Memphis and Shelby County Division of Planning & Development

Memphis and Shelby County Division of Planning & Development 125 NORTH MAIN STREET, MEMPHIS, TENNESSEE 38103 Tel: (901) 576-7190 Fax: (901) 576-7272 Mark H. Luttrell, Jr. Mayor, Shelby County A C Wharton, Jr. Mayor, City of Memphis Date: January 29, 2013 Subject: From: Amendments to the 2011-2014 Transportation Improvement Program Pragati Srivastava, Administrator, Memphis MPO In compliance with federal regulations 23 CFR 450, the Memphis Metropolitan Planning Organization (MPO) is proposing to amend the FY 2011-2014 Transportation Improvement Program (TIP). A total of twenty-eight (28) amendments to the MPO s 2011-2014 TIP are being proposed for public review. An Air Quality Short Conformity Report has been prepared for one (1) of the TIP amendments, which is the change in funding type and amount for the I-40: Interchange at I-240 East of Memphis project. The report serves as Amendment 9 to the 2011-2014 TIP and is attached here for review. The corresponding amended TIP pages follow the report. Also attached is an Air Quality Exempt Packet that identifies the remaining twenty-seven (27) TIP amendments. As indicated in the Air Quality Exempt Packet cover letter, these projects qualify as being exempt from transportation conformity determination as they meet exemption criteria as outlined in 40 CFR 93.125 Exempt Projects. The corresponding amended TIP pages follow this packet. All of the amendments will be considered for adoption by the Transportation Policy Board (TPB) of the MPO. The amended pages have been revised to indicate the resulting funding amounts should the projects be approved. If the Board decides not to amend the projects into the TIP, the changes reflected on the following pages will not be included. The Memphis MPO, through FHWA guidance, believes that continued interaction with the entire community builds support and, more importantly, ensures that the public has the opportunity to help shape the substance of plans and projects. The Memphis MPO strives to enhance the impact of participation on transportation decision-making. In order to accomplish this task, the MPO works to improve the number of stakeholders participating in the transportation planning process through increased opportunities for feedback, improved education regarding transportation planning, and constant evaluation regarding the effectiveness of outreach. Written public comments on the amendments will be accepted until Wednesday, February 27, 2013. Comments may be submitted to Pragati Srivastava, Administrator of Department of Regional Services, 125 North Main Street, Suite # 450 Memphis, TN 38103 or via email at Pragati.Srivastava@memphistn.gov. The TPB will hold a public hearing to accept oral comments and take action on the proposed items on Thursday, February 28, 2013 at 1:30 PM in the Student Alumni Building at the University of Tennessee Health Science Center, 800 Madison Avenue, Memphis, Tennessee 38103.

February 2013 TIP Amendments Note: The following twenty-seven (27) TIP Amendments were included in an Exempt Packet that was submitted to the Interagency Consultation (IAC) Group for a 30-day review requesting concurrence with the exempt status of the amendments ending on February 4, 2013. Transit Amendments 1. TIP Amendment CMAQ-2011-02 Item Summary: Amend the TIP by removing $3,000,000 in Congestion Mitigation and Air Quality funds (CMAQ) for FY 2012 and adding $2,875,000 in CMAQ funds for FY 2013 for an amended total project cost of $2,875,000. 2. TIP Amendment 5307-2006-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $2,200,000 to $1,350,000 and FY 2014 Section 5307 total funding from $2,300,000 to $1,350,000 for an amended total project cost of $6,800,000. 3. TIP Amendment 5307-2006-02 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $1,000,000 to $450,000 and FY 2014 Section 5307 total funding from $1,100,000 to $450,000 for an amended total project cost of $2,600,000. 4. TIP Amendment 5307-2006-03 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $1,100,000 to $500,000 and FY 2014 Section 5307 total funding from $1,150,000 to $500,000 for an amended total project cost of $3,050,000. 5. TIP Amendment 5307-2006-04 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $475,000 to $100,000 and FY 2014 Section 5307 total funding from $500,000 to $100,000 for an amended total project cost of $650,000. 6. TIP Amendment 5307-2006-05 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $3,930,000 to $3,750,000 and FY 2014 Section 5307 total funding from $4,095,000 to $1,000,000 for an amended total project cost of $10,000,000. 7. TIP Amendment 5307-2006-06 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $1,210,000 to $300,000 for an amended total project cost of $3,610,000. 8. TIP Amendment 5307-2006-07 Item Summary: Amend the TIP by increasing FY 2013 Section 5307 total funding from $9,656,000 to $12,895,000 and FY 2014 Section 5307 total funding from $9,062,000 to $12,895,000 for an amended total project cost of $58,840,000. 9. TIP Amendment 5307-2006-08 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $340,000 to $0.00 and FY 2014 Section 5307 total funding from $350,000 to $0.00 for an amended total project cost of $650,000.

10. TIP Amendment 5307-2006-11 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $200,000 to $0.00 for an amended total project cost of $895,000. 11. TIP Amendment 5309-2006-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5309 total funding from $1,550,000 to $400,000 and FY 2014 Section 5309 total funding from $1,574,500 to $0.00 for an amended total project cost of $3,425,000. 12. TIP Amendment 5309-2002-03 Item Summary: Amend the TIP by decreasing FY 2013 Section 5309 total funding from $15,000,000 to $0.00 and FY 2014 Section 5309 total funding from $15,000,000 to $0.00 for an amended total project cost of $15,000,000. 13. TIP Amendment 5309-2006-03 Item Summary: Amend the TIP by decreasing FY 2011 Section 5309 total funding from $4,500,000 to $0.00, FY 2012 Section 5309 total funding from $10,000,000 to $0.00, FY 2013 Section 5309 total funding from $15,000,000 to $0.00, and FY 2014 Section 5309 total funding from $15,000,000 to $2,400,000 for an amended total project cost of $2,400,000. 14. TIP Amendment 5309-2011-01 Item Summary: Amend the TIP by increasing FY 2013 Section 5309 total funding from $1,500,000 to $5,300,000 and decreasing FY 2014 Section 5309 total funding from $1,600,000 to $0.00 for an amended total project cost of $17,450,000. 15. TIP Amendment 5309-2008-02 Item Summary: Amend the TIP by decreasing FY 2013 Section 5309 total funding from $500,000 to $0.00 and decreasing FY 2014 Section 5309 total funding from $400,000 to $0.00 for an amended total project cost of $2,187,500. 16. TIP Amendment 5307-2006-09 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $500,000 to $0.00 and decreasing FY 2014 Section 5307 total funding from $2,000,000 to $500,000 for an amended total project cost of $500,000. 17. TIP Amendment 5307-2006-10 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $193,250 to $0.00 and decreasing FY 2014 Section 5307 total funding from $199,250 to $0.00 for an amended total project cost of $368,500. 18. TIP Amendment 5316-2006-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5316 total funding from $2,200,000 to $0.00 and decreasing FY 2014 Section 5316 total funding from $2,300,000 to $0.00 for an amended total project cost of $4,100,000. 19. TIP Amendment 5317-2007-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5317 total funding from $550,000 to $520,000 and decreasing FY 2014 Section 5316 total funding from $575,000 to $0.00 for an amended total project cost of $2,457,500.

