Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit...

85
Uptown Houston November 2014

Transcript of Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit...

Page 1: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Uptown Houston November 2014

Page 2: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

City of Houston

• Leads the Nation in Job Growth

• Leads the Nation in Exports

• Record Construction Permits - $ 8 Billion

• Most Competitive Metro in America - Forbes

Page 3: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

New Development

Page 4: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Redstone / BBVA Compass Office, Office 2, Hotel

AMLI Residential

M5250 Residential

Gables Post Oak Residential

Avenue R Residential

New Development $4 Billion

Millennium High Street Residential /

Retail

Astoria Residential

Hanover Residential

St. James Place Office

GreyStone Group Residential

Sola Uptown Residential

Finger Cos. Residential

BLVD Place –Retail, Office

The Galleria III Renovation

Waterwall Place

River Oaks District

Broadstone Post Oak Residential

Post Galleria Residential

3009 Post Oak Boulevard Office

Belfiore Residential

BHP Billiton Office

Apache Office

Amegy Bank Office

The Palazzi at Uptown Park

SkyHouse Residential

Hyatt Regency Hotel

Hyatt Place Hotel

Randall Davis Residential

Landry’s Hotel

Pelican Residential

Gables Westcreek Residential

Office 4,150,000 Sq. Ft.

Retail 675,000 Sq. Ft.

Hotel 1,850 Rooms

Residential 8,700 Units

Mixed Use

Page 5: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Uptown Mixed Use 2013 Values

Office

$2,000,000,000

40%

Residential

$1,500,000,000

30%

Retail

$1,000,000,000

20%

Hotel

$500,000,000

10%

Page 6: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Uptown Houston Transit

Page 7: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Who Is Being Served?

Sector Number Percent Office 48,500 73% Retail / Hotel 18,000 27% Total Core 66,500 100%

Page 8: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 9: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Park and Ride Corridors

Northwest:

77 a.m. bus trips

82 p.m. bus trips

Katy:

111 a.m. bus trips

105 p.m. bus trips

Westpark:

42 a.m. bus trips

45 p.m. bus trips Southwest:

53 a.m. bus trips

53 p.m. bus trips

Transit Centers

Park & Ride Lots

Commute Corridors

Page 10: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Uptown Transit Connector

• West Loop HOV / Northwest Transit Center

• Post Oak Boulevard Improvements

• Bellaire / Uptown Transit Center

Page 11: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Typical PM Peak Volumes NB Post Oak Boulevard Ramps to Various Destinations

Source: Texas A&M Transportation Institute

I -10 WB 738

I -10 EB 662

US 290 WB 209

North Loop EB 343 ..

Total 1,952

Page 12: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Source: Texas A&M Transportation Institute

Typical PM Peak Volumes From San Felipe Ramps to Various Destinations

US 59 SB 411

IH 610 SB 394

Woodway WB 222

Woodway EB 255

I-10 WB 200

I-10 EB 200

US 290 WB 79

North Loop EB 101 ..

Total 1,862

Page 13: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Source: Texas A&M Transportation Institute

Typical PM Peak Volumes From Westheimer Ramps to Various Destinations

US 59 SB 1,014

US 59 NB 190

IH 610 SB 1,624

Woodway WB 410

Woodway EB 414

I-10 WB 421

I-10 EB 270

US 290 WB 154

North Loop EB 334 ..

Total 4,831

Page 14: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Source: Texas A&M Transportation Institute

Typical PM Peak Volumes From NB Richmond Ramp to Various Destinations

Westheimer WB 327

Westheimer EB 227

Woodway WB 238

Woodway EB 118

I-10 WB 120

I-10 EB 59

US 290 63

North Loop EB 133 ..

