FY June Out of Cycle Revision HOUSTON DISTRICT

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1 FY STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM June Out of Cycle Revision TRANSIT June 2013

2 M E M O R A N D U M TO: FROM: Jack Foster, P.E. TP&P Division Andrew Mao, P.E. DATE: May 31, 2013 SUBJECT: TIP Transit STIP Submittal Houston District Please find attached for your information and further handling Transportation Improvement Program (TIP) Amendments 30 through 32. These amendments should be included in the June 2013 Out-of-Cycle Statewide Transportation Improvement Program (STIP) Revisions. Note that amendments to the TIP also amend the Regional Transportation Plan (RTP). DCIS has been updated to reflect these changes. Projects in these amendments are either exempt, or are included in the 2035 RTP Update and the resulting air quality conformity analysis. Should you have questions regarding this matter, please contact Ms. Catherine McCreight at (713) , or Ms. Pam Hasker at (713) Attachments cc: Mr. Alan Clark (H-GAC) Mr. David Wurdlow (H-GAC) Mr. Mike Alford, P.E. Mr. James Koch, P.E. Ms. Lori Morel (TPP) Ms. Karen Dunlap Mr. Travis Madison Ms. Catherine McCreight Ms. Pam Hasker

3 -GALVESTON AREA COUNCIL PO Box Timmons Ln. Houston, Texas / Mr. James Koch, P.E. Director of Transportation Planning & Development Texas Department of Transportation Houston District P.O. Box 1386 Houston, Texas May 30, 2013 Re: Transportation Improvement Program (TIP) Transit Amendments for June 2013 STIP Revisions Dear Mr. Koch: Please find enclosed the Houston-Galveston Area Council s (H-GAC) revised submittal of transit amendments for the June 2013 Statewide Transportation Improvement Program (STIP) Revision. Please be aware that federal funds authorized from the Congestion Mitigation and Air Quality (CMAQ) and Surface Transportation Metropolitan Mobility (STP-MM) programs represent a limiting amount. Any cost overruns on phases of work authorized in the TIP or costs incurred on phases of work not authorized in the TIP are the responsibility of the project sponsor. In no case should federal participation under the CMAQ and STP-MM programs be increased without express consultation with and approval from H-GAC. This submittal reflects actions taken by the Transportation Policy Council at its May 24, 2013 meeting. This includes the programming of projects using remaining CMAQ, STP-MM, and TMF funds allocated to the H-GAC region. Included in this submittal are: Revised June 2013 Transit Financial Summary Revised STIP Transit Project Listing, June 2013 Revisions Transit Amendments Requiring STIP Revision: o Resolution No : Authorizes Amendments 30 and 31 o Resolution No : Authorizes Amendment 32 Revised STIP Transit Project Database, Updates If you have any questions regarding this submittal, please contact me at (713) Sincerely, AC/dw Attachments Cc: Mr. Michael Alford, TxDOT Houston District Alan C. Clark MPO Director

4 Cc: Cc: Cc: Cc: Cc: Mr. Andrew Mao, TxDOT Houston District Ms. Catherine McCreight, TxDOT Houston District Mr. Tucker Ferguson, TxDOT Beaumont District Mr.Phillip Lujan, TxDOT Beaumont District Mr. Travis Milner, TxDOT East Region

5 All Figures in Year of Expenditure (YOE) Dollars Transit Financial Summary Houston-Galveston MPO FY Transportation Improvement Program STIP - June 2013 Revisions Current as of May 24, 2013 FY 2013 FY 2014 FY 2015 Transit Programs Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 129,105,340 40,551, ,656,611 70,248,200 23,864,305 94,112,505 47,139,008 9,999,184 57,138,192 2 Sec Urbanized Formula <200K 3,835,822 2,485,822 6,321,644 3,835,822 2,485,822 6,321, Sec Discretionary 236,679, ,323, ,002, ,550, ,200, ,750,000 27,800,000 6,700,000 34,500,000 4 Sec Elderly &Individuals w/disabilities 1,277, ,330 1,596,650 1,277, ,330 1,596,650 1,277, ,330 1,596,650 5 Sec Nonurbanized Formula Sec JARC >200K 11,567,280 6,085,885 17,653,165 2,983, ,875 3,729, Sec JARC <200K Sec JARC Nonurbanized Sec New Freedom >200K 2,887,592 1,095,056 3,982,648 1,317, ,499 1,647, Sec New Freedom <200K Sec New Freedom Nonurbanized Other FTA Regionally Significant or Other 10,819, ,460, ,280,634 1,697, ,231, ,928, ,131 83,885,849 84,594,980 Total Funds $396,172,083 $432,321,620 $828,493,703 $218,910,415 $365,176,225 $584,086,640 $76,925,459 $100,904,363 $177,829,822 Transportation Development Credits Requested $132,240 $0 $0 Awarded $623,508 $0 $0 All Figures in Year of Expenditure (YOE) Dollars FY 2016 Total Transit Program Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 48,421,190 10,271,161 58,692, ,913,738 84,685, ,599,659 2 Sec Urbanized Formula <200K ,671,644 4,971,644 12,643,288 3 Sec Discretionary 76,600,000 25,400, ,000, ,629, ,623, ,252,351 4 Sec Elderly &Individuals w/disabilities 1,277, ,330 1,596,650 5,109,280 1,277,320 6,386,600 5 Sec Nonurbanized Formula Sec JARC >200K ,550,781 6,831,760 21,382,541 7 Sec JARC <200K Sec JARC Nonurbanized Sec New Freedom >200K ,205,588 1,424,555 5,630, Sec New Freedom <200K Sec New Freedom Nonurbanized Other FTA Regionally Significant or Other 11,212, ,603, ,816,552 24,439, ,181, ,621,136 Total Funds $137,511,451 $375,594,102 $513,105,553 $829,519,408 $1,273,996,310 $2,103,515,718 Transportation Development Credits Requested $0 $132,240 Awarded $0 $623,508 TIP Transit Template 10/08