20. TIP Amendment 5307-2012-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $2,000,000 to $0.00 for an amended total project cost of $1,000,000. 21. TIP Amendment 5307-2012-02 Item Summary: Amend the TIP by adding FY 2013 Section 5307 total funding of $40,000 and FY 2014 Section 5307 total funding of $40,000 for an amended total project cost of $120,000. 22. TIP Amendment 5307-2013-01 Item Summary: Amend the TIP by adding the Associated Transit Improvements project. Total project cost is $300,000 with FY 2013 Section 5307 total funding of $150,000 and FY 2014 Section 5307 total funding of $150,000. 23. TIP Amendment 5309-2013-01 Item Summary: Amend the TIP by adding the Preventative Maintenance Rail Only project. Total project cost is $400,000 with FY 2013 Section 5309 funds. 24. TIP Amendment 5309-2013-02 Item Summary: Amend the TIP by adding the Spare Bus Components project. Total project cost is $200,000 with FY 2013 Section 5309 funds. 25. TIP Amendment 5337-2013-01 Item Summary: Amend the TIP by adding the Preventative Maintenance - Rail Only project. Total project cost is $2,700,000 with FY 2013 Section 5337 total funding of $1,350,000 and FY 2014 Section 5337 total funding of $1,350,000. 26. TIP Amendment 5339-2013-01 Item Summary: Amend the TIP by adding the Fixed-Route Buses project. Total project cost is $2,520,000 with FY 2013 Section 5339 total funding of $1,320,000 and FY 2014 Section 5339 total funding of $1,200,000. 27. TIP Amendment 5339-2013-02 Item Summary: Amend the TIP by adding the Bus Facilities Improvements project. Total project cost is $250,000 with FY 2013 Section 5339 total funding of $125,000 and FY 2014 Section 5339 total funding of $125,000. February 2013 TIP Amendments Note: The following one (1) TIP Amendment was associated with an Air Quality Short Conformity Determination Report: Amendment 9 that was submitted to the Interagency Consultation (IAC) Group for a 30-day review ending on February 4, 2013. TN State Road Amendment 1. TIP Amendment NHS-2004-01 Item Summary: Amend the TIP by adding $108,999,700 in total funds to the I-40 Interchange at I-240 East project in Memphis. Total project cost is $140,923,775 of which $125,729,020 is from federal funds and the remaining $15,194,755 is from state funds. The Tennessee Department of Transportation (TDOT) is also requesting that the funding type be changed from Interstate Maintenance (IM) and National Highway System (NHS) to National Highway Performance Program (NHPP).

S # TIP ID# Lead Agency County 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 CMAQ 2011 02 5307 2006 01 5307 2006 02 5307 2006 03 5307 2006 04 5307 2006 05 5307 2006 06 5307 2006 07 5307 2006 08 5307 2006 11 5309 2006 01 5309 2002 03 5309 2006 03 5309 2011 01 5309 2008 02 5307 2006 09 5307 2006 10 Funding Source MATA Shelby CMAQ M MATA Hybrid Bus Purchase MATA Shelby 5307 ADA Paratransit Services MATA Shelby 5307 Advanced Public Transportation Systems Phase II Addition of FY 2013 funds to replace five existing diesel buses with hybrid electric buses. Change in funding for FY 2013 and FY 2014 for MATAplus services. Change in funding for FY 2013 and FY 2014 for advanced public transportation systems. Change in funding for FY 2013 and FY 2014 MATA Shelby 5307 Bus Facility Improvements for bus facility improvements. Change in funding for FY 2013 and FY 2014 Computer Hardware and MATA Shelby 5307 for computer hardware and software Software systems. MATA Shelby 5307 Fixed Route Buses MATA Shelby 5307 Paratransit Vehicles Change in funding for FY 2013 and FY 2014 for the purchase of up to 13 fixed route buses. Change in funding for FY 2013 and FY 2014 for the purchase of up to eight paratransit buses. $2,875,000 $3,000,000 Exempt $2,000,000 $2,100,000 $1,350,000 $1,350,000 $2,000,000 $2,100,000 $2,200,000 $2,300,000 Exempt $800,000 $900,000 $450,000 $450,000 $800,000 $900,000 $1,000,000 $1,100,000 Exempt $1,000,000 $1,050,000 $500,000 $500,000 $1,000,000 $1,050,000 $1,100,000 $1,150,000 Exempt $450,000 $100,000 $100,000 $450,000 $475,000 $500,000 Exempt $5,250,000 $3,750,000 $1,000,000 $5,250,000 $3,930,000 $4,095,000 Exempt $1,235,000 $1,130,000 $300,000 $945,000 $1,235,000 $1,130,000 $1,210,000 $945,000 Exempt Change in funding for FY 2013 and FY 2014 MATA Shelby 5307 Preventative Maintenance $17,400,000 $15,650,000 $12,895,000 $12,895,000 $17,400,000 $15,650,000 $9,656,000 $9,062,000 Exempt for preventative maintenance. Change in funding for FY 2013 and FY 2014 MATA Shelby 5307 Rail Facility Improvements $320,000 $330,000 $320,000 $330,000 $340,000 $350,000 Exempt for rail facility improvements. Change in funding for FY 2013 for the service MATA Shelby 5307 Service Vehicles $420,000 $275,000 $200,000 $420,000 $275,000 $200,000 $200,000 Exempt vehicle replacement. Fixed Guideway Change in funding for FY 2013 and FY 2014 MATA Shelby 5309 $1,500,000 $1,525,000 $400,000 $1,500,000 $1,525,000 $1,550,000 $1,574,500 Exempt Modernization for fixed guideway modernization. Change in funding for FY 2013 and FY 2014 MATA Shelby 5309 Regional Rail System $7,500,000 $7,500,000 $7,500,000 $7,500,000 $15,000,000 $15,000,000 Exempt for the regional rail system. MATA Shelby 5309 Project Name Bus Operations and Maintenance Facility MATA Shelby 5309 Fixed Route Buses MATA Shelby 5309 Paratransit Vehicles MATA Shelby 5307 Transit Centers MATA Shelby 5307 Transit Enhancements February 28, 2013 Proposed TIP Amendments Memphis MPO New Figures Old Figures Conformity Proposed Changes 2011 2012 2013 2014 2011 2012 2013 2014 Change in funding for FY 2013 and FY 2014 for land acquisition for a new facility. Change in funding for FY 2013 and FY 2014 to replace up to nine existing diesel buses with hybrid electric buses. Change in funding for FY 2013 and FY 2014 for paratransit vehicles. Change in funding for FY 2013 and FY 2014 for transit centers. Removal of Transit Enhancements program under MAP 21. Program replaced with Associated Transit Improvements. Exempt Status $2,400,000 $4,500,000 $10,000,000 $15,000,000 $15,000,000 Exempt $10,650,000 $1,500,000 $5,300,000 $10,650,000 $1,500,000 $1,500,000 $1,600,000 Exempt $1,687,500 $500,000 $1,687,500 $500,000 $500,000 $400,000 Exempt $500,000 $500,000 $2,000,000 Exempt $181,250 $187,250 $181,250 $187,250 $193,250 $199,250 Exempt 18 5316 2006 01 MATA Shelby 5316 Job Access/Reverse Commute Change in funding for FY 2013 and FY 2014 Jobs Access Reverse Commuting programs. $2,000,000 $2,100,000 $2,000,000 $2,100,000 $2,200,000 $2,300,000 Exempt 19 20 21 22 5317 2007 01 5307 2012 01 5307 2012 02 5307 2013 01 MATA Shelby 5317 New Freedom MATA Shelby 5307 MATA Shelby 5307 MATA Shelby 5307 Fuel and Electric Propulsion for Revenue Vehicles Furniture, Fixtures, and Equipment Associated Transit Improvements Change in funding for FY 2013 and FY 2014 for the New Freedom Program. FY 2013 funding removed, not included in MAP 21. Addition of FY 2013 and FY 2014 funds for furniture, office equipment, and site furnishings. New project, includes various public transit improvements. $1,412,500 $525,000 $520,000 $1,412,500 $525,000 $550,000 $575,000 Exempt $1,000,000 $1,000,000 $2,000,000 Exempt $40,000 $40,000 $40,000 $40,000 Exempt $150,000 $150,000 N/A Exempt

