Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/1/2015
District B
Item Creation Date: 8/12/2015

FIN-Bayou Greenways 2020

Agenda Item#: 46.


 
                               
Summary:

ORDINANCE appropriating $19,814,000 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    DISTRICT B - DAVIS - TAGGED BY COUNCIL MEMBER MARTIN

This was Item 28 on Agenda of August 26, 2015

Background:

The Bayou Greenway 2020 consists of the acquisition, design, and construction of connector trails and related greenways along nine 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 Houston Parks and Recreation Department approval. 

 

The $19.8 million is the FY 16 installment of the public commitment and will be paid in installments as the projects are bid. The public commitment schedule of funding is in the City of Houston’s Capital Improvement Plan. 


The City of Houston agreed to a public commitment of $100 million in bond proceeds approved by voters 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. Land acquisitions, 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 FY16 CIP. 


Project             WBS #             Description 2016 Plan Amount 
F-BG2020       Bayou              Greenways 2020 $   200,000 
F-BGGR11     BG2020            I-45 to North Fork $8,622,000 
F-BGHA01      BG2020           Greens Bayou (Brock Pk) to Mesa $3,852,000 
F-BGHA02      BG2020           Mesa Transit Center to Tidwell $5,232,000 
F-BGHA03      BG2020           Tidwell to Bretshire $   848,000 
F-BGHU07      BG2020           Hutcheson Park to Leeland Park $1,060,000 

Total $19,814,000

The City of Houston agreed to a public commitment of $100 million in bond proceeds approved by voters 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.  Land acquisitions, 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 FY16 CIP.

Project WBS #

Description

2016 Plan Amount

F-BG2020

Bayou Greenways 2020

$200,000

F-BGGR11

BG2020 - I-45 to North Fork

$8,622,000

F-BGHA01

BG2020 - Greens Bayou (Brock Pk) to Mesa

$3,852,000

F-BGHA02

BG2020 - Mesa Transit Center to Tidwell

$5,232,000

F-BGHA03

BG2020 - Tidwell to Bretshire

$848,000

F-BGHU07

BG2020 - Hutcheson Park to Leeland Park

$1,060,000

 

Total

$19,814,000

Prior Council Action:
Ordinance # 2013-635
Amount of Funding:
$19,814,000 Parks Consolidated Construction Fund (4502)
Contact Information:

Veronica Lizama, FIN                                 Phone: 832-393-9070

ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet