce long-term maintenance needs. Improvementswill facilitate additional redevelopment along corridor.

Units: 0

Start Year:




Planning


Construction 4,000 6,000 3,000 13,000 13,000


Salary Recovery

Other 15 10 25 25


Source of Funds

TBD02 0 0 0

TIRZ02 6,010 3,000 9,010 9,010

TIRZ02 Bonds 4,015 4,015 4,015Total Funds 4,015 6,010 3,000 13,025 13,025


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Real Estate Development


Project Description

Operations and maintenance of Land Banking acquisition along MainStreet for redevelopment.




Key Map: Category:



Purchase of land under the 380 economic development plan, asauthorized by Chapter 380 of the Texas Local Government Code. Units: 0




Planning


Construction


Salary Recovery

Other 50 40 500 600 1,190 1,190


Source of Funds

TIRZ02 50 40 500 600 1,190 1,190Total Funds 50 40 500 600 1,190 1,190


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Almeda/Crawford


Project Description

Roadway, infrastructure, and streetscape enhancements between Pierceand Holman.




Key Map: Category:



Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobilityand infrastructure demands.

Units: 0






Construction 1,000 6,000 7,000 7,000


Salary Recovery

Other 40 40 40 120 120


Source of Funds

TIRZ02 1,040 1,040 6,040 8,120 8,120Total Funds 1,040 1,040 6,040 8,120 8,120


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Webster Street


Project Description

Roadway, infrastructure, and streetscape enhancements between Bagbyand Chenevert.




Key Map: Category:



Mobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobilityand infrastructure demands.

Units: 0




Planning 20 20 20

Acquisition-Land 0

Design 500 500 1,000 1,000

Construction


Salary Recovery

Other


Source of Funds

TIRZ02 520 500 1,020 1,020Total Funds 520 500 1,020 1,020


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Central Bank Plaza


Project Description

Development of public plaza adjacent to new office redevelopmentat 2100 Travis.




Key Map: Category:



Remediation of blight associated with existing 14 story buildingat 2100 Travis. Plaza will increase community gatheringopportunities and enhance quality of life.

Units: 0




Planning


Construction


Salary Recovery

Other 100 100 100 100 400 400


Source of Funds

TIRZ02 100 100 100 100 400 400Total Funds 100 100 100 100 400 400


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Main St. Enhancements


Project Description

Streetscape enhancements along Main Street in annexed areas ofMuseum District including sidewalk improvements with landscaping,lighting, and pedestrian-related infrastructure.




Key Map: Category:



Enhanced streetscape increases safety and connectivity forpedestrians and encourages additional development along thisimportant corridor.

Units: 0




Planning


Construction 1,000 1,500 2,500 2,500


Salary Recovery

Other


Source of Funds

TIRZ02 1,400 1,500 2,900 2,900Total Funds 1,400 1,500 2,900 2,900


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Pedestrian Enhancement


Project Description

Pedestrian improvements in annexed area of Museum District. City Council District



Key Map: Category:



Pedestrian improvements to create and maintain comfortable and safecorridors which accommodate growing demands. Units: 0




Planning


Construction 3,000 3,000 3,000 9,000 9,000


Salary Recovery

Other


Source of Funds

TIRZ02 3,400 3,000 3,000 9,400 9,400Total Funds 3,400 3,000 3,000 9,400 9,400


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Mobility Improvements


Project Description

Mobility improvements in annexed areas of Museum District. City Council District



Key Map: Category:



Mobility improvements to create and maintain comfortable and safecorridors which accommodates growing demands. Units: 0




Planning


Construction 4,000 4,000 8,000 8,000


Salary Recovery

Other


Source of Funds

TIRZ02 500 4,300 4,000 8,800 8,800Total Funds 500 4,300 4,000 8,800 8,800


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program


Project Description

Street maintenance program City Council District



Key Map: Category:



Mobility improvements to extend life of roads. Units: 0




Planning


Construction


Salary Recovery

Other 35 35 35 105 105


Source of Funds

TIRZ02 35 35 35 105 105Total Funds 35 35 35 105 105


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Southern Downtown Pocket Park


Project Description

Acquire 1/2-1 block at the southern end of the Central BusinessDistrict and develop a green public space that would serve thegrowing residential population, workers and the public.




Key Map: Category:



Due to the growing residential population a green public space isneeded to serve the residents and stimulate economic growth. Thisproject will be a joint effort of the Downtown Management District,City of Houston Parks Dept. and TIRZ 3.

Units: 0




Planning

Acquisition-Land 352 352 352 352 1,408 1,408

Design



Salary Recovery

Other

Total Allocation 5,352 352 352 352 6,408 6,408

Source of Funds

TIRZ03 5,352 352 352 352 6,408 6,408Total Funds 5,352 352 352 352 6,408 6,408


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Walker Street Improvements


Project Description

Walker Street from San Jacinto to Milam; align lanes, widensidewalks, repavement, lighting, and landscaping.




Key Map: Category:



Walker Street is a main thoroughfare out of downtown and the road isin need of resurfacing and the lanes need to be realigned. It is ahazard with the lane shift. The sidewalks are in need of improvementand beautification.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ03 10,000 7,000 17,000 17,000Total Funds 10,000 7,000 17,000 17,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bagby Street Improvements


Project Description

Bagby Street from Franklin to Dallas, roadway improvement,sidewalks, paver, lighting and landscaping. Potential improved bayouaccess.




Key Map: Category:



Bagby Street is the gateway to the Theater District and should bea showcase for the west side of the city. Units: 0




Planning

Acquisition-Land 0

Design 1,500 1,500 1,500

Construction 10,000 10,000 20,000 20,000


Salary Recovery

Other


Source of Funds

TIRZ03 1,500 10,000 10,000 21,500 21,500Total Funds 1,500 10,000 10,000 21,500 21,500


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Local Connections NHHIP


Project Description

TxDOT will be moving forward with the realignment ofI-45/I-10/I-59/69 around downtown. Local streets connectionswill need to be reconfigured to support the new freewayinfrastructure.


Location C,G,H,I Address Descr 2:


Key Map: Category:



Traffic flow and ease of transportation connections are criticalto support the workforce and economic activity of the CentralBusiness District. TxDOT will not pay for the local streetconnections as part of the overall highway project.

Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds

TIRZ03 2,000 2,000 2,000Total Funds 2,000 2,000 2,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Olivewood Trailhead


Project Description

Trail Head and Access/Egress Trail Connector to White Oak BayouTrail system at Wichman Street.




Key Map: Category:



Needed to provide access to White Oak Bayou trail system forNeighborhoods south of the White Oak Bayou in the vicinity ofStudemont.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ05 1,080 1,080 1,080Total Funds 1,080 1,080 1,080


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: 18th Ped. Imp. between Durham & 20th

Project No. T-0522A0

Project Description

Construct pedestrian improvements to include sidewalks, pedestrianramps landscaping and mid block crossings to create an overall saferpedestrian environment.




Key Map: Category:



Existing conditions include discontinuous sidewalks segments, openditch, non-ADA compliance pedestrian environment. Units: 0




Planning 0




Salary Recovery

Other


Source of Funds

TIRZ05 90 900 990 990Total Funds 90 900 990 990


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: 19th St. Reconst. between Durham & 20th

Project No. T-0522B0

Project Description

Roadway reconstruction, installation of storm water drainage system,curb and gutter, sidewalks, street lights and landscaping.