Total 1,285

Page 15: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Destination

Origin NB SB Total

Richmond 1,285 - 0 - 1,285

Westheimer 4,831 2,828 7,659

San Felipe 1,057 805 1,862

Post Oak Boulevard 1,952 - 0 - 1,952

Total 9,125 3,633 12,758

P.M. Peak Hour Volumes Entering the West Loop

Page 16: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Proposed Section D – D NTS

West Loop (IH-610) Elevated Dedicated Bus Lanes

Page 17: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

West Loop (IH-610) Elevated Dedicated Bus Lanes - South Portal

Page 18: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

IH 610 West Loop “Most Congested Freeway in Texas”

Texas Department of Transportation

Page 19: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 20: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Preliminary Drawing

Page 21: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 22: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 23: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bus Shelter

Bus Shelter

Bus Lanes Bus Lanes

Post Oak Boulevard Improvements Dedicated Bus Lanes

Page 24: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 25: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 26: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 27: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 28: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 29: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 30: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 31: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 32: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 33: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Design – Typical Intersections

Page 34: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 35: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 36: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 37: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 38: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 39: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 40: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 41: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 42: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 43: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Richmond to 610 17 minutes 12 minutes*

Transit Center to Transit Center 33 minutes 19 minutes*

Automobile Dedicated Bus Lanes

*Includes dwell time for loading and unloading passengers

Travel Time Savings PM Peak

Page 44: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Transit Ridership DBL NWTC and BUTC

2018 2035 Daily Riders Daily Riders Mixed Flow on West Loop 14,100 19,800 Elevated Bus Way on West Loop 18,400 25,800

Page 45: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Transit Ridership DBL at Maximum Load Points – Mixed Flow

2018 2035 Per Peak Hour Per Peak Hour AM Peak Hour SB from NWTC 1,040 1,420 AM Peak Hour NB at Westheimer 820 1,090 PM Peak Hour SB from NWTC 980 1,310 NB at Westheimer 770 1,040

Page 46: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Transit Ridership Equivalent Number of Automobile Lanes

Number of Automobile Lanes 3+ 4+

2018 2035

Adding Dedicated Bus Lanes has the ability to double the effective person-carrying capacity (nominal 1,500-2,000 passengers per hour each direction for dedicated bus lanes compared to 1,500-2,000 vehicles per hour for the three general traffic lanes in each direction) with only minimal ROW expansion.

Page 47: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Post Oak Boulevard Project

Page 48: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Post Oak Boulevard Project Richmond to West Alabama

Page 49: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Post Oak Boulevard Project West Alabama to Guilford Court

Page 50: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Post Oak Boulevard Project Guilford Court to San Felipe

Page 51: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Post Oak Boulevard Project San Felipe to West Loop

Page 52: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire / Uptown Transit Center

Page 53: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire / Uptown Transit Center

Page 54: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire / Uptown Transit Center

Page 55: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire / Uptown Transit Center Option 1.1

Page 56: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire / Uptown Transit Center Option 2.1

Page 57: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire / Uptown Transit Center Option 3.1

Page 58: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire / Uptown Transit Center Option 4.1

Page 59: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

The original budget was established in 2011 based on three projects:

• Transit Center with parking

• T Ramp

• Dedicated bus lanes

Bellaire Uptown Transit Center Budget Overview

Page 60: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire Uptown Transit Center Budget Overview

T-Ramp $ 5,000,000 Utilities/ DBL $ 2,000,000 Transfer $ 5,500,000 Parking $ 4,000,000 Design 10% $ 1,650,000 CM 10% $ 1,650,000 Contingency 10% $ 1,650,000 Right-of-Way $ 4,500,000 Total $ 25,950,000

Page 61: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Schedule / Proposed Key Dates

Page 62: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Post Oak Boulevard Dedicated Bus Lanes

Design

Bid

Right-of-Way Acquisition

March 2015

May 2015

March 2015

Construction

2016

Projected completion

1st Quarter 2017

2017

Page 63: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Uptown Transit Preliminary Cost Estimate

West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire / Uptown Transit Center $ 9.1 $ -- $ 16.9 $ 26.0 TOTAL $ 105.6 $ 25.0 $ 61.9 $ 192.5

