Amarillo - the Texas Department of Transportation FTP Server

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Amarillo - the Texas Department of Transportation FTP Server
TEXAS DEPARTMENT OF TRANSPORTATION
STAT E W I D E T R A N S P O R TAT I O N I M P ROV E M E N T P RO G R A M
STIP
2 01 5 - 2 01 8
A M A R I L LO D I ST R I C T
November 2014 Quar terly Revision
H I G H WAY
NOVEMBER 2014
Amarillo MPO
October 16, 2014 Revision
November 2014 Revision Cycle
2015-18 Transportation Improvement Program
AMARILLO METROPOLITAN PLANNING ORGANIZATION
POLICY COMMITTEE MEETING
October 16, 2014
AMARILLO MPO TRANSPORTATION IMPROVEMENT PROGRAM 2015-2018
2014 November Cycle Revision
October 16, 2014
MPO ID
Number
TxDOT CSJ
Number
Location/Description
Revision
Roadway Projects
FY 2015
A15008-000
0275-01-166
IH 40 From Hillside to East Of SL 335
Relocate Ramps
Add Project
A0A500-011
2635-04-029
SL 335 from Randall County Line to B IH 40 D
Rehab Roadway and Improve Intersections
Revise Project Amount
A0A500-012
2635-03-017
SL 335 from Hillside Rd to Potter County Line
Rehab Roadway and Improve Intersections
Revise Project Amount
A15001-000
0168-10-070
IH 27 From 26 Ave Overpass to IH 40
Ramp improvement
Add Project
A0A053-001
0168-09-161
IH 27 at SL 335 Widen Freeway to 6 Lane
section by Adding 2 Additional Lanes
Revise Project Amount
and Scope
A0A122-000
2635-03-018
SL 335 From .2miles East of IH 27 to FM 2590
Construct Frontage Roads and Drainage
Revise Project Amount
and Limits
A0A500-009
0275-01-161
IH 40 From Us 287 Interchange to Carson
County Line Overlay
Move to FY 2017
A0A500-014
0275-01-163
IH 40 From Soncy Rd to IH 27 Interchange
Overlay
Revise Project Amount
A0A500-007
0169-02-065
US 60 from LP 335 to Carson County Line
Overlay
Revise Project Amount
th
FY 2017
FY 2018
A15094-000
0904-02-038
A15093-000
0904-11-058
A0A122-001
2635-03-020
New Alignment for SL 335 from Randall
th
County Line to SW 9 Ave Construct
Frontage Roads and Drainage
New Alignment for SL 335 from FM 2590 to
Potter County Line Construct Frontage
Roads and Drainage
LP 335 from IH 27 to FM 2186
Add Project
Add Project
Delete Project
IMONDAY, SEPTEMBER 22, 20 14
8:25:19 AM
PAGE: 1 OF 5
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
TIP FY 2015·2018
AMARILLO METROPOLITAN PLANNING ORGAN IZATION
FY 2015
DISTRICT
COUNTY
CSJ
4 · AMARILLO
POTTER
LIMITS FROM HELIUM ROAD
HWY
0275· 01 ·166 IH 40
PHASE
CITY
PROJECT SPONSOR
C,E
AMARILLO
YOE COST
4.612.936
$
REVISION DATE:
11/2014
..l;tf!l.l;:~.rg; ... .E;!\~;:9f.~~.~~~ ....... .................. ........... ......... .... .......... ....... ............ ...... ..... MPO PROJ
PROJEC T RELOCATE ENTRANCE AND EXIT RAMPS , Mise CONSTRUCTION
DESCR:
··REMi.:RKS··························.. ········.. •······ .......................................
P7 :
NUM :
FUNDING CATIS) : 1,2U
: .. _ .. _ •• _ • • _ •• _ •• _ •• _ . • _ • . _ •• _ •• _ .• _ •• _ • • _ •• _ .• _ • . _ .. - •• _ •• _ ••
j PROJECT
!
HISTORY :
-··~~~;:C~~Oj"~C~C-OS~;;;~·oi;;;:n~;; ·· - ·f- · ·- ·· -· ·-· · - ··- · · -·· -~U~;;-O~~;~· ~li;~·,NG-By-C;TEGO;yfSHARE· ·-·· -·· -··-
.
i
TOTAL
i .,.,-;P:OR::-V;:N:::T-----;$:-~~!':?:'::--;--~5~
22",5:':8~7,....,$::--"""""'''::--=----"''''0::-::$--;;-:~~':7.
2,090.349 $
0 $
2.612.936 '
'C'ONS'! 'cosT;" ....$:...... 4: 145;j42 :
·C·ONS·!·ENG:·· .. ····S···.. ···264:473 :
PHASES :
! .;2"U~.U;cRc:B:::A"N:.:C"R"D"R"'--;S;.--:C'."60::;0".0,,O:;;--;$
O ;.--.;:40::;0,,,0;;0;;;0:.--;$;.-_ _ _-;0;.-$
; .-_ _ _-:0;-;.5_-:2::;,0,,0,,0',,000,;;._
i TOTAL:
3.690.349 $
922.587 $
0 $
0 $
4,612 .936
:C:Q:N.rjN9::: ::: : :::: :I: ::::: : : ~~:4?~ I
.t~R .~Q~:r~.: .........J........ ?;3.~~~1~ :
$ 4,6t2 ,936
i
i
S
0i
5,t43.954 :
LC
:
:
DISTRICT
LOCAL
C: APPROVED:
TOTAL PRJ COST : $
BND FINANCING :
STATE
.._.._.._..
.~B~.l;tf!l..~t'4.~;.. .... J ........ ?9.~~1?~ : COST OF
ROW PURCHASE: $
FEDERAL
I
i
COUNTY
CSJ
4· AMARILLO
POTTER
LIMITS FROM RANDALL CO
HWY
2635·04-029 SL 335
PHASE
CITY
C.E
AMARILLO
PROJECT SPONSOR
YOE COST
$
REVISION DATE:
2,275.793
11 /2014
..l;tfA';:!?rg; ....~ .t~.19.R ................................................................................................. MPO PROJ
NUM : AOA500-011
FUNDING CAT( S): 1.2U
: •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ • • _ •• _ •• _ •• _ •• _ •• _ • • _ •• _ •• _ •• _ •• _ •• _ ••
PROJECT REHAB ROADWAY AND IMPROVE INTERSECTIONS
OESCR:
··REM.":RKS··FUNDSTRANSFERE·O·FROM·263S·.()2:02S······· .............................j PROJECT
_.. _.._.. _.. _.. _.._.. _.. _.. _.. _.. _.. _.. _.. _u_ .. _.._.. _.._.. _.. _.._.. _.. _!.._.. _.._.. _.._,._ .. _.. _.. _.._.. _.._.._.. _.._.. _.. _.. _.. _.._..