6 FY 2013 TRANSIT PROJECT DESCRIPTIONS FY GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM JUNE 2013 OUT OF CYCLE STIP REVISIONS Projects grouped by Year, sorted by Funding Source, Sponsor and Description Houston District Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description Sec 5309 ID Number General Project Information FAMILY SERVICES OF GREATER MPOID: Location: GREATER 2013 CONTINUATION OF CAR LOAN PROGRAM FOR LOW INCOME WORKING FAMILIES AND INDIVIDUALS WITH FINANCIAL CHALLENGES. PROVIDES USED CARS FOR WORK RELATED TRANSPORTATION IN AREAS OR DURING TIMES WHEN PUBLIC TRANSPORTATION IS NOT AVAILABLE OR IS INADEQUATE. N.A. Funding Information (YOE) YOE = Year of Expenditure Federal Funding Category 5316 Federal (FTA) Funds $630,425 State Funds from TxDOT $0 Other Funds $551,225 Year Cost $1,181,650 Total Project Cost: $1,181,650 Trans. Dev. Credits Requested $0 Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #32-5/24/13 - Program Spring 2013 JARC Funding Awards. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description Sec 5309 ID Number General Project Information FORT BEND COUNTY MPOID: Location: FORT BEND COUNTY 2013 CONTINUATION OF WHEELS PROGRAM SERVING LOW INCOME AREAS OF FORT BEND COUNTY WITH CONNECTIONS TO EMPLOYMENT AND EDUCATION OPPORTUNITIES. N.A. Funding Information (YOE) Federal Funding Category 5316 Federal (FTA) Funds $856,475 State Funds from TxDOT $0 Other Funds $626,826 Year Cost $1,483,301 Total Project Cost: $1,483,301 Trans. Dev. Credits Requested $626,826 Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #32-5/24/13 - Program Spring 2013 JARC Funding Awards. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information FORT BEND COUNTY MPOID: Location: CITY OF ROSENBERG 2013 WHEELS PROGRAM EXPANSION: ADDITIONAL VEHICLE AND OPERATION IN ROSENBERG VICINITY. Funding Information (YOE) Federal Funding Category 5316 Federal (FTA) Funds $508,065 State Funds from TxDOT $0 Other Funds $329,628 Year Cost $837,692 Total Project Cost: $837,693 Trans. Dev. Credits Requested $329,628 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #32-5/24/13 - Program Spring 2013 JARC Funding Awards. Page 1 Thursday, May 30, 2013

7 FY 2013 TRANSIT PROJECT DESCRIPTIONS FY GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM JUNE 2013 OUT OF CYCLE STIP REVISIONS Projects grouped by Year, sorted by Funding Source, Sponsor and Description Houston District Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description Sec 5309 ID Number General Project Information AREA WOMEN'S CENTER MPOID: Location: GREATER 2013 'MOVING FORWARD' PROGRAM PROVIDES VOUCHERS AND MOBILITY MANAGEMENT FOR LOW INCOME SURVIVORS OF DOMESTIC VIOLENCE. PROVIDES WORK RELATED TRANSPORTATION IN A MORE SECURE ENVIRONMENT THAN PUBLIC TRANSPORTATION. N.A. Funding Information (YOE) YOE = Year of Expenditure Federal Funding Category 5316 Federal (FTA) Funds $419,090 State Funds from TxDOT $0 Other Funds $217,270 Year Cost $636,360 Total Project Cost: $636,360 Trans. Dev. Credits Requested $0 Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #32-5/24/13 - Program Spring 2013 JARC Funding Awards. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description Sec 5309 ID Number General Project Information METRO MPOID: Location: METRO SERVICE AREA 2013 BELLAIRE QUICKLINE SERVICE: OFF-PEAK SEMI- EXPRESS BUS SERVICE OPERATIONS IN HIGH TRANSIT RIDERSHIP CORRIDOR. N.A. Funding Information (YOE) Federal Funding Category 5316 Federal (FTA) Funds $1,740,234 State Funds from TxDOT $0 Other Funds $1,740,234 Year Cost $3,480,468 Total Project Cost: $3,480,468 Trans. Dev. Credits Requested $870,117 Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #32-5/24/13 - Program Spring 2013 JARC Funding Awards. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information METRO MPOID: Location: METRO SERVICE AREA 2013 METRO 425 SWIFTLINE EXTENSION: CAPITAL AND OPERATING ASSISTANCE Funding Information (YOE) Federal Funding Category 5316 Federal (FTA) Funds $499,065 State Funds from TxDOT $0 Other Funds $425,393 Year Cost $924,458 Total Project Cost: $924,458 Trans. Dev. Credits Requested $400,836 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #32-5/24/13 - Program Spring 2013 JARC Funding Awards. Page 2 Thursday, May 30, 2013

8 FY 2013 TRANSIT PROJECT DESCRIPTIONS FY GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM JUNE 2013 OUT OF CYCLE STIP REVISIONS Projects grouped by Year, sorted by Funding Source, Sponsor and Description Houston District Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information METRO MPOID: Location: METRO SERVICE AREA 2013 RENWICK CROSSTOWN SUNDAY TRANSIT SERVICE YOE = Year of Expenditure Funding Information (YOE) Federal Funding Category 5316 Federal (FTA) Funds $526,562 State Funds from TxDOT $0 Other Funds $526,562 Year Cost $1,053,124 Total Project Cost: $1,053,124 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #32-5/24/13 - Program Spring 2013 JARC Funding Awards. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information METRO MPOID: Location: INTERMODAL TERMINAL 2013 CONSTRUCT INTERMODAL TRANSIT TERMINAL (ROADWAY ACCESS, ETC) Funding Information (YOE) Federal Funding Category STP-MM (Transfer) Federal (FTA) Funds $8,315,532 State Funds from TxDOT $0 Other Funds $2,078,883 Year Cost $10,394,415 Total Project Cost: $17,492,415 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #30-5/24/13 - ADVANCE PROJECT TO FY 2013 PER SPONSOR REQUEST. PROJECT READY TO RECEIVE FUNDS, ADVANCE OBLIGATION TO FY Page 3 Thursday, May 30, 2013

9 FY 2014 TRANSIT PROJECT DESCRIPTIONS FY GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM JUNE 2013 OUT OF CYCLE STIP REVISIONS Projects grouped by Year, sorted by Funding Source, Sponsor and Description Houston District Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information CITY OF CONROE MPOID: Location: CONROE P&R 2014 DESIGN AND CONSTRUCT PARK AND RIDE FACILITY & ASSOCIATED TRANSIT AMENITIES YOE = Year of Expenditure Funding Information (YOE) Federal Funding Category N.A. (Other) Federal (FTA) Funds $0 State Funds from TxDOT $800,000 Other Funds $200,000 Year Cost $1,000,000 Total Project Cost: $1,000,000 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #31-5/24/13 - Program Call for Projects awards. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information GULF COAST CENTER MPOID: Location: DOWNTOWN KEMAH 2014 PRELIMINARY ENGINEERING FOR KEMAH MULTIMODAL TERMINAL Funding Information (YOE) Federal Funding Category CMAQ (Transfer) Federal (FTA) Funds $1,197,576 State Funds from TxDOT $0 Other Funds $299,394 Year Cost $1,496,970 Total Project Cost: $28,832,790 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #31-5/24/13 - Program Call for Projects awards. Construction programmed in Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information CITY OF GALVESTON MPOID: Location: CITY OF GALVESTON 2014 CITY OF GALVESTON TRANSIT PREVENTATIVE MAINTENANCE(YEAR 1) Funding Information (YOE) Federal Funding Category STP-MM (Transfer) Federal (FTA) Funds $500,000 State Funds from TxDOT $0 Other Funds $125,000 Year Cost $625,000 Total Project Cost: $625,000 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #31-5/24/13 - Program Call-for-Projects awards. Page 4 Thursday, May 30, 2013

