Midland-Odessa Metropolitan Planning Organization. Midland-Odessa Transportation Organization (MOTOR)

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2 Midland-Odessa Metropolitan Planning Organization Midland-Odessa Transportation Organization (MOTOR) Transportation Improvement Program (TIP) Approved by Policy Advisory Committee April 28, 2005 Amended by Policy Advisory Committee

3 Table of Contents MOTOR Members and Structure... 3 Transportation Improvement Program... 3 How are Projects Selected... 4 Purpose of Public Meetings... 4 Record of Public Involvement... 5 Contact Information...5 Funding Categories and Project Development Authority... 6 Statewide CSJ s... 7 Construction Project Listing... 8 Transit Project Listing Financial Summary TIP MPO Self Certification Appendix A MPO Boundary Map Page 2 MOTOR Transportation Improvement Program

4 TIP MOTOR Members and Structure. The Midland-Odessa Metropolitan Planning Organization, formally known as the Midland-Odessa Transportation Organization (MOTOR), is a federally mandated organization developed to coordinate the highway, transit, and land use planning processes in order to receive federal funds for highway and transit improvements. MOTOR is the organization that brings together agencies to make continuing, cooperative, and comprehensive transportation decisions. The agencies include the Cities of Odessa and Midland; and Counties of Ector and Midland; and the Texas Department of Transportation. The Policy Advisory Committee (PAC) guides the activities of the MOTOR staff and is the policymaking entity for MOTOR. This Committee is comprised of representatives from the City of Midland, the City of Odessa, Midland County, Ector County, and TxDOT. The MOTOR Steering Committee provides technical assistance and knowledge to the Policy Advisory Committee and MPO Staff. The Steering Committee includes representatives from the City of Midland, the City of Odessa, Midland County, Ector County, and TxDOT. Transportation Improvement Program. The MOTOR, working cooperatively with the TxDOT, develops a work program of transportation projects known as the Transportation Improvement Program, or the TIP. The TIP lists projects developed through a cooperative, comprehensive, and continuing transportation planning process. The projects identified in the TIP are derived from the current Metropolitan Transportation Plan (MTP). The purpose of the TIP is to provide a short-range planning document that will coordinate the transportation projects of the two Cities, two Counties, and the TxDOT with Metropolitan Area needs. Funding for transportation improvements comes from the Federal Highway Administration, Federal Transit Administration, TxDOT, and local entities. Most off-state-highway-system projects require a local match (usually 20%) from the entity in which the project resides. Additionally, the participating entity is usually required to provide the necessary right-of-way and utility adjustments for off-state-highway-system projects. Page 3 MOTOR Transportation Improvement Program

5 How Projects are Selected To create a list of candidate projects for the TIP, the Steering Committee reviewed and evaluated all projects that are identified in the 2005 to 2030 Metropolitan Transportation Plan (MTP). After taking into consideration comments and suggestions from public meetings held to solicit input on potential projects, the Steering Committee recommended a specific slate of projects for consideration by the PAC. After approval is received from the PAC, the approved TIP shall be utilized for programming projects within the urban area. Any projects listed in the first year of the approved TIP shall be considered in the first priority and may be implemented as soon as construction plans are completed and funds are appropriated. Should any project not be implementable from the first priority, then projects should be selected from the second year and shall be considered the second priority, and those projects may be implemented as plans are completed and funds are appropriated. If funds and plans are available, projects from the third year, which shall be considered the third priority, may be moved into the first or second year and may be implemented as soon as plans and funds are available. Purpose of Public Meetings. Public involvement is an essential phase of project planning and selection. The process gives the public an opportunity to vocalize the needs of the planning area to the representatives of the MOTOR. The public involvement process assures the public is kept informed and has an opportunity to voice their concerns, interests, and priorities on transportation needs. Public meetings provide an opportunity to ask questions and to make formal comments on the proposed TIP. These meetings are also designed: To inform the public of the status of the planning and programming of transportation projects. To describe the recommended project locations and designs, to allow the public to determine how they will potentially affect you and your property. To provide an opportunity to present information and to share the public s views before decisions are finalized. To develop a record of public views and participation to present with recommendations to the Policy Advisory Committee prior to finalization of the TIP. Page 4 MOTOR Transportation Improvement Program

