STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY
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1 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY TRANSIT Houston District February FY 2010 Quarterly Revisions
2 HOUSTON-GALVESTON AREA COUNCIL PO Box Timmons Ln. Houston, Texas / Mr. Delvin Dennis, P.E. Houston District Engineer Texas Department of Transportation P.O. Box 1386 Houston, Texas February 2, 2010 Re: Transportation Improvement Program (TIP) Transit Amendments for February 2010 STIP Revisions Dear Mr. Dennis: Please find enclosed the Houston-Galveston Area Council s (H-GAC) submittal for the February 2010 Statewide Transportation Improvement Program (STIP) revision-transit Projects. This submittal reflects the action taken by the Transportation Policy Council at its July 24, 2009, meeting. Included in this submittal are: February 2010 Transit Financial Summary Resolution No RTP: Approves Amendments: 192 If you have any questions regarding this submittal, please contact me at (713) Sincerely, AC/dw Attachments Cc: Mr. Rakesh Tripathi, TxDOT Houston District Alan C. Clark MPO Director
3 TPC Agenda Item 6A MaHout 12/11/09 tsnlufinu NO RTP ADOPTING AMENDMENTS TO THE 2035 REG/ONAL TRANSPORTATION PLAN (RTP) AND THE I TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA: WHEREAS, the 2035 Regionol 7i'Onsportotion Pion was adopted by the TranspOltation Policy Council on August 24,2007; and WHEREAS, the /1 Transportotion Improvement Progrom for the Houston-Galveston TranspOltation Management Area was also approved by the Transportation Policy Council on August 24, 2007 and is consistent with the 2035 Regionol TramjJortotion Pion and its air quality conformity finding; and WHEREAS, the proposed revisions to the I 7i-onsportotion Impravement Programs are consistent with the 2035 Regionol Transportotion Pion and its finding of conformance with the State Implementation Plan for air quality; and WHEREAS, the proposed revisions to the I 7i-onsportotion Improvement Program are consistent with the federal fiscal constraint requirements established for the Tralisportation Improvement Program and are consistent with the financially constrained 2035 Regional Transportation Plan_ NOW, THEREFORE, BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT THE 2035 REGIONAL TRANSPORTATION PLAN AND THE TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE REVISIONS IDENTIFIED IN AMENDMENT 192. PASSED AND APPROVED this Transp0l1ation Policy Council. (j nes Patterson, Chairman ransportation Policy Council 18th day of December 2009, at a regularly called meeting of the ATTEST: h ~ifywc1 (Ed omre:d, Secretary Transportation Policy Council
4 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #192 r Administrative Action Amendment Type I" WC Action P' SllP Relision r Emergency Action Purpose of Amendment: Program the Energy Corridor District's Eldridge Crosstown bus route which is an FTA Section 5316 (Job Access and Reverse Commute) recommendation for the FY S allocations. Note that per the federal regulations, the budget below is net of expected fares. Further, approximately $2.5 M of FY200S's allocation remains available for assignment to projects selected during the next call for projects. Alan Clark MPO Director Houston-Galveston Area Council.----:J~0) Tom Reid Secretary Transportation Policy Council IrAbtlo? Date /2-/J.-200'1 Date ~~/p-i- Gabrie. ohnnj.f Date Interim Director of District Transportation Planning TxDOT, Houston District AMENDED TABLE FUNDING CATEGORY: 5316 HOUSTONUZA MPOID CSJ NUMBER DESIGNATED RECIPIENT SUB RECIPIENT FY 2010 TRANSIT PRO.JECT LET DATE PROJECT NAME Year of Expenditure {YOEI Project Cost Information: FISCAL YEAR Fund Cat Federal State Local Total METRO 5316 $3,D44,218 $D $2,528,218 $5,572,436 ENERGY CORRIDOR DISTRICT 1/1/2D1D ENERGY CORRIDOR DISTRICT'S ELDRIDGE YOE Cost: $3,044,218 SO $2,528,218 S5,572, CROSSTOWN BUS ROUTE I I Page 1 of 2
5 Transit Financial Summary Houston-Galveston MPO FY Transportation Improvement Program February 2010 Quarterly Revision All Figures in Year of Expenditure (YOE) Dollars FY 2008 FY 2009 FY 2010 Transit Programs Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 64,419,000 17,354,323 81,773, ,031,482 18,147, ,179,349 61,868,707 14,659,872 76,528,579 2 Sec Urbanized Formula <200K 5,931,959 4,323,787 10,255,746 11,385,344 4,186,684 15,572,028 4,913,467 3,679,572 8,593,039 2/5/ Sec Discretionary 34,642,324 20,974,745 55,617, ,761, ,113, ,874, ,611, ,277, ,888,750 4 Sec Elderly &Individuals w/disabilities 1,231,180 87,418 1,318,598 1,190,980 11,540 1,202,520 1,296, ,296,823 5 Sec Nonurbanized Formula Sec JARC >200K 2,541, ,417 3,177,083 2,680, ,039 3,350,193 2,840, ,241 3,551,204 7 Sec JARC <200K 340, , , Sec JARC Nonurbanized Sec New Freedom >200K 1,217, ,914 2,056,317 1,254, ,508 1,567,534 1,329, ,316 1,661, Sec New Freedom <200K 608, ,837 1,217, Sec New Freedom Nonurbanized Other FTA 2,587, ,867 3,116,867 2,742, ,000 3,304,000 2,144, ,000 2,583, Regionally Significant or Other 0 322,316, ,316, ,078, ,078, ,821, ,821,000 Total Funds $113,519,561 $367,943,213 $481,462,774 $333,045,053 $753,083,207 $1,086,128,260 $296,004,228 $591,919,751 $887,923,979 Transportation Development Credits Requested $0 $0 $0 Awarded $234,596 $253,690 $0 All Figures in Year of Expenditure (YOE) Dollars FY 2011 Total Transit Program Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 63,107,917 17,039,603 80,147, ,427,106 67,201, ,628,771 2 Sec Urbanized Formula <200K 5,011,439 3,769,606 8,781,045 27,242,209 15,959,649 43,201,858 3 Sec Discretionary 224,707, ,051, ,758, ,721, ,417,345 1,224,138,736 4 Sec Elderly &Individuals w/disabilities 1,296, ,296,823 5,015,806 98,958 5,114,764 5 Sec Nonurbanized Formula Sec JARC >200K 3,011, ,855 3,764,276 11,074,204 2,768,552 13,842,756 7 Sec JARC <200K , , ,077 8 Sec JARC Nonurbanized Sec New Freedom >200K 1,409, ,257 1,761,278 5,209,718 1,836,995 7,046, Sec New Freedom <200K , ,837 1,217, Sec New Freedom Nonurbanized Other FTA 2,144, ,000 2,583,000 9,617,000 1,969,867 11,586, Regionally Significant or Other 0 223,435, ,435, ,496,650,489 1,496,650,489 Total Funds $300,687,621 $462,840,071 $763,527,692 $1,043,256,463 $2,175,786,242 $3,219,042,705 Transportation Development Credits Requested $0 $0 Awarded $0 $488,286 TIP Transit Template 10/08
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HOUSTON-GALVESTON AREA COUNCIL PO Box Timmons Ln. Houston, Texas /
HOUSTON-GALVESTON AREA COUNCIL PO Box 22777 3555 Timmons Ln. Houston, Texas 77227-2777 713/627-3200 Mr. Delvin Dennis, P.E. Houston District Engineer Texas Department of Transportation P.O. Box 1386 Houston,
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