Office of Planning, Environment, & Realty (HEP)
Planning • Environment • Real Estate
| STATE | REPORT SUBMIT |
$ AMOUNT APPORTION |
$ AMOUNT OBLIGATED |
OBLIG % |
|---|---|---|---|---|
| Texas | 07/24/2001 | $97,492,000 | $60,576,437 | 62.1% |
| $ PROJECT AMOUNT |
PROJECT TYPE |
PROJECT DESCRIPTION |
VOC** (KG/DAY) |
CO** (KG/DAY) |
NOX** (KG/DAY) |
PM-10** (KG/DAY) |
|---|---|---|---|---|---|---|
| $2,344,956 | Demand Management | Demand Management CM 99(017) HOV Lanes |
5 | 0 | 8 | 0 |
| $460,000 | Demand Management | Demand Management CM 2000(005) Construction ADDTL. Track |
0 | 0 | QA | 0 |
| $440,000 | Demand Management | Public-Private Partnerships CM 99(316) FY99 Clean Air Action Program |
4 | 0 | 8 | 0 |
| $239,000 | Demand Management | Demand Management CM 99(467) FY99 REG. Commute ALTERN Program |
115 | 0 | 280 | 0 |
| $188,000 | Demand Management | Public-Private Partnerships CM 2000(077) TRVL Demand MGMT PRG-TX CL Air COAL |
1 | 0 | 2 | 0 |
| $3,091,885 | Miscellaneous | Miscellaneous Obligations to Previously Approved Projects |
0 | 0 | 0 | 0 |
| $28,000 | Pedestrian/Bicycle | Pedestrian/Bicycle CM 99(197) Hike/Bike Tr in Herman PK PHILL. |
0 | 0 | 2 | 0 |
| $3,800,000 | Pedestrian/Bicycle | Pedestrian/Bicycle CM 94(017) CONST. Pedestrian/Transit Way |
0 | 0 | 0 | 0 |
| $359,000 | Shared Ride | Shared Ride CM 2000(078) TRVL Demand MGMT PRG-Vanpool Support |
74 | 478 | 118 | 0 |
| $750,000 | Shared Ride | Shared Ride CM 2000-(141) Subsidized Vanpool Prog.-VEH. Acquisition |
0 | 0 | QA | 0 |
| $883,200 | Shared Ride | Shared Ride CM 99(474) FY99 Regional Vanpool Program |
102 | 0 | 249 | 0 |
| $2,850,000 | Shared Ride | Shared Ride CM 99(476) FY99 New Shuttle SVC/VIS TRANS FR P |
0 | 0 | 0 | 0 |
| $280,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 108(147) Const TRN-ARND Ramp & FRTG Rd |
2 | 18 | 0 | 0 |
| $1,773,191 | Traffic Flow Improvements | Traffic Flow Improvements CM94(075) Commun Sys of/off Sys TRF MGMT |
95 | 767 | 97 | 0 |
| $530,121 | Traffic Flow Improvements | Traffic Flow Improvements CM97(059) Install On-Sys. TRF. Signals |
29 | 233 | 35 | 0 |
| $520,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(636) Utility Adjustment |
6 | 54 | 1 | 0 |
| $83,021 | Traffic Flow Improvements | Traffic Flow Improvements CM98(137) Intersection Improvement |
1 | 9 | 2 | 0 |
| $2,485,326 | Traffic Flow Improvements | Traffic Flow Improvements CM98(451) Gr. STRUC. BASE & PVMT. |
2 | 12 | 4 | 0 |
| $6,342 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(172) Row Acq. Utility Adj. & Reloc. Asst. |
1 | 10 | 2 | 0 |
| $435,500 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(354) Install of Traffic Signal |
5 | 35 | 11 | 0 |
| $69,873 | Traffic Flow Improvements | Traffic Flow Improvements CM 98(249) Intersection Improvements |
1 | 4 | 1 | 0 |
| $552,400 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(544) & (679) Intersection Improvements |
2 | 16 | 3 | 0 |
| $348,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(459) ROW Acquisition & RELOC Assistance |
2 | 15 | 4 | 0 |
| $20,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(214) PE |
4 | 35 | 7 | 0 |
| $450,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 96(749) Traffic Surveillance |
0 | 0 | QA | 0 |
| $302,900 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(232) & (633) Install Closed LP Signal SYS.-OFF/SYS. |
1 | 10 | 2 | 0 |
| $182,201 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(683 & 684 & 685) Acquisition Relocation & Utilities |
71 | 566 | 125 | 0 |