P7 :
HISTORY:
TOTAL PROJECT COST INFORMATION
AUTHORIZED FUNDING BY CATEGORY/SHARE
.r.~~.~!~..~~.Q; ..... ..L .... .JP.\,~~l ~
COST OF
CaNST COST ,
PHASES :
i
.~.'?~.~y.~~~.~~.L~ ........ ?;;;q,'!'!9 APPROVED
$
2.072 ,671 :
·C·ONS·i"ENG:········S·.. ·····;iii:5s1 :
1
:~:Q~rj Ng::::::::::::I::: :: :::: :t:Q~~
,t~Q .~Q~.1~.:......•..i ........ 1.'.Q~~?] i
BND FINANCING : $
OJ
TOTAL PRJ COST: $
DISTRICT
l·PRVNT
2U-URBAN CRDR:
TOTAL:
$
$
$
FEDERAL
1,275,793
1.000,000
2.275,793
§:TATE
$
$
$
$ 2.275.793
LC
LOCAL
$
°a s
°s
°
°
°
$
$
$
°
°a
TOTAL
1.275.793 '
1.000,000
2,275,793
$
$
$
2,739.985 :
CSJ
COUNTY
4 - AMARILLO
RANDALL
LIMITS FROM HILLSIDE RD
HWY
2635--03·017 SL 335
PHASE
CITY
C.E
AMARILLO
PROJECT SPONSOR
YOE COST
S
1.137,896
REVISION DATE: 11/2014
..l;tf!l.l;:!?r.q; ....~Qrr~.ft9.Q............................................................................... ............... MPO PROJ
NUM : AOA500-012
FUNDING CAT(S): 1.2U
: •• _ •• _ •. _ •• _ •• _ •. _ •. _ •• _ •• _ .. _ • . _ •. _ .. _ • • _ • . _ •• _ •• _ .. _ •• _ •• _ ••
PROJECT REHAB ROADWAY AND IMPROVE INTERSECTIONS
DESCR:
··REMA·RKS··FUN·OSTRANSF·ERE"O·FROM2·S3S·.ofo2S·········...........................j PROJECT
i HISTORY :
P7:
_.. _.. _.._.. _.. _.. _.. _.. _.. _.._.._.. _.._.._.._.. _.._..-.. _.._.. _.._.. _.._.. _.._.. _.._.._.. _.. _.. _.. _.. _.._.._.._.. _.._.. _.. _.. _.._.._..
TOTAL PROJECT COST INFORMATION
.~.~~l;lf!l.Et4.~.; ... ... .$. ... [email protected] ;
ROW PURCHASE: S
COST OF
1,500 : APPROVED
·C·ONs,:·COS,:;.. ····s······i:03S::ijS :
'c'ONS'! ·ENG:· .. ·....$••• .•. ····50:780 :
PHASES :
1
:c:Q:N.rjNG::: : :: ::::::i :: : : :: :: ::::~1~
.t~R.~Q~J~.: ......... t ........ ~~L~{l9 :
$
C:
TOTAL PRJ COST : $
BND FINANCING :
1.246,242 :
AUTHORIZED FUNDING BY CATEGORY/SHARE
1-PRVNT
2U·URBAN CRDR;
TOTAL
$
$
$
$ 1.137,896
PHASE : C::t CONSTRUCTION , E = ENGINEERING, R = ROW, T = TRANSFER
• FUNDING NOT FIXED
FEDERAL
617,896
520,000
t .137,896
STATE
S
S
$
°
°
°
LC
LOCAL
$
$
$
°
°
°
$
$
$
°
0
$
$
$
TOTAL
617,896'
520.000
1,137.896
MONDAY, SEPTEMBER 22, 2014
8:25:19 AM
PAGE: 1 OF 5
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
TIP FY 2015·2018
AMARILLO METROPOLITAN PLANN ING ORGAN IZATION
FY 2015
DISTRICT
CSJ
COUNTY
4 ·AMARILlO
POTTER
LIMITS FROM 26TH STREET OVERPASS
HWY
0168-10-070 IH 27
PROJECT SPONSOR
PHASE
CITY
C,E
AMARILLO
YOECOST
$
4,598,485
REVISION DATE : 11/201 4
_.~~~J.~~.rQ: ....IH.1Q
•••••••••••••••••••••••••••••••,••••••••••••••,••••••• ••,••••••••••••• •,••••• ,•••••••••• ,•••.....••••• MPO PROJ NUM :
FUNDING CATIS): 1,11
PROJECT RAMP IMPROVEMENT NB IH27 TO EB/WB IH40 & EB IH40 TO 58 IH27
OESCR
. ,._ •• _ • • _ •• _ •• _ •• _ •• _ •• - •• _ •• _ •• _ •• - •• _ • • _ •• _ •• _ •• _ •• _ •• _ •• _ ••
._._. _._._._. _. _. _._. _. _. _._._. _. _.
~~~A:~~::~::~::~::~::~::~::~::~:·~::~::~··~::~::~::~::~::~::~::~:: ~J~~~~~~
AUTHORIZED FUNDING
TOTAL PROJECT COST INFORMATION
.~.~!=.~t~..I;~.(L ......L
ROW PURCHASE: $
... ... ~P.~.11}?
COST OF
0 APPROVED
PHASES:
·C·ONS·j·cosj;······$······4·, ;32 . 355
'EoNs'j 'ENG:'" .....$...... ..263:644
:9:q~jjN9::::: : : :: : : :I::: : : ::ji:i9!
