2003 2007 CAPITAL IMPROVEMENT PLAN CITY OF … · 2003— 2007 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON Project: I Council District I C.LP. Number: CIVIC ART FOR AVIATION-DOA II Location:BEI

2003 2007 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON

Project: I Council District I C.l.P. Number:REPAIR/REPLACE DRAINS, GUTTERS AND DOWN I I I A-0420Locat,on:l i Served: ALL ISPOUTS-HOU

I Geograihic Reference: 5653-0604 Key Map: 575B Neighborhood: 78

Description:This project will repair and/or replace all drains, gutters, and downspouts on Concourse A.

Justification:Numerous water leaks into gate areas are causing damage to carpet,ceiling tiles, and possibly computer equipment.

Operating and Maintenance Costs:(Thousands)2003 2004 2005 2006 2007

PersonnelSuppliesSvcs. and Chgs

Capital OutlayTotalCivic Art

Project Allocation

AppropriationsThrough

Dec. 31,2001(Thousands)

EstimatedAppropriationsJan 1 - June30

2002(Thousandsi

Fiscal Year Planned Appropriations (Thousands) ProjectTotal

2003 2004 2005 2006 2007

Acquisition

Design

Construction 470 470

Equipment

Total Funds 470 470

Total Allocations

Source of Funds

Revenue Bonds/Commercial Paper

470

470

470

470

90 Form A

2003— 2007 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON

Project: I Council District I C.I.P. Number:SOUTHEAST QUADRANT LAND ACQUISITION - A-0421I Location:B IServeci: ALLGBIAH I t I

I Geographic Reference: 5466 Key Map: 374,375 Neighborhood: 42

Description:Acquire approximately 250 acres along the airport’s southeastboundary.

Justification:Acquisition required to facilitate airport expansion.


PersonnelSuppliesSvcs. and ChgsCapital OutlayTotalCivic Art

Project Allocation



EstimatedAppropriationsJan 1-June30

2002(Thousandsi


2003 2004 2005 2006 2007

Acquisition 2,496 2,000 5,000 3,000 12,496

Design

Construction

Equipment

Total Allocations 2,496 2,000 5,000 3,000 12,496

Source of Funds

Airports Improvement Fund 2,000 5,000 3,000 10,000

98 Revenue Bonds 130 130

2000 Revenue Bonds 2,366 2,366

Total Funds 2,496 2,000 5,000 3,000 12,496

91 Form A


Project: I Council District I C.LP. Number:CIVIC ART FOR AVIATION - DOA I I A-0422Location:BEI I Served: ALL

I Geographic Reference: N/A Key Map: N/A Neighborhood: N/A

Description:Incorporate artwork in building projects planned for public use.

Justification:Project needed to incorporate artwork in building projects planned forpublic use.


PersonnelSupplies

Svcs. and ChgsCapital OutlayTotalCivic Art

Project Allocation




2002(Thousands~


2003 2004 2005 2006 2007

Acquisition

Design 124 122 53 299

Construction 1,976 5,049 4,199 149 928 12,301

Equipment

Other 300 300

Total Allocations 2,276 5173 4,321 202 928 12,900

Source of Funds

Airports Improvement Fund 1,099 3,743 4,321 202 928 10,293

Revenue Bonds/Commercial Paper 1,430 1,430

2000 Revenue Bonds 927 927

CRC—SFRB 250 250

Total Funds 2,276 5,173 4,321 202 928 12,900

92 Form A


Project: I Council District I C.I.P. Number:GENERAL ENVIRONMENTAL SERVICES - DOA Location:BEI I Served: ALL I A-0423

I Geographic Re’erence: N/A Key Map: N/A I Neighborhood: N/A

Description:Professional service contracts for general environmental servicesrelated to airport operations and projects. Single appropriation for multi-year project.

Justification:Due to increased construction and development activities on each ofthe airports, there is more need for environmental work associated withthose activities.