Uptown TxDOT Federal Total

Page 64: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• Environmental Clearance – Received Categorical Exclusion (CE) from FTA (03.26.14) – Received Letter of No Prejudice (04.01.14)

• Funding – TIP commitment of $61.9 million – Requested transfer of funds from FHWA to FTA – Preparing Grant Application – Uptown TIRZ $53 million initial bond issue completed

• Design – Submitted Preliminary Engineering Report to City of Houston – Submitted Preliminary Engineering Report to METRO

• Status – Awarded Final Design contract – Awarded Construction Management contract – Awarded contract to purchase 800 trees – Request approval of offerings for Right-of-Way acquisitions – Request authorization to advertise for construction of sanitary sewer

improvements

Project Status

Page 65: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 66: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• Preserve in place

• Relocate to permanent initially

• Relocate to custom care / replant

• Specifically cultivate and grow in specialized boxes

• New custom grow

− Limb

− Rootball

− Structure

• Create uniform appearance

Tree Plan

Page 67: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 68: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 69: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 70: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 71: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Right-of-Way Acquisition

Page 72: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Levels of Oversight Right-of-Way Acquisition

Independent Appraisal

Right-of-Way Committee Consisting of Non-Property Owner

Independent Special Legal Counsel

Federal Transit Administration

Full Board

City of Houston

Page 73: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Property Values

2014 Cost Total Total Values Per Sq. Ft. Sq. Ft. Cost Preliminary Noticed $ 133 per sq. ft. 152,000 sq. ft. $ 20.50 M

Protested $ 127 per sq. ft. 152,000 sq. ft. $ 20.10 M

Current Appraisal Average $ 176 per sq. ft. 152,000 sq. ft. $ 26.75 M

Page 74: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Right-of-Way Acquisition Uptown Process

Page 75: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• Planning Phase

• Independent Appraisals

• ROW Committee Review and Negotiation

• Purchase

Right-of-Way Acquisition Process Uptown Process

Page 76: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• Define Right-of-Way (ROW) Needed

• Obtain surveys

• Meet with property owners

Right-of-Way Acquisition Process Uptown Process – Planning Process

Page 77: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• Secure Independent Appraisals

• Secure review appraisals

• Identify board members with ownership or direct involvement with property needed

Right-of-Way Acquisition Process Uptown Process – Independent Appraisals

Page 78: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• ROW Committee and special outside council reviews all appraisals

• ROW Committee recommends offers to the board

• ROW Committee informs board of any board member ownership or direct involvement

Right-of-Way Acquisition Process Uptown Process – Review and Negotiate

Page 79: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• Board authorizes offers

• Board Members with ownership or direct involvement discloses involvement and abstains from voting

• All offers over $500,000 reviewed by Federal Transit Administration

• Negotiations with property owners begin

Right-of-Way Acquisition Process Uptown Process – Review and Negotiate

Page 80: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

• Upon successful negotiations, Board approves and authorizes all purchases and compensation amounts

• Special Counsel renders fairness opinions on all transactions involving Board

• Properties purchased and deeded to City of Houston

• Properties which cannot be voluntarily purchased will be referred to City of Houston for possible acquisition by eminent domain

Right-of-Way Acquisition Process Uptown Process – Purchase

Page 81: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire
Page 82: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Northwest Transit Center

Memorial Drive

Northwest Transit Center

Page 83: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Bellaire Uptown Transit Centet

Pos

t Oak

Bou

leva

rd

Bellaire Uptown Transit Center

Page 84: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire

Northwest Transit Center

Bellaire Uptown Transit Center

Pos

t Oak

Bou

leva

rd

Uptown Dedicated Bus Lanes Project Corridor

Page 85: Uptown Houston - Boulevard · Uptown Transit . Preliminary Cost Estimate . West Loop / NW Transit Center $ 20.0 $ 25.0 $ -- $ 45.0 Post Oak Boulevard $ 76.5 $ -- $ 45.0 $ 121.5 Bellaire