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Proposed Project. Medical Complex Drive corridor allows for east-west traffic currently confined to FM 2920 to filter to the south through the southern half of the CityProject Limits: 1,790 feet west of the intersection of Park Road and FM 2920, to the intersection of Mahaffey Road and FM 2920. .
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1. Medical Complex Drive Preliminary Engineering ReportCity of TomballJune 18, 2009 In this format, I think it is best for Monica to start the presentationIn this format, I think it is best for Monica to start the presentation
2. Proposed Project Medical Complex Drive corridor allows for east-west traffic currently confined to FM 2920 to filter to the south through the southern half of the City
Project Limits: 1,790 feet west of the intersection of Park Road and FM 2920, to the intersection of Mahaffey Road and FM 2920
3. Project Location
5. Alignment Alternatives In addition to Preferred Alignment ‘A’, Alternatives ‘B’ and ‘C’ were considered
Alternatives ‘B’ and ‘C’ primarily impact the tie in to FM 2920 at the projects western terminus
6. Alignment Alternatives
7. Right-of-Way Envelope Existing: ROW varies from 60 to 100 feet – will utilize available ROW along Park Road, Medical Complex Drive, Agg Road, and Mahaffey Road
Proposed: 120 feet usual ROW varies from 80 to 100 feet due to existing constraints
Acquisition: Approximately 59.6 acres from 90 parcels
10. Right-of-Way
11. Pavement Typical Sections 100’ ROW and 120’ ROW, including the proposed
Utilities include 12” water line, 12” wastewater line, and 4” gas line
Bridge over SH 249
Bridge over BNSF Railroad
16. Drainage Entire project contained within Willow Creek Watershed
16 individual drainage systems identified
Primary tributaries include:
M112-01-00
M116-00-00
M121-00-00
M124-00-00
M125-00-00
19. Traffic Volumes: 2011 No Build
20. Traffic Volumes: 2035 No Build
21. Traffic Volumes: 2035 Build
22. Traffic Issues East Bound Through Movement
23. Considerations Drainage outfalls and mitigation associated with proposed roadway
Construction prioritization and provide connectivity to existing built sections of Medical Complex Drive
Securing the corridor ROW to better manage future growth along the corridor
Creation of a Finance Plan
24. Finance Plan Considerations Possible Public Funding Opportunities
Houston-Galveston Area Council
Harris County (County, Flood Control, and Toll Road Authority)
TxDOT – Drainage associated with FM 2920 and SH 249
Tomball EDC
City bonding:
General Obligation
Build America
Certificates of obligation
Grants and defaulting ARRA funds
25. Finance Plan Considerations Possible Public-Private Partnership Funding Opportunities
Tax Increment Financing (Revenue Bonding)
Transportation Reinvestment Zone
Tax Increment Reinvestment Zone
Management Districts (Revenue Bonding)
Incentivizing/reimbursing developers/owners to build sections
Tolling (through HCTRA)
Infrastructure Funds
Design/Build/Finance
Concessions
Design/Build/Finance (COs and/or bank debt financing)
26. Segmental Construction Medical Complex Drive expansion is divided into 5 segments
Segment limits are chosen to best serve the mobility and utilize the City dollars accordingly
Consolidation of outfalls between segments
27. Segment 1 1.1 miles
Connection to: FM 2920
Park Road
Triechel Road
Calvert Road
Construction Cost Estimate: $6.478 Million
28. Segment 2 0.7 miles
Connects Segment 1 with Tomball Parkway
Proposed bridge crossing SH 249
Construction Cost Estimate: $9.824 Million
Bridge Cost: $4 Million
29. Segment 3 0.9 miles
Connects existing Medical Complex Dr. with Agg Road
Crossing of HCFCD channel
Construction Cost Estimate: $4.954 Million
30. Segment 4 1.0 miles
Connects Segment 3 to just beyond Huffsmith Khorville Rd.
Includes dual 350’ bridges over RR
Construction Cost Estimate: $12.311 Million
Bridge Cost: $1.9 Million
31. Segment 5 1.2 miles
Connects Segment 4 to FM 2920
Includes Mahaffey Road Brady Lane Colby Lane
Construction Cost Estimate: $6.779 Million
32. Construction Cost Estimate $39.988 Million if built in 2009
$9.173 Million for ROW land acquisition
Total: $49.278 Million
Excludes outfall channel projects
33. Conclusions & Recommendations Roadway includes 5-miles of four 12-foot wide lanes divided with a 42-foot wide raised median
Constructed of reinforced concrete pavement
Proposed typical 120-foot ROW
Requires 60 acres of ROW from 90 parcels
Detention facilities require additional 34 acres from 11 properties
34. Conclusions & Recommendations 5 new traffic signals required
2 new bridges will be constructed, one at SH 249 and a dual bridges over BNSF
Construction phasing into 5 segments
Drainage includes 5 detention ponds and 17 closed conduit systems
Hydrologic and hydraulic mitigation analysis required
Recommended that a project finance plan and preliminary cash flow schedule be prepared
35. Medical Complex Drive Preliminary Engineering ReportCity of TomballJune 18, 2009 In this format, I think it is best for Monica to start the presentationIn this format, I think it is best for Monica to start the presentation