PersonnelSupplies

Svcs. and ChgsCapital OutlayTotal

Civic Art

Project Allocation



EstimatedAppropriationsJani -June30

2002(Thousandsi


2003 2004 2005 2006 2007

Acquisition

Design

Construction

Equipment

Other 1,600 3,000 100 100 100 100 5,000

Total Allocations 1,600 3,000 100 100 100 100 5,000

Source of Funds

Airports Improvement Fund 1,600 100 100 100 100 2,000


Total Funds 1,600 3,000 100 100 100 100 5,000

93 Form A


C.LP. Number:Project: I Council DistrictA-0427PERFORM REPAIRS ON ATCT BUILDING - EFD Location:E I Served: ALL Key Map: 577X ] Neighborhood: 80

I Geographic Re’erence: 5951-0516

Description:Repair the roof and flooring in the tower cab, upgrade the HVACsystem and renovate the administrative office.

Justification:The roof has been patched and needs replacing in order to protect thesensitive electronic equipment in the tower cab.




Project Allocation


Dec. 31, 2001(Thousands)


2002(Thousands~

Fiscal Year Planned Appropriations (Thousands) ProjectTotal2003 2004 2005 2006 2007

Acquisition

Design 130 130

Construction

Equipment

Total Allocations 130 130

Source of Funds

Airports Improvement Fund 130 130

Total Funds 130 130

94 Form A


Project: I Council District C.I.P. Number:REPLACE UNDERGROUND VOLTAGE CABLES - A-0428I Location:E I Served: ALL IEFD j I

I Geographic Reference: 5951-0516 I Key Map: 577X Neighborhood: 80Description:Complete the replacement of underground high voltage cables begununder previous projects.

Justification:The cables are old and at the end of their useful life. The cables feedthe airfield lighting and ILS and should be replaced before they fail.Failure of the cables would result in unsafe conditions. Cost increasedue to Artwork component being added.




Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design

Construction 2,900 2,900

Equipment

Total Funds 2,900 2,900

Total Allocations

Source of Funds

Airports Improvement Fund

2,900

2,900

2,900

2,900

95 Form A


C.I.P. Number:Project: I Council DistrictA-0429VARIOUS CM SERVICES - GBIAH I

~ Key Map: 333Z I__Neighborhood: 42I Location:B I Served: ALLI Geographic Reference: 5467-0205

Description: Operating and Maintenance Costs:(Thousands)This project will fund pre-construction design constructibility reviews, 2003 2004 2005 2006 2007estimating, and scheduling during initial design; and construction Personnelmanagement/inspection during the construction phase. One time Suppliesappropriation over multiple years, Svcs. and ChgsJustification:The contract will encompass numerous construction contracts that will Capital Outlayrequire extensive coordination and management to maintain airport Totalservices. Civic Art

Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 9,000 7,000 16,000

Construction

Equipment

Other

Total Allocations 9,000 7,000 16,000

Source of Funds

Airports Improvement Fund 3,000 7,000 10,000


Total Funds 9,000 7,000 16,000

96 Form A


Project: I Council District I C.I.P. Number:NEW HPD FACILITY - GBIAH I I I A-0430

I Location:B I Served: ALL II Geographic Reference: 5567 I Key Map: 333Z I Neighborhood: 42

Description:Design and construct a new HPD Facility.

Justification:A new HPD Facility separate from the terminal area is needed to freeup needed terminal space, terminal space parking, and to increaseHPD response time by moving the facility out of the terminal area.Tenant responsible for O&M.


Personnel

SuppliesSvcs. and ChgsCapital OutlayTotalCivic Art

S________________

Project Allocation




2002rrhousandsI


2003 2004 2005 2006 2007

Acquisition

Design 810 810


Equipment

Total Allocations 810 8,415 9,225

Source of Funds



Total Funds 810 8,415 9,225

97 Form A


Project: - Council District I C.I.P. Number:A-0434CONSTRUCTION ACCOUNTING SERVICES ocation:B I Served: ALL IGBIAH

Geographic Reference: 5467-0205 I Key Map: 333Z I Neighborhood: 42

Description:Obtain accounting services to assist in processing pay requests andother accounting actions as part of the airport development program.Single appropriation over multiple years.