Key Map: Category:



Existing conditions include poor roadway, discontinuous sidewalksegments, open ditch, non-ADA compliance pedestrian environment. Units: 0




Planning 0


Construction


Salary Recovery

Other


Source of Funds

TIRZ05 2,000 2,000 2,000Total Funds 2,000 2,000 2,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Shepherd Drive Reconstruction Project


Project Description

Roadway reconstruction between 11th St. and 610 loop North,including hike & bike lanes, storm water drainage systems, curband gutter section, streetlights, sidewalks and landscaping.




Key Map: Category:



Major north/south artery with poor to non-existent drainagesystem, no sidewalks, no curb, unsafe for pedestrians andbicyclists.

Units: 0




Planning


Construction 25,000 25,000 25,000


Salary Recovery

Other


Source of Funds

TIRZ05 2,300 5,000 7,300 7,300

TIRZ05 Grants 20,000 20,000 20,000Total Funds 2,300 25,000 27,300 27,300


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Durham Reconstruction Project


Project Description

Roadway reconstruction between 11th St. and 610 NorthLoop,including pedestrian improvements, storm waterdrainage systems,curb and gutter section, streetlights,sidewalks and landscaping.




Key Map: Category:



Major north/south artery with poor to non-existent drainagesystem,no sidewalks, no curb, unsafe for pedestrians andbicyclists. Units: 0




Planning 0

Acquisition-Land Design 2,700 300 3,000 3,000

Construction 25,000 25,000 25,000


Salary Recovery

Other


Source of Funds

TIRZ05 2,700 5,300 8,000 8,000



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Real Property Land Assembly & Site Prep.


Project Description

Acquisition, remediation, and site preparation of land for generalredevelopment, public, cultural and recreational facilitiesincluding adequate parking.




Key Map: Category:



Planned improvements at targeted locations will further enhance thequality of life for residents, businesses and other stakeholders inthe zone.

Units: 0




Planning


Design 50 50 50



Salary Recovery

Other 83 83 83


Source of Funds

TIRZ07 2,114 2,114 2,114Total Funds 2,114 2,114 2,114


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Emancipation Ave. Reconstruction Project


Project Description

Design and Const. Imp. to Emancipation Ave. from Pierce to McGowento include new pavement, reinforced concrete curb, and gutter, ADA6' sidewalks, wheelchair ramps, driveways, special landscaping,waterline, drainage, sanitary, traffic signals, crosswalk striping,pedestrian lights, sodding, tree planting and protection.




Key Map: Category:



Roadway, utilities and sidewalks are in poor condition. EmancipationAvenue (Dowling) was formerly the "downtown" corridor of thehistoric Third Ward.

Units: 0




Planning


Construction 1,864 3,572 8,900 7,036 21,372 21,372


Salary Recovery

Other 322 602 1,833 1,511 4,269 4,269


Source of Funds

TIRZ07 2,519 932 2,147 1,710 7,307 7,307

TIRZ07 Grants 3,728 8,587 6,838 19,153 19,153Total Funds 2,519 4,661 10,733 8,548 26,460 26,460


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Emancipation Park and Community Center


Project Description

Redevelopment of historic park and facilities including a renovatedcommunity center, new recreation building, renovated pool houseplayground/splash park, recreation/sports areas and parking.




Key Map: Category:



Emancipation Park was founded by former slaves to celebrate thefreedom of slaves in the State of Texas. Project will refine &preserve historic elements of the park while creating functionalgreen space for the surrounding neighborhoods & serve as adesignation for local, state, national & international visitors.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other 403 403 403 403 1,610 1,610


Source of Funds

TIRZ07 403 403 403 403 1,610 1,610Total Funds 403 403 403 403 1,610 1,610


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historic Holman Street Reconst. Project


Project Description

Plan, design and construct infrastructure, landscape and pedestrianamenities along this historic corridor.




Key Map: Category:



Roadway, utilities and sidewalks are poor condition. Units: 0




Planning


Construction 2,804 2,275 7,581 12,661 12,661


Salary Recovery

Other 653 262 1,364 2,279 2,279


Source of Funds

TIRZ07 3,902 507 1,789 6,198 6,198

TIRZ07 Grants 2,030 7,156 9,186 9,186Total Funds 3,902 2,537 8,945 15,384 15,384


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greater Third Ward Neighborhood Project


Project Description

Assessment of public infrastructure in residential streets in theUpper Third Ward and design and install public improvementsincluding landscaping, pedestrian amenities and public art tostimulate development in the area.




Key Map: Category:



Street segments, public utilities and sidewalks are in poorcondition in residential areas adjacent to activity centers.Adequate infrastructure for adjacent areas will increase consumerbase for retail/commercial development.

Units: 0




Planning


Construction 5,198 4,835 10,033 10,033


Salary Recovery

Other 1,775 2,112 3,887 3,887


Source of Funds

TIRZ07 7,155 6,947 14,102 14,102Total Funds 7,155 6,947 14,102 14,102


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Live Oak Street Imp. Project


Project Description

Design and Const. Imp. to Live Oak St. from Pierce to Truxillo toinclude new pavement, reinforced concrete curb and gutter, ADA 6'sidewalks, wheelchair ramps, driveways, special landscaping,waterline, drainage, sanitary, traffic signals, crosswalk striping,ped. lights, sodding, tree planting and protection.




Key Map: Category:



Roadway, utilities and sidewalks are in poor condition. Units: 0




Planning


Construction 10,240 3,072 13,312 13,312


Salary Recovery

Other 1,682 505 2,186 2,186


Source of Funds

TIRZ07 12,023 3,577 15,599 15,599Total Funds 12,023 3,577 15,599 15,599


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hutchins Street Improvements Project


Project Description

Design and const improvements to Hutchins Street from Pierce toTruxillo to include ADA 6' sidewalks, reinforced concrete curb &gutter, wheelchair ramps, driveways, special landscaping,crosswalk striping, sodding, tree planting and protection shall beadded to promote pedestrian activity.




Key Map: Category:







Planning 0




Salary Recovery

Other 99 99 99


Source of Funds

TIRZ07 344 702 1,046 1,046Total Funds 344 702 1,046 1,046


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Scott Street Improvements Project


Project Description

Design and Const. imp. to Scott Street from Wheeler to I-610 toinclude new pavement, reinforced concrete curb and gutter, ADA 6'sidewalks, wheelchair ramps, driveways, special landscaping,waterline, drainage, sanitary, traffic signals, crosswalk stripping,pedestrian lights, sodding, tree planting and protection.




Key Map: Category:







Planning 0


Construction 18,532 18,532 18,532


Salary Recovery

Other 1,089 1,089 1,089


Source of Funds

TIRZ07 159 3,924 4,083 4,083

TIRZ07 Grants 636 15,697 16,333 16,333Total Funds 795 19,622 20,416 20,416




Project Description

Street Maintenance Program City Council District



Key Map: Category:







Planning


Construction 25 25 25 25 100 100


Salary Recovery

Other


Source of Funds

TIRZ07 25 25 25 25 100 100Total Funds 25 25 25 25 100 100


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Broadway Corridor Improvement


Project Description

This project includes construction activity that supports the $17million city of Houston Broadway Blvd. reconstruction project. The1.5 million will be used for enhanced mobility projects includingsidewalks, intersection improvements, crosswalk improvements, LEDstreet lighting, and other pedestrian mobility improvements.