10 FY 2015 TRANSIT PROJECT DESCRIPTIONS FY GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM JUNE 2013 OUT OF CYCLE STIP REVISIONS Projects grouped by Year, sorted by Funding Source, Sponsor and Description Houston District Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information GULF COAST CENTER MPOID: Location: DOWNTOWN KEMAH 2015 ROW FOR KEMAH MULTIMODAL TERMINAL YOE = Year of Expenditure Funding Information (YOE) Federal Funding Category CMAQ (Transfer) Federal (FTA) Funds $209,131 State Funds from TxDOT $0 Other Funds $52,283 Year Cost $261,414 Total Project Cost: $28,832,790 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #31-5/24/13 - Program Call for Projects awards. Construction programmed in Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information CITY OF GALVESTON MPOID: Location: CITY OF GALVESTON 2015 CITY OF GALVESTON TRANSIT PREVENTATIVE MAINTENANCE (YEAR 2) Funding Information (YOE) Federal Funding Category STP-MM (Transfer) Federal (FTA) Funds $500,000 State Funds from TxDOT $0 Other Funds $125,000 Year Cost $625,000 Total Project Cost: $625,000 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #31-5/24/13 - Program Call-for-Projects awards. Page 5 Thursday, May 30, 2013

11 FY 2016 TRANSIT PROJECT DESCRIPTIONS FY GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM JUNE 2013 OUT OF CYCLE STIP REVISIONS Projects grouped by Year, sorted by Funding Source, Sponsor and Description Houston District Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information GULF COAST CENTER MPOID: Location: DOWNTOWN KEMAH 2016 CONSTRUCT THE KEMAH MULTIMODAL TERMINAL YOE = Year of Expenditure Funding Information (YOE) Federal Funding Category N.A. (Other) Federal (FTA) Funds $10,712,941 State Funds from TxDOT $0 Other Funds $9,519,850 Year Cost $20,232,791 Total Project Cost: $28,832,790 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #31-5/24/13 - Program Call for Projects awards. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information CITY OF GALVESTON MPOID: Location: CITY OF GALVESTON 2016 CITY OF GALVESTON TRANSIT PREVENTATIVE MAINTENANCE (YEAR 3) Funding Information (YOE) Federal Funding Category STP-MM (Transfer) Federal (FTA) Funds $500,000 State Funds from TxDOT $0 Other Funds $125,000 Year Cost $625,000 Total Project Cost: $625,000 Trans. Dev. Credits Requested $0 Sec 5309 ID Number N.A. Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #31-5/24/13 - Program Call-for-Projects awards. Page 6 Thursday, May 30, 2013

12 AMENDMENTS REQUIRING STIP REVISION

13 TPC Agenda Item 6A Mailout 05/17/13 NO ADOPTING AMENDMENTS TO THE 2035 REGIONAL TRANSPORTATION PLAN UPDATE (RTP) AND THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE - GALVESTON TRANSPORTATION MANAGEMENT AREA: WHEREAS, the 2035 Regional Transportation Plan Update was adopted by the Transportation Policy Council on October 29, 2010; and WHEREAS, the Transportation Improvement Program for the Houston-Galveston Transportation Management Area was approved by the Transportation Policy Council on April 27, 2012; and WHEREAS, the proposed revisions to the Transportation Improvement Program are consistent with the 2035 Regional Transportation Plan Update and its existing and/or proposed finding of conformance with the State Implementation Plan for air quality; and WHEREAS, the proposed revisions to the Transportation Improvement Program are consistent with the federal fiscal constraint requirements established for the Transportation Improvement Program and are consistent with the financially constrained 2035 Regional Transportation Plan Update. NOW, THEREFORE, BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC) FOR THE -GALVESTON TRANSPORTATION MANAGEMENT AREA THAT THE 2035 REGIONAL TRANSPORTATION PLAN UPDATE AND THE TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE REVISIONS IDENTIFIED IN AMENDMENTS 30 AND 31. BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE TRANSPORTATION METROPOLITAN MOBILITY (STP-MM) PROGRAMS REPRESENT A LIMITING AMOUNT. ANY COST OVERRUNS ON PHASES OF WORK AUTHORIZED BY THE TPC OR COSTS INCURRED ON PHASES OF WORK NOT AUTHORIZED BY THE TPC SHALL BE THE RESPONSIBILITY OF THE PROJECT SPONSOR. IN NO CASE SHALL FEDERAL PARTICIPATION UNDER THE CMAQ AND STP-MM PROGRAMS BE INCREASED WITHOUT EXPRESS CONSULTATION WITH AND APPROVAL OF THE TPC. PASSED AND APPROVED this 24th day of May 2013, at a regularly called meeting of the Transportation Policy Council.

14 TPC Agenda Item 6A MaHout - 05/17/13 APPROVED, E~ Transportation Policy Counc il ATTEST ~fml?u~ Tom Reid, Secretary Transportation Po licy Council

15 GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment #: 30 Amendment Type: o Administrative Action I2J TPC Action o Emergency Action STIP Revision Required?: YES Projects Affected (MPOID (CSJ)): 83 ( ), 620 ( ), 7803 ( ), 7932 ( ), 9692 ( ), 9713 ( ), ( ), ( ), ( ), ( ) ( ), ( ), ( ), ( ),13518 ( ) ( ), ( ), ( ), ( ),13677 ( ) ( ), ( ), ( ),14710 ( ),14711 ( ) ( ),14718 ( ), ( ),14721 ( ), ( ) ( ),14744 ( ), ( ),15325 ( ),15418 ( ) ( ), ( ), ( ), ( ), ( ) ( ), ( ), ( ),15322 ( ), ( ) ( ), 408 ( ), ( ) Purpose of Amendment: Modify existing TIP projects (schedule, scope and funding) at sponsor reque st and 10 ensure Prop 12 V2 fund s are encumbered in FY Financial Constraint Statement: Thi s amendment is consistent with fi scal constra int requirements. Air Quality Conformity Statement: Projects covered by this amendment are exempl from regional emissions analysis or are included in the 2035 RTP Update and the resulting air quality cenformity analysis. Attachments: 1. Summary of MPO Director Houston-Galveston Area Council Date Date Director of Transportation Planning & Development TxDOT, Houston District Tom Reid Secretary Transportatio n Policy Council Date

