Cadenza Document - HoustonProject: Rehab Taxiway SA,SB & RA - GBIAH Project No. A-000515 GEORGE BUSH...

2021-2025 FISCAL YEAR

Proposed Capital Improvement PlanCapital Project Profiles

CITY OF HOUSTON

SYLVESTER TURNERMayor

#HoustonStrong

A-000629 Aerospace Design & Solution Lab - EFD 26

A-000494 APM Guide Way Structural Enhancements 11

A-000661 ARFF AFFF Collection Facility - GBIAH 32

A-000422 Civic Art for Aviation-HAS 4

A-000635 Communication Cabling Infrastructure 28

A-000608 Data Center - HAS 23

A-000545 Environmental Impact Study - HAS 15

A-000800 Executive Program Manager Services-ITRP 44

A-000666 Gate Expansion at Hobby Airport 35

A-000423 General Environmental Services - HAS 5

A-000671 Harden AOA Perimeters - HOU 40

A-000660 Hobby ConRAC 31

A-000625 IAH Fleet Maintenance Building 25

A-000669 IAH Flyover Bridge Reconstruction 38

A-000640 In-Airport Directories - GBIAH 30

A-000600 Infrastructure Staff Augmentation - HAS 21

A-000670 Kenswick Intersection - GBIAH 39

A-000348 Miscellaneous Construction 3

A-000530 MOA-SW Maintenance Hanger Develop at HOU 14

A-000576 Modify N Electrical Vault and Misc. Elec 18

A-000527 Non-Standard FAA Taxiways at HOU 13

A-000662 On Call Design 33

A-000634 On Call Technology Contract 27

CIP No. Project Page

AVIATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN

1


AVIATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN

A-000602 On-Call Planning Services 22

A-000636 Parking Revenue Control System - HAS 29

A-000675 Passenger Wayfinding at GBIAH 42

A-000678 Passenger Wayfinding at Hobby Airport 43

A-000477 PN 604A Inter-Terminal Train-Repairs 9

A-000665 PN 927 - Hobby Vehicle Fueling Station 34

A-000673 Procure & Install Upgrades to FID/BIDS 41

A-000618 Purchase United Airline Land & Building 24

A-000668 Reconstruct Taxiway C - Hobby Airport 37

A-000570 Reconstruction of Taxiway NA & NB - IAH 16

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

A-000590 Rehabilitate and Expand ARFF Station-HAS 20

A-000574 Taxiway M Rehab 17

A-000581 Terminal A Modernization Program 19

A-000667 Terminal B Phase III Apron 36

A-000461 Various Bldg & Supt Sys-Airfield-IAH 7

A-000474 Various Bldg & Supt Sys-Main Term-Hou 8

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

A-000492 Various Bldg Supt Sys-APM-IAH 10

2

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Miscellaneous Construction

Project No. A-000348HOUSTON AIRPORT SYSTEM

Project DescriptionProject 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 JustificationProject provides for unseen construction requirements at each of thethree airports to maintain safety and efficient customer/tenantservices.

Units: 0

Start Year: 2017RCC Total $ RCA Total $

Fiscal Year Planned AppropriationsProject Allocation Previous

Appropriations 2021-2025 ProjectTotal2021 2022 2023 2024 2025

PlanningAcquisition-Land Design 1,046 1,046Construction 15,858 645 681 719 758 2,803 18,661Equipment AcquisitionSalary RecoveryOther

Total Allocation 16,904 645 681 719 758 2,803 19,707

Source of Funds

8011 - HAS-Airports Improvement 16,904 645 681 719 758 2,803 19,707Total Funds 16,904 645 681 719 758 2,803 19,707

Proposed CIP Form A3

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Civic Art for Aviation-HAS


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



Key Map: Category:


Project JustificationIncorporate artwork in building projects planned for public use. Units: 0




PlanningAcquisition-Land Design 13,239 13,239Construction 4,720 550 5,270 5,270Equipment AcquisitionSalary RecoveryOther

Total Allocation 13,239 4,720 550 5,270 18,509

Source of Funds

8011 - HAS-Airports Improvement 13,239 1,720 550 2,270 15,509REV BONDS/CP 3,000 3,000 3,000

Total Funds 13,239 4,720 550 5,270 18,509


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: General Environmental Services - HAS

Project No. A-000423GEORGE BUSH INTERCONTINENTAL AIRPORT

Project DescriptionRehabilitate 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:


Project JustificationExisting storm water pollution control structural systems(environmental lift stations) at IAH do not meet current capacityand operational requirements to ensure continued compliance withTCEQ, TPDES, and SWPPP requirements.

Units: 0




PlanningAcquisition-Land Design 4,614 4,614Construction 16,603 6,000 22,603 22,603Equipment AcquisitionSalary RecoveryOther

Total Allocation 4,614 16,603 6,000 22,603 27,217

Source of Funds

8010 - HAS-Renewal & Replacement 16,603 6,000 22,603 22,603Total Funds 4,614 16,603 6,000 22,603 27,217


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Various Bldg & Supt-Roadways-IAH


Project DescriptionHAS 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:


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

Start Year:RCC Total $ RCA Total $



PlanningAcquisition-Land DesignConstruction 358 547 905 905Equipment AcquisitionSalary RecoveryOther

Total Allocation 358 547 905 905

Source of Funds

8010 - HAS-Renewal & Replacement 358 547 905 905Total Funds 358 547 905 905


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Various Bldg & Supt Sys-Airfield-IAH

Project No. A-000461WILLIAM P. HOBBY AIRPORT

Project DescriptionHAS Asset Management performed assessments of various building andbuilding support systems to determine the condition of theinspected assets and to estimate the rehabilitation and replacementneeds of those assets.


Location I Address Descr 2:


Key Map: Category:






PlanningAcquisition-Land DesignConstruction 7,439 7,439 7,439Equipment AcquisitionSalary RecoveryOther

Total Allocation 7,439 7,439 7,439

Source of Funds

8000 - HAS-Grants 5,580 5,580 5,5808010 - HAS-Renewal & Replacement 1,859 1,859 1,859

Total Funds 7,439 7,439 7,439


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Various Bldg & Supt Sys-Main Term-Hou






Key Map: Category:






PlanningAcquisition-Land DesignConstruction 2,100 4,514 6,614 6,614Equipment AcquisitionSalary RecoveryOther

Total Allocation 2,100 4,514 6,614 6,614

Source of Funds

8010 - HAS-Renewal & Replacement 2,100 4,514 6,614 6,614Total Funds 2,100 4,514 6,614 6,614


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: PN 604A Inter-Terminal Train-Repairs


Project DescriptionProfessional 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:


Project JustificationStorm 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




PlanningAcquisition-Land Design 500 3,000 3,000 3,500Construction 35,343 35,343 35,343Equipment AcquisitionSalary RecoveryOther

Total Allocation 500 3,000 35,343 38,343 38,843

Source of Funds

8010 - HAS-Renewal & Replacement 2,318 2,318 2,3188011 - HAS-Airports Improvement 500 500REV BONDS/CP 3,000 33,025 36,025 36,025

Total Funds 500 3,000 35,343 38,343 38,843


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Various Bldg Supt Sys-APM-IAH






Key Map: Category:


Project JustificationHAS 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.

Units: 0






Source of Funds

8010 - HAS-Renewal & Replacement 4,919 4,919 4,919Total Funds 4,919 4,919 4,919


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: APM Guide Way Structural Enhancements


Project DescriptionThis project updates the control system for the Automated PeopleMover (APM) and moves the control system from Terminal B to the APMmaintenance facility. The hardware and software which controls theAPM is antiquated.




Key Map: Category:


Project JustificationThe 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




PlanningAcquisition-Land Design 29,870 29,870 29,870Construction 14,632 14,632 14,632Equipment AcquisitionSalary RecoveryOther


Source of Funds

8011 - HAS-Airports Improvement 29,870 7,316 37,186 37,186OTHER 7,316 7,316 7,316

Total Funds 29,870 14,632 44,502 44,502


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Rehab Taxiway SA,SB & RA - GBIAH


Project DescriptionTaxiway Rehabilitation of RA, RB, SA, SB and associated Pavements atIAH.




Key Map: Category:


Project JustificationTaxiway SA and SB have reached their ten-year life expectancy. Thewestern end of Taxiway RA has experienced severe delaminationrequiring multiple panel repairs to remain open. Completereconstruction of this section is needed.

Units: 0




PlanningAcquisition-Land Design 5,669 5,669Construction 1,000 1,000 22,942 20,690 20,000 65,632 65,632Equipment AcquisitionSalary RecoveryOther

Total Allocation 5,669 1,000 1,000 22,942 20,690 20,000 65,632 71,301

Source of Funds

8000 - HAS-Grants 10,267 15,500 15,000 40,767 40,7678011 - HAS-Airports Improvement 5,669 5,669REV BONDS/CP 1,000 1,000 12,675 5,190 5,000 24,865 24,865

Total Funds 5,669 1,000 1,000 22,942 20,690 20,000 65,632 71,301


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Non-Standard FAA Taxiways at HOU


Project DescriptionRehabilitation of Taxiway D, E, K1, J & C. City Council District



Key Map: Category:


Project JustificationTaxiway E is the primary taxiway from the international terminal andthe adjacent to runway 12R and adjacent domestic concourse. Rehabof D & E is to match with the FAA guide lines for intersection oftaxiway and runway alignments.

Units: 0




PlanningAcquisition-Land Design 1,035 1,035Construction 28,051 8,366 12,710 11,500 32,576 60,627Equipment AcquisitionSalary RecoveryOther

Total Allocation 29,086 8,366 12,710 11,500 32,576 61,662

Source of Funds

8000 - HAS-Grants 28,051 6,275 10,191 9,284 25,750 53,8018011 - HAS-Airports Improvement 1,035 2,091 2,091 3,126REV BONDS/CP 2,519 2,216 4,735 4,735

Total Funds 29,086 8,366 12,710 11,500 32,576 61,662


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: MOA-SW Maintenance Hanger Develop at HOU


Project DescriptionMemorandum of Agreement with Southwest Airlines for a MaintenanceHangar Development at William P. Hobby Airport.




Key Map: Category:


Project JustificationSouthwest Airlines has a need to develop additional facilities atHobby to handle aircraft maintenance and associated supportfunctions on the south sector of Hobby Airport.

Units: 0






Source of Funds

8011 - HAS-Airports Improvement 3,100 3,100 3,100Total Funds 3,100 3,100 3,100


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Environmental Impact Study - HAS


Project DescriptionThis project will conduct an Environmental study for theconstruction of Runways and/or Taxiways at George BushIntercontinental and William P. Hobby Airport.




Key Map: Category:


Project JustificationThe Environmental Impact Statement will show the need for a newrunway to handle increased levels of airport operations andpassengers.

Units: 0




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 1,000 1,000 1,000


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Reconstruction of Taxiway NA & NB - IAH


Project DescriptionReconstruction and widening of Taxiway NA and shoulders from TaxiwayNP to NE to Transportation of Dangerous Goods Part VII (TDG-VII )standards (9402 feet).




Key Map: Category:


Project JustificationAccording to our pavement management this taxiway needs to bereconstructed due to heavy traffic and meet TDG-VII standards asstated in our Modifications of Standards (MOS) with the FAA.

Units: 0




PlanningAcquisition-Land Design 4,597 4,597Construction 117,294 25,000 25,000 50,000 167,294Equipment AcquisitionSalary RecoveryOther


Source of Funds

8000 - HAS-Grants 89,112 18,750 18,750 37,500 126,612REV BONDS/CP 6,250 6,250 12,500 12,500

Total Funds 121,891 25,000 25,000 50,000 171,891


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Taxiway M Rehab


Project DescriptionReconstruction of asphalt taxiway M to concrete. It replacesdeteriorating taxiway pavement.




Key Map: Category:


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




PlanningAcquisition-Land Design 500 1,765 2,265 2,265Construction 16,298 16,298 16,298Equipment AcquisitionSalary RecoveryOther


Source of Funds

8000 - HAS-Grants 350 1,324 12,249 13,923 13,9238011 - HAS-Airports Improvement 150 441 591 591REV BONDS/CP 4,049 4,049 4,049

Total Funds 500 1,765 16,298 18,563 18,563


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Modify N Electrical Vault and Misc. Elec


Project DescriptionThis project is to integrate North vault with South vault circuitsenlarging vaults for IT and generators, and provide upgrades toairfield electrical to close loop to infrastructure.




Key Map: Category:


Project JustificationSouth 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




PlanningAcquisition-Land Design 563 563 563Construction 5,217 5,217 5,217Equipment AcquisitionSalary RecoveryOther

Total Allocation 563 5,217 5,780 5,780

Source of Funds

8011 - HAS-Airports Improvement 563 5,217 5,780 5,780Total Funds 563 5,217 5,780 5,780


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Terminal A Modernization Program


Project DescriptionReplace 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:


Project JustificationThe 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




PlanningAcquisition-Land Design 95,000 8,000 103,000 103,000Construction 10,000 104,000 221,400 110,000 35,000 480,400 480,400Equipment AcquisitionSalary RecoveryOther

Total Allocation 10,000 199,000 229,400 110,000 35,000 583,400 583,400

Source of Funds

OTHER 1,000 56,179 127,800 11,000 3,500 199,479 199,479REV BONDS/CP 9,000 142,821 101,600 99,000 31,500 383,921 383,921

Total Funds 10,000 199,000 229,400 110,000 35,000 583,400 583,400


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Rehabilitate and Expand ARFF Station-HAS


Project DescriptionRehabilitate and expand stations including new vehicles bays,dormitory space, training area and offices to support AircraftRescue and Fire Fighting (ARFF).




Key Map: Category:


Project JustificationARFF 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




PlanningAcquisition-Land Design 1,200 1,320 2,520 2,520Construction 23,880 23,880 23,880Equipment AcquisitionSalary RecoveryOther


Source of Funds

8000 - HAS-Grants 900 9,000 9,900 9,9008011 - HAS-Airports Improvement 300 6,300 6,600 6,600REV BONDS/CP 9,900 9,900 9,900

Total Funds 1,200 25,200 26,400 26,400


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Infrastructure Staff Augmentation - HAS


Project DescriptionThe 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:


Project JustificationThe Infrastructure Division has outstanding staffing needs tomaintain the minimum standard of operational excellence for projectdelivery. Proposed needs are for Project Managers, DesignManagers, Contract Administrators, Schedulers, QA/QC Managers,Safety Administrators, Construction Inspectors, CAD Designers andData.

Units: 0

Start Year:

RCC Total $ RCA Total $



PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 1,765 3,868 4,086 4,312 4,549 18,580 18,580


Source of Funds

8011 - HAS-Airports Improvement 1,765 3,868 4,086 4,312 4,549 18,580 18,580Total Funds 1,765 3,868 4,086 4,312 4,549 18,580 18,580


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: On-Call Planning Services


Project DescriptionThe airport system facility concept development, impact studies, andassessments.




Key Map: Category:


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

Units: 0




Planning 2,453 2,453Acquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 1,445 774 817 862 910 4,808 4,808

Total Allocation 2,453 1,445 774 817 862 910 4,808 7,261

Source of Funds

8011 - HAS-Airports Improvement 2,453 1,445 774 817 862 910 4,808 7,261Total Funds 2,453 1,445 774 817 862 910 4,808 7,261


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Data Center - HAS


Project DescriptionData center for Network and Cloud Redundancy. City Council District



Key Map: Category:


Project JustificationSafety and Security of Important Information. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Purchase United Airline Land & Building


Project DescriptionPurchase United Airlines Land and Building at Hobby Airport. City Council District



Key Map: Category:


Project JustificationThis allows to relocate United Airlines maintenance operations fromHOU to IAH and facilitate to expand general aviation operations atHobby.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: IAH Fleet Maintenance Building


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




Key Map: Category:


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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Aerospace Design & Solution Lab - EFD

Project No. A-000629ELLINGTON AIRPORT

Project DescriptionPlan, design, and build building infrastructure to support the firstspaceport development at Ellington's Southeast sector. This facilitywill be leased to Academy (Universities Consortium) and theaerospace industry to conduct research.


Location E Address Descr 2:


Key Map: Category:


Project JustificationEllington's licensing as the COH's spaceport will requiredevelopment of this facility in order to attract new businessopportunities to be established or relocated to Houston.

Units: 0




PlanningAcquisition-Land 6,900 6,900Design 189 189Construction 22,373 22,373Equipment AcquisitionSalary RecoveryOther 6,248 6,248 6,248


Source of Funds

8011 - HAS-Airports Improvement 29,462 6,248 6,248 35,710Total Funds 29,462 6,248 6,248 35,710


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: On Call Technology Contract


Project DescriptionOn-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:


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




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 5,500 1,000 5,796 6,796 12,296


Source of Funds

8011 - HAS-Airports Improvement 5,500 1,000 5,796 6,796 12,296Total Funds 5,500 1,000 5,796 6,796 12,296


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Communication Cabling Infrastructure


Project DescriptionOn-call communications cabling infrastructure services provide theability to install additional inside and outside plant cabling,conduits, duct banks and related support and terminationcomponents.




Key Map: Category:


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

Units: 0

Start Year: 2020




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 1,177 1,934 1,934 3,111


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Parking Revenue Control System - HAS


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




Key Map: Category:


Project JustificationThe parking and revenue control equipment currently being used isover 13 years old and while HAS kept current with softwareupdates, the hardware is outdated and some of the softwarefunctionality, needed to provide better customer service, is notsupported by the current hardware.

Units: 0

Start Year: 2020




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 2,200 7,859 7,859 10,059


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: In-Airport Directories - GBIAH


Project DescriptionProduce additional In-Airport Directories for George BushIntercontinental Airport (GBIAH) identical to those at HobbyAirport.




Key Map: Category:


Project JustificationThe project will result in improved customer service. Units: 0




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 650 650 650

Total Allocation 650 650 650

Source of Funds

8011 - HAS-Airports Improvement 650 650 650Total Funds 650 650 650


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Hobby ConRAC


Project DescriptionConstruction of consolidated rental car services, includingindividual service areas, into a single site adequate to servelong-term demand.




Key Map: Category:


Project JustificationMitigate traffic demand on curbs and roadways. Units: 0






Source of Funds

Spec. Fac. Rev. Bond 18,025 185,658 203,683 203,683Total Funds 18,025 185,658 203,683 203,683


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: ARFF AFFF Collection Facility - GBIAH


Project DescriptionThe Aircraft Rescue and Firefighting (ARFF) aqueous film formingfoam (AFFF) collection facility will have a specifically designedpaved surface with drains capable of diverting materials intoholding tanks for proper disposal.




Key Map: Category:


Project JustificationMandated by TCEQ - Civil Penalties and Violation under the TexasWater Code. Units: 0






Source of Funds

8011 - HAS-Airports Improvement 865 7,787 8,652 8,652Total Funds 865 7,787 8,652 8,652


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: On Call Design


Project DescriptionThis "on call" contract will provide professional design services onan "as needed" basis in emergency cases or for the jobs that are toosmall for RFQs and too large for Job Order Contract (JOC).




Key Map: Category:


Project JustificationThis "on call" service provides HAS the ability to handle emergencysituations quickly. Units: 0




PlanningAcquisition-Land Design 8,790 6,719 3,639 19,148 19,148ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

8011 - HAS-Airports Improvement 8,790 6,719 3,639 19,148 19,148Total Funds 8,790 6,719 3,639 19,148 19,148


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: PN 927 - Hobby Vehicle Fueling Station


Project DescriptionRemove and Replace both Underground Storage Tanks at Hobby (Dieseland Unleaded) and bring the Hobby Airport Vehicle Fuel DistributionCenter up to current environmental and safety Standards.




Key Map: Category:


Project JustificationFuel tanks at Hobby Airport are 30 years old (installed in 1989) andhas reached the end of their service life. Units: 0




Planning 1,086 1,086 1,086Acquisition-Land Design 42 103 103 145ConstructionEquipment AcquisitionSalary RecoveryOther

Total Allocation 42 103 1,086 1,189 1,231

Source of Funds

8010 - HAS-Renewal & Replacement 42 103 1,086 1,189 1,231Total Funds 42 103 1,086 1,189 1,231


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Gate Expansion at Hobby Airport


Project Description7-9 Gate expansion with supporting roadway, utility and airfieldinfrastructure due to increased capacity in response to growingdemands.




Key Map: Category:


Project JustificationIn response to Southwest Airlines and Customer Capacity demands. Units: 0




PlanningAcquisition-Land Design 0Construction 234,000 234,000 234,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

OTHER 23,400 23,400 23,400REV BONDS/CP 210,600 210,600 210,600

Total Funds 234,000 234,000 234,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Terminal B Phase III Apron


Project DescriptionTerminal B Phase III Airside Apron Reconstruction. City Council District



Key Map: Category:


Project JustificationPer Memo of Understanding (MOU) between United Airlines and HAS. Units: 0






Source of Funds

OTHER 87,000 89,500 176,500 176,500Total Funds 87,000 89,500 176,500 176,500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Reconstruct Taxiway C - Hobby Airport


Project DescriptionThis is for the Re-Alignment of Taxiway C at HOU. City Council District



Key Map: Category:


Project JustificationTo facilitate gate expansion and associated Taxiway Travel Routes. Units: 0




PlanningAcquisition-Land Design 1,000 2,000 3,000 3,000Construction 17,000 20,000 37,000 37,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

REV BONDS/CP 1,000 2,000 17,000 20,000 40,000 40,000Total Funds 1,000 2,000 17,000 20,000 40,000 40,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: IAH Flyover Bridge Reconstruction


Project DescriptionReconstruct the bridge deck and replace the existing parapet on theexisting flyover bridge on Will Clayton Parkway to JFK Boulevard atGeorge Bush Intercontinental Airport (IAH).




Key Map: Category:


Project JustificationSafety Issue, number of accidents have been reported. Units: 0






Source of Funds

REV BONDS/CP 1,000 7,500 8,500 8,500Total Funds 1,000 7,500 8,500 8,500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Kenswick Intersection - GBIAH


Project DescriptionThis is for the construction of an intersection at Kenswick Driveand Eastbound Will Clayton Pkwy.




Key Map: Category:


Project JustificationThe purpose of this initiative is to create a safer and lesscongested traffic condition at this location. The benefit beingsafer vehicular turning movements and improved access to IAH fromthe east side of the airport.

Units: 0






Source of Funds

REV BONDS/CP 3,000 3,000 3,000Total Funds 3,000 3,000 3,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Harden AOA Perimeters - HOU


Project DescriptionImprove perimeter fence line directly adjacent to terminal area withsteel fence line.




Key Map: Category:


Project JustificationImprove security posture by hardening of the Airport Operations Area(AOA) perimeter. Increase the ability to deter vehicles frompenetrating the airfield perimeter.

Units: 0






Source of Funds

REV BONDS/CP 2,000 2,000 2,000Total Funds 2,000 2,000 2,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Procure & Install Upgrades to FID/BIDS


Project DescriptionProcure and install the upgraded Flight Information Display Systemsand Baggage Information Display Systems (FIDS/BIDS) throughoutentire airport to provide customers a 5-star quality experience andprovide accurate real time information.




Key Map: Category:


Project JustificationFIDS/BIDS are in need of upgrades throughout airport. FIDS/BIDS tobe designed in FY20. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Passenger Wayfinding at GBIAH


Project DescriptionAdditional Interactive Visitor Kiosks (IVKs) are needed forpassenger wayfinding. Currently IAH has the bare minimum number ofIVKs.




Key Map: Category:


Project JustificationInadequate passenger wayfinding. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Passenger Wayfinding at Hobby Airport


Project DescriptionAdditional Interactive Visitor Kiosks (IVKs) are needed forpassenger wayfinding. Currently HOU has the bare minimum number ofIVKs.




Key Map: Category:


Project JustificationInadequate passenger wayfinding. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - AVIATION FACILITIESProject: Executive Program Manager Services-ITRP


Project DescriptionIAH Terminal Redevelopment Program (ITRP) includes: Mickey LelandInternational Terminal (MLIT); New Term C North and Ramp Pavement;Underground Utilities and Oval north of the ramp adjacent to TaxiwayNA/NB; Term B-D Connector bldg; Enabling Utilities; Program MgmtOffice Bldg.; East Aircraft Parking Hardstand; Roadway Rehab.




Key Map: Category:


Project JustificationThis capital development program is designed to modernize and expandthe Mickey Leland International Terminal (MLIT), to includecurrent day Term C North, and Term 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: 2020




Planning 79,526 79,526Acquisition-Land Design 46,729 46,729 46,729Construction 109,192 446,588 106,250 164,024 716,862 826,054Equipment AcquisitionSalary RecoveryOther 14,000 21,500 17,522 53,022 53,022

Total Allocation 188,719 460,588 174,479 181,546 816,613 1,005,332

Source of Funds

8011 - HAS-Airports Improvement 188,719 7,000 15,818 49,295 72,113 260,832REV BONDS/CP 453,588 158,661 132,251 744,500 744,500

Total Funds 188,719 460,588 174,479 181,546 816,613 1,005,332


C-EQ0001 Bunker Gear 19

C-EQ0003 Emergency Life Safety Equipment 20

C-000185 Environmental Remediation 5

C-000220 Fire Facilities Roof Replacements 15

C-000196 Fire Station 16 Renovation 7



C-000174 Fire Station 22 Parking Expansion 3


C-000181 Fire Station 40 Replacement 4





C-000003 FS 82 Remediation and Tanks Replacement 2

C-HARVEY HFD HARVEY Restoration Projects 21

C-000217 HVAC Replacements 14

C-000SAL Salary Recovery 18

C-000213 Training Academy Gear and Cadet Lockers 12

C-000214 Training Academy Road Paving 13


FIRE PROTECTION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN

1

2021-2025 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 DescriptionThe 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 life expectancy.This fuel tank was installed in 1994.


Location K Address Descr 2:

Served: K Zip Codes: 77071

Key Map: Category:

Location Code: FD-545 Sub-Category:

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




PlanningAcquisition-LandDesignConstruction 307 307 307Equipment AcquisitionSalary RecoveryOther


Source of Funds

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 22 Parking Expansion

Project No. C-0001747825 HARRISBURG BLVD.

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




Key Map: Category:


Project JustificationThe Houston Fire Dept. assigns its Hazardous Material Response Unitsat Fire Station #22. The station has limited parking area to storedecontamination equipment, mass equipment (MCI), and hazardousmaterial detection equipment and cleaning supplies. Space islimited for mock-up evolutions and disaster preparedness training.

Units: 0

Start Year: 2017




PlanningAcquisition-Land 96 96Design 37 37 37Construction 107 345 345 452Equipment AcquisitionSalary RecoveryOther


Source of Funds

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 40 Replacement

Project No. C-0001815830 OLD SPANISH TRAIL

Project DescriptionConstruction 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.



Served: I Zip Codes: 77023

Key Map: Category:


Project JustificationFire 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




PlanningAcquisition-Land 115 929 929 1,044Design 1,409 1,409 1,409ConstructionEquipment AcquisitionSalary RecoveryOther 24 24 24


Source of Funds

4500 - Fire Consolidated Construction Fund 929 1,433 2,362 2,362Total Funds 115 929 1,433 2,362 2,477


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Environmental Remediation

Project No. C-000185VARIOUS LOCATIONS

Project DescriptionProvide 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.


Location VARIOUS Address Descr 2:

Served: VARIOUS Zip Codes:

Key Map: Category:


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




PlanningAcquisition-LandDesign 200 200Construction 552 200 200 200 200 200 1,000 1,552Equipment AcquisitionSalary RecoveryOther

Total Allocation 752 200 200 200 200 200 1,000 1,752

Source of Funds

4500 - Fire Consolidated Construction Fund 752 200 200 200 200 200 1,000 1,752Total Funds 752 200 200 200 200 200 1,000 1,752


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Station 31 Renovation

Project No. C-000195222 CROSSTIMBERS ST.

Project DescriptionInterior 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.


Location H Address Descr 2:

Served: H Zip Codes: 77018

Key Map: Category:


Project JustificationThe 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: 2020




PlanningAcquisition-LandDesignConstruction 352 5,094 5,094 5,446Equipment AcquisitionSalary RecoveryOther 89 89 89


Source of Funds

4500 - Fire Consolidated Construction Fund 352 5,183 5,183 5,535Total Funds 352 5,183 5,183 5,535



Project No. C-0001961700 RICHMOND AVE.



Location C Address Descr 2:

Served: C Zip Codes: 77098

Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesign 319 319 319Construction 3,871 3,871 3,871Equipment AcquisitionSalary RecoveryOther 6 68 74 74


Source of Funds




Project No. C-0002003000 GREENS RD




Served: B Zip Codes: 77032

Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesign 357 357 357Construction 0Equipment AcquisitionSalary RecoveryOther 6 6 6


Source of Funds




Project No. C-00020111410 BEAMER RD.



Location D Address Descr 2:

Served: D Zip Codes: 77089

Key Map: Category:



Units: 0

Start Year:






Source of Funds




Project No. C-0002031811 GREGG ST.

Project DescriptionInterior 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.




Key Map: Category:



Units: 0

Start Year: 2020




PlanningAcquisition-LandDesign 304 304 304Construction 1,808 1,933 1,933 3,741Equipment AcquisitionSalary RecoveryOther 5 33 38 38

Total Allocation 1,808 309 1,966 2,275 4,083

Source of Funds

4500 - Fire Consolidated Construction Fund 1,808 309 1,966 2,275 4,083Total Funds 1,808 309 1,966 2,275 4,083



Project No. C-0002112805 NAVIGATION BLVD.





Key Map: Category:



Units: 0

Start Year: 2020




PlanningAcquisition-LandDesignConstruction 1,857 2,208 2,208 4,065Equipment AcquisitionSalary RecoveryOther 38 38 38


Source of Funds

4500 - Fire Consolidated Construction Fund 1,857 2,246 2,246 4,103Total Funds 1,857 2,246 2,246 4,103


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Training Academy Gear and Cadet Lockers

Project No. C-0002138030 BRANIFF ST.

Project DescriptionBuilding 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:


Project JustificationPer 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:




PlanningAcquisition-LandDesign 38 38 38Construction 624 624 624Equipment AcquisitionSalary RecoveryOther 12 12 12


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Training Academy Road Paving

Project No. C-0002148030 BRANIFF ST.

Project DescriptionConstruction 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:


Project JustificationThe 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 was installed in FY19,which will further increase the amount of traffic at the facility.

Units: 0

Start Year:




PlanningAcquisition-LandDesign 102 102 102Construction 1,611 1,611 1,611Equipment AcquisitionSalary RecoveryOther


Source of Funds

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: HVAC Replacements


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




Key Map: Category:


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

Units: 0




PlanningAcquisition-LandDesign 71 71Construction 1,029 1,029Equipment Acquisition 550 550 550 550 550 2,750 2,750Salary RecoveryOther

Total Allocation 1,100 550 550 550 550 550 2,750 3,850

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,100 550 550 550 550 550 2,750 3,850Total Funds 1,100 550 550 550 550 550 2,750 3,850


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Fire Facilities Roof Replacements


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




Key Map: Category:


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




PlanningAcquisition-LandDesign 305 305Construction 1,695 1,000 1,000 1,000 1,000 1,000 5,000 6,695Equipment AcquisitionSalary RecoveryOther


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,000 1,0004500 - Fire Consolidated Construction Fund 1,000 1,000 1,000 1,000 1,000 4,000 5,000Future Bond Election 1,000 1,000 1,000

Total Funds 2,000 1,000 1,000 1,000 1,000 1,000 5,000 7,000

Proposed CIP Form A

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 up to 90% of eligible costs.

15

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Project No. C-00022111531 FM 1960 EAST




Served: E Zip Codes: 77336

Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesign 264 264 264ConstructionEquipment AcquisitionSalary RecoveryOther 5 5 5


Source of Funds




Project No. C-00022216111 CHIMNEY ROCK





Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesign 288 288 288Construction 0Equipment AcquisitionSalary RecoveryOther 5 5 5


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Salary Recovery

Project No. C-000SALVARIOUS LOCATIONS

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



Key Map: Category:


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




PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary Recovery 938 941 941 941 941 941 4,707 5,645Other 0


Source of Funds

4500 - Fire Consolidated Construction Fund 938 941 941 941 941 3,766 4,704Future Bond Election 941 941 941

Total Funds 938 941 941 941 941 941 4,707 5,645


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Bunker Gear

Project No. C-EQ00011205 DART ST.

Project DescriptionThere 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:


Project JustificationPer National Fire Protection Association (NFPA), bunker gear has alifespan of 10 years. The fabric used in bunker gear wears down fromheat, smoke and other fire hazards. Gear can also be prematurelyretired due to damage or excessive wear. There are approx. 3600suits assigned in the field and 800-1000 suits are replacedannually.

Units: 0

Start Year: 2020




PlanningAcquisition-LandDesignConstructionEquipment Acquisition 3,200 1,600 1,600 1,600 1,600 1,600 8,000 11,200Salary RecoveryOther


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 3,200 1,600 1,600 1,600 1,600 1,600 8,000 11,200Total Funds 3,200 1,600 1,600 1,600 1,600 1,600 8,000 11,200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: Emergency Life Safety Equipment

Project No. C-EQ00031205 DART ST.

Project DescriptionThese 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 cannot successfully carryout their job duties to fight fires and save lives.




Key Map: Category:


Project JustificationEquipment needed is specifically to provide firefighters with theproper assistance needed to deliver emergency services daily. Itemssuch as hydraulic stretchers which are critical for fireparamedics, require a 10% replacement per year. Breathing cylindershave a 10 year life span with mandatory retirement parameters.

Units: 0

Start Year: 2020




PlanningAcquisition-LandDesignConstructionEquipment Acquisition 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341Salary RecoveryOther

Total Allocation 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341Total Funds 3,655 486 1,300 1,300 1,300 1,300 5,686 9,341


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FIRE PROTECTION FACILITIESProject: HFD HARVEY Restoration Projects

Project No. C-HARVEY

Project DescriptionAcquire property within the current service area that is outside ofthe flood plain to design and construct a new 4-bay replacementstation.



Served: E Zip Codes:

Key Map: Category:


Project JustificationThe 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 area serviceneeds and does not meet current HFD standards for apparatus orliving conditions.