' -PRVNT
11-01ST DISC:
TOTAL:
••
$
$ 4,598,485
.1.~~LC;R~.1~.:........ j . ....... ?!3.~ .1~?
eND FINANCING : $
C
TOTAL PRJ COST: $
5, 127 ,840
PHASE: C '" CONSTRUCTION , E '" ENGINEERING , R '" ROW, T '" TRANSFER
• FUNDING NOT FixeD
FEDERAL
2,000,000
1,678,788
3,678,788
••
•
STATE
500,000
419,697
919,697
BY CATEGORY/SHARE
LOCAL
$
$
$
a
a
a
••
$
LC
0 $
a
a
$
$
TOTAL
2,500,000
2,098,485'
4,598,485
MONDAY. SEPTEMBER 22. 2014
8:2S'19AM
PAGE: 2 OF 5
STATEWIDE TRANSPORTATION IM PROVEMENT PROGRAM
TIP FY 2015·2018
AMARILLO METROPOLITAN PLANNING ORGANIZATION
FY 2017
DISTRICT
CSJ
COUNTY
HWY
PHASE
CITY
YOE COST
PROJECT SPONSOR
0168,09-161 IH 27
4 • AMARILLO
RANDALL
C .E
AMARILLO
REVISION DATE: 1112014
LIMITS FROM AT SL 335
••~lftl.I:r.l?rQ ; ....... ................. . . ........ _........ _.......................... . .. . ...... . .. . ..... ..... ......... , ........ MPO PROJ NUM : AOAOS3-001
PROJECT WIDEN FREEWAY TO 6 LANE SECTION BY ADDING 2 ADDITIONAL LANES
FUNDING CAT(S): 1,10
S
6,892,254
..I?~~.q~.:............................ .............................. .........................-...:.;;~J~.~; ..;~~~;;p"";.~~·~~;·;R'c;~~;~~;O·;3~~O-(~~~~1;~;..;4~;·- ··- ··
REMARKS SAFETEA-LU #1802 (THORNBERRY) FUNDING CATEGORY 10
P7:
~ HISTORY: RECONSTRUCT ANO AOO 2 LANES FOR A TOTAL OF 6 LANES PHASE
1 AODTWO LANES AT SL 3350 168.{)Q·905
!
-.. TOTAL~;O;E~T-C-OSTiNF·oR·;~no~ .. -·f-.. - .. - .. - .. -.. - ··-.. -~~~·.;O·~;;D·F~·ND·,NGBy-CA-;:~~~·~/S~~R~.. -··-··-.. -··-··-.. -..
.
.~.~~.~lftl..~~,<}.: ... . ...L ...... ~9.~~~\?~ :
i
FEDERAL
STATE
LOCAL
LC
TOTAL
COST OF i C,-:
.p::R"V"N=T,....---""',....LE.9':'5","'.,"'5;3:-=$--,~0"5":.68
':'4':-=$---'''''''''0;:-='---""""0;;-:-'-"'-'0"5"'."836
::::-:'0; APPROVED
:
1.
,
'c'oNs'i 'cosi;..... ·S· .... 'ii,31-" :588 : PHASES : !~':;0.:;M~'S:::C",____.,$,--.:4~.66::;.:c.J::J:;4-:',-.":;.,,,.::;7,,,.0,,84;-.;$____;0;-.;$___--c0
;;-.;'_ .,5"'.•:;:J~5.~4,,'.;_
·c·oNs·i·ENG:........S· .. ·.... 21"i::i98:
i TOTAL'
S
5,619,487 $
1,272.767 $
0 $
0 S
6.892,254
ROW PURCHASE: $
l
$
C::
i
i:
I
TOTAL PRJ COST: $
7.563,176:
;
:9gNj~N9::::::::: :: : I :::::: :)1:~~)
.l.f':I!:tC~g~.1~.:... ......L ..... .Ml.~.~~?:
aND FINANCING :
$6,892,254
CSJ
LIMITS FROM:
LIMITS TO:
HWY
2 MILES EAST IH 27
F'M 2590
REVISION DATE:
MPO PROJ NUM
PROjECT --------- CONSTRUCT-FRONTAGE-ROADS 00 iiiA,iNAGE-----------.--. ---------------. ---. ----- FUNDING CAT/S'
DESCR:
IPROJEC-T_. - - - - - - - - -- - -
_!.I.:
Nov·14
AOA 122.()()()
1 2U
:.I:. -". - - - - -- - - - _. - - - - -
REMAifK's ----------------------------------------··---·--·-------------------- ~HIS TORY :
~
I
. . -_ .... _ .... _O' . _.... _oo .. _.oo _ ... _ .. - _oo _ .. -_ ... _ .... _
.. _ .. -oo. - _. _ .. _.oo _ .. _ .. _O' . _.... ., .... _.... _.O' _.oo _ .. _ ... _ . -_ ... ____
TOTAL PROJECT COST INFORMAnON
!~~~!~.:... ___~_..!~.!6861
ROW PURCHASE : S
3500000
"OONSTCOSf:'---S-4ij,6Ei7,463
AUTHORIZED FUNDING BY CATEGORY/SHARE
COST OF
APPROVED
PHASES:
LOCAL
*
:£Q[~[~:--:L:.12..6i..679
_£2[T1.!1.2.:_____L_ ~437
IND COSTS:
S
2,335,400
-B'NOFlN'AHciNG: -S - - - - 0
TOTAL PRJ COST:
S
54,876,060
S 48,943,828
I
i
PHASE : C ,. CONSTRUCTION , E '" ENGINEERING , R:: ROW, T" TRANSFER
• FUNDING NOT FIXED
MONDAY, SEPTEMBER 22, 20 14
8:25: 19 AM
PAGE : 5 OF 5
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
TIP FY 2015·2018
GROUPED PROJECTS
AMARILLO METROPOLITAN PLANNING ORGANIZATION
FY 2017
DISTRICT:
COUNTY
4-AMARILLO
LIMITS FROM :
POTTER
I;"t~I!~_,!:9!.
CSJ
0275-01-161
HWY
IH 40
PROJECT SPONSOR
CITY
PHASE
C,E
YOECOST
$
AMARILLO
US 287 INTERCHANGE
2 ,585,494
02f2013
REVISION DATE:
________ ~_~~§9_N_g9J!.~TYJJ~~________ ____ __ _____ __ _ . _______________________________________ MPO PROJ NUM:
AOA500-009
~:~~~~T
OVERLAY
rPROJeC;-- ____ __ ~Y~Dl~~~~TJ.SL _1 __ __ _____ ___ _____ _
RE-MARKS ---------GROUPED 'CSJ 500000958 ------------------------- ---------------: HISTORY:
"
I
• __ •• _ •• _ •• _ •• _ •• _ • • _ • • _ •• _ •• , •• _ •• _ •• _ • • _ •• _ •• _ __ _ •• .r... ____________ •• __ • __ _ __ _ __ • __ _ _ • ___ . _ . __ • __
AUTHORIZED FUNDING BY CATEGORYfSHARE
TOTAL PROJECT COST INFORMATION
PRELIM ENG:
ROW PURCHASE:
11
COST OF
APPROVEO
FEDERAL
.~.9.~, ~.!.. ~.9.~!'.:....