16 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify BRAZORIA COUNTY Facility: SH 36 From: 200' N OF CR 467/HOGG RANCH RD To: SH 35 Description: GRADE SEPARATION OVER NEW SH 35, OVERLAY AND RESTRIPE PAVEMENT FROM 2 TO 4-LANES Federal: $144,030 State: $36,009 Local: $7,707,000 Categories: 3-PTF, 1-PREV-M Delay project to FY Modify BRAZORIA COUNTY Modify CITY OF CONROE Facility: SH 36 From: SH 35 To: 2000' S OF SH 35 Description: GRADE SEPARATION OVER NEW SH 35, OVERLAY AND RESTRIPE PAVEMENT FROM 2 TO 4-LANES Facility: FM 3083 From: AT UPRR To: Description: CONSTRUCT GRADE SEPARATION (DOT# H) Local: $4,264,300 Categories: 3-PTF State: $12,499,650 Local: $2,700,000 Categories: 3-PROP-12, 3- LOCAL CONT Delay project to FY Delay project to FY 2014 and modify funding as follows: State: $10,800,000 Local: $2,700,000 Categories: 3-TMF Swap Prop-12 V2 funds with Texas Mobility Funds (TMF) Category-2 funds from US 290 (CSJ , Segment 9). Reprogramming necessary to ensure Prop-12 V2 funds encumbered by August Modify CITY OF Facility: ALMEDA RD From: MACGREGOR WY N To: OLD SPANISH TRAIL Description: RECONSTRUCT AND WIDEN TO 6- LANES INCLUDING 10FT SHARED PATHWAY FROM HOLCOMBE TO OLD SPANISH TRAIL, SIDEWALKS, STORM DRAINAGE WITH GREEN INFRASTRUCTURE. Federal: $8,160,904 Local: $2,040,227 Categories: 10-MISC Delay project to FY Modify CITY OF Facility: CITY OF Description: CITY OF RCTSS PROGRAM: IMPROVE TRAFFIC CONTROL DEVICES Federal: $3,346,842 Local: $846,983, 10- MISC, 3-LOCAL CONT Delay project to FY Page 1 of 10 5/23/2013

17 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify CITY OF Facility: CITY OF To: SEE ATTACHMENTS Description: UPGRADE EXISTING HATSS INTERSECTIONS Federal: $2,256,360 Local: $702,292 Categories: 3-CMAQ, 5- LOCAL CONT Delay project to FY Modify CITY OF Facility: COH SIDEWALKS SE CBD From: FANNIN ST To: HAMILTON ST Description: SIDEWALK IMPROVEMENTS IN A 33 BLOCK AREA BOUND BY CLAY STREET, ST. JOSEPH PARKWAY, HAMILTON AND FANNIN STREETS Federal: $1,585,906 Local: $396,477 Categories: 9-STP-ENH Delay project to FY Modify CITY OF Facility: MKT SPUR CONNECTOR BIKEWAY From: EXISTING MKT SPUR BIKEWAY To: HERITAGE WEST TRAIL Description: MKT SPUR CONNECTOR BIKEWAY Federal: $800,000 Local: $200,000 Categories: 10-MISC Delay project to FY Modify CITY OF LEAGUE CITY Facility: FM 270 From: FM 518 To: FM 270 Description: REALIGN ROADWAY State: $4,521,500 Local: $1,000,000 Categories: 3-PROP-12, 3- LOCAL CONT Delay project to FY 2015 and modify funding as follows: State: $4,000,000 Local: $1,000,000 Categories: 3-TMF Swap Prop-12 V2 funds with Texas Mobility Funds (TMF) Category-2 funds from US 290 (CSJ , Segment 9). Reprogramming necessary to ensure Prop-12 V2 funds encumbered by August Cancel CITY OF Facility: FM 1092/MURPHY RD MISSOURI CITY From: CITY LIMIT To: HAMPTON DR Description: CONSTRUCTION OF ACCESS MANAGEMENT (MEDIANS) CONSISTING OF GRADING, DRAINAGE, SIGNING, AND PAVEMENT MARKINGS Federal: $1,181,107 State: $295,277, 7-STP- MM Delay to FY 2020 (RTP). Delay at sponsor request, release TIP funding. Page 2 of 10 5/23/2013

18 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify CITY OF Facility: HURRICANE LN AND LAKE OLYMPIA Federal: $3,928,513 Delay to FY MISSOURI CITY PKWY From: FORT BEND PKWY To: TRAMMEL-FRESNO RD Local: $867,328 Description: CONSTRUCT 2-LANE CONCRETE ROADWAY TO EXISTING INTERCHANGE AT FORT BEND PKWY Modify CITY OF PASADENA Facility: CITY OF PASADENA Description: CITY OF PASADENA SIGNAL PROGRAM Federal: $2,029,466 Local: $507,366 Delay project to FY 2015 and modify funding as follows: State: $2,029,466 Local: $507,366 Categories: 3-TMF Use TMF funds instead of federal CMAQ funds. Modify CITY OF PEARLAND Modify CITY OF PEARLAND Modify FORT BEND COUNTY Facility: BUSINESS CENTER DR From: BROADWAY ST To: SOUTHFORK DR Description: CONSTRUCT 4-LANE DIVIDED CURB AND GUTTER Facility: MAX RD From: HUGHES RANCH RD To: 2700' S OF HUGHES RANCH RD Description: WIDEN FROM 2 TO 4-LANES DIVIDED CURB AND GUTTER Facility: FM 2759 From: US 59 To: FM 762/FM 2759 ON CRABB RIVER RD Description: WIDEN TO 4-LANES DIVIDED Federal: $5,496,647 Local: $1,374,164 Federal: $5,160,494 Local: $1,290,123 Federal: $7,009,600 Local: $1,752,400 Advance to FY2013 and modify Project constructed by developer. funding as follows: Release TIP funding. Local: $6,000,000 Categories: 3-LOCAL Delay project to FY Delay project to FY Modify FORT BEND COUNTY Facility: FM 762 From: FM 762/FM 2759 To: S OF LCISD SCHOOL ON CRABB RIVER RD Description: WIDEN TO 4-LANES DIVIDED Federal: $7,009,600 Local: $1,752,400 Delay project to FY Page 3 of 10 5/23/2013