6 Record of Public Involvement. The Public Involvement process included: a public meeting held on December 8, 2004 at the Permian Basin Regional Planning Commission (near the Midland International Airport a central location within the MPO boundaries), to present proposed Capacity Improvement and Expansion projects; and a public meeting held on April 15, 2005 at the Permian Basin Regional Planning Commission to present the proposed construction projects and draft TIP; and after each of these meetings, the public was given a minimum of two weeks to submit comments on the projects for consideration prior to the adoption of the TIP. You can contact: Contact Information. Abel Gamez, Interim MPO Director Midland-Odessa Regional Transportation Study P.O. Box (2910 La Force Blvd.) Midland TX abelgamez@pbrpc.org Page 5 MOTOR Transportation Improvement Program

7 Funding Categories & Project Development Authority. Restructured UTP Categories. Category Description Development Authority 1 Consolidated Rehabilitation Construct Only 2 Metropolitan Area (TMA) Corridor Projects Plan, Develop & Construct 3 Urban Area (Non TMA) Corridor Projects Plan, Develop & Construct 4 Statewide Connectivity Corridor Projects Plan, Develop & Construct 5 Congestion Mitigation Air Quality Develop & Construct 6 Consolidated Structures Rehabilitation Plan, Develop & Construct 7 STP Metropolitan Mobility/Rehabilitation Develop & Construct 8 STP Safety Construct Only 9 STP Enhancements Construct Only 10 Miscellaneous Construct Only 11 District Discretionary Develop & Construct 12 Strategic Priority Plan, Develop & Construct Notes: Plan Authority - Projects authorized for environmental studies and route/right-of-way determination. Develop Authority - Projects authorized for P. S. & E. preparation, ROW acquisition and utility adjustments; but not authorized for construction. Construct Authority - Projects authorized for P.S. & E. preparation, ROW acquisition, utility adjustments and construction. Page 6 MOTOR Transportation Improvement Program

8 Statewide CSJ's Restructured UTP Categories. Statewide Project Control Section Job (CSJ) Numbers Category Statewide CSJ Type of Work PE-Preliminary Engineering ROW Right of Way Preventative Maintenance and Rehabilitation Bridge Replacement and Rehabilitation Railroad Grade Separations Safety Transportation Enhancement Program 5 th Call Landscaping Intelligent Transportation Systems Deployment Program (ITS) Bicycle and Pedestrian Safety Rest Areas (SRA) and Truck Weigh Stations Page 7 MOTOR Transportation Improvement Program

9 Construction Project Listing. The following are the proposed highway projects for the TIP that are not contained in the Statewide CSJ Project List. Page 8 MOTOR Transportation Improvement Program

10 2006 Projects Page 9 MOTOR Transportation Improvement Program

11 2007 Projects Page 10 MOTOR Transportation Improvement Program

12 2008 Projects Page 11 MOTOR Transportation Improvement Program

13 Transit Project Listing. The attached spreadsheets outline the proposed transit projects for the TIP. Notes: 1. Allocation Source: PTN Memorandum dated March 20, 2003, Subject: Projected Allocations for FY TIPs. 2. The Federal Transit Act has been codified in the U.S. Code. Federal agencies have adopted a new series of numbers to describe transit programs. The following table displays this information. FTA CONVERSION TABLE FTA Section 49 U.S.C. Section Description Section Discretionary Section MPO Planning Section Urbanized Program Section Elderly / Disabled Program Section Rural / Non-urbanized Program Section State Planning Page 12 MOTOR Transportation Improvement Program

14 FY 2006 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $353, Project Contract Date: FY 2006 October State-TxDOT: $0 Project Phase: Local Share $88,314 Brief Project Description: Capital Total Cost of Project: $441,574 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Federal Funding Category: MPO Project Number: UR 100 Federal Share: $38, Project Contract Date: FY 2006 October State-TxDOT: $0 Project Phase: Local Share $9,549 Brief Project Description: Planning Total Cost of Project: $47,743 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: Federal Share: $624, Project Contract Date: FY 2006 October State-TxDOT: $349,719 Project Phase: Local Share $275,279 Brief Project Description: Operating Total Cost of Project: $1,249,996 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $2,512, Project Contract Date: FY 2006 October State-TxDOT: $514,592 Project Phase: Local Share $0 Brief Project Description: Bus Purchase Total Cost of Project: $2,512,419 Page 13 MOTOR Transportation Improvement Program

15 FY 2006 URBAN 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06- Odessa Fiscal Year: FY 2006 Project Sponsor: MPO Project Number: Midland-Odessa Urban Transit Dist. Federal Funding Category: Federal Share: 5309 Project Contract Date: FY 2006 October State-TxDOT: Project Phase: Brief Project Description: Local Share Total Cost of Project: Page 14 MOTOR Transportation Improvement Program

16 FY 2007 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $370, Project Contract Date: FY 2007 October State-TxDOT: $0 Project Phase: Local Share $92,730 Brief Project Description: Capital Total Cost of Project: $463,653 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $40, Project Contract Date: FY 2007 October State-TxDOT: $0 Project Phase: Local Share $10,026 Brief Project Description: Planning Total Cost of Project: $50,130 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $656, Project Contract Date: FY 2007 October State-TxDOT: $484,080 Project Phase: Local Share $172,168 Brief Project Description: Operating Total Cost of Project: $1,312,496 Page 15 MOTOR Transportation Improvement Program

17 FY 2007 URBAN 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06- Odessa Fiscal Year: FY 2007 Project Sponsor: MPO Project Number: Midland-Odessa Urban Transit Dist. Federal Funding Category: Federal Share: 5309 Project Contract Date: FY 2007 October State-TxDOT: Project Phase: Brief Project Description: Local Share Total Cost of Project: Page 16 MOTOR Transportation Improvement Program

18 FY 2008 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $384, Project Contract Date: FY 2008 October State-TxDOT: $0 Project Phase: Local Share $97,367 Brief Project Description: Capital Total Cost of Project: $486,836 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $42, Project Contract Date: FY 2008 October State-TxDOT: $0 Project Phase: Local Share $10,527 Brief Project Description: Planning Total Cost of Project: $52,636 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: MPO Project Number: UR 100 Federal Share: $689, Project Contract Date: FY 2008 October State-TxDOT: $500,330 Project Phase: Local Share $188,730 Brief Project Description: Operating Total Cost of Project: $1,378,120 Page 17 MOTOR Transportation Improvement Program

19 FY 2008 URBAN 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06- Odessa Fiscal Year: FY 2008 Project Sponsor: MPO Project Number: Midland-Odessa Urban Transit Dist. Federal Funding Category: Federal Share: 5309 Project Contract Date: FY 2008 October State-TxDOT: Project Phase: Brief Project Description: Local Share Total Cost of Project: Page 18 MOTOR Transportation Improvement Program

20 MIDLAND/ODESSA URBAN TRANSIT DISTRICT FY CAPITAL FUNDS Transit Programs Description FY 2006 FY 2007 FY 2008 Totals Allocation Programmed Allocation Programmed Allocation Programmed Allocation Programmed Section 5307 (>200K) Section 5307 (<200K) Section 5311 $3,528,871 $3,528,871 $1,067,275 $1,067,275 $1,120,638 $1,120,638 $5,716,784 $5,716,784 $0 $0 $0 $0 $0 $0 $0 $0 $364,815 $364,815 $375,759 $375,759 $387,032 $387,032 $1,127,606 $1,127,606 4 Section 5310 $114,054 $114,054 $117,476 $117,476 $121,000 $121,000 $352,530 $352,530 5 Section 5309 $0 $0 $0 $0 $0 $0 $0 $0 Total Funds $4,007,740 $4,007,740 $1,560,510 $1,560,510 $1,628,670 $1,628,670 $7,196,920 $7,196,920 Page 19 MOTOR Transportation Improvement Program