Justification:Additional accounting services are needed to handle the anticipatedincrease in pay requests, invoices, and other accounting actions thatwill result from the increased construction activity associated with theairport development program.


PersonnelSuppliesSvcs. and ChgsCapital Outlay

TotalCivic Art

Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design


Equipment

Other 3,500 3,500


Source of Funds

Airports Improvement Fund 3,500 3,000 6,500

Total Funds 3,500 3,000 6,500

98 Form A


Project: I Council District I C.LP. Number:TERMINAL A NEW GATES & TRANSFORMERS - I I I A-0435I Location:B I Served: ALL IGBIAH I I I

I Geographic Reference: 5467-0205 I Key Map: 333Z I Neighborhood: 42Description:Relocate HL&P electrical transformers and master switch grear fromthe basement area of Terminal A to the new ground level electricalfault. This project will also add four new gates at Terminal A.

Justification:The baggage belts have covered access to the existing electricalvaults. The master gear is over 30 years old. All of the equipment tobe relocated to the new electrical vault for improved access. Gatesneeded for increased volume at IAH.



Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 100 100


Equipment

Total Allocations 1,100 1,100

Source of Funds

Airports Improvement Fund 1,100 1,100


99 Form A


Project: I Council District I C.I.P. Number:IMPROVE JFK BOULEVARD AND GREENS ROAD I I I A-0436I Location:B I Served: ALL IINTERSECTION - GBIAH I I I

I Geograohic Reference: 5467-0205 I Key Map: 333Z I Neighborhood: 42

Description:Redesign the intersection geometry of the JFK Boulevard southboundleft turn lane and U-turn lane so that the queuing lanes are extended tonorth of the Bush Intercontinental entrance sign.

Justification:Traffic waiting to turn left or make a U-turn is blocking the left lane oftraffic on JFK Boulevard north of the intersection of Greens Road. Thisis reducing traffic flow on the through lanes of JFK and backing uptraffic to the Rankin Road overpass.



Project Allocation



EstimatedAppropriationsJanI -June30

2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design


Equipment

Total Funds 360 360

Total Allocations

Source of Funds

Airport RenI & Replacement Fund

360

360

360

360

100 Form A


Project: I Council District I C.I.P. Number:INSTALL AUTOMATED VEHICLE IDENTIFICATION I Location:B I Served: ALL I A-0437SYSTEMS - GBIAH I I I

I Geographic Reference: 5467-0205 I Key Map: 333Z I Neighborhood: 42

Description:Purchase and install AVI System (similar to EZ Tags) at parking lotsaround Bush Intercontinental Airport. This includes the tags andantennas.

Justification:This is a customer convenience project that provides frequent usersthe ability to be billed automatically. This project will expand on the useof existing technology, reduce operating cost and connect with theHarris County Toll Road Authority.


PersonnelSuppliesSvcs. and ChgsCapital OutlayTotalCivic ArtfE.s___________________________________________________________

Project Allocation




2002(Thousands)

Fiscal Year Planned Appropriations (Thousands)~

ProjectTotal

2003 2004 2005 2006 2007

Acquisition

Design 100 100


Equipment

Other

Total Allocations 100 900 1,000

Source of Funds

Airports Improvement Fund 100 900 1,000

Total Funds 100 900 1,000

101 Form A


Project: I Council District I C.LP. Number:OVERLAY RUNWAY 12R-30L - HOU I I I A-0438I Location:l I Served: ALL I

I Geographic Rp~erence:5652-0311 I Key Map: 575F I Neighborhood: 78

Description:Overlay Runway 12R-30L including grinding the existing surface, installSAMI, and overlaying with 5 inches of modified asphalt topping.

Justification:This is a scheduled major repair of the asphalt runway at the 10 yearinterval as predicated by the life cycle analysis.