19 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify FORT BEND COUNTY Facility: TRAMMEL FRESNO RD From: FORT BEND PKWY To: FM 521 Description: WIDEN EXISTING ROADWAY FROM 2 TO 4-LANES RURAL ROADWAY Federal: $8,721,419 Local: $10,466,215, 3- LOCAL CONT Delay to FY 2015 and modify funding as follows: State: $8,721,419 Local: $10,466,215 Categories: 3-TMF, 3-LOCAL CONT Use TMF funds instead of federal STP-MM funds. Modify FORT BEND COUNTY Facility: US 59 and FM 762 Federal: $1,284,085 From: FM 762 EB To: FM 762 WE Local: $321,021 Description: LANDSCAPE 44 ACRES WITH Categories: 9-STP-ENH NATIVE AND NATURAL VEGETATION, INSTALL SOLAR IRRIGATION, SIDEWALKS, TRAFFIC RAIL AND UPGRADE PEDESTRIAN SIGNALS Delay project to FY Enhancement project scope to be included in TxDOT's construction letting of US 59S widening project. Modify GREATER GREENSPOINT MANAGEMEN T Facility: GREENS BAYOU TRAIL From: KNOBCREST DR TO GREENS RD To: IMPERIAL VALLEY DR TO BRADFIELD RD Description: 12' WIDE CONCRETE SHARED USE PATH IN GREATER GREENSPOINT MANAGEMENT Federal: $1,600,000 Local: $400,000 Categories: 9-STP-ENH Delay project to FY Modify let date from 6/13 to 9/13. Modify HARRIS COUNTY Add HARRIS COUNTY Facility: BEAMER RD From: DIXIE FARM RD To: W BAY AREA BLVD Description: WIDEN TO 4-LANE CONCRETE BLVD W/ BRIDGES & DRAINAGE Facility: BEAMER RD From: DIXIE FARM RD To: W OF TALL SHIPS LN Description: WIDEN TO 4-LANE CONCRETE BLVD W/ BRIDGES & DRAINAGE Federal: $13,913,470 Local: $4,330,568, 3- LOCAL CONT Federal: $8,348,082 Local: $2,087,021, 3- LOCAL CONT Modify description and funding as follows: From: W OF TALL SHIPS LN To: W BAY AREA BLVD Description: CONSTRUCT 4- LANE BLVD State: $5,565,388 Local: $1,391,347 Categories: 3-TMF Add to TIP. Split project at sponsor request due to utility relocation timelines. Southern section will proceed on schedule (FY 2014). Use TMF funds instead of federal STP-MM funds. Split project at sponsor request due to utility relocation timelines. Page 4 of 10 5/23/2013

20 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify HARRIS COUNTY Facility: GELLHORN DR From: IH 610 To: WALLISVILLE RD Description: CONSTRUCT 4-LANE DIVIDED SECTION Federal: $4,845,568 Local: $1,508,183, 3- LOCAL CONT Delay project to FY Delay due to project development and ROW acquisition delays. Modify HARRIS COUNTY Modify HARRIS COUNTY Modify HARRIS COUNTY Facility: HARRIS COUNTY Description: ITS FOR HIGH DEMAND ARTERIAL STREETS, HARRIS COUNTY PHASE 4 RCTSS Facility: HARRIS COUNTY ARTERIALS Description: HARRIS COUNTY RCTSS PROGRAM PHASE 3 Facility: HARRIS COUNTY PRECINCT 1 Description: IMPROVE TRAFFIC FLOW ALONG VARIOUS PRECINCT 1 HIGH DEMAND AND CONGESTED ARTERIALS THROUGH TRAFFIC SIGNAL SYSTEM ENHANCEMENTS Federal: $5,678,400 Local: $1,767,402, 3- LOCAL CONT Federal: $3,307,100 Local: $1,029,335, 3- LOCAL CONT Federal: $2,240,756 Local: $697,435, 3- LOCAL CONT Modify project description and Use TMF funds instead of federal funding as follows: CMAQ funds. Description: ITS FOR HIGH DEMAND ARTERIAL STREETS (RCTSS), HARRIS COUNTY PRECINCT 2 State: $5,752,828 Local: $1,438,207 Categories: 3-TMF Modify project description and funding as follows: Description: ITS FOR HIGH DEMAND ARTERIAL STREETS (RCTSS), HARRIS COUNTY PRECINCT 4 Federal: $2,709,760 Local: $677,440 Modify project description and funding as follows: Description: ITS FOR HIGH DEMAND ARTERIAL STREETS (RCTSS), HARRIS COUNTY PRECINCT 1 State: $2,746,644 Local: $686,661 Categories: 3-TMF Use TMF funds instead of federal CMAQ funds. Page 5 of 10 5/23/2013

21 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Cancel HARRIS COUNTY Facility: HARRIS COUNTY PRECINCT 2 Description: ARTERIAL TRAFFIC MANAGEMENT SYSTEM BUILDOUT (FIBER CONNECTIVITY AND COMMUNICATIONS) Federal: $4,111,855 Local: $1,279,815, 3- LOCAL CONT Cancel Project. Cancel at sponsor request. Cancel HARRIS COUNTY Facility: HARRIS COUNTY PRECINCT 3 Description: IMPROVE TRAFFIC FLOW ALONG VARIOUS PRECINCT 3 HIGH DEMAND AND CONGESTED ARTERIALS THROUGH TRAFFIC SIGNAL SYSTEM ENHANCEMENTS Federal: $4,427,077 Local: $1,377,929, 3- LOCAL CONT Cancel Project. Cancel at sponsor request. Cancel HARRIS COUNTY Facility: HARRIS COUNTY PRECINCT 4 Description: ARTERIAL TRAFFIC MANAGEMENT SYSTEM BUILD-OUT (FIBER CONNECTIVITY AND COMMUNICATIONS) Federal: $439,916 Local: $136,924, 3- LOCAL CONT Cancel Project. Cancel at sponsor request. Cancel HARRIS COUNTY Facility: INTEGRATED TRAFFIC MGMT PERFORMANCE SYSTEM From: (APPROX 40 LOCATIONS) BEAMER RD, WALLISVILLE RD, To: BARKER CYPRESS RD, LOUETTA RD AND TRANSTAR Description: SIGNAL EQUIPMENT (DETECTION, POWER AND COMMUNICATIONS), SYSTEM INTEGRATION, AND SOFTWARE DEVELOPMENT Federal: $1,560,000 Local: $390,000 Cancel Project. Cancel at sponsor request. Page 6 of 10 5/23/2013