S # TIP ID# Lead Agency County 23 24 25 26 27 5309 2013 01 5309 2013 02 5337 2013 01 5339 2013 01 5339 2013 02 Funding Source New project, for preventive maintenance of Preventative Maintenance MATA Shelby 5309 rail fleet, service vehicles, infrastructure, and Rail Only facilities. New project, to purchase spare bus MATA Shelby 5309 Spare Bus Components MATA Shelby 5337 Project Name Preventive Maintenance Rail Only MATA Shelby 5339 Fixed Route Buses components. New project, for preventive maintenance of rail fleet, service vehicles, infrastructure, and facilities. New project, for the purchase of up to one hybrid electric bus and five diesel buses. New project, for routine improvements to MATA Shelby 5339 Bus Facility Improvements bus related facilities. Change in funding type and amount for FY 2013 and FY 2014. 28 NHS 2004 01 TDOT Shelby NHPP I 40 Proposed Changes New Figures Old Figures 2011 2012 2013 2014 2011 2012 2013 2014 Conformity Exempt Status $400,000 N/A Exempt $200,000 N/A Exempt $1,350,000 $1,350,000 N/A Exempt $1,320,000 $1,200,000 N/A Exempt $125,000 $125,000 N/A Exempt $11,023,775 $128,900,000 $1,000,000 $11,023,775 $19,900,300 $1,000,000 Non Exempt

New TIP Page Funding Sources Fiscal Year 2011 Fiscal Year 2012 Fiscal Year 2013 Fiscal Year 2014 Amended 02-28-2013 SECTION E CONGESTION MITIGATION & AIR QUALITY PROJECTS Funding & Expenditures Fiscal Years 2011-2014 Carry Over (Federal CMAQ-M) $9,445,000 $0 $0 $0 $9,445,000 Annual CMAQ-M Federal $10,247,708 $16,155,841 $8,438,447 $0 $34,841,996 Total Federal CMAQ-M $19,692,708 $16,155,841 $8,438,447 $0 $44,286,996 CMAQ-M State Match $0 $0 $0 $0 $0 CMAQ-M Local Match $47,750 $2,407,750 $622,750 $0 $3,078,250 TOTAL FUNDING $19,740,458 $18,563,591 $9,061,197 $0 $47,365,246 TOTAL EXPENDITURE $19,740,458 $18,563,591 $9,061,197 $0 $47,365,246 BALANCE $0 $0 $0 $0 $0 Total Memphis MPO 2011-14 Transportation Improvement Program 112

Old TIP Page Funding Sources Fiscal Year 2011 Fiscal Year 2012 Fiscal Year 2013 Fiscal Year 2014 Amended 11-15-2012 SECTION E CONGESTION MITIGATION & AIR QUALITY PROJECTS Funding & Expenditures Fiscal Years 2011-2014 Carry Over (Federal CMAQ-M) $9,445,000 $0 $0 $0 $9,445,000 Annual CMAQ-M Federal $10,247,708 $18,555,841 $6,138,447 $0 $34,941,996 Total Federal CMAQ-M $19,692,708 $18,555,841 $6,138,447 $0 $44,386,996 CMAQ-M State Match $0 $0 $0 $0 $0 CMAQ-M Local Match $47,750 $3,007,750 $47,750 $0 $3,103,250 TOTAL FUNDING $19,740,458 $21,563,591 $6,186,197 $0 $47,490,246 TOTAL EXPENDITURE $19,740,458 $21,563,591 $6,186,197 $0 $47,490,246 BALANCE $0 $0 $0 $0 $0 Total Memphis MPO 2011-14 Transportation Improvement Program 112

New TIP Page TIP # CMAQ-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name MATA Hybrid Bus Purchase Total Cost $2,875,000 TIP # CMAQ-2010-05 TDOT PIN # 04595 Horizon Year NA Lead Agency Germantown County Shelby Length NA LRTP # NA Conformity Exempt Project Name Poplar at Oakleigh Traffic Signal Total Cost $275,000 Poplar at Oakleigh This project consists of the installation of a new traffic signal at the intersection of Poplar and Oakleigh in Germantown, TN. The PE and environmental documents were prepared as part of the Shelby County Congestion Management Program. The PCE was approved by TDOT on July 24, 2007. The project has been delayed because of a potential private development that would impact one leg of the intersection. That development is officially no longer being pursued, so the project will proceed with the original design. The design is 95% complete and the required certifications and permits are presently being obtained. It is anticipated that the bid book could be ready to submit to TDOT for approval by the end of January, 2010. The project helps to relieve the demand for more north-south connectivity in Germantown, providing relief of exisitng congestion and delays on Oakleigh. 2011 CONST/ CEI CMAQ-M $250,000 $250,000 Amended 02-28-2013 Memphis Area Transit Authority (MATA) plans to replace five existing diesel buses that have reached their useful life with new hybrid electric buses that will be used in fixed-route service. 2012 CMAQ-M $0 $0 $0 2013 CMAQ-M $2,875,000 $2,300,000 $575,000 $5,300,000 of Section 5309 funds and $575,000 of Section 5339 funds will be used for this project to purchase 10 additonal hybrid-electric buses. (See TIP# 5309-2011-01 and 5339-2013-01 under transit section) Memphis MPO 2011-14 Transportation Improvement Program 115

Old TIP Page TIP # CMAQ-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name MATA Hybrid Bus Purchase Total Cost $8,250,000 Adjusted 08-23-2011 Memphis Area Transit Authority (MATA) plans to replace 15 existing diesel buses that have reached their useful life as determined by Federal Transit Administration (FTA) policy with new hybrid electric buses that will be used in fixed-route service. 2012 CMAQ-M $3,000,000 $2,400,000 $600,000 $5,250,000 of Section 5307 funds will also be used for this project (See TIP# 5307-2006-05 under transit section) TIP # CMAQ-2010-05 TDOT PIN # 04595 Horizon Year NA Lead Agency Germantown County Shelby Length NA LRTP # NA Conformity Exempt Project Name Poplar at Oakleigh Traffic Signal Total Cost $275,000 Poplar at Oakleigh This project consists of the installation of a new traffic signal at the intersection of Poplar and Oakleigh in Germantown, TN. The PE and environmental documents were prepared as part of the Shelby County Congestion Management Program. The PCE was approved by TDOT on July 24, 2007. The project has been delayed because of a potential private development that would impact one leg of the intersection. That development is officially no longer being pursued, so the project will proceed with the original design. The design is 95% complete and the required certifications and permits are presently being obtained. It is anticipated that the bid book could be ready to submit to TDOT for approval by the end of January, 2010. The project helps to relieve the demand for more north-south connectivity in Germantown, providing relief of exisitng congestion and delays on Oakleigh. 2011 CONST/ CEI CMAQ-M $250,000 $250,000 Memphis MPO 2011-14 Transportation Improvement Program 115