Units: 0

Start Year: 2020




PlanningAcquisition-Land 1,300 1,300 1,300Design 1,288 1,288 1,288Construction 364 10,494 10,494 10,858Equipment AcquisitionSalary RecoveryOther 23 184 207 207

Total Allocation 364 1,300 1,311 10,678 13,289 13,653

Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 364 1,300 1,311 10,678 13,289 13,653Total Funds 364 1,300 1,311 10,678 13,289 13,653

Proposed CIP Form A


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FISCAL YEAR 2021-2025 CAPITAL IMPROVEMENT PLAN

Intentional Blank Page

22

W-65ADSP ARA - Admin Support / Operations 26

W-11ADSP DON - Admin Support / Operations 5

W-67MTOP FMD - Maintenance Operations 28

W-67CNTG FMD Contingency Residual 27

W-25MTOP GSD - Maintenance Operations 17

W-28ADSP HAS - Admin Support / Operations 18

W-28ERES HAS - Emergency Response 19

W-28MTOP HAS - Maintenance Operations 20

W-28SCOP HAS - Security Operations 21

W-12ADMN HFD - Administrative 6

W-12ERES HFD - Emergency Response Vehicles 7

W-12INVG HFD - Investigative Vehicles 8

W-12WHDB HFD - Warehousing & Distribution 9

W-38OPER HHD - Health Operations 25

W-68ADSP HITS - Admin Support / Operations 29

W-10ERES HPD - Emergency Response Vehicles 3

W-10INVG HPD - Investigative Vehicles 4

W-34WHDB HPL - Warehouse and Distribution 22

W-202301 HPW - Building Inspection Fund 10

W-202302 HPW - Stormwater Fund 11

W-208305 HPW Combined Utility System Gen Purpose 13

W-202311 HPW Dedicated Drainage & STR Renewal ADV 12

W-80WCSY HR - Workers Compensation & Safety 30

FLEET 2021-2025 CAPITAL IMPROVEMENT PLAN


1

FLEET 2021-2025 CAPITAL IMPROVEMENT PLAN


W-36WHDB Parks - White Oak Bayou 24

W-36GMUF PRD - Ground Maintenance/Urban Forestry 23

W-21ADSP SWD - Admin Support / Operations 14

W-21ATSH SWD - Automated Trash Vehicles 15

W-21BULK SWD - Bulk Waste / Heavy Trash Vehicles 16

2

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPD - Emergency Response Vehicles

Project No. W-10ERES

Project Description182 Marked Patrol SUVs, 20 K9, SWAT, and Other SUV Patrol Units, 20 support SUVs, 23 Pickup Trucks to support emergency response operations, 1 Zodiac Boat, 2 ATV vehicles.




Key Map: Category:


Project JustificationReplace vehicles as they reach the end of their lifecycles so thatHPD can provide public safety services to the public. Units: 0




Equipment Acquisition 49,792 10,776 10,710 10,260 10,244 7,259 49,249 99,041


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 31,753 31,7534504 - Police Consolidated Construction Fund 18,040 10,776 10,710 10,260 4,618 36,365 54,404Future Bond Election 5,626 7,259 12,885 12,885

Total Funds 49,792 10,776 10,710 10,260 10,244 7,259 49,249 99,041


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPD - Investigative Vehicles

Project No. W-10INVG

Project Description105 Investigative Sedan Vehicles, 2 Support SUVs, 2 Cargo Vans, 4Passenger Vans, 9 Support Pickup Trucks, 1 Box Van, 1 BoatTrailer, 1 Flat Trailer, and 2 Utility Trailers.




Key Map: Category:


Project JustificationHPD needs reliable vehicles to travel to scenes and to investigatecrimes and interview witnesses in a timely manner. Lack of vehicleshas a negative impact on the HPD mission.

Units: 0






Source of Funds

1800 - Equipment Acquisition Consolidated Fund 6,261 6,2614504 - Police Consolidated Construction Fund 4,636 3,318 2,452 2,525 2,601 10,896 15,533Future Bond Election 1,485 1,485 1,485

Total Funds 10,897 3,318 2,452 2,525 2,601 1,485 12,381 23,279


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: DON - Admin Support / Operations

Project No. W-11ADSP

Project DescriptionProvide vehicles to support the operations of the Department ofNeighborhoods.




Key Map: Category:


Project JustificationExisting vehicles have a high maintenance cost and are notdependable due to excessive wear and tear. Units: 0




Equipment Acquisition 429 133 273 406 835

Total Allocation 429 133 273 406 835

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 429 133 273 406 835Total Funds 429 133 273 406 835


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Administrative

Project No. W-12ADMN

Project Description2 Sport Utility Vehicles, 1 Pickup Truck Crew 1 Ton, 3 FullsizeSedans




Key Map: Category:


Project JustificationUse to transport staff to emergency incidents both on duty and afterhours. In addition to non-emergency and administrative events. Units: 0




Equipment Acquisition 199 215 85 100 100 100 600 799

Total Allocation 199 215 85 100 100 100 600 799

Source of Funds

4500 - Fire Consolidated Construction Fund 199 215 85 100 100 500 699Future Bond Election 100 100 100

Total Funds 199 215 85 100 100 100 600 799


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Emergency Response Vehicles


Project Description9 Pumper Trucks, 2 Fire Aerial Ladders, 15 Module and Chassis(Complete Unit) Ambulances, 1 Booster Truck, 1 Cascade Truck, 1Forklift, 3 SUVs, 3 P/U Trucks.




Key Map: Category:


Project JustificationAs 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

1800 - Equipment Acquisition Consolidated Fund 29,134 29,1344500 - Fire Consolidated Construction Fund 16,899 12,118 10,181 10,487 10,801 43,587 60,486Future Bond Election 11,128 11,128 11,128

Total Funds 46,032 12,118 10,181 10,487 10,801 11,128 54,715 100,747


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Investigative Vehicles

Project No. W-12INVG

Project Description32 Fullsize Sedans, 15 Pickup Trucks, Ext 2x4 1/2Ton City Council District



Key Map: Category:


Project JustificationThese vehicles are used to transport Life Safety Bureau Inspectorsto the locations of building inspections. Currently the LSB hasvehicles outside their service life. This purchase is part of thereplacement plan designed to bring all vehicles to theirappropriate economic life.

Units: 0

Start Year: 2020




Equipment Acquisition 1,592 1,250 395 442 454 468 3,009 4,601


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,041 1,0414500 - Fire Consolidated Construction Fund 552 1,250 395 442 454 2,541 3,093Future Bond Election 468 468 468

Total Funds 1,592 1,250 395 442 454 468 3,009 4,601


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HFD - Warehousing & Distribution

Project No. W-12WHDB

Project Description1 Box Van, 1 Cargo Van 1/2 Ton City Council District



Key Map: Category:


Project JustificationUtilized by warehouse group to distribute supplies and equipment tofire stations citywide. Units: 0




Equipment Acquisition 47 90 90 137


Source of Funds

4500 - Fire Consolidated Construction Fund 90 90 90Total Funds 47 90 90 137


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW - Building Inspection Fund

Project No. W-202301

Project DescriptionVehicles 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:


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

Units: 0




Equipment Acquisition 18,437 975 413 556 571 2,516 20,953


Source of Funds

2301 - Building Inspection Fund 18,437 975 413 556 571 2,516 20,953Total Funds 18,437 975 413 556 571 2,516 20,953


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW - Stormwater Fund


Project DescriptionVehicles 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 waterfree of debris and foreign objects that obstruct the flow of stormwater.




Key Map: Category:


Project JustificationThis 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 33,917 2,720 95 67 2,882 36,799

Total Allocation 33,917 2,720 95 67 2,882 36,799

Source of Funds

2302 - Stormwater Fund 33,917 2,720 95 67 2,882 36,799Total Funds 33,917 2,720 95 67 2,882 36,799


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW Dedicated Drainage & STR Renewal ADV


Project Description4 Truck, 3/4 Ton; 2 Utility, 4x4; 6 Trailer; 3 Truck, P/U EXT 2x43/4 Ton; 1 Truck Rollback MD; 2 Truck, Utility Crew MD; 1 Truck,Utility Digger MD; 2 Truck, Flatbed/Stake MD; 6 Truck, Dump; 7Truck, Utility Bucket MD; 1 Truck Asphalt; 4 Sweeper; 2 FarmTractor; 2 Forklift Industrial; 1 Loader, Skid Steer; 4 Compressors;2 Hammer Impact




Key Map: Category:


Project JustificationVehicles 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'sdrainage and streets, as well as traffic control operations.

Units: 0




Equipment Acquisition 4,226 4,226 4,226


Source of Funds

2311 - DDSRF-Ad Valorem Tax 4,226 4,226 4,226Total Funds 4,226 4,226 4,226


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPW Combined Utility System Gen Purpose


Project DescriptionVehicles 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:


Project JustificationThe 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




Equipment Acquisition 185,219 4,824 412 421 5,657 190,876


Source of Funds

8305 - HPW-Combined Utility System Gen Pur Fund 185,219 4,824 412 421 5,657 190,876Total Funds 185,219 4,824 412 421 5,657 190,876


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Admin Support / Operations


Project Description11 Pickup Trucks, 2X4 3/4Ton, 1 Fullsize Utility 2X4 City Council District



Key Map: Category:


Project JustificationVehicles 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: 2020




Equipment Acquisition 446 322 250 257 265 273 1,367 1,813


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 446 322 250 257 265 273 1,367 1,813Total Funds 446 322 250 257 265 273 1,367 1,813


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Automated Trash Vehicles

Project No. W-21ATSH

Project Description14 Side Loaders Trash Trucks (141D) City Council District



Key Map: Category: FF


Project JustificationNot 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



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: SWD - Bulk Waste / Heavy Trash Vehicles

Project No. W-21BULK

Project Description7 Trucks tractor heavy; 2 Trucks Heavy Roll Off, 4 Trucks RefuseRearloader




Key Map: Category:


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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: GSD - Maintenance Operations

Project No. W-25MTOP

Project Description1 Utility Bucket Md., 2 Utility Trucks 3/4 Ton City Council District





Project JustificationVehicles are used to support facility maintenance operations totransport staff and equipment to perform repairs/upkeep to cityfacilities.

Units: 0




Equipment Acquisition 368 291 282 90 98 760 1,128

Total Allocation 368 291 282 90 98 760 1,128

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 368 291 282 90 98 760 1,128Total Funds 368 291 282 90 98 760 1,128


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Admin Support / Operations


Project DescriptionCargo Van, Light Truck 4x4, Hybrid SUV, Variable Message Sign, and XRunway Marker Sign.




Key Map: Category:


Project JustificationTo 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: 2020




Equipment Acquisition 3,358 240 3,442 2,701 3,171 9,554 12,912

Total Allocation 3,358 240 3,442 2,701 3,171 9,554 12,912

Source of Funds

8012 - HAS-AIF Capital Outlay 3,358 240 3,442 2,701 3,171 9,554 12,912Total Funds 3,358 240 3,442 2,701 3,171 9,554 12,912


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Emergency Response


Project DescriptionHPD Marked and Unmarked Patrol Units, Cargo Trailer, and HFDDistrict Truck, Heavy Transport Ambulance, and High Reach ExtendableTurret Fire Truck.




Key Map: Category:


Project JustificationProvides Safety and Security for three airports (IAH, HOU and EFD)on both airside and landside areas (terminals included). Airfieldinspections and monitoring of air carrier operations are required.

Units: 0




Equipment Acquisition 30,321 3,607 3,607 33,928


Source of Funds

8012 - HAS-AIF Capital Outlay 30,321 3,607 3,607 33,928Total Funds 30,321 3,607 3,607 33,928


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Maintenance Operations


Project Description2 De-icers, 2 Electrical Trucks, Bucket Truck, Sweepers, CraneTruck, and Tractor with Bush Hog.




Key Map: Category:


Project JustificationTo 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 and aestheticairport environment.

Units: 0

Start Year: 2020




Equipment Acquisition 11,373 990 990 12,362

Total Allocation 11,373 990 990 12,362

Source of Funds

8012 - HAS-AIF Capital Outlay 11,373 990 990 12,362Total Funds 11,373 990 990 12,362


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HAS - Security Operations

Project No. W-28SCOP

Project DescriptionMobile Security Camera City Council District



Key Map: Category:


Project JustificationUnits are needed to provide visibility and security for employeesand customers. Units: 0




Equipment Acquisition 3,165 153 153 3,318


Source of Funds

8012 - HAS-AIF Capital Outlay 3,165 153 153 3,318Total Funds 3,165 153 153 3,318


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HPL - Warehouse and Distribution


Project Description1 Compact Sedan City Council District



Key Map: Category:


Project JustificationThe 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: 2020




Equipment Acquisition 80 29 30 31 32 122 202

Total Allocation 80 29 30 31 32 122 202

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 80 29 30 31 32 122 202Total Funds 80 29 30 31 32 122 202


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: PRD - Ground Maintenance/Urban Forestry

Project No. W-36GMUF

Project Description16 Mower, Golf Green Riding; 1 Pickup Truck 2X4 3/4Ton; 1 Truck,Utility 1 Ton; 1 Rotary






Project JustificationVehicle/equipment for ground maintenance operations, mowing cycle has increased from 10 to 21 days due to manpower shortage. Grasses are much taller and very hardy. This puts pressure on mowers and new equipment is needed to replace equipment as it wears out.

Units: 0

Start Year: 2020




Equipment Acquisition 1,233 420 397 421 420 433 2,090 3,323


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,201 375 365 376 387 385 1,888 3,0892100 - Park Special Revenue Fund 32 45 32 45 33 48 202 234

Total Funds 1,233 420 397 421 420 433 2,090 3,323


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: Parks - White Oak Bayou


Project Description7 Mowers, Golf Green Riding City Council District





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

Units: 0




Equipment Acquisition 1,524 128 222 45 222 135 751 2,275

Total Allocation 1,524 128 222 45 222 135 751 2,275

Source of Funds

2106 - Bayou Greenway 2020 842 128 222 45 222 135 751 1,5934515 - Contributed Capital Project Fund 682 682

Total Funds 1,524 128 222 45 222 135 751 2,275


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HHD - Health Operations

Project No. W-38OPER

Project Description1 Forklift; 11 Utility, 2X4 Mini; 1 Utility 4X4 Fullsize; 1 PickupTruck, 2X4 1/4 Ton, 1 Cargo Van






Project JustificationVehicles will be used to perform Heath Department activities toinclude inspection and monitoring of the environment and foodsafety.

Units: 0




Equipment Acquisition 2,180 433 75 77 79 664 2,844

Total Allocation 2,180 433 75 77 79 664 2,844

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 278 73 75 77 79 304 5822002 - Health Special Revenue 848 81 81 9292009 - Swimming Pool Safety 111 81 81 1922423 - Special Waste Transportation & Inspect 944 108 108 1,0525030 - Federal State Local - Pass Through Fund 90 90 90

Total Funds 2,180 433 75 77 79 664 2,844


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: ARA - Admin Support / Operations


Project Description3 Animal Cage 3/4 Ton Trucks, 2 Sedan, Intermediate Hybrid, 1 Van,Passenger 7, 1 Truck, P/U 2X4 3/4 Ton




Key Map: Category:


Project JustificationReplace end of life vehicles for animal control and care servicesand for administrative functions that are critical to maintainingstrong operations throughout the City.

Units: 0




Equipment Acquisition 2,392 352 283 300 315 1,250 3,643


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 401 230 195 170 175 770 1,1718700 - Parking Management Operating Fund 1,991 122 88 130 140 480 2,471

Total Funds 2,392 352 283 300 315 1,250 3,643


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD Contingency Residual

Project No. W-67CNTG

Project DescriptionContingency funds. City Council District



Key Map: Category:


Project JustificationFunds will be used as Contingency. Units: 0




Equipment Acquisition 120 5 90 95 215


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: FMD - Maintenance Operations


Project Description2 Forklifts, 2 Utility Trucks. City Council District





Project JustificationUnits will be used in FMD repair/maintenance facilities andmaintaining requirements to provide service todepartments/customers.

Units: 0




Equipment Acquisition 1,629 232 102 66 400 2,029

Total Allocation 1,629 232 102 66 400 2,029

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,629 232 102 66 400 2,029Total Funds 1,629 232 102 66 400 2,029


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HITS - Admin Support / Operations


Project Description1 Pickup Truck Extended 4X4 1/2 Ton City Council District





Project JustificationThese 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 always remain operational. The currentvehicles are aging and in dire need of replacement.

Units: 0

Start Year: 2020




Equipment Acquisition 187 24 25 26 26 101 288


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 187 24 25 26 26 101 288Total Funds 187 24 25 26 26 101 288


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - FLEETProject: HR - Workers Compensation & Safety

Project No. W-80WCSY

Project Description1 Utility, 2X4 Mini; 1 Utility, 2X4 Fullsize City Council District



Key Map: Category:


Project JustificationVehicles purchased under this program are critical to maintainstrong operation performance within the Workers Compensation andSafety division.

Units: 0




Equipment Acquisition 272 81 75 43 44 46 289 561


Source of Funds

1011 - Workers Compensation Admin Fund 272 81 75 43 44 46 289 561Total Funds 272 81 75 43 44 46 289 561


D-650006 BARC Sanitary Line Replacement 23

D-650007 BARC Warehouse Replacement 24

D-000174 City Hall - Drinking Fountains 3

D-000206 City Hall - Exterior Waterproofing 4

D-000218 City Hall - Fire Alarm and PA System 11

D-000219 City Hall - Renovate Water System 12

D-000216 City Hall - Replace Sanitary Line 9

D-000220 City Hall Annex - Fire Alarm and PA Sys 13

D-000214 City Hall Annex - Renovate Water System 7

D-000215 City Hall Annex - Replace Sanitary Line 8

D-000209 City Hall to Annex Tunnel Excavation 5

D-000217 City Wide Access Control System Upgrade 10

D-000221 City Wide Intrusion System Upgrade 14

D-000211 City Wide Key Program 6

D-110001 Dangerous Buildings Demolition 20

D-000073 Environmental Remediation 2

D-000226 Facility Condition Reassessments 17

D-HARVEY GG HARVEY Restoration Projects 25

D-200001 HPW– HPC Land Purchase/Garage 22

D-000223 HVAC Replacements 15

D-160003 Renovation of MCD space 21

D-000224 Roof Replacements 16

D-000228 Rufus Cage Elementary 18

D-000SAL Salary Recovery 19

GENERAL GOVERNMENT FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


1

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Environmental Remediation

Project No. D-000073VARIOUS LOCATIONS





Key Map: Category:






PlanningAcquisition-LandDesign 599 599Construction 3,253 50 50 50 50 50 250 3,503Equipment AcquisitionSalary RecoveryOther

Total Allocation 3,851 50 50 50 50 50 250 4,101

Source of Funds

4509 - General Improvement Consol Constr Fd 3,387 50 50 100 3,487Future Bond Election 50 50 50 150 150

Total Funds 3,851 50 50 50 50 50 250 4,101


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Drinking Fountains

Project No. D-000174901 BAGBY ST

Project DescriptionReplacement of drinking fountains. City Council District



Key Map: Category:


Project JustificationThe 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 parts areno longer available.

Units: 0




PlanningAcquisition-LandDesign 149 149 149Construction 170 170 170Equipment AcquisitionSalary RecoveryOther


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 319 319 319Total Funds 319 319 319


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Exterior Waterproofing


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




Key Map: Category:


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

Units: 0






Source of Funds

4509 - General Improvement Consol Constr Fd 155 155 155Future Bond Election 1,200 1,200 1,200

Total Funds 155 1,200 1,355 1,355


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall to Annex Tunnel Excavation

Project No. D-000209900/901 BAGBY ST.

Project DescriptionBoth sides of the tunnel need to be waterproofed underneath thestreet between City Hall and City Hall Annex.




Key Map: Category:


Project JustificationSince the ceiling tiles were removed, it was discovered that the tunnel structure is up to the bottom of the street paving. Units: 0




PlanningAcquisition-LandDesign 100 100Construction 450 660 660 1,110Equipment AcquisitionSalary RecoveryOther

Total Allocation 550 660 660 1,210

Source of Funds

4509 - General Improvement Consol Constr Fd 550 660 660 1,210Total Funds 550 660 660 1,210


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Key Program


Project DescriptionUpgrading 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 key forareas which need to be re-keyed for security reasons.




Key Map: Category:


Project JustificationThis 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




PlanningAcquisition-LandDesignConstructionEquipment Acquisition 118 118 118Salary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Renovate Water System


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




Key Map: Category:


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

Units: 0




PlanningAcquisition-LandDesign 56 56 112 112Construction 721 721 721Equipment AcquisitionSalary RecoveryOther


Source of Funds

4509 - General Improvement Consol Constr Fd 777 56 833 833Total Funds 777 56 833 833


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Replace Sanitary Line


Project DescriptionRestore sanitary and storm lines throughout the City Hall Annexfacility.




Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesign 103 22 125 125Construction 880 880 880Equipment AcquisitionSalary RecoveryOther

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Replace Sanitary Line


Project DescriptionRestore sanitary and storm lines throughout the City Hallfacility.




Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesign 106 106 106Construction 0Equipment AcquisitionSalary RecoveryOther


Source of Funds

4509 - General Improvement Consol Constr Fd 106 106 106Total Funds 106 106 106


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Access Control System Upgrade


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




Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesignConstructionEquipment Acquisition 1,825 1,825 1,825Salary RecoveryOther


Source of Funds

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Fire Alarm and PA System

Project No. D-000218901 BAGBY ST.

Project DescriptionReplace fire alarm system. City Council District



Key Map: Category:


Project JustificationThe 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:






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall - Renovate Water System


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




Key Map: Category:


Project JustificationThe existing City Hall potable water system infrastructure is indecay. It needs to be renovated/upgraded to improve the quality oflife of City Hall tenants while promoting health, safety, andwelfare.

Units: 0




PlanningAcquisition-LandDesign 56 56 112 112Construction 1,133 1,133 1,133Equipment AcquisitionSalary RecoveryOther

Total Allocation 1,189 56 1,245 1,245

Source of Funds

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Hall Annex - Fire Alarm and PA Sys


Project DescriptionReplace fire alarm system and install public address system. City Council District



Key Map: Category:


Project JustificationThe 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:






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: City Wide Intrusion System Upgrade


Project DescriptionUpgrade all intrusion alarm systems at all COH buildings with activeaccounts. This will eliminate the expense of analog phone lines andplace each account on the more reliable City network.




Key Map: Category:


Project JustificationThe 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:






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: HVAC Replacements






Key Map: Category:


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

Units: 0




PlanningAcquisition-LandDesign 71 71Construction 420 420Equipment Acquisition 307 400 600 870 500 500 2,870 3,177Salary RecoveryOther


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 648 400 600 870 500 500 2,870 3,518Total Funds 798 400 600 870 500 500 2,870 3,668


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Roof Replacements


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




Key Map: Category:


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




PlanningAcquisition-LandDesign 95 95 95Construction 450 592 721 905 2,218 2,668Equipment AcquisitionSalary RecoveryOther

Total Allocation 450 592 721 1,000 2,313 2,763

Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 592 592 5924509 - General Improvement Consol Constr Fd 450 721 1,000 1,721 2,171

Total Funds 450 592 721 1,000 2,313 2,763

Proposed CIP Form A

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 up to 90% of eligible costs.

16

e156453

Rectangle

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Facility Condition Reassessments


Project DescriptionAssess 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.




Key Map: Category:


Project JustificationThe 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:




PlanningAcquisition-LandDesignConstruction 820 404 1,224 1,224Equipment AcquisitionSalary RecoveryOther


Source of Funds

4509 - General Improvement Consol Constr Fd 820 404 1,224 1,224Total Funds 820 404 1,224 1,224


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Rufus Cage Elementary

Project No. D-0002281417 TELEPHONE RD

Project DescriptionMake improvements to the old Rufus Cage elementary school buildingand property.




Key Map: Category:


Project JustificationThe historic schoolhouse building is a protected landmark and mustbe maintained. Units: 0






Source of Funds

4509 - General Improvement Consol Constr Fd 1,515 1,515 1,515Total Funds 1,515 1,515 1,515


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Salary Recovery

Project No. D-000SALVARIOUS LOCATIONS

Project DescriptionSalary recovery for Major, Minor, and Environmental projects. City Council District



Key Map: Category:


Project JustificationGeneral Services Department will perform work for client departmentsas necessary. Units: 0




PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary Recovery 1,107 816 816 816 816 816 4,080 5,186Other 0


Source of Funds

4509 - General Improvement Consol Constr Fd 1,107 816 816 1,632 2,738Future Bond Election 816 816 816 2,448 2,448

Total Funds 1,107 816 816 816 816 816 4,080 5,186


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Dangerous Buildings Demolition


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




Key Map: Category:


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

Units: 0




PlanningAcquisition-LandDesignConstruction 3,000 1,000 2,000 3,000 6,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

1801 - Dangerous Building Consolidated Fund 3,000 1,000 2,000 3,000 6,000Total Funds 3,000 1,000 2,000 3,000 6,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: Renovation of MCD space

Project No. D-1600031400 LUBBOCK

Project DescriptionRepurpose 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.




Key Map: Category:


Project JustificationIn 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 includingthe designated attorney/client consultation area and areas of thebasement level lobby.

Units: 0

Start Year: 2020




PlanningAcquisition-LandDesign 115 115Construction 860 1,030 1,030 1,890Equipment AcquisitionSalary RecoveryOther


Source of Funds

4509 - General Improvement Consol Constr Fd 530 1,030 1,030 1,560Total Funds 975 1,030 1,030 2,005


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: HPW– HPC Land Purchase/Garage

Project No. D-200001TBD

Project DescriptionBy purchasing land to build a new lot, Houston Permitting Center(HPC) will be able to sustain fleet, provide adequate employeeparking and offer better service to customers by creating a moreconvenient parking solution. This will also eliminate the need tolease parking lots and spaces which accelerate in cost each year.




Key Map: Category:

Location Code: PW-191 Sub-Category:

Project JustificationThe Houston Permitting Center will be losing the availability of LotW used for employee parking when I-45 re-routing starts. Thereforeland is needed to build a new parking garage that will supportemployees, fleet and customers.

Units: 0




PlanningAcquisition-Land 533 8,712 8,712 9,245Design 2,800 2,800 2,800Construction 10,320 6,880 17,200 17,200Equipment AcquisitionSalary RecoveryOther


Source of Funds

2301 - Building Inspection Fund 533 11,512 10,320 6,880 28,712 29,245Total Funds 533 11,512 10,320 6,880 28,712 29,245


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: BARC Sanitary Line Replacement

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

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



Served: VARIOUS Zip Codes: 77002

Key Map: Category:


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






Source of Funds

4509 - General Improvement Consol Constr Fd 633 633 633Total Funds 633 633 633


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: BARC Warehouse Replacement

Project No. D-6500072700 EVELLA STREET

Project DescriptionConstruction 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:

Project JustificationThe warehouse building at the BARC complex was built in 1955 and hasreached is useful life. The current structure has major foundation,roofing, plumbing, HVAC and electrical issues and is at a 96.1%FCI. Portions of the warehouse building are so dilapidated thatthose areas have been closed off from use.

Units: 0

Start Year:




PlanningAcquisition-LandDesignConstruction 101 1,663 1,765 1,765Equipment AcquisitionSalary RecoveryOther 2 30 31 31


Source of Funds

4509 - General Improvement Consol Constr Fd 103 103 103Future Bond Election 1,693 1,693 1,693

Total Funds 103 1,693 1,796 1,796


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - GENERAL GOVERNMENT FACILITIESProject: GG HARVEY Restoration Projects

Project No. D-HARVEYVARIOUS LOCATIONS

Project DescriptionKendall Library and CC complete facility restoration $7M,City Hallswitchgear $1.892M and City Hall Annex restoration of parking garage$3.074M.


Location G,I Address Descr 2:


Key Map: Category:


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




PlanningAcquisition-LandDesign 0Construction 7,603 11,852 11,852 19,455Equipment AcquisitionSalary RecoveryOther 121 121 121


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 7,603 11,973 11,973 19,576Total Funds 7,603 11,973 11,973 19,576

Proposed CIP Form A


25

e156453

Rectangle



26

H-000117 Commerce Warehouse - Expansion 16

H-000121 Commerce Warehouse - Generator 18

H-000123 Denver Harbor MSC - Renovation 20

H-000111 Environmental Remediation 12

H-000096 Fifth Ward MSC - Foundation, Roof 10

H-000423 Hiram Clarke MSC - Renovation 22

H-000063 HVAC & MEP Improvement Project 3

H-000114 La Nueva Casa HC - Parking Expansion 13

H-000106 La Nueva Casa HC - Renovation 11

H-000424 Magnolia MSC - Renovation 23

H-000116 Magnolia MSC & HC- Parking Lot Expansion 15

H-000084 Northeast MSC Renovation 6

H-000122 Riverside HC - Renovation 19

H-000018 Roof Replacement - Reconstruction 2

H-000SAL Salary Recovery 24

H-000080 Southwest MSC - Renovation 4

H-000093 Third Ward MSC & HC - Renovation 7

H-000115 Third Ward MSC & HC -Parking/Bike Trail 14

H-000083 Transfer Switches/Generators HC Sites 5

H-000120 Transfer Switches/Generators MSC Sites 17

H-000124 Vital Statistics Redesign 21

H-000094 West End HC - Renovation 8

H-000095 West End MSC - Renovation 9

HEALTH FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


1

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Roof Replacement - Reconstruction

Project No. H-0000184802 LOCKWOOD DR

Project DescriptionRoof 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.




Key Map: Category:


Project JustificationThese 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: 2020




PlanningAcquisition-LandDesign 121 121Construction 1,530 432 432 1,963Equipment AcquisitionSalary Recovery 0Other


Source of Funds

4508 - Public Health Consolidated Constr Fund 1,651 432 432 2,083Total Funds 1,651 432 432 2,083


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: HVAC & MEP Improvement Project

Project No. H-000063VARIOUS LOCATIONS

Project DescriptionEquipment 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:


Project JustificationThe 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: 2020




PlanningAcquisition-LandDesignConstruction 2,945 2,945Equipment Acquisition 313 313 313Salary RecoveryOther


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,074 313 313 2,3864508 - Public Health Consolidated Constr Fund 872 872

Total Funds 2,945 313 313 3,258


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Southwest MSC - Renovation

Project No. H-0000806400 HIGH STAR

Project DescriptionRepair 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.


Location J Address Descr 2:

Served: J Zip Codes: 77074

Key Map: Category:


Project JustificationFinishes 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




PlanningAcquisition-LandDesign 171 171 171Construction 128 1,139 1,139 1,267Equipment AcquisitionSalary RecoveryOther 0


Source of Funds

4508 - Public Health Consolidated Constr Fund 128 171 1,139 1,310 1,438Total Funds 128 171 1,139 1,310 1,438


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Transfer Switches/Generators HC Sites


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




Key Map: Category:


Project JustificationMSCs 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




PlanningAcquisition-LandDesign 281 281 281Construction 1,874 1,874 1,874Equipment AcquisitionSalary Recovery 0Other


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Northeast MSC Renovation

Project No. H-0000849720 SPAULDING ST.

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




Key Map: Category:


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

Units: 0




PlanningAcquisition-LandDesign 228 228Construction 1,492 1,492 1,492Equipment AcquisitionSalary RecoveryOther 27 27 27


Source of Funds

4508 - Public Health Consolidated Constr Fund 228 1,519 1,519 1,747Total Funds 228 1,519 1,519 1,747


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Third Ward MSC & HC - Renovation

Project No. H-0000933611 ENNIS

Project DescriptionConvert 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:


Project JustificationDiabetes 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: West End HC - Renovation

Project No. H-000094190 HEIGHTS BOULEVARD

Project DescriptionRemove and replace existing roof system; weatherproof exterior ofthe building; replace single-pane windows and storefront doors withmore 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:


Project JustificationRepeated 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 be powerwashed and exterior fence needs painting. Facility does not have anelectrical transfer switch or generator quick connection foremergencies.

Units: 0

Start Year:






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: West End MSC - Renovation

Project No. H-000095170 HEIGHTS BOULEVARD

Project DescriptionRemove 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:


Project JustificationRepeated 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:




PlanningAcquisition-LandDesign 345 345 345Construction 4,105 4,105 4,105Equipment AcquisitionSalary RecoveryOther 67 67 67


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Fifth Ward MSC - Foundation, Roof

Project No. H-0000964014 MARKET STREET

Project DescriptionRenovation to include foundation and partial roof replacement,refresh of interior/exterior finishes, and upgrade MEP andsecurity equipment.




Key Map: Category:


Project JustificationFoundation movement is causing continued damage to walls andfloors. Roof leaks are causing repeated damage to ceilings andwalls. Electrical distribution system is undersized.

Units: 0




PlanningAcquisition-LandDesign 0Construction 336 3,356 3,356 3,692Equipment AcquisitionSalary RecoveryOther 59 59 59


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: La Nueva Casa HC - Renovation

Project No. H-0001061809 N. MAIN ST.

Project DescriptionReplace 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:


Project JustificationExterior 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Environmental Remediation


Project DescriptionProvide 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:






PlanningAcquisition-LandDesign 173 173Construction 389 100 100 100 100 100 500 889Equipment AcquisitionSalary RecoveryOther

Total Allocation 561 100 100 100 100 100 500 1,061

Source of Funds

4508 - Public Health Consolidated Constr Fund 561 100 100 200 761Future Bond Election 100 100 100 300 300

Total Funds 561 100 100 100 100 100 500 1,061


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: La Nueva Casa HC - Parking Expansion

Project No. H-0001141809 N MAIN

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




Key Map: Category:


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




PlanningAcquisition-Land 1,980 1,980 1,980Design 61 61 61Construction 404 404 404Equipment AcquisitionSalary RecoveryOther


Source of Funds

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Third Ward MSC & HC -Parking/Bike Trail

Project No. H-0001153611 ENNIS ST.

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




Key Map: Category:


Project JustificationThere 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:




PlanningAcquisition-Land 418 418 418Design 229 229 229Construction 595 595 595Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Magnolia MSC & HC- Parking Lot Expansion

Project No. H-0001167037 CAPITAL AVENUE

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




Key Map: Category:


Project JustificationThere 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 forcedto park on or across the street from the center.