S .......... ~..}~~?~~. PHASES:
.£.9.~.~.!..~~.~ .:.............
115,382 i
.~.9:~.!.I.~§.:..
S ···················1·:·i·77·1 $ 2,585,494
.!~.~ ..~g~!.~: ::::::::::::::::::.::~ ' .::::::::::::jj:~;:i~~:l
:::1
BND FINANCING:
LOCAL
LC
2,806,839i
DISTRICT:
COUNTY
PROJECT SPONSOR
CITY
CSJ
HWY
PHASE
4- AMARILLO
POTTER
0275-01-163
IH 40
C,E
AMARILLO
LIMITS FROM :
SONCY
REVISION DATE :
,=~"!.IJ$_·H?~ ________ ll:L2!Jt'tTJ~.F3:<;;:tif._f'!Gs ______________ __ _______________________ ________ _• ••• ____________ MPO PROJ NUM :
AOA500-014
~~~~~~T
TOTAL
oi
$
TOTAL PRJ COST:
STATE
~:'~.P~R~V7.N~T~·----------~$~2~3~2~6~9';S~~$o---~2;S~a,~S~'g~-,$~--~~~O~--$~------~O--~$~~2~S~8~S~4~g7,
~!T;;O;;T~A';'L'-'"· ----------7$~2,:;:3;:;2~6:;;94:::S;---;$;---.;2;:;S::a,~S~49;--;$'--------:;----$;-------"';:O--7$--.;,;c:s"a"s":,"'g7
4*
!PROJECT_ ______ f!:l~Dl~~~~TJ.Sl: __1_____ __ _ _
OVERLAY
YOE COST
$
4, 797, 193
_______ _ _
RE-MARK-S-------------_. ----. -----------------. ------------------------------- -:HISTORY:
"
I
--- --TOTAL
- ----- -- - ---- -- ------ --,- -_. -- ---- -- _. -- -- -- -AUTHORIZED
-... _---FUNDING
-- --- BY----- --- --- --- ---- -- ---- -- --- --PROJECT COST INFORMATION
CATEGORY/SHARE
214,082 i
COST OF
O! APPROVED
PRELIM ENG :
ROW PURCHASE:
:~9.~:~f.§9~j:i··::::::::::::::~··::::::::::~:;~~~;9.~:~:l
PHASES:
I
.
,TOTAL:
$
FEDERAL
3,837,754
$
STATE
959,439
$
LOCAL
$
3,837,754
$
959,439
$
o
LC
$
$
o
o
TOTAL
4,797,193
$
4,797,193
$
*
. ..................
.~.9:~.~.T.~.~.~.:
~
214,082!
CONTING ..........................~ ······· .. ·····..···'2:·;·i3";j·l $ 4,797,193
!
· ~~D~F~~I~6· iN·G·: ....... ::::::::::::j~9.;:?~~:l
TOTAL PRJ COST:
5,247,641
i
DISTRICT:
COUNTY
CSJ
HWY
PHASE
CITY
PROJECT SPONSOR
YOE COST
4- AMARILLO
POTTER
US 60
0169-02-065
C,E
AMARILLO
$
4 ,480, 79 7
LIMITS FROM:
LP 335
REVISION DATE :
'=t"!.IJ$_ !9~ ________ y_~~§9i'J_ <;9J.!.~IY.LJ~!=____________________________ •• _______ • ___ ______ __ ___ __________ MPO PROJ NUM :
AOA500-007
r:: - _ _ ________ _ !'!:I~DJ~~~~TI..S} : __1__ _ _____ ____ _ __ __ _
PROJECT
OVERLAY
DESCR:
156011148
-- ----- ----- -- -_. --_. --- -- --- --- _.
--- ----------_. ----.IPROJECT
REMARKS
.HISTORY:
-- -_.
-------- -- ----- --- --
~
I
-- - ---- -- ----.- ------- -- -- -- -, --- --- -- - --_. --- -- --- -_..., ---- -- -- ---- --_. -- ---- -- --- --_.-- ---- --- -TOTAL PROJECT COST INFORMATION
PRELIM ENG :
ROW PURCHASE:
$
COST OF
APPROVED
PHASES:
.~.9:.~ ,~'!.. ~~,~.:.
$
CONTlNG: .....................
J
AUTHORIZED FUNDING BY CATEGORY/SHARE
FEDERAL
$ 4,480,797
.!.~.Q.,~,Q.~.!.~:, ....................~ ::::::::::::::~:~:?5ij:J
$
oi
BND FINANCING:
TOTAL PRJ COST:
PHASE : C
4,920,277
i
=CONSTRUCTION, E =ENGINEERING , R =ROW, T =TRANSFER
• F UNDIN G NOT FIX E D
STATE
LOCAL
LC
TOTAL
~i1g-P~R~V~N~T~' :::::::::::¥$:~3~
,s~a~',~63~a~:::$$~:::~8~9§6,
~'§Sg~::~$~::::::::O~:::~
$ :::::::=~O:::f
$:::'~'4
~a§0~'7~9~7 *
.TOTAL:
$ 3,584,638
896, 159
$
0
$
0
$
4,480,797
SL 335
SL 335
I
N
~-
~3.j
.....l
-:r"':l.
I
I
.,
""
/
(
~
NE
/ NW
/
/ ,
/
I
r -ll
I
r ~I
SW
,
I
~
-r-
I:
I
SE
-:i
~
,
.,.
.
•
"
,;;
.Jl
/
"l,1
~
\u
2015-20181lP PROJECTS
Amarillo M PO Study Area
_
TIP Projects
-
- County Line
r .J
Q
MPO Study Boundary
aly Lmits(2014)
MPOMapsITlP15_1 BOctPC.mxd 09/25114
•
I
!