Key Map: Category:



Build upon the international expansion of Hobby Airport,reconstruction of Broadway Blvd and landscape improvement toAirport Blvd. These dollars will have a significant impact inleveraging public and private funds, as well as to improvefunctionality and marketability of the 2 mile corridor and the Hobbyarea.

Units: 0

Start Year:




Planning




Salary Recovery

Other 16 16 16


Source of Funds

TIRZ08 516 516 516Total Funds 516 516 516


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Corridor Mobility Projects


Project Description

Mobility projects in various corridors in coordination with the Cityof Houston Public Works Department. Projects at this time mayinclude panel replacements, street reconstruction and overlays.


Location D,I Address Descr 2:

Served: D,I Zip Codes:

Key Map: Category:



Many of the streets throughout each of the development corridors arein need of repair or replacement. Until increment increases, thiswork will be done through initial bonds funds and annual increment.

Units: 0




Planning


Construction 700 500 500 1,700 1,700


Salary Recovery

Other


Source of Funds

TIRZ08 700 500 500 1,700 1,700Total Funds 700 500 500 1,700 1,700


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: MLK & Airport Blvd Intersection Imp.


Project Description

Houston Parks Board has purchased a parcel adjacent to the NE sideof MLK and Airport Blvd Intersection to be developed into aprominent park and trailhead complete with gateway, parking,signage, benches, and landscaping.




Key Map: Category:



The existing sidewalk is too narrow for a trail crossing. Currentlylimited access to nearby trail systems. Unsafe crosswalk conditions. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ08 425 425 425Total Funds 425 425 425


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mykawa Road & Centerpoint Easement


Project Description

Improvements will provide greater community access to Sims BayouGreenway and nearby police station. Improving CenterPoint right ofway would provide for better community connectivity to Law Park andSims Bayou.




Key Map: Category:



Provide very populated area with greater and safer access to parksand bayou trail systems. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ08 475 475 475Total Funds 475 475 475


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Telephone Rd & Reveille Rd Connections


Project Description

Provide community connections to area retail centers, along withlandscape improvements and amenities.




Key Map: Category:



Proposed USACE trail from Stuart Park to Reveille Park will bypassthe neighborhood below the bridges. New trail connections will allowbetter community access to area retail centers.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ08 525 600 1,125 1,125Total Funds 525 600 1,125 1,125


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: S. Post Oak & W. Orem Intersection Imp.


Project Description

Signature Intersection Improvement. City Council District



Key Map: Category:



Enhance safety and mobility. Promote area economic development. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ09 350 50 400 400Total Funds 350 50 400 400


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Amphitheater and Open Market


Project Description

Hard scape improvements within existing basin to provide seatingand stage area to form amphitheater and open-air market.




Key Map: Category:



To better utilize existing public open space to create anenvironment to attract economic development. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ09 280 400 680 680Total Funds 280 400 680 680


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Orem Corridor Beautification


Project Description

Landscaping and other improvements to five esplanadeswest of South Post Oak on West Orem.




Key Map: Category:



There are currently five large medians along West Oremnot being fully utilized. New beautification to attracteconomic development to the area.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ09 150 150 300 300Total Funds 150 150 300 300


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing Infrastructure


Project Description

Infrastructure improvements including roadway, landscaping,drainage, water, and sewer improvements that support affordablehousing projects.




Key Map: Category:



Meet affordable housing requirements. Units: 0




Planning


Construction 1,600 1,000 2,600 2,600


Salary Recovery

Other


Source of Funds

TIRZ09 1,675 1,025 2,700 2,700Total Funds 1,675 1,025 2,700 2,700


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Thoroughfare and Roadway Improvements


Project Description

Corridor improvements including roadways, bike lanes, sidewalks,intersections, associated utilities and other rights-of-wayenhancements.




Key Map: Category:



Enhance safety and mobility. Promote economic development. Units: 0




Planning


Construction 1,000 1,500 1,000 500 4,000 4,000


Salary Recovery

Other

Total Allocation 1,050 1,550 1,050 525 4,175 4,175

Source of Funds

TIRZ09 1,050 1,550 1,050 525 4,175 4,175Total Funds 1,050 1,550 1,050 525 4,175 4,175


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspace and Landscape Improvements


Project Description

Improvements to existing Public greenspace, landscaping andamenities.




Key Map: Category:



Enhance community quality of life and promote economic development. Units: 0




Planning


Construction 140 75 50 50 315 315


Salary Recovery

Other


Source of Funds

TIRZ09 150 75 50 50 325 325Total Funds 150 75 50 50 325 325


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Street Signage and Wayfinding Graphics


Project Description

Upgrades, improvements, and repairs to street signs. Providewayfinding graphics for area attractions and amenities.




Key Map: Category:



Establish community identity. Promote economic development. Units: 0




Planning




Salary Recovery

Other


Source of Funds





Project Description

Street maintenance program. City Council District



Key Map: Category:







Planning


Construction 50 50 50 50 200 200


Salary Recovery

Other


Source of Funds

TIRZ09 60 60 60 60 240 240Total Funds 60 60 60 60 240 240


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Northpark Drive/UPPR Grade Separation


Project Description

Northpark Drive is one of two major thoroughfares connecting theKingwood community to IH 69 (US 59). A grade separation is proposedalong Northpark Drive over UPRR tracks and FM 494.




Key Map: Category:



Increased rail traffic on UPPR tracks is causing excessive delays tothe Kingwood Community. Emergency response time is severely impairedwhen the tracks are blocked by a train. The accident rate at this RRcrossing is increasing.

Units: 0




Planning


Design 1,326 1,326 1,326

Construction 10,000 22,551 16,578 49,129 49,129


Salary Recovery

Other


Source of Funds

TIRZ10 12,000 9,635 3,316 24,951 24,951

TIRZ10 COH Contrib. 14,242 14,242 14,242

TIRZ10 Grants 13,262 13,262 13,262Total Funds 12,000 23,877 16,578 52,456 52,456


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Woodland Hills Inter.


Project Description

Key intersection and pedestrian/bicycle safety improvementsidentified by the Kingwood Mobility Study.




Key Map: Category:



Project will reduce congestion, decrease delay/travel time andenhance quality of life for Kingwood residents. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ10 1,185 1,185 1,185Total Funds 1,185 1,185 1,185


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Trail Wood Village Int


Project Description





Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds

TIRZ10 864 864 864Total Funds 864 864 864


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Royal Forest Dr. Int.


Project Description





Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds

TIRZ10 1,039 1,039 1,039Total Funds 1,039 1,039 1,039


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mill Branch Dr. Reconst. at NorthPark


Project Description

Recons. of Mills Branch Dr. from Kingwood Dr.to NorthPark includingtraffic signals at the intersections of Mills Branch Dr. andKingwood Dr., ADA compliant crosswalks, sidewalks and lighting.




Key Map: Category:



Substantially increased residential densities have resulted insignificant delays, pedestrians/bicycle safety and vehicularcapacity issues.

Units: 0




Planning


Construction 867 11,336 12,203 12,203


Salary Recovery

Other


Source of Funds

TIRZ10 867 11,336 12,203 12,203Total Funds 867 11,336 12,203 12,203


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Woodland Hills Extension


Project Description

Planning and project development process needed for preparation forH-GAC's Transportation Improvement Program (TIP) Call for Projects.