Units: 0




PlanningAcquisition-Land 1,446 1,446 1,446Design 178 178 178Construction 330 330 330Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Commerce Warehouse - Expansion

Project No. H-0001173301 COMMERCE STREET

Project DescriptionConstruct 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:


Project JustificationExpansion 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




PlanningAcquisition-LandDesign 115 115 115Construction 723 723 723Equipment AcquisitionSalary RecoveryOther 2 13 15 15


Source of Funds

4508 - Public Health Consolidated Constr Fund 117 736 853 853Total Funds 117 736 853 853


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Transfer Switches/Generators MSC Sites


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




Key Map: Category:


Project JustificationMulti-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's responsecapability.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Commerce Warehouse - Generator

Project No. H-0001213301 COMMERCE STREET

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




Key Map: Category:


Project JustificationThe 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:






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Riverside HC - Renovation

Project No. H-0001223315 DELANO ST.

Project DescriptionRepair 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:


Project JustificationFoundation 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Denver Harbor MSC - Renovation

Project No. H-0001236402 MARKET STREET

Project DescriptionProject 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:


Project JustificationThe current layout of the facility services infrastructure is notoptimized to meet the needs of the constituents in this area. WIC service area is under sized to meet the demand; assistancelinkage services are located out of sight on the 2nd floor andthere is no DAWN program currently at this location.

Units: 0

Start Year: 2020




PlanningAcquisition-LandDesign 121 121Construction 2,410 2,410 2,410Equipment AcquisitionSalary RecoveryOther 42 42 42


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Vital Statistics Redesign

Project No. H-0001248000 N. STADIUM DR.

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




Key Map: Category:


Project JustificationThe 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: 2020




PlanningAcquisition-LandDesign 86 86Construction 565 565 565Equipment AcquisitionSalary RecoveryOther 10 10 10


Source of Funds

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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Hiram Clarke MSC - Renovation

Project No. H-0004233810 W FUQUA

Project DescriptionMinor renovation includes an upgrade of mechanical, electrical,and plumbing equipment and refresh of interior/exteriorfinishes.




Key Map: Category:


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






Source of Funds

4508 - Public Health Consolidated Constr Fund 845 845 845Total Funds 845 845 845


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Magnolia MSC - Renovation

Project No. H-0004247037 CAPITAL

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




Key Map: Category:


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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PUBLIC HEALTH FACILITIESProject: Salary Recovery

Project No. H-000SALVARIOUS LOCATIONS

Project DescriptionSalary recovery for Major, Minor, and Environmentalprojects.




Key Map: Category:


Project JustificationGeneral Services Department will perform work forclient departments as necessary. Units: 0




PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary Recovery 901 753 753 753 753 753 3,766 4,667Other


Source of Funds

4508 - Public Health Consolidated Constr Fund 901 753 753 1,506 2,408Future Bond Election 753 753 753 2,260 2,260

Total Funds 901 753 753 753 753 753 3,766 4,667



HOMELESS & HOUSING FACILITIES

1

P-000014 Affordable Housing Project 3

HOMELESS & HOUSING FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


2

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - HOMELESS & HOUSING FACILITIESProject: Affordable Housing Project

Project No. P-000014

Project DescriptionThis project will create units of high quality, safe, and sanitaryaffordable housing for Houstonians through acquisitions, 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:


Project JustificationNearly 50% of households in Houston are low and moderate income. Housing costs continue to increase drastically while household income has had only small gains in recent years. Further exacerbating the availability of decent, safe and sanitary affordable housing in Houston's aging housing stock.

Units: 0

Start Year: 2020




PlanningAcquisition-LandDesignConstruction 5,374 880 880 880 880 880 4,400 9,774Equipment AcquisitionSalary RecoveryOther


Source of Funds

4501 - Homeless & Housing Consolidated Fund 5,374 880 880 880 880 880 4,400 9,774Total Funds 5,374 880 880 880 880 880 4,400 9,774




4

X-650011 ARA - Enterprise 311 Replacement 23

X-650014 ARA - Enterprise Records Mgt Syst. 24

X-640017 FIN - Budgeting Software 20

X-640018 FIN - Contract/Procurement Mgt System 21

X-640026 FIN - Enterprise Asset Management 22

X-640001 FIN - SAP CIP Enhancements 19

X-250002 GSD - Work Order System 15

X-120007 HFD - EAS Upgrade 11

X-120018 HFD - Mobile Data Computers 12

X-120020 HFD - Scheduling System Replacement 13

X-380006 HHD - Legacy Lab System Upgrade 18

X-680030 HITS - Citywide PC Replacement 28

X-680003 HITS - Data Center Refresh 25

X-687001 HITS - Enterprise Radio Infrastructure 39

X-68C001 HITS - Firewall Replacement 40

X-680038 HITS - IT Help Desk Software Upgrades 30

X-680044 HITS - Managed Contract Services 33

X-680040 HITS - Master Data Management 31

X-680032 HITS - Network Equipment Spares 29

X-680015 HITS - Network Refresh 26

X-680060 HITS - Public Safety CAD Replacement 35

X-680058 HITS - Public Safety Radio Replacement 34

X-680072 HITS - SAP HR-One HCM 37

INFORMATION TECHNOLOGY IMPROVEMENTS 2021-2025 CAPITAL IMPROVEMENT PLAN


1

INFORMATION TECHNOLOGY IMPROVEMENTS 2021-2025 CAPITAL IMPROVEMENT PLAN


X-680074 HITS - SAP Identity and Access Mgt 38

X-680062 HITS - SAP S4 HANA 36

X-680042 HITS - SAP System to Monitor Interfaces 32

X-680022 HITS - Server/Storage Refresh 27

X-100052 HPD - Body Cameras 9

X-100031 HPD - Command Center Video Wall 5

X-100035 HPD - Crime Analysis Integrated System 6

X-100046 HPD - Data Center 7

X-100054 HPD - E-Citation Writers 10

X-100050 HPD - Mobile Technology Refresh 8

X-100007 HPD - Operational Systems Refresh 3

X-100017 HPD - Video Growth/Storage Expansion 4

X-340014 HPL - Public Facing Computers 17

X-340010 HPL - Radio Frequency ID Technology 16

X-900001 LGL - Case Mgt System Replacement 41

X-900004 LGL - E-Discovery System 42

X-160008 MCD - CSMART Infrastructure Refresh 14

2

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Operational Systems Refresh

Project No. X-100007

Project DescriptionProcure, install/configure hardware and/or software updates and/orupgrades required to meet operational needs and normal datastorage growth requirements for the department.




Key Map: Category:


Project JustificationSystems 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




InitiatingPlanning Executing 1,181 300 200 500 1,681Monitoring & ControllingClosing

Total Allocation 1,181 300 200 500 1,681

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,181 300 200 500 1,681Total Funds 1,181 300 200 500 1,681


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Video Growth/Storage Expansion


Project DescriptionPurchase, 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:


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

Units: 0




InitiatingPlanning Executing 1,730 300 300 2,030Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,730 300 300 2,030Total Funds 1,730 300 300 2,030


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Command Center Video Wall


Project DescriptionUpgrades 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 the numberof feeds for displaying on the video wall.




Key Map: Category: TECH-COMM


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




InitiatingPlanning Executing 55 55 55Monitoring & ControllingClosing


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Crime Analysis Integrated System


Project DescriptionReplace 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:


Project JustificationCrime 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




InitiatingPlanning Executing 719 585 585 1,304Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 719 585 585 1,304Total Funds 719 585 585 1,304


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Data Center


Project DescriptionHPD plans to relocate its existing datacenter to a new space. City Council District



Key Map: Category:


Project JustificationHPD will not renew the lease and move to a new location. Units: 0




InitiatingPlanning Executing 200 1,000 1,000 1,200Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 200 1,000 1,000 1,200Total Funds 200 1,000 1,000 1,200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Mobile Technology Refresh


Project DescriptionReplace end-of-life devices. City Council District



Key Map: Category:


Project JustificationHPD has ruggedized laptops in the police vehicles that will beexceeding 6 years old and need replacement to provide reliableequipment to officers in the field.

Units: 0




InitiatingPlanning Executing 489 1,100 600 825 1,000 3,525 4,014Monitoring & ControllingClosing

Total Allocation 489 1,100 600 825 1,000 3,525 4,014

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 489 600 600 825 1,000 3,025 3,514Asset Forfeiture 500 500 500

Total Funds 489 1,100 600 825 1,000 3,525 4,014


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - Body Cameras


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



Key Map: Category:


Project JustificationBody 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPD - E-Citation Writers


Project DescriptionReplace the aging server infrastructure and provide the hardware andsoftware to replace the current 350 handheld devices originallypurchased. New application would allow expansion to writeelectronic tickets on the laptops in the cars.




Key Map: Category:


Project JustificationEquipment maintenance has expired, and the current version is notsupported. As units fail, they must be repaired at time andmaterials cost or replaced.

Units: 0




InitiatingPlanning Executing 1,300 1,300 1,300Monitoring & ControllingClosing


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HFD - EAS Upgrade


Project DescriptionReplace 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:


Project JustificationThe 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




InitiatingPlanning Executing 2,000 500 2,500 2,500Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,000 500 2,500 2,500Total Funds 2,000 500 2,500 2,500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HFD - Mobile Data Computers


Project DescriptionRefresh Mobile Data Computers (MDCs) and required docking hardware. City Council District



Key Map: Category:


Project JustificationCurrent MDC hardware is over 6 years old and needs to be replaced tomaintain transmission of dispatch information to HFD apparatus. Units: 0




InitiatingPlanning Executing 92 577 577 669Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 92 577 577 669Total Funds 92 577 577 669


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HFD - Scheduling System Replacement


Project DescriptionThe Houston Fire Department (HFD) currently uses a custom developedemployee scheduling application called DC Staffing. Thetechnology is outdated and requires replacement.




Key Map: Category:


Project JustificationHFD's legacy employee scheduling application needs to be replaced. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: MCD - CSMART Infrastructure Refresh


Project DescriptionCSMART will need to either move to the Cloud or refresh On-Premise.Moving to the cloud will remove the need to purchase server hardwareand support inside a data center.




Key Map: Category:


Project JustificationThe current CSMART infrastructure will need to be refreshed due tovendor support EOL. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: GSD - Work Order System


Project DescriptionImplement a work order system for the General Services Department. City Council District



Key Map: Category:


Project JustificationCurrent work system is dated, and the department needs additionalfunctionality. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPL - Radio Frequency ID Technology


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




Key Map: Category:


Project JustificationRFID 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




InitiatingPlanning Executing 703 417 100 517 1,220Monitoring & ControllingClosing

Total Allocation 703 417 100 517 1,220

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 703 417 100 517 1,220Total Funds 703 417 100 517 1,220


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HPL - Public Facing Computers


Project DescriptionReplace aging Public Facing Personal Computers. City Council District



Key Map: Category:


Project JustificationHPL 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




InitiatingPlanning Executing 300 200 200 50 450 750Monitoring & ControllingClosing

Total Allocation 300 200 200 50 450 750

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 300 200 200 50 450 750Total Funds 300 200 200 50 450 750


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HHD - Legacy Lab System Upgrade


Project DescriptionReplacement and upgrading of testing instruments to allow machinesto be networked. With upgrades to key lab instruments andsoftware, begin developing interfaces that will allow a seamlessbidirectional flow of information with key systems.




Key Map: Category:


Project JustificationOur laboratory is the reference lab for Southeast Texas, andcontains technology that is end of life. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - SAP CIP Enhancements


Project DescriptionImprovements to technology systems use in the preparation of theCapital Improvement Plan.




Key Map: Category:


Project JustificationProvide enhancements to Capital Improvement Plan reporting,accounting, submissions and process enhancements. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - Budgeting Software


Project DescriptionNew budget software to allow more linkage to other SAP modules aswell as automation to increase efficiency and accuracy.




Key Map: Category:


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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - Contract/Procurement Mgt System


Project DescriptionThe 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 contractadministration processes.




Key Map: Category:


Project JustificationThe 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: FIN - Enterprise Asset Management


Project DescriptionUpdate the city's asset management tracking and reporting system totrack new assets, identify assets reaching end of life, assetinformation, and maintenance costs.




Key Map: Category:


Project JustificationWill provide quantifiable data that can be used during thecapital/budgeting planning process. The system will be used toforecast replacement costs (capital and operational) for CIP/Budgetplanning.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: ARA - Enterprise 311 Replacement


Project DescriptionReplace the current 311 system. Replacing will also provide betterreporting and analysis of service calls between departments and toCity administration.




Key Map: Category:


Project JustificationThe current version of 311 is aging and there is only minimal vendorsupport. Unable to make modification to the system to bettersupport the 311 system.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: ARA - Enterprise Records Mgt Syst.


Project DescriptionDeploy an all-inclusive robust automated records and informationdatabase system. Have uniformity throughout COH's official recordsprocess.




Key Map: Category:


Project JustificationThe in-house solution currently being used, which is limited totracking records boxed for archiving or destruction, is 11 years oldand is difficult to support.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Data Center Refresh


Project DescriptionThis project will ensure adequate technology infrastructure is inplace to support and provide service to all departments supported bythe Data Center. Examples of infrastructure includes large corenetwork devices, server systems, racks, security devices and powerinfrastructure.




Key Map: Category:


Project JustificationHardware/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




InitiatingPlanning Executing 2,855 1,776 1,000 1,000 3,776 6,631Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,855 1,776 1,000 1,000 3,776 6,631Total Funds 2,855 1,776 1,000 1,000 3,776 6,631


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Network Refresh


Project DescriptionHITS 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:


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

Units: 0




InitiatingPlanning Executing 8,792 2,517 1,000 500 4,017 12,809Monitoring & ControllingClosing

Total Allocation 8,792 2,517 1,000 500 4,017 12,809

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 8,792 2,517 1,000 500 4,017 12,809Total Funds 8,792 2,517 1,000 500 4,017 12,809


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Server/Storage Refresh


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



Key Map: Category:


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




InitiatingPlanning Executing 2,482 750 750 3,232Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,482 750 750 3,232Total Funds 2,482 750 750 3,232


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Citywide PC Replacement


Project DescriptionReplace PCs that have reached their useful life. City Council District



Key Map: Category:


Project JustificationRefreshing 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




InitiatingPlanning Executing 2,919 1,000 1,000 1,055 2,000 1,000 6,055 8,974Monitoring & ControllingClosing


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Network Equipment Spares


Project DescriptionProvide network equipment spares (switches). City Council District



Key Map: Category:


Project JustificationThere is currently a lack of on-hand equipment for unschedulednetwork events/failures. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - IT Help Desk Software Upgrades


Project DescriptionAdd the Project Module, Governance Risk and Compliance Modules andAsset Management modules to ServiceNow (current Help Desk Softwareapplication).




Key Map: Category:


Project JustificationServiceNow can provide an enormous depth of functionality that isnot currently available within any existing toolset offered withinthe City's application portfolio.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Master Data Management


Project DescriptionThere is a need for the city to develop enterprise data governanceand master data. This is to establish a Master Data Management(MDM) strategy and roadmap; and design and implement MDM inEnterprise Data Warehouse platform that will work with allenterprise applications in the city to create a single version oftruth about data.




Key Map: Category:


Project JustificationLack of master data in city applications causes fragmentedinformation which impairs precise decision making in analytics.There are no common identifiers for many dimensional data acrossthe city. The objective is to streamline and create single versionof that data so that the data can be used consistently citywide.

Units: 0

Start Year: 2020






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - SAP System to Monitor Interfaces


Project DescriptionInstall a batch and interface monitoring system. This system willencrypt and transfer files as well as generate alerts wheninterfaces or applications fail.




Key Map: Category:


Project JustificationEach 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Managed Contract Services


Project DescriptionSource highly skilled hard to hire resources that will help toensure that systems are configured with a high availabilityapproach (both physical and virtual).




Key Map: Category:


Project JustificationProvide adequate support of resources to actively support andimplement technologies for the City of Houston HITS departments. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Public Safety Radio Replacement


Project DescriptionPurchase the necessary radio equipment to ensure Police, Fire andEMS departments are equipped with the necessary equipment to ensurepublic safety.




Key Map: Category:


Project JustificationThe life cycle of the radios are seven years and will need to bereplaced as they reach end of life. Units: 0




InitiatingPlanning Executing 500 500 1,000 1,000Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 500 500 1,000 1,000Total Funds 500 500 1,000 1,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Public Safety CAD Replacement


Project DescriptionThe scope of the project is to implement latest technologies forComputer Aided Dispatch. The system will also provide features forManagement Information System (MIS), Geographical Information System(GIS) and other platforms.




Key Map: Category:


Project JustificationThe CAD system is over 13 years old and has limited functionalities.The City's public safety departments are in need of a more advancedsystem to efficiently respond to police, fire and medical calls forservices.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - SAP S4 HANA


Project DescriptionTransition to a newer version of SAP, S4 Hana. City Council District



Key Map: Category:


Project JustificationSAP will begin phasing away from supporting the current version.Hana is a new technology architecture to support the SAP businessapplications.

Units: 0




InitiatingPlanning Executing 625 1,750 1,750 3,500 4,125Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 625 1,750 1,750 3,500 4,125Total Funds 625 1,750 1,750 3,500 4,125


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - SAP HR-One HCM


Project DescriptionImplement SAP Human Capital Management (HCM). HR capabilities areenterprise-wide, and departments benefit from improved userexperience when using features of the product. HCM includesimproved user interface for ESS/MSS, improved Open Enrollmentexperience, and improved portal to view paystubs.




Key Map: Category:


Project JustificationUpgrade current SAP HR module to newer version. Siloed data anddisparate systems create some of the biggest challenges for HR. Units: 0




InitiatingPlanning Executing 1,500 1,900 3,400 3,400Monitoring & ControllingClosing


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,500 1,900 3,400 3,400Total Funds 1,500 1,900 3,400 3,400


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - SAP Identity and Access Mgt


Project DescriptionImplement SAP identity management (IDM) and Governance, Risk, andCompliance (GRC) to enable security through synchronized roles andwith two factor authentication.




Key Map: Category:


Project JustificationSAP (IDM) provides centralized provisioning for ERP security(user/role) from hire to retire. GRC reduces risk, increasesregulatory compliance, and decreases impact of user accounthacking.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Enterprise Radio Infrastructure


Project DescriptionThe City's radio network directly supports public safety radio callsand 911 calls. End of life equipment will be removed and replacedwith the currently supported models.




Key Map: Category:


Project JustificationThe system has components that have reached their end of life or areno longer supported. Units: 0




InitiatingPlanning Executing 50 900 900 1,800 1,850Monitoring & ControllingClosing

Total Allocation 50 900 900 1,800 1,850

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 50 900 900 1,800 1,850Total Funds 50 900 900 1,800 1,850


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: HITS - Firewall Replacement

Project No. X-68C001

Project DescriptionReplace firewalls that are either at or approaching end of life. City Council District



Key Map: Category:


Project JustificationFailure to replace firewalls negatively impacts the ability tomaintain/enhance the confidentiality, integrity and availability ofcity systems, data and information.

Units: 0




InitiatingPlanning Executing 611 310 700 1,010 1,621Monitoring & ControllingClosing


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: LGL - Case Mgt System Replacement


Project DescriptionObtain and implement a legal industry standard case managementsystem.




Key Map: Category:


Project JustificationThe Legal Department's current case management system is outmodedand not compatible with the workflow of the Legal Department. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - INFORMATION TECHNOLOGY IMPROVEMENTSProject: LGL - E-Discovery System


Project DescriptionSoftware that will enable the Legal Department to review and producedocuments faster and more efficiently in all cases andparticularly high volume document cases.




Key Map: Category:


Project JustificationCurrently, the Legal Department has an eDiscovery application thatdoes not meet the needs of the department. The current applicationis unable to process large amounts of data and does not adequatelykeep track of documents or work that has been completed.

Units: 0






Source of Funds



E-000163 Environmental Remediation 2

E-000244 Hispanic History Research Center 7

E-HARVEY HPL HARVEY Restoration Projects 10

E-000236 HVAC Replacements 3

E-000238 New Midtown (Montrose Replacement) 4

E-000240 Pleasantville HPL Express 5

E-000242 Roof Replacements & Envelope 6

E-000SAL Salary Recovery 9

E-000248 Vinson Library TechLink 8

LIBRARY FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


1

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Environmental Remediation

Project No. E-000163VARIOUS LOCATIONS





Key Map: Category:






PlanningAcquisition-LandDesign 122 122Construction 384 50 50 50 50 50 250 634Equipment AcquisitionSalary RecoveryOther


Source of Funds

4507 - Public Library Consolidated Constr Fund 506 50 50 50 50 50 250 756Total Funds 506 50 50 50 50 50 250 756


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: HVAC Replacements






Key Map: Category:


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

Units: 0






Source of Funds

4507 - Public Library Consolidated Constr Fund 350 350 350Total Funds 350 350 350


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: New Midtown (Montrose Replacement)

Project No. E-000238802 WESTHEIMER

Project DescriptionBuild a modern new library in the Midtown area of Houston andprovide adequate parking.




Key Map: Category:


Project JustificationThe existing 2 story, 16,000 SF Montrose Library was last renovatedin 1988. The building currently does not meet the standards of ourmost modern libraries. Due to limited parking, the facility isunderutilized for the size. Therefore, the recommendation is tobuild a new library.

Units: 0

Start Year: 2020




PlanningAcquisition-LandDesign 301 301 301Construction 45 3,777 3,777 3,822Equipment Acquisition 474 474 474Salary RecoveryOther 81 81 81


Source of Funds

4507 - Public Library Consolidated Constr Fund 45 4,632 4,632 4,677Total Funds 45 4,632 4,632 4,677


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Pleasantville HPL Express

Project No. E-0002401520 GELHORN

Project DescriptionRenovate the interior of the library as a HPL Express. A HPL Expresswill provide the newest and seasonal book series on their shelves aswell as open computer labs. They serve as perfect quick stops topick-up customer holds, Hot Spot internet connection devices,laptops and tablets.




Key Map: Category:


Project JustificationThe library was originally built, in 1974 and last renovated in2005. The exterior envelope is being repaired Summer of 2020 and anew roof will be installed. The interior space is in need ofupdating and a technology upgrade.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Roof Replacements & Envelope


Project DescriptionReplace the roof and rehabilitate exterior walls and windows atvarious locations.




Key Map: Category:


Project JustificationRoof replacements and envelope at various Library locations arebeyond the expected life cycle. Units: 0




PlanningAcquisition-LandDesign 50 50Construction 450 557 500 500 500 500 2,557 3,007Equipment AcquisitionSalary RecoveryOther


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 500 57 57 5574507 - Public Library Consolidated Constr Fund 500 500 500 500 500 2,500 2,500

Total Funds 500 557 500 500 500 500 2,557 3,057

Proposed CIP Form A


6

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2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Hispanic History Research Center

Project No. E-000244TBD

Project DescriptionProvide a special collections library and a Houston HispanicHeritage Library, which will allow the public to trace their lineageand explore Houston history.


Location TBD Address Descr 2:


Key Map: Category:


Project JustificationCurrently HPL has three special collections libraries; HoustonMetropolitan Resource Center, Clayton Genealogy Library, and TheAfrican American Library at the Gregory School. Expanding a fourthHispanic special collection library would extend our resources andthe growth of the Houston Community.

Units: 0

Start Year:




PlanningAcquisition-Land 0Design 1,800 1,800 1,800Construction 124 15,250 15,374 15,374Equipment Acquisition 2,000 2,000 2,000Salary RecoveryOther 32 252 284 284


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,000 2,000 2,0004507 - Public Library Consolidated Constr Fund 1,956 15,502 17,458 17,458

Total Funds 1,956 17,502 19,458 19,458


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Vinson Library TechLink

Project No. E-0002483810 W. FUQUA ST

Project DescriptionRenovate a portion of the existing library with new interiorfinishes, furnishings, and equipment to support digital creativespaces for experiencing and learning new technologies forentertainment, creative expression and education.




Key Map: Category:


Project JustificationMany disadvantaged citizens depend on libraries for access tocomputers and technologies for work, education, creative expressionand entertainment; and this library does not have the advancedtechnology centers or digital creative space needed.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: Salary Recovery

Project No. E-000SAL

Project DescriptionSalary recovery for Major, Minor and Environmental projects. City Council District



Key Map: Category:

Location Code: LB-400 Sub-Category:

Project JustificationGeneral Services Department will perform work for client departmentsas necessary for City facilities. Units: 0




PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary Recovery 602 816 816 816 816 816 4,080 4,681Other


Source of Funds

4507 - Public Library Consolidated Constr Fund 602 816 816 816 816 816 4,080 4,681Total Funds 602 816 816 816 816 816 4,080 4,681


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - LIBRARY FACILITIESProject: HPL HARVEY Restoration Projects

Project No. E-HARVEYVARIOUS LOCATIONS

Project DescriptionBased on third party assessments of hurricane-related damage, eachfacility has a scope developed with an associated cost estimate.Facilities included are as follows: African American Library at theGregory school; Looscan Neighborhood Library; Oak Forest Library.


Location C,G Address Descr 2:


Key Map: Category:


Project JustificationNumerous City Library facilities sustained damage due to HurricaneHarvey in 2017 and are in need of various repairs to bring them upto at least a pre-Harvey level of function.

Units: 0




PlanningAcquisition-LandDesign 245 245 245Construction 1,032 2,577 2,577 3,609Equipment AcquisitionSalary RecoveryOther 0


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 1,032 2,822 2,822 3,854Total Funds 1,032 2,822 2,822 3,854

Proposed CIP Form A


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F-000866 Agnes Moffitt Park Pavilion Renovation 33

F-000846 Ball Field Lighting Upgrade 20

F-000864 Bissonnet Maintenance Facility 31

F-000863 Bricker Pavilion Renovation 30

F-000853 Brock Adventure Park (BAP) 25

F-000876 Brock Park Clubhouse - Force Main 36

F-000860 Buffalo Bayou Wall Failure 27

F-000861 Delce Pavilion Replacement 28

F-000675 Design Services for Various Parks 5

F-000785 Edgewood Park Community Center 13

F-000509 Environmental Remediation 3

F-000865 Finnigan Pavilion Replacement 32

F-000848 Friendship Pavilion 21

F-000834 Fuel Tank Replacement - Capital 17

F-000832 Fuel Tank Replacement - Memorial 16

F-000835 Fuel Tank Replacement - MLK 18

F-000788 Hermann Park (Conservancy) 14

F-000817 Houston Amateur Sports Park (HASP) 15

F-000852 Houston Bike Plan Implementation 24

F-000856 Independence Heights Park and Comm Cntr 26

F-000878 Independence Heights Roof Replacement 37

F-000851 Ingrando Park Parking Lot 23

F-000782 International District Trail Development 10

PARKS AND RECREATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


1

PARKS AND RECREATION FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


F-000784 Lee LeClear Tennis Center Improvement 12

F-000862 Lift Station Renovations 29

F-000880 Mason Park Roof Replacement 38

F-000871 Memorial to San Felipe Hike & Bike Trail 35

F-000869 New Community Center 34

F-000710 Parks Facilities Roof Replacements 9

F-000640 Pavilion Replacements 4

F-000708 Playground Replacements 8

F-HARVEY PRD HARVEY Restoration Projects 40

F-000849 Restroom Building Upgrades 22

F-000SAL Salary Recovery 39

F-000783 Sharpstown Pool Replacement and Bldg Imp 11

F-000845 Splashpad Renovations 19

F-000703 Swimming Pool Upgrades 6

F-000704 Sylvan Rodriguez Community Center 7

2

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Environmental Remediation

Project No. F-000509VARIOUS LOCATIONS

Project DescriptionProvide 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, anddemolitions.




Key Map: Category:






PlanningAcquisition-Land Design 572 572Construction 2,579 350 325 350 350 200 1,575 4,154Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 3,150 350 325 350 350 200 1,575 4,725Total Funds 3,150 350 325 350 350 200 1,575 4,725


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Pavilion Replacements


Project DescriptionContinuation of pavilion replacement and renovations as identifiedin the Facilities Condition Assessment (FCA).




Key Map: Category:


Project JustificationThere 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




PlanningAcquisition-Land Design 93 42 42 135Construction 758 1,760 1,867 3,627 4,385Equipment AcquisitionSalary RecoveryOther

Total Allocation 851 42 1,760 1,867 3,669 4,520

Source of Funds

4502 - Parks Consolidated Construction Fund 851 42 1,760 1,867 3,669 4,520Total Funds 851 42 1,760 1,867 3,669 4,520


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Design Services for Various Parks


Project DescriptionFunds will be used to procure design services and for closing costs for land purchase. Projects identified include Little Thicket, Sunset Heights and other various parks part of the Mayor’s 50/50 Park Partner initiative.




Key Map: Category:


Project JustificationThe 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: 2020




PlanningAcquisition-LandDesign 740 305 305 305 915 1,655ConstructionEquipment AcquisitionSalary RecoveryOther

Total Allocation 740 305 305 305 915 1,655

Source of Funds

4502 - Parks Consolidated Construction Fund 740 305 305 305 915 1,655Total Funds 740 305 305 305 915 1,655


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Swimming Pool Upgrades


Project DescriptionThis project will provide upgrades of pools including replasteringand replacement of pumps and filters.




Key Map: Category:


Project JustificationMany 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 5Acquisition-Land Design 349 91 99 99 102 391 741Construction 3,313 1,008 550 551 578 2,688 6,002Equipment AcquisitionSalary RecoveryOther 19 11 11 12 53 53

Total Allocation 3,667 1,118 661 662 692 3,133 6,800

Source of Funds

4502 - Parks Consolidated Construction Fund 3,667 1,118 661 662 692 3,133 6,800Total Funds 3,667 1,118 661 662 692 3,133 6,800


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Sylvan Rodriguez Community Center

Project No. F-0007041201 CLEAR LAKE CITY BLVD

Project DescriptionConstruction of a 11,500 square foot prototype community center atthe park. The project will also replace the existing playground, addadditional 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:


Project JustificationHPARD 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




PlanningAcquisition-Land Design 926 926 926Construction 988 7,428 7,428 8,416Equipment AcquisitionSalary RecoveryOther 17 132 149 149


Source of Funds

4502 - Parks Consolidated Construction Fund 988 943 7,560 8,503 9,491Total Funds 988 943 7,560 8,503 9,491


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Playground Replacements


Project DescriptionIn 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:


Project JustificationEquipment should be updated to meet current standards and codes. The proper fall zone/surfacing, drainage and accessible route should be provided to the unit. This is an ongoing concern and need with all parks as the playgrounds age.

Units: 0




PlanningAcquisition-LandDesign 816 98 150 174 174 596 1,412Construction 6,313 981 874 890 890 3,635 9,948Equipment Acquisition 304 304Salary RecoveryOther


Source of Funds

4035 - Parks & Recreation Dedication Fund 4,735 100 100 4,8354502 - Parks Consolidated Construction Fund 2,698 979 1,024 1,064 1,064 4,131 6,830

Total Funds 7,433 1,079 1,024 1,064 1,064 4,231 11,664


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Parks Facilities Roof Replacements


Project DescriptionComplete roof replacement of community centers throughout the Parksinventory. Candidate sites include Windsor Village CommunityCenter.




Key Map: Category:


Project JustificationMany 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: 2020




PlanningAcquisition-Land Design 358 140 140 498Construction 1,212 1,267 320 320 320 500 2,728 3,940Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 1,570 1,407 320 320 320 500 2,868 4,438Total Funds 1,570 1,407 320 320 320 500 2,868 4,438


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: International District Trail Development

Project No. F-0007827777 DAIRY ASHFORD

Project DescriptionThe 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.


Location F Address Descr 2:

Served: F Zip Codes: 77072

Key Map: Category:


Project JustificationThe 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




PlanningAcquisition-Land Design 373 373 373Construction 245 245 245Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 172 245 417 417Proposed HGAC 201 201 201

Total Funds 373 245 618 618


2021-2025 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 DescriptionThe project relocated the pool and will 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:


Project JustificationThe Sharpstown Community Center, golf center, concession area andswimming pool are all contained in one facility, which was built in1955 and renovated in 1978. Problems include electrical service,distribution system, metal canopy, paint and exterior, windows androof.

Units: 0

Start Year: 2020




PlanningAcquisition-Land Design 314 314Construction 890 1,000 1,000 2,000 2,890Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ20 1,000 1,000 2,000 2,000Total Funds 1,204 1,000 1,000 2,000 3,204


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Lee LeClear Tennis Center Improvement

Project No. F-0007849501 SOUTH GESSNER

Project DescriptionRenovate or replace the buildings. Improve the courts and grounds.Provide shade.




Key Map: Category:


Project JustificationThe 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




PlanningAcquisition-Land DesignConstruction 204 2,500 2,500 2,704Equipment AcquisitionSalary RecoveryOther


Source of Funds

Frds Of Lee LeClear 1,000 1,000 1,000TIRZ20 1,500 1,500 1,500

Total Funds 204 2,500 2,500 2,704


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Edgewood Park Community Center

Project No. F-0007855803 BELFORT

Project DescriptionIn following the Master Plan, the new recreation center will beapproximately 12,000 square feet building. The community center willprovide much needed space for youth, senior and neighborhoodprograms. The Park amenities will also be upgraded.




Key Map: Category:

Location Code: PK-K303 Sub-Category:

Project JustificationThe prototype community center provides a full size gym, twoclassrooms, lobby, restrooms, a servery, supervisor office andstorage. Additionally the project with site and utility improvementswill be provided as required.

Units: 0




PlanningAcquisition-Land Design 290 851 851 1,141Construction 2,011 5,993 8,004 8,004Equipment AcquisitionSalary RecoveryOther 15 107 122 122

Total Allocation 290 2,011 866 6,100 8,977 9,267

Source of Funds

4035 - Parks & Recreation Dedication Fund 300 300 3004502 - Parks Consolidated Construction Fund 290 711 866 6,100 7,677 7,9675030 - Federal State Local - Pass Through Fund 1,000 1,000 1,000

Total Funds 290 2,011 866 6,100 8,977 9,267


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Hermann Park (Conservancy)

Project No. F-0007886001 FANNIN

Project DescriptionHermann 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:


Project JustificationThe 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




PlanningAcquisition-Land Design 300 300 300Construction 1,086 4,046 4,046 5,133Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 1,086 896 896 1,983Private Funding 3,450 3,450 3,450

Total Funds 1,086 4,346 4,346 5,433


2021-2025 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 DescriptionBuild additional fields, concessions and restroom facilities. City Council District



Key Map: Category:


Project JustificationThe 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 youth andadults.