New TIP Page SECTION F TRANSIT PROJECTS Funding & Expenditures Fiscal Years 2011-2014 Amended 02-28-2013 Funding Sources Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2011 2012 2013 2014 Total 5307 FTA $15,565,000 $20,969,800 $14,712,000 $13,588,000 $64,834,800 5307 State Match $1,927,100 $2,604,275 $1,839,000 $1,698,500 $8,068,875 5307 Local Match $5,864,150 $4,788,175 $2,984,000 $2,843,500 $16,479,825 5307 Total $23,356,250 $28,362,250 $19,535,000 $18,130,000 $89,383,500 5309 FTA $17,890,000 $9,464,000 $5,040,000 $1,920,000 $34,314,000 5309 State Match $1,300,000 $1,072,500 $630,000 $240,000 $3,242,500 5309 Local Match $2,572,500 $1,293,500 $630,000 $240,000 $4,736,000 5309 Total $21,762,500 $11,830,000 $6,300,000 $2,400,000 $42,292,500 5316 FTA $1,000,000 $1,050,000 $0 $0 $2,050,000 5316 State Match $500,000 $525,000 $0 $0 $1,025,000 5316 Local Match $500,000 $525,000 $0 $0 $1,025,000 5316 Total $2,000,000 $2,100,000 $0 $0 $4,100,000 5317 FTA $1,130,000 $420,000 $416,000 $0 $1,966,000 5317 State Match $141,250 $52,500 $52,000 $0 $245,750 5317 Local Match $141,250 $52,500 $52,000 $0 $245,750 5317 Total $1,412,500 $525,000 $520,000 $0 $2,457,500 5337 FTA $0 $0 $1,080,000 $1,080,000 $2,160,000 5337 State Match $0 $0 $135,000 $135,000 $270,000 5337 Local Match $0 $0 $135,000 $135,000 $270,000 5337 Total $0 $0 $1,350,000 $1,350,000 $2,700,000 5339 FTA $0 $0 $1,156,000 $1,060,000 $2,216,000 5339 State Match $0 $0 $144,500 $132,500 $277,000 5339 Local Match $0 $0 $144,500 $132,500 $277,000 5339 Total $0 $0 $1,445,000 $1,325,000 $2,770,000 TOTAL FUNDING $48,531,250 $42,817,250 $29,150,000 $23,205,000 $143,703,500 TOTAL EXPENDITURE $48,531,250 $42,817,250 $29,150,000 $23,205,000 $143,703,500 BALANCE $0 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 118

Old TIP Page SECTION F TRANSIT PROJECTS Funding & Expenditures Fiscal Years 2011-2014 Amended 05-24-2012 Funding Sources Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2011 2012 2013 2014 Total 5307 FTA $15,565,000 $20,969,800 $17,768,600 $17,521,400 $71,824,800 5307 State Match $1,927,100 $2,604,275 $2,202,675 $2,175,750 $8,909,800 5307 Local Match $5,864,150 $4,788,175 $2,832,975 $2,204,100 $15,689,400 5307 Total $23,356,250 $28,362,250 $22,804,250 $21,901,250 $96,424,000 5309 FTA $21,490,000 $17,464,000 $22,340,000 $22,360,000 $83,654,000 5309 State Match $1,750,000 $2,072,500 $5,575,000 $5,577,500 $14,975,000 5309 Local Match $3,022,500 $2,293,500 $5,635,000 $5,637,000 $16,588,000 5309 Total $26,262,500 $21,830,000 $33,550,000 $33,574,500 $115,217,000 5316 FTA $1,000,000 $1,050,000 $1,100,000 $1,150,000 $4,300,000 5316 State Match $500,000 $525,000 $550,000 $575,000 $2,150,000 5316 Local Match $500,000 $525,000 $550,000 $575,000 $2,150,000 5316 Total $2,000,000 $2,100,000 $2,200,000 $2,300,000 $8,600,000 5317 FTA $1,130,000 $420,000 $440,000 $460,000 $2,450,000 5317 State Match $141,250 $52,500 $55,000 $57,500 $306,250 5317 Local Match $141,250 $52,500 $55,000 $57,500 $306,250 5317 Total $1,412,500 $525,000 $550,000 $575,000 $3,062,500 TOTAL FUNDING $53,031,250 $52,817,250 $59,104,250 $58,350,750 $223,303,500 TOTAL EXPENDITURE $53,031,250 $52,817,250 $59,104,250 $58,350,750 $223,303,500 BALANCE $0 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 118

New TIP Page TIP # 5307-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000002 Conformity Exempt Project Name ADA Paratransit Services Total Cost $6,800,000 TIP # 5307-2006-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000013 Conformity Exempt Project Name Advanced Public Transportation Systems Phase II Total Cost $2,600,000 Advanced Public Transportation Systems apply advanced technologies to address public transportation needs. These systems may include communication systems, fare collection systems, security systems, mobility management software, project administration, and other management systems. 2011 5307 $800,000 $640,000 $80,000 $80,000 2012 5307 $900,000 $720,000 $90,000 $90,000 2013 5307 $450,000 $360,000 $45,000 $45,000 2014 5307 $450,000 $360,000 $45,000 $45,000 Amended 02-28-2013 MATA is permitted to use up to 10% of their annual apportionments under Section 5307 to cover operating expenses for its demandresponse service known as MATAplus. 2011 5307 $2,000,000 $1,600,000 $200,000 $200,000 2012 5307 $2,100,000 $1,680,000 $210,000 $210,000 2013 5307 $1,350,000 $1,080,000 $135,000 $135,000 2014 5307 $1,350,000 $1,080,000 $135,000 $135,000 Memphis MPO 2011-14 Transportation Improvement Program 119

Old TIP Page TIP # 5307-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000002 Conformity Exempt Project Name ADA Paratransit Services Total Cost $8,600,000 TIP # 5307-2006-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000013 Conformity Exempt Project Name Advanced Public Transportation Systems Phase II Total Cost $3,800,000 MATA covers costs associated with a portion of its MATA plus paratransit service under this line item. 2011 5307 $2,000,000 $1,600,000 $200,000 $200,000 2012 5307 $2,100,000 $1,680,000 $210,000 $210,000 2013 5307 $2,200,000 $1,760,000 $220,000 $220,000 2014 5307 $2,300,000 $1,840,000 $230,000 $230,000 Advanced Public Transportation Systems apply advanced technologies to address public transportation needs. These systems may include, communication systems, computer-aided dispatch/automated vehicle location (CAD/AVL) devices, automated passenger counters (APC), automated vehicle announcement (AVA) systems, automated vehicle health monitoring systems (AVM), security cameras, fare collection systems, mobility management software, project administration, and other management systems. 2011 5307 $800,000 $640,000 $80,000 $80,000 2012 5307 $900,000 $720,000 $90,000 $90,000 2013 5307 $1,000,000 $800,000 $100,000 $100,000 2014 5307 $1,100,000 $880,000 $110,000 $110,000 Adopted 09-23-2010 Memphis MPO 2011-14 Transportation Improvement Program 119