Personnel

SuppliesSvcs. and ChgsCapital OutlayTotalCivic Art

Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 650 650

Construction 6,5706,570

Equipment


Source of Funds



102 Form A


Project: I Council District I C.I.P. Number:REPLACE EXISTING AIRPORT OPERATING AREA I I I A-0439

I Location:l I Served: ALL I(AOA)FENCING-HOU I I

I Geographic Reference: 5652-0311 I Key Map: 57SF I Neighborhood: 78

Description:Replace the entire airport permeter fence.

Justification:The new fencing will improve the apperance of the airport to thegeneral public and tenants.




S________________

Project Allocation



EstimatedAppropriationsJan 1~

0J~ne30

(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 30 30


Equipment

Total Funds 30 731 761

Total Allocations

Source of Funds



30

30

731

731

761

30

731

103 Form A


Project: Location Council District I C.LP. Number:A-0440BUILDING 510 UPGRADES - EFD I Served: ALL I

~eographic Re erence: 5951-0516 ] Key Map: 577X I Neighborhood: 80

Description: Operating and Maintenance Costs:(Thousands)Make major improvements to the building such as replacing lighting, 2003 2004 2005 2006 2007ceilings, carpenting, and lobby sheetrock. Also make improvements to Personnelthe conference room such as removing the stage, upgrading the Supplieslighting, and accomodations for audio/visual equipment. Svcs. and ChgsJustification:The lighting system in the conference room is obsolete and needs to Capital Outlaybe upgraded to increase its functional use. Improvements in the rest of Totalthe building are needed to improve the appearance of the facility for Civic Artvisitors.

Project Allocation



EstimatedAppropriationsJan 1

10.~ne30

(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design


Equipment

Total Funds 180 180

Total Allocations

Source of Funds


180

180

180

180

104 Form A


Project: I Council District I C.LP. Number:EXTEND CHALLENGER BOULEVARD - EFD ~ocation:E I Served: ALL A0441

I Geographic Reference: 5951-0516 I Key Map: 577X I Neighborhood: 80

Description:Extend Challenger Boulevard to Brantley and rework the roadwaylighting to coordinate with the preferred traffic flow.

Justification:The roadway system need to be better defined to encourage andcoordinate the preferred traffic flow for new development planned forEllington field, specifically the new T-Hangars.



Project Allocation




2002(Thousands)

Fiscal Year Planned Appropriations (Thousands)~

ProjectTotal

2003 2004 2005 2006 2007

Acquisition

Design 50 50


Equipment

Total Allocations 50 450 500

Source of Funds

Airports Improvement Fund 50 450 500


105 Form A


Project: L~catio Council District I CJ.P. Number:A-0444ENVIRONMENTAL MITIGATION - GBIAH n:B 1 Served: ALL I

F~eograDhicRe’erence: 5467-0205 I Key Map: 333Z I Neighborhood: 42Description: Operating and Maintenance Costs:(Thousands)This project will allow for landfill, sandpit, and wetlands mitigation north 2003 2004 2005 2006 2007of the existing Runway 8/26. Personnel

SuppliesSvcs. and Chgs

Justification:Mitigation is needed for development of the land to build new Runway Capital Outlay8L/26R. NOTE: Costs reduced allowing Funds to be allocated to other Totalprojects. Civic Art

fIgs

Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design

Construction 14,356 3,130 17,486

Equipment

Other


Source of Funds


2000 Revenue Bonds 14,356 14,356

Total Funds 14,356 3,130 17,486

106 Form A


C.LP. Number:Project: I Council DistrictA-0451RUNWAY 15L SURFACE CONDITIONING - GBIAH I Location:B I Served: ALL Key Map: 333Z I Neighborhood: 42

I Geographic Re’erence: 5467-0812Description:Runway 15L surface conditioning. Runway 15L grind full Ienght andwidth, regroove the runway full length and width, reset runwaycenterlined lights to FAA specifications full length and repaint withappropriate marking.Justification:Runway requires reconditioning.



Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 1,500 1,500


Equipment

Total Funds 1,500 13,500 15,000

Total Allocations

Source of Funds


1,500

1,500

13,500

13,500

15,000

15,000

107 Form A


Project: I Council District I C.I.P. Number:TERMINAL A AND B ELECTRICAL VAULTS - GBIAH I - I I A-0453I Location:B I Served: ALL

I Key Map: 334W I Neighborhood: 42I Geogranhic Reference: 5467-0812Description:Relocate electrical vaults from basement areas to above ground level.This includes transformers and master switchgear.

Justification:Current areas have baggage belts over them that block accessnecessary to perform maintenance. In order to remove equipment it Snecessary to dismantle an entire baggage belt and move equipmentthrough public area.



Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 400 400


Equipment


Total Allocations

Source of Funds


4,400

4,400

4,400

4,400

108 Form A


I Council District I C~LP.Number:Project:ALL TERMINAL AND AIRPORT SUPPORTFACILITIES - GBIAH Location:B I Served: ALL I A-0454

~ographic Reference: 5467-0812 I Key Map: 334W I Neighborhood: 42

Description:Combine all PLC equipment to a common server. Current equipment isisolated all over airport, Require system to connect all equipment PCL’sto common “bacnet” system (i.e. fire, HVAC, lift station, electricalvaults, red jacket, security.Justification:The system is being installed on an individual basis per each contract,This creates multiple systems, with different software, which do notcommunicate with each other thus creating MIS problems.



S_________________

Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 300 300


Equipment


Source of Funds


Revenue Bonds/Commercial Paper 300 300

Total Funds 300 2,700 3,000

109 Form A


Project: Locati Council District I CiP. Number:A-0455RELOCATE WATER PRODUCTION PLANT #2- on:B I Served: ALL I

GBIAHF~ographicReference: 5467-0812 I Key Map: 334W I Neighborhood: 42

Description: Operating and Maintenance Costs:(Thousands)Relocate Water production plant #2 to another location. This plant is 2003 2004 2005 2006 2007located close to continental mail sort facility. Personnel


Justification:In order to provide better airside access to Terminal E there is need for Capital Outlaya midfield taxiway. This taxiway will run north-south. To provide this Totaltaxiway existing facilities have to be relocated. Civic Art

Project Allocation



EstimatedAppropriationsJan 1 - June 30

2002(Thousands)


Acquisition

Design 500 500


Equipment

Total Funds 500 5,500 6,000

Total Allocations

Source of Funds



500

500

5,500

5,500

6,000

500

5,500

110 Form A


Project: I Council District I C.I.P. Number:RESURFACE TERMINAL C EAST TUG TUNNEL - A-0459I Location:B I Served: ALL IGBIAH

I Geographic Reference: 5467-0812 Key Map: 334X I Neighborhood: 42

Description:Remove the uneven surface and install an overlay. Coat new surfacewith “stonehard antislip” coating.

Justification:Current tug tunnel has an uneven surface causing damage to tenantequipment.



TotalCivic Art

Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design


Equipment

Total Funds 900 900

Total Allocations

Source of Funds


900

900

900

900

111 Form A


Project: I Council District I C.I.P. Number:TERMINAL B AND D ROOF REPAIRS - GBIAH I I I A-0460

I Location:B I Served: ALL I

I Geographic Rrerence: 5467-0812 I Key Map: 334W I Neighborhood: 42Description:Remove and replace existing roofs and expansion joints.

Justification:Current roofs have exceeded their life expectancy. Starting to showsigns of deterioration, leaks and damage.


PersonnelSupplies


Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 50 50


Equipment


Total Allocations

Source of Funds


50

50

450

450

500

500

112 Form A


Project: I Council District 1 C.I.P. Number:CONCRETE LINE SOUTH BANK OF GREENS A-0461I Location:B I Served: ALL IROAD DITCH - GBIAH I I I II Geographic Reference: 5466-1005 I Key Map: 374L I Neighborhood: 42

Description:Concrete line south bank of Greens Rd. Holding pond from formerRankin intersection west to Airport boundary.