Units: 0




PlanningAcquisition-Land 1,964 1,964DesignConstruction 3,225 811 811 4,036Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 5,189 811 811 6,000Total Funds 5,189 811 811 6,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Memorial

Project No. F-0008326501 MEMORIAL

Project DescriptionReplacement 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:








Source of Funds

4502 - Parks Consolidated Construction Fund 299 299 299Total Funds 299 299 299


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - Capital

Project No. F-0008347000 CAPITAL





Key Map: Category:








Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Fuel Tank Replacement - MLK

Project No. F-0008359500 MARTIN LUTHER KING JR BLVD





Key Map: Category:








Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Splashpad Renovations


Project DescriptionThe 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:


Project JustificationSplashpads 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




PlanningAcquisition-Land Design 18 44 38 55 138 156Construction 220 191 299 256 966 966Equipment AcquisitionSalary RecoveryOther

Total Allocation 18 264 229 299 311 1,103 1,121

Source of Funds

4502 - Parks Consolidated Construction Fund 18 264 229 299 311 1,103 1,121Total Funds 18 264 229 299 311 1,103 1,121


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Ball Field Lighting Upgrade


Project DescriptionInstallation of new lights, which will be energy efficient and canbe controlled remotely. Candidate sites include Greenwood Park,Beverly Hills Park, Keith Weiss Park, Cullen Park, Denver HarborPark, Love Park and Meadowcreek Park.




Key Map: Category:


Project JustificationBall 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




PlanningAcquisition-Land Design 135 79 79 214Construction 383 300 507 807 1,190Equipment AcquisitionSalary RecoveryOther

Total Allocation 518 379 507 886 1,404

Source of Funds

4502 - Parks Consolidated Construction Fund 518 379 507 886 1,404Total Funds 518 379 507 886 1,404


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Friendship Pavilion

Project No. F-0008481500 HERMANN DRIVE

Project DescriptionRestore the pavilion, including replacement of the decorative tileroof, deteriorating wooden roof substructure, wooden beams andpainted interior decorative wooden panels.




Key Map: Category:


Project JustificationA 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: 2020




PlanningAcquisition-Land Design 150 150Construction 682 682 682Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 150 682 682 832Total Funds 150 682 682 832


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Restroom Building Upgrades

Project No. F-0008496200 WHEELER ST.

Project DescriptionA prefabricated restroom facility is planned at Gragg Park. City Council District



Key Map: Category:


Project JustificationThe restroom buildings at various facilities have experienced muchuse over the years by the baseball leagues, soccer leaguesand tennis leagues as well as other park patrons. Users arecomplaining about the decline of the facilities.

Units: 0




PlanningAcquisition-Land Design 90 106 106 196Construction 400 371 371 771Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 490 106 371 477 967Total Funds 490 106 371 477 967


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Ingrando Park Parking Lot

Project No. F-0008517302 KELLER STREET

Project DescriptionRemove 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:


Project JustificationMany years of heavy use has caused the parking lot todeteriorate. There are potholes and patches that have long outlivedtheir objective. The parking lot services the community center,ballfields, playground and other amenities.

Units: 0






Source of Funds

4502 - Parks Consolidated Construction Fund 122 938 1,060 1,060Total Funds 122 938 1,060 1,060


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Houston Bike Plan Implementation

Project No. F-000852CITYWIDE

Project DescriptionImplementation 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:


Project JustificationThe 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 by 2027. The Houston Bike Plan is one of the keycomponents of the Complete Streets and Transportation Plan.

Units: 0

Start Year: 2020




PlanningAcquisition-Land Design 220 233 233 233 220 920 1,140Construction 1,564 934 934 880 4,311 4,311Equipment AcquisitionSalary RecoveryOther

Total Allocation 220 1,797 1,167 1,167 1,100 5,231 5,451

Source of Funds

4502 - Parks Consolidated Construction Fund 220 1,797 1,167 1,167 1,100 5,231 5,451Total Funds 220 1,797 1,167 1,167 1,100 5,231 5,451


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Brock Adventure Park (BAP)

Project No. F-0008538201 JOHN RALSTON

Project DescriptionPending 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:


Project JustificationToday's cities across the world are building adventure parks to meetdemand of their citizens. The City of Houston should meet the needsof our population and these new adventurers.

Units: 0




PlanningAcquisition-Land Design 198 198Construction 1,246 190 190 1,436Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 1,444 190 190 1,634Total Funds 1,444 190 190 1,634


2021-2025 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 DescriptionImprove functionality of the park and community center. Improvementsinclude work on areas needed to meet ADA compliance.




Key Map: Category:


Project JustificationPark and facility are in need of upgrades. Units: 0




PlanningAcquisition-Land Design 113 113Construction 162 773 773 935Equipment AcquisitionSalary RecoveryOther


Source of Funds

4502 - Parks Consolidated Construction Fund 773 773 773Total Funds 275 773 773 1,048


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Buffalo Bayou Wall Failure

Project No. F-000860BUFFALO BAYOU AT SHEPHERD

Project DescriptionRebuild the wall and provide erosion control to protect bankfrom continuing to fail at S. Shepherd and the Buffalo Bayou.




Key Map: Category:


Project JustificationWall 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Delce Pavilion Replacement

Project No. F-0008615700 COLLINGSWORTH

Project DescriptionReplacement of roof and lighting systems, new basketball backboards,repainting structure and repair, restriping and resealing thebasketball court.




Key Map: Category:


Project JustificationThere are 60 large outdoor basketball pavilions in the parks system.The majority need renovations or replacement. The 2012 FacilityCondition Assessment has identified a number of pavilions whichshould be addressed in the near future.

Units: 0




PlanningAcquisition-Land Design 0Construction 132 1,176 1,308 1,308Equipment AcquisitionSalary RecoveryOther 2 21 23 23


Source of Funds

4502 - Parks Consolidated Construction Fund 134 1,197 1,331 1,331Total Funds 134 1,197 1,331 1,331


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Lift Station Renovations


Project DescriptionLift station renovations at the following locations: Cullen Park,Hermann Brown Park, Alief Park, Marian Park, Sylvan Rodriguez, andTony Maron Park.




Key Map: Category:


Project JustificationExisting lift stations have control devices and components, pumpsunits, pump equipment and supports that are completely outdated anddeteriorating.

Units: 0




PlanningAcquisition-Land Design 228 228 228Construction 0Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Bricker Pavilion Renovation

Project No. F-0008634548 BRICKER STREET

Project DescriptionDesign 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




PlanningAcquisition-Land Design 0Construction 108 1,277 1,385 1,385Equipment AcquisitionSalary RecoveryOther 2 23 25 25


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Bissonnet Maintenance Facility

Project No. F-0008648910 BISSONNET STREET

Project DescriptionReplace 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:


Project JustificationThe 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 need tobe replaced.

Units: 0

Start Year:




Planning 53 53 53Acquisition-Land Design 319 319 319Construction 1,965 1,965 1,965Equipment AcquisitionSalary RecoveryOther 6 35 41 41


Source of Funds

4502 - Parks Consolidated Construction Fund 53 325 2,000 2,378 2,378Total Funds 53 325 2,000 2,378 2,378


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Finnigan Pavilion Replacement

Project No. F-0008654900 PROVIDENCE ST.

Project DescriptionReplace the existing pavilion as recommended by the FacilityCondition Assessment.




Key Map: Category:



Units: 0




PlanningAcquisition-Land Design 161 161 161Construction 1,965 1,965 1,965Equipment AcquisitionSalary RecoveryOther 3 35 38 38


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Agnes Moffitt Park Pavilion Renovation

Project No. F-00086610845 HAMMERLY BLVD.

Project DescriptionRenovation 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






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: New Community Center

Project No. F-000869TBD

Project DescriptionConstruction of a prototype community center. The project scope mayinclude elements such as a playground, parking, and/or a walkingtrail.


Location G Address Descr 2:

Served: G Zip Codes:

Key Map: Category:


Project JustificationDistrict G is in need of a larger community center that hassufficient space to accommodate public meetings. Units: 0




Planning 205 205 205Acquisition-Land 5,000 5,000 5,000Design 927 927 927Construction 8,204 8,204 8,204Equipment AcquisitionSalary RecoveryOther 17 144 160 160


Source of Funds

4502 - Parks Consolidated Construction Fund 5,000 943 8,552 14,496 14,496Total Funds 5,000 943 8,552 14,496 14,496


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Memorial to San Felipe Hike & Bike Trail

Project No. F-0008716501 MEMORIAL DR.

Project DescriptionThis project consists of design and construction for a ten foot wideconcrete shared-used path from Memorial Drive to San Felipe and abridge across Buffalo Bayou for pedestrian and bicycle use.



Served: C,G Zip Codes: 77007

Key Map: Category:


Project JustificationThe purpose of this Transportation Alternatives Program (TAP)project is to improve mobility and access for pedestrian/bikers whohave origins and/or destinations in the Memorial Park-West Loop areaof Houston.

Units: 0




PlanningAcquisition-Land Design 12,000 12,000 12,000ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

5030 - Federal State Local - Pass Through Fund 9,000 9,000 9,0005040 - Other Government - Grant Funded 3,000 3,000 3,000

Total Funds 12,000 12,000 12,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Brock Park Clubhouse - Force Main

Project No. F-0008768201 JOHN RALSTON

Project DescriptionThe project abandons the septic tank / field system and installs a4" or 6" sanitary waste line using a force main system. The forcemain will push the waste water to an existing City of Houstonsanitary sewer line located south of the park.




Key Map: Category:


Project JustificationBrock Park Clubhouse currently use a septic field system for thesanitary waste. The septic field system has failed / inoperable andno longer meets code requirements.

Units: 0




PlanningAcquisition-Land Design 50 50 50Construction 400 400Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Independence Heights Roof Replacement

Project No. F-000878603 EAST 35TH STREET

Project DescriptionThe Independence Heights Community Center roof is listed as being"Beyond Expected Life" and in need of replacement. Solution:Complete roof replacement to bring roof up to current energystandards, preserve life of facilities and reduce maintenance costs.




Key Map: Category:


Project JustificationThe Independence Heights community center roof has been identifiedby HPARD staff and in the Facilities Condition Assessments, aspast its life expectancy with an FCI of 240%; failure of the roofsystem will lead to costly interior repairs. The roof replacementwill save time and money on related roof and interior repairs.

Units: 0

Start Year: 2020






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Mason Park Roof Replacement

Project No. F-000880541 SOUTH 75TH STREET

Project DescriptionThe community center roof located at Mason Park was listed as being"Beyond Expected Life" and in need of replacement. Solution:Complete roof replacement to bring roofs up to current energystandards, preserve life of facilities and reduce maintenance costs.




Key Map: Category:


Project JustificationThe Mason Park community center roof has been identified by HPARDstaff and in the Facilities Condition Assessments, as past its lifeexpectancy with an FCI of 120%; failure of roof system has led tocostly interior repairs. The roof replacements will save time andmoney spent by HPARD maintenance on related roof and interiorrepairs.

Units: 0

Start Year: 2020




PlanningAcquisition-Land Design 80 586 586 666Construction 409 3,017 3,426 3,426Equipment AcquisitionSalary RecoveryOther

Total Allocation 80 409 586 3,017 4,012 4,092

Source of Funds

4502 - Parks Consolidated Construction Fund 80 409 586 3,017 4,012 4,092Total Funds 80 409 586 3,017 4,012 4,092


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: Salary Recovery

Project No. F-000SAL




Key Map: Category:






PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary Recovery 3,762 1,506 1,506 1,506 1,506 1,506 7,532 11,294Other


Source of Funds

4502 - Parks Consolidated Construction Fund 3,762 1,506 1,506 1,506 1,506 1,506 7,532 11,294Total Funds 3,762 1,506 1,506 1,506 1,506 1,506 7,532 11,294


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - PARKS AND RECREATION FACILITIESProject: PRD HARVEY Restoration Projects

Project No. F-HARVEYVARIOUS LOCATIONS

Project DescriptionTIGER 4 Trail Replacement $5.995M-Restore and re-enforce bayouembankment. Lake Houston Bridge Construction $363k and Intern Cabin$169K; Onsite residence $482k; Lodges $837k repair orreplacements; Sagemont CC $372k Repairs to flooring and roof; andBuffalo Bayou Maintenance $180K




Key Map: Category:


Project JustificationReturn all flooded facilities/properties to pre-Harvey conditionswith mitigation to avoid future flooding in facilities. Units: 0




PlanningAcquisition-LandDesign 188 188Construction 0 8,398 8,398 8,398Equipment AcquisitionSalary RecoveryOther


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 188 8,398 8,398 8,586Total Funds 188 8,398 8,398 8,586

Proposed CIP Form A


40

e156453

Rectangle

G-EQ0001 Body Armor & Rifle Plate Replacement 15

G-000155 CED (Taser) Replacements 6

G-000144 Environmental Remediation 3

G-000153 Facility Paving Improvements 5

G-HARVEY HPD HARVEY Restoration Projects 16

G-000176 HVAC Replacements 10

G-000162 Mounted Patrol Site Improvements 7

G-000165 North Belt Police Station 8

G-000184 Office Renovations 12

G-000150 Police Academy Improvements 4

G-000202 Police Headquarters - 1200 Travis 13

G-000128 Roof Replacement-Various HPD Facilities 2

G-000SAL Salary Recovery 14

G-000182 Security Upgrades 11

G-000170 Storage & Maintenance Building 9

POLICE FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


1

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Roof Replacement-Various HPD Facilities

Project No. G-000128VARIOUS LOCATIONS

Project DescriptionStart an annual roofing program to replace, renovate, or repair HPDroofs.




Key Map: Category:


Project JustificationHPD has numerous facilities that operate 24/7/365. Many of theroofing systems are beyond the expected life cycle or have beendamaged.

Units: 0




PlanningAcquisition-LandDesign 300 300Construction 6,116 2,371 2,000 2,000 2,000 1,000 9,371 15,487Equipment AcquisitionSalary RecoveryOther


Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 4,258 371 371 4,6294504 - Police Consolidated Construction Fund 2,158 2,000 2,000 2,000 2,000 8,000 10,158Future Bond Election 1,000 1,000 1,000

Total Funds 6,416 2,371 2,000 2,000 2,000 1,000 9,371 15,787



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Environmental Remediation






Key Map: Category:






PlanningAcquisition-LandDesign 359 359Construction -50 225 225 225 234 234 1,143 1,093Equipment AcquisitionSalary RecoveryOther


Source of Funds

4504 - Police Consolidated Construction Fund 309 225 225 225 234 234 1,143 1,452Total Funds 309 225 225 225 234 234 1,143 1,452


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Police Academy Improvements

Project No. G-00015017000 ALDINE WESTFIELD

Project DescriptionShower remodel and classroom seating, parking lot expansion,repair firearms range foundation.




Key Map: Category:


Project JustificationThe men's shower 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: 2020




PlanningAcquisition-LandDesign 98 33 33 131Construction 206 500 608 775 1,883 2,089Equipment Acquisition 0Salary RecoveryOther

Total Allocation 305 500 608 808 1,916 2,221

Source of Funds

4504 - Police Consolidated Construction Fund 305 500 608 808 1,916 2,221Total Funds 305 500 608 808 1,916 2,221


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Facility Paving Improvements


Project DescriptionAddress concrete paving issues at existing police facilities. City Council District



Key Map: Category:


Project JustificationMany facilities have deferred maintenance issues related to parkinglots and access ways that require paving services. Units: 0




PlanningAcquisition-LandDesign 0Construction 980 100 100 100 300 1,280Equipment AcquisitionSalary RecoveryOther


Source of Funds

4504 - Police Consolidated Construction Fund 980 100 100 100 300 1,280Total Funds 980 100 100 100 300 1,280


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: CED (Taser) Replacements

Project No. G-000155

Project DescriptionPurchase Tasers for Police Department. City Council District



Key Map: Category:


Project JustificationTasers are an intermediate weapon that incapacitate uncontrollableor violent subjects without causing harm to the subject or officerswhen confrontations occur.

Units: 0




PlanningAcquisition-LandDesignConstructionEquipment Acquisition 2,237 500 2,000 2,500 4,737Salary RecoveryOther


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,237 2,000 2,000 4,237Asset Forfeiture 500 500 500

Total Funds 2,237 500 2,000 2,500 4,737


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Mounted Patrol Site Improvements

Project No. G-0001625005 LITTLE YORK RD.

Project DescriptionThis 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 wellbeing.Replace horse stall fronts with galvanized metal stall fronts,which will resist rust.




Key Map: Category:


Project JustificationThe facility does not have enough pasture land for their horses. Theunit has two working pastures of approximately 1.5 acres eachfor 35 horses. The stall fronts are rusting through and cannot besalvaged.

Units: 0




PlanningAcquisition-LandDesignConstruction 350 432 782 782Equipment AcquisitionSalary RecoveryOther


Source of Funds

4504 - Police Consolidated Construction Fund 350 432 782 782Total Funds 350 432 782 782


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: North Belt Police Station

Project No. G-000165320 GEARS ROAD

Project DescriptionBuild a new police station adjacent to Fire Station 84. The new35,000 sq. ft. facility would tie into an existing fire stationlocated on Gears Road. The station would provide police services tothe Greenspoint area.




Key Map: Category:


Project JustificationThe 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




PlanningAcquisition-LandDesignConstruction 6,017 10,700 16,717 16,717Equipment AcquisitionSalary RecoveryOther 0


Source of Funds

4504 - Police Consolidated Construction Fund 6,017 6,017 6,017TIRZ11 10,700 10,700 10,700

Total Funds 6,017 10,700 16,717 16,717


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Storage & Maintenance Building

Project No. G-0001708300 MYKAWA

Project DescriptionBuy and install a 30x40 metal building that will allow for repairsand conversion of oversized vehicles from military use to policeuse.




Key Map: Category:


Project JustificationA permanent structure is needed to protect and store equipment andsupplies provided by the U.S. Military. These large equipment itemsare converted to civilian law enforcement use. Currently items arestored in a large tent. The structure will also be used to storeother equipment awaiting disbursement to officers in the field.

Units: 0

Start Year:




PlanningAcquisition-LandDesign 0Construction 89 89 89Equipment AcquisitionSalary RecoveryOther


Source of Funds

4504 - Police Consolidated Construction Fund 89 89 89Total Funds 89 89 89


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HVAC Replacements


Project DescriptionDesignate 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:


Project JustificationThe majority of police department facilities operate 24/7/365 andare occupied by both employees and the public. Many HPD HVAC systemsthroughout the department have operated beyond their useful lifeexpectancy and have not been adequately maintained to perform asrequired to maintain a safe, comfortable working environment.

Units: 0

Start Year: 2020




PlanningAcquisition-LandDesign 169 169Construction 2,836 2,836Equipment Acquisition 833 700 800 800 700 3,833 3,833Salary RecoveryOther


Source of Funds

1800 - Equipment Acquisition Consolidated Fund 2,505 833 700 800 800 700 3,833 6,3384504 - Police Consolidated Construction Fund 500 500

Total Funds 3,005 833 700 800 800 700 3,833 6,838


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Security Upgrades


Project DescriptionInstall upgraded security infrastructure at several high profilepolice locations. Upgrades will include security systems accesscontrols and CCTV monitoring systems.




Key Map: Category:


Project JustificationThere is currently insufficient security infrastructure at severalHPD locations. Units: 0




PlanningAcquisition-LandDesign 0Construction 0Equipment Acquisition 543 543 500 1,586 1,586Salary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Office Renovations

Project No. G-000184

Project DescriptionRenovations 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:


Project JustificationModifications of existing office space are needed to accommodateincrease in staff and support functions. Units: 0




PlanningAcquisition-LandDesignConstruction 1,000 210 210 1,210Equipment AcquisitionSalary RecoveryOther


Source of Funds

4504 - Police Consolidated Construction Fund 1,000 210 210 1,210Total Funds 1,000 210 210 1,210


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Police Headquarters - 1200 Travis

Project No. G-0002021200 TRAVIS ST.

Project DescriptionRenovate two floors at the Headquarters building vacated by theHouston Forensic Science Center to accommodate HPD TechnologyServices.




Key Map: Category:


Project JustificationThe renovation will provide office space for 135 personnel. Units: 0




Planning 113 113 113Acquisition-LandDesign 844 844 844Construction 4,571 4,571 4,571Equipment AcquisitionSalary RecoveryOther 98 98 98


Source of Funds

4504 - Police Consolidated Construction Fund 5,626 5,626 5,626Total Funds 5,626 5,626 5,626


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Salary Recovery

Project No. G-000SAL

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



Key Map: Category:






PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary Recovery 1,841 1,130 1,130 1,130 1,130 1,130 5,649 7,489Other


Source of Funds

4504 - Police Consolidated Construction Fund 1,841 1,130 1,130 1,130 1,130 4,519 6,360Future Bond Election 1,130 1,130 1,130

Total Funds 1,841 1,130 1,130 1,130 1,130 1,130 5,649 7,489


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: Body Armor & Rifle Plate Replacement

Project No. G-EQ0001

Project DescriptionProvide 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. Funding for rifle plates isincluded in FY23 &FY24 at $800k




Key Map: Category:


Project JustificationProvide 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 compromisedand no longer provide this safety benefit.

Units: 0




PlanningAcquisition-LandDesignConstructionEquipment Acquisition 1,320 589 894 1,550 1,800 909 5,742 7,062Salary RecoveryOther

Total Allocation 1,320 589 894 1,550 1,800 909 5,742 7,062

Source of Funds

1800 - Equipment Acquisition Consolidated Fund 1,320 589 894 1,550 1,800 909 5,742 7,062Total Funds 1,320 589 894 1,550 1,800 909 5,742 7,062


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - POLICE FACILITIESProject: HPD HARVEY Restoration Projects

Project No. G-HARVEY

Project DescriptionReconstruct facilities to operational conditions for various HPDdivisions displaced after Hurricane Harvey.


Location H,I Address Descr 2:


Key Map: Category:


Project JustificationRiesner Police Complex was severely impacted by Hurricane Harvey. Units: 0




Planning 555 34 93 682 682Acquisition-LandDesign 4,165 254 699 5,118 5,118Construction 731 3,485 22,778 3,612 6,442 36,317 37,048Equipment AcquisitionSalary RecoveryOther 84 407 39 67 597 597

Total Allocation 731 8,289 23,473 4,443 6,510 42,715 43,446

Source of Funds

4039 - Misc Cap. Projects/Acquisitions CP Ser E 731 8,289 23,473 4,443 6,510 42,715 43,446Total Funds 731 8,289 23,473 4,443 6,510 42,715 43,446



L-000107 Bioremediation of Pollution Controls 12

L-000086 Concrete & Pavement Repairs 6

L-000052 Environmental Services 4

L-000046 Equipment Replacement 2

L-000105 Locker Room Upgrades - Svc Centers 10

L-000078 New Multi-Use SWD Facility 5

L-000104 Occupancy Code Compliance 9

L-000102 Oil Storage Tank Containments 7

L-000106 Public Parking Addition-9003 N. Main 11

L-000103 Roll-off Covers for Dumpsters 8

L-000048 Roof Replacements 3

L-000SAL Salary Recovery 13

SOLID WASTE FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


1

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Equipment Replacement

Project No. L-000046SWD SERVICE CENTERS

Project DescriptionReplace equipment and other miscellaneous materials to supportongoing operations.




Key Map: Category:


Project JustificationReplace damaged HVAC Equipment, and missing Pollution ControlMonitoring Devices due to being exposed to the elements. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Roof Replacements


Project DescriptionDue 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.


Location C,H,K Address Descr 2:


Key Map: Category:


Project JustificationDue 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




PlanningAcquisition-LandDesignConstruction 367 240 268 875 875Equipment AcquisitionSalary RecoveryOther


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 367 240 268 875 875Total Funds 367 240 268 875 875


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Environmental Services

Project No. L-000052VARIOUS LOCATIONS





Key Map: Category:






PlanningAcquisition-LandDesignConstruction 267 167 100 200 200 934 934Equipment AcquisitionSalary RecoveryOther


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 267 167 434 434Future Bond Election 100 200 200 500 500

Total Funds 267 167 100 200 200 934 934


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: New Multi-Use SWD Facility

Project No. L-0000785614 NECHES STREET

Project DescriptionThe 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:


Project JustificationIllegal 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 tomeet departmental objectives.

Units: 0

Start Year:




PlanningAcquisition-Land DesignConstruction 9,267 9,267 9,267Equipment AcquisitionSalary RecoveryOther 165 165 165


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 9,432 9,432 9,432Total Funds 9,432 9,432 9,432


2021-2025 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 DescriptionRepair failing concrete pavement and maintain concrete joints toensure continuous functions. Given the heavy vehicles at the servicecenters and depositories, this provides preventative maintenance ofthe driveways.




Key Map: Category:


Project JustificationFailure 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:






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Oil Storage Tank Containments


Project DescriptionInstall secondary containments at multiple service center sites. City Council District



Key Map: Category:


Project JustificationGSD's environmental consultant determined that the Code of FederalRegulations mandates secondary containment for above ground oilstorage tanks.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Roll-off Covers for Dumpsters


Project DescriptionUnder 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:


Project JustificationBy purchasing roll off covers, the department will comply with themitigation measures through their use in daily operations of theneighborhood depositories.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Occupancy Code Compliance


Project DescriptionModifications, repairs, corrections needed to comply with thecurrent building occupancy codes.




Key Map: Category:


Project JustificationThe City's occupancy group cited department facilities for failureto comply with current occupancy codes, which if not brought up tocompliance may cause a facility to be temporarily shut down.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Locker Room Upgrades - Svc Centers


Project DescriptionNew interior paint, locker replacements and associated codecompliance of the facilities and restrooms at several neighborhooddepository centers and environmental service centers.




Key Map: Category:


Project JustificationLocker rooms at the SWD service centers need upgrade as it has beennearly 20 years since they were constructed. The original design ofthe restrooms didn't accommodate female staff, therefore adjustmentsfor female staff will be made as well.

Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Public Parking Addition-9003 N. Main

Project No. L-0001069003 N. MAIN STREET

Project DescriptionThe construction of an additional 60 parking spaces and repair ofthe existing parking lot surfaces will significantly increaseparking capacity at this location.




Key Map: Category:


Project JustificationThere 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




PlanningAcquisition-LandDesignConstruction 48 571 619 619Equipment AcquisitionSalary RecoveryOther


Source of Funds

4503 - Solid Waste Consolidated Construction Fd 48 571 619 619Total Funds 48 571 619 619


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Bioremediation of Pollution Controls

Project No. L-000107VARIOUS LOCATIONS

Project DescriptionUse In-Situ Bioremediation, a method of bioremediation occurring atthe site of contamination, to eliminate contaminants. This method isan engineered technology that modifies environmental conditions(physical, chemical, biochemical or microbiological) to encouragemicroorganisms to destroy or detoxify organic and inorganiccontaminants.




Key Map: Category:


Project JustificationEffluent at current oil water separators’ storm water outfallsexceed regulatory limits of 15 parts per million, under TX WaterCode Section 7.147.

Units: 0




PlanningAcquisition-LandDesign 30 30 30 89 89Construction 268 268 268 805 805Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - SOLID WASTE FACILITIESProject: Salary Recovery

Project No. L-000SAL




Key Map: Category:






PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary Recovery 314 314 314 314 314 1,569 1,569Other 0

Total Allocation 314 314 314 314 314 1,569 1,569

Source of Funds

4503 - Solid Waste Consolidated Construction Fd 314 314 628 628Future Bond Election 314 314 314 941 941

Total Funds 314 314 314 314 314 1,569 1,569


FISCAL YEAR 2021 - 2025 CAPITAL IMPROVEMENT PLAN


14

M-410031 72 In. SWT line Midtown/Montrose 24

M-410006 Arlington Heights Area 9

M-410033 Avalon Place 26

M-420HUD CDBG Disaster Recovery Program 31

M-410038 Central Park Area 28

M-410029 Chateau Forest West Area 22

M-410039 Cottage Grove East Area 29

M-000294 Cullen Drainage and Paving 5

M-430800 Developer Participation 37

M-000288 Easthaven Blvd (Bryant to Ledge) 4

M-410008 Freeway Manor South Area 10

M-410010 Freeway Manor: North of Edgebrook 11

M-NA0000 Funding Offset 42

M-410030 Fuqua 48 in STW 23

M-500001 Future Design 41

M-410017 Garden Oaks and Shepherd Park (West) 16

M-43HCFC Harris County Flood Control Dist Agrmt 39

M-43E101 HMGP North Canal Project 38

M-410025 Inwood Forest Area 20

M-420126 Local Drainage Program (LDP) 30

M-410015 Magnolia Park Area 14

M-410013 Melrose Park Area 12

M-410035 Northside High School Area 27

M-000247 Nottingham & Yorkshire Area 3

STORM DRAINAGE SYSTEM

2021-2025 CAPITAL IMPROVEMENT PLAN


1

STORM DRAINAGE SYSTEM

2021-2025 CAPITAL IMPROVEMENT PLAN


M-410002 Potomac & Nantucket Area Drng and Paving 7

M-430100 Pre-Engineering for Storm Water Drainage 33

M-430220 Project Mgmt. Incl. Testing & Inspection 34

M-430296 Regional Stormwater Detention 36

M-410023 Richmond Plaza (South) Area 18

M-000295 Scott Street Drainage and Paving 6

M-410019 Sharpstown Area 2 17

M-410024 Southland Area 19

M-410005 Spring Shadows (North) 8

M-430006 Storm Water Action Team (SWAT) 32

M-450500 Storm Water Improvements Under R/S 40

M-430241 Stormwater Pump Station & Flood Warning 35

M-410032 West Alabama 72 in. SWT 25

M-410028 Westbury Area 21

M-410016 Westridge and Braes Terrace Area 15

M-410014 Wynnewood Acres Area 13

2

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Nottingham & Yorkshire Area

Project No. M-000247Drainage and Paving

Project DescriptionProject provides for design and construction of storm drainageimprovements, necessary paving, and underground utilities to serve theNottingham and Yorkshire areas. CDP outfall W0208, W0209, W0211,W0212, W0224, W0917, and adjacent drainage areas. Buffalo Bayouwatershed.




Key Map: 489A,B,E,F Category:


Project JustificationProject 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:


Fiscal Year Planned AppropriationsProject Allocation 2021-2025

2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 18,748 18,748Equipment AcquisitionSalary RecoveryOther

Total Allocation 18,748 18,748

Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 13,374 13,3748500 - HPW-W&S Syst Consolidated Constr Fd 5,374 5,374

Total Funds 18,748 18,748


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Easthaven Blvd (Bryant to Ledge)


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities. Project will be located along Ledge andNathaniel Streets and certain side streets to serve the EdgebookDeveloped area.



Served: I Zip Codes:

Key Map: 575M,575E, Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstruction 13,107 13,107Equipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 11,074 11,0748500 - HPW-W&S Syst Consolidated Constr Fd 2,034 2,034



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Cullen Drainage and Paving

Project No. M-000294Old Spanish Trail to IH 610

Project DescriptionProject 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.



Served: D Zip Codes:

Key Map: 533M,533R, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Scott Street Drainage and Paving

Project No. M-000295OLD SPANISH TRAIL TO IH 610

Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways and underground utilities. Project will serve the ScottStreet Area (Loop 610 to OST). CDP Outfall D0068. Brays Bayouwatershed.




Key Map: 533L,533Q, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Potomac & Nantucket Area Drng and Paving

Project No. M-410002

Project DescriptionWestheimer and San Felipe: Design & Construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, underground utilities to serve Potomac & Nantucket area &adjacent drainage areas, in Bering Ditch subwatershed of BuffaloBayou Watershed.




Key Map: 491N,491S Category:


Project JustificationThe 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:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Spring Shadows (North)


Project DescriptionProvides for the design & construction of storm drainage improvements,necessary concrete paving, curbs, sidewalks, driveways, & undergroundutilities to serve Spring Shadows Sub, & adjacent drainage areaswithin Buffalo Bayou & White Oak Bayou Watersheds.



Served: A Zip Codes:

Key Map: 450N,450P, Category:


Project JustificationThe 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:





Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 14,785 14,785Total Funds 14,785 14,785


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Arlington Heights Area

Project No. M-410006DRAINAGE AND PAVING

Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary paving, curbs, sidewalks, driveways, andutilities to serve the Arlington Heights Subdivision, CDP outfallC0268, C0272, C0275, C0308, C0309, C0814. Project includes two (2)sub-projects.




Key Map: 576C,576G, Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstruction 17,578 15,215 32,793Equipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 7,530 10,297 17,8274046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,250 5,2508500 - HPW-W&S Syst Consolidated Constr Fd 4,798 4,918 9,716

Total Funds 17,578 15,215 32,793


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Freeway Manor South Area


Project DescriptionProvides ROW acquisition, design & construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,& underground utilities to serve the Freeway Manor Sub, CDP outfallC0281 and adjacent drainage areas, Sims Bayou Watershed.




Key Map: 576F,576E Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Freeway Manor: North of Edgebrook


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,and underground utilities to serve the Freeway Manor Subdivision.Project has two (2) sub-projects.




Key Map: 576F,576B, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Melrose Park Area


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,and underground utilities. Project has 4 sub-projects.



Served: H Zip Codes:

Key Map: 413P,413Q, Category:



Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Wynnewood Acres Area


Project DescriptionProject 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:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Magnolia Park Area


Project DescriptionProject 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:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 2,004 2,004Construction 10,881 10,530 13,386 34,797Equipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 9,363 7,121 8,199 24,6838500 - HPW-W&S Syst Consolidated Constr Fd 3,522 3,409 5,187 12,118

Total Funds 12,885 10,530 13,386 36,801


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Westridge and Braes Terrace Area


Project DescriptionProject 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.