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-*. TEXAS DEPARTMENT OF TRANSPORTATION
I
Grouped Financial Summary · Yea r of Expend it ure Cos
AMARILLO MPO / AMARILLO · 4
FY 2015 - 2018 Transportation Improvement Program
Funding by category
FY 2016
FY 2015
category
1
2M or 2U
Total FY 2015 2018
Authorized
Programmed
Authorized
Programmed
Authorized
Programmed
Authorized
Programmed
Authorized
and Rehabilitation
.0
'0
.0
.0
$11,863,484
.0
.0
.0
$11,863.484
'0
Urban Area (Non- TMA)
Corridor Projects
'0
'0
.0
.0
'0
.0
.0
'0
SO
.0
'0
.0
'0
'0
.0
'0
.0
'0
.0
.0
4
Non-Traditionally Funded
TransportalJon Project
Statewide Connectivity
Corridor Projects
.0
'0
.0
.0
.0
.0
.0
.0
'0
.0
5
CMAQ
.0
SO
.0
.0
.0
.0
.0
.0
.0
.0
Map21 Flex
'0
.0
.0
.0
SO
.0
.0
.0
.0
6
Structures
SO
SO
SO
'0
.0
.0
'0
7
Metto Mobility & Rehab
.0
'0
.0
'0
.0
'0
.0
.0
.0
Safety
.0
SO
$0
.0
$0
.0
'0
.0
'0
.0
.0
$0
8
'0
.0
9
Enhancements
$0
SO
.0
.0
.0
.0
.0
'0
$0
$0
TAP
.0
'0
$0
.0
.0
'0
.0
'0
.0
.0
10
Supplemental Transportation
.0
SO
SO
'0
.0
'0
'0
'0
.0
.0
11
District Discretionary
.0
.0
'0
.0
'0
.0
.0
.0
'0
'0
'0
'0
.0
.0
Strategic Priority
'0
.0
.0
12
.0
.0
12C
Strategic Priority RECON
.0
.0
'0
'0
'0
.0
125
Strategic Priority RECON
'0
.0
.0
'0
'0
$0
'0
.0
'0
.0
.0
.0
'0
.0
.0
$0
$0
$0
$0
3
5 Flex
9 Flex
Stratef:{ Budget PE
SBPE
58102
~
FY 2018
FY 2017
Programmed
Description
Preventive Maintenance
---
Strategy 102
--
Total
.0
.0
.0
.0
.0
.0
.0
'0
.0
.0
.0
'0
'0
'0
'0
.0
'0
.0
$11,863,484
$ 11,863,484
$0
$0
$11,863,484
$11,863,484
Funding Participation Source
FY 2015
FY 2016
FY 2017
FY 2018
Tota!
Federal
'0
.0
$9,749.337
$9,749,337
State
.0
$2.114.147
Local Match
'0
.0
'0
.0
'0
.0
.0
CAT 3· Local Contributions
'0
'0
.0
.0
'0
.0
CAT 3 · Prop 12
'0
'0
.0
.0
.0
CAT 3 · Prop 14
'0
.0
.0
Cat 3- Prop 14 SB
'0
.0
.0
'0
.0
'0
CAT 3 · TeJ{as Mobility Fund
'0
'0
.0
.0
'0
CAT 3· Pass Thru Toll Revenue
'0
'0
.0
.0
CAT 3· Regiona l Toll Revenue
'0
'0
'0
.0
'0
$0
CAT 3· Match to Regional Toll Revenue
'0
'0
'9
CAT 3· Unique Federal Program · Tiger II
'0
'0
.0
'0
.0
CAT 3· TOC
'0
.0
'0
'0
.0
.0
Other · Section 5306
.0
.0
$0
Other · Strategy PE Budget
'0
.0
.0
.0
'0
$0
.0
'0
.0
.0
.0
$0
$11,863,484
$0
$11,863,484
Source
Other· Stragegy 102 Budget
Total
-
'0
.0
.0
$2,114,147
$0
$0
'0
.0
MINUTES
AMARILLO METROPOLITAN PLANNING ORGANIZATION
POLICY COMMITTEE MEETING
The Policy Committee for the Amarillo Metropolitan Planning Organization met at 1:30 p.m.,
October 16, 2014, in Room 306 of City Hall, 509 South East 7th Avenue, Amarillo, Texas.
Voting members present were: Paul Harpole, Jarrett Atkinson, Ernie Houdashell, Mark Benton,
H.R. Kelly, Kyle Ingham, Gus Khankarli, and Ron Johnston.
Voting members not present were: Brian Eades, Dick Davis, and Arthur Ware.
Staff coordinators were: Gary Holwick and Travis Muno.
Item 1. Consider approval of the July 17, 2014 meeting minutes.
Paul Harpole, City of Amarillo Mayor, advised the minutes of the previous meeting on July 17, 2014
were ready for consideration. There were no corrections to the minutes.
H.R. Kelly, Potter County Commissioner, made a motion to accept the minutes as presented. Judge
Ernie Houdashell, Randall County, seconded the motion. A vote of 8:0 carried the motion.
Item 2. Consider 2015-2040 Metropolitan Transportation Plan.
Mr. Muno gave an overview of the planning documents and programs produced by the Amarillo MPO.
He said draft 2015-40 Metropolitan Transportation Plan (MTP) is a blueprint for identifying the
development of future transportation improvements for roadways, public transit services, bicycle
amenities, and pedestrian facilities for the Amarillo Metropolitan area and must be updated every five
years.
Mr. Muno addressed projects contained in the MTP. He made reference to the active list of projects
and an illustrative list of projects in the MTP, the latter being projects that are identified as being
important but without adequate revenue identified for development or construction.
He spoke about the development of the MTP. Mr. Muno stated that MPO staff had received input
from the public, local and regional government, agency providers, and transportation stakeholders
throughout the months of preparation. MPO staff conducted public meetings in November 2013 and
February & July 2014 to prepare the document and receive public comment. The 2015-40 MTP is
shown in Attachment A.
Gus Khankarli, TxDOT Director of Transportation Planning & Development, made a motion to accept
the action as presented. Mark Benton, Randall County Commissioner, seconded the motion. A vote
of 8:0 carried the motion.
Item 3. Consider 2013-16 Transportation Improvement Program revision.
Mr. Travis Muno, MPO Senior Planner, explained the need for a revision of the 2015-18
Transportation Improvement Program. The 2015-18 TIP revision is shown in Attachment B.