Justification:Permanently protect the slope from erosion and incursion of off airportdrainage immediately adjacent to the Greens Road ditch.



Project Allocation




2002(Thousands)


AcquisitionDesign 250 250


Equipment


Source of Funds


Airport RenI & Replacement Fund 250 250

Total Funds 250 2,250 2,500

113 Form A


Project: I Council District I C.I.P. Number:DEMOLITION/ENVIRONMENTAL MITIGATION OF I - I I A-0462

I Locatlon:B I Served: ALL IEXISTING FIRING RANGE - GBIAH I I i II Geographic Reference: 5467-0812 I Key Map: 334W I Neighborhood: 42

Description:This project includes demolition and environmental mitigation of theexisting firing range that will be deactivated to enable construction ofthe new R/W and connector T/W construction by PDC #522

Justification:This project is necessary to comply with HAS environmental and legalresponsibilities and enable earth movement operations for connectorT/W and new runway construction.



TotalCivic Art

Project AllocationAppropriations

Through

Dec.31, 2001(Thousands)


2002(Thousands)


Acquisition

Design


Equipment


Source of Funds



114 Form A


Project: I Council District I C.LP. Number:CONSTRUCT CARGO F.l.S. FACILITY - GBIAH I I I A-0463I Location:B I Served: ALL I

I Geographic Re érence: 5466-1005 I Key Map: 374A I Neighborhood: 42

Description:Design and construct a Cargo Federal Inspection Station Facility onnorth side of cargo area. The concept for the facility is being preparedby Ricondo & Associates.

Justification:This project is necessary to provide facilities for Federal inspectionservices supporting cargo operations being displaced from existingcargo area by Phase 2 of the Taxiway SD project.




Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design

Construction 378 11,300 11,678

Equipment

Total Allocations

Source of Funds

378

378

11,300

11,300

11,678

378

11,300

Total Funds 378 11,300 11,678



115 Form A


Project: I Council District I C.LP. Number:INSTALL FRENCH DRAIN TAXIWLAY GOLF - HOU I I I A-0466

ILocation:I 1Served: ALL II Geographic Re’erence: 5653-0505 I Key Map: 57SF I Neighborhood: 78

Description:To relieve ponding water at aircraft ramp and passenger loading area.

Justification:There is a continous flow of ground surface water at this location, Theproblem is ongoing and the current tenant is concerned for passenger,employee, and aircraft traffic.


PersonnelSupplies


fIgs

Project Allocation



EstimatedAppropriationsJan 1 - June302002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 6 6

Construction 59 59

Equipment

Total Funds 6 59 65

Total Allocations

Source of Funds


6

6

59

59

65

65

116 Form A


Project: I Council District I CJ.P. Number:CONCRETE STORM DRAIN. DITCH PARALLEL & Location:l I Served: ALL I A-0467ADJACENT TO TAXIWAY KILO - HOU I I I I

I Geographic Reference: 5652-0611 Key Map: 57SF I Neighborhood: 78

Description:Excavation, grading, and installation of concrete drainage ditch.

Justification:During heavy rains the adjacent grass panels and existing ditch fillswith water. We need this paved to better divert parallel grass paneland taxiway.



ProjectAllocationAppropriations

Through



2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 47 47


Equipment

Total Allocations

Source of Funds


47

47

428

428

475

475


117 Form A


Project: I Council District I C.LP. Number:RESURFACE TAXI CAB STAGING LOT - HOU I I I A-0468I Location:l I Served: ALL I

I Geograøhic Reference: 5652-0610 I Key Map: 575K I Neighborhood: 78Description:Resurface deteriorating Taxi staging lot at the airport.

Justification:The current lot requires frequent pavement maintenance. Large areasof the lot are deteriorating due to increased flow of Taxi traffic.



Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 8 8


Equipment


Source of Funds



118 Form A


Project: I Council District I CIP. Number:NEWT/W C-EFD I I I A-0469I Location:E I Served: ALL I

I Geographic Reference: sgsi-osos I Key Map: 577Y I Neighborhood: 80Description:Reconstruction/removal of existing pavement or construction of newparallel T/W ( depending on operational constraints).