New TIP Page TIP # 5307-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000005 Conformity Exempt Project Name Bus Facility Improvements Total Cost $3,050,000 Amended 02-28-2013 Includes various routine improvements to bus-related facilities, such as construction and repairs to maintenance, operations, and passenger facilities. Typical items include roof repairs, equipment repairs, painting, security elements, HVAC modifications, paving, etc. 2011 5307 $1,000,000 $800,000 $100,000 $100,000 2012 5307 $1,050,000 $840,000 $105,000 $105,000 2013 5307 $500,000 $400,000 $50,000 $50,000 2014 5307 $500,000 $400,000 $50,000 $50,000 TIP # 5307-2006-04 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000007 Conformity Exempt Project Name Computer Hardware and Software Total Cost $650,000 These systems are used to maintain accurate records and keep various department tasks such as finance, purchasing, scheduling, transportation, and employee benefits operational 2011 5307 $0 $0 $0 $0 2012 5307 $450,000 $360,000 $45,000 $45,000 2013 5307 $100,000 $80,000 $10,000 $10,000 2014 5307 $100,000 $80,000 $10,000 $10,000 Memphis MPO 2011-14 Transportation Improvement Program 120

Old TIP Page TIP # 5307-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000005 Conformity Exempt Project Name Bus Facility Improvements Total Cost $4,300,000 Amended 05-26-2011 Includes various routine improvements to bus-related facilities, such as construction and repairs to maintenance and operations facilities and passenger facilities. Typical items include roof repairs, equipment repairs, painting, security elements, and HVAC modifications. 2011 5307 $1,000,000 $800,000 $100,000 $100,000 2012 5307 $1,050,000 $840,000 $105,000 $105,000 2013 5307 $1,100,000 $880,000 $110,000 $110,000 2014 5307 $1,150,000 $920,000 $115,000 $115,000 TIP # 5307-2006-04 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000007 Conformity Exempt Project Name Computer Hardware and Software Total Cost $1,850,000 These systems are used to maintain accurate records and keep various department tasks such as finance, purchasing, scheduling, transportation, and employee benefits operational 2011 5307 $0 $0 $0 $0 2012 5307 $450,000 $360,000 $45,000 $45,000 2013 5307 $475,000 $380,000 $47,500 $47,500 2014 5307 $500,000 $400,000 $50,000 $50,000 Memphis MPO 2011-14 Transportation Improvement Program 120

New TIP Page TIP # 5307-2006-05 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000003 Conformity Exempt Project Name Fixed Route Buses Total Cost $10,000,000 TIP # 5307-2006-06 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000004 Conformity Exempt Project Name Paratransit Vehicles Total Cost $3,610,000 This project provides funding for the purchase of paratransit vehicles over the next two years using 5307 funds as follows: up to two vehicles in FY 2013 and up to six vehicles in FY 2014. These buses will replace up to eight paratransit vehicles that have met their useful life. All vehicles will be replaced in accordance with FTA s current rolling stock policy. 2011 5307 $1,235,000 $988,000 $104,975 $142,025 2012 5307 $1,130,000 $904,000 $96,050 $129,950 2013 5307 $300,000 $240,000 $30,000 $30,000 2014 5307 $945,000 $756,000 $94,500 $94,500 Amended 02-28-2013 This project provides funding for the purchase of up to 10 buses in FY 2013 and 3 buses in FY 2014 using 5307 funds. These buses generally have a service life of 12 years or 500,000 miles, whichever comes first, and will replace up to 13 diesel buses that have met their useful life. All buses will be replaced in accordance with FTA s current rolling stock policy. 2011 5307 $0 $0 $0 $0 2012 5307 $5,250,000 $4,200,000 $525,000 $525,000 2013 5307 $3,750,000 $3,000,000 $375,000 $375,000 2014 5307 $1,000,000 $800,000 $100,000 $100,000 Memphis MPO 2011-14 Transportation Improvement Program 121

Old TIP Page TIP # 5307-2006-05 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000003 Conformity Exempt Project Name Fixed Route Buses Total Cost $13,275,000 Amended 09-29-2011 This project provides funding for the purchase of up to 52 buses annually using both 5307, 5309 and CMAQ funds over the next four year period. These buses generally have a service life of 12 years or 500,000 miles, whichever comes first. All buses will be replaced in accordance with FTA s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. 2011 5307 $0 $0 $0 $0 2012 5307 $5,250,000 $4,200,000 $525,000 $525,000 2013 5307 $3,930,000 $3,144,000 $393,000 $393,000 2014 5307 $4,095,000 $3,276,000 $409,500 $409,500 FY 2012 funds will be used in conjunction with the CMAQ funds to purchase hybrid buses (See TIP # CMAQ-2011-02) TIP # 5307-2006-06 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000004 Conformity Exempt Project Name Paratransit Buses (Demand-Response) Total Cost $4,520,000 This project provides funding for the purchase of paratransit buses over the next four years using both 5307 and 5309 funds as follows: up to four in 2011, four in 2012, four in 2013, and three in 2014. These buses generally have a service life of 10 years or 350,000 miles, whichever comes first. All buses will be replaced in accordance with FTA s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. 2011 5307 $1,235,000 $988,000 $104,975 $142,025 2012 5307 $1,130,000 $904,000 $96,050 $129,950 2013 5307 $1,210,000 $968,000 $102,850 $139,150 2014 5307 $945,000 $756,000 $80,325 $108,675 Memphis MPO 2011-14 Transportation Improvement Program 121

New TIP Page TIP # 5307-2006-07 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000001 Conformity Exempt Project Name Preventative Maintenance Total Cost $58,840,000 Amended 02-28-2013 Preventive Maintenance provides funds for materials and supplies, inspections, and routine maintenance needed to maximize the efficiency and service life of MATA's capital assets, including MATA's fixed-route and demand-response bus fleets, rail fleet, service vehicles and facilities. 2011 5307 $17,400,000 $10,800,000 $1,350,000 $5,250,000 2012 5307 $15,650,000 $10,800,000 $1,350,000 $3,500,000 2013 5307 $12,895,000 $9,400,000 $1,175,000 $2,320,000 2014 5307 $12,895,000 $9,400,000 $1,175,000 $2,320,000 TIP # 5307-2006-08 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000006 Conformity Exempt Project Name Rail Facility Improvements Total Cost $650,000 Various routine improvements to rail related facilities. Such improvements include repairs to tracks, crossties, catenary poles, bridges, rectifers, and rail stations. 2011 5307 $320,000 $256,000 $32,000 $32,000 2012 5307 $330,000 $264,000 $33,000 $33,000 2013 5307 $0 $0 $0 $0 2014 5307 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 122

Old TIP Page TIP # 5307-2006-07 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000001 Conformity Exempt Project Name Preventative Maintenance Total Cost $51,768,000 Amended 09-29-2011 Preventive Maintenance provides funds for inspections and routine maintenance needed to maximize the efficiency and service life of MATA's capital assets, including fixed route fleet, demand response fleet, rail fleet, and facilities. 2011 5307 $17,400,000 $10,800,000 $1,350,000 $5,250,000 2012 5307 $15,650,000 $10,800,000 $1,350,000 $3,500,000 2013 5307 $9,656,000 $7,250,000 $906,000 $1,500,000 2014 5307 $9,062,000 $7,250,000 $906,000 $906,000 TIP # 5307-2006-08 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000006 Conformity Exempt Project Name Rail Facility Improvements Total Cost $1,340,000 Various routine improvements to rail related facilities. Such improvements include repairs to tracks, crossties, catenary poles, bridges, rectifers, and rail stations. 2011 5307 $320,000 $256,000 $32,000 $32,000 2012 5307 $330,000 $264,000 $33,000 $33,000 2013 5307 $340,000 $272,000 $34,000 $34,000 2014 5307 $350,000 $280,000 $35,000 $35,000 Memphis MPO 2011-14 Transportation Improvement Program 122