Key Map: Category:



Kingwood Texas lacks adequate access and egress connections to theregional transportation grid creating an unsafe environment forapproximately 75,000 City of Houston residents.

Units: 0






Construction


Salary Recovery

Other


Source of Funds

TIRZ10 600 600 600Total Funds 600 600 600


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Program


Project Description

Street Maintenance Program City Council District



Key Map: Category:







Planning


Construction


Salary Recovery

Other 45 45 45 45 180 180


Source of Funds

TIRZ10 45 45 45 45 180 180Total Funds 45 45 45 45 180 180


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspoint Area Streetscape Improvement


Project Description

Project consists of the construction of additional sidewalks,crosswalks, street lights, landscaping, equipment and public artthroughout the TIRZ.




Key Map: Category:



To enhance streetscape, public areas and improve pedestrian safetythrough Zone; creating a sense of place through the use of similartreatments.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ11 200 200 400 400Total Funds 200 200 400 400


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greens Road & Drainage Improvements


Project Description

Greens Road street and drainage improvements; intersectionimprovements and additional sidewalks.




Key Map: Category:



Major drainage issues causing pavement erosion and uneven roadwaysurface. Area is in need of additional sidewalks and pedestrianamenities.

Units: 0




Planning


Construction 2,000 6,000 8,000 8,000


Salary Recovery

Other 175 350 525 525


Source of Funds

TIRZ11 2,225 6,390 8,615 8,615Total Funds 2,225 6,390 8,615 8,615


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North Houston Bike Park and Trails


Project Description

Bike park to include a BMX Race Track, BMX Bike Bowls; mountaintrails; pump track and wheel chair course.




Key Map: Category:



Expands the current North Houston Skate Park (formerly Spring SkatePark) on 15 acres owned by the TIRZ. Units: 0




Planning




Salary Recovery

Other 400 400 400


Source of Funds

TIRZ11 3,866 3,866 3,866Total Funds 3,866 3,866 3,866


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspoint Public Safety Campus


Project Description

North Division Police Station at Public Safety Center on Gears Roadadjacent to Fire Station 84.




Key Map: Category:



HPD would like to locate their station in Greenpoint. Units: 0




Planning


Construction 4,000 4,000 4,000 12,000 12,000


Salary Recovery

Other


Source of Funds

TIRZ11 4,000 4,000 4,000 12,000 12,000Total Funds 4,000 4,000 4,000 12,000 12,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Gears, Greens Crossing & Ella Improvemnt


Project Description

Pavement replacement and drainage improvements for Ella betweenBeltway 8 and Greens Road; Gears Road between I-45 and GreensRoad; and Greens Parkway between Beltway 8 and Greens Road.




Key Map: Category:



Streets are in need of repair. Units: 0




Planning 0




Salary Recovery

Other 0


Source of Funds

TIRZ11 200 1,900 2,100 2,100Total Funds 200 1,900 2,100 2,100


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North Houston Skate Park Maintenance


Project Description

Track maintenance for the North Houston Skate Park and Park WithoutLimits.




Key Map: Category:



Spring ISD increment is pledged to the maintenance of the SkatePark. Units: 0




Planning


Construction


Salary Recovery

Other 500 500 500 500 2,000 2,000


Source of Funds

TIRZ11 500 500 500 500 2,000 2,000Total Funds 500 500 500 500 2,000 2,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: N. Houston Bike Park Hike & Bike Trails


Project Description

Trail and Trail Head adjacent to N. Houston Bike Park. City Council District



Key Map: Category:



Trail will connect to Houston Parks Board Bayou Trail Project. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ11 500 500 500Total Funds 500 500 500




Project Description




Key Map: Category:







Planning


Construction


Salary Recovery

Other 45 45 45 45 180 180


Source of Funds

TIRZ11 45 45 45 45 180 180Total Funds 45 45 45 45 180 180


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hemphill Road Improvements


Project Description

Substitute sanitary sewer service, sidewalk improvements, stormwater collection, excavation and paving of Hemphill Road.




Key Map: Category:



Converting the existing 17' wide street with roadside ditches to a2' wide curb and gutter road will allow paths on both sides, improvethe existing drainage and widen the existing street by 10-ft.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ13 330 330 330Total Funds 330 330 330


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sustainable Streetscapes


Project Description

Existing overhead utilities prohibit conventional street treeplantings. The use of lower growing tree species consisting ofedible fruit trees, specifically citrus varieties which will provideshade, beauty and food.




Key Map: Category:



Project is an opportunity to bring citizens and residents into agreater educational program sponsored by the City and intended topromote health, nutrition, quality urban environments andsustainability.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ13 15 15 30 30Total Funds 15 15 30 30


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Dow School Park


Project Description

Design and redevelopment of Dow School Park. City Council District



Key Map: Category:



Enhance quality of life for area residents. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ13 100 100 200 200Total Funds 100 100 200 200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Metro Bus Stop Enhancements


Project Description

Construction of concrete pads for existing Metro Bus Stops alongWashington Avenue between Sawyer and Houston Avenue. Benches willbe installed and concrete pads may be used in the future forcovered bus stop foundations.




Key Map: Category:



Existing Bus stops and sidewalks are not to ADA standards andprovide no seating. Enhancement to bus stops will also increaseridership and add beatification to Washington Ave.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ13 125 125 125Total Funds 125 125 125


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Washington Ave. Pedestrian Improvement


Project Description

Re-construction of broken curbs, gutters, broken sidewalks andremoval of unnecessary gravel or concrete along Washington Avenuebetween Oliver and Houston Avenue.




Key Map: Category:



Sidewalk is not ADA compliant and does not provide a safe pedestrianpathway. Unnecessary gravel and concrete are safety hazards.Replacing the broken curbs and gutters would improve drainage andadd beatification to Washington Avenue.

Units: 0




Planning


Construction 200 300 350 250 1,100 1,100


Salary Recovery

Other


Source of Funds

TIRZ13 200 350 350 300 1,200 1,200Total Funds 200 350 350 300 1,200 1,200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sawyer Street Re-Construction


Project Description

Phase 1 - Reconstruction of Sawyer Street from Crocket to south ofWashington Avenue.




Key Map: Category:



Re-constructing Sawyer Road will give better traffic circulation,pedestrian circulation and help spur new economic developmentalong the road way.

Units: 0




Planning

Acquisition-Land 0

Design 75 75 75 75 300 300

Construction 250 350 700 800 2,100 2,100


Salary Recovery

Other


Source of Funds

TIRZ13 325 425 775 875 2,400 2,400Total Funds 325 425 775 875 2,400 2,400


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Gillette - Genesse Improvements


Project Description

Pedestrian safety improvements and street enhancements includinglighting and landscaping.




Key Map: Category:



Pursuant to Interlocal Agreement between the City, the Fourth WardRedevelopment Authority and the Federal Reserve Bank. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ14 1,345 1,345 1,345Total Funds 1,345 1,345 1,345


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Fourth Ward Street Reconst. Project


Project Description

Roadway reconstruction and streetscape enhancement on Ruthven,Robin, Buckner, Cleveland, Saulnier, Victor, Mathews, Bailey,Cushing, Valentine and Arthur.