Justification:Pavement management consultant’s recommendation based onapproximately five years of observation of rate of deterioration.Pavement is currently already beyond PCi standards adopted by HAS.



TotalCivic Art

Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 350 350

Construction

Equipment

Total Allocations 350 350

Source of Funds


Total Funds 350 350

119 Form A


Project: I Council District I C.LP. Number:RECONSTRUCT PORTIONS OF R/W4-22 AND A-0470I Location:E I Served: ALL IREHABILITATE T/WS - “D” AND “G” - EFD I I I I

I Geographic Reference: 5951-0505 Key Map: 577Y I Neighborhood: 80

Description:Reconstruct the mid portion of the runway pavement (100 ft. due topanel configuration) with a higher load capacity structure (this area wasnot included in the Runway 4/22 upgrade project ten years ago tominimize cost).Justification:This was recommended by the pavement management consultant toretain pavements in serviceable condition at minimum PCI levelsestablished by HAS in the pavement management program.


Personnel



Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 500 500


Equipment


Source of Funds

Airports Improvement Fund 500 5,000 5,500

Total Funds 500 5,000 5,500

120 Form A


Project: I Council District I C.LP. Number:AIRSIDE/LANDSIDE UNDERGROUND STORM A-0471I Location:E I Served: ALL IDRAIN. REPAIR & DITCH CLEANOUT - EFD I I I I

I Geographic Reference: 5951-0505 I Key Map: 577Y I Neighborhood: 80Description:This project will pick up where project 468 left off. Some specific areasinclude TW D at RW 4, RW1 7R at H, and TW H from B south.

Justification:Some locations have known collapsed storm drains. Project 468 tookcare of some areas. The ditch areas are the main runoffs for drainageat EFD.



Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 50 50


Equipment


Source of Funds



121 Form A


Project: I Council District I C.I.P. Number:BUILDING DEMOLITION - BLUE BUILDINGS 1050 ILocation:E I Served: ALL I A-0473ANDII7-EFD I I I II Geographic Reference: 5951-1403 J Key Map: 577T J Neighborhood: 80

Description:Miscellaneous buildings demolition project.

Justification:The buildings are old and not useful. We have been unable to leasebuilding 117 for two years.



Project Allocation



EstimatedAppropriationsJan 1

10J~ne30

(Thousands)


Acquisition

Design 215 10 225

Construction 1,935 110 2,045

Equipment

Total Allocations 215 1,945 110 2,270

Source of Funds

Airports Improvement Fund 215 1,945 110 2,270

Total Funds 215 1,945 110 2,270

122 Form A


Project: I Council District I C.LP. Number:WETLAND AT WESTSIDE MITIGATION A-0475I Location:BEI I Served: ALL IACQUISITION - DOA I I I

I Key Map: N/A I Neighborhood: N/AI Geograøhic Reference: N/ADescription:Phase I of this project will improve up to 800 acres of the formerWestside Airport site for wetland habitat.

Justification:Mitigation for herbaceous wetlands is required by the Record ofDecision (ROD) issued by FAA in August 2000.




Project AllocationAppropriations

Through



2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design

Construction 2,778 5,296 8,074

Equipment


Source of Funds

Revenue Bonds/Commercial Paper 1,474 2,296 3,770

2000 Revenue Bonds 1,304 3,000 4,304

Total Funds 2,778 5,296 8,074

123 Form A


Project: I Council District I C.l.P. Number:NOISE MITIGATION PROGRAM - GBIAH I I I A-0476I Location:B I Served: ALL I

I Geographic Reference: 5467-0812 I Key Map: 334W I Neighborhood: 42Description:Implement a noise mitigation program for residential areas southwestof Bush Intercontinental.

Justification:The noise mitigation is required by the FAA Record of Decisionauthorizing extension of Runway 15R/33L.