H. R. Kelly, made a motion to accept the action as presented. Mark Benton seconded the motion. A
vote of 7:0 carried the motion (Jarrett Atkinson was not present at the time of the motion).
Item 4. Receive a presentation: FY 2014 Annual List of Projects – MPO Staff.
Mr. Muno presented the 2014 Annual List of Projects shown in Attachment C. He explained that each
year the MPO is required to report on projects for which federal funding was obligated inside the MPO
boundary. He stated that the list of projects included various roadway and transit projects. Travis told
the committee that these projects were the subject of a public comment period that began on October
1, 2014 and ended October 10, 2014. He said no comments had been received during the comment
period. He mentioned today’s meeting was another opportunity for the public to comment on the 2014
Annual List of Projects. Mayor Harpole asked if the members of the committee or members of the
public attending the meeting had comments about the 2014 Annual Project Listing, but no comments
were received. Mr. Muno said no formal action was needed for this agenda item.
Mayor Harpole stated Agenda Item 6 would be heard first.
Item 6. Receive a presentation: SL 335 Corridor Study by TxDOT – Amarillo District Staff.
Terry Nix, TxDOT Amarillo District Planner, offered a PowerPoint presentation regarding a recently
completed State Loop 335 Corridor Study. The purpose of this study was to recommend a suggested
prioritized list of improvements for development of SL335, as a high-speed freeway to accommodate
future growth and development in and around Amarillo. The goals of the study were safety, segment
prioritization, mobility & functional improvement, traffic movement, alleviate congestion, consideration
of alternate freight and hazardous cargo routes, and improve economic development. The study
analyzed three separate alignments on the west side of SL 335: Soncy Rd, Helium Rd, and Hope Rd,
revealing Helium Rd. as a preferred alternate route. Mr. Nix explained the study also took into
consideration the freight routes, which Interstate 40 through Amarillo is on the primary freight network,
and Interstate 27 is on the secondary freight network. SL 335 is a part of the Texas secondary freight
network, whereby joining these networks. After data compilation, the study divided the loop into 10
segments, numerically listing priority segments based upon need.
Item 5. Receive a presentation: Status Update of Projects by TxDOT – Amarillo District Staff.
Terry Nix briefed the Committee regarding a variety of projects inside the Amarillo MPO study area.
Mr. Nix gave a brief history of six projects with tentative letting dates, project description, and status
updates to the following: SL335/BI-40D to Hillside Rd with medians and full signal upgrades, July
2015 letting & estimated $3 million project cost; IH-40/SL335 to Helium Rd reverse ramps upgrade
project, July 2015 letting & estimated $4 million project cost; IH-40/IH-27 EB to SB direct connect
completing the interchange, June 2015 letting & estimated $4 million project cost; SL335 @ BNSF RR
Overpass, continuing the project under construction going East, August 2015 letting & estimated
$16.5 million project cost; SL335/IH-27 to FM 2590, the schematic development is ongoing, projected
September 2017 letting & estimated $57 million project cost; and the SL335 Corridor study from
FM2590 to SW 9th Ave, will begin a schematic soon, projected August 2018 letting & estimated $95
million project cost.
Item 7. Open Forum, time reserved for anyone to speak on any transportation related item;
however, no action can be taken on items not on the agenda.
Mayor Harpole expressed his gratitude to the TxDOT staff for the work that has been done on each of
these projects. Bruce Lanier, 9701 Helium Rd., voiced his concerns in regards to traffic speeds on
FM 2590 since the speed limit had been raised to 75 mph; he asked if someone could take a look at
this situation. Ron Johnston, TxDOT Amarillo District Engineer, asked Mr. Lanier to send a letter
stating such and the TxDOT office would look into the matter. No further comments were received.
Item 8. Adjournment.
Chairman Harpole adjourned the meeting with no further business to discuss.
____________________________
Paul Harpole
Chairman, Amarillo MPO
TEXAS DEPARTMENT OF TRANSPORTATION
STAT E W I D E T R A N S P O R TAT I O N I M P ROV E M E N T P RO G R A M
STIP
2 01 5 - 2 01 8
A M A R I L LO D I ST R I C T
N O V E M B E R 2 01 4 Q U A R T E R LY R E V I S I O N
R U R A L H I G H WAY
NOVEMBER 2014
MONDAY, DECEMBER 08, 2014
8:05:52 AM
PAGE: 1 OF 1
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
TXDOT AMARILLO DISTRICT
FY 2015
DISTRICT
COUNTY
CSJ
HWY
PHASE
4 - AMARILLO
RANDALL
0904-11-057 VA
C,E
LIMITS FROM US 60 AT CANYON TEXAS
.
