TAC Agenda Item 5A Mailout - 04/13/16

Transcription

1 TAC Agenda Item 5A Mailout - 04/13/16 RECOMMENDATION FOR TRANSPORTATION POLICY COUNCIL (TPC) APPROVAL OF AMENDMENTS TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND 2040 REGIONAL TRANSPORTATION PLAN (RTP) Amendment Summary Staff will request recommendation to the TPC of nine (9) amendments to the Transportation Improvement Program and Regional Transportation Plan. Amendment #46 Location: Conroe--The Woodlands Urbanized Area Amount: +$382 thousand Purpose: Concur with the City of Conroe s FY 2015 and FY 2016 Federal Transit Administration Section 5310 (Enhanced Mobility of Seniors and Individuals with Disabilities) Program of Projects. The City of Conroe is the designated recipient for this program with the Conroe-The Woodlands Urbanized Area and has prepared this program of projects in accordance with their program management plan which includes public participation and coordination with providers of public transportation. Amendment #48 Location: Houston Urbanized Area Amount: +$18 million Purpose: Reconcile TIP with approved program of projects for federal transit formula funding apportioned to the Houston UZA in FY2015. Includes FTA Section 5307, 5337 and 5339 programs. The Metropolitan Transit Authority of Harris County (METRO) is designated recipient for these funding programs and has worked with existing funding recipients (Harris County Transit and Fort Bend County Public Transportation) to develop the program of projects. Fort Bend County requests 663,550 transportation development credits (TDCs) for use as local match for capital and planning activities. The Policy Council has previously awarded TDCs to Fort Bend County in connection with similar requests in previous fiscal years. Amendment #49 Location: H-GAC Planning Area Amount: +$170 thousand Purpose: Program federal STP-MM to support FY2017 regional safety outreach and education activities. Activities currently funded using federal Planning funds; H-GAC has been notified that they will no longer be considered eligible beginning in FY2017. A summary of H-GAC s safety planning and outreach activities is provided under Item 11A.

2 TAC Agenda Item 5A Mailout - 04/13/16 Amendment #50 Location: FM 1774 (Montgomery Co.) and Hempstead Rd (Harris Co.) Amount: +$26 million Purpose: Program three projects in the TIP using available Category 2 and TMF funds. Projects previously selected and awarded funding. Utilize TMF funds to complete widening of FM 1774 in Montgomery Co. and utilize federal Category 2 funds to complete funding of Hempstead Rd improvements. A public comment period is being conducted for this amendment. Comments received will be provided to the TAC and TPC for their review with the action. Amendment #51 Location: IH 10 W, IH 69/IH610 Interchange and IH 45 S (Harris and Galveston Co.) Amount: +$355 million Purpose: Program projects awarded discretionary funding by the Texas Transportation Commission to address urban congestion. Projects include the widening of IH 10 W between FM 359 and the Austin C/L, completing the IH 69/IH 610 interchange reconstruction, and accelerating a segment of the IH 45 S reconstruction and widening project. A public comment period is being conducted for this amendment. Comments received will be provided to the TAC and TPC for their review with the action. Amendment #52 Location: Various Amount: +$541 million Purpose: Program projects selected by the Policy Council through the 2015 Call for Projects that required an update to transportation conformity before funding could be programmed in the TIP. Amendment #53 Location: SH 288 (Harris and Brazoria Cos.) Amount: +$280 million Purpose: funding on various segments of the SH 288 toll lanes project to reflect the updated financial plan. Includes the use of TIFIA financing, federal funds for TxDOT s contribution to the Brazoria Co. portion of the project and the modification of funding for SH 288/FM 518 intersection improvements to enable their inclusion in the toll road procurement. Amendment #54 Location: FM 565/FM 3360 in Mont Belvieu, IH 10 in Katy and BW 8 in Harris County Amount: +$648 million Purpose: Concur with funding commitments and modifications made by TxDOT, HCTRA and local private entities. Program the 2015 Transportation Alternatives Program (TAP) Call-for- Projects award, Sidewalks to Cherry Point and Fishers Landing and locally funded Katy Freeway ramps. Also, delay and modify funding for the BW 8 bridge spanning the Houston Ship Channel.

3 TAC Agenda Item 5A Mailout - 04/13/16 Amendment # Location: Various Amount: +$3.2 billion Purpose: Program remaining projects selected by the Policy Council through the 2015 Call for Projects. Includes funds programmed in fiscal years 2019 and later. Action Requested Recommend TPC Approval

4 Amendment #: 46 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) Purpose of Amendment: Concur with the City of Conroe s FY 2015 and FY 2016 Federal Transit Administration Section 5310 (Enhanced Mobility of Seniors and Individuals with Disabilities) Program of Projects. The City of Conroe is the designated recipient for this program with the Conroe-The Woodlands Urbanized Area and has prepared this program of projects in accordance with their program management plan which includes public participation and coordination with providers of public transportation. Note: Funds apportioned in FY 2015/2016 but will be obligated in FY2017. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are exempt from regional air quality analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

5 Amendment # 46 Concur with the City of Conroe FY 2015 and FY 2016 FTA Section 5310 Program of Projects Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE Federal: $15,608 Add to the TIP. From: VA To: VA Description: ADMINISTRATION EXPENSE Categories: 5310 (CITY OF CONROE) Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE From: VA To: VA Description: 2, TYPE 3 VEHICLES (SENIOR RIDES) Federal: $107,200 Local: $26,800 Categories: 5310 Add to the TIP. Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE From: VA To: VA Description: PURCHASE OF SERVICE (SENIOR RIDES) Federal: $33,274 Local: $8,319 Categories: 5310 Add to the TIP. Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE From: VA To: VA Description: ADMINISTRATION EXPENSE (CITY OF CONROE) Federal: $15,608 Categories: 5310 Add to the TIP. Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE From: VA To: VA Description: 2, TYPE 2 VEHICLES (NEW DANVILLE) Federal: $103,200 Local: $25,800 Categories: 5310 Add to the TIP. Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE From: VA To: VA Description: PREVENTATIVE MAINTENANCE (NEW DANVILLE) Federal: $6,400 Local: $1,600 Categories: 5310 Add to the TIP. Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Page 1 of 2