New TIP Page TIP # 5307-2006-11 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000011 Conformity Exempt Project Name Service Vehicles Total Cost $895,000 Amended 02-28-2013 This project involves periodic service vehicle replacement. These vehicles comprise a portion of the non-revenue fleet for the transportation, maintenance and other MATA departments. MATA plans to replace up to eight service vehicles in FY 2014. The service life of theses vehicles is typically four years or 100,000 miles, whichever comes first. 2011 5307 $420,000 $336,000 $42,000 $42,000 2012 5307 $275,000 $220,000 $27,500 $27,500 2013 5307 $0 $0 $0 $0 2014 5307 $200,000 $160,000 $20,000 $20,000 TIP # 5309-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000014 Conformity Exempt Project Name Fixed Guideway Modernization Total Cost $3,425,000 Includes various routine improvements to the rail operations and maintenance facility, rail lines, rail vehicles and components, and other rail-related infrastructure that have been in service at least seven years. Typical items include painting, catenary pole repair/replacement, bridge repairs, rail vehicle and rail vehicle component refurbishment, track repairs, refurbishment of traction power equipment and station improvements. The Main Street Trolley qualified for this funding in 2001, the Riverfront Loop qualified in 2004, and the Madison Ave. line qualified in 2011. 2011 5309 $1,500,000 $1,200,000 $150,000 $150,000 2012 5309 $1,525,000 $1,220,000 $152,500 $152,500 2013 5309 $400,000 $320,000 $40,000 $40,000 2014 5309 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 123

Old TIP Page TIP # 5307-2006-11 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000011 Conformity Exempt Project Name Service Vehicles Total Cost $420,000 Amended 05-24-2012 Periodic service vehicle replacement. These vehicles comprise a portion of the non-revenue fleet for the transportation, maintenance and other MATA departments. MATA plans to replace up to seventeen service vehicles in FY2011, eleven in FY2012, and eight in each year following. The service life of theses vehicles is typically four years or 100,000 miles. 2011 5307 $420,000 $336,000 $42,000 $42,000 2012 5307 $275,000 $220,000 $27,500 $27,500 2013 5307 $200,000 $160,000 $20,000 $20,000 2014 5307 $200,000 $160,000 $20,000 $20,000 TIP # 5309-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000014 Conformity Exempt Project Name Fixed Guideway Modernization Total Cost $4,050,000 Includes various routine improvements to the rail operations and maintenance facility, rail lines, rail vehicles and components, and other rail-related infrastructure that have been in service at least seven years. Typical items include painting, catenary pole repair/replacement, bridge repairs, rail vehicle and rail vehicle component refurbishment, track repairs, refurbishment of traction power equipment and station improvements. The Main Street Trolley qualified for this funding in 2001, the Riverfront Loop qualified in 2004, and the Madison Ave. line will qualify in 2011. 2011 5309 $1,500,000 $1,200,000 $150,000 $150,000 2012 5309 $1,525,000 $1,220,000 $152,500 $152,500 2013 5309 $1,550,000 $1,240,000 $155,000 $155,000 2014 5309 $1,574,500 $1,260,000 $157,500 $157,000 Memphis MPO 2011-14 Transportation Improvement Program 123

New TIP Page TIP # 5309-2002-03 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000016 Conformity Exempt Project Name Regional Rail System Total Cost $15,000,000 Amended 02-28-2013 The Midtown Alternative Analysis Study will provide recommendations related to fixed-guideway corridors. MATA may be requesting funds for this project in future years beyond FY 2014. 2011 5309 $7,500,000 $6,000,000 $750,000 $750,000 2012 5309 $7,500,000 $6,000,000 $750,000 $750,000 2013 5309 $0 $0 $0 $0 2014 5309 $0 $0 $0 $0 TIP # 5309-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000019 Conformity Exempt Project Name Bus Operations and Maintenance Facility Total Cost $2,400,000 MATA completed a feasibility study in 2012 which recommended gradual relocation of MATA's existing Bus Operations, Maintenance and Administration functions from 1370 Levee Road to another site as funding permits. The existing facility was built on a landfill and continues to sink, causing numerous problems that are expected to worsen in the future. Funding is programmed in FY 2014 for land acquisition. 2011 5309 $0 $0 $0 $0 2012 5309 $0 $0 $0 $0 2013 5309 $0 $0 $0 $0 2014 5309 $2,400,000 $1,920,000 $240,000 $240,000 Memphis MPO 2011-14 Transportation Improvement Program 124

Old TIP Page TIP # 5309-2002-03 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000016 Conformity Exempt Project Name Regional Rail System Total Cost $45,000,000 2011 5309 $7,500,000 $6,000,000 $750,000 $750,000 2012 5309 $7,500,000 $6,000,000 $750,000 $750,000 2013 5309 $15,000,000 $7,500,000 $3,750,000 $3,750,000 2014 5309 $15,000,000 $7,500,000 $3,750,000 $3,750,000 Remarks Adopted 09-23-2010 The project includes remaining funds from the Madison Avenue line that are available for various rail related improvements and/or maintenance activities. This project also includes the Implementation of fixed guideway transit in various corridors. Within this TIP period, the Downtown-Airport line (located in the Southeast corridor) should complete Alternatives Analysis, Preliminary Engineering, and Final Design. The Downtown-Airport line is a nine-mile line that will connect downtown Memphis, the Medical District, midtown neighborhoods and the Airport. The line is expected to enter the construction phase in 2015 and possibly begin operations by 2020. The funding split for this project is assumed to be 80% federal, 10% state, 10% local for Preliminary Engineering and 50% federal, 25% state, and 25% local for subsequent phases. Amendment # Adjustment # TIP # 5309-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000019 Conformity Exempt Project Name Bus Operations and Maintenance Facility Total Cost $44,500,000 This project provides funding for MATA's existing Operations & Maintenance facility replacement or major upgrade. MATA began a feasibility study in 2009 to examine the long term implications of continuing to invest in the existing location at 1370 Levee Road or moving to a new location and building a new facility. The existing facility was built on a landfill and continues to sink, causing numerous problems that are expected to worsen in the future. 2011 5309 $4,500,000 $3,600,000 $450,000 $450,000 2012 5309 $10,000,000 $8,000,000 $1,000,000 $1,000,000 2013 5309 $15,000,000 $12,000,000 $1,500,000 $1,500,000 2014 5309 $15,000,000 $12,000,000 $1,500,000 $1,500,000 Memphis MPO 2011-14 Transportation Improvement Program 124

New TIP Page TIP # 5309-2011-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000003 Conformity Exempt Project Name Fixed Route Buses Total Cost $17,450,000 Amended 02-28-2013 This project provides funding for the purchase of up to nine hybrid-electric buses in FY 2013 using 5309 funds. These buses generally have a service life of 12 years or 500,000 miles, whichever comes first, and will replace nine diesel buses that have met their useful service life. All buses will be replaced in accordance with FTA s current rolling stock policy. 2011 5309 $10,650,000 $9,000,000 $212,500 $1,437,500 2012 5309 $1,500,000 $1,200,000 $127,500 $172,500 2013 5309 $5,300,000 $4,240,000 $530,000 $530,000 2014 5309 $0 $0 $0 $0 FY 2013 funds will be used in conjunction with the CMAQ funds to purchase hybrid-electric buses (See TIP # CMAQ- 2011-02) TIP # 5309-2008-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000004 Conformity Exempt Project Name Paratransit Vehicles Total Cost $2,187,500 This project provides funding for the purchase of paratransit vehicles using 5309 funds. All vehicles will be replaced in accordance with FTA s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicles into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. 2011 5309 $1,687,500 $1,350,000 $145,000 $192,500 2012 5309 $500,000 $400,000 $42,500 $57,500 2013 5309 $0 $0 $0 $0 2014 5309 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 125