Key Map: Category:



Existing conditions consist of subsurface street failure, missingcurbs, intermediate to no sidewalks. Units: 0




Planning

Acquisition-Land Design 525 550 1,075 1,075

Construction 1,000 2,000 707 2,551 6,259 6,259


Salary Recovery

Other


Source of Funds

TIRZ14 1,525 2,000 1,257 2,551 7,333 7,333Total Funds 1,525 2,000 1,257 2,551 7,333 7,333


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historical Monuments


Project Description

To develop and construct historical monuments in the Freedman's Townarea.




Key Map: Category:



The Fourth Ward area has lost most of its historical heritage and amonument would serve as a reminder and educational tool of theAfrican American heritage of the Fourth Ward area.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ14 250 50 200 500 500Total Funds 250 50 200 500 500


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing


Project Description

Rehabilitate 3 shotgun houses located at 1414 Robin Street; acquireproperty to develop affordable housing.




Key Map: Category:



The Authority receives 1/3rd of its affordable housing set aside todevelop affordable housing within the Fourth Ward ReinvestmentZone.

Units: 0




Planning


Design

Construction


Salary Recovery

Other


Source of Funds

TIRZ14 600 600 600Total Funds 600 600 600


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: E Downtown Roadway & Utility Improvemnts


Project Description

Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, and landscaping.




Key Map: Category:



Street segments, public utilities and sidewalks are in poorcondition and undersize. Upsized utilities should spurre-development. Improvements will benefit existing area businessesand provide safe pathways for pedestrians.

Units: 0




Planning 0


Construction 100 100 100 100 400 400


Salary Recovery

Other


Source of Funds

TIRZ15 110 110 110 110 440 440Total Funds 110 110 110 110 440 440


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Phase 2 Roadway & Utility Reconstruction


Project Description

Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, Low Impact Development andlandscaping using context sensitive design. Project is located onSt. Emanuel Street (between Leeland and Polk and Clay (betweenChartres and Hutchins).




Key Map: Category:



Street segments, public utilities and sidewalks are in poorcondition and undersize. Upsized utilities should spurredevelopment. Improvements will benefit existing area businessesand provide safe pathways for pedestrians.

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ15 294 4,173 4,467 4,467Total Funds 294 4,173 4,467 4,467




Project Description

Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, low impact development andlandscaping using context sensitive design. Project is located onHutchins Street (between Leeland and Polk).




Key Map: Category:




Units: 0




Planning 0




Salary Recovery

Other


Source of Funds

TIRZ15 158 2,971 3,128 3,128Total Funds 158 2,971 3,128 3,128




Project Description

Reconstruction/replacement, streetscape/pedestrian amenities, lowimpact development and landscaping using context sensitive design.Project is located on Bell Street (between Chartres and Dowling).




Key Map: Category:




Units: 0




Planning 0




Salary Recovery

Other


Source of Funds

TIRZ15 178 3,225 3,403 3,403Total Funds 178 3,225 3,403 3,403


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Property Acquisition


Project Description

Property Acquisition needed for future public benefit facility. City Council District



Key Map: Category:



Increasing development densities have resulted in district wideshortage of suitable land. Units: 0




Planning

Acquisition-Land 1,000 1,000 2,000 2,000

Design

Construction


Salary Recovery

Other


Source of Funds

TIRZ15 1,000 1,000 2,000 2,000Total Funds 1,000 1,000 2,000 2,000




Project Description

Roadway, public utilities and sidewalks reconstruction/replacement,streetscape/pedestrian amenities, low impact Development andlandscaping using context sensitive design. Project is located onMcKinney and Leeland Street (between Chartres and Dowling).




Key Map: Category:




Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds

TIRZ15 181 181 181Total Funds 181 181 181




Project Description



Served: H,I Zip Codes:

Key Map: Category:







Planning


Construction 50 50 50 50 200 200


Salary Recovery

Other 0


Source of Funds

TIRZ15 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Advance Traveler Information System


Project Description

Install new traffic surveillance and incident management program.Connect traffic signal network for use in public informationsystem.




Key Map: Category:



Resolve traffic congestion caused by roadway and traffic signaldeficiencies through better information from real-time trafficconditions.

Units: 0




Planning


Construction 50 50 50 50 200 200


Salary Recovery

Other


Source of Funds

TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Uptown Area Intersection & Signalization


Project Description

Area-wide signalization and intersection improvements including laneassignments, turn bay modification, geometric modifications andrevised signal timing.




Key Map: Category:



Project will resolve congestion problems caused by street andtraffic signal deficiencies. Units: 0




Planning


Construction 50 50 50 50 200 200


Salary Recovery

Other


Source of Funds

TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Right-of-Way Acquisition


Project Description

Acquisition costs and purchase of right-of-way for mobilityprojects.




Key Map: Category:



Existing traffic counts/roadway capacity warrants widening ofroadways greater than existing right-of-way allows. Units: 0




Planning

Acquisition-Land 100 100 100 300 300

Design

Construction


Salary Recovery

Other


Source of Funds

TIRZ16 100 100 100 300 300Total Funds 100 100 100 300 300


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Secondary Roadways


Project Description

Design and preliminary engineering for secondary roadway systemincluding dedication of right-of-way.




Key Map: Category:



Project will address traffic congestion caused by street and trafficsignal deficiencies. Provide relief to primary roadway network. Units: 0




Planning 50 50 50 50 200 200


Construction


Salary Recovery

Other


Source of Funds

TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Uptown Pedestrian Network - Phase II

Project No. T-16170C

Project Description

Safe sidewalks & lighting program for Sage (Westheimer to Richmond);McCue Middle (W. Alabama to Hidalgo); POL South (Ambassador toS.F.); Hidalgo (W.L. to S. Rice) and West Alabama (POB to Yorktown);San Felipe; Richmond; Guilford; Uptown Park Blvd et al.




Key Map: Category:



Safe and illuminated pathways for pedestrians and transit patrons. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ16 300 300 300Total Funds 300 300 300


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parks


Project Description

Water Wall provision for facility operation and capital maintenance.Also includes other area parks in Uptown: Tanglewood and SanFelipe Pocket park and Grady Park




Key Map: Category:



Acquisition of Water Wall by a public entity will preserve thelandmark feature as a public park. Units: 0




Planning


Construction 500 500 500 250 1,750 1,750


Salary Recovery

Other 250 250 250 250 1,000 1,000


Source of Funds

TIRZ16 750 750 750 500 2,750 2,750Total Funds 750 750 750 500 2,750 2,750


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Post Oak Boulevard Reconstruction


Project Description

Reconstruction and widening, including utility upgrades. City Council District



Key Map: Category:



Pavement and utilities are at the end of their life cycle. Thisboulevard provides the spine of the distribution of 100,000 Uptowntrips per day from the West Loop, Westpark Tollway and the majorEast/West thoroughfare.

Units: 0




Planning


Construction 30,000 10,000 40,000 40,000


Salary Recovery

Other


Source of Funds

TIRZ16 10,000 10,000 20,000 20,000



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Loop Transit Way


Project Description

Construction of a transit guideway to serve Post Oak Boulevard. City Council District



Key Map: Category:



Joint project with TxDOT. Units: 0




Planning


Construction 5,000 5,000 5,000 15,000 15,000


Salary Recovery

Other


Source of Funds

TIRZ16 5,000 5,000 5,000 15,000 15,000Total Funds 5,000 5,000 5,000 15,000 15,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park


Project Description

Development of a Master Plan for Memorial Park and conservationrelated improvements.