Served: K Zip Codes:

Key Map: 532K,532N, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Garden Oaks and Shepherd Park (West)


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, drivewaysand underground utilities.



Served: C Zip Codes:

Key Map: 452F,542G, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Sharpstown Area 2

Project No. M-410019Drainage

Project DescriptionDrainage improvements along D133-00-00.This project includes two (2)sub-projects. Harris County Flood Bond designated project (C-13).Potential candidate for HUD CDBG-DR funding.



Served: J Zip Codes:

Key Map: 530H,530R, Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 2,122 2,122


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Richmond Plaza (South) Area


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,and underground utilities.




Key Map: 531K,531F Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Southland Area


Project DescriptionProject 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:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Inwood Forest Area


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,and underground utilities. This project has 2 subprojects.







Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land 338 338Design 2,710 2,710Construction 15,403 15,403Equipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 2,710 338 8,894 11,9428500 - HPW-W&S Syst Consolidated Constr Fd 6,509 6,509

Total Funds 2,710 338 15,403 18,451


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Westbury Area


Project DescriptionProject 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:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Chateau Forest West Area


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,and underground utilities. This project has 3 sub-projects.




Key Map: 411S,411T, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Fuqua 48 in STW

Project No. M-410030DRAINAGE IMPROVEMENTS

Project DescriptionA surface water transmission project that will leverage 4042 fundsto reconstruct storm sewers that have exceeded useful life.




Key Map: 492V,493S, Category:


Project JustificationThe 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 in the service area.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstruction 201 201Equipment AcquisitionSalary RecoveryOther

Total Allocation 201 201

Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 201 201Total Funds 201 201


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: 72 In. SWT line Midtown/Montrose

Project No. M-410031Drainage Improvements

Project DescriptionA surface water transmission project that will leverage 4042 funds toreconstruct storm sewers that have exceeded useful life.


Location C,D Address Descr 2:

Served: C,D Zip Codes:

Key Map: 492V,493S, Category:


Project JustificationThe 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 in the service area.

Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: West Alabama 72 in. SWT


Project DescriptionA surface water transmission project that will leverage 4042 funds toreconstruct storm sewers that have exceeded useful life.







Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstruction 519 519Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Avalon Place


Project DescriptionA neighborhood sanitary sewer project that will leverage DDSRF fundsto reconstruct storm sewers that have exceeded their useful life.



Served: C,G Zip Codes:

Key Map: 492Q,492U, Category:



Units: 0

Start Year:





Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 2,804 2,804Total Funds 2,804 2,804


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM

Project No. M-410035Project: Northside High School Area Drainage and Paving

Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,and underground utilities. This project consists of two subprojects.




Key Map: 483C,493D Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land 566 566Design 3,544 3,544Construction 18,247 18,247Equipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 3,544 566 4,1104046 - DDSRF CAPITAL FUND-AD VALOREM TAX 16,611 16,6118500 - HPW-W&S Syst Consolidated Constr Fd 1,636 1,636

Total Funds 3,544 566 18,247 22,357


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Central Park Area


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks, driveways,and underground utilities. This project includes seven sub-projects.




Key Map: 494U,494V, Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 3,711 3,711ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Cottage Grove East Area


Project DescriptionProject provides for the design and construction of storm drainageimprovements, necessary concrete paving, curbs, sidewalks,driveways, and underground utilities.




Key Map: 492B,492C Category:



Units: 0

Start Year:





Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 6,691 6,6914046 - DDSRF CAPITAL FUND-AD VALOREM TAX 5,000 5,0008500 - HPW-W&S Syst Consolidated Constr Fd 7,030 7,030



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Local Drainage Program (LDP)


Project DescriptionThis program provides professional engineering services andconstruction to address necessary local storm water drainage systemimprovements citywide.




Key Map: Category:


Project JustificationThis program is required to investigate and resolve existinglocalized storm water drainage problems. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 2,161 1,500 1,500 1,500 1,500 8,161Construction 10,072 10,500 10,500 10,500 10,500 52,072Equipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 12,233 12,000 12,000 12,000 12,000 60,233Total Funds 12,233 12,000 12,000 12,000 12,000 60,233


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: CDBG Disaster Recovery Program

Project No. M-420HUD

Project DescriptionThis program provides for the planning, design, right-of-wayacquisition and construction of drainage and paving projects usingHousing and Urban Development (HUD) Community Development BlockGrant Disaster Recovery (CDBG-DR) funds allocated to the City.




Key Map: Category:


Project JustificationThis program is intended to reduce the risk of future flood losses,including loss of mobility, consistent with disaster relief, longterm recovery, restoration of infrastructure, housing and economicrevitalization priorities established through City Council andHUD-approved Disaster Recovery Action Plans.

Units: 0

Start Year:





Source of Funds

5000 - Federal Government - Grant Funded 24,867 24,867Total Funds 24,867 24,867



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Storm Water Action Team (SWAT)


Project DescriptionThis program provides professional engineering services andconstruction to address necessary local storm water drainage systemimprovements citywide.




Key Map: Category:


Project JustificationThis program is required to investigate and resolve existinglocalized storm water drainage problems. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 17,500 17,500 17,500 17,500 17,500 87,500Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Pre-Engineering for Storm Water Drainage


Project DescriptionProgram supports development of Candidate Projects for programmingin future years Capital Improvement Plans. Feasibility Assessmentsare performed on need areas to define projects including detailedproject scopes.




Key Map: Category:


Project JustificationProgram supports development of Candidate Projects for future CIPs.Assessments are performed on Need Areas to define projects includingscopes, cost estimates & implementation schedules.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 2,000 2,000 4,000ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 2,000 2,000 4,000Total Funds 2,000 2,000 4,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Project Mgmt. Incl. Testing & Inspection


Project DescriptionProvides project management, planning and technical support,engineering, and construction management to support planning,development, and implementation of the CIP.




Key Map: Category:


Project JustificationTechnical 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:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 1,652 6,000 1,700 1,700 1,700 12,752ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Stormwater Pump Station & Flood Warning


Project DescriptionThis 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:


Project JustificationThe 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:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 200 200 200 200 200 1,000Construction 1,800 1,800 1,800 1,800 800 8,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 1,000 1,000 1,000 1,000 1,000 5,0005430 - Federal State Local - HPW Pass thru DDSR 1,000 1,000 1,000 1,000 4,000

Total Funds 2,000 2,000 2,000 2,000 1,000 9,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Regional Stormwater Detention

Project No. M-430296VARIOUS LOCATIONS

Project DescriptionThis project provides for the planning, right-of-way acquisition,design and construction of regional stormwater detention inpartnership with Harris County Flood Control.




Key Map: Category:


Project JustificationRegional detention addresses structural flooding at a larger scalethan individual neighborhoods and mitigates impacts on stormwaterconveyance channels due to increased flows from improved neighborhoodand street drainage systems.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 600 600 600 600 600 3,000Construction 1,755 1,755 1,755 1,755 1,755 8,775Equipment AcquisitionSalary RecoveryOther 25,000 25,000 25,000 25,000 25,000 125,000


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 7,355 2,355 2,355 2,355 17,355 31,7754046 - DDSRF CAPITAL FUND-AD VALOREM TAX 10,000 15,000 15,000 15,000 55,0005000 - Federal Government - Grant Funded 10,000 10,000 10,000 10,000 10,000 50,000

Total Funds 27,355 27,355 27,355 27,355 27,355 136,775



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Developer Participation


Project DescriptionThis 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:


Project JustificationThis allows additional drainage systems to be constructed usingsponsors' funds to match City funding. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary RecoveryOther 1,000 1,000 3,000 3,000 3,000 11,000


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: HMGP North Canal Project

Project No. M-43E101

Project DescriptionThe North Canal project will reduce the risk of flooding to downtownand provide flood damage reduction to upstream areas along WhiteOak and Buffalo Bayous. The project consists of three components: ahigh flow diversion channel, an overflow channel, and bridge andchannel improvements.


Location C,H Address Descr 2:


Key Map: Category:


Project JustificationRegional mitigation addresses structural flooding at a larger scalethan individual neighborhoods through improvements to stormwaterconveyance channels and detention basins. Improvements provide floodprotection benefits to existing developed property and mitigatefor increased flows from improved neighborhood and street drainagesystems.

Units: 0

Start Year:





Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 13,844 13,8444510 - Contribution for Capital Projects 55,377 55,3775430 - Federal State Local - HPW Pass thru DDSR 54,492 54,492

Total Funds 123,713 123,713



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Harris County Flood Control Dist Agrmt

Project No. M-43HCFC

Project DescriptionThis program provides for the planning, right-of-way acquisition,design and construction of regional stormwater conveyance anddetention projects via lnterlocal Agreements between City of Houston(City) and Harris County Flood Control District (HCFCD).




Key Map: Category:


Project JustificationRegional mitigation addresses structural flooding at a larger scalethan individual neighborhoods through improvements to stormwaterconveyance channels and detention basins. Improvements provide floodprotection benefits to existing developed property and mitigatefor increased flows from improved neighborhood and street drainagesystems.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary RecoveryOther 44,051 44,051


Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 5,506 5,5064510 - Contribution for Capital Projects 5,506 5,5065430 - Federal State Local - HPW Pass thru DDSR 33,038 33,038




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Storm Water Improvements Under R/S


Project DescriptionStorm Water improvements completed under Water and Wastewaterprojects.




Key Map: Category:


Project JustificationStorm Water projects completed in conjunction with Water andWastewater projects are less expensive and less disruption to thecommunity.

Units: 0

Start Year:





Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 10,699 10,6995430 - Federal State Local - HPW Pass thru DDSR 32,097 32,097



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Future Design


Project DescriptionFuture Design Contracts. City Council District



Key Map: Category:


Project JustificationAllows for the design of future CIP projects. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 4,000 4,000 4,000 4,000 4,000 20,000ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STORM DRAINAGE SYSTEM Project: Funding Offset

Project No. M-NA0000

Project DescriptionA negative amount is shown here to exclude the total of all Fund 8500 projects from the Storm Drainage System CIP by offsetting the Fund 8500 associated with the projects in this section. A negative offset eliminates double counting across the sections of the CIP.




Key Map: Category:


Project JustificationThis section includes Fund 8500 for costs of wastewater and water utility improvements. These costs are funded by the Combined Utility System and 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).

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction -10,552 -14,173 -27,467 -19,269 -20,236 -91,696Equipment AcquisitionSalary RecoveryOther

Total Allocation -10,552 -14,173 -27,467 -19,269 -20,236 -91,696

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd -10,552 -14,173 -27,467 -19,269 -20,236 -91,696Total Funds -10,552 -14,173 -27,467 -19,269 -20,236 -91,696


N-210015 Alief Forest South Area 30

N-100030 Antoine (North) Paving and Drainage 22

N-100009 Antoine Drive Paving & Drainage 13

N-210019 Avalon Place 31

N-100013 Broadway Street Paving & Drainage 15

N-100036 Chimney Rock Connection at Ft Bend Toll 23

N-321040 Citywide Street & Traffic Rehabilitation 39

N-210004 Cloverland Area 26

N-322017 Council District Service Fund Proj. 2017 40

N-100037 Crenshaw Paving and Drainage 24

N-100010 Dunlavy: West Dallas to Peden 14

N-100021 Fondren Paving and Drainage 17

N-100008 Fondren Road Paving & Drainage 12

N-000818 Fulton Paving & Drainage 8

N-NA0000 Funding Offset 43

N-500002 Future Agreements 42

N-500001 Future Design 41

N-100017 Gessner Street Paving and Drainage 16

N-210008 Gray and Taft Area 29

N-000664 Greens Rd. Paving & Drainage JFK to 59 5

N-320420 Hike & Bike trail Program 34

N-000821 Hillcroft Avenue and Court Rd Extension 9

N-100024 Hirsch Paving and Drainage 18

N-210001 Houston Heights, John Brasher, Memorial 25

STREET & TRAFFIC 2021-2025 CAPITAL IMPROVEMENT PLAN


1

STREET & TRAFFIC 2021-2025 CAPITAL IMPROVEMENT PLAN


N-210006 Huntington Village Sec 4 Area 28

N-100029 Kirkwood Paving and Drainage 21

N-320663 Miscellaneous Land Acquisition 36

N-320396 Miscellaneous Right-of-Way Preparation 33

N-T10000 Northpark P&D: IH69-Woodland Hills 44

N-000386 NSR Project 454 3

N-000389 NSR Project 460 4

N-320100 Pre-Engineering for Street and Traffic 32

N-320668 Project Mgmt. Incl. Testing & Inspection 38

N-210005 Roseland Area 27

N-100027 S. Lockwood Paving and Drainage 20

N-320610 Safe Sidewalk Program 35

N-100003 Shepherd and Durham Paving & Drainage 10

N-320667 Street Pavement Maint. and Management 37

N-100006 University Blvd Paving & Drainage 11

N-100025 W. Fuqua Paving and Drainage 19

N-000751 West Alabama Paving & Drainage 6

N-000815 Westpark Paving & Drainage 7

2

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: NSR Project 454

Project No. N-000386

Project DescriptionTanglewood 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 JustificationProject will replace existing residential streets that have beendeteriorated beyond economical repair & normal maintenance, andimprove drainage.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 746 746ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: NSR Project 460


Project DescriptionProject 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: Project providesfor the design and construction for concrete paving with stormdrainage and necessary underground utilities. Project has twosub-projects.




Key Map: 452, 453, Category:


Project JustificationProject will replace existing residential streets that have beendeteriorated beyond economical repair and normal maintenance, andimprove drainage.

Units: 0

Start Year:





Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 1,587 1,5878500 - HPW-W&S Syst Consolidated Constr Fd 203 203



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Greens Rd. Paving & Drainage

Project No. N-000664John F Kennedy Blvd to IH 69

Project DescriptionProject 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.



Served: B Zip Codes:



Project JustificationProject 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:





Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 9,903 9,9035430 - Federal State Local - HPW Pass thru DDSR 13,778 13,7788500 - HPW-W&S Syst Consolidated Constr Fd 4,393 4,393



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: West Alabama Paving & Drainage

Project No. N-000751WESLAYAN TO BUFFALO SPEEDWAY

Project DescriptionProject provides for the right-of-way acquisition, design andreconstruction of a three-lane, undivided concrete roadway withstorm drainage, curbs, sidewalks, driveways, street lighting,traffic control, and necessary underground utilities.






Project JustificationProject 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:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Westpark Paving & Drainage

Project No. N-000815Wilcrest to Dairy Ashford

Project DescriptionProject provides for the design and construction of a four-lanedivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessary undergroundutilities. Project provides additional lanes to complete boulevardsection of roadway.



Served: F Zip Codes:

Key Map: 488Z,489W, Category:


Project JustificationProject 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:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Fulton Paving & Drainage

Project No. N-000818Quitman to Hogan

Project DescriptionProject provides for the design and construction of a four-laneundivided concrete roadway with storm drainage, curbs, sidewalks,driveways, street lighting, traffic control, and necessary undergroundutilities.




Key Map: 493 D,H Category:


Project JustificationProject will replace a street that has been deteriorated beyondeconomical repair and normal maintenance. It will improve trafficcirculation, mobility and drainage in service area. These improvementswill upgrade existing roadway to MTFP standards.

Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Hillcroft Avenue and Court Rd Extension

Project No. N-000821Quailynn to FM 2234 and Quailynn Dr to H

Project DescriptionRevised route for Fondren Project that includes design and prepareplans, specifications, estimates, and construction contract documentsfor the construction of Fort Bend Parkway frontage roads (four lanes)between the existing toll road ramps and an extension of Court Road.




Key Map: 570Z,610C, Category:


Project JustificationProject will construct a major thoroughfare that will improve trafficcirculation, mobility and drainage in service area. These improvementswill upgrade existing roadway to MTFP standards. Improvements willprovide for increased mobility in service area.

Units: 0

Start Year:





Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 6,519 6,5194510 - Contribution for Capital Projects 3,600 3,600



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Shepherd and Durham Paving & Drainage

Project No. N-100003WASHINGTON TO DICKSON

Project DescriptionProject provides for the design and construction of an eight-lane(four lanes each on Shepherd and Durham), divided, concreteroadway with curbs, sidewalks, driveways, street lighting, trafficcontrol and necessary underground utilities.




Key Map: 492G,492H, Category:


Project JustificationThe 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:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: University Blvd Paving & Drainage

Project No. N-100006Kirby Drive to Main Street

Project DescriptionProject 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:


Project JustificationThe 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 traffic circulation, drainage and safety in theservice area.

Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Fondren Road Paving & Drainage

Project No. N-100008Braeswood to Creekbend

Project DescriptionProject provides for the design and construction of Fondren Road andwidens from four to six lanes with curbs, sidewalks, driveways, streetlighting, traffic control and necessary underground utilities.




Key Map: 530Z,530V, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Antoine Drive Paving & Drainage

Project No. N-100009Hammerly to Hempstead

Project DescriptionProject provides for acquisition, design and construction ofHammerly/Antoine/Hempstead intersection with additional left and rightturn lanes, curbs, sidewalks, driveways, street lighting, trafficcontrol and necessary underground utilities.




Key Map: 451P,451T Category:



Units: 0

Start Year:





Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,300 4,3008500 - HPW-W&S Syst Consolidated Constr Fd 422 422



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Dunlavy: West Dallas to Peden

Project No. N-100010Paving and Drainage

Project DescriptionProject provides for acquisition, design and construction of afour-lane, non-divided, concrete with curbs, sidewalks, driveways,street lighting, traffic control and necessary underground utilities.




Key Map: 492M,492R Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Broadway Street Paving & Drainage

Project No. N-100013IH-45 TO GALVESTON ROAD

Project DescriptionProject 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:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 129 129ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 129 129Total Funds 129 129


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Gessner Street Paving and Drainage

Project No. N-100017Buffalo Bayou to Richmond

Project DescriptionProject widens existing four lanes to six lanes, constructs bridgealong Westheimer (grade separation), replaces traffic signals andupgrade storm, water and wastewater lines as needed. This projectincludes three (3) sub-projects.


Location G,F Address Descr 2:

Served: G,F Zip Codes:

Key Map: 490W,490S, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Fondren Paving and Drainage

Project No. N-100021Creekbend to W Airport

Project DescriptionProject provides for the design and widening from four lanes to sixwith curbs, sidewalks, driveways, street lighting, traffic control andnecessary underground utilities.




Key Map: 530Z,570D, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Hirsch Paving and Drainage

Project No. N-100024Laura Koppe to Crosstimbers

Project DescriptionProject constructs two-lane, half boulevard, curb and gutter section,upgrades storm water and wastewater lines as needed.




Key Map: 454K,454F, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: W. Fuqua Intersection Improvements

Project No. N-100025CITY LIMIT TO CHIMNEY ROCK

Project DescriptionProject provides for design and reconstruction of all signalizedintersections, including pavement and sidewalks.




Key Map: 570Z,571W, Category:


Project JustificationThe project addresses previously identified mobility needs andfollows the major rehabilitation of pavements on the same limits.The project will be designed and constructed to improve trafficcirculation and safety in the service area.

Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: S. Lockwood Paving and Drainage

Project No. N-100027Crites Street to Harrisburg

Project DescriptionProject provides for the design and reconstruction of a six-lane,divided, concrete roadway from Crites Street to south of NavigationBoulevard and four-lane, divided, concrete roadway from south ofNavigation Boulevard to Harrisburg Boulevard and necessary utilities.




Key Map: 494P,494T Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 7,366 10,016 17,382Equipment AcquisitionSalary RecoveryOther


Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,410 10,016 14,4268500 - HPW-W&S Syst Consolidated Constr Fd 2,956 2,956

Total Funds 7,366 10,016 17,382


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Kirkwood Paving and Drainage

Project No. N-100029BUFFALO BAYOU TO WESTHEIMER

Project DescriptionProject 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:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Antoine (North) Paving and Drainage

Project No. N-100030WEST MOUNT HOUSTON TO US 290

Project DescriptionProject 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.


Location A,C Address Descr 2:

Served: A,C Zip Codes:

Key Map: 411Q,411U Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land 10,000 10,000Design 3,000 3,000Construction 17,600 108,956 126,556Equipment AcquisitionSalary RecoveryOther


Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 3,000 12,500 40,000 55,5005430 - Federal State Local - HPW Pass thru DDSR 10,000 68,956 78,9568500 - HPW-W&S Syst Consolidated Constr Fd 5,100 5,100

Total Funds 3,000 27,600 108,956 139,556


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Chimney Rock Connection at Ft Bend Toll


Project DescriptionProject provides for acquisition, design and construction of a 2lane, concrete roadway with sidewalks and necessary undergroundutilities.




Key Map: 571K Category:


Project JustificationThe 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 and safetyin the service area.

Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Crenshaw Paving and Drainage

Project No. N-100037Shaver to Allen Genoa

Project DescriptionProject provides for design and construction of a two lane, undivided,concrete roadway with curbs, sidewalks, driveways, street lighting,traffic control and necessary underground utilities.




Key Map: 576L,576M Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 2,290 2,290ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Houston Heights, John Brasher, Memorial

Project No. N-210001PAVING AND DRAINAGE

Project DescriptionProject will replace existing asphalt streets and roadside ditcheswith concrete curb-and-gutter roads. Water lines will be replacedaccording to the COH recommendation.



Served: C,H Zip Codes:

Key Map: 493E,493J, Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstruction 12,921 12,921Equipment AcquisitionSalary RecoveryOther 440 440


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Cloverland Area


Project DescriptionProject provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lighting andnecessary underground utilities. This project includes two (2)sub-projects.




Key Map: 573L,573M Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Roseland Area


Project DescriptionProject provides for the design and construction for concrete pavingwith storm drainage, curbs, sidewalks, driveways, street lighting andnecessary underground utilities.




Key Map: 493W Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Huntington Village Sec 4 Area






Key Map: 528U,528V, Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Gray and Taft Area






Key Map: 493N,493P Category:



Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Alief Forest South Area

Project No. N-210015PAVING AND DRAINAGE

Project DescriptionProject 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: 529J,529N Category:



Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land 1,213 1,213DesignConstruction 11,754 11,754Equipment AcquisitionSalary RecoveryOther


Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 1,213 5,956 7,1698500 - HPW-W&S Syst Consolidated Constr Fd 5,798 5,798

Total Funds 1,213 11,754 12,967


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Avalon Place


Project DescriptionA neighborhood sanitary sewer project that will leverage DDSRF fundsto reconstruct streets that have exceeded their useful life.


Location G,C Address Descr 2:

Served: G,C Zip Codes:

Key Map: 492Q,492U, Category:


Project JustificationThe 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:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Pre-Engineering for Street and Traffic


Project DescriptionFeasibility assessments are performed on need areas to defineprojects including detailed project scopes, cost estimates &implementation schedules.




Key Map: Category:


Project JustificationProgram supports development of Candidate Projects for programmingin future years Capital Improvement Plans. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 2,000 2,000 2,000 6,000ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

4040 - METRO Projects Construction - DDSRF 1,500 1,500 1,500 4,5004042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 500 500 500 1,500

Total Funds 2,000 2,000 2,000 6,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Miscellaneous Right-of-Way Preparation


Project DescriptionProject 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:


Project JustificationRequests 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:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 200 200 200 600Construction 330 330 330 530 530 2,050Equipment AcquisitionSalary RecoveryOther


Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 530 530 530 530 530 2,650Total Funds 530 530 530 530 530 2,650


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Hike & Bike trail Program


Project DescriptionDesign, acquisition and construction of Hike & Bike Trailsthroughout the City. Projects are identified through the City ofHouston Bikeway Master plan.




Key Map: Category:


Project JustificationProgram provides an alternate route of travel for bicyclist'sand/or hikers away from street traffic. Various trails willencourage an alternative method of commute within the City.

Units: 0

Start Year:





Source of Funds

4045 - METRO PROJECTS NON-DDSRF CAPITAL FUND 709 7094510 - Contribution for Capital Projects 50 505030 - Federal State Local - Pass Through Fund 742 742



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Safe Sidewalk Program


Project DescriptionProgram 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:


Project JustificationProgram is needed to address the health, safety, and welfare ofpedestrians within the street Right-of-Way. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 573 584 584 584 584 2,909Construction 2,722 2,752 2,708 2,708 2,708 13,598Equipment AcquisitionSalary RecoveryOther


Source of Funds

4040 - METRO Projects Construction - DDSRF 3,295 3,336 3,292 3,292 3,292 16,507Total Funds 3,295 3,336 3,292 3,292 3,292 16,507


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Miscellaneous Land Acquisition


Project DescriptionProject provides for the acquisition of right-of-way associatedwith capital improvement projects.




Key Map: Category:


Project JustificationProject needed to expedite the acquisition of right-of-way. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land 250 250 250 250 250 1,250DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Street Pavement Maint. and Management


Project DescriptionThis project is used to determine Pavement Condition Ratings used todevelop priorities for major thoroughfare, collector and localstreet reconstruction or rehabilitation.




Key Map: Category:


Project JustificationThe program will allow the City to monitor and rate the existingcondition of the City's major investment in transportationinfrastructure.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstructionEquipment Acquisition 4,000 4,000Salary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Project Mgmt. Incl. Testing & Inspection


Project DescriptionThis project provides for the Professional Engineering ProgramManagement Services of assigned Street and Bridge contracts.




Key Map: Category:


Project JustificationDue 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:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 200 600 600 600 600 2,600Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Citywide Street & Traffic Rehabilitation


Project DescriptionThis program provides for major and minor rehabilitation of streetinfrastructure including pavements, curbs, sidewalks, trafficsignals, intersections, bridges and associated drainage structures.




Key Map: Category:


Project JustificationRehabilitation addresses the deterioration of street infrastructurethat negatively impacts safety and mobility. This program isintended to maximize the performance of existing streetinfrastructure and increase its useful life, reducing the need forfull reconstruction.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design 7,093 7,458 7,458 7,458 7,458 36,926Construction 85,193 87,263 87,263 87,263 87,263 434,243Equipment AcquisitionSalary RecoveryOther


Source of Funds

4040 - METRO Projects Construction - DDSRF 47,286 49,721 49,721 49,721 49,721 246,1694046 - DDSRF CAPITAL FUND-AD VALOREM TAX 45,000 45,000 45,000 45,000 45,000 225,000

Total Funds 92,286 94,721 94,721 94,721 94,721 471,169


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Council District Service Fund Projects


Project DescriptionCapital street infrastructure projects selected by Councilmemberseach year to improve mobility within their Districts. Eligibleprojects include sidewalks, street rehabilitation, and safetyimprovements.




Key Map: Category:


Project JustificationNeeded to improve City Infrastructure. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstruction 5,500 5,500 5,500 5,500 5,500 27,500Equipment AcquisitionSalary RecoveryOther


Source of Funds

4040 - METRO Projects Construction - DDSRF 5,500 5,500 5,500 5,500 5,500 27,500Total Funds 5,500 5,500 5,500 5,500 5,500 27,500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Future Design


Project DescriptionFuture Design Contracts. City Council District



Key Map: Category:


Project JustificationAllows for the design of future CIP projects. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 4,000 4,000 4,000 4,000 4,000 20,000ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

4046 - DDSRF CAPITAL FUND-AD VALOREM TAX 4,000 4,000 4,000 4,000 4,000 20,000Total Funds 4,000 4,000 4,000 4,000 4,000 20,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Future Agreements


Project DescriptionProvides for design and construction of City Assets in associationwith other agencies.




Key Map: Category:


Project JustificationExisting assets have deteriorated to the point of requiringrehabilitation or replacement. Units: 0

Start Year:





Source of Funds

4040 - METRO Projects Construction - DDSRF 1,700 1,700 1,700 1,700 1,700 8,5004042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 1,000 1,000 1,000 1,000 1,000 5,0008500 - HPW-W&S Syst Consolidated Constr Fd 2,800 2,800 2,800 2,800 2,800 14,000

Total Funds 5,500 5,500 5,500 5,500 5,500 27,500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Funding Offset

Project No. N-NA0000

Project DescriptionA negative amount is shown here to exclude the total of all Fund 8500 projects from the Street and Traffic Control CIP by offsetting the Fund 8500 associated with the projects in this section. A negative offset eliminates double counting across the sections of the CIP.




Key Map: Category:


Project JustificationThis section includes Fund 8500 for costs of wastewater and water utility improvements. These costs are funded by the Combined Utility System and 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).

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction -8,206 -20,101 -15,526 -12,419 -14,367 -70,621Equipment AcquisitionSalary RecoveryOther

Total Allocation -8,206 -20,101 -15,526 -12,419 -14,367 -70,621

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd -8,206 -20,101 -15,526 -12,419 -14,367 -70,621Total Funds -8,206 -20,101 -15,526 -12,419 -14,367 -70,621


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - STREET & TRAFFIC CONTROL Project: Northpark P&D: IH69-Woodland Hills

Project No. N-T10000IH-69 to Woodland Hills

Project DescriptionProject provides for acquisition, design and construction of asix-lane, divided, concrete roadway with curbs, sidewalks, driveways,street lighting, traffic control and necessary underground utilities.






Project JustificationConstruction of the project will provide less congestive & safertraffic flow well into the future. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 9,455 9,455


Source of Funds

4040 - METRO Projects Construction - DDSRF 5,000 5,0004046 - DDSRF CAPITAL FUND-AD VALOREM TAX 3,823 3,8238500 - HPW-W&S Syst Consolidated Constr Fd 632 632



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 15

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 14

R-000521 Sewer Line Replacement by Other Govt 11

R-900001 Upgrades to CUS-Owned Support Facilities 17

R-000035 Wastewater Force Main Renewal 4

R-002015 Wastewater Substitute Service Program 16

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 2021-2025 CAPITAL IMPROVEMENT PLAN


1

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Emergency Needs for Wastewater Utility

Project No. R-000019

Project DescriptionThis program provides for unforeseen emergency needs for engineeringservices, construction, and equipment for facility and sewer linefailure of Public Utility.




Key Map: Category:


Project JustificationThis program is needed to provide public health and safety, and toensure regulatory compliance. Units: 0

Start Year: 2020





Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 1,061 1,082 1,104 1,000 1,000 5,247Total Funds 1,061 1,082 1,104 1,000 1,000 5,247



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Miscellaneous Needs for Public Utility


Project DescriptionThis 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:


Project JustificationThis program is needed to provide for unforeseen costs. Units: 0

Start Year: 2020



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 117 11 11 150 150 439Construction 127 130 132 150 150 690Equipment AcquisitionSalary RecoveryOther


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 244 141 144 300 300 1,128Total Funds 244 141 144 300 300 1,128



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Force Main Renewal


Project DescriptionThis 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 forcemains.




Key Map: Category:


Project JustificationThis 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: 2020



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 921 939 958 1,000 1,000 4,818Construction 6,101 13,300 5,520 10,000 10,000 44,921Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Treatment Plant Improvements


Project DescriptionThis program provides for the design and construction of electrical,mechanical, structure, process, and piping improvements at variouswastewater treatment facilities throughout the City.




Key Map: Category:


Project JustificationThis program is required to control operations and maintenance costsand ensure regulatory compliance. Units: 0

Start Year: 2020



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 1,000 1,000 2,000Construction 40,382 42,328 46,306 10,000 25,200 164,216Equipment AcquisitionSalary RecoveryOther


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Neighborhood Sewer Rehab Program


Project DescriptionThis program provides for the systematic renewal/replacement of theexisting sewer system as required citywide.




Key Map: Category:


Project JustificationThis program is required to renew/replace deteriorated neighborhoodcollection systems throughout the City. Units: 0

Start Year: 2020





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Lift Station Renewal & Replacement

Project No. R-000267FACILITY UNASSIGNED - , TX 77002

Project DescriptionThis program is to rehabilitate, replace, consolidate or divertwastewater lift stations throughout the City. It provides for designand construction of the required improvements; structural, mechanicaland electrical components at the lift stations.




Key Map: Category:


Project JustificationThis 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: 2020





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Almeda Sims Wastewater Treatment Plant


Project DescriptionThis 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:


Project JustificationThe improvements are required to control operation and maintenancecosts and ensure regulatory compliance. Units: 0

Start Year: 2020



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 1,325 1,325ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 1,325 1,325Total Funds 1,325 1,325



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: WW Improvements under M/N


Project DescriptionWastewater Improvements completed under Street and Bridge orStormwater Projects.




Key Map: Category:


Project JustificationWastewater projects completed in conjunction with Street and Bridgeor Stormwater Projects are less expensive and less disruption to thecommunity.

Units: 0

Start Year: 2020





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: 69th Street Wastewater Treatment Plant


Project DescriptionThis 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:


Project JustificationThe improvements are required to control operation and maintenancecosts and ensure regulatory compliance. Units: 0

Start Year: 2020





Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 11,700 11,040 22,740Total Funds 11,700 11,040 22,740



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Sewer Line Replacement by Other Govt


Project DescriptionThis program provides funding for the design and construction ofwastewater line replacement in coordination with projects by othergovernmental agencies.




Key Map: Category:


Project JustificationThis program is to coordinate projects with other governmentalagencies to avoid conflict, minimize disturbance to theneighborhood, and reduce cost.

Units: 0

Start Year: 2020





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Treatment Plant Consolidation


Project DescriptionThis program provides for implementation of a plan for the phasedconsolidation of facilities.




Key Map: Category:


Project JustificationThis program is required to control operations and maintenance costsand ensure regulatory compliance. Units: 0

Start Year: 2020





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Collection System-Sponsor Participation


Project DescriptionThis project provides for the City's share of the cost ofparticipation in joint property for wastewater collection systemimprovements sponsored by property owners and developers.




Key Map: V Category:


Project JustificationThis allows additional collection system capacity to be constructedusing sponsors' funds to match City funding. Units: 0

Start Year: 2020





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Neighborhood Sewer Systems Improvements


Project DescriptionReplacement and renewal of neighborhood sewers and facilities toimprove customer service.




Key Map: Category:


Project JustificationNeighborhood 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: 2020



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 529 1,500 1,500 3,529Construction 38,823 29,268 10,000 10,000 88,091Equipment AcquisitionSalary RecoveryOther


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 39,352 29,268 11,500 11,500 91,620Total Funds 39,352 29,268 11,500 11,500 91,620


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Large Diameter Sewer (LDS) Rehab


Project DescriptionThis project provides the funding necessary for the rehabilitationof large diameter sewer projects.