6 Amendment # 46 Concur with the City of Conroe FY 2015 and FY 2016 FTA Section 5310 Program of Projects Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE Federal: $14,726 Add to the TIP. From: VA To: VA Local: $3,682 Description: PURCHASE OF SERVICE (SENIOR Categories: 5310 RIDES) Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Add (NON-STIP) N/A 2017 CITY OF CONROE Facility: CITY OF CONROE From: VA To: VA Description: PREVENTATIVE MAINTENANCE (SENIOR RIDES) Federal: $16,148 Local: $4,037 Categories: 5310 Add to the TIP. Grouped with Statewide Transit CSJ Note: FY15/FY16 apportioned funds will be obligated in FY17. Page 2 of 2

7 Amendment #: 48 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) 16252(N/A) (N/A) (N/A) (N/A) (N/A) Purpose of Amendment: Reconcile TIP with approved program of projects for federal transit formula funding apportioned to the Houston UZA in FY2015. Includes FTA Section 5307, 5337 and 5339 programs. The Metropolitan Transit Authority of Harris County (METRO) is designated recipient for these funding programs and has worked with existing funding recipients (Harris County Transit and Fort Bend County Public Transportation) to develop the program of projects. Fort Bend County requests 663,550 transportation development credits (TDCs) for use as local match for capital and planning activities. The Policy Council has previously awarded TDCs to Fort Bend County in connection with similar requests in previous fiscal years. Houston UZA FY2015 Section 5307, Urbanized Area Formula Funds 72,090.0 METRO 65,971.4 Harris County Transit 1,911.7 Fort Bend County 4,206.9 Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are exempt from regional air quality analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

8 Amendment # 48 Reconcile TIP with approved FY2015 FTA Program of Projects for the Houston Urbanized Area (NON-STIP) N/A 2015 FORT BEND COUNTY Facility: FORT BEND COUNTY Federal: $2,352,249 Delay to FY 2016 and modify From: VA funding as follows: To: VA Federal: $2,396,143 Description: CAPITAL EXPENDITURES FOR Categories: FTA-5307 PUBLIC TRANSPORTATION FOR FORT BEND COUNTY (FY 2015) Cost of Capital Contracting for demand response, commuter and point deviation services Administration/Operations Facility Design Replace 4 buses Bus wraps and security cameras 479,228 TDCs are requested for local match. Application is attached. (NON-STIP) (NON-STIP) (NON-STIP) N/A 2015 FORT BEND COUNTY N/A 2015 FORT BEND COUNTY N/A 2015 HARRIS COUNTY N/A 2015 HARRIS COUNTY Facility: FORT BEND COUNTY From: VA To: VA Description: PLANNING EXPENDITURES FOR PUBLIC TRANSPORTATION FOR FORT BEND COUNTY (FY 2015) Federal: $565,983 Categories: FTA-5307 Facility: FORT BEND COUNTY Federal: $1,821,594 From: VA To: VA Local: $1,821,594 Description: OPERATING EXPENDITURES FOR Categories: FTA-5307 PUBLIC TRANSPORTATION FOR FORT BEND COUNTY (FY 2015) Facility: HARRIS COUNTY From: VA To: VA Description: HARRIS COUNTY TRANSIT CAPITAL EXPENSES: FY 2015 Facility: HARRIS COUNTY From: VA To: VA Description: HARRIS COUNTY TRANSIT PLANNING EXPENSES: FY 2015 Federal: $1,050,816 Local: $262,704 Categories: FTA-5307 Federal: $360,000 Local: $90,000 Categories: FTA-5307 Delay to FY 2016 and modify funding as follows: Federal: $921,605 Delay to 2016 and modify funding as follows: Federal: $889,107 Local: $889,107 Delay to FY 2017 and modify funding as follows: Federal: $920,656 Local: $230,164 Delay to FY 2017 and modify funding as follows: Federal: $280,000 Local: $70,000 Salary, fringe and travel Rail Study Phase III General Consulting / Transit Studies 184,321 TDCs are requested for local match. Application is attached. Operating assistance for fixed route & demand response service. Cost of capital contracting for Baytown and La Porte fixed route service, Baytown to Crosby, RIDES and demand response service. Planning activities. Page 1 of 3

9 Amendment # 48 Reconcile TIP with approved FY2015 FTA Program of Projects for the Houston Urbanized Area (NON-STIP) N/A 2015 HARRIS COUNTY Facility: HARRIS COUNTY Federal: $1,101,290 Delay to FY 2017 and modify From: VA funding as follows: To: VA Local: $1,101,289 Federal: $711,043 Description: HARRIS COUNTY TRANSIT Categories: FTA-5307 OPERATING EXPENSES: FY 2015 Local: $711,043 Operating assistance for Baytown service and La Porte fixed route service, RIDES and demand response service project management expenses. Add N/A 2016 METRO Facility: EL DORADO P&R From: EL DORADO GLENWEST DR To: Description: EL DORADO P&R Federal: $4,098,110 Local: $1,024,528 Categories: FTA-5339 Add to TIP N/A 2015 METRO Facility: GRAND PARKWAY P&R From: IH SH 99 To: Description: GRAND PARKWAY P&R Federal: $11,800,000 Local: $2,950,000 Categories: FTA-5307, FTA Delay to FY 2016 and modify funding as follows: Local: $14,750,000 Project has gone to contract with local funding. (NON-STIP) N/A 2015 METRO Facility: METRO SERVICE AREA From: VA To: VA Description: PASSENGER SHELTERS AMENITIES AND LIGHTING: FY 2015 Federal: $700,000 Local: $175,000 Categories: FTA-5307 Delay to FY 2016 and modify funding as follows: Federal: $730,000 Local: $182,500 Fulfills requirement to spend at least 1% of apportionment on associated transit improvements (49 USC 5302). (NON-STIP) (NON-STIP) N/A 2015 METRO Facility: METRO SERVICE AREA From: VA To: VA Description: BUS CAPITALIZED PREVENTATIVE MAINTENANCE : FY N/A 2015 METRO Facility: METRO SERVICE AREA From: VA To: VA Description: ADA PARATRANSIT EXPENSES: FY 2015 Federal: $48,900,000 Local: $12,225,000 Categories: FTA-5307 Federal: $7,000,000 Local: $1,750,000 Categories: FTA-5307 Delay to FY 2016 and modify funding as follows: Federal: $58,041,364 Local: $14,510,341 Delay to FY 2016 and modify funding as follows: Federal: $7,200,000 Local: $1,800,000 Fulfills requirement to spend at least 1% of apportionment on associated transit improvements (49 USC 5302). Page 2 of 3