22 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify H-GAC Facility: -GALVESTON TMA Description: COMMUTE SOLUTIONS PROGRAM (FY 2012) Federal: $2,000,000 Local: $500,000 Delay to FY 2014 and modify description as follows: Description: COMMUTE SOLUTIONS PROGRAM IMPLEMENTATION (COMMUTER AND TRANSIT PILOT PROGRAM), FY 2014 Modify H-GAC Facility: -GALVESTON TMA Description: CLEAN AIR ACTION PROGRAM (FY 2013) Cancel H-GAC Facility: -GALVESTON TMA Description: CLEAN AIR ACTION PROGRAM STAFF MARKETING AND OUTREACH (FY 2013) Modify H-GAC Facility: -GALVESTON TMA Description: COMMUTE SOLUTIONS PROGRAM (FY 2013) Federal: $1,212,000 Local: $303,000 Federal: $437,500 Federal: $2,000,000 Local: $500,000 Delay to FY Modify description and funding as follows: Description: CLEAN AIR ACTION PROGRAM DEVELOPMENT, IMPLEMENTATION AND OUTREACH (STAFF AND CONTRACTOR), FY2014 Federal: $1,562,000 Local: $390,500 Cancel MPOID/CSJ and merge funds/scope into ( ). Delay to FY 2015 and modify description as follows: Description: COMMUTE SOLUTIONS PROGRAM IMPLEMENTATION (COMMUTER AND TRANSIT PILOT PROGRAM), FY 2015 Add scope and funding from ( ), activities not eligible for 100% reimbursement. Merge with ( ), activities not eligible for 100% reimbursement. Page 7 of 10 5/23/2013

23 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify H-GAC Facility: -GALVESTON TMA Description: COMMUTE SOLUTIONS PROGRAM (FY 2014) Federal: $2,000,000 Local: $500,000 Delay to FY 2016 and modify description as follows: Description: COMMUTE SOLUTIONS PROGRAM IMPLEMENTATION (COMMUTER AND TRANSIT PILOT PROGRAM), FY 2016 Modify TIMBER LANE UTILITY Facility: CYPRESS CREEK HIKE & BIKE TRAIL From: RAMBLING BROOK DR To: TIMBER LANE PARK Description: CONSTRUCT HIKE AND BIKE TRAIL, BENCHES, LIGHTING AND BRIDGES Federal: $3,295,493 Local: $823,873 Delay project to FY Modify TXDOT Modify TXDOT Modify TXDOT Facility: FM 1488 From: 0.2 MI W OF MILLCREEK RD To: FM 149 Description: CONSTRUCT RAILROAD GRADE SEPARATION OVER FM 149 AND BNSF RR AT MOSTYN (DOT# Y) Facility: FM 1488 From: FM 149 To: 0.3 MI E OF COMMUNITY RD Description: CONSTRUCT RAILROAD GRADE SEPARATION OVER FM 149 AND BNSF RR AT MOSTYN (DOT# Y) Facility: FM 2978 From: S OF DRY CREEK To: CONROE HUFFSMITH RD Description: WIDEN FROM 2 TO 4-LANES State: $12,170,979 Categories: 3-PROP-12 State: $16,287,721 Categories: 3-PROP-12 State: $4,614,732 Categories: 3-PROP-12 Modify funding as follows: State: $15,040,979 Categories: 3-PROP-12 Modify funding as follows: State: $21,887,721 Categories: 3-PROP-12 Delay project to FY 2014 and modify funding as follows: Federal: $3,358,000 State: $839,500 Categories: 2-METRO-TMA Swap Prop-12 V2 funds with Category-2 funds from US 290 (CSJ , Segment 9). Reprogramming necessary to ensure Prop-12 V2 funds encumbered by August Cancel TXDOT Facility: FM 529 From: SH 99 To: FRY RD Description: 3 DETENTION PONDS Federal: $640,000 State: $160,000 Categories: 2-METRO-TMA Cancel Project. Cancel CSJ at sponsor request. Work accomplished through change order. Page 8 of 10 5/23/2013

24 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify TXDOT Facility: HEMPSTEAD RD & WASHINGTON AVE From: W OF 12TH ST To: E OF WASHINGTON AVE/KATY RD SPLIT Description: CONSTRUCT 6-LANE DIVIDED (FLUSH MEDIAN) URBAN ST FACILITY W/ AUTOMATIC PUMP STATION AND RR LINE W/ UNDERPASSES (PHASE 2) Federal: $7,760,000 State: $23,240,000 Categories: 12-STRATEGIC, 3- PROP-12, 11-ST DIST DISC Delay to FY Modify description and funding as follows: Description: CONSTRUCT 6- LANE DIVIDED URBAN ST FACILITY W/ AUTOMATIC PUMP STATION AND RR LINE W/ UNDERPASSES (PHASE 2) Federal: $24,800,000 State: $6,200,000 Categories: 12-STRATEGIC, 2- METRO-TMA, 11-ST DIST DISC Swap Prop-12 V2 funds with Category-2 funds from US 290 (CSJ , Segment 9). Reprogramming necessary to ensure Prop-12 V2 funds encumbered by August Modify TXDOT Facility: IH 45 From: ALLEN PARKWAY To: JEFFERSON AVE Description: RECONFIGURE EXISTING ALLEN PARKWAY SOUTHBOUND ENTRANCE RAMP State: $7,840,530 Categories: 3-PROP-12 Delay project to FY 2014 and modify funding as follows: Federal: $5,680,000 State: $1,420,000 Categories: 2-METRO-TMA Swap Prop-12 V2 funds with Category-2 funds from US 290 (CSJ , Segment 9). Reprogramming necessary to ensure Prop-12 V2 funds encumbered by August Modify TXDOT Modify TXDOT Facility: SP 10 From: US 59 S State: $18,354,422 To: SH 36 Description: CONSTRUCT 2-LANE RURAL Categories: 3-PROP-12 FACILITY ON A NEW LOCATION AND REMOVE EXISTING 2-LANE ON SP 10/HARTLEDGE ROAD (PHASE 1) Facility: US 290 From: E OF MUESCHKE RD To: E OF TELGE RD Description: WIDEN TO 8 MAIN LANES WITH 2 REVERSIBLE MANAGED LANES, AUXILIARY LANES, AND TWO 2-LANE FRONTAGE ROADS Federal: $68,440,000 State: $17,110,000 Categories: 2-METRO-TMA, 11-ST DIST DISC Modify funding as follows: State: $23,954,422 Categories: 3-PROP-12 Modify funding as follows: Federal: $17,280,000 State: $44,847,500 Local: $22,872,500 Categories: 2-METRO-TMA, 3- PROP-12, 3-LOCAL CONT Use Prop-12 V2 funds and Local in lieu of Category 2 federal funds. Reprogramming necessary to ensure Prop-12 V2 funds encumbered by August Page 9 of 10 5/23/2013