PersonnelSupplies


Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design

Construction 5,000 17,500 17,500 5,000 45,000

Equipment

Total Funds 5,000 17,500 17,500 5,000 45,000

Total Allocations

Source of Funds



5,000

5,000

17,500

17,500

17,500

17,500

5,000

5,000

45,000

22,500

22,500

124 Form A


Project: I Council District I C.I.P. Number:INTER-TERMINAL TRAIN (ITT) - GBIAH I I I A-0477I Location:B I Served: ALL I

I Geographic Reerence: 5467-1006 I Key Map: 334W I Neighborhood: 42Description:Conduct preliminary studies and design of system(s) to replace theexisting Inter-Terminal Train (ITT) with a system sufficient to supportfuture non-secure ridership.

Justification:HAS management has determined that the cost of operating andmaintaining the ITT is no longer viable. Major tenant airlines share thesame concern.




Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 1,640 5,400 7,040

Construction

Equipment


Source of Funds




Total Funds 1,640 5,400 7,040

125 Form A


Project: I Council District I C.I.P. Number:WIDEN AND CONCRETE BOTTOM OF DITCH “N” - I I A-0478

I Location:B I Served: ALL FGBIAH I I I

I Geographic R”erence: 5467-1005 I Key Map: 374K I Neighborhood: 42Description:To enable storm drainage flow from Ditch “D” to the Greens Roaddetention area for full utilization of detention capacity produced byairport excavation in support of PN 556 (R/W IS R construction).

Justification:This will avoid the need for doubling the size of existing 200 AC FtLee/Ditch “D” holding pond for accommodating future S.E. airport areaexpansion (as the current drainage Master Plan envisions) andconserve vaulable real estate.




Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 600 600


Equipment


Source of Funds

Airports Improvement Fund 600 6,000 6,600

Total Funds 600 6,000 6,600

126 Form A


Project: I Council District I C.I.P. Number:FUEL CELL - GBIAH I I I A-0479I Location:B I Served: ALL I

I Geographic Reference: 5567-0207 I Key Map: 334Z I Neighborhood: 42Description:This project involves the purchase of a fuel cell, funds for study of howthe fuel cell operates, and design/construction funds to prepare the sitefor the fuel cell.

Justification:FAA funds have been allocated for the fuel cell. The project will supportHAS’s air quality objectives and the proposed GSE charging station.



ProjectAllocation



EstimatedAppropriationsJan 1 -June30

2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 350 350


Equipment


Source of Funds


FAA/AlP (Federal Funds) 2,000 2,000


127 Form A


Project: Locati Council District I C.I.P. Number:A-0481ROADWAY SIGNAGE - GBIAH on:B I Served: ALL I

F~GeographicReference: 5467-1005 I Key Map: 374K I Neighborhood: 42

Description: Operating and Maintenance Costs:(Thousands)Develop and implement a roadway signage program that is informative, 2003 2004 2005 2006 2007user friendly, and provides for driver safety. Personnel


Justification:Proper signage is needed to direct travelers to the appropriate airport Capital Outlayareas thus reducing confusion and enhancing roadway safety. Total

Civic Art

Project Allocation



EstimatedAppropriationsJan 1~

0J~ne30

(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 400 400


Equipment


Source of Funds



128 Form A


Project: I Council District I C.LP. Number:INTERIOR SIGNAGE - GBIAH I I A-0482

I Location:B I Served: ALL II Key Map: 334W I Neighborhood: 42F Geographic Reference: 5467-0812

Description:Develop and implement an interior signage program that is informativeand user friendly.

Justification:This item has been requested by travellers and tenants airlines. It willreduce confusion and enhance passenger movement.



Project Allocation




2002(Thousands)


2003 2004 2005 2006 2007

Acquisition

Design 550 550


Equipment

Total Funds 550 3,000 3,550

Total Allocations

Source of Funds



550

550

3,000

3,000

3,550

550

3,000

129 Form A

2003 2007 CAPITAL IMPROVEMENT PLAN CITY OF … · 2003— 2007 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON Project: I Council District I C.LP. Number: CIVIC ART FOR AVIATION-DOA II Location:BEI

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