10 Amendment # 48 Reconcile TIP with approved FY2015 FTA Program of Projects for the Houston Urbanized Area Federal: $2,800,000 Delay to FY 2016 and modify funding as follows: Local: $494,118 Federal: $8,734,770 Categories: FTA-5307 Local: $1,541, N/A 2015 METRO Facility: METRO SERVICE AREA From: VA To: VA Description: METROLIFT VAN ACQUISITION: FY N/A 2015 METRO Facility: METRORAIL SYSTEM From: VA To: VA Description: RAIL CAPITALIZED MAINTENANCE : FY N/A 2015 METRO Facility: NORTHWEST TRANSIT CENTER From: OLD KATY N POST OAK To: Description: BUS AND BUS FACILITIES MAINTENANCE: FY 2015 Federal: $3,600,000 Local: $900,000 Categories: FTA-5337 Federal: $900,000 Local: $225,000 Categories: FTA-5339 Categories: FTA-5339 Delay to FY 2016 and modify funding as follows: Federal: $8,933,120 Local: $2,233,280 Delay to FY 2016 and modify description and funding as follows: Description: TRANSIT CENTER MODIFICATIONS Federal: $6,582,956 Local: $1,645,739 Page 3 of 3

11

12

13 Amendment #: 49 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): (NA) Purpose of Amendment: Program the regional safety outreach initiatives to provide education in bicycle, pedestrian, child seat safety and teen driver safety. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: All projects affected by this amendment are exempt from regional emissions analysis. Attachments: 1. Summary of Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

14 Amendment # 49 Program STP-MM funds for FY2017 regional safety outreach and education activities. Add (NON-STIP) Federal: $135,000 Add to the TIP. Local: $33,750 Categories: STP-MM TBD 2017 H-GAC Facility: -GALVESTON TMA From: VA To: VA Description: REGIONAL SAFETY OUTREACH AND EDUCATION INITIATIVES (CAR SEAT INSTALLATION AND TEEN DRIVERS) Activity grouped in the TIP and STIP under statewide CSJ PL funds currently used for this purpose. H-GAC has been notified that these activities will not be considered eligible for PL funding in future years. Page 1 of 1

15 Amendment #: 50 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): ( ) 83 ( ) ( ) Purpose of Amendment: Program three projects in the TIP using available Category 2 funds. Projects previously selected and awarded funding. A public comment period is being conducted for this amendment. Comments received will be provided to the TAC and TPC for their review with the action. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

16 Amendment # 50 Fund three projects using available Category-2 funds TXDOT DISTRICT Facility: FM 1774 Federal: $39,680,000 From: WALLER C/L State: $9,920,000 To: MI N OF FM 1488 Description: WIDEN TO 4-LANE DIVIDED Categories: 11-ST DIST DISC RURAL WITH RAILROAD GRADE SEPARATION Delay to FY 2018 and modify CSJ, limits, description and funding as follows: CSJ: From: FM 1486 To: Waller C/L Description: WIDEN TO 4-LANE DIVIDED RURAL Federal: $12,000,000 State: $3,000,000 Categories: 2-METRO-TMA Phases authorized: Construction Overpass at UPRR was previously funded in FY2016 under Amendment #35 (MPOID 17025, CSJ ). The remainder of the project limits from the 2015 Call-for-Projects application are shown here. Add TXDOT DISTRICT Facility: HEMPSTEAD RD From: BW 8 To: W OF MANGUM RD Description: INTERSECTION IMPROVEMENTS Federal: $5,760,000 State: $1,440,000 Categories: 2-METRO-TMA Add to the TIP. Phases authorized: Construction TxDOT proposes to use available Category 2 funds to fund this project. Add TXDOT DISTRICT Facility: HEMPSTEAD RD & WASHINGTON AVE From: W OF 12TH ST To: E OF WASHINGTON AVE/KATY RD SPLIT Description: CONSTRUCT 6-LANE DIVIDED URBAN ST FACILITY W/ AUTOMATIC PUMP STATION AND RR LINE W/ UNDERPASS (PHASE 2) Federal: $42,400,000 State: $10,600,000 Categories: 12-STRATEGIC, 2- METRO-TMA, 7-STP-MM Add to the TIP. Phases authorized: Construction $15 million of STP-MM was previously committed by the Policy Council to this project. TxDOT proposes to use available Category 2 funds to complete the funding of this project. Page 1 of 1

17 Amendment #: 51 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): 916 ( ) 6042 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Purpose of Amendment: Program projects awarded discretionary funding by the Texas Transportation Commission to address urban congestion. Projects include the widening of IH 10 W between FM 359 and the Austin C/L, completing the reconstruction of the IH 69/IH 610 interchange, and accelerating a segment of the IH 45 S reconstruction and widening project. A public comment period is being conducted for this amendment. Comments received will be provided to the TAC and TPC for their review with the action. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

