2012.06.18 Project Update

Project Update

June 18, 2012

Roadway Projects

• An Environmental Assessment (EA) will be required

• Engineer reviewing existing pipelines and proposed Cowart’s Creek bridges

• Scheduling Design Concept Conference meeting

Pearland Parkway

• Schematic drawings started in early April • Design phase work in full progress

• Completed 60% plan submittal to TxDOT May 18th • 60% project manual submitted May 29th

• Completed 90% plans May 30th and conducted in house plan review the same day

• Submitted 90% plans Tuesday, June 5th • Conducted plan and project manual review week of June

4th Performing power pole survey and measurement to submit attachment permit application to attach fiber optic backbone from east City limits to west City limits

• 100% Submittal – Due June 18th

ITS Project

• Max Road & Fite Road – Awaiting comments on the Request for Qualifications

(RFQ) from TxDOT – RFQ will be advertised as soon as TxDOT approves

TIP Projects Update

• 2013-2016 TIP Funding Years • Eligible Projects

– In the 2035 RTP – Air Quality Conformity Year must be 2019 or earlier – Be able to meet the ‘readiness’ schedule for the funding

year • Project sponsors required to ‘Self Evaluate’

projects • Staff evaluated all Pearland projects that are in the

2035 RTP for AQ Conformity and Readiness

2012 TIP Call for Projects

• Projects Ranked on: – Readiness

• Preliminary Design • ROW • Environmental • Utility Adjustments • Local Commitment of Funds (Council Resolution)

– Planning Factors • Congestion Relief • Regional Impact • Mobility & Air Quality • Safety & Security • Access Management

– Benefit/Cost Analysis

2012 TIP Call for Projects

• Schedule: – 5/30 HGAC TIP Workshop – 6/5 Meeting with HGAC Staff – 7/23 Council Resolution supporting the projects – 8/1 Project Submittal due to HGAC – 12/21 TPC Approval of 2013-2016 TIP Projects

• Available Funding:

2012 TIP Call for Projects

Source 2013 2014 2015 2016 Total

5-CMAQ $12.999 $31.702 $68.190 $69.150 $182.041 7-STP-MM $12.353 $9.528 $78.910 $81.310 $182.101 9-STP-ENH $12.500 $12.500 $25.000 JARC/NF $4.611 $5.186 $5.186 $5.186 $20.168 TOTAL $29.962 $46.416 $164.786 $168.146 $409.309

2012 TIP Call for Projects Project Name

Limits Funding Year

Total Project Cost

City Contribution

TxDOT Contribution

Smith Ranch Rd/CR94

Hughes Ranch to Broadway

2015 $4,984,489 $996,898 $3,987,591

Bailey Rd Veterans Dr to FM 1128 2015 $23,658,081 $4,731,616 $18,926,465

Mykawa Rd BW8 to FM 518 2016 $26,128,536 $4,445,000 $21,683,536

McHard Rd Ext

Cullen to Mykawa 2016 $41,155,664 $8,231,133 $32,924,531

CR 403 CR94 to Cullen 2014 $21,928,000 $4,385,600 $17,542,400

CR 48/ Kingsley

BW8 to Clear Creek 2016 $9,961,000 $1,992,200 $7,968,800

Max Rd Ext Future McHard Road to Hughes Ranch

2016 $7,995,530 $1,599,106 $6,396,424

Shadowcreek Ranch Trail

East of Kingsley to Kirby Dr

2016 $1,624,755 $324,951 $1,299,804

Green Tee Terrace Trail

FM 518 along Clear Creek to Barry Rose Rd

2016 $3,320,316 $664,063 $2,656,253

• Miller Ranch Road – end of summer • O’Day Road - September • Old Alvin Road – end of summer

TxDOT Off-System Bridge Replacements

TxDOT Off-System Bridge Replacements – Miller Ranch Rd

TxDOT Off-System Bridge Replacements

TxDOT Off-System Bridge Replacements

• Contractor is scheduled to re-construct the Hawk

intersection in June. • Paving underway • Possible traffic switch by the end of July • Bridge deck has been completed