Old TIP Page TIP # 5309-2011-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000003 Conformity Exempt Project Name Fixed Route Buses Total Cost $14,433,500 Amended 01-27-2011 This project provides funding for the purchase of up to 22 buses in 2011 using 5309 funds and up to four annually over the next three year period. These buses generally have a service life of 12 years or 500,000 miles, whichever comes first. All buses will be replaced in accordance with FTA s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. 2011 5309 $10,650,000 $9,000,000 $212,500 $1,437,500 2012 5309 $1,500,000 $1,200,000 $127,500 $172,500 2013 5309 $1,500,000 $1,200,000 $127,500 $172,500 2014 5309 $1,600,000 $1,280,000 $136,000 $184,000 TIP # 5309-2008-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000004 Conformity Exempt Project Name Paratransit Buses Total Cost $3,087,500 This project provides funding for the purchase of paratransit buses and or vans over the next four years using both 5307 and 5309 funds as follows: up to 23 vehicles in 2011, four in 2012, four in 2013, and three in 2014. All vehicles will be replaced in accordance with FTA s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. 2011 5309 $1,687,500 $1,350,000 $145,000 $192,500 2012 5309 $500,000 $400,000 $42,500 $57,500 2013 5309 $500,000 $400,000 $42,500 $57,500 2014 5309 $400,000 $320,000 $34,000 $46,000 Memphis MPO 2011-14 Transportation Improvement Program 125

New TIP Page TIP # 5307-2006-09 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000008 Conformity Exempt Project Name Transit Centers Total Cost $500,000 Amended 02-28-2013 MATA plans to construct a system of transit centers in various locations in suburban areas. Bus routes in each area will be adjusted to serve the centers, and schedules will be adjusted to minimize waiting time for transfers. The Transit Centers Program may be funded with a combination of Section 5307, Section 5309, and possibly CMAQ funds. Transit centers typically consist of a small off-street passenger waiting area and bus berthing area. 2011 5307 $0 $0 $0 $0 2012 5307 $0 $0 $0 $0 2013 5307 $0 $0 $0 $0 2014 5307 $500,000 $400,000 $50,000 $50,000 This project is a TCM (improved public transit). TIP # 5307-2006-10 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000009 Conformity Exempt Project Name Transit Enhancements Total Cost $368,500 Includes various enhancements to transit facilities. Typical projects include modifications to historic transit facilities, public art, bus shelters, signage, landscaping and scenic beautification, the installation of additional passenger amenities, and ADA access improvements. This program was eliminated in MAP-21 and replaced with Associated Transit Improvements. 2011 5307 $181,250 $145,000 $18,125 $18,125 2012 5307 $187,250 $149,800 $18,725 $18,725 2013 5307 $0 $0 $0 $0 2014 5307 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 126

Old TIP Page TIP # 5307-2006-09 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000008 Conformity Exempt Project Name Transit Centers Total Cost $2,500,000 Adopted 09-23-2010 MATA plans to construct a system of transit centers in various locations in suburban areas. Bus routes in each area will be adjusted to serve the centers and schedules will be adjusted to minimize waiting time for transfers. The Transit Centers Program may be funded with a combination of Section 5307, Section 5309, and possibly CMAQ funds. Transit centers typically consist of a small off-street passenger waiting area and bus berthing area. 2011 5307 $0 2012 5307 $0 2013 5307 $500,000 $400,000 $50,000 $50,000 2014 5307 $2,000,000 $1,600,000 $200,000 $200,000 This project is a TCM (improved public transit). TIP # 5307-2006-10 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000009 Conformity Exempt Project Name Transit Enhancements Total Cost $761,000 Includes various enhancements to transit facilities. Typical projects include modifications to historic transit facilities, public art, bus shelters, signage, landscaping and scenic beautification and the installation of additional passenger amenities. 2011 5307 $181,250 $145,000 $18,125 $18,125 2012 5307 $187,250 $149,800 $18,725 $18,725 2013 5307 $193,250 $154,600 $19,325 $19,325 2014 5307 $199,250 $159,400 $19,925 $19,925 Memphis MPO 2011-14 Transportation Improvement Program 126

New TIP Page TIP # 5316-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000012 Conformity Exempt Project Name Job Access/Reverse Commute Total Cost $4,100,000 Amended 02-28-2013 Funding is for Jobs Access Reverse Commute (JARC) programs or projects that provide transportation for low income individuals who may live in the city core and work in suburban locations. Beginning in FY 2007 these programs and projects had to be derived from the locally developed Coordinated Human Services Transportation Plan. Obligated funding in existing grants will be used to continue existing JARC fixed-route and demand response bus service to employment centers which include new routes, extensions of routes, and improved late night/weekend service. 2011 5316 $2,000,000 $1,000,000 $500,000 $500,000 2012 5316 $2,100,000 $1,050,000 $525,000 $525,000 2013 5316 $0 $0 $0 $0 2014 5316 $0 $0 $0 $0 TIP # 5317-2007-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # Conformity Exempt Project Name New Freedom Total Cost $2,457,500 Funding is for the New Freedom Program which includes services and facility improvements that address the transportation needs of persons with disabilities that go above and beyond the existing Americans with Disabilities Act (ADA). These programs and projects had to be derived from the locally developed Coordinated Human Services Transportation Plan. This program provides funding that can be used for associated capital and operating costs. 2011 5317 $1,412,500 $1,130,000 $141,250 $141,250 2012 5317 $525,000 $420,000 $52,500 $52,500 2013 5317 $520,000 $416,000 $52,000 $52,000 2014 5317 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 127

Old TIP Page TIP # 5316-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # 40000012 Conformity Exempt Project Name Job Access/Reverse Commute Total Cost $8,600,000 Amended 05-26-2011 Funding is for Jobs Access Reverse Commute (JARC) programs or projects that provide transportation for low income individuals who may live in the city core and work in suburban locations. Beginning in FY 2007 these programs and projects must be derived from the locally developed Coordinated Human Services Transportation Plan. Funding will be used for continuing existing JARC fixed-route and demand response bus service to employment centers which include new routes, extensions of routes, and improved late night/weekend service. 2011 5316 $2,000,000 $1,000,000 $500,000 $500,000 2012 5316 $2,100,000 $1,050,000 $525,000 $525,000 2013 5316 $2,200,000 $1,100,000 $550,000 $550,000 2014 5316 $2,300,000 $1,150,000 $575,000 $575,000 TIP # 5317-2007-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # Conformity Exempt Project Name New Freedom Total Cost $2,150,000 Funding is for the New Freedom Program which includes services and facility improvements that address the transportation needs of persons with disabilities that go above and beyond existing Americans with Disabilities Act (ADA). These programs or projects must be derived from the locally developed Coordinated Human Services Transportation Plan. This program provides funding that can be used for associated capital and operating costs. 2011 5317 $1,412,500 $1,130,000 $141,250 $141,250 2012 5317 $525,000 $420,000 $52,500 $52,500 2013 5317 $550,000 $440,000 $55,000 $55,000 2014 5317 $575,000 $460,000 $57,500 $57,500 Memphis MPO 2011-14 Transportation Improvement Program 127