25 Amendment # 30 Modify existing TIP projects (schedule, scope and funding) at sponsor request and to encumber Prop 12 V2 funds in FY 2013 Modify METRO Facility: INTERMODAL TERMINAL From: BURNETT ST AT MAIN ST Federal: $8,315,532 Advance to FY 2013 Project ready to receive funds, advance obligation to FY To: Description: CONSTRUCT INTERMODAL TRANSIT TERMINAL (ROADWAY ACCESS, ETC) Local: $2,078,883 Modify CITY OF Delay to FY Facility: IMD BIKEWAY From: E OF WILCREST DR To: DAIRY ASHFORD RD Description: CONSTRUCT 10' WIDE SHARED USE PATH WITH ROADWAY CROSSINGS, SIGNAGE AND LANDSCAPING Federal: $1,606,274 Local: $401,569 Categories: STP-ENH Modify CITY OF Facility: CULLEN PARK PATH From: SAUMS RD AT PARK VIEW DR To: PARK CYPRESS DR Description: 10-FOOT WIDE SHARED USE PATH NW CORNER OF CULLEN PARK TO BARKER CYPRESS ROAD(WEST SIDE)CROSSING UNDER IH 10 Cancel SOUTHWEST Facility: MARINETTE DR From: CLAREWOOD DR REDEVELOPME To: BELLAIRE BLVD NT AUTHORITY Description: MARINETTE ON-STREET BIKE PATH Modify CITY OF Facility: TRAMMEL FRESNO RD MISSOURI CITY From: VICKSBURG BLVD To: FORT BEND PKWY Description: CONSTRUCT 4-LANE CONCRETE DIVIDED W/ STORM SEWERS, ESPLANADES, CURB & GUTTER, STREET LIGHTS & LANDSCAPING Modify MIDTOWN MANAGEMEN T Facility: CAROLINE ST From: PIERCE ST To: HOLMAN ST Description: RECONSTRUCT ROADWAY Federal: $661,940 Local: $165,485 Categories: STP-ENH Federal: $41,273 Local: $12,846, 3- LOCAL CONT Federal: $1,344,000 Local: $450,800 Federal: $4,000,000 Local: $4,000,000, 3- LOCAL CONT Delay to FY Cancel project. Modify funding as follows: State: $1,344,000 Local: $450,800 Categories: 3-TMF, 3-LOCAL CONT Modify funding as follows: State: $4,000,000 Local: $4,000,000 Categories: 3-TMF, 3-LOCAL CONT Cancel project per sponsor request. Use TMF funds instead of federal STP-MM funds. Use TMF funds instead of federal STP-MM funds. Project is grouped in the STIP under statewide CSJ Page 10 of 10 5/23/2013

26 Amendment #: 31 GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: D Administrative Action [gi TPC Action D Emergency Action STIP Revision Required?: YES Projects Affected (MPOID (CSJ»: ( ), ( ), ( ), ( ),16173 ( ), ( ),16087 ( ),16088 ( ),16089 ( ), ( ), ( ),16092 ( ), ( ), ( ),16095 ( ), ( ),12725 ( ),16102 ( ),16103 ( ),16124 ( ), ( ),15383 ( ),16104 ( ),16105 ( ),10776 ( ), ( ), ( ), 6048 ( ),15571 ( ), ( ), ( ),16115 ( ),16156 ( ), 7874 ( ),15577 ( ), ( ),16116 ( ), 7936 ( ),16117 ( ),16118 ( ), ( ), ( ),16120 ( ),16122 ( ),16171 ( ), ( ),16123 ( ),16153 ( ),16159 ( ),16154 ( ), ( ), ( ),16177 ( ),16175 ( ),16176 ( ), ( ),16128 ( ),16163 ( ),16178 ( ),16129 ( ), ( ),16161 ( ),16162 ( ),16131 ( ),16132 ( ), 906 ( ),16134 ( ),16135 ( ),16136 ( ),15574 ( ), 5030 ( ), 502 ( ),16137 ( ), 668 ( ),16138 ( ), ( ),15576 ( ),16139 ( ),16140 ( ),16141 ( ), ( ),16143 ( ), 976 ( ),16133 ( ), ( ), ( ), ( ),16147 ( ), ( ), ( ), ( ), ( ), ( ), ( ), ( ), ( ),16110 ( ),16111 ( ), ( ),16166 ( ), ( ),16169 ( ),16170 ( ),16179 ( ),16180 ( ), ( ),16099 ( ),16100 ( ),16101 ( ), ( ) Purpose of Amendment: Program initial Call-for-Projects awards. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are exempt from regional emissions analysis or are included in the 2035 RTP Update and the resulting air quality conformity analysis. Attachments: 1. Summary of

27 GALVESTON MPO TRANSPORTA"rlON IMPROVEMENT PROGRAM Approved By: Alan Clark MPO Director Houston-Galveston Area Council Date ames Koch, P.E. Date Director of Transportation Planning & Development TxDOT, Houston District Tom Reid Secretary Transportation Policy Council Date

28 Amendment # 31 Initial TIP Call for Projects Awards Add CITY OF BAYTOWN Facility: GARTH RD From: IH 10 To: DECKER DR Description: ADAPTIVE SIGNAL COORDINATION AND SYNCHRONIZATION State: $480,000 Local: $120,000 Categories: 3-TMF, 3-LOCAL- CONT Add , CITY OF BAYTOWN Facility: SH 146 From: IH 10 To: MASSEY TOMPKINS RD Description: ADAPTIVE SIGNAL COORDINATION AND SYNCHRONIZATION State: $320,000 Local: $80,000 Categories: 3-TMF, 3-LOCAL- CONT Add CITY OF CONROE Add CITY OF CONROE Facility: CONROE P&R From: IH FM 2854 To: Description: DESIGN AND CONSTRUCT PARK AND RIDE FACILITY & ASSOCIATED TRANSIT AMENITIES Facility: SH 105 From: IH 45 To: 1ST ST Description: PRELIMINARY ENGINEERING FOR RAISED MEDIAN, SIDEWALKS AND PEDESTRIAN/TRANSIT AMENITIES (LIGHTING, PLANTING STRIP/ BUFFER ZONE, TRANSIT STOPS, BIKE RACKS) State: $800,000 Local: $200,000 Categories: 3-TMF, 3-LOCAL- CONT Federal: $724,675 Local: $228,845, 3- LOCAL CONT Construction funds available for obligation following completion of env/design. Add CITY OF CONROE Facility: SH 105 From: IH 45 To: 1ST ST Description: CONSTRUCT RAISED MEDIAN, SIDEWALKS AND PEDESTRIAN/TRANSIT AMENITIES (LIGHTING, PLANTING STRIP/ BUFFER ZONE, TRANSIT STOPS, BIKE RACKS) Federal: $3,596,445 Local: $1,171,155, 9-STP- ENH, 3-LOCAL CONT Construction funds available for obligation following completion of env/design. Add CITY OF GALVESTON Facility: CITY OF GALVESTON Description: CITY OF GALVESTON TRANSIT PREVENTATIVE MAINTENANCE (YEAR 1) Federal: $500,000 Local: $125,000 Page 1 of 19 5/23/2013