18 Amendment # 51 Program Congestion Relief Initiative funding. Add Add Add TXDOT DISTRICT TXDOT DISTRICT TXDOT DISTRICT TXDOT DISTRICT Facility: IH 10 W Federal: $188,258,400 Add to the TIP. From: FM 359 State: $20,917,600 To: BRAZOS RIVER Phases Authorized: Description: CONSTRUCT 1 ADDITIONAL Categories: 11-ST DIST DISC Construction, Right of Way MAIN LANE IN EACH DIRECTION Facility: IH 45 S Federal: $45,540,000 From: S OF NASA 1 BYPASS State: $5,060,000 To: GALVESTON C/L Description: WIDEN TO 10 MAIN LANES, Categories: 11-ST DIST DISC, TWO 3-LANE FRONTAGE ROADS AND ACCESS 12-STRATEGIC INTO DIAMOND LANES Facility: IH 45 S From: HARRIS C/L To: S OF FM 518 Description: WIDEN TO 10 MAIN LANES AND TWO 3-LANE FRONTAGE ROADS Facility: IH 610 From: AT US 59 S To: Description: CONSTRUCT DIRECT CONNECTOR (IH 610 SB TO US 59 EB/NB) Federal: $50,179,500 State: $5,575,500 Categories: 11-ST DIST DISC Federal: $35,600,000 State: $8,900,000 Categories: 5-CMAQ, 7-STP- MM Add to the TIP. Phases Authorized: Construction, Right of Way Add to the TIP. Phases Authorized: Construction, Right of Way description and funding as follows: From: AT IH 69 S Description: CONSTRUCT DIRECT CONNECTOR (IH 610 SB TO IH 69 EB/NB) Federal: $48,640,000 State: $9,360,000 Categories: 5-CMAQ, 7-STP- MM, 11-ST DIST DISC Phases Authorized: Construction, Right of Way Change US 59 references to IH 69. Page 1 of 3

19 Amendment # 51 Program Congestion Relief Initiative funding TXDOT DISTRICT Facility: IH 610 Change US 59 references to IH 69. From: IH 610 (NB) State: $60,653,000 To: AT US 59 (STR #104) Description: CONSTRUCT DIRECT Categories: 2-PROP-1 CONNECTOR (IH 610 NB TO US 59 SB) description and funding as follows: To: AT IH 69 (STR #104) Description: CONSTRUCT DIRECT CONNECTOR (IH 610 NB TO IH 69 SB) Federal: $9,360,000 State: $53,040,000 Categories: 2-PROP-1, 11-ST DIST DISC TXDOT DISTRICT TXDOT DISTRICT Facility: IH 610 From: AT IH 69 To: Description: RECONSTRUCTION OF IH 610 MAIN LANE BRIDGE WITHIN THE INTERCHANGE Facility: IH 69 From: IH 69 SW FWY SB To: IH 610 SB Description: RECONSTRUCT DIRECT CONNECTOR State: $52,488,000 Categories: 2-PROP-1 State: $13,997,000 Categories: 2-PROP-1 Phases Authorized: Construction, Right of Way funding as follows: Federal: $48,600,000 State: $5,400,000 Categories: 11-ST DIST DISC Phases Authorized: Construction, Right of Way funding as follows: Federal: $9,021,600 State: $17,378,400 Categories: 2-PROP-1, 11-ST DIST DISC TXDOT DISTRICT Facility: IH 69 From: IH 69 SW FWY NB To: IH 610 NB Description: RECONSTRUCT DIRECT CONNECTOR State: $13,997,000 Categories: 2-PROP-1 Phases Authorized: Construction, Right of Way funding as follows: Federal: $23,760,000 State: $2,640,000 Categories: 11-ST DIST DISC Phases Authorized: Construction, Right of Way Page 2 of 3

20 Amendment # 51 Program Congestion Relief Initiative funding TXDOT DISTRICT Facility: US 59 S From: US 59 S NB (W OF IH 610) To: SB IH 610 (BISSONNET RD) Federal: $20,960,000 State: $5,240,000 Description: RECONSTRUCT US 59 NB (EB) TO Categories: 5-CMAQ SB IH 610 CONNECTOR description and funding as follows: Facility: IH 610 From: IH 69 S NB (W OF IH 610) Description: RECONSTRUCT IH 69 NB (EB) TO SB IH 610 CONNECTOR Federal: $28,700,000 State: $6,100,000 Categories: 5-CMAQ, 11-ST DIST DISC Phases Authorized: Construction, Right of Way Change US 59 references to IH 69. Change Facility name to reflect CSJ number (0271 is associated with IH 610) Page 3 of 3

21 Amendment #: 52 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): 60 ( ) 137 ( ) 671 (TBD) 6043 ( ) 6044 ( ) 9695 ( ) ( ) Purpose of Amendment: Program projects selected by the Policy Council through the 2015 Call for Projects that required an update to transportation conformity before funding could be programmed in the TIP. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the updated air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

22 Amendment # 52 Program remaining 2015 Call for Projects selected by Policy Council for funding in the timeframe Add Add Add Add Add 671 TBD 2017 CITY OF PEARLAND TXDOT TXDOT TXDOT TXDOT TXDOT Facility: HUGHES RANCH RD Delay from TIP to FY2019. Application ID: From: SMITH RANCH RD To: CULLEN BLVD Local: $22,321,000 Description: RECONSTRUCT AND WIDEN Categories: 3-LOCAL FROM 2-LANES TO 4-LANES, ADD MEDIAN & SHOULDERS, ADD SIDEWALKS Facility: BU 90-U From: IH 610, NE To: E OF MESA RD (OLD FM 527) Description: WIDEN TO 6 LANE DIVIDED WITH CONTINUOUS LEFT TURN LANE AND BICYCLE ACCOMODATIONS Facility: IH 45 S From: S OF FM 518 To: N OF FM 517 Description: WIDEN TO 8 MAIN LANES AND RECONSTRUCT EXISTING 2-LANE FRONTAGE ROADS Facility: IH 45 S From: S OF FM 1764 To: N OF FM 517 Description: RECONSTRUCT AND WIDEN TO 8 MAIN LANES AND TWO 2-LANE FRONTAGE ROADS Facility: IH 45 S From: AT TEXAS CITY WYE To: Description: CONSTRUCT TWO DIRECT CONNECTORS TO LP 197 (SB TO EB AND WB TO NB) Facility: SH 146 From: FAIRMONT PARKWAY To: RED BLUFF RD Description: WIDEN TO 6-LANES WITH TWO 2-LANE FRONTAGE ROADS State: $17,006,000 State: $140,400,000 Categories: 2-PROP-1 State: $171,321,000 State: $69,284,000 State: $41,570,000 Add to the TIP. Phases authorized: Construction Add to the TIP. Phases authorized: Construction Add to the TIP. Phases authorized: Construction Add to the TIP. Phases authorized: Construction Add to the TIP. Phases authorized: Construction Funding will be programmed in TIP as follows: Federal: $26,547,200 Local: $6,636,800 Categories: 7-STP-MM Application ID: Application ID: Application ID: Application ID: Application ID: Page 1 of 2