LIMITS TO:
PROJECT US 60 TEX RANDALL INFORMATION CENTER AND REST AREA
DESCR:
REMARKS
P7:
$
$
$
$
$
$
$
TOTAL PRJ COST: $
19,575 COST OF
0 APPROVED
399,490
PHASES:
15,540
$ 434,605
11,226
22,931
0
YOE COST
434,605
REVISION DATE: 07/2014
MPO PROJ NUM:
FUNDING CAT(S): 9,LC
PROJECT
HISTORY:
AUTHORIZED FUNDING BY CATEGORY/SHARE
9-ENHANCEMTS:
LOCAL CONTR:
TOTAL:
$
$
$
538,432
PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
* FUNDING NOT FIXED
PROJECT SPONSOR
$
TOTAL PROJECT COST INFORMATION
PRELIM ENG:
ROW PURCHASE:
CONST COST:
CONST ENG:
CONTING:
IND COSTS:
BND FINANCING:
CITY
FEDERAL
275,182
0
275,182
$
$
$
STATE
0
0
0
$
$
$
LOCAL
117,935
0
117,935
$
$
$
LC
0
41,488
41,488
$
$
$
TOTAL
393,117
41,488 *
434,605
Highway Financial Summary - Year of Expenditure Cost
Amarillo District - 4
FY 2015 - 2018 Transportation Improvement Program - November 2014 Quarterly Revision
Funding by Category
FY 2015
Category
Description
FY 2016
FY 2017
FY 2018
Total FY 2015 - 2018
Programmed
Authorized
Programmed
Authorized
Programmed
Authorized
Programmed
Authorized
Programmed
Authorized
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$41,488
$41,488
$0
$0
$0
$0
$0
$0
$41,488
$41,488
4
Preventive Maintenance
and Rehabilitation
Urban Area (Non- TMA)
Corridor Projects
Non-Traditionally Funded
Transportation Project
Statewide Connectivity
Corridor Projects
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
5
CMAQ
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
5 Flex
Map21 Flex
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
6
Structures
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
7
Metro Mobility & Rehab
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
8
Safety
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
9
Enhancements
$393,117
$393,117
$0
$0
$0
$0
$0
$0
$393,117
$393,117
9 Flex
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
10
TAP
Supplemental
Transportation
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
11
District Discretionary
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
12
Strategic Priority
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
12C
Strategic Priority RECON
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
12S
SBPE
Strategic Priority RECON
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Strategy Budget PE
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Strategy 102
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$434,605
$434,605
$0
$0
$0
$0
$0
$0
$434,605
$434,605
FY 2015
FY 2016
FY 2017
FY 2018
Total
$275,182
$0
$0
$0
$275,182
1
2M or 2U
3
SB 102
Total
Funding Participation Source
Source
Federal
State
Local Match
$0
$0
$0
$0
$0
$117,935
$0
$0
$0
$117,935
$41,488
$0
$0
$0
$41,488
CAT 3 - Prop 12
$0
$0
$0
$0
$0
CAT 3 - Prop 14
$0
$0
$0
$0
$0
Cat 3- Prop 14 SB
$0
$0
$0
$0
$0
CAT 3 - Texas Mobility Fund
$0
$0
$0
$0
$0
CAT 3 - Pass Thru Toll Revenue
$0
$0
$0
$0
$0
CAT 3 - Regional Toll Revenue
$0
$0
$0
$0
$0
CAT 3 - Match to Regional Toll Revenue
$0
$0
$0
$0
$0
CAT 3 - Unique Federal Program - Tiger II
$0
$0
$0
$0
$0
CAT 3 - Local Contributions
CAT 3 - TDC
$0
$0
$0
$0
$0
Other - Section 5306
$0
$0
$0
$0
$0
Other - Strategy PE Budget
$0
$0
$0
$0
$0
Other - Stragegy 102 Budget
$0
$0
$0
$0
$0
$434,605
$0
$0
$0
$434,605
Total
EXHIBIT A
PROJECTS SELECTED FOR TRANSPORTATION ENHANCEMENT PROGRAM CALL
Project Number
Project Name
Nominating Entity
TxDOT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
STP 2014(087)TE
STP 2014(088)TE
STP 2014(089)TE
STP 2014(090)TE
STP 2014(091)TE
STP 2014(092)TE
STP 2014(093)TE
STP 2014(094)TE
STP 2014(095)TE
STP 2014(096)TE
STP 2014(097)TE
STP 2014(098)TE
STP 2014(099)TE
STP 2014(100)TE
STP 2014(101)TE
STP 2014(102)TE
STP 2014(103)TE
STP 2014(104)TE
STP 2014(105)TE
STP 2014(106)TE
STP 2014(107)TE
STP 2014(108)TE
STP 2014(109)TE
STP 2014(110)TE
STP 2014(111)TE
STP 2014(112)TE
STP 2014(113)TE
STP 2014(114)TE
STP 2014(115)TE
STP 2014(116)TE
STP 2014(117)TE
STP 2014(118)TE
STP 2014(119)TE
STP 2014(120)TE
STP 2014(121)TE
STP 2014(122)TE
STP 2014(123)TE
STP 2014(124)TE
STP 2014(125)TE
Terrell Pedestrian Improvements
Yellowjacket Multi-Use Trail
Cranfills Gap Downtown Streetscape
Killeen-Fort Hood Regional Trail, Segment 3
San Angelo Bike and Pedestrian Improvements
El Camino Real de los Tejas National Historic Trail
City of Pharr Bicycle Accessible Improvement Project
Rock Island Bike and Pedestrian Facility
West Paris Multi-use Trail
Port Neches Downtown Sidewalks and Redevelopment
Wharton Sidewalk Accessibility and Historic Streetscape
Mason Comprehensive Pedestrian Walkway Connectivity Plan
College Street/Cedar Street Sidewalk Network Expansion
Riverwalk Extension (Phase 2a) & Bike Lane Improvement
Brownsville Historic Battlefield Trail Fort Brown Connection
Bentsen Road Hike and Bike Trail
Downtown Amarillo Streetscape
Old Katy Bikeway
Evers Park Bridge and Trail Project
Jefferson Street Sidewalk Network Expansion Project
Canyon U.S. 60 Tex Randall Information Center and Rest Area
City of Lufkin 2012 Transportation Enhancement
Downtown Troy Streetscape-Historic Commercial District
Kaufman Downtown Transportation Improvement Project
Conroe Sidewalk, Streetscape and Landscape Beautification
Landa Street Pedestrian and Bicyclists Facility Enhancements
Nolan River Road School Access Corridor
Light Up Downtown
Aransas Pathways Trail System
Decker Lane (FM 3177) Sidewalk
South 11th Street Transportation Alternatives Project
FM 1660 North Hike and Bike Trail
Bosque River Trail Extension
Falcon Ridge Boulevard Bikeway
RM 1431 Pedestrian Bridge and Sidewalk
Fort Worth Bike Sharing System Expansion
Summercrest Blvd to McAlister Ped and Bike Improvements
Town of Little Elm: Town Center/Beard Park to Witt Road Trail