Cullen Parkway – Phase II

Phase I Streetlights– Blackhawk to Mary’s Creek Bypass

• Accepted bids on project, low bid below $50,000 • Anchor bolt shortage with CenterPoint will delay

start of construction

Dixie Farm Road

Phase II – Mary’s Creek Bypass to SH35 • Stream gauge installed • Reviewed area for progress on punch list

Dixie Farm Road

• Project will be closed out when new Traffic Signal installed

• New signal construction at Walnut & SH 35 has begun but delays expected waiting for concrete

Walnut Reconstruction

• Working through punch list items and issues

Orange Street

• Continue acquisition process to obtain last

parcels • Potential redesign to avoid significant

acquisition costs near Veterans • Continue utility relocations

Bailey Road (Veterans to FM1128)

• 100% plan review underway • Hold final TRC review for construction plans

in preparation for advertising per the developer agreement

• TxDOT is reviewing plans and environmental permit

Business Center Drive

• Paving for center and median lanes underway • FM518 intersection work continues • Concrete material shortage aggravated by material

trucking shortage may create delays • Signal construction at Walnut underway - conduits

and foundations

SH35 – BW8 to FM518

• Held additional meeting with TxDOT to discuss • Work will be done under a permit • No additional environmental clearance needed • Will need to extend railroad panels • Coordinating with BNSF to address roughness of

the crossing

Quiet Zone Railroad Crossing

Drainage Projects

Diversion Ditch • DD4 continued excavation of diversion ditch west of CR

143 Pump Station • Bids awarded to Reddico on June 11th • Pre-construction conference held June 18th Re-grading of Roadside Ditches • Consultant continued working to resolve utility conflicts

on Wayne Dr. and depth of cover issues on Holland

Cowart Creek Diversion

Facility Projects

• Completed a site assessment – FM518 & Woodcreek – FM518 & Yost

Fire Station #3

Parks

• Waiting on final equipment for mid block crossing to arrive so project can be closed out

Trail Connectivity

• City staff approved Developer plans and combined into City’s plan set

• BDD#4 approved variance and plan • Hickory Slough project advertised June 13th

Sports Complex at Max Road

• Architect submitted 60% plans for review • Staff reviewing plans

Dolores Fenwick Nature Center Phase II

Utility Projects

30” Waterline Interconnect

• Final walk through complete

City of Houston Interconnect

City of Houston Interconnect

Alice Street Water Plant • Initial plant start up complete • Completing punch list • Three flow meters are being replaced • Turbine facility startup will occur once the rest of the

plant punch list is completed

• Received submittals for shop drawings • Site mobilization has begun and installation

of laydown yard fencing and silt fencing

Longwood WWTP Rehabilitation

• 2nd progress meeting held May 30th • Contractor on schedule with equipment

submittals and major equipment buy out

Barry Rose WWTP Rehabilitation

• Staff reviewing 60% PS&E package • Initiated coordination with utilities • Revised alignment on Hatfield to avoid multiple

conflicts

Hatfield Basin Trunk Sewer

• Contract awarded by Council on May 21st • Pre-con held & NTP issued June 12th

Twin Creek Regional Lift Station

Far Northwest Wastewater Treatment Plant Improvements

• Engineer completed the draft PER • Manufacturer reviewing work plan for repairs to

decanters • Initiating final design for UV system and decanter

valve replacement

Old Alvin 20” Waterline

• Reviewed and returned 60% plans to the engineer • 90% plans due in June

BellaVita Waterline Interconnect

• Public Works completed construction around HCFC detention pond

• Staff completed review of 60% plans • Pipelines responding to coordination notifications

SH35 South Water Line

• Contract awarded to Reddico on May 21st • Pre-Con and NTP issued on June 6th

• Held monthly progress meeting • Survey work ongoing • Design underway for segments where survey is

complete

McHard Road 16” Water Line & Roadway PER

Project Update

Questions/Comments

June 18th, 2012