23 Amendment # 52 Program remaining 2015 Call for Projects selected by Policy Council for funding in the timeframe Add TXDOT Facility: SP 10 Federal: $19,699,200 Add to the TIP. Application ID: From: US 59 S State: $4,924,800 To: SH 36 Phases authorized: Description: WIDEN TO 4-LANE DIVIDED Categories: 7-STP-MM Construction RURAL ROADWAY WITH INTERSECTION IMPROVEMENTS AND BICYCLE ACCOMMODATIONS Page 2 of 2

24 Amendment #: 53 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): ( ) ( ) ( ) ( ) ( ) (TBD) Purpose of Amendment: funding on various segments of the SH 288 toll lanes project to reflect the updated financial plan. Includes the use of TIFIA financing, federal funds for TxDOT s contribution to the Brazoria Co. portion of the project and the modification of funding for SH 288/FM 518 intersection improvements to enable their inclusion in the toll road procurement. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

25 Amendment #53 Update SH 288 toll road projects to reflect updated financial plan (NON-STIP) BRAZORIA COUNTY BRAZORIA COUNTY TBD 2018 BRAZORIA COUNTY TXDOT DISTRICT Facility: SH 288 Delay to FY2017 and modify to reflect updated From: HARRIS C/L State: $10,000,000 funding as follows: financial plan. To: CR 58 Local: $196,436,045 Federal: $8,000,000 Description: CONSTRUCT 4 TOLL LANES WITH Categories: 3-TOLL, 3-TMF State: $2,000,000 GRADE SEPARATIONS Local: $196,436,045 3-TOLL, 12-STRATEGIC Facility: SH 288 Federal: $7,619,500 From: AT FM 518 State: $1,904,875 To: Description: RECONSTRUCT NB AND SB MAIN Categories: 7-STP-MM LANE BRIDGES OVER FM 518 AND DESIGN SH 288/FM 518 INTERSECTION RECONFIGURATION Facility: SH 288 From: AT FM 518 To: Description: RECONSTRUCT INTERSECTION INCLUDING ADDITIONAL THROUGH AND TURN LANES ON FM 518 AND ADDITIONAL TURN LANES ON SH 288 FRTG ROADS WITH SIGNAL AND PEDESTRIAN FACILITY UPGRADES Facility: SH 288 From: AT BW 8 To: Description: CONSTRUCT 8 DCs AT BW 8 INTERCHANGE State: $14,001,000 Federal: $1,802,656 State: $450,664 Local: $95,000,000 Categories: 3-TOLL, 10-MISC Phases authorized: Construction, Engineering and Right of Way Delay to FY2017 Advance to FY2017 and modify funding as follows: Federal: $11,200,800 Local: $2,800,200 Categories: 7-STP-MM funding as follows: Federal: $77,000,000 Local: $92,776,540 Categories: 3-TOLL Phases authorized: Construction, Engineering and Right of Way TxDOT's $10 million contribution to the Brazoria Co. segment will be made using federal Cateogry 12 funds. Project scope to be included in Brazoria Co. procurement of the SH 288 toll road. Project scope to be included in Brazoria Co procurement of the SH 288 toll road. funding to allow state participation in "toll related" project. to reflect updated financial plan. Add $77M of TIFIA funding (federal loan guarantees). SAFETEA-LU earmark moved to , see below. Page 1 of 2

26 Amendment #53 Update SH 288 toll road projects to reflect updated financial plan TXDOT DISTRICT Facility: SH 288 Federal: $1,056,000 funding as follows: to reflect updated From: IH 610 State: $23,944,000 Federal: $85,858,656 financial plan. To: BRAZORIA C/L Local: $102,920,000 State: $24,394,664 Description: CONSTRUCT 4 TOLL LANES Categories: 3-TOLL, 3-PROP- Local: $95,980,177 Add $83M of TIFIA funding 12, 12-STRATEGIC Categories: 3-TOLL, 3-PROP- (federal loan guarantees). 12, 12-STRATEGIC, 10-MISC Phases authorized: Construction, Engineering Add SAFETEA-LU Section 1702 high priority project (HPP) earmark #44. Funds will be used to partially reimburse TxDOT for costs associated with overseeing design and construction products produced by the concessionaire. Financial plan includes an interest rate guarantee and other financial terms which require the authorization of federal/state funds TXDOT DISTRICT Facility: SH 288 From: IH 610 To: BRAZORIA C/L Description: CONSTRUCT 4 TOLL LANES Local: $303,300,000 Categories: 3-TOLL funding as follows: Federal: $197,000,000 Local: $235,211,090 Categories: 3-TOLL to reflect updated financial plan. Add $197M of TIFIA funding (federal loan guarantees). Phases authorized: Construction, Engineering Page 2 of 2