Key Map: Category:


Project JustificationProjects 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: 2020



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 7,427 7,574 7,500 7,500 30,001Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Wastewater Substitute Service Program


Project DescriptionThe program consists of design and construction associated withremoving wastewater main lines from the rear of lots, andinstalling a new main line and service line in the front of theright of way at the City's expense.




Key Map: Category:


Project JustificationThe program is required to provide better service to customers withminimal disruption and lower maintenance costs. Units: 0

Start Year: 2020



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 920 1,000 1,000 2,920Construction 3,714 3,787 5,000 5,000 5,000 22,501Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WASTEWATER TREATMENT FACILITIES Project: Upgrades to CUS-Owned Support Facilities

Project No. R-900001VARIOUS LOCATIONS

Project DescriptionUpgrades to Mechanical, Electrical and Plumbing Systems at 611Walker, 2805 McKinney, and other support facilities.




Key Map: 493L Category:


Project JustificationAddress life/safety and functional requirements for CUS-ownedoffice/support facilities. Units: 0

Start Year: 2020





Source of Funds






18

S-000901 Condition Assessment and Rehabilitation 20

S-000056 East Water Purification Plant 5

S-000019 Emergency Needs for Water Utility 2

S-NA0000 Funding Offset 25

S-000890 Lake Houston Dam Projects 17

S-000701 Lg Diameter Water Line Rehab 14

S-000958 Meter Replacement & Upgrade Program 21

S-000020 Miscellaneous Water Needs 3

S-000065 NE Water Purification Plant Expansion 6

S-000035 Neighborhood Water Main Replacement 4

S-000100 New / Replacement Ground Water Wells 7

S-001000 Pump Station Program 22

S-00019A Real Estate Annual Appropriation 8

S-000894 San Jacinto River Authority 18

S-000800 Sponsor Participation-Water Mains Prog. 16

S-000900 Surface Water Transmission Program 19

S-900001 Upgrades to CUS-Owned Support Facilities 24

S-000702 Valve Replacement & Installation Program 15

S-000500 Water Improvements under M/N 10

S-000700 Water Main Grid Extensions Program 13

S-000521 Water Main Replacement by Other Govt 11

S-000600 Water Storage Tank Rehabilitation 12

S-002015 Water Substitute Service Program 23

S-000200 Water Well Renewal Program 9

WATER UTILITY SYSTEM FACILITIES 2021-2025 CAPITAL IMPROVEMENT PLAN


1

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Emergency Needs for Water Utility

Project No. S-000019

Project DescriptionThis program provides for unforeseen emergency needs for engineeringservices, construction, and equipment for facility and water linefailure of Public Utility.




Key Map: Category:


Project JustificationThis program is needed to provide public health and safety, and toensure regulatory compliance. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary RecoveryOther 531 541 552 550 550 2,724


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Miscellaneous Water Needs


Project DescriptionThis 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:


Project JustificationThis program is needed to provide for unforeseen costs. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 117 54 166 336Construction 2,733 130 188 300 300 3,650Equipment AcquisitionSalary RecoveryOther

Total Allocation 2,850 184 353 300 300 3,987

Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 2,850 184 353 300 300 3,987Total Funds 2,850 184 353 300 300 3,987



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Neighborhood Water Main Replacement


Project DescriptionThis program provides for the design and construction of replacementdistribution mains and upgrades small mains which do not meetstandards.




Key Map: Category:


Project JustificationThis 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:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 5,000 4,500 4,500 4,500 4,500 23,000Construction 8,488 25,000 38,832 25,000 34,000 131,320Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: East Water Purification Plant


Project DescriptionThis 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:


Project JustificationThis project is necessary to meet water demand, Safe Drinking WaterAct, TCEQ and Harris-Galveston Subsidence District requirements. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 28,750 5,520 100,000 100,000 234,270Equipment AcquisitionSalary RecoveryOther


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: NE Water Purification Plant Expansion


Project DescriptionExpansion of Northeast Water Purification Plant. City Council District



Key Map: 377W Category:


Project JustificationExpansion of Northeast Water Purification Plant to meet surfacewater requirements and provide water to regional Water Authorities. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land Design Construction 150,876 401,136 552,011Equipment AcquisitionSalary RecoveryOther


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 2,594 81,366 83,9608505 - Water Authorities Capital Contrib-NEWPP 148,282 319,770 468,051

Total Funds 150,876 401,136 552,011


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: New / Replacement Ground Water Wells

Project No. S-000100VARIOUS LOCATIONS

Project DescriptionThis program provides assessment, evaluation, and installation ofground water wells to increase or maintain water productioncapacity.




Key Map: Category:


Project JustificationThis program is necessary in order to provide reliability of thewater system. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 411 974 1,250 1,250 3,885Construction 42 5,410 12,034 7,750 7,750 32,986Equipment AcquisitionSalary RecoveryOther


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 453 6,384 12,034 9,000 9,000 36,871Total Funds 453 6,384 12,034 9,000 9,000 36,871


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Real Estate Annual Appropriation

Project No. S-00019A

Project DescriptionReal Estate Annual Appropriation. City Council District



Key Map: Category:


Project JustificationReal Estate Annual Appropriation. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-Land 531 541 552 550 550 2,724DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Well Renewal Program


Project DescriptionThis program provides assessment, evaluation, and rehabilitation ofexisting water wells to extend service life, improve water quality,and reduce maintenance costs.




Key Map: Category:


Project JustificationThis program is necessary in order to improve the performance ofwells, reliability, and demand of the system. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 703 700 700 2,103Construction 3,915 4,328 3,864 4,300 4,300 20,707Equipment AcquisitionSalary RecoveryOther


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Improvements under M/N


Project DescriptionWater Improvements completed under Street and Bridge or StormwaterProjects.




Key Map: Category:


Project JustificationWater projects completed in conjunction with Street and Bridge orStormwater Projects are less expensive and less disruption to thecommunity.

Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Main Replacement by Other Govt


Project DescriptionThis program provides funding for the design and construction ofwater distribution mains replacement in coordination with projectsby other governmental agencies.




Key Map: Category:


Project JustificationThis program is to coordinate projects with other governmentalagencies to avoid conflict, minimize disturbance to theneighborhood, and reduce cost.

Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Storage Tank Rehabilitation


Project DescriptionThis program provides for the cleaning, inspection, rehabilitationand preventive maintenance of existing water storage tanks.




Key Map: Category:


Project JustificationThis program is necessary to meet the supply demand capacity, waterstorage capacity requirements of the TCEQ and the Annual StateInspection.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 2,122 2,000 2,000 6,122Construction 5,305 5,410 5,520 6,000 6,000 28,235Equipment AcquisitionSalary RecoveryOther


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Main Grid Extensions Program


Project DescriptionThis program provides for the design and construction of water mainextension projects to improve circulation and fire protection.




Key Map: Category:


Project JustificationThis program is required for the City to provide quality waterservice, fire protection, and improve system reliability. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 1,061 1,104 2,165Construction 2,122 2,208 4,330Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Lg Diameter Water Line Rehab


Project DescriptionThis program provides for the repairs and replacements of largediameter waterlines and valves in the distribution and transmissionsystem.




Key Map: Category:


Project JustificationThis 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:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 1,406 325 1,000 1,000 3,730Construction 9,721 6,540 6,000 6,000 28,261Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Valve Replacement & Installation Program


Project DescriptionThis program provides for the inspection and replacement ofmissing or broken valves on water lines.




Key Map: Category:


Project JustificationThe water distribution and transmission system will not functionproperly without the valves. Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Sponsor Participation-Water Mains Prog.


Project DescriptionThis 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.




Key Map: Category:


Project JustificationThis program is necessary for the City to promote In-Citydevelopment and to meet future demands. Units: 0

Start Year:





Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Lake Houston Dam Projects


Project DescriptionRepairs to Lake Houston Dam or other infrastructure associated withLake Houston Water Supply. Coastal Water Authority is the facilityoperator.




Key Map: Category: SUPPLY


Project JustificationLake Houston and associated infrastructure are part of the City'slong term plan for water supply. Units: 0

Start Year:





Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE 10,699 10,6995430 - Federal State Local - HPW Pass thru DDSR 32,097 32,097




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: San Jacinto River Authority


Project DescriptionInterlocal Agreement between the City and the San Jacinto RiverAuthority.




Key Map: Category:


Project JustificationInterlocal Agreement between the City and the San Jacinto RiverAuthority. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 419 824 841 800 2,885Equipment AcquisitionSalary RecoveryOther 800 800


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Surface Water Transmission Program


Project DescriptionProject program provides for the design and construction oftransmission and distribution lines to convey treated water fromsurface water facilities.




Key Map: Category:


Project JustificationThis 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:



2021 2022 2023 2024 2025PlanningAcquisition-Land 250 12,719 11,118 24,087Design 7,920 4,776 12,696Construction 169,790 110,194 100,549 43,660 424,194Equipment AcquisitionSalary RecoveryOther


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 109,798 122,913 32,605 43,660 308,9758507 - Water Authorities Cap Contr Fund NETL 39,078 39,0788508 - HPW-NETL Construction Fund 29,085 29,0858509 - HPW-SETL Capital Contribution 71,749 71,7498510 - HPW-SETL Construction Fund 12,089 12,089

Total Funds 177,961 122,913 116,443 43,660 460,976



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Condition Assessment and Rehabilitation


Project DescriptionThis program provides for inspection, rehabilitation, andreplacement of large diameter water lines.




Key Map: Category:


Project JustificationThis 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:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 500 500 1,000Construction 3,547 5,000 5,000 13,547Equipment AcquisitionSalary RecoveryOther


Source of Funds

8500 - HPW-W&S Syst Consolidated Constr Fd 3,547 5,500 5,500 14,547Total Funds 3,547 5,500 5,500 14,547



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Meter Replacement & Upgrade Program


Project DescriptionThis program provides removal, replacement, and upgrade of watermeters to get accurate readings.




Key Map: Category:


Project JustificationReplacement of the meters has been determined to be more costeffective than retrofitting the old meters and would increase annualrevenues.

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstructionEquipment Acquisition 5,284 5,388 5,498 5,500 5,500 27,170Salary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Pump Station Program


Project DescriptionThis program provides for the renewal of pump stations.Improvements include renovations, individual pump installation,replacement of electrical switchgear, generators, valves, meters,motors, pumps, lead abatement, site demolition, and roadway.




Key Map: Category:


Project JustificationThis program is necessary to meet the water system capacityrequirements by the TCEQ and Annual State inspection. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesign 679 54 733Construction 17,294 31,995 8,000 8,000 8,000 73,289Equipment AcquisitionSalary RecoveryOther


Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Water Substitute Service Program


Project DescriptionThe 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.




Key Map: Category:


Project JustificationThe program is required to provide better service to customers withminimal disruption and lower maintenance costs. Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction 265 271 276 300 300 1,412Equipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Upgrades to CUS-Owned Support Facilities

Project No. S-900001VARIOUS LOCATIONS

Project DescriptionUpgrades to Mechanical, Electrical and Plumbing Systems at 611Walker, 2805 McKinney, and other support facilities.




Key Map: 493L Category:


Project JustificationAddress life/safety and functional requirements for CUS-ownedoffice/support facilities. Units: 0

Start Year:





Source of Funds




2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - WATER UTILITY SYSTEM FACILITIES Project: Funding Offset

Project No. S-NA0000

Project DescriptionA negative amount is shown here to exclude the Lake Houston Dam Project (S-00890) from the Combined Utility System Capital Improvement Program by offsetting the total of Fund 4042 and Fund 5430 associated with the project. A negative offset eliminates double counting across the sections of the CIP.




Key Map: Category:


Project JustificationThis section includes Fund 4042 and Fund 5430 for improvements to the Lake Houston Dam. These costs are not funded by the Combined Utility System (CUS), but are shown in the Water (S-) section to ensure they are associated with the CUS capital plan. The same project is also reported in the Storm Drainage System section(M-450500).

Units: 0

Start Year:



2021 2022 2023 2024 2025PlanningAcquisition-LandDesignConstruction -42,796 -42,796Equipment AcquisitionSalary RecoveryOther

Total Allocation -42,796 -42,796

Source of Funds

4042 - DDSRF CAPITAL FUND-DRAINAGE CHARGE -10,699 -10,6995430 - Federal State Local - HPW Pass thru DDSR -32,097 -32,097

Total Funds -42,796 -42,796




26

T-0522A0 18th Street Pedestrian Improvements 50

T-160800 Advance Traveler Information System 120

T-090400 Affordable Housing Infrastructure 77

T-022000 Affordable Housing Land Banking Program 21

T-141600 Affordable Housing-Housing Development 108

T-021300 Alabama Street Reconstruction 19

T-031900 Allen Parkway Re-Construction 46

T-071800 Almeda Corridor Improvements - Phase IV 59

T-024100 Almeda/Crawford 35

T-090200 Amphitheater and Open Market 75

T-180300 Area Parks 140

T-180800 Arts and Culture 144

T-023600 Bagby Park 32

T-032500 Bagby Street Improvements 48

T-1715B0 Barryknoll West Drainage Imp. 133

T-151100 Bastrop Promenade 114

T-010900 Bering Drive US 59 - Westheimer 9

T-023900 Brazos Street Reconstruction 33

T-021400 Caroline Street Reconstruction 20

T-024300 Central Bank Plaza 37

T-010700 Chimney Rock 8

T-200400 Club Creek Detention Basin and Park 152

T-109900 Concrete Panel Program 92

COMPONENT UNITS 2021-2025 CAPITAL IMPROVEMENT PLAN


1



T-019900 Concrete Panel Replacement Program 14










T-202100 Corporate Reconstruction 161

T-080200 Corridor Mobility Projects 67

T-091000 Curb & Sidewalk Repairs and Improvements 82

T-173500 Detention Basin A 135

T-1735A0 Detention Basin B 136

T-131300 Dow School Park 101

T-230700 Eastwood Park 164

T-0711A0 Emancipation Ave. Reconstruction Project 57

T-071200 Emancipation Park and Community Center 58

T-020400 Enhanced Street Lights 15

T-180500 Environmental Remediation 141

T-201900 Fondren South 159

T-140900 Fourth Ward Street Reconst. Project 106

2



T-171400 Frostwood Dr. & Kingsride Drainage Impr. 132

T-112700 Gears, Greens Crossing & Ella Improvemnt 97

T-140300 Gillette - Genesse Improvements 105

T-151000 Goal Park 113

T-072200 Greater Third Ward Neighborhood Project 60

T-191300 Greenbriar Drainage System Improvements 146

T-112300 Greens Road & Drainage Improvements 95

T-090600 Greenspace and Landscape Improvements 79

T-110300 Greenspoint Area Streetscape Improvement 93

T-112500 Greenspoint Public Safety Campus 96

T-072900 Griggs and MLK Corridor Improvements 65

T-230800 Harrisburg Trail Improvements 165

T-201000 Harwin Access Management Project 157

T-202000 Harwin Hillcroft Intersection Access 160

T-052700 Heights Blvd. Pedestrian/Bicycle Safety 53

T-131000 Hemphill Road Improvements 100

T-210200 Hernandez Tunnel Mural 163

T-090800 Hiram Clarke Rd Bus Stop-Crossing Imp. 81

T-180600 Historic Preservation 142

T-141200 Historical Monuments 107

T-022400 HTC Building Maintenance 25

T-072500 Hutchins Street Improvements Project 63

T-024700 I59/69 CAP Park 41

3



T-230900 Intersection Improvements 166

T-030800 Jones Plaza 45

T-101800 Kingwood Diversion Ditch & Drainage 91

T-101700 Kingwood Drive at Green Oak Drive 90

T-101600 Kingwood Drive at Royal Forest Drive 89

T-101500 Kingwood Drive at Woodland Hills Drive 88

T-192600 Kirby Dr. Improvement-US 59 to Bissonnet 151

T-180100 Land Acquisition - Affordable Housing 139

T-201100 Lee LeClear Tennis Center Reconstruction 158

T-072400 Live Oak St. Improvement Project 62

T-032600 Local Connections NHHIP 49

T-162500 Lynn Street 125

T-072300 MacGregor Park and Tennis Center 61

T-021000 Main Street Enhancements 18

T-200900 Mall Redevelopment Project 156

T-1738B0 Memorial Dr. Drainage and Mobility Impr. 137

T-163500 Memorial Park 128

T-1635A0 Memorial Park Connectivity 129

T-1635B0 Memorial Park Infrastructure Phase I 130

T-022100 Midtown Park (Superblock) 22

T-101100 Mill Branch Dr. Reconst. at NorthPark 84

T-231000 Mobility & Infrastructure Improvements 167

T-022500 Mobility & Pedestrian Improvements 26

T-024400 Museum District - Main St. Enhancements 38

4



T-024600 Museum District - Mobility Improvements 40

T-024500 Museum District - Pedestrian Enhancement 39

T-080400 Mykawa Road & Centerpoint Easement 69

T-111900 North Houston Skate Park & Without Limit 94

T-113000 North Houston Skate Park Maintenance 98

T-011000 North South Connection 10

T-101300 Northpark Drive Overpass Project 86

T-101400 Northpark Drive Reconstruction 87

T-200500 Oak Park Road Construction 153

T-020700 Operating of Zone & Project Facilities 17

T-172500 Park and Green Space Improvements 134

T-080900 Park Place Entry Pre-Ticketed Area 72

T-023300 Parking Garage-Midtown Park 29

T-162200 Parks 124

T-023400 Parks & Open Spaces 30

T-231100 Parks, Recreation, Cultural Facilities 168

T-190700 Pedestrian Accessibility 145

T-151900 Pedestrian Realm Improvements (by Block) 117

T-150400 Phase 2 Roadway & Utility Reconstruction 109




T-151200 Pocket Parks 115

T-151500 Polk Street Reconstruction 116

5



T-1633B0 Post Oak Blv ROW Purchases 126

T-023200 Public and Cultural Facilities 28

T-023500 Public Art 31

T-024000 Real Estate Development 34

T-071000 Real Property Land Assembly & Site Prep. 56

T-052500 Reconstruct Bridges Over White Oak 52

T-200800 Regional Hike and Bike Trails 155

T-011500 Richmond Avenue Medians Beautification 12

T-191500 Richmond Paving & Drainage Imp. 148

T-161100 Right-of-Way Acquisition 122

T-090100 S. Post Oak & W. Orem Intersection Imp. 74

T-022300 Safe Sidewalk Prog. (Partnership w COH) 24

T-131900 Sawyer Street Re-Construction 104

T-012000 Schumacher & Star Lane Reconstruction 13

T-072700 Scottcrest Drive Improvements Project 64

T-161600 Secondary Roadways 123

T-200700 Sharpstown Park Redev.(Pool & Golf Cor.) 154

T-191400 Shepherd Drainage System Improvements 147

T-0523A0 Shepherd Drive Reconstruction Project 51

T-0802A0 Short Term Corridor Mobility Improvement 68

T-180700 Sidewalks & Mobility 143

T-020600 South East Neighborhood Street Reconstru 16

T-030700 Southern Downtown Pocket Park 44

T-270400 Stormwater Management Project 172

6



T-022200 Street Overlay Prog.(Partnership w COH) 23

T-090700 Street Signage and Wayfinding Graphics 80

T-131400 Streetscape Improvements 102

T-011200 Sub-Regional Detention 11

T-080600 Telephone Rd & Reveille Rd Connections 70

T-250300 Thoroughfare & Roadway Imp. 170

T-090500 Thoroughfare and Roadway Improvements 78

T-152000 Traffic Notification Improvements 118

T-024800 Tuam Street 42

T-160900 Uptown Area Intersection & Signalization 121

T-032400 Walker Street Improvements 47

T-131700 Washington Ave. Pedestrian Improvement 103

T-270200 Waugh Commonwealth Project 171

T-024200 Webster Street 36

T-192000 West Alabama Reconst. Buffalo Spdwy 150

T-163400 West Loop Transit Way 127

T-090300 West Orem Corridor Beautification 76

T-080700 Westover Gateway Trailhead & Connection 71

T-164100 Westpark 131

T-191900 Westpark Improvements - Kirby to Edloe 149

T-023000 Wheeler St. Pedestrian Enhancements 27

T-053000 White Oak Bayou and Memorial Park Trail 55

T-101200 Woodland Hills Extension 85

T-052900 Yale and Center Intersection 54

7

2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Chimney Rock

Project No. T-010700ST. GEORGE TIRZ#1

Project DescriptionReconstruct Chimney Rock into a 6 lane boulevard roadway sectionwith a new storm sewer system that will provide additional in-linedetention, sidewalks on both sides, and replacement of publicutilities.


Location G,J Address Descr 2: WESTHEIMER TO US59

Served: G,J Zip Codes:

Key Map: Category:


Project JustificationThis 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




PlanningAcquisition-Land 348 348 348Design 800 800 800Construction 4,000 5,000 1,000 10,000 10,000Equipment AcquisitionSalary RecoveryOther 90 80 170 170


Source of Funds

TIRZ01 1,238 4,080 5,000 1,000 11,318 11,318Total Funds 1,238 4,080 5,000 1,000 11,318 11,318


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bering Drive US 59 - Westheimer


Project DescriptionReconstruct existing two-lane open-ditch roadway as a three-lanecurb and gutter section with new storm sewer system. This systemwill tie into the new Schumacher Star Lane system.




Key Map: Category:


Project JustificationExisting roadway section is open ditch. Area is prone to flooding. Units: 0






Source of Funds

TIRZ01 1,500 2,200 3,700 3,700Total Funds 1,500 2,200 3,700 3,700


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North South Connection


Project DescriptionConverting 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:


Project JustificationCurrently 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:




PlanningAcquisition-Land 800 200 1,000 1,000Design 500 1,000 800 2,300 2,300Construction 500 500 500Equipment AcquisitionSalary RecoveryOther 75 50 125 125


Source of Funds

TIRZ01 1,375 1,250 800 500 3,925 3,925Total Funds 1,375 1,250 800 500 3,925 3,925


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sub-Regional Detention


Project DescriptionMultiple detention basins within the TIRZ boundary. City Council District



Key Map: Category:


Project JustificationStorm water storage needed per drainage study recommendationsspecific to 100-year flood event to alleviate flooding problemswithin the TIRZ boundary.

Units: 0






Source of Funds

TIRZ01 1,300 1,300 1,300Total Funds 1,300 1,300 1,300


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Richmond Avenue Medians Beautification


Project DescriptionCreate landscaping beautification improvements to the medians alongRichmond Avenue between S Rice and Hillcroft.




Key Map: Category:


Project JustificationThe existing conditions of the medians landscape are very degradedand imposes a detraction to the area. The new beautification willenhance the quality of life for the community.

Units: 0




PlanningAcquisition-Land Design 25 25 50 50Construction 1,200 300 1,500 1,500Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ01 1,225 325 1,550 1,550Total Funds 1,225 325 1,550 1,550


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Schumacher & Star Lane Reconstruction


Project DescriptionNew curb and gutter roadway from Chimney Rock to Fountain View.Underground drainage system. New sidewalks and landscape.




Key Map: Category:


Project JustificationExisting roadway is open ditch. Area is prone to flooding. Units: 0






Source of Funds

TIRZ01 100 2,000 2,100 2,100TIRZ01 COH Contrib. 1,800 1,800 1,800

Total Funds 1,900 2,000 3,900 3,900


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Replacement Program


Project DescriptionStreet maintenance program. City Council District

Location G,J Address Descr 2:

Served: G,J Zip Codes:

Key Map: Category:


Project JustificationMobility improvements to extend life of roads. Units: 0




PlanningAcquisition-Land DesignConstruction 20 20 20 20 80 80Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ01 20 20 20 20 80 80Total Funds 20 20 20 20 80 80


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Enhanced Street Lights

Project No. T-020400MIDTOWN TIRZ#2

Project DescriptionConversion of decorative street lights to LED lights throughoutMidtown.




Key Map: Category:


Project JustificationLED provides greater illumination and consume less energy. Units: 0




PlanningAcquisition-Land DesignConstructionEquipment Acquisition 150 95 245 245Salary RecoveryOther 5 5 11 11


Source of Funds

TIRZ02 155 100 256 256Total Funds 155 100 256 256


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: South East Neighborhood Street Reconstru


Project DescriptionRoadway, infrastructure, and pedestrian improvements to localneighborhood streets bounded by Elgin, LaBranch, Holman, andChenevert.




Key Map: Category:


Project JustificationMobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobilityand infrastructure demands in underserved area which currentlydoes not have curb or gutter.

Units: 0




PlanningAcquisition-Land DesignConstruction 275 4,000 4,000 8,275 8,275Equipment AcquisitionSalary RecoveryOther 25 25 10 10 71 71

Total Allocation 300 4,025 4,010 10 8,346 8,346

Source of Funds

TIRZ02 300 4,025 4,010 10 8,346 8,346Total Funds 300 4,025 4,010 10 8,346 8,346


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Operating of Zone & Project Facilities


Project DescriptionAs a direct consequence of an expanding list of projects,particularly park and public space projects, the Zone must providefor operation of the Zone's existing and planned facilities in thenear term and in years to come beyond the duration of the Zone.(Operations and maintenance for parks, restaurants and garage).




Key Map: Category:


Project JustificationIn order to adequately provide for the operation of thosefacilities, operation expenditures are included in the projectcosts in an amount of up to 5% of total project costs for the Zoneregardless of project cost category.

Units: 0




PlanningAcquisition-Land DesignConstruction 350 350 250 250 1,200 1,200Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ02 350 350 250 250 1,200 1,200Total Funds 350 350 250 250 1,200 1,200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Main Street Enhancements


Project DescriptionStreetscape enhancements between Pierce and heeler includingsidewalk improvements with landscaping, lighting, andpedestrian-related infrastructure.




Key Map: Category:


Project JustificationEnhanced streetscapes increase safety and connectivity forpedestrians and encourage additional development along thisimportant corridor.

Units: 0




PlanningAcquisition-Land Design 500 500 500Construction 3,000 2,000 5,000 5,000Equipment AcquisitionSalary RecoveryOther 31 25 56 56


Source of Funds

TIRZ02 3,531 2,025 5,556 5,556Total Funds 3,531 2,025 5,556 5,556


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Alabama Street Reconstruction


Project DescriptionRoadway, infrastructure, and streetscape enhancements to majorcorridor between Spur 527 and Chenevert. MRA - Spur 527 to Main; HCC- Main to Chenevert. (In FY15, T-0213 and T- 0224 were combined.)




Key Map: Category:


Project JustificationMobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridor to better accommodate growing mobilityand infrastructure demands. Partnership between Midtown and HCC ispartially funded through a Federal Transit Administration (FTA)grant.

Units: 0

Start Year:




Planning 100 100 100Acquisition-Land Design 1,210 1,210 1,210Construction 7,000 7,000 14,000 14,000Equipment AcquisitionSalary RecoveryOther 30 20 20 70 70


Source of Funds

TIRZ02 1,340 7,020 7,020 15,380 15,380Total Funds 1,340 7,020 7,020 15,380 15,380


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Caroline Street Reconstruction


Project DescriptionRoadway, infrastructure, bicycle, and streetscape enhancementsbetween Pierce and Holman. Complete Streets project includes$4,000,000 TxDOT and will be bid and constructed by TxDOT.




Key Map: Category:


Project JustificationMobility, 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:




PlanningAcquisition-Land DesignConstruction 2,500 4,000 6,500 6,500Equipment AcquisitionSalary RecoveryOther 160 390 550 550


Source of Funds

TIRZ02 2,660 4,390 7,050 7,050Total Funds 2,660 4,390 7,050 7,050


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing Land Banking Program


Project DescriptionLand 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:


Project JustificationFulfillment 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:




PlanningAcquisition-Land 1,000 1,000 2,000 2,000Design 0Construction 6,750 3,000 9,750 9,750Equipment AcquisitionSalary RecoveryOther 1,780 780 500 500 3,560 3,560


Source of Funds

TIRZ02 2,000 780 1,500 1,500 5,780 5,780TIRZ02 Bonds 2,000 2,000 4,000 4,000TIRZ02 Grant 2,000 2,000 2,000TIRZ02 Other 2,530 1,000 3,530 3,530

Total Funds 8,530 3,780 1,500 1,500 15,310 15,310


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Midtown Park (Superblock)


Project DescriptionMixed-use project including public park and restaurant pads locatedon Superblock adjacent to the McGowen Street Metrorail Station atMain/McGowan intersection. Park will include large lawn, waterfeature, playground, dog run, and art wall, property including apublic park, retail and residential facilities and a public parkinggarage.




Key Map: Category:


Project JustificationSuccessful parks are key component of sustainable infrastructure anda healthy vibrant quality of life. This upcoming development willenhance the quality of life for current Midtown residents andbusiness owners by providing new outdoor activity space. It willalso become a destination to attract visitors from surroundingcommunities.

Units: 0

Start Year:




PlanningAcquisition-Land DesignConstruction 3,000 500 500 500 4,500 4,500Equipment AcquisitionSalary RecoveryOther 10 10 10 10 41 41

Total Allocation 3,010 510 510 510 4,541 4,541

Source of Funds

TIRZ02 3,010 510 510 510 4,541 4,541Total Funds 3,010 510 510 510 4,541 4,541


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Street Overlay Prog.(Partnership w COH)


Project DescriptionAsphalt overlay of local streets (Tuam, LaBranch, Anita).Partnership with COH Right of Way Maintenance Department.




Key Map: Category:


Project JustificationMobility improvements to extend service life of deteriorated roadwayand provide comfortable and safe corridor. Units: 0




PlanningAcquisition-Land DesignConstruction 500 500 1,000 1,000Equipment AcquisitionSalary RecoveryOther 50 50 100 100


Source of Funds

TIRZ02 550 550 1,100 1,100Total Funds 550 550 1,100 1,100


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Safe Sidewalk Prog. (Partnership w COH)


Project DescriptionRepair and replace of damaged and missing sidewalks andaccessibility ramps throughout the District. Partnership with COHRight of way Maintenance Department.




Key Map: Category:


Project JustificationImprovement will increase safety and connectivity for pedestrians. Units: 0




PlanningAcquisition-Land DesignConstruction 250 250 500 500Equipment AcquisitionSalary RecoveryOther 10 10 20 20


Source of Funds

TIRZ02 260 260 520 520Total Funds 260 260 520 520


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: HTC Building Maintenance


Project DescriptionAnnual 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:


Project JustificationContractual obligation to provide maintenance of property to protectquality of the asset. Units: 0




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 150 50 50 50 301 301


Source of Funds

TIRZ02 150 50 50 50 301 301Total Funds 150 50 50 50 301 301


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mobility & Pedestrian Improvements


Project DescriptionPlanning for mobility and pedestrian improvements includes periodicmaintenance to streetscape enhancements.




Key Map: Category:


Project JustificationMobility, infrastructure, and pedestrian improvements to create andmaintain comfortable and safe corridors which accommodate growingmobility and infrastructure demands.

Units: 0




Planning 350 230 30 30 640 640Acquisition-Land DesignConstruction 150 150 150 150 600 600Equipment AcquisitionSalary RecoveryOther 5 5 5 5 21 21


Source of Funds

TIRZ02 505 385 185 185 1,261 1,261Total Funds 505 385 185 185 1,261 1,261


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Wheeler St. Pedestrian Enhancements


Project DescriptionStreetscape enhancement between Spur 527 and US-59 includingsidewalk improvements with landscaping, lighting, andpedestrian-related infrastructure right-of-way acquisition provisionfor parking.




Key Map: Category:


Project JustificationEnhanced streetscape will provide safer connection for pedestrianalong planned Metrorail expansion route. Project is partially fundedthe Federal Transit Administration (FTA) grant.

Units: 0




PlanningAcquisition-Land DesignConstruction 3,750 2,700 6,450 6,450Equipment AcquisitionSalary RecoveryOther 21 21 41 41


Source of Funds

TIRZ02 3,771 2,721 6,491 6,491Total Funds 3,771 2,721 6,491 6,491


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Public and Cultural Facilities


Project DescriptionSelective 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:


Project JustificationSupport 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




PlanningAcquisition-Land DesignConstruction 950 950 950Equipment AcquisitionSalary RecoveryOther 100 100 100 100 400 400


Source of Funds

TIRZ02 1,050 100 100 100 1,350 1,350Total Funds 1,050 100 100 100 1,350 1,350


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parking Garage-Midtown Park


Project DescriptionUnderground 400 space public parking garage located beneath Midtownpark project on the Superblock. Camden will fund construction of thepublic garage. MRA to provide construction management. MRA willpay interest only to Camden until completion of garageconstruction.




Key Map: Category:


Project JustificationThe garage will support mixed-use Midtown Park project and willaddress significant existing parking demand as well as supportfuture retail and commercial developments.

Units: 0




PlanningAcquisition-Land DesignConstruction 500 500 500 500 2,000 2,000Equipment AcquisitionSalary RecoveryOther 21 21 21 21 82 82


Source of Funds

TIRZ02 521 521 521 521 2,082 2,082Total Funds 521 521 521 521 2,082 2,082


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parks & Open Spaces


Project DescriptionPlanning and development of plazas, public squares, and landscapingin public right-of-way.




Key Map: Category:


Project JustificationCommunity 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 200Acquisition-Land DesignConstruction 400 450 350 250 1,450 1,450Equipment AcquisitionSalary RecoveryOther 5 5 5 5 21 21


Source of Funds

TIRZ02 455 505 405 305 1,671 1,671Total Funds 455 505 405 305 1,671 1,671


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Public Art


Project DescriptionPlanning and development of public art to support Midtown CulturalArts and Entertainment District designation by the Texas Commissionof Arts.




Key Map: Category:


Project JustificationStrengthen the Cultural Arts and Entertainment District as a truedestination within Houston. Units: 0




PlanningAcquisition-Land Design 50 50 50 50 200 200Construction 200 200 200 200 800 800Equipment AcquisitionSalary RecoveryOther 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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bagby Park


Project DescriptionImprovements to MRA-owned located at Bagby/Gray intersection. Improvements include a performance stage, lighting, signage, water feature, dog run, and food kiosk.




Key Map: Category:


Project JustificationThe continued development of new green spaces and the redevelopment of existing green spaces is vital for the creation of a cohesive and vibrant community. Parks and plazas help foster social interactions that define the public realm and urban culture.