New TIP Page TIP # 5309-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # Conformity Exempt Project Name Computer Hardware and Software (5309 Funded) Total Cost $425,000 These systems are used to maintain accurate records and keep various department tasks such as finance, purchasing, scheduling, transportation, and employee benefits operational Amended 02-28-2013 2011 5309 $425,000 $340,000 $42,500 $42,500 TIP # 5307-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Fuel and Electric Propulsion for Revenue Vehicles Total Cost $1,000,000 This project provides funding for costs associated with fuel used in MATA's buses and electric propulsion for trolleys. 2012 5307 $1,000,000 $800,000 $100,000 $100,000 2013 5307 $0 $0 $0 $0 Congress only allowed this project in FY 2012 and it is not included in FY 2013 under MAP-21. Memphis MPO 2011-14 Transportation Improvement Program 128

Old TIP Page Amended 05-24-2012 TIP # 5309-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # Conformity Exempt Project Name Computer Hardware and Software (5309 Funded) Total Cost $425,000 These systems are used to maintain accurate records and keep various department tasks such as finance, purchasing, scheduling, transportation, and employee benefits operational 2011 5309 $425,000 $340,000 $42,500 $42,500 TIP # 5307-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Fuel and Electric Propulsion for Revenue Vehicles Total Cost $3,000,000 This project provides funding for costs associated with fuel used in MATA's buses and electric propulsion for trolleys 2012 5307 $1,000,000 $800,000 $100,000 $100,000 2013 5307 $2,000,000 $1,600,000 $200,000 $200,000 Memphis MPO 2011-14 Transportation Improvement Program 128

New TIP Page TIP # 5307-2012-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Furniture, Fixtures and Equipment Total Cost $120,000 Amended 02-28-2013 Includes various purchases and replacement of MATA's capital assets such as furniture, office equipment, or site furnishings. 2012 5307 $40,000 $32,000 $4,000 $4,000 2013 5307 $40,000 $32,000 $4,000 $4,000 2014 5307 $40,000 $32,000 $4,000 $4,000 TIP # 5309-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Advanced Public Transportation Systems - Transit Signal Priority Project Total Cost $805,000 MATA plans to install a GPS-based transit signal priority system in two of the highest ridership corridors in the MATA system (Poplar Avenue and Elvis Presley Blvd.). The project will install GPS-based transit signal priority equipment at approximately 72 intersections in the two corridors mad on all of MATA's fixed route bus fleet (approximately 146 buses). 2012 5309 $805,000 $644,000 $161,000 Memphis MPO 2011-14 Transportation Improvement Program 129

Old TIP Page TIP # 5307-2012-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Furniture, Fixtures and Equipment Total Cost $40,000 This project provides funding for capital expenses associated with furniture, fixtures and equipment Amended 05-24-2012 2012 5307 $40,000 $32,000 $4,000 $4,000 TIP # 5309-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Advanced Public Transportation Systems - Transit Signal Priority Project Total Cost $805,000 MATA plans to install a GPS-based transit signal priority system in two of the highest ridership corridors in the MATA system (Poplar Avenue and Elvis Presley Blvd.). The project will install GPS-based transit signal priority equipment at approximately 72 intersections in the two corridors mad on all of MATA's fixed route bus fleet (approximately 146 buses). 2012 5309 $805,000 $644,000 $161,000 Memphis MPO 2011-14 Transportation Improvement Program 129

New TIP Page TIP # 5307-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Associated Transit Improvements Total Cost $300,000 Includes various projects designed to enhance public transportation service or use and that is physically or functionally related to transit facilities. Eligible projects include historic preservation, rehabilitation, and operation of historic public transportation buildings, structures, and facilities intended for use in public transportation service; bus shelters; landscaping and streetscaping, including benches, trash receptacles, and street lights; pedestrian access and walkways; bicycle access or storage equipment; signage; or enhanced access for persons with disabilities to public transportation. This program replaced Transit Enhancements in MAP-21. 2013 5307 $150,000 $120,000 $15,000 $15,000 2014 5307 $150,000 $120,000 $15,000 $15,000 Amended 02-28-2013 TIP # 5309-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Preventive Maintenance - Rail Only Total Cost $400,000 Preventive Maintenance provides funds for materials and supplies, inspections and routine maintenance needed to maximize the efficiency and service life of MATA's capital assets, including MATA's rail fleet, service vehicles, infrastructure and facilities. 2013 5309 $400,000 $320,000 $40,000 $40,000 Memphis MPO 2011-14 Transportation Improvement Program 130

New TIP Page TIP # 5309-2013-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Spare Bus Components Total Cost $200,000 Amended 02-28-2013 MATA plans to purchase spare bus components for its fixed-route and demand-response bus fleets in accordance with FTA eligibility requirements. 2013 5309 $200,000 $160,000 $20,000 $20,000 TIP # 5337-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Preventive Maintenance - Rail Only Total Cost $2,700,000 Preventive Maintenance funds for materials and supplies, inspections and routine maintenance needed to maximize the efficiency and service life of MATA's capital assets, including MATA's rail fleet, service vehicles, infrastructure and facilities. 2013 5337 $1,350,000 $1,080,000 $135,000 $135,000 2014 5337 $1,350,000 $1,080,000 $135,000 $135,000 Memphis MPO 2011-14 Transportation Improvement Program 131

New TIP Page TIP # 5339-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Fixed-Route Buses Total Cost $2,520,000 TIP # 5339-2013-02 TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Bus Facility Improvements Total Cost $250,000 This project provides funding for the purchase of up to one hybrid-electric bus and two diesel buses in FY 2013 and up to three diesel buses in FY 2014 using Section 5339 funds. These buses generally have a service life of 12 years or 500,000 miles, whichever comes first, and will replace up to six diesel buses that have met their useful service life. All buses will be replaced in accordance with FTA's current rolling stock policy. 2013 5339 $1,320,000 $1,056,000 $132,000 $132,000 2014 5339 $1,200,000 $960,000 $120,000 $120,000 Includes various routine improvements to bus-related facilities, such as construction and repairs to maintenance, operations and passenger facilities. Typical items include roof repairs, equipment repairs, painting, security elements, HVAC modifications, paving, etc. 2013 5339 $125,000 $100,000 $12,500 $12,500 2014 5339 $125,000 $100,000 $12,500 $12,500 Amended 02-28-2013 $575,000 in FY 2013 funds will be used in conjunction with the CMAQ funds to purchase hybrid-electric buses (See TIP # CMAQ-2011-02). The remaining 5339 funds will be used to purchase diesel buses. Memphis MPO 2011-14 Transportation Improvement Program 132

AIR QUALITY CONFORMITY: SHORT CONFORMITY DETERMINATION REPORT MEMPHIS URBAN AREA 2011 2014 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT 9 TIP Project # NHS 2004 01 I 40 (Interchange at I 240 East of Memphis: Phase 2) January 9, 2013 Memphis Metropolitan Planning Organization Memphis & Shelby County Office of Planning and Development This document was prepared and published by the Memphis Metropolitan Planning Organization and is prepared in cooperation with or with financial assistance from all or several of the following public entities: the Federal Transit Administration, the Federal Highway Administration, the Tennessee and Mississippi Department of Transportation, the Memphis Area Transit Authority, and the local governments in the MPO region. It is the policy of the Memphis Urban Area Metropolitan Planning Organization (MPO) not to discriminate on the basis of age, sex, race, color, national origin or disability in its hiring or employment practices, or in its admission to or operations of its program, services, or activities. All inquiries for Title VI and/or the American Disabilities Act, contact Carlos McCloud at 901-576-7156 or carlos.mccloud@memphistn.gov.