Location C,G Address Descr 2:


Key Map: Category:



The Park has been affected by drought, erosion, and lack of funds.Comprehensive restoration efforts are needed. Units: 0




Planning


Construction 500 500 500 500 2,000 2,000


Salary Recovery

Other


Source of Funds

TIRZ16 500 500 500 500 2,000 2,000Total Funds 500 500 500 500 2,000 2,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park Connectivity


Project Description

Development of a Master Plan for Memorial Park and Conservationrelated improvements including HANC and Uptown/Memorial Parkconnectivity.




Key Map: Category:



Connectivity for Hike/Bike trails to connect Downtown and Uptownareas providing for a cohesive trail and amenity for the Houstonarea.

Units: 0




Planning

Acquisition-Land Design 300 1,250 1,550 1,550

Construction 11,000 5,500 16,500 16,500


Salary Recovery

Other


Source of Funds

TIRZ16 300 1,250 11,000 5,500 18,050 18,050Total Funds 300 1,250 11,000 5,500 18,050 18,050


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park Infrastructure Phase I


Project Description

Development of a Master Plan for Memorial Park and conservationrelated improvements. Includes the infrastructure for East MemorialLoop Project.




Key Map: Category:



One of the projects in the Master Plan which includes relocating aportion of the East Memorial Loop Road extending the SeymourLieberman Trail and adding parking, providing drainageinfrastructure and a new restroom.

Units: 0




Planning


Construction 2,700 700 700 700 4,800 4,800


Salary Recovery

Other

Total Allocation 2,700 700 700 700 4,800 4,800

Source of Funds

TIRZ16 2,700 700 700 700 4,800 4,800Total Funds 2,700 700 700 700 4,800 4,800


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bellaire Uptown Transit Center


Project Description

Construction of multi-modal transit terminal serving Uptown. City Council District



Key Map: Category:



Enhanced mobility for Post Oak corridor. Units: 0




Planning


Construction 16,800 16,800 16,800


Salary Recovery

Other


Source of Funds

TIRZ16 3,360 3,360 3,360

TIRZ16 Grants 13,440 13,440 13,440Total Funds 16,800 16,800 16,800


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Drainage Project


Project Description

Upgrade improve drainage around inverness to increase capacity. City Council District



Key Map: Category:



Area flooding. Units: 0




Planning 0 0 0


Construction 1,500 1,500 1,000 4,000 4,000


Salary Recovery

Other


Source of Funds

TIRZ16 0 1,500 1,500 1,000 4,000 4,000Total Funds 0 1,500 1,500 1,000 4,000 4,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Westpark


Project Description

Widening Westpark, Rice and southbound 610 frontage road. Also,installing new traffic signal.




Key Map: Category:



Improve mobility in the area. Units: 0




Planning 0


Construction 3,000 1,400 4,400 4,400


Salary Recovery

Other


Source of Funds

TIRZ16 3,600 1,400 5,000 5,000Total Funds 3,600 1,400 5,000 5,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Frostwood Dr. & Kingsride Drainage Impr.


Project Description

Storm sewer improvements on Frostwood Drive and Kingsride betweenIH-10 and Gessner. Improvements are intended to provide benefit tostudy area and adjacent neighborhood.




Key Map: Category:



Drainage improvement needed to adequately convey storm sewer waterto a regional detention basin. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ17 400 400 8,000 8,800 8,800Total Funds 400 400 8,000 8,800 8,800


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Barryknoll West Drainage Imp.


Project Description

Storm sewer improvements on Barryknoll Lane from Gessner to drainagechannel W151-00-00. Improvements are intended to provide benefitto study area and adjacent neighborhood.




Key Map: Category:



Drainage improvement needed to adequately convey storm sewer waterto drainage channel W151-00-00. Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ17 0 800 2,000 2,800 2,800Total Funds 0 800 2,000 2,800 2,800


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Town & Country West Drainage & Mobility


Project Description

Upgrade existing drainage system with large boxes. Extend existing40' roadway West to intersect with Beltway 8 NB frontage road. Builda roundabout to eliminate the offset in N & S Town and Country Blvd.All public utilities will be replaced




Key Map: Category:



Drainage improvements to eliminate frequent street flooding/pondingw/ 8+ ac-ft detention. Improve traffic flow by extending road to BW8 Frontage. Eliminate offset in Town and Country Blvd w/ roundabout.(Drainage - 57% of project cost)

Units: 0




Planning




Salary Recovery

Other


Source of Funds

TIRZ17 6,190 6,190 6,190Total Funds 6,190 6,190 6,190


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Park and Green Space Improvements


Project Description

Provide pedestrian friendly environment throughout the TIRZ. Thisincludes pedestrian trails, bikeways, and public green space.


Location A,G Address Descr 2:

Served: A,G Zip Codes:

Key Map: Category:



Projects include funding for route studies, design, construction,and ROW acquisition. Units: 0




Planning


Construction 100 100 100 300 300


Salary Recovery

Other


Source of Funds

TIRZ17 125 100 100 325 325Total Funds 125 100 100 325 325


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: N. Gessner Drainage & Mobility Impr. Ph1


Project Description

Reconstruct N. Gessner between IH-10 and Westview with new pavement,improved drainage, and access management mobility improvements.Project includes updated traffic signals at Westview.




Key Map: Category:



Documented issues with drainage, mobility, access management, andpavement condition. Units: 0




Planning


Construction 15,000 15,000 15,000


Salary Recovery

Other


Source of Funds

TIRZ17 11,750 11,750 11,750



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: W140 Channel Improvements


Project Description

W140-01 Channel from Gessner Drive to the Briar Branch DetentionBasin to the east.




Key Map: Category:



Increase capacity of W140-01 Channel to reduce flooding and streetponding in surrounding areas. Will provide approximately 14 acrefeet of new detention capacity to the system.

Units: 0




Planning


Construction 11,315 11,315 11,315


Salary Recovery

Other 100 100 100


Source of Funds

TIRZ17 12,665 12,665 12,665Total Funds 12,665 12,665 12,665


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Detention Basin A


Project Description

Detention Basin A. Project may involve multiple phases. City Council District



Key Map: Category:



Storm water storage needed for regional drainage. Studyrecommendations specific to 100-year flood event. Mitigateflooding in surrounding residential and commercial areas.

Units: 0




Planning


Design

Construction 28,000 28,000 28,000


Salary Recovery

Other


Source of Funds

TIRZ17 6,250 28,000 34,250 34,250Total Funds 6,250 28,000 34,250 34,250


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Detention Basin B


Project Description

Detention Basin B. Project may involve multiple phases. City Council District



Key Map: Category:



Storm water storage needed for regional drainage. Studyrecommendations specific to 100-year flood event. Mitigateflooding in surrounding residential and commercial areas.

Units: 0





Acquisition-Land 0

Design

Construction


Salary Recovery

Other


Source of Funds

TIRZ17 750 750 750Total Funds 750 750 750


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Dr. Drainage & Mobility Imp Ph1


Project Description

The installation of dual 10'x10' concrete boxes to reduce overlandflows to neighboring areas. The roadway will be improved to curb andgutter with raised medians to improve mobility and accessmanagement. Wider sidewalks will be added to promote a pedestrianfriendly environment.




Key Map: Category:



Improve safety, mobility & drainage. Improve roadway to meet currentstandards. Drainage improvements convey storm water to reducefrequent street flooding. Provide 10+ ac-ft detention. Add sidewalks& shared use path (Drainage - 60% of project cost).