Units: 0

Start Year:




PlanningAcquisition-LandDesignConstruction 250 250 250 250 1,000 1,000Equipment AcquisitionSalary RecoveryOther 6 6 6 6 22 22


Source of Funds

TIRZ02 256 256 256 256 1,022 1,022Total Funds 256 256 256 256 1,022 1,022


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Brazos Street Reconstruction


Project DescriptionRoadway, 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:


Project JustificationMobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobility andinfrastructure demands. LID techniques will extend useful life ofroadway and reduce long-term maintenance needs. Improvements willfacilitate additional redevelopment along corridor.

Units: 0

Start Year:




PlanningAcquisition-LandDesignConstruction 1,010 7,000 5,000 2,000 15,010 15,010Equipment AcquisitionSalary RecoveryOther 20 15 10 45 45


Source of Funds

TIRZ02 1,030 7,015 5,010 2,000 15,055 15,055Total Funds 1,030 7,015 5,010 2,000 15,055 15,055


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Real Estate Development


Project DescriptionOperations and maintenance of Land Banking acquisition along MainStreet for redevelopment.




Key Map: Category:


Project JustificationPurchase of land under the 380 economic development plan, asauthorized by Chapter 380 of the Texas Local Government Code. Units: 0




PlanningAcquisition-LandDesignConstructionEquipment AcquisitionSalary RecoveryOther 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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Almeda/Crawford


Project DescriptionRoadway, infrastructure, and streetscape enhancements between Pierceand Holman.




Key Map: Category:


Project JustificationMobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobility andinfrastructure demands.

Units: 0




PlanningAcquisition-LandDesignConstruction 1,000 6,000 2,000 9,000 9,000Equipment AcquisitionSalary RecoveryOther 40 40 40 120 120


Source of Funds

TIRZ02 1,040 6,040 2,040 9,120 9,120Total Funds 1,040 6,040 2,040 9,120 9,120


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Webster Street


Project DescriptionRoadway, infrastructure, and streetscape enhancements between Bagbyand Chenevert.




Key Map: Category:


Project JustificationMobility, infrastructure, and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobility andinfrastructure demands.

Units: 0




PlanningAcquisition-Land Design 305 500 5,000 5,805 5,805ConstructionEquipment AcquisitionSalary RecoveryOther 21 20 40 81 81


Source of Funds

TIRZ02 326 520 5,040 5,886 5,886Total Funds 326 520 5,040 5,886 5,886


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Central Bank Plaza


Project DescriptionDevelopment of public plaza adjacent to new office redevelopment at2100 Travis.




Key Map: Category:


Project JustificationRemediation of blight associated with existing 14 story building at2100 Travis. Plaza will increase community gathering opportunitiesand enhance quality of life.

Units: 0






Source of Funds

TIRZ02 100 100 100 100 400 400Total Funds 100 100 100 100 400 400


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Main St. Enhancements


Project DescriptionStreetscape enhancements along Main Street in annexed areas ofMuseum District including sidewalk improvements with landscaping,lighting, and pedestrian-related infrastructure.




Key Map: Category:


Project JustificationEnhanced streetscape increases safety and connectivity forpedestrians and encourages additional development along thisimportant corridor.

Units: 0




PlanningAcquisition-Land Design 100 400 500 500Construction 1,000 1,500 2,500 2,500Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ02 100 1,400 1,500 3,000 3,000Total Funds 100 1,400 1,500 3,000 3,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Pedestrian Enhancement


Project DescriptionPedestrian improvements in annexed area of Museum District. City Council District



Key Map: Category:


Project JustificationPedestrian improvements to create and maintain comfortable and safecorridors which accommodate growing demands. Units: 0




PlanningAcquisition-Land Design 400 400 400Construction 3,000 3,000 3,000 9,000 9,000Equipment AcquisitionSalary RecoveryOther


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


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Museum District - Mobility Improvements


Project DescriptionMobility improvements in annexed areas of Museum District. City Council District



Key Map: Category:


Project JustificationMobility improvements to create and maintain comfortable and safecorridors which accommodates growing demands. Units: 0






Source of Funds

TIRZ02 500 4,300 4,000 8,800 8,800Total Funds 500 4,300 4,000 8,800 8,800


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: I59/69 CAP Park


Project DescriptionDepressed freeway with park at street level. City Council District



Key Map: Category:


Project JustificationTo create a more walkable community. Units: 0




Planning 250 250 250Acquisition-Land DesignConstruction 5,000 5,000 10,000 10,000Equipment AcquisitionSalary RecoveryOther 41 41 81 81


Source of Funds

TIRZ02 250 5,041 5,041 10,331 10,331Total Funds 250 5,041 5,041 10,331 10,331


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Tuam Street


Project Description4 Blocks of Tuam Street reconstruction. City Council District



Key Map: Category:


Project JustificationMobility, infrastructure and pedestrian improvements to createcomfortable and safe corridors that accommodate growing mobility andinfrastructure demands.

Units: 0




PlanningAcquisition-Land DesignConstruction 750 2,500 3,500 6,750 6,750Equipment AcquisitionSalary RecoveryOther 35 46 46 126 126


Source of Funds

TIRZ02 785 2,546 3,546 6,876 6,876Total Funds 785 2,546 3,546 6,876 6,876




Project DescriptionStreet maintenance program City Council District



Key Map: Category:






PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 35 35 35 105 105


Source of Funds

TIRZ02 35 35 35 105 105Total Funds 35 35 35 105 105


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Southern Downtown Pocket Park

Project No. T-030700MAIN ST./MARKET SQUARE TIRZ#3

Project DescriptionAcquire 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:


Project JustificationDue 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




PlanningAcquisition-Land 460 460 460 460 1,840 1,840DesignConstruction 2,000 2,000 2,000Equipment Acquisition 1,000 1,000 1,000Salary RecoveryOther


Source of Funds

TIRZ03 3,460 460 460 460 4,840 4,840Total Funds 3,460 460 460 460 4,840 4,840


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Jones Plaza


Project DescriptionThe first step is to develop a concept/design that reflects thevision and objectives of the stakeholder and major tenants of theTheatre District. This is an inclusive process and is vital to theeffective utilization of the facility.




Key Map: Category:


Project JustificationThis is a centrally located, public facility in the heart ofHouston's Theatre District. In order to more effectively betterserve Houston residents and visitors, this facility requires someenhancements and/or reprogramming.

Units: 0




PlanningAcquisition-Land 2,000 2,000 2,000DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ03 2,000 2,000 2,000Total Funds 2,000 2,000 2,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Allen Parkway Re-Construction


Project DescriptionDesign and Construction to reconfigure Allen Parkway. City Council District



Key Map: Category:


Project JustificationAllen Parkway need to be reconfigured to provide additional parkingfor Buffalo Bayou Park. Improve public safety and enhance pedestrianconnections to the park given the increase in public use the parkhas been completed.

Units: 0




PlanningAcquisition-Land DesignConstructionEquipment Acquisition 150 150 150 450 450Salary RecoveryOther


Source of Funds

TIRZ03 150 150 150 450 450Total Funds 150 150 150 450 450


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Walker Street Improvements


Project DescriptionWalker Street from San Jacinto to Milam; align lanes, widensidewalks, pavement, lighting, and landscaping.




Key Map: Category:


Project JustificationWalker 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 300 300 300Acquisition-Land Design 2,000 2,000 2,000Construction 9,000 9,000 18,000 18,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ03 300 2,000 9,000 9,000 20,300 20,300Total Funds 300 2,000 9,000 9,000 20,300 20,300


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bagby Street Improvements


Project DescriptionBagby Street from Franklin to Dallas, roadway improvement,sidewalks, paver, lighting and landscaping. Potential improved bayouaccess.




Key Map: Category:


Project JustificationBagby Street is the gateway to the Theater District and should be ashowcase for the west side of the city. Units: 0




PlanningAcquisition-Land Design 0Construction 12,000 8,000 20,000 20,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ03 12,000 8,000 20,000 20,000Total Funds 12,000 8,000 20,000 20,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Local Connections NHHIP


Project DescriptionTxDOT will be moving forward with the realignment ofI-45/I-10/I-59/69 around downtown. Local streets connections willneed to be reconfigured to support the new freeway infrastructure.


Location C,G,H,I Address Descr 2:


Key Map: Category:


Project JustificationTraffic flow and ease of transportation connections are critical tosupport 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 250 250 250Acquisition-Land Design 0Construction 5,000 5,000 5,000 15,000 15,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ03 250 5,000 5,000 5,000 15,250 15,250Total Funds 250 5,000 5,000 5,000 15,250 15,250


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: 18th Street Pedestrian Improvements

Project No. T-0522A0MEMORIAL HEIGHTS TIRZ #5

Project DescriptionConstruct pedestrian improvements to include sidewalks, pedestrianramps landscaping and midblock crossings to create an overall saferpedestrian environment.


Location C Address Descr 2: BETWEEN DURHAM & 20TH STREET


Key Map: Category:


Project JustificationExisting conditions include discontinuous sidewalks segments, openditch, non-ADA compliance pedestrian environment. Units: 0






Source of Funds

TIRZ05 90 1,200 1,290 1,290Total Funds 90 1,200 1,290 1,290


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Shepherd Drive Reconstruction Project

Project No. T-0523A0MEMORIAL HEIGHTS TIRZ #5

Project DescriptionExisting conditions include discontinuous sidewalks segments, openditch, non-ADA compliance pedestrian environ Roadwayreconstruction between 11th St. and 610 Loop North, including hikeand bike lanes, storm water drainage systems, curb and guttersection, streetlights, sidewalks and Landscaping.




Key Map: Category:


Project JustificationMajor north/south artery with poor to nonexistent drainage system,no sidewalks, no curb, unsafe for pedestrians and bicyclists. Units: 0




PlanningAcquisition-Land 720 720 720Design 1,500 1,500 1,500 2,000 6,500 6,500Construction 50,000 43,000 93,000 93,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ05 1,500 24,000 2,220 10,800 38,520 38,520TIRZ05 COH Contrib. 2,500 1,500 4,000 4,000TIRZ05 Grants 25,000 32,700 57,700 57,700

Total Funds 1,500 51,500 2,220 45,000 100,220 100,220


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Reconstruct Bridges Over White Oak

Project No. T-052500MEMORIAL HEIGHTS TIRZ #5

Project DescriptionReconstruct, remove or raise several bridges over White Oak Bayou. City Council District


Served: C,H Zip Codes:

Key Map: Category:


Project JustificationThis is part of the North Canal project. The bridges cause a rise inwater level during a storm event. When the North Canal iscompleted these bridges can be constructed, removed or raised toreduce the water back up.

Units: 0




PlanningAcquisition-Land Design 1,000 1,000 1,000Construction 12,500 12,500 25,000 25,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ05 1,000 12,500 12,500 26,000 26,000Total Funds 1,000 12,500 12,500 26,000 26,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Heights Blvd. Pedestrian/Bicycle Safety


Project DescriptionBicycle and Pedestrian facility improvements at the intersection ofHeights Blvd. and the MKT Trail and at the intersection ofWashington Avenue and Heights Blvd. Improve safety and wayfindingalong the MKT Trail. Small segment trail connections to improveoverall bicycle & pedestrian connectivity.




Key Map: Category:


Project JustificationA number of near misses have been reported at these locations. Thisproject will evaluate the locations and the potential improvementsfor each of these areas and implement appropriate improvements.

Units: 0






Source of Funds

TIRZ05 620 620 620Total Funds 620 620 620


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Yale and Center Intersection


Project DescriptionReconstruct intersection, replace signal and improve pedestriancrossing at Yale Street at Center Street.




Key Map: Category:


Project JustificationThe vehicle crash count for Yale at Center demonstrates the need forintersection improvements through enhanced and more visiblesignalization. The frequency of accidents for vehicle collision atthe intersection are evident with over half of the accidentsoverlooking the existing stop control measures.

Units: 0

Start Year:






Source of Funds

TIRZ05 950 950 950Total Funds 950 950 950


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: White Oak Bayou and Memorial Park Trail


Project DescriptionBuild a segment of the trail between White Oak Bayou trail andMemorial Park.




Key Map: Category:


Project JustificationThere is currently no connection between White Oak Bayou andMemorial Park. A citizen group proposed a possible path for theconnector. Many portions of the trail were funded in the mostrecent TIP call and other entities are building several sections.There is one segment that is in TIRZ 5 that is not funded by othersources.

Units: 0

Start Year:






Source of Funds

TIRZ05 220 220 220Total Funds 220 220 220


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Real Property Land Assembly & Site Prep.

Project No. T-071000OST/ALMEDA TIRZ #7

Project DescriptionAcquisition, remediation, and site preparation of land for generalredevelopment, public, cultural and recreational facilitiesincluding adequate parking.




Key Map: Category:


Project JustificationEnhance the quality of life for residents, businesses and otherstakeholders in the zone. Units: 0




PlanningAcquisition-Land 200 200 200DesignConstructionEquipment AcquisitionSalary RecoveryOther 83 83 83


Source of Funds

TIRZ07 283 283 283Total Funds 283 283 283


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Emancipation Ave. Reconstruction Project

Project No. T-0711A0OST/ALMEDA TIRZ #7

Project DescriptionDesign and construct resilient and sustainable improvements toEmancipation Ave. from Southmore to Elgin and McGowen to Pierce.Construction of pavement reinforce concrete curb and gutter, minimum6’ ADA sidewalks, wheelchair ramps, driveways, speciallandscaping, public utilities, pavement markings, enhanced streetand pedestrian lighting.




Key Map: Category:


Project JustificationThe project facilitates upgrade to roadways, utilities, andpedestrian realm that is currently in poor condition which hinderssafe pedestrian, cyclist, business and economic activity. The ThirdWard Complete Communities Plan, Walkable Places Ordinance andTexas Historical Commission designation as the first urban MainStreet.

Units: 0

Start Year:




PlanningAcquisition-Land Design 0Construction 4,124 4,124 4,124Equipment AcquisitionSalary RecoveryOther 300 300 300


Source of Funds

TIRZ07 4,424 4,424 4,424Total Funds 4,424 4,424 4,424


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Emancipation Park and Community Center


Project DescriptionConstruction and design of proposed outdoor performance stage andevent lawn, Emancipation Park 4 Corner Founders Monuments artenhancements, public parking garage (Elgin at Emancipation) andEmancipation Park facilities, infrastructure, and splash padsassessments and modifications.




Key Map: Category:


Project JustificationProject will artistically display history of the park and serve as adestination for visitors. The garage will support mixed usedevelopment in Third Ward and Emancipation Park and will addresssignificant existing parking demand as well as support futureretail and commercial developments along Emancipation Ave.

Units: 0

Start Year:




PlanningAcquisition-Land Design 0Construction 1,304 1,304 1,304Equipment AcquisitionSalary RecoveryOther 201 201 201


Source of Funds

TIRZ07 1,505 1,505 1,505Total Funds 1,505 1,505 1,505


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Almeda Corridor Improvements - Phase IV

Project No. T-071800OST/ALMEDA TIRZ#7

Project DescriptionPlan, design, construct and install pedestrian amenities, decorativepedestrian lights, upgrade public parking lots, lighted signs,streetscape enhancements including sidewalk improvements withlandscaping and pedestrian-related infrastructure along Almeda fromIH69 to Holcombe Blvd.




Key Map: Category:


Project JustificationInstallation of pedestrian improvements on the Almeda Corridor willenhance the pedestrian realm along a major transit corridor andfacilitate safe access to and from destinations in the area. Thiswill support the overall redevelopment of the area and promotebusiness and economic development.

Units: 0

Start Year:






Source of Funds

TIRZ07 2,328 2,328 2,328Total Funds 2,328 2,328 2,328


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greater Third Ward Neighborhood Project


Project DescriptionDesign and construct resilient improvements to Anita, Rosalie, Tuam,Drew, Francis, Stuart, Division, Dennis, Charles, and/or BastropStreets. Construction of pavement reinforced concrete curb andgutter, minimum 6’ ADA sidewalks, wheelchair ramps, driveways,landscaping, public utilities, street and pedestrian amenities, andlighting.




Key Map: Category:


Project JustificationAdequate infrastructure will increase multi modal transitopportunities for retail/commercial development. Street segments,public utilities and sidewalks are in poor condition in residentialarea adjacent to major activity centers.

Units: 0




PlanningAcquisition-Land Design 0Construction 7,292 6,423 5,206 18,922 18,922Equipment AcquisitionSalary RecoveryOther 396 396 396 1,187 1,187


Source of Funds

TIRZ07 7,687 6,819 5,602 20,108 20,108Total Funds 7,687 6,819 5,602 20,108 20,108


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: MacGregor Park and Tennis Center

Project No. T-072300OST/ALMENDA TIRZ#7

Project DescriptionPlanning and design refinement of MacGregor Park master plan trafficcirculation for the park on Old Spanish Trail between MLK andCalhoun (near the Metrorail station and Brays Bayou).




Key Map: Category:


Project JustificationProvide traffic and pedestrian circulation within MacGregor Park toserve as a catalyst for redevelopment of the adjacent economicdevelopment corridors. Efforts will support the impending growthfrom the University of Houston Medical School and housing complexand Metrorail expansion along Old Spanish Trail and MLK.

Units: 0

Start Year:




Planning 100 100 100 100 400 400Acquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ07 100 100 100 100 400 400Total Funds 100 100 100 100 400 400


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Live Oak St. Improvement Project


Project DescriptionPlanning and design refinement of Live Oak St. from Pierce toTruxillo to include new pavement, reinforced concrete curb andgutter, ADA 6' sidewalks, wheelchair ramps, driveways, speciallandscaping, waterline, drainage, sanitary, traffic signals,crosswalk striping, ped. lights, sodding, tree planting andprotection.




Key Map: Category:


Project JustificationRoadway, utilities and sidewalks are in poor condition. Theseimprovements will also enhance neighborhood vitality, the visualimage of the City's neighborhoods and improve its livability andeconomic development. Improvement of area streets is a mobilityand infrastructure goal in the Third Ward Complete CommunitiesAction Plan.

Units: 0

Start Year:






Source of Funds

TIRZ07 7,480 7,480 7,480Total Funds 7,480 7,480 7,480


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hutchins Street Improvements Project


Project DescriptionDesign and const improvements to Hutchins Street from Pierce toTruxillo to include ADA 6' sidewalks, reinforced concrete curb andgutter, wheelchair ramps, driveways, special landscaping, crosswalkstriping, sodding, tree planting and protection shall be added topromote pedestrian activity.




Key Map: Category:


Project JustificationSidewalks are in poor condition. These improvements will alsoenhance neighborhood vitality, the visual image of the City'sneighborhoods and improve its livability and economic development.Improvement of area streets is a mobility and infrastructure goal inthe Third ward Complete Communities Action Plan.

Units: 0

Start Year:




PlanningAcquisition-Land Design 0Construction 2,817 757 3,574 3,574Equipment AcquisitionSalary RecoveryOther 225 225 450 450


Source of Funds

TIRZ07 3,042 982 4,024 4,024Total Funds 3,042 982 4,024 4,024


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Scottcrest Drive Improvements Project


Project DescriptionPlan, design, and construct resilient and sustainable improvementsto Scottcrest between Griggs Road to OST. Construction of pavementreinforced concrete curb and gutter, minimum 6" ADA sidewalks,wheelchair ramps, driveways, bike lanes, landscaping, publicutilities, pavement markings, enhanced street and pedestriandecorative lighting.




Key Map: Category:


Project JustificationImplement treatment for traffic and pedestrian safety, mobility,infrastructure, and pedestrian improvements to create comfortableand safe corridors that accommodate growing multi-modal access andinfrastructure demands. Roadway utilities and sidewalks arecurrently in poor condition.

Units: 0

Start Year:




PlanningAcquisition-Land Design 67 67 67Construction 748 748 748Equipment AcquisitionSalary RecoveryOther 25 187 212 212


Source of Funds

TIRZ07 18 187 205 205TIRZ07 Grants 74 748 822 822

Total Funds 92 935 1,027 1,027


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Griggs and MLK Corridor Improvements


Project DescriptionPlan, design, and construct resilient and sustainable improvementsto Griggs Road from Calhoun to Mykawa. Construction of pavementreinforced concrete curb and gutter, minimum 6' ADA sidewalks,wheelchair ramps, driveways, enhanced street and pedestriandecorative lighting, special landscaping (sodding, tree planting)and pedestrian amenities.




Key Map: Category:


Project JustificationImplement treatment for traffic and pedestrian safety, mobility,infrastructure, and pedestrian improvements to create comfortableand safe corridors that accommodate growing multi-modal access andinfrastructure demands. Roadway utilities and sidewalks arecurrently in poor condition.

Units: 0

Start Year:






Source of Funds

TIRZ07 217 1,112 1,329 1,329Total Funds 217 1,112 1,329 1,329




Project DescriptionStreet Maintenance Program. City Council District



Key Map: Category:








Source of Funds

TIRZ07 63 63 63 63 254 254Total Funds 63 63 63 63 254 254


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Corridor Mobility Projects

Project No. T-080200GULFGATE TIRZ #8

Project DescriptionMobility 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:


Project JustificationMany 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 annualincrement.

Units: 0




PlanningAcquisition-Land Design 500 500 500Construction 3,000 2,000 2,000 2,000 9,000 9,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ08 3,500 2,000 2,000 2,000 9,500 9,500Total Funds 3,500 2,000 2,000 2,000 9,500 9,500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Short Term Corridor Mobility Improvement

Project No. T-0802A0GULFGATE TIRZ #8

Project DescriptionShort-term will include implementing improvements that will provideimmediate impacts to the zone, such as panel replacements, upgradingsidewalks & non-compliant ramps, etc.




Key Map: Category:


Project JustificationMany of the streets throughout each of the development corridorsneed repair or replacement. Until increment increases, this workwill be done through initial bond funds and annual increment.

Units: 0






Source of Funds

TIRZ08 2,205 2,205 2,205Total Funds 2,205 2,205 2,205


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mykawa Road & Centerpoint Easement


Project DescriptionImprovements will provide greater community access to Sims BayouGreenway and nearby police station. Improving Center Point right ofway would provide for better community connectivity to Law Parkand Sims Bayou.




Key Map: Category:


Project JustificationProvide very populated area with greater and safer access to parksand bayou trail systems. Units: 0




PlanningAcquisition-Land DesignConstruction 342 342 342Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ08 342 342 342Total Funds 342 342 342


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Telephone Rd & Reveille Rd Connections


Project DescriptionProvide community connections to area retail centers, along withlandscape improvements and amenities.




Key Map: Category:


Project JustificationProposed 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






Source of Funds

TIRZ08 677 677 677Total Funds 677 677 677


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Westover Gateway Trailhead & Connection


Project DescriptionProvides a safe link between Hartman Middle School & Stuart Park.Provides direct & safe access route to Sims Bayou Greenway fromsurrounding neighborhoods & school traffic modifications & parkdevelopment.




Key Map: Category:


Project JustificationExisting open space, parks & trails are underutilized. New trailhead& connections would better maximize area greenspace potential.Existing traffic conditions are very hazardous. Provides stimuluseconomic development & affordable housing.

Units: 0






Source of Funds

TIRZ08 1,000 1,000 2,000 2,000Total Funds 1,000 1,000 2,000 2,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Park Place Entry Pre-Ticketed Area


Project DescriptionProvide amenities and improvements in the pre-ticketed area outsidethe Houston Botanical Gardens including picnic grove area landscape,stormwater wetlands, pedestrian lighting, educational, signage, andinfrastructure.




Key Map: Category:


Project JustificationProvide amenities for general public in the pre-ticketed areaoutside the Houston Botanical Gardens. Units: 0




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 600 600 1,200 1,200


Source of Funds

TIRZ08 600 600 1,200 1,200Total Funds 600 600 1,200 1,200







Key Map: Category:






PlanningAcquisition-Land DesignConstruction 50 50 50 50 200 200Equipment Acquisition 0Salary RecoveryOther


Source of Funds

TIRZ08 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: S. Post Oak & W. Orem Intersection Imp.

Project No. T-090100SOUTH POST OAK TIRZ #9

Project DescriptionThree intersections located on S. Post Oak at Orem, Hiram Clarke,and Post Oak. Improvements consist of new signalization,pedestrian havens, related sidewalk and median tip improvements,striping and graphics.




Key Map: Category:


Project JustificationEnhance safety and mobility. Promote area economic development. Units: 0






Source of Funds

TIRZ09 759 759 759Total Funds 759 759 759


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Amphitheater and Open Market


Project DescriptionHard scape improvements within existing basin to provide seating andstage area to form amphitheater and open-air market.




Key Map: Category:


Project JustificationTo better utilize existing public open space to create anenvironment to attract economic development. Units: 0






Source of Funds

TIRZ09 250 250 250Total Funds 250 250 250


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Orem Corridor Beautification


Project DescriptionLandscaping and other improvements to five esplanades west of SouthPost Oak on West Orem.




Key Map: Category:


Project JustificationThere are currently five large medians along West Orem not beingfully utilized. New beautification to attract economic developmentto the area.

Units: 0






Source of Funds

TIRZ09 100 100 100Total Funds 100 100 100


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing Infrastructure


Project DescriptionInfrastructure improvements including roadway, landscaping,drainage, water, and sewer improvements that support affordablehousing projects.




Key Map: Category:


Project JustificationMeet affordable housing requirements. Units: 0




PlanningAcquisition-Land Design 50 50 50 50 200 200Construction 700 700 700 700 2,800 2,800Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ09 750 750 750 750 3,000 3,000Total Funds 750 750 750 750 3,000 3,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Thoroughfare and Roadway Improvements


Project DescriptionCorridor improvements including roadways, bike lanes, sidewalks,intersections, associated utilities and other rights-of-wayenhancements.




Key Map: Category:


Project JustificationEnhance safety and mobility. Promote economic development. Units: 0




PlanningAcquisition-Land Design 50 50 50 50 200 200Construction 0Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ09 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspace and Landscape Improvements


Project DescriptionImprovements to existing Public greenspace, landscaping andamenities.




Key Map: Category:


Project JustificationEnhance community quality of life and promote economic development. Units: 0




PlanningAcquisition-Land Design 10 10 10Construction 40 50 50 50 190 190Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ09 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Street Signage and Wayfinding Graphics


Project DescriptionUpgrades, improvements, and repairs to street signs. Providewayfinding graphics for area attractions and amenities.




Key Map: Category:


Project JustificationEstablish community identity. Promote economic development. Units: 0






Source of Funds

TIRZ09 50 50 50Total Funds 50 50 50


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hiram Clarke Rd Bus Stop-Crossing Imp.


Project DescriptionNew safe crosswalks to connect METRO bus stops and Center Pointtrails along three stops on Hiram Clarke Rd. This project is part ofthe Houston Parks Sims Bayou Greenways program.




Key Map: Category:


Project JustificationThe new Center Point trail will directly connect to the three METRObus stops on the west side of Hiram Clarke. Currently, there arelimited safe pedestrian crossing points across Hiram Clarke.

Units: 0




PlanningAcquisition-Land DesignConstruction 50 50 50Equipment AcquisitionSalary RecoveryOther 14 14 14


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Curb & Sidewalk Repairs and Improvements

Project No. T-091000SOUTH POST OAK TIRZ#9

Project DescriptionRepairs and improvements to existing curbs, sidewalks, and ramps. City Council District



Key Map: Category:


Project JustificationCommunity beautification and enhanced walk ability and publicsafety. Units: 0






Source of Funds

TIRZ09 100 100 100Total Funds 100 100 100



Project No. T-099900SOUTH POST OAK TIRZ#9




Key Map: Category:






PlanningAcquisition-Land Design 0Construction 20 20 20 20 80 80Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ09 20 20 20 20 80 80Total Funds 20 20 20 20 80 80


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mill Branch Dr. Reconst. at NorthPark

Project No. T-101100LAKE HOUSTON TIRZ #10

Project DescriptionReconstruction of Mills Branch Dr. from Kingwood Dr. to NorthParkincluding traffic signals at the intersections of Mills Branch Dr.and Kingwood Dr., ADA compliant crosswalks, sidewalks andlighting.




Key Map: Category:


Project JustificationSubstantially increased residential densities have resulted insignificant delays, pedestrians/bicycle safety and vehicularcapacity issues.

Units: 0




PlanningAcquisition-Land Design 2,012 2,012 2,012Construction 18,824 18,824 18,824Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ10 2,012 2,012 2,012TIRZ10 Other 18,824 18,824 18,824

Total Funds 2,012 18,824 20,836 20,836


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Woodland Hills Extension


Project DescriptionPlanning and project development process needed for preparation forH-GAC's Transportation Improvement Program (TIP) call for projects.




Key Map: Category:


Project JustificationKingwood lacks adequate access and egress connections to theregional transportation grid creating an unsafe environment forapproximately 75,000 City of Houston residents.

Units: 0




Planning 600 600 600Acquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ10 600 600 600Total Funds 600 600 600


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Northpark Drive Overpass Project


Project DescriptionReconstruction of Northpark Drive into 6 lane divided roadway withan overpass between US 69 and Russell Palmer Road.




Key Map: Category:


Project JustificationExcessive congestion attributable to regular roadway closures atUnion Pacific Rail Road (UPRR) tracks. Units: 0






Source of Funds

TIRZ10 COH Contrib. 9,455 9,455 9,455TIRZ10 Other 23,346 23,346 23,346

Total Funds 32,801 32,801 32,801


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Northpark Drive Reconstruction


Project DescriptionReconstruction of Northpark Drive from Russell Palmer Rd to WoodlandHills Drive including elevation of roadway at Briar Branch above 500year flood elevation and a pedestrian underpass at Plum ValleyDrive.




Key Map: Category:


Project JustificationExcessive vehicular congestion combined with regular roadwayinundation at Briar Branch prohibits emergency access to Kingwoodresidents during high water events.

Units: 0




PlanningAcquisition-Land Design 2,000 4,534 6,534 6,534Construction 41,835 41,835 41,835Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ10 2,000 4,534 13,473 20,006 20,006TIRZ10 Grants 28,363 28,363 28,363

Total Funds 2,000 4,534 41,835 48,369 48,369


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Woodland Hills Drive


Project DescriptionKey intersection and pedestrian/bicycle safety improvements at keyintersections identified by the Kingwood Mobility Study.




Key Map: Category:


Project JustificationProject will reduce of congestion, decrease delay/travel time andenhance quality of life for kingwood residents. Units: 0






Source of Funds

TIRZ10 2,717 2,717 2,717Total Funds 2,717 2,717 2,717


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Royal Forest Drive


Project DescriptionKey intersection and pedestrian/bicycle safety improvements at keyintersections identified by the Kingwood Mobility Study.




Key Map: Category:


Project JustificationProject will reduce congestion, decrease delay/travel time andenhance quality of Kingwood residents. Units: 0






Source of Funds

TIRZ10 1,136 1,136 1,136Total Funds 1,136 1,136 1,136


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Drive at Green Oak Drive


Project DescriptionKey intersections and pedestrian/bicycle safety improvements at keyintersections identified by the Kingwood Mobility Study.




Key Map: Category:


Project JustificationProject will reduce congestion, decreases delay/travel time andenhance quality of life for Kingwood residents. Units: 0






Source of Funds

TIRZ10 1,083 1,083 1,083Total Funds 1,083 1,083 1,083


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kingwood Diversion Ditch & Drainage


Project DescriptionModification to Kingwood diversion ditch to address frequent andreoccurring flooding.




Key Map: Category:


Project JustificationAdoption of Atlas 14 standards by Harris County require modificationto existing cross section of the Kingwood Diversion Ditch. Units: 0






Source of Funds

TIRZ10 1,188 2,813 4,000 4,000Total Funds 1,188 2,813 4,000 4,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Concrete Panel Program


Project DescriptionStreet Maintenance Program City Council District



Key Map: Category:








Source of Funds

TIRZ10 45 45 45 45 180 180Total Funds 45 45 45 45 180 180


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspoint Area Streetscape Improvement

Project No. T-110300GREENSPOINT TIRZ #11

Project DescriptionProject consists of the construction of additional sidewalks,crosswalks, street lights, landscaping, equipment and public artthroughout the TIRZ.




Key Map: Category:


Project JustificationTo enhance streetscape, public areas and improve pedestrian safetythrough Zone; creating a sense of place through the use of similartreatments.

Units: 0




PlanningAcquisition-Land DesignConstruction 200 200 200 600 600Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ11 200 200 200 600 600Total Funds 200 200 200 600 600


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North Houston Skate Park & Without Limit


Project DescriptionSkate park and Park Without Limits on 10.3 acres acquired by theTIRZ. Skate park will be world class; complementary to the City'sdowntown park. Houston will have two major skate parks free and opento the public.




Key Map: Category:


Project JustificationArea needs public parks and recreational areas. It will provide freerecreation to area residents and will be a destination for visitorsand skaters from all parts of the county, promoting use of arearestaurants and hotels.

Units: 0






Source of Funds

TIRZ11 5 5 5 15 15Total Funds 5 5 5 15 15


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greens Road & Drainage Improvements


Project DescriptionGreens Road street and drainage improvements; intersectionimprovements and additional sidewalks.




Key Map: Category:


Project JustificationMajor drainage issues causing pavement erosion and uneven roadwaysurface. Area needs additional sidewalks and pedestrian amenities. Units: 0




PlanningAcquisition-Land Design 90 90 90Construction 8,000 8,000 8,000Equipment AcquisitionSalary RecoveryOther 525 525 525


Source of Funds

TIRZ11 8,615 8,615 8,615Total Funds 8,615 8,615 8,615


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenspoint Public Safety Campus


Project DescriptionNorth Division Police Station at Public SafetyCenter on Gears Roadadjacent to Fire Station84.




Key Map: Category:


Project JustificationHPD would like to locate their station in Greenspoint. Units: 0




PlanningAcquisition-Land DesignConstruction 0Equipment Acquisition 10,700 10,700 10,700Salary RecoveryOther


Source of Funds

TIRZ11 10,700 10,700 10,700Total Funds 10,700 10,700 10,700


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Gears, Greens Crossing & Ella Improvemnt


Project DescriptionPavement replacement and drainage improvements for Ella betweenBeltway 8 and Greens Road; Gears Road between I-45 and Greens Road;and Greens Parkway between Beltway 8 and Greens Road.