27 Amendment #: 54 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): ( ) (N/A) ( ) Purpose of Amendment: Concur with funding commitments and modifications made by TxDOT, HCTRA and local private entities. Program the 2015 Transportation Alternatives Program (TAP) Call-for-Projects award, Sidewalks to Cherry Point and Fishers Landing and locally funded Katy Freeway ramps. Also, delay and modify funding for the BW 8 bridge spanning the Houston Ship Channel. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

28 Amendment # 54 Concur with funding commitments and modifications made by TxDOT, HCTRA and local private entities. Add CITY OF MONT BELVIEU Facility: FM 565/FM 3360 Federal: $848,976 Add to the TIP. From: FM 3360 TO FISHER RD/CHERRY POINT TO EAGLE POINT Local: $212,244 To: Categories: 9-STP-TAP Description: CONSTRUCTION OF SIDEWALKS TAP project selected by the TxDOT Commission. Add TXDOT DISTRICT Facility: IH 10 W From: CANE ISLAND PKWY To: FM 1463 Local: $2,000,000 Description: ENTRANCE AND EXIT RAMPS Categories: 3-LOCAL RELOCATION, EXTEND FRONTAGE ROAD AND CONVERT FRONTAGE ROAD TO ONE-WAY (WESTBOUND ONLY) Add to the TIP. Frontage road construction will support adjacent property development HCTRA Facility: BW 8 From: IH 10 To: SH 225 Description: WIDEN FROM 4 TO 8-LANES INCLUDING BRIDGE ACROSS SHIP CHANNEL Local: $175,000,000 Categories: 3-LOCAL Delay to FY 2017 and modify funding as follows: Local: $823,000,000 Project cost modification based on latest estimate from sponsor agency. Page 1 of 1

29 Amendment #: GALVESTON MPO 2040 REGIONAL TRANSPORTATION PLAN Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): 11 ( ) 77 (TBD) 172 ( ) 204 ( ) 223 ( ) 252 ( ) 253 ( ) 254 ( ) 255 ( ) 256 ( ) 262 ( ) 263 ( ) 280 ( ) 282 ( ) 290 ( ) 468 ( ) 499 ( ) 501 ( ) 504 ( ) 514 ( ) 537 ( ) 965 ( ) 967 ( ) 968 ( ) 981 ( ) 5050 (TBD) 6045 ( ) 6046 ( ) 6047 ( ) 7551 ( ) 7619 (TBD) 7705 ( ) 7706 ( ) ( ) ( ) ( ) ( ) ( ) ( ) (TBD) (TBD) ( ) (TBD) (TBD) (TBD) (TBD) (TBD) ( ) ( ) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) ( ) (TBD) (TBD) (TBD) ( ) ( ) (TBD) (TBD) (TBD) (TBD) ( ) (TBD) (TBD) (TBD) (TBD) Purpose of Amendment: Program remaining projects selected by the Policy Council from the 2015 Call for Projects with funding in FY2019 or later. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the updated air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of

30 Amendment #: GALVESTON MPO 2040 REGIONAL TRANSPORTATION PLAN Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

31 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later Add CITY OF BAYTOWN Facility: GARTH RD From: IH 10 To: SH 146 Description: ROW ACQUISITION FOR CONGESTION AND SAFETY IMPROVEMENTS (ACCESS MANAGEMENT AND WIDENING FROM 4 TO 6 LANES IN SECTIONS) Federal: $872,000 Local: $218,000 Categories: 7-STP-MM Add to the UTP. Application ID: Add CITY OF BAYTOWN Facility: GARTH RD From: IH 10 To: SH 146 Description: CONSTRUCT ACCESS MANAGEMENT AND WIDENING FROM 4 TO 6 LANES IN SECTIONS Add TBD 2022 CITY OF CONROE Facility: OLD CONROE RD From: LP 336 S To: FM 1488 Description: WIDEN TO 4-LANES AND EXTEND ROADWAY INCLUDING BRIDGE OVER WEST FORK OF SAN JACINTO RIVER Federal: $12,809,600 Local: $3,202,400 Categories: 7-STP-MM Federal: $77,984,000 Local: $19,496,000 Categories: 7-STP-MM Add to the UTP. Application ID: Add to the UTP. Application ID: Add TBD 2021 CITY OF 77 TBD 2020 CITY OF Facility: FONDREN RD From: BRAESWOOD BLVD S To: AIRPORT BLVD W Description: WIDEN TO 6 LANES WITH TRAFFIC SIGNAL AND DRAINAGE IMPROVEMENTS Facility: GESSNER DR S From: N OF BRIAR FOREST To: RICHMOND AVE Description: WIDEN TO 6-LANES Federal: $20,372,000 Local: $5,093,000 Categories: 7-STP-MM None Add to the UTP. Application ID: Delay to FY 2024, modify limits and description and program funding as follows: To: WESTHEIMER ST Description: WIDEN TO 6-LANES AND REPLACE TRAFFIC SIGNALS IN CONJUNCTION WITH DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS Federal: $23,208,000 Local: $5,802,000 Categories: 7-STP-MM Application ID: Project broken into three segments, see also MPOIDs and Page 1 of 16