21 MOTOR Financial Summary TIP Work Work Category FY 2006 FY 2007 FY 2008 Totals CAT Description Allocation Programmed Allocation Programmed Allocation Programmed Allocation Programmed 1 2 Prev. Maintenance & Rehabilitation $0 $3,564,685 $0 $6,256,074 $0 $0 $0 Metro Corridor Projects $0 $0 $0 $0 $0 $0 $0 3 Urban Corridor Projects $ $0 $0 $18,566,081 $0 $0 $0 Statewide Connectivity $0 $0 $0 $0 $0 $0 $0 CMAQ $0 $0 $0 $0 $0 $0 $0 Structure Rehabilitation $0 $0 $0 $0 $0 $0 $0 Metro Mobility $0 $0 $0 $0 $0 $0 $0 Safety $0 $240,100 $0 $0 $0 $0 $0 Enhancements $0 $2,205,883 $0 $0 $0 $0 $0 Miscellaneous $0 $0 $0 $370,000 $0 $0 $0 District Discretionary $0 $17,306,143 $0 $0 $0 $1,592,000 $0 Strategic Priority $0 $15,375,014 $0 $0 $0 $0 $0 Total Funds $0 $38,691,825 $0 $25,192,155 $0 $1,592,000 $0 $9,820,759 $0 $18,566,081 $0 $0 $0 $0 $240,100 $2,205,883 $370,000 $18,898,143 $15,375,014 $65,475,980 Page 20 MOTOR Transportation Improvement Program

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25 THURSDAY, JUNE 02, 2005 TRANSPORTATION IMPROVEMENT PROGRAM PAGE: 1 10:41:02 AM ODESSA DISTRICT RURAL PROJECTS PROJECTS FY 2006 STIP REPORT ESTIMATED COST EST LET CATEGORY FUNDS DISTRICT COUNTY CONT-SECT-JOB HWY DATE PHASE CITY MPO PROJ ID OTHER PARTICIPATION ODESSA MARTIN SH 349 3/2006 C OTHER LIMITS FROM: MIDLAND C/L TO: SH349 LIMITS TO: MIDLAND REL.RTE.FR:6 MI NO OF LP250 DESCRIPTION1: NEW LOCATION NON-FREEWAY FACILITY, PHASE ONE, TWO-LAND RURAL FUND CATEGORY: 11 - STRATEGIC PRIOR DESCRIPTION2: UNDIVIDED REV DATE: 09/2005 $10,150,632 DESCRIPTION3: OTHER CATEGORIES: (12) $10,150,632 LAYMAN DESC1: NEW LOCATION NON-FREEWAY FACILITY, PHASE ONE, TWO-LAND RURAL LOCAL CONTRIBUTION: $0 $0 REMARKS: STATEWIDE CSJ: ODESSA LIMITS FROM: DESCRIPTION1: DESCRIPTION2: DESCRIPTION3: LAYMAN DESC1: REMARKS: ECTOR VA DISTRICTWIDE UPGRADE LARGE GUIDE SIGNS UPGRADE LARGE GUIDE SIGNS 9/2005 ODESSA ECTOR VA 5/2006 LIMITS FROM: DISTRICTWIDE DESCRIPTION1: MISCELLANEOUS WORK SUCH AS SIGNALS, ILLUMINATION, AND DESCRIPTION2: PAVEMENT MARKINGS DESCRIPTION3: LAYMAN DESC1: MISCELLANEOUS WORK SUCH AS SIGNALS, ILLUMINATION, AND REMARKS: C C OTHER LIMITS TO:. FUND CATEGORY: 11 - DIST DISCRETION REV DATE: 09/2005 $421,000 OTHER CATEGORIES: $421,000 LOCAL CONTRIBUTION: $0 $0 STATEWIDE CSJ: OTHER LIMITS TO:. FUND CATEGORY: 11 - DIST DISCRETION REV DATE: 09/2005 $368,518 OTHER CATEGORIES: $368,518 LOCAL CONTRIBUTION: $0 $0 STATEWIDE CSJ: FY (TIP) RURAL PROJECT TOTALS: $10,940,150 PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