City of Tyler Sidewalk Extension Project
City of Terrell
City of Ferris
City of Cransfills Gap
City of Killeen
City of San Angelo
Texas Parks and Wildlife
City of Pharr
City of Irving
City of Paris
City of Port Neches
City of Wharton
City of Mason
City of Seguin
City of Waco
City of Brownsville
City of McAllen
City of Amarillo
TxDOT
City of Denton
City of Seguin
City of Canyon
City of Lufkin
City of Troy
City of Kaufman
City of Conroe
City of New Braunfels
City of Cleburne
City of Eagle Pass
Aransas County
Travis County
City of Abilene
City of Hutto
City of Stephenville
City of Friendswood
City of Cedar Park
Fort Worth Trans Authority
City of Burleson
City of Little Elm
City of Tyler
Page 1 of 3
$618,389
408,425
376,654
1,455,498
1,040,283
1,546,520
644,138
2,070,000
515,193
627,201
961,400
673,804
427,938
2,704,800
746,403
1,020,265
1,540,753
1,326,400
1,341,617
408,704
275,182
883,200
374,541
390,900
781,321
1,016,249
768,056
292,371
706,980
1,529,977
946,220
1,001,880
1,401,652
50,324
249,186
415,958
1,022,634
1,166,882
1,648,322
Funding
MPO
Total
$618,389
408,425
376,654
1,455,498
1,040,283
1,546,520
644,138
2,070,000
515,193
627,201
961,400
673,804
427,938
2,704,800
746,403
1,020,265
1,540,753
1,326,400
1,341,617
408,704
275,182
883,200
374,541
390,900
781,321
1,016,249
768,056
292,371
706,980
1,529,977
946,220
1,001,880
1,401,652
50,324
249,186
415,958
1,022,634
1,166,882
1,648,322
EXHIBIT A
PROJECTS SELECTED FOR TRANSPORTATION ENHANCEMENT PROGRAM CALL
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
Project Number
STP 2014(126)TE
STP 2014(127)TE
STP 2014(128)TE
STP 2014(129)TE
STP 2014(130)TE
STP 2014(131)TE
STP 2014(132)TE
STP 2014(133)TE
STP 2014(134)TE
STP 2014(135)TE
STP 2014(136)TE
STP 2014(137)TE
STP 2014(138)TE
STP 2014(139)TE
STP 2014(140)TE
STP 2014(141)TE
STP 2014(142)TE
STP 2014(143)TE
STP 2014(144)TE
STP 2014(145)TE
STP 2014(146)TE
STP 2014(147)TE
STP 2014(148)TE
STP 2014(149)TE
STP 2014(150)TE
STP 2014(151)TE
STP 2014(152)TE
STP 2014 (153)TE
STP 2014(154)TE
STP 2014(155)TE
STP 2014(156)TE
STP 2014(157)TE
STP 2014(158)TE
STP 2014(159)TE
STP 2014(160)TE
STP 2014(161)TE
STP 2014(162)TE
STP 2014(163)TE
STP 2014(164)TE
STP 2014(165)TE
Project Name
Statewide Heritage Tourism/Historic Texas Highways &Trails
I-10/US 54 Renovation Project
US 59 Bridge Lighting
Chisholm Trail Corridor Hike and Bike Facility
Bicycle Traffic Signal and Detection
Cross-Town Pathway
Holly Road Landscaping Improvement Project
Railroad Right-of-Way Hike and Bike Trail
Wildcat Dr. Community Lighting and Sidewalk Improvements
City of Socorro Pedestrian Safety Program
Dyer Street Pedestrian Enhancements
Santa Fe Street Pedestrian Improvements
FM 270 Bikeway
Energy Corridor IH 10 Intersections Enhancements
NASA Road 1 Bikeway
Hermann Park/Brays Bayou Trail Connectors
Hunting Bayou Gaps --Sayers Rd to Hutcheson Parks
Mason Park Ped/Bike Bridge
University Connection
City of Edinburg Train Depot Renovation Project
City of Edinburg Jackson Rd. Hike and Bike Trail Project
Mercedes Landscaped Entryway
North University Enhancement Project, (Phase 2)
On-Street Bicycle Treatments - McKinney
VeloWay/SoPac Phase 4A
North Main Street Bridge
Shady Grove Bike/Pedestrian Trail Connection
Bike/Walk North Texas Safety and Education Campaign
Downtown Colleyville Bike and Ped Trail
Coombs Creek Trail Extension
FM 1382 Hike and Bike Trail
Three Cities Trail
Phase Three A-train Rail Trail
Low Impact Landscaping Around Downtown San Antonio
Bicycle Safe Resources for 8 to 80-year-olds
San Antonio Bike Share B-Cycle Urban Core Expansion
Trinity Trails Clear Fork - East Bank Extension
UTEP Walkable Pedestrian Enhancements
Hwy 95 Bicycle/Pedestrian Corridor
Schanen Hike and Bike Trail
Nominating Entity
Texas Historic Commission
TxDOT El Paso District
Montrose Management Dist.
City of Belton
City of Austin
City of San Marcos
City of Corpus Christi
Corpus Christi MPO
Town of Anthony
City of Socorro
TxDOT El Paso District
City of El Paso
City of Webster
Energy Corridor Mgmt. Dist.
City of Webster
City of Houston
City of Houston
City of Houston
City of Houston
City of Edinburg
City of Edinburg
City of Mercedes
City of Lubbock
City of McKinney
Dallas CO & City of Dallas
City of Fort Worth
City of Keller
NCTCOG
City of Colleyville
City of Dallas
City of Cedar Hill
City of Frisco
Denton CO Transit Authority
City of San Antonio
City of San Antonio
City of San Antonio
City of Fort Worth
UTEP
City of Taylor
City of Corpus Christi
Page 2 of 3
Funding
1,000,000
6,841,224
1,428,495
1,255,800
$2,000,000
7,296,809
223,174
330,427
$200,000
1,923,174
149,443
145,986
192,516
73,600
237,346
235,452
739,205
2,087,526
1,160,356
597,742
607,430
3,544,579
1,844,655
108,146
961,282
304,672
478,278
200,000
3,009,217
2,000,000
401,606
552,000
1,273,004
2,000,000
950,522
516,852
1,984,900
1,001,428
114,080
999,996
156,000
703,191
1,156,826
498,931
1,000,000
6,841,224
1,428,495
1,255,800
200,000
1,923,174
149,443
145,986
192,516
73,600
237,346
235,452
739,205
2,087,526
1,160,356
597,742
607,430
3,544,579
1,844,655
108,146
961,282
304,672
478,278
200,000
3,009,217
2,000,000
401,606
552,000
1,273,004
2,000,000
950,000
516,852
1,984,900
1,001,428
114,080
999,996
2,156,000
8,000,000
1,380,000
829,358
EXHIBIT A
PROJECTS SELECTED FOR TRANSPORTATION ENHANCEMENT PROGRAM CALL
80
81
Project Number
Project Name
STP 2014(166)TE Clear Lake Shores Ped and Bike connections
STP 2014(167)TE Improving Old Town Helotes
Nominating Entity
City of Clear Lake Shores
City of Helotes
Totals
Page 3 of 3
Funding
334,281
11,455
$56,097,885
665,197
1,239,101
$35,014,240
999,478
1,250,556
$91,111,603

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