32 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later Add TBD 2024 CITY OF Facility: GESSNER DR S From: WESTHEIMER RD To: RICHMOND AVE Description: WIDEN TO 6-LANES AND REPLACE TRAFFIC SIGNALS IN CONJUNCTION WITH DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS Federal: $9,444,800 Local: $2,361,200 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2025 CITY OF Add TBD 2021 CITY OF Add TBD 2020 CITY OF LEAGUE CITY Facility: GESSNER DR S From: AT WESTHEIMER RD To: Description: CONSTRUCT GRADE SEPARATION OVER WESTHEIMER RD Federal: $29,786,400 Local: $7,446,600 Categories: 7-STP-MM Facility: WESTPARK DR Federal: $9,740,800 From: WILCREST ST To: DAIRY ASHFORD RD Local: $2,435,200 Description: WIDEN TO 4-LANES AND Categories: 7-STP-MM REPLACE TRAFFIC SIGNALS IN CONJUNCTION WITH DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS Facility: LANDING BLVD/NASA RD 1 BYPASS From: NASA 1 BYPASS AT IH 45 S To: FM 518 Description: CONSTRUCT 4-LANE DIVIDED ROADWAY ON NEW ALIGNMENT WITH PEDESTRIAN/BICYCLE ACCOMODATIONS Federal: $17,521,600 Local: $4,380,400 Categories: 7-STP-MM Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Add 7619 TBD 2025 CITY OF PEARLAND Add TBD 2020 CITY OF TOMBALL Facility: SH 288 From: FM 518 State: $13,981,000 To: CR 59 Description: CONSTRUCT 2-LANE Categories: 2-PROP-1 NORTHBOUND FRONTAGE ROAD WITH PEDESTRIAN AND BICYCLE ACCOMODATIONS Facility: FM 2920 From: BS 249 To: WILLOW ST Description: RECONSTRUCT ROADWAY WITH RAISED MEDIANS, DRAINAGE, SIGNAL IMPROVEMENTS AND SIDEWALKS State: $28,613,000 Add to the UTP. Application ID: Add to the UTP. Application ID: Page 2 of 16

33 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later Add TBD 2020 CITY OF WEBSTER Facility: NASA RD 1 BYPASS From: FM 528 To: LANDING BLVD/NASA 1 BYPASS AT IH 45S Description: CONSTRUCT 4-LANE DIVIDED ROADWAY ON NEW ALIGNMENT WITH PEDESTRIAN/BICYCLE ACCOMODATIONS Federal: $4,084,000 Local: $1,021,000 Categories: 7-STP-MM Add to the UTP. Application ID: Add CITY OF WEST UNIVERSITY PLACE Add TBD 2024 FORT BEND COUNTY Facility: BUFFALO SPWY From: BISSONNET ST To: HOLCOMBE ST Description: RECONSTRUCT ROADWAY INCLUDING INTERSECTION AND DRAINAGE IMPROVEMENTS Facility: FM 521 From: FM 2234 To: SH 6 Description: RECONSTRUCT AND WIDEN TO 4-LANES WITH RAISED MEDIANS, INTERSECTION IMPROVEMENTS, SIGNAL IMPROVEMENTS AND PEDESTRIAN ACCESS Federal: $8,060,000 Local: $2,015,000 Categories: 7-STP-MM State: $75,227,000 Add to the UTP. Application ID: Add to the UTP. Application ID: Add FORT BEND COUNTY Facility: FORT BEND COUNTY From: VA To: VA Description: CONSTRUCT WIRELESS TRAFFIC SIGNAL COMMUNICATION SYSTEM Federal: $4,873,600 Local: $1,218,400 Categories: 5-CMAQ Add to the UTP. Application ID: Add TBD 2020 GREATER EAST END MANAGEMENT DISTRICT Facility: NAVIGATION BLVD From: AT JENSEN DR/RUNNELS ST To: Description: RECONSTRUCT INTERSECTION AS URBAN ROUNDABOUT INCLUDING PEDESTRIAN STREETSCAPE AND BUS STOP IMPROVEMENTS Federal: $2,425,600 Local: $606,400 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2019 GREATER NORTHSIDE MANAGEMENT DISTRICT Facility: QUITMAN ST From: SOUTH ST To: GANO ST Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) Federal: $1,591,200 Local: $397,800 Categories: 7-STP-TAP Add to the UTP. Application ID: Page 3 of 16

34 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later Add TBD 2019 GULF COAST RAIL DISTRICT Facility: WEST BELT RR From: RUNNELS ST To: CLAY ST Description: CONSTRUCT TWO RAILROAD UNDERPASSES AT NAVIGATION/COMMERCE AND YORK AND CLOSE AT-GRADE CROSSINGS AT HUTCHINS, MCKINNEY AND MILBY Federal: $61,404,800 Local: $15,351,200 Categories: 5-CMAQ Add to the UTP. Application ID: Add TBD 2019 HARRIS COUNTY Facility: RED BLUFF RD From: KIRBY BLVD To: SH 146 Description: WIDEN TO 4-LANE DIVIDED ROADWAY INCLUDING BRIDGE AGROSS TAYLOR LAKE AND PEDESTRIAN AND BICYCLE ACCOMODATIONS Federal: $15,913,600 Local: $3,978,400 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2021 DOWNTOWN MANAGEMENT DISTRICT Facility: COH SIDEWALKS SE CBD From: POLK ST, FANNIN ST, PIERCE ST, HAMILTON ST To: Description: REHABILITATE, RECONSTRUCT AND WIDEN SIDEWALKS WITHIN A 56 BLOCK AREA BOUND BY POLK, PIERCE, HAMILTON AND FANNIN STREETS Federal: $2,247,200 Local: $561,800 Categories: 5-CMAQ Add to the UTP. Application ID: Add TBD 2019 MEMORIAL MANAGEMENT DISTRICT Facility: MEMORIAL DR From: BW 8 To: TALLOWOOD RD Description: RECONSTRUCT ROADWAY INCLUDING DRAINAGE, ACCESS MANAGEMENT AND BICYCLE/PEDESTRIAN ACCOMMODATIONS Federal: $13,705,600 Local: $3,426,400 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2021 MIDTOWN MANAGEMENT DISTRICT Facility: BRAZOS ST From: ELGIN ST To: PIERCE ST Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) Federal: $4,115,200 Local: $1,028,800 Categories: 5-CMAQ Add to the UTP. Application ID: Page 4 of 16