| $48,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(378)& (415) Traffic Signal Progression |
3 | 19 | 5 | 0 |
| $145,348 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(331) Install of Fiber Optic Cable |
0 | 0 | QA | 0 |
| $949,763 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(713) ITS Priority Corridor work order #15 |
0 | 0 | QA | 0 |
| $88,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(242) Downtown Circulation Study |
1 | 0 | 0 | 0 |
| $262,532 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(156) Upgrade TP Actuated Signals |
1 | 0 | 0 | 0 |
| $2,320,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(155) Widen to 8 and 10 Lanes w/HOV and FRT RDS |
4 | 0 | 8 | 0 |
| $993,353 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(110) Install CTMS |
20 | 0 | 5 | 0 |
| $7,533,569 | Traffic Flow Improvements | Traffic Flow Improvements CM 98(492) CONST NB SH146-WB SP330 Ramp N-SH14 |
0 | 0 | 1 | 0 |
| $301,615 | Traffic Flow Improvements | Traffic Flow Improvements CM 98(354) Add Right Turn Lanes |
1 | 0 | 0 | 0 |
| $700,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 96(659) Add left turn Lanes @ FRTG Roads |
2 | 0 | 1 | 0 |
| $1,216,430 | Traffic Flow Improvements | Traffic Flow Improvements CM 98(425) Add Turning Lanes @ Intersection |
1 | 0 | 0 | 0 |
| $1,467,683 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(364) Improve Intersection and Replace BRID |
1 | 0 | 0 | 0 |
| $835,817 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(018) Add U-Turns |
1 | 0 | 0 | 0 |
| $224,079 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(007) Arterial Traffic MGMT System |
1 | 0 | 0 | 0 |
| $188,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 2000(077) Travel Demand MGMT PRG-TX CL Air Coal |
0 | 0 | QA | 0 |
| $4,282 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(173) ROW Acquisition utility ADJ and Relo Asst. |
1 | 9 | 0 | 0 |
| $134,023 | Traffic Flow Improvements | Traffic Flow Improvements CM 97(059) Traffic Signal Upgrade |
0 | 0 | QA | 0 |
| $400,000 | Traffic Flow Improvements | Traffic Flow Improvements CM 2000(101) Motorist Assistance Program |
0 | 0 | QA | 0 |
| $110,743 | Traffic Flow Improvements | Traffic Flow Improvements CM 99(170)& (171) Row Acq. Utility Adj. & Reloc. Asst. |
11 | 89 | 20 | 0 |
| $724,284 | Traffic Flow Improvements | Traffic Flow Improvements CM98(355) Intersection Improvement |
2 | 12 | 3 | 0 |
| $14,000,000 | Transit | Experimental Pilot Projects CM 99(627) Rail TRAN Rail Project |
55 | 383 | 95 | 0 |
| $96,000 | Transit | Experimental Pilot Projects CM 2000(109) PURCH. 2 Buses for E l Paso Co Transit |
5 | 29 | 4 | 0 |
| $1,200,000 | Transit | Transit CM 99(475) CEN A/C Units-MULT Buses for Metro |
18 | 0 | 36 | 0 |
| $480,000 | Transit | Transit CM 99(432) FY99 add Buses FR RSH Forest PRK/RI |
0 | 0 | 1 | 0 |
| $400,000 | Transit | Experimental Pilot Projects CM 96(141) Electric Bus DEMO. Project |
5 | 0 | 9 | 0 |
| $160,000 | Transit | Transit CM 98 (333) PHI PE GALV. Island Rail Trolley Ex |
0 | 0 | QA | 0 |
| $720,000 | Transit | Experimental Pilot Projects CM 99(324) Rubber Tire Trolley OPER. (Tx90-454) |
8 | 68 | 7 | 0 |
| $1,000,000 | Transit | Experimental Pilot Projects CM 2000(142) Transit Fleet ALTERN Fuels Prg. |
8 | 57 | 11 | 0 |
| $400,000 | Transit | Experimental Pilot Projects CM 99(132) CONST Transit Mall FY99 (T309B) |
0 | 0 | QA | 0 |
| $ AMOUNT APPORTION |
$ AMOUNT OBLIGATED |
OBLIG % | |
|---|---|---|---|
| Totals | $1,515,632,668 | $1,141,784,533 | 75.3% |