Units: 0




Planning


Construction 17,500 17,500 17,500


Salary Recovery

Other


Source of Funds

TIRZ17 7,585 7,585 7,585



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Dr. Drainage and Mobility Impr.


Project Description

Flooding and drainage improvements based on recommendations of theRegional Drainage Study to address flooding on the W153-00 andimprove mobility and pedestrian safety on Memorial Drive within theboundaries of the TIRZ.




Key Map: Category:



Project will improve storm water drainage system and reconstructMemorial Drive (Tallowood to Bunker Hill City Limits). Units: 0




Planning

Acquisition-Land Design 500 500 1,000 1,000



Salary Recovery

Other


Source of Funds

TIRZ17 500 500 1,800 2,800 2,800

TIRZ17 Grants 7,200 7,200 7,200Total Funds 500 500 9,000 10,000 10,000




Project Description


Location A,G Address Descr 2:

Served: A,G Zip Codes:

Key Map: Category:







Planning


Construction


Salary Recovery

Other 35 35 35 35 140 140


Source of Funds

TIRZ17 35 35 35 35 140 140Total Funds 35 35 35 35 140 140


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Land Acquisition - Affordable Housing


Project Description

Conversion of vacant and deteriorating properties to AffordableHousing.




Key Map: Category:



Lack of adequate Affordable Housing stock constrains the ability todevelop and redevelop the neighborhood. Without assistance thecommunity will continue to fall behind other sectors of the City.

Units: 0




Planning

Acquisition-Land 150 150 300 300

Design

Construction


Salary Recovery

Other 15 15 30 30


Source of Funds

TIRZ18 165 165 330 330Total Funds 165 165 330 330


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Area Parks


Project Description

Fifth Ward Jam, Legacy Park, Jensen and Lyons are public pocketparks. The parks provide recreational and performance venues thatoffer green space and allows for the assembly of family andresidents in creating a place to live, work and play in thecommunity. The parks requires improvements related to safety,utilities, and beautification.




Key Map: Category:



The parks are located within the Lyons Ave. corridor, the majorartery of the Fifth Ward. Planned use for the corridor includes amix of residential, commercial and public facilities. The parkswill enhance area youth activities and improve pedestrianaccessibility.

Units: 0

Start Year:




Planning


Construction


Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Environmental Remediation


Project Description

Environmental Remediation deals with the removal of contaminants, orpollution from environmental media such as soil, groundwater,sediment, surface water or other hazardous waste.




Key Map: Category:



Fifth Ward and the Lyons corridor has historically been home to manybusinesses that presented environmental hazards. The presence ofsuch hazardous material impedes the potential to attract newdevelopment in the area.

Units: 0




Planning


Construction


Salary Recovery

Other 125 125 125


Source of Funds

TIRZ18 125 125 125Total Funds 125 125 125


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historic Preservation


Project Description

The goal is to support development and revitalization that preservesthe character and history of the Fifth Ward neighborhood; whichincludes the buildings and landscape in and around the community.




Key Map: Category:



Historic Preservation is a strategy to thwart off the fears ofgentrification in a rapidly redeveloping area. Fifth Ward is one ofHouston's oldest wards and contains several landmarks thatcontribute greatly to the growth and success of the city andcommunity.

Units: 0

Start Year:




Planning 0


Construction


Salary Recovery

Other 150 150 150


Source of Funds

TIRZ18 150 150 150Total Funds 150 150 150


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sidewalks & Mobility


Project Description

Improved walkability supports safer healthier communities andimproves access to critical opportunities such as jobs, open space,transit and education.




Key Map: Category:



Fifth Ward TIRZ has a number of recommendations in the bike andpedestrian study completed with H-GAC that will enhance safety andwalkability throughout the community.

Units: 0




Planning 50 50 50




Salary Recovery

Other 150 150 150


Source of Funds

TIRZ18 200 200 200 600 600Total Funds 200 200 200 600 600


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Arts and Culture


Project Description

Arts and Culture is used as both an economic development strategyand a community beautification strategy. Arts and culture will beincorporated into both the development of new and existing landmarksfor public enjoyment.




Key Map: Category:



Current plans to support arts and culture include the establishmentof Lyons Avenue as a cultural arts district. This would create asense of destination for the residents and visitors alike and boosteconomic development in the Fifth Ward.

Units: 0






Construction


Salary Recovery

Other


Source of Funds

TIRZ18 150 150 150Total Funds 150 150 150


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Pedestrian Accessibility


Project Description

18 Ped Signals, 37 Push Buttons, 47 Ramps, 32 Sidewalk Pads onBissonnet, Westpark, US 59/Service Road, Richmond, W. Alabama,Buffalo Speedway, Eastside and Wakeforest.




Key Map: Category:



Improvements will increase pedestrian safety, mobility, andaccessibility. Units: 0




Planning


Construction


Salary Recovery

Other


Source of Funds

TIRZ19 10 10 10 10 40 40Total Funds 10 10 10 10 40 40


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kirby Dr. Improvements - San Felipe


Project Description

Reconstruction of Roadway including storm water upgrades and ADAsidewalks.



Served: C,G Zip Codes:

Key Map: Category:



Sub-standard cross section and high traffic volume putting strain onexisting infrastructure. Units: 0




Planning 0




Salary Recovery

Other


Source of Funds

TIRZ19 400 400 400

TIRZ19 Other 2,600 2,600 2,600Total Funds 400 2,600 3,000 3,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenbriar Drainage System Improvements


Project Description

Improvements include replacement of main trunk line, existinglaterals, and roadway reconstruction on Greenbriar, W. Alabama,Sul Ross, W. Main, Richmond, and Lexington.




Key Map: Category:



Existing trunk line and storm sewer laterals that lead to trunk lineare either undersized or in bad condition. Units: 0




Planning


Design 1,000 200 200 1,400 1,400

Construction 3,000 2,000 7,000 12,000 12,000


Salary Recovery

Other 300 340 870 100 1,610 1,610


Source of Funds

TIRZ19 1,300 240 70 100 1,710 1,710

TIRZ19 Other 3,500 3,000 7,000 13,500 13,500Total Funds 1,300 3,740 3,070 7,100 15,210 15,210


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Shepherd Drainage System Improvements


Project Description

A parallel 60" RCP will be constructed, replacement of existingtrunk line, laterals, and roadway reconstruction on Shepherd,Harold, Marshall, Richmond, McDuffie, Portsmouth, Norfolk andLexington.




Key Map: Category:



Existing trunk line and storm sewer laterals that lead to trunk lineare either undersized or in bad condition. Units: 0




Planning


Design 50 100 100 250 250

Construction 2,000 5,500 5,000 12,500 12,500


Salary Recovery

Other 150 450 450 1,050 1,050


Source of Funds

TIRZ19 300 50 32 382 382

TIRZ19 Grants 2,818 2,818 2,818

TIRZ19 Other 2,000 6,000 2,700 10,700 10,700Total Funds 2,300 6,050 5,550 13,900 13,900


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Buffalo Speedway Improvements US 59


Project Description

Project provides for the engineering, ROW acquisition, andreconstruction of existing roadway with concrete paving, curbs,sidewalks, street lighting and underground utilities as needed.