26 THURSDAY, JUNE 02, 2005 TRANSPORTATION IMPROVEMENT PROGRAM PAGE: 2 10:41:02 AM ODESSA DISTRICT RURAL PROJECTS PROJECTS FY 2007 STIP REPORT ESTIMATED COST EST LET CATEGORY FUNDS DISTRICT COUNTY CONT-SECT-JOB HWY DATE PHASE CITY MPO PROJ ID OTHER PARTICIPATION ODESSA REEVES US /2006 C OTHER LIMITS FROM: BI 20-B LIMITS TO: IH 20 NORTH FRONTAGE ROAD DESCRIPTION1: ROADWAY REHABILITATION FUND CATEGORY: 11 - DIST DISCRETION DESCRIPTION2: REV DATE: 09/2005 $1,000,000 DESCRIPTION3: OTHER CATEGORIES: $1,000,000 LAYMAN DESC1: ROADWAY REHABILITATION LOCAL CONTRIBUTION: $0 $0 REMARKS: STATEWIDE CSJ: ODESSA MIDLAND FM /2006 LIMITS FROM: END OF STATE MAINTENANCE ON FM 1379 DESCRIPTION1:,CONSTRUCT EXISTING ROAD TO FM STANDARDS DESCRIPTION2: DESCRIPTION3: LAYMAN DESC1: RECONSTRUCT EXISTING ROAD TO FM STANDARDS REMARKS: C OTHER LIMITS TO: SH 349 FUND CATEGORY: 4 - STWIDE CONNECT REV DATE: 09/2005 $1,981,000 OTHER CATEGORIES: $1,981,000 LOCAL CONTRIBUTION: $0 $0 STATEWIDE CSJ: FY (TIP) RURAL PROJECT TOTALS: $2,981,000 PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

27 FY 2006 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 353,260 Project Contract Date: FY 2006 October State - TxDOT: 0 Project Phase: Local Share: 88,314 Brief Project Description: Capital Total Cost of Project: 441,574 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 38,194 Project Contract Date: FY 2006 October State - TxDOT: 0 Project Phase: Local Share: 9,549 Brief Project Description: Planning Total Cost of Project: 47,743 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: Federal Share: 624,998 Project Contract Date: FY 2006 October State - TxDOT: 349,719 Project Phase: Local Share: 275,279 Brief Project Description: Operating Total Cost of Project: 1,249,996 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 2,512,419 Project Contract Date: FY 2006 October State - TxDOT: 514,592 Project Phase: Local Share: 0 Brief Project Description: Bus Purchase Total Cost of Project: 2,512,419 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: Federal Share: Project Contract Date: FY 2006 October State - TxDOT: Project Phase: Local Share: Brief Project Description: Total Cost of Project:

28 FY 2007 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 370,923 Project Contract Date: FY 2007 October State - TxDOT: 0 Project Phase: Local Share: 92,730 Brief Project Description: Capital Total Cost of Project: 463,653 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 40,104 Project Contract Date: FY 2007 October State - TxDOT: 0 Project Phase: Local Share: 10,026 Brief Project Description: Planning Total Cost of Project: 50,130 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 656,248 Project Contract Date: FY 2007 October State - TxDOT: 484,080 Project Phase: Local Share: 172,168 Brief Project Description: Operating Total Cost of Project: 1,312,496 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: Federal Share: Project Contract Date: FY 2007 October State - TxDOT: Project Phase: Local Share: Brief Project Description: Total Cost of Project: TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: Federal Share: Project Contract Date: FY 2007 October State - TxDOT: Project Phase: Local Share: Brief Project Description: Total Cost of Project:

29 FY 2008 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 389,469 Project Contract Date: FY 2008 October State - TxDOT: 0 Project Phase: Local Share: 97,367 Brief Project Description: Capital Total Cost of Project: 486,836 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 42,109 Project Contract Date: FY 2008 October State - TxDOT: 0 Project Phase: Local Share: 10,527 Brief Project Description: Planning Total Cost of Project: 52,636 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: UR 100 Federal Share: 689,060 Project Contract Date: FY 2008 October State - TxDOT: 500,330 Project Phase: Local Share: 188,730 Brief Project Description: Operating Total Cost of Project: 1,378,120 TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: Federal Share: Project Contract Date: FY 2008 October State - TxDOT: Project Phase: Local Share: Brief Project Description: Total Cost of Project: TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307 MPO Project Number: Federal Share: Project Contract Date: FY 2008 October State - TxDOT: Project Phase: Local Share: Brief Project Description: Total Cost of Project:

30 FY 2006 URBAN 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5309 MPO Project Number: Federal Share: Project Contract Date: FY 2006 October State - TxDOT: Project Phase: Local Share: Brief Project Description: Total Cost of Project:

31 FY 2007 URBAN 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5309 MPO Project Number: Federal Share: Project Contract Date: FY 2007 October State - TxDOT: Project Phase: Brief Project Description: Local Share: Total Cost of Project:

32 FY 2008 URBAN 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008 Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5309 MPO Project Number: Federal Share: Project Contract Date: FY 2008 October State - TxDOT: Project Phase: Brief Project Description: Local Share: Total Cost of Project:

33 FY TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 2006 Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: 5309 MPO Project Number: Federal Share: $983,679 Project Contract Date: FY 06 October State - TxDOT: $245,919 Project Phase: Local Share: $0 Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $1,229,598

34 FY TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 2007 Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: MPO Project Number: Federal Share: Project Contract Date: FY 07 October State - TxDOT: Project Phase: N/A Local Share: Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0

35 FY TRANSIT PROJECT LISTING ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 2008 Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: MPO Project Number: Federal Share: Project Contract Date: FY 08 - October State - TxDOT: Project Phase: Local Share: Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0

36 FY 2006 TRANSIT PROJECT LISTING ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 06 Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5311 MPO Project Number: N/A Federal Share: $364,815 Project Contract Date: FY 06 - October State - TxDOT: $713,449 Project Phase: N/A Local Share: $215,653 Brief Project Description: Operating Total Cost of Project: $1,293,917 TxDOT District Number: 06 - Odessa Fiscal Year: FY 06 Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5310 MPO Project Number: ED 100 Federal Share: * $114,054 Project Contract Date: FY 06 - October State - TxDOT: Project Phase: N/A Local Share: 22,811 Brief Project Description: Purchase of Services Total Cost of Project: $136,865 * Toll credits will be applied for as local match

37 FY 2007 TRANSIT PROJECT LISTING ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 07 Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5311 MPO Project Number: N/A Federal Share: $375,759 Project Contract Date: FY 07 - October State - TxDOT: $734,852 Project Phase: N/A Local Share: $222,122 Brief Project Description: Operating Total Cost of Project: $1,332,733 TxDOT District Number: 06 - Odessa Fiscal Year: FY 07 Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5310 MPO Project Number: ED 100 Federal Share: * $117,476 Project Contract Date: FY 07 - October State - TxDOT: Project Phase: N/A Local Share: 23,495 Brief Project Description: Purchase of Services Total Cost of Project: $140,971 * Toll credits will be applied for as local match

38 FY 2008 TRANSIT PROJECT LISTING ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 08 Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5311 MPO Project Number: N/A Federal Share: $387,032 Project Contract Date: FY 08 - October State - TxDOT: $756,898 Project Phase: N/A Local Share: $228,786 Brief Project Description: Operating Total Cost of Project: $1,372,716 TxDOT District Number: 06 - Odessa Fiscal Year: FY 08 Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5310 MPO Project Number: ED 100 Federal Share: * $121,000 Project Contract Date: FY 08 - October State - TxDOT: Project Phase: Local Share: 24,201 Brief Project Description: Purchase of Services Total Cost of Project: $145,201 * Toll credits will be applied for as local match

39 FY 2006 RURAL 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 2006 Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: 0 MPO Project Number: Federal Share: $0 Project Contract Date: FY 06 October State - TxDOT: $0 Project Phase: Local Share: $0 Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0

40 FY 2007 RURAL 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 2007 Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: MPO Project Number: Federal Share: Project Contract Date: FY 07 October State - TxDOT: Project Phase: N/A Local Share: Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0

41 FY 2008 RURAL 5309 TRANSIT PROJECT LISTING ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM TxDOT District Number: 06 - Odessa Fiscal Year: FY 2008 Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: MPO Project Number: Federal Share: Project Contract Date: FY 08 - October State - TxDOT: Project Phase: Local Share: Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0

42 Odessa District Financial Summary TIP Transit Programs FY 2006 FY 2007 FY 2008 Totals Description Allocation Programmed Allocation Programmed Allocation Programmed Allocation Programmed 1 Section 5307 (>200K) $3,528,871 $3,528,871 $1,067,275 $1,067,275 $1,120,638 $1,120,638 2 Section 5307 (<200K) $0 $0 $0 $0 $0 $0 3 Section 5311 $364,815 $364,815 $375,759 $375,759 $387,032 $387,032 4 Section 5310 $114,054 $114,054 $117,476 $117,476 $121,000 $121,000 5 Section 5309 $0 $0 $0 $0 $0 $0 $5,716,784 $5,716,784 $0 $0 $1,127,606 $1,127,606 $352,530 $352,530 $0 $0 Total Funds $4,007,740 $4,007,740 $1,560,510 $1,560,510 $1,628,670 $1,628,670 $7,196,920 $7,196,920