Key Map: Category:


Project JustificationStreets are in need of repair. Units: 0




PlanningAcquisition-Land Design 400 400 400Construction 1,000 3,000 4,000 4,000Equipment AcquisitionSalary RecoveryOther 0


Source of Funds

TIRZ11 1,400 3,000 4,400 4,400Total Funds 1,400 3,000 4,400 4,400


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: North Houston Skate Park Maintenance


Project DescriptionTrack maintenance for the North Houston Skate Park and Park WithoutLimits.




Key Map: Category:


Project JustificationSpring ISD increment is pledged to the maintenance of the SkatePark. Units: 0




PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 1,000 1,000 1,000 3,000 3,000


Source of Funds

TIRZ11 1,000 1,000 1,000 3,000 3,000Total Funds 1,000 1,000 1,000 3,000 3,000







Key Map: Category:






PlanningAcquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 45 45 90 90


Source of Funds

TIRZ11 45 45 90 90Total Funds 45 45 90 90


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hemphill Road Improvements

Project No. T-131000OLD SIXTH WARD TIRZ#13

Project DescriptionSubstitute sanitary sewer service, sidewalk improvements, stormwater collection, excavation and paving of Hemphill Road.




Key Map: Category:


Project JustificationConverting the existing 17’ wide street with roadside ditches to a27’ wide curb and gutter road will allow sidewalk paths on bothsides, improve the existing drainage and widen the existing streetby 10-ft.

Units: 0






Source of Funds

TIRZ13 1,250 1,250 1,250TIRZ13 Grants 500 500 500

Total Funds 1,750 1,750 1,750


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Dow School Park

Project No. T-131300OLD SIXTH WARD TIRZ #13

Project DescriptionDesign and redevelopment of Dow School Park. City Council District



Key Map: Category:


Project JustificationEnhance quality of life for area residents. Units: 0






Source of Funds

TIRZ13 200 200 200Total Funds 200 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Streetscape Improvements

Project No. T-131400OLD SIXTH WARD TIRZ#13

Project DescriptionImprovements to various streets within the entire zone to improvepedestrian access, walkability, bicycle access, visibility(lighting) and ADA improvements.




Key Map: Category:


Project JustificationWalkability, bikeability and access for all users is impaired due topoor condition of pedestrian and bicycle infrastructure. Many areaslack ADA accessible sidewalks. Lighting in some areas is inadequate.

Units: 0




Planning 20 20 20Acquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Washington Ave. Pedestrian Improvement


Project DescriptionRe-construction of broken curbs, gutters, broken sidewalks andremoval of unnecessary gravel or concrete along Washington Avenuebetween Oliver and Houston Avenue.




Key Map: Category:


Project JustificationSidewalk 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






Source of Funds

TIRZ13 60 1,100 1,160 1,160Total Funds 60 1,100 1,160 1,160


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sawyer Street Re-Construction


Project DescriptionPhase 1 - Reconstruction of Sawyer Street from Crocket to south ofWashington Avenue.




Key Map: Category:


Project JustificationRe-constructing Sawyer Road will give better traffic circulation,pedestrian circulation and help spur new economic development alongthe road way.

Units: 0




PlanningAcquisition-Land 0Design 175 175 175Construction 1,500 1,500 1,500Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ13 175 1,500 1,675 1,675Total Funds 175 1,500 1,675 1,675


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Gillette - Genesse Improvements

Project No. T-140300FOURTH WARD TIRZ#14

Project DescriptionPedestrian safety improvements and street enhancements includinglighting and landscaping.




Key Map: Category:


Project JustificationPursuant to Interlocal Agreement between the City, the Fourth WardRedevelopment Authority and the Federal Reserve Bank. Units: 0




PlanningAcquisition-Land DesignConstruction 500 500 336 336 1,673 1,673Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ14 500 500 336 336 1,673 1,673Total Funds 500 500 336 336 1,673 1,673


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Fourth Ward Street Reconst. Project


Project DescriptionRoadway reconstruction and streetscape enhancement on Ruthven,Robin, Buckner, Cleveland, Saulnier, Victor, Mathews, Bailey,Cushing, Valentine and Arthur.




Key Map: Category:


Project JustificationExisting conditions consist of subsurface street failure, missingcurbs, intermediate to no sidewalks. Units: 0




PlanningAcquisition-Land Design 300 300 300Construction 3,500 3,500 4,000 4,000 15,000 15,000Equipment AcquisitionSalary RecoveryOther 525 525 1,050 1,050


Source of Funds

TIRZ14 4,025 3,800 4,525 4,000 16,350 16,350Total Funds 4,025 3,800 4,525 4,000 16,350 16,350


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historical Monuments


Project DescriptionTo develop and construct historical monuments in the Freedman's Townarea.




Key Map: Category:


Project JustificationThe 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




PlanningAcquisition-Land Design 0Construction 175 175 175 175 700 700Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ14 175 175 175 175 700 700Total Funds 175 175 175 175 700 700


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Affordable Housing-Housing Development


Project DescriptionAcquire property to develop new affordable housing. City Council District



Key Map: Category:


Project JustificationThe Authority receives 1/3 of its affordable housing set aside todevelop affordable housing within the Fourth Ward Reinvestment Zone. Units: 0




PlanningAcquisition-Land 1,000 1,000 1,000 1,000 4,000 4,000DesignConstruction 500 500 500 500 2,000 2,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ14 1,500 1,500 1,500 1,500 6,000 6,000Total Funds 1,500 1,500 1,500 1,500 6,000 6,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Phase 2 Roadway & Utility Reconstruction

Project No. T-150400EAST DOWNTOWN TIRZ#15

Project DescriptionRoadway, 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:


Project JustificationStreet 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






Source of Funds

TIRZ15 294 4,173 4,467 4,467Total Funds 294 4,173 4,467 4,467




Project DescriptionRoadway, public utilities and sidewalk 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:


Project JustificationStreet 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






Source of Funds

TIRZ15 158 2,971 3,128 3,128Total Funds 158 2,971 3,128 3,128




Project DescriptionRoadway, public utilities and sidewalk reconstruction/replacement,streetscape/pedestrian amenities, low impact development andlandscaping using context sensitive design. Project is located onBell Street (between Chartres and Dowling).




Key Map: Category:


Project JustificationStreet 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






Source of Funds

TIRZ15 178 3,225 3,403 3,403Total Funds 178 3,225 3,403 3,403




Project DescriptionRoadway, 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:


Project JustificationStreet 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




PlanningAcquisition-Land Design 181 2,114 2,294 2,294ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ15 181 2,114 2,294 2,294Total Funds 181 2,114 2,294 2,294


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Goal Park


Project DescriptionPropose development of a park at the trail head of the Columbia TapTrail.




Key Map: Category:


Project JustificationImprove accessibility to Columbia Tap Trail. Units: 0






Source of Funds

TIRZ15 500 500 500Total Funds 500 500 500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Bastrop Promenade


Project DescriptionRecreational and pedestrian improvements to undeveloped portions ofBastrop Street right-ofway between McKinney Street and BellStreet.




Key Map: Category:


Project JustificationEast Downtown hosts the Houston Dynamo Stadium, which is located atthe northern end of the Bastrop Promenade. Betterment of the linearpark would provide for proximate & multi-functional festival space.

Units: 0




PlanningAcquisition-Land Design 45 45 45Construction 250 250 500 500Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ15 295 250 545 545Total Funds 295 250 545 545


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Pocket Parks


Project DescriptionPocket parks located throughout the Zone to provide recreationalopportunities to residents.




Key Map: Category:


Project JustificationHigh density residential developments with young families haveincreased the need for green space and recreational opportunities inthe area.

Units: 0






Source of Funds

TIRZ15 500 500 500 500 2,000 2,000Total Funds 500 500 500 500 2,000 2,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Polk Street Reconstruction


Project DescriptionRoadway, public utilities and sidewalk reconstruction/replacement,streetscape/pedestrian amenities, low impact development andlandscaping using context sensitive design. Project is located onBell Street (between Chartres and Dowling).




Key Map: Category:


Project JustificationStreet segments, public utilities and sidewalks are in poorcondition and undersize. Upsized should spur re-development.Improvements will benefit existing area businesses and provide safepathways for pedestrians.

Units: 0






Source of Funds

TIRZ15 3,000 3,000 3,000Total Funds 3,000 3,000 3,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Pedestrian Realm Improvements (by Block)


Project DescriptionIncludes improvements of sidewalks, ADA ramps, striping,notification, trees, pedestrian lighting, bicycle racks,benches, and other items.




Key Map: Category:


Project JustificationSidewalks, ADA ramps, proper lighting are inadequatearound many of the clocks. Increased walkability andsafety will benefit area businesses.

Units: 0






Source of Funds

TIRZ15 400 400 400 400 1,600 1,600Total Funds 400 400 400 400 1,600 1,600


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Traffic Notification Improvements


Project DescriptionConstruct new signage for street locations, area identification,pedestrian safety.




Key Map: Category:


Project JustificationMinimal signage is available for notification for access to the areathat will be impacted during reconstruction of the NHHIP I-69Project. Additional striping and signage needed for pedestriancrossing and safety.

Units: 0




PlanningAcquisition-Land Design 50 50 100 100Construction 150 150 300 300Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ15 200 200 400 400Total Funds 200 200 400 400






Served: H,I Zip Codes:

Key Map: Category:






PlanningAcquisition-Land DesignConstruction 25 25 25 25 100 100Equipment AcquisitionSalary RecoveryOther 0


Source of Funds

TIRZ15 25 25 25 25 100 100Total Funds 25 25 25 25 100 100


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Advance Traveler Information System

Project No. T-160800UPTOWN TIRZ#16

Project DescriptionInstall new traffic surveillance and incident management program.Connect traffic signal network for use in public information system.




Key Map: Category:


Project JustificationResolve traffic congestion caused by roadway and traffic signaldeficiencies through better information from real-time trafficconditions.

Units: 0






Source of Funds

TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Uptown Area Intersection & Signalization


Project DescriptionArea-wide signalization and intersection improvements including laneassignments, turn bay modification, geometric modifications andrevised signal timing.




Key Map: Category:


Project JustificationProject will resolve congestion problems caused by street andtraffic signal deficiencies. Units: 0






Source of Funds

TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Right-of-Way Acquisition


Project DescriptionAcquisition costs and purchase of right-of-way for mobilityprojects.




Key Map: Category:


Project JustificationExisting traffic counts/roadway capacity warrants widening ofroadways greater than existing right-of-way allows. Units: 0




PlanningAcquisition-Land 50 50 50 50 200 200DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Secondary Roadways


Project DescriptionDesign and preliminary engineering for secondary roadway systemincluding dedication of right-of way.




Key Map: Category:


Project JustificationProject will address traffic congestion caused by street and trafficsignal deficiencies. Provide relief to primary roadway network. Units: 0




Planning 50 50 50 50 200 200Acquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ16 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parks


Project DescriptionWater Wall provision for facility operation and capital maintenance.Also includes other area parks in Uptown: Tanglewood and San FelipePocket park and Grady Park.




Key Map: Category:


Project JustificationAcquisition of Water Wall by a public entity will preserve thelandmark feature as a public park. Units: 0




PlanningAcquisition-Land Design 0Construction 3,000 3,000 3,000Equipment AcquisitionSalary RecoveryOther 250 250 250 250 1,000 1,000


Source of Funds

TIRZ16 250 250 250 250 1,000 1,000TIRZ16 Grants 3,000 3,000 3,000

Total Funds 3,250 250 250 250 4,000 4,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Lynn Street


Project DescriptionReconstruction and widening of roadway, including concrete pavement,curb, gutter, water, storm and waste water system upgrades.




Key Map: Category:


Project JustificationAddress traffic congestion caused by street and traffic signaldeficiencies. Project benefits motorist and pedestrians. Units: 0






Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Post Oak Blv ROW Purchases

Project No. T-1633B0UPTOWN TIRZ#16

Project DescriptionPurchase of right-of-way mobility projects on Post Oak Boulevard. City Council District



Key Map: Category:


Project JustificationExisting traffic counts/roadway capacity warrants widening ofroadways greater than right-of-way allows. Units: 0




PlanningAcquisition-Land 950 950 950DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ16 950 950 950Total Funds 950 950 950


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Loop Transit Way


Project DescriptionConstruction of a transit guideway to serve Post OakBoulevard.




Key Map: Category:


Project JustificationJoint project with TxDOT. Units: 0




PlanningAcquisition-Land Design 0Construction 5,000 5,000 5,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ16 5,000 5,000 5,000Total Funds 5,000 5,000 5,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park


Project DescriptionDevelopment of a Master Plan for Memorial Park and conservationrelated improvements.




Key Map: Category:


Project JustificationThe Park has been affected by drought, erosion, and lack of funds.Comprehensive restoration efforts are needed. Units: 0




PlanningAcquisition-Land DesignConstruction 500 500 500 500 2,000 2,000Equipment AcquisitionSalary RecoveryOther 1,110 1,150 1,416 1,212 4,888 4,888


Source of Funds

TIRZ16 1,610 1,650 1,916 1,712 6,888 6,888Total Funds 1,610 1,650 1,916 1,712 6,888 6,888


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park Connectivity

Project No. T-1635A0UPTOWN TIRZ#16

Project DescriptionDevelopment of a Master Plan for Memorial Park and Conservationrelated improvements including HANC and Uptown/Memorial Parkconnectivity.




Key Map: Category:


Project JustificationConnectivity for Hike/Bike trails to connect Downtown and Uptownareas providing for a cohesive trail and amenity for the Houstonarea.

Units: 0




PlanningAcquisition-Land DesignConstruction 1,000 800 1,800 1,800Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ16 1,000 800 1,800 1,800Total Funds 1,000 800 1,800 1,800


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Park Infrastructure Phase I

Project No. T-1635B0UPTOWN TIRZ#16

Project DescriptionDevelopment of a Master Plan for Memorial Park and conservationrelated improvements. Includes the infrastructure for East MemorialLoop Project.




Key Map: Category:


Project JustificationOne 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




PlanningAcquisition-Land DesignConstruction 26,000 25,000 9,850 60,850 60,850Equipment AcquisitionSalary RecoveryOther 1,000 1,500 1,000 1,000 4,500 4,500


Source of Funds

TIRZ16 12,180 12,250 5,236 1,000 30,666 30,666TIRZ16 Other 14,820 14,250 5,615 34,685 34,685

Total Funds 27,000 26,500 10,850 1,000 65,350 65,350


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Westpark


Project DescriptionWidening Westpark, Rice and southbound 610 frontage road. Also,installing new traffic signal.




Key Map: Category:


Project JustificationImprove mobility in the area. Units: 0






Source of Funds

TIRZ16 1,000 1,000 1,000Total Funds 1,000 1,000 1,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Frostwood Dr. & Kingsride Drainage Impr.

Project No. T-171400MEMORIAL CITY TIRZ#17

Project DescriptionStorm 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:


Project JustificationDrainage improvement needed to adequately convey storm sewer waterto a regional detention basin. Units: 0






Source of Funds

TIRZ17 8,400 8,400 8,400Total Funds 8,400 8,400 8,400


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Barryknoll West Drainage Imp.

Project No. T-1715B0MEMORIAL CITY TIRZ#17

Project DescriptionStorm sewer improvements on Barryknoll Lane from Gessner to drainagechannel W151-00-00.




Key Map: Category:


Project JustificationDrainage improvement needed to adequately convey storm sewer waterto drainage channel W151-00-00. Units: 0




PlanningAcquisition-Land Design 400 400 400Construction 400 2,000 2,400 2,400Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ17 800 2,000 2,800 2,800Total Funds 800 2,000 2,800 2,800


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Park and Green Space Improvements


Project DescriptionProvide 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:


Project JustificationProjects include funding for route studies, design, construction,and ROW acquisition. Units: 0




PlanningAcquisition-Land DesignConstruction 100 100 200 200Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ17 100 100 200 200Total Funds 100 100 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Detention Basin A


Project DescriptionDetention Basin A. Project may involve multiplephases. City Council District



Key Map: Category:


Project JustificationStorm water storage needed for Regional Drainage Studyrecommendations specific to 100-year flood event. Mitigate floodingin surrounding residential and commercial areas.

Units: 0






Source of Funds

TIRZ17 5,600 5,600 5,600TIRZ17 Grants 22,400 22,400 22,400

Total Funds 28,000 28,000 28,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Detention Basin B

Project No. T-1735A0MEMORIAL CITY TIRZ#17

Project DescriptionDetention Basin B. Project may involve multiple phases. City Council District



Key Map: Category:


Project JustificationStorm water storage needed for Regional Drainage Studyrecommendations specific to 100-year flood event. Mitigate floodingin surrounding residential and commercial areas.

Units: 0




Planning 750 750 750Acquisition-Land 0DesignConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ17 750 750 750Total Funds 750 750 750


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Memorial Dr. Drainage and Mobility Impr.

Project No. T-1738B0MEMORIAL CITY TIRZ#17

Project DescriptionFlooding 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 JustificationProject will improve storm water drainage system and reconstructMemorial Drive (Tallowood to Bunker Hill City Limits). Units: 0






Source of Funds

TIRZ17 500 2,700 3,200 3,200TIRZ17 Grants 9,700 9,700 9,700

Total Funds 500 12,400 12,900 12,900





Location A,G Address Descr 2:

Served: A,G Zip Codes:

Key Map: Category:








Source of Funds

TIRZ17 60 60 60 180 180Total Funds 60 60 60 180 180


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Land Acquisition - Affordable Housing

Project No. T-180100FIFTH WARD TIRZ#18

Project DescriptionConversion of vacant and deteriorating properties to AffordableHousing.


Location B,H Address Descr 2:

Served: B,H Zip Codes:

Key Map: Category:


Project JustificationLack 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




PlanningAcquisition-Land 150 150 300 300DesignConstructionEquipment AcquisitionSalary RecoveryOther 15 15 30 30


Source of Funds

TIRZ18 165 165 330 330Total Funds 165 165 330 330


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Area Parks


Project DescriptionFifth 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 require improvements related to safety,utilities, and beautification.




Key Map: Category:


Project JustificationThe 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 parks willenhance area youth activities and improve pedestrian accessibility.

Units: 0




PlanningAcquisition-Land DesignConstructionEquipment Acquisition 25 25 25Salary RecoveryOther


Source of Funds



2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Environmental Remediation


Project DescriptionEnvironmental 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:


Project JustificationFifth 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 125 125 125Acquisition-Land DesignConstructionEquipment AcquisitionSalary RecoveryOther 125 125 125


Source of Funds

TIRZ18 125 125 250 250Total Funds 125 125 250 250


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Historic Preservation


Project DescriptionThe 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:


Project JustificationHistoric 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:






Source of Funds

TIRZ18 150 150 150Total Funds 150 150 150


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sidewalks & Mobility


Project DescriptionImproved walkability supports safer healthier communities andimproves access to critical opportunities such as jobs, open space,transit and education.




Key Map: Category:


Project JustificationFifth 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 50Acquisition-Land DesignConstruction 200 200 400 400Equipment AcquisitionSalary RecoveryOther 150 150 150


Source of Funds

TIRZ18 200 200 200 600 600Total Funds 200 200 200 600 600


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Arts and Culture


Project DescriptionArts 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:


Project JustificationCurrent 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




PlanningAcquisition-Land Design 50 50 50ConstructionEquipment AcquisitionSalary RecoveryOther 100 100 100


Source of Funds

TIRZ18 150 150 150Total Funds 150 150 150


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Pedestrian Accessibility

Project No. T-190700UPPER KIRBY TIRZ#19

Project Description18 Pedestrian Signals, 37 Push Buttons, 47 Ramps, 32 Sidewalk Padson Bissonnet, Westpark, US 59/Service Road, Richmond, W. Alabama,Buffalo Speedway, Eastside and Wakeforest.




Key Map: Category:


Project JustificationImprovements will increase pedestrian safety, mobility, andaccessibility. Units: 0




PlanningAcquisition-Land Design 10 10 10 10 40 40ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ19 10 10 10 10 40 40Total Funds 10 10 10 10 40 40


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Greenbriar Drainage System Improvements


Project DescriptionImprovements include replacement of main trunk line, existinglaterals, and roadway reconstruction on Greenbriar, W. Alabama, SulRoss, W. Main, Richmond, and Lexington.




Key Map: Category:


Project JustificationExisting trunk line and storm sewer laterals that lead to trunk lineare either undersized or in bad condition. Units: 0




PlanningAcquisition-Land 200 200 200Design 800 200 200 1,200 1,200Construction 5,000 4,000 9,000 9,000Equipment AcquisitionSalary RecoveryOther 300 340 870 1,510 1,510


Source of Funds

TIRZ19 100 740 70 910 910TIRZ19 Other 1,000 5,000 5,000 11,000 11,000

Total Funds 1,100 5,740 5,070 11,910 11,910


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Shepherd Drainage System Improvements


Project DescriptionA 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:


Project JustificationExisting trunk line and storm sewer laterals that lead to trunk lineare either undersized or in bad condition. Units: 0




PlanningAcquisition-Land Design 80 80 20 180 180Construction 12,000 6,500 1,500 20,000 20,000Equipment AcquisitionSalary RecoveryOther 0


Source of Funds

TIRZ19 12,080 4,980 320 17,380 17,380TIRZ19 Grants 1,600 1,200 2,800 2,800

Total Funds 12,080 6,580 1,520 20,180 20,180


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Richmond Paving & Drainage Imp.


Project DescriptionPaving and Drainage Improvements along Richmond Avenue from Shepherto Pacific Railroad.




Key Map: Category:


Project JustificationExisting roadway and wet utilities need replacement due to conditionand age. Units: 0




PlanningAcquisition-Land Design 2,000 2,000 2,000ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ19 2,000 2,000 2,000Total Funds 2,000 2,000 2,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Westpark Improvements - Kirby to Edloe


Project DescriptionProject provides for the engineering, ROW acquisition, andreconstruction of a bikeway and existing roadway with concretepaving, curbs, sidewalks, street lighting and underground utilitiesas needed.




Key Map: Category:


Project JustificationProject will move the bikeway away from the roadway and reconstructa street that has deteriorated beyond economic repair and normalmaintenance.

Units: 0




PlanningAcquisition-Land Design 50 50 50Construction 0Equipment Acquisition 0Salary RecoveryOther 50 50 50


Source of Funds

TIRZ19 Other 100 100 100Total Funds 100 100 100


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: West Alabama Reconst. Buffalo Spdwy


Project DescriptionProject provides for the engineering and reconstruction of existingroadway with concrete paving, curbs, sidewalks, street lighting andunderground utilities as needed.




Key Map: Category:


Project JustificationProject will reconstruct a street that has deteriorated beyondeconomic repair and normal maintenance. Units: 0




PlanningAcquisition-Land 150 150 150Design 900 450 300 100 1,750 1,750Construction 5,700 6,000 7,000 18,700 18,700Equipment AcquisitionSalary RecoveryOther 50 200 200 200 650 650


Source of Funds

TIRZ19 1,100 6,350 6,500 7,300 21,250 21,250Total Funds 1,100 6,350 6,500 7,300 21,250 21,250


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Kirby Dr. Improvement-US 59 to Bissonnet


Project DescriptionReconstruction of Kirby Drive including roadway, storm sewer, water,wastewater and burying of private utilities.




Key Map: Category:


Project JustificationRoadway pavement is in really bad shape. City of Houston hasoverlaid as a temporary fix. Units: 0




Planning 200 200 200Acquisition-Land Design 700 200 100 1,000 1,000Construction 6,000 2,500 8,500 8,500Equipment AcquisitionSalary RecoveryOther 500 400 400 1,300 1,300


Source of Funds

TIRZ19 200 100 300 300TIRZ19 Other 1,200 6,500 3,000 10,700 10,700

Total Funds 1,400 6,600 3,000 11,000 11,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Club Creek Detention Basin and Park

Project No. T-200400SOUTHWEST HOUSTON TIRZ#20

Project DescriptionLand acquisition, planning, design and construction for roaddrainage/detention mitigation facilities. Detention for future cityinfrastructure improvements. Project will include detention basin,park facilities and connectivity to Brays Bayou trail system. Thisproject is jointly funded by the TIRZ and the City of Houston.




Key Map: Category:


Project JustificationTo relieve and mitigate street flooding for City of Houston roadprojects within the area; provide park and hike/bike facilities foran underserved area.

Units: 0




PlanningAcquisition-Land DesignConstruction 0Equipment Acquisition 0Salary RecoveryOther 8 8 16 16


Source of Funds

TIRZ20 8 8 16 16Total Funds 8 8 16 16


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Oak Park Road Construction


Project DescriptionDesign and Construct access road from Rogersdale to Beltway 8. City Council District



Key Map: Category:


Project JustificationMobility improvements within the Oak Park Business Park for improvedegress and ingress. Units: 0




Planning 0Acquisition-Land DesignConstruction 800 800 800Equipment AcquisitionSalary RecoveryOther 45 45 45


Source of Funds

TIRZ20 845 845 845Total Funds 845 845 845


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Sharpstown Park Redev.(Pool & Golf Cor.)


Project DescriptionDemolition and reconstruction of swimming pool in a differentlocation within park. Demolition and reconstruction of golf courseclub house, locker room and other amenities.




Key Map: Category:


Project JustificationSharpstown Park facilities are in severe disrepair due to aging.Park usage has declined and the number facilities available to thecommunity has been reduced.

Units: 0






Source of Funds

TIRZ20 1,000 1,000 2,000 2,000Total Funds 1,000 1,000 2,000 2,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Regional Hike and Bike Trails


Project DescriptionConstruct trail along CenterPoint easement from Beechnut toWestpark.




Key Map: Category:


Project JustificationProvide connectivity and community need for hike and bike trails Units: 0






Source of Funds

TIRZ20 300 300 600 600TIRZ20 Grants 800 800 1,600 1,600

Total Funds 1,100 1,100 2,200 2,200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mall Redevelopment Project


Project DescriptionRepositioning of the old Sharpstown Mall property is a majorcomponent of the TIRZ Plan. Includes planning, design and partialdemolition and construction of new infrastructure, repositioningcertain owners and providing for a higher valued development.




Key Map: Category:


Project JustificationEnhance economic development in the area. Units: 0




PlanningAcquisition-Land 10,000 10,000 10,000DesignConstruction 4,000 4,000 4,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ20 14,000 14,000 14,000Total Funds 14,000 14,000 14,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Harwin Access Management Project


Project DescriptionMultiple 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:


Project JustificationImprove mobility along the Harwin Corridor; assist in the mitigationof area flooding. Units: 0




PlanningAcquisition-Land Design 627 627 627Construction 5,000 8,000 7,000 20,000 20,000Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ20 5,627 8,000 7,000 20,627 20,627Total Funds 5,627 8,000 7,000 20,627 20,627


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Lee LeClear Tennis Center Reconstruction


Project DescriptionDetention to support Lee LeClear Tennis Center andsurrounding property.




Key Map: Category:


Project JustificationProvide detention in the area. Units: 0






Source of Funds

TIRZ20 1,500 1,500 1,500Total Funds 1,500 1,500 1,500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Fondren South


Project DescriptionReconstruction of Fondren from 59 to Beechnut. The proposed pavementtypical section will include a 6 lane divided concrete curb & gutterwith storm sewer system. The project will also modernize theexisting traffic signal at Beechnut.




Key Map: Category:


Project JustificationEnhance mobility and safety along the corridor and promote economicdevelopment. Units: 0




PlanningAcquisition-Land Design 1,000 500 1,500 1,500Construction 3,000 3,750 6,750 6,750Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ20 1,000 3,500 3,750 8,250 8,250Total Funds 1,000 3,500 3,750 8,250 8,250


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Harwin Hillcroft Intersection Access


Project DescriptionEvaluation of the existing intersection and approaches geometriclayout for adequate storage, turning radii's, traffic signalhardware, and implementation of safe driveway access at allapproaches. Optimization of traffic signal phasing and timing tominimize excessive delays and improve intersection LOS.




Key Map: Category:


Project JustificationImprove the intersection safety of mobility and intersection Levelof Service (LOS). Units: 0




PlanningAcquisition-Land 150 150 150DesignConstruction 725 725 725Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ20 875 875 875Total Funds 875 875 875


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Corporate Reconstruction


Project DescriptionReconstruction of Corporate Drive from Beechnut to Bellaire, paving& partial storm sewer. The future pavement typical section will be45’ F-F concrete curb & gutter comprised of 2-11' travel lanes, a13' wide continuous center turn lane (2WCTL), 2- 5' wide bikelanes in addition to 2-5' wide sidewalks.




Key Map: Category:


Project JustificationThe 2015 study of the street system pavement condition determinedthat more than 80% of the existing concert panels along CorporateDrive from Bellaire to Beechnut are in a state of disrepair and mustbe replaced. It was determined that it would be beneficial toreconstruct the corridor rather than concrete panel replacementonly.

Units: 0

Start Year:




PlanningAcquisition-Land DesignConstruction 250 250 250Equipment Acquisition 2,000 2,000 1,000 5,000 5,000Salary RecoveryOther


Source of Funds

TIRZ20 2,250 2,000 1,000 5,250 5,250Total Funds 2,250 2,000 1,000 5,250 5,250







Key Map: Category:






PlanningAcquisition-Land DesignConstruction 500 500 500Equipment AcquisitionSalary RecoveryOther 25 25 25


Source of Funds

TIRZ20 525 525 525Total Funds 525 525 525


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Hernandez Tunnel Mural

Project No. T-210200HARDY YARDS TIRZ#21

Project DescriptionMural for Hernandez Tunnel at 50% cost sharing with near NorthsideManagement District.




Key Map: Category:


Project JustificationHernandez Tunnel on Main Street is the primary pedestrian pathwaybetween near Northside communities and downtown Houston. Units: 0






Source of Funds

TIRZ21 150 150 150Total Funds 150 150 150


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Eastwood Park

Project No. T-230700HARRISBURG TIRZ#23

Project DescriptionMaster plan, design and improvements for Eastwood Park. City Council District



Key Map: Category:


Project JustificationSupport needed improvements to the park, including the swimmingpool, community center, and athletic facilities; spurrevitalization of Harrisburg corridor in association with lightrail.

Units: 0




PlanningAcquisition-Land Design 200 200 200Construction 150 300 300 300 1,050 1,050Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ23 350 300 300 300 1,250 1,250Total Funds 350 300 300 300 1,250 1,250


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Harrisburg Trail Improvements


Project DescriptionImprovements along Harrisburg Trail including lighting, benches,pocket parks, cross walk amenities and incorporation of CrimePrevention Through Environmental Design (CPTED)design/improvements.




Key Map: Category:


Project JustificationImprove safety, amenities, and programming along this underutilizedtrail. Units: 0




PlanningAcquisition-Land DesignConstruction 300 300 300 900 900Equipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ23 300 300 300 900 900Total Funds 300 300 300 900 900


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Intersection Improvements


Project DescriptionIntersection improvements at Lawndale and Wayside includingmonumentation, signage, lighting, murals, and potential roadwaytreatments.




Key Map: Category:


Project JustificationEnhance commercial viability of the intersection in coordinationwith enhancements to Gus Wortham Golf Course. Units: 0






Source of Funds

TIRZ23 250 250 250Total Funds 250 250 250


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Mobility & Infrastructure Improvements


Project DescriptionMobility infrastructure improvements including roadways,bike lanes, sidewalks, trails, streetscape enhancements,intersections, associated utilities and other rights-of-wayenhancements.




Key Map: Category:


Project JustificationEnhance safety, mobility (all modes) and beautificationthroughout zone, priming the area for private investment. Units: 0






Source of Funds

TIRZ23 3,000 3,000 6,000 6,000Total Funds 3,000 3,000 6,000 6,000


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Parks, Recreation, Cultural Facilities


Project DescriptionImprovements to existing or development of new parks,recreation and cultural facilities.




Key Map: Category:


Project JustificationEnhance community quality of life and promote economicdevelopment. Units: 0






Source of Funds

TIRZ23 2,000 2,000 4,000 4,000Total Funds 2,000 2,000 4,000 4,000






Served: H,I Zip Codes:

Key Map: Category:






PlanningAcquisition-Land DesignConstructionEquipment Acquisition 50 50 50 50 200 200Salary RecoveryOther


Source of Funds

TIRZ23 50 50 50 50 200 200Total Funds 50 50 50 50 200 200


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Thoroughfare & Roadway Imp.

Project No. T-250300HIRAM CLARKE TIRZ#25

Project DescriptionImprovements and repairs to existing public infrastructure includingroadways, bike lanes, curbs and sidewalks, associated utilities, andother ROW enhancements.




Key Map: Category:


Project JustificationEnhance public safety and increase area mobility. Promote economicdevelopment and quality of life in the community. Units: 0






Source of Funds

TIRZ25 500 500 500Total Funds 500 500 500


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Waugh Commonwealth Project

Project No. T-270200MONTROSE TIRZ#27

Project DescriptionImprove mobility, bicycle and pedestrian safety conditions alongboth corridors by upgrading corridor to be ADA compliant. Projectwill include milling and overlay of existing deteriorated asphaltpavement, signing and restriping and full sidewalk replacement withADA compliant ramps along both corridors.




Key Map: Category:


Project JustificationAsphalt in poor condition, bicycle lanes are inadequate (3-FT wide),which is unsafe for bicyclists. Sidewalks and in very poor conditionand inadequate. The ped ramps are not ADA compliant.

Units: 0






Source of Funds

TIRZ27 1,640 1,640 1,640Total Funds 1,640 1,640 1,640


2021-2025 CAPITAL IMPROVEMENT PLAN ($ Thousands) CITY OF HOUSTON - TIRZ - TAX INCREMENT REINVESTMENT ZONESProject: Stormwater Management Project

Project No. T-270400MONTROSE TIRZ#27

Project DescriptionThis is a project to address localized stormwater drainage issuesand identify capital improvement projects with critical stormwatermanagement components.




Key Map: Category:


Project JustificationImprove drainage, safety, mobility, and quality of life. Drainageimprovements will safely convey overland sheet flow to reducefrequent flooding in the area. The roadway will be replaced to meetcurrent standards to improve safety and mobility.

Units: 0




PlanningAcquisition-Land Design 200 200 200ConstructionEquipment AcquisitionSalary RecoveryOther


Source of Funds

TIRZ27 200 200 200Total Funds 200 200 200


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