35 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later Add 5050 TBD 2020 MIDTOWN MANAGEMENT DISTRICT Facility: WHEELER ST From: SP 527 To: CAROLINE ST Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) Federal: $1,249,600 Local: $312,400 Categories: 5-CMAQ Add to the UTP. Application ID: Add TBD 2019 MONTGOMERY COUNTY Add TBD 2020 NEAR NORTHWEST MANAGEMENT DISTRICT Facility: IH 45 N From: AT WOODLANDS PKWY To: Description: CONSTRUCT SINGLE POINT URBAN INTERCHANGE Facility: LITTLE YORK RD W From: HOLLISTER DR To: -ROSSLYN N Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) AND MULTIUSE TRAIL CONNECTOR TO WHITE OAK BAYOU TRAIL State: $49,129,000 Federal: $2,194,400 Local: $548,600 Categories: 5-CMAQ Add to the UTP. Application ID: Add to the UTP. Application ID: Add TBD 2024 TXDOT BEAUMONT Add TXDOT BEAUMONT Add TXDOT Facility: FM 565 From: SH 146 To: SH 99 Description: WIDEN FROM 2 TO 4-LANES WITH CONTINUOUS CENTER LEFT TURN LANE AND RAILROAD OVERPASS Facility: US 90 From: FM 563 To: FM 160 Description: RECONSTRUCT AND WIDEN TO 4-LANE DIVIDED ROADWAY WITH CONTINUOUS LEFT TURN LANE Facility: FM 1097 From: IH 45 N To: ANDERSON ST Description: RECONSTRUCT AND WIDEN TO 4-LANES WITH CONTINUOUS LEFT TURN LANE State: $39,121,000 State: $8,238,000 State: $18,390,000 Add to UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Page 5 of 16

36 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later Add TXDOT Facility: FM 1463 From: SPRING GREEN BLVD To: FM 1093 Description: WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS State: $63,688,000 Categories: 2-PROP-1 Add to the UTP. Application ID: Add TXDOT Facility: FM 1488 From: JOSEPH RD To: FM 1774 Description: WIDEN FROM 2 TO 4-LANES WITH CONTINUOUS CENTER LFET TURN LANE AND BICYCLE ACCOMODATIONS State: $44,592,000 Categories: 2-PROP-1 Add to the UTP. Application ID: Add TXDOT Facility: FM 1488 From: FM 1774 To: W OF FM 149 Description: WIDEN FROM 2 TO 4-LANES WITH CONTINUOUS CENTER LFET TURN LANE AND BICYCLE ACCOMODATIONS State: $66,474,000 Add to the UTP. Application ID: Add TXDOT Add TBD 2020 CITY OF Facility: FM 1960 From: E OF HUMBLE State: $110,363,000 To: W OF SAN JACINTO RIVER BRIDGE Description: WIDEN TO 6-LANE DIVIDED WITH RAISED MEDIAN, CHANNELIZED TURN LANES AND 4-LANE OVERPASS AT WEST LAKE PKWY Facility: FM 1960 From: MILLS RD To: SH 249 Description: CONSTRUCT SHARED USE PATH Federal: $424,000 State: $106,000 Categories: 9-STP-TAP Add to the UTP. Application ID: Add to the UTP. Application ID: Add TBD 2021 TXDOT Facility: FM 1960 From: IH 45 To: SH 249 Description: INSTALL ITS EQUIPMENT AND INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS, DYNAMIC MESSAGE SIGNS AND TRAVEL TIME READERS) AND INTERCONNECT 35 EXISTING SIGNALS State: $10,904,000 Categories: 2-PROP-1 Add to the UTP. Application ID: Page 6 of 16

37 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later TXDOT Facility: FM 2100 From: FM 1960 To: 2.1 MI N OF WOLF RD Description: WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS None Advance to FY 2021 and program funding as follows: State: $121,862,000 Application ID: Add TXDOT Add TXDOT Add TXDOT Facility: FM 2100 From: JCT WITH FM 1485 ALONG HUFFMAN- State: $40,243,000 CLEVELAND RD To: 2.1 MI N OF WOLF RD Description: WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS Facility: FM 3083 From: UP RR To: LP 336 N Description: RECONSTRUCT AND WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN AND INTERSECTION IMPROVEMENTS Facility: FM 518 BYPASS BIKEWAY From: FM 270 To: SOUTH SHORE BLVD & FM 518 Description: CONSTRUCT 10-FT WIDE SHARED USE PATH ADJACENT TO HOT WATER CANAL WITH a "T" INTERSECTION EAST OF FM 2094 AND PATH TO FM 518 State: $31,579,000 Federal: $4,195,200 Local: $1,048,800 Categories: 7-STP-TAP Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Add TBD 2019 TXDOT Facility: FM 526 From: WOODFOREST DR TO IH 10 To: AND FM 526 TO FREEPORT ST ALONG IH 10 Description: CONSTRUCT SHARED USE PATH Federal: $1,967,200 State: $491,800 Categories: 7-STP-TAP Add to the UTP. Application ID: Page 7 of 16

38 Amendment # Program 2015 Call-for-Projects selected by Policy Council in the 2040 Regional Transportation Plan for funding in FY2019 or later TXDOT Facility: FM 646 From: FM 3436 To: SH 146 Description: WIDEN FROM 2-LANES TO 4- LANE DIVIDED None Advance to FY 2025, modify description and program funding as follows: Description: WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN State: $14,422,000 Application ID: TXDOT Facility: FM 646 From: EDMUNDS WAY To: FM 1266 Description: WIDEN FROM 2 LANES TO 4- LANES DIVIDED WITH OVERPASS BRIDGE (PHASE II) None description and program funding as follows: Description: WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN AND RAILROAD OVERPASS State: $61,003,000 Application ID: TXDOT Facility: FM 646 From: FM 1266 To: FM 3436 Description: WIDEN TO 4-LANE DIVIDED RURAL ROAD None Advance to FY 2025, modify description and program funding as follows: Description: WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN State: $39,785,000 Application ID: Add TXDOT Facility: FM 723 From: FM 1093 To: N OF BRAZOS RIVER Description: WIDEN FROM 2-LANE TO 4- LANE DIVIDED ROADWAY WITH SHOULDERS AND SIDEWALKS State: $109,000,000 Add to the UTP. Application ID: Page 8 of 16