Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/9/2014
District A, District B, District C, District D, District I, District K
Item Creation Date: 8/11/2014

FIN-Bayou Greenways 2020 Initiative

Agenda Item#: 7.


 
                               
Summary:

ORDINANCE appropriating $6,180,594.00 out of Parks Consolidated Construction Fund to fulfill the obligations of the City in the Interlocal Agreement for Bayou Greenways 2020 between the City of Houston and THE HOUSTON PARKS BOARD LGC approved by Ordinance 2013-635, passed on June 26, 2013 - DISTRICTS A - STARDIG; B - DAVIS; C - COHEN; D - BOYKINS; I - GALLEGOS and K - GREEN

Background:

The Bayou Greenway 2020 consist of the acquisition, design, and construction of connector trails and related greenways along none bayous, resulting in approximately 160 miles of interconnected hike and bike trails and greenways throughout the city and impacting every council district. The project will be completed in multiple phases over multiple bayous according to an approved project schedule.  All construction plans and trails alignment and design of trails related facilities are subject to HPARD approval.

 

The 6.18 million is the FY 15 installment of the public commitment and will be paid installment as the projects are bid.  The public commitment schedule of funding will be the city of Houston's Capital Improvement Plan.

 

The City of Houston agreed to a Public Commitment of 100 million in bonds proceeds approved by voter's through Proposition B in November 2012. The commitment is based on the understanding that it will be matched with a private commitment of 105 million in funding secured by the Houston Parks Board.  Trails and greenway acquisitions and design of trails and related facilities will be funded using the private commitment.  Construction of trails and related facilities will be funded using the public commitment.

The following are the Bayou Greenway projects in the FY 15 Capital Improvement Plan (CIP).

 

Project WBS#

Description

2015 Plan Amounts

F-BGBR01

BG2020 – Brays Trail Development

20,000

F-BGHU07

BG2020 – Hutcheson Park to Leeland Park

835,810

F-BGSI01

BG2020 – Milby Park to I-45

1,867,389

F-BGSI06

BG2020 – Buffalo Speedway to S. Post Oak

1,144,000

F-BGSI07

BG2020 – S. Post Oak to Hillcroft Street

877,067

F-BGWO07

BG2020 – MKT Trail Bridge to Heights Blvd

250,000

F-BGWO11

BG2020 – Shepherd Blvd. to MKT Trail

305,067

F-BGWO17

BG2020 – Alabonson Rd. to Hollister Rd.

881,261

Project Totals

 

$6,180,594

 

 

Prior Council Action:
Ordinance 2013-635
Amount of Funding:
$6,180,594 Parks Consolidated Construction Fund (4502)
Source of Funding:
Enterprise Fund

Contact Information:
Steve Francis Phone:  832-393-9031
ATTACHMENTS:
DescriptionType
RCABackup Material
FIN-Bayou Greenways 2020 Initiative Prior Council ActionBackup Material
District A Project map Sept 2014Backup Material
District B Project map Sept 2014Backup Material
District C Project Map Sept 2014Backup Material
Dist D Project Map Sept 2014Backup Material
Dist E Project Map Sept 2014Backup Material
Dist F Project Map Sept 2014Backup Material
Dist G Project map Sept 2014Backup Material
Dist H Project Map Sept 2014Backup Material
Dist I Project Map Sept 2014Backup Material
Dist J Project Map Sept 2014Backup Material
Dist K Project Map Sept 2014Backup Material
2014-833Ordinance/Resolution/Motion