Key Map: Category:



Project will reconstruct a street that has deteriorated beyondeconomic repair and normal maintenance. Units: 0




Planning


Design 75 1,205 100 100 1,480 1,480

Construction 5,400 6,400 11,800 11,800

Equipment Acquisition 400 500 500 1,400 1,400

Salary Recovery

Other


Source of Funds

TIRZ19 75 905 980 980

TIRZ19 Other 1,000 6,000 7,000 14,000 14,000Total Funds 75 1,905 6,000 7,000 14,980 14,980


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Westpark Improvements - Kirby to Edloe


Project Description

Project provides for the engineering, ROW acquisition, andreconstruction of a bikeway and existing roadway with concretepaving, curbs, sidewalks, street lighting and undergroundutilities as needed.




Key Map: Category:



Project will move the bikeway away from the roadway and reconstructa street that has deteriorated beyond economic repair and normalmaintenance.

Units: 0




Planning




Salary Recovery

Other 0


Source of Funds

TIRZ19 400 400 400

TIRZ19 Other 1,100 1,100 1,100Total Funds 400 1,100 1,500 1,500


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Alabama Reconst. Buffalo Spdwy


Project Description

Project provides for the engineering and reconstruction of existingroadway with concrete paving, curbs, sidewalks, street lightingand underground utilities as needed.




Key Map: Category:







Planning


Design 900 450 300 100 1,750 1,750

Construction 5,700 6,000 7,000 7,000 25,700 25,700


Salary Recovery

Other 220 200 200 200 820 820


Source of Funds

TIRZ19 970 150 300 1,420 1,420

TIRZ19 Other 6,000 6,500 7,500 7,000 27,000 27,000Total Funds 6,970 6,650 7,500 7,300 28,420 28,420


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bissonnet Reconstruction


Project Description

Project provides for the engineering, ROW acquisition, andreconstruction of existing roadway with concrete paving, curbs,sidewalks, street lighting and underground utilities as needed.




Key Map: Category:







Planning 0

Acquisition-Land 0

Design 40 40 40



Salary Recovery

Other 300 300 300


Source of Funds

TIRZ19 432 432 432



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kirby Dr. Improve.- US 59 to Bissonnet


Project Description

Reconstruction of Kirby Drive including roadway, storm sewer, water,wastewater and burying of private utilities.




Key Map: Category:



Roadway pavement is in really bad shape, City of Houston hasoverlaid as a temporary fix. Units: 0





Acquisition-Land Design 800 100 100 1,000 1,000

Construction 3,000 5,500 8,500 8,500


Salary Recovery

Other 500 400 400 1,300 1,300


Source of Funds

TIRZ19 1,500 700 2,200 2,200

TIRZ19 Other 2,800 6,000 8,800 8,800Total Funds 1,500 3,500 6,000 11,000 11,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Brays Bayou Detention Basin & Park


Project Description

Land acquisition, planning, design and construction for areadrainage/detention facilities. Project will include detentionbasin, park facilities and connectivity to Brays Bayou trailsystem. This project is jointly funded by the TIRZ and the City ofHouston.




Key Map: Category:



To relieve and mitigate street flooding for City of Houston roadprojects within area and provide park and hike/bike facilities forunderserved area.

Units: 0




Planning




Salary Recovery

Other 123 8 8 139 139

Total Allocation 2,423 8 8 2,439 2,439

Source of Funds

TIRZ20 2,423 8 8 2,439 2,439Total Funds 2,423 8 8 2,439 2,439


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sharpstown Park Redev.(Pool & Golf Cor.)


Project Description

Demolition & reconstruction of swimming pool in a different locationwithin park. Demolition and reconstruction of golf course clubhouse, locker room and other amenities.




Key Map: Category:



Sharpstown Park facilities are aged and in severe disrepair; causingdecline of park usage to serve the community. Units: 0




Planning 0


Construction 1,000 1,000 2,000 2,000


Salary Recovery

Other


Source of Funds

TIRZ20 1,000 1,000 2,000 2,000Total Funds 1,000 1,000 2,000 2,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Regional Hike and Bike Trails


Project Description

Improve access to and expansion of the area bike trail system to thebayou by constructing a bridge.




Key Map: Category:



Enhance Trail System constructing bridge to connect residentialcommunity to trail system. Trail is under-utilized due to the factthat no one can access it.

Units: 0




Planning




Salary Recovery

Other 50 50 50


Source of Funds

TIRZ20 100 550 650 650Total Funds 100 550 650 650


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Harwin Access Management Project


Project Description

Multiple median closures and modifications on Harwin, from Hillcroftto Fondren. The addition of a westbound lane and includesmodifications to existing signals and provide improved drainage.




Key Map: Category:



Funding for mobility improvement along Harwin. One of the keymobility improvements identified to rectify mobility limitationsalong the Harwin Corridor.

Units: 0




Planning


Construction 5,000 16,000 21,000 21,000


Salary Recovery

Other


Source of Funds

TIRZ20 5,000 16,000 21,000 21,000Total Funds 5,000 16,000 21,000 21,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Lee LeClear Tennis Center Reconstruction


Project Description

Reconstruction of Lee LeClear Tennis Center Club House andamenities.




Key Map: Category:



Supplement the COH Parks Department and private funds to reconstructwhat was once a premier tennis center. Units: 0




Planning 0




Salary Recovery

Other


Source of Funds

TIRZ20 2,000 2,000 2,000Total Funds 2,000 2,000 2,000


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Harwin Detention Facility


Project Description

Acquisition and construction of Harwin detention facility toalleviate downstream flooding and mitigate road flooding.




Key Map: Category:



This project will assist in the mitigation of area flooding. Units: 0




Planning

Acquisition-Land 0

Design 100 100 100



Salary Recovery

Other


Source of Funds

TIRZ20 100 1,600 1,700 1,700Total Funds 100 1,600 1,700 1,700


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bonham Park


Project Description

Improve existing park facilities; enhance detention. City Council District



Key Map: Category:



Enhance quality of life and promote economic development. Units: 0




Planning

Acquisition-Land 0

Design



Salary Recovery

Other


Source of Funds

TIRZ20 250 250 250Total Funds 250 250 250




Project Description


Location F,J Address Descr 2:

Served: F,J Zip Codes:

Key Map: Category:







Planning




Salary Recovery

Other


Source of Funds



2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kennedy Street


Project Description

Construction of Kennedy Street and purchase of Street ROW. City Council District



Key Map: Category:



Construction of a street in the near future, preserving the corridorfor that purpose will open up development opportunities forseveral vacant tracts. Access will also make safer the ongoingdevelopment in the surrounding area. The road also will support adevelopment that the City has already approved incentives for.

Units: 0

Start Year:




Planning


Design 210 210 210

Construction 400 1,000 1,400 1,400


Salary Recovery

Other


Source of Funds

TIRZ23 1,119 1,000 2,119 2,119Total Funds 1,119 1,000 2,119 2,119


2019-2023 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Engineering of capital projects in zone


Project Description

Design sidewalks, trails, and greenspaces in the zone pursuant tothe project plan.



Served: H,I Zip Codes:

Key Map: Category:



The plan contemplates expenditures on neighborhood infrastructure.This will enable the Board to begin targeting such projectexpenditures.

Units: 0




Planning 0 100 100 100

Acquisition-Land 0

Design 200 200 200



Salary Recovery

Other


Source of Funds

TIRZ23 0 600 600 600Total Funds 0 600 600 600




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