29 Amendment # 31 Initial TIP Call for Projects Awards Add CITY OF GALVESTON Facility: CITY OF GALVESTON Description: CITY OF GALVESTON TRANSIT PREVENTATIVE MAINTENANCE (YEAR 2) Federal: $500,000 Local: $125,000 Year 2 allocation available after expenditure of Year 1 allocation and demonstration of progress toward sustainable transit opperations. Add CITY OF GALVESTON Facility: CITY OF GALVESTON Description: CITY OF GALVESTON TRANSIT PREVENTATIVE MAINTENANCE (YEAR 3) Federal: $500,000 Local: $125,000 Year 3 allocation available after expenditure of Year 2 allocation and demonstration of progress toward sustainable transit opperations. Add CITY OF Facility: BUFFALO SPEEDWAY From: WILLOWBEND BLVD To: S OF HOLMES RD Description: CONSTRUCT 4-LANE GRADE SEPARATION OVER HOLMES RD AND UPRR State: $4,000,000 Local: $1,000,000 Categories: 3-TMF, 3-LOCAL- CONT Add CITY OF Add CITY OF Facility: CITY OF Description: TRAFFIC SIGNAL CONTROL SOFTWARE (CENTRAL ADMIN AND FIELD CONTROLLER) Facility: CITY OF From: PATTERSON, WASHINGTON AVE TO TRAFFIC OPS CENTER To: LEELAND, SCOTT ST TO PWE COMM HUB Description: INSTALL FIBER CABLE AND COMMUNICATIONS EQUIPMENT (CENTER TO CENTER FIBER CABLE COMMUNICATIONS) Federal: $2,400,000 Local: $600,000 Federal: $1,200,000 Local: $300,000 Add CITY OF Facility: CITY OF ARTERIALS Description: ARTERIAL TRAVEL TIME SYSTEM (EXPANDED COVERAGE, APPROX 650 NEW LOCATIONS) Federal: $1,840,000 Local: $460,000 Page 2 of 19 5/23/2013

30 Amendment # 31 Initial TIP Call for Projects Awards Add CITY OF Facility: COLUMBIA TAP CONNECTOR PED/BIKE TRAIL From: SHENANDOAH ST To: S. MACGREGOR WAY Description: CONSTRUCT SHARED-USE PEDESTRIAN/BIKE TRAIL Federal: $400,000 Local: $100,000 Modify CITY OF Facility: GREENS RD From: ALDINE-WESTFIELD RD To: JOHN F KENNEDY BLVD Description: WIDEN TO 4-LANES, CURBS AND GUTTERS WITH UNDERGROUND FACILITIES Local: $14,861,000 Categories: 3-LOCAL Delay to FY 2016 and modify description and funding as follows: Description: RECONSTRUCT AND WIDEN TO 4-LANES DIVIDED WITH INTERSECTION IMPROVEMENTS, SIGNALS, LIGHTING, SIDEWALKS, AND NECESSARY UNDERGROUND UTILITIES. REPLACE EXISTING ROADSIDE DITCHES WITH STORM SEWERS AND NECESSARY DETENTION. Federal: $9,600,000 Local: $2,400,000, 3- LOCAL CONT Add CITY OF Facility: GREENS RD From: JFK BLVD To: US 59 Description: RECONSTRUCT AND WIDEN TO 4- LANES DIVIDED WITH INTERSECTION IMPROVEMENTS, SIGNALS, LIGHTING, SIDEWALKS, AND NECESSARY UNDERGROUND UTILITIES. REPLACE EXISTING ROADSIDE DITCHES WITH STORM SEWERS AND NECESSARY DETENTION. State: $12,800,000 Local: $3,200,000 Categories: 3-TMF, 3-LOCAL- CONT Page 3 of 19 5/23/2013

31 Amendment # 31 Initial TIP Call for Projects Awards Add CITY OF Facility: HERMANN PARK/BRAYS BAYOU TRAIL From: ALMEDA RD To: HOLCOMBE BLVD Description: PRELIMINARY ENGINEERING FOR MULTI-USE PATH CONNECTORS/MISSING SEGMENTS Federal: $121,920 Local: $30,480 Add CITY OF Facility: HERMANN PARK/BRAYS BAYOU TRAIL From: ALMEDA RD To: HOLCOMBE BLVD Description: CONSTRUCT MULTI-USE PATH CONNECTORS/MISSING SEGMENTS Federal: $597,742 Local: $149,436 Categories: 9-STP-ENH Add TBD 2014 CITY OF Facility: REGIONAL BIKEWAY NETWORK From: WHITE OAK BAYOU PATH: 11TH ST/HEIGHTS BIKE TRAIL/STUDE PARK LINKS To: Description: REGIONAL BIKE/PED CONNECTION TO TRANSIT Federal: $1,703,861 Local: $425,965 Categories: 9-STP-ENH Funding request withdrawn. Add CITY OF Facility: MEMORIAL DR From: N ELDRIDGE PKWY To: N KIRKWOOD RD Description: RECONSTRUCT AND WIDEN TO 4- LANES DIVIDED WITH INTERSECTION IMPROVEMENTS, SIGNALS, LIGHTING, SIDEWALKS, AND NECESSARY UNDERGROUND UTILITIES. REPLACE EXISTING ROADSIDE DITCHES WITH STORM SEWERS AND BRIDGE OVER TURKEY CREEK. State: $13,200,000 Local: $3,300,000 Categories: 3-TMF, 3-LOCAL- CONT Add CITY OF MEADOWS PLACE Facility: AIRPORT BLVD W From: W OF KIRKWOOD DR S To: US 59 SB FRONTAGE RD Description: RECONSTRUCT 4-LANE BOULEVARD AND INTERSECTION APPROACHES WITH TURN-LANES AND ITS COMMUNICATIONS State: $2,900,000 Local: $725,000 Categories: 3-TMF, 3-LOCAL- CONT Page 4 of